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Spending by the
Bethany Family in Tanzania

September
2007

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

51.00

New building work  and maintenance including roofing sheets

1,776.15

Childcare and Education/Fees needs + clothes and shoes

521.27

Food for 115 children 

918.61

Fuel, Charcoal for cooking

83.64

Diesel for Land Rover, New Toyota Landcruiser and pumps

306.40

Gas Cylinders - cooking + new cyclinders

0

Parafin

8.98

Petrol  and oil for pumps

79.97

Garage service and repair

896.87

Household materials

149.12

Misc

142.02

Wages, NSSF and Tax

850.07

Total Expenditure

5,784.10

    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.