WEST VISAYAS STATE UNIVERSITY

Extension Campus at Himamaylan City

KASANAG Himamaylan City, Negros Occidental
The official student publication of West Visayas State University
Extension Campus at Himamaylan City

A.Y. 2017-2018

BUDGET PLAN
Title of the Activity Publishing and Releasing of Literary Folio

Duration of Activity 4 Saturdays

Proponent KASANAG

BUDGETARY REQUIREMENTS
DETAILS OF FUND SOURCE
Fund Source KASANAG FUND

PROJECTED EXPENDITURES
Publishing Fee Folio (50X 800 copies) 40,000
SUB-TOTAL 40,000
Transportation WVSU-ECHC-Bacolod City 1000.00
Bacolod City-WVS-ECHC 1000.00
SUB-TOTAL 2,000.00
Food Lunch (80 * 3 persons * 4 days) 960.00
Dinner (80 * 3 persons * 4 days) 960.00
SUB-TOTAL 1920.00

TOTAL EXPENDITURES 43,920

Contingency 43,920x 10% 4,392
Grand Total 48,312
Prepared by: Recommending Approval:

JONALYN B. DUHYALUNGSOD, M.A.Ed.

Adviser, KASANAG

ALMAR J. JAVA. M.Ed

Head, OSA
JERICO O. JULATON
Editor-In-Chief, KASANAG
RANDY C. CALVO
Budget Officer In-Charge

VIRGIE P. TAN, Ph.D

Director, School of Education and Technology