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REPUBLIC OF THE PHILIPPINES

Province of Albay
City of Tabaco
Barangay Basud

OFFICE OF THE SANGGUNIANG KABATAAN OF BASUD

PROGRAM DESIGN

I. PROJECT TITLE: Youth Enhancement con Youth SKILLS Competition

II. PROPONENT: SK Basud

III. TARGET PARTICIPANTS: Junior and Senior Officers/ Purok Residents

IV. Source of Fund: SK Fund

V. OBJECTIVES:
This program aims to:

a. share the talents of every Basudenos specially in terms on vocal aspect.


b. make an actual presentation of “Belen” using indigenous and recyclable materials.
c. test and develop the unity and camaraderie of every Basudeno.
d. share love on Christmas through different activities.
e. know the importance of Christmas.

VI. SCHEDULE OF ACTIVITIES

Date Time Event

December 15, 2018 5:00 p.m. Opening & Official Lighting of Belen
(Judging & Awarding of Belen Making Contest)
December 16, 2018 1:00 p.m. Dear Santa Klaus
(Treat to Children on Christmas)
December 17, 2018 7:30 a.m. Santa Klaus Visits Basud Elementary School
(Gift Giving of SK Basud)
December 18, 2018 7:00 p.m. Christmas Caroling (Acapella) Contest

December 19, 2018 8:00 a.m. Judging of Short Film Making Contest

7:00 p.m. Short Film Making Contest Awarding Night


(Public Showing of Short Films)
VII. BUDGET PROPOSAL:
A. Belen Making Contest Per Purok

1. Seed Money- Php 2,500.00 per purok Php 20,000.00


2. Materials for the Welcome Arch (two areas) Php 5,000.00
3. Prizes
1st Placer Php 5,000.00
2nd Placer Php 3,000.00
3rd Placer Php 2,000.00
Consolation – Php 1,000.00 each Php 5,000.00
4. Tokens and Certificates Php 2,000.00
5. Foods/Snacks
Dinner – 30 pieces @ Php 150.00 Php 4,500.00

Sub-total: Php 46, 500.00

B. Dear Santa Klaus


16 selected children (the winners in writing letter to Santa Klaus)

1. Transportation (Tabaco v Legazpi) Php 50.00 x 30 (2) Php 3,000.00


2. Snacks 30 x Php 35.00 Php 1,050.00
3. Games (treat allowance) @ Php 100.00 x 16 Php 1,600.00
4. Gift to winners 16 x Php 100.00 Php 1,600.00
5. Dinner 30 x Php 150.00 Php 4,500.00
Sub-total Php 11,750.00

C. Santa Klaus Visits Basud ES

1. Candies worth Php 2,000.00 Php 2,000.00


2. Wrapper (Party Bag) Php 2,000.00

Sub-total Php 4,000.00

D. Christmas Caroling Contest


1. Stage Décor Php 2,000.00
2. Prizes
1st Placer Php 3,000.00
2nd Placer Php 2,000.00
3rd Placer Php 1,000.00
Consolation Php 6,000.00
3. Certificates & Tokens Php 1,000.00
4. Dinner – 30 pieces @ Php 150.00 Php 4,500.00

Sub-total Php 17,500.00

E. Short Film Making Contest


1. Prizes
1st Placer Php 5,000.00
2nd placer Php 4,000.00
3rd Placer Php 3,000.00
Consolation Php 1,000.00 x 5 Php 5,000.00

Best Scriptwriter Php 300.00


Best Director Php 300.00
Best Cinematography Php 300.00
Best Actor Php 300.00
Best Actress Php 300.00
Best Music Php 300.00
Best Editor Php 300.00

2. Foods/Dinner
20 pieces (pre-judging) morning Php 3,000.00
50 pieces x Php 150.00 Php 7,500.00

3. Certificates & Tokens Php 2,000.00

4. Sound System (2 days) Php 3,500 per day Php 7,000.00

Sub-total Php 38,300.00

GRAND TOTAL: Php 118,050.00

Prepared by:

JEFFREY CHANLIONGCO
SK Secretary

Noted:

ALLAN EARVIN S. BURCE


SK Chairman

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