School Mooe Budget Proposal 2020

Republic of the Philippines DEPARTMENT OF EDUCATION Region X

DIVISION OF MISAMIS ORIENTAL Velez St., Cagayan de Oro City

ALUBIJID CENTRAL SCHOOL (Name of School)

Alubijid District, Alubijid, Misamis Oriental District/Municipality/Province

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SCHOOL MOOE BUDGET PROPOSAL (BP) FY 2018 Parameters: Elementary

Fixed Cost No. of learners No. of teachers No. of classrooms No. of graduating learners

250 6 5 8

50,000.00 62,500.00 30,000.00 18,750.00 2,504.00

250.00 5,000.00 3,750.00 313.00

Proposed Annual MOOE Budget (rounded off to the nearest thousand) Object of Expenditure

Maintenance & Other Operating Expenses Traveling Expenses - Local Training & Seminars Expenses (GAD, INSET) Office Supplies Expenses Medical, Dental & Laboratory Expenses Semi-Expendable Machinery & Equipment Water Expenses Electricity Expenses Postage and Courier Expenses Telephone Expenses - Landline Telephone Expenses - Mobile Internet Subscription Expenses Janitorial Services Security Services Other General Services Repair & Maintenance - School Buildings Repair & Maintenance - Machinery Repair & Maintenance - Office Equipment Repair & Maintenance - ICT Equipment Repair & Maintenance - Motor Vehicles Repair & Maintenance - Furniture & Fixtures Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses TOTAL PROPOSED SCHOOL MOOE BUDGET FY 2018

163,754.00 P

%

3.05% 6.10% 39.02% 1.22% 0.00% 0.61% 6.71% 0.61% 0.00% 2.44% 24.39% 7.32% 0.00% 0.00% 5.49% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.22% 1.22% 0.00% 0.61% 0.00% 100.00%

164,000.00 Amount

P

5,000.00 10,000.00 64,000.00 2,000.00

if the comp Annual Sch Budget by e

Edit this am 2017 Budge

5% or more proposed an

35-40% or proposed an

1,000.00 11,000.00 1,000.00 4,000.00 40,000.00 12,000.00

9,000.00

2,000.00 2,000.00 1,000.00 Shall total

P

164,000.00

Prepared by:

Recommending Approval:

NAME OF SCHOOL HEAD Designation

MARK LORREN T. TEJANO AO V - Budget Officer III

Republic of the Philippines DEPARTMENT OF EDUCATION Region X

DIVISION OF MISAMIS ORIENTAL Velez St., Cagayan de Oro City

LOURDES ALUBIJID NATIONAL HIGH SCHOOL (Name of School)

Alubijid District, Alubijid, Misamis Oriental District/Municipality/Province

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SCHOOL MOOE BUDGET PROPOSAL (BP) FY 2018 Parameters: Junior High School

Fixed Cost No. of learners No. of teachers No. of classrooms No. of graduating learners

250 6 5 8

96,000.00 120,000.00 57,600.00 36,000.00 2,400.00

480.00 9,600.00 7,200.00 300.00

Proposed Annual MOOE Budget (rounded off to the nearest thousand) Object of Expenditure

Maintenance & Other Operating Expenses Traveling Expenses - Local Training & Seminars Expenses (GAD, INSET) Office Supplies Expenses Medical, Dental & Laboratory Expenses Semi-Expendable Machinery & Equipment Water Expenses Electricity Expenses Postage and Courier Expenses Telephone Expenses - Landline Telephone Expenses - Mobile Internet Subscription Expenses Janitorial Services Security Services Other General Services Repair & Maintenance - School Buildings Repair & Maintenance - Machinery Repair & Maintenance - Office Equipment Repair & Maintenance - ICT Equipment Repair & Maintenance - Motor Vehicles Repair & Maintenance - Furniture & Fixtures Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses TOTAL PROPOSED SCHOOL MOOE BUDGET FY 2018

312,000.00 P

%

3.21% 8.01% 44.87% 0.64% 4.81% 0.32% 3.53% 0.32% 0.32% 1.28% 12.82% 3.85% 0.32% 3.85% 2.88% 0.00% 0.32% 1.60% 0.32% 0.00% 0.64% 0.64% 1.28% 3.21% 0.64% 0.32% 100.00%

312,000.00 Amount

P

10,000.00 25,000.00 140,000.00 2,000.00 15,000.00 1,000.00 11,000.00 1,000.00 1,000.00 4,000.00 40,000.00 12,000.00 1,000.00 12,000.00 9,000.00

if the comp Annual Sch Budget by e

Edit this am 2017 Budge

5% or more proposed an

35-40% or proposed an

1,000.00 5,000.00 1,000.00 2,000.00 2,000.00 4,000.00 10,000.00 2,000.00 1,000.00 P

312,000.00

Prepared by:

