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FM Sds BDT 005 Budget Proposal Cabatacan Nhs Junior Hs

This document contains budget information for Cabatacan National High School-JHS in the Philippines. It lists the school head as Nehemias G. Balmartino and provides data on the number of pupils, graduating students, classrooms, and teachers. Based on this data, it calculates the total Maintenance and Other Operating Expenses budget as 834,240 Philippine pesos. The document is addressed to the Schools Division Office of Cagayan and signed by the school head, Nehemias Balmartino.

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45 views4 pages

FM Sds BDT 005 Budget Proposal Cabatacan Nhs Junior Hs

This document contains budget information for Cabatacan National High School-JHS in the Philippines. It lists the school head as Nehemias G. Balmartino and provides data on the number of pupils, graduating students, classrooms, and teachers. Based on this data, it calculates the total Maintenance and Other Operating Expenses budget as 834,240 Philippine pesos. The document is addressed to the Schools Division Office of Cagayan and signed by the school head, Nehemias Balmartino.

Uploaded by

Orlino Bulusan
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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Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Schools Division Office of Cagayan
(Office of the Schools Division Superintendent - Budget Unit)

Name of School: CABATACAN NATIONAL HIGH SCHOOL-JHS


Name of School Head: NEHEMIAS G. BALMARTINO
CP No.: 09276391590

PARAMETERS COST ITEMS/DATA TOTAL MOOE BUDGET


Number of Pupils/Students 480.00 398 191,040.00
Number of Graduating Students 300.00 112 33,600.00
Number of Classrooms 7,200.00 34 244,800.00
Number of Teachers 9,600.00 20 192,000.00
Per School 172,800.00 1 172,800.00
834,240.00

Address: Regional Government Center, Carig Sur, Tuguegarao City, 3500


Telephone Nos.: PLDT (078) 377-1065; Globe Landline (078) 255-5317, (078) 255-5318
Email Address: [email protected] Doc Code FM-SDS-BDT-005 Rev 01

Website: deped-sdocagayan.com.ph As of April 27, 2021 Page 01


Doc Code FM-SDS-BDT-005 Rev 01

As of April 27, 2021 Page 01


Republic of the Philippines
Department of Education
Region II – Cagayan Valley
Schools Division Office of Cagayan
(Office of the Schools Division Superintendent - Budget Unit)

OBJECT OF EXPENDITURES COMPREHENSIVE RELEASES


Budget January February March April May June July August September October November December Total

Training-Mancom
Training-Mancom
Training - Students
Travelling
Supplies
Fidelity Bond
Representation
Repairs - Other Land Improvement
Repairs-Furniture
Repairs-Equipment
Ineternet Connectivity
Drugs and Medicines

TOTAL PARAMETERS

Prepared and Submitted by:

NEHEMIAS G. BALMARTINO
School Head

Address: Regional Government Center, Carig Sur, Tuguegarao City, 3500


Telephone Nos.: PLDT (078) 377-1065; Globe Landline (078) 255-5317, (078) 255-5318
Doc Code FM-SDS-BDT-005 Rev 01

As of April 27, 2021 Page 03


Doc Code FM-SDS-BDT-005 Rev 01
Email Address: [email protected]
Website: deped-sdocagayan.com.ph As of April 27, 2021 Page 03

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