ETS Form

Budgetary Breakdown Sy Source of Funds

Project Title: Extension Program/Project 2022
Project Total Duration: 2023-2025
Current Duration:3 year
Implementing Agency:
Source of Funds: LSPU/GAD
Prepared By: Aimee Concepcion C. Chavez
Chairperson, Extension and Training Services
Year 1 College of Art and Sciences Year 1 College of Art and Sciences
REPORT KO: QUALITY NA! MABILIS PA! BATHALA KA: Babae Angat, Talino, Husay sa Angkop at Linis Agad na Kapaligiran
Source of Fund
Project Head: MS. MARIFE P. HOSMILLO Project Head: DR. ROLANDO R. CRUZADA, JR.
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
I. Personal Service (PS) 0 0 0
A. Direct Cost 0 0 0
1. Salaries 0 0 0
2. Honoraria 0 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
B. Indirect Cost 0 0
a. Project Support Staff 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
II. Maintenance and Other Operating Expenses (MOOE)
A. Direct Cost 0 0 0
Traveling Expenses (Local) 0 0 0
Communications Expenses 0 0 0
Repair and Maintenance of Facilities 0 0 0
Supplies and Materials 0.00 0 0
Tarpaulin 0 0 0
Foods for Seminar 0 0 0
Foods / Ingredients 0 0 0
Training and Seminar Expenses 0 0 0
Advertising Expenses 0 0 0
Printing and Binding Expenses 0 0 0
Professional Services / Programmer 0 0 0
Taxes, Insurance Premiums and other Fees 0 0 0
Field Supplies 0 0 0
Copyright 0 0 0
Transportation 0 0 0
Token 0 0 0
Dissemination of Information Expense 0 0 0
Transportation Gasoline 0 0 0
For natural and herbal cleaning product 0 0 0
Innovative meal plan and breastfeeding 0 0 0
Health Kits for Demo 0 0 0
Community Assessment / Survey 0 0 0
Seedlings for the Tree Planting 0 0 0
Project Team (Video Creation) 0 0 0
Contingency 0 0 0
Subtotal Direct MOOE 0 0 0 0 0.00 0 0 0 0 0 0
B. Indirect Cost 0 0 0
Utilities/Maintenance Expenses 0 0 0
Supplies and Materials 0 0 0
Subtotal Indirect MOOE 0 0 0 0 0 0 0 0 0 0 0
Total MOOE 0 0 0
Equipment Outlay (EO) 0 0 0
Utensils and other materials 0 0 0
Kitchen Tools 0 0 0
Total EO 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 0 0.00 0.00 0.00 0 0 0 0 0.00
t and Sciences Year 1 College of Criminal Justice Education Year 1 College of Teacher Education
a Angkop at Linis Agad na Kapaligiran Kaagapay Mo, Ka Pag-Asa Ko :A Community Care Services Ka-Maintenance: Preserving and Improving the Literacy, Numeracy and Agil
DO R. CRUZADA, JR. Project Head: Ms. Patricia Blanca Masayah Amapola H. Sombrio Project Head: DR. JOSHUA ERIBERTO MIGUEL G. LLAMES
Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0.00 0 0 0 0 0 0 0.00
her Education
the Literacy, Numeracy and Agility
RTO MIGUEL G. LLAMES
Total LSPU Counterpart
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Year 1 College of Teacher Education Year 1 College of Computer Studies
JUAN AT JUANA MAKIKIISA SA LSPU GAD PPA's… PANALO KA! AGRI-TECH 4.0: Preparing Rabbit Procedures on Agriculture 4.0 and Implementing Rabbiter
Project Head: DR. JOSEFINA T. DE JESUS Project Head: Mr. For-Ian V. Sandoval
Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0.00 0 0 0 0 0 0 0.00
mputer Studies
e 4.0 and Implementing Rabbiteras Intelligent System
-Ian V. Sandoval
Total
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 ETS Form
Budgetary Breakdown Sy Source of Funds
Project Title: Extension Program/Project 2022
Project Total Duration: 2023-2025
Current Duration:3 year
Implementing Agency:
Source of Funds: LSPU/GAD
Prepared By: Aimee Concepcion C. Chavez
Chairperson, Extension and Training Services
Year 1 College of Teacher Education Year 1 College of Computer Studies
TEKI-TEACHER: Technology Enhancement and Knowledge Innovation for Teachers BALIKITAAN: Online Training Platform for the improvement of Local Small Business in times of pan
Source of Fund
Project Head: Adriel G. Roman Project Head: Zerah-Jane M. Aztoveza
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
I. Personal Service (PS) 0 0 0
A. Direct Cost 0 0 0
1. Salaries 0 0 0
2. Honoraria 0 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
B. Indirect Cost 0 0 0
a. Project Support Staff 0 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
II. Maintenance and Other Operating Expenses (MOOE)
A. Direct Cost 0 0 0
Traveling Expenses (Local) 0 0 0
Communications Expenses 0 0 0
Repair and Maintenance of Facilities 0 0 0
Supplies and Materials 0 0 0
Tarpaulin 0 0 0
Foods for Seminar 0 0 0
Foods / Ingredients 0 0 0
Training and Seminar Expenses 0 0 0
