SEF Budget Preparation Form No.

INCOME AND EXPENDITURE ESTIMATES FOR FY 2020

SAN MANUEL, ISABELA
Municipality/Province

Estimated Income for Budget year 2020 ……………………………………… 2,679,445.70

10% increase 267,944.57
Additional One Percent (1%) Tax on Real Property ………………………………..
Add: Previous Years Unexpended Balances
(including Continuing Appropriation) ……………………………………………….. -
TOTAL 2,947,390.27
Less: Continuing Appropriation…………………………………………………… -
Net Amount Available for Appropriation ……………………………………… 2,947,390.27

Proposed Expenditures for Budget Year 2020

Maintenance &
PERSONAL Other
RANK PROGRAM/ACTIVITY/ PROJECT Capital Outlays TOTAL
SERVICES Operating
Expenses

I. DISTRICT UTILITIES

1 Office Supplies & Materials 210,000.00 210,000.00

2 District Internet Connection 30,000.00 30,000.00

3 Photocopier 100,000.00 100,000.00

4 GAD Training 95,000.00 95,000.00

5 Training 100,000.00 100,000.00

6 Purchase of books 148,911.06 148,911.06

Repair & Maintenance of District
7 100,000.00 100,000.00
Conference Room
SUB-TOTAL (DISTRICT) - 653,911.06 130,000.00 783,911.06

A. ELEMENTARY PERSONNEL
Salary of 4 Utility Workers @ PhP
1 336,000.00 336,000.00
7,000.00
ACA/PERA for the 4 Utility Workers
2 48,000.00 48,000.00
@ 1,000 each
Year End Bonus of the 4 Utility
3 20,000.00 20,000.00
Workers @ P5,000 each
4 Cash Gift @ P5,000 each 20,000.00 20,000.00
Clothing Allowance for 4 Utility
5 16,000.00 16,000.00
Workers@ P4,000 each
Repair & Maintenance of schools
6 741,696.97 741,696.97
@25,000/school(18 schools)
7 Area Meet Athletic Fund 100,000.00 100,000.00

8 Provincial Meet Athletic Fund 80,000.00 80,000.00

Concentrated practice for Area Meet
9 30,000.00 30,000.00
Athletic Fund
Concentrated practice for Provincial
10 30,000.00 30,000.00
Meet Athletic Fund
CAVRAA/Palarong Pambansa
11 30,000.00 30,000.00
Athletic Fund

SUB-TOTAL (ELEMENTARY) 440,000.00 1,011,696.97 - 1,451,696.97

 III. SECONDARY EDUCATION

B. SECONDARY PERSONNEL
Salary of Two (2) Secondary
1 Teachers Malalinta NHS at 9,000/mo 216,000.00 216,000.00
each
ACA/PERA for the 2 Sec. teachers at
2 24,000.00 24,000.00
1,000/mo each
3 Cash Gift P5,000/teacher 10,000.00 10,000.00

4 Year End Bonus P5,000 /teacher 10,000.00 10,000.00

5 Clothing Allowance for 2 teachers 8,000.00 8,000.00

6 Area Meet Athletic Fund 100,000.00 100,000.00

7 Provincial Meet Athletic Fund 60,000.00 60,000.00

Concentrated practice for Area and
8 40,000.00 40,000.00
Provincial Meet Athletic Fund
CAVRAA/Palarong
Sandiat Pambansa
9 20,000.00 20,000.00
Athletic
NHS Fund
Building
Callang
10 62,103.63 62,103.63
Repair
NHS &
Maintenan
Building
11 Malalinta 104,615.61 104,615.61
ce
Repair &
NHS
Eden
Maintenan
Building
12 Integrated 29,482.58 29,482.58
ce
Repair &
School
Maintenan
(HS Dept)
13 ce 12,744.08 12,744.08
Building
Repair Era
Nueva & NHS Building Repair &
14 Maintenan 14,836.40 14,836.40
Maintenance
ce
SUB-TOTAL (SECONDARY) 268,000.00 443,782.30 - 711,782.30

TOTAL EXPENDITURES FOR BY 2020 708,000.00 2,109,390.33 130,000.00 2,947,390.33

Balance/ Deficit -

2,947,390.27
Prepared by:

JUN BRIAN FERNANDEZ

Secretary- Designate to the LSB

Attested:

MARIETTA M. FONTANILLA, EDD

Public Schools District Supervisor
Co-Chairman-Local School Board

APPROVED:

HON. MANUEL FAUSTINO U. DY

Local Chief Executive
Chairman, LSB
SEF Budget Authorization Form No. 01

Republic of the Philippines

Region 02
Province of Isabela
Municipality of San Manuel
Local School Board of San Manuel

Municipality of San Manuel

_________Regular Session
Begun and held in ___________________, ____________________, on _______ day of ______________.

Local School Board Resolution No. ________

A RESOLUTION APPROVING THE BUDGET FOR PRIORITY EDUCATION PROJECTS IN

THE MUNICIPAL SCHOOL BOARD

Be it resolved by the Local School Board of San Manuel in Council assembled:

Section 1. Source of Funds. The following income as indicated herein are hereby declared as sources of
funds, particularly the additional one percent (1%) Tax on Real Property which are realistic and probable to
be collected and remitted to the Local Treasury, necessary to finance the implementation of priority
education projects of the Municipality of San Manuel from January one to December thirty-one, two
thousand eighteen, except otherwise specifically provided herein:

Estimated Income for Budget Year 2020 Php 2,679,445.70

Additional One Percent (1%) Tax on Real Property 10% 267,944.57

Add: Previous Years Unexpended Balances -
(including Continuing Appropriation)
Gross Income
Less: Continuing Appropriation
Net Amount Available for Appropriation Php 2,947,390.27

Section 2. Allocation of Funds. The following sums are hereby allocated out of the additional one percent (1%)Tax on Real
Property and any unexpected balances thereof in the Local Treasury of the Municipality for the implementation of priority
education projects in the Municipality of San Manuel from January one to December thirty-one, two thousand eighteen.

