Save God’s Children, Inc.
Music Ministry
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Instrument | **** | **** | **** | $30,000 |
| 02 | repair of instruments | **** | **** | **** | $8,000 |
| 03 | Musician for one year | 200 | $150/person/month | **** | $240,000 |
| 04 | Vehicle (Canter) | 2 | $20,000 | **** | $40.000 |
| 05 | training for musicians | 4/year/400 participants | $50 | **** | $8,000 |
| 06 | Music’s school | 2/year | $60,000/year | **** | $120,000 |
| 07 | Employees | 4 | $1,600/person/month | **** | $78,800 |
| 08 | Emergency and unforeseen | 2% of the budget | **** | **** | $10,845,84 |
| 09 | Administration | 4% of the total budget | **** | **** | $27,686,89 |
| 10 | Grand Total | ________ | ______________ | _________ | $580,794,73 |