The document outlines the annual budget for Bibilik National High School for 2023, with a gross budget of 535,000 pesos and a 5% tax of 27,000 pesos, leaving a net budget of 508,000 pesos. It then shows the monthly disbursement plan, allocating 42,000 pesos for most months with some variations and a total matching the net budget.
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Bibilik-MDP-2023-junior.pdf
1. ANNUAL
BUDGET GROSS:
TAX 5%: 27,000.00
Net Mooe:
ANNUAL BUDGET
GROSS
TAX 5% NET AMOUNT JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DEC TOTAL
535 27 508 42 42 42 42 42 42 42 42 43 43 43 43 508
Prepared by:
EVELYN G. FAMOR
School Head
43,000.00 43,000.00 43,000.00 508,000.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 43,000.00
42,000.00
535,000.00 27,000.00 508,000.00 42,000.00 42,000.00
Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
DIVISION OF ZAMBOANGA DEL SUR
District of Dumalinao
BIBILIK NATIONAL HIGH SCHOOL
314217
535,000.00
508,000.00
Monthly Disbursement Program for the year 2023 (JUNIOR HIGH)
