Republic of the Philippines

University of Southern Mindanao

COLLEGE OF ARTS AND SOCIAL SCIENCES
Kabacan, Cotabato, Philippines

LOCAL STUDENT GOVERNMENT

KALILINE FESTIVAL 2022 (BUDGETARY BREAKDOWN OF LITERARY EVENTS)

Story Telling
✓ Costume 500
✓ Hair & Make-up 500
Total 1,000 pesos
Pagkukuwento
✓ Costume 500
✓ Hair & Make-up 500
Total 1,000 pesos
Printing
✓ Quiz bowl reviewer 500
✓ One Rim (bond paper) 500
Total 1,000 pesos
Snacks for Participants and
2,000
Coaches

Grand Total 5,000 pesos

Prepared by: Attested by:

JUNIOR M. CAYUGAN ESMAEL L. KUSAIN
Chairperson of AA Chairperson of SW

Note by:
RAYHANA A. SUGADOL
CASS Socio- Cultural Coordinator
 Republic of the Philippines
University of Southern Mindanao
COLLEGE OF ARTS AND SOCIAL SCIENCES
Kabacan, Cotabato, Philippines

LOCAL STUDENT GOVERNMENT

KALILINE FESTIVAL 2022 (BUDGETARY BREAKDOWN OF MUSICAL EVENTS)

Vocal Solo & Duet (Package)
✓ Coach fee
✓ Coach and participants food
including snacks every practice
(starting day 1 of practice to event
proper.
✓ Participants vitamins (starting day 1
of practice to event proper.
✓ Load
✓ Hair & Make-up
✓ Attire/ Dress
Total 15,000 pesos
Instrumental Playing (Acoustic)
✓ Trainer 3,000
✓ Rent of guitar 1,000
Total 4,000 pesos
Screening
✓ Snacks (judge) 300
Total 300 pesos

Grand Total 19,300 pesos

Prepared by: Attested by:

CRISVER S. HINAYON CHRISTINE JANE UMPAL
Chairperson of HSE Board Member

Note by:
RAYHANA A. SUGADOL
CASS Socio- Cultural Coordinator
 Republic of the Philippines
University of Southern Mindanao
COLLEGE OF ARTS AND SOCIAL SCIENCES
Kabacan, Cotabato, Philippines

LOCAL STUDENT GOVERNMENT

KALILINE FESTIVAL 2022 (BUDGETARY BREAKDOWN OF DANCE ARTS EVENTS)

Hip-Hop Solo
✓ Costume (tahi) 500
✓ Hair & Make-up 250
Total 750 pesos
Hip-Hop Duet
✓ Costume (tahi) 800 (2) 1,600
✓ Talent fee of Trainer 4, 000
Total 5,600 pesos
Hip-Hop Street dance
✓ Costume (tahi) 800 (8) 6,400
✓ Talent fee of Trainer 8,000
Total 14,400 pesos
Contemporary Solo
✓ Tela (black) 45(1meter) 180
✓ Costume (tahi) 500
✓ Talent fee of Trainer 4,000
Total 4,680
Contemporary Duet
✓ Rope 250
✓ Costume (tahi) 500(2) 1,000
✓ Hair & Make-up 800
✓ Talent fee of Trainer 4,000
Total 6,050
Snacks for Participants and
3,000
Trainers

Grand Total 34,480 pesos

Prepared by: Attested by:

RIEDEN L. ILIGAN JIMWELL P. PANDE
Chairperson of SCA Board Member

Note by:
RAYHANA A. SUGADOL
CASS Socio- Cultural Coordinator
 Republic of the Philippines
University of Southern Mindanao
COLLEGE OF ARTS AND SOCIAL SCIENCES
Kabacan, Cotabato, Philippines

LOCAL STUDENT GOVERNMENT

KALILINE FESTIVAL 2022 (BUDGETARY BREAKDOWN OF VISUAL ARTS EVENTS)

Materials for On-the-spot Poster Making
✓ Paint brush 100 (3) 300
✓ Mixing plate/ palette 200
✓ Acrylic color (red, blue, yellow, white and
200 (5) 1,000
black)
✓ Canvas ‘16x20’ 500
Total 2,000 pesos
Materials for In Situ Painting
✓ Paint brush 200
✓ Easel 300
✓ Mixing plate/ palette 200
✓ Acrylic color (red, blue, yellow, white and
200 (5) 1,000
black)
✓ Canvas ‘16x20’ 500
Total 2,200 pesos
Materials for Charcoal Rendering
✓ Illustration board ‘15x20’ 50
✓ pencil 50
✓ charcoal pencil 70 (2) 140
Total 240 pesos
Materials for Pencil Drawing
✓ Illustration board ‘15x20’ 50
✓ Steindler pencil 2H/ 3H 100
✓ Rotring pencil 5B/ 6B 100
Total 250
Artistic Photo Contest
✓ Talent fee of Trainer 2,500
Total 2,500

Grand Total 7,190 pesos

Prepared by: Attested by:

LALAINE GRACE D. GENONA SALAHODIN K. TOLIA
Chairperson of PAC Chairperson of EO

Note by:
RAYHANA A. SUGADOL
CASS Socio- Cultural Coordinator
 Republic of the Philippines
University of Southern Mindanao
COLLEGE OF ARTS AND SOCIAL SCIENCES
Kabacan, Cotabato, Philippines

LOCAL STUDENT GOVERNMENT

KALILINE FESTIVAL 2022 (BUDGETARY BREAKDOWN OF SNACKS & LUNCH)

LITERARY EVENTS
✓ Participants 7 (150) 1,050
✓ Coaches 9 (150) 1,350
Total 2,400 pesos
MUSICAL EVENTS
✓ Participants 5 (150) 750
✓ Coaches 2 (150) 300
Total 1,050 pesos
DANCE ARTS EVENTS
✓ Participants 14 (150) 2,100
✓ Coach/ Trainers 7 (150) 1,050
Total 3,150 pesos
VISUAL ARTS EVENTS
✓ Participants 5 (150) 750
✓ Coaches/ Trainer 5 (150) 750
Total 1,500 pesos

Grand Total 8,100 pesos

Prepared by: Attested by:

IVY JANE M. SALAN RENE L. ILIGAN
Chairperson of BFA Vice Governor

Approved by:
RAYHANA A. SUGADOL
CASS Socio- Cultural Coordinator