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DETAILED BUDGETARY REQUIREMENTS

Unit Description Quantity Unit cost Cost Total


A. Transportation
per person Fare to Barangay Agusan 14 25 350
per person Fare to purchase 3 10 30
Sub Total Php 380
B. Decoration
pcs Tarpaulin 1 480
pack Balloons 5 100

Sub Total Php Php 580


C. Printing
Letter for Approval 3 10
Letter of the Speaker 3 10
Certificate 3 10
Sub Total Php Php 30
D. Speaker
Token 1 500
Wrapper 1 30
Sub Total Php Php 530
E. Contingency
Emergency 500
Sub Total Php Php 500
F. Food
Sandwich 60 300
Sandwich Spread 150
Juice 60 300
Sub Total Php Php 750
G. Prizes (for ice breakers only)
300 Php 300
Overall Total Php 3,070

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