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

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Save God’s Children, Inc.

Food Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Rice 3000/year $50 **** $150,000
02 Bean 750/year $75 **** $56,250
03 Oil 12,000 g/year $5 **** $60,000
04 Cash to buy ingredients 40 schools & 10 churches $200/month $10,000/month $120,000
05 Vehicle (Bus + Pick up) 2 $25,000 **** $50,000
06 Fuel 2600 g/year $4/g **** $10,400
07 Vehicle services 2 **** **** $3,500
08 Other food **** **** **** $100,000
09 Small office materials **** **** **** $5,000
10 Documents, flyers and others **** **** **** $5,000
11 Employees 4 $1920/month/person $7,680/month $92,160
12 Emergency and unforeseen 2% of the budget **** **** $113,046,2
13 Administration 5% of the total budget **** **** $33,267,81
14 Grand Total _______ _______________ ___________ $698,624,01
Food Ministry / Budget 2018-2019