BONABOTO NATIONAL EXECUTIVE COMMITTEE - BUDGET FOR 2007

	INCOME
No	DESCRIPTION	UNIT	QTY	RATE (¢)	AMOUNT (¢)
1	Contributions from Branches	No			2,988,000
2	Bolga	No	40	12,000	480,000
3	Tamale	No	40	12,000	480,000
4	Wa	No	17	12,000	204,000
5	Sunyani	No	9	12,000	108,000
6	Kintampo	No	9	12,000	108,000
7	Techiman	No	9	12,000	108,000
8	Kumasi	No	25	12,000	300,000
9	Takoradi	No	0	12,000	0
10	Cape Coast	No	0	12,000	0
11	Accra-Tema	No	100	12,000	1,200,000
12	Students	No	0	12,000	0
13	Carry over from 2006 National Delegates Congress				11,000,000
14	Donations				90,432,000
	TOTAL				104,420,000
	EXPENDITURE
No	DESCRIPTION	UNIT	QTY	RATE (¢)	AMOUNT (¢)
1	1st Executive Council Meeting	lump	1	5,470,000	5,470,000
2	Visitations to Branches in Takoradi
	Transportation	lump	1	500,000	500,000
	Accommodation	No	4	350,000	1,400,000
	Visitations to Branches in Sunyani
	Transportation	lump	1	1,200,000	1,200,000
	Accommodation	No	4	350,000	1,400,000
3	Inauguration of Techiman, Kintampo, Branches	lump	1	1,200,000	1,200,000
4	Inauguration of Obuasi Branch	lump	1	800,000	800,000
	Transportation	lump	1	800,000	800,000
	Accommodation	No	4	350,000	1,400,000
6	Welfare-Funerals, Donations, Invitations, etc	lump	1	1,000,000	1,000,000
7	Communications-Phone, Postage, Fax, Photocopying	lump	1	1,000,000	1,000,000
8	Communications-Media	lump	1	1,000,000	1,000,000
9	National Executive Committee Meetings-Refreshment	lump	1	500,000	500,000
10	Facilitation for Resource Mobilisation by Branches	lump	1	3,000,000	3,000,000
	Sub-Total				20,670,000
11	Setting up of National Secretariat
12	Furniture
13	Table	No	1	4,800,000	4,800,000
14	Executive Swivel Chair	No	1	4,000,000	4,000,000
15	Single Chair for visitors	No	3	650,000	1,950,000
16	Sofa	No	1	6,000,000	6,000,000
	Open Shelf	No	1	2,000,000	2,000,000
17	Stationery (File covers, paper, punch,stapler, etc)	lump	1	500,000	500,000
18	Communication-Phone	No	1	2,000,000	2,000,000
19	Communication-Fax Machine	No	1	2,000,000	2,000,000
20	Communication-Photocopy Machine	No	1	8,000,000	8,000,000
21	Communication-Internet Services	No	1	9,000,000	9,000,000
22	Computer and accessories	No	1	12,000,000	12,000,000
23	Staff (May be National Service Person)	No	2	12,000,000	24,000,000
	Sub-Total				76,250,000
24	Mango Trees Project
25	Seedlings	No	100	50,000	5,000,000
26	Transport and distribution of seedlings	lump	1	500,000	500,000
27	Extension Services	lump	1	2,000,000	2,000,000
	Sub-Total				7,500,000
	GRAND TOTAL				104,420,000

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