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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"]
["SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES"]
["For Calendar Year 2018"]
[]
["School:","X",null,null,"Allocation:",null,287000]
["District:","X"]
[]
["OBJECT OF EXPENDITURE",null,"UACS CODE",null,"AMOUNT"]
[null,null,null,"Percentage","Per NEP 2018","Actual 2017","Proposed 2018"]
["Traveling Expenses"]
[null,"Traveling Expenses - Local","5-02-01-010-00",3.6842562055198702E-2,{"$f":"$G$11*D17","v":10573.815309842028}]
["Training and Scholarship Expenses"]
[null,"Training Expenses","5-02-02-010-00",7.9152924839437602E-2,{"$f":"$G$11*D19","v":22716.889428918592}]
[null,"ICT Training Expenses","5-02-02-010-01 "]
["Supplies and Materials Expenses"]
[null,"ICT Office Supplies Expenses","5-02-03-010-01",null,null,1]
[null,"Office Supllies Expenses","5-02-03-010-00",0.37762541225481699,{"$f":"$G$11*D23","v":108378.49331713248}]
[null,"Accountable Forms Expenses","5-02-03-020-00",null,{"$f":"$G$11*D24","v":0}]
[null,"Food Supplies Expenses","5-02-03-050-00"]
[null,"Drugs and Medicines Expenses","5-02-03-070-00",3.2589828154834202E-2,{"$f":"$G$11*D26","v":9353.2806804374159}]
[null,"Medical, Dental and Laboratory Supplies Expenses","5-02-03-080-00"]
[null,"Fuel, Oil and Lubricants Expenses","5-02-03-090-00",1.17167158479431E-3,{"$f":"$G$11*D28","v":336.26974483596695}]
[null,"Semi-Expendable Machinery Expenses","5-02-03-210-01"]
[null,"Semi-Expendable Office Equipment Expenses","5-02-03-210-02"]
[null,"Semi-Expendable ICT Equipment Expenses","5-02-03-210-03"]
[null,"Semi-Expendable Printing Equipment Expenses","5-02-03-210-11"]
[null,"Semi-Expendable Sports Equipment Expenses","5-02-03-210-12"]
[null,"Semi-Expendable Furniture and Fixtures Expenses","5-02-03-220-01"]
[null,"Semi-Expendable Other Machinery and Equipment","5-02-03-210-99"]
[null,"Other Supplies Expenses","5-02-03-990-00",6.6134351675056394E-2,{"$f":"$G$11*D36","v":18980.558930741186}]
["Utility Expenses"]
[null,"Water Expenses","5-02-04-010-00",2.4822079500086799E-2,{"$f":"$G$11*D38","v":7123.9368165249116}]
[null,"Electricity Expenses","5-02-04-020-00",5.63270265578893E-2,{"$f":"$G$11*D39","v":16165.856622114228}]
["Communication Expenses"]
[null,"Postage and Courier Services","5-02-05-010-00",null,{"$f":"$G$11*D41","v":0}]
[null,"Telephone Expenses-Mobile","5-02-05-020-00",1.30185731643812E-2,{"$f":"$G$11*D42","v":3736.3304981774045}]
[null,"Telephone Expenses-Landline","5-02-05-020-02",1.9441069258809202E-2,{"$f":"$G$11*D43","v":5579.5868772782405}]
[null,"Internet Expenses","5-02-05-030-00",0.13331018920326301,{"$f":"$G$11*D44","v":38260.024301336482}]
["General Services"]
[null,"Janitorial Services","5-02-12-020-00",1.6012844992188899E-2,{"$f":"$G$11*D46","v":4595.6865127582141}]
[null,"Security Services","5-02-12-030-00",4.1051900711682E-2,{"$f":"$G$11*D47","v":11781.895504252734}]
["Repairs and Maintenance"]
[null,"Repairs and Maintenance-Buildings and Other Structures",null,null,{"$f":"$G$11*D49","v":0}]
[null,"     Repairs and Maintenance- Buildings","5-02-13-040-01",null,0]
[null,"      Repairs and Maintenance-School Buildings","5-02-13-040-02",7.7417115084186805E-2,22218.712029161612]
[null,"Repairs and Maintenance-Machinery and Equipment",null,null,0]
[null,"    Repairs and Maintenance- Machinery","5-02-13-050-01",null,0]
[null,"    Repairs and Maintenance- Office Equipment","5-02-13-050-02",5.9451484117340704E-3,1706.2575941676782]
[null,"    Repairs and Maintenance- ICT Equipment","5-02-13-050-03",2.6037146328762402E-3,747.26609963548094]
[null,"    Repairs and Maintenance- Printing Equipment","5-02-13-050-12"]
[null,"Repairs and Maintenance - Furniture and Fixtures","5-02-13-070-00",1.82260024301337E-3,{"$f":"$G$11*D57","v":523.08626974483718}]
