16. UTILIZATION & LIQUIDATION
OF
Month MOOE Allocation Downloaded to School
Utilization of Downloaded
MOOE Percentage
Liquidation of
Utilized MOOE Percentage
MAY, 2021 79,000.00 79,00.00 100 79,000.00 100
Total 79,00.00 79,000.00 100 79,000.00 100
MAY, 2021 (Amount %
4,500.00 5.70
16,750.00 21.20
26,000.00 32.91
15,750.00 19.94
16,000.00 20.25
79,000.00 100.00
MINOR REPAIR & MAINTENANCE OF SCHOOL BUILDING
OPERATING EXPENSES
Total
SMOOE EXPENDITURES
Allowable Expenses
COMMUNICATION EXPENSES
OPERATING EXPENSES
GENERAL SERVICES
19. Project Title
Accomplishments Status
Targets Actual Percentage
GERM-FREE
construction of
handwashing facilities in
school
6 6 100%
APPETON
reduction of cases of
wasted and severely
wasted students
584 584 100%
SPYCAM
installation of CCTVs in
school premises
1 0 0%
OBEY YOUR THIRST
provision of potable
water for every
classroom
21 21 100%