Republic of the Philippines

DEPARTMENT OF EDUCATION
Region IX, Zamboanga Peninsula
Isabela City Schools Division
KUMALARANG NATIONAL HIGH SCHOOL
Isabela City
BUDGET PROPOSAL FOR FY 2018
FY 2022 FY 2023 FY 2024
DESCRIPTION
Previous Present Difference % Proposed Difference %
Personal Services
Salaries
Head Teacher I 13,788 4.5 14,448 4.54
289,692 303,480 317,928
4
Teacher III 18,264 5.1 34,812 3.99
357,576 375,840 872,064
0
Teacher II 17,664 3.4 18,288 3.44
495,624 513,288 531,576
4
Teacher I 39,360 3.3 38,652 3.14
1,154,796 1,194,156 1,232,808
0
Total 104,256 3.6 106,200 3.59
2,743,920 2,848,176 6 2,954,376
Other Compensation
PERA 0.0
26,4000 26,4000 26,4000
0 0 0 0.00
Mid-year Benefit 3.6
228,660 237,348 246,198
8,688 6 8,850 3.59
Year-end Benefit 3.6
228,660 237,348 246,198
8,688 6 8,850 3.59
Cash Gift 0.0
55,000 55,000 55,000
0 0 0 0.00
Clothing Allowance 0.0
55,000 55,000 55,000
0 0 0 0.00
Cash Allowance 0.0
16,500 16,500 16,500
0 0 0 0.00
Productivity Enhancement Incentive (PEI) 0.0
55,000 55,000 55,000
0 0 0 0.00
Performance Based Bonus (PBB) 0.0
385,000 385,000 385,000
0 0 0 0.00
Service Recognition Incentive 0.0
150,000 150,000 150,000
0 0 0 0.00
Total 1,287,820 1,305,196 1.3 1,322,896
17,376 3 17,700 1.34
Fixed Expenditure
RLIP 329,270.40 341,778.72 12,508 4 354,520.32 12,742 4
Pag-IBIG 13,200 13,200 0 0 13,200 0 0
PhilHealth 13,200 13,200 0 0 13,200 0 0
ECIP 13,200 13,200 0 0 13,200 0 0
Total 368,870.40 381,378.72 12,508 3 394,120.32 12,742 3
Total Personal Services 4,400,610 4,534,751 134,140 3 4,671,392 136,642 3
MOOE
1) Procurement of school supplies 76,112.50 57,330.00 18,783 33 56,160.00 1,170 2
necessary in classroom teaching
2) Utilities and communications 30,445.00 28,665.00 1,780 6 28,080.00 585 2
(electric, water, and telephone
expenses)
3) Training activities that will 30,445.00 28,665.00 1,780 6 28,080.00 585 2
address the school’s most critical
needs to improve learning
outcomes
4) Graduation rites expenses that 15,222.50 11,466.00 3,757 33 11,232.00 234 2
should not exceed a cost of P
250 per graduating student
5) Security and janitorial services 45,667.50 28,665.00 17,003 59 28,080.00 585 2
6) Minor school repairs 30,445.00 31,531.50 1,087 3 30,888.00 644 2
7) Activities stated in the approved 60,890.00 100,327.50 39,438 39 98,280.00 2,048 2
School Improvement Plan (SIP)
for the current school year and in
the Annual Implementation Plan
of the school
Total MOOE 304,450 286,650 17,800 6 280,800 5,850 2
Capital Outlay
1) Construction of Yolanda 2,400,000
Resistant 2-classroom, 2-storey
building
2) Construction of 3-classroom 1- 1,500,000
storey building
3) Renovation of Dark room 300,000
4) Renovation of Prayer/ISA Room 200,000
(40ftx40ft)
5) Construction of School Canteen 1,500,000
(50ftx50ft)
6) Construction of KNHS Covered 2,500,000
Court with bleachers
(200ftx200ft)
Total Capital Outlay 3,900,000 500,000 3,400,000 87 4,000,000 600,000 15
GRAND TOTAL 8,605,060 5,321,401 -3,283,659 -62 8,952,192 3,630,791 40.56