Budget Proposal: I. Training of SSES Teaching Staff (Handouts, Materials and Honoraria For Trainers)

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Department of Education

Region I
Division of City Schools
District I
MALUED ELEMENTARY SCHOOL
Dagupan City

BUDGET PROPOSAL

I. Title: Proposed Budget for the Special Science Elementary School—Malued


Elementary School, DepED Dagupan City
II. Proponent: Dr. Marissa O. Perez, Principal II
III. Amount of Budget: P 242,460.00
IV. Proposed Budget:

ACTIVITY PROPOSED PAYEE


BUDGET
a. Staff Development (25%)
i. Training of SSES Teaching Staff (Handouts,
Materials and Honoraria for Trainers)
a) Seminar on Science Content and P 5, 000.00
Strategies
b) Improvisation of Science Equipments 7, 000.00
c) Seminar Workshop on Preparation of 7, 000.00
Investigatory Projects
d) Training Workshop on Classroom- 5, 000.00
Based Research
In Elementary Science and
Development of Assessment Tools to
Measure Science Learning
e) Training on the Preparation of 5, 000.00
Science Intervention Materials (SIM)
f) Documentation 3, 876.00
ii. Training of Principal and SSES Teaching Staff
a) In-Service Training Workshop for
Teachers and Administrators on
Science Instrumentation
Venue: Ecotech Center, Lahug, Cebu
City
Date: November 5-8, 2009
Participant: One (1) Teacher
Transportation: Public Utility Bus,
Taxi, Airfare 6,561.00
ACTIVITY PROPOSED PAYEE
BUDGET
a) 2010 Training-Workshop on
Classroom-Based Research
Elementary Science and
Development of Assessment
Tools to Measure Science Learning
(Capability-Building)
Venue: Tagaytay City
Date: December 14-18, 2010
Participant: One (1) Teacher
Transportation: Public Utility Bus and 1, 172.00 Mr. Larry M.
Taxi Bautista
Registration Fee: 6, 000.00
b) 2010 International Conference on
Science and Mathematics Education
Venue: UP NISMED, UP Diliman,
Quezon City
Participant: One (1) Principal
Transportation: Public Utility Bus and 1, 200.00 Dr. Marissa
Taxi O. Perez
Registration Fee: 5, 500.00
c) National Science Congress
Venue: Pansol, Laguna
Date: February 2011
Participants: One (1) Teacher and
One (1) Principal 2, 500.00 Mrs. Verena
Transportation: Public Utility Bus and R. Bautista
Taxi 5, 000.00 and Dr.
Registration Fee (P 2,500.00 / Marissa O.
participant) Perez
TOTAL P 60, 615.00

b. Assistive Devices (35%)


i. Computer Spare Parts 12, 861.00 ZERK
Enterprises
ii. Laboratory Apparatus 60, 000.00 ZERK
Enterprises
iii. Payment of Internet Subscription 12, 000.00 PLDT
TOTAL P 84, 861.00

c. Procurement of Instructional Materials (20%)


i. Supplementary Reference Materials 20, 000.00 MECS
ii. Charts, Models, Work Texts, Devices 15, 000.00 Publishing
House
iii. Psychological Test 13, 492.00 PsyCenter

TOTAL P 48, 492.00


ACTIVITY PROPOSED PAYEE
BUDGET
a. Pupil Development (20%)
i. Math-Sci-A-Ka 2010
Venue: PHIVOLCS, UP Diliman, Quezon City
Date: September 19, 2010
Participant: Three (3) Teachers and Seven (7) Pupils
Registration Fee (PSYSC Affiliation)
Transportation: Chartered Van P 750.00 PSYSC
8, 000.00
ii. 5th Science and Math Fair and Exhibit
Venue: PSU Bayambang Campus
Date: December 10, 2010
Participant: 14 Teachers and 140 Pupils
Registration Fee: P 30.00 / participant P 4, 200.00 PSU
Transportation: Chartered Bus P 8, 000.00
iii. National Congress
Venue: Pansol, Laguna
Date: February 2011
Participant: One (1) Grade III and One (1) Grade IV
Pupil
Registration Fee: P 2, 500.00/ participation P 5, 000.00 Joshua John L.
Transportation: Public Utility Bus and Taxi 2, 500.00 Maramba and
Jasmine Anne
V. Jasmin
iv. Educational Field Trips 16, 642.00
v. Periodical Test Materials (3rd and 4th 3, 400.00 SSES Teachers
Quarter) for 136 pupils
TOTAL P 48, 492.00

GRAND TOTAL P 242, 460.00

Respectfully submitted:

MARISSA O. PEREZ, Ed.D.


Noted: Principal II

MELITA V. GATCHALIAN, Ed.D. NORA F. BENAVIDES, Ed.D.


District Supervisor Education Program Supervisor
Division SSES Project Coordinator

Recommending Approval

MERLITA P. PASILIAO, Ph.D.


OIC – Office of the Asst. Schools Division Superintendent

Approved:

ALMA RUBY C. TORIO


Schools Division Superintendent
Unit 2FA FSS Building 89 Scout Castor Street
Brgy. Laging Handa Roces Avenue Q.C.
Phone (0632) 415-6997 to 98
E-mail: [email protected]
Website: www.psyresources.com

Read more:
http://www.sulit.com.ph/index.php/view+classifieds/id/2083976/Psychological+Tests+and+Serv
ices+in+the+Philippines
Department of Education
Region I
Division of City Schools
District I
MALUED ELEMENTARY SCHOOL
Dagupan City

Respectfully submitted:

MARISSA O. PEREZ, Ed.D.


Principal II

Noted:

MELITA V. GATCHALIAN, Ed.D. NORA F. BENAVIDES, Ed.D.


District Supervisor Education Program Supervisor
Division SSES Project Coordinator

Recommending Approval

MERLITA P. PASILIAO, Ph.D.


OIC – Office of the Asst. Schools Division Superintendent

Approved:

ALMA RUBY C. TORIO


Schools Division Superintendent

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