Budget   

 

 

 

 Expenditure 

These figures are the minima, the future projects that we intend to launch ( Sumatra reserve etc.) are not taken into account. (réserve Sumatra, etc...)

 

Expenditure
€/year
Allocation
Food
57 500
29%
Salaries and wage charges
54 514
28%
Running costs
24 000
12%
Forest protection and aid to the local population
19 167
10%
Veterinary expenses
16 667
8%
Fuel
15 833
8%
School
4 115
2%
Cage equipment (building and upkeep)
3 472
2%
Equipment maintenance (vehicles, boats, generators)
2 500
1%
Total
197 768


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