larpartme.nt of Qfbutationdepedsouthcotabato.org/wp-content/uploads/2018/02/D… · · 2018-02-02on School Improvement Plan & Annual Improvement Plan prepared during the ... appropriate

DMSION MEMORANDUM D~th NO: l'l. s,2018

Jltpuhlk of tfjt 'bilippind

larpartme.nt of Qfbutation Region XU

DMSION OF SOUTH COTABATO .

2018 SCHOOL MAINTENANCE & OTIIBR OPERATING EXPENSES

TO : DISTRICT SUPERVISORS PRINCIPAL JN - CHARGE ELEMENTARY & SECONDARY SCHOOL ADMINISTRATORS DMSION OFFICE PERSONNEL ALL ,OTHER CONCERN THISDMSION

1. Relative to the 2018 School Maintenance & Other Operating Expenses attached is the list of Schools with their corresponding School Monthly Disbursement Program based on School Improvement Plan & Annual Improvement Plan prepared during the Seminar/ Workshop on 2018 Monthly Disbursement Program dated Oct 10- 12,2017

2. The School Operating Budget Request must be based on the attached Schedule of Monthly Disbursement Program and must be requested MONTIIL Y .

3. General Provisions and Special Provisions on General Appropriations Act for Fiscal Year 2018 must be strictly observed as follows :

General Provisions

Expenditures

Sec. 17.

Use of Government Funds. Government funds shall be utilized in accordance with the appropriations authorized for the purpose and comply with applicable laws , rules and regulations, such as, but not limited to the following: Purchase of goods, infrastructure projects, and consulting services, including common-use supplies, shall be made in accordance mith the provisions of LA. He. 9184, its IER and GPPB guidelines issued thereon;

Sec. 18.

Strict Adherence to Procurement Laws, , Rules and Regulations. All agencies of the government shall strictly adhere to the. provisions ofR.A. No. 9184, its IRR and GPPB guidelines in the ·procurement of goods, infrastructure projects and consulting services.

To promote transparency and achieve efficiency in the procurement process, the Philippine Government Electronic Procurement System shall he the primacy source and repository of information on government procurement.

Sec. 19.

Early Procurement Activities. To ensure full budget utilization, timely contract implementation and efficient delivery of services, agencies are authorized to undertake procurement activities from preprocurement conference until post- qualification of bids based on their proposed budget in the national Expenditure Program/General Appropriations Bill, Corporate Operating Budgets or Appropriations Ordinance, in accordance with the guidelines issued by the GPPB.

Sec. 27.

Installation of Rainwater Collection System. Rainwater collection system { RVCS) shall be installed in public markets, school sites and government buildings and sites as an adaptation measure to combat climate change and to ensure sufficient water supply, which shall be in accordance with the prescribed design of DPVH. In no case shall the lICS be constructed in private lots and/or privatelyowned or operated market places.

Special Provision

Special Provision 1.

Revolving Fund of National Elementary and Secondary Schools for Instructional Programs. The revolving fund constituted from the income earned by national elementary and secondary schools from fees, charges, and assessments' collected in the exercise of their :functions such as, but not limited to, certification or authentication of Forms 137 and 138 and diplomas, sale. of scrap materials, charges for lost identification cards, and such other services, shall be used to augment the schools' instructional programs and NOQE. All income earned and corresponding disbursements shall be properly recorded or booked, Disbursements shall be made in accordance with the guidelines issued by DepEd and budgeting, accounting and auditing rules and regulations.

Disbursements or expenditures by the schools in violation of the above requirements shall be void and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI ofE.O. No. 292, s. 1987, and to appropriate criminal action under existing penal laws.

The DepEd shall submit its quarterly reports on income and expenditure with electronic signature to the DBM, through the Unified Reporting System, and to the Speaker of the House of Representatives, the President of the Senate of the Philippines, the House Committee on Appropriations and the Senate Committee on Finance, by pasting said reports on DepEd website for a period of three (3) years. The Secretary of Education shall send written notice to the said offices when said reports have been pasted on its website, which shall be considered the date of submission.


Use of School Maintenance and Other Operating Expenses (MOOE) for Payment of Items that maybe classified as Capital Outlay. The heads of schools are authorized, subject to the approval of the Secretary of Education. to utilize the MOOE of elementary and secondary schools for items that may be classified as Capital Outlay to address immediate/priority needs of the schools in accordance with-their respective school improvement plans: PROVIDED, That mandatory and other operating expenses must be prioritized by the schools in the use of this fund. The DepEd shall issue specific guidelines for the effective implementation of this provision. which shall include, among others, restrictions on the type of Capital Outlay items that may be procured using this budget-.]


School-Based Feeding Program. In the implementation of the School-Based Feeding Program (SBFP), ingredients for the provision of food commodities shall be sourced locally. Public schools, whenever applicable, shall endeavor to procure these ingredients from any of the following local sources:

(a). The school's vegetable garden established under the Gulayan sa Paaralan Program; (b) Home and communal gardens established by the families of SBFP beneficiaries; and ( c) Local farmers especially those identified by the DSHD to be living in poverty under the National Household Targeting System for Poverty Reduction (NHTS-PR).

4.Wide & immediate dissemination of this memorandum is enjoined.

