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School Budget Overview 2021

This document summarizes the proposed budget and monthly expenditures for Bagong Silang Integrated School for 2021. It outlines budget allocations for various expense objects such as traveling expenses, training expenses, and supplies. The total proposed annual budget is 482,000 pesos and the total proposed expenditures for January to March are 16,000 pesos. The budget was prepared by the school head and noted by the budget and accounting officers.

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Jerome Cempron
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110 views6 pages

School Budget Overview 2021

This document summarizes the proposed budget and monthly expenditures for Bagong Silang Integrated School for 2021. It outlines budget allocations for various expense objects such as traveling expenses, training expenses, and supplies. The total proposed annual budget is 482,000 pesos and the total proposed expenditures for January to March are 16,000 pesos. The budget was prepared by the school head and noted by the budget and accounting officers.

Uploaded by

Jerome Cempron
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
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2021 BUDGET PREPARATION/ ACTUAL PROPOSAL PER OBJECT OF EXPENDITURES A

SCHOOL BAGONG SILANG INTEGRATED SCHOO


ANNUAL BUDGET PER NEP 482,000.00

Object of Exp. AMOUNT JANUARY FEBRUARY


Travelling Expenses - Local 10.00 5.00 2.00
Training Expenses 6.00 2.00 4.00
Office Supplies Expenses -
Accountable Forms Expenses -
Drugs and Medicines Expenses -
Medical, Dental and Laboratory Supplies Expenses -
Other Supplies & Materials Expenses -
Water Expenses -
Electricity Expenses -
Postage and Courier Services -
Mobile -
Landline -
Internet Subscription Expenses -
Awards/Rewards Expenses -
Legal Services -
Auditing Services -
Janitorial Services -
Security Services -
Other General Services -
R&M - Building -
R&M - School Building -
R&M - Furniture and Fixtures -
Fidelity Bond Premiums -
Labor and Wages -

TOTAL 16.00 7.00 6.00

PREPARED BY: NOTED BY:

MARICOR M. ALEGADO JOKER RHYAN V. BABAEL


School Head Budget Officer III Accountant III
XPENDITURES AND MONTHLY DISBURSEMENT PROGRAM (MDP)

NTEGRATED SCHOOL - JHS

MARCH TOTAL APRIL MAY JUNE TOTAL JULY


3.00 10.00 -
6.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

3.00 16.00 - - - - -

APPROVED BY:

RHYAN V. BABAEL MARILOU B. DEDUMO, PhD, CESO V


ountant III Schools Division Superintendent
AUGUST SEPTEMBER TOTAL OCTOBER NOVEMBER DECEMBER TOTAL
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - - - - -
2021 BUDGET PREPARATION/ ACTUAL PROPOSAL PER OBJECT OF EXPENDITURES A

SCHOOL FLORIDA NATIONAL HIGH SCHOOL - J


ANNUAL BUDGET PER NEP 640,000.00

Object of Exp. AMOUNT JANUARY FEBRUARY


Travelling Expenses - Local 10.00 5.00 2.00
Training Expenses 6.00 2.00 4.00
Office Supplies Expenses -
Accountable Forms Expenses -
Drugs and Medicines Expenses -
Medical, Dental and Laboratory Supplies Expenses -
Other Supplies & Materials Expenses -
Water Expenses -
Electricity Expenses -
Postage and Courier Services -
Mobile -
Landline -
Internet Subscription Expenses -
Awards/Rewards Expenses -
Legal Services -
Auditing Services -
Janitorial Services -
Security Services -
Other General Services -
R&M - Building -
R&M - School Building -
R&M - Furniture and Fixtures -
Fidelity Bond Premiums -
Labor and Wages -

TOTAL 16.00 7.00 6.00

PREPARED BY: NOTED BY:

MARICOR M. ALEGADO JOKER RHYAN V. BABAEL


School Head Budget Officer III Accountant III
XPENDITURES AND MONTHLY DISBURSEMENT PROGRAM (MDP)

L HIGH SCHOOL - JHS

MARCH TOTAL APRIL MAY JUNE TOTAL JULY


3.00 10.00 -
6.00 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

3.00 16.00 - - - - -

APPROVED BY:

RHYAN V. BABAEL MARILOU B. DEDUMO, PhD, CESO V


ountant III Schools Division Superintendent
AUGUST SEPTEMBER TOTAL OCTOBER NOVEMBER DECEMBER TOTAL
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- - - - - - -

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