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  • LGIA F4 DOST Form 4 Project Line Item Budget 21st CLEM

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    The document is a project line-item budget for a "Smart Education for Lanao del Norte" project spanning March 2023 to March 2024. It involves implementing a "21st Century Learning Environment Model" in Tubod Central Elementary School with support from DepEd Lanao del Norte Division Office, the provincial government of Lanao del Norte, and DOST-Science Education Institute. The bulk of the proposed 3.4 million peso budget will go toward purchasing IT equipment like laptops, tablets, and interactive boards, as well as creative technologies like robotics kits, 3D printers, and drones. Funding is also allocated for school repairs, supplies, utilities, furniture, and air conditioning

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    The document is a project line-item budget for a "Smart Education for Lanao del Norte" project spanning March 2023 to March 2024. It involves implementing a "21st Century Learning Environment Model" in Tubod Central Elementary School with support from DepEd Lanao del Norte Division Office, the provincial government of Lanao del Norte, and DOST-Science Education Institute. The bulk of the proposed 3.4 million peso budget will go toward purchasing IT equipment like laptops, tablets, and interactive boards, as well as creative technologies like robotics kits, 3D printers, and drones. Funding is also allocated for school repairs, supplies, utilities, furniture, and air conditioning

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    13 views1 page

    LGIA F4 DOST Form 4 Project Line Item Budget 21st CLEM

    Uploaded by

    ivan
    The document is a project line-item budget for a "Smart Education for Lanao del Norte" project spanning March 2023 to March 2024. It involves implementing a "21st Century Learning Environment Model" in Tubod Central Elementary School with support from DepEd Lanao del Norte Division Office, the provincial government of Lanao del Norte, and DOST-Science Education Institute. The bulk of the proposed 3.4 million peso budget will go toward purchasing IT equipment like laptops, tablets, and interactive boards, as well as creative technologies like robotics kits, 3D printers, and drones. Funding is also allocated for school repairs, supplies, utilities, furniture, and air conditioning

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    of 1

    DOST Form 4

    LGIA-F4
    Rev 1 / 08.20.21
    DEPARTMENT OF SCIENCE AND TECHNOLOGY
    Project Line-Item Budget
    CY 2023
    Program Title : Local Grants-in-Aid (LGIA)
    Project Title : Smart Education for Lanao del Norte: 21st Century Learning Environment Model (21st CLEM) as a Support System to Teaching
    Implementing Agency : and Learning
    DepEd Lanao del Norte Division Office
    Total Duration : 12 months
    Current Duration : March 2023 - March 2024
    Cooperating Agency : 1. Provincial Government Office of Lanao del Norte
    2. DOST-Science Education Institute
    3. Tubod Central Elementary School
    Program Leader : Dr. Romela N. Ratilla
    Project Leader :
    Monitoring Agency :
    Counterpart Funding
    DOST
    DepEd LDN PG-LDN
    I. Personal Services P P P
    Indirect Cost
    (Implementing Agency)
    Honorarium for DepEd Schools Division Superintendent 4,112.88
    Honorarium for 21st CLEM DepEd Focal person 4,883.64
    Honorarium for Recpient School Principal 4,883.64
    Honorarium for Accountant 1,028.22

    Sub-total for PS P 14,908.38 P - P -


    II. Maintenance and Other Operating Expenses
    Direct Cost
    Repairs and Maintenance of Building 100,000.00 500,000.00
    Office Supplies Expenses 50,000.00
    Water, Electricity and Cooking Fuel Expenses 100,000.00
    Representation Expenses (e.g. food for meetings, etc.) 60,000.00
    Educational Materials and Resources
    Green Science/Kidz Labs Kits (10 x P600.00) 6,000.00
    K-nex Build Models Connectors 3,000.00
    Rubics Cubes (6 x P500) 3,000.00
    Abacus (5x P500) 2,500.00
    Tangrams (5 x P400) 2,000.00
    Jenga (5 x P400) 2,000.00
    Furniture and Fixtures
    Cutomized Trapezoid Tables (30 x P7,000.00) 210,000.00
    Chairs (50 units x P1,200) 60,000.00
    Teacher's Table 10,000.00
    Teacher's Chair 5,000.00
    Acrylic Boards (10 pcs x P1,000) 10,000.00
    Laptop/Tablet/Smartphone Caddy) 40,000.00
    Teacher's Lectern 28,000.00
    Mobile Maker Space 32,000.00
    Earthquake hats (40 pcs x P250.00) 10,000.00
    Garbage Bin with Sensor 5,000.00
    Book Shelves (10 units x P900.00) 9,000.00
    Sintra Board 2,000.00
    Colored Trays/Organizers (10 x P150.00) 1,500.00
    USB extension cables, HDMI, extension cables, extension wires 1,000.00
    Sub-Total for MOOE P - P 328,500.00 P 923,500.00
    III. Equipment Outlay
    Information and Communications Technology Equipment
    Laptop, Win & MSOfc (16 units x P80,000.00) at least i7 1,280,000.00
    Tablets (15 units X 7,000) 105,000.00
    Epson Interactiveboard Projector and Smart 170,000.00
    Visualizer/Document Camera 30,000.00
    Wireless Printer 15,000.00
    Amplifiers/PA System 10,000.00
    Headsets/Headphones (15 units x P200) 3,000.00
    Wireless Presenter/Pionter Clicker 2,000.00
    IP Surveillance Camera 5,000.00
    Smart TV 30,000.00
    Creative Technologies
    Robotics/Sensor packages (Weemake & Arduino) 250,000.00
    3D Printer 65,000.00
    Virtual Reality Boxes (30 x P250.00) 7,500.00
    Augmented Reality Tools/Kits 7,800.00
    Mini Drones with camera (10 x P1,000.00) 10,000.00
    Data Loggers 35,000.00
    Digital Microscope (5 units x P10,000.00) 50,000.00
    3D Doodler 5,000.00
    Filaments for 3D Printer (2 x P2,500.00) 5,000.00
    Other Machinery and Equipment
    Airconditioning Unit Ceiling Mounted (2 units x P31,000) 62,000.00
    Sub-Total for EO P 2,085,300.00 P 62,000.00 P -

    GRAND TOTAL P 2,100,208.38 P 390,500.00 P 923,500.00 3,414,208.38


    0.61513772630363 0.11 0.27

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