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{"sheet":"ELEM","index":0,"n_rows":78,"n_cols":7,"rows_kept":78,"cut":false,"hidden":false,"merged":[[73,1,73,6],[76,1,76,6],[77,1,77,6],[60,0,60,2],[14,0,14,1],[16,0,16,1],[18,0,18,1],[24,0,24,1],[27,0,27,1],[31,0,31,1],[33,0,33,1],[36,0,36,1],[47,0,47,1],[49,0,49,1],[53,0,53,1],[55,0,55,1],[6,0,6,6],[7,0,7,6],[12,0,13,1],[12,2,13,2],[12,4,12,6],[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,4,6]]}
["DEPARTMENT OF EDUCATION"]
["Region X– Northern Mindanao"]
["DIVISION OF MALAYBALAY CITY"]
["Sayre Highway, Purok 6, Casisang, "]
["Malaybalay City, Bukidnon"]
[]
["SCHOOL OPERATING BUDGET"]
["For Calendar Year 2017"]
[]
["School:",null,null,null,"Allocation:",null,189000]
["District:"]
[]
["OBJECT OF EXPENDITURE",null,"UACS CODE",null,"AMOUNT"]
[null,null,null,"Percentage","Per NEP 2017","Actual 2016","Proposed Realignment"]
["Traveling Expenses"]
[null,"Traveling Expenses - Local","5-02-01-010-00",4.2509999999999999E-2,{"$f":"$G$10*D16","v":8034.3899999999994}]
["Training and Scholarship Expenses"]
[null,"Training Expenses","5-02-02-010-00",9.1329999999999995E-2,{"$f":"$G$10*D18","v":17261.37}]
["Supplies and Materials Expenses"]
[null,"Office Supllies Expenses","5-02-03-010-00",0.43580000000000002,82366.2]
[null,"Accountable Forms Expenses","5-02-03-020-00",null,0]
[null,"Drugs and Medicines Expenses","5-02-03-070-00",3.7620000000000001E-2,7110.18]
[null,"Fuel, Oil and Lubricants Expenses","5-02-03-090-00",1.34E-3,253.26000000000002]
[null,"Other Supplies Expenses","5-02-03-990-00",6.4560000000000006E-2,12201.840000000002]
["Utility Expenses"]
[null,"Water Expenses","5-02-04-010-00",2.8629999999999999E-2,5411.07]
[null,"Electricity Expenses","5-02-04-020-00",6.497E-2,12279.33]
["Communication Expenses"]
[null,"Postage and Courier Services","5-02-05-010-00",null,0]
[null,"Telephone Expenses","5-02-05-020-00",1.5010000000000001E-2,2836.8900000000003]
[null,"Internet Expenses","5-02-05-030-00",2.2409999999999999E-2,4235.49]
["Professional Services"]
[null,"Auditing Services","5-02-11-020-00",null,0]
["General Services"]
[null,"Janitorial Services","5-02-12-020-00",1.8450000000000001E-2,3487.05]
[null,"Security Services","5-02-12-030-00",4.7390000000000002E-2,8956.7100000000009]
["Repairs and Maintenance"]
[null,"Repairs and Maintenance-Buildings and Other Structures",null,null,0]
[null,"     Repairs and Maintenance- Buildings","5-02-13-040-01",null,0]
[null,"      Repairs and Maintenance-School Buildings","5-02-13-040-02",8.9330000000000007E-2,16883.370000000003]
[null,"Repairs and Maintenance-Machinery and Equipment",null,null,0]
[null,"    Repairs and Maintenance- Machinery","5-02-13-050-01",null,0]
[null,"    Repairs and Maintenance- Office Equipment","5-02-13-050-02",6.8399999999999997E-3,1292.76]
[null,"    Repairs and Maintenance- ICT Equipment","5-02-13-050-03",2.98E-3,563.22]
[null,"Repairs and Maintenance -Transportation Equipment",null,null,0]
[null,"     Repairs and Maintenance- Motor Vehicles","5-02-13-060-01",null,0]
[null,"Repairs and Maintenance - Furniture and Fixtures","5-02-13-070-00",2.1099999999999999E-3,398.78999999999996]
["Financial Assistance/Subsidy"]
[null,"Subsidy to National Government Agencies","5-02-14-010-00",null,0]
["Taxes, Insurance Premiums and Other Fees"]
[null,"Taxes, Duties and Licenses","5-02-15-010-00",null,0]
[null,"Fidelity Bond Premiums","5-02-15-020-00",8.7399999999999995E-3,1651.86]
[null,"Insurance Expenses","5-02-15-030-00",null,0]
["Labor and Wages"]
[null,"Labor and Wages","5-02-16-010-00",3.1E-4,58.59]
["Other Maintenance and Operating Expenses"]
[null,"Advertising Expenses","5-02-99-010-00",null,0]
[null,"Printing and Publication Expenses","5-02-99-020-00",7.92E-3,1496.8799999999999]
[null,"Subscriptions Expenses","5-02-99-070-00",null,0]
[null,"Other Maintenance and Operating Expenses","5-02-99-990-00",1.175E-2,2220.75]
