Instructions:

Now that you have identified the community to focus on your budget plan, it is now time
to maximize the budget allocated for monthly expenses in each family of your chosen community.

Guide question:
• As a member of the community, is P10,000 per family enough for a monthly
budget? (Please provide a sample budget plan)
• In general, is there a suggested monthly budget per community? (Do some research
to back up your answer)
• Based on the suggested monthly budget per community, propose a budget plan
that is somewhat related of the suggested monthly budget per community and
provide a list on what needs to be included in the monthly expenses to be use in
your chosen community.
Connecting our response with the estimated monthly budget for our chosen
organization, having a monthly budget of 10,000 Philippine peso was not enough for
them to continue their operation. The estimated budget for our chosen organization
was estimated a total of 37,000.00 Philippine peso. The details of our budget allocation
are given below.

Current Budget Allocation: ESTIMATED MONTHLY BUDGET (37,000.00 Php)

Current Operation/Status
PROGRAMS
BUDGET %Allocation
Volunteer Allowance 12,000.00 32.4
Community Assistance 5,000.00 13.5
Clean up Drive Activity 2,000.00 5.4
Community Response 10,000.00 27
Child Care and Protection 8,000.00 21.7
TOTAL 37,000.00 100%

Short Term Period/Budget Proposal (Period of 6 Months to 1 Year)

PROGRAMS

BUDGET %Allocation
Volunteer Allowance 12,000.00 32.4
Community Assistance 5,000.00 13.5
Clean up Drive Activity 2,000.00 5.4
Community Response 5,000.00 13.5
Child Care and Protection 5,000.00 13.5
Livelihood program (Suggestion) 8,000.00 21.7
TOTAL 37,000.00 100%

Long Term Period/ Buget Proposal (Period of 1 to 5 Years)

Short Term Period/Budget Proposal
PROGRAMS

BUDGET %Allocation
Volunteer Allowance 12,000.00 32.4
Community Assistance 5,000.00 13.5
Clean up Drive Activity 2,000.00 5.4
Community Response 7,000.00 13.5
Child Care and Protection 6,000.00 13.5
Membership loan Program (Suggestion) 5,000.00 13.5
TOTAL 37,000.00 100%