division of cavite city mooe for the month dec only

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  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    No. of MID YEAR BONUS No. of CLOTHING No. of PRODUCTIVITYRecipients AND CASH GIFT Recipients ALLOWANCE Recipients INCENTIVE PAY

    Division Office 35 May 4, 2005 35 May 10, 2005 36 April 28, 2005

    ELEMENTARY SCHOOL

    District I

    Julian Felipe ES 84 May 4, 2005 84 May 10, 2005 85 May 25, 2005

    Sangley ES 23 May 4, 2005 23 May 10, 2005 24 May 25, 2005

    Garita ES 21 May 4, 2005 21 May 10, 2005 22 May 25, 2005

    Porta Vaga ES 16 May 4, 2005 16 May 10, 2005 17 May 25, 2005

    District II

    Ladislao Diwa ES 118 May 4, 2005 118 May 10, 2005 115 May 25, 2005

    Ovidio dela Rosa ES 29 May 4, 2005 29 May 10, 2005 30 May 25, 2005

    District III

    Manuel Rojas ES 71 May 4, 2005 71 May 10, 2005 68 May 25, 2005

    Sta. Cruz ES 33 May 4, 2005 32 May 10, 2005 35 May 25, 2005

    Dalahican ES 29 May 4, 2005 30 May 10, 2005 28 May 25, 2005

    San Lorenzo Ruiz ES 16 May 4, 2005 16 May 10, 2005 16 May 25, 2005

    Estansuela ES 10 May 4, 2005 10 May 10, 2005 10 May 25, 2005Bagumbuhay ES 10 May 4, 2005 10 May 10, 2005 9 May 25, 2005

    SECONDARY SCHOOL

    Sangley Pt. NHS 11 May 4, 2005 11 May 10, 2005 10 May 25, 2005

    Noted: Submitted by:

    CRESENCIANA R. FANCUVILLA, Ed.D. MICHELLE A. LUZON

    Officer-in-Charge Accountant

    Office of the Schools Div. Superintendent

    STATUS OF RELEASE

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    No. of MID YEAR BONUS No. of CLOTHING No. of PRODUCTIVITY

    Recipients AND CASH GIFT Recipients ALLOWANCE Recipients INCENTIVE PAY

    Date Paid May 4, 2009 April 1, 2009 May 8, 2009

    Division Office

    CAVITE CITY 508 4,747,644.00 507 2,028,000.00 490 980,000.00

    SECONDARY SCHOOL

    Non F.A.

    Sangley Pt. NHS 15 135,862.00 16 64,000.00 16 32,000.00

    Grand Total 523 4,883,506.00 523 2,092,000.00 506 1,012,000.00

    Noted: Submitted by:

    CRESENCIANA R. FANCUVILLA, Ed.D. MICHELLE A. LUZON

    Officer-in-Charge Accountant

    Office of the Schools Div. Superintendent

    STATUS OF RELEASE CY 2009

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZONDIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF JUNE 2008

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    6/5/2008 266204 Julian Felipe ES Jose J. Matias 31,400.00

    6/5/2008 266205 Garita ES Ana Marie T. Orquijo 7,700.00

    6/5/2008 266206 Sangley ES Rosario M. Panganiban 7,200.00

    6/5/2008 266207 Porta Vaga ES Marcela Z. Dela Cruz 5,200.00

    6/5/2008 266208 Ladislao Diwa ES Leila M. Brosas 51,000.00

    6/5/2008 266209 Ovidio dela Rosa ES Edwina V. Relucano 11,600.00

    6/5/2008 266210 Manuel Rojas ES Roberto O. Does 24,900.00

    6/5/2008 266211 Sta. Cruz ES Ruperta M. Pinto 12,700.006/5/2008 266212 Dalahican ES Pilita A. Villanueva 12,300.00

    6/5/2008 266213 San Lorenzo Ruiz ES Bernadette T. Luna 6,400.00

    6/5/2008 266214 Estansuela ES Lydia S. Matro 2,000.00

    6/5/2008 266215 Bagumbuhay ES Efren D. Jeciel 2,000.00

    SECONDARY

    6/5/2008 266216 Sangley Pt. NHS Augusto D. Ferma, Jr. 10,000.00

    Total 184,400.00

    Noted: Certified Correct:

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZONDIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF SEPTEMBER 2008

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    Julian Felipe ES Jose J. Matias 0.00

