School Operating Budget: Iii. Student/ Development Activities

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Republic of the Philippines

Department of Education
Region V
Division of Sorsogon
STA. ISABEL ELEMENTARY SCHOOL

SCHOOL OPERATING BUDGET


FY 2020
Appropriation
Components/Sub-Component Government Other Sources
NATIONAL SEF PTA NGO Others Total
I. PROCUREMENT
1. OFFICE SUPPLIES 7,000.00 7,000.00
2. SCHOOL SUPPLIES 15,153.08 15,153.08
3. ICT SUPPLIES 7,850.12 7,850.12
4. Medical supplies 12, 500.00 12, 500.00
5. Sports Equipment 5,000.00 5,000.00
6. Testing Materials 4,000.00 4,000.00

II. MINOR REPAIR/SCHOOL IMPROVEMENT


1. Hardware Materials 30,000.00 30,000.00
2. Electrical Supplies 3,450.00 3,450.00
3. Labor 7,316.80 7,316.80
III. STUDENT/ DEVELOPMENT ACTIVITIES
1. Contest 3,500.00 3,500.00
2. SSG Leadership Activities 2,000.00 2,000.00
3. YES-O 2,000.00 2,000.00
4. Journalism 2,000.00 2,000.00
5. Palaro 5,000.00 5,000.00
IV. UTILITIES
1. Water Bills 3,000.00 3,000.00
2. Electrical Bills 12,000.00 12,000.00
3. Internet 18,000.00 18,000.00
4. JOB ORDER 18,000.00 18,000.00
V. GENERAL ADMINISTRATION
1. GAD (5%) 12,500.00 12,500.00
2. TRAVEL 30,000.00 30,000.00
3. INSET/SLAC 3,000.00 3,000.00
4. BOND 3,000.00 3,000.00
5. GRADUATION 4,250.00 4,250.00
6. SITE TITLING 20,000.00 20,000.00
7. TEACHER’S DAY 4,480.00 4,480.00
8. CLEAN UP DRIVE 15,000.00 15,000.00
GRAND TOTAL 250,000.00 250,000.00

Prepared by: Noted by:

EDWIN M. CAQUETE PAUL ANDY DEBLOIS


Teacher- In- Charge Accountant III

Approved by:

JOSE L. DONCILLO, CESO V


School Division Superintendent

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