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