ANNUAL SCHOOL BUDGET

Calendar Year 2019

School : SAMPLE SCHOOL

District:
Annual School MOOE Allocation: EIGHT HUNDRED NINETY FOUR THOUSAND PESOS ( 894,000.00)

Account Title Account Code Total Program

Traveling Expenses-Local 5020101000 100,000.00

Training Expenses 5020201000 40,000.00
Office Supplies Expenses 5020301000 91,991.00
Accountable Forms Expenses 5020302000 2,000.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 8,000.00
Fuel, Oil and Lubricants Expenses 5020309000 18,000.00
Semi-Expendable Machinery and Equipment Expenses-Office
Equipment 5020321002 23,750.00
Semi-Expendable Machinery and Equipment Expenses-ICT Equipment
5020321003 15,700.00
Semi-Expendable Machinery and Equipment Expenses-Sports
Equipment 5020321012 18,000.00
Utility Expense - Water Expenses 5020401000 110,000.00
Utility Expenses - Electricity Expenses 5020402000 150,000.00
Communication Exp. -Tel. Expenses - Mobile 5020502001 8,845.00
Communication Exp. -Internet Subscription Expenses 5020503000 16,416.00
Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses 5020504000 4,170.00
Gen. Services -Other General Services 5021299000 15,800.00
Repairs and Maintenance-School Buildings 5021304002 50,000.00
Fidelity Bond Premiums 5021502000 28,422.00
Printing and Publication Expenses 5029902000 80,000.00
Other Maintenance and Operating Expenses 5029999002 -
*Palaro 76,106.00
*Graduation 36,800.00
Interest Expenses 5030102000
Total 894,000.00

Prepared by:

Juan de la Cruz Approved

School Head
Julius Caesar
Schools Division Superintendent

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 ANNUAL SCHOOL BUDGET
Calendar Year 2019

School :
District:
Annual School MOOE Allocation: EIGHT HUNDRED NINETY FOUR THOUSAND PESOS ( 894,000.00)

Account Title Account Code Total Program

Traveling Expenses-Local 5020101000

Training Expenses 5020201000
Office Supplies Expenses 5020301000
Accountable Forms Expenses 5020302000
Non-Accountable Forms Expenses 5020303000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Semi-Expendable Machinery and Equipment Expenses-Office
Equipment 5020321002
Semi-Expendable Machinery and Equipment Expenses-Printing
Equipment 5020321011
Semi-Expendable Machinery and Equipment Expenses-Sports
Equipment 5020321012
Utility Expense - Water Expenses 5020401000
Utility Expenses - Electricity Expenses 5020402000
Communication Exp. - Postage and Courier Expenses 5020501000
Communication Exp. -Tel. Expenses - Mobile 5020502001
Communication Exp. -Internet Subscription Expenses 5020503000
Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses 5020504000
Gen. Services - Janitorial Services 5021202000
Gen. Services -Security Services 5021203000
Gen. Services -Other General Services 5021299000
Repairs and Maintenance-School Buildings 5021304002
Fidelity Bond Premiums 5021502000
Printing and Publication Expenses 5029902000
Other Maintenance and Operating Expenses 5029999002
*Palaro
*Graduation
Interest Expenses 5030102000
Total

Prepared by:

Approved
School Head

Schools Division Superintendent

 930.00

700
735
8820

346.5
4158

1298
1362.9