DEPARTMENT OF EDUCATION

Region IV-A (CALABARZON)
Division of Dasmariñas
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
COMPARATIVE DETAILED BREAKDOWN, FYs 2011-2013

PARTICULARS

FY 2011 ACTUAL
(1)

Travelling Expenses
Local Travel (Please attach detailed)
Training Expenses
Foreign Travel (Please attach detailed)
Total

1st SEM (Jan - June)
ACTUAL
(2)

FY 2012
2nd SEM (July - Dec)
ESTIMATE
(3)

TOTAL

FY 2013
PROJECTED

(4) = (2+3)

(5)

Supplies and Materials
Office Supplies
Medical and Dental Supplies
Spare Parts
Gasoline, Oil and Lubricants
Military and Police Supplies
Other Supplies (Pls. specify which is not included in the above enumeration)
Total

8,151,163.07
1,473,456.46
19,234.80
532,988.68

4,763,795.42
421,184.00
5,080.16
274,999.42

4,939,250.03
778,816.00
15,000.00
324,003.58

929,722.55
11,106,565.56

414,340.05
5,879,399.05

464,163.20
6,521,232.81

Utility Expenses
Water Expenses
Electricity Expenses
Telephone Expenses-Mobile
Internet Expenses
Repairs and Maintenance-Shool Buildings
Repairs and Maintenance-Other Structures
Others (Pls. specify which is not included in the above enumeration)
Total

1,608,430.89
7,386,867.25
30,800.35
29,806.45
99,606.76
296,286.84
628,462.60
10,080,261.14

1,319,223.20
4,319,317.57
14,155.00
22,400.00
7,199.00
127,196.10
289,749.54
6,099,240.41

1,588,652.55
4,879,086.08
10,000.00
127,801.00
130,403.90
124,462.53
6,860,406.06

596,800.00
25,000.00
27,000.00
648,800.00
9,703,045.45
1,200,000.00
20,080.16
599,003.00
878,503.25
12,400,631.86
2,907,875.75
9,198,403.65
24,155.00
22,400.00
135,000.00
257,600.00
414,212.07
12,959,646.47

130,000.00

80,000.00

136,000.00

216,000.00

Professional Services
Legal Services
Auditing Services
Consulting Services
Environment/ Sanitary Services
General Services
Janitorial Services

642,044.00
14,730.00
36,800.00
693,574.00

213,850.00
11,800.00
12,000.00
237,650.00

382,950.00
13,200.00
15,000.00
411,150.00

INCREASE/(DECREASE)
AMOUNT

PERCENT
(6) = (5-4)

648,288.86
30,000.00
30,000.00
708,288.86

51,488.86
5,000.00
3,000.00
59,488.86

9%
20%
11%

10,533,937.92
1,320,000.00
21,000.00
654,672.00

830,892.47
120,000.00
919.84
55,669.00

9%
10%
5%
9%

902,706.00
13,432,315.92

24,202.75
1,031,684.06

3%

3,195,129.59
10,088,500.00
25,000.00
30,000.00
150,000.00
300,000.00
458,500.00
14,247,129.59

287,253.84
890,096.35
845.00
7,600.00
15,000.00
42,400.00
44,287.93
1,287,483.12

10%
10%
3%
34%
11%
16%
11%

237,600.00

21,600.00

10%

46 13.00 Grants.000.37 2.00 237.289. specify which is not included in the above enumeration) Total - Confidential and Intelligence Expenses Confidential Expenses Intelligence Expense Total - GRAND TOTAL 22.600.00 136.625.33 28.928.Security Services Other Professional Services (Pls.010.788.225.87 26.334.000.400.000.400.296.70 80.00 12.04 10% .078.256. Subsidiaries and Contributions Donation to Charitable Institutions: Philippine National Red Cross Anti-TB Society United Nations Children's Fund Others (Pls.00 216. specify which is not included in the above enumeration) Total 130.600.000.00 21.

FYs 2011-2013 FORM "E" JUSTIFICATION OF INCREASES/(DECREASES) .DEPARTMENT OF EDUCATION Region IV-A (CALABARZON) Division of Dasmariñas AINTENANCE AND OTHER OPERATING EXPENSES (MOOE) COMPARATIVE DETAILED BREAKDOWN.