Report : Balance and Budget Allocation Planning for September
This is an official update report released by the person in charge of the STEEM for SDGs program. This report contains the balance and planned use of the budget to support the program in September 2021. STEEM for SDGs is managed collectively by all members and our team.
We are open, transparent, fair and honest in managing the funds we get to support the STEEM for SDGs program. STEEM for SDGs is managed by good and organized management. Our team consists of educated, volunteer and professional people who have some experience in managing NGOs outside of Steem.
Source of funds
These funds are obtained and sourced from 25% of the reward posts by our team and members which are allocated to the @steemforsdgs account. Our members and team allocate 25% of the rewards of their posts to the @steemforsdgs account. These funds are funds that are collected collectively on the initiative of our entire team and members.
Our team and members have allocated 25% of the rewards from their posts to support funding the STEEM for SDGs program. While other rewards in a certain percentage they use to support their own financial and welfare. Our people in charge also direct all teams and members to use their rewards to support their account resources.
Balance
The total balance we have until August 28, 2021 is IDR 7,230,000 (seven million two hundred and thirty thousand rupiah).
Budget Allocation Plan For September
The following is a planned budget allocation that we will use to support a number of programs in September. The programs to be implemented in September are based on implementation to realize 17 program focuses for the SDGs 2030. In total there are 4 programs that we will carry out this September.
1. 1 Tree For 10 Breaths (Tree Planting at Early Childhood Park Education Center)
| Requirement Name | Quantity | Unit Price | Amount |
|---|---|---|---|
| Tree Seeds | 10 | Rp. 100,000 | Rp. 1,000,000 |
| Trash Can | 1 Pack | Rp. 450.000 | Rp. 450,000 |
| Media Kits | 1 Pack | Rp. 300,000 | IDR 300,000 |
| Snacks | 40 Boxes | Rp. 7,000 | Rp. 280,000 |
| Total | - | - | Rp. 2,030,000 |
2. Compensation for Nursing Homes (Good Health and Well-Being)
| Requirement Name | Quantity | Unit Price | Amount |
|---|---|---|---|
| Rice | 5 Sacks | Rp. 150,000 | Rp. 750,000 |
| Eggs | 5 Boards | Rp. 55,000 | Rp. 275,000 |
| Bread | 40 Packs | Rp. 8,000 | Rp. 320,000 |
| Sugar | 10 Kg | Rp. 15,000 | Rp. 150,000 |
| Luch | 40 Boxes | Rp. 20,000 | Rp. 800,000 |
| Total | - | - | Rp. 2,295,000 |
3. World Clean Up Day
| Requirement Name | Quantity | Unit Price | Amount |
|---|---|---|---|
| Uniforms | 5 | Rp. 160,000 | Rp. 800,000 |
| T-shirts | 10 | Rp. 95,000 | Rp. 950.000 |
| Thumbler | 5 | Rp. 120,000 | Rp. 600,000 |
| Media Kits | 1 Pack | Rp. 200,000 | Rp. 200,000 |
| Snacks | 15 Boxes | Rp. 7,000 | Rp. 105,000 |
| Luch | 15 Boxes | Rp. 20,000 | Rp. 300,000 |
| Total | - | - | Rp. 2.955.000 |
4. Print the Second Stage of Eco-Friendly Shopping Bags and Brochures
| Requirement Name | Quantity | Unit Price | Amount |
|---|---|---|---|
| Shopping Bags | 100 bags | Rp. 7,000 | Rp. 700,000 |
| Screen Printing Prices | 100 bags | Rp. 2,000 | Rp. 200,000 |
| Brochure | 100 Sheets | Rp. 8.000 | Rp. 800,000 |
| Total | - | - | Rp. 1,700,000 |
Total Budget Requirement
The total budget requirement to support the 4 programs above is Rp. 8,980,000 (Eight million nine hundred and eighty thousand rupiah). Meanwhile, the funds we currently have are IDR 7,230,000 (seven million two hundred and thirty thousand rupiah).
Deficiency
So, the shortfall in funds is IDR 1,750,000 (One million seven hundred and fifty thousand rupiah).
Conclusion
Our team will continue to work hard to raise funds through rewards from their posts. The funds will be used wisely and on target. On the other hand, the activities in September will also be a very extraordinary promotional activity.
Our team is currently designing the concept and implementation stages to realize the 4 programs mentioned above. May we be in good health and protected by the almighty God. Thank you to all those who have supported STEEM for SDGs.
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About STEEM for SDGs
- Proposal STEEM For SDGs : For a Better World Funded By STEEM [PROMO-STEEM]
- STEEM For SDGs Update - Media Kit, Event Organizer, Collaboration Campaign, Release On VIVA.CO.ID, Connect to World Scout, 8 Goal Program
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Steem For SDGs
Impact In Action - For A Better World
Praise be to God, we hope that in the future there will be many more generous friends who support the SDGs program, keep up the spirit for the team. ️💪🏻💪🏻💪🏻
September is a beautiful month to look forward to.
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Wow. Transparency and accountability! Interesting report, nice projects.
We as members will continue to set 25% of our post payouts to support the community.
The entire team are doing well. Keep up the good work!