PROPOSED BUDGET FOR (LATE) OTUNBA ADEBAYO ALAO AKALA FOOTBALL CUP COMPETITION

AIM OF THE COMPETITION

AKALA’S CUP COMPRTITION is aimed at promoting unity and goad legacy in the community to
encouraging grassroot sportsmanship and the youth in Ogbomoso and his environ.

OBJECTIVES
 To promote peaceful coexistence among the youth in ogbomoso.
 To unleash talents among the youths in Ogbomoso and Oyo state as well to create a platform to
showcase their
skills in football.
 To encourage grassroot sportsmanship.
PROPOSED BUDGET FOR AKALA CUP FOOTBALL COMPETITION (2022) FIRST EDITION
 ITEMS PRICE/RATE(N) QUANTITY AMOUNT(N)
PUBLICITY
Radio Advitisement
4 station in Ogbomoso Zone 40,000 40,000
Flex Banners 15,000 2 30,000
Printing of forms 10,000 10,000
Invitation card/Letters 30,000 30,000
Tag and Lamination 20,000 20,000
Souvenir 20,000 20,000
LOGISTICS
Stadium Booking 50,000 50,000
Referee Indemnity for 5,000 25 125,000
preliminaries
Referee Indemnity for Semi/ 15,000 4 60,000
Final
Local Organizing Committee 5,000 5,000
Security for preliminaries 10,000 10,000
Security for Semi/Final 5,000 5,000
Light Decoration for Opening 10,000 2 10,000
and Final Match
Sound System for Opening 20,000 2 20,000
and Final Game
Video Coverage for Opening 5,000 2 5,000
and Final Game
Photography for the 5,000 5,000
Tournament
Master of Ceremony (MC) 10,000 10,000
for opening and Final Game
Oyo State Football 10,000 10,000
Association
MATERIALS NEEDED
Football 10,000 5 50,000
Customized Jersey 5,000 20 100,000
Officials Kit 3,000 20 60,000
Customized cap for officials 1,500 200 300,000
Award for Outstanding 10,000 5 50,000
Players
Medals 1,000 10 10,000
Trophy 1st 50,000 1 50,000
Prize 1st 50,000 50,000
Prize 2nd 30,000 30,000
Prize 3rd 20,000 20,000
Miscellaneous 20,000 20,000

TOTAL N1,205,000