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PHILIPPINES
Objective Activity First Year Seminar PLAN OF ACTION 2011- 2012 Participants Date Venue 1st year M&E JULY 2011 AUF students Budget Tokens Documentation Certificates Food Miscellaneous TOTAL Honorarium Documentation Certificates Food Miscellaneous TOTAL Registration Fee (3000*15pax) Transportation Documentation Miscellaneous TOTAL Honorarium Documentation Certificates Food Miscellaneous TOTAL Registration Fee 1,500 500 500 2,000 500 5,000 2,500 500 500 2,000 500 6,000 45,000 1,500 300 1,000 47,800 2,500 500 500 2,000 500 6,000 1,100
st
nd
JULY 2011
AUF
To boost the passion and determination of the officers to lead and serve students; and enhance their camaraderie and teamwork.
AUGUST 2011
nd
AUGUST 2011
AUF
To empower the NMO student leaders through the creation of NMO guild To help the adopted community of CCDS by means of providing livelihood program.
JMESP representative
SEPTEMBER 2011
TOTAL COMMUNITY EXTENSION (LIVELIHOOD JMESP) JMESP officers, adviser, and volunteers SEPTEMBER 2011 Adopte d commu nity c/o CCDS AUF TOTAL BUDGET Honorarium Documentation Certificates Food Miscellaneous TOTAL JMESP Contribution TOTAL Honorarium Documentation Certificates Food Miscellaneous TOTAL
1,100
10,000 2,500 500 500 2,000 500 6,000 12,300 12,300 2,500 500 500 2,000 500 6,000
rd
SEPTEMBER 2011
AUGUST 2011
AUF
To equip the students on how to strengthen business competitiveness in a global perspective focusing on technology, innovation and quality.
REGIONAL SEMINAR
All 4th year students and selected management students from diff. schools in Pampanga
NOVEMBER 2011
50,000
To market the course with 4th year high school students from different schools
CAMPUS OPEN
JMESP officers
DECEMBER 2011
AUF
Physical Arrangement Documentation Food Miscellaneous TOTAL Honorarium Documentation Certificates Food Miscellaneous TOTAL Prizes-Quiz bee Prizes-Studentrepreneur Tokens-Arbiters Documentation Certificates Physical Arrangement Food Miscellaneous TOTAL Seminar Fee (100*15pax) Documentation Photocopies Transportation Food Miscellaneous TOTAL Medals and Certificates Honorarium/Tokens (3 judges) Documentation Physical Arrangement Food Miscellaneous Total Physical Arrangement Documentation Food Miscellaneous
2,000 500 1,500 500 4,500 2,500 500 500 2,000 500 6,000 4,500 2,000 1,500 500 500 500 2,000 1,000 12,500 1,500 500 500 4,000 3,000 500 10,000 2,500 3,000 500 1,000 2,000 1,000 10,000 2,500 500 1,500 500
DECEMBER 2011
AUF
4 PETER DRUCKER QUIZ BEE, ENTREP HENYO AWARDS AND SEARCH FOR THE MOST OUTSTANDING STUDENT ENTREPRENEUR
th
JANUARY 2012
AUF
COME QUIZBEE
FEBRUARY 2012
To expose the students in entrepreneurial activities; and to enhance their entrepreneurial skills.
All students taking up entrepreneurial subjects/ student entrepreneurs under M&E department JMESP officers and COR presidents
FEBRUARY 2012
PS Garden
To develop and practice the entrepreneurial abilities of students as well as to foster unity and cooperation among students. To promote the CBA spirit; and to strengthen the bonds among the members of the CBA family by way of having a culminating activity To help the adopted community of CCDS by means of providing livelihood program. -
FEBRUARY 2012
Quadra ngle A
CBA NIGHT
FEBRUARY 2012
AUF
MARCH 2012
MARCH 2012
TOTAL Adopte d commu nity c/o CCDS TOTAL BUDGET COVERED Token COURT Documentation Food Miscellaneous
12,800
*OTHERS: Community Extension (c/o Mrs. Cortado) Mass Offerings (200 * 10 months) Sportsfest Subtotal `TOTAL BUDGET COST OF ACTIVITIES PURCHASES ORGANIZATION SHIRTS (PHP 185 x 436 PAX) SUPPLIES Bond Paper Short and Long (3 reams each) Glue & Double Sided Tape Clear Book (5 pcs and fillers) Photo Album (3 pcs/1 big) Fasteners (500 pcs) White Board Markers (3 pcs) White Board Eraser (2 pcs) Pentel Pen (3 pcs) Sign Pen (6 pcs) Calculator Paper Clip (small&big-1 box each) Paper Clamp (big-12 pcs) Staple Wire (2 boxes) Frames (certificates-17 pcs) T-shirt Design LCD Monitor Printer Membership Cards (Php 50 x 420 pax) SUB TOTAL TOTAL ADD: 10% CONTINGENCIES TOTAL LESS: Ending Balance TOTAL BUDGET Students Share Total Budget Divide by the Number of Students Enrolled 420 (Less 10% drop outs - 42) = 378 Total Proposed Collection for Management and HRDM Students 3,000 200 500 750 250 200 100 150 150 500 100 250 200 1,700 300 3,000 5,000 21,000 80,660 P 30,000 2,000 8,000 40,000 266,000.00
266,000.00
Prepared by:
Riezl S. Muyot JMESP, President Jovaine Dingal JMESP, Public Relations Officer Patricia Nicole B. Abad Santos JMESP, Vice President John Nusther C. Matitu JMESP, Treasurer Jayralf G. Aljecera JMESP, Auditor
JMESP, Secretary
JPMAP, President
JPMAP, Secretary
JPMAP, Treasurer
Noted by: Mrs. Romina Y. Lising, MBA JMESP Adviser Recommending Approval: Dr. Cher C. Yturralde Dean Mrs. Susana Y. Torres, MBA College Secretary Approved by: Ms. Gwendelyn O. Oronce Director, Office of Student Affairs and Financial Aid