FISCAL MANAGEMENT PROJECT

Following the concept on budget preparation, prepares your budget plan for 100,000,000.00 in a given
year to wit: PERSONNEL SERVICES (P.S.) MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
AND CAPITAL OUTLAY (C.O.)

PERSONNEL SERVICES (P.S.)

- Prepare your organizational staff to determine the number of employee/staff you will employ
using the 2019 Standardization Salary Law/Pay Scale using the Salary Grade Step I.
-Personnel Economic Relief Allowance (Computed @ 6,000.00 per pax.)
-Clothing and Uniform Allowance @ 5,000.00
-Midyear Bonus (13th)
-Year-end Bonus (14th)
-Cash Gift
-Productivity Enhancement Incentive @ 5,000.00
-Agency share to GSIS @ 12% /employee

MAINTENANCE AND OTHER OPERATIONS EXPENSES (MOOE)

-Travelling Expenses
-Training/Seminar Expenses
-Supplies and Materials Expenses
-Utility Expenses
-Communication Expenses
-Repair and Maintenance
Note: Support with estimates/information on the listed items under MOOE.

CAPITAL OUTLAY (C.O.)

-Equipment needed and infrastructures

Note: Justify your needs and plans.

SEE YOU ON NOVEMBER 7, 2019

Andres S. Morales, Ed.D

Professor