In order to achieve its goals and carry out the plan, ( Grade-program ) , properly and efficiently Gopec plans to hire efficient staff members . As the projects, which Gopec intends to undertake need extensive working hours and hard work and a lot of field-work, we will need a field-force.

           Metropolitan city Karachi consist on 11,800,000 population by July 2002, is divided into 18 Administrative Towns under the new � City Government Plan � There are approximately 3000 nos of schools in this city i.e 166 school in each town. So, 18 coordinators for each towns. Further 10 coordination officers in each town under each Coordinator. Each Coordination Officer will remain keep in touch with 16 schools every month. So, in this way 10 coordination Officers ( under command of their Coordinator ) will cover 166 schools in each month. 16/Days for visit of schools � 4/holidays, 4/days for making reports and 2/days for meeting at head office and 4/days for related out-door work. These coordinating officers would be assigned to go to several schools and carry out the several tasks assigned to them for example taking the printed material to the schools monthly or paying visits to schools regarding some new project planned by Gopec.
Secretariate's Expenditures *
Phone limit
10,000.
2,500.
3,000.
Designation
Chief Coordinator.
Town Coordinator.
Coordination Officer.		 Net Pay
30,000.
15,000.
10,000.		 Monthly petrol
15,000.
7,500.
6,000.		 Office Expenses
15,000.
10,000.
6,000.		 Gross Salary
70,000.
35,000.
25,000.
One year.
* Rs: 1,560,000.
Secretariat�s Utilities Expenditures **
Expenditures� heads.
Electric bill.
Telephones� bill.
Office rent.
Petrol. 3/vehicles Rs:500/daily.		 Monthly.
15,000.
12,000.
25,000.
45,000.		 Yearly.
180,000.
144,000.
300,000.
540,000.
One Year.
** Rs: 62,400,000.
Secretariat�s Admn Salaries ***
Designation.
Admn Officer.
Accounts Officer.
Computer Officer.		 Monthly.
15,000.
10,000.
10,000.		 Yearly.
180,000.
120,000.
120,000.
One Year.
*** Rs: 420,000.
Publication Expenditures ****
Gopec will work to establish its aims & objects among the Children; and strength of school going children will be as below mentioned and they need publications according to school�s class strength.

1- Total schools in Karachi 3000 � average strength in each school 250/students                = 750,000.
2- Average classes in each school �                                                                                 = 13 nos.

So we need to deliver publication in a form of informative booklet/broachers just 15 nos to each school in each month. So we need nos of material.
School�s Nos
3,000.		 Per School Booklets
15 nos.		 Monthly Quantity
45,000.		 Price per booklet
Rs:11.12		 Monthly.
Rs:500400
One Yearly.
**** Rs:6,004,800.
Summary of expenditures in five years plan:
Heads.
* Head no (1)
** Head no (2)
*** Head no (3)
**** Head no (4)		 Yearly - Rs:
1,560,000.
62,400,000.
420,000.
6,004,800.		 In five years - Rs:
7,800,000.
312,000,000.
2,100,000.
30,024,000.
Five years' expenditures.
Rs: 351,924,000.
Total expenditures on each child in five years'
Five  Year
Rs:    469
U$:   7.82		 One   Year
Rs: 93.84
U$:   1.56		 One  Month
Rs:      7.82
U$:      0.13
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It�s the desire may any person around the world become its Chairman/Chairperson in order to implement this social action plane in any part of the world. Gopec is a proposed name of NGO which can be organized on both National and International level in order to ensure the awareness among the global citizens in order to control the population explosion and environmental distraction as an International global issue. I also have designed set-up to establish this NGO on National and International level in any developing country..
Chief Coordinator: Mr. Masood ahmad Email:  [email protected]
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