DepEd – DIVISION OF QUEZON

Sitio Fori, Brgy. Talipan, Pagbilao, Quezon QUALITY

Trunkline # (042) 784-0366,(042) 784-0164, (042) 784-0391, (042) 784-032 ASSURED

COMPANY
ISO 9001

“Creating Possibilities, Inspiring Innovations” Registration Number:

QAC/R63/0216

BUDGET PLAN
Period Covered April-June 2020

School: Aurora Elementary School District: San Francisco I

Item Specification Total Estimated Total
Number Amount/Uni Amount
of item t (Based on
Needed Canvass)
A.PRIORITY SUPPLIES TO ENSURE COVID-
FREE ENVIRONMENT IN THE SCHOOL
Infrared Forehead Thermometer: Accurate HD Led Display Temperature 2 set 2,990.00 5,980.00
Digital Non-contact Thermometer measurement in 1 sec. Accurate to
Temperature , Measurement 3 colors 0.1C fast accurate3-5 cm distance
backlight LCD Display measurement fast and safe. Pole of 2
pcs AAA battery
Battery for thermal gun 2 pcs of AAA 8pcs 99.75 798.00
Isoprophyl Alcohol 70% 1000 ml with pump (dispenser) 10 180 1,800.00
Isoprophyl Alcohol 70% Gallon 10 600 6,000.00
Face mask 3 layered washable cloth facemask 500 50 25,000.00
with filter
Face shield with clear film Full shield covering the face and neck 47 60 2,820.00
Hand soap Anti-bacterial liquid soap with 10 145 1,450.00
dispenser (pump) 500ml
Tissue paper/towel 4 ply/washable 47 14.50 681.50
Foot bath, foot sanitizing door mat 17”x 30” 35 99.00 3,465.00
Foot tray 17”x30” 35 130 4550.00
Zonrox bleach 1 liter multi-purpose disinfecting 35 40.50 1,417.00
solution
Lysol 1 liter multi-purpose disinfecting 35 79 2,765.00
solution
Empty Spray bottle 500 ml empty bottle 35 130 4,550.00
Spin mop with bracket Heavy duty durable stainless steel 3 2,069.00 6,207.00
spin mop with extra rug, high quality
plastic barrel body, strong fashion
microfiber mop head, strong water
absorption

Vitamin C Supplement For kids-Chewable 100mg(Scotts) 50 boxes 180/ 30 tablet 9,000.00

Adult Tab. Coated Vit. C 500mg 20 bxs 480/100 9,600.00
Poten Cee

B. MAINTENANCE OF PHYSICAL FACILITIES

1.Classrooms Minor Repair of classrooms roof, 5 cl 10,000.00 50,000.00

DEPEDQUEZON-TM-SDS-04-0425-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)

This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise
permitted by the Schools Division Superintendent.
 DepEd – DIVISION OF QUEZON
Sitio Fori, Brgy. Talipan, Pagbilao, Quezon QUALITY

Trunkline # (042) 784-0366,(042) 784-0164, (042) 784-0391, (042) 784-032 ASSURED

COMPANY
ISO 9001

“Creating Possibilities, Inspiring Innovations” Registration Number:

QAC/R63/0216

ceiling, electrical wirings (Damaged

by Typhoon Ambo)
C. REPRODUCTION OF PRINTING MATERIALS Bond Paper, Ink and Other supplies 29,016.50
(Printing of Modules)
D. OTHER SERVICES
1.Electric Bills Average Electric bill form April-June 3 months 38,000.00
2.Utility / Security Guard March (11days ) April to May (8 days 3 months 84,000.00
per month for maintenance of school
facilities) June Regular
3.Fedility bond Annual Bond of Accountable Officer 1 year 11,000.00
4. Internet connection 3 mos. 4,000.00
5. communication Smart Load 3 mos 900.00
TOTAL 303,000.00
Prepared by:

Total No. of Teachers: 47

Total No. of Learners: 1,485 ELIZABETH M. OJASTRO
Total Amount MOOE Received: Php 101,000 /month Principal III

Recommending Approval:

_________________
Assistant Schools Division Superintendent
Approved:

CATHERINE P. TALAVERA, CESO V

Schools Division Superintendent

DEPEDQUEZON-TM-SDS-04-0425-001
Email address: quezon@deped.gov.ph
Comments: Txt HELEN – 09178902327 (Smart/Sun/TalknTxt) 2327 (Globe and TM)

This form is a property of SCHOOLS DIVISION OFFICE - QUEZON PROVINCE. Therefore, unauthorized use is strictly prohibited unless otherwise
permitted by the Schools Division Superintendent.