PROFAMILY-CARE DOUNDATION
PROPOSED BUDGET FOR YEAR 2022
a) Primary ( 190, 000 x 3 + 120, 000)
2
Units
690, 000
Total Naira
b) Secondary 20,000 x 3x5
5
Units
300, 000
Total Naira
c) Tertiary “ Undergraduate ( Fees, accommodation and monthly upkeep= 300, 000 ); one Masters ( 100, 000 Naira) Degree
3
Units
400,000
Total Naira
SUBTOTAL
1,390,000
Total Naira
2) Mental health support, hospital charges, transportation and monthly drugs ( 7, 000)
1
Units
84,000
Total Naira
3) Provision of accommodation for a homeless woman/ per annum and monthly upkeep
1
Room
95,000
Total Naira
4) Child support in Orphanage (Jesus Children Mission Home and other support as need may arise
1
Unit
200, 000
Total Naira
5) Market women( Alabaru) Psychosocial support - Startup business support
5
Unit
500, 000
Total Naira
6) Outreaches (webinars, training, enlightenment) quarterly programme for women, girls and youths
4
Unit
300, 000
Total Naira
7) Skill acquisition Programme for youths living in the market
5
Unit
200,000
Total Naira
8) Overhead cost ( 50, 000 per month) Programme officer
1
Unit
600,000
Total Naira
9) Schools Programmes: (anti-bullying, leadership and character building ) primary and secondary schools cost of banner, snacks and transportation , token for volunteers
10
Schools
600,000
Total Naira
10) Administrative Cost ( Phone Calls, subscriptions, data collection
250,000
Total Naira
GRAND TOTAL
4,219,000