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  • Rizal National High School - Junior HS: Prog. Net of Tra

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    JENNIFER YBAÑEZ
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    This document is a monthly disbursement program for additional MOOE funds for Rizal National High School - Junior HS for fiscal year 2021. It allocates a total budget of 69,000 pesos across various expense codes, with 3,450 pesos allotted for tax remittance. The net program budget is 65,550 pesos to be disbursed quarterly for expenses like other office supplies, drugs and medicine, and repairs and maintenance. The budget was prepared by the school head and certified by the budget officer, accountant, and superintendent.

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    ADDITIONAL JHS MOOE 2021

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    This document is a monthly disbursement program for additional MOOE funds for Rizal National High School - Junior HS for fiscal year 2021. It allocates a total budget of 69,000 pesos across various expense codes, with 3,450 pesos allotted for tax remittance. The net program budget is 65,550 pesos to be disbursed quarterly for expenses like other office supplies, drugs and medicine, and repairs and maintenance. The budget was prepared by the school head and certified by the budget officer, accountant, and superintendent.

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    © All Rights Reserved
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    4 views1 page

    Rizal National High School - Junior HS: Prog. Net of Tra

    Uploaded by

    JENNIFER YBAÑEZ
    This document is a monthly disbursement program for additional MOOE funds for Rizal National High School - Junior HS for fiscal year 2021. It allocates a total budget of 69,000 pesos across various expense codes, with 3,450 pesos allotted for tax remittance. The net program budget is 65,550 pesos to be disbursed quarterly for expenses like other office supplies, drugs and medicine, and repairs and maintenance. The budget was prepared by the school head and certified by the budget officer, accountant, and superintendent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    DEPARTMENT OF EDUCATION

    DIVISION OF SURIGAO DEL SUR


    RIZAL NATIONAL HIGH SCHOOL – JUNIOR HS

    MONTHLY DISBURSEMENT PROGRAM


    ADDITIONAL MOOE FOR JUNIOR HIGH SCHOOL FY 2021
    TOTAL First Quarter Second Quarter Third Quarter Fourth Quarter
    TAX PROG. NET
    CODE PARTICULARS Grand Total
    PROG. REMITTANCE OF TRA Jan. Feb.Mar. Total Apr. May Jun. Total July Aug. Sep Total Oct. Nov. Dec. Total
    69,000.00
    5020101000 Travel - - - - - -
    5020201002 Training & Seminars - - - - - -
    5020301002 Office Supplies - - - - - - -
    5020399000 Other Office Supplies 60,000.00 3,000.00 57,000.00 - - 19,000.00 19,000.00 19,000.00 57,000.00 - 57,000.00
    5020401000 Water - - - - - - -
    5020502001 Mobile - - - - - - -
    5021304002 R&M-Sch. Blgs. - - - - - -
    5020307000 Drug & Medicine 9,000.00 450.00 8,550.00 - - 2,850.00 2,850.00 2,850.00 8,550.00 - 8,550.00
    5021321003 R&M-Semi-ICT - - - - - -
    5021304099 Other Structures - - - - - - -
    5029902000 Printing and Publication - - - - - - -
    5021321002 Office Equipment - - - - - - -
    5021199000 Fidelity Bond - - - - - -
    5021601000 Labor & Wages - - - - - -
    - - - - - -
    TOTAL 69,000.00 3,450.00 65,550.00 - - 21,850.00 21,850.00 21,850.00 65,550.00 - 65,550.00

    Prepared by: Reviewed by: Certified as to Appropriation: Verified by: Approved by:

    MYRA E. LEMORINAS MYRNA E. MOZO,PhD MYRNA D. CALLOTE BETHANY E. CLIMACO, CPA JOSITA B. CARMEN, CESO V
    HT-I/School Head Public Schools District Supervisor Budget Officer Accountant III Schools Division Superintendent

    Total Program 69,000.00


    TRA 3,450.00
    Net Program 65,550.00

    GRAND TOTAL 65,550.00

    The above listed expenses are the only details in our Agency Budget Matrix (ADM) released in our school.

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