Post on 03-Apr-2018
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
7/28/2019 Division of Lucena City MOOE
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Others (Pls. specify which is not included in the above enumeration)
Total
Confidential and Intelligence Expenses
Confidential Expenses
Intelligence Expense
Total
GRAND TOTAL
7/28/2019 Division of Lucena City MOOE
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
7/28/2019 Division of Lucena City MOOE
4/15
7/28/2019 Division of Lucena City MOOE
5/15
FORM "E"
PERCENT
(5-4)
DECREASE)
JUSTIFICATION OF
INCREASES/(DECREASES)
7/28/2019 Division of Lucena City MOOE
6/15
7/28/2019 Division of Lucena City MOOE
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
Others (Pls. specify which is not included in the above enumeration)
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
7/28/2019 Division of Lucena City MOOE
8/15
Philippine National Red Cross
Anti-TB Society
United Nations Children's Fund
Others (Pls. specify which is not included in the above enumeration)
Total
Confidential and Intelligence ExpensesConfidential Expenses
Intelligence Expense
Total
GRAND TOTAL
7/28/2019 Division of Lucena City MOOE
9/15
7/28/2019 Division of Lucena City MOOE
10/15
7/28/2019 Division of Lucena City MOOE
11/15
7/28/2019 Division of Lucena City MOOE
12/15
5,920,321.73
7/28/2019 Division of Lucena City MOOE
13/15
7/28/2019 Division of Lucena City MOOE
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
7/28/2019 Division of Lucena City MOOE
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)