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