5. For strict compliance.

!SAGAN!~ CRUZ, CESO V School · sion Superintendent o t: -

2018 MONTHLY SCHOOL MAINTENANCE & OTHER OPERATING EXPENSES (ELEMENTARY)

(IN THOUSAND PESOS)

2018 BED 1 NEP QUARTERl QUARTER2 QUARTER3 QUARTEH4 FULL VEAR

NAME OF SCHOOL JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

1 •• 0912213 - Aflek National High School - Edward's National High Sci 36 34 30 7 17 25 35 35 30 31 30 29 339

I 2 •• 0912215 - Banga National High School - lamba campus 113 34 23 35 33 33 36 36 31 47 34 29 484

3 •• 0912216 - Banga National High School - Pu11ong Grande Campus 49 30 56 33 31 52 25 32 43 37 37 35 4fiO

4 •• 0912217 - Basag National High School 28 29 33 39 42 33 36 33 43 69 29 35 449

S •• 0912218- Bentung Sulit National High School 97 83 78 92 106 105 79 69 74 94 71 87 1/ ) 6 •• 0912219- Bentung Sulit National High School - Glamang Annex 40 47 100 40 40 70 40 40 79 so 44 102 692

7 *"' 0912220 - Bucay Pait National High School 48 55 55 44 61 52 59 56 56 54 52 61 653

8 •• 0912221- Cebuano National High School 80 80 80 80 79 79 80 80 80 80 79 79 956

9 "' 0912222 -Cenlrala National High Sohool 62 64 61 St 59 65 63 63 65 72 63 63 751

10 • • 0912224 - Edwards National High School 75 52 87 84 77 67 76 64 53 72 71 S4 m

11 •• 0912225 - Emeltano P. Bacquial National High School - Tupi NHS A 54 52 29 42 70 so 32 36 35 66 63 29 558

12 .. 0912226 - Guintlllgan National High School 39 41 46 41 61 58 37 43 25 44 23 33 491

13 •• 0912227 - Katipunan National High School 33 38 45 59 43 39 33 40 35 S4 38 30 487

14 •• 0912228- Kusan National High School 21 21 42 42 42 42 21 42 18 21 21 19 352

15 •• 0912229- lake 5ebu National High School 107 42 122 125 155 72 52 146 138 89 86 75 l""<l

16 .,. 0912230- lake sebu National High School - KllllPS campus 46 36 25 35 68 20 57 40 34 48 14 14 ~,r 17 •• 0912231- lake Sebu National High School - Proper Ned Campus 19 15 32 11 17 29 27 38 57 20 16 25 306

18 •• 0912232 - lambontong National High School 11 11 69 11 46 60 45 45 47 43 15 35 4J8

19 •• 0912234- lamparl National High School 47 13 24 28 17 15 52 38 16 42 18 14 324

20 •• 0912235 - lamsugod National High School 88 42 62 78 SS 51 42 42 57 58 45 33 65!l

21 •• 0912236 - Lapuz NatiOnal High School 57 36 61 125 106 61 41 36 66 78 4() 61 768

22 •• 0912238 - llbertad National High School - Colongulo campus 83 31 .S2 73 56 25 68 32 28 57 31 23 559


(IN THOUSAND PESOS}

2018 BED 1 NEP QUARTER 1 QUARTER2 QUARTER3 QUARTER4 FULL YEAR

I NAME OF SCHOOi. JAN FEI MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

-·--··- --....-.-, ·---, ..... ~ .... ··----\•-·.,..--.,·--·-- ·--··--·-----23 ll>erty Annex) 85 34 44 90 75 40 42 42 36 40 44 70 642

24 •• 0912240 - Maan National High School 26 28 35 26 26 37 26 26 36 46 26 36 374

25 •• 0912241 - Malaya National High School - Banga National High Scrn 63 36 74 47 88 29 33 53 28 96 38 35 620

26 .. 0912242 - Mellana National ~ SdlOOI 111 127 106 70 128 78 148 81 30 133 73 94 1,179

27 *" 0912243 - Ned National High School 34 66 24 62 59 47 39 49 39 39 39 24 5 ) 28 •• 0912244 - New Dumangas National High School 55 58 79 76 128 64 62 55 so 68 61 49 805

29 •• 0912.245 - Norala National High School 207 196 206 186 169 186 211 206 231 181 171 210 Z.360

30 .. 0912246-Palo 19 National~ School 26 22 22 10 14 20 13 15 16 15 12 14 199

31 0 0912247 - Panay National High School 67 65 86 83 59 85 66 70 76 75 74 67 873

32 0 0912248 - Poblaclon Polomolok National High School 184 184 368 368 368 368 184 368 153 184 190 153 3,072

33 •• 0912249 - Poblacion Polomolok National High School - Pablo Vale• 48 65 56 62 75 75 54 68 51 SS SS 64 728

34 •• 0912251 - Polonuling NatiOnal High School 92 64 103 72 98 90 69 82 94 123 102 92 1,081

35 •• 0912252 - Polonul!ng National High School - Kablon Campus 39 29 17 16 144 16 28 14 29 S6 42 39 469

36 •• 0912253 - Polonuling National High School - Mlasong Campus 34 39 48 25 27 46 32 40 57 39 41 24 452

37 •• 0912254 - Polonuling National High School • Simbo Campus 22 62 56 41 35 69 30 30 30 43 34 33 I r 38 ** 0912255 - Rizal (Bo. 3) National High School 21 21 41 41 41 42 21 41 17 21 21 17 345

39 •• 0912256- San Josa NatiOnal High School 65 65 74 62 65 67 66 66 65 70 65 66 796

4(J ** 09122S7 - San Jose Natlonal High School - Lapuz National High Sc~ 29 21 44 37 57 19 22 39 19 21 30 22 360

41 ** 0912258- San Miguel National High School 69 66 71 96 76 71 66 66 83 69 66 66 865

42 •• 0912259 - San Vicente National High School 59 31 39 68 32 30 59 29 29 59 29 31 495

43 •• 0912260 - Sergio L Legayda NatiOnal High School 30 36 36 62 58 34 27 30 32 48 25 27 445

44 •• 0912261- Silway 8 National High School 107 112 209 171 164 192 133 133 143 2S7 152 245 Z.018


{IN THOUSAND PESOS)


NAME OF SCHOOL JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

45 .,. 0912264- Surallah National High School 50 75 93 66 78 93 60 60 83 69 67 82 876 vg ·---- " --- • ·-... --~ , ... , -- ............ f ,.__,, IQI ... I - ,_-,

46 Amex 56 19 26 17 54 30 20 20 19 47 28 20 356

47 •• 0912266 - Tampakan National High School 1.35 133 171 133 157 131 129 170 141 161 136 153 1,750

48 .. 0912267 -T ~ National High Sdlool- Danlag C8fll>U$ 27 17 24 12 22 51 12 19 19 30 28 6 i27

49 .. 0912268 • T 8l11lllkan National ~ School - Lampitak C8flllUll 25 29 28 46 51 87 51 32 16 33 14 7 4' \ I

so •• 0912269- Tantangan National High School 60 81 104 69 168 65 53 151 61 136 84 68 1,100

51 •• 0912270 - Tantangan National Trade High School 72 118 112 56 56 113 66 156 82 124 128 80 1,163

52 .. 0912271 -T'bol Natlonlll High School 249 214 319 148 2S2 212 185 253 192 259 193 77 2,553

53 •• 0912273 - Upper Ktlnan National High School 81 51 76 85 152 54 40 43 60 67 66 58 813

54 0 0912274 - Upper Kllnan National High School - Landan campus 70 60 85 80 90 78 40 105 65 90 80 10 853

55 •• 0912275 - Upper Kllnan National High School - Palkan Annex 32 33 81 31 31 71 31 31 61 31 31 71 535

56 •• 0912276 - Upper Maculan National Hlih School 39 31 38 25 29 48 29 27 39 56 24 36 421

57 .. 0912418 - Faviola Vllla-Gasis National High School-San Miguel Nat 20 21 21 29 24 15 22 17 16 ' 27 14 17 243

58 ... 0912419- Taab lniagrated School 53 11 12 30 21 44 4 26 4 30 7 3 245

59 •• 0912420 - New tambunao Integrated School 42 12 36 105 67 45 39 23 26 75 41 12 ~~ - )-60 •• 0912421- Mangilala Integrated School 16 13 31 25 39 37 23 17 33 15 14 22 285

61 •• 0912422 - Dumadalig Integrated School 17 13 19 57 59 42 25 15 8 19 12 86 in

62 ,.. 0912423 - El NQnok Integrated School 49 44 63 64 87 97 47 so 37 43 34 14 629

63 •• 0912424 - Rang-Ay Integrated School 53 44 63 64 87 97 47 50 37 43 34 14 631

64 •• 0912425 - Nad Integrated School 63 31 44 84 34 26 62 29 21 71 12 12 489

65 •• 0912426 - lubol Integrated School 4 13 23 21 26 30 27 28 27 27 21 33 280

66 •• 0912427 • Tallsay Integrated School 33 33 66 66 66 66 33 66 27 33 33 29 551

2018 MONTHLY SCHOOL MAINTENANCE & OTHER OPERATING EXPENSES ( ELEMENTARY)

(IN THOUSAND PESOS)


NAME Of SCHOOL JAN FEB MARQt APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

67 •• 0912428 - Lake Soluton Integrated School 66 36 72 49 58 62 36 76 52 101 33 38 679

68 •• 0912429 - Pulo Subong Integrated School 24 35 32 25 41 21 25 18 29 28 22 11 311

I 69 .. 0912430 -Luaok lntegraled School 36 17 47 20 36 38 21 29 27 32 16 24 343

70 •• 0912455 - Laconon Integrated School 72 54 64 40 132 55 96 93 33 90 24 30 m

71 •• 0912456 - Lamhako Integrated School 49 39 49 50 37 40 21 29 30 40 20 32 4 J 72 .. 0912457 -Lamealome Integrated School 20 20 40 40 40 40 20 40 17 20 20 19 336

73 ** 0912458 - Laureano Escovldal Integrated School 28 24 35 34 39 18 18 28 25 29 12 14 3(M

74 •• 0912459 - Talufo Integrated School 34 31 46 16 34 16 31 31 16 29 16 19 319

75 .. 0912~ - Godwino lntegf8tBd School 10 10 18 19 19 19 10 20 7 9 9 10 160

76 •• 0912483 - Bonifacio R. Tagaban Sr. Integrated School 9 3 20 6 11 24 8 9 22 9 11 19 151

GRAND TOTAL 4,300 3,678 5,008 4,611 S,i64 4,673 3,791 4,450 3,786 4,837 3,594 !,569 51,675

PREPARED BV :

tftf .....

MA OUPA

ADMIN E OFFICER V

)

APPROVED BY :

~=· SCHOOL DIVISION SUPERINTENDENT


{IN THOUSAND PESOS)

NAME QU,AllTER 1 QUARTER.2 QUARTER3 QUARTEll4 FULL YEAR JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

E. Asiorl ES 22 21 2$ 13 19 21 14 28 19 24 27 21 254 P. Septin ES (lmbong ES) 28 8 l(i 10 53 32 8 8 33 19 18 5 238

Kataan.ES 19 19 2~ 16 26 23 17 15 22 20 13 16 228 Lamba Central Elefl'ientary 58 67 4~ so 75 23 23 79 34 1o9 28 26 618 Lambingi ES 13 28 1~ 13 23 18 13 13 28 20 20 14 216 lambuicay ES 28 32 77 12 21 40 13 15 1 23 32 25 325 lampariES 36 29 sp 17 26 28 30 24 30 60 20 26 376 lamtabong ES 14 29 9 20 36 10 26 21 13 2g 10 15 231 Matlong Elementary School 32 14 2.2 10 29 15 19 17 18 21 15 21 239 ) San Jose ES 36 28 72 49 57 32 26 37 is 31 25 44 471 Cristiano L ladot, Sr. ES 35 17 19 17 32 14 18 16 33 31 23 21 276 Kusan.ES 65 25 ~2 10 67 35 30 25 34 54 44 49 500

