NSTP2 Group 68

Adviser: Chriszyl Marie M. Go

Class Representative: Redgie Gravador
Note: To all Group Representatives, please coordinate with Mr. Gravador with regard to the contributions.
This is excluding fare and snacks provisions; so, please secure/request them individually as well. Thanks
ahead!

Expenses details/ Budget breakdown:

March 30, 2019 (Ecological Integrity Workshop @ USC-North Campus, Cebu City)
Note: Due to the possible risk of our students to take out the soil/mud debris just to get the frame/columns for the
garbage bins from the current location, an alternative project is proposed –
1 plant and 1 pot/student.
Unit Cost Total Cost
1 flowering plant/shrub 50.00 (40 students) PhP 2, 000.00
(dwarf-santan)
1 pot 30.00 (40 students) PhP 1, 200.00
TOTAL PhP 2, 200.00
40 students PhP 80.00/student
*Adviser will still try to communicate with USC-admin if NSTP students can use plant-cuttings, to minimize cost. If
not, adviser will also try to look for cheaper plants may it be in Taboan, Cebu City or in Department of Agriculture if
possible. Please do just prepare the budget for this project. If you do have santan-plants at home and you can repot it
in the recommended-pot size/design-the better!  Thanks ahead for your understanding and utmost cooperation!

April 27, 2019 (Barangay Road Clean-up @ Sitio Sindulan, Brgy. Mabolo Cebu City)
Note: This is an estimated cost only; if students can bring their own broom sticks and recycled sako-bags from home,
STUDENT MAY NO LONGER BUY ORIGINAL MATERIALS/ITEMS.
Unit Cost Total Cost
1 broom stick/ student 40.00/student (40.00x40 students) PhP 1, 600.00
2 pcs “sako” bag/group 20.00/sack (2 pcs sack/group) = 40.00 PhP 160.00
(empty 50kg. rice-sack) (40.00 x 4 groups)
TOTAL PhP 1, 760.00
(some students dropped from class, 40students PhP 44.00/student
hence 40 students only)

May 4, 2018 (Kiddie Workshop @ Bukas Palad Foundation-Cebu)

Unit Cost Total Cost
50 pax snacks 30.00 PhP 1, 500.00
50 pax prizes/materials 20.00 PhP 1, 000.00
TOTAL PhP 2, 500.00
40 students PhP 62.50/student

May 11, 2019 (Positive Discipline/Compassionate Communication @ Bukas Palad-Foundation-Cebu) –

NO budget required.

May 18, 2019 (Scrapbook and Documentation-FINAL requirements)

Particulars Cost Total Cost
Art papers, colored pens, tape, 100.00 PhP 100.00
ring binders, etc.
CD 20.00 PhP 20.00
TOTAL PhP 120.00/group-10 students
40 students PhP 12.00/student
Note: If you have available materials, you can forego with the contributions. Students strictly need to coordinate with
their assigned groups.