SOB-and-MCP-Format-2022-Final-COPY-JSES.xlsx

	A	B	C	E	F	G
1	SCHOOL OPERATING BUDGET
2	FY 2022
3	(In Thousand Pesos)
4
5	Department: Department of Education
6	Division: Schools Division of Pasay City
7	School: JUAN SUMULONG ELEMENTARY SCHOOL
8	PARTICULARS			TOTAL CASH PROGRAM	TAX REMITTANCE ADVICE (TRA)	PROGRAM, NET OF TRA
9	PARTICULARS			TOTAL CASH PROGRAM	TAX REMITTANCE ADVICE (TRA)	PROGRAM, NET OF TRA
10	1. REPAIR AND MAINTENANCE OF PPE			136517.34	6825.87	129691.47
11		1.1 Buildings and Other Structures		0.00	0.00	0.00
12		1.2 Machinery and Equipment		0.00	0.00	0.00
13		1.3 Transportation Equipment		0.00	0.00	0.00
14		1.4 Furniture and Fixtures		0.00	0.00	0.00
15		1.5 Semi-Expendable Machinery and Equipment		0.00	0.00	0.00
16		1.6 Semi-Expendable Furniture and Fixtures		0.00	0.00	0.00
17		1.7 Other Property, Plant, and Equipment		136517.34	6825.87	129691.47
18
19	2. SUPPLIES AND MATERIALS			300080.53	15004.03	285076.50
20		2.1 Office Supplies		109368.42	5468.42	103900.00
21		2.2 Drugs and Medicine		32020.00	1601.00	30419.00
22		2.3 Fuel, Oil and Lubricants		0.00	0.00	0.00
23		2.4 Semi-Expendable Machinery and Equipment		16010.00	800.50	15209.50
24		2.5 Semi-Expendable Furniture and Fixtures		0.00	0.00	0.00
25		2.6 Other Supplies and Materials		142682.11	7134.11	135548.00
26
27	3. STUDENT ASSESSMENT			157894.74	7894.74	150000.00
28		2.1 Periodical Test		157894.74	7894.74	150000.00
29		2.2 Academic Competition		0.00	0.00	0.00
30		2.3 Other Testing Materials		0.00	0.00	0.00
31
32	4. INSET (Teachers Training)			157108.03	7855.40	149252.63
33		3.1 Mid-Year INSET		31578.95	1578.95	30000.00
34		3.2 Year-End INSET		31578.95	1578.95	30000.00
35		3.3 Other Teachers' Training		93950.14	4697.51	89252.63
36
37	5. SCHOOL PROGRAMS AND ACTIVITIES			502553.68	25127.68	477426.00
38		4.1 Recognition/Graduation Rites/Moving Up		63157.89	3157.89	60000.00
39		4.2 Brigada Eskwela		19273.16	963.66	18309.50
40		4.3 DepED Memorandized Celebrations/Contests		32210.53	1610.53	30600.00
41		4.4 Palarong Pansangay/Panrehiyon/Pambansa		52631.58	2631.58	50000.00
42		4.5 GAD/Senior Citizen/SDRRM		132293.16	6614.66	125678.50
43		4.6 Other Programs/Activities		202987.37	10149.37	192838.00
44
45	6. ADMINISTRATION AND SUPERVISION			346845.68	17342.28	329503.40
46		5.1 Traveling/Training		39734.38	1986.72	37747.66
47		5.2 Communication (Telephone/Intenet)		97118.91	4855.95	92262.96
48		5.3 Fidelity Bond Premiums		7105.26	355.26	6750.00
49		5.4 Representation		12631.58	631.58	12000.00
50		5.5 Other Maintenance and Operating Expenses		190255.55	9512.78	180742.78
51
52	Total Cash Program			1601000.00	80050.00	1520950.00
53
54
55			Prepared and submitted by:	Recommending approval:
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57
58			NOEL F. JUNIO
59			School Principal IV	DR. ARTURO A. TOLENTINO
60				OIC-Office of the Assistant Schools Division Superintendent
61
62				Approved by:
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65
66				DR. LORETA B. TORRECAMPO
67				Schools Division Superintendent
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