Republic of the Philippines

Department of Education
Region VI-Western Visayas
SCHOOLS DIVISION OF HIMAMAYLAN CITY
DISTRICT OF HIMAMAYLAN I
School: SIG-ANG ELEMENTARY SCHOOL
District: Himamaylan I
ANNUAL MOOE PERCENTAGE DISTRIBUTION
CALENDAR YEAR 2019
AMOUNT OF BUDGET: Php 213,000.00
Less 5% tax : Php 10,650.00
NET AMOUNT OF BUDGET : Php 202,350.00
NATIONAL EXPENDITURE PROGRAM (NEP) RE-ALIGNED PERCENTAGE DISTRIBUTION
CODE DESCRIPTION PERCENTAGE AMOUNT CODE DESCRIPTION PERCENTAGE AMOUNT
5020101000 Traveling Expenses 23.69 % 50,459.70 5020101000 Traveling Expenses 5.00% 10,650.00
5020201002 Training Expenses 19.68 % 41,918.40 5020201002 Training Expenses 18.00% 38,340.00
5020301002 Office Supplies Expenses 17.8 % 37,914.00 5020301002 Office Supplies Expenses 17.00% 36,210.00
5020309000 Fuel, Oil and Lubricants Expenses 1.20% 2,556.00 5020402000 Electricity Expenses 2.00% 4,260.00
5020401000 Water Expenses 3.70% 7,881.00 5020502002 Landline/ MobileTelephone Expenses 2.50% 5,325.00
5020402000 Electricity Expenses 4.34% 9,244.20 5021304002 Repair & Maintenance - School Buildings 35.00% 74,550.00
5020502002 Landline Expenses 1.85% 3,940.50 5020307000 Drugs & Medicines 5.00% 10,650.00
5020503000 Internet Subscription Expenses 12.95% 27,583.50 5020503000 Internet Subscription Expenses 5.00% 10,650.00
5021304002 School Buildings 14.07% 29,969.10 5021299000 Semi-Expandable Furniture & Fixtures 5.50% 11,715.00
5021502000 Fidelity Bond Premiums 0.24% 511.20 5021299000 Semi-Expandable –Machinery & Equipment 5.00% 10,650.00
5029903000 Representation Expenses 0.16% 340.30
5029904000 Transportation and Delivery Expenses 0.30% 639.00
99.98% 100.00% 213,000.00
Less 5% 10,650.00
202,350.00
SCHOOL PLANNING TEAM
RODNEL A. MONCERA JOVANE C. LIBRON MYLIN G. GARCIA JOSEPHINE LUBRICO ASHLEY A. CELLESA
Teacher-In-Charge Chairman, Education Com. School League President PTA President SPG President
Chairman LGU Representative Teacher Representative Parent Representative Pupil Representative

Noted: Recommending Approval: Approved:

REYNANDO C. JAINGA, MAED BERNIE L. LIBO-ON, Ph.D FELICIANO C. BUENAFE JR. CESO VI
District Supervisor OIC – Assistant Schools Division Superintendent OIC – Schools Division Superintendent