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BUDGET PROPOSAL

(2017-2018)

Budget Allocation Programs/Activities/Projects Target Outsourcing

Php 750 for atleast 5 lanyards Room-to-room campaign New Members and Current
(150 x 1 lanyard) speech Members of the Publication

Php 2000-3000 for tokens and Journalism skill-enhancing None


preparation expenses workshop and training

Php 5500 (Token for speaker Team building None


and Miscellaneous expenses;
venue and food)

Php 500 for miscellaneous Event announcements Organizations responsible for


expenses the said event.

None
Php 1500 for advertising & Writing Competition
miscellaneous expenses (undecided event title)

None
Php Press work x 4 times
(Release every 2 months)

None
Php 4000 Seminar on Depression
(Token for speaker and
Miscellaneous expenses)

Php 1500 for posters and Spoken Poetry Event None


miscellaneous expenses

Php 3000- 4000 for Christmas Outreach None


transportation and donations Mariveles Bataan

Php 3000 (Token of Seminar on Pre-Marital Sex CNAMS Students


Appreciation and preparation
fees)

Php 5500 (Token for speaker Team Building None


and Miscellaneous expenses;
venue and food)

Php 2000 for advertising and Semestral Debate None


miscellaneous fees (Current Issues)

Noted By:

Carmelo Taguines, RN, MAN


Adviser, The Elixir

Leonardo S. Angeles, Jr., RN, MAN


Chairperson, Nursing Program

Approved by:

Al D. Biag, RN, MAN, MEd, EdD


Dean, College of Nursing and Allied Medical Sciences

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