Banner 100x400

Return to Index page

Spending by the
Bethany Family in Tanzania

September
2006

Admin, Faxes, email, photocopying, Phone cards,Postage, Insurance, licences etc.

42.20

New building work  and maintenance including roofing sheets

230.98

Childcare and Education/Fees needs + clothes and shoes

1,298.21

Food for 118 children 

1,528.62

Fuel, Charcoal for cooking

148.85

Diesel for Land Rover, New Toyota Landcruiser and pumps

558.47

Gas Cylinders - cooking + new cyclinders

0

Parafin

32.34

Petrol  and oil for pumps

141.76

Garage service and repair

682.61

Household materials

337.26

Misc

47.09

Wages, NSSF and Tax

778.48

Total Expenditure

5,826.87

    What the above spending provides.

      All the living expenses for all the family ( accommodation, food, clothes etc)
      Medical Expenses etc
      Education for our children, school Fees, books, uniform etc.
      The staff wages (management team plus 9 childcare workers, site/maintenance workers, cooks, night-watchmen etc.).
      Running expenses, maintenance and repair for the Land Rover and Toyota Land Cruiser, water pumps, diesel generators, filtration systems etc.etc.
      Maintenance provision of the solar system used for the pumping and purification of the water supply.