Save God’s Children, Inc.
Poorest Ministry
Budget 2018-2019
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 |