Proposal For Free Water

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Republic of the Philippines

Department of Education
Caraga Administrative Region
Division of Butuan City
TUNGAO NATIONAL HIGH SCHOOL
Junior High School
Butuan City

BUDGET PROPOSAL

TITLE Drinking Water for All Teachers and Non-teaching Personnel

DATE Whole School Year

All teachers and non-teaching personnel


BENEFICIARIES

To have a free drinking water to all teachers and non- teaching


OBJECTIVES personnel.

ACTIVITY COST

JOHN KENNY DAI R. RUFON


PREPARED WINS Coordinator

ROWENA S. DOLDOLEA
NOTED Principal II
Republic of the Philippines
Department of Education
Caraga Administrative Region
Division of Butuan City
TUNGAO NATIONAL HIGH SCHOOL
Junior High School
Butuan City

BUDGET MATRIX

Category Item Beneficiaries No. of Budget Total Sourc


Name Beneficiaries Fun

Senior High 9 gallons 225


Faculty Room (25 pesos each) pesos
18 MOO
Water for all Teacher Purified Junior High 16 gallons 400
and Non-teaching Drinking Faculty Room (25 pesos each) pesos
35 MOO
Personnel Water
Principal’s 6 5 gallons 125 MOO
Office (25 pesos each) pesos

SBM Room 1 2 gallons 50 MOO


(25 pesos each) pesos

Total = 800 pesos per


month

Prepared by:

JOHN KENNY DAI R. RUFON


WINS Coordinator

Noted by:

ROWENA S. DOLDOLEA
Principal II

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