division of cavite province mooe april

8/13/2019 Division of Cavite Province MOOE APRIL

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Republic of the Philippines

Departmnet of Education

Region IV-A CALABARZON

DIVISION OF CAVITE CITY

No. of MID YEAR BONUS No. of CLOTHING No. of PRRecipients AND CASH GIFT Recipients ALLOWANCE Recipients IN

Division Office 35 May 4, 2005 35 May 10, 2005 36 A

ELEMENTARY SCHOOL

District I

Julian Felipe ES 84 May 4, 2005 84 May 10, 2005 85 M

Sangley ES 23 May 4, 2005 23 May 10, 2005 24 M

Garita ES 21 May 4, 2005 21 May 10, 2005 22 M

Porta Vaga ES 16 May 4, 2005 16 May 10, 2005 17 M

District II

Ladislao Diwa ES 118 May 4, 2005 118 May 10, 2005 115 M

Ovidio dela Rosa ES 29 May 4, 2005 29 May 10, 2005 30 M

District III

Manuel Rojas ES 71 May 4, 2005 71 May 10, 2005 68 M

Sta. Cruz ES 33 May 4, 2005 32 May 10, 2005 35 M

Dalahican ES 29 May 4, 2005 30 May 10, 2005 28 M

San Lorenzo Ruiz ES 16 May 4, 2005 16 May 10, 2005 16 M

Estansuela ES 10 May 4, 2005 10 May 10, 2005 10 MBagumbuhay ES 10 May 4, 2005 10 May 10, 2005 9 M

SECONDARY SCHOOL

Sangley Pt. NHS 11 May 4, 2005 11 May 10, 2005 10 M

STATUS OF RELEASE


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No. of MID YEAR BONUS No. of CLOTHING No. of

Recipients AND CASH GIFT Recipients ALLOWANCE Recipients

Date Paid May 4, 2009 April 1, 2009

Division Office

CAVITE CITY 508 4,747,644.00 507 2,028,000.00 490

SECONDARY SCHOOL

Non F.A.

Sangley Pt. NHS 15 135,862.00 16 64,000.00 16

Grand Total 523 4,883,506.00 523 2,092,000.00 506

Noted: Submitted by:

CRESENCIANA R. FANCUVILLA, Ed.D. MICHELLE A. LU

Officer-in-Charge Accountant

Office of the Schools Div. Superintendent

STATUS OF RELEASE CY 2009


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Region IV-A CALABARZONDIVISION OF CAVITE CITY

STATUS REPORT ON THE RELEASE OF MOOE FUNDS

TO SCHOOLS WITHOUT FISCAL AUTONOMY

AS OF JUNE 2008

Date Check No. School Name of Principal Amount of

Cash AdvanceELEMENTARY

6/5/2008 266204 Julian Felipe ES Jose J. Matias 31,400.00

6/5/2008 266205 Garita ES Ana Marie T. Orquijo 7,700.00

6/5/2008 266206 Sangley ES Rosario M. Panganiban 7,200.00

6/5/2008 266207 Porta Vaga ES Marcela Z. Dela Cruz 5,200.00

6/5/2008 266208 Ladislao Diwa ES Leila M. Brosas 51,000.00

6/5/2008 266209 Ovidio dela Rosa ES Edwina V. Relucano 11,600.00

6/5/2008 266210 Manuel Rojas ES Roberto O. Does 24,900.00

6/5/2008 266211 Sta. Cruz ES Ruperta M. Pinto 12,700.006/5/2008 266212 Dalahican ES Pilita A. Villanueva 12,300.00

6/5/2008 266213 San Lorenzo Ruiz ES Bernadette T. Luna 6,400.00

6/5/2008 266214 Estansuela ES Lydia S. Matro 2,000.00

6/5/2008 266215 B b h ES Ef D J i l 2 000 00


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AS OF SEPTEMBER 2008



Julian Felipe ES Jose J. Matias 0.00


9/10/2008 272203 Sangley ES Rosario M. Panganiban 7,200.00





9/10/2008 272204 Sta. Cruz ES Ruperta M. Pinto 12,700.009/2/2008 266376 Dalahican ES Pilita A. Villanueva 12,300.00


