COLEGIO DE SAN FRANCISCO JAVIER OF RIZAL, ZAMBO. DEL NORTE, INC.

7104, National Highway East Pob. Rizal, Zamboanga del Norte

OFFICE OF THE COLLEGE SUPREME STUDENT GOVERNMENT
OFFICE OF THE SUPREME STUDENT COUNCIL

Budget Plan

The SSC, CSSG, and Department Officers of 2022-2023 will be sponsoring the Teacher’s
Christmas party, Teacher’s Caroling competition. For such cause, the 5 departments and 2
organizations shall utilize the funds for the expense of said event.

A. Source of Funds

The total capital will be financed from the School Funds allocated for SSC, CSSG, and
Department Funds.

B. Capital Requirements and Use of Funds

The Teachers Christmas Party celebration entails having total funding Php 3,000 that
accommodates the cash prizes for the two competing teams.

Item Description Quantity Amount Total

Cash Prize (1st place) Php 2,000.00 Php 2,000.00

Cash Prize (2nd place) Php 1,000.00 Php 1,000.00

Grand Estimated Total: Php 3,000

Money Partition for the Accumulation Of Fund

DEPARTMENT PERCENTAGE AMOUNT

CSSG 25% Php 750.00

Prepared by: CSSG President-
SSC 15% Php 450.00 Aivy Banawa

CTE 10% Php 300.00 Recommending Approval:

CSWDS 15% Php 450.00

Approved by:
CCS 10% Php 300.00

CBME 15% Php 450.00

CSHM 10% Php 300.00