BUDGET PROPOSAL

ALS COMPLETION RITES 2023

August 1, 2023
I. OBJECTIVE:
To conduct the K to 12 Basic Education Program End-of-School-Year Rites for DepEd-ALS Catubig I, II,
and III districts, respectively.
 Graduation Ceremony – for A&E Elementary learners for the school year 2022-2023
 Moving-up – for A&E Junior High School Completers for the school year 2022-2023
II. RATIONALE
The annual conduct of the K to 12 Basic Education Program End-Of-School Year (EOSY) Rites serves
to commemorate the fruits of the collective effort of the whole school community to provide learners
with a holistic preparation to pursue higher education, entrepreneurship, middle level skills
development or employment with increased chance of success. Moreover, these rites are solemn
ceremonies of acknowledging learners who have successfully met, or even exceeded curricular
requirements, and mark the transition to subsequent stages and specific milestones of the basic
education program.
III. FLOW OF THE ACTIVITY
The EOSY Rites shall commence at exactly 9:00 AM following the prescribed parts of the program as
stated in the DepEd Order No. 009, s of 2023 dated March, 28, 2022-2023 with this School Year’s
Theme: Gradweyt ng K to 12: Hinubog ng Matatag na Edukasyon (K to 12 Graduates: Molded through
a Resilient Educational Foundation).

Participants: 176 ALS Learner-completers

6 ALS Implementers
3 District Heads
5 Division Officials
Guests from LGU, BLU, NGOs, stakeholders, and partners

Item Unit Quantity Unit cost Total cost

1 Lot Sound System Rental 1 7,000.00 7,000.00

2 Pc Medal 50 65.00 3,250.00

3 Pack Food (snacks) 150 20.00 3,000.00

4 Lot Stage and hall decorations 1 2,500.00 2,500.00

5 Meter Cloth for garlands 30 75.00 2,250.00

6 Pc Tarpaulin 4’ x 8’ 1 1,000.00 1,000.00

7 Pack Vellum Board 20 50.00 1,000.00

TOTAL Php20,000.00

Prepared by:

JONARD D. BECONIA, T-III ADRIAN R. LECTANA, MT-1

DALSC, Cluster Head Mobile Teacher