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    MOOE Line Item Percentage

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    Jona Mae Villaera
    The document outlines the line items, allotments, and percentages of a budget totaling 2,906,000. The largest expenses are Office Supplies at 16.86% of the budget and ICT Equipment at 13.08%, while the smallest are Accountable Forms at 0.07% and several other items at 0.34% each. Electricity Expenses account for 10.32% and Water Expenses 9.81% of the total budget.

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    MOOE Line Item Percentage

    Uploaded by

    Jona Mae Villaera
    3 views1 page
    The document outlines the line items, allotments, and percentages of a budget totaling 2,906,000. The largest expenses are Office Supplies at 16.86% of the budget and ICT Equipment at 13.08%, while the smallest are Accountable Forms at 0.07% and several other items at 0.34% each. Electricity Expenses account for 10.32% and Water Expenses 9.81% of the total budget.

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    The document outlines the line items, allotments, and percentages of a budget totaling 2,906,000. The largest expenses are Office Supplies at 16.86% of the budget and ICT Equipment at 13.08%, while the smallest are Accountable Forms at 0.07% and several other items at 0.34% each. Electricity Expenses account for 10.32% and Water Expenses 9.81% of the total budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    3 views1 page

    MOOE Line Item Percentage

    Uploaded by

    Jona Mae Villaera
    The document outlines the line items, allotments, and percentages of a budget totaling 2,906,000. The largest expenses are Office Supplies at 16.86% of the budget and ICT Equipment at 13.08%, while the smallest are Accountable Forms at 0.07% and several other items at 0.34% each. Electricity Expenses account for 10.32% and Water Expenses 9.81% of the total budget.

    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

    Line Item Allotment Percentage

    Traveling Expenses 50,000.00 1.72%


    Training Expenses 50,000.00 1.72%
    ICT Office Supplies 10,000.00 0.34%
    Office Supplies Expenses 490,000.00 16.86%
    Drugs and Medicines Expenses 55,000.00 1.89%
    Medical,Dental & laboratory supplies 54,000.00 1.86%
    Accountable forms 2,000.00 0.07%
    Fuel and Oil 20,000.00 0.69%
    Office Equipment 45,000.00 1.55%
    ICT Equipment 380,000.00 13.08%
    Other Supplies and Materials Expenses 200,000.00 6.88%
    Other Machinery and Equipment 185,000.00 6.37%
    Medical Equipment 25,000.00 0.86%
    Furniture & Fixture 60,000.00 2.06%
    Water Expenses 285,000.00 9.81%
    Electricity Expenses 300,000.00 10.32%
    Internet Subscription Expenses 150,000.00 5.16%
    R&M - School Building 250,000.00 8.60%
    R&M - Other Structure 205,000.00 7.05%
    Other general Services 10,000.00 0.34%
    Fidelity Bond 30,000.00 1.03%
    Printing and Publication 10,000.00 0.34%
    DRRM 10,000.00 0.34%
    Tansportation 10,000.00 0.34%
    Postage and courier services 10,000.00 0.34%
    Other mooe 10,000.00 0.34%
    2,906,000.00 100.00%

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