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BUDGET PROPOSAL

The document is a budget proposal for purchasing sports equipment and materials for various events at Kabulakan Integrated School in the Philippines. It outlines the objectives and rationale for ensuring athletes have access to quality gear, detailing the estimated costs for items needed in events such as volleyball, table tennis, and basketball. The overall budget totals 421,420.00 PHP, with specific itemized costs provided for each sport.

Uploaded by

Jessa Budlao-Amihan Abar
Copyright
© © All Rights Reserved
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27 views

BUDGET PROPOSAL

The document is a budget proposal for purchasing sports equipment and materials for various events at Kabulakan Integrated School in the Philippines. It outlines the objectives and rationale for ensuring athletes have access to quality gear, detailing the estimated costs for items needed in events such as volleyball, table tennis, and basketball. The overall budget totals 421,420.00 PHP, with specific itemized costs provided for each sport.

Uploaded by

Jessa Budlao-Amihan Abar
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education REGION X- NORTHERN MINDANAO


SCHOOLS DIVISION OF MISAMIS ORIENTAL
BALINGOAN DISTRICT
KABULAKAN INTEGRATED SCHOOL
PROPOSED BUDGET PROPOSAL FOR SPORTS
EQUIPMENT/MATERIALS AND GEARS FOR DIFFERENT EVENTS
OBJECTIVE:
To allocate sufficient funds to purchase the necessary sports equipment and
materials for all events, ensuring athletes have access to high-quality, durable gear.
RATIONALE:
Adequate and quality gear ensures safety and optimal performance during events.
EVENTS NUMBERS ESTIMATED COST
OF ITEMS
NEEDED
1. VOLLEYBAL
 Volleyball Ball (for training) 40 pieces 300.00php x 40 = 12,000.00php
 Volleyball Ball (for official 10 pieces 3,000.00php x 10 = 30,00.00php
game)
 Volleyball Net 8 pieces 2,000.00php x 8 = 16,000.00php
 Volleyball Knee Pad 96 pieces 200.00php x 96 = 19,200.00php

Total: 77,200.00php
2. TABLE TENNIS
 Table Tennis paddle or rocket/bat 20 pieces 500.0php x 20 = 10,000.00php
 Table Tennis Ball
 Table Tennis Net and post set 70 pieces 50.00php x 70 = 3,500.00php
6 pieces 1,500.00 x 6 = 9,000.00php

Total: 22,500.00php
3. SIPA TAKRAW
 Takraw Ball 20 pieces 800.00php x 20 = 16,000.00php
 Net 4 pieces 1,000.00php x 4 = 4,000.00php

Total: 20,000.00php
4. CHESS
 Chess Mats 10 pieces 550.00php x 10 = 5,500.00php
 Chess Clocks 4 pieces 2,000.00php x 4 = 8,000.00php

Total: 13,500.00php
5. BASKETBALL
 Basketball Ball 10 pieces 1,000.00php x 10 =10,000.00php
 Net 4 pieces 300.00php x 4 = 1,200.00php

Total: 11,200.00php

6. ARNIS
 Training Stick (foam covered) 40 pieces 300.00php x 40 = 12,000.00php
 Wooden stick 40 pieces 500.00php x 40 = 20,000.00php
Head gear
Body armor 10 sets 20,000.00php x 10 =
SET Fore arms and shin guards 200,000.00php
Grain protectors
gloves Total: 232,000.00php
7. TRACK AND FIELD
THROWING EVENTS EQUIPMENTS
 Shat put 6 pieces 2,000.00ph x 6 = 12,000.00php
 Discus 6 pieces 1,000.00php x 6 = 6,000.00php
 Javelin 6 pieces 2,000.00php x 6 = 12,000.00php

RUNNING EVENTS EQUIPMENTS


 Hurdle 30 pieces 500.00php x 30 = 15,000.00php

Total: 45,000.00php

OVERALL TOTAL:
421,420.00PHP

Prepared and Submitted by:

EMMA Q. JIMENEZ
Head Teacher I

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