The MIMAROPA Youth Center proposed a budget of PHP 31,500 for their outreach program on February 11, 2023 in Bansud, Oriental Mindoro. The budget will cover the costs of morning and afternoon snacks for 64 participants, lunch for 64 participants, performance costs, gifts for youth participants and prizes for games, with additional funds allotted for emergencies. The source of funds for the expenses will come from the PHP 1,500 contribution of each of the 21 MPA 202 students participating in the outreach.

1. MIMAROPA Youth Center - Outreach Program
February 11, 2023 | Bansud, Oriental Mindoro
MPA 202 – Organization and Management in the Public Sector
PROPOSED BUDGETARY ESTIMATE
PARTICULARS UNIT COST QUANTITY TOTAL COST
Morning Snacks 100.00 64 6,400.00 Contribution 31,500.00
/ 21 students
Lunch 150.00 64 9,600.00 Php 1,500.00 per students
Afternoon Snacks 100.00 64 6,400.00
Performance Cost 5,000.00 5,000.00 Total Participants
38 MYC youth
Gift for Youth 2,500.00 2,500.00 18 MPA202 Students
3 New Students
Prizes for Games 1,000.00 1,000.00 1 Professor
4 Band members
Emergency Fund 500.00 600.00 64
TOTAL 31,500.00
*Source of fund to finance the expenses will be coming from the contribution made by the students based on the computation above.
** Total expenses incurred will be reimbursed to the students upon approval of the budget proposal by Mindoro State University and submission of the
liquidation requirements.