Department of Education

Region XII
Kidapawan City Division
MARCIANO MANCERA INTEGRATED SCHOOL
Balindog , Kidapawan City
ELEMENTARY
BUDGET MATRIX

SCHOOL PROJECT
ACTIVITIES
IMPROVEMENT TITLE OBJECTIVE SCHEDULE New Items to be purchased as
Quantity
1 A. School Frontage must be January to 10
beautify through February 1
landscaping, repainting, 2020 1
and replanting of plants 4
OPLAN GANDANG To beautify the
MANCERA school and flowers 5
1
1
40
10
12
20
10
20
4
4
6
24
5
4
6
4
4
15
4
4
4
3
3
3
3
12
 8
20
2
50
1
TOTAL
SCHOOL

New Items to be purchased as agreed upon by the PTA Board

Unit Particulars Unit cost TOTAL
sacks Garden Soil 75.00 750.00
set Longneck Pots 350.00 350.00
set Longtea Pots 350.00 350.00
pcs Big Pot 1800.00 7200.00
bags Foxtail Plants 150.00 750.00
pc Big Boan Pot 1800.00 1800.00
pc Small concrete pot 800.00 800.00
pots Bougainvilla plants 130.00 5200.00
pcs Bamboo pools 50.00 500.00
pcs Birds Nest Dancing Ladies 300.00 3600.00
pcs Dancing Ladies 50.00 1000.00
pcs Kutsarita Plant 50.00 500.00
pcs Spada plant 25.00 500.00
pcs Plastic flowers 45.00 180.00
pcs Plastic flowers 40.00 160.00
pcs Plastic flowers 75.00 450.00
pcs Plastic flowers 60.00 1440.00
pcs Plastic flowers 55.00 275.00
pcs Plastic flowers 50.00 200.00
gal Latex Flat White 580.00 3480.00
gal Latex Glossy White 680.00 2720.00
gal Enamel White Quick Dry 690.00 2760.00
cans Tinting Color Hansa Yellow 85.00 1275.00
cans Tinting Color Toulodine Red 75.00 300.00
cans Tinting Color Thalo Green 75.00 300.00
cans Tinting Color Thalo Blue 75.00 300.00
cans Hansa Yellow Oil Base 125.00 375.00
cans Thalo Blue Oil Base 125.00 375.00
cans Thalo Green Oil Base 125.00 375.00
cans Venetian Red Oil Base 125.00 375.00
pcs Brush #3 75.00 900.00
bottles Thinner 68.00 544.00
pcs Plastic Pots 35.00 700.00
rolls Tie Wire 90.00 180.00
meters Hose 25.00 1250.00
kilo Concrete Nail 120.00 120.00
42334.00
 Department of Education
Region XII
Kidapawan City Division
MARCIANO MANCERA INTEGRATED SCHOOL
Balindog , Kidapawan City
ELEMENTARY
Project Title: CLASSROOM KO PANGALAWANG TAHANAN KO
Problem Statement: To make my classroom a classhome.
Project Objective Statement: To improve and beautify my classroom.
Root Cause: classroom needs improvement

ACTIVITY OUTPUT DATE OF PERSON RESPONSIBLE BUDGET BUDGET

IMPLEMENTATION SOURCE
*Conduct faculty meeting 8 of 8 AOR landscape are January- February Principal, DRRM Coordinator, P 30,000 MOOE/PTA
*Prepare budget plan well-painted Physical Facilities coordinator, Funds/ Donations
*Repainting of the classroom D.O., students
walls.
*Enhance the beauty in front of Grade 7 to 10 improved the March to April Principal, DRRM Coordinator, P 6,000 MOOE/PTA
the classroom frontage of their classroom Physical Facilities coordinator, Funds/ Donations
D.O., students
* Improve the comfort room Grade 7 to 10 improved the June to July Principal, DRRM Coordinator, P 4,000
frontage of their classroom Physical Facilities coordinator,
* Change classroom window into D.O., students
glass
* Improve classroom vintelation * Purchase aircondition for
the classroom.
*Conduct a tree growing activity. Planted 50 seedlings to the August to September Principal, Class Advisers, P 1,500
identified areas. YES-O officers Students
*Conduct Contest on Grade 7 to 10 landscaped October to December Principal, Class Advisers, P 15,000- 20,000 MOOE, PTA
landscaping among students and identified area Students, NGP Coordinator Funds
implementing landscaping.

Prepared by: Noted by:

HARVEY C. BONGCAWIL DELIA L. BALBIN
Grade 4-Garnet Adviser Principal I