Budgetary Requirements (Per Activity)

- PEACE BUILDING AND SECURITY

1. IDADAIT (Drug Symposium and Poster Making Contest)
Date: June 2020
Meals (200participants x 150) = P30,000
Faci Fee & Other Expenses = P5,000
Honorarium = P3,000
Poster Making Prizes:
1st – P1,500
2nd – P1,000
3rd – P500
Conso (5 partcipants x 200) = 1,000
Total Prizes = P4,000
TOTAL – P42,000

2. KKDAT (Symposium/Orientation of Terrorism)

Date: October 2020
Meals (200participants x 150) = P30,000
Faci Fee & Other Expenses = P5,000
Honorarium = P3,000
TOTAL – P38,000

3. LIFE CLASS ACTIVITY

Meals (150participants x 100) = P15,000
Faci Fee & Other Expenses = P3,000
Honorarium = P2,000
TOTAL – P20,000
GRAND TOTAL – P100,000 (Allocated Budget - P100,000)
- HEALTH
1. MENTAL HEALTH AWARENESS
Meals (150participants x 150) = P22,500
Faci Fee & Other Expenses = P5,500
TOTAL – P28,000

2. FEEDING PROGRAM
Meals (250participants x 100) = P25,000
Faci Fee & Other Expenses = P5,500
TOTAL – P30,500
GRAND TOTAL – P58,500 (Allocated Budget - P60,000)

- ENVIRONMENT
1. TREE PLANTING ACTIVITY
Meals (200participants x 150) = P30,000
Shovel & other excavating digging materials = P5,000
Faci Fee and Other Expenses = P5,500
Labor (10 labors x 300) = P3,000
Bottled Water ( P13/bottle x 200) = P3,000
Souvenir = P3,500
TOTAL - P50,000

2. SINGING COMPETITION (BRGY ANNIV)

Honorarium - P5,000
Certificates - P500
Meals - P600
Prizes & Conso - P3,000
Tabulator - P500
TOTAL - P9,600
3. DANCE COMPETITION (BRGY ANNIV)
Honorarium - P5,000
Certificates - P500
Meals - P600
Prizes & Conso - P3,000
Tabulator - P500
TOTAL - P9,600
GRAND TOTAL – P69,200 (Allocated Budget - P50,000)

- SOCIAL INCLUSION AND EQUITY

1. WOMEN'S MONTH
Foods - P5,000
Materials (eg. Costume) - P5,000
Honorarium (HMUA) - P10,000

TOTAL - P20,000

2. MISS PRIDE SIGUEL

Stage Decor - P8,000

Sash&Trophy - P2,000

Prizes&Conso - P8,500

Other Materials - P2,000

Foods - P4,000

Travel - P1,000

Honorarium - P3,500

(Tabulator - P500; Judges -P2,000; MC - P1,000)

TOTAL - P30,000
3. MUTYA NG BAWING

Stage Decor - P8,000

Sash&Trophy - P2,000

Prizes - P10,000

Conso - P3,500

Other Materials - P2,000

Foods - P4,000

Travel - P500

Honorarium - P3,000

TOTAL - P33,000

4. PRIDE MONTH CELEBRATION

Hair & Make-up - P8,000
Travel Allowance - P1,000
Food Allowance - P1,000

TOTAL - P10,000

5. GENDER AWARENESS & HIV SYMPOSIUM

Meals - P5,000
Speaker - P5,000
Other Materials - P3,000

TOTAL - P13,000

GRAND TOTAL - P106,000 (Allocated Budget - P102,140)

- EDUCATION
1. EDUC ASSISTANCE
JHS
SHS
College
TOTAL -

2. FREE PRINTING SERVICES

Bond Paper (Whole Year) - P20,000
Fare - P1,000
TOTAL - P21,000

3. TEACHING ASSISTANCE
Certificate - P5,000
Allowance & Fare - P1,500
Meals - 40pax x 150 teaching assistants - P6,000
TOTAL - 12,500
GRAND TOTAL - P233,500

- ECONOMIC EMPOWERMENT
1. PLANNING SEMINAR
Fare - P1,000
Foods (50pax x 150) = P7,500
Honorarium (P4000 x 2 speakers) = P8,000
Props and Training Kits - P2,500
Certificates - P2,500
Misc & Other Expenses - P1,500
Faci Fee - P2,000
TOTAL - P25,000

2. BUSINESS IMPLEMENTATION
Fare - P1,000
Foods (50pax x 180) = P9,000
Honorarium (P5000 x 2 speakers) = P10,000
Props and Training Kits - P3,000
 Frames & Certificates - P3,000
Raw Materials - P5,000
Misc & Other Expenses - P1,500
TOTAL - P35,000

3. TESDA TRAINING
Honorarium (4pax x P2500) = P10,000
Manual & Materials - P5,000
Meals - (90participants x 150) = P13,500
Certificates - P3,000
Faci (2pax x P5,000) = P10,000
Transpo - P1,000
TOTAL - P42,500
GRAND TOTAL - P102,500 (Allocated Budget - P100,000)