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 |