Republic of the Philippines

Department of Education
REGION XII
DIVISION OF SULTAN KUDARAT
DISTRICT OF CENTRAL ISULAN
ISULAN CENTRAL SCHOOL SPED CENTER
Kalawag II, Isulan, Sultan Kudarat

BUDGET PROPOSAL/ACTIVITY DESIGN

INAUGURATION OF SCHOOL DENTAL CLINIC PACKAGE
ISULAN CENTRAL SCHOOL SPED CENTER

Proponent DepEd ISULAN CENTRAL SCHOOL SPED CENTER

Organization/Section
Contact Information Name of School Head: MARYBETH F. PALMA, PhD
Position : SCHOOL PRINCIPAL II
Email : marybethpalma@deped.gov.ph
Facebook Page ISULAN CENTRAL SCHOOL SPED CENTER
Program For the inauguration:
Beneficiaries 1. 1 School Head
2. 1 PIC
3. 1 Asst. District Supervisor
3. 1 School Nurse
4. 1 School Clinic Teacher
5. 1 Medical Dental Nursing Coordinator
6. Division Health Personnel
7. SDS, ASDS & company
An estimated number of 20 persons
Proposal Summary This Budget Proposal is intended for representation expenses for the inauguration of
“Dental Clinic Package” awarded to Isulan Central School SPED Center. This aims to
provide primary care and deliver health services for the learners, teaching and non-
teaching personnel and even stakeholders during school and district activities.
The expenditure of the budget will be checked by the bookkeeper subject to
accounting rules and regulations.
Date of the “Inauguration of Dental Clinic Package” (Short program)
Activity October _______, 2021
Venue

I. Rationale

Inauguration of the above project is a sort of “Thanks Giving” for the blessings given to the school for
complete medical and dental equipment supplies, First Aid medicines and health services for the learners, teaching
and non-teaching personnel of Isulan Central School SPED Center during school and district activities.

II. Program Objective

To have a school clinic that will deliver medical and nursing services for the teaching, non-teaching
personnel, parents , stakeholders and particularly our school children that they continue to have access to health
services amid this COVID-19 pandemic.
III. Methodology

1. Submission of Approved Activity/Budget Proposal by the School Head.

2. Submission of the procurement documents and other expenditures in connection with the
“Inauguration Activity” to the bookkeeper for checking.
3. Attendance during the activity.
4. Pictorials

IV. Budgetary Requirements

PARTICULARS AMOUNT SOURCE OF FUND
Decorations 1, 000.00 From Health Section
Packed lunch 20 packs @ 100.00/pack 2,000.00
Buttered chicken- one order 1,000.00
Sotanghon Guisado – one order 850.00
Delivery Fee 150.00
GRAND TOTAL Php 5,000.00

V. Expected Output

1. Functional clinic with ready to use medical equipment and First Aid medicines for learners,
teaching and non- teaching personnel and stakeholders during school and district activities.

Prepared by: Noted by:

MARYBETH F. PALMA, PhD SALIM C. SALBATON

School Principal II District Supervisor

Checked & Reviewed:

LAZARO P.ORIEL
HRBD SEPS

Certified Allotment Available: Certified Funds Available:

ARTURO PORRAS NOLI M. ASUNCION, CPA

Administrative Officer V-Budget Officer Accountant III

Recommending Approval:

ATTY. NELYN BOTES-FRINAL, CESE

Assistant Schools Division Superintendent

APPROVED:

LEONARDO M. BALALA, CESE

Schools Division Superintendent