Page 66 - Area 7 - PPP
P. 66
Prepared by:
MARFINA CABBAN
Library Staff
Noted:
JOCELYN T.SALVIEJO.
Campus Executive Director
LIBRARY PROCUREMENT PLAN
2018
A.FUND
Source of Fund Library Fees
st
Estimated Collection (1 Semester) 385,000
nd
Estimated Collection ( 2 Semester) 385,000
Total 770,000
B.ESTIMATED EXPENDITURES
1.Staffing
2 student assistant 24,000
2.Facilities
4 Units Computers 26,000 104,000
1 Unit Television 28,000 28,000
1 Unit CCTV 31,000 31,000
1 Unit Barcode Reader 14,000 14,000
99,000 177,000
3. Books and periodicals
Newspapers 29,016.00
Periodicals 60,000.00
Books 400,000.00
289,016.00
4. Library Supplies 46,000
Grand Total 736,000.00
