Republic of the Philippines

Department of Education
DIVISION OF CEBU PROVINCE
CORDOVA NATIONAL HIGH SCHOOL

SCHOOL OPERATING BUDGET

Fiscal Year 2012
SOURCES OF SCHOOL FUNDS/APPROPRIATIONS
PDAF/
Account Account Name DepEd LGU PTCA, Inc. Grants Others
Code and Particulars Outlays/
Projects/
MOOE PS SBM GRANTS Grants SEF/ 20% DF GF / SPF UH/ LH/ Others (pls. specify) TOTAL
2012- SOB-
Personal Services
001

001-01 Plantilla Item Teachers 6,831,250.00 6,831,250.00

001-02 LSB Funded Teachers 220,000.00 220,000.00

132,000.00 132,000.00

Total for Personal Services PHP 7,183,250.00

2012-SOB-002 Maintenance and Other Operating Expenses

002-01 Maintenance of Grounds & Building 40,000.00 110,000.00 20,000.00 50,000.00 220,000.00

002-02 Maintenance of Facilities & Fixtures 20,000.00 40,000.00 60,000.00

002-03 Travel Expenses 10,000.00 10,000.00

 002-04 Trainings/Seminars/Conferences, etc 20,000.00 20,000.00 20,000.00 60,000.00

002-05 Supplies and Materials 44,720.00 44,720.00

002-06 Electric Bills 144,000.00 10,000.00 154,000.00

002-07 Security Services 132,000.00

002-08 Water Supply 12,000.00 12,000.00

002-09 Communications/Mailing 5,000.00 10,000.00 15,000.00

Printing, Production of Testing Materials, IDs,

002-10 10,000.00 40,000.00 50,000.00
Documentation

002-11 Transportation (Student Events) 10,000.00 10,000.00

Total for MOOE PHP 635,720.00

2012-SOB-003 Curriculum Implementation & Co-Curricular School Programs

003-01 Filipino 8,000.00 15,000.00 23,000.00

003-02 English 8,000.00 15,000.00 23,000.00

003-03 Science 8,000.00 15,000.00 23,000.00

003-04 Math 8,000.00 15,000.00 23,000.00

003-05 Makabayan 8,000.00 20,000.00 28,000.00

003-06 STEP Competition 50,000.00 50,000.00

 003-07 Education Week Awards 60,000.00 10,000.00 70,000.00

003-08 Alternative Learning Systems 50,000.00 50,000.00

003-09 Press Conference/Publication 10,000.00 50,000.00 60,000.00

003-10 Sport Programs 100,000.00 50,000.00 150,000.00

003-11 Programs on Culture and Arts 10,000.00 10,000.00 20,000.00

003-12 Student Organization 30,000.00 15,000.00 45,000.00

003-13 IMRRC Development Services 20,000.00 15,000.00 15,000.00 50,000.00

003-14 Intensive Review Program 20,000.00 60,000.00 17,000.00 97,000.00

Out-of-School You Retrieval Program and

003-15 8,000.00 8,000.00
Stakeholders Summit

Total for Curriculum Implementation & Co-Curricular School Programs PHP 720,000.00

2012- SOB-
Capital Outlay & Infrastructure Projects
004

004-01 Procurement of Biometrics for Attendance 15,000.00 50,000.00 30,000.00 30,000.00 125,000.00

004-02 Construction of Water System 35,000.00 80,000.00 115,000.00

004-03 Construction of Multi-Purpose Bldg. 4,000,000.00 4,000,000.00

004-04 Procurement of Additional PCs 150,000.00 100,000.00 250,000.00

004-05 Procurement of Instructional Materials 50,000.00 25,000.00 25,000.00 100,000.00

 004-06 Procurement of TLE Equipment 30,000.00 10,000.00 15,000.00 10,000.00 65,000.00

004-07 Construction of Additional CRs 10,000.00 20,000.00 10,000.00 40,000.00

004-08 Construction of MRF 20,000.00 20,000.00

004-09 Construction of School Canteen 15,000.00 15,000.00 30,000.00

004-10 Construction of 4CL Building 3,000,000.00 3,000,000.00

004-11 Repair of 2 CL 300,000.00 300,000.00

Total for Capital Outlay and Infrastructions Projects 8,045,000.00

TOTAL 462,720.00 6,831,250.00 50,000.00 3,505,000.00 490,000.00 900,000.00 4,270,000.00 842,720.00 17,351,690.00

GRAND TOTAL PHP 17,351,690.00

Prepared by: Approval Recommended: Approved:

RONIL D. MANAYON NENITA G. JARALVE JUDIANA CORRIENTE ARDEN D. MONISIT, Ed.D.

School Head Area Consultant ASDS- Area consultant School Division Superintendent
 Republic of the Philippines
Department of Education
DIVISION OF CEBU PROVINCE
MAR AND DORIE DARUNDAY NATIONAL HIGH SCHOOL

DLP SUMMARY
2019-2020
NUMBER OF SUBMITTED AND CHECKED DLPS PER MONTH
NAME OF TEACHER
JUNE JULY AUG SEPT OCT NOV DEC JAN FEB MAR TOTAL

1. Cheryl Z. Gicale 18 23 18 20 18 20 10 20 20 10 177

2. Jojie S. Golisao 18 23 18 20 18 20 10 20 20 10 177
3. Flordeliz V. Manto 18 23 18 20 18 20 10 20 20 10 177
4. Lovelia B. Neiz 18 23 18 20 18 20 10 20 20 10 177
5. Emmy Lyn R. Piañar 18 23 18 20 18 20 10 20 20 10 177
6. Sarah Joy I. Arpon 18 23 18 20 18 20 10 20 20 10 177
7. Marne P. Bregente 18 23 18 20 18 20 10 20 20 10 177
8. Janine A. Casas 18 23 18 20 18 20 10 20 20 10 177
9. Ethel Chrisia M. Cejano 18 23 18 20 18 20 10 20 20 10 177
10. Ma. Estela J. Entero 18 23 18 20 18 20 10 20 20 10 177
11. Corsino June D. Flores 18 21 18 20 18 20 10 20 20 10 175
12. Roselyn A. Flores 18 23 18 20 18 20 10 20 20 10 177
13. Jeaneth Lou H. Laguna 18 23 18 20 18 20 10 20 20 10 177
14. Walter M. Malait 18 20 18 20 10 20 20 10 136
15. Jayson F. Mangubat 18 21 18 20 18 20 10 20 20 10 175
16. Ma. Juji P. Rivera 18 23 18 20 18 20 10 20 20 10 177
17. Nanette M. Tubos 18 23 18 20 18 20 10 20 20 10 177

Prepared & Submitted by:

GENES M. TANEO
Principal I