Department of Education

Region III
DIVISION OF PAMPANGA
MACABEBE EAST DISTRICT
Macabebe Elementary School
Macabebe

SCHOOL OPERATING BUDGET

School Year 2015-2016

APPROPRIOATION
PROGRAMS/PROJECTS/ TOTAL
GOVERMENT OTHER SOURCES
ACTIVITIES
MOOE SEF/LSB DEPED PTA CANTEEN OTHERS
ACCESS

QUALITY
1.1. CIP PROJECTS
1.1 Project DRILL 5,000.00 5,000.00
1.2 Project MAKE OVER 20,000.000 5,000.00 5,000.00 40,000.00
1.3 Project ESP 5,000.00 5,000.00

SUB TOTAL 50,000.00

GOVERNANCE
REGULAR SCHOOL OPERATION
1. LEARNING ENVIRONMENT
National Achievement Test
School Achievement Test/
30,000.00 30,000.00
Periodic Test Paper
English Phil-IRI 20,000.00 20,000.00
Filipino Phil-IRI 20,000.00 20,000.00
ZNN 5,000.00 5,000.00
4 Fs 10,000.00 10,000.00
2. Human Resources Management
2.1 Stakeholders Recognition 3,000.00 3,000.00
2.2 Seminars and Trainings 10,000.00 10,000.00
 APPROPRIOATION
TOTAL
PROGRAMS/PROJECTS/ACTIVITIES GOVERMENT OTHER SOURCES
MOOE SEF/LSB DEPED PTA CANTEEN OTHERS
2.3 GAD Seminar 35,510.00 35,510.00
3. School and Community Partnership
3.1 PLSS and SGC Projects 50,000.00 50,000.00
4. School Leadership and Management Operation ( Annual Budget 2016 … 710,200.00 )
4.1 Payments of Bills (Electric, Water
211,651.00 211,651.00
and Internet)
4.2 Payments of Salary (Utility, District
53,170.00 53,170.00
Clerk)
4.3 Simple Repair and Maintenance 15,000,00 15,000,00
4.4 School and Office Supplies/
236,849.00 156,849.00
Equipment
4.5 Medicine Supplies 71,020.00 71,020.00
4.6 Janitorial Supplies 25,000.00 25,000.00
4.7 Principal’s Travel Allowance 12,000.00 12,000.00
4.8 Agriculture/I.A. Supplies 10,000.00 10,000.00
5. Physical Plant Development
5.1 Repainting of School Fence 10,000.00 10,000.00
5.2 Landscaping 10,000.00 10,000.00
5.3 Fixing and repair of the comfort
25,000.00 25,000.00
room

TOTAL –REGULAR SCHOOL OPERATION 783,200.00

TOTAL CIP PROJECTS 913,200.00
Prepared:

ANGELITA Y. GUEVARRA BIANCA KARLA N. NAVARRO

GPTA President School Finance Officer
Noted:

AURORA N. NABONG
Principal III