division of batangas city mooe breakdown

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


2/15

United Nations Children's Fund


Total

Confidential and Intelligence Expenses

Confidential Expenses

Intelligence Expense

Total

GRAND TOTAL


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


4/15

16,229,778.11 8,187,913.10 12,468,612.58 20,656,525.68 24,866,940.00


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.


6/15

4,207,532.45


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)


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


8/15

United Nations Children's Fund


Total

Confidential and Intelligence Expenses

Confidential Expenses

Intelligence Expense

Total

GRAND TOTAL


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


10/15

11,263,300.26 5,361,332.88 9,250,000.00 14,611,332.88 18,610,000.00


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)


12/15

3,998,667.12


13/15

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


14/15

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


15/15

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

division of batangas city mooe breakdown

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