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

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Save God’s Children, Inc.

Housing Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Cleaning materials **** **** **** $20,000
02 Materials for Rooms and Bathrooms **** **** **** $45,000
03 Vehicle (Mini Venn) 2 **** **** $50,000
04 Fuel 2600 g/year $4/g **** $10,400
05 Vehicle services 2 **** **** $3,500
06 Document and others **** **** **** $5,000
07 Employees 4 $1920/month/person $7,680 $92,160
08 Emergency and Unforeseen 2% of the budget **** **** $4,513,2
09 Administration 5% of the total budget 5% of the total budget **** **** $11,508,66
10 Grand Total _______ ______________ ___________ $241,681,86
Bible Ministry / Budget 2018-2019