Republic of the Philippines

Department of Education
MIMAROPA Region
SCHOOLS DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City
BUDGET PROPOSAL
DIVISION/SECTION/UNIT: LIBERTAD ELEMENTARY SCHOOL/ ROXAS DISTRICT No.
2021 LDES WELFARE INSET ( 2021 Libertad ES Widens the Expertise in Learnings Fervently of teachers and Augment Resources
through Endeavored In-Service Training

OBJECTIVES OF THE PROGRAM/PROJECT

1. Initiate a process of improvement
2. Enhance teachers' capabilities in teaching diversity of learners through modular distance learning.
3. Understand
4. Understand thefullynew
the guidelines
content of on the implementation
DepEd of RPMS
Order No. 30 & 31,s. 2019for S.Y.
and 2020-2021
make samples in making communications and
business letters
Who: 13 permanent teachers 1 vol teacher and school head
RESOURCE PERSON/LECTURERS/FACILITATORS:
NAME Expertise Agency
LIWAYWAY . MADALI Speaker/Facilitator DepED
ARIEL F. FALCONIT Speaker/Facilitator DepED
MICHELLE F. LEVISTE Speaker/Facilitator DepED
LINO D. TORREFIEL Speaker/Facilitator DepED
VIOLETA D. DILOY Speaker/Facilitator DepED
CORAZON D. TIBIO Speaker/Facilitator DepED
ANDRILYN R. RAMILO Speaker/Facilitator DepED
JOHNNY M. GADON Speaker/Facilitator DepED
MELANIE R. RAÑESES Speaker/Facilitator DepED
MARILYN A. DE LARA Speaker/Facilitator DepED
MONETTE S. GEQUILLANA Speaker/Facilitator DepED
Dr. JOCEL C. CARANZO Speaker DOH
BUDGET PROPOSAL
A. SOURCE FUNDS:
1. SCHOOL MOOE BASED FROM THE ATTACHED SOB 10,000.00
B. ESTIMATED EXPENDITURES:
Amount per
A. Snacks No.of Snacks Participants snack

10 14 50.00 7,000.00 7,000.00

1 12 100.00 1,200.00 1,200.00
B. Token to Speakers 12 150 1,800.00 1,800.00
TOTAL 10,000.00

Requested by: Funds Available:

LIWAYWAY B. MADALI CARLO LOUIS F. ALDEA

Principal II/ INSET Planning Chairman Budget Officer III
Recommending Approval:
RODEL S. MAGNAYE
Chief- SGOD
Approved By:

SUSANA M. BAUTISTA
Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region IV-B MIMAROPA
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City

REQUEST FOR BUDGET PROPOSAL

DIVISION/SECTION/UNIT: Training & Development No.
Administration of the Language for Primary Grades (LAPG) and the National Achievement Test for
Grade Six (NAT G6) for School Year 2015-2016 & Special Philippine Educational Palcement Test
OBJECTIVES OF THE PROGRAM/PROJECT
The aim of the said meeting is to address issues and concerns on the following:
Orientation for NAT for Gardes Four, Seven and Special PEPT for Private Schools.
Who:
45
RESOURCE PERSON/LECTURERS/FACILITATORS:
NAME Expertise Agency
Dr. Maria Luisa D. Servando Speaker/Facilitator DepED
Mr. Rodel Magnaye Speaker/Facilitator DepED
Domingo L. Mendoza Jr. Speaker/Facilitator DepED
BUDGET PROPOSAL
A. SOURCE FUNDS:
1.Division/ BEA Fund: 10,000.00
2. Registration Fee
3. Others
Total 10,000.00
B. ESTIMATED EXPENDITURES:
a.)Meals & Snacks (Php 200x 45) 9,000.00
b.)Tarpaulin 1,000.00 1,000.00
c .) Venue
d.)Contingency
e.) Photocopy
TOTAL 10,000.00
Requested by: Funds Available:

OSCAR C. LINGA CARLO LOUIS F. ALDEA

ES- I Budget Officer III

Recommending Approval:

