Timeline of Activities w/ New Budget Allocation

First Semester, Academic Year 2013-2014 ALLOTED BUDGET

Php 360.00

PROPOSED DATE 27 May 2013 3-8 June 2013 5-7 June 2013 10 June 2013 19 June 2013 20-24 June 2013 24-29 June 2013 29-30 June 2013 June-July 2013 July 2013 July 2013 15-27 July 2013 28-29 July 2013 17 August 2013 24-25 August 2013 16-21 September 2013 7,21,28 September 2013 and 5,12 October 2013 3 & 6 July, 31 July and 3 August, 4 & 8 September, 2 & 5 October

DATE IMPLEMENTED 27 May 2013 3-8 June 2013 5-7 June 2013

NAME OF ACTIVITY Converge: The Presentation of Strategic Plan The Starting Point: Term Registration SEM 1 ORSEM 2013 (Org Tour) Launching of Birthday Greetings and Presents to ECOSOC Members (All Year Round) Program Orientation Campaign and Election (Freshmen, Sophomore, Junior and Senior Core & Representatives) Appointment of Department Directors Basic Orientation and Leadership Training Seminar Launching and Start of Fund Raising Projects Purchasing of Office Supplies and Canon Printer Checklist Membership Cards Constitutional Assembly (CONASS) Ratification of the Newly Drafted Charter Grand General Assembly and Acquaintance Party Community Building and Basic Orientation Seminar University Intramurals Sports Fest

NEW BUDGET ALLOCATION ------Php 200.00 per month Total: Php 800.00 ---

ACTUAL MONEY SPENT

Php 306.00

Php 2,000.00 Php 1,000.00 Php 200.00 per month Total: Php 2,400.00 Php 2,000.00

Php 1,723.00 Php 1,375.00

3 July 2013 23 June 2013 24-29 June 2013 29-30 June 2013

Php 1,391.35

Php 500.00

Php 2,500.00

Php

0
Php 5,000.00

0
---

Php

Php 2, 000.00

Php 3, 000.00

Php 4,000.00

Php 4,612.25

Php

Php 3,600.00 Php 500.00

Php 3,600.00 Php 1,000.00

Php 100.00
Php 20,000.00 Php 15, 000.00

Php 100.00
Php 20,000.00 Php 15, 000.00

University Wide Project

Php 5, 000.00 Php 1, 000 per Periodic Examination Total: Php 8,000.00

--Php 5, 000.00 Php 1, 000 per Periodic Examination Total: Php 4,000.00

Academic Workshops

October 2013 June 2013-March 2013

Dinner with Graduating Students (Octoberians) Community Outreach (Through Economic Research Subject)

Php 5,000.00

Php 5,000.00

Php 15,000.00

Php 10,000.00

Total Budget for First Semester, Academic Year 2013-2014: Php 84,407.60 Less: Total Money Spent from Projects Implemented (as of May 27 - July 3, 2013): Php 4,795.35 Total: Php

79,612.25