Budget Proposal

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Description

A BUDGET PROPOSAL FOR THE DIRECTORATE OF SPORTS, FACULTY OF ENGINEERING, UNIVERSITY OF UYO, UYO, AKWA IBOM STATE.

PRESENTED BY; ETON, EDIDIONG IMO THE DIRECTOR OF SPORTS, FACULTY OF ENGINEERING, UNIVERSITY OF UYO, UYO, AKWA IBOM STATE:

7th September, 2021

OVERVIEW  Male Interdepartmental football tournament  Female football tournament  Club day celebration  Volleyball Competition  Scrabble Competition  Chess competition  Konami (FIFA) gaming competition  Photo on Jersey online contest  Table tennis Competition  Best player of the year award  Seminar: Engineering society: Leadership/political mentorship submit with Bar. Onofiok Luke

COSTING

S/N

ITEM

1

Football

3

5000

2 3 4

Foul card Whistle Corner flag

1,500 500

5 6

Volleyball Renting of goal post net

1 1 6- pieces including lines man flags 1

7

Chess board

1

3,000

8

Incentives for match officials Table tennis net Table Tennis Egg and bats Football competition Prize Table tennis competition prize

9 10 11 12

DESCRIPTION PRICE(N)

X

COST

5,OOO x3

15,000 1,500 500 2000 7,000 5,000 3,000 5,000

1

4,000

4,000

1-set

4,000

4,000

Male: 20,000 Female: 10,000

30,000 5,000

5,000

ALTERNA TIVE PRICE 4,000 1,000 350

13 14 15 16

Volleyball competition prize Chess competition prize Faculty training bib Canopy and chairs

17

Public address system

18

Faculty team Jersey FIFA Gaming competition prize Medal for football competition winners Rent or buying Cup for Finals

19 20

21

22

Refreshment

23

Event branding/ Publicity Scrabble board Renting gaming console

24 25

To be used during opening ceremony and closing To be used during opening ceremony and closing

@ N300 per piece

10,000

10,000

5,000

5,000

7,000

7,000

5,000 per day

5000 x 2

10,000

7,000 per day

7,000x 2

14,000

46,000

46,000

5,000

5,000

9,600

9,600

To rent a cup = N4,000 To buy a cup = N15,000

15,000

20,000 10,000

10,000

4,000

4,000

6,000

6,000

35,000

26 27 28

Pitch marking and post maintenance Incentive for the Sports Committee Jersey photo contest winner

3,000

3,000

5,000

5,000

5,000

5,000

TOTAL--------------------------------------------------------------: N256,600

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