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
Orphans are easier to ignore before you know their names. They are easier to ignore before you see their faces. It is easier to pretend they’re not real before you hold them in your arms. But once you do, everything changes.
David Platt