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 |