Republic of the Philippines

DEPARTMENT OF EDUCATION
CARAGA Administrative Region
DIVISION OF AGUSAN DEL SUR
Prosperidad District III
PATIN-AY NATIONAL HIGH SCHOOL
(Carved-out School from ASSAT/DepEd Accredited Technical Vocational High School)
(Operating Unit-Empowered)
D. O. Plaza Government Center, Patin-ay, Prosperidad, Agusan Del Sur
School ID : 304730
SY: 2020-2021

BUDGET PROPOSAL

A. Information about the Applicant/Proponent

Title of Program: SIDLAK PATIN-AY HIGH

Program Duration: All year round
Proposed Budget:
Source of Fund: MOOE
Proponent: FELTHONE T. AGACITE- SHS Teacher I

B. Profile of the Program or Course

Rationale

Procuring supply and materials for students in electrical installation and maintenance is
rooted in fostering a comprehensive and hands-on learning environment. High-quality
materials are essential to providing students with a realistic and effective educational
experience, allowing them to work with equipment and components commonly used in the
industry. By ensuring access to reliable supplies, educational institutions contribute to the
development of students' technical skills, preparing them for real-world challenges.
Compliance with industry standards and regulations in the materials procured not only
reinforces safety practices but also instills a sense of responsibility and professionalism in
students. Procuring up-to-date and technologically advanced materials enables students to
stay current with industry trends, fostering an environment that encourages innovation and
adaptability. Establishing partnerships with reputable suppliers not only ensures the
availability of materials but also introduces students to industry networks and practices,
enhancing their understanding of the broader context in which their skills will be applied.
Ultimately, the procurement of supplies and materials for students in electrical installation
and maintenance is a strategic investment in their education, shaping competent and well-
prepared professionals for the evolving demands of the field.

C. Program or Course Design

General Objectives:

Procure high-quality electrical supplies and materials to facilitate practical, hands-on learning
experiences for students, enabling them to develop and apply essential skills used in electrical
installation and maintenance.

Ensure that the procured materials meet industry safety standards and regulations,
emphasizing the importance of responsible and compliant practices in electrical work from
the early stages of education.
Specific Objectives:
Procure technologically advanced materials to expose students to the latest innovations in the
field, fostering adaptability and preparing them for the technological demands of the evolving
electrical installation and maintenance industry
D. Program or Course Implementation Plan

Budgetary Requirements:

ESTIMATED
DESCRIPTION OF ITEM QTY UNIT
UNIT PRICE
IVORY PAINT 3 gal. 1,950.00
WHITE PAINT 2 gal. 1,310.00
PAINT BRUSH 2 pcs. 240.00
ROLLER PAINT BRUSH 2 pcs. 460.00
THHN #12 STRANDED WIRE (150m per box) 1 box 4,900.00
INCANDESCENT LAMP 25w 30 pcs. 750.00
ELECTRICAL TAPE 6 pcs. 390.00
SUB-TOTAL 10,000.00

Prepared by:

FELTHONE T. AGACITE
EIM Shop/Proponent

Funds Available:

ANDY MARK M. BLANCO CHRSLYR T. MILLONES

T-II/Budget Officer-Designate ADAS III/Senior Bookkeeper

Approved:

MARILOU P. CURUGAN, DM-HRM

Principal IV