Budget Proposal

P250.00 x 193 = P48, 250.00

March 29, 2016

Moving – Up Ceremonies
Recognition Day

April 1, 2016
Completion Ceremonies

ITEM QUANTITY AMOUNT TOTAL

CERTIFICATES
 Board 25 packs P 45.00 P 1,350.00
 Ink 1 set P 2,000.00 P 2,000.00
P 3,350.00
Ribbons 529 pcs. P 5.00 P 2,645.00
(10 Honor Students x 23 Sections = 230)
(13 Special Awards x 23 Sections = 299)
P 2,645.00
PLASTIC ENVELOPE 200 pcs. P7.00 P 1,400.00
Sub-total P 1,400.00
SOUND SYSTEM P7,000.00 P 7,000.00
(2 Days)
Sub-total P 7,000.00
TARPAULIN 11 X 5 P1,500.00 P 1,500.00
COMPLETION
RECOGNITION
Sub-total P 1,500.00
CHAIRS 200 pcs. P5.00 P 1,000.00
Sub-toal P 1,000.00
STAGE DECORATION P1,000.00 P 1,000.00
Sub-total P 1,000.00
LEIS P500.00 P 500.00
Sub-total P 500.00
FOOD
 LUNCH FOR 193 P 75.00 P 14,475.00
COMPLETERS
 LUNCH FOR 80 P 180.00 P 14,400.00
VISITORS
 SNACKS 80 P 50.00 P 4,000.00
(MOVING-UP
CEREMONY)
 SNACKS 80 P 50.00 P 4,000.00
(COMPLETION
CEREMONY)
Sub-total P 36,875.00

GRAND TOTAL P 55,270.00

Prepared by: Noted by:

MARYANNE D. GONZALES RUTH A. CASTROMAYOR

Budget-Officer Designate Principal II
 LIQUIDATION
P250.00 x 193 = P48, 250.00

March 29, 2016

Moving – Up Ceremonies
Recognition Day

April 1, 2016
Completion Ceremonies

ITEM QUANTITY AMOUNT TOTAL

PLASTIC ENVELOPE 200 pcs. P 4.50 P 900.00
Sub-total P 900.00
SOUND SYSTEM P7,000.00 P 7,000.00
(2 Days)
Sub-total P 7,000.00
TARPAULIN 11 X 5 P 1,320.00 P 1,320.00
COMPLETION
RECOGNITION
Sub-total P 1,320.00
CHAIRS 180 pcs. P5.00 P 900.00
Sub-toal P 900.00
STAGE DECORATION P 2,000.00 P 2,000.00
Sub-total P 2,000.00
LEIS P 1,000.00 P 1,000.00
Sub-total P 1,000.00
FOOD
 LUNCH FOR 193 P 75.00 P 14,475.00
COMPLETERS
 LUNCH FOR 80 P 180.00 P 14,400.00
VISITORS
 SNACKS 80 P 50.00 P 4,000.00
(MOVING-UP
CEREMONY)
 SNACKS 80 P 50.00 P 4,000.00
(COMPLETION
CEREMONY)
Sub-total P 36,875.00

GRAND TOTAL P 49,995.00

Prepared by: Noted by:

MARYANNE D. GONZALES RUTH A. CASTROMAYOR

Budget-Officer Designate Principal II