Page 65 - Area 7 - PPP
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4. Library Supplies 30,000
Grand Total 1050,500.000
Prepared by:
Marfina Cabban
Library Staff
Noted:
JOCELYN T.SALVIEJO
Campus Executive Director
LIBRARY PROCUREMENT PLAN
2020
C. FUND
Source of Fund Library Fees
st
Estimated Collection (1 Semester) 437,500
nd
Estimated Collection ( 2 Semester) 337,000
Total 774,000
D. ESTIMATED EXPENDITURES
3. Staffing
2 student assistant 24,000
4. Facilities
3 Units Air conditioned (floor type) 90,00 270,000
1 Unit Air conditioned 31,000 31,000
Total 301,000
3. Books and periodicals
Newspapers 29,016.00
Periodicals 20,000.00
Books 400,000.00
4. Library Supplies 23,000
Grand Total 774,000.00
