MCD Athletic Meet 2023 Budgetary Requirements

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OPERATING BUDGET FOR MAKILALA CENTRAL DISTRICT ATHLETIC MEET 2023

TOTAL
ITEMS DESCRIPTION UNIT UNIT COST QUANTITY
COST
VENUE RENTALS
1 Badminton (JC Complex/Space Shuttle) hour 250.00 6 1,500.00
2 Billiard Table game 15.00 20 300.00
SUB-TOTAL 1,800.00
MEDICAL MATERIALS
1 Spirit of Amonia pcs. 30.00 6 180.00
SUB-TOTAL 180.00
FOOD MATERIALS
1 Packed Lunch pcs. 75.00 80 6,000.00
SUB-TOTAL 6,000.00
SUPPLIES AND EQUIPMENT
1 Tiebox roll 120.00 2 240.00
2 Umbrella Nail kilo 100.00 2 200.00
3 Cartolina pieces 20.00 5 100.00
4 Badminton Shuttlecock tube 1,200.00 1 1,200.00
5 Sepak Takraw Net piece 1,000.00 1 1,000.00
6 Vellum Board/Worx pack 45.00 10 450.00
SUB-TOTAL 3,190.00

PRINTING
1 Tarpaulin and Lay-Out pcs. 250.00 1 250.00
SUB-TOTAL 250.00

GRAND TOTAL 11,420.00

Prepared by: Recommending Approval:

RALP D. LIBOON MARY MIELDRED C. MOLINA


District Sports Coordinator Chairperson, Finance

Approved:

DR. RENATO A. CORRE


Public Schools District Supervisor

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