Republic of the Philippines

Department of Education
Region VI - Western Visayas
SCHOOLS DIVISION OF CAPIZ

Work and Financial Plan

SPED SUPPORT FUND
 
(FISCAL YEAR 2022)
NAME OF SCHOOL: DUMALAG CENTRAL SCHOOL
Financial Requirement for SPED
Total
materials Fund
Program/ Activity Beneficiar
purchase quant
ies Unit Price total
ity

Conduct assessment for the

LWD’s
Developmnetal Pediatrician 5 3000.00 15,000.00
Pyschometrician
Medical Therapist
ENT doctor
Speaker 26
Supplementary Provision of
Exceptional Education Learners Printer 26 1 pc. 13,00.00 13,000.00
Usable Materials & Paraphernalia “
Laminating machine 26 1 pc. 2500.00 2500.00
Smart Tv 26 1 pc. 13,000.00 13,000.00
Taking calculator
Laminating film 26 3 1000.00 3,000.00
Alphabet board 26 10 230.00 2300
Manipulative Accessories on
Number board 26 3 150 450
Nurturing and Developing fine
motor skills Shapes board 25 3 150 450
Colors board 26 3 150 450
Animals board 26 3 150 450
Magnifying glass 3 3 2000.00 6,000.00
Hearing and vision Enhancement
Hearing aid

Wheel chair 2 2 400.00 8,000.00

Easy equipment for mobility

crutches

cane

Gas stove
Activities on daily Living
(cooking, gardening, sewing) Gasul

Cooking pot

bowls

Knife

Plates

Plastic cups

Sewing machine
 Physical activities Bocce ball
to develop sportsmanship and
social interaction. Goal ball
Developing talents Guitar
Musical instruments
Funds Available:
Allotment available and obligated for the
Prepared by:
purpose/adjustment necessary as indicated
above.
__________________
Principal IV NENITO D. DACLES, MPA
Administrative Officer V (Budget)

Reviewed by: Recommending Approval:

RUTH C. GERVERO SEGUNDINA F. DOLLETE, EdD

EPS-SPED Chief, Curriculum Implementation Division

Approval:

MIGUEL MAC D. APOSIN, EdD, CESO V

Schools Division Superintendent