Republic of the Philippines

Zamboanga Peninsula Polytechnic State University

Region IX, Zamboanga Peninsula
GREGORIO CAMPUS
Vitali, Zamboanga City
Email: vitaliextension@zcspc.edu.ph / Contact #: 0967-2641-822 / 0955-7143-446

GENDER AWARENESS DEVELOPMENT BUDGET PROPOSAL

A.Y 2022-2023

UNIT OF QUANTIT ESTIMATED Schedule/Milestone of Activities

CODE UNIT PRICE
MEASURE Y/ SIZE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
I GAD BULLETIN BOARD
1 Lumber (2x2x8) piece 4 95.00 380.00
2 Nails Kilo 2 60.00 120.00
Size 2 1/2 inch
Size 3 1/2 inch -
3 Plywood nails Kilo 1 80.00 80.00
Size 2 inch
4 Plywood piece 1 540.00 540.00
Size (4x8)
5 Paint Brush piece 1 90.00 90.00
6 Paint Galloon 3 200.00 600.00
Purple
Brown -
8 Labor 1 500.00 500.00
9 Thinner Btl. 1 80.00 80.00
TOTAL 2,480.00
II Zumba Workout
Mineral Water case 2 190.00 380.00
Pineapple Juice case 2 320.00 640.00
Bread with filling pack 10 90.00 900.00
TOTAL 1,920.00

Page 1 of 2
 UNIT OF QUANTIT ESTIMATED Schedule/Milestone of Activities
CODE UNIT PRICE
MEASURE Y/ SIZE BUDGET Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

III TEAM BUILDING/OUTREACH PROGRAM

1 Tarpulin (3x4) piece 1 180.00 180.00
2 Rice Blue Harvest Sacks 2 1,050.00 2,100.00
3 Brown sugar Sacks 1half 1,500.00 1,500.00
4 Coffee 25 Grams 30 25.00 750.00
5 Birch Tree Tie 25 80.00 2,000.00
6 Sardines cans 50 25.00 1,250.00
7 Noodles pack 50 10.00 500.00
8 Odong Pack 5 20.00 100.00
Food Preparation (Breafast and Lunch)
Pack lunch pack 20 120.00 2,400.00
TOTAL 10,780.00
IV SEMINAR ON VIOLENCE AGAINST WOMEN AND CHILDREN (VAWC)
1 Lei piece 5 100.00 500.00
2 Tarpulin (3x4) piece 1 180.00 180.00
3 Transportation/Honorarium piece 2 1,000.00 2,000.00
4 Tokens and Certificates piece 2 1,000.00 2,000.00
Food Preparation (Breafast and Lunch)
5 Snacks Bilao 35 30.00 1,050.00
Pack lunch pack 10 120.00 1,200.00
-
-
-
TOTAL 6,930.00

GRAND TOTAL 24,510.00

Prepared by: Checked by: Approved by:

MA. CLARIBEL S. CABILES HAZEL V. CUARTOCRUZ KIER P. DELA CALZADA

GAD Coordinator Job Order Administrator

Page 2 of 2