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7/28/2019 Division of Batangas City MOOE Breakdown
1/15
Travelling Expenses
Local Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINING/
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 ExpensesCommunication Expenses (Telephone, Mobile and Internet)
Others (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
PARTICULARS
7/28/2019 Division of Batangas City MOOE Breakdown
2/15
United Nations Children's Fund
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 Batangas City MOOE Breakdown
3/15
1st SEM (Jan - June)
ACTUAL
2nd SEM (July - Dec)
ESTIMATETOTAL
(1) (2) (3) (4) = (2+3) (5)
730,608.46 507,986.15 459,767.00 967,753.15 1,101,000.00
/SEMINAR, etc)
730,608.46 507,986.15 459,767.00 967,753.15 1,101,000.00
3,716,520.55 2,714,898.57 2,212,000.00 4,926,898.57 5,134,000.00
154,309.69 97,830.52 277,245.58 375,076.10 538,500.00
100,000.00 100,000.00 100,000.00
201,358.65 102,048.98 130,000.00 232,048.98 310,000.00
-
2,573,208.79 1,553,196.61 2,162,280.00 3,715,476.61 4,010,000.00
6,645,397.68 4,467,974.68 4,881,525.58 9,349,500.26 10,092,500.00
1,784,980.60 916,793.10 1,260,000.00 2,176,793.10 3,300,000.00
5,333,541.91 1,297,619.14 4,760,000.00 6,057,619.14 8,082,000.001,199,705.32 652,067.93 731,320.00 1,383,387.93 1,563,440.00
8,318,227.83 2,866,480.17 6,751,320.00 9,617,800.17 12,945,440.00
33,021.14 6,353.97 50,000.00 56,353.97 60,000.00
448,523.00 339118.13 276,000.00 615,118.13 618,000.00
54,000.00 50,000.00 50,000.00 50,000.00
535,544.14 345,472.10 376,000.00 721,472.10 728,000.00
DEPARTMENT OF EDUCATION
Region IV-A (CALABARZON)
Division of BATANGAS CITY
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
COMPARATIVE DETAILED BREAKDOWN, FYs 2011-2013
FY 2011 ACTUAL
FY 2012FY 2013
PROJECTED
7/28/2019 Division of Batangas City MOOE Breakdown
4/15
16,229,778.11 8,187,913.10 12,468,612.58 20,656,525.68 24,866,940.00
7/28/2019 Division of Batangas City MOOE Breakdown
5/15
FORM "E"
AMOUNT PERCENT
133,246.85 13.77%
133,246.85
207,101.43 4.20%
163,423.90 43.57% Encourage schools to buy these supplies
- 0.00%
77,951.02 33.59% Possible increase in price of gasoline and travel
-
294,523.39 7.93%
742,999.74
1,123,206.90 51.60%
2,024,380.86 33.42%180,052.07 13.02%
3,327,639.83
3,646.03 6.47%
- 0.00%
3,646.03
INCREASE/(DECREASE)
JUSTIFICATION OF
INCREASES/(DECREASES)
(6) = (5-4)
FY 2012 & 2011 water & electricity bills of schools are
paid under SEF up to P1.5M & 2.5M respectively. Excess
is being thru MOOE fund. FY 2013 estimate is based on
the assumption that schools' water and electricity will not
be funded by SEF.
