Professional Documents
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MDP 2023
MDP 2023
MDP 2023
Refer to "Total MOOE Allocation for FY 2023" cell for the amount to be allocated for the Year 2022 (Amount allocated for
Step 2
each school is based on NEP 2023, and 5% of the amount was deducted for TRA)
Distribute the amount displayed for the whole period of FY 2023. The total of all quarterly program must be equal to the
Step 3
amount allocated for your school.
All data encoded at the quarterly reports will be automatically forwarded to the "Summary Tab". Please check the tab for
Step 4
remarks and/or discrepancies.
All data encoded at the quarterly reports will be automatically forwarded to the "Summary Tab". Please check the tab for
Step 5
remarks and/or discrepancies.
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SCHOOL ID 0
SCHOOL NAME
TOTAL MOOE ALLOCATION FOR FY 2023, net of 5% for TRA
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SCHOOL ID 0
SCHOOL NAME
TOTAL MOOE ALLOCATION FOR FY 2023, net of 5% for TRA
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SCHOOL ID 0
SCHOOL NAME
TOTAL MOOE ALLOCATION FOR FY 2023, net of 5% for TRA
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SCHOOL ID 0
SCHOOL NAME
TOTAL MOOE ALLOCATION FOR FY 2023, net
Allocated Amount
Programmed Amount
Difference
REMARKS #VALUE!
2023
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#VALUE!
LUE!
Republic of the Philippines
Department of Education
REGION VI – WESTERN VISAYAS
SCHOOLS DIVISION OF ILOILO
0
SCHOOL
List of Expenditures
Account Title 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Travelling Expenses – Local - - - - -
Training Expense - - - - -
Office Supplies Expense - - - - -
Non Accountable Forms - - - - -
Accountable Form - - - - -
Drugs and Medicines Expenses - - - - -
Medical, Dental and Laboratory Expense - - - - -
Fuel Oil and Lubricant Expense - - - - -
Agricultural and Marine Supplies Expense - - - - -
Military, Police and Traffic Supplies Expenses - - - - -
Water Expense - - - - -
Electricity Expense - - - - -
Repairs and Maintenance – Furniture and Fixtures - - - - -
Postage and Courier Services - - - - -
Telephone Expense - - - - -
Internet Subscription Expense - - - - -
Legal Services - - - - -
Survey Services - - - - -
Environment /Sanitary Services - - - - -
Janitorial Services - - - - -
Security Services - - - - -
Other General Services - - - - -
Labor and Wages - - - - -
Demolition and Relocation Expenses - - - - -
Printing and Publication Expense - - - - -
Representation Expense - - - - -
Rent and Lease - - - - -
Food Supplies Expense - - - - -
Transportation and Delivery Expense - - - - -
Repairs and Maintenance – Building and other Structures - - - - -
Repairs and Maintenance – Machinery and Equipment - - - - -
Semi Expandable Machinery & Equipment - - - - -
Semi Expandable Furniture , Fixture and Books - - - - -
Other Supplies and Materials Expenses - - - - -
Fidelity Bond Premiums - - - - -
Insurance Expense - - - - -
Repair of Semi Expandable Machinery & Equipment - - - - -
Taxes, Duties and Licenses - - - - -
Other Maintenance and Operating Expenses - - - - -
GRAND TOTAL - - - - -
This is to certify that the budgetary request has been presented by the School Head to the President of the Teacher's Association and President of the Parents
and Teachers Association (PTA).
xxxxxx xxxxx
President, Teacher's Association President, PTA
Approved: