Entity Name: DEPARTMENT OF EDUCATION

Agency/Operating Unit: DIVISION OF SURIGAO DEL SUR

MAGLATAB NATIONAL HIGH SCH
Address: Maglatab, Tagbina, Surigao del Sur

MODIFICATION ADVICE FORM (MAF) NO. 2019 - ______ - _______

DATE: ______________________

Regular Agency Fund- General Fund-New General Appropriations-Specific Budgets of National Governme
Funding Source:
Agencies

Legal Basis: RA 11260 Regular 2019 CURRENT

DEFICIENT ITEMS (TO):

PROGRAMS/ OBJECT OF EXPENDITURES

RESPONSIBILITY ALLOTMENT
PROJECTS/
ACTIVITIES CENTER CLASS
ACCOUNT NAME ACCOUNT CODE
1000100001 MOOE FUEL, OIL & LUBRICANTS EXP 5020309000
OTHER OFFICE SUPPLIES 5020399000
POSTAGE 5020501000
JANITORIAL SERVICES 5021202000
SECURITY SERVICES 5021203000
R&M SCH. BUILDINGS 5021304002
R&M SEMI OFFICE EQUIPMENT 5021321002
SPORTS EQUIPMENT 5021305013
PRINTING & PUBLICATION 5029902000
total

SOURCE ITEMS (FROM):

PROGRAMS/ OBJECT OF EXPENDITURES

RESPONSIBILITY ALLOTMENT
PROJECTS/
ACTIVITIES CENTER CLASS ACCOUNT NAME ACCOUNT CODE
MOOE TRAVEL 5020101000
TRAINING & SEMINARS 5020201000
OFFICE SUPPLIES 5020301000
ACCT. FORMS 5020302000
WATER 5020401000
ELECTRICITY 5020402000
MOBILE 5020502001
INTERNET EXPENSE 5020503000
total

Prepared by: Checked & Reviewed by: Noted:

VIVIAN V. CAMASURA CECILIA M. ESCALANTE MYRNA S. LAURON, Ph.D.
Accountable Officer Division Bookkeeper District Supervisor

Recommended by: Approved by:

MYRNA D. CALLOTE JOSITA B. CARMEN, CESO V

Budget Officer Schools Division Superintendent
 ATTACHMENT 1

ational Government

AMOUNT

3,000.00
10,000.00
1,500.00
24,000.00
8,450.00
10,000.00
3,800.00
8,000.00
10,000.00
78,750.00

AMOUNT

11,000.00
17,350.00
8,000.00
11,000.00
11,200.00
7,000.00
4,200.00
9,000.00
78,750.00
RON, Ph.D.
 ATTACHMENT 3

DEPARTMENT OF EDUCATION-SURIGAO DEL SUR

Funding Source: 10101

CERTIFICATION

This is to certify that the amount of PhP 7,735.27 is available and not yet obligated as of ___________ considering
that the original purposes (as enumerated below) have already been undertaken in the early part of FY 2019.

(FROM - (Allotment Class, e.g. MOOE)

CODE DESCRIPTION OBJECT OF EXPENDITURES AMOUNT
5020101000 TRAVEL 3,000.00
5020201000 TRAINING & SEMINARS 10,000.00
5020301000 OFFICE SUPPLIES 1,500.00
5020302000 ACCT. FORMS 24,000.00
5020401000 WATER 8,450.00
5020402000 ELECTRICITY 10,000.00
5020502001 MOBILE 3,800.00
5020503000 INTERNET EXPENSE 8,000.00
10,000.00

TOTAL 78,750.00

this is to certify further that the said available allotments shall be used to cover the following purposes for realignment:

( TO- (Allotment Class, e.g. MOOE)

CODE DESCRIPTION OBJECT OF EXPENDITURES AMOUNT
5020309000 FUEL, OIL & LUBRICANTS EXP 3,000.00
5020399000 OTHER OFFICE SUPPLIES 10,000.00
5020501000 POSTAGE 1,500.00
5021202000 JANITORIAL SERVICES 24,000.00
5021203000 SECURITY SERVICES 8,450.00
5021304002 R&M SCH. BUILDINGS 10,000.00
5021321002 R&M SEMI OFFICE EQUIPMENT 3,800.00
5021305013 SPORTS EQUIPMENT 8,000.00
5029902000 PRINTING & PUBLICATION 10,000.00

TOTAL 78,750.00

Prepared by: Checked & Reviewed by: Noted:

VIVIAN V. CAMASURA CECILIA M. ESCALANTE MYRNA S. LAURON, Ph.D.

Accountable Officer Division Bookkeeper District Supervisor

Recommended by: APPROVED BY:

MYRNA D. CALLOTE JOSITA B. CARMEN, CESO V

Budget Officer Schools Division Superintendent