Department of Education

DIVISION OF ORIENTAL MINDORO

REQUEST FOR BUDGET APPROVAL (RBA)
School
DIVISION/SECTION/UNIT: Leuteboro Elementary School RBA No.: 2023-01
Control No.
FINANCE DIVISION AR/ATC No.:
PROJECT/PROGRAM/ACTIVITY TITLE:
PILLAR 2.0 (Professional Development Opportunities, In-depth Focus Group Discussions, learning Action Cells
towards Leveraging Academic Resiliency)
OBJECTIVES OF THE PROGRAM/PROJECT:
The terminal objective of Project PILLAR is to equip teachers with the necessary competencies in delivering lessons that are
multi-disciplinary, research-based that are culturally and client-responsive.

TO BE HELD AT: Target Date/Timeframe:

February 6-7, 2023 - Socorro Central School
February 6-10, 2023
February 8-10, 2023 - Socorro Municipal Gymnasium
TARGET PARTICIPANTS/AUDIENCE: HOW MANY:
Leuteboro ES Teachers and School Head Senior Differently- Pregnant
Female Male TOTAL IP
Citizens abled Women
18 18
BUDGET PROPOSAL
A. FUNDS SOURCE/S:
1 School MOOE 9,900.00
2
3 -
TOTAL APPROVED BUDGET 9,900.00
B. ESTIMATED EXPENDITURES: (Based on latest market survey)
1. Supplies and materials
2. Honorarium
3. Food and Accomodation 18 pax x 110 x5 days (1 meal ) 9,900.00
4. Travel Expenses
TOTAL ESTIMATED EXPENSES 9,900.00
C. FUND ATTRIBUTION:
GAD Score: 15.49
Estimated Expenses Attributed to GAD (Total GAD Score / 20 X Total Estimated Cost) 7,667.55
Funds Attributed for the benefits of Senior Citizens and Differently-abled Employees, Indigenous people

Personnel Services (PS) attributable to GAD (Total Basic Salary of Participants / 22 days X number of days
5,673.12
allocated for GAD)

Requested by: Allotment Available: Noted by:

This is also to certify that the proposed expenditures are based on the latest market study.
CARLO LOUIS F. ALDEA JAEGER JEFF B. RAFA
Budget Officer III Planning Officer III

Cash Available: Recommending Approval:

BEATRIZ M. ALVAREZ
Program Owner KRISTEL S. ESCALA RAFAEL G. MANALO, PhD
Division/Unit Accountant III Assistant Schools Division Superintendent
Approved:

SUSANA M. BAUTISTA
Schools Division Superintendet