V.

Budget

This part of the proposal consists of the costs needed concerning the program, Project
Healthy Bones: Osteo Mo ‘Yon?, which we would like to strive for and accomplish due to the
problem associated with Osteoporosis within the community that we are to visit. The costs for the
said program have been itemized below, along with the other details. The items are categorized
into sections, such as food and beverage, utensils, and the gift giving part of our program. The
budget allocated to the program covers the whole duration of the program.

Activity: Community Services

Sudject: NSTP102

Date/Venue/College: San Lazaro Ruiz II, Dasmariñas City Cavite. College of Medical Laboratory
Science

Date Project Time Place College

Project Healthy San Lazaro Ruiz College of
Bones: Osteo Mo II, Dasmariñas Medical
April 18 2020- 11:00 am to 2:00
‘Yon? City Cavite Laboratory
April 21 2020 pm
Science

Items Details Unit Quantity Total of

Price Price
(Php)

Food and Beverage

Bread White bread in packs of 25 35.00 5 175
slices
 Pansit Bihon 2 trays of pansit bihon 200.00 2 400
Mineral Water A gallon of mineral water 30.00 1 30
Ice A bucket of tube ice 20.00 1 20
Total: 575

Utensils
Meal containers Paper meal box 3.00 20 60
Plastic Cups A pack containing 25 pieces of 50.00 1 50
disposable plastic cups
Plastic Fork A pack containing 25 pieces of 35.00 1 35
disposable plastic forks
Total: 145

Gift Giving
Powdered Milk Anlene Powdered Milk (Plain) 15.00 20 300
Gift bag Small drawstring pouch 35.00 20 700
Total:1,000