["GRAND TOTAL",null,null,{"$f":"SUM(D16:D60)","v":1},{"$f":"SUM(E16:E60)","v":188999.99999999994},{"$f":"SUM(F16:F60)","v":0},{"$f":"SUM(G15:G60)","v":0}]
[]
[null,"Prepared by:"]
[]
[null,"sd"]
[null,"SCHOOL HEAD"]
[]
[null,"Certified Allotment Available:"]
[]
[]
[null,"SIBYL L. MAPUTI"]
[null,"Administrative Officer V"]
[]
[null,"APPROVED:"]
[]
[]
[null,"EDILBERTO L. OPLENARIA, CESO VI"]
[null,"OIC-Schools Division Superintendent"]

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["DEPARTMENT OF EDUCATION"]
["Region X– Northern Mindanao"]
["DIVISION OF MALAYBALAY CITY"]
["Sayre Highway, Purok 6, Casisang, "]
["Malaybalay City, Bukidnon"]
[]
["SCHOOL OPERATING BUDGET"]
["For Calendar Year 2017"]
[]
["School:","Kalasungay National High School",null,"Allocation:",null,328000]
["District:",1]
[]
["OBJECT OF EXPENDITURE",null,"UACS CODE","AMOUNT"]
[null,null,null,"Per NEP 2017","Actual 2016","Proposed Realignment"]
["Traveling Expenses"]
[null,"Traveling Expenses - Local","5-02-01-010-00",17000,15000,17000]
["Training and Scholarship Expenses"]
[null,"Training Expenses","5-02-02-010-00",37000,30000,30000]
["Supplies and Materials Expenses"]
[null,"Office Supllies Expenses","5-02-03-010-00",71000,50000,50000]
[null,"Accountable Forms Expenses","5-02-03-020-00"]
[null,"Drugs and Medicines Expenses","5-02-03-070-00",7000,4000,5000]
[null,"Fuel, Oil and Lubricants Expenses","5-02-03-090-00"]
[null,"Other Supplies Expenses","5-02-03-990-00",41000,37000,20012]
["Utility Expenses"]
[null,"Water Expenses","5-02-04-010-00",23000,15000,23000]
[null,"Electricity Expenses","5-02-04-020-00",23000,15000,23000]
["Communication Expenses"]
[null,"Postage and Courier Services","5-02-05-010-00",null,500,500]
[null,"Telephone Expenses","5-02-05-020-00",7000,6000,6000]
[null,"Internet Expenses","5-02-05-030-00",18000,null,11988]
["Professional Services"]
[null,"Auditing Services","5-02-11-020-00"]
["General Services"]
[null,"Janitorial Services","5-02-12-020-00",null,12000,12000]
[null,"Security Services","5-02-12-030-00",46000,36000,72000]
["Repairs and Maintenance"]
[null,"Repairs and Maintenance-Buildings and Other Structures"]
[null,"     Repairs and Maintenance- Buildings","5-02-13-040-01",29000,25000,25000]
[null,"      Repairs and Maintenance-School Buildings","5-02-13-040-02"]
[null,"Repairs and Maintenance-Machinery and Equipment"]
[null,"    Repairs and Maintenance- Machinery","5-02-13-050-01"]
[null,"    Repairs and Maintenance- Office Equipment","5-02-13-050-02",6000,null,4000]
[null,"    Repairs and Maintenance- ICT Equipment","5-02-13-050-03",null,null,3500]
[null,"Repairs and Maintenance -Transportation Equipment"]
[null,"     Repairs and Maintenance- Motor Vehicles","5-02-13-060-01"]
[null,"Repairs and Maintenance - Furniture and Fixtures","5-02-13-070-00"]
["Financial Assistance/Subsidy"]
[null,"Subsidy to National Government Agencies","5-02-14-010-00"]
["Taxes, Insurance Premiums and Other Fees"]
[null,"Taxes, Duties and Licenses","5-02-15-010-00"]
[null,"Fidelity Bond Premiums","5-02-15-020-00",2000,3000,3000]
[null,"Insurance Expenses","5-02-15-030-00"]
["Labor and Wages"]
[null,"Labor and Wages","5-02-16-010-00"]
["Other Maintenance and Operating Expenses"]
[null,"Advertising Expenses","5-02-99-010-00",1000,null,1000]
[null,"Printing and Publication Expenses","5-02-99-020-00",null,16000,16000]
[null,"Subscriptions Expenses","5-02-99-070-00"]
[null,"Other Maintenance and Operating Expenses","5-02-99-990-00",null,10000,5000]
["GRAND TOTAL",null,null,{"$f":"SUM(D16:D60)","v":328000},{"$f":"SUM(E16:E60)","v":274500},{"$f":"SUM(F15:F60)","v":328000}]
[]
[null,"Prepared by:"]
[]
[]
[null,"SCHOOL HEAD"]
[]
[null,"Certified Allotment Available:"]
[]
[]
[null,"SIBYL L. MAPUTI"]
[null,"Administrative Officer V"]
[]
[null,"APPROVED:"]
[]
[]
[null,"EDILBERTO L. OPLENARIA, CESO VI"]
[null,"OIC-Schools Division Superintendent"]