SOB FORMAT For Encoding of Elementary Secondary NLC EOSY Activities 1

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Republic of the Philippines

STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
PPA/EXPENDITURE/ITEM Particulars FREQUENCY

A. ADMINISTRATIVE SUPPORT
Training
Mass Training Gr 7-8
teachers
Travelling Expenses 1
Sub-total
Reproduction of Teaching and
Learning Resources
Grade 7 1
Grade 8 1

Sub-total
Reproduction of Assessment Tool
and Intervention Materials

Grade 1 1
Grade 2 1
Grade 3 1
Sub-total
Reproduction of Teaching
Learning Materials (all grade
levels)
1
Grade1 1
Grade 2 1
Grade 3 1
Grade 4 1
Grade 5 1
Grade 6 1
Grade 7 1
Grade 8 1
Grade 9 1
Grade 10 1
Grade 11 1
Sub-total
Printing of Advocacy materials 1
Sub-total

Meals Expensses 25
Sub-Total

Printing of Reading Worksheets


Grade 1 1
Grade 2 1
Grade 3 1
Sub-Total
Grade 1 1
Grade 2 1
Grade 3 1
Sub-Total
GRAND TOTAL

Prepared by: Recommending approval:

ROGLIA G. CABILO Elpidio B. Daquipil


SCHOOL HEAD CID CHIEF

Note: input data based on the on the Allocation LIST


NT OF BUDGET
NATIONAL LEARNING CAMP
Y 2023
QUANTITY Unit of Measure UNIT COST AMOUNT

6 Teacher 1,000.00 6,000.00


6,000.00

3 learner 268.73 806.19


3 learner 268.73 806.19

1,612.38

learner 105.08 0.00


learner 105.08 0.00
learner 105.08 0.00
0.00

learner 11.37 0.00


learner 11.37 0.00
learner 11.37 0.00
learner 11.37 0.00
learner 11.37 0.00
learner 11.37 0.00
learner 11.37 0.00
35 learner 11.37 397.95
15 learner 11.37 170.55
learner 11.37 0.00
learner 11.37 0.00
learner 11.37 0.00
568.50
1 tarpauline 997.42 997.42
997.42

6 Teacher/day 250.00 37,500.00

learner- 65 sheets 130.00 0.00


learner- 65 sheets 39.00 0.00
learner- 65 sheets 39.00 0.00
0.00
teacher ( 1 USB 339.80 0.00
aand 63 pages 339.80 0.00
curriculum 339.80 0.00
0.00
9,178.30

ending approval: Approved:

Elpidio B. Daquipil ROMELITO G. FLORES, CESO V


CID CHIEF Schools Division Superintendent
SALAMA NATIONAL HIGH SCHOOL
Salama, Banisilan, Cotabato

STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
PPA/EXPENDITURE/ITEM Particulars FREQUENCY QUANTITY Unit of UNIT AMOUNT
Measure COST
A. ADMINISTRATIVE
SUPPORT
Training
Mass Training Gr 7-8
teachers Travelling
Expenses 1 6 Teacher 1,000.00 6,000.00
Sub-total 6,000.00
Reproduction of Teaching
and Learning Resources
Grade 7 1 6 learner 268.73 1,612.38
Grade 8 1 3 learner 268.73 806.19

Sub-total 2,418.57
Reproduction of Assessment
Tool and Intervention
Materials

Grade 1 1 learner 105.08 0.00


Grade 2 1 learner 105.08 0.00
Grade 3 1 learner 105.08 0.00
Sub-total 0.00
Reproduction of Teaching
Learning Materials (all grade
levels)
1 learner 11.37 0.00
Grade 7 1 35 learner 11.37 397.95
Grade 8 1 15 learner 11.37 170.55
Grade 9 1 learner 11.37 0.00
Grade 10 1 learner 11.37 0.00
Grade 11 1 learner 11.37 0.00
Sub-total 568.50
Printing of Advocacy 1 1 tarpauline 997.42 997.42
materials Sub-total 997.42

Meals Expensses 25 6 Teacher/day 250.00 37,500.00


Sub-Total 37,500.00

GRAND TOTAL 47,484.49

Prepared by: Recommending approval: Approved:

ROGLIA G. CABILO, HT-I Elpidio B. Daquipil ROMELITO G. FLORES, CESO V


SCHOOL HEAD CID CHIEF Schools Division Superintendent
Note: input data based on the on the Allocation LIST
3,984.49

6250
37500
STATEMENT OF BUDGET
IMPLEMENTATION OF NATIONAL LEARNING CAMP
FY 2023
Unit of UNIT
PPA/EXPENDITURE/ITEM Particulars FREQUENCY QUANTITY AMOUNT
Measure COST
A. ADMINISTRATIVE SUPPORT
Training
Mass Training Gr 7-8 Travelling
teachers Expenses 1 2 Teacher 1,000.00 2,000.00
Sub-total 2,000.00
Reproduction of Teaching
Learning Materials (all grade
levels)

Grade 7 1 10 learner 11.098 110.98


Grade 8 1 12 learner 11.37 136.44
Sub-total 247.42

Meals Expensses 10 4 Teacher/day 250.00 10,000.00


15 2 Teacher/day 250.00 7,500.00
Sub-Total 17,500.00

GRAND TOTAL 19,747.42

Prepared by: Recommending approval: Approved:

ROGLIA G. CABILO, HT-I ELPIDIO B. DAQUIPIL ROMELITO G. FLORES, CESO V


SCHOOL HEAD CID CHIEF Schools Division Superintendent

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