Advertising Expenses 0 0 0
Printing and Binding Expenses 0 0 0
Professional Services / Programmer 0 0 0
Taxes, Insurance Premiums and other Fees 0 0 0
Field Supplies 0 0 0
Copyright 0 0 0
Transportation 0 0 0
Token 0 0 0
Dissemination of Information Expense 0 0 0
Transportation Gasoline 0 0 0
For natural and herbal cleaning product 0 0 0
Innovative meal plan and breastfeeding 0 0 0
Health Kits for Demo 0 0 0
Community Assessment / Survey 0 0 0
Seedlings for the Tree Planting 0 0 0
Project Team (Video Creation) 0 0 0
Contingency 0 0 0
Subtotal Direct MOOE 0 0 0 0 0 0 0 0 0 0 0
B. Indirect Cost 0 0 0
Utilities/Maintenance Expenses 0 0 0
Supplies and Materials 0 0 0
Subtotal Indirect MOOE 0 0 0 0 0 0 0 0 0 0 0
Total MOOE 0 0 0
Equipment Outlay (EO) 0 0 0
Utensils and other materials 0 0 0
Kitchen Tools 0 0 0
Total EO 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 0 0.00 0 0 0 0 0 0 0.00
mputer Studies
ment of Local Small Business in times of pandemic
ne M. Aztoveza
Total LSPU Counterpart
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Year 1 College of Computer Studies
KWENTUHAN: Pakikiramay at Pakikipagtulungan ng Komunidad tungo sa Malusog na Kaisipan
Project Head: Jomar V. Sayaman
Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0.00 0 0 0
 ETS Form
Budgetary Breakdown Sy Source of Funds
Project Title: Extension Program/Project 2022
Project Total Duration: 2023-2025
Current Duration:3 year
Implementing Agency:
Source of Funds: LSPU/GAD
Prepared By: Aimee Concepcion C. Chavez
Chairperson, Extension and Training Services
Year 1 College of Art and Sciences Year 1 College of Art and Sciences
REPORT KO: QUALITY NA! MABILIS PA! BATHALA KA: Babae Angat, Talino, Husay sa Angkop at Linis Agad na Kapaligiran
Source of Fund
Project Head: MS. MARIFE P. HOSMILLO Project Head: DR. ROLANDO R. CRUZADA, JR.
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
I. Personal Service (PS) 0 0 0
A. Direct Cost 0 0 0
1. Salaries 0 0 0
2. Honoraria 0 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
B. Indirect Cost 0 0
a. Project Support Staff 0 0
Subtotal Direct PS 0 0 0 0 0 0 0 0 0 0 0
II. Maintenance and Other Operating Expenses (MOOE)
A. Direct Cost 0 0 0
Traveling Expenses (Local) 0 0 0
Communications Expenses 0 0 0
Repair and Maintenance of Facilities 0 0 0
Supplies and Materials 0.00 0 0
Tarpaulin 0 0 0
Foods for Seminar 0 0 0
Foods / Ingredients 0 0 0
Training and Seminar Expenses 0 0 0
Advertising Expenses 0 0 0
Printing and Binding Expenses 0 0 0
Professional Services / Programmer 0 0 0
Taxes, Insurance Premiums and other Fees 0 0 0
Field Supplies 0 0 0
Copyright 0 0 0
Transportation 0 0 0
Token 0 0 0
Dissemination of Information Expense 0 0 0
Transportation Gasoline 0 0 0
For natural and herbal cleaning product 0 0 0
Innovative meal plan and breastfeeding 0 0 0
Health Kits for Demo 0 0 0
Community Assessment / Survey 0 0 0
Seedlings for the Tree Planting 0 0 0
Project Team (Video Creation) 0 0 0
Contingency 0 0 0
Subtotal Direct MOOE 0 0 0 0 0.00 0 0 0 0 0 0
B. Indirect Cost 0 0 0
Utilities/Maintenance Expenses 0 0 0
Supplies and Materials 0 0 0
Subtotal Indirect MOOE 0 0 0 0 0 0 0 0 0 0 0
Total MOOE 0 0 0
Equipment Outlay (EO) 0 0 0
Utensils and other materials 0 0 0
Kitchen Tools 0 0 0
Total EO 0 0 0 0 0 0 0 0 0 0 0
GRAND TOTAL 0 0 0 0.00 0.00 0.00 0 0 0 0 0.00
t and Sciences Year 1 College of Criminal Justice Education Year 1 College of Teacher Education
a Angkop at Linis Agad na Kapaligiran Kaagapay Mo, Ka Pag-Asa Ko :A Community Care Services Ka-Maintenance: Preserving and Improving the Literacy, Numeracy and Agil
DO R. CRUZADA, JR. Project Head: Ms. Patricia Blanca Masayah Amapola H. Sombrio Project Head: DARWIN D. ALEANDRINO
Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0.00 0 0 0 0 0 0 0.00
her Education Year 1 College of Computer Studies Year 1 College of Teacher Education
the Literacy, Numeracy and Agility ICT INTEGRATED TO LAGUNA SHARED SERVICE FACILITY FOR IMPROVED MARKETING PRODUCTIVITY TEKI-TEACHER: Technology Enhancement and Knowledge Innovation for Tea
D. ALEANDRINO Project Head: FRANCIS F. BALAHADIA Project Head: Adriel G. Roman
Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total LSPU Counterpart Year 1 Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0.00 0 0 0 0 0 0 0.00
 cher Education
nd Knowledge Innovation for Teachers
el G. Roman
Total
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Schedule 20

