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    2019 MOOE Monthly Allocation

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    Macario estarjeras
    The document shows the monthly allocation of funds for Calao Elementary School from January to December. It includes line items for travel expenses, training, supplies, utilities, awards and other expenses. The total annual budget is 360,000 pesos.

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    Download as DOCX, PDF, TXT or read online from Scribd

    2019 MOOE Monthly Allocation

    Uploaded by

    Macario estarjeras
    131 views1 page
    The document shows the monthly allocation of funds for Calao Elementary School from January to December. It includes line items for travel expenses, training, supplies, utilities, awards and other expenses. The total annual budget is 360,000 pesos.

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    © © All Rights Reserved

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    The document shows the monthly allocation of funds for Calao Elementary School from January to December. It includes line items for travel expenses, training, supplies, utilities, awards and other expenses. The total annual budget is 360,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    131 views1 page

    2019 MOOE Monthly Allocation

    Uploaded by

    Macario estarjeras
    The document shows the monthly allocation of funds for Calao Elementary School from January to December. It includes line items for travel expenses, training, supplies, utilities, awards and other expenses. The total annual budget is 360,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Schools Division of Sorsogon

    Prieto Diaz District


    CALAO ELEMENTARY SCHOOL
    Calao

    MONTHLY ALLOCATION
    JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
    TRAVELING EXPENSES 700 700 700 700 700 4700 2700 2700 2700 700 700 700
    TRAINING EXPENSES (LAC/GAD/INSET) 3600 3600 3600 10800
    ICT OFFICE SUPPLIES 5050 10300 5025 15245
    SCHOOL SUPPLIES EXPENSES inc: Sports Equipment 8650 8000 7290 8650 10008
    ACCOUNTABLE FORMS
    MED, DENTAL, LAB SUPPLIES EXPENSES 3000 2386 4267 1700 6647
    FUEL, OIL & LUBRICANTS
    OFFICE SUPPLIES & MATERIALS 3000 3000 3000 3653
    WATER EXPENSES 200 200 200 200 200 200 200 200 200 200 200 200
    ELECTRICITY EXPENSES 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
    POSTAGE & COURIER EXPENSES
    MOBILE
    INTERNET SUBSCRIPTION EXPENSES 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
    CABLE EXPENSES
    AWARDS/REWARD
    SURVEY EXPENSES 10000
    OTHER GENERAL SERVICES (J.O.) 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000
    R/M SCH BUILDING (Hardware & Electricals) 4700 4760 10740 5000
    R/M ICT EQUIPMENT
    R/M FIXTURES
    FIDELITY BOND PREMIUMS 6750
    LABOR & WAGES (POW) 7560
    PRINTING & PUBLICATION (Testing Mats) 4000 4000 4000 4000 4000
    TEACHERS DAY CELEBRATION 8850
    TRANSPORT & DELIVERY (Reserved Funds) 1800 1800 1800 1800 1800 1800 1800 2000 1800 1800 2000 2855
    SUBSCRIPTION
    OTHER MOOE (Inc: Grad, Janitorial, GAD) 6700 9000 9250 650 9714
    TOTAL 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00

    Prepared by: Funds Available: Reviewed by: Approved:

    LEO D. CASTUERA PAUL ANDY D. DEBLOIS FLORENCIO P. BERMUNDO LOIDA N. NIDEA, Ed. D., CESO V
    School Principal – 1 Accountant – 3 SGOD Chief Schools Division Superintendent

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