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

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Save God’s Children, Inc.

Handicap Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Wheelchairs 200 $200 **** $40,000
02 Bus transportation for disabilities 2 $35,000 **** $70.00
03 Hospital care **** **** **** $100,000
04 Activity programs 12/year $4,000/program **** $48,000
05 Food program for disabled 2000 ben. $10,000/month **** $120,000
06 Cash money program for handicap 2000 ben. $50/person/month $10,000 $120,000
07 Cell phone program for disabled 2000 ben. $50 **** $100,000
08 Therapy (once a week) 2000 ben. **** **** $40,000
09 Fuel 2600g/year $4/g **** $10,400
10 Vehicle monthly services 12 **** **** $3,500
11 Employees 4 $1,920/person/month $7,680 $92,160
12 Drivers 2 $1,920/person/month $3,840 $46,080
13 Unforeseen 2% of the budget **** **** $15,834,8
14 Administration 5% of the total budget **** **** $40,378,74
15 Grand Total _______ ________________ __________ $847,953,54
Bible Ministry / Budget 2018-2019