Wolaita Young professionals

Gospel Mission

Mission Indoctrination Sub-Team,

Budget plan of the year 2013 E.C
 WYPGM, Mission Indoctrn. Sub-team budget breakdown,2013 E.C
  Activity/ Time Responsible body Number of Budget Breakdown with few
No Strategies Frame beneficiaries description
Year(Month (Target Group)

1. Summer Retreat  
 Summer Coordinators of On break  Meal Cost of participants
1.1
the sub -team fasting & (dinner/ lunch +
with main prayer ≈ 30 tea/coffee) = 15000 EBr
leaders and team members  Ministers H-resience +
other team expected to meal cost 4200
members participate  Focket money = 3000
 Sub total = 22200 Ebr
  
Let’s Live & Aug. Main Number  Ministers (2 preachers) H-
1.2 residence + meal cost 8800
Go (Big mission 20 -23 leaders with expected
focused training 2013 Coordinator participants to  Fuel cost for both = 3000 EBr

by invited guests E.C s of the sub participate on  Pocket money bz = 10000 EBr
  -team & this mission
through  meal cost of two singers from
mobilizing members oriented
around = 4000EBr
youths from conference from
Of team  Pocket money bz = 4000 EBrr
different different
evangelical  Advertis.nt cost = 1000 EBrr
evangelical
churches of Sodo churches of sodo  Miscellaneous costs = 3000

town town will be

 Sub total = 42800 EBrr
more than 3000
 Contingency 10% = 4280

 Total Cost = 47080 Ebrr

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