division of lucena city mooe

7/28/2019 Division of Lucena City MOOE

1/15

Travelling Expenses

Local Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINING/S

Foreign Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAININ

Total

Supplies and MaterialsOffice Supplies

Medical and Dental Supplies

Spare Parts

Gasoline, Oil and Lubricants

Military and Police Supplies

Other Supplies (Pls. specify which is not included in the above enumeration)

Total

Utility Expenses

Water Expenses

Electricity ExpensesOthers (Pls. specify which is not included in the above enumeration)

Total

Professional Services

Legal Services

Auditing Services

Consulting Services

Environment/ Sanitary Services

General Services

Janitorial Services

Security Services

Other Professional Services (Pls. specify which is not included in the above enumeration)

Total

Grants, Subsidiaries and Contributions

Donation to Charitable Institutions:

Philippine National Red Cross

Anti-TB Society

United Nations Children's Fund

PARTICULARS

MAINTENA

Divisi

COMPAR


2/15

Others (Pls. specify which is not included in the above enumeration)

Total

Confidential and Intelligence Expenses

Confidential Expenses

Intelligence Expense

Total

GRAND TOTAL


3/15

1st SEM (Jan - June)

ACTUAL

2nd SEM (July - Dec)

ESTIMATETOTAL AMOUNT

(1) (2) (3) (4) = (2+3) (5)

EMINAR, etc)

/SEMINAR, etc)

(6) =

INCREASE/(FY 2012FY 2013

PROJECTED

CE AND OTHER OPERATING EXPENSES (MOOE)

Region IV-A (CALABARZON)

on of ____________________________

FY 2011 ACTUAL

DEPARTMENT OF EDUCATION

TIVE DETAILED BREAKDOWN, FYs 2011-2013


4/15


5/15

FORM "E"

PERCENT

(5-4)

DECREASE)

JUSTIFICATION OF

INCREASES/(DECREASES)


6/15


7/15

Travelling Expenses

Local Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINI

Foreign Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAI

Total

Supplies and Materials

Office Supplies

Medical and Dental Supplies

Spare Parts

Gasoline, Oil and Lubricants

Military and Police Supplies

Other Supplies (Pls. specify which is not included in the above enumeration)

Total

Utility Expenses

Water Expenses

Electricity Expenses


Total

Professional Services

Legal Services

Auditing Services

Consulting Services

Environment/ Sanitary ServicesGeneral Services

Janitorial Services

Security Services

Other Professional Services (Pls. specify which is not included in the above enumeration)

Total

Grants, Subsidiaries and Contributions

Donation to Charitable Institutions:

PARTICULARS


8/15

Philippine National Red Cross

Anti-TB Society

United Nations Children's Fund


Total

Confidential and Intelligence ExpensesConfidential Expenses

Intelligence Expense

Total

GRAND TOTAL


9/15


10/15


11/15


12/15

5,920,321.73


13/15


14/15

DO QNHS LCNHS TOTAL DO QNHS

186,222.39 117,677.35 44,700.00 348,599.74 655,436.43 125,996.21

43,200.00 43,200.00 43,200.00

46,322.00 46,322.00 85,290.50

11,400.00 11,400.00 13,800.00

3,933.50 1,850.00 5,783.50 28,157.13

291,077.89 117,677.35 46,550.00 455,305.24 825,884.06 125,996.21

ACTUAL (JAN-JUNE) PROJECTED

FY 2012


15/15

LCNHS TOTAL DO QNHS LCNHS TOTAL

44,700.00 826,132.64 1,190,448.52 304,591.95 55,875.00 1,550,915.47

43,200.00 43,200.00 43,200.00

85,290.50 164,515.63 164,515.63

13,800.00 13,800.00 13,800.00

2,500.00 30,657.13 40,113.29 5,437.50 45,550.79

47,200.00 999,080.27 1,452,077.44 304,591.95 61,312.50 1,817,981.89

PROJECTED

FY 2013

(JULY-DEC)

division of lucena city mooe

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