Republic of the Philippines

Department of Education
Region II – Cagayan Valley
Schools Division Office of Cagayan
(Office of the Schools Division Superintendent - Budget Unit)

Name of School: CABATACAN NATIONAL HIGH SCHOOL-JHS

Name of School Head: NEHEMIAS G. BALMARTINO
CP No.: 09276391590

PARAMETERS COST ITEMS/DATA TOTAL MOOE BUDGET

Number of Pupils/Students 480.00 398 191,040.00
Number of Graduating Students 300.00 112 33,600.00
Number of Classrooms 7,200.00 34 244,800.00
Number of Teachers 9,600.00 20 192,000.00
Per School 172,800.00 1 172,800.00
834,240.00

Address: Regional Government Center, Carig Sur, Tuguegarao City, 3500

Telephone Nos.: PLDT (078) 377-1065; Globe Landline (078) 255-5317, (078) 255-5318
Email Address: sdo.cagayan@deped.gov.ph Doc Code FM-SDS-BDT-005 Rev 01

Website: deped-sdocagayan.com.ph As of April 27, 2021 Page 01

Doc Code FM-SDS-BDT-005 Rev 01

As of April 27, 2021 Page 01

 Republic of the Philippines
Department of Education
Region II – Cagayan Valley
Schools Division Office of Cagayan
(Office of the Schools Division Superintendent - Budget Unit)

OBJECT OF EXPENDITURES COMPREHENSIVE RELEASES

Budget January February March April May June July August September October November December Total

Training-Mancom
Training-Mancom
Training - Students
Travelling
Supplies
Fidelity Bond
Representation
Repairs - Other Land Improvement
Repairs-Furniture
Repairs-Equipment
Ineternet Connectivity
Drugs and Medicines

TOTAL PARAMETERS

Prepared and Submitted by:

NEHEMIAS G. BALMARTINO
School Head

Address: Regional Government Center, Carig Sur, Tuguegarao City, 3500

Telephone Nos.: PLDT (078) 377-1065; Globe Landline (078) 255-5317, (078) 255-5318
Doc Code FM-SDS-BDT-005 Rev 01

As of April 27, 2021 Page 03

 Doc Code FM-SDS-BDT-005 Rev 01
Email Address: sdo.cagayan@deped.gov.ph
Website: deped-sdocagayan.com.ph As of April 27, 2021 Page 03