Budget

Neema Village Tanzania
2020 Monthly Operating Budget

*Only Tanzanian staff are paid salaries from Sponsorship Donations.

Child Care

Food, Formula, Supplies

Medical Care

Education

 

$5,067

$1,776

$315

Operations

Utilities

Repairs and Maintenance

Equipment, Furnishings, Supplies

Workshop Costs

Grounds

Livestock

 

$2,923

$3,471

$3,927

$666

$771

$1,398

Vehicles

Petrol and Diesel

Parts and Repairs

Insurance, Taxes, Fees

 

$1,228.26

$464

$637

Administrative Expenses

Office Supplies

Professional Fees

Bank Fees

Travel, meetings, education

 

$472

$931

$19

$57

Outreach $1,445
Staff

Salaries

Medical

Continuing Education

National Social Security Fund

Pay As You Earn (withholding tax)

Worker’s Compensation Fund

Other Benefits

 

$8,981

$433

$70

$1580

$439

$87

$893

Total Monthly Budget $38,107
Total Annual Budget $457,283
Never believe that a few caring people can’t change the world. For, indeed, that’s all who ever have.
Margaret Mead