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

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Save God’s Children, Inc.

Poorest Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Cloths 800 $5 $3,333 $40,000
02 Toiletries **** **** $1,666 $20,000
03 Underwear 8,000 $5 $3,333 $40,000
04 Loan for small traders 500 beneficiaries $300 $12,500 $150,000
05 Loan for young businessman 200 beneficiaries $500 $8,333 $100,000
06 Cash money program for the poorest 2000 beneficiaries $30/month $60,000 $720,000
07 Office materials **** **** **** $2,000
08 Employees 2 $1920/person/month $3,840/month $46,080
09 Vehicle (Pick up) 1 $35,000 **** $35,000
10 Fuel 1300 g/year $4/g $433,33 $5,200
11 Vehicle monthly services 1 **** $150 $1,800
12 Emergency and unforeseen 2% of the budget **** **** $23,201,6
13 Administration 5% of the total budget **** **** $59,164,08
14 Grand Total _______ ______________ __________ $1,242,445,68
Bible Ministry / Budget 2018-2019