PROPOSED SCHOOL BUDGET FY 2022

NAMELANAO DEL NORTE NATIONAL COMPREHENSIVE HIGH SCHOOL

DISTRMAIGO SCHOOL ID: 127114

PRIORITY
FY 2022 BUDGET 3,416,000.00 BALANCE

GAD 1 170,800.00 3,245,200.00

ADMINISTRATION AND SUPPORT(OPERATIONAL EXPENSES) 2 - 3,245,200.00
Travelling Expenses 4
Training Expenses 5
Office Supplies Expenses 4
Accountable Forms Expenses 5
Drugs & Medicines Expenses 5
Medical, Dental and Laboratory Supplies Expenses 5
Water Expenses 1
Electricity Expenses 1
Postage and Courier Services 3
Telephone Expenses - Mobile 2
Telephone Expenses - Landline 2
Internet Subscription Expenses 2
Janitorial Services 2
Security Services 2
Labor and Wages 6
Repair & Maint. - School Buildings 6
Repair & Maint. - Office Equipment 6
Repair & Maint. - ICT Equipment 6
Repair & Maint. - Furniture and Fixtures 6
Fidelity Bonds Premium 2
Insurance Expenses 6
Printing and Publication Expenses 3
Rents-Equipments 6
Transporation and Delivery Expense 6
GRADUATION & RECOGNITION 3 - 3,245,200.00
Graduation Rites
Moving up/Closing Ceremonies
Recognition Activities
ANNUAL IMPLEMENTATION ACTIVITIES 5 - 3,245,200.00
Program 1
Program 2

Program 3
SCHOOL BASED TRAINING AND ACTIVITIES 5 - 3,245,200.00
Training/Activity 1
Training/Activity 2
Training/Activity 3
SPECIAL CURRICULAR PROGRAMS 4 - 3,245,200.00
Covid
Program 2
Program 3
SPECIAL CURRICULAR PROGRAMS 5 - 3,245,200.00
Program 1
 Program 2
Program 3

Prepared by: In coordination with:

MINDA P. SUMAGANG
NAME AND DESIGNATION

TEACHER NAME 1 ASHLIEA C. MANIC

MARK SUNDAY TALABA TEACHER NAME 2 SUBAYDA S. LANGCAY
SR. BOOKKEEPER TEACHER NAME 3 REYSHELL MAE S. JAGAPE
TEACHER NAME 4 SAIDA B. SUBRADO
KEVIN LENDEL C. DUCAO TEACHER NAME 5 NOHAIRA D. AMPANG
AO 2 TEACHER NAME 6
TEACHER NAME 7
TEACHER NAME 8
TEACHER NAME 9
TEACHER NAME 10
TEACHER NAME 11
TEACHER NAME 12
TEACHER NAME 13
TEACHER NAME 14
TEACHER NAME 15
TEACHER NAME 16
TEACHER NAME 17

Approved:

_________________________________________
NAME OF SCHOOL HEAD
ELEMENTARY - 376/STUDENT
SECONDARY - 300/STUDENT
JAGAPE
 SCHOOL BUDGET CONSULTATION
PROGRAM TITLE: SUPPLIES FOR OPERATIONAL EXPENSES

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST

TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
 ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST

TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head

PROGRAM TITLE: _____________________________________________

ESTIMATED
ITEMS NEEDED QUANTITY UNIT UNIT COST
TOTAL COST
TOTAL -

Prepared:

NAME DESIGNATION SIGNATURE

Approved:
School Head
 SCHOOL BUDGET CONSULTATION FY 2022
ATTENDANCE SHEET
(DATE)
SCHOOL:

NAME POSITION SIGNATURE

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NAME AND DESIGNATION

(In-charge for the Minutes of the Meeting SIGNATURE
 SCHOOL BUDGET CONSULTATION FY 2022
DOCUMENTATION
SCHOOL : DATE: