Annex "A"
SEF Budget Preparation Form No.1
INCOME AND EXPENDITURE ESTIMATES FOR FY 2024
Municipal School Board of TUNGA
Province of LEYTE
(in Pesos)
ESTIMATED INCOME FOR BUDGET YEAR
Additional One Percent (1%) Tax on Real Property ₱0.000
Add: Unexpended Balances
F.Y. 2024 ₱22,500.00
TOTAL ₱22,500.000
Less: Continuing Appropriation 0.00
NET AMOUNT AVAILABLE FOR APPROPRIATION ₱22,500.000
PROPOSED EXPENDITURES FOR BUDGET YEAR FROM:
Expense Class
Implementing
Rank Program/Project/Activity Personal
Maintenance and TOTAL
Agency/ School Other Operating Capital Outlays
Services
Expenses
1. Operation and Maintenance of Public Schools
1.1 Internet Installation (October 2022) 3,000.000 3,000.000
1.2 Payment of Internet Bill (Dec. 2022) 1,500.000 1,500.000
Payment of Internet Bill (Jan. 2023 to
1.3 18,000.000 18,000.000
Dec. 2023)
Total Expenditures for Supplemental Budget No. 02 0.000 22,500.000 0.000 22,500.000
PROPOSED EXPENDITURES FOR BUDGET YEAR TO:
Expense Class
Implementing
Rank Program/Project/Activity Personal
Maintenance and TOTAL
Agency/ School Other Operating Capital Outlays
Services
Expenses
1. Operation and Maintenance of Public Schools
Internet Subscription (January 2024 to
1.6 22,500.000 22,500.000
December 2024)
Total Expenditures for Supplemental Budget No. 02 0.000 22,500.000 0.000 22,500.000
Prepared by:
ROLANDO P. SUSAYA
District Supervisor
Co-Chairman, LSB
