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

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Save God’s Children, Inc.

Disaster Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 First aid kit 2000 $35 **** $70,000
02 Rain plastic cloths $2000 $20 **** $40.00
03 Drugs **** **** **** $30.00
04 Food + Ingredients **** **** **** $100.00
05 Water 15,000 boxes $5 **** $75,000
06 Plastic Rain cloths 2000 $20 **** $40.00
07  Cloths and underwear **** **** **** $30,000
08 lamp 2000 $5 **** $10,000
09 Flash 2000 $5 **** $10.000
10 Stove with gas 2000 $75 **** $150,000
11 Cash money program for month 2000 $25 50,000/month $150,000
12 Employees 4 $1,920/M/P $92,160
13 Vehicle ( Pick up) 2 $25,000 **** $50,000
14 Fuel 2600 g/year $4/g $10,400
15 Vehicle services 2 **** **** $3,500
16 Emergency and unforeseen 2% of the budget **** **** $17,456,23
17 Administration 5% of the total budget **** **** $44,513,40
18 Grand Total _____ ______ ________ $934,781,53
Bible Ministry / Budget 2018-2019