Aida B. Gonzales t~ 25 12 ~4 11 32 16 13 24 16 34 6 11 224 Liwanay ES 58 19 t1i3 15 59 40 25 25 49 43 31 14 441 Purok Reyes CES 55 39 so 39 84 36 26 46 41 69 54 74 613 Rizal ES 41 36 60 29. 40 so 31 47 52 40 36 38 500 San Vi~nte ES 41 40 ?o 30 29 32 48 45 40 68 32 31 506 Sanch~ES 23 12 ~5 2 30 10 11 14 12 16 14 11 170 UpongES 20 14 22 18 10 17 20 10 13 26 8 15 193

Bang~ CES 85 83 122 38 60 102 38 80 81 63 43 93 888

Cinco.ES 40 45 .60 30 45 45 45 45 45 60 35 30 525

Eben~zerES 11 16 23 16 23 17 16 20 24 21 16 14 217 ) El NonoklS 27 21 32 13 21 33 23 34 26 27 21 11 289 lam-asam ES 14 19 16 1~ 29 10 11 16 20 16 9 19 190 Lamkot ES 19 18 19 14 16 15 19 12 24 19 13 19 207 Little. Baguio ES 0 20 8 4S so 23 2 6 13 16 2 3 188 Malaya ES 38 28 46 33 40 41 23 48 22 57 26 10 412

Mal~ya-A ES 16 15 16 20 20 12 21 10 19 24 12 17 202 Punong Grande ES 30 31 63 18 23 54 21 40 34 ~5 18 29 406

Purok Rizal ES 40 46 66 2.1 68 23 30 49 SS 53 33 24 508


(IN THOUSAND PESOS} NAME QUARTER! . QUART£R2 QUARTER3 QUARTER4 FULL YEAR

JAN FEB MARCH APRIL MAY JUNE JULY AUG SEl>T OCT NOV DEC TOTAL Rang-aylS 33 24 5g 19 32 44 27 36 24 40 29 19 385

Bakdulong ES 18 27 20 27 43 62 11 36 18 10 16 11 299 BandalaES 13 .13 13 8 16 17 11 13 20 14 13 10 161 Blit ES 23 19 19 18 14 26 23 25 21 28 22 18 256 ....... Block 3 ES 12 12 13 15 15 10 11 9 23 11 12 13 156 Dawang ES 22 23 27 9 31 32 27 25 13 27 22 21 289

DenlagES 24 24 4.8 49 49 49 25 48 20 24 24 24 408, --Diente ES 46 26 47 25 39 27 40 36 22 47 35 24 414 )

HalilandES 42 10 26 40 20 10 66 45 10 63 10 10 352 HanoenES 23 19 2~ 15 19 15 15 16 22 18 16 16 215 Klnubiilg ES 11 16 14 14 14 13 14 14 14 15 14 14 167 Ktubi ES 59 18 28 49 23 18 44 18 18 65 18 18 376

lake 4thit ES 21 13 29 16 33 19 25 25 13 28 14 18 254 Lake Sebu CES 59 55 59 56 57 60 66 87 21 66 59 48 693

Lake Soluton Integrated School 28 15 42 33 35 23 18 47 29 S:i 16 28 365

lamcade ES 45 19 62 14 36 29 27 41 32 67 25 17 414 Lamfugon ES 33 35 33 32 31 30 32 31 31 38 30 30 386

LamlahakES 55 28 56 43 106 26 24 67 33 66 16 13 533

Lemlunay ES 18 16 25 11 2.3 17 16 17 17 30 16 16 228

Luhib ES 18 29 43 26 34 25 20 17 30 33 14 20 309

Macu.lan ES 21 22 21 20 24 18 20 22 31 11 21 18 249 New Cebu ES 11 10 17 12 27 11 10 10 14 23 9 13 167 ) New Tupi ES 21 19 15 8 26 9 9 23 18 12 17 13 190

Odos Angkoy ES 10 22 60 33 96 7 9 32 37 52 12 32 402 Pro~rNedES 18 35 37 22 32 29 33 38 23 43 25 23 358

Pulo Subong 15 22 21 29 16 33 21 15 21 24 23 12 g 246

Sungan CES 26 27 26 25 16 31 31 16 22 20 10 19 269 TabloES 2.3 10 14 21 23 22 19 18 25 38 14 21 248

Tafal ES 10 13 15 18 21 19 17 20 21 21 12 10 197 Tak~I Elementary School 19 19 38 38 38 38 19 38 16 19 17 16 315

2018 MONTHLY SCHOOLMAINTENANCE&OTHER OPERATING EXPENSES( ELEMENTARY)

(IN THOUSAND PESOS)

NAME QUARTER! QUARTER2 QUARTER3 QUARTER4 FULL VEAR JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

Talisay !ntegrated Sthool 24 24 ~ 48 48 48 24 46 20 24 21 20 395

T'bong ES 16 11 14 11 11 19 25 17 19 22 15 15 195

T'boyungES 26 14 22 22 21 32 25 22 12 27 19 11 263

TinugasES 16 13 19 15 18 16 18 18 15 25 14 13 200

Tubog ES 11 17 8 10 16 19 10 17 11 13 16 3 161

UboES 21 16 2.6 13 18 16 17 19 25 27 23 17 238

Upper Maculan ES 24 24 43 29 39 30 36 36 30 29 19 27 366

Benigno s. Aquino Jr. ES 26 14 12 14 35 16 17 16 14 20 14 14 222 ) EIKudaES 10 13 13 13 25 10 16 13 14 22 13 17 179

Esperanza ES 29 17 40 7 23 27 20 25 29 30 28 15 290

F. Palmares Sr. MES 25 20 32 12 23 36 21 26 25 29 22 23 294

Julio Zt.tyco Memorial ES 11 10 ~o 8 35 10 16 21 13 29 16 16 205

Kibld ES . 23 14 27 13 29 13 21 17 23 28 21 15 244

Lapuz ES 34 31 52 8 16 30 31 47 30 48 27 26 380

Liberty ES 29 25 47 11. 33 30 12 44 30 20 41 29 351

lopezJaena ES 21 30 38 21. 29 25 25 23 28 3a 29 56 363

MatapolES 19 21 38 16 19 17 19 24 21 25 16 13 248

NoralaCES 80 78 72 70 83 n 78 87 79 76 76 72 928

Purok Rizal Elementary School 21 13 25 11 25 14 13 21 19 22 13 16 213

Puti ES 22 17 29 37 33 25 14 16 18 26 9 13 259

San Jose ES 32 17 45 18 36 17 26 21 21 43 17 7 300

San Miguel ES 43 33 39 34 40 29 27 37 28 49 33 19 411 ) Simsiman ES 50 26 49 38 33 24 40 28 17 35 13 20 373

Sotelo ES 17 17 18 21 20 14 17 14 13 14 14 29 208

Tinago Grande ES. 78 8 15 4 19 20 13 4 15 14 17 9 216

Tomas V. Balayon Sr. ES 27 24 56 23 32 38 27 27 33 43 22 31 383

Upper Lamungkot ES 12 9 29 15 19 31 13 12 26 19 10 18 213

Bukay-eel ES 15 16 17 10 22 7 18 16 9 21 16 8 175

Cassava ES 14 14 27 27 28 27 14 28 12 17 14 11 233

Crossing Palkan ES 12 16 35 1.9 26 28 17 32 15 34 22 5 261

2018 MONTHLY SCHOOL MAINTENANCE & OTHtR OPERATING EXPENSES (ELEMENTARY) (IN THOUSAND PESOS)

NAME QUARTERl QUARTER2 QUARTER3 QUARTER4 FULL VEAR JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT oct NOV DEC TOT Al

Dole Cannery CES 116 65 142 76 148 121 77 142 61 162 51 49 1,210

Perfecto B. Salada ES 62 47 95 32 111 64 47 67 65 67 41 30 na GuezaES 9 16 10 9 20 9 13 14 9 10 15 7 141 Kalyong ES 18 18 1& 18 27 18 18 18 18 22 10 18 221 Kawit ES 9 9 18 18 18 18 9 18 .a 11 9 8 153 Bonifatio R. Tagaban Sr. (Kinilis) ~s 18 9 34 12 16 36 17 14 38 27 14 26 261 Klinan ES 31 31 32 31 31 31 31 31 31 34 33 29 376 Lamcaliaf ES 19 25 24 19 25 9 19 9 25 23 12 25 234

Landan ES 61 21 64 59 51 51 30 66 25 64 31 22 545 )

Maligo Elementary School 25 23 24 22 35 27 25 16 25 56 -59 16 235 Palakasam Elementary School 14 11 :l6 15 23 29 19 28 .22 3~ 17 14 251 Patt.an ES 23 21 ~1 49 42 30 16 37 18 48 16 17 348

Polo ES 37 27 48 21 40 27 27 34 27 39 25 21 373

Silway7 ES 29 16 26 9 38 15 16 29 13 33 14 5 243 Upper Klinan ES 44 44 6o 15 57 44 44 44 44 44 41 44 525

BentureES 45 40 Bo 38 SS 45 so 80 80 150 80 ~ 781 Eugenio Uido Ral'iaida ES Sl 48 65 38 36 30 21 29 38 Si 41 31 479

Glamang ES 69 25 S4 3$ 29 55 19 29 51 3~ 50 13 471 Jose Natividad Jr. ES 19 19 ~7 37 37 37 19 37 16 20 19 15 312

Juan Bayan ES 49 19 60 24 63 14 45 31 38 65 18 18 444

Korof8dal Proper ES 35 35 70 70 70 69 35 66 29 37 35 27 578

LR Morandante ES 80 10 10 26 31 55 15 15 45 26 15 10 338 ) LumakilES 52 47 32 49 32 17 32 42 20 24 31 12 390

Pagatungan ES 33 26 36 26 26 40 31 28 34 28 26 21 355 Pofomolok CES 165 165 391 211 341 210 221 186 187 321 212 165 2,ns Polotnolok Creek ES 54 17 49 47 29 20 47 24 24 57 17 17 402

Silway 8 ES 75 53 153 67 97 62 48 63 S4 10 53 53 848

Sto. Nino ES 28 39 4 34 102 10 14 20 22 16 10 18 317

Sum!>akil ES 14 14 28 28 28 28 14 27 11 14 13 12 231 Viray·.Using ES 47 27 25 39 44 21 14 16 16 24 14 12 299


(IN THOUSAND PESOS)