Proposed Expenditures for Budget Year 2020

Maintenance &
PERSONAL
RANK PROGRAM/ACTIVITY/ PROJECT Other Operating Capital Outlays TOTAL
SERVICES
Expenses

I. DISTRICT PERSONNEL
A. ELEMENTARY
Salary of 4 Utility Workers @ PhP
1 336,000.00 - - 336,000.00
7,000.00
ACA/PERA for the 4 Utility Workers
2 48,000.00 - - 48,000.00
@ 1,000 each
Year End Bonus of the 4 Utility
3 20,000.00 - - 20,000.00
Workers @ P5,000 each
4 Cash Gift @ P5,000 each 20,000.00 - - 20,000.00
Clothing Allowance for 4 Utility
5 16,000.00 - - 16,000.00
Workers@ P4,000 each
6 Err:509 Err:509 Err:509 - Err:509
7 Err:509 Err:509 Err:509 - Err:509

8 Err:509 Err:509 Err:509 - Err:509

9 Err:509 Err:509 Err:509 - Err:509

10 Err:509 Err:509 Err:509 - Err:509

11 Err:509 Err:509 Err:509 - Err:509

12 Err:509 Err:509 Err:509 Err:509 Err:509

Repair & Maintenance of schools

13 - 741,696.97 Err:509 Err:509
@25,000/school(18 schools)

14 Area Meet Athletic Fund - 100,000.00 Err:509 Err:509

15 Provincial Meet Athletic Fund - 80,000.00 Err:509 Err:509

Concentrated practice for Area Meet
16 - 30,000.00 Err:509 Err:509
Athletic Fund
Concentrated practice for Provincial
17 - 30,000.00 Err:509 Err:509
Meet Athletic Fund
CAVRAA/Palarong Pambansa
18 - 30,000.00 Err:509 Err:509
Athletic Fund
SUB-TOTAL (ELEMENTARY) 440,000.00 1,011,696.97 - 1,451,696.97

III. SECONDARY EDUCATION - - - -

B. SECONDARY PERSONNEL - - - -
Salary of Two (2) Secondary
1 Teachers Malalinta NHS at 6,000/mo 216,000.00 - - 216,000.00
each
ACA/PERA for the 2 Sec. teachers at
2 24,000.00 - - 24,000.00
1,000/mo each
3 Cash Gift P5,000/teacher 10,000.00 - - 10,000.00

4 Year End Bonus P5,000 /teacher 10,000.00 - - 10,000.00

5 Clothing Allowance for 2 teachers 8,000.00 - - 8,000.00

6 Area Meet Athletic Fund - 100,000.00 - 100,000.00

7 Provincial Meet Athletic Fund - 60,000.00 - 60,000.00

Concentrated practice for Area and
8 - 40,000.00 - 40,000.00
Provincial Meet Athletic Fund
CAVRAA/Palarong Pambansa
9 - 20,000.00 - 20,000.00
Athletic Fund
Eden Integrated School (HS Dept)
10 - 62,103.63 - 62,103.63
Building Repair & Maintenance
Sandiat NHS Building Repair &
11 - 104,615.61 - 104,615.61
Maintenance
Nueva Era NHS Building Repair &
12 - 29,482.58 - 29,482.58
Maintenance
Malalinta NHS Building Repair &
13 - 12,744.08 - 12,744.08
Maintenance
Callang NHS Building Repair &
14 - 14,836.40 - 14,836.40
Maintenance
SUB-TOTAL (SECONDARY) 268,000.00 443,782.30 - 711,782.30

TOTAL EXPENDITURES FOR BY 2020 708,000.00 2,109,390.33 130,000.00 2,947,390.33

Balance/ Deficit -
Section 3. Effectivity. This Resolution shall take effect immediately upon its approval.
Date Adopted: ________________

Carried Unanimously,

Local School Board Members

NAMES SIGNATURES

HON. LOVELY JOY TUMAMAO

Chairman- Committee On Education, Office of the Sangguniang Bayan

DOLORES S. SOLDEVILLA
Municipal Treasurer

ARTURO B. NOOL, JR.

Representative- Secondary Schools

JUN BRIAN FERNANDEZ

President, San Manuel District Teachers Association

MANUEL D. ARELLANO
President, Federation of General Parent teachers Association

I HEREBY CERTIFY to the correctness of the above-quoted Local School Board Resolution.

JUN BRIAN FERNANDEZ

Secretary-Designate to the LSB
Attested:

MARIETTA M. FONTANILLA, EDD

Public Schools District Supervisor
Co-Chairman, LSB
APPROVED:

HON. MANUEL FAUSTINO U. DY

Local Chief Executive
Chairman, LSB