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

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Save God’s Children, Inc.

Youth & Children’s Ministry

Budget 2018-2019

Sr.No Items/Activities Quantity Unit price Total price/Month Total Price/Year
01 materials Divers **** **** **** $20,000
02 Bicycle for kids 200 $60 **** $10.000
03 Gift for kids 1000 $10 **** $10,000
04 Activities divers 4/year $25,000 **** $10,000
05 Vehicle (Bus) 2 $20,000 **** $40.000
06 Fuel for 1 year **** **** **** $10,400
07 Championship of activities 2 $3000 **** $60,000
08 Repair vehicle 2 **** **** $10,000
09 vehicle service 2 $150/month $300/month $3,600
10 Employees 2 $1600/month **** 38,400
11 Emergency and Unforeseen 2% of the budget **** **** $6,465,72
12 Adminstration 5% of the budget total **** **** $6,465,72
13 Grand Total _________ ________ _______- $346,239,30

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Bible Ministry / Budget 2018-2019