NAME QUARTERl QUARTER2 QUARTER3 QUARTElt4 FULL YEAR JAN FEB MARCH APRIL MAY .IUNE JULY AUG SEPT OCT NOV DEC TOTAL

AmbalganES 58 ~o 55 24 59 20 35 25 49 42 20 20 437

C3janedoES 20 16 27 13 23 14 14 20 14 22 20 15 218

Guinsang-an ES 37 20 47 31 59 39 21 37 17 26 35 17 386

J. Blanco ES 25 11 23 10 25 19 19 19 17 15 21 18 222

Katipunan ES 29 25 40 29 31 31 31 31 30 31 29 31 368

M. Roxas ES 28 20 s~ 21 29 44 22 21 34 34 24 28 358 Magsaysay ES 24 11 13 29 32 12 26 6 6 43 9 6 217

New Sara Elementary School 24 10 42 26 38 26 17 18 15 36 13 11 276 ) PanayEs 44 44 51 38 40 44 44 43 49 62 37 37 533

San Isidro ES 34 34 35 35 40 34 34 32 l1 33 32 34 408

San Vioente ES 7 13 3.1 40 58 30 10 28 21 37 14 18 307

Sto. Nino CES 66 103 12 122 121 58 58 111 72 151 58 103 1,095

Teresita ES 18 17 29 17 60 29 17 20 24 17 16 20 284

B. Magan ES 17 12 32 15 25 18 15 19 16 31 16 22 238

Centrala CES 35 59 44 74 82 52 45 70 63 45 54 51 674

Colombasinong ES. 21 15 17 27 9 28 16 18 9 27 12 11 210

Colongulo ES ' 69 25 59 29 79 25 29 55 49 49 13 11 492

DefensorES 14 16 23 17 22 25 19 15 14 21 14 8 208

Godwino Integrated School 23 30 29 32 37 26 26 24 23 20 22 23 315

l. T. Morales ES 30 23 33 17 25 27 20 25 25 38 20 17 300

Lambusong ES 16 23 23 21 21 25 20 17 17 23 20 17 243

Little Baguio ES 22 36 36 36 46 52 16 41 18 48 16 16 383 )

ModonES 13 2 5 40 37 2 15 2 2 2() 4 2 144

New Buenavista Elementary Sthool 27 15 26 22 35 25 18 20 22 23 18 13 264

Tubf..aUah ES 44 19 69 24 69 21 68 28 20 75 22 22 481

UpperTalahik ES 31 4 23 21 19 19 28 15 19 40 13 6 238

Oue11gas ES 17 15 49 19 28 6 10 16 23 7 7 11 208

Mabini ES 21 18 32 22 34 29 19 16 14 32 17 10 264

MoloyES 35 21 48 15 58 25 39 51 20 35 20 23 390

Purok Sison ES 82 62 61 29 46 76 59 45 43 116 42 34 695

2.018 MONTHLY SCHOOL MAINTENANCE & OTHER OPERATING EXPENSES (ELEMENTARY)

(IN THOUSAND PESOS) - - - -· NAME QUARTER1 QUART£R.2 QUARTER3 QUARTER4 FULL YEAR JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL -

Shri- Vis·aya ES 23 23 45 45 45 45 23 46 19 23 23 16 376

Surallah CES 90 74 170 65 72 95 75 97 87 167 75 90 1,157

SuratlaH East Elementary School 75 51 67 47 95 46 61 53 318 74 43 43 693

Talahik.ES 20 17 35 18 31 28 24 20 21 26 19 22 281

TapokES 13 13 25 26 25 26 13 26 u 12 13 12 215

Upper Sepaka ES 31 17 16 35 33 15 17 17 14 39 13 12 259

Lambontong ES 21 26 34 48 45 30 31 21 21 40 18 23 358

lamianCES I 49 49 49 49 49 49 48 48 49 49 48 48 584

LamsogodES 30 28 so 28 39 28 28 28 28 41 28 28 384 ')

Naci ES 61 35 47 33 37 24 45 37 29 59 23 20 450

New Antique ES 15 19 21 6 32 16 16 14 22 17 23 12 213

V. L Barber ES 18 11 15 20 21 13 14 15 8 15 8 4 162

Laureano EscQvidal IS 13 11 2.3 24 37 30 11 17 13 1g 12 12 222 Veteran. ES 33 11 51 24 28 25 17 12 23 H 7 5 249

Aflek ES 34 23 24 37 49 23 10 18 8 29 6 5 266

Afus ES 35 9 11 19 40 36 21 16 37 28 7 37 312

BasagES 19 16 27 6 51 13 13 23 30 14 20 6 238

BiananES 40 14 51 37 69 39 34 13 13 37 13 13 373

Oangcong ES 21 14 i4 19 22 14 21 14 14 18 14 15 200

Oatal Bila ES 26 11 26 20 19 21 23 14 26 29 14 19 248

Oatal BobES 33 15 15 7 53 15 20 15 38 lS 20 13 259

Oatal Olanag ES 28 19 52 1g 58 31 24 33 30 42 23 22 381 )

Oatal Nabong ES 16 8 30 24 30 17 24 29 16 19 8 12 233

Data! Tabla ES 29 21 17 15 25 26 29 22 27 22 15 15 263

Demamis ES I 25 25 49 49 49 49 25 49 20 24 24 21 409

Desav.o ES 23 23 45 45 45 46 23 26 19 23 23 34 375

OiataES 17 17 .25 21 23 23 19 19 19 22 19 19 243 --Edwards ES 39 24 60 19 39 34 38 39 39 71 25 19 446

