SCHOOL ID

SCHOOL NAME MOOE (in pesos)

(SY 2019-2020)
117066 Balatogan Elementary School 235,000 1
117067 Bingig ES 235,000 2
117068 Buenavista ES 411,000 3
117070 Cantupa ES 357,000 4
117071 Catingib ES 262,000 5
117072 Cong. Eliseo P. Limsiaco Sr. MES 804,000 6
117073 Culban ES 384,000 7
117074 Doña Gregoria Ramos MES 312,000 8
117075 Doña Julita M. Gatuslao MS 264,000 9
117076 Himamaylan CS 1,820,000 10
117077 Joaquin G. Grey Sr. MS 447,000 11
117078 Magsaha ES 313,000 12
117079 Mahalang ES 692,000 13
117080 Mapulang Duta ES 270,000 14
117081 Ceferino Gargaritano ES 200,000 15
117083 Saisi ES 275,000 16
117084 San Agustin ES 375,000 17
117085 San Antonio ES 571,000 18
117086 Sibucao ES 238,000 19
117087 Tiqui ES 325,000 20
117088 To-oy ES 431,000 21
117089 Aguisan Elementary School 1,422,000 22
117090 Bulod ES 276,000 23
117091 Asuncion Ramos ES 434,000 24
117092 Cabanbanan ES 280,000 25
117093 Campayas ES 230,000 26
117094 Carabalan ES 789,000 27
117095 Carmen ES 288,000 28
117096 Casipungan ES 214,000 29
117097 Cunalum ES 385,000 30
117098 Custodio Castro Elementary School 214,000 31
117099 Don Marcelo G. Vasquez MES 365,000 32
117100 Don Remigio M. Limsiaco ES 483,000 33
117101 Don Serafin Gatuslao MS 412,000 34
117102 Doña Resurreccion G. Vasquez ES 261,000 35
117103 Mambagaton ES 648,000 36
117104 Florinda Gatuslao Alunan Elementary School 301,000 37
117105 Saraet ES 576,000 38
117106 Sig-ang Elementary School 208,000 39
117107 Talaban ES 696,000 40
117108 Manuel Yulo ES 531,000 41
180505 Tugas ES 241,000 42
180513 Daat ES 160,000 43
500588 Paloypoy Integrated School 484,000 44

19,119,000
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Schools Division of Himamaylan City
Region VI - Western Visayas
Vallega St., Himamaylan City
ANNUAL MOOE PERCENTAGE
ALLOCATION
MAMBAGATON NATIONAL HIGH SCHOOL - JHS

UACS CODE OBJECT CODE

5020101000 Traveling Expenses - Local 47,000.00
5020201002 Training Expenses 15,000.00
5020301002 Office Supplies Expenses 228,000.00
5020399000 Other Supplies & Materials Expenses 27,000.00
5020401000 Water Expenses -
5020402000 Electricity Expenses 29,000.00
5020502002 Landline -
5020503000 Internet Subscription Expenses 54,000.00
5021304002 School Buildings 155,000.00
5021601000 Labor and Wages 2,000.00
5029903000 Representation Expenses 2,000.00
5029904000 Transportation and Delivery Expenses -

NEP 2021 559,000.00

CERTIFIED CORRECT:

JOH-AN MAY A. VILLALVA, MBA ERIC JOHN T. CONATE, CPA, MBA

BUDGET OFFICER III ACCOUNTANT III

NOTED BY:
REYNALDO G. GICO, EdD., CESO VI
OFFICER-IN-CHARGE
OFFICE OF THE SCHOOLS DIVISION SUPERINTENDENT
NTAGE

OL - JHS

8.41%
2.68%
40.79%
4.83%
0.00%
5.19%
0.00%
9.66%
27.73%
0.36%
0.36%
0.00%
100.00%

CPA, MBA
RINTENDENT