division of laguna mooe breakdown

7/28/2019 Division of Laguna MOOE Breakdown

1/12

1st SEM (Jan - June)ACTUAL

(1) (2)

Travelling ExpensesLocal Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINING/SEMINAR, etc) 4,730,173.47 3,204,817.17 Foreign Travel (Please attach detailed breakdown based from PURPOSE OF TRAVEL, if MONITORING or TRAINING/SEMINAR, etc)

Total 4,730,173.47 3,204,817.17

Supplies and MaterialsOffice Supplies 14,135,253.09 3,992,700.71 Medical and Dental Supplies 150,160.75 19,920.00 Spare PartsGasoline, Oil and Lubricants 810,176.23 345,348.62 Military and Police SuppliesOther Supplies (Pls. specify which is not included in the above enumeration) 25,550,726.53 6,632,664.96

Total 40,646,316.60 10,990,634.29

Utility ExpensesWater Expenses 1,913,554.87 773,816.81 Electricity Expenses 24,327,845.66 9,781,922.13 Telephone ExpensesInternet ExpensesOthers (Pls. specify which is not included in the above enumeration)

Total 26,241,400.53 10,555,738.94

Division of LAGUNA

FY 2011 ACTUAL

DEPARTMENT OF EDUCATION

COMPARATIVE DETAILED BREAKDOWN, FYs 2011-2013MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)

Region IV-A (CALABARZON)

PARTICULARS


2/12

Professional ServicesLegal Services 210,000.00 45,000.00 Auditing ServicesConsulting ServicesEnvironment/ Sanitary ServicesGeneral Services 2,210,107.81 913,993.69 Janitorial Services 6,957,008.58 2,043,104.88 Security Services 449,899.99 232,280.00 Other Professional Services (Pls. specify which is not included in the above enumeration)

Total 9,827,016.38 3,234,378.57

Grants, Subsidiaries and ContributionsDonation to Charitable Institutions:

Philippine National Red CrossAnti-TB SocietyUnited Nations Children's FundOthers (Pls. specify which is not included in the above enumeration)

Total

Confidential and Intelligence ExpensesConfidential ExpensesIntelligence Expense

Total

GRAND TOTAL 81,444,906.98 27,985,568.97


3/12

FORM "E"

2nd SEM (July - Dec)ESTIMATE

TOTAL AMOUNT PERCENT

(3) (4) = (2+3) (5) 2nd Sem Projected 2nd Sem Projected 2nd Sem

3,337,818.69 6,542,635.86 6,991,451.38 448,815.52 0.07 2,050,000.00 4,300,000.00 65,000.00 135,000.00 25,000.00 - -

3,337,818.69 6,542,635.86 6,991,451.38 448,815.52

9,400,714.14 13,393,414.85 18,556,890.47 5,163,475.62 0.39 5,500,000.00 11,000,000.00 200,000.00 400,000.00 20,000.00 100,000.00 119,920.00 220,000.00 100,080.00 0.83 100,000.00 200,000.00

- - - - 310,500.00 655,848.62 727,000.00 71,151.38 0.11 200,000.00 400,000.00 500.00

- - - -

10,177,579.46 16,810,244.42 21,323,094.90 4,512,850.49 0.27 7,500,000.00 15,000,000.00 181,000.00 295,000.00 50,000.00 19,988,793.59 30,979,427.88 40,826,985.37 9,847,557.49

1,391,340.75 2,165,157.56 2,987,053.69 821,896.13 0.38 300,000.00 600,000.00 500.00 10,663,484.36 20,445,406.49 21,903,958.22 1,458,551.73 0.07 4,000,000.00 8,000,000.00 200,000.00 300,000.00 120,500.00

1,013,054.01 1,013,054.01 2,052,299.92 1,039,245.92 1.03 650,000.00 1,300,000.00 40,000.00 50,000.00 356,233.35 356,233.35 717,565.70 361,332.35 1.01 90,000.00 180,000.00

40,708.68 40,708.68 102,451.74 61,743.06 1.52 13,464,821.15 24,020,560.09 27,763,329.27 3,742,769.18

JUSTIFICATION OFINCREASES/(DECREASES)

(6) = (5-4)

INCREASE/(DECREASE)FY 2012FY 2013

PROJECTED DIVISION OFFICE BALIAN NHS CALU


4/12

- 45,000.00 - - - - - -

1,019,460.00 1,933,453.69 2,203,500.00 270,046.31 0.14 970,000.00 2,150,000.00 1,792,215.00 3,835,319.88 3,888,881.25 53,561.37 0.01 650,000.00 1,300,000.00 98,820.00 197,100.00 25,110.00

637,480.00 869,760.00 1,052,280.00 182,520.00 0.21 115,200.00 46,628.40 46,628.40 93,256.80 46,628.40 1.00

3,495,783.40 6,730,161.97 7,237,918.05 552,756.08

40,287,216.83 68,272,785.80 82,819,684.06 14,591,898.27 22,010,000.00 44,430,000.00 784,820.00 1,377,100.00 356,810.00


5/12

Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem

52,000.00 23,760.00 48,000.00 60,000.00 120,000.00 15,000.00 50,000.00 150,000.00 240,000.00 63,903.00 88,000.00 20,000.00 40,000.00 26,

11,000.00 80,646.00 162,000.00 170,000.00 350,000.00 180,000.00 350,000.00 200,000.00 330,000.00 600,000.00 1,200,000.00 93,241.50 150,000.00 60,000.00 70,000.00 172,4