    9/2/2008 266371 Garita ES Ana Marie T. Orquijo 7,700.00

    9/10/2008 272203 Sangley ES Rosario M. Panganiban 7,200.00

    9/2/2008 266372 Porta Vaga ES Marcela Z. Dela Cruz 5,200.00

    9/2/2008 266373 Ladislao Diwa ES Leila M. Brosas 5,200.00

    9/2/2008 266374 Ovidio dela Rosa ES Edwina V. Relucano 5,200.00

    9/2/2008 266375 Manuel Rojas ES Roberto O. Does 24,900.00

    9/10/2008 272204 Sta. Cruz ES Ruperta M. Pinto 12,700.009/2/2008 266376 Dalahican ES Pilita A. Villanueva 12,300.00

    9/2/2008 266377 San Lorenzo Ruiz ES Bernadette T. Luna 6,400.00

    9/2/2008 266379 Estansuela ES Lydia S. Matro 2,000.00

    9/2/2008 266378 Bagumbuhay ES Efren D. Jeciel 2,000.00

    SECONDARY

    9/2/2008 266380 Sangley Pt. NHS Augusto D. Ferma, Jr. 28,000.00

    Total 118,800.00

    Noted: Certified Correct:

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZONDIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF OCTOBER 2008

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    10/20/2008 272306 Julian Felipe ES Jose J. Matias 62,800.00

    10/20/2008 272308 Garita ES Ana Marie T. Orquijo 7,700.00

    Sangley ES Lydia S. Matro -

    10/20/2008 272307 Porta Vaga ES Marcela Z. Dela Cruz 5,200.00

    10/20/2008 272309 Ladislao Diwa ES Leila M. Brosas 51,000.00

    10/20/2008 272310 Ovidio dela Rosa ES Edwina V. Relucano 11,600.00

    10/20/2008 272311 Manuel Rojas ES Roberto O. Does 24,900.00

    Sta. Cruz ES Rosario M. Panganiban -10/20/2008 272312 Dalahican ES Pilita A. Villanueva 12,300.00

    10/20/2008 272313 San Lorenzo Ruiz ES Bernadette T. Luna 6,400.00

    10/20/2008 272315 Estansuela ES Marissa O. Aguirre 2,000.00

    10/20/2008 272314 Bagumbuhay ES Efren D. Jeciel 2,000.00

    SECONDARY

    10/20/2008 272316 Sangley Pt. NHS Augusto D. Ferma, Jr. 37,283.00

    Total 223,183.00

    Note: No cash advances were given to Sangley ES and Sta. Cruz ES as of Oct 2008 since

    MOOE release for the month of Sept 2008 were still unliquidated as of this time.

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZONDIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF NOVEMBER to DECEMBER 2008

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    Julian Felipe ES Jose J. Matias

    11/12/2008 272360 Garita ES Ana Marie T. Orquijo 15,400.00

    11/12/2008 272359 Sangley ES Lydia S. Matro 21,600.00

    11/13/2008 272364 Porta Vaga ES Marcela Z. Dela Cruz 10,400.00

    11/17/2008 272369 Ladislao Diwa ES Leila M. Brosas 102,000.00

    Ovidio dela Rosa ES Edwina V. Relucano

    11/17/2008 272370 Manuel Rojas ES Roberto O. Does 49,800.00

    11/12/2008 272361 Sta. Cruz ES Rosario M. Panganiban 38,100.0011/18/2008 272373 Dalahican ES Pilita A. Villanueva 24,600.00

    11/12/2008 272362 San Lorenzo Ruiz ES Bernadette T. Luna 12,800.00

    11/18/2008 272374 Estansuela ES Marissa O. Aguirre 4,000.00

    11/12/2008 272363 Bagumbuhay ES Efren D. Jeciel 4,000.00

    SECONDARY

    11/17/2008 272371 Sangley Pt. NHS Augusto D. Ferma, Jr. 74,566.77

    Total 357,266.77

    Noted: Certified Correct:

    MICHELLE A LUZONCRESENCIANA R FANCUVILLA

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF JANUARY to FEBRUARY 2009

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    2/3/2009 272533 Julian Felipe ES Jose J. Matias 62,800.00

    1/13/2009 272492 Garita ES Ana Marie T. Orquijo 15,400.00

    Sangley ES Lydia S. Matro -

    1/13/2009 272493 Porta Vaga ES Marcela Z. Dela Cruz 10,400.00

    1/13/2009 272494 Ladislao Diwa ES Leila M. Brosas 102,000.00

    2/6/2009 272538 Ovidio dela Rosa ES Edwina V. Relucano 23,200.00

    1/13/2009 272495 Manuel Rojas ES Roberto O. Does 49,800.00

    2/6/2009 272537 Sta. Cruz ES Rosario M. Panganiban 25,400.001/13/2009 272496 Dalahican ES Pilita A. Villanueva 24,600.00

