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FY 2023 Education Expenditure Report

The document is an expenditure form for the Department of Education for fiscal year 2023. It includes sections for outputs, activities, milestones, costing details, physical and financial targets, obligations, and disbursements on a quarterly basis. The total proposed budget for FY2023 is 0. Signatures of approving officials are included at the end.

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61 views18 pages

FY 2023 Education Expenditure Report

The document is an expenditure form for the Department of Education for fiscal year 2023. It includes sections for outputs, activities, milestones, costing details, physical and financial targets, obligations, and disbursements on a quarterly basis. The total proposed budget for FY2023 is 0. Signatures of approving officials are included at the end.

Uploaded by

JR
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

Department of Education

Office Code :
Office Name :
Fiscal Year : 2023

FY 2023 EXPENDITURE FORM

Output
PAP KRA Specific Program Output Output Milestone Activities
Priority Rank
TOTAL

Prepared by: Noted by:

Name and Signature Name and Signature

Administrative Officer II Principal II


Designation Designation

Date : Date :
COSTING
Expense Class
Performance Indicator (PS /MOOE/ Expense Object DBM Grouping GAA by Object Expense Item
CO) Quantity
Recommended by: Approved by:

DR. JOSEPHINE L. FADUL


Name and Signature Name and Signature

Public School District Supervisor School Division Superintendent


Designation Designation

Date : Date :
COSTING Manner of FY 2022 Physical Target FY 2023 Physical Target
APP-
APP- Release
Location for TEV
PPMP Supplies Airline (Downloading, Q3 Q4 Q1 Q2
Unit Cost Frequency Total Amount (Y/N) Ticket Total Physical Total Physical
(Y/N) Cash Advance, Target Target
(Y/N) July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June
Direct Payment)

0 0

0 0

0 0
0.00 0 0
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0 0

0 0

0 0
0.00 0 0
0.00

0.00

0.00

0.00
0.00 0 0
0.00

0.00

0.00

0.00

0 0

0.00 0 0

0.00

0.00
0.00 0 0
0.00

0.00

0.00

0.00

0.00

0.00

0.00 0 0

0.00

0.00

0.00

0.00
0.00 0 0
0.00

0.00

0.00

0.00
0.00 0 0
0.00

0.00

0.00

0.00

0.00

L. FADUL

perintendent
023 Physical Target FY 2023 FINANCIAL OBLIGATION PROGRAM
Q3 Q4 Q1 Q2 Q3
Total Obligation
July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
FY 2023 FINANCIAL DISBURSEMENT PROGRAM
Q4 Q1 Q2 Q3
Total
Oct. Nov. Dec. Disbursement Jan. Feb. Mar. Apr. May June July Aug.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

0.00

0.00

0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,008.00

FY 2024 FINANCIAL DISBURSEMENT PROGRAM


Q3 Q4 Q1 For Clearance Review
Total
Sept. Oct. Nov. Dec. Disbursement Jan. Feb. Mar.

###

###

###

###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 ###
0.00
0.00 ###
0.00
0.00 ###
0.00 ###

0.00 ###

0.00 ###

0.00 ###

###

###

###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 ###

0.00 ###

0.00 ###

0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 ###

0.00 ###

0.00 ###

0.00 ###

###

###

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###

0.00 ###

0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 0.00 ###

0.00 0.00 ###

0.00 0.00 ###

0.00 0.00 ###

0.00 0.00 ###

0.00 0.00 ###

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###

0.00 0.00 ###

0.00 ###

0.00 ###

0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 ###

0.00 ###

0.00 ###

0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 ###

0.00 ###

0.00 ###

0.00 ###

0.00 0.00 0.00 0.00

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