Republic of Philippines

PNO-NONESCOST
College of Nursing
Cadiz City, Negros Occidental

BUDGETARY DISTRIBUTION CY 2011-2012

Total Est/Proj Inc 2011-2012 8,107,246.28

0.50
1. INSTRUCTION - 50% Fac Dev 4,053,623.14

OL Pay for Cis 1,209,600.00

Salaries for Jos 345,840.00
Salaries for PT 720,000.00
Coordinatorship add'l OL 54,000.00
Seminars:
ADPCN 150,000.00
ANESCUP 80,000.00
ORNAP 30,000.00
PNA 80,000.00
MCNAP 30,000.00
IMCI 80,000.00
Travel & Educational Expenses 100,000.00
Salaries for Working Students 96,000.00
Total 2,975,440.00

Stud Dev

Foundation Day 20,000.00

Career Orientation/Campain 20,000.00
Clinical Graduation 100,000.00
Self-Awareness Seminar 20,000.00
Students' Orientation 10,000.00
Freshmen Day 20,000.00
Disaster Preparedness Seminar 10,000.00
Capping and Pinning Ceremony 100,000.00
Intramurals 20,000.00
Nursing Days 20,000.00
Basic Life Support Seminar 30,000.00
Striping Ceremony 50,000.00
Total 420,000.00

Curr Dev

TESDA Assessment for HCS NCII 30,000.00

Faculty Development Seminar 50,000.00
Nurses' Licensure Examination 50,000.00
Total 130,000.00

Physical Dev

Laboratory Expenses 100,000.00

Library Expenses 100,000.00
Total 200,000.00
 Republic of Philippines
PNO-NONESCOST
College of Nursing
Cadiz City, Negros Occidental

BUDGETARY DISTRIBUTION CY 2011-2012

GRAND TOTAL INSTRUCTION 3,725,440.00

Excess 328,183.14

2. Research - 5% 0.05 405,362.31

Research Expenses 100,000.00

Total 100,000.00
Excess 305,362.31

3. Extension - 5% 0.05 405,362.31

Extension Program Activities 30,000.00

Total 30,000.00
Excess 375,362.31

4. Administration - 20% 0.20 1,621,449.26

Supplies Expenses
Office Supplies 550,000.00
Maintenance Supplies 50,000.00
Utility Expenses
Electricity @ 20,000/mo. 240,000.00
Water Consumption @ 3,000/mo 36,000.00
Communication
Telephone @ 3,000/mo 72,000.00
Internet (Smart Bro for faculty and
Dean's Office 15,000.00
Communication Allowance for Coord.
(10 Coordinators x 300 x 12 mos) 36,000.00
Repairs and Maintenance of Equipment
and other Structures 100,000.00
Total 1,099,000.00
Excess 522,449.26

5. Mandatory Reserve - 5% 0.05 405,362.31

6. Discretionary - 5% 0.05 405,362.31

Petty Cash of 15,000/sem 30,000.00

Parents' Orientation 10,000.00
Total 40,000.00
Excess 365,362.31

7. Personnel Beneftis - 10% 0.10 810,724.63

Benefits for Part timers 720,000.00

Total 720,000.00
Excess 90,724.63
 Republic of Philippines
PNO-NONESCOST
College of Nursing
Cadiz City, Negros Occidental

BUDGETARY DISTRIBUTION CY 2011-2012

TOTAL PROJECTED EXPENDITURES 5,714,440.00

TOTAL EST. EXCESS 1,987,443.97

Mandatory Reserve - 5% 405,362.31
TOTAL EXCESS 2,392,806.28 2,392,806.28

Prepared by: Noted by:

ATTY. JOSEPH GEDEONI C. VALENCIA, RN.,MN MYRNA G. DAÑAS, MA. Ed.

Dean Vice President for Academic Affairs

Recommending Approval: Approved by:

ROMULO T. CISNO, Ph. D. ROGELIO T. ARTAJO, Ph.D.

