Department of Education

Region VI-Western Visayas

SCHOOLS DIVISION OF PASSI CITY
District of Passi II-B
AGTABO ELEMENTARY SCHOOL
Brgy. Agtabo, Passi City, Iloilo

ADDITIONAL MAINTENANCE AND OTHER OPERATING EXPENSE (MOOE) BUDGET PROPOSAL ACTUA
Amount: 9,300.00
Total
Description Objective Quantity Unit Unit Price
Amount
I. First Aid Kit Supplies
A. Medicines
Mefenamic Acid Syrup 2 bot 38.00 76.00
Mefenamic Acid Tablet (250mg) 20 pcs 3.00 60.00
Mefenamic Acid Tablet (500mg) 20 pcs 3.00 60.00
Paracetamol 125mg/5ml 2 bot 36.00 72.00
Paracetamol 250mg/5ml 2 bot 38.00 76.00
Paracetamol tablet 325mg 20 pcs 4.00 80.00
Paracetamol Tablet (500 mg) 20 pcs 1.50 30.00
Dicycloverine Syrup 2 bot 42.00 84.00
Dicycloverine Tablets 20 pcs 1.00 20.00
Antacids suspension Provision of medicines for first aid 2 bot 68.00 136.00
Antacids tablets kit to be use by the learners in 20 pcs 3.00 60.00
Oral rehydration solution case of emergency. 5 pcs 10.00 50.00
Loperamide 30 pcs 2.00 60.00
Citirizine Syrup 3 bot 45.00 135.00
Citirizine Tablet 20 pcs 3.00 60.00
Mupirocin cream 2 pcs 145.00 290.00
Silver Sulfadiazine cream 2 pcs 150.00 300.00
Terramycin ointment 2 pcs 265.00 530.00
Hyclens Spray 2 bot 285.00 570.00
Hydrogen Peroxide 2 bot 30.00 60.00
Salbutamol nebules 10 pcs 12.00 120.00
Sterile NSS 5 liter 95.00 475.00
Sub-total 3,404.00
B. Supplies, Instruments &
Equipment
Plaster 1/2" 10 pcs 20.00 200.00
Plaster 1" 8 pcs 40.00 320.00
Band aid 10 box 157.00 1,570.00
Sterile Gauze (4"x4") 5 pcs 5.00 25.00
Syringe 5 ml 5 pcs 5.00 25.00
Syringe 10 ml 5 pcs 10.00 50.00
Syringe 3 ml 5 pcs 5.00 25.00
Cotton Balls 50s 5 pack 18.00 90.00
Gloves (Large) 1 box 350.00 350.00
Provision of supplies, instruments
Cotton Buds 200 tips 3 pack 33.00 99.00
and equipment for first aid kit to
Digital Thermometer 1 pcs 110.00 110.00
be use by the learners in case of
BP Apparatus (Digital) 1 set 980.00 980.00
emergency.
Triangular Bandage 2 pcs 95.00 190.00
Zip Lock (Small) 1 pack 130.00 130.00
Plastic Cling Wrap 1 pcs 85.00 85.00
Towelettes 2 pcs 45.00 90.00
Hot Water Bag 1 pcs 120.00 120.00
Nebulizer 1 set 1,100.00 1,100.00
Bandage Scissors 1 pcs 120.00 120.00
Alcohol (70%) 1 gal 450.00 450.00
Curved Forceps (Small) 1 pcs 140.00 140.00
Thumb Forceps (1 teeth) 1 pcs 95.00 95.00
Thumb Forceps (without Teeth) 1 pcs 90.00 90.00
Sub-total 6,454.00
C. OFFICE SUPPLIES
Stapler (Heavy Duty) 1 unit 90.00 90.00 85.00
White Folder (Long) 50 pcs 10.00 500.00 9.00
White Folder (Short) 50 pcs 10.00 500.00 8.00
Correction Tape 2 pcs 40.00 80.00 35.00
Paper Clip 2 box 40.00 80.00 35.00
Paper Fastener 2 box 60.00 120.00 55.00
Logbook Provision of office supplies for 2 pcs 100.00 200.00 95.00
HDMI Cord office use. 2 pcs 280.00 560.00 250.00
Glue 2 bot 70.00 140.00 55.00
Staple wire #35 2 box 60.00 120.00 55.00
Pentel Pen 2 pcs 60.00 120.00 45.00
Sticky Note 2 pack 70.00 140.00 65.00
Clear Packing Tape 3 rolls 70.00 210.00 55.00
Scotch Tape 2" 2 rolls 50.00 100.00 45.00
2,960.00
GRAND TOTAL 12,818.00
Prepared by:

RIZA E. CELEBRADO LUCENA P. GALIDO JERRY L. ESPEJA

Designated Supply Officer School Planning Team Member Principal 1

Verified by: Funds available:

NESCEL P. PANES PhD DONNA JANE C. PALMA CPA

Chief Education Supervisor Accountant III
School Governance and Operations Division

Recommending Approval:

LUZ U. BANSON EdD, CESE

OIC, Office of the Assistant Schools Division Superintendent

Approved:

MA. ROSELYN J. PALCAT EdD, CESO VI

Schools Division Superintendent
ACTUAL

1050

85.00
450.00
400.00
70.00
70.00
110.00
190.00
500.00
110.00
110.00
90.00
130.00
165.00
90.00
2,570.00
2,570.00
 Department of Education
Region VI-Western Visayas
SCHOOLS DIVISION OF PASSI CITY
District of Passi II-B
AGTABO INTEGRATED SCHOOL
Brgy. Agtabo, Passi City, Iloilo

BUDGET PROPOSAL FOR PROGRAM SUPPORT FUND (PSF) FOR SPED PROGRAM
Amount: 7,800.00
Total
Description Objective Quantity Unit Unit Price
Amount
1.PORTABLE SPEAKERS WITH 1.To develop listening skills of
3 piece 2,600.00 7,800.00
MICROPHONE children with Intellectual
disability.
2.Assist with classroom
management , helping to reduce
discipline issues and stress for
students and teachers.

GRAND TOTAL 7,800.00

Prepared by:

MA. SOCORRO S. CASERA LEO GENE P. VESTOSO ERWIN P. DAYANDAYAN

Designated Supply Officer School Planning Team Member Head Teacher III

Verified by: Funds available:

NESCEL P. PANES PhD DONNA JANE C. PALMA CPA

Chief Education Supervisor Accountant III
School Governance and Operations Division

Recommending Approval:

LUZ U. BANSON EdD, CESE

OIC, Office of the Assistant Schools Division Superintendent

Approved:

MA. ROSELYN J. PALCAT EdD, CESO VI

Schools Division Superintendent