Church of God’s Power / Budget 2018-2019 – Save God’s Children

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Save God’s Children, Inc.

Church of God’s Power

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Documents and others For 12 months **** $1,000 $12,000
02 Electricity 12 months **** $1,000 $12,000
03 Repair electronic devices & musical instruments **** **** **** $5,000
04 Repair the church **** **** **** $3,000
05 Various materials **** **** **** $5,000
06 Employees 4 $1,920/month/person **** $92,160
07 Church activities 4 activities/year $5,000/activity **** $20,000
08 Church’s Bus 1 $20,000 **** $20,000
09 Vehicle (Pick up) 1 $25,000 **** $25,000
10 Church’s cafeteria 1 $2,000/month **** $24,000
11 Generator Diesel for the church $8,000 **** **** $16,000
12 Motocycle (Honda) 2 $1,000 **** $2,000
13 Fuel for 12 months 2600 g/year $4/g **** $10,400
14 Vehicle services 2 **** **** $3,500
15 Emergency and Unforeseen 2% of the budget ***** **** $5,001,2
16 Administration 4% of the total budget **** **** $12,753,06
17 Grand Total __________ _______________ _________ $267,814,26
Children Church / Budget 2018-2019