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Approved Budget Proposal

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Approved Budget Proposal

Civil engineering Executive Organization


1st Semester Anniversary Week

Price No. of
Title of Activity Goods/Service (PhP) items Total
Anniversary Week
Exhibit
Woods (2x2) 240 4 960
Paint (wood) 450 2 900
Paint (cardboard) 160 4 640
Cartolinas 8 20 160
PlyWood 330 4 1320
Aquarium 450 1 450
Colored Printing 2000 1 2000
Tables (per day) 100 2 200
Cardboards 10 30 300
Cutters, Scissors, Glue,
Tapes, etc 800 1 800
TOTAL 7730
PaloCEbO
Cartolina 8 18 144
Glue 20 2 40
Glitters 20 6 120
Printing 2 3 6
Photo copying 0.5 25 12.5
Colored paper 25 3 75
Cartolina 8 9 72
Double sided tape 30 2 60
Gifts 80 3 240
Paper 25 1 25
Babrbecue sticks 20 1 20
Colored paper 25 2 50
printing 2 15 30
glue 20 1 20
Unexpected expenses 150 1 150
Prizes 3,000.00 1 3000
Certificates 2 35 70
Food 15 70 1050
Tetra Pack Juice 4 70 280
5,464.5
TOTAL 0
Bridge-Making
Contest
1,800.0
Prizes 1,800.00 1 0
Printing 2 2 4.00
Photocopying 0.5 20 10.00
Colored paper 25 2 50.00
Double sided tape 30 1 30.00
Cardboard 15 1 15.00
paper 25 1 25.00
printing 2 20 40.00
Unexpected expenses 100 1 100.00
2,074.0
TOTAL 0
Open tambayan
Food 60 250 15000
15.00 per
Spoon 25 pcs 300 180
15.00 per
Fork 25 pcs 300 180
20.00 per
Paper Plate 20 pcs 300 300
25.00 per
Cup 50 pcs 300 150
Litro Pack 8.5 10 85
Garbage Bag 2 10 20
TOTAL 15915
Symposium
Rent for lecture hall (per 1,600.0
hour) 200 8 0
Venue design 500 1 500.00
Food (speakers) 100 5 500.00
Maintenance fee 500 1 500.00
3,100.0
TOTAL 0
Outreach
Program
streamer 400 1 400
Food and drinks 60 60 3600
School supplies 50 10 500
Gift/de lata/bigas (1 sack) 2,000.00 1 2000
balloons 10 20 200
Colored paper 25 3 75
Pabitin 225 1 225
7,000.0
TOTAL 0
Alumni
Homecoming
3,500.0
Rent for resort 0
3,500.0
TOTAL 0
44,783
Total expenses for the semester .50

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