epublic of the Philippines

Department of Education
Region XI
DIVISION OF DAVAO DEL SUR
Matanao – I District
CATALINO G. TAMPIPI ELEMENTARY SCHOOL
WORK AND FINANCIAL PLAN
SBFP OPERATIONAL EXPENSES 2022
GOAL PROJECT TIME FRAME FUNDING SOURCE OBJECTIVELY VERIFIABLE MEANS OF
OBJECTIVES Q1 Q2 Q3 Q4 TOTAL PTA LGU MOOE SSI OTHERS INDICATOR VERIFICATION
AREAS
Safety of 35 feeding *Records of materials
To contribute in the reduction of purchased for the
 4260 4260 beneficiaries, school
ACCESS nutrient deficiency, improve
1136 personnel and parents who operational expenses of
attendance and school 1136 SBFP-NFP and milk
are coming in and out of
performance of 71 feeding * Attendance of parents
school.
beneficiaries and encourage
healthy eating habits.
OVERALL TOTAL 5396.00 5396.00

Approved: Funds Available: Division Review Team: Noted by: Prepared by:

NELSON C. LOPEZ, CESO V MANOLITO J. AMANDORON MARIO C. MONDEJAR, Ed. D. SUSAN M. OBENZA DAHLIA V. RELAMPAGO
Schools Division Superintendent Budget Officer Chief, SGOD PSDS/DPIC School Head

ANTONIO IV CAMPAÑANO PACE

EPS II / Division Validator

Republic of the Philippines

 Department of Education
Region XI
DIVISION OF DAVAO DEL SUR
Matanao – I District
CABLIGAN ELEMENTARY SCHOOL
Cabligan, Matanao, Davao del Sur

ANNUAL SCHOOL BUDGET/SCHOOL OPERATING BUDGET

Fiscal Year 2021

Division : Davao del Sur _____ ________

District : MATANAO I________ ________
School : CABLIGAN ELEMENTARY SCHOOL

APPROPRIATIONS
Component/ Sub-
GOVERNMENT OTHER SOURCES
Component TOTAL
MOOE PS PTA SSI OTHERS
(IGPs, etc.)
Current Operating Php 285,000.00 0.00 Php285,000.00
Component
Personnel Services