Republic of the Philippines

Department of Education
Schools Division of Cebu Province
Dalid Integrated School
Dalid, Tabuelan, Cebu

SCHOOL GOVERNING COUNCIL (SGC)

Budget Utilization and Liquidation
2022-2023

Budget Allocation Budget Utilization

Date
Amount Source of Fund Particulars Quantity Unit Utilized Amount Purpose
August, 2022 50,000.00 MOOE bond paper long 50 reams 10,000.00
Epson Ink 10 sets 10,500.00
Purchase of Supplies based
photo paper 30 pack 6,000.00
on Priority Improvement
printer 3 unit 18,000.00
Plan/ Project Work Plan in
folder 6 pack 2,100.00
SIP
Assorted cartolina 250 pcs 2,000.00
Manila paper 200 pcs 1,400.00
September, 15,000.00 LGU/Aid to Sand 3 loads 5,000.00
2022 Education Hollow blocks 200 pcs 3,000.00 Waiting Shed /
cement 10 bags 2,000.00 Purchase of Construction
Deformed bar 10 pcs 1,000.00 Materials
GI Sheet 10 pcs 2,000.00
Labor 2,000.00
November, 50,000.00 PTA/Alumni/ cement 50 bags 10,000.00
2022 Stakeholders/ Hollow Blocks 800 pcs 11,200.00 Repairing School Fence/
Donations Deformed bar 80 pcs 12,800.00 Purchase of Construction
sand 5 loads 8,500.00 Materials phase 1
Labor 7,500.00
February 140,000.00 SGC FUND cement 100 BAGS 21,000.00
2023 RAISING Hollow Blocks 1000 Pcs 17,000.00
Deformed bar 9mm 60 pcs 9,600.00
sand 10 cu 17,000.00 Repairing of Makeshift for
Deformed Bar 12mm 30 pcs 7,500.00 Grades 9 and 10 Classroom
GI sheet 60 sheets 28,800.00 phase 1
Marine plywood 1/2 10 sheets 4,500.00
labor 34,600.00

Hollow Blocks 190 pcs 3,000.00

Deformed bar 10 pcs 2,000.00
sand 2.5 loads 5,000.00
Labor 6,500.00
March 2023 20,000.00 Florenda M. sand 8 pcs 3,500.00
Comendador/ Labor 2 load 3,500.00 Lunch Counter/
Donation cement 25 bags 5,000.00 Purchase of Construction
lumber 20 pcs 4,000.00 Materials
Labor 4,000.00
January- April 50,000.00 MOOE cement 50 bags 10,000.00
2O23 Hollow Blocks 625 pcs 10,000.00 Repairing School Fence/
Deformed bar 55 pcs 10,000.00 phase 2
sand 5 loads 10,000.00 Purchase Construction
Labor 10,000.00 Materials

May- July 40,800.00 MOOE printer 6 unit 40,800.00 Purchase of printers for
2023 teachers in JHS and
Elementary for the use of
printing their documents and
instructional materials
July-august 4,000.00 MOOE Seeds okra 20 pack 2000
2023
Seeds squash 10 pack 1000 Purchase seed for Gulayan
sa Paaralan for Severely
Seeds ampalaya 10 pack 1000 Wasted learners

September 80,000.00 Municipal Council/ computer 3 sets 80,000.00 LGU Purchased Computers
2023 Local School Board for the learners to equip
learners’ capacity to explore
and compete globally.
September- 96,500.00 MOOE Hollow Blocks 1500 pcs 21,000.00
October 2023 Cement 80 bags 16,800.00
Repairing of Makeshift for
Sand 10 cu 17,000.00
Grades 9 and 10 Classroom
Deformed Bar 10MM 100 pcs 16,000.00 phase 2
Tie Wire 10 kilos 700
labor 25,000
September – 55,800.00 MOOE Hollow Blocks 800 Pcs 11,200.00
October 2023
Cement 50 Bags 10,500.00

Sand 5 Cu 8,500.00 Repairing School Fence/

Purchase Construction
Deformed Bar 10MM 70 pcs 11,200.00 Materials phase 3

Labor 14,400.00

TOTAL 623,600.00 623,600.00

Prepared by:

FLORENCE ANN D. DAMILAO

SGC Secretary

Noted by.
JONABEL C. ARNEJO
Principal II