9/2/2008 266379 Estansuela ES Lydia S. Matro 2,000.00

9/2/2008 266378 B b h ES Ef D J i l 2 000 00


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AS OF OCTOBER 2008





Sangley ES Lydia S. Matro -





Sta. Cruz ES Rosario M. Panganiban -10/20/2008 272312 Dalahican ES Pilita A. Villanueva 12,300.00


10/20/2008 272315 Estansuela ES Marissa O. Aguirre 2,000.00

10/20/2008 272314 B b h ES Ef D J i l 2 000 00


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AS OF NOVEMBER to DECEMBER 2008



Julian Felipe ES Jose J. Matias


11/12/2008 272359 Sangley ES Lydia S. Matro 21,600.00



Ovidio dela Rosa ES Edwina V. Relucano


11/12/2008 272361 Sta. Cruz ES Rosario M. Panganiban 38,100.0011/18/2008 272373 Dalahican ES Pilita A. Villanueva 24,600.00



11/12/2008 272363 B b h ES Ef D J i l 4 000 00


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AS OF JANUARY to FEBRUARY 2009













1/14/2009 272501 B b h ES Ef D J i l 4 000 00


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AS OF MARCH to APRIL 2009













3/18/2009 272606 B b h ES Ef D J i l 2 021 75


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STATUS REPORT ON MOOE DOWNLOADED TO SCHOOLS

SY 2008-2009

as of December 31, 2008

Region: IV-A CALABARZON

Division Total Amount of Remarks

School MOOE FY 2008 ELEM SEC

1 CAVITE CITY 1,021,849.77 12 1

Certified Correct: Approved:

MICHELLE A. LUZON CRESENCIANA R. FANCUVILLA

Accountant II Officer-in-Charge

Office of the Schools Div. Superintendent

Number of Recipient Schools


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Department of Education



City of Cavite

STATUS REPORT ON MOOE DOWNLOADED TO SCHOOLS

SY 2008-2009

as of December 31, 2008


Division Total Amount of Remarks

School MOOE FY 2008 ELEM SEC

CAVITE CITY 1,021,849.77 12 1

1 Julian Felipe ES 157,000.00

2 Garita ES 38,500.00

3 Sangley ES 36,000.00

4 Porta Vaga ES 26,000.00

5 Ladislao Diwa ES 255,000.00

6 Ovidio dela Rosa ES 58,000.007 Manuel Rojas ES 124,500.00

8 Sta. Cruz ES 63,500.00

9 Dalahican ES 61,500.00

10 S L R i ES 32 000 00

Number of Recipient Schools


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Division Amount

NCA released by DB

for school operation ES Non IUS/SS ES Non IUS/SS Total

CAVITE CITY 323,000.00 10 1 167,217.50 28,650.00 195,867.50

Prepared by: Approved:

