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ACTIVITY DESIGN
Project: PASIKLABAN 2009 – Barangay Salapan Fiesta: August 14, 2009 (An Anti-Drug Campaign Project of the SK Council of Salapan) Rationale:
I.
This project was conceptualized by the SK Council in light of the upcoming community feast in order to turn the attention of our community’s youth away from the consumption of drugs and intoxicating substances. Instead, with this battle of the bands, we would like to turn their interest to music, a more healthy and fruitful enterprise
II.
Objectives: 1. To encourage youth participation. 2. To provide a venue for the youth to express their musical talents.
3. To provide the community with a showcase of musical flair and talent in the upcoming feast. 4. To turn the youth away from negative influences, vices and drugs and other
intoxicating substances and instead cultivate their interest for music.
Participants:
III.
IV.
Band Groups – Brgy. Salapan Constituents
Barangay Salapan SK Council
Date & Venue:
Date: August 14, 2009 Venue: Barangay Salapan Basketball Court
V.
Source of Funds ♠
SK Budget 2009 – General Development Programs Anti- Drug Abuse Campaign – Pasiklaban 2009
a) Other Supplies Expense
Php 32,500.00
b) Representation Expense
Total Source of Funds
VI.
Php
8,000.00
= Php 40,500.00
Budgetary Requirements
1. Lights and Sounds ------------------------------------------ Php 14,000.00 2. Prizes ---------------------------------------------------------- Php 14,500.00 a. Cash Prizes ------------------– Php 11,000.00 b. Trophies and Certificates - Php 3,500.00 3. Foods ---------------------------------------------------------- Php 5,000.00 a. Cooking Ingredients/ Water – Php 4,300.00 b. General Services (cook)--------- Php
700.00
4. Backdrop/Materials ---------------------------------------- Php 4,000.00
5. T-shirts-------------------------------------------------------- Php 2,000.00 6. Promotional Expenses-------------------------------------- Php 1,000.00 a. Tarpaulin --------------------- Php 700.00 b. Posters (Cartolina)---------- Php 200.00 c. Posters (Bond Paper)------- Php 100.00
TOTAL
Prepared by:
Php 40, 500.00
Certified as to availability of funds:
Rose Andrea V. Milaor SK Chairperson
Kagawad Charles Tejoso
Emerito De Ocampo Brgy. Treasurer
Approved By:
Committee on Appropriations Chairman Brgy. Captain Patrocinio Dela Cruz