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

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Save God’s Children, Inc.

Bible Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Purchase Bible 400 $15 $6,000
02 Materials and documents 3 schools $10,000 **** $30,000
03 Bible school / Lease 3 $5,000 per year **** $15,000
04 Students 500 per school/year **** **** ****
05 Professors 12 $600 / month/person **** $86,400
06 Computer 12 $300 **** $3600
07 Vehicule (Pick up) 2 $20,000 **** $40.000
08 Printers + Copy 3 $600 **** $1800
09 Uniforms 10 dz $180/dz **** $1800
10 Emplyees SGC 4/year $1920/month/person **** $92,160
11 Schools’ employees 6 $400/month/person **** $2,400
12 Certificate 1,500 $10 **** $15,000,00
13 Fuel 2600g/year $4/gallon **** $10,400
14 Vehicule service 2 **** **** $3,500
15 Emergency & Unforeseen 2% of the budget **** **** $6,855,68
16 Graduation 3 schools $4000/school **** $12,000,00
17 Administration 5% of the total budget **** **** $17,139,21
Grand Total  $342,784,26
Bible Ministry / Budget 2018-2019