Department of Education

Office Code : 03004

Office Name : Schools Governance and Operations Division (Nueva Ecija Division)
Fiscal Year : 2025

FY 2025 EXPENDITURE FORM

Output
PAP KRA Specific Program Output Output Milestone Activities
Priority Rank

310500100001000 - Human resource development for Personnel in Schools, and Learning Centers (Total Budget Cost :3,632,400.00)

Partnership and Linkages

Trained coordinators on partnership and 1

2-Day Capacity Building and Technical Assistance on
Partnership, Linkages and PTA Among District SocMob
Coordinators (Topics:DepEd Partnership Database System,
Writing MOA/MOU/Deed of Donations/Acceptance)
TOTAL

Prepared by: Noted by:

Name and Signature Name and Signature

Designation Designation

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

No. of trained coordinators

No. of capacity training on partnership ang linkages
conducted
MOOE Training and Scholarship Expenses Training Expenses Food and accommodation, 1

MOOE Training and Scholarship Expenses Training Expenses Training kits, tarpaulin, certificate jackets, 1
printer ink, bond paper
Recommended by: Approved by:
Name and Signature Name and Signature

Designation Designation

Date : Date :
 COSTING FY 2024 Physical Target
PPMP APP- APP-Airline Manner of Release
Location for TEV Supplies Ticket (Downloading, Cash Total Q3 Q4
Unit Cost Frequency Total Amount (Y/N) (Y/N) (Y/N) Advance, Direct Payment) Physical
Target July Aug. Sept. Oct. Nov. Dec.

300,000.00 0

252,000.00 1 252,000.00 Y N N Direct Payment

48,000.00 1 48,000.00 N Y N Direct Payment

0
0.00 0
0.00

0.00

0
0.00 0
0.00

0.00

0
0.00 0
0.00

0.00
 0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0.00
0.00 0
0.00

0.00

0
0.00 0
0.00

0.00

0
0.00 0
0.00
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00

0
0.00 0
0.00
 FY 2025 Physical Target FY 2025 FINA
Total Q1 Q2 Q3 Q4 Q1 Q2
Physical Total Obligation
Target Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr.

1 1

1 1 300,000.00 0.00 0.00 0.00 300,000.00

252,000.00 252,000.00

48,000.00 48,000.00

1 1
1 1 211,111.00 0.00 211,111.00 0.00 0.00
211,111.00 211,111.00

0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

0.00
1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

0.00
1 1 0.00 0.00 0.00 0.00 0.00
0.00

0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
 0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

1 1
1 1 0.00 0.00 0.00 0.00 0.00
0.00

4 1 1 1 1
4 1 1 1 1 0.00 0.00 0.00 0.00 0.00
0.00
FY 2025 FINANCIAL OBLIGATION PROGRAM FY 2
Q2 Q3 Q4 Q1
Total
May June July Aug. Sept. Oct. Nov. Dec. Disbursement Jan. Feb. Mar.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 0.00 0.00

252,000.00

48,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 211,111.00 0.00 211,111.00 0.00
211,111.00 211,111.00

0.00

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

0.00

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

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

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

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

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

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

0.00

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

0.00

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

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

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

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

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

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

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

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

0.00 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 2025 FINANCIAL DISBURSEMENT PROGRAM FY 2026 FINANCIAL DISBURSEMENT PROGRAM
Q2 Q3 Q4 Q1
Total
Apr. May June July Aug. Sept. Oct. Nov. Dec. Disbursement Jan. Feb.

300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

252,000.00 0.00

48,000.00 0.00

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

0.00

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

0.00

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

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

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

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

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

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

0.00

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

0.00

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

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

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

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

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

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

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

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

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
 3,004.00

RSEMENT PROGRAM
Q1 For Clearance Review
Mar.

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