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Republic of the Philippines
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Department of Education
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National Capital Region
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Schools Division Office-MALABON CITY
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CATMON INTEGRATED SCHOOL
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HERNANDEZ ST., CATMON MALABON CITY
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SCHOOL OPERATING BUDGET
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Calendar Year 2021
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COMPONENT/SUB-COMPONENTAPPROPRIATIONS
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GOVERNMENTOTHER SOURCESTOTAL
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MOOESBFPCanteenSEFLGUNGOOthers
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A. Provision of Equitable ACCESS
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Conduct campaign for Early Registration, Barangay Mapping, Advocay Campaign, Enrollment, Parents Assembly etc. Accommodate all learners in Kindergarten, Grades 1- 12, transferrees, Balik -Aral and ALS Learners5,000.005,000.00
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Identification and monitoring of enrolled Over-aged, IP, Muslim and 4Ps Learners5,000.005,000.00
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Conduct assessment to the learners with special needs and properly placed in appropriate grade level5,000.005,000.00
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B. QUALITY and Relevance of Basic Education
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Gender and Development Program110,900.00110,900.00
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School Based Feeding Program1,071,600.001,071,600.00
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C. Governance of Basic Education Services
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Project WINS49,000.0049,000.00
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Electrical Repair30,000.0030,000.00
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Program "AR.R.O.R.E'' Repair of LRMDS Room and ASAP Room10,000.0010,000.00
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YES-TO-GO15,000.0015,000.00
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Provision of Security Fence of DPWH 1 (3classroom)30,000.0030,000.00
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Provision of Security Fence of DPWH 2 (5classroom)49,000.0049,000.00
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Improvement and Repair of School Fence40,000.0040,000.00
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Improvement of Window Grills of Custodian Room (3 windows)15,000.0015,000.00
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Repair and Rehabilitation of Guidance Room10,000.0010,000.00
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Improvement of Master Teacher's Area45,650.0045,650.00
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Improvement of Clinic/DRRM Area49,000.0049,000.00
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Improvement of Pathwalk Roofing from PLDT Bldg. to Guard Area49,000.0049,000.00
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Improvement of Pathwalk Roofing from DPWH 1 to DPWH 249,000.0049,000.00
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Improvement & Rehabilitation of SBFP Ceiling49,000.0049,000.00
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Improvement of Principal's Office49,000.0049,000.00
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Provision of Furniture for SBM30,000.0030,000.00
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Repair of Classroom (DEPED Bldg)30,000.0030,000.00
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Repair of Classroom (PLDT Bldg)30,000.0030,000.00
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Repair of Classroom (DPWH 1 Bldg)30,000.0030,000.00
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Repair of Classroom (DPWH 2 Bldg)30,000.0030,000.00
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Office supplies and materials at the DBM-PS204,015.08204,015.08
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Personal Protective Equipment (PPE)196,000.00196,000.00
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Supplies and Materials for reproduction and/ printing (toner, bondpaper & others)320,000.00320,000.00
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DRRM Supplies, materials and equipment49,000.0049,000.00
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Printing of ID of Teachers12,350.0012,350.00
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Printing of SF929,900.0029,900.00
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Printing of SF103,600.003,600.00
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Printing of Learners ECCD5,160.005,160.00
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Printing of Learners & Teachers Health Card49,000.0049,000.00
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Office Maintenance15,000.0015,000.00
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Maintenance , ICT equipments and supplies20,000.0020,000.00
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Project SHARE5,200.005,200.00
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D. SCHOOL OPERATION OF BASIC EDUCATION SERVICES
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Telephone & Internet Expense101,869.92101,869.92
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Website Design & Development4,900.004,900.00
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Commnunication of teaching & non-teaching personnel
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 a. Provision and use of Official Mobile Phones Prepaid Load12,000.0012,000.00
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 b. Communication expense of teachers, dept. heads, coordinator, clerk etc.165,600.00165,600.00
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Janitroial Services 124,200.00124,200.00
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Representation Expenses20,000.0020,000.00
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Fidelity Bond Premiums4,455.004,455.00
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Accountable Forms1,200.001,200.00
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Transportation Expense for Delivery and Retrieval of Modules10,000.0010,000.00
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Transportation Expense for Submission Reports & Purchase in PS20,000.0020,000.00
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Printing Expenses30,000.0030,000.00
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GRAND TOTAL2,218,000.001,071,600.000.000.000.000.000.003,289,600.00
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