MUNICIPAL HEALTH OFFICE OF BULAKAN in partnership with USBONG NG

BULAKENYO INCORPORATED

PROJECT PROPOSAL
I.Project Title: WORLD AIDS DAY 2023 Celebration COLORED FUN RUN and ZUMBA SESSION.
II.Date: December 09, 2023
III.VENUE: Pitpitan /Bulakan Evacuation Center
IV. Participant: 100 LGBTQIA+
V. Objectives:
1. To raise awareness about HIV/ AIDS.
2. To reduce stigma and encourage testing and preventions method.
3. Ensuring healthy lives and promoting well-being for all ages.
4. To create a strong camaraderie among the LGBT group/organization.
VI. Budgetary requirements:
CASH Prizes Php 12, 000
Category:
Colored Fun Run 1st place Php 3, 000.00
Colored Fun Run 2nd place Php 2, 000.00
Colored Fun Run 3rd place Php 1, 000.00
Best in Costume Php 3, 000.00
Best Zumba Performer Php 2, 000.00
Best Zumba Outfit Php 1, 000.00

Refreshment c/o Usbong ng Bulakenyo Incorporated

Lights and Sounds c/o Usbong ng Bulakenyo Incorporated
Decorations stage design c/o Usbong ng Bulakenyo Incorporated
TOTAL Php 12, 000.00
VII. Recommendation
In view of the foregoing consideration the budget proposal for WORLD AIDS DAY 2023
as presented. The proposal reflects our comprehensive understanding of our financial needs
and strategic objectives for the success of the said event and achieved our objectives efficiently.

Prepared by:
Amie Faith Bautista RMT Restituto Arellano Jr.
HIV Program Coordinator Site Implementation Officer
Republika Community Center

Noted by:
Dr. Ma. Elisa Villanueva Reynaldo Gloria
Municipal Health Officer Municipal Administrator

As to availability of fund

Marissa Delino Paul Vincent Morelos Leonora Magdangal

Budget Officer Accountant Treasurer

Approved by:

Vergel C. Meneses
Municipal Mayor