    1/13/2009 272497 San Lorenzo Ruiz ES Bernadette T. Luna 12,800.00

    2/6/2009 272539 Estansuela ES Marissa O. Aguirre 4,000.00

    1/14/2009 272501 Bagumbuhay ES Efren D. Jeciel 4,000.00

    SECONDARY

    2/3/2009 272530 Sangley Pt. NHS Augusto D. Ferma, Jr. 57,300.00

    Total 391,700.00

    Note: No cash advance was given to Sangley ES since MOOE release for the

    month of Dec 2008 remain unliquidated as of this time

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    Republic of the Philippines

    Departmnet of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    STATUS REPORT ON THE RELEASE OF MOOE FUNDS

    TO SCHOOLS WITHOUT FISCAL AUTONOMY

    AS OF MARCH to APRIL 2009

    Date Check No. School Name of Principal Amount of

    Cash AdvanceELEMENTARY

    4/16/2009 272658 Julian Felipe ES Jose J. Matias 45,653.50

    4/2/2009 272637 Garita ES Ana Marie T. Orquijo 11,542.00

    Sangley ES Lydia S. Matro -

    3/18/2009 272603 Porta Vaga ES Marcela Z. Dela Cruz 7,525.75

    3/18/2009 272604 Ladislao Diwa ES Leila M. Brosas 76,174.50

    5/18/2009 272710 Ovidio dela Rosa ES Edwina V. Relucano 17,145.00

    4/22/2009 272667 Manuel Rojas ES Roberto O. Does 36,736.50

    5/28/2009 272742 Sta. Cruz ES Rosario M. Panganiban 19,472.503/18/2009 272609 Dalahican ES Pilita A. Villanueva 19,039.25

    3/18/2009 272605 San Lorenzo Ruiz ES Bernadette T. Luna 9,974.00

    3/18/2009 272607 Estansuela ES Marissa O. Aguirre 2,060.50

    3/18/2009 272606 Bagumbuhay ES Efren D. Jeciel 2,021.75

    SECONDARY

    3/18/2009 272596 Sangley Pt. NHS Augusto D. Ferma, Jr. 57,300.00

    Total 304,645.25

    Note: No cash advance was given to Sangley ES since MOOE release for the

    months of Jan to Feb 2009 remain unliquidated as of this time

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    STATUS REPORT ON MOOE DOWNLOADED TO SCHOOLS

    SY 2008-2009

    as of December 31, 2008

    Region: IV-A CALABARZON

    Division Total Amount of Remarks

    School MOOE FY 2008 ELEM SEC

    1 CAVITE CITY 1,021,849.77 12 1

    Certified Correct: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANCUVILLA

    Accountant II Officer-in-Charge

    Office of the Schools Div. Superintendent

    Number of Recipient Schools

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    City of Cavite

    STATUS REPORT ON MOOE DOWNLOADED TO SCHOOLS

    SY 2008-2009

    as of December 31, 2008

    Region: IV-A CALABARZON

    Division Total Amount of Remarks

    School MOOE FY 2008 ELEM SEC

    CAVITE CITY 1,021,849.77 12 1

    1 Julian Felipe ES 157,000.00

    2 Garita ES 38,500.00

    3 Sangley ES 36,000.00

    4 Porta Vaga ES 26,000.00

    5 Ladislao Diwa ES 255,000.00

    6 Ovidio dela Rosa ES 58,000.007 Manuel Rojas ES 124,500.00

    8 Sta. Cruz ES 63,500.00

    9 Dalahican ES 61,500.00

    10 San Lorenzo Ruiz ES 32,000.00

    11 Estansuela ES 10,000.00

    12 Bagumbuhay ES 10,000.00

    13 Sangley PT. NHS 149,849.77

    Certified Correct:

    MICHELLE A. LUZON

    Accountant II

    Number of Recipient Schools

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DB

    for school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 323,000.00 10 1 167,217.50 28,650.00 195,867.50

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Officer-in-Charge

    Office of the Schools Div. Sup

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending May 31, 2009

    Number of SchoolsAmount Downloaded

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DBfor school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 323,000.00 8 1 288,830.75 57,300.00 346,130.75

