Budgetary Report

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SSG BUDGETARY REPORT

HEALT AND WELL-BEING

ACTIVITY 1 – ADOPT A COMMUNITY FEEDING PROGRAM YEAR 4


DECEMBER 19, 2021
PARTICULARS QUANTITY TOTAL
Food (meal, snacks) 22X10 220.00
72X8 576.00
Supplies 9x1 9.00
Equipment Device

ACTIVITY 2 - VACC2SCHOOL
PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies
Equipment Device

ACTIVITY 3 – MENTAL HEALTH AWARENESS


PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies
Equipment Device

ACTIVITY 4 – KABATAAN KONTRA PANINIGARILYO


PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies
Equipment Device
EDUCATION
ACTIVITY 1 – PISOWIFI-AN INCOME GENERATING PROJECT

PARTICULARS QUANTITY TOTAL


Food (meal, snacks)
Supplies 840X1 840.00
90X2 180.00
25X2
25X12
415X2
115X6
22X2
10X4
2.50X4
86X1/4

Equipment Device

BKD BUDGETARY REPORT

EDUCATION
ACTIVITY 1 - 3 DAYS BKD TRAINING OF TRAINERS – A PEER BASED
EDUCATION ON SUBSTANCE ABUSE
DECEMBER 7-9, 2021

PARTICULARS QUANTITY TOTAL


Food (meal, snacks) 5x40 200.00
60x4 240.00
1200x2 2,400.00
1000x1 1,000.00
72x16 1,152.00
75x1 75.00
Supplies 9x2 18.00
Equipment Device
ACTIVITY 2 - DRUG ABUSE PREVENTION AND CONTROL
PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies
Equipment Device

ACTIVITY 3 – BKD CENTER


PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies 350X2 700.00
250X5 1,050.00
Equipment Device 550X5 2,750.00
500X10 5,000.00

ACTIVITY 4 – LEADERSHIP AND CAPACITY BUILDING


PARTICULARS QUANTITY TOTAL
Food (meal, snacks)
Supplies
Equipment Device

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