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2. Classrooms - there are rooms that need WEAKNESS - allocation of funds for the
repair and maintenance repair of classrooms, etc.
- ask for solicitations from
external stakeholders
3. Tables and Chairs - chairs ratio to students is 1:1 STRENGTH
1. Low Performance
2. Lack of Interest
3. Computer Gaming
2018 Annual Budget vs. 2019 Projected Budget
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Internet Subscription
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE
Expenses
37,100.00
sub-total
3710
10% inflation
TOTAL 40,810.00
PAPS for the Month of February, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Purchase of Materials for the SSG Election To let the students practice their right to vote 2,000.00 SSG Fund
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
To improve the process of achieving a work
Purchasing of Offfice Supplies 11,549.34 MOOE Office Supplies
goal of the non-teaching personnels
Settlement of the salary of Job Order To ensure the cleanliness and safety of the
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) school
To improve the process of achieving a work
Purchasing of Offfice Equipments 3,422.94 MOOE Semi Expendable - Office Equipment
goal of the non-teaching personnels
Maintenance-Related Expenditures
Purchasing of materials for the repair of;
To improve the process of learning and safety
Comfort Room 10,000.00 MOOE R/M - Buildings
of students
To improve the process of learning and safety
Roof 25,000.00 MOOE R/M - School Buildings
of students
To improve the process of learning and safety
Doors 10,000.00 MOOE R/M - School Buildings
of students
To improve the process of learning and safety
Ceiling 10,000.00 MOOE R/M - School Buildings
of students
Project-Related Expenditures
To improve students' learning thru ICT
Project LED 30,000.00 MOOE Semi Expendable - ICT Equipment
integration
sub-total 140,872.28
10% inflation 14,087.23
TOTAL 154,959.51
PAPS for the Month of March, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Printing and Reproduction of Quarterly Assesment To assess students learning 2,000.00 MOOE Printing and Publication Expenses
Settlement of the salary of Job Order To ensure the cleanliness and safety of
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) the school
To be used as materials for the printing of
Purchase supplies for the end of school year ritres certificates and other related materials for 10,000.00 MOOE Printing and Publication Expenses
the conduct of end of school year rites
Project-Related Expenditures
To improve students' learning thru ICT
Project LED 30,000.00 MOOE Semi Expendable - ICT Equipment
integration
subtotal 137,802.94
10% inflation 13,780.29
TOTAL 151,583.23
PAPS for the Month of May, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Printing and Reproduction of Quarterly Assesment To assess students learning 2,000.00 MOOE Printing and Publication Expenses
To enhance teachers' professional
Conducting In-service Training 37,500.00 MOOE Training Expense
development
To enhance teachers' professional
Inviting Resource Speakers 6,000.00 MOOE Other Professional Services
development
To improve the process of achieving a work
Purchasing of Offfice Supplies 7,798.60 MOOE Office Supplies
goal of the non-teaching personnels
To improve the process of achieving a work
Purchasing of Offfice Equipments 37,396.00 MOOE Semi Expendable - Office Equipment
goal of the non-teaching personnels
Settlement of the salary of Job Order To ensure the cleanliness and safety of
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) the school
Maintenance-Related Expenditures
Purchasing of materials for the repair of;
To improve the process of learning and
Comfort Room 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Roof 25,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Doors 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Ceiling 10,000.00 MOOE R/M - School Buildings
safety of students
Repainting of;
To improve the process of learning and 15,000.00 MOOE R/M - School Buildings
Roof safety of students 5,000.00 LGU
To improve the process of learning and 10,000.00 MOOE R/M - School Buildings
Doors safety of students 5,000.00 Solicitations
To improve the physical appearance of the 10,000.00 MOOE R/M - Furnitures and Fixtures
Plantboxes school 5,000.00 Solicitations
To improve the process of learning and 10,000.00 MOOE R/M - Furnitures and Fixtures
Replacement of LED Ecolum bulbs safety of students 5,000.00 Solicitations
subtotal 231,594.60
10% inflation 23,159.46
TOTAL 254,754.06
PAPS for the Month of June, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Attend training and seminars To enhance professional growth of teachers. 19,500.00 MOOE Training Expense
This will lessen the cost of cards compared for the purchasing of it in a
Printing of report cards and records 2,000.00 MOOE Printing and Publication Expenses
publishing company
Settlement of the salary of Job Order
To ensure the cleanliness and safety of the school 7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility)
To be used by the athletes of the school, at the same time in
Purchasing of Sports Equipment 10,000.00 MOOE Other Supplies and Material Expense
preparation for the intramurals.
