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    Proposed SEF Budget CY 2023

    Uploaded by

    Dihsie Lauron
    This document is a budget preparation form for the Provincial/City/Municipal School Board of Labangan for fiscal year 2023. It estimates income of 2 million pesos from real property taxes and no other sources. Expenditures are proposed for 4 programs - I) Labangan 1 District, II) Labangan 2 District, III) Secondary Schools, and IV) Non-Office. The largest allocations are 534,000 pesos for Labangan 1 District, 380,000 pesos for Labangan 2 District, and 790,000 pesos for Secondary Schools. The total proposed expenditures equal the total estimated income of 2 million pesos.

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    Proposed SEF Budget CY 2023

    Uploaded by

    Dihsie Lauron
    68 views2 pages
    This document is a budget preparation form for the Provincial/City/Municipal School Board of Labangan for fiscal year 2023. It estimates income of 2 million pesos from real property taxes and no other sources. Expenditures are proposed for 4 programs - I) Labangan 1 District, II) Labangan 2 District, III) Secondary Schools, and IV) Non-Office. The largest allocations are 534,000 pesos for Labangan 1 District, 380,000 pesos for Labangan 2 District, and 790,000 pesos for Secondary Schools. The total proposed expenditures equal the total estimated income of 2 million pesos.

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    This document is a budget preparation form for the Provincial/City/Municipal School Board of Labangan for fiscal year 2023. It estimates income of 2 million pesos from real property taxes and no other sources. Expenditures are proposed for 4 programs - I) Labangan 1 District, II) Labangan 2 District, III) Secondary Schools, and IV) Non-Office. The largest allocations are 534,000 pesos for Labangan 1 District, 380,000 pesos for Labangan 2 District, and 790,000 pesos for Secondary Schools. The total proposed expenditures equal the total estimated income of 2 million pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    68 views2 pages

    Proposed SEF Budget CY 2023

    Uploaded by

    Dihsie Lauron
    This document is a budget preparation form for the Provincial/City/Municipal School Board of Labangan for fiscal year 2023. It estimates income of 2 million pesos from real property taxes and no other sources. Expenditures are proposed for 4 programs - I) Labangan 1 District, II) Labangan 2 District, III) Secondary Schools, and IV) Non-Office. The largest allocations are 534,000 pesos for Labangan 1 District, 380,000 pesos for Labangan 2 District, and 790,000 pesos for Secondary Schools. The total proposed expenditures equal the total estimated income of 2 million pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    SEF Budget Preparation Form No.

    1
    INCOME AND EXPENDITURE ESTIMATES FOR FY 2021
    Provincial/City/Municipal School Board of LABANGAN
    Provincial/City/Municipal of LABANGAN
    CALENDAR YEAR 2023
    ESTIMIATED INCOME FOR BUDGET YEAR
    Additional One Percent (1% ) tax on Real Property - - - - - - - - - - - - - - - - - - - - 2,000,000.00
    Add: Previous Years Unexpect6ed Balance - - - - - - - - - - - - - - - - - - - - - - - -
    (Including Continuing Appropriations)
    TOTAL 2,000,000.00
    Less Continuing Appropriation
    Net Amount Available for Appropriation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,000,000.00
    PROPOSED EXPENDITURES FOR BUDGET YEAR

    Personnel Maintenance and


    RANK Programs/Projects/Activities Services Other Operating Capital Outlay TOTAL
    Expenses

    I -LABANGAN 1 DISTRICT
    Maintenance and Other Operating expenses(MOOE)
    A. Office Supplies
    1 . DISTRICT OFFICE SUPPLIES 25,000.00 25,000.00
    2.      ALS SUPPLIES (For the ALS Learners) 25,000.00 25,000.00
    B. Support to Department of Education Activities
    1. Monitoring expenses on the implementation of the Alternative Learning
    System(ALS) 20,000.00 20,000.00
    C.      Minor repair of District office / Teachers Center 40,000.00 40,000.00
    D.      Maintenance of 16 public Elementary schools(P 22,000.00 per school) 352,000.00 352,000.00
    E.     SPORTS actvities 72,000.00 72,000.00
    Capital Outlay
    E. Purchase of 1 Laptop ( To be given to 1 school thru drawn by lot ) 32,000.00 32,000.00
    TOTAL - 534,000.00 32,000.00 566,000.00
    II- LABANGAN II DISTRICT
    Maintenance and Other Operating expenses(MOOE)
    A. Office Supplies -
    1 . DISTRICT OFFICE SUPPLIES 25,000.00 25,000.00
    2.      ALS SUPPLIES (For the ALS Learners) 25,000.00 25,000.00
    B. Support to Department of Education Activities -
    1. Monitoring expenses on the implementation of the Alternative Learning
    System(ALS) 20,000.00 20,000.00
    C.      Minor repair of District office / Teachers Center 40,000.00 40,000.00
    D.      Maintenance of 9 public Elementary schools(P 22,000.00 per school) 198,000.00 198,000.00
    E.     SPORTS actvities 72,000.00 72,000.00
    Capital Outlay
    E. Purchase of 1 Laptop ( To be given to 1 school thru drawn by lot ) 32,000.00 32,000.00
    TOTAL P - 380,000.00 32,000.00 412,000.00
    III – SECONDARY SCHOOLS

    Maintenance and Other Operating expenses(MOOE)


    A.   Repair & Maintenance of 13 Junior, Senior High schools @ P22,000.00 per school
    286,000.00 286,000.00
    B.     SPORTS actvities 72,000.00 72,000.00
    C. Provision For local Paid teachers (6)-Langapod I/S & FARHS @ 6,000.00 per
    month 432,000.00 432,000.00
    Capital Outlay
    D. Installation of Water Supply & Electrical Facilities (FARNHS) 100,000.00 100,000.00
    E. Purchase of 1 Laptop ( To be given to 1 school thru drawn by lot ) 32,000.00 32,000.00
    TOTAL P - 790,000.00 132,000.00 922,000.00
    TOTAL APPROPRIATION 1,900,000.00
    IV- Non –Office
    a.      5% Budgetary Reserve 100,000.00 100,000.00
    TOTAL EXPENDITURES FOR BY 2023 - 1,804,000.00 196,000.00 2,000,000.00
    BALANCE DEFECIT -

    Prepared by: APPROVED:

    VICEMA M. ABREA, ED.D RUEL M. FUERZAS EDUARDO D. RELACION


    Labangan 1 District Supervisor Labangan II District Supervisor Municipal Mayor

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