Jesus Evangelistic Ministry
International (JEMI)













































JEMI Budget
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Jesus Evangelistic Ministry International@2007
BUDGET FOR PERIOD: 2007
#Item /Description and justification/ Quantity/ 
Required Unit Cost. Year 1 /
Unit Cost  Year 2/Total Cost Per annum



1. Personnel Allowance for registration - In phase one

2. Relief Service (Initial) -  Food Medicare education,
    Clothing Quantity that can match number of Tbs.
    Assistance expected in kind.  Assistance continues
    in kind. Quantity that can match the number of Tbs.

3. Construction

4. Land - To accommodate JEMI office, Orphanage and
     recreational facilities /10 acres

5. Facilitation - Relocation of Tb

6. Power - Generator, Lamps, &  Electricity 

7. Water

8. Clothing - Used /Second hand for Tb

9. Feeding - An assortment of edibles including
     Liberian Staple food Rice Oil, Fish, Salt, Pepper,
     Maggie, Bulgur Wheat, Beans, Corn, Corn meal,
     Sorghum Blended (Corn Soya milk).

9b. Utensils - For eating and cooking spoons, Pots,
     dishes/plates

10. Education - Fees covering tuition books uniforms
     other changes

11. Fuel - Diesel /Petrol to run generator

12. Maintenance - Yearly technical touching to office
      furniture for durability

13. Caretakers - matron, Cook, Janitor, Counselor 

14. Stipends - Monthly Stipend for JEMI Staff Executive
      Director (ED) Deputy EDProgram Manager Volunteers

15. Office Materials -  Computer, Typewriters, Photocopies,
Office Suppliers - Papers: Markers, Trays, Paper, 
      Basket, Pens, Paper
      glue, Files, Clock, Office Furniture, Floor mat, Carpet, 
      Executive Chairs Table for computers.

16. Household essentials -Beds, mattresses, bed sheets,
      buckets, Bathing soap, Laundry soap, Towels, Tooth
      paste,Tooth brush.

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