PROPONENT: CITY OF BIÑAN

NAME OF PROJECT: PAMANA: THE PHILIPPINE HISTORY IN MOVEMENT

PROPOSED DATE: AUGUST 31, 2019 (In Celebration of National History Month)

DETAILED LINE-ITEM BUDGET

Counterpart
Funding Requested
Item Particular Funding from Total:
from NCCA
Biñan City
1. Personal Services:

Honoraria

A. ARTISTIC TEAM

Biñan Folkloric Dance Troupe P 4, 000 x 25pax 50,000.00 50,000.00 100,000.00

Choreographer P 15,000 x 2pax 15,000.00 15,000.00 30,000.00

Biñan Metropolitan Chorus P 2500 x 16pax 20,000.00 20,000.00 40,000.00

Biñan Symphonic Rondalla P 2500 x 16pax 20,000.00 20,000.00 40,000.00

Biñan Youth Performance Council P 2500 x 16pax 20,000.00 20,000.00 40,000.00

125,000.00 125,000.00 250,000.00

B. PRODUCTION TEAM:

Artistic Director P 55, 000 25,000.00 30,000.00 55,000.00

Musical Director P 45,000 20,000.00 25,000.00 45,000.00

Production Manager P 16,000 8,000.00 8,000.00 16,000.00

Researcher P 10,000 5,000.00 5,000.00 10,000.00

Technical Director P14,000 7,000.00 7,000.00 14,000.00

Stage Manager P 14,000 7,000.00 7,000.00 14,000.00

Assistant Stage Manager P 10,000 5,000.00 5,000.00 10,000.00

Property Master P 10,000 5,000.00 5,000.00 10,000.00

Lighting Director P 10,000 5,000.00 5,000.00 10,000.00

Costume Mistress/ Designer P 23,000 10,000.00 13,000.00 23,000.00

Marketing P 10,000 5,000.00 5,000.00 10,000.00

Media Relations P 10,000 5,000.00 5,000.00 10,000.00

Documenter P 10,000 5,000.00 5,000.00 10,000.00

112,000.00 125,000.00 237,000.00

TOTAL (A+B) 237,000.00 250,000.00 487,000.00

2. M.O.O.E.
Production Expenses:

Lights and Sounds P 27,000 x 1set 27,000.00 - 27,000.00

Set Materials and props P 16,000 16,000.00 - 16,000.00

Printed Materials:

Printed Materials P 5,000 5,000.00 - 5,000.00

Tarpaulin Advertisements P 5,000 5,000.00 - 5,000.00

Meals and Transportation Allowance:

Food Expenses P 50,000 50,000.00 - 50,000.00

Transporation Expenses P 10,000 10,000.00 - 10,000.00

Costumes: P 50,000 50,000.00 - 50,000.00

TOTAL 163,000.00 - 163,000.00

TOTAL (Personal Services + MOOE) ₱400,000.00 ₱250,000.00 ₱650,000.00