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

 

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