Save God’s Children, Inc.
Nursing Ministry
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Drugs / Tablets( For all kind of pain) | For 12 months | **** | $10,000 | $120,000 |
| 02 | Drugs / Syrups(For all kind of pain) | For 12 months | **** | $10,000 | $120,000 |
| 03 | Drugs / Sting(For all kind Pains & purposes) | For 12 months | **** | $10,000 | $120,000 |
| 04 | IV + Accessories | For 12 months | **** | $6,000 | $72,000 |
| 05 | Other drugs | For 12 months | **** | $3,000 | $36,000 |
| 06 | Medical materials | For 12 months | **** | $5,000 | $60,000 |
| 07 | Cash Emergency support | 50 b/year | $20/person/month | $1,000 | $12,000 |
| 08 | Vehicle (Mini Ven + Pick up) | 2 | $20, 000 | **** | $40,000 |
| 09 | Fuel | 2600 g/year | $4/g | $866,66 | $10,400 |
| 10 | Vehicle monthly service and reparation | 2/year | **** | $291,66 | $3,500 |
| 11 | Emergency and Unforeseen | 2% of the budget | **** | **** | $11,878 |
| 12 | Administration | 5% of the total budget | **** | **** | $30,288 |
| 13 | Grand Total | _______ | _____________ | __________ | $6,088,066,75 |