["Taxes, Insurance Premiums and Other Fees"]
[null,"Fidelity Bond Premiums","5-02-15-020-00",7.5941676792223604E-3,{"$f":"$G$11*D59","v":2179.5261239368174}]
["Labor and Wages"]
[null,"Labor and Wages","5-02-16-010-00",2.6037146328762399E-4,{"$f":"$G$11*D61","v":74.726609963548086}]
["Other Maintenance and Operating Expenses"]
[null,"Printing and Publication Expenses","5-02-99-020-00",6.8564485332407599E-3,{"$f":"$G$11*D63","v":1967.8007290400981}]
[null,"Subscriptions Expenses","5-02-99-070-00",null,{"$f":"$G$11*D64","v":0}]
["GRAND TOTAL",null,null,{"$f":"SUM(D17:D64)","v":0.99999999999999989},{"$f":"SUM(E17:E64)","v":287000},{"$f":"SUM(F17:F64)","v":1},{"$f":"SUM(G16:G64)","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,"REBONFAMIL R. BAGUIO"]
[null,"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"]
["SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES"]
["For Calendar Year 2018"]
[]
["School:","S",null,"Allocation:",null,90]
["District:","S"]
[]
["OBJECT OF EXPENDITURE",null,"UACS CODE","AMOUNT"]
[null,null,null,"Per NEP 2018","Actual 2017","Proposed 2018"]
["Traveling Expenses"]
[null,"Traveling Expenses - Local","5-02-01-010-00"]
["Training and Scholarship Expenses"]
[null,"Training Expenses","5-02-02-010-00"]
[null,"ICT Training Expenses","5-02-02-010-01 "]
["Supplies and Materials Expenses"]
[null,"ICT Office Supplies Expenses","5-02-03-010-01"]
[null,"Office Supllies Expenses","5-02-03-010-00"]
[null,"Accountable Forms Expenses","5-02-03-020-00"]
[null,"Food Supplies Expenses","5-02-03-050-00"]
[null,"Drugs and Medicines Expenses","5-02-03-070-00"]
[null,"Medical, Dental and Laboratory Supplies Expenses","5-02-03-080-00"]
[null,"Fuel, Oil and Lubricants Expenses","5-02-03-090-00"]
[null,"Semi-Expendable Machinery Expenses","5-02-03-210-01"]
[null,"Semi-Expendable Office Equipment Expenses","5-02-03-210-02"]
[null,"Semi-Expendable ICT Equipment Expenses","5-02-03-210-03"]
[null,"Semi-Expendable Printing Equipment Expenses","5-02-03-210-11"]
[null,"Semi-Expendable Sports Equipment Expenses","5-02-03-210-12"]
[null,"Semi-Expendable Furniture and Fixtures Expenses","5-02-03-220-01"]
[null,"Semi-Expendable Other Machinery and Equipment","5-02-03-210-99"]
[null,"Other Supplies Expenses","5-02-03-990-00"]
["Utility Expenses"]
[null,"Water Expenses","5-02-04-010-00"]
[null,"Electricity Expenses","5-02-04-020-00"]
["Communication Expenses"]
[null,"Postage and Courier Services","5-02-05-010-00"]
[null,"Telephone Expenses-Mobile","5-02-05-020-00"]
[null,"Telephone Expenses-Landline","5-02-05-020-02"]
[null,"Internet Expenses","5-02-05-030-00"]
["General Services"]
[null,"Janitorial Services","5-02-12-020-00"]
[null,"Security Services","5-02-12-030-00"]
["Repairs and Maintenance"]
[null,"Repairs and Maintenance-Buildings and Other Structures"]
[null,"     Repairs and Maintenance- Buildings","5-02-13-040-01"]
[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"]
[null,"    Repairs and Maintenance- ICT Equipment","5-02-13-050-03"]
[null,"    Repairs and Maintenance- Printing Equipment","5-02-13-050-12"]
[null,"Repairs and Maintenance - Furniture and Fixtures","5-02-13-070-00"]
["Taxes, Insurance Premiums and Other Fees"]
[null,"Fidelity Bond Premiums","5-02-15-020-00"]
["Labor and Wages"]
[null,"Labor and Wages","5-02-16-010-00"]
["Other Maintenance and Operating Expenses"]
[null,"Printing and Publication Expenses","5-02-99-020-00"]
[null,"Subscriptions Expenses","5-02-99-070-00"]
["GRAND TOTAL",null,null,{"$f":"SUM(D17:D64)","v":0},{"$f":"SUM(E17:E64)","v":0},{"$f":"SUM(F16:F64)","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,"REBONFAMIL R. BAGUIO"]
[null,"Schools Division Superintendent"]