THIS IS THE BUDGET PROPOSAL ONLY.

PROPOSAL OF ROGRAM EXPENDITURE OF TAGET / US $ 91,647

PROPOSAL ANALYSIS OF PROJECT EXPENDITURE BY PROGRAM SECTORS SECTOR/ THAT WE WANT TO ACCOMPLISH IF WE GET THIS FUNDS OR OTHER DONATIONS FROM WELL WISHERS AND DONORS.

GOAL.                       USD                       %

FOOD TO DISTRIBUTE   17,854         20

EDUCATION.                 10,347            11

HEALTH                             8,472            9

SPONSORED CHILDREN SUPPORT 7,770.    

                                                                  8 AGRICULTURE/ IRRIGATION 6,872   7

COMMUNITY LEADERSHIP DEVELOPMENT 6,681                                                                                  7%.

OFFICE ADMINISTRATION COSTS 6,165     7%

SHELTER                                   5,661               6

HIV/AIDS                                   5,357               6

WATER AND SANITATION     5,313              6

RELIEF AND REHABILITATION 4,416          5

MICRO FINANCE INSTITUTION 3,641          4

CORPORATE DONATED GIFTS IN KIND 1,618   2

ADVOCACY                            740                      1

VOLUNTEERS                        740.                    1

TOTALS                                91,647.           100%