Projected average budget for each project are stated bellow.
PROJECTED YEARLY BUDGET
01
|
ESTIMATED COST FOR LIBRARY (FIRST YEAR 2008) |
|
House Rental |
01 |
240,000.00 |
|
|
House Renovation |
01 |
20,000.00 |
|
|
Computer Set |
01 |
50,000.00 |
|
|
Telephone Set |
01 |
25,000.00 |
|
|
Int-net (ADSL) Connection |
01 |
17,000.00 |
|
|
Text Books |
200 |
120,000.00 |
|
|
Book Shelves |
04 |
16,000.00 |
|
|
Reading Tables |
08 |
48,000.00 |
|
|
Reading Chairs |
36 |
18,000.00 |
|
|
Ceiling Fans |
04 |
24,000.00 |
|
|
Reading lights |
08 |
4,000.00 |
|
|
Office Table |
01 |
7,500.00 |
|
|
Office Locker |
01 |
6,000.00 |
|
|
Office Stationary |
|
2,500.00 |
|
|
TOTAL INVESTMENT |
|
598,000.00 |
|
|
Staff Salary |
01 |
|
12,000.00 |
|
Electricity Bill |
01 |
|
400.00 |
|
Internet/phone Bill |
01 |
|
3,000.00 |
|
Water Bill |
01 |
|
100.00 |
|
Maintainance |
|
|
1,000.00 |
|
Stationary |
|
500.00 |
|
|
TOTAL MONTHLY PAY |
|
|
17,000.00 |
|
|
|
