Save God’s Children, Inc.
Engineering Department
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Fixing and rehabilitation schools | 20 | $1,500 | $30,000 | |
| 02 | Fixing and Rehabilitation churches | 15 | $1,500 | **** | $22,500 |
| 03 | Build a modern school for Save God’s Children | 1 | $800,000 | **** | $800,000 |
| 04 | Build a modern church for Save God’s Children | 1 | $800,000 | **** | $800,000 |
| 05 | Materials Engineering | **** | **** | **** | $50,000 |
| 06 | Vehicule (Pick up) | 2 | $3,500 | **** | $70,000 |
| 07 | Fuel | 2,600g/year | $4/g | **** | $10,400 |
| 08 | Vehicule services | 2 vehicules | **** | **** | $3,500 |
| 09 | Employees | 4 | $1,920/month/person | $7,680 | $92,160 |
| 10 | Emergency and Unforeseen | 2% of the budget | **** | **** | $39,6081 |
| 11 | Administration | 4% of the total budget | $101,001,05 | **** | $101,001,05 |
| 12 | Grand Total | **** | **** | **** | $1,380,412,8 |