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SOB For 5 Year-Term

The document outlines the operating budget for Green Island Elementary School for 2019. It provides budget allocations for expenditures each month across various line items such as travel, training, supplies, repairs, utilities, and other expenses. The total proposed budget for 2019 is 312,000 Philippine pesos. The budget is prepared by the school planning team and certified by the senior bookkeeper and head teacher.

Uploaded by

Mimona Kasim
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
59 views36 pages

SOB For 5 Year-Term

The document outlines the operating budget for Green Island Elementary School for 2019. It provides budget allocations for expenditures each month across various line items such as travel, training, supplies, repairs, utilities, and other expenses. The total proposed budget for 2019 is 312,000 Philippine pesos. The budget is prepared by the school planning team and certified by the senior bookkeeper and head teacher.

Uploaded by

Mimona Kasim
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SCHOOL OPERATING BUDGET 2019

Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 312,000.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) - - - - -

ELECTRICITY(5020402000)

INTERNET(5020503000) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 4,500.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 3,900.00 - - -

TOTAL 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ATING BUDGET 2019

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

- - - - - - - -

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 17,550.00


-
-
- - - - - - - 3,900.00
-
26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 26,000.00 312,000.00

Approved by
HEAD TEACHER I
0%
SCHOOL OPERATING BUDGET 2020
Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 314,400.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) 200.00 200.00 200.00 200.00 200.00

ELECTRICITY(5020402000)

INTERNET(5020503000) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 4,500.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 3,900.00 - - -

TOTAL 26,200.00 26,200.00 26,200.00 26,200.00 26,200.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ERATING BUDGET 2020

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 17,550.00


-
-
- - - - - - - 3,900.00
-
26,200.00 26,200.00 26,200.00 26,200.00 26,200.00 26,200.00 26,200.00 314,400.00

Approved by
HEAD TEACHER I
0%
SCHOOL OPERATING BUDGET 2021
Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 316,800.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) 200.00 200.00 200.00 200.00 200.00

ELECTRICITY(5020402000) 200.00 200.00 200.00 200.00 200.00

INTERNET(5020503000) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 4,500.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 3,900.00 - - -

TOTAL 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ERATING BUDGET 2021

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00

200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 17,550.00


-
-
- - - - - - - 3,900.00
-
26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 26,400.00 316,800.00

Approved by
HEAD TEACHER I
0%
SCHOOL OPERATING BUDGET 2022
Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 317,500.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) 300.00 300.00 300.00 150.00 150.00

ELECTRICITY(5020402000) 200.00 200.00 200.00 100.00 100.00

INTERNET(5020503000) 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 4,500.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 3,900.00 - - -

TOTAL 26,500.00 26,500.00 26,500.00 26,250.00 26,250.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ERATING BUDGET 2022

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,300.00

200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,200.00

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 17,550.00


-
-
- - - - - - - 3,900.00
-
26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 317,500.00

Approved by
HEAD TEACHER I
0%
SCHOOL OPERATING BUDGET 2023
Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 324,000.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) 300.00 300.00 300.00 300.00 300.00

ELECTRICITY(5020402000) 200.00 200.00 200.00 200.00 200.00

INTERNET(5020503000) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 4,500.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 3,900.00 - - -

TOTAL 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ERATING BUDGET 2023

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 17,550.00


-
-
- - - - - - - 3,900.00
-
27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 324,000.00

Approved by
HEAD TEACHER I
0%
SCHOOL OPERATING BUDGET 2024
Region: MIMAROPA
Division: SCHOOLS DIVISION OF PALAWAN
District: Roxas Central District
School: Green Island Elementary School
Address: Green Island Tumarbong Roxas, Palawan
MOOE BUDGET: 325,200.00

PARTICULARS JANUARY FEBRUARY MARCH APRIL MAY


EXPENDITURES

TRAVEL (5020101000) 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

TRAINING EXPENSE(50202010000) 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

SCHOOL SUPPLIES(5020301000) 6,800.00 5,445.00 1,955.00 - 1,080.00

GRADUATION SUPPLIES - - 10,000.00 - -

INSTRUCTIONAL MATERIALS
(Reprodcution of Forms)(5020301000) 1,700.00 1,655.00 2,245.00 200.00 1,200.00
REPAIR & MAINTENANCE SCHOOL
BUILDING(5021304002) 14,000.00 9,920.00

MEDICINE(5020307000) 1,700.00 4,500.00

WATER(5020401000) 300.00 300.00 300.00 300.00 300.00

ELECTRICITY(5020402000) 300.00 300.00 300.00 300.00 300.00

INTERNET(5020503000) 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00

FIDELITY BOND(5021502000) 4,000.00


ICT EQUIPMENT- 15,000.00
(5020321003) - - - - -
OFFICE EQUIPMENT - 15,000.00
(5020321002) - - - - -

OTHER MOOE(5029999009)
1. UTILITY/GUARD 2,500.00 2,500.00 2,500.00 2,500.00
2. GAD(food, supplies) - 5% of
the budget 1,300.00 3,450.00 1,300.00 1,300.00 1,300.00
3. Labor/Fare of Supplies
4. GRASSCUTTING
5.Fuel, Diesel - 4,950.00 - - -

TOTAL 27,100.00 27,100.00 27,100.00 27,100.00 27,100.00

Prepared by: Certified Correct


School Planning Team Senior Bookkeeper
ERATING BUDGET 2024

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER


TOTAL

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00

4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00

7,000.00 6,450.00 11,770.00 5,510.00 6,870.00 5,120.00 3,880.00 61,880.00

- - - - - - - 10,000.00

7,200.00 9,050.00 1,800.00 2,200.00 2,600.00 100.00 4,300.00 34,250.00

6,490.00 3,510.00 8,980.00 6,020.00 48,920.00

580.00 1,220.00 8,000.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

300.00 300.00 300.00 300.00 300.00 300.00 300.00 3,600.00

1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00

4,000.00

- - - - - - - -

- - - - - - - -

-
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 27,500.00

1,300.00 1,350.00 1,300.00 1,300.00 1,300.00 1,300.00 16,500.00


-
-
- - - - - - - 4,950.00
-
27,100.00 27,100.00 27,100.00 27,100.00 27,100.00 27,100.00 27,100.00 325,200.00

Approved by
HEAD TEACHER I
0%

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