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    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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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    WFP Blank

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    15 views18 pages
    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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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    15 views18 pages

    WFP Blank

    Uploaded by

    JR
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 18

    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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