Save God’s Children, Inc.
Elderly Ministry
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Hospital care | 100(4 T/year) | $35 | $200/year | $80,000 |
| 02 | Build small houses | 20 houses/year | $7,500 | **** | $150,000 |
| 03 | Monthly food assistance | 300 beneficiaries | $35/person/month | $10,500 | $126,000 |
| 04 | Cloths and underwear | **** | **** | **** | $10,000 |
| 05 | Monthly cash assistance | 200 beneficiaries | $15/person/month | $3,000/month | $36,000 |
| 06 | Therapy | 300 | $25/person/month | $7,500 | $90,000 |
| 07 | Event for elderly | 3/year | $10,000 | **** | $30,000 |
| 08 | Bus transportation | 2 | $45,000 | **** | $90,000 |
| 09 | Employees | 4 | $1920/person/month | $7,680 | $92,160 |
| 10 | Fuel | 2600 g/year | $4/g | $866,66 | $10,400 |
| 11 | Vehicle monthly services | 2 | **** | **** | $3500 |
| 12 | Office materials | 2 | $3,500 | **** | $7,000 |
| 13 | Emergency and unforeseen | 2% of the budget | **** | **** | $9,458 |
| 14 | Administration | 5% of the total budget | **** | **** | $24.117,9 |
| 15 | Grand Total | _________ | ______________ | ___________ | $506,475,9 |