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    Mooe Allocation Based On Nep C.Y. 2022: District 9 Poloyagan Integrated School

    Uploaded by

    LALAINE BONILLA
    The document is a budget allocation for Poloyagan Integrated School in District 9 for the 2022 calendar year. It allocates a total annual budget of 361,000 pesos across various programs, projects, activities and expenses. The largest allocations are 75,810 pesos for office supplies, 40,000 pesos for teachers' supplies, 36,000 pesos for electricity, 24,000 pesos for security services and 24,000 pesos for general other services. The budget is broken down into monthly allocations of 30,000 pesos.

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    Mooe Allocation Based On Nep C.Y. 2022: District 9 Poloyagan Integrated School

    Uploaded by

    LALAINE BONILLA
    23 views2 pages
    The document is a budget allocation for Poloyagan Integrated School in District 9 for the 2022 calendar year. It allocates a total annual budget of 361,000 pesos across various programs, projects, activities and expenses. The largest allocations are 75,810 pesos for office supplies, 40,000 pesos for teachers' supplies, 36,000 pesos for electricity, 24,000 pesos for security services and 24,000 pesos for general other services. The budget is broken down into monthly allocations of 30,000 pesos.

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    Original Title

    MOOE-ALLOCATION-BASED-ON-NEP-C.Y.-2022

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    The document is a budget allocation for Poloyagan Integrated School in District 9 for the 2022 calendar year. It allocates a total annual budget of 361,000 pesos across various programs, projects, activities and expenses. The largest allocations are 75,810 pesos for office supplies, 40,000 pesos for teachers' supplies, 36,000 pesos for electricity, 24,000 pesos for security services and 24,000 pesos for general other services. The budget is broken down into monthly allocations of 30,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    23 views2 pages

    Mooe Allocation Based On Nep C.Y. 2022: District 9 Poloyagan Integrated School

    Uploaded by

    LALAINE BONILLA
    The document is a budget allocation for Poloyagan Integrated School in District 9 for the 2022 calendar year. It allocates a total annual budget of 361,000 pesos across various programs, projects, activities and expenses. The largest allocations are 75,810 pesos for office supplies, 40,000 pesos for teachers' supplies, 36,000 pesos for electricity, 24,000 pesos for security services and 24,000 pesos for general other services. The budget is broken down into monthly allocations of 30,000 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    POLOYAGAN INTEGRATED SCHOOL

    District 9
    MOOE ALLOCATION BASED ON NEP C.Y. 2022

    AIP Programs/ Projects/ Training &


    Page Travelling Office Supplies Other Supplies & Water Electricity Postage &
    Activities Annual Budget
    Expenses (Local)
    Scholarship
    Expenses Materials Expenses Expenses Courier
    Expenses

    361,000.00

    1 Test Materials, Kailangan Ko 15,000.00 15,000


    2 School Supplies for Happy Learners 20,000.00 20,000.00
    4-5 Children's Comfort Project (GAD) 18,050.00 18,050
    6 Ligtas na Paaralan Project 5,800.00

    7-8 Maganda at Kaaya-ayang Paaralan 20,490.00

    9-10 School Garden 3,000.00

    11 Fix & Repair 5,000.00

    12-13 Guwardiya sa Paaralan ( Watchman) 24,000.00

    14 Tulong sa Paaralan ( Utility) 24,000.00

    15-16 Electricity 36,000.00 36,000.00


    17 Water Consumption 12,000.00 12,000.00
    18 Internet Connectivity 3,000.00

    19 Project I Support You 5,000.00 5,000


    21 Rewards & Awards 15,000.00 15,000
    23 Proj. I am Ready ( DRRM ) 4,000.00 4,000
    24 Sagot Ko, Training Mo 8,000.00 8,000
    25 Teachers' Supplies 40,000.00 40,000.00
    26 Office Supplies 75,810.00 75810.00
    27 Travel 4,800.00 4800.00
    28 Repair of Computer units 4,000.00 4,000
    29 Miscellaneous 18,050.00

    TOTAL 361,000 4,800 8,000.00 75,810.00 121,050.00 12,000.00 36,000.00 0.00


    Monthly MOOE ---------------- 30,000.00
    Annual MOOE ------------------ 361,000.00

    Prepared By:

    LALAINE R. BONILLA
    School Principal
    Date Submitted: December 13, 2021
    TED SCHOOL
    NEP C.Y. 2022

    Internet
    Security Repair & Fidelity Bond Representation
    Subscription
    Services Maintenance Premium Expenses
    Other General services Total
    Expenses

    5,800.00
    20,490.00
    3,000.00
    5,000.00
    24,000.00
    24,000.00

    3,000.00

    18,050.00
    3,000.00 24,000.00 34,290.00 0.00 18,050.00 24,000.00 361,000.00

    Noted by:

    BERNARDINO E. ALVIAR JR., LLB


    Public Schools District Supervisor, District 9
    Date Received: December 13, 2021

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