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JHS & SHS Budget Proposal - Sample

The document is a budget proposal from a national high school for its Maintenance and Other Operating Expenses (MOOE) for fiscal year 2019 using the Boncodin formula. It proposes budgets for the junior and senior high school. For the junior high school, the total proposed 2019 MOOE budget is 436,200 pesos, which is an increase of 126,900 pesos from the 2018 MOOE. For the senior high school, the total proposed 2019 MOOE budget is 218,340 pesos, which is an increase of 61,500 pesos from the 2018 MOOE. The budget proposal must be approved by the district supervisor.

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Rex Martinez
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2K views

JHS & SHS Budget Proposal - Sample

The document is a budget proposal from a national high school for its Maintenance and Other Operating Expenses (MOOE) for fiscal year 2019 using the Boncodin formula. It proposes budgets for the junior and senior high school. For the junior high school, the total proposed 2019 MOOE budget is 436,200 pesos, which is an increase of 126,900 pesos from the 2018 MOOE. For the senior high school, the total proposed 2019 MOOE budget is 218,340 pesos, which is an increase of 61,500 pesos from the 2018 MOOE. The budget proposal must be approved by the district supervisor.

Uploaded by

Rex Martinez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Republic of the Philippines

DEPARTMENT OF EDUCATION
____________Administrative Region
Division of ___________
___________District

_____________ NATIONAL HIGH SCHOOL

MOOE FY 2019 BUDGET PROPOSAL


Boncodin Formula

JUNIOR HIGH SCHOOL


Appoved Tier 1 Proposed Tier 2
DBM DBM
PARAMETERS Projected Proposed
Data Approved Approved Total
Total Data MOOE 2019 MOOE (2018)
2018 Parameter Parameter Difference
2019 (NEP 2018)
(NEP 2017) (NEP 2018)

Fixed Cost 1 ₱ 96,000.00 ₱ 96,000.00 ₱ 144,000.00 ₱ 144,000.00 ₱ 96,000.00 ₱ 48,000.00


Number of Enrolment 150 ₱ 480.00 ₱ 72,000.00 160 ₱ 480.00 ₱ 76,800.00 ₱ 72,000.00 ₱ 4,800.00
Number of Teachers 8 ₱ 9,600.00 ₱ 76,800.00 8 ₱ 9,600.00 ₱ 76,800.00 ₱ 76,800.00 ₱ -
Number of Classrooms 8 ₱ 7,200.00 ₱ 57,600.00 18 ₱ 7,200.00 ₱ 129,600.00 ₱ 57,600.00 ₱ 72,000.00
Graduation 23 ₱ 300.00 ₱ 6,900.00 30 ₱ 300.00 ₱ 9,000.00 ₱ 6,900.00 ₱ 2,100.00
TOTAL ₱ 309,300.00 TOTAL ₱ 436,200.00 ₱ 309,300.00 ₱ 126,900.00

TOTAL PROPOSED 2019 MOOE ₱ 436,200.00

Prepared by: Approved by:

School Head District Supervisor


Republic of the Philippines
DEPARTMENT OF EDUCATION
_______________ Administrative Region
Division of ________________
______________District

_____________ NATIONAL HIGH SCHOOL

MOOE FY 2019 BUDGET PROPOSAL


Boncodin Formula

SENIOR HIGH SCHOOL

Appoved Tier 1 Proposed Tier 2


DBM DBM
PARAMETERS Projected Proposed
Data Approved Approved Total
Total Data MOOE 2019 MOOE (2018)
2018 Parameter Parameter Difference
2019 (NEP 2018)
(NEP 2017) (NEP 2018)

Fixed Cost 1 ₱ 100,000.00 ₱ 100,000.00 1 ₱ 144,000.00 ₱ 144,000.00 ₱ 100,000.00 ₱ 44,000.00


Number of Enrolment 35 ₱ 1,624.00 ₱ 56,840.00 45 ₱ 1,652.00 ₱ 74,340.00 ₱ 56,840.00 ₱ 17,500.00
TOTAL ₱ 156,840.00 TOTAL ₱ 218,340.00 ₱ 156,840.00 ₱ 61,500.00

TOTAL PROPOSED 2019 MOOE ₱ 218,340.00

Prepared by: Approved by:

School Head District Supervisor

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