Department of Education

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

SCHOOL OPERATING BUDGET

School Year 2016-2017

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 25,000.000 5,000.00 5,000.00 45,000.00
1.3 Project BEAM 5,000.00 5,000.00

SUB TOTAL 55,000.00

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 22,000.00 22,000.00
Filipino Phil-IRI 22,000.00 22,000.00
ZNN 7,000.00 7,000.00
4 Fs 11,000.00 11,000.00
 APPROPRIOATION
TOTAL
PROGRAMS/PROJECTS/ACTIVITIES GOVERMENT OTHER SOURCES
MOOE SEF/LSB DEPED PTA CANTEEN OTHERS
2. Human Resources Management
2.1 Stakeholders Recognition 5,000.00 5,000.00
2.2 Seminars and Trainings 10,000.00 10,000.00
2.3 GAD Seminar 36,480.00 36,480.00
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
208,575.00 208,575.00
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/
254,415.00 254,415.00
Equipment
4.5 Medicine Supplies 72,960.00 72,960.00
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 Upgrading school grounds 30,000.00 30,000.00

TOTAL –REGULAR SCHOOL OPERATION

894,600.00

TOTAL CIP PROJECTS

949,600.00

GRAND TOTAL 2,681,840.0

0
 Prepared by:

BIANCA KARLA N. NAVARRO

School Finance Officer

Noted by: Recommending Approval: Approved:

AURORA N. NABONG AURELIO B. CANILAO LEONARDO D. CANLAS Ph.D. CESE LEONARDO D.ZAPANTA Ph.D. CESO VI
ESP-III PSDS Assistant Schools Superintendent (Elem.) OIC, School Division Superintendent