Department of Education

Region VI-Western Visayas

Division of Aklan
District of Banga
BACAN NATIONAL HIGH SCHOOL
Bacan, Banga, Aklan

SENIOR HIGH SCHOOL

PROPOSED ANNUAL ADDITIONAL FINANCIAL REQUIREMENTS
Personal Services
(for Additional Teaching Staff & Personnel)
(SY 2016-2017)

ITEM No. Sal

of ary Clothing Chalk Hardship
Basic Annual Salary 13th Additional Performanc Productivity
Ite Gra ACA/PERA PERA Allowance Allowance Allowance TOTAL
Salary month pay Bonus e Bonus
ms de
Teacher II 7 12 19, 940.00 1,780,704.00 24,000.00 24,000.00 18,549.00 40,000.00 80,000.00 40,000.00 18,000.00 12,000,00 40,000.00
Bookkeeper 1 9 16, 051.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Supply Officer I 1 9 18,549.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
School Librarian I 1 9 18,549.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Guidance Counselor I 1 9 18,549.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Admin Assistant I 1 9 18,549.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Nurse I 1 9 18,549.00 222,588.00 24,000.00 24,000.00 18,549.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Security Guard I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Clerk I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
Janitor I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 5,000.00
P 3,494,302.00 P 264,000.00 P264,000.00 P 179,887.00 P 90,000.00 P180,000.00 P90,000.00 P 36,000.00 P13,500.00 P90,000.00 P 4, 701,689.00

Prepared by:
Noted:
CLINTON A. CANDELARIO
School Principal I
FE ABAYON MARASIGAN
Public Schools District Supervisor
 hDepartment of Education
Region VI-Western Visayas
Division of Aklan
District of Madalag
PROPOSED MA. CRISTINA INTEGRATED SCHOOL
Ma. Cristina, Madalag, Aklan

FIVE (5) YEAR FINANCIAL REQUIREMENTS

SUMMARY

YEAR I YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL

A .PERSONAL SERVICES
Total Salaries & Wages
B. MAINTENANCE & OTHER OPERATING EXPENSES (MOOE)
Supplies & Materials 30.000.00 40,000.00 50,000.00 60,000.00 70,000.00 250,000
Repair & Maintenance 120,000.00 140,000.00 160,000.00 180.000.00 200,000.00 800,000.00
Travel 15,000.00 15,000.00 15,000.00 20,000.00 20,000.00 85,000.00
Trainings & Seminars 12,000.00 12,000.00 15,000.00 15,000.00 15,000.00 57,000.00
Electricity & Power 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00
Other Services 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 25,000.00
TOTAL MOOE 182,000.00 222,000.00 255,000.00 290,000.00 325,000.00
C. CAPITAL OUTLAY
Building & Structures 750,000.00 750,000.00 750,000.00 1,500,000.0 1,500,000.00 4,500,000.00
Furniture, Fixture & Equipment 50,000.00 50,000.00 50,000.00 100,000.00 100,000.0 250,000.00
Improvement 20,000.00 20,000.00 30,000.00 50,000.00 50,000.00 170,000.00
GRAND TOTAL 820,00.00.00 820,000.00 830,000 1,650,000.00 1,650,00.00
 Department of Education
Region VI-Western Visayas
Division of Aklan
District of Banga
BACAN NATIONAL HIGH SCHOOL
Bacan, Banga, Aklan
SENIOR HIGH SCHOOL
PROPOSED ANNUAL ADDITIONAL FINANCIAL REQUIREMENTS
Personal Services
(for Additional Teaching Staff & Personnel)
(SY 2016-2017)

No. of Salary Annual Additional Performance Clothing Chalk

ITEM Basic Salary ACA/PERA PERA 13th Productivity TOTAL
Items Grade Salary Bonus Bonus Allowance Allowance
month pay
Teacher II 7 12 19, 940.00 1,674,960.00 168,000.00 168,000.00 139,580.00 35,000.00 70,000.00 35,000.00 14,000.00 10,500.00 2,315,040.00
Bookkeeper 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
Supply Officer I 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
School Librarian I 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
Guidance Counselor I 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
Admin Assistant I 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
Nurse I 1 9 16, 051.00 192,612.00 24,000.00 24,000.00 16, 051.00 5,000.00 10,000.00 5,000.00 2,000.00 26, 2612.00
Security Guard I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 196,000.00
Clerk I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 196,000.00
Janitor I 1 1 9,000.00 108,000.00 24,000.00 24,000.00 9,000.00 5,000.00 10,000.00 5,000.00 2,000.00 196,000.00
27,000.00 3,154,632.00 384,000.00 384,000.00 166,580.00 80,000.00 160,000.00 80,000.00 32,000.00 10,500.00
4,478,712.00

Prepared by:

SHIRLEY R. NAVARRA Noted:

School Principal I FE ABAYON - MARASIGAN
Public Schools District Supervisor
 Department of Education
Region VI-Western Visayas
Division of Aklan
District of Banga
BACAN NATIONAL HIGH SCHOOL
Bacan, Banga, Aklan

FIVE (5) YEAR FINANCIAL REQUIREMENTS

SUMMARY
YEAR I YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
A .PERSONAL SERVICES
Total Salaries & Wages 4,478,712.00 4,478,712.00 4,478,712.00 4,478,712.00 4,478,712.00 22,393,560.00
B. MAINTENANCE & OTHER OPERATING EXPENSES (MOOE)
Supplies & Materials 60,000.00 70,000.00 80,000.00 90,000.00 100,000.00 340,000.00
Repair & Maintenance 170,000.00 180,000.00 190,000.00 200,000.00 210,000.00 780,000.00
Travel 75,000.00 85,000.00 90,000.00 100,000.00 120,000.00 395,000.00
Trainings & Seminars 60,000.00 80,000.00 140,000.00 150,000.00 155,000.00 525,000.00
Electricity & Power 48,000.00 50,000.00 52,000.00 55,000.00 60,000.00 217,000.00
Other Services 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 130,000.00
TOTAL MOOE 433,000.00 490,000.00 582,000.00 630,000.00 685,000.00 2,387,000.00
C. CAPITAL OUTLAY
Building & Structures 3,500,000.00 4,000,000.00 4,200,000.00 4,500,000.00 4,700,000.00 20,900,000.00
Furniture, Fixture & Equipment 76,000.00 78,000.00 80,000.00 95,000.00 105,000.00 434,000.00
Improvement 25,000.00 30,000.00 35,000.00 40,000.00 55,000.00 185,000.00
Total Capital Outlay 3,601,000.00 4,108,000.00 4,315,000.00 4,635,000.00 4,860,000.00 21,519,000.00
GRAND TOTAL 8,512,712.00 9,076,712.00 9,375,712.00 9,743,712.00 10,023,712.00 46,299,560.00

Prepared by:
SHIRLEY R. NAVARRA
School Principal I Noted:

FE ABAYON - MARASIGAN
Public Schools District Supervisor