Professional Documents
Culture Documents
Sob - 2019 - 10-26
Sob - 2019 - 10-26
Department of Education
Region III
Schools Division Of Zambales
District of Botolan
LAKAS HIGH SCHOOL
RESOURCES NEEDED
PROBLEM OBJECTIVES STRATEGIES/ACTIVITIES TIME FRAME
FUNDS HUMAN MATERIALS
To have funds for the Repair
I. No funds for the Repairs and and Repair Program April - May 2019 School head Construction
Maintenance of the Physical
Maintenance of Physical plant Teachers materials
Plant/
Facilities/School Building Facilities/ school bldg.
III. No funds for the Staff/ Request from the DepEd Office
To finance the Travel and School head,
Students Development January to
Training of students, teachers Teachers &
December 2019
1. Travel and school head 6,000.00 Students
2. Training 71,000.00
January to
IV. No funds for the Operating Expenses To have funds for the Operating Request from the DepEd Office
December 2019 School head
1. Electricity expenses such as Electricity, 36,000.00 Teachers
2. Internet Subscription water and internet subscription 20,000.00
To finance the Graduation
V. No funds to finance the expenses Request from Deped Office Apr-19 10,800.00 School head Programs
other MOOE/Graduation Teachers Medals
Expenses students Certificates
VI. No funds to Fidelity bond To finance for the renewal of Fid Renewal of Fidelity Bond Jan. 2019 & 1,800.00 School head Documents for
Premium Bond Nov. 2019 Disbursing OfficerRenewal
VII. No funds to finance the To finance the conduct of the g Conduct of GAD Program Dec. 2019 20,000.00 School head Venue
Gender and Development and Development Program Teachers foods
speaker
VIII. No fund for the Senior To spare an amount for the Seni Conduct a simple activity/program 4,000.00 School head
Citizen Citizen's activity/program for the Senior Citizen Teachers
Total
Prepared:
GINA R. BORJE
School Head/HT VI
SOURCES OF EXPECTED SUSTAINABILIT
FUNDS OUTCOMES Y
MOOE
MOOE
MOOE
MOOE
LSB/OTHER
Components/Subcomponents JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC SOURCES
Prepared by:
GINA R. BORJE
School Head /HT VI
t of Education
gion III
ion of Zambales
n District
GH SCHOOL
erating Budget
2019
TOTAL
0.00
30,000.00
10,000.00
0.00
0.00
64,000.00
37,400.00
20,000.00
0.00
0.00
10,000.00
15,000.00
0.00
60,000.00
51,000.00
0.00
0.00
36,000.00
0.00
0.00
20,000.00
0.00
0.00
5,000.00
10,800.00
1,800.00
20,000.00
4,000.00
5,000.00
400,000.00
Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL
1 Office Supplies Expense SH, Teachers, Pupils DBM, Shopping, MOOE 64,000.00 64,000.00 Payment for Office Suplies
4 Other Supplies and Material Expense SH, Teachers, Pupils Direct Payment MOOE 48,200.00 48,200.00 Payment for other Supplies and Materials
5 Electricity Expenses SH, Teachers, Pupils Direct Payment MOOE 36,000.00 36,000.00 Payment for Electricity Expenses
6 Internet Subscription Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for Internet Connectivity
7 Other General Services SH, Teachers Direct Payment MOOE 5,000.00 5,000.00 Payment for Other General Services
8 Repair & Maintenance-Buildings & Structure SH, Teachers, Pupils Direct Payment MOOE 30,000.00 30,000.00 Payment for Repair & Maintenance -Building & Structure
10 Printing & Publications Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for Tarpaulin, Test Paper & other document reproduction
11 PWD/Senior Citizen (1% of MOOE) PWD/SC Direct Payment MOOE 4,000.00 4,000.00 Program for PWD/Senior Citizen (1%)
Member: Member:
Member:
Approved by:
GINA R. BORJE
Head Teacher VI/School Head
Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL
GINA R. BORJE
Head Teacher VI/School Head
GRAND
CANTEEN TOTAL
0.00
30,000.00
10,000.00
0.00
64,000.00
48,200.00
20,000.00
0.00
15,000.00
10,000.00
60,000.00
51,000.00
5,000.00
36,000.00
0.00
0.00
20,000.00
0.00
0.00
0.00
1,800.00
20,000.00
4,000.00
5,000.00
0.00 400,000.00
Department of Education
Region III
Schools Division of Zambales
Botolan District
LAKAS HIGH SCHOOL
1 Travel Expense-Local SH, Teachers,Pupils Direct Payment MOOE 55,000.00 Payment of Travel Expenses
2 Training Expenses SH, Teachers,Pupils Direct Payment MOOE 30,000.00 40,000.00 Payment of Training Expense
3 Office Supplies Expense SH, Teachers, Pupils DBM, Shopping, MOOE 10,000.00 70,000.00 Payment for Office Suplies
4 Semi Expendable Office Equipment Expense SH, Teachers, Pupils Direct Payment MOOE 66,100.00 Payment for Semi-Expendable Office Equipment
64,000.00
Semi Expendable Furniture and Fixture
5
Expense
SH, Teachers, Pupils Direct Payment MOOE 40,000.00 Payment for Semi-Expendable Furniture and Fixture Expense
48,200.00
6 Other Supplies and Material Expense SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Payment for other Supplies and Materials
7 Electricity Expenses SH, Teachers, Pupils Direct Payment MOOE 15,000.00 12,000.00 Payment for Electricity Expenses
9 Telephone Expenses MOOE 10,000.00 Payment for Telephone Expenses
8 Internet Subscription Expenses SH, Teachers, Pupils Direct Payment MOOE 5,000.00 Payment for Internet Connectivity
12 Security Services MOOE 51,000.00 Payment for Security Services
9 Other General Services SH, Teachers Direct Payment MOOE 5,000.00 4,500.00 Payment for Other General Services
10 Repair & Maintenance-Buildings & Structure SH, Teachers, Pupils Direct Payment MOOE 13,600.00 Payment for Repair & Maintenance -Building & Structure
36,000.00
12 Fidelity Bond Premiums School Head Direct Payment MOOE 20,000.00 20,000.00 Payment for Fidelity Bond Premium
17 Labor & Wages MOOE 15,000.00 Payment for Labor and Wages
13 Printing & Publications Expenses SH, Teachers, Pupils Direct Payment MOOE 20,000.00 Payment for Tarpaulin, Test Paper & other document reproduction
14 GAD (5% of MOOE) Faculty/Staff Direct Payment MOOE 0.00 Program for GAD (5%)
15 PWD/Senior Citizen (1% of MOOE) PWD/SC Direct Payment MOOE 1,800.00 1,800.00 Program for PWD/Senior Citizen (1%)
16 Other MOOE SH, Teachers, Pupils Direct Payment MOOE 20,000.00 20,000.00 Other MOOE
Member: Member:
Member:
Approved by:
GINA R. BORJE
Head Teacher VI/School Head