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Officer-in-Charge

    Office of the Schools Div. Sup

    Amount Downloaded

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending June 30, 2009

    Number of Schools

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DBfor school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 323,000.00 3 0 61,300.00 - 61,300.00

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Officer-in-Charge

    Office of the Schools Div. Sup

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    For the month ending July 31, 2009

    Number of Schools Amount Downloaded

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    14/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DBfor school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 0 0 - - -

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending August 31, 2009

    Number of Schools Amount Downloaded

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DBfor school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 1 1 4,400.00 57,300.00 61,700.00

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    Number of Schools Amount Downloaded

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending September 30, 2009

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DB

    for school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 3 1 139,864.40 57,200.00 197,064.40

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    Amount Downloaded

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending October 31, 2009

    Number of Schools

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    17/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DB

    for school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 4 0 113,881.45 - 113,881.45

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending November 30, 2009

    Number of Schools Amount Downloaded

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division Amount

    NCA released by DB

    for school operation ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 6 1 193,051.20 62,950.00 256,001.20

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending December 31, 2009

    Number of Schools Amount Downloaded

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    19/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 6 1 66,178.00 63,000.00 129,178.00

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending January 31, 2010

    Number of Schools Amount DownloadedAmount NCA released

    by DBM for school operation

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    20/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 2 0 3,265.27 - 3,265.27

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    Amount NCA released

    by DBM for school operation

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending February 28, 2010

    Number of Schools Amount Downloaded

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 9 1 240,134.12 49,349.97 289,484.09

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    Amount NCA released

    by DBM for school operation

    For the month ending March 31, 2010

    Number of Schools Amount Downloaded

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 8 1 126,014.34 11,306.38 137,320.72

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending April 30, 2010

    Number of Schools Amount DownloadedAmount NCA released

    by DBM for school operation

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    23/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 11 1 194,183.15 24,188.63 218,371.78

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    Amount NCA released

    by DBM for school operation

    For the month ending May 31, 2010

    Number of Schools Amount Downloaded

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    24/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 261,000.00 11 1 77,013.24 74,124.12 151,137.36

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending June 30, 2010

    Number of Schools

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    Amount NCA released

    by DBM for school operationAmount Downloaded

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    25/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 12 0 203,545.43 - 203,545.43

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    Amount Downloaded

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending July 31, 2010

    Number of SchoolsAmount NCA released

    by DBM for school operation

  • 8/13/2019 Division of Cavite City MOOE for the Month DEC ONLY

    26/67

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 7 0 58,978.10 - 58,978.10

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending August 31, 2010

    Number of Schools Amount DownloadedAmount NCA released

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 11 1 410,248.57 63,000.00 473,248.57

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending September 30, 2010

    Number of Schools Amount DownloadedAmount NCA released

    by DBM for school operation

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 7 1 177,253.12 53,000.00 230,253.12

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending October 31, 2010

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 10 0 233,772.00 - 233,772.00

    Prepared by: Approved:

    MICHELLE A. LUZON CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending November 30, 2010

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 11 1 424,425.59 38,800.00 463,225.59

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending December 31, 2010

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 229,500.00 31,500.00 6 1 106,851.86 31,500.00 138,351.86

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending January 31, 2011

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 268,750.00 31,500.00 10 1 158,576.13 63,000.00 221,576.13

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending February 28, 2011

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 268,750.00 31,500.00 8 0 125,926.69 - 125,926.69

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending March 31, 2011

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 268,750.00 31,500.00 9 1 147,264.67 2,199.01 149,463.68

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending April 30, 2011

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Region: IV-A CALABARZON

    Division

    Elem Sec ES Non IUS/SS ES Non IUS/SS Total

    CAVITE CITY 268,750.00 31,500.00 9 1 178,954.63 18,134.12 197,088.75

    Prepared by: Approved:

    MICHELLE L. MATA CRESENCIANA R. FANC

    Accountant II Schools Division Superint

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

    TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

    For the month ending May 31, 2011

    Amount NCA releasedNumber of Schools Amount Downloaded

    by DBM for school operation

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    Remarks

    UVILLA

    erintendent

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    Remarks

    UVILLA

    erintendent

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    Remarks

    UVILLA

    erintendent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Remarks

    UVILLA

    ndent

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    Republic of the Philippines

