Republic of the Philippines

Department of Education
Region V (Bicol)
Schools Division Office of Ligao City
Ligao East District
AMTIC ELEMENTARY SCHOOL
Amtic, Ligao City

GULAYAN SA PAARALAN PROGRAM

BUDGET ALLOCATION
SY: 2021-2022

PARTICULARS QUANTITY UNIT UNIT PRICE AMOUNT

A. Vegetables seeds
1.Okra 4 Pack 60 240
2.Eggplant 10 Pack 80 800
3.Upo 5 Pack 60 300
4.Upland kangkong 5 Pack 60 300
5.Tomato 5 Pack 70 350
6.String beans 5 Pack 60 300
7.Baguio beans 5 Pack 80 400
8.Squash 5 Pack 80 400
9.ampalaya 5 Pack 150 750
10.Sili 5 pack 80 400
Sub-total 4,240.00
B. Labor
1. 1.    Land preparation 5 day 1200 6000
2. 2.    Plowing 2 day 500 1000
3. 3.    Planting of seedling 3 day 900 2700
Sub-total 9700
C. Garden Materials
1. 1.    bamboo 10 Piece 20 200
2. 2.    post 10 piece 40 400
3. 3.    bamboo slat 5 bundle 50 250
4. 4.    Tie Wire 5 kilos 70 350
5. 5.    garden net 10 meter 120 1200
6. 6.    nylon cord 3 meter 270 810
7. 7.    Organic fertilizer 5 Bag 300 1500
Sub-total 4710
D. Garden Tools
1. 1.    sprinkler 1 Piece 250 250
2. 2.    wheel barrow 1 Piece 1,800.00 1800
3. 3.    Hoe 1 Piece 350 350
4. 4.    Shovel 5 Piece 200 1000
5. 5.    Spade 1 Piece 450 450
6. 6.    Rake 1 Piece 230 230
7. 7.    Water hose 1 roll 5000 5000
Sub-total 9080
GRAND TOTAL 27,730.00

Prepared by:

RAYMUND R. BONDE
GPP Coordinator

Noted:

LUCAS A. MANGENTE
Principal I