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Realignment Advise Form (Raf) No. 2018-08-0001 Date

This document is a Realignment Advise Form from Manglicmot Elementary School realigning its budget. It lists deficient items totaling ₱125,381.46 that need additional funding from various object of expenditures such as travel expenses, trainings, electricity, and repairs. It proposes getting funding from source items like drugs and medicine, rewards and incentives, security services, and others totaling ₱125,381.46. The form was prepared by the School Head and noted by the Budget Officer, and approved by the Agency Head to authorize the realignment of funds.

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jocelyn e. sarip
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48 views6 pages

Realignment Advise Form (Raf) No. 2018-08-0001 Date

This document is a Realignment Advise Form from Manglicmot Elementary School realigning its budget. It lists deficient items totaling ₱125,381.46 that need additional funding from various object of expenditures such as travel expenses, trainings, electricity, and repairs. It proposes getting funding from source items like drugs and medicine, rewards and incentives, security services, and others totaling ₱125,381.46. The form was prepared by the School Head and noted by the Budget Officer, and approved by the Agency Head to authorize the realignment of funds.

Uploaded by

jocelyn e. sarip
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Annex B

Department of Education
Manglicmot Elementary School
Camansi, Alamada, Cotabato
REALIGNMENT ADVISE FORM (RAF) NO. 2018-08-0001
Date: _________________________

REGULAR Agency Fund - General Fund - New General Appropriations-


Funding Source: Specific Budgets of National Government Agencies
Legal basis: R. A. FY GAA
DEFICIENT ITEMS (TO)
PROGRAMS/PROJECTS/ RESPONSIBIL ALLOTMENT
ACTIVITIES ITY CENTER CLASS OBJECT OF EXPENDITURES AMOUNT
Travel Expensed 28,722.36
Trainings 19,036.54
Electricity 6,172.32
Fidelity Bond 1,073.84
Repair & Maintenance Equipment 866.84
Repair & Maintenance Building 69,509.56
125,381.46
SOURCE ITEMS (FROM)
PROGRAMS/PROJECTS/ RESPONSIBIL ALLOTMENT
ACTIVITIES ITY CENTER CLASS OBJECT OF EXPENDITURES AMOUNT
Other Supplies Expenses 28,722.36
Other Supplies Expenses 18,573.58
Water Expensed 462.92
Total 19,036.54
Drugs and Medicine 263.72
Telephone Expenses- landline 5,908.60
Total 6,172.32
Transportation & Deliveries 1,073.84
Semi-Expandable Supplies 866.84
Drugs And Medicine 410.78
Medical/Dental Expenses 674.50
Fuel & Lubricant 512.62
Water Expense 211.58
Postage and Deliveries 215.84
Telephone Expense - Mobile 5,724.64
Internet Connectivity 44,517.00
Rewards & Incentives 4,910.36
Security Expense 6,933.86
Other General Services 2,940.82
Semi-Expendable Supplies 104.44
Representation Expense 2,239.84
Transportaton & Deliveries 59.32
Other Subscription 53.96
Total 69,509.56
Grand Total 125,381.46

Prepared by: Noted by:


RESTITUTA E. BATOMALAQUE MARISSA J. JUSI
School Head Budget Officer/Director, FS

Approved by:

OMAR A. OBAS, CESO VI


Agency Head or Representative
Annex B
Department of Education
Manglicmot Elementary School
Camansi, Alamada, Cotabato
REALIGNMENT ADVISE FORM (RAF) NO. 2018-08-0001
Date: _________________________
REGULAR Agency Fund - General Fund - New General Appropriations-
Funding Source: Specific Budgets of National Government Agencies

Legal basis: R. A. FY GAA

DEFICIENT ITEMS (TO)


PROGRAMS/PROJECTS/ RESPONSIBIL ALLOTMENT
ACTIVITIES ITY CENTER CLASS OBJECT OF EXPENDITURES AMOUNT

Travel Expensed 28,347.98


374.38
Trainings 20,963.46
19,036.54
Elecricity 5,827.68
6,172.32
Repair & Mentainance of Equipment 1,133.16
1,866.84
Fidelity Bond (3426.46) 3,426.46
1,073.54
Repair & Mentainance Sch. Bldg. 30,865.12
16,367.76
8,124.64
60,465.52
Office Supplies (60839.90) 204045.40
Telephone /Mobile (15324.64)(7200)
SOURCE ITEMS (FROM)
PROGRAMS/PROJECTS/ RESPONSIBIL ALLOTMENT
ACTIVITIES ITY CENTER CLASS OBJECT OF EXPENDITURES AMOUNT

A. Drugs and Medicine 674.50


Medical/Dental Expenses 674.50
Fuel & Lubricant 512.62
Rewards & Incentives 4,910.36
Security Services 6,933.86
Other General Services 2,940.82
Rep. & Ment. Of Semi-Expendable Supplies 990.26
Representation Expenses 2,239.34
Transportation & Deliveries 1,133.16
other Subscription 539.60
Water Expensed 674.50
Postage & Deliveries 215.84
Telephone Expenses- landline 5,908.62
Other Supplies Expenses 374.38
A. Sub -Total 28,722.36
B.Internet Connectivity/Subscription
B.Internet Connectivity/SubscriptionTrainings 19,036.54
B.Internet Connectivity/SubscriptionElectricity 6,172.32
B.Internet Connectivity/Subscription Rep. & Ment. Of Equipment 1,866.84
B.Internet Connectivity/Subscription Fidelity 1,073.54
B.Internet Connectivity/Subscription R&M 16,367.76
B. Sub-total 44,517.00
C.Telephone/Mobile 8,124.64
Other Supplies Expenses 46,921.56
C. Sub-total 68,215.78
Grand Total
Prepared by:

JOVELYN R. JAVIER, CPA


RESTITUTA E. BATOMALAQUE Budget Officer/Director, FS
School Head

Approved by:

OMAR A. OBAS, CESO VI


Agency Head or Representative
60839.9 0.00
7200
272085.30
0.00

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