2023 -2024 UPDATES

Proposed Budget updates for Care 4 Destitute Ministry Uganda 2023-2024

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Focused on the fundraising. USD

As an organization we are committed to fundraises the estimated funds to support the implementation of organizational activities of the year 2023-2024

Below are the areas that need to be funded and needed amount

Ø  Spiritual program. $5000.00USD

·        Buy bibles

·        Children’s bibles

·        Buy Christian novels

·        Youth conferences

·        Children conferences

·        Workshop for mission

·        Woman meetings and training 

Ø  Education program$10000.00USD

·        Paying fees for destitute children

·        Buying books and school scholastic materials

·        Buying school uniforms

·        Beddings for children

·        Facilitate teacher’s continuance trainings

·        Food for children to eat at school.

·        Buy school stationeries

Ø  Health program $7000.00USD

·        Equip medical facility

·        Buy medication

·        Support health outreach

·        Health training·         

Ø  Social development program $4000.00USD

·        Skilling in woman, youth, and children

·        Support farm/ agricultural inputs Like trees, seeds, and seedling.

·        Support income generating activities like, chicken, piggery,

·        Tailoring training

·        Bakery training

·        Carpentry training

·        Wilding training

·        Art and craft training

Ø  Staff pay and the facilitations $6000.00USD

·        Allowance for the director

·        Allowance for coordinator

·        Allowance for field assistant for education

·        Allowance for field assistant for spiritual

·        Allowance for field assistant for health

·        Allowance for social worker on development.

Other critical areas need to be supported too are.

Ø  Clean water projects $16,000.00USD

·        Two Boreholes for clean and safe water.

Ø  Land for another mission center 10 acres of land $17,000.00USD

·        10acres of land to build medical facility

·        To build children center

·        To build skill center

·        Social gathering center

Ø  Transport means for mission work $24,000.00USD

·        The van to help reach unreachable place

·        For quick transportation

·        Field outreach support.

Summary of the budget

Operational costs for the period of July through December 2023-2024

SUMMARY BUDGET

OPERATION COSTS FOR a MONTH

1. Spiritual $5000.00USD

2 . Education $10000.00USD

 3. Health $7000.00USD

4. Social development $4000.00USD

5. Staff payment support $6000.00USD

TOTAL $36000.00US

items to be funded once

6. Clean water project $16,000.00USD 

7. Land acquisition $17,000.00USD 

8. Van acquisition $24000.00USD

 TOTAL $57000.00USD

GENERAL TATAL $93000.00USD

Hope this could serve the purpose of what you may want to fit in the presentations raise support for the ministry work in Uganda.

All information given is based on the ground research and the work as well as the activities of the organization engagements.

Everyone, individuals, organizations, churches and cooperates are welcomed to contribute for the noble work of God in Uganda.