Visit us in Haiti / Budget 2018-2019 – Save God’s Children

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Save God’s Children, Inc.

Visit us in Haiti

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 Support to international visitors 2000 $200/person 3,333,33 $40,000
02 Hotel’s support 100 $100 **** $10,000
03 Support visitors transportation **** **** **** $20,000
04 Bus for visitors 2 $40,000 **** $80.000
05 Vehicle 2 $25,000 **** $50,000
06 Employees 2 $1,920/person/month $3,840 $46,080
07 Driver (contract) 2 **** **** $30,000
08 Fuel 4000 g/year $4/g $1,333,33 $16,000
09 office’s materials 1 **** **** $4,000
10 Security (Contact) 2 $15,000/year **** $30,000
11  Generator 1 $10,000 **** $10,000
12 Emergency and Unforeseen 2% of the budget **** **** $6,721,6
13 Administration 5% of the total budget **** **** $17,140,08
14 Grand Total 5% of the total budget ______________ ________ $359,941,68
Bible Ministry / Budget 2018-2019