Republic of the Philippines

Department of Education
DIVISION OF ZAMBOANGA CITY

CAPISAN NATIONAL HIGH SCHOOL

(Name of School)
BALIWASAN DISTRICT
(District)

SCHOOL OPERATING BUDGET (SOB)

Maintenance & Other Operating Expenses (MOOE) FY 2021
For the month of February 2021

Object of Expenditure % Amount

Net Monthly MOOE P 35,229.00
Maintenance & Other Operating Expenses
Travelling Expense - Local 5020101000 0%
Training Expense 5020201002 0%
Other Supplies & Materials Expense 5020399000 49% 17,229.00
Electricity Expense and Water Expenses 5020402000 4% 1,500.00
Internet Subscription Expenses 5020503000 10% 3,600.00
Repair & Maintenance - School Buildings 5021304002 23% 8,000.00
Fidelity Bond Premiums 5021502000 2% 562.50
Representation Expense 5029903000 1% 337.50
Transportation & Delivery Expense 5029904000 11% 4,000.00
Total Monthly MOOE 100.00% P 35,229.00
Prepared by: BENEFICIARIES:
No. of Teachers
No. of Classrooms
JENNIFER P. CAWALING No. of Learners
School Principal-I No. of Graduating Learners
No. of Non-Teaching Personnel

Certified Appropriation Available: Approved:

GELYN V. TAMPARONG ROY C. TUBALLA, EMD, JD, CESO VI

AO V - Budget Officer Assistant Schools Division Superintendent
OIC-Office of the Schoold Division Superintendent
 Republic of the Philippines
Department of Education
DIVISION OF ZAMBOANGA CITY
CAPISAN NATIONAL HIGH SCHOOL
(Name of School)
BALIWASAN DISTRICT
(District)

MONTHLY MOOE EXPENDITURE PROGRAM (MMEP)

Maintenance & Other Operating Expenses (MOOE) FY 2021
For the month of February 2021

Object of Expenditure Quantity Unit Unit Cost Sub total Total Amount
Net Monthly MOOE P 35,229.00
Maintenance & Other Operating Expenses
Travelling Expense - Local N/A
Training Expense
Other Supplies & Materials Expense 17,229.00
White Board 2 pcs 2000 4,000.00
White Board Marker 2 pcs 30 60.00
White Board Eraser 2 pcs 25 50.00
Scouring Pad 5 pcs 25 125.00
Air freshener 4 bot 220 2,200.00
Toilet Bowl and Urinal Cleaner 5 bot 140 1,400.00
Correction Tape 20 pcs 25 500.00
Furniture Cleaner 5 pcs 330 1,650.00
Dust Pan 12 pcs 55 660.00
Record Book (300pages) 16 pcs 75 1,200.00
Sign Pen (Black) 20 pcs 30 600.00
File Organizer 10 pcs 200 2,000.00
PPR Elbow 1/2 28 pcs 28 784.00
Riso Master 1 pcs 2000 2,000.00
Electricity Expense 1,000.00 1,000.00
Water Expenses 500.00 500.00
Internet Subscription Expenses 3,600.00
A.Internet Bill 1,000.00
B.Load School Head 10 pcs 100 1,000.00
C.Load Card-Teachers 16 pcs 100 1,600.00
Repair & Maintenance 8,000.00
a. Utility 2 3000 6,000.00
b.School Ground (grass cutting) Labor 4 500 2,000.00
Fidelity Bond Premiums 1 562.50 562.50
Representation Expenses 337.50 337.50
Transportation and Delivery Expenses 8 5000 4,000.00 4,000.00
Total Monthly MOOE P 35,229.00

Prepared by:
JENNIFER P. CAWALING
School Principal-I
Certified Correct:
Verified by: CHRISNELLE L. CRESMUNDO, CPA
JONATHAN N. DELOS REYES Accountant III
Quadrant Head

Approved by:
ROSALIO B. CONTURNO, JR. PhD
Chief, Schools Governance and Operations Division
 Republic of the Philippines
Department of Education
DIVISION OF ZAMBOANGA CITY

CAPISAN NATIONAL HIGH SCHOOL

(Name of School)
BALIWASAN DISTRICT
(District)

SCHOOL OPERATING BUDGET (SOB)

Maintenance & Other Operating Expenses (MOOE) FY 2021
For the month of February 2021

Object of Expenditure % Amount

Net Monthly MOOE P 11,875.00
Maintenance & Other Operating Expenses
Travelling Expense - Local 5020101000 0%
Training Expense 5020201002 0%
Other Supplies & Materials Expense 5020399000 65% 7,736.00
Electricity Expense 5020402000 0%
Postage & Courier Expense 5020501000 0%
Internet Subscription Expenses 5020503000 0%
Repair & Maintenance - School Buildings 5021304002 34% 4,000.00
Representation Expense 5029903000 0%
Transportation & Delivery Expense 5029904000 1% 139.00
Total Monthly MOOE 100.00% P 11,875.00
Prepared by: BENEFICIARIES:
No. of Teachers
No. of Classrooms
JENNIFER P. CAWALING No. of Learners
School Principal-I No. of Graduating Learners
No. of Non-Teaching Personnel

Certified Appropriation Available: Approved:

GELYN D. TAMPARONG ROY C. TUBALLA, EMD, JD, CESO VI

AO V - Budget Officer Assistant Schools Division Superintendent
OIC-Office of the Schoold Division Superintendent
 Republic of the Philippines
Department of Education
DIVISION OF ZAMBOANGA CITY
CAPISAN NATIONAL HIGH SCHOOL
(Name of School)
BALIWASAN DISTRICT
(District)

MONTHLY MOOE EXPENDITURE PROGRAM (MMEP)

Maintenance & Other Operating Expenses (MOOE) FY 2021
For the month of February, 2021
Object of Expenditure Quantity Unit Unit Cost Sub total Total Amount
Net Monthly MOOE P 11,875.00
Maintenance & Other Operating Expenses
Travelling Expense - Local
Training Expense
Other Supplies & Materials Expense 7,736.00
Gate Valve 1/2 3 pcs 290 870.00
PPR Tee 1/2 13 pcs 42 546.00
PPR Coupling 1/2 6 pcs 28 168.00
Faucet 1/2 10 pcs 285 2,850.00
GI Pipe Clamp 1/2 20 pcs 15 300.00
PPR Pipe 1/2 10 pcs 123 1,230.00
PPR Cap 1/2 1 pcs 104 104.00
PPR Female Tee Adaptor 1/2 4 pcs 58 232.00
PPR Female Elbow Adaptor 1/2 18 pcs 56 1,008.00
PPR Male Coupling 1/2 4 pcs 55 220.00
PPR Male Elbow Coupling Adaptor 1/2 4 pcs 56 208.00
Repair and Maintenance
Labor 4,000.00 4,000.00
Representation Expense
Transportation & Delivery Expense 1 139.00 139.00

Total Monthly MOOE P 11,875.00

Prepared by:
JENNIFER P. CAWALING
(Name of School Head)
ESHT- IV
Verified by: Certified Correct:
JONATHAN N. DELOS REYES CHRISNELLE L. CRESMUNDO, CPA
(Name of Quadrant Head) Accountant III
Approved by:
ROSALIO B. CONTURNO, JR. PhD
Chief, Schools Governance and Operations Division