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

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Save God’s Children, Inc.

Music Ministry

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
Music Ministry / Budget 2018-2019