Vicariate of Espiritu Santo

Archdiocese of Manila

Budget Proposal

Activity Title: Day with the Youth

Target Date: May 11, 2019
Target Venue: Manila Cathedral School
Target Number of Participants: 700 youth from all of the parishes of Vicariate of Espiritu Santo

Item/ Description Quantity Price Per Total

Quantity
Food (Lunch) 700 60.00 42,000
- Adobo, 1 rice and bottled water
*This will be ordered to Bro. Eric Santos,
PPC president of Santa Monica Parish
Stipend for the Speaker 3,000
Target Speaker: Rev. Fr. Roy Bellen
Stipend for the Mass Presider 1,000
Target Mass Presider: Rev. Fr. Jade
Licuanan
Prices for the Games 1,000
Physical Arrangement 1000.00
Total Price 48,000
* The target venue is upon the availability of the facility and upon the approval of Rev. Fr. Nolan Que,
Director of Manila Cathedral School. The budget proposal doesn’t include the rental fee or any kind of
monetary share regarding the use of the possible venue if there’s any.
*A financial report together with the receipts will be submitted within 1 week after the activity.
Prepared by:

Ervin P. Espinosa
PYM Coordinator, San Roque de Manila Parish

Noted by:

Rev. Fr. Jeffrey T. Jamias

Vicariate Youth Priest, Vicariate of Espiritu Santo

Approved by:

Rev. Fr.
Vicar Forane, Vicariate of Espiritu Santo