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  • Sample SHS MDP

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    Imee Trecia Conde-Homecillo
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    The document summarizes the proposed 2022 annual budget and monthly expenditures for Bugsuan Integrated School - Senior High School. It allocates 150,000 pesos to traveling expenses, office supplies, other supplies and materials, water, and electricity. The budget is broken down by object of expenditure and distributed on a monthly basis across quarters, with most of the funds going to other supplies and materials. The budget was prepared by the school head and budget officer and approved by the accountant and schools division superintendent.

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    Sample-SHS-MDP

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    The document summarizes the proposed 2022 annual budget and monthly expenditures for Bugsuan Integrated School - Senior High School. It allocates 150,000 pesos to traveling expenses, office supplies, other supplies and materials, water, and electricity. The budget is broken down by object of expenditure and distributed on a monthly basis across quarters, with most of the funds going to other supplies and materials. The budget was prepared by the school head and budget officer and approved by the accountant and schools division superintendent.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views3 pages

    Sample SHS MDP

    Uploaded by

    Imee Trecia Conde-Homecillo
    The document summarizes the proposed 2022 annual budget and monthly expenditures for Bugsuan Integrated School - Senior High School. It allocates 150,000 pesos to traveling expenses, office supplies, other supplies and materials, water, and electricity. The budget is broken down by object of expenditure and distributed on a monthly basis across quarters, with most of the funds going to other supplies and materials. The budget was prepared by the school head and budget officer and approved by the accountant and schools division superintendent.

    Copyright:

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

    2022 BUDGET PREPARATION/ ACTUAL PROPOSAL PER OBJECT OF EXPENDITURES AND MONTHLY

    SCHOOL BUGSUKAN IS - SHS


    ANNUAL BUDGET PER NEP 150,000

    Object of Exp. AMOUNT JANUARY FEBRUARY MARCH TOTAL


    Travelling exp. 5,000 500 500
    Office Supplies Exp. 25,700 2500 2400 4900
    Other Supplies & Matls. Exp. 119,300 9500 10,100 12500 32100
    Water Exp. 0 0 0 0 0
    Electricity Exp. 0 0 0 0 0

    TOTAL 150,000 12500 12500 12500 37500

    Prepared by: NOTED BY:

    ELEANOR A. MASUL MARICOR M. ALEGADO


    School Head Budget Officer III
    DITURES AND MONTHLY DISBURSEMENT PROGRAM (MDP)

    APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL OCTOBER


    500 500 1000 500 500 1000 500
    1550 1500 3050 2200 3500 2000 7700 2500
    10450 10,500 12,500 33450 9800 9000 10,000 28800 9500
    0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0

    12500 12500 12500 37500 12500 12500 12500 37500 12500

    APPROVED :

    MARICOR M. ALEGADO JOKER RHYAN V. BABAEL MARILOU B. DEDUMO


    Budget Officer III Accountant III Schools Division S
    NOVEMBER DECEMBER TOTAL
    1000 1000 2500
    3550 4000 10050
    7950 7500 24950
    0 0
    0 0

    12500 12500 37500

    MARILOU B. DEDUMO,PhD.,CESO V
    Schools Division Superintendent

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