Glungga ES 18 18 18 11 18 25 23 19 17 15 14 22 218

KebulngES 27 13 4 33 70 10 11 3 24 13 13 19 240 ... ·- ~


(IN THOUSAND PESOS) -

NAME QUARTERl QUARTER2 QUARTER3 QUARTER4 FULL \'IEAR

JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

Lacag ES 51 22 31 14 31 18 17 26 15 19 19 5 268

LacononlS 66 36 51 34 92 58 53 83 33 34 78 31 649

lamba,..an ES 24 19 40 12 40 38 13 14 .61 14 45 18 338

Lambuling ES 36 17 36 22 35 19 24 21 18 38 16 17 299

Lamhako IS 40 48 31 47 40 31 23 31 20 32 21 16 380

Lamia £S 33 33 23 22 52 23 21 31 21 31 20 5 315

Lamsafome IS 20 15 30 34 28 28 20 30 13 3i 16 25 291

lamslneES 32 22 25 20 25 20 10 31 22 16 10 13 246 )

Lemsno!on ES 53 25 47 34 47 26 32 27 25 37 16 16 385

lubiyaES 11 11 16 14 55 20 10 10 12 12 11 11 193

LusanCES 113 107 159 69 129 90 98 90 128 89 89 82 1,243

lusoklS 24 16 34 18 40 16 19 27 24 25 14 24 281

Maan ES 18 12 28 7 24 32 9 34 .28 36 18 10 256

Malugong CES 30 37 20 17 30 20 31 32 25 25 23 27 317

Mongocayo PS 5 13 22 25 18 5 12 10 12 14 5 5 146

Motokling Elementary School 22 15 is 5 35 15 17 12 .12 23 12 14 197

New Dumangas ES 33 33 33 33 36 34 33 32 32 33 33 33 398

Pandian ES 13 13 i3 19 21 21 20 18 18 18 18 18 220 -Salacafe ES 55 21 35 21 32 31 25 23 35 28 25 15 346

-SinolonES 45 10 69 23 60 30 11 35 16 55 47 16 417

Tabudtod ES 16 19 17 15 15 10 10 18 14 16 15 14 179

Talambong ES 15 15 21 17 23 16 16 15 17 15 15 -

15 200 )

TalconES 37 21 22 5 51 37 7 7 7 12 9 6 221 -

Ta!ufolS 32 20 47 31 39 20 30 27 20 30 20 16 332

Tboli ES 44 36 90 58 102 29 61 39 59 58 39 29 644

T'bolokES 22 12 22 3 15 33 10 17 18 29 16 12 205

Toril ES 17 11 19 s 55 20 25 13 9 43 s 7 229 -

TudokES 32 27 28 6 18 24 12 16 12 14 12 12 213 -Albagan ES 14 16 17 13 15 17 16 17 .16 16 14 16 187

Bukang Uwayway ES 19 l1 38 3 32 25 9 12 29 9 12 6 205 - -·- ' -


{IN THOUSAND PESOS) _ _._

NAME QUARTER1 QUARTERZ QUARTER3 QUARTER4 FUllYEAR

JAN !=EB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL

'Cariaga·Mercado ES 47 34 59 42 48 38 54 24 .39 53 33 32 503

OanlagES 43 22 34 14 34 37 20 28 20 37 26 15 330

Oatal 8iao ES 17 13 27 10 52 17 15 17 26 24 16 20 254

Escobillo ES 8 8 s.s 8 8 55 8 8 SS 8 8 53 282

Josol ES 9 14 19 21 39 13 9 16 12 13 15 10 190

lambayong ES 25 16 28 60 so 16 14 39 29 25 17 14 333

lampitak ES 46 15 41 30 57 30 31 33 28 54 22 16 409

Liberty ES 23 27 19 28 38 31 28 24 24 32 24 20 328

Mattana ES 59 37 41 29 47 47 45 34 26 42 26 41 474

Sari Isidro ES 18 15 23 12 30 38 19 16 22 18 15 20 246

Tablu ES 59 17 3 59 3 3 67 9 3 76 3 3 305

. Tampakan CES 119 48 82 46 74 101 44 58 94 58 30 98 852

Tapian ES 34 8 24 35 33 35 23 9 42 29 30 12 314 -Tokay Mal ES 3 3 12 23 32 16 8 10 14 13 8 23 165

Bukay Pait ES 28 23 52 35 53 21 27 28 32 40 33 23 395

Eleonor D. Belotindos ES 19 8 78 8 8 48 8 18 68 7 9 67 346

Oum<1dalig IS 32 64 46 62 27 26 16 24 29 22 28 35 411

El Ulit ES 28 10 14 16 10 10 18 17 17 41 17 19 217

Ubas ES 14 13 33 22 42 6 15 28 11 35 14 8 241

Luayan ES 25 8 28 21 39 22 27 10 11 45 8 25 269

Magon ES 16 14 17 16 18 15 15 17 15 16 16 17 192

MaiboES 26 15 42 18 23 26 20 24 21 26 12 19 272 ) MangUala Integrated School 13 15 14 16 26 17 18 18 14 31 15 15 212

Mayada ES 21 13 22 26 44 6 11 18 13 21 9 9 213

New Cuyapo ES 15 22 24 14 25 12 15 14 25 21 16 9 212

New. lloilo Elementary School 41 31 56 23 42 23 34 38 34 i8 37 34 421

New Lambunao IS 21 9 27 65 36 19 14 10 13 29 28 10 281

San Felipe ES 70 29 36 28 90 40 39 36 27 44 28 20 487

Tacub Integrated ES 36 8 10 2 10 70 1 30 2 46 2 3 220

Tantangan CES 7l. 45 46 102 52 S4 75 54 48 81 sa 40 718 .... ·- ·-


(IN THOUSAND PESOS)

NAM£ QUARTER1 QUARTER2 QUARTER3 QUARTER4 FULL YEAR

JAN FEB MA~CH APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC TOTAL -i--·