Maintenance-Related Expenditures
To eliminate the rental of welding machine, then the money saved will
Purchasing of Welding Machine 14,000.00 MOOE Semi Expendable - Other Machinery & Equipment
be allocated for the other needs of the school
Project-Related Expenditures
Project LED To improve students' learning thru ICT integration 30,000.00 MOOE Semi Expendable - ICT Equipment
subtotal 167,018.34
TOTAL 183,720.17
PAPS for the Month of July, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Printing and Reproduction of Quarterly
To assess students learning 2,000.00 MOOE Printing and Publication Expenses
Assesment
To be used as materials for the printing of
Purchase supplies for the end of school year
certificates and other related end of school 10,000.00 MOOE Printing and Publication Expenses
ritres year rites materials
To improve the process of achieving a
Purchasing of Offfice Supplies 7,640.00 MOOE Office Supplies
work goal of the non-teaching personnels
Settlement of the salary of Job Order To ensure the cleanliness and safety of
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) the school
Maintenance-Related Expenditures
Purchasing of materials for the repair of;
To improve the process of learning and
Comfort Room 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Roof 25,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Doors 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Ceiling 10,000.00 MOOE R/M - School Buildings
safety of students
Project-Related Expenditures
To improve students' learning thru ICT
Project LED 30,000.00 MOOE Semi Expendable - ICT Equipment
integration
subtotal 174,150.00
10% inflation 17,415.00
TOTAL 191,565.00
PAPS for the Month of October, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Printing of Tarpaulin for the In-service Training To assess students learning 2,000.00 MOOE Printing and Publication Expenses
Settlement of the salary of Job Order To ensure the cleanliness and safety
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) of the school
Project-Related Expenditures
To give professional development to
Conduct of LAC Session 3,000.00 MOOE Training Expense
teachers
Purchase of materials for math week To celebrate and share the essence of
5,000.00 MOOE Other Supplies and Material Expense
celebration math in the real world
To improve students' learning thru ICT
Project LED 30,000.00 MOOE Semi Expendable - ICT Equipment
integration
subtotal 134,190.00
10% inflation 13,419.00
TOTAL 147,609.00
PAPS for the Month of November, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Settlement of the salary of Job Order To ensure the cleanliness and safety
7,500.00 MOOE Other General Services
(Janitorial/Security Personnel/Utility) of the school
Maintenance-Related Expenditures
Purchasing of materials for the repair of;
To improve the process of learning and
Comfort Room 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Doors 10,000.00 MOOE R/M - School Buildings
safety of students
To improve the process of learning and
Ceiling/Facia Board 10,000.00 MOOE R/M - School Buildings
safety of students
Project-Related Expenditures
To improve students' learning thru ICT
Project LED 30,000.00 MOOE Semi Expendable - ICT Equipment
integration
10,000.00 MOOE R/M - Furnitures and Fixtures
To improve the process of learning and
safety of students
5,000.00 Solicitations
Replacement of LED Ecolum bulbs
subtotal 115,900.00
10% inflation 11,590.00
TOTAL 127,490.00
PAPS for the Month of December, 2019
Program/Project/Activities Purpose Proposed Budget Budget Source Line Item (if MOOE)
Regular Expenditures
Settlement of Electricity Bill To improve the process of learning 20,000.00 MOOE Electricity Expenses
Settlement of Water Bill To improve the process of learning 10,000.00 MOOE Water Expenses
Settlement of Internet Bill To improve the process of learning 3,400.00 MOOE Internet Subscription Expenses
Attend training and seminars To enhance professional growth of teachers. 19,500.00 MOOE Training Expense
TOTAL 178,365.00
Summary for the 2019 Monthly Expenditures
Month MOOE Other Sources Total MOOE and Other Sources
January 49,060.00 49,060.00
February 154,959.51 2,000.00 156,959.51
March 118,500.80 118,500.80
April 151,583.23 151,583.23
May 254,754.06 20,000.00 274,754.06
June 183,720.17 1,000.00 184,720.17
July 121,594.00 3,000.00 124,594.00
August 199,688.50 199,688.50
September 191,565.00 191,565.00
October 147,609.00 147,609.00
November 127,490.00 127,490.00
December 178,365.00 178,365.00
Total 1,878,889.28 26,000.00 1,904,889.28