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Republic of the Philippines

Department of Education
Region Vll, Central Visayas
DIVISION OF BOHOL
City of Tagbilaran
_________________________________________________________________

REGIONAL ICT SUMMIT PRIZE


(per Regional Memo # 936, s 2017)
Program Design
I. General Program Information:
Program Title : Expenditure Proposal Re: Regional ICT Summit Prize
Program Description: This is the expenditure proposal in lieu of the Regional ICT Summit Prize as
stipulated in RM 936, s. 2017.
Budget Requirements: See attached budget

Rationale:

As stipulated in Regional Memorandum 936, series of 2017, San Agustin National High School (Bohol
Division) won the first place for both the Governance and the Teaching-Learning categories of the Best ICT
Innovations Awards during the concluded Region VII ICT Summit 2017 at the Golden Peak Hotel, Gorordo
Avenue, Cebu City on November 13-14, 2017 to wit-

Category Rank Prize Name of School and Division


Governance 1 20,000.00 Php San Agustin NHS (Bohol Division)
Teaching-Learning 1 20,000.00 Php San Agustin NHS (Bohol Division)

Total Winnings/Prize: 40,000.00 Php

II. Budget Proposal Matrix

# Project Name Estimated Cost


1 Payment to balance of the two (2) units Air Condition for SHS 27,082.00 Php
Computer Lab. Initial/down payment covered by SHS MOOE.
2 In-school assessment of the 2D Animation NCIII students. 4,550.50 Php
3 Labor-payment for the fabrication of the forty (40) lightboxes for 8,367.50 Php
2D Animation NCIII class.

Total Budget Cost: 40,000.00 Php

Prepared by:

FERNANDO B. ENAD
School ICT Coordinator/
Proponent, Summit Entries
Date: 02/21/2018
APPROVAL SHEET

This Program Design has been prepared by the following on October 13, 2017

FERNANDO B. ENAD (ICT Coordinator/ Proponent, Summit Entries)

Recommending Approval:

NILO P. SAMPUTON
School Principal
Date: _________

MA. ROWENA D. BALDUMAN


PSDS
Date: _________

Noted:

CASIANA P. CABERTE
Chief, CID

DESIDERIO V. DELIGERO
Chief, SGOD

Certifying the Availability of Funds:

ROLANDO BAYOCOT
Accountant II
Date: _________

APPROVED:

WILFREDA D. BONGALOS, Ph.D., CESO V


Schools Division Superintendent
Date: _________