Save God’s Children, Inc.
Handicap Ministry
Budget 2018-2019
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 |