PUBLIC LIBRARY

BUDGET PROPOSAL FOR THE YEAR 2020-2021

The library budget shall cover the following items:

1. Personal Services include salaries and wages and other benefits common
and due to all civil service servants.
2. Maintenance and other operating expenses (MOOE) to include among
other funds for travel expenses, attendance to seminars, trainings,
conferences , etc. subscriptions to serial, newspapers and periodicals.
3. Capital outlay to include funds to purchase library equipment, information
technology equipment and materials, furniture and other reference
materials.
4. The library budget shall be adjusted annually as the need arises to make
relevant with the time.

ESTABLISHMENT ANNUAL BUDGET

CONGRESSIONAL DISTRICT PHP 1,000,000.00 per library
CITY LIBRARY PHP 500,000.00 per library
MUNICIPAL LIBRARY PHP 300,000.00 per library
PROVINCIAL LIBRARY PHP 250,000.00 per library
BARANGAY READING CENTER PHP 200,000.00 per library

In your presentation, kindly include the following:

 Mission, Vision and Objectives of your Public Library

 Pie graph of the summary of the budget
 Budget summary (what is included in your budget based on
Standard VIII of Public Libraries)
 Include the activity fund
 The floor plan of your library

Note: Please relay on the Philippines Standards for Public Libraries.

Thank you 