BUDGET PROPOSAL FOR ANHS DRUM AND LYRE ENSEMBLE

I. VENUE: Adams, Ilocos Norte

II. RATIONALE
Drum and lyre performances have long been cherished in our community, serving
as a vibrant expression of our community engagement. The inclusion of drum and
lyre performances offers an exciting opportunity for all students to actively
participate in the town fiesta. This also provides educational opportunities because
their participation in the drum and lyre ensembles provides valuable educational
benefits. Through rehearsals and performances, participants develop essential skills
such as discipline, teamwork, and musical proficiency, enriching their overall
learning experience and personal growth.

Moreover, it is a vehicle in cultural tourism promotion as it is potential to attract

tourists and visitors from neighboring communities and beyond. These performances
showcase our unique cultural heritage and traditions, serving as a draw for cultural
enthusiasts and contributing to the promotion of tourism in our area.

This budget proposal reflects the school’s dedication to ensuring the success and
enjoyment of the festivity. Please consider the parents' inability to fully contribute to
the expenses of their children's drum and lyre training because of the economic
hardship necessitates their reliance solely on the subsidy provided by the local
government unit. Rest assured that the students will be giving their utmost efforts and
full potential to this free training in the service of the community. Looking forward to
your support in making this vision a reality. Thank you for considering this proposal.

III. BUDGETARY REQUIREMENTS

Participants: 55

Unit Item Qty Unit price Total

Pc Table Lyre 1 26,000.00 26,000.00
pc Uniform(participants) 55 350.00 19,250.00
pc Lyre Beater 13 160.00 2,080.00
pc Drum stick 24 180.00 4,320.00
pc Bass Drum Mallet 4 350.00 1400.00
pc Flaglets pole 10 450.00 4,500.00
yard Satin cloth(skyblue) 10 100.00 1,000.00
yard Satin cloth (white) 10 100.00 1,000.00
packs Snacks 70 100.00 7,000.00
Trainer 7 days 3,000.00 21,000.00
Total: Php. 87,550.00
Prepared by:
ARVIJOY C. ANDRES
Officer In-Charge

Approved:

HON. ROSALIA D. DUPAGEN

Municipal Mayor
 BUDGET PROPOSAL FOR NORTH UNIT SECONDARY SCHOOLS ATHLETIC
ASSOCIATION MEET

I. VENUE: Adams National High School, Adams, Ilocos Norte

II. RATIONALE
A sport event is one of the most important events on school’s activities. The basic
education includes sports in curriculum that will help students develop teamwork,
cooperation, unity and sportsmanship. This event will also enhance student’s skills
and abilities in different sports event. This will also help encourage students to avoid
other vices through participating to the games includes in the intramurals and build
potential players and athletes to the future.
This year’s North Unit Secondary Schools Athletic Association, our municipality
is scheduled to host the event to be held on November 16-18, 2023.
The players of Adams National High School are quality players and very much
willing to participate in different event. To foster pride and unique identity for the
team, we estimated a budget which will cover the expenses for the athletes and
teachers’ uniform.

III. BUDGETARY REQUIREMENTS

A. Uniforms
70 Players
70 @150-------------------------------------------------------------P 10,500.00

15 Faculty
15 @ 450------------------------------------------------------------P 6,750.00
Total -----------------P 17,250.00

Prepared by:

JESSIE S. BAYENG
Sports Coordinator
Noted:

ARVIJOY C. ANDRES
TIII/ OIC
BUDGET PROPOSAL FOR NORTH UNIT SECONDARY SCHOOLS ATHLETIC
ASSOCIATION MEET

I. VENUE: Adams National High School, Adams, Ilocos Norte

II. RATIONALE
The Philippine basic education is not only focusing the academic aspect inside the
four corners of the classroom. Sports as included in the curriculum is a necessary
precursor to develop students’ talents and abilities to mingle with others.
This year’s North Unit Secondary Schools Athletic Association, our municipality
is scheduled to host the event to be held on November 16-18, 2023.
Sports equipment and facilities enable the sportsmen and sportswomen to perform
at their best of abilities. It is paramount that these parameters be in good shape for the
participants to prepare for the game.
To ensure the smooth flow of sports events during the NUSSAA, we estimated a
budget which will cover the expenses for sports equipment.

III. BUDGETARY REQUIREMENTS

A. Sports Equipment
2 Volleyball Ball @ P 3,500.00------------------------------------P 7,000.00
2 Volleyball Net @ P2,000.00------------------------------------ P 4,000.00
2 Basketball Ball @ P1550.00-------------------------------------P 3,100.00
5 Baseball Ball @ P1,200------------------------------------------P 6,000.00
5 Softball Ball @ P 1,200.00 --------------------------------------P 6,000.00
2 Sepak Takraw ball @ 1,000.00----------------------------------P 2,000.00
2 Sepak Takraw net @ 2,650.00----------------------------------P 5,300.00
2 Badminton Net @ P 780.00--------------------------------------P 1,560.00
6 shuttle cock @ P 72.00--------------------------------------------P 780.00
2 Javelin @ P 1,900.00----------------------------------------------P 3,800.00
2 Discuss @ P 1,300.00---------------------------------------------P 2,600.00
2 shotput @ P 1,400.00----------------------------------------------P 2,800.00
1 Lawn Tennis Net @ P 5,900.00----------------------------------P 5,900.00
2 tubes lawn tennis ball @ P 890.00-------------------------------P 1,780.00
4 table tennis rackets @ P1,500.00--------------------------------P 6,000.00
Table Tennis Training Balls @ P1,000.00------------------------P1,000.00
4 volleyball antenna @ P 1,900.00--------------------------------P 7,600.00
2 Archery equipment @ P 37,000.00-----------------------------P 74,000.00
TOTAL----------------------- P 141,220.00
Prepared by:

JESSIE S. BAYENG
Sports Coordinator
Noted:

ARVIJOY C. ANDRES
TIII/ OIC