7/28/2019 Division of Batangas City MOOE Breakdown
6/15
4,207,532.45
7/28/2019 Division of Batangas City MOOE Breakdown
7/15
Travelling Expenses
Local Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINING/
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 ExpensesCommunication Expenses (Telephone, Mobile and Internet)
Others (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
PARTICULARS
7/28/2019 Division of Batangas City MOOE Breakdown
8/15
United Nations Children's Fund
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 Batangas City MOOE Breakdown
9/15
1st SEM (Jan - June)
ACTUAL
2nd SEM (July - Dec)
ESTIMATETOTAL
(1) (2) (3) (4) = (2+3) (5)
546,357.70 391,112.15 300,000.00 691,112.15 750,000.00
/SEMINAR, etc)
546,357.70 391,112.15 300,000.00 691,112.15 750,000.00
3,040,878.05 2,306,579.17 1,800,000.00 4,106,579.17 4,300,000.00
140,668.07 92,657.72 250,000.00 342,657.72 500,000.00
100,000.00 100,000.00 100,000.00
147,949.25 79,823.98 100,000.00 179,823.98 250,000.00
-
2,441,466.29 1,530,859.26 2,000,000.00 3,530,859.26 3,800,000.00
5,770,961.66 4,009,920.13 4,250,000.00 8,259,920.13 8,950,000.00
440,672.60 67,699.50 500,000.00 567,699.50 2,000,000.00
3,457,153.17 356,623.55 3,500,000.00 3,856,623.55 5,500,000.00961,133.99 529,623.58 600,000.00 1,129,623.58 1,300,000.00
4,858,959.76 953,946.63 4,600,000.00 5,553,946.63 8,800,000.00
33,021.14 6,353.97 50,000.00 56,353.97 60,000.00
54,000.00 50,000.00 50,000.00 50,000.00
87,021.14 6,353.97 100,000.00 106,353.97 110,000.00
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Region IV-A (CALABARZON)
Division of BATANGAS CITY
FY 2011 ACTUAL
DEPARTMENT OF EDUCATION
COMPARATIVE DETAILED BREAKDOWN, FYs 2011-2013
FY 2012FY 2013
PROJECTED
7/28/2019 Division of Batangas City MOOE Breakdown
10/15
11,263,300.26 5,361,332.88 9,250,000.00 14,611,332.88 18,610,000.00
7/28/2019 Division of Batangas City MOOE Breakdown
11/15
FORM "E"
AMOUNT PERCENT
58,887.85 8.52%
58,887.85
193,420.83 4.71%
157,342.28 45.92% Encourage schools to buy these supplies
- 0.00%
70,176.02 39.02% Possible increase in price of gasoline and travel
-
269,140.74 7.62%
690,079.87
1,432,300.50 252.30%
1,643,376.45 42.61%170,376.42 15.08%
3,246,053.37
3,646.03 6.47%
- 0.00%
3,646.03
FY 2012 & 2011 water & electricity bills of schools are
paid under SEF up to P1.5M & 2.5M respectively. Excess
is being thru MOOE fund. FY 2013 estimate is based on
the assumption that schools' water and electricity will not
be funded by SEF.
(6) = (5-4)
INCREASE/(DECREASE)
JUSTIFICATION OF
INCREASES/(DECREASES)
7/28/2019 Division of Batangas City MOOE Breakdown
12/15
3,998,667.12
7/28/2019 Division of Batangas City MOOE Breakdown
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Department of Education
REGION IV A CALABARZON
Detailed Breakdown of Travel Expenses
Fys 2011-2013
Seminars /Trainings Travel/Monitoring TotalSeminars
/Trainings
DO PROPER 322,075.45 224,282.25 546,357.70 328,946.15
Batangas NHS 82,600.00 101,650.76 184,250.76 63,060.00
Pinamucan NHS - 7,860.00
Sto. Nio NHS - 7,860.00
Total 404,675.45 325,933.01 730,608.46 407,726.15
2011
Division of Batangas City
7/28/2019 Division of Batangas City MOOE Breakdown
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Monitoring/
reporting/meetingsTotal Seminars /Trainings
Monitoring/
reporting/meetingsTotal
Seminars
/Trainings
62,166.00 391,112.15 240,000.00 60,000.00 300,000.00 600,000.00
29,417.00 92,477.00 39,600.00 56,667.00 96,267.00 103,000.00
3,734.00 11,594.00 16,000.00 15,500.00 31,500.00 40,000.00
4,943.00 12,803.00 16,000.00 16,000.00 32,000.00 40,000.00
100,260.00 507,986.15 311,600.00 148,167.00 459,767.00 783,000.00
2012 1st sem 2012 2nd sem
7/28/2019 Division of Batangas City MOOE Breakdown
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Monitoring/
reporting/meetingsTotal
150,000.00 750,000.00
90,000.00 193,000.00
38,000.00 78,000.00
40,000.00 80,000.00
318,000.00 1,101,000.00
2013
Recommended