Republic of the Philippin

Department of Educ
SCHOOLS DIVISION OF MA

STATUS REPORT ON MOOE

JUAN DELA CRU
PROPOSED MONTHLY DISBURSEMENT PLAN

JANUARY MAY
ublic of the Philippines
ment of Education
ISION OF MANDAUE CITY

T ON MOOE LIQUIDATION
AN DELA CRUZ
MENT PLAN

SEPTEMBER
MAY SUMMARY OF LIQUIDATION
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
January __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of JANUARY 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
February __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of FEBRUARY 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
March __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of MARCH 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
April __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:
May I request to draw cash advance in the amount of Php 0.00
for the implementation of MOOE Downloading for the month of APRIL 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
May __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:
May I request to draw cash advance in the amount of Php 0.00
for the implementation of MOOE Downloading for the month of MAY 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
June __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of JUNE 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
July __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of JULY 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,
JUAN DELA CRUZ Approval Recommended:
School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
August __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of AUGUST 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent
Address: Plaridel Street, Centro, Mandaue City
Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
September __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant

Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of SEPTEMBER 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
October __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:
May I request to draw cash advance in the amount of Php 0.00
for the implementation of MOOE Downloading for the month of OCTOBER 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
November __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of NOVEMBER 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
PROPOSED MONTHLY DISBURSEMENT PLAN
December __, 2020
DR. NIMFA D. BONGO
Schools Division Superintendent
DepEd, Division of Mandaue City
Plaridel St., Centro, Mandaue City
Through: MRS. NELISSA N. BATUCAN
Division Accountant
Madam:

May I request to draw cash advance in the amount of Php 0.00

for the implementation of MOOE Downloading for the month of DECEMBER 2019
The following are the summary of estimated items of expenditures with their coresponding amounts:

MOOE EXPENSE CODE ESTIMATED AMOUNT

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies and recognition
activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not procured/ provided
by the Central, Regional or School Division offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others
TOTAL 0.00
Thank you and more power.
Respectfully yours,

JUAN DELA CRUZ Approval Recommended:

School Pricipal
JUAN DELA CRUZ
Public Schools District Supervisor
APPROVED:
NIMFA D. BONGO EdD, CESO V
Schools Division Superintendent

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
STATUS REPORT ON MOOE LIQUIDATION
Name of School Head JUAN DELA CRUZ Name of School: BASAK ES Annual MOOE Allocation: 100,100.00 FY: 2019

ACCOMPLISHMENTS
AMOUNT OF PROPOSED EXPENDITURES AND ACTUAL LIQUIDATION

ACCOMPLISHMENTS
BY CATEGORY
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

AVERAGE

AVERAGE
Category of
Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures
Liquidation

Liquidation

Liquidation
Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation
Expenditures

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed
Proposed

Proposed

Proposed

Proposed
% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.
Actual

Actual

Actual

Actual
Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual
REGULAR MOOE
A. Fund activities approved in
the SIP/AIP

B. Expenses for graduation

rites, moving up or closing
ceremonies and recognition
activities

C.1 Supplies and other

consumables for teachers and
students

C.2 Rental of tools and

equipments

C.3 Repair of tools and

equipments

D.1 Minor repairs of of

facilities, buildings

D.2 Grounds maintenance

E. Procurement of semi-
expendable property items
worth less the Php 15,000.00

F. Procurement of laboratory
and wokshop furniture which
are not procured/ provided by
the Central, Regional or School
Division offices.

G. Expenses for utilities (water

and electricity)

H. Salaries for security and

janitorial services

I. Transportation and traveling

expenses

J. Others

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 AMOUNT OF PROPOSED EXPENDITURES AND ACTUAL LIQUIDATION

ACCOMPLISHMENTS

ACCOMPLISHMENTS
BY CATEGORY
JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

AVERAGE

AVERAGE
Category of

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures

Expenditures
Liquidation

Liquidation

Liquidation
Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation

Liquidation
Expenditures

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed

Proposed
Proposed

Proposed

Proposed

Proposed
% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.

