ANNUAL SCHOOL BUDGET

Calendar Year 2017

School: SIRUMA NATIONAL HIGH SCHOOL

District: SIRUMA
Annual School MOOE Allocation: 744

Account Title Account Code Total Program

(in thousand)
Traveling Expenses-Local 5020101000 90.00
Traveling Expenses-Foreign 5020102000 0.00
Training Expenses 5020201000 45.00
Scholarship Grants/Expenses 5020202000 0.00
Office Supplies Expenses 5020301000 0.00
Accountable Forms Expenses 5020302000 0.00
Non-Accountable Forms Expenses 5020303000 0.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 0.00
Fuel, Oil and Lubricants Expenses 5020309000 0.00
Textbooks and Instructional Materials Expenses 5020311001 0.00
Semi-Expendable Machinery and Equipment Expenses-Machinery 5020321001 0.00
Semi-Expendable Machinery and Equipment Expenses-Office Equipment 5020321002 0.00
Semi-Expendable Machinery and Equipment Expenses-Information and
Communications Technology Equipment 5020321003 0.00
Semi-Expendable Machinery and Equipment Expenses-Communications Equipment
5020321007 0.00
Semi-Expendable Machinery and Equipment Expenses-Disaster Response and Rescue
Equipment 5020321008 0.00
Semi-Expendable Machinery and Equipment Expenses-Medical Equipment
5020321010 0.00
Semi-Expendable Machinery and Equipment Expenses-Printing Equipment
5020321011 0.00
Semi-Expendable Machinery and Equipment Expenses-Sports Equipment
5020321012 0.00
Semi-Expendable Machinery and Equipment Expenses-Technical and Scientific
Equipment 5020321013 0.00
Semi-Expendable Machinery and Equipment Expenses-Other Machinery and
Equipment 5020321099 0.00
Semi-Expendable -Furniture and Fixtures 5020322001 0.00
Semi-Expendable -Books 5020322002 0.00
Other Supplies and Materials Expenses 5020399000 0.00
Utility Expense - Water Expenses 5020401000 0.00
Utility Expenses - Electricity Expenses 5020402000 0.00
Communication Exp. - Postage and Courier Expenses 5020501000 0.00
Communication Exp. -Tel. Expenses - Mobile 5020502001 0.00
Communication Exp. -Tel. Expenses - Landline 5020502002 0.00
Communication Exp. -Internet Subscription Expenses 5020503000 0.00
Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses 5020504000 0.00
Survey Expenses 5020701000 0.00
Research, Exploration and Development Expenses 5020702000 0.00
Demolition and Relocation Expenses 5020801000 0.00
Gen. Services - Janitorial Services 5021202000 0.00
Gen. Services -Security Services 5021203000 0.00
Gen. Services -Other General Services 5021299000 0.00
Repairs and Maintenance-Sewer Systems 5021303003 0.00
Repairs and Maintenance-Water Supply Systems 5021303004 0.00
Repairs and Maintenance-Power Supply Systems 5021303005 0.00
Repairs and Maintenance-Communications Networks 5021303006 0.00
Repairs and Maintenance-Other Infrastructure Assets 5021303099 0.00
Repairs and Maintenance-Buildings 5021304001 0.00

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 Account Title Account Code Total Program
Repairs and Maintenance-School Buildings 5021304002 0.00
Repairs and Maintenance-Other Structures 5021304099 0.00
Repairs and Maintenance-Machinery and Equipment 5021305000 0.00
Repairs and Maintenance-Machinery 5021305001 0.00
Repairs and Maintenance-Office Equipment 5021305002 0.00
Repairs and Maintenance-ICT Equipment 5021305003 0.00
Repairs and Maintenance-Communication Equipment 5021305007 0.00
Repairs and Maintenance-Printing Equipment 5021305012 0.00
Repairs and Maintenance-Sports Equipment 5021305013 0.00
Repairs and Maintenance-Technical and Scientific Equipment 5021305014 0.00
Repairs and Maintenance-Other Machinery and Equipment 5021305099 0.00
Repairs and Maintenance-Motor Vehicles 5021306001 0.00
Repairs and Maintenance-Furniture and Fixtures 5021307000 0.00
Repairs and Maintenance-Semi-Expendable -Machinery 5021321001 0.00
Repairs and Maintenance-Semi-Expendable -Office Equipment 5021321002 0.00
Repairs and Maintenance-Semi-Expendable -Information and Communications
Technology Equipment 5021321003 0.00
Repairs and Maintenance-Semi-Expendable -Communication Equipment 5021321007 0.00
Repairs and Maintenance-Semi-Expendable -Disaster Response and Rescue Equipment
5021321008 0.00
Repairs and Maintenance-Semi-Expendable -Medical Equipment 5021321010 0.00
Repairs and Maintenance-Semi-Expendable -Printing Equipment 5021321011 0.00
Repairs and Maintenance-Semi-Expendable -Sports Equipment 5021321012 0.00
Repairs and Maintenance-Semi-Expendable -Technical and Scientific Equipment
5021321013 0.00
Repairs and Maintenance-Semi-Expendable -Other Machinery and Equipment
5021321099 0.00
Repairs and Maintenance-Semi-Expendable Furniture, Fixtures 5021322001 0.00
Repairs and Maintenance-Semi-Expendable -Books 5021322002 0.00
Taxes, Duties and Licenses 5021501001 0.00
Fidelity Bond Premiums 5021502000 0.00
Insurance Expenses 5021503000 0.00
Labor and Wages Labor and Wages 5021601000 0.00
Advertising Expenses 5029901000 0.00
Printing and Publication Expenses 5029902000 0.00
Representation Expenses 5029903000 0.00
Transportation and Delivery Expenses 5029904000 0.00
Rents-Motor Vehicles 5029905003 0.00
Rents-Equipment 5029905004 0.00
Subscription Expenses 5029907000 0.00
Website Maintenance 5029999001 0.00
Other Maintenance and Operating Expenses 5029999002 40.00
Interest Expenses 5030102000 0.00
Total 175.00

Prepared by:

NERISSA C. AGRAVANTE Approved:

Senior Bookkeeper
WILFREDO S. ILANO
Secondary School Principal I

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