Recommending Approval:

NAME OF SCHOOL HEAD Designation

MARK LORREN T. TEJANO AO V - Budget Officer III

Shall total

Republic of the Philippines DEPARTMENT OF EDUCATION Region X

DIVISION OF MISAMIS ORIENTAL Velez St., Cagayan de Oro City

LOUDES ALUBIJID SENIOR HIGH SCHOOL (Name of School)

Alubijid District, Alubijid, Misamis Oriental District/Municipality/Province

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SCHOOL MOOE BUDGET PROPOSAL (BP) FY 2018 Parameters: Senior High School

No. of learners

100

1,353.00

135,300.00

135,300.00 Proposed Annual MOOE Budget (rounded off to the nearest thousand) Object of Expenditure

Maintenance & Other Operating Expenses Traveling Expenses - Local Training & Seminars Expenses (GAD, INSET) Office Supplies Expenses Medical, Dental & Laboratory Expenses Semi-Expendable Machinery & Equipment Water Expenses Electricity Expenses Postage and Courier Expenses Telephone Expenses - Landline Telephone Expenses - Mobile Internet Subscription Expenses Janitorial Services Security Services Other General Services Repair & Maintenance - School Buildings Repair & Maintenance - Machinery Repair & Maintenance - Office Equipment Repair & Maintenance - ICT Equipment Repair & Maintenance - Motor Vehicles Repair & Maintenance - Furniture & Fixtures Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses TOTAL PROPOSED SCHOOL MOOE BUDGET FY 2018

P %

135,000.00 Amount

5.93% 8.15% 35.56% 1.48% 3.70% 0.74% 8.15% 0.74% 0.00% 2.96% 9.63% 8.89% 0.00% 0.00% 6.67% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.48% 1.48% 3.70% 0.74% 0.00%

P

100.00%

P

8,000.00 11,000.00 48,000.00 2,000.00 5,000.00 1,000.00 11,000.00 1,000.00

if the comp Annual Sch Budget by e

Edit this am 2017 Budge

5% or more proposed an

35-40% or m proposed ann

4,000.00 13,000.00 12,000.00

9,000.00

2,000.00 2,000.00 5,000.00 1,000.00

Shall tota

135,000.00

Prepared by:

Recommending Approval:

NAME OF SCHOOL HEAD Designation

MARK LORREN T. TEJANO AO V - Budget Officer III

Republic of the Philippines DEPARTMENT OF EDUCATION Region X

DIVISION OF MISAMIS ORIENTAL Velez St., Cagayan de Oro City

SAN MARTIN VILLANUEVA SENIOR HIGH SCHOOL (Name of School)

Villanueva District, Villanueva, Misamis Oriental District/Municipality/Province

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SCHOOL MOOE BUDGET PROPOSAL (BP) FY 2018 Parameters: Senior High School (stand-alone)

Fixed Cost No. of learners

50

100,000.00 67,650.00

1,353.00

167,650.00 Proposed Annual MOOE Budget (rounded off to the nearest thousand) Object of Expenditure

Maintenance & Other Operating Expenses Traveling Expenses - Local Training & Seminars Expenses (GAD, INSET) Office Supplies Expenses Medical, Dental & Laboratory Expenses Semi-Expendable Machinery & Equipment Water Expenses Electricity Expenses Postage and Courier Expenses Telephone Expenses - Landline Telephone Expenses - Mobile Internet Subscription Expenses Janitorial Services Security Services Other General Services Repair & Maintenance - School Buildings Repair & Maintenance - Machinery Repair & Maintenance - Office Equipment Repair & Maintenance - ICT Equipment Repair & Maintenance - Motor Vehicles Repair & Maintenance - Furniture & Fixtures Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses TOTAL PROPOSED SCHOOL MOOE BUDGET FY 2018

P %

168,000.00 Amount

4.76% 6.55% 38.10% 1.19% 0.00% 0.60% 6.55% 0.60% 0.00% 2.38% 23.81% 7.14% 0.00% 0.00% 5.36% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.19% 1.19% 0.00% 0.60% 0.00%

P

100.00%

P

8,000.00 11,000.00 64,000.00 2,000.00

if the comp Annual Sch Budget by e

Edit this am 2017 Budge

5% or more proposed an

35-40% or m proposed ann

1,000.00 11,000.00 1,000.00 4,000.00 40,000.00 12,000.00

9,000.00

2,000.00 2,000.00 1,000.00

Shall tot

168,000.00

Prepared by:

Recommending Approval:

NAME OF SCHOOL HEAD Designation

MARK LORREN T. TEJANO AO V - Budget Officer III