Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    BP WP 3 Fy-2023 Tier1

    Uploaded by

    xyrelmendoza31
    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    BP WP 3 Fy-2023 Tier1

    Uploaded by

    xyrelmendoza31
    14 views5 pages
    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.

    Original Title

    BP_WP_3_FY-2023__TIER1

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    14 views5 pages

    BP WP 3 Fy-2023 Tier1

    Uploaded by

    xyrelmendoza31
    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.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 5

    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:

    You might also like