2,000.00

157,000.00 178,425.55 357,000.00 100,000.00 200,000.00 600,000.00 720,000.00 21,000.00 85,000.00 50,000.00 52,000.00

1,000.00 15,000.00 22,000.00 40,000.00 80,000.00 3,000.00 7,000.00 120,000.00 320,000.00 12,674.05 100,000.00 30,000.00 60,000.00 4,

230,000.00 120,000.00 200,000.00 550,000.00 1,080,000.00 200,000.00 300,000.00 800,000.00 1,800,000.00 143,172.45 300,000.00 120,000.00 220,000.00 107,9040,800.00 87,600.00 40,000.00 80,000.00 11,544.41 30,000.00 21,000.00 42,000.00 20,9

30,000.00 57,000.00 32,449.35 60,000.00 28,800.00 65,000.00 12,0

15,000.00 30,000.00

PANG DAYAP NHS FAMY NHS JACOBO GMNHS LILIW NHS LOS BAOS (BM) LOS BAOS (POB) PAGSANJ


6/12

24,570.00 49,140.00 72,600.00 200,400.00 80,000.00 160,000.00 120,000.00 315,000.00 25,000.00 65,000.0

49,140.00 98,280.00 150,000.00 320,000.00 96,000.00

46,628.40 93,256.80

453,000.00 448,169.95 886,676.80 477,600.00 980,400.00 770,800.00 1,517,600.00 638,000.00 1,127,000.00 2,540,000.00 4,915,000.00 377,984.76 909,000.00 354,800.00 614,000.00


7/12

Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projecte

150,000.00 80,000.00 120,000.00 60,000.00 150,000.00 35,000.00 65,000.00 120,000.00 250,000.00 20,000.00 60,000.00 50,000.00 115,000.00 85,000.00

600,000.00 750,000.00 990,000.00 70,000.00 150,000.00 65,000.00 100,000.00 305,000.00 600,000.00 85,000.00 200,000.00 130,000.00 290,000.00 200,000.00

20,000.00

85,000.00 180,000.00 25,000.00 145,000.00

30,000.00 60,000.00 80,000.00 140,000.00 550,000.00 2,325,000.00 25,000.00 150,000.00 100,000.00 230,000.00 181,000.00

50,000.00 90,000.00 170,000.00 48,000.00 96,000.00 110,000.00 240,000.00 3,000.00 8,000.00 48,000.00

600,000.00 1,200,000.00 2,700,000.00 300,000.00 550,000.00 85,000.00 120,000.00 650,000.00 1,350,000.00 120,000.00 170,000.00 128,960.58 260,000.00 294,000.00 100,000.00 25,000.00 90,000.00 35,000.00 45,000.00 13,200.00

48,000.00 101,994.00 200,000.00 6,000.00 35,000.00

OMPLEX PEDRO GUEVARRA SAMPAGUITA NHS SAN JUAN (KAL.) SAN PEDRO RCHS STA. CATALINA STA. MARIA NHS


8/12

1,800.00 3,500.00

500,000.00 160,000.00 316,000.00 49,680.00 99,090.00 96,660.00 193,320.00

224,000.

2,048,000.00 2,205,000.00 4,160,000.00 669,800.00 1,325,500.00 265,000.00 425,000.00 1,886,994.00 5,220,000.00 340,680.00 724,090.00 508,620.58 1,096,320.00 1,080,200.


9/12

2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected 2nd Sem Projected

11,635.00 83,000.00 35,115.44 73,423.19 65,000.00 143,000.00 60,000.00 108,350.00 64,000.00 85,000.00 40,000.00 80,000.00 55,000.00 115,127.00 23,000.00 65,000

4,000.00 100,000.00 76,587.53 273,526.88 35,000.00 77,000.00 167,959.20 384,906.50 68,000.00 105,000.00 60,000.00 120,000.00 55,000.00 150,000

30,875.23 203,776.52 60,000.00 132,000.00 26,109.30 59,833.81 80,000.00 100,000.00 190,000.00 357,225.99 68,000.00 169,167

2,500.00 18,000.00 540,000.00 1,097,053.69 24,000.00 48,000.00

62,500.00 160,000.00 394,765.05 941,362.82 170,000.00 310,000.00 18,000.00 36,993.91 243,000.00 250,000.00 60,000.00 120,000.00 65,000.00 147,000.00 145,000.00 370,000

36,000.00 87,106.10 60,000.00 65,000.00 9,000.00 20,000.00

7,000.00 16,000.00

25,708.68 72,451.74

NEREO JOAQUCRISTOBAL CONDUCTO PULO NHS PLARIDEL NHS UNSONALAMINOS NHS GULOD NHS POTEN


10/12

42,660.00 40,000.00 5,000.00 10,000.00

49,680.00 36,000.00 48,206.25 49,570.00 50,000.00 24,840.00 45,225.00 147,200.00 350,400.00

99,140.00 100,000.00

123,295.00 401,000.00 563,051.93 1,564,541.14 379,680.00 662,000.00 884,068.50 1,822,450.26 668,710.00 765,000.00 208,840.00 413,225.00 473,200.00 1,005,752.99 291,000.00


11/12

2nd Sem Projected

35,206.25 85,551.19

52,863.00 128,457.09

76,169.38 185,091.58

365,679.63 888,601.49 10,532.44 25,593.82

12,990.00 31,565.70

SOUTHVILLE


12/12

553,440.69 1,344,860.87

division of laguna mooe breakdown

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