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Budget Proposal

This document is a budget proposal from Edidiong Imo, the Director of Sports for the Faculty of Engineering at the University of Uyo, for various sporting events and activities. The budget outlines costs for a male and female interdepartmental football tournament, club day celebration, volleyball, scrabble, chess, and FIFA gaming competitions, as well as awards. Major expenses include football equipment, volleyball and table tennis equipment, prizes, jerseys, refreshments, and event marketing. The total proposed budget is 256,600 Naira.

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Oliver Linus Sunday
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1K views5 pages

Budget Proposal

This document is a budget proposal from Edidiong Imo, the Director of Sports for the Faculty of Engineering at the University of Uyo, for various sporting events and activities. The budget outlines costs for a male and female interdepartmental football tournament, club day celebration, volleyball, scrabble, chess, and FIFA gaming competitions, as well as awards. Major expenses include football equipment, volleyball and table tennis equipment, prizes, jerseys, refreshments, and event marketing. The total proposed budget is 256,600 Naira.

Uploaded by

Oliver Linus Sunday
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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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 DESCRIPTION PRICE(N) X COST ALTERNA


TIVE
PRICE
1 Football 3 5000 5,OOO 15,000 4,000
x3
2 Foul card 1 1,500 1,500 1,000
3 Whistle 1 500 500 350
4 Corner flag 6- pieces 2000
including lines
man flags
5 Volleyball 1 7,000
6 Renting of 5,000
goal post net
7 Chess board 1 3,000 3,000

8 Incentives for 5,000


match
officials
9 Table tennis 1 4,000 4,000
net
10 Table Tennis 1-set 4,000 4,000
Egg and bats
11 Football Male: 20,000 30,000
competition Female: 10,000
Prize
12 Table tennis 5,000 5,000
competition
prize
13 Volleyball 10,000 10,000
competition
prize
14 Chess 5,000 5,000
competition
prize
15 Faculty 7,000 7,000
training bib
16 Canopy and To be used 5,000 per 5000 x 10,000
chairs during opening day 2
ceremony and
closing
17 Public address To be used 7,000 per 7,000x 14,000
system during opening day 2
ceremony and
closing
18 Faculty team 46,000 46,000 35,000
Jersey
19 FIFA Gaming 5,000 5,000
competition
prize
20 Medal for @ N300 per 9,600 9,600
football piece
competition
winners
21 Rent or To rent a cup = 15,000
buying Cup N4,000
for Finals To buy a cup =
N15,000
22 Refreshment 20,000

23 Event 10,000 10,000


branding/
Publicity
24 Scrabble 4,000 4,000
board
25 Renting 6,000 6,000
gaming
console
26 Pitch marking 3,000 3,000
and post
maintenance
27 Incentive for 5,000 5,000
the Sports
Committee
28 Jersey photo 5,000 5,000
contest
winner

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

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