Republic of the Philippines

Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO

PROPOSED BUDGET/BUDGETARY REQUIREMENTS for MOOE

NAME OF PROPOSED SCHOOL:

Elementary Budgetary Rate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Fixed: 40,000.00 PhP 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
No. of Enrollees 200.00 0 PhP - - - - - -
No. of Teachers 4,000.00 PhP - - - - - -
No. of Classrooms 3,000.00 PhP - - - - - -
No. of Graduating Pupils 250.00 PhP - - - - - -
Sub-Total PhP 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00

Secondary Budgetary Rate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Fixed: 80,000.00 PhP 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00
No. of Enrollees 400.00 PhP - - - - - -
No. of Teachers 8,000.00 PhP - - - - - -
No. of Classrooms 6,000.00 PhP - - - - - -
No. of Graduating Pupils 250.00 PhP - - - - - -
Sub-Total PhP 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00
TOTAL PhP 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00
Note: Budgetary Rates are to be verified from the Budget Officer.

EVALUATED BY DIVISION REVIEW AND EVALUATION COMMITTEE (DREC):

Admin. Officer Planning Officer Accountant

 Republic of the Philippines
Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO

PROPOSED BUDGET/BUDGETARY REQUIREMENTS for MOOE

Chief, CID Chief, SGOD PTA President

Recommending Approval:
Approved:

OIC - Assists Schools Div. Superintendent

Schools Division Superintendent
 Republic of the Philippines
Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO

PROPOSED BUDGET/BUDGETARY REQUIREMENTS for PS

Name of Proposed School:

Elementary Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
No. of Additional Teachers 1 PhP 315,947.56 - - - - -
No. of Substitute Teachers 1 1 1 1 1 1 PhP 37,098.00 37,098.00 37,098.00 37,098.00 37,098.00 37,098.00
Sub-Total PhP 353,045.56 37,098.00 37,098.00 37,098.00 37,098.00 37,098.00

Secondary Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
No. of Additional Teachers 5 10 15 20 28 36 PhP 1,579,737.80 3,159,475.60 4,739,213.40 6,318,951.20 8,846,531.68 11,374,112.16
No. of Substitute Teachers 2 3 4 5 5 5 PhP 74,196.00 111,294.00 148,392.00 185,490.00 185,490.00 185,490.00
Sub-Total PhP 1,653,933.80 3,270,769.60 4,887,605.40 6,504,441.20 9,032,021.68 11,559,602.16
TOTAL PhP 2,006,979.36 3,307,867.60 4,924,703.40 6,541,539.20 9,069,119.68 11,596,700.16
Budgetary Rate:
Basic Salary 18,549.00 Government Share:
PERA 2,000.00 RLIP 2,225.88
Year-End & Cash Gift 23,549.00 PhilHealth 225.00
Uniform/Clothing Allowance 6,000.00 Pag-Ibig 100.00
PEI 5,000.00 ECC 100.00
Cash Allowance 3,000.00
TOTAL 58,098.00 TOTAL 2,650.88
Note: Budgetary Rates are to be verified from the Budget Officer.

EVALUATED BY DIVISION REVIEW AND EVALUATION COMMITTEE (DREC):

Admin. Officer Planning Officer Accountant

Chief, CID Chief, SGOD PTA President

Recommending Approval:
 Republic of the Philippines
Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO

PROPOSED BUDGET/BUDGETARY REQUIREMENTS for PS

Approved:

OIC - Assists Schools Div. Superintendent

Schools Division Superintendent
 Republic of the Philippines
Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO
PROPOSED BUDGET/BUDGETARY REQUIREMENTS for CAPITAL OUTLAY

NAME OF PROPOSED SCHOOL:

Elementary Budgetary Rate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
No. of Additional Classrooms 800,000.00 1 PhP 800,000.00 - - - - -
No. of Additional Chairs 700.00 45 PhP 31,500.00 - - - - -
No. of Additional Teachers Table 700.00 45 PhP 31,500.00 - - - - -
No. of Additional Demonstration Table 700.00 45 PhP 31,500.00 - - - - -
No. of Additional Learners Materials 200.00 45 PhP 9,000.00 - - - - -
No. of Additional Teachers Guide 200.00 45 PhP 9,000.00 - - - - -
Sub-Total PhP 912,500.00 - - - - -

Secondary Budgetary Rate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
No. of Additional Classrooms 800,000.00 2 2 2 2 2 2 PhP 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00
No. of Additional Chairs 700.00 135 135 135 135 135 135 PhP 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00
No. of Additional Teachers Table 700.00 135 135 135 135 135 135 PhP 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00
No. of Additional Demonstration Table 700.00 135 135 135 135 135 135 PhP 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00 94,500.00
No. of Additional Learners Materials 200.00 135 135 135 135 135 135 PhP 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00
No. of Additional Teachers Guide 200.00 135 135 135 135 135 135 PhP 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00
Sub-Total PhP 1,937,500.00 1,937,500.00 1,937,500.00 1,937,500.00 1,937,500.00 1,937,500.00
TOTAL PhP 2,850,000.00 1,937,500.00 1,937,500.00 1,937,500.00 1,937,500.00 1,937,500.00
Note: Budgetary Rates are to be verified from the Budget Officer.

EVALUATED BY DIVISION REVIEW AND EVALUATION COMMITTEE (DREC):

Admin. Officer Planning Officer Accountant

Chief, CID Chief, SGOD PTA President

Recommending Approval:
Approved:

OIC - Assists Schools Div. Superintendent

 Republic of the Philippines
Department of Edcucation
Regional Office VIII (Eastern Visayas)
Name of SDO
PROPOSED BUDGET/BUDGETARY REQUIREMENTS for CAPITAL OUTLAY
Schools Division Superintendent