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    Proposed Budget

    Uploaded by

    Arjay Delapeña
    This document contains a proposed budget for fiesta activities in Candabongnon. It allocates ₱67,000 for prizes across 6 basketball and volleyball tournaments for different age groups happening from May 13-16. An additional ₱11,550 is budgeted for trophies, equipment and venue rental. A separate ₱25,550 budget is outlined for the Miss San Isidro 2024 pageant. Other expenses including permits, transportation, food and entertainment total ₱56,000. Finally, ₱8,625 is allocated for materials for the Flores De Mayo procession.

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    Proposed Budget

    Uploaded by

    Arjay Delapeña
    12 views3 pages
    This document contains a proposed budget for fiesta activities in Candabongnon. It allocates ₱67,000 for prizes across 6 basketball and volleyball tournaments for different age groups happening from May 13-16. An additional ₱11,550 is budgeted for trophies, equipment and venue rental. A separate ₱25,550 budget is outlined for the Miss San Isidro 2024 pageant. Other expenses including permits, transportation, food and entertainment total ₱56,000. Finally, ₱8,625 is allocated for materials for the Flores De Mayo procession.

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    This document contains a proposed budget for fiesta activities in Candabongnon. It allocates ₱67,000 for prizes across 6 basketball and volleyball tournaments for different age groups happening from May 13-16. An additional ₱11,550 is budgeted for trophies, equipment and venue rental. A separate ₱25,550 budget is outlined for the Miss San Isidro 2024 pageant. Other expenses including permits, transportation, food and entertainment total ₱56,000. Finally, ₱8,625 is allocated for materials for the Flores De Mayo procession.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    12 views3 pages

    Proposed Budget

    Uploaded by

    Arjay Delapeña
    This document contains a proposed budget for fiesta activities in Candabongnon. It allocates ₱67,000 for prizes across 6 basketball and volleyball tournaments for different age groups happening from May 13-16. An additional ₱11,550 is budgeted for trophies, equipment and venue rental. A separate ₱25,550 budget is outlined for the Miss San Isidro 2024 pageant. Other expenses including permits, transportation, food and entertainment total ₱56,000. Finally, ₱8,625 is allocated for materials for the Flores De Mayo procession.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    PROPOSED BUDGET

    FIESTA
    Activity Division Budget Days Date Eligibility Age
    1. Basketball Junior 1st ₱5,000.00 16 days TBA Exclusive for 16-20 Years Old
    2nd ₱3,000.00 Candabongnon Youth
    3rd ₱2,000.00
    Total: ₱10,000.00
    2. Basketball Midget 1st ₱3,000.00 16 days TBA Exclusive for 10-15 Years Old
    2nd ₱2,000.00 Candabongnon Youth
    3rd ₱1,000.00
    Total: ₱6,000.00
    3. Basketball Mini-Midget 1st ₱3,000.00 16 days TBA San Isidro 10 years old-below
    2nd ₱2,000.00
    3rd ₱1,000.00
    Total: ₱6,000.00
    4. Basketball Senior 1st ₱15,000.00 2 Days League May 13 & 16 Inter-Town and Open No Age Limit
    2nd ₱10,000.00 Varsity
    3rd ₱8,0000.00
    Total: ₱33,000.00
    5. Volleyball Men 1st ₱3,000.00 1 Day League May 16 Open Town- Inter No Age Limit
    2nd ₱2,000.00 Barangay
    3rd ₱1,000.00
    Total: ₱6,000.00
    6. Volleyball Women 1st ₱3,000.00 16 days TBA Exclusive for 15-30 Years old, Maximum
    2nd ₱2,000.00 Candabongnon Youth of 3 Import Age 30-up
    3rd ₱1,000.00
    Total: ₱6,000.00
    Total ₱67,000.000

    Item Quantity Budget

    Prepared and Certified Corrected By: ARJAY P. DELAPEÑA


    SILBA YOUTH PRESIDENT
    PROPOSED BUDGET
    FIESTA
    Trophy 16 pcs. ₱10,000.00
    Whistle 6 pcs. ₱300.00
    Official Scoresheet 10 pcs. ₱1,000.00
    Committee Snacks - Deducted to the Entrance Fee
    Ballpen 2 pack. ₱250.00
    Rent For Digital Score and Buzzer 2 days TBA
    Total Subtotal: ₱11,550.00

    BASKETBALL
    MISS SAN ISIDRO 2024
    Item Quantity Budget
    Trophy 2 pcs. ₱1,000.00
    Sash 32 pcs. ₱2,500.00
    Certificate Holder 10 pcs. ₱700.00
    Picture Frame 15 pcs. ₱1,200.00
    Velum Paper 1 pack ₱500.00
    Photopaper 1 pack ₱500.00
    Crown 1 pc. ₱1,000.00
    Cape 1 pc. ₱500.00
    Scepter 1 pc. ₱400.00
    Swimsuit 5 pcs. ₱1,500.00
    Lays 40 pcs. ₱2,000.00
    Talent Fee (Organizer & Emcee) - ₱3,000.00
    Folder 10 pcs. ₱100.00
    Pencil & Eraser 1 pack each item ₱150.00
    Decoration & Light and Sound - ₱7,000.00
    Snacks - ₱2,000.00
    Total ₱25,550.00

    Item Quantity Other Expenses


    Permit 2 ( Barangay Permit and Mayor’s Permit) ₱1,500.00
    Prepared and Certified Corrected By: ARJAY P. DELAPEÑA
    SILBA YOUTH PRESIDENT
    PROPOSED BUDGET
    FIESTA
    Transportation All Activities ₱3,000.00
    Food All Activities ₱2,500.00
    Transformer 3 days ₱10,000.00
    Disco 2 days ₱30,000.00
    Table - ₱1,500.00
    Drink - ₱9,500.00
    Total ₱56,000.00

    Item Quantity Other Expenses


    Genasilk 30 meters ₱1,050.00
    Rope 1 roll ₱300.00
    Candle( Procession) 3 pack ₱1000.00
    Envelop For the Candidate 1 pack ₱1500.00
    Envelop for Mass Offering 3 pack ₱600.00
    Paper Bag 600 pcs. ₱1000.00
    Genesilk White( Flores De Mayo) 25 meters ₱875.00
    Floral Foam 1 pack ₱800.00
    Other Expenses ( Snacks, Fees for the Sastre and
    - ₱1,500.00
    etc..)
    Total - ₱8,625

    Prepared and Certified Corrected By: ARJAY P. DELAPEÑA


    SILBA YOUTH PRESIDENT

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