Save God’s Children, Inc.
Evangelization Ministry
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Materials/bible | 1000 | $15 | 15,000 | Germany |
| 02 | Cloths | ***** | ***** | ***** | $5,000 |
| 03 | Shoes | 375 pairs | $8 | ***** | $3,000 |
| 04 | Donation | ***** | ***** | ***** | $4,000 |
| 05 | Vehicle | 2 | $15,000 | ***** | $3,000 |
| 06 | Motoclycle | 5 | $5,000 | ***** | $15,000 |
| 07 | Bit | 10 | $250 | ***** | $2500 |
| 08 | Monthly gift for poor | 12 months | $25/month/person | ***** | $150,000 |
| 09 | Fuel | 1600g/year | ***** | $10,400 | $78,800 |
| 10 | Vehicule service | ***** | $3,500 | $78,800 | |
| 11 | Emergency and Unforeseen | 2% of the budget | ***** | $6,509,50 | $78,800 |
| 12 | Administration | 5% of the total budget | ***** | $16,599,23 | $78,800 |
| 13 | Grand Total | ________ | _____________ | __________ | $348,583,93 |