Neema House Budget

Neema House, Arusha, Tanzania Help for Tanzanian Orphans

Neema House Budget

Neema House Monthly Budget
June - December 2012
Calculated for 20 Babies

Auto Expenses:
   Insurance                    $ 50.00
   Registration               $   10.00
   Fuel                  $400.00
   Maintenance           $150.00

   Total Auto                          $610.00

Housing
   Rent                      $900.00
   Electricity               $400.00
   Public Water              $   20.00
   Garbage Pick up       $   20.00
   Cooking Gas                 $ 70.00

   Total Housing                  $1410.00

Staff Wages
   Manager              $ 191.00
   Nannies x 12               $834.00
   House girl x 2             $130.00
   Guards x 3                 $230.00
   Driver               $   96.00

   Total Wages                         $1531.00

Food
   Formula (120 Cans)   $1200.00
   Other food items         $   500.00
   Drinking water           $ 100.00
   Milk, Bread, Eggs        $   100.00

   Total Food                       $1900.00

Clothing Needs                 $    150.00

Supplies
   Toilet Tissue
   Cleaning Supplies
   Laundry Supplies
   Total Supplies               $   200.00

Office Supplies                  $   100.00

Medical Costs                     $   200.00

Security (Panic Alarm Button)
                                                  $     95.00

Grand Total Monthly Budget                       $5996.00

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