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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

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