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

 

 

$5,568

$1,976

$415

Operations

 

Utilities

Repairs and Maintenance

Equipment, Furnishings, Supplies

Workshop Costs

Grounds

Livestock

 

 

$3,123

$3,670

$4,126

$766

$888

$2,998

Vehicles

 

Petrol and Diesel

Parts and Repairs

Insurance, Taxes, Fees

 

 

$1,728.

$764

$837

Administrative Expenses

 

Office Supplies

Professional Fees

Bank Fees

Travel, meetings, education

 

 

$571

$1,030

$39

$157

Outreach $1,944
Staff

 

Salaries

Medical

Continuing Education

National Social Security Fund

Pay As You Earn (withholding tax)

Worker’s Compensation Fund

Other Benefits

 

 

$10,980

$632

$120

$2,098

$693

$186

$1,293

Total Monthly Budget $46,584
Total Annual Budget $559,008

 

When you leave this earth you can take nothing you have received, only what you have given.
St. Francis of Assisi