MOOE JHS

NEP-NATIONAL EXPENDITURES
PROGRAM
=P 2,435,000.00
 EXPENDITURES EXPENSES
TRAVELLING EXPENSES 120,000.00
TRAINING 100,000.00
MEDICAL 57,000.00
OFFICE SUPPLIES 871,600.00
SECURITY 180,000.00
JANITORIAL SERVICES 72,000.00
ELECTRICITY 420,000.00
EXPENSES
 EXPENDITURES EXPENSES
WATER 54,000.00
OTHER SUPPLIES 151,000.00
FIDELITY BOND 18,000.00
ACCOUNTABLE FORMS 15,400.00
TELEPHONE EXPENSES 17,500.00
INTERNET EXPENSES 39,500.00
INSURANCE EXPENCES 179,000.00
REPAIRS BUILDING 140,000.00
EXPENDITUR EXPENDITURES EXPENSES
EXPENSES
ES
WATER 54,000.00
TRAVELLING 120,000.00
OTHER SUPPLIES 151,000.00
EXPENSES
TRAINING 100,000.00 FIDELITY BOND 18,000.00
MEDICAL 57,000.00 ACCOUNTABLE FORMS 15,400.00
OFFICE SUPPLIES 871,600.00 TELEPHONE EXPENSES 17,500.00
INTERNET EXPENSES 39,500.00
SECURITY 180,000.00
JANITORIAL 72,000.00 INSURANCE 179,000.00
SERVICES EXPENCES
ELECTRICITY 420,000.00
EXPENSES REPAIRS BUILDING 140,000.00

EXPENDITURES TOTAL AMOUNT

2,435,000.00
 MOOE PERCENTAGE ALLOTED BUDGET

GAD 2,435,000.00 5% 121,750.00

SENIOR
1% 24,350.00
CITIZEN
DRRM 1% 24,350.00

INSET 1% 24,350.00

TOTAL

194,800.00