Budget

We spend our budget as following:
 

1. Office and Administration : 20 %
   • Local staff salaries : 7 %
   • Staff travel costs (international meeting): 1 %
   • Administration (office): 12.68 %
   • Capital equipment: 0.41%
2. Projects: 41 %
   • Fisher Village (youth house, water filter, school, ..): 14 %
   • Other projects (blind school, paediatric hospital, ..) : 10 %
   • Project material : 7.77 %
   • Training (workcamp leaders, volunteers, ...): 10 %
3. Volunteers : 29 %
   • Food and accomodations (international volunteers): 25.96 %
   • Local transports :3.03 %
4. Contingency : 10 %