Asb 2019.xlsx
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ANNUAL SCHOOL BUDGET Calendar Year 2019 School : DEL GALLEGO CENTRAL SCHOOL District: DEL GALLEGO Annual School MOOE Allocation: EIGHT HUNDRED NINETY FOUR THOUSAND PESOS ( 894,000.00) Account Title
Account Code
Total Program
Traveling Expenses-Local Training Expenses Office Supplies Expenses Accountable Forms Expenses Medical, Dental and Laboratory Supplies Expenses Fuel, Oil and Lubricants Expenses
5020101000 5020201000 5020301000 5020302000 5020308000 5020309000
100,000.00 40,000.00 91,991.00 2,000.00 8,000.00 18,000.00
Semi-Expendable Machinery and Equipment Expenses-Office Equipment
5020321002
23,750.00
5020321003
15,700.00
5020321012 5020401000 5020402000 5020502001 5020503000 5020504000 5021299000 5021304002 5021502000 5029902000 5029999002
18,000.00 110,000.00 150,000.00 8,845.00 16,416.00 4,170.00 15,800.00 50,000.00 28,422.00 80,000.00 76,106.00 36,800.00
Semi-Expendable Machinery and Equipment Expenses-ICT Equipment Semi-Expendable Machinery and Equipment Expenses-Sports Equipment Utility Expense - Water Expenses Utility Expenses - Electricity Expenses Communication Exp. -Tel. Expenses - Mobile Communication Exp. -Internet Subscription Expenses Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses Gen. Services -Other General Services Repairs and Maintenance-School Buildings Fidelity Bond Premiums Printing and Publication Expenses Other Maintenance and Operating Expenses *Palaro *Graduation Interest Expenses Total
5030102000 894,000.00
Prepared by: GINA T. ALBUERO School Head
Approved CECILLE BERNADETTE P. RIVERA, CESO V Schools Division Superintendent
Page 1 of 3
ANNUAL SCHOOL BUDGET Calendar Year 2019 School : DEL GALLEGO CENTRAL SCHOOL District: DEL GALLEGO Annual School MOOE Allocation: EIGHT HUNDRED NINETY FOUR THOUSAND PESOS ( 894,000.00) Account Title
Account Code
Traveling Expenses-Local Training Expenses Office Supplies Expenses Accountable Forms Expenses Non-Accountable Forms Expenses Medical, Dental and Laboratory Supplies Expenses Fuel, Oil and Lubricants Expenses
5020101000 5020201000 5020301000 5020302000 5020303000 5020308000 5020309000
Semi-Expendable Machinery and Equipment Expenses-Office Equipment
5020321002
Semi-Expendable Machinery and Equipment Expenses-Printing Equipment Semi-Expendable Machinery and Equipment Expenses-Sports Equipment Utility Expense - Water Expenses Utility Expenses - Electricity Expenses Communication Exp. - Postage and Courier Expenses Communication Exp. -Tel. Expenses - Mobile Communication Exp. -Internet Subscription Expenses Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses Gen. Services - Janitorial Services Gen. Services -Security Services Gen. Services -Other General Services Repairs and Maintenance-School Buildings Fidelity Bond Premiums Printing and Publication Expenses Other Maintenance and Operating Expenses *Palaro *Graduation Interest Expenses Total
Total Program
5020321011 5020321012 5020401000 5020402000 5020501000 5020502001 5020503000 5020504000 5021202000 5021203000 5021299000 5021304002 5021502000 5029902000 5029999002
5030102000
Prepared by: GINA T. ALBUERO School Head
Approved CECILLE BERNADETTE P. RIVERA, CESO V Schools Division Superintendent
930.00
700 735 8820 346.5 4158 1298 1362.9
Account Code
Total Program
Traveling Expenses-Local Training Expenses Office Supplies Expenses Accountable Forms Expenses Medical, Dental and Laboratory Supplies Expenses Fuel, Oil and Lubricants Expenses
5020101000 5020201000 5020301000 5020302000 5020308000 5020309000
100,000.00 40,000.00 91,991.00 2,000.00 8,000.00 18,000.00
Semi-Expendable Machinery and Equipment Expenses-Office Equipment
5020321002
23,750.00
5020321003
15,700.00
5020321012 5020401000 5020402000 5020502001 5020503000 5020504000 5021299000 5021304002 5021502000 5029902000 5029999002
18,000.00 110,000.00 150,000.00 8,845.00 16,416.00 4,170.00 15,800.00 50,000.00 28,422.00 80,000.00 76,106.00 36,800.00
Semi-Expendable Machinery and Equipment Expenses-ICT Equipment Semi-Expendable Machinery and Equipment Expenses-Sports Equipment Utility Expense - Water Expenses Utility Expenses - Electricity Expenses Communication Exp. -Tel. Expenses - Mobile Communication Exp. -Internet Subscription Expenses Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses Gen. Services -Other General Services Repairs and Maintenance-School Buildings Fidelity Bond Premiums Printing and Publication Expenses Other Maintenance and Operating Expenses *Palaro *Graduation Interest Expenses Total
5030102000 894,000.00
Prepared by: GINA T. ALBUERO School Head
Approved CECILLE BERNADETTE P. RIVERA, CESO V Schools Division Superintendent
Page 1 of 3
ANNUAL SCHOOL BUDGET Calendar Year 2019 School : DEL GALLEGO CENTRAL SCHOOL District: DEL GALLEGO Annual School MOOE Allocation: EIGHT HUNDRED NINETY FOUR THOUSAND PESOS ( 894,000.00) Account Title
Account Code
Traveling Expenses-Local Training Expenses Office Supplies Expenses Accountable Forms Expenses Non-Accountable Forms Expenses Medical, Dental and Laboratory Supplies Expenses Fuel, Oil and Lubricants Expenses
5020101000 5020201000 5020301000 5020302000 5020303000 5020308000 5020309000
Semi-Expendable Machinery and Equipment Expenses-Office Equipment
5020321002
Semi-Expendable Machinery and Equipment Expenses-Printing Equipment Semi-Expendable Machinery and Equipment Expenses-Sports Equipment Utility Expense - Water Expenses Utility Expenses - Electricity Expenses Communication Exp. - Postage and Courier Expenses Communication Exp. -Tel. Expenses - Mobile Communication Exp. -Internet Subscription Expenses Communication Exp. -Cable, Satellite, Telegraph and Radio Expenses Gen. Services - Janitorial Services Gen. Services -Security Services Gen. Services -Other General Services Repairs and Maintenance-School Buildings Fidelity Bond Premiums Printing and Publication Expenses Other Maintenance and Operating Expenses *Palaro *Graduation Interest Expenses Total
Total Program
5020321011 5020321012 5020401000 5020402000 5020501000 5020502001 5020503000 5020504000 5021202000 5021203000 5021299000 5021304002 5021502000 5029902000 5029999002
5030102000
Prepared by: GINA T. ALBUERO School Head
Approved CECILLE BERNADETTE P. RIVERA, CESO V Schools Division Superintendent
930.00
700 735 8820 346.5 4158 1298 1362.9
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