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Schools Division of Sagay City

Quezon St., Poblacion 1, Sagay City. Negros Occ.


Tel. No. (034) 488-0215/0216

BULANON NATIONAL HIGH SCHOOL-ONOFRE EXTENSION

BUDGET PLAN FOR LEARNING MATERIALS


CY 2021
No. of Learning Estimated Target
Learning Area/s Priority Code Materials to Cost Quarter to be
be procured procured

1.)Filipino 166sets @ 15pages


a.SLMS = 2,490 P971.10

2.)English 166sets @ 15pages


a. SLMs = 2,490 P971.10

3. Math 166sets @ 15pages


a. SLMs = 2,490 P971.10

4. Science 166sets @ 15pages


a. SLMs = 2,490 P971.10

5. Aral. Pan. 166sets @ 15pages


a. SLMs = 2,490 P971.10

6. MAPEH (SLMs) 2,490 * 4 = 9,960


a. Music pages
b. Arts P3,384.40
c. PE
d. Health
7. EsP 166sets @ 15pages
a. SLMs = 2,490 P971.10

8. TLE 166sets @ 15pages


a. SLMs = 2,490 P971.10

27,390 pages
(at an average of P10,682.10 (per
Total
30 pages per module)
module)
Instructions:
1. Supply data in the template in order to come up with accurate information to be used during the (ESIP
2019-2021) 2021 AIP writing. It is important that your analysis of the LMs’ need should be prioritized to
come up with realistic implementation and procurement plan.
2. Provide additional sheet following the template, if needed.
3. In as much that the focus of AIP 2021 will be the implementation of Learning Delivery Modalities for the
formal and alternative education, all school heads are reminded to refer to DBM Circulars on procurement
of essential supplies / materials. All supplies needed for reproduction of learning modules must be
4. Accomplish in three (3) copies and attach to your CY 2021 AIP.

Prepared by:
NOEMI G. OSAL
Name and signature of School Head

I certify that the above-mentioned data are true and correct.

Attested:

MARILYN B. GAMBOA
Name and signature of PSDS
Aac/planning2020

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