    Department of Education

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    p

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

    Total Amount of

    Division NCA Released by NCA Disp

    DBM for Schools Total Amount Balance B

    Operation Downloaded

    CAVITE CITY 479,000.00 48,000.00 527,000.00 12 1 6 1 477,198.81 49,801.19

    Grand Total

    Certified Correct: Approved by:

    MICHELLE L. MATA CATHERINE P. TALAVERA

    Accountant II OIC-Office of the SDS

    City of Cavite

    STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE FUNDS TO ELEMENTARY AND NON-IU's SECONDARY SCH

    For the month of December 31, 2013

    Amount of NCA released by DBMNo. of Schools No. of Schools /Amount Downloaded

    for Schools Operation

    Elementary Non IUs/IUs/SSElementary Secondary Elem SS

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    Remarks

    the blance was used to

    pay for Allowance of

    ASATIDZ and Kinder

    Volunteer Teachers

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

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    DIVISION OF CAVITE CITY

    City of Cavite

    MOOE TRANSPARENCY BOARD

    For the Month of December 2013

    Date Ck. No. Payee Particulars Amount

    12/2/2013 326965 San Pedro Apostol Parish ALS 110,000.00

    12/2/2013 326966 EJA WMR EV Corporation Panel Divider 4,512.00

    12/2/2013 326967 MERALCO SLRES 8/15-11/15/13 Electric Bill 21,168.23

    12/2/2013 326968 PLDT MRES 10/17/13 Telephone Bill 4,576.4212/2/2013 326969 DIGITEL Dist I 9/25-10/24/13 Telephone Bill 936.56

    12/2/2013 326970 Jeffrey Gaje Food serve 1,425.00

    12/2/2013 326971 Cayetano R. Belostrino II Water Consumption 900.00

    12/2/2013 326972 Romeo S. Rosales Traveling Expense 300.00

    12/2/2013 326973 Marissa O. Aguirre Traveling Expense 5,410.00

    12/2/2013 326974 Le Con Enterprise Office Supplies 7,027.44

    12/2/2013 326975 Cancelled

    12/2/2013 326976 Rowena S. Caraos MOOE Release 43,000.00

    12/2/2013 326977 Alissa Victoria M. Alcantara MOOE Release 45,000.00

    12/5/2013 326978 Arthur A. Malinis 11/16-30/13 Salary as Job Order 4,595.12

    12/5/2013 326979 Glenn L. Ocampo Traveling Expense 404.00

    12/5/2013 326980 Catherine P. Talavera Traveling Expense 8,820.00

    12/5/2013 326981 Cresenciana R. Fancuvilla NCAE Allowance 700.00

    12/5/2013 326982 Cynthia P. Gonzales NCAE Allowance 700.00

    12/5/2013 326983 Ednel A. Almoradie NCAE Allowance 400.00

    12/5/2013 326984 Elisa P. Zaragoza NCAE Allowance 400.00

    12/5/2013 326985 Michelle L. Mata NCAE Allowance 400.00

    12/5/2013 326986 Khristine Mae C. Villanueva NCAE Allowance 400.00

    12/5/2013 326987 Darius C. Enriquez NCAE Allowance 400.00

    12/5/2013 326988 Victoria S. Galang NCAE Allowance 700.00

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

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    DIVISION OF CAVITE CITY

    City of Cavite

    MOOE TRANSPARENCY BOARD

    For the Month of December 2013

    Date Ck. No. Payee Particulars Amount

    12/11/2013 327020 Cancelled

    12/11/2013 327021 Daisy B. Bermudez Traveling Expense 4,204.76

    12/11/2013 327022 Pilita A. Villanueva Traveling Expense 6,820.00

    12/11/2013 327023 Elisa P. Zaragoza Traveling Expense 800.0012/11/2013 327024 Violeta L. Francisco Traveling Expense 800.00

