Name of School: GAGGABUTAN ELEMENTARY SCHOOL

Name of School Head: MARK DOMINIC G. ANTONIO

Cp No.: 09212118582

ELEMENTARY PARAMETERS COST ITEMS/DATA TOTAL MOOE BUDGET

Number of Pupils/Students 250.00 40 10,000.00
Number of Graduating Students (Grade 6) 313.00 6 1,878.00
Number of Classrooms 3,750.00 3 11,250.00
Number of Teachers 5,000.00 3 15,000.00
Per School 50,000.00 1 50,000.00

88,128.00
Objects of Expenditures Budget Comprehensive Releases TOTAL
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Pupils 10,000.00
Test Paper Printing, and Publication 800 800 800 800 3,200.00
Learning Materials Printing, Photocopy 480 480 480 480 480 480 480 480 480 480 4,800.00
School ID Other Supplies 2,000 2,000.00
Graduating Students 1,878.00
Meals Representation 500 500.00
Supplies Program, Certificate 378 378.00
Sound System Other Services 1,000 1,000.00
Classrooms 11,250.00
Minor Repair of CL Repairs-School Building 5,000 2250 7,250.00
Minor Repair of Fur. Repairs – Furnitures 2000 2,000 4,000.00
Teachers 15,000.00
IM’s Cartolina, Marker, etc. 300 300 300 300 300 300 300 300 300 300 3,000.00
LAC Session LAC Session 450 450 450 450 450 450 450 450 450 450 4,500.00
DLL Printing 750 750 750 750 750 750 750 750 750 750 7,500.00
School 50,000.00
Electricity Electricity 800 800 800 400 400 800 800 800 800 800 800 800 8,800.00
Water Water
Communication Telephone-Mobile 300 300 300 300 300 300 300 300 300 300 3,000.00
Janitorial Janitorial 200 200 200 200 200 200 200 200 200 200 2,000.00
Security Security
Training-MANCOM Training-Local 300 300 300 300 300 300 300 300 300 300 300 300 3,600.00
Training-Teachers Training-Local 600 900 1,500.00
Training-Students Training-Local
Travelling Travelling 50 50 50 50 50 50 50 50 50 50 50 50 500.00
Supplies Office Supplies 600 600 600 600 1,800 600 600 600 600 600 600 7,800.00
Fidelity Bond Fidelity Bond 1,000 1,000.00
Representation Representation 500 500.00
Repairs-Other Land Other Land Improvement 1,100 1,000 2,100.00
Repairs-Furniture Repairs-Furniture 1,000 1,000 2,000.00
Repairs-Equipments Repairs-Equipments 300 300 300 300 300 300 300 300 300 300 2,000.00
Internet Connectivit Internet Connectivity 900 900 900 900 900 900 900 900 900 900 900 900 10,800.00
GAD 2,000 2,400 4,400.00
TOTAL OF PARAMETERS 10,330 5,430 7,558 2,200 14,650 6,630 7,430 6,830 5,430 9,380 6,430 5,430 84,128.00

Prepared and Submitted by:

MARK DOMINIC G. ANTONIO

ESHT-III