Projects & Programs
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
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 Covered | Estimated Budget | Estimated Voluntary Taxes |
October | 350 | 1,750,000 | 175,000 |
November | 1,000 | 2,305,000 | 230,500 |
December | 10,000 | 18,400,000 | 1,840,000 |
January | 20,000 | 26,450,000 | 2,645,000 |
February | 40,000 | 80,500,000 | 8,050,000 |
March | 80,000 | 187,000,000 | 18,700,000 |
April | 160,000 | 410,500,000 | 41,050,000 |
May | 320,000 | 947,500,000 | 94,750,000 |
June | 640,000 | 1,985,000,000 | 198,500,000 |
July | 1,280,000 | 4,252,500,000 | 425,250,000 |
August | 2,560,000 | 9,020,000,000 | 902,000,000 |
September | 5,120,000 | 24,807,500,000 | 2,480,750,000 |
Total | 10,231,350 | 41,739,405,000 | 4,173,940,500 |