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

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Save God’s Children, Inc.

Elderly Ministry

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
Bible Ministry / Budget 2018-2019