BUDGET for Philip's Loan

DBP loan Grant 680,000.00

Declared Loan 500,000.00

INTENDED EXPENSES Estimate Source Budget Actual

Home Improvements
Gate 16,000.00
Electrical Wiring 40,000.00
Fence 30,000.00
Pergola/Trellis 10,000.00
Lawn/Stairs 10,000.00
Fake Grass 15,000.00
Awning
Lamp Posts 8,700.00
Capiz Lights Oval Capiz 3 sets
Droplights 3 sets (598) 1,172.00
Bulbs, Chandeliers, others 6,000.00
Park bench 2 8,000.00
Back improvement 20,000.00

Mobile Bar wood, leather counter wrought iron 15,000.00

Bar Stool (3) 6,000.00
bartending kit 3,000.00
espresso machine 5,000.00
193,872.00

Debt Payment
Jewelry 120,000.00
JM 50,000.00
Happy 20,000.00
Liza 38,000.00
Carla 6,500.00
Solidmart 4,500.00
Others 20,000.00
259,000.00
Personal
Dentures 20,000.00
Laptop 10,000.00
Others 20,000.00
HS 5,000.00
SB 5,000.00
Travel
60,000.00

Grand Total 512,872.00

167,128.00