RODEL S. MAGNAYE
Chief- SGOD

Approved By:

MARIA LUISA D. SERVANDO, Ph.D. CESO VI

OIC- Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region IV-B MIMAROPA
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City

REQUEST FOR BUDGET PROPOSAL

DIVISION/SECTION/UNIT: Training and Development No. _____
PROMOTIONAL/PROGRAM DESCRIPTION AND TITLE:
Schedule of Division Seminar- Workshop on the Preparation of SHS Class Program using the E-Tool and SHS
Training.
OBJECTIVES OF THE PROGRAM/PROJECT

Orient the participants on how to manipulate the E- tool.

Guide participants in crafting SHS class program using the E- Tool.
Assess the teacher needs of SHS implementing schoos.
Who: School Heads and Senior High School Coordinators
How Many: 100
RESOURCE PERSON/LECTURERS/FACILITATORS:
NAME Expertise Agency
Dr. Maria Luisa D. Servando Speaker/Facilitator DepED
Mr. Rodel Magnaye Speaker/Facilitator DepED
Jaegar Jeff B. Rafa Speaker/Facilitator DepED
BUDGET PROPOSAL
A. SOURCE FUNDS:
1.. Division MOOE/INSET: 40,000.00
2. Registration Fee (400*100) 40,000.00 40,00.00
3. Others 6,600.00 6,600.00

B. ESTIMATED EXPENDITURES: Total 46,600.00

a.)Foods & Snacks (400*100) 40,000.00 40,000.00
b.) Training Venues (Hall) 6,000.00 6,000.00
c .) Tarpaulin 600.00 600.00

TOTAL 46,600.00
Requested by: Funds Available:

RODEL S. MAGNAYE CARLO LOUIS F. ALDEA MARIZ A.BAUTISTA

Chief- SGOD Budget Officer III Accountant Officer III

Recommending Approval:

RODEL S. MAGNAYE
Chief- SGOD

Approved By:

MARIA LUISA D. SERVANDO, Ph.D.

OIC- Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region IV-B MIMAROPA
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City

REQUEST FOR BUDGET PROPOSAL

DIVISION/SECTION/UNIT: Training and Development No. _____
PROMOTIONAL/PROGRAM DESCRIPTION AND TITLE:
Division Workshop for the Submission of FY 2015 Mid- Year Financial Reports

OBJECTIVES OF THE PROGRAM/PROJECT

Provide Grade 10 Mathematics teachers concrete understanding on the content of the subject.
To effectivly facilitate the learning process inside the classroom with the Grade 10 Mathematics teachers are facilitators.
Help boost the morale and competence of Grade 10 Mathematics teachers are facilitators
Who: Grade 10 Trainers / Teachers
How Many: 8
RESOURCE PERSON/LECTURERS/FACILITATORS:
NAME Expertise Agency
Michael Llave Leuteboro NHS
Elmer Banastas Regional Science
Ronie Codon Leuteboro NHS
Danilo Perez Alcadesma NHS
Jojit Reyes Naujan Mun. HS
Arvin Gutierrez Regional Science
Loreto Elardo Jr. Baco NHS
Melbourne Acyatan DYC
BUDGET PROPOSAL
A. SOURCE FUNDS:
b. Others
Registration Fee 400.00
Balance from the last training 33,000.00

B. ESTIMATED EXPENDITURES:
a.) Food and snacks 50x300/ days 45,000.00
b.) Accomodation(electricity) 2,000.00
c. )Supplies & materials 2,000.00
d.) Transportation 2,000.00
e.) Incidental Expenses
l TOTAL 51,000

Requested by: Funds Available:

MA. LEVY M. RIVERA CARLO LOUIS F. ALDEA MARIZ A.BAUTISTA

EPS- Mathematics Budget Officer III Accountant Officer III

Recommending Approval:

RODEL S. MAGNAYE
Chief- SGOD

Approved By:

MARIA LUISA D. SERVANDO, Ph.D.

OIC- Schools Division Superintendent