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

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Save God’s Children, Inc.

School Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Support to primary schools 100/year $100/month $10,000 $120,000
02 Support high schools and vocational schools 100/year $100/month $120,000
03 Send more children to school 1000 kids $200/kids/year **** $200,000
04 School’s supplies 1000 $10/kids/year $20,000 $240,000
05 Employees 6 $1920/person/month $11,520/month $138,240
06 Office materials 1 **** **** $10,000
07 Vehicle ( Pick up) 2 $25,000 **** $50,000
08 Fuel 2600 g/year $4/g **** $20,800
09 Vehicle monthly services 2 **** $291,66 $6,000
10 School’s Bus 2 $40,000 **** $80,000
11 Students training 3 $5,000 $5,000 $15,000
12 Unforeseen 2% of the  budget **** **** $64,000
13 Administration 5% of the total budget **** **** $164,202,04
14 Grand Total _______ _____________ __________ $3,427,242,84
Bible Ministry / Budget 2018-2019