MICHELLE A. LUZON CRESENCIANA R. FANC


Office of the Schools Div. Sup

STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE

TO ELEMENTARY AND NON IUS/SECONDARY SCHOOL

For the month ending May 31, 2009

Number of SchoolsAmount Downloaded


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Division Amount

NCA released by DBfor school operation ES Non IUS/SS ES Non IUS/SS Total

CAVITE CITY 323,000.00 8 1 288,830.75 57,300.00 346,130.75







For the month ending June 30, 2009

Number of Schools Amount Downloaded


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Division Amount


CAVITE CITY 323,000.00 3 0 61,300.00 - 61,300.00








For the month ending July 31, 2009


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Division Amount


CAVITE CITY 261,000.00 0 0 - - -



Accountant II Schools Division Superint



For the month ending August 31, 2009



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Division Amount


CAVITE CITY 261,000.00 1 1 4,400.00 57,300.00 61,700.00




For the month ending September 30, 2009





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Division Amount

NCA released by DB


CAVITE CITY 261,000.00 4 0 113,881.45 - 113,881.45




For the month ending November 30, 2009





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Division Amount

NCA released by DB


CAVITE CITY 261,000.00 6 1 193,051.20 62,950.00 256,001.20






For the month ending December 31, 2009



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Division

Elem Sec ES Non IUS/SS ES Non IUS/SS Total

CAVITE CITY 261,000.00 6 1 66,178.00 63,000.00 129,178.00




Amount NCA released

by DBM for school operation



For the month ending January 31, 2010



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Division


CAVITE CITY 261,000.00 2 0 3,265.27 - 3,265.27






For the month ending February 28, 2010

Number of Schools Amount DownloadedAmount NCA released



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Division


CAVITE CITY 261,000.00 9 1 240,134.12 49,349.97 289,484.09




For the month ending March 31, 2010




Amount NCA released



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Division


CAVITE CITY 261,000.00 8 1 126,014.34 11,306.38 137,320.72






For the month ending April 30, 2010




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Division


CAVITE CITY 261,000.00 11 1 194,183.15 24,188.63 218,371.78




Amount NCA released







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Division


CAVITE CITY 261,000.00 11 1 77,013.24 74,124.12 151,137.36




Amount NCA released




For the month ending June 30, 2010



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Division


CAVITE CITY 229,500.00 31,500.00 12 0 203,545.43 - 203,545.43





For the month ending July 31, 2010

Number of SchoolsAmount NCA released



Amount Downloaded


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Division


CAVITE CITY 229,500.00 31,500.00 11 1 410,248.57 63,000.00 473,248.57






For the month ending September 30, 2010




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Division


CAVITE CITY 229,500.00 31,500.00 7 1 177,253.12 53,000.00 230,253.12




For the month ending October 31, 2010

Amount NCA releasedNumber of Schools Amount Downloaded





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Division


CAVITE CITY 229,500.00 31,500.00 10 0 233,772.00 - 233,772.00






For the month ending November 30, 2010




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Division


CAVITE CITY 229,500.00 31,500.00 11 1 424,425.59 38,800.00 463,225.59


MICHELLE L. MATA CRESENCIANA R. FANC


Amount Downloadedby DBM for school operation



For the month ending December 31, 2010

Amount NCA releasedNumber of Schools


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Division


CAVITE CITY 229,500.00 31,500.00 6 1 106,851.86 31,500.00 138,351.86






For the month ending January 31, 2011




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Division


CAVITE CITY 268,750.00 31,500.00 8 0 125,926.69 - 125,926.69






For the month ending March 31, 2011




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Division


CAVITE CITY 268,750.00 31,500.00 9 1 147,264.67 2,199.01 149,463.68






For the month ending April 30, 2011




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Division


CAVITE CITY 268,750.00 31,500.00 9 1 178,954.63 18,134.12 197,088.75










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Remarks

UVILLA

erintendent


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Total Amount of

Division NCA Released by

DBM for Schools Total A

Operation Downlo

CAVITE PROVINCE 9,250,000.00 463,000.00 9,713,000.00 331 13 331 13 8,614,6

8,151,6

463,0

Grand Total

Certified Correct: Approved by:

Schools Division Su

Amount of NCA released by DBMNo. of Schools No. of Schools /Amount Downloade

for Schools Operation

Elementary Non IUs/IUs/SSElementary Secondary Elem SS




DIVISION OF CAVITE PROVINCE

CHERRY Q. DIOSA-BAYOT

Accountant II

DR. YOLANDA

Trece Martires City

STATUS REPORT ON DOWNLOADING OF SCHOOL MOOE FUNDS TO ELEMENTARY AND

For the month of April 2013


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Remarks


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division of cavite province mooe april

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