Scribd
Upload
45 views2 pages

Reg. Fee, Travel, Training Materials

This document outlines the 2014 operating budget for Pudo Elementary/Pilar II School in Sorsogon, Philippines. The budget allocates funding to various components including physical plant and facilities, procurement, student assessment, teacher trainings, and administration/supervision. Funding comes from government divisions, the school education fund, and other sources like the parent-teacher community association and nongovernmental organizations. The largest allocations are 16,265.50 for procurement of learning materials, 22,839 for other school/office supplies, and 80,000/88,000 for administration and supervision costs including electricity, rent, and travel expenses. The total budget is over 88,000 pesos.

Uploaded by

Glenn L. Ravanilla
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
45 views2 pages

Reg. Fee, Travel, Training Materials

This document outlines the 2014 operating budget for Pudo Elementary/Pilar II School in Sorsogon, Philippines. The budget allocates funding to various components including physical plant and facilities, procurement, student assessment, teacher trainings, and administration/supervision. Funding comes from government divisions, the school education fund, and other sources like the parent-teacher community association and nongovernmental organizations. The largest allocations are 16,265.50 for procurement of learning materials, 22,839 for other school/office supplies, and 80,000/88,000 for administration and supervision costs including electricity, rent, and travel expenses. The total budget is over 88,000 pesos.

Uploaded by

Glenn L. Ravanilla
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Department of Education SCHOOL OPERATING BUDGET Calendar Year 2014 Division: SORSOGON School: PUDO Elem.

/PILAR II COMPONENT/SUB-COMPONENT 1. Physical Plant & Facilities School Building 1.1 New Construction 1.2 Repairs/Improvement/Maintenance: Utility- Carpenter Utility- Janitorial 2. Procurement 2.1 School/Office Forms 2.2 School/Office Supplies & Materials: Learning Materials Drugs and Medicine Hardware items Janitorial Items/Accessories Kitchen Utensils E.P.P ./Garden Tools Sports/Athletic Equipment 3. Student Assessment Photocopy of Test Materials, Modules, Worksheets and other Data on the learners 4. Teachers Trainings (Reg. fee, Travel, Training Materials) 5. Administration & Supervision Communication/Postage Exp. Electricity Consumption Fidelity Bond Rent / Lease Exp. Travel Other GRAND TOTAL Prepared by: GLENDA L. RAVANILLA Teacher-In-charge Approval Recommended: RDOLFO C. LORETO District Supervisor Approved: SUSAN S. JALMANSAR Administrative Officer V APPROPRIATIONS OTHER SOURCES PTCA NGO Others

GOVERNMENT DIVISION SEF

TOTAL

5, 000.00 2, 500.00 3, 000.00

3, 000.00

8, 000.00 2, 500.00 3, 000.00

1, 548.50 16, 265.50 7, 712.00 22, 839.00 3, 000.00 4, 375.00 1, 720.00 1, 050.00

1,548.50 16, 265.50 7, 712.00 22, 839.00 3, 000.00 4, 375.00 1, 720.00 1, 050.00

3, 000.00

3, 000.00

2, 500.00

2, 500.00

3, 000.00 2, 000.00 900.00 1, 500.00 3, 000.00 90.00 80,000.00 5,000.00 3,000.00

3, 000.00 2 ,000.00 900.00 1,500.00 3,000.00 90.00 88,000.00

RUBY S. ABUNDABAR, Ph.D.

Schools Division Superintendent

You might also like