School Operating Budget-catadman Es
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SCHOOL OPERATING BUDGET SCHOOL YEAR 2008-2009 APPROPRIATIONS GOVERNMENT Div. MOOE
SEF
OTHER SOURCES PTCA
NGO
Component/ Sub-Components I. Physical Plant Facilities 1. School Building - Painting
5T
2. New construction Procurement 1. Classroom 2. Furniture 3. Other Goods
3T
2. Textbooks & Instructional Materials 3. Pupil Assessment
1300
300
9,300
300
4. Learners SH INSET/ Transportation 5. School Innovations 6. Administration/ Supervision Total
Prepared by: JESUS J. CAÑA School Head
________________________ President, Faculty Club
Noted By: SALOME A. PRESILDA District Supervisor
LOPE C. PAPELERAS
Chairman, District Rapid Appraisal committee
Division SBM Coordinator
Approved:
JOSITA B. CARMEN Assistant Schools Division Superintende Officer In-charge
DGET 009 APPROPRIATIONS OTHER SOURCES Others
Total
5T 0
3T
1,600
9,600
JULIETA G. CAURTEROS PTA President
LOPE C. PAPELERAS Division SBM Coordinator
JOSITA B. CARMEN Assistant Schools Division Superintendent Officer In-charge
MONTHLY CASH PROGRAMMING CY 2008-2009 Appropriation MOOE
Jan.
Feb. 500
March
April 500
May
June 1T
July 6T
Aug. 300
Sept.
700
1T
50300
800
1T
20900
1T
700
1500
50300
1800
7T
21200
1T
Oct. 500
SEF OTHER FUNDS BRGY. 500
TOTAL
50
Prepared by: JESUS J. CAÑA School Head
________________________ President, Faculty Club
JULIETA G. CUARTEROS PTA President
Noted By: SALOME A. PRESILDA District Supervisor Chairman, District Rapid Appraisal committee
LOPE C. PAPELERAS Division SBM Coordinator
Approved:
JOSITA B. CARMEN Assistant Schools Division Superintende Officer In-charge
Nov.
Dec.
500 500
Total 8,800
76200 85T
JULIETA G. CUARTEROS PTA President
JOSITA B. CARMEN ant Schools Division Superintendent Officer In-charge
ANNUAL PROCUREMENT PLAN CY 2008-2009 Item No.
COMMODITY
FIRST QUARTER QTY. Unit
Unit Price
Nomenclature Description
Total
January Qty.
Amount
February Qty.
Amount
SECOND QUARTER March
Qty.
Amount
April Qty.
Amount
May Qty.
Amount
THIRD QUARTER June
Qty.
Amount
July Qty.
Amount
August Qty.
Amount
September Qty.
Prepared by: _______________________________________ School Head
________________________ President, Faculty Club
Noted By:
______________________ PTA President Approved:
District Supervisor Chairman, District Rapid Appraisal committee
LOPE C. PAPELERAS Division SBM Coordinator
JOSITA B. CARME Assistant Schools Division Sup Officer In-charge
TER
FOURTH QUARTER
September Amount
October Qty.
Amount
November
December
Qty.
Qty.
_________________________ PTA President
JOSITA B. CARMEN Schools Division Superintendent Officer In-charge
Amount
Amount
SEF
OTHER SOURCES PTCA
NGO
Component/ Sub-Components I. Physical Plant Facilities 1. School Building - Painting
5T
2. New construction Procurement 1. Classroom 2. Furniture 3. Other Goods
3T
2. Textbooks & Instructional Materials 3. Pupil Assessment
1300
300
9,300
300
4. Learners SH INSET/ Transportation 5. School Innovations 6. Administration/ Supervision Total
Prepared by: JESUS J. CAÑA School Head
________________________ President, Faculty Club
Noted By: SALOME A. PRESILDA District Supervisor
LOPE C. PAPELERAS
Chairman, District Rapid Appraisal committee
Division SBM Coordinator
Approved:
JOSITA B. CARMEN Assistant Schools Division Superintende Officer In-charge
DGET 009 APPROPRIATIONS OTHER SOURCES Others
Total
5T 0
3T
1,600
9,600
JULIETA G. CAURTEROS PTA President
LOPE C. PAPELERAS Division SBM Coordinator
JOSITA B. CARMEN Assistant Schools Division Superintendent Officer In-charge
MONTHLY CASH PROGRAMMING CY 2008-2009 Appropriation MOOE
Jan.
Feb. 500
March
April 500
May
June 1T
July 6T
Aug. 300
Sept.
700
1T
50300
800
1T
20900
1T
700
1500
50300
1800
7T
21200
1T
Oct. 500
SEF OTHER FUNDS BRGY. 500
TOTAL
50
Prepared by: JESUS J. CAÑA School Head
________________________ President, Faculty Club
JULIETA G. CUARTEROS PTA President
Noted By: SALOME A. PRESILDA District Supervisor Chairman, District Rapid Appraisal committee
LOPE C. PAPELERAS Division SBM Coordinator
Approved:
JOSITA B. CARMEN Assistant Schools Division Superintende Officer In-charge
Nov.
Dec.
500 500
Total 8,800
76200 85T
JULIETA G. CUARTEROS PTA President
JOSITA B. CARMEN ant Schools Division Superintendent Officer In-charge
ANNUAL PROCUREMENT PLAN CY 2008-2009 Item No.
COMMODITY
FIRST QUARTER QTY. Unit
Unit Price
Nomenclature Description
Total
January Qty.
Amount
February Qty.
Amount
SECOND QUARTER March
Qty.
Amount
April Qty.
Amount
May Qty.
Amount
THIRD QUARTER June
Qty.
Amount
July Qty.
Amount
August Qty.
Amount
September Qty.
Prepared by: _______________________________________ School Head
________________________ President, Faculty Club
Noted By:
______________________ PTA President Approved:
District Supervisor Chairman, District Rapid Appraisal committee
LOPE C. PAPELERAS Division SBM Coordinator
JOSITA B. CARME Assistant Schools Division Sup Officer In-charge
TER
FOURTH QUARTER
September Amount
October Qty.
Amount
November
December
Qty.
Qty.
_________________________ PTA President
JOSITA B. CARMEN Schools Division Superintendent Officer In-charge
Amount
Amount
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