Engineering Department / Budget 2018-2019 – Save God’s Children

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Save God’s Children, Inc.

Engineering Department

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
Engineering department / Budget 2018-2019