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BP WP 3 Fy-2023 Tier1

This document contains a budget proposal for fiscal year 2023 from the Department of Education Region IVA - CALABARZON division. It proposes funding amounts for Maintenance and Other Operating Expenses (MOOE) for an elementary school, secondary school, and division office based on factors like the number of students, teachers, classrooms, and graduating pupils/students. The budget proposal provides the cost per item, quantity of each item, and total proposed funding calculated by multiplying cost by quantity. It is certified and recommended by school and division administrators.

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23 views5 pages

BP WP 3 Fy-2023 Tier1

This document contains a budget proposal for fiscal year 2023 from the Department of Education Region IVA - CALABARZON division. It proposes funding amounts for Maintenance and Other Operating Expenses (MOOE) for an elementary school, secondary school, and division office based on factors like the number of students, teachers, classrooms, and graduating pupils/students. The budget proposal provides the cost per item, quantity of each item, and total proposed funding calculated by multiplying cost by quantity. It is certified and recommended by school and division administrators.

Uploaded by

xyrelmendoza31
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Department of Education Division:

Region IVA - CALABARZON Name of School:


School I.D:
FY 2023 BUDGET PROPOSAL - TIER 1 - Working Paper
Computation for MOOE - Under Boncodin Formula

Items Cost
Elementary School (1)
per school 117,600
number of pupils in the school 300
number of teachers in the school 6,000
number of classrooms in the school 4,500
number of graduating pupils in the school 376
TOTAL
Actual Enrollment, Teachers, Graduating & Classrooms - SY 2021-2022 (January 2022 - eBEIS/LIS)

Certified Correct and Reccomended by:

ANALESA V. TRINIDAD
Head Teacher III

Date:
Division of CAVITE
PASONG LANGKA ES
108130

Number Total
(2) (1) X (2) = (3)
1 117,600
345 103,500
11 66,000
8 36,000
40 15,040
338,140 364
2022 - eBEIS/LIS)

Reviewed by:

Budget Officer

Date:
Department of Education
Region IVA - CALABARZON

FY 2018 BUDGET PROPOSAL - Working Paper


Computation for MOOE

Items Cost Number Total


Elementary School (1) (2) (1) X (2) = (3)
per school 50,000
number of pupils in the school 250
number of teachers in the school 5,000
number of classrooms in the school 3,750
number of graduating pupils in the school 313
TOTAL

Certified Correct: Recommended by:

Accountant/Sr. Bookkeeper Head of the Agency

Date: Date:
Department of Education
Region IVA - CALABARZON

FY 2018 BUDGET PROPOSAL - Working Paper


Computation for MOOE

Items Cost Number Total


Secondary School (1) (2) (1) X (2) = (3)
per school 96,000
number of students in the school 480
number of teachers in the school 9,600
number of classrooms in the school 7,200
number of graduating students in the school 300
TOTAL

Certified Correct: Recommended by:

Accountant/Sr. Bookkeeper Head of the Agency

Date: Date:
Department of Education
Region IVA - CALABARZON
FY 2018 BUDGET PROPOSAL - Working Paper
Computation for MOOE

Items Cost Number Total


Division Office (1) (2) (1) X (2) = (3)
per division office 2,000,000
number of schools in the division 3,120
number of teachers in the division 1,430
number of classrooms in the division 143
number of pupils/students 8
number of staff 12,000
TOTAL

Certified Correct: Recommended by:

Accountant Head of the Agency

Date: Date:

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