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

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Save God’s Children, Inc.

Nursing Ministry

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
Children Church / Budget 2018-2019