Republic of the Philippines

PROVINCE OF CEBU
MUNICIPALITY OF ASTURIAS

Name of Activity : Sports Development Program (Asturias Softball Comeback

Tournament)
Date of Activity : June 19, 2022 – August 07, 2022
Source of Fund :
Amount : P 103,900.00
PROGRAM OF WORKS

Budgetary Requirements
________________________________________________________________________
QTY : Unit : Articles/Description : Unit Cost : Total Cost
________________________________________________________________________
I. Supplies and Materials
1 pc. Softball bat P 17,000.00 P 17,000.00
2 boxes Softball P 7,800.00 P 15,600.00
1 set Catcher’s Equipment P 16,000.00 P 16,000.00
4 pcs. Softball Head Protector P 2,700.00 P 10,800.00
3 pcs. Base bags P 1,500.00 P 4,500.00
1 pc Home Plate P 2,500.00 P 2,500.00
1 pc. Pitcher’s Plate P 2,500.00 P 2,500.00
Total: P 68,900,00
II. Prizes
Asturias Softball Comeback Tournament
Champion ----------------------------------------------------------- P 5,000.00
1st runner-up ----------------------------------------------------------- P 3,500.00
2nd runner-up ----------------------------------------------------------- P 2,500.00
3rd runner-up ----------------------------------------------------------- P 2,000.00
Total: P 13,000.00
III. Honorarium
1 Tournament Manager Honorarium (entire tournament) : P 5,000.00: P 5,000.00
1 Chief Umpire Honorarium (20 games) ; P 250.00: P 5,000.00
2 Base Umpires Honorarium (20 games) : P 200.00: P 8,000.00
1 Scorebook/Scorer Honorarium (20 games) : P 100.00: P 2,000.00
1 Ball retriever Honorarium (20 games) : P 100.00: P 2,000.00
Total: P 22,000.00

SUMMARY
I.MATERIAL COST ------------------------------------------------------------ P 68,900.00
II. PRIZES ------------------------------------------------------------ P 13,000.00
III. HONORARIUM ------------------------------------------------------------ P 22,000.00
Total: P 103,900.00

Prepared by: O.K. as to Appropriation:

DEOGRACIAS E. CALIGNER ELVESSA Q. ROJO

MPDC Municipal Budget Officer

O.K. as to Funds: APPROVED:

EMMA MARIA C. BALIGUAT DANA ANDREW M. DUMDUM

Municipal Treasurer Municipal Mayor