BP201 B (MOOE).xlsx

	B	D	E	F	G	J	M	N	P	Q	S	T	U	W	X	Z	AB	AC	AE	AH	AI	AJ
1
2	BP Form 201 - Agency Request - MOOE
3	(In Thousand Pesos)
4	Department		:	Department of Trade and Industry (DTI)
5	Agency		:	Technical Education and Skills Development Authority
6	Operating Unit		:	Kinoguitan National Agricultural School
7	Authorization		:	New General Appropriations
8	Tier 1
9	Cost Structure / Activities / Projects				Traveling Expenses - Local	Training Expenses	Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses		Electricity Expenses		Telephone Expenses	Security Services	Repairs and Maintenance - Buildings and Other Structures		Fidelity Bond Premiums	Insurance Expenses	Other Maintenance and Operating Expenses	TOTAL
10					Traveling Expenses - Local		Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses										Other Maintenance and Operating Expenses
11
12						Training Expenses	Office Supplies Expenses								Mobile		School Buildings				Other Maintenance and Operating Expenses
13							Office Supplies Expenses														Other Maintenance and Operating Expenses
14	Operations				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
15	OO : Employability increased and/or enhanced				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
16	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
17	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
18	Grand Total				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
19	Tier 2
20	Cost Structure / Activities / Projects				Traveling Expenses - Local	Training Expenses	Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses		Electricity Expenses		Telephone Expenses	Security Services	Repairs and Maintenance - Buildings and Other Structures		Fidelity Bond Premiums	Insurance Expenses	Other Maintenance and Operating Expenses	TOTAL
21					Traveling Expenses - Local		Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses										Other Maintenance and Operating Expenses
22
23						Training Expenses	Office Supplies Expenses								Mobile		School Buildings				Other Maintenance and Operating Expenses
24							Office Supplies Expenses														Other Maintenance and Operating Expenses
25	Operations				0.	0.	0.	0.			0.		0.		0.	0.	0.		0.	0.	0.	0.
26	OO : Employability increased and/or enhanced				0.	0.	0.	0.			0.		0.		0.	0.	0.		0.	0.	0.	0.
27	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				0.	0.	0.	0.			0.		0.		0.	0.	0.		0.	0.	0.	0.
28	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs				0.	0.	0.	0.			0.		0.		0.	0.	0.		0.	0.	0.	0.
29	Grand Total				0.	0.	0.	0.			0.		0.		0.	0.	0.		0.	0.	0.	0.
30	Total
31	Cost Structure / Activities / Projects				Traveling Expenses - Local	Training Expenses	Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses		Electricity Expenses		Telephone Expenses	Security Services	Repairs and Maintenance - Buildings and Other Structures		Fidelity Bond Premiums	Insurance Expenses	Other Maintenance and Operating Expenses	TOTAL
32					Traveling Expenses - Local		Office Supplies Expenses	Fuel, Oil and Lubricants Expenses			Other Supplies and Materials Expenses										Other Maintenance and Operating Expenses
33
34						Training Expenses	Office Supplies Expenses								Mobile		School Buildings				Other Maintenance and Operating Expenses
35							Office Supplies Expenses														Other Maintenance and Operating Expenses
36	Operations				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
37	OO : Employability increased and/or enhanced				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
38	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
39	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
40	Grand Total				400.	74.	218.	100.			50.		110.		30.	200.	200.		31.	7.	60.	1,480.
41
42	PREPARED BY:								CERTIFIED CORRECT:					APPROVED:				DATE:
43
44	EFREEL C. LIGSANAN								EDGARDO S. BAGOTSAY					MIRAFLOR B. EMATA, PHD
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48	Budget Officer-Designate								Financial Analyst-Designate					Vocational School Administrator II				DAY/MO/YEAR
49	Status -	SUBMITTED								Page 1 of		1
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