Save God’s Children, Inc.
Disaster Ministry
Budget 2018-2019
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 |