Professional Documents
Culture Documents
Department of Education
Region VI-Western Visayas
DIVISION OF SAGAY CITY
Quezon St., Poblacion 1, Sagay City.Negros Occ.
Telefax No.. (034) 488-0215/0216
BUDGET PROPOSAL
I. IDENTIFYING INFORMATION:
PARTICIPANTS NUMBER
SDS 1
OIC CID CHIEF 1
EPS Filipino, LR EPS, PDO II & Librarian 4
SGOD PERSONNEL 1
CID –EPS/PERSONNEL 1
PILING GURO NA MANUNULAT
SEKUNDARYA 8
ELEMENTARYA 8
TOTAL 24
A. TRAINING MATERIALS:
Description/ Materials
Needed Unit Quantity Unit Cost Total Amount
Ballpen black Pc. 48 4.00 192.00
Bond Paper A4 ream 1 200.00 200.00
Bond paper long ream 1 250.00 250.00
Construction Paper Pc 20 18 360.00
Folder long pcs 40 5.00 200.00
C. TRANSPORTATION/ LOGISTICS:-------------
Van Rental------------------- ------------@4,400.00----Php8,800.00
D. Meals and snacks @ 50.00/day /pax x 5meetings---Php5000.00
E. Printing and binding of materials-----------------------Php5000.00
F. Fare of 20 pax x Php 25x24/back & forth------------- Php12,000.00
OK as to Budget: OK as to Funds:
Recommending Approval:
NENITA P, GAMAO
Chief – SGOD/CID NELSON L. GELLERA
SEPS - HRTD
Approved:
Note:
Submit the following MOV’s after the training conducted to M&E Unit in
SOFT COPY
a. Attendance
b. Memorandum
c. Budget Proposal
d. Pictures/Documentations