Scribd
Upload
22 views4 pages

Program, Activities and Projects: School Operating Budget Budget Government Mooe Capital Outla Sef Others

Uploaded by

JOVELYN CAHANSA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
22 views4 pages

Program, Activities and Projects: School Operating Budget Budget Government Mooe Capital Outla Sef Others

Uploaded by

JOVELYN CAHANSA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

Department of Education

Division of Bukidnon
Pangantucan National High School
Pangantucan, Bukidnon

SCHOOL OPERATING BUDGET


Calendar Year 2025

BUDGET
GOVERNMENT
PROGRAM, ACTIVITIES AND PROJECTS MOOE CAPITAL OUTLA SEF Others*

I. Annual Implementation Plan PAP'S

II. School-Based Training and Activities


(GAD and INSET))
III. Special Curricular Programs

IV. Graduation and Recognition Activities

V. School Supplies for Classrooms

VI. Procurement ofSemi-Expandable Items

VII. Procurement of Capital Outlay Items

VIII. Administration and Supervision


5020101000 Traveling Expenses
5020201000 Training Expenses
5020301000 Office Supplies Expenses
5020302000 Accountable Forms Expenses
5020307000 Drugs & Medicines Expenses
5020399000 Other Supplies Expenses
5020401000 Water Expenses
5020401000 Electricity Expenses
5020501000 Postage and Courier Services
5020502001 Telephone Expenses-Mobile
5020502002 TelephoneExpenses-Landline
5020503000 Internet Subscription Expenses
5021202000 Janitorial Services
5021203000 Security Services
5021304002 Repair & Maint.- School Buildings
5021304099 Repair & Maint.- Other Structures
5021305002 Repair & Maint.- Office Equipment
5021305003 Repair & Maint.- ICT Equipment
5021307000 Repair & Maint.- Technical & Science
Equipment
5021305099 Repair & Maint.- Other Machinery &
Equipment
5021307000 Repair & Maint.- Furniture andFixtures
5021502000 Fidelity Bond Premium
5021503000 Insurance Expenses
5029903000 Representation Expenses
5029902000 Printing and Publication
5010203000 Travel and Delivery Expenses
5029999002 Other MOOE
TOTAL BUDGET
* Prepare attach supporting schedule for each separate fund source included inthis coloumn.

Prepared by: Concurred by:


RENILLA A.PAQUIT GRACE T.PALAH
Administrative Officer II Secondary School Pr

Recommending Approval: Approved by:

GLADYS B. LUCERNAS VICTORIA V. GA


Public Schools District Supervisor Schools Division Supe

RANDY H.PORRAS, CPA


Division Accountant
BUDGET
OTHER SOURCES
PTCA NGO Others* TOTAL
ce included inthis coloumn.

GRACE T.PALAHANG
Secondary School Principal II

VICTORIA V. GAZO
Schools Division Superintendent

You might also like