Children Ministry/ Budget 2018-2019 – Save God’s Children

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Save God’s Children, Inc.

Children Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Training for children 4/year $5,000 **** $20,000
02 Children’s events activities 2 $15,000 **** $30,000
03 Gift for children 2000 $5 $833,33 $10,000
04 Bicycle for children 500 $60 **** $30,000
05 Children’s championship 4 $5,000 **** $20,000
06 Children’s talent  activities 2 $5,000 **** $10,000
07 Children’s hospital care 1000 100/kid/year **** $100,000
08 Children’s help for traveling 30/year $1500/kid/year **** $45,000
09 Special gift for kids who did well at school each semester 20 $50/kid $1,000/semester $3,000
10 Gift for best mothers 200 $100 **** $20,000
11 Employees 4 $1,920/person/month $7,680 $92,160
12 Vehicle (Bus) 2 $40,000 **** $80,000
13 Fuel 2600 g/year $4/g **** $10,400
14 Vehicle monthly services 2 **** **** $3,500
15 Emergency and Unforeseen 2% of the budget **** **** $9,473,2
16 Administration 5% of the total budget **** **** $24,156,66
17 Grand Total __________ _______________ _________ $507,289,86
Children Church / Budget 2018-2019