Projects

2017 - 2019

1.1 Indigenous Program Package

Attached Sample Pledge as given to Beneficiaries

1.2 Indigent Program Package

Attached Sample Pledge as given to Beneficiaries

1.3 Working Class Program Package

Attached Sample Pledge as given to Beneficiaries

1.4 Benefactor’s Commitment Package

Attached Sample Pledge as given to Beneficiaries

1.5 Feeding Program Foresight and Forecasting

Attached Sample Pledge as given to Beneficiaries

Feeding Program
Month Estimated Budget Number of Families Costing for Feeding
October 5,000,000 5,000 500,000
November 10,000,000 15,000 1,000,000
December 30,000,000 30,000 3,000,000
January 60,000,000 60,000 6,000,000
February 80,000,000 80,000 8,000,000
March 300,000,000 300,000 30,000,000
April 300,000,000 300,000 30,000,000
May 500,000,000 500,000 50,000,000
June 1,000,000,000 1,000,000 100,000,000
July 2,000,000,000 2,000,000 200,000,000
Total 4,285,000,000 4,290,000 428,500,000

1.6 Forecast for Voluntary Taxes

Estimated Cash Incentives & Voluntary Taxes
Month# of Families CoveredEstimated BudgetEstimated Voluntary Taxes
October3501,750,000175,000
November1,0002,305,000230,500
December10,00018,400,0001,840,000
January20,00026,450,0002,645,000
February40,00080,500,0008,050,000
March80,000187,000,00018,700,000
April160,000410,500,00041,050,000
May320,000947,500,00094,750,000
June640,0001,985,000,000198,500,000
July1,280,0004,252,500,000425,250,000
August2,560,0009,020,000,000902,000,000
September5,120,00024,807,500,0002,480,750,000
Total10,231,35041,739,405,0004,173,940,500