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  • Philippine High School MOOE Budget Proposal

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    Rex Martinez
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    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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    JHS & SHS Budget Proposal_Sample

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    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    919 views2 pages

    Philippine High School MOOE Budget Proposal

    Uploaded by

    Rex Martinez
    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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    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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