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