BUDGET PROPOSAL

Proposed Budget
Particulars Unit Cost Total
I. Personal Services 10 pax x php 1,000 Php 10,000
Honorarium
Subtotal for personal service Php 10,000


II. Maintenance and Other Operating
Expenses (MOOE) Php 2,000.00
A. Travel Expense Php 1,600.00 Php 1,600.00
-Transportation's fare Php 400.00 Php 400.00
-Other means of Transportation
B. Representation Expenses Php 3,660.00
(Meetings) Meals and Snacks Php 85.00 x 12 pax 3 meetings Php 3,060.00
Php 50.00 x 12 months Php 600.00
C. Communication Expense Php 2,400.00
-Cellular Loads Php 100.00 x 2 pax x 12 months Php 2,400.00
D. Supplies and Materials Expense Php 2,100.00
Office Supplies
-Bond Paper 1 ream = php 180.00 Php 180.00
-Printing Php 500.00 Php 500.00
-Certificate Holders 3 pcs x php 35.00 Php 105.00
-Staple Wire 1 box x php 30.00 Php 30.00
-Stapler 1pc = php 100.00 Php 100.00
-Envelope 3 pcs x php 5.00 Php 15.00
-Ballpens 10 pcs x php 8.00 Php 80.00
-Binding 4 copies x php 85.00 Php 340.00
-Tokens/Snacks 5 pax x php 150.00 Php 750.00
Other Professional Fees Php 7,000.00

-Enumerators 4 pax x php 1,500.00 Php 6,000.00