Vice President for Admin. & Finance SUC President II
e President for Academic Affairs
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES
INCOME:
EXPENSES:

1 PERSONNEL SERVICES (for

NONESCOST paid instructors, Part
Timers, Job Orders & Working Students) 2,925,040.00

2 Overload Pay for Clinical Instructors January to December 2011

*** 6 units x 4wks/month = 24
24 hrs x 150/hr = 3,600
3,600 x 28 Clinical Instructors =100,800/month
100,800 x 12 month = 1,209,600.00 1,209,600.00

3 Salaries for Job Orders 121,440.00

2 JO @5,060.00 = 10,120 x 12 = 121,440
TOTAL = 345,840.00

4 Salaries for Part timers 720,000.00

6 PT @10,000.00 = 50,000.00
50,000 X 12 = 720,000.00

5 Benefits for Part timers 720,000.00

6 Salaries for Working Student (20) 100,000.00

Library (1 student)
Registrar (1 student)
Guidance Office (1 student)
Speech Lab & Ext. Office (1 student)
faculty and Science Lab (1 student)
Skills Lab (2 students)
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES
Dean's Office (1 student)
Research (1 student)
IGP (1 student)

7 Additional coordinatorship 3 units/mo

over and above existing OL 54,000.00
10 Coordinators x 3 = 30 units
30 x 150 = 4,500.00
4,500 x 12 = 54,000.00

MAINTENANCE AND OTHER

OPERATING EXPENSES

8 Student Services:
8.a Foundation Day Jan-11 20,000.00
Transportation (Miscellaneous)
Costume
Props
Food
Contigency
8.b Career Orientation/Campaign Jan-11 80,000.00
Transportation (Miscellaneous)
Food
Streamers
Pamphlets
c. Self-Awareness Seminar Dec-11 20,000.00
d. Admission (matersials, food, transportation & comm.) 3,000.00
e. Cultural Programs
Nigthingale Chorale 30,000.00
Bana-ag 30,000.00
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES
f. Parents' Orientation Jun-11 10,000.00
g. Students' Orientation Jun-11 10,000.00
h. Freshmen Day Jun-11 20,000.00
i. Disaster Preparedness Seminar Jul-11 10,000.00
Sports 30,000.00
k. Student Publication 60,000.00
l. Guidance Program 40,000.00
m. Contingency fund 37,000.00

9 Extension Program Activities Feb-11 120,000.00

Radio Program
Community lecture
Feeding Program
Equipments (computer set w/ printer)
Supplies
Medical Mission (Operation Tuli)

10 Clinical Graduation Mar-11 100,000.00

Food (Guest)
Venue
Accomodation
Transportation
Decoration
Documentation
Programs/Invitation

11 Health Care Services

TESDA ASSESSMENT FOR HCS NC II Apr-12 30,000.00

12 Faculty Development Seminar Dec-11 100,000.00

 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES

13 Capping and Pinning Ceremony Aug-11 100,000.00

Food (Guest)
Venue
Accomodation
Transportation
Decoration
Documentation
Programs/Invitation

14 Intramurals Sep-11 20,000.00

Transportation (Miscellaneous)
Costume
Props
Food
Contigency

Nursing Days ( 2 days ) Oct-11 20,000.00

Food (Guest)
Venue
Accomodation
Transportation
Decoration
Documentation
Programs/Invitation

15 Basic Life Support Seminar 05/24-26/2011 50,000.00

VMA Global College
Food
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES
Certificates
Documentation

16 Striping Ceremony Dec-11 50,000.00

Food (Guest)
Venue
Accomodation
Transportation
Decoration
Documentation
Programs/Invitation

17 Nurses' Licensure Examination Dec-11 50,000.00

18 Laboratory Expenses 100,000.00

19 Library Expenses 100,000.00

20 Seminars:( MAXIMUM OF 3 TO 5 Representative/Seminar)

ADPCN Oct-11 100,000.00
ANESCUP 70,000.00
ORNAP 30,000.00
PNA Oct-11 50,000.00
MCNAP 30,000.00
IMCI April or May 2011 40,000.00
TESDA 15,000
ANSAP 20,000

21 Travel and Educational Expenses

Travel Expenses 100,000.00
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES

22 Supplies Expenses
Office Supplies 400,000.00
Maintenance Supplies 50,000.00

23 Utility Expenses
Electricity @20,000/mo 240,000.00
Water Consumption @ 3,000/mo 36,000.00
Communication
Telephone @ 3,000/mo 72,000.00

Internet (Globe wifi for Faculty and Dean's Office) 20,000/mo 240,000.00
Communication Allowance for Coordinators
(10 Coordinators x 300 = 3000
3000 x 12 = 36,000.00) 36,000.00

