REPUBLIC OF THE PHILIPPINES

PROVINCE OF PANGASINAN
Municipality of Bayambang
Municipal Tourism & Cultural Affairs Office

BUDGETARY ALLOCATIONS FOR THE ARRIVAL OF THE DOT

SECRETARY AND THE DOT-RO1
FOR THE PREPARATIONS 98,750.00
a. Honorarium of the Matalunggaring Dancers 10,000.00
b. Rents of the Vehicles for the Dancers 5,000.00
c. Booth products 20,000.00
 Buro
 Gipang/ Deremen
 Betty’s Chicharon
 Rice Crackers
 Okrantz Products
 Buro
 Peanut Butter
d. Foods and Refreshments c/o Nina’s Café (120 packs)
e. Food and Refreshments of the MDT Dancers 3,750.00
(25 @ 150.00 Lunch and refreshments)
f. Table Set up and Booth Decortaions 35,000.00
g. Baskets, Tokens and others 10,000.00
h. Contingency Funds 15,000.00

FOR BEAUTY AND THE BEAST PRODUCTION 113,035.00

a) Rehearsal (June 19, 2021)
a. Honorarium 17,550.00
1. Main characters 4,050.00
2. Choir 10,000.00
3. Prod staff 3,500.00
b. Batteries (15 packs @165.00) 2,475.00
c. Food 67 staff/crew @ 95.00 (lunch and dinner) 12,730.00

b) Main Performance (June 20, 2021)

a. Honorarium 17,550.00
1. Main characters 4,050.00
2. Choir 10,000.00
3. Prod staff 3,500.00
b. Make-up artist 5,000.00
c. Food 67 staff/crew @ 95.00 (lunch and dinner) 12,730.00
c) Musicians/ Orchestra (June 19 & 20) 45,000.00

GRAND TOTAL 211,785.00

Prepared by: Approved by:

RAFAEL LIMUECO SAYGO DR. CEZAR T. QUIAMBAO

Municipal Supervising Tourism Operations Officer Municipal Mayor