Documentos de Académico
Documentos de Profesional
Documentos de Cultura
7,684,702.00
II. Maintenance and Other Operating Expenses (MOOE) 1. Repair & Improvement of School Facilities
a. Elementary School Facilities b. Secondary School Facilities 815 815 1,000,000.00 1,000,000.00 2,000,000.00
202,450.00
765 795
150,000.00 155,000.00
305,000.00
4. Sports Development
A. Provincial Meet a. Office Supplies Expense - Supplies for Documentation b. Drugs and Medicines Expenses c. Medical, Dental & Laboratory Supplies Expenses d. Other Supplies Expense - Trophies and Medals e. Office Supplies Expense - Athletic Supplies, including for CRAA Training f. Other Supplies Expense - Uniform of Officiating Officials g. Rent Expense - Rental of Sound System h. Repair and Maintenance of Sports Facilities i. Other MOE - Financial Assistance at P75,000.00 per zone 755 759 760 765 765 765 782 815 969 20,000.00 5,000.00 5,000.00 120,000.00 90,000.00 180,000.00 12,000.00 100,000.00 450,000.00
3,932,406.00
2,205,200.00
650,000.00
2,120,000.00
6. Co-Curricular Activities
A. ENGLISH/FILIPINO 1. Division Schools Press conference 2. Regional Schools Press Conference (Elem & Secondary) 3. National Schools Press Conference 4. English Festival Division level 5. English Festival Regional Level 6. English Festival National Level 7. Purchase of Distar Workbooks B. MATHEMATICS 1. Division Mathematics Olympics (Elem. & Sec.) 2. Regional Mathematics Olympics (Elem. & Sec.) 3. Division Math challenge (Elem. & Sec.) 4. Regional Math challenge (Elem. & Sec.) C. SCIENCE & TECHNOLOGY 1. Provincial Science Quiz, Sci Dama, Poster Making & Science Fair (Elem. & Sec.) 2. Regional Science Quiz, Dama, Poster Making 3. National Science Quiz 4. Super Quiz Bee (Science, Math, Makabayan) D. Technology & Home Economics 1. 2012 Division STEP 2. 2012 Regional STEP 3. 2012 National STEP E. Private School Area (SPED) 1. Division/Regional SPED Fun Day 2. Division Kiddie Festival F. Values Education, Guidance and Testing 969 969 969 969 969 969 763 969 969 969 969 100,000.00 240,000.00 350,000.00 50,000.00 60,000.00 150,000.00 300,000.00 70,000.00 120,000.00 50,000.00 100,000.00
1,250,000.00
340,000.00
505,000.00
570,000.00
100,000.00
100,000.00
342,500.00
969
144,000.00
969 969
7. TRAININGS/CAPABILITY ENHANCEMENT/BUILDING
1. Other MOE- Honorarium to MADRASSAH Classes P4,000.00/teacher for 10 months 2. ALIVE Quiz Bee & Quran Reading Contest & Division Alive Day Celebration/Festival 100 person in 7 events 3. Induction and Training Program for Newly Hired Teachers 100 persons for 3 days 4. Multi-Grade Trainings, 5 teachers per district for 18 districts 5. IP Training for 60 teachers from 10 schools 6. ICT Training for 5 Elem. Teachers/district 7. Assistance to Regional MANCOM meeting 8. Assistance to unprogrammed co-curicular training/activities 969 969 969 969 969 969 969 969 761 841 360,000.00 50,000.00 150,000.00 70,000.00 50,000.00 100,000.00 86,000.00 200,000.00 200,000.00 30,000.00
1,066,000.00
C. Other Purposes:
Loan Ammortization:(DBP 30million payable 5 years) Principal Interest TOTAL APPROPRIATIONS 3,333,334.00 2,197,917.00
5,531,251.00 34,392,277.00
Unappropriated Balance
1,607,723.00
3,333,333.33
2,197,916.67
5,531,250.00
2,307,692.31
2,213,942.31
4,521,634.62
1,898,630.00
1,898,630.00
1,578,947.37
2,225,328.95
3,804,276.32
1,898,630.00
1,898,630.00