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  • SHS Application Required Documents 6

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    wauie densing
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    This document contains the proposed budgetary requirements for personnel services, maintenance and other operating expenses (MOOE), and capital outlay for Catmon National High School's senior high school program for the next 5 years. It includes breakdowns of the projected costs for personnel services by year, including salary, bonuses and other benefits. It also includes breakdowns of the projected MOOE and student enrollment numbers by year. Major capital outlay expenses are planned for years 3 and 4 to construct new buildings and purchase equipment. The total proposed budget increases each year from 1.2 million in year 1 to over 7.4 million in year 4, to support the growing senior high school program.

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    SHS APPLICATION REQUIRED DOCUMENTS 6

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    This document contains the proposed budgetary requirements for personnel services, maintenance and other operating expenses (MOOE), and capital outlay for Catmon National High School's senior high school program for the next 5 years. It includes breakdowns of the projected costs for personnel services by year, including salary, bonuses and other benefits. It also includes breakdowns of the projected MOOE and student enrollment numbers by year. Major capital outlay expenses are planned for years 3 and 4 to construct new buildings and purchase equipment. The total proposed budget increases each year from 1.2 million in year 1 to over 7.4 million in year 4, to support the growing senior high school program.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    25 views1 page

    SHS Application Required Documents 6

    Uploaded by

    wauie densing
    This document contains the proposed budgetary requirements for personnel services, maintenance and other operating expenses (MOOE), and capital outlay for Catmon National High School's senior high school program for the next 5 years. It includes breakdowns of the projected costs for personnel services by year, including salary, bonuses and other benefits. It also includes breakdowns of the projected MOOE and student enrollment numbers by year. Major capital outlay expenses are planned for years 3 and 4 to construct new buildings and purchase equipment. The total proposed budget increases each year from 1.2 million in year 1 to over 7.4 million in year 4, to support the growing senior high school program.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Republic of the Philippines

    Department of Education
    Region VII, Central Visayas
    Division of Cebu Province
    Catmon National High School
    Panalipan, Catmon, Cebu

    PROPOSED BUDGETARY REQUIREMENTS FOR


    SENIOR HIGH SCHOOL PERSONNEL SERVICES, MOOE AND CAPITAL OUTLAY
    Supported with Breakdown
    Particulars Year 1 Year 2 Year 3 Year 4 Year 5 Yes No
    Personnel Services 1,215,737.50 1,857,943.00 1,942,260.50 1,980,360.00 2,118,328.00 /
    MOOE 330,600.00 364,000.00 294,000.00 374,000.00 /
    Capital Outlay 3,000,000.00 5,214,965.00 /
    TOTAL 1,215,737.50 2,188,543.00 5,306,260.50 7,489,325.00 2,429,328.00 /

    BREAKDOWNS
    Personnel Services:
    Year Particulars Computation Salary Bonuses Clothing Chalk PEI PBB TOTAL

    T2 (SHS) 22,149.00X3X12
    Year 1 1,097,508.00 182,918.00 30,000.00 17,500.00 25,000.00 45,729.50 1,215,737.50
    T3 (SHS) 24,224.00X1X12
    T2 (SHS) 22,938.00X3X12
    Year 2 1,465,608.00 244,268.00 36,000.00 21,000.00 30,000.00 61,067.00 1,857,943.00
    T3 (SHS 26,232.00X2X12
    T2 (SHS) 24,495.00X3X12
    Year 3 1,535,388.00 255,898.00 36,000.00 21,000.00 30,000.00 63,794.50 1,942,260.50
    T3 (SHS 26,754.00X2X12
    T2 (SHS) 26,052.00X3X12
    Year 4 1,640,880.00 273,480.00 36,000.00 21,000.00 30,000.00 1,980,360.00
    T3 (SHS 28,276.00X2X12
    T2 (SHS) 27,608.00X3X12
    Year 5 1,733,424.00 288,904.00 36,000.00 21,000.00 30,000.00 2,118,328.00
    T3 (SHS 29,798.00X2X12

    Senior High School MOOE:


    Projected Enrolment
    Year Level MOOE TOTAL
    Grade 11 Grade 12
    No allotment
    Year 1 Senior High School 80 118 198
    for SHS
    Year 2 Senior High School 330,600.00 98 83 181
    Year 3 Senior High School 364,000.00 105 107 212
    Year 4 Senior High School 294,000.00 127 121 248
    Year 5 Senior High School 374,000.00 127 127 254

    Capital Outlay:
    Year Particulars Projected Amount TOTAL

    Year 1

    Year 2
    Buildings: 2-Storey 6-classroom 2,000,000.00
    Year 3 3,000,000.00
    Machineries & Equipment 1,000,000.00
    Buildings: 2-Storey 6-classroom 4,214,965.00
    Year 4 5,214,965.00
    Machineries & Equipment 1,000,000.00
    Year 5

    Prepared by: Noted by:


    WAUIE P. DENSING AL G. CENIZA
    SHS Coordinator/MOOE Liquidation-In-Charge Principal 1

    CATMON NATIONAL HIGH SCHOOL


    Panalipan, Catmon, Cebu
    302978

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