Department of Education Notes: 1.

Salary should be based on the new rate (4th Tranche)

Region IVA - CALABARZON 2. PHILHEALTH(PHIC) computation=Basic Salary X 2.75% /2
Name of School 3. PHILHEALTH(PHIC) for Basic Salaries 40,000 and up = P 550 per month or 6,600 a year(round off) input 7 unto the PHIC column
List of Funded Positions in FY 2018 NEP 4. Edit Columns E to K only
COMPUTATION (In Thousand Pesos)

Pls. Input
No. of
'1' if
Actual Months
Salary Step No. of entitled to
MFO/PAP Code Position Title Name of Incumbent AnnualSalar (Input
Grade Increment Positions Clothing;
y (In Pesos) your
Cash Gift
data)
& PEI

(1) (3) (4) (6) (7) (8) (9)

310400100002000 Elementary
1 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
2 Principal I DE LA CRUZ, JUANA S. 19 1 1 543,228 12 1
3 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
4 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
5 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
6 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
7 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
8 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
9 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
10 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
11 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
12 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
13 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
14 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
15 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
16 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
17 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
18 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
19 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
20 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
21 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
22 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
23 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
24 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
25 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
26 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
27 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
28 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
29 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
30 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
31 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
32 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
33 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
34 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
35 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
36 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
37 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
38 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
39 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
40 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
41 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
42 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
43 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
44 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
45 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
46 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
47 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
48 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
49 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
50 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
51 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
52 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
53 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
54 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
55 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
 Pls. Input
No. of
'1' if
Actual Months
Salary Step No. of entitled to
MFO/PAP Code Position Title Name of Incumbent AnnualSalar (Input
Grade Increment Positions Clothing;
y (In Pesos) your
Cash Gift
data)
& PEI

(1) (3) (4) (6) (7) (8) (9)

56 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
57 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
58 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
59 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1
60 Teacher I DE LA CRUZ, JUANA S. 11 1 1 249,048 12 1

GRAND TOTAL - _________________________________ELEMENTARY SCHOOL 60 15,237,060 720 60

GAD Budget = MOOE Total of Tier I WP BP 2020(Ex. 461(gawing in pesos) 461,000.00

PS Total of WP(column AD) 22,343 (gawin nyo pong in pesos) 22.343,000.00
TOTAL APPROPRIATION 22,804,000.00

TOTAL GAD BUDGET 1,140,200.00 (5% OF TOTAL APPROPRIATION)

ut 7 unto the PHIC column

COMPUTATION (In Thousand Pesos)

PHIC GRAND
Mid-Year Year-End CASH PS (not RLIP (not
SALARY RA TA PERA Clothing PAGIBIG (Input ECIP PEI TOTAL PS TOTAL RLIP TOTAL (PS
Bonus Bonus GIFT round) round)
your data) and RLIP)

2 6 100 100 5 5

249 24 6 1 3 1 21 21 5 5 336 336 30 30 366

543 24 6 1 7 1 45 45 5 5 684 684 65 65 749
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
 PHIC GRAND
Mid-Year Year-End CASH PS (not RLIP (not
SALARY RA TA PERA Clothing PAGIBIG (Input ECIP PEI TOTAL PS TOTAL RLIP TOTAL (PS
Bonus Bonus GIFT round) round)
your data) and RLIP)

2 6 100 100 5 5
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366
249 24 6 1 3 1 21 21 5 5 336 336 30 30 366

15,237 - - 1,440 360 72 210 72 1,270 1,270 300 300 20,530 20,508 1,828 1,835 22,343

PPROPRIATION)