Kalingawan kag Kasadyahan sa

Public Terminal 2016

I am submitting my budget proposal of

Kalingawan kag Kasadyahan sa Public Terminal
2016 that approved by the committee of Finance
and the Fiesta Director General of 36 th Foundation
Anniversary and 17th Hinublag Festival.

Very truly yours,

ALBERT P. BARCELONA
Chairman
Budgetary Outlay
November 11,18,25 and
December 2 and 9, 2016 Weekly
December 17, 2016 (Grand Final)

Proposed Expenses:
Category A Teens Edition minus one singing contest
Weekly Winner
First ....300.00
2nd 100.00
3rd .100.00
500.00

Category B Video-k- Hindi Pa Kami Laos

Weekly Winner
First .....300.00
2nd .100.00
3rd .100.00
500.00

Category C = Modern Dance Hip-Hop Competition

Weekly Winner
First .....500.00
2nd .250.00
3rd ..200.00
950.00

Total Expenses ever week1,950.00

5 weeks.. X 5
9,750.00
Total Budget Outlay

Total Expenses ever week1,950.00

X 5 weeks
9,750.00
Grand Final9,500.00
19,250.00
Manpower Allowance 5,750.00
Total Expenses25,000.00
DECEMBER 17, 2016
GRAND FINAL EXPENSES

Prizes:
Category A
First ....1,000.00
2nd 700.00
3rd . 500.00
2,200.00

Prizes:
Category B
First ....1,000.00
2nd 700.00
3rd . 500.00
2,200.00

Prizes:
Category C
First ....3,000.00
2nd 2,000.00
3rd .1,500.00
6,500.00
Sound System.3,000.00
9,500.00