2018 2017 NEW SPENDING

HARD CEILING

OBJECT OF EXPENDITURE

07 - Department of Education (DepEd)

001 - Office of the Secretary

262003020500003 - SECONDARY

Traveling Expenses - Local 00486

Training Expenses 00480

Office Supplies Expenses 00376

Accountable Forms Expenses 0002

Medical, Dental and Laboratory Supplies Expenses 0006

Other Supplies and Materials Expenses 00357

Water Expenses 00015

Electricity Expenses 00369

Mobile 00116

Landline 0008

Internet Subscription Expenses 00052

Janitorial Services 00212

Security Services 00260

Other General Services 00436

School Buildings 0040

Office Equipment 0010

Fidelity Bond Premiums 00112

Insurance Expenses 0000

Labor and Wages 00010

Printing and Publication Expenses 00010

Representation Expenses 0000

Transportation and Delivery Expenses 0007

Other Maintenance and Operating Expenses 001131

TOTAL 33 0 0745

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