Year: 1 2023 DEPARTMENT/OFFICE: ETS Program/Project Proposals for 2023

Project Proposal Title: BATHALA KA: Babae Angat Talino, Husay sa Angkop at Linis Agad na KapaligiranPlanned Amount
Project Head: Dr. Rolando R. Cruzada Page 1 of 1
Regular Contigency TOTAL
DATE SUBMITTED: ______________________
Unit DISTRIBUTION
Item No. ITEM /DESCRIPTION Quantity
Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
1. Community Assessment/Surv 10,000.00 10,000.00
2. Supplies/Materials 30,000.00 30,000.00
3. Transportation 20,000.00 20,000.00
4.Food 70,000.00 70,000.00

5.Monetary Awards to Best,

Better and Good Rural Women
Organization Solid Waste
Management Implementers 15,000.00 15,000.00
6.Electricty/Venue 10,000.00 10,000.00

TOTAL AMOUNT 0 145,000.00 0 0.00 0 0 0 0 0 0

Noted By:

AIMEE CONCEPCION C. CHAVEZ

Chairperson, ETS SC

LSPU Budget Preparation FY2022

LSPU Budget Preparation FY2022
 Schedule 20

Year: 1 2023 DEPARTMENT/OFFICE: ETS Program/Project Proposals 2023

Project Proposal Title: Saliksik para sa Mananaliksik: Isang Pagpapatuloy ng Pananaliksik Planned Amount
Project Head: DR. RAINER R. FISCAL Page 1 of 1
Regular Contigency TOTAL
DATE SUBMITTED: ______________________
Unit DISTRIBUTION
Item No. ITEM /DESCRIPTION Quantity
Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
Project Initiation, Planning/Coordination, Project Implementation, Monitoring and Evaluation (2 Times)
Paper, Multi-Purpose (copy) A4 70 gsm 100 reams 13,312.00
Envelope, expanding, kraft, Legal 10 boxes 7,384
Marker, whiteboard, black 60 pcs 802.80
MARKER, permanent, black, 200pcs 1,796
bullet type
Pencil, Lead with eraser 20 boxes 4, 158
INK CART, EPSON BLACK (T6641) 10 pcs 2,496
INK CART, EPSON Cyan(T6642) 10 pcs 2,496
INK CART, EPSON Magenta (T6643) 10 pcs 2,496
INK CART, EPSON Yellow (T6644) 10 pcs 2,496
Sign Pen, Black 200pcs 5,052
Tarpaulin 2pcs 3,000.00
Specialty Paper for Certificates 20 packs 600