24 Research Expenses 400,000.00

25 Repairs and Maintenance of Equipment

and other structures 100,000.00

26 Petty Cash
10,000/sem 20,000.00

27 Accreditation
Supplies 100,000.00
Transportation 30,000.00
Communication 15,000.00
Accreditation fees 100,000.00
 Republic of the Philippines
PNO-NONESCOST College of Nursing
Cadiz City, Negros Occidental

PROPOSED BUDGET
FY 2011-2012

NO. PROGRAM/ACTIVITY/ PROJECT SCHEDULE OF PROJECTED

IMPLEMENTATION COSTING
INCOME EXPENDTURES
Contingency fund 25,000.00
Food 70,000.00
Accommodation 60,000.00
Contengency Fund 25,000.00

28 Nightingale Organization
Programs/Activites 50,000.00
Supplies 32,900.00

Total 9,646,980.00
Income Projected 10,001,041.00
Income Excess 354,061.00

Prepared by: Noted by:

ATTY. JOSEPH GEDEONI C. VALENCIA, RN.,MN MYRNA G. DAÑAS, MA. Ed.

Dean Vice President for Academic Affairs

Recommending Approval: Approved by:

 ASSESSMENST OF FEES
SECOND SEMESTER YEAR 2011-2012

308/UNIT 308/UNIT 280/UNIT 280/UNIT 308/UNIT

BSN I BSN II BSN III BSN IV HCS
308.00 308.00 280.00 280.00 308.00
Units 29 26 26 17 18
Lab 4 1 1 0 3
Lec 23 19 19 6 10
RLE 2 6 6 11 5

Tuition 8,932.00 8,008.00 7,280.00 4,760.00 5,544.00

Reg. 110.00 110.00 100.00 100.00 110.00

CF 110.00 110.00 100.00 100.00 110.00

SP 100.00 100.00 75.00 75.00 100.00
Lab (2)(1)LAB 440.00 220.00 - - 660.00
Lib 175.00 175.00 160.00 160.00 175.00
Ath 110.00 110.00 100.00 100.00 110.00
SSC 110.00 110.00 100.00 100.00 110.00

IDF 1,100.00 1,100.00 1,000.00 1,000.00 1,100.00

CWTS 460.00
DF 220.00 220.00 200.00 200.00 220.00
M/D 110.00 110.00 100.00 100.00 110.00
G/C 65.00 65.00 60.00 60.00 65.00
SCUAA 100.00 100.00 100.00 100.00 100.00
TOTAL 3,100.00 2,420.00 1,995.00 1,995.00 2,860.00

RLE fee/year level 160,650.00 413,100.00 413,100.00 642,600.00 229,500.00

RLE fee/student 2,550.00 7,650.00 7,650.00 10,200.00 6,375.00

CAF 550.00 550.00 500.00 500.00 550.00

18.00
CAF/yr level 34,650.00 29,700.00 27,000.00 31,500.00 19,800.00
TOTAL DUE/ student 15,132.00 18,628.00 17,425.00 17,455.00 15,329.00

Projected No. of Enr. 63 54 54 63 36

Projected inc/yr level 953,316.00 1,005,912.00 940,950.00 1,099,665.00 551,844.00

Projected Income 2nd Sem 4,551,687.00

COMPUTATION OF RLE FEE: WITH CURRICULUM BASED ON CMO NO. 14

LEVEL RATE/ TOTAL NO OF TOTAL NO. RLE FEE/ TOTAL INCOME

HR RLE HRS/SEM OF STUDENTS STUDENT RLE FEE/SEM

LEVEL I
IST SEM 25 NO RLE NONE TUITION ONLY
2ND SEM 25 102 126 2,550.00 321,300.00
SUM 25 51 126 1,275.00 160,650.00
- -
LEVEL II - -
IST SEM 25 306 105 7,650.00 803,250.00
2ND SEM 25 306 95 7,650.00 726,750.00
SUM 25 51 95 1,275.00 121,125.00
- -
LEVEL III - -
1ST SEM 25 306 70 7,650.00 535,500.00
2ND SEM 25 306 63 7,650.00 481,950.00

- -
LEVEL IV - -
IST SEM 25 408 70 10,200.00 714,000.00
2ND SEM 25 408 63 10,200.00 642,600.00
- -
HCS - -
IST SEM 25 102 35 2,550.00 89,250.00
2ND SEM 25 255 32 6,375.00 204,000.00

TOTAL PROJECTED INCOME FROM RLE FEE 4,800,375.00

FOR 1 ACADEMIC YEAR

1st Sem 2,142,000.00

2nd Sem 2,376,600.00