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Budget Proposal Sample
Budget Proposal Sample
Department of Education
Region V-Bicol
SCHOOLS DIVISION OFFICE OF ALBAY
DARAGA NORTH DISTRICT
Greetings!
Please acknowledge receipt hereto for your perusal and approval. Thank you
very much.
APPROVED :
CARLWYN G. BALDO
Municipal Mayor
Republic of the Philippines
Department of Education
Region V-Bicol
SCHOOLS DIVISION OFFICE OF ALBAY
DARAGA NORTH DISTRICT
PROPOSAL
II. BENEFICIARIES : Pupils of Daraga North District for SY 2023-2024 who were
Municipal Meet winning athletes and will represent the Municipality in the upcoming
2024 Cluster B Meet
III. OBJECTIVES :
1. Provides training and KSAs toward sports activities through district and school
sports program.
2. Be able to select potential athletes to compete and represent in the
municipal/cluster and higher meets.
IV. RATIONALE
Below are the different sports events to be participated by the Daraga North
District athletes live -in activities for 3 days and 2 nights, to wit:
V. BUGETARY REQUIREMENT
B. FOODS ALLOCATION
Numbe Means
Playing Allowable
r of of TOTAL
Venue Expenses
EVENTS SCHOOL Date Athletes Transpo.
Impact Learning
Athletics Center Feb 1-3 ILC to APSC 1 60 PUJ 60
Feb 1-3 Mi-isi to PUJ
Athletics Mi-isi ES APSC 1 60 60
Feb 1-3 DNCS to PUJ
Athletics DNCS APSC 1 120 120
Feb 1-3 Alcala to Tricycle
Athletics Alcala ES APSC 1 160 and PUJ 160
Feb 1-3 Busay to PUJ
Athletics Busay ES APSC 1 120 120
Feb 1-3 DNCS to PUJ
Arandurugan
Badminton DNCS Hall 2 120 120
Feb 1-3 Budiao to PUJ
Arandurugan
Badminton Budiao ES Hall 1 180 180
Feb 1-3 DNCS to PUJ
Basketball DNCS MORMS 12 120 1440
Feb 1-3 Kilicao to PUJ
Baseball Kilicao ES APSC 12 120 1440
Feb 1-3 DNCS to PUJ
Chess DNCS MORMS 1 120 120
Feb 1-3 Budiao to PUJ
Chess Budiao ES MORMS 1 180 180
Feb 1-3 DNCS to PUJ
Dance Guinobatan
sports DNCS East CS 6 120 720
Feb 1-3 DNCS to PUJ
Guinobatan
Gymnastics DNCS West CS 7 120 840
Feb 1-3 DNCS to PUJ
Paragames DNCS APSC 5 120 600
Feb 1-3 Binitayan to PUJ
Swimming Binitayan ES Libas 1 120 120
Feb 1-3 DNCS to PUJ
Swimming DNCS Libas 4 120 480
Table Feb 1-2 DNCS to PUJ
Tennis DNCS MORMS 2 120 240
SUMMARY
Uniforms - P 17,110.00
Foods Allocation - P
Transportation -P 7,000.00
TOTAL - P 24,110.00 / 59 athletes = 1,532.25/ pax
Respectfully submitted :
APPROVED :
LOURDES R. BIGCAS
Principal IV
CARLWYN G. BALDO
Municipal Mayor