PORTULIN ELEMENTARY SCHOOL

(Name of School)
Portulin, Medina, Misamis Oriental
District/Municipality/Province

SCHOOL OPERATING BUDGET (SOB)

Maintenance & Other Operating Expenses (MOOE) FY 2024

Object of Expenditure % Amount

Gross Annual Budget per 2024 NEP (National Expenditure Program) P 452,000.00
Maintenance & Other Operating Expenses
Traveling Expenses - Local 7.96% P 36,000.00
Training & Seminars Expenses (GAD, INSET, Cultural Activities) 4.65% 21,000.00
Office Supplies Expenses (Classroom Teaching Materials) 38.87% 175,676.23
Medical, Dental & Laboratory Expenses 0.14% 611.52
Semi-Expendable Machinery and Equipment Expenses 11.53% 52,112.25
Water Expenses 2.65% 12,000.00
Electricity Expenses 7.96% 36,000.00
Telephone Expenses - Mobile 3.98% 18,000.00
Internet Subscription Expenses 6.11% 27,600.00
Janitorial Services 13.27% 60,000.00
Printing and Publication Expenses 2.88% 13,000.00
TOTAL ANNUAL MOOE BUDGET FY 2024 100.00% P 452,000.00
Prepared by: BENEFICIARIES:
No. of Teachers 11
No. of Classrooms 11
ALLAN T. BABANTO No. of Learners 264
Head Teacher III No. of Non-Teaching Personnel 0
No. of Graduating Learners 33

Certified Appropriation Available: Approved:

MARK LORREN T. TEJANO EDILBERTO L. OPLENARIA, EdD, CESO V

AO V - Budget Officer Schools Division Superintendent