Republic of the Philippines

Department of Education
Region 02(Cagayan Valley)
Schools Division Office of Isabela
300508-CAGASAT NATIONAL HIGH SCHOOL MAIN
Gayong, Cordon, Isabela 3312
 cagasatnational@gmail.com

2018 DIVISION MEEET PROPOSED BUDGET

September 20-22, 2018
Ilagan City, Isabela
Number of Delegates :
Athletes - 12
Coaches - 5
Total . 17
Concentration :

Meals/Snacks/ Training Fee

For the duration of training (September 8-18, 2018=
Athletics (7) = 5,040.00
Badminton (4 -B/G) = 2,380.00
Chess (4-B/G) = 1,680.00
Dance sports (2) = 840.00
_________________

P9,940.00
Division Meet
Expenses :
No. of Meals 9 meals @ 40/meal = P360.00/delegate
No. of Snacks 6 snacks@ 15/snack = 90.00/delegate
____________
450.00/delegate
Meals & snacks:
P450.00 x 17 deleagtes = P7,650.00
Gatorade /medicines/vitamins = 3,000.00
Transportation = 2,000.00
______________
P12,650.00
GRAND TOTAL . . . . . . . . . P22,590.00

Prepared by:

SALLY J. FLORENTIN, PhD

Secondary School Principal III