% Acc.
Actual

Actual

Actual

Actual
Actual

Actual

Actual

Actual

Actual

Actual

Actual

Actual
ADDITIONA/ SPECIAL MOOE

Training of teachers and

administrators on relevant
topics on sports (20%)

Procurement of sports
supplies (i.e. athletic
uniforms, etc.) (40%)

Procurement of instructional
materials in SPS (5 %)

Student development activities such

as trainings, workshops, participation
in DepEd-approved competitions in
sports including travel allowance of
students during
trainings/competitions. (20 %)

Participation in the DepEd-sponsored

scholarships; professional upgrading
of teachers including enrolment in
master's degree programs in sports
(15 %)

OTHERS (DOES NOT FALL UNDER ANY MAJOR CATEGORY)

AVERAGE ACCOMPLISHMENT

Prepared by: JUAN DELA CRUZ Validated by: JUAN DELA CRUZ APPROVED BY: NIMFA D. BONGO EdD, CESO V
Name of School Head Name of Validator Schools Division Superintendent
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
STATUS REPORT ON MOOE LIQUIDATION
Name of School Head: JUAN DELA CRUZ
Name of School: BASAK ES

This is to submit my report on the Status of of MOOE liquidation for FY 2019

The following are the summary of expenditures broken down into the different categories with corresponding
percentages of accomplishments:

PERCENTAGE
ACCOMPLISHMEN RANK BASED ON
PERCENTAGE OF
CATEGORY OF EXPENDITURES ACCOMPLISHMENTS
TS BY CATEGORY CATEGORY OF
OF EXPENDITURES
EXPENDITURES

A. Fund activities approved in the SIP/AIP

B. Expenses for graduation rites, moving up or closing ceremonies
and recognition activities
C.1 Supplies and other consumables for teachers and students
C.2 Rental of tools and equipments
C.3 Repair of tools and equipments
D.1 Minor repairs of of facilities, buildings
D.2 Grounds maintenance
E. Procurement of semi-expendable property items worth less the
Php 15,000.00
F. Procurement of laboratory and wokshop furniture which are not
procured/ provided by the Central, Regional or School Division
offices.
G. Expenses for utilities (water and electricity)
H. Salaries for security and janitorial services
I. Transportation and traveling expenses
J. Others

AVERAGE ACCOMPLISMENTS

As to the percentage of accomplishment in terms of the actual expenditures versus the annual
MOOE allocation, I have liquidated:

Prepared by: JUAN DELA CRUZ

Name of School Head Validated by:

JUAN DELA CRUZ

Validator

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net
 Republic of the Philippines
Department of Education
SCHOOLS DIVISION OF MANDAUE CITY
STATUS REPORT ON MOOE LIQUIDATION (SPECIAL MOOE)
Name of School Head: JUAN DELA CRUZ
Name of School: BASAK ES

This is to submit my report on the Status of of MOOE

liquidation for Special MOOE for Fiscal Year 2019

The following are the summary of expenditures broken down into the different categories with
corresponding percentages of accomplishments:

GAP BETWEEN
PERCENTAGE OF RANK BASED ON
ALLOWABLE PER
CATEGORY OF EXPENDITURES EXPENDITURES BY
CATEGORY VS.
CATEGORY OF
CATEGORY EXPENDITURES
EXPENDITURES

Training of teachers and administrators on relevant topics on sports (20%)

Procurement of sports supplies (i.e. athletic uniforms, etc.) (40%)

Procurement of instructional materials in SPS (5 %)

Student development activities such as trainings, workshops, participation

in DepEd-approved competitions in sports including travel allowance of
students during trainings/competitions. (20 %)
Participation in the DepEd-sponsored scholarships; professional
upgrading of teachers including enrolment in master's degree programs in
sports (15 %)

Prepared by: JUAN DELA CRUZ

Name of School Head Validated by:

JUAN DELA CRUZ

Validator

Address: Plaridel Street, Centro, Mandaue City

Telephone Nos: (032) 345-0545 | (032) 505-6337 | (032) 346-0800 | (032) 239-2934
Email Address: mandaue.city001@deped.gov.ph | Website: http://www.depedmandaue.net