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    Jonah Julampong Tongco
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    The Saint Michael College of Caraga Guidance Center proposed a budget of 157,195 pesos for the 2022-2023 school year for instructional development, seminars and conferences, student activities, office supplies, and capital assets. Key items included 5,500 pesos for seminars and conferences, 43,240 pesos for student activities, and 88,000 pesos for new printers, furniture, and equipment. Actual expenditures as of April 2022 were lower at 38,936 pesos due to delays in activities from the pandemic.

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    The Saint Michael College of Caraga Guidance Center proposed a budget of 157,195 pesos for the 2022-2023 school year for instructional development, seminars and conferences, student activities, office supplies, and capital assets. Key items included 5,500 pesos for seminars and conferences, 43,240 pesos for student activities, and 88,000 pesos for new printers, furniture, and equipment. Actual expenditures as of April 2022 were lower at 38,936 pesos due to delays in activities from the pandemic.

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    © All Rights Reserved
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    57 views3 pages

    Saint Michael College of Caraga

    Uploaded by

    Jonah Julampong Tongco
    The Saint Michael College of Caraga Guidance Center proposed a budget of 157,195 pesos for the 2022-2023 school year for instructional development, seminars and conferences, student activities, office supplies, and capital assets. Key items included 5,500 pesos for seminars and conferences, 43,240 pesos for student activities, and 88,000 pesos for new printers, furniture, and equipment. Actual expenditures as of April 2022 were lower at 38,936 pesos due to delays in activities from the pandemic.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Saint Michael College of Caraga

    Brgy. 4, Nasipit, Agusan del Norte, Philippines


    Tel. Nos. +63 085 343-3251 / +63 085 283-3113 Fax No. +63 085 808-0892
    www.smccnasipit.edu.ph
    ____________________________________________________________________________

    GUIDANCE CENTER
    Department

    PROPOSED BUDGET
    SY 2022-2023

    Proposed Budget Actual Performance as of Approved Budget


    PARTICULARS
    SY 2022-2023 April 2022 SY 2021-2022
    Instructional Development Program - - -
    Seminars, Trainings and Conferences 5,500.00 - 800.00
    Student Development Activities 43,240.00 25,826.50 44,350.00
    Transportation 2,000.00 2,100.00 2,100.00
    Office Supplies 6,455.00 30.00 3,150.00
    Postage/Communication 500.00 500.00 500.00
    Meetings 1,500.00 480.00 480.00
    Repairs and Maintenance 10,000.00 10,000.00 10,000.00
    Capital Asset 88,000.00 - -
    Total Expenses/
    157,195.00 38,936.50 61,380.00
    Total Proposed Budget

    Prepared by:

    RICKY E. DESTACAMENTO, RGC, MAED


    Head, Guidance Center
    Saint Michael College of Caraga
    Brgy. 4, Nasipit, Agusan del Norte, Philippines
    Tel. Nos. +63 085 343-3251 / +63 085 283-3113 Fax No. +63 085 808-0892
    www.smccnasipit.edu.ph
    ____________________________________________________________________________

    GUIDANCE CENTER
    Department

    Budget Matrix for IDP/STCs/SDP


    School Year 2022 - 2023

    No. of Venue/ Other Incidental


    Date Activity Charges Meals Snacks Transportation Total
    Participants Location Expenses
    Instructional Developmental Program (IDP)
    - - - - - - - - - -
    Seminars, Training, Conferences (STCs)
    As Scheduled AGCC-Caraga Chapter 3 Virtual 1,500 - - - - 1,500.00
    As Scheduled PGCA-National 3 Virtual 3,000 - - - - 3,000.00
    As Scheduled PAP-National 1 Virtual 1,000 - - - - 1,000.00
    Student Development Program (SDP)
    (17) Speakers
    As per approval Webinars/Seminars Online/ Virtual 30,000 - 1,200 - - 31,200.00
    (5) Facilitators
    25 (employers)
    As per approval Job Fair 5 (facilitators) Quadrangle - 3,000 3,000 - 1,000 7,000.00
    20 (marshals)
    As per approval Routine Testing (BE & CD) Annex Building - - 3,600 - - 3,600.00
    As per approval Exit Interview 3 Interviewers Online/ F2F - - 1,440 - - 1,440.00

    TOTAL 35,500.00 3,000.00 7,800.00 - 1,000.00 Php 48,740.00

    Prepared by:

    RICKY E. DESTACAMENTO, RGC, MAED


    Head, Guidance Center
    Saint Michael College of Caraga
    Brgy. 4, Nasipit, Agusan del Norte, Philippines
    Tel. Nos. +63 085 343-3251 / +63 085 283-3113 Fax No. +63 085 808-0892
    www.smccnasipit.edu.ph
    ____________________________________________________________________________

    GUIDANCE CENTER
    Department

    Proposed Budget for Capital Acquisition


    School Year 2022-2023

    Particulars Quantity Amount Total


    Epson Printer L3158 3in1 1 10,000.00 10,000.00
    Epson Printer L120 2 7,000.00 14,000.00
    Water Dispenser 1 4,500.00 4,500.00
    Fabrication of Wooden Cabinet with glass window and lock 1 20,000.00 20,000.00
    Fabrication of Wooden Cubicle 1 2,000.00 2,000.00
    HD Webcam 3 600.00 1,800.00
    Logitech H111 Stereo Headset 3 800.00 2,400.00
    Air Condition 1 HP (Split type) 1 20,000.00 20,000.00
    Bean Bags (Large) 3 600.00 1,800.00
    Sofa 1 11,500.00 11,500.00
    TOTAL 17 77,000.00 88,000.00

    Prepared by:

    RICKY E. DESTACAMENTO, RGC, MAED


    Head, Guidance Center

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