Tinongcop ES 33 11 21 41 17 13 33 24 13 33 14 11 264

Upper Tantangan ES 21 22 32 21 15 16 17 14 26 32 18 17 251

Atbangan ES 22 12 23 29 26 12 20 14 13 13 11 20 215

Bololmala ES 26 38 4l 24 35 38 26 26 23 26 20 18 343

Cebuano ES 25 25 SS 211 so 44 27 28 37 42 27 33 604

B. Casttomayor Community ES 29 30 so 31 39 29 29 30 31 43 31 35 407

Lote ES 38 14 19 26 21 20 19 18 22 27 15 15 254

MahaderoES 21 10 13 33 23 23 33 9 11 24 9 15 224

Palian Elementary School 18 39 49 19 32 41 19 27 23 44 22 19 352

Santos HUIES SS 5 1 40 83 10 19 5 8 13 5 19 269

TubengES 31 21 18 19 43 15 15 15 14 34 12 9 246

TupiCES 114 106 1n 93 154 96 100 96 100 141 88 63 1,334

AcfaonES 30 20 27 30 62 7 13 7 20 11 20 1 254

AcmonanES 19 28 46 19 46 28 24 24 46 56 19 17 371

Benigno S. Aquino ES 12 12 21 36 9 18 8 13 25 8 8 22 192

Balisong ES 16 15 17 16 18 29 16 27 27 26 15 9 231

BunadES 13 11 21 49 36 18 25 I 16 17 20 12 11 249

KablonES 31 20 12 16 22 77 20 26 32 20 24 19 329

KalkamES 24 16 19 22 35 27 21 21 19 23 18 19 264

Ricardo 0. Avila Memorial Elementary Schc 34 21 16 15 45 31 22 28 15 48 30 30 335

LuneriES 47 26 27 47 39 43 25 24 10 44 16 17 365

Miasong ES 52 37 32 82 67 32 40 27 28 21 18 15 451 ) Polonuling Central Elementary School 50 89 ~9 so 89 88 so 50 48 90 47 59 799

SimboES 18 18 20 17 34 .23 20 23 24 24 30 17 268

Upper Tupi ES 35 25 21 38 28 16 45 33 30 51 21 28 371

Glandang ES 10 10 36 10 19 36 13 10 36 15 10 36 241

Balnabo ES 14 8 23 16 39 16 11 14 18 30 9 12 210

Coong ES 17 15 19 20 28 22 17 17 22 20 18 19 234

AbboyES 12 12 23 23 23 23 12 23 10 13 12 12 198

AntualES 13 11 11 11 18 20 13 12 16 l3 11 14 163 -

2018 MONiHLV SCHOOL MAINTENANCE & OTHER OPERATING EXPENSES (ELEMENTARY)

{IN THOUSAND PESOS) ----- NAM£ QUARTER1 QUARTER2 QUARTER3 QUARTER4 FULL VEAR f.- JAN FEB MARCH APRll MAV JUNE JULY AUG st:PT OCT NOV DEC TOTAL

Seven Lakes ES 12 17 25 7 15 17 1 12 23 11 s 18 170

lubol IS 27 13 25 18 9 21 25 21 12 42 15 10 238

Eustacio Barcatan ES so 55 90 so 89 110 52 58 119 49 40 125 887

Bato PS 12 12 14 12 12 12 13 12 11 12 11 10 143

Sta. Cruz Elernentary School 35 25 17 26 47 32 22 17 19 34 13 13 300

Bulol Lahak ES 31 15 23 13 25 22 7 16 21 23 12 10 218

Purok Osmeila ES 7 8 40 9 1 31 9 19 19 19 15 7 184

Lambusong ES 17 ll. 16 17 11 11 17 11 12 22 11 11 167 -lower Tinago ES 17 14 15 16 26 12 17 10 20 20 13 8 188

A. G. Monsale ES 14 13 20 9 20 13 17 15 15 38 8 6 188

Lamcuah ES 13 12 21 13 19 11 15 13 17 15 12 12 173

ICiantayES 25 l.6 11 19 22 26 17 28 14 36 9 10 233

Bengue ES / £,g.lllµnta1.t U1 S6'twl 18 20 12 29 27 23 17 19 17 15 13 16 226

Datal Calon ES 16 12 13 18 28 18 10 21 13 19 13 14 195

Gumama ES 34 13 .17 38 10 7 1S 13 20 26 s 1 20S

Paglaum ES 15 20 20 20 31 11 11 14 22 17 22 7 210

Talambongan Elementary Schoo..!__ 36 4 18 1 15 29 3 8 28 8 2 40 192 -Ludovico I. Senador ES 22 10 25 5 30 19 9 11 22 17 22 8 200

Tampakan SPED Center 16 18 39 13 30 14 34 12 16 37 16 14 259 --Jose P. Um, Jr. ES 19 18 18 4 16 21 13 13 13 14 12 11 1n Lembotu ES 14 21 31 18 18 14 11 10 8 16 5 6 172 -Salabanog ES 59 13 3 40 33 56 21 15 2 60 2 11 315 )

Tuburan ES 14 19 13 16 28 31 25 32 25 27 19 18 267

Tuburan ES 11 12 14 14 14 16 11 17 11 16 11 14 161

GRANO TOTAL 9,(197 6,878 10,787 7,963 U,337 8,570 1,MO 8,110 1,n9 10,319 6,26l 6,289 100,589 . ., ,,_ --PREPARED BY :

s:~uit: ~

M¥t T. OUM

ADMI~ OFFICER V

Af'PP.OVED BY :

SCHOOi. DIVISION SUPERINl'fNOENT

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larpartme.nt of Qfbutationdepedsouthcotabato.org/wp-content/uploads/2018/02/D… · · 2018-02-02on School Improvement Plan & Annual Improvement Plan prepared during the ... appropriate