Republic of the Philippines

DEPARTMENT OF EDUCATION
Region X
DIVISION OF MISAMIS ORIENTAL

ALUBIJID CENTRAL SCHOOL

(Name of School)
Alubijid District, Alubijid, Misamis Oriental
District/Municipality/Province

SCHOOL OPERATING BUDGET PROPOSAL

Calendar Year 2016

Percent
Object of Expenditure Amount
age
Proposed Annual Budget for 2016 (Boncodin Formula) P 500,000.00
Less: 5% Tax 25,000.00
Net Annual MOOE Budget 475,000.00
Maintenance & Other Operating Expenses
Traveling Expenses - Local 22.25% P 105,700.00
Training & Seminars Expenses (GAD, INSET) 7.37% 35,000.00
Office Supplies Expenses 30.00% 142,500.00
Drugs and Medicines Expenses 1.05% 5,000.00
Medical, Dental & Laboratory Expenses 0.21% 1,000.00
Water Expenses 1.26% 6,000.00
Electricity Expenses 9.47% 45,000.00
Telephone Expenses - Landline 0.00%
Telephone Expenses - Mobile 0.76% 3,600.00
Internet Subscription Expenses 2.53% 12,000.00
Cable, Satellite, Telegraph, and Radio Expenses 0.00%
Janitorial Services 7.58% 36,000.00
Security Services 0.00%
Repair & Maintenance - School Buildings 10.53% 50,000.00
Repair & Maintenance - Machinery 0.00%
Repair & Maintenance - Office Equipment 2.11% 10,000.00
Repair & Maintenance - ICT Equipment 0.00%
Repair & Maintenance - Motor Vehicles 0.00%
Repair & Maintenance - Furniture & Fixtures 0.00%
Fidelity Bond Premiums 0.25% 1,200.00
Insurance Expenses 0.42% 2,000.00
Printing and Publication Expenses 2.11% 10,000.00
Representation Expenses 1.05% 5,000.00
Transportation and Delivery Expenses 1.05% 5,000.00

TOTAL PROPOSED MOOE BUDGET (NET OF 5% TAX) 100.00% P 475,000.00

Note: Do not add/delete/edit any object of expenditure item above.

Prepared by: Recommending Approval:

NAME OF SCHOOL HEAD MARK LORREN T. TEJANO

Designation Administrative Officer V (Budget)