BUENAVISTA MOUNTAIN VIEW

Livelihood Association Inc.

Buenavista, Agusan del Norte

BUDGET PROPOSAL

ALLOCATED BUDGET PER GROUP

150,000,000.00

EXPENSES
WAGES
SALES LADIES P
2,500,000.00
DRIVERS
2,000,000.00
UTILITY PERSONNEL
1,500,000.00
HARDWARE MATERIALS
ELECTRICAL SUPPLIES
6,750,000.00
PLUMPING SUPPLIES
7,000,000.00
CONSTRUCTION SUPPLIES
8,700,000.00
PAINT SUPPLIES
6,000,000.00
HOLLOWBLOCK SUPPLIES
HOLLOWBLOCK SUPPLIES
3,300,000.00
HOLLOWBLOCK MAKING MATERIALS
4,750,000.00
MACHINERIES
DUMPTRUCKS (12 WHEELERS)
5,000,000.00
MINI DUMPTRUCKS
6,000,000.00
BACKHOE
5,000,000.00
LOADER
6,000,000.00
MIXER
5,000,000.00
DELIVERY VEHICLES
4,000,000.00
WATER SUPPLIES
PLUMPING MATERIALS
25,000,000.00
LABOR
7,500,000.00
LOTS PURCHASE
10,000,000.00 TELEPHONE/ INTERNET
3,000,000.00
ELECTRIC BILLS
5,000,000.00
 WATER BILLS
2,000,000.00
INSURANCE
HEALTH INSURANCE
5,000,000.00
CAR/ HOUSE INSURANCE
3,000,000.00
STORE INSURANCE
6,000,000.00
OFFICE SUPPLIES
1,500,000.00
TRAVELS
5,000,000.00
TOTAL P
150,000,000.00