Republic of the Philippines

Department of Education
Region VIII
ORMOC CITY DIVISION
Ormoc City
_______________________________________________________________________________________

Enclosure No. 1
MONTHLY MOOE REPORT OF UTILIZATION
For the Month of AUGUST-DECEMBER 2021

Name of School VALENCIA NATIONAL HIGH SCHOOL

District VI
Division ORMOC CITY DIVISION
Amount of School MOOE Received Php 970,138.00
Date Received November 11, 2021
Date Liquidated December 06, 2021 (Fully Liquidated)

Activities Undertaken Amount Utilization Remarks

Office/School Supplies For school and office use

Water Water Expenses
Training Expenses 4,000.00 RECS
Mobile Load 1,000.00 Monthly communication allowance (Dec 2021)
Internet 3,000.00 Internet Subscriptions
Security Services For the month of October 2021
Salary for the month of Nov-Dec 2021 of two (2) utilities of
Janitorial 20,032.00
VNHS
Construction Materials For Gulayan Sa Paaralan
Mailing of SF-10 Mailing of School Form 10
Plumbing Materials For handwashing and pipeline repairment
Instructional Materials 78,950.00 Instructional Materials for RAC (DomRAC) Servicing
Labor Labor for Fabrication at Steel Cover for Pathway
Printer For school use
Labor For construction of handwashing area
Tarpaulin Printing & School ID Turn Over & ID for students
Fare 300.00 Fare for transporting of school supplies,paints

TOTAL: 518,985.30 Partially Liquidated

Prepared by:

ERMA E. ABAÑO
ADAS-II

Certified Correct:

LENGIE S. DALUPAN
School Principal II
 Republic of the Philippines
Department of Education
Region VIII
ORMOC CITY DIVISION
Ormoc City
_________________________________________________________________________________________

Enclosure No. 1

MONTHLY MOOE REPORT OF UTILIZATION

For the Month of JUNE 2020

Name of School VALENCIA NATIONAL HIGH SCHOOL

District VI
Division ORMOC CITY DIVISION
Amount of School MOOE Received Php 540,000.00
Date Received June 25, 2020
Date Liquidated September 01, 2020

Activities Undertaken Amount Utilization Remarks

Binding Machine 3,500.00 For school/office use (for reports)

Printing 28,000.00 Printing of modules
Printing 15,000.00 Printing of modules
Mobile Load 550.00 For the month of August 2020
Printing 16,800.00 VNHS Personnel ID w/ sling

Printer 12,995.00 For office use

Bond Paper 10,500.00 For reproduction of modules

CPU 13,700.00 Registrar’s Office use
Monitor 3,150.00 Registrar’s Office use
Bond Paper & Ink 35,100.00 For reproduction of modules
Electricity 17,004.45 Electricity for the month of August 2020
Fare 20.00 Fare for paying electricity
Security 24,000.00 Security Services for the month of August 2020

TOTAL: 180,319.45 FULL

Prepared by:
 ERMA E. ABAÑO CHARIS MAY C. BRAGAS
ADAS-II ADAS-II

Certified Correct:

GRACE L. ACOJEDO
School Head

Region VIII
ORMOC CITY DIVISION
Ormoc City
_________________________________________________________________________________________
Enclosure No. 1
MONTHLY MOOE REPORT OF UTILIZATION
For the Month of APRIL 2020

Name of School VALENCIA NATIONAL HIGH SCHOOL

District VI
Division ORMOC CITY DIVISION
Amount of School MOOE Received Php 540,000.00
Date Received June 25, 2020
Date Liquidated August 25, 2020
 Activities Undertaken Amount Utilization Remarks
Mobile Load 240.00 Monthly communication allowance (Aug 2020)
Printer 19,180.00 For reproduction of modules
Fare 180.00 Fare for puchasing printer
Printer 11,900.00 For reproduction of modules
School Supplies 45,750.00 For modules
School Supplies 2,882.00 School and office use
Fare 300.00 Fare for purchasing bond paper & other supplies
Bond Paper 2,200.00 For office use
Fare 160.00 Fare for purchasing bond paper
Internet 3,000.00 For the Month of July 2020
Printer 23,975.00 For reproduction of modules
Fare 180.00 Fare for puchasing printer
Electrical Materials 803.00 For electrical repair
Electrical Materials 1,000.00 For electrical repair
Electrical Materials 1,065.25 For electrical repair
Paint Materials 2,755.00 Repainting of wall
Water Supply Materials 150.00 Repair of Water System
Water Supply Materials 340.00 Repair of Water System
Water Supply Materials 150.00 Repair of Water System
Ink 21,800.00 For reproduction of modules
Alcohol & Shield 2,750.00 For teachers
School Supplies 4,576.25 School and office use
Fare 200.00 Fare for purchasing school supplies
Electrical Materials 819.00 For electrical repair
Water Supply Materials 717.00 Repair of Water System
Materials for Handwashing Area 175.00 Handwashing Area
Materials for Handwashing Area 1,801.21 Handwashing Area
TOTAL: 180,305.71 Partial
Prepared by:
ERMA E. ABAÑO CHARIS MAY C. BRAGAS
ADAS-II ADAS-II

Certified Correct:

GRACE L. ACOJEDO
School Head