BUENAVISTA MOUNTAIN VIEW LIVELIHOOD ASSOCIATION INC.

Buenavista, Agusan del Norte

BUDGET PROPOSAL

ALLOCATED BUDGET PER GROUP 150,000,000.00

EXPENSES

WAGES
2,5
SALES LADIES 00,000.00
2,0
DRIVERS 00,000.00
1,5
UTILITY PERSONNEL 00,000.00
HARDWARE MATERIALS
6,7
ELECTRICAL SUPPLIES 50,000.00
7,0
PLUMPING SUPPLIES 00,000.00
8,7
CONSTRUCTION SUPPLIES 00,000.00
6,0
PAINT SUPPLIES 00,000.00
HOLLOWBLOCK
SUPPLIES
3,3
HOLLOWBLOCK MACHINE 00,000.00
HOLLOWBLOCK MAKING 4,7
MATERIALS 50,000.00
MACHINERIES
DUMPTRUCKS (12 5,0
WHEELERS ) 00,000.00
6,0
MINI DUMPTRUCKS 00,000.00
5,0
BACKHOE 00,000.00
6,0
LOADER 00,000.00
5,0
MIXER 00,000.00
4,0
DELIVERY VEHICLES 00,000.00
WATER SUPPLIES
25,0
PLUMPING MATERIALS 00,000.00
7,5
LABOR 00,000.00
10,0
LOTS PURCHASE 00,000.00
3,0
TELEPHONE/INTERNET 00,000.00
5,0
ELECTRIC BILLS 00,000.00
2,0
WATER BILLS 00,000.00
INSURANCE
7,5
HEALTH INSURANCE 00,000.00
6,0
CAR/HOUSE INSURANCE 00,000.00
1,5
OFFICE SUPPLIES 00,000.00
4,0
GASOLINE/ DIESEL 00,000.00
5,0
TRAVELS 00,000.00
150,0
TOTAL 00,000.00