    12/11/2013 327025 Yolanda S. Oliver Traveling Expense 800.00

    12/11/2013 327026 Cynthia P. Gonzales Traveling Expense 800.00

    12/11/2013 327027 Romeo S. Rosales Traveling Expense 2,476.00

    12/11/2013 327028 Lourdes A. Adam Traveling Expense 600.00

    12/11/2013 327029 Darius C. Enriquez Traveling Expense 400.00

    12/11/2013 327030 Jayson B. Antig Traveling Expense 400.00

    12/11/2013 327031 Susana S. Francisco 11/28/13 Traveling Expense 1,100.00

    12/11/2013 327032 Pilita A. Villanueva Traveling Expense 400.00

    12/11/2013 327033 Arlene R. Carpio Traveling Expense 400.00

    12/11/2013 327034 Elisa P. Zaragoza Traveling Expense 800.00

    12/11/2013 327035 Cancelled

    12/11/2013 327036 Maricar C. Pascua Traveling Expense 800.00

    12/11/2013 327037 Erikson R. Bauzon Traveling Expense 499.00

    12/11/2013 327038 Catherine P. Talavera Traveling Expense 11,301.00

    12/16/2013 327039 Maynilad 11/9-12/10/13 Water Bill 3,567.23

    12/16/2013 327040 Cancelled

    12/16/2013 327041 PLDT GES 11/25/13 Telephone Bill 1,770.00

    12/16/2013 327042 Cancelled

    12/16/2013 327043 Cancelled

    Republic of the Philippines

    Department of Education

    Region IV-A CALABARZON

    DIVISION OF CAVITE CITY

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    DIVISION OF CAVITE CITY

    City of Cavite

    MOOE TRANSPARENCY BOARD

    For the Month of December 2013

    Date Ck. No. Payee Particulars Amount

    12/18/2013 327075 Jeffrey Gaje Meal Expenses for PEPT 7,953.40

    12/23/2013 327076 Michelle L. Mata Traveling Expense 2,178.25

    12/23/2013 327077 MERALCO 11/12-12/12/13 Electric Bill 41,062.10

    12/23/2013 327078 Reynaldo N. Francisco Bus hired for GAD Training 7,505.0012/23/2013 327079 Roberto B. Delos Reyes Traveling Expense 1,200.00

    12/23/2013 327080 Yolanda S. Oliver Traveling Expense 1,854.00

    12/23/2013 327081 Marissa O. Aguirre Traveling Expense 200.00

    12/23/2013 327082 Elisa P. Zaragoza Traveling Expense 200.00

    12/23/2013 327083 Romeo S. Rosales Traveling Expense 800.00

    12/23/2013 327084 Angelina B. Bonina Traveling Expense 600.00

    12/23/2013 327085 Pilita A. Villanueva Traveling Expense 1,477.75

    12/23/2013 327086 Yolanda DC. Lumanog Traveling Expense 2,496.00

    12/23/2013 327087 Rico B. Olde 12/16/13 Traveling Expense 1,112.00

    12/23/2013 327088 Romeo S. Rosales Traveling Expense 200.00

    12/26/2013 327089 Concepcion D. Baylon Salary of Kinder Volunteer Teachers 3,870.97

    12/26/2013 327090 Jeizel S. Chan Salary of Kinder Volunteer Teachers 3,870.97

    12/26/2013 327091 Beverly H. Balane Salary of Kinder Volunteer Teachers 3,870.97

    12/27/2013 327092 Arthur A. Malinis 12/16-31/13 Salary as Job Order 3,501.04

    Noted: Certified Correct:

    CATHERINE P. TALAVERA, Ph.D. MICHELLE L. MATA

    Officer-in-Charge Accountant II

    Office of the Schs. Div. Superintendent

    DIVISION OF CAVITE CITY

    LIQUIDATED MOOE

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    LIQUIDATED MOOE

    Amount Amount %liquidation of no. of late

    No. Name of School Obligated Liquidated MOOE monthlyreports1 Julian Felipe Elem. School 279,000.00 279,000.00 100% 2

    2 Sangley Elem. School 169,625.00 158,000.00 93% 2

    3 Porta Vaga Elem. School 94,600.00 11,000.00 12% 2

    4 Garita Elem. School 87,180.00 87,180.00 100% 2

    5 Ladislao Diwa Elem. School 240,500.00 42,500.00 18% 2

    6 Ovidio dela Rosa Elem. School 180,000.00 50,000.00 28% 2

    7 Manuel Rojas Elem. School 205,000.00 25,000.00 12% 2

    8 Sta. Cruz Elem. School 120,000.00 46,000.00 38% 2

    9 Dalahican Elem. School 203,450.00 203,450.00 100% 0

    10 San Lorenzo Ruiz Elem. School 122,600.00 122,600.00 100% 0

    11 Estansuela Elem. School 66,615.00 66,615.00 100% 0

    12 Bagumbuhay Elem. School 58,900.00 58,900.00 100% 0

    13 Sangley Pt. NHS 217,304.00 217,304.00 100% 1

    total 2,044,774.00 1,367,549.00 67%

    Certified Correct:

    MICHELLE L. MATA

    Accountant II