Talay Behavioral Center Outreach Program
Talay Behavioral Center Outreach Program
College of Nursing
Dumaguete City
Selected participants are assigned to visit the Talay Behavioral Center under the supervision of
different Clinical Instructors. The main emphasis in this event is to develop clinical competencies in
the following areas: therapeutic relationship, teaching clients, group therapies, and common mental
health interventions.
In line with the Talay Behavioral Center Outreach Program, we would like to request the
release of the Php 70.00 per student from the College fee amounting to Php 31,080.00 (Php 70.00 x
444 students) to defray expenses to the said activity.
Proposed
Allocated Budget
Amount
Tarpaulin (For 2nd and 3rd year Students)
Php 2,000.00
Edit + Printing = Php 1,000.00 x 2 = Php 2,000.00
Fare 111 pax (Students/CI’s) 9 Easy ride/Van/Bus
1 Van = (12 pax/Php1400 back and forth)
Php 12,600.00
111 Students and CI’s /12 = 9 Vans
9 Vans * 1400 = Php 16,800.00
Snacks for Students/CI’s/Drivers/Volunteers (120 pax/Php
50.00)
Students/CI’s : 111 * Php 50.00 = Php 5,550.00 Php 7,000.00
Drivers : 9 * Php 50.00 = Php 450.00
Talay Volunteers : 20 * Php 50.00 = Php 1,000.00
Programs and Activity Fees
Feeding Program for the Talay Residents
100 * Php 50.00 = Php 5,000.00
Php 5,480.00
Distribution of Used Clothes/Items
Posters/Signages (Cartolina /Colored Pictures/Art Materials) = Php
480.00
Donation of Goods
Facemasks: 10 box * Php 100.00 = Php 1,000.00
Canned Goods, prepacked food, noodles, etc., worth Php 2,000.00 Php 4,000.00
Medications worth Php 1,000.00
Vitamins worth Php 1,000.00
TOTAL AMOUNT Php 31,080.00