Republic of the Philippines

Department of Education
Region X
DIVISION OF CAGAYAN DE ORO CITY
School __________________________________________________
School Address _____________________________________

BUDGET MATRIX
for the Provision of Learning Resources (CO Funds)

PARTICULARS QTY UNIT PRICE GROSS AMOUNT

A. For LAS Reproduction (Bridging Program)

B. For SLMs 1st-3rd week

GRAND TOTAL (Should Tally with downloaded funds/Basis for ABC) -

METHOD OF REPRODUCTIONS In-house

: or by admin or outsource

( see attached detailed computation)

Prepared by: Reviewed and Recommended by:

Academic Coordinator School Head

Funds Available: Approved by:

ARNEL A. CALUBAG, CPA CHERRY MAE L. LIMBACO

Accountant III Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region X
DIVISION OF CAGAYAN DE ORO CITY
School __________________________________________________
School Address _____________________________________

DETAILED COMPUTATION
for the Reproductions of SLMs

SUBJECT NO. OF PAGES NO. OF COPIES COST PER PAGE TOTAL COST
GRADE 11
1 English 50 200 0.50 5,000.00
2
3
4
5
6
7
8
9
10
11
12
TOTAL GRADE 11 5,000.00
GRADE 12
1 English 50 200 0.50 5,000.00
2
3
4
5
6
7
8
9
10
11
12
TOTAL GRADE 12 5,000.00
GRAND TOTAL 10,000.00

Prepared by: Reviewed and Recommended by:

Academic Coordinator School Head