Republic of the Philippines

Department of Education
Region V
Division Of Albay
Ligñon Hill, Bogtong, Legazpi City

ObR No.
OBLIGATION REQUEST
Payee Acct. 2782-1049-29 Date:
Acct Name: SAN PABLO NATIONAL HIGH SCHOOL
SCHOOL-MOOE
Accountable Person:
LENY O. BORAGAY
Organization Code:
Office SAN PABLO NATIONAL HIGH SCHOOL
70010805001
Location Code:
Address San Pablo Bacacay Albay
50506046

Responsibility MFO / Object

PARTICULARS AMOUNT
Center PAP Code

Fund Source: 5020101000 7,000.00

101101 TO CASH ADVANCE MOOE JANUARY 2017 5020301000 15,408.00
IN THE AMOUNT OF FORTY-TWO 5029902000 4,750.00
101407 THOUSAND EIGTH HUNDRED 5020402000 2,500
THIRTY-THREE PESOS ONLY XXX 5020201000 5,000.00
104102 5021299000 6,975.00
5020401000 700.00
5020502000 500

TOTAL 42,833.00

A. Certified: B. Certified:

Allotment available and obligated for the purpose as

Charges to appropriation/Allotment necessary, indicated above
lawful and under my direct supervision

Supporting documents valid, proper and legal

ALBERT B. BONAGUA
Asst. Schools Division Superintendent Budget Officer - Designate
 Republic of the Philippines
Department of Education
Region V (Bicol)
Schools Division Office of Albay
LACAG NATIONAL HIGH SCHOOL

MONTHLY DISBURSEMENT PROGRAM

CY 2015

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

GRAND
PARTICULARS JAN FEB MAR TOTAL APRIL MAY JUNE TOTAL JULY AUG SEPT TOTAL OCT NOV DEC TOTAL
TOTAL

NET EXPENSES 48 000.00 4, 000 4, 000 4, 000 12,000.00 4, 000 4, 000 4, 000 12,000.00 4, 000 4, 000 4, 000 12,000.00 4, 000 4, 000 4, 000 8, 000.00

Prepared by: Approved:

SHIRLEY D. SATUITO BEBIANO I. SENTILLAS

Principal I Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region V (Bicol)
Schools Division Office of Albay
LACAG NATIONAL HIGH SCHOOL

ANNUAL PROCUREMENT PROGRAM

CY 2015-SUPPLEMENTARY

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER

ARTICLES UNIT QTY. AMOUNT TOTAL QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT QTY. AMOUNT

Internet
48, 000.00 12, 000.00 12, 000.00 12, 000.00 12, 000.00
Connectivity

Prepared by: Approved:

SHIRLEY D. SATUITO BEBIANO I. SENTILLAS

Principal I Schools Division Superintendent
 Republic of the Philippines
Department of Education
Region V (Bicol)
Schools Division Office of Albay
LACAG NATIONAL HIGH SCHOOL

SUPPLEMENTAL WORK AND FINANCIAL PLAN

TARGET PROPOSED SCHEDULED UNIT OF MEASURE/ PHYSICAL ESTIMATED SOURCE OF KEY PERSONS
OBJECTIVES OUTPUTS ACTIVITIES TIMEFRAME PERFORMANCE TARGET EXPENDITURES COST FUND INVOLVED
INDICATOR

For Internet Teachers/ Jan. to Dec. DepEd Teachers/

Connectivity Students Payments 2015 Amount 12 Bills 48, 000.00 Computerization Students
Program/MOOE

Prepared by: Approved:

SHIRLEY D. SATUITO BEBIANO I. SENTILLAS

Principal I Schools Division Superintendent