Department of Education

Region X
Division of Bukidnon
District of Manolo Fortich I

2020 Proposed Budget

School Level: 5 days Summer Training
Participants: Filipino: 9 pupil-participants; 1 coach - English 9 pupil-participant 1 coach

No. of No. of Pupil No. of Budget per No. of No. of

Particulars Total
Delegates Participants Coaches Participant Days Meals/day

Meals 20 18 2 80.00 5 1 8,000.00

Snacks 20 18 2 40.00 5 2 4,000.00 12,000.00

Sub-total 12,000.00
Bond Paper No. of reams Particular Unit cost
2 short bond paper 200.00 400.00 400.00
Sub-total 400.00
Total 12,400.00
School Level: 5 days Sembreak Training
Participants: Filipino: 9 pupil-participants; 1 coach - English 9 pupil-participant 1 coach

No. of No. of Pupil No. of Budget per No. of No. of

Particulars Total
Delegates Participants Coaches Participant Days Meals/day
Meals 20 18 2 80.00 5 1 8,000.00
Snacks 20 18 2 40.00 5 2 4,000.00 12,000.00
Sub-total 12,000.00
Bond Paper No. of reams Particular Unit cost
2 short bond paper 200.00 400.00 400.00
Sub-total 400.00
Total 12,400.00

Division Level; 2 Days Competition

Participants: Filipino: 9 pupil-participants; 1 coach - English 9 pupil-participant 1 coach

Particulars No. of No. of Pupil No. of Budget per No. of No. of Total
Delegates Participants Coaches Participant Days Meals/day
Meals 20 18 2 80.00 2 3 3,200.00
Snacks 20 18 2 40.00 2 2 3,200.00 6,400.00
Sub-total 6,400.00
Registration 20 18 2 150.00 3,000.00
3,000.00
Sub-total 3,000.00
T-shirt - coaches 2 2 280.00 560.00
T-shirt - pupils 18 18 170.00 3060.00 3,620.00
Sub-total 3,620.00
Manolo to Malaybalay vice versa
3,000.00
Transportation 20 18 2 150 3,000.00
 Total 16,020.00 16,020.00

Regional Level; 5 Days Competition

Participants: Filipino: 9 pupil-participants; 1 coach - English 9 pupil-participant 1 coach

No. of No. of Pupil No. of Budget per No. of No. of

Particulars Total
Delegates Participants Coaches Participant Days Meals/day
Meals 20 18 2 80.00 5 3 8,000.00
Snacks 20 18 2 40.00 5 2 4,000.00 12,000.00
Sub-total 12,000.00
Registration 20 18 2 150.00 3,000.00
3,000.00
Sub-total 3,000.00
T-shirt - coaches 2 2 280.00 560.00
T-shirt - pupils 18 170.00 3060.00 3,620.00
Sub-total 3,620.00
Manolo to Tangub vice versa
18,000.00
Transportation 20 18 2 900 18,000.00
Total 36,620.00 36,620.00

National Level; 5 Days Competition

Participants: Filipino: 9 pupil-participants; 1 coach - English 9 pupil-participant 1 coach

No. of No. of Pupil No. of Budget per No. of No. of

Particulars Total
Delegates Participants Coaches Participant Days Meals/day
Meals 20 18 2 80.00 5 3 8,000.00
Snacks 20 18 2 40.00 5 2 4,000.00 12,000.00
Sub-total 12,000.00
Registration 20 18 2 150.00 3,000.00
3,000.00
Sub-total 3,000.00
T-shirt - coaches 2 2 280.00 560.00
T-shirt - pupils 18 170.00 3060.00 3,620.00
Sub-total 3,620.00
Manolo to Pangasinan vice versa
60,000.00
Transportation 20 18 2 3000 60,000.00
Total 78,620.00 78,620.00

School Level School Paper Circulation

No. of Copies: 10 copies per classroom

Quantity Unit Particualrs Unit Cost Total Cost Total

15 ream A4 bond paper 200.00 3000.00

2 ream short bond paper 200.00 400.00
40 pcs ball pen 10.00 400.00 11,200.00
2 bottle toner 3700.00 7400.00
11200.00
 Grand Total 167,260.00

Prepared by;

ARLENE I. TAN
Filipino School Paper Adviser

DARVIN RIEL S. ONAHON

Englsi School Paper Adviser

Approved by:

ARDIAN V. SACULINGAN
School Principal 2