Internet/ Communication 3 Trainers 18,000.00

Allowance

3 Trainers 10,000.00
Transportation Allowance

73,488.80

TOTAL AMOUNT 0.00 73488.8 69,930.80 0 0.00 0 0 0 0 0 0

Noted By:

AIMEE CONCEPCION C. CHAVEZ

Chairperson, ETS SC

LSPU Budget Preparation FY2022

 Schedule 20

Year: 1 2023 DEPARTMENT/OFFICE: ETS Program/Project Proposals 2023

Project Proposal Title: BATA BATUTA, KASALI KANG MULI
Planned Amount
Project Head: DR. ELAINE ROSE G. NACHON Page 1 of 1
Regular Contigency TOTAL
DATE SUBMITTED: ______________________
Unit DISTRIBUTION
Item No. ITEM /DESCRIPTION Quantity
Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
QTY AMOUNT QTY AMOUNT QTY AMOUNT QTY AMOUNT
SUPPLIES AND MATERIALS:
1 PAPER, Multi-Purpose (COPY) A4 133.12 20 reams 2,662 5 532 5 532 5 532 5 532.48
2 ENVELOPE, expanding, kraft, leg 738.4 4 boxes 2,954 4 2,954
3 FOLDER, expanding, kraft, legal 738.4 4 boxes 2,953.60 1 2,953.60
4 Colored Paper, assorted 133.12 4 reams 532.48 1 133.12 1 133.12 1 133.12 1 133.12
5 Specialty Paper for Certificates 50 10 packs 500 10 500
6 MARKER, whiteboard, black 13.38 20 pcs 268 5 67 5 67 5 66.9 5 66.9
7 MARKER, permanent, black, bull 8.9 20 pcs 180 5 45 5 45 5 44.9 5 44.9
8 PENCIL, lead with eraser 207.9 20 boxes 4,158 5 1,040 5 1,040 5 1,039.50 5 1,039.50
9 INK CART, EPSON C13T664100 (T 249.6 4 pcs 998.4 1 249.6 1 249.6 1 249.6 1 249.6
10 INK CART, EPSON C13T664200 (T 249.6 4 pcs 998.4 1 249.6 1 249.6 1 249.6 1 249.6
11 INK CART, EPSON C13T664300 ( 249.60 4 pcs 998.4 1 249.6 1 249.6 1 249.6 1 249.6
12 INK CART, EPSON C13T664400 (T 249.6 4 pcs 998.4 1 249.6 1 249.6 1 249.6 1 249.6
13 SIGN PEN, 0.5 black 25.26 20 pcs 505 5 126 5 126.3 5 126.3 5 126.3
14 SIGN PEN, 0.5 blue 25.26 20 pcs 505 5 126 5 126 5 126.3 5 126.3
15 SIGN PEN, 0.5 red 25.26 20 pcs 505 5 126 5 126 5 126.3 5 126.3
16 Tarpaulin (3ft x 4ft) 180.00 1 pc 180 1 180
17 Tarpaulin (4ft x 6ft) 360.00 1 pcs 360 1 360
18 Crayons 18s 50.00 50 boxes 2,500 50 2,500
19 Scissors, small 10.00 50 pcs 500 50 500
20 Glue 10.00 50 pcs 500 50 500
21 Notebook 6.00 50 pcs 300 50 300
Supplies and Material Total 24,056 13,081 3,194 3194.2 4054.2
OTHERS:
Community
22 Assessment/Survey
Communication Allowance 5,000.00 5,000 5,000
Transportation/Gasoline
23 (Project Head)
Allowance (7 500/month 6,000 1,500 1,500 1500 1500
24 Facilitators/Trainers) 1000/month 12,000 3,000
25 Honorarium for Storyteller/s 5000/year 5,000 5000
26 Snacks 30/pax 50pax 18,900 6,300 6,300 6300 2100
LSPU Total Share 70,956 28,881 10,994 10,994.20 12,654.20

LSPU Budget Preparation FY2022

 LGU/partner Agency Total
Share
Transportation/Boat Rental to
27 DepEd/Partner
Sitio Pulot/Bay ES
School Total 1500/month 12 months 18,000 4,500 4,500 4500 4500
Share
100/pax 100pax 10,000 10,000.00

TOTAL AMOUNT 8,713.40 0 193,969.44 246 75,344.20 40 29,683 40 29,683 51 43,863

Noted By:

AIMEE CONCEPCION C. CHAVEZ

Chairperson, ETS SC

LSPU Budget Preparation FY2022