Budgetary Requirements

This section of Part III shows the full audit of Hydroponic Gardening Project. The
audit is divided into two: the general expenses and the group expenses. The general
expenses details show the expenses in overall including the other sections showing
each materials and their respective value or amount. The group expenses pertain to all
the expenses of the group. It also shows the materials that have been used and its
amount.

1. General Expenses
Table 1.1 Class Expenses

Unit Materials Amount Total

3 Nails (3) P100
18 kilo
1 G1 Wire 105
12
11 yards Net (Green) 748
3pcs Mosquito Net 270
4pcs Lumber (1x2x8) 232
3pcs Lumber (2x2x8) 258

4pcs Plastics Cover 636

2 Ramgo Seeds Lettuce 99.50
2 Pechay 99.50
1 Mustard 49.75
Transportation 360
Food 517
1 S.N.A.P Solution 450
1 Coco Coir 50
1 Plastic Tray 125
1 Meals 187.50
1 Gas 100
1 Other Expenses 137.50
TOTAL 4524.75
Table 1.2 – General Expenses with other sections

Unit Materials Amount Total

4 S.N.A.P Solution 1800
4 Coco Coir 200
4 Plastic Tray 500
4 Meals 750
4 Gas 400
4 Other Expenses 550
TOTAL 4200

2. Group Expenses

Unit Materials Amount

2 S.N.A.P SOLUTION 650
1 Coco Coir 50
6 Styro Cups 76
Total 726

Source of Funds

The Hydroponic Gardening project was funded by a class, consist of 29 NSTP

students. Twenty-six students has a contribution of 100php except to the 2 students

who only pay 50php, consider the donation of a student worth 1000php and 200php

from another earning 3900php, and plus the additional class contribution of 624.75php

in total of 4524.75 class budget.