DEPARTMENT OF EDUCATION - DIVISION OF LANAO DEL NORTE

MAMAANUN PRIMARY SCHOOL

BALO-I WEST DISTRICT

SCHOOL BUDGET CONSULTATION

DATE OF CONSULTATION SEPTEMBER 4, 2019

GROSS TOTAL AMOUNT

OBJECT OF EXPENSE GROSS AMOUNT TAX NET AMOUNT

TRAVELLING EXPENSES 73,608.20 68,602.20 5,006.00
TRAINING EXPENSES 14,735.20 9,735.20 5,000.00
OFFICE SUPPLIES EXPENSES
SUPPLIES AND MATERIALS

50,420.60 (29,579.40) 80,000.00

ICT OFFICE SUPPLIES - - -
EXPENSES

ACCOUNTABLE FORMS EXPENSES - - -

DRUGS AND MEDICINES EXPENSES 180.80 180.80 -
MEDICAL DENTAL AND LAB. SUPPLIES EXPENSES - 3,000.00 (3,000.00)
FUEL, OIL AND LUBRICANTS EXPENSES - - -
TEXTBOOKS AND INS. MATERIALS - - -
SEMI-EXPENDABLE OFFICE EQUIPMENT - - -
SEMI-EXPENDABLE ICT EQUIPMENT - -
SEMI-EXPENDABLE TECHNICAL & SCIENCE EQUIPMENT - -
SEMI-EXPENDABLE OTHER MACHINERY & EQUIPMENT - -
SEMI-EXPENDABLE FURNITURES & FIXTURES - -
OTHER SUPPLIES AND MATERIALS EXPENSES 51,256.80 (8,743.20) 60,000.00
EXPENSE
UTILITY

WATER EXPENSES 2,892.80 2,892.80 -

S

ELECTRICITY EXPENSES 16,498.00 16,498.00 -

POSTAGE AND COURIER EXPENSES 22.60 22.60 -
TELEPHONE EXPENSES - MOBILE - 2,000.00 (2,000.00)
TELEPHONE EXPENSES - LANDLINE 339.00 339.00 -
INTERNET SUBSCRIPTION EXPENSES 858.80 (141.20) 1,000.00
CABLE SATELITE,TELEGRAPH AND RADIO EXPENSE 271.20 271.20 -
LEGAL SERVICES - - -
JANITORIAL SERVICES 542.40 542.40 -
SECURITY SERVICES 678.00 (11,322.00) 12,000.00
OTHER GENERAL SERVICES 3,028.40 3,028.40 -
OTHER STRUCTURES - -
SCHOOL BUILDINGS 6,621.80 (30,697.20) 37,319.00
MAINTENANCE
REPAIR AND

OFFICE EQUIPMENT - - -
ICT EQUIPMENT 361.60 361.60 -
TECHNICAL & SCIENCE EQUIPMENT - - -
OTHER MACHINERY & EQUIPMENT - - -
MOTOR VEHICLES - - -
FURNITURES AND FIXTURES 384.20 384.20 -
TAXES, DUTIES AND LICENSES - - -
AWARDS AND RECOGNITION 67.80 67.80 -
FIDELITY BOND PREMIUM 723.20 48.20 675.00
INSURANCE EXPENSES - - -
ADVERTISING EXPENSES - - -
LABOR AND WAGES 1,130.00 1,130.00 -
PRINTING AND PUBLICATION EXP. 1,333.40 (28,666.60) 30,000.00
REPRESENTATION EXPENSES - - -
TRANSPORTATION AND DEL. EXP. 45.20 45.20 -
RENTS - EQUIPMENTS - -
RENTS - LIVING QUARTERS - -
SUBSCRIPTION - -

OTHER MAINTENANCE AND OPERATING EXPENSES - -

GAD - -
TOTAL 226,000.00 (0.00) 226,000.00
226,000.00 -
Prepared by:

YASMIN A. LUMIGUIS
Principal

In Coordination with:

JANNAH A. IMAM SOLAICA A. ORINTAR

HIDJARAH M. PAMPANG NORMA D. MAKIL

Verified by:

NURHANIFAH T. BARANDIA
0.07

0.08

0.25

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0.00

0.02

0.11

0.03

0.02

0.14

0.00

0.00

0.01

0.07

0.04

0.01

0.00

0.00

0.01

0.01

0.00

0.00

0.00

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