Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

2022 School MOOE Computation

Download as pptx, pdf, or txt
Download as pptx, pdf, or txt
You are on page 1of 13

SCHOOL-BASED MANAGEMENT AND

OPERATIONS
MAINTENANCE & OTHER
OPERATING EXPENSES
(MOOE)

MBHTE-BARMM “NO BANGSAMORO CHILD IS LEFT BEHIND.”


FORMULA FOR DOWNLOADING OF
2022 School MOOE
Object of Expenditure SCHOOL MOOE Computation

Travelling Expenses 10,000 X No. of Filled Positions


(5,000 x No. of Filled Positions) +
Supplies & Materials (5,000 x No. of Filled Teaching Positions(Chalk Allowance)
400 x No. of Learners *
Electricity Expenses 100kw x 10 x No. of Filled Positions
(10gallons x 8 x No. of Filled Positions x 12 months) +
Water Expenses
(1.14m3 x 30 x No. of Filled Positions x 12 months)
Communication Expenses 30,000 x No. of Schools
Janitorial Services 1,000 x No. of Schools x 12 months
Security Services 1,000 x No. of Schools x 12 months
Repair & Maintenance 6,000 x No. of Classroom **
SCHOOL MOOE SAMPLE COMPUTATION
Sample Elementary School with school ID Number of 123456 under the division of Maguindanao has
school data of:

Teaching Positions: 12 Non-teaching Positions: 2 Classroom: 15 Learners: 450

TRAVELLING EXPENSES (10,000 X No. of Filled Positions)


= 10,000 X (12 + 2)
= 140,000.00
SUPPLIES & MATERIALS EXPENSES ((5,000 x No. of Filled Positions) + (5,000 x No. of Filled
Teaching Positions)* + (400 x No. of Learners))
= (5,000 X (12 + 2)) + (400 X 450)
= 250,000.00
ELECTRICITY EXPENSES (100kw x 10 x No. of Filled Positions)
= 100 X 10 X (12 + 2)
= 14,000.00

*5,000 chalk allowance is downloaded directly to teachers’ account.


…SCHOOL MOOE SAMPLE COMPUTATION
Sample Elementary School with school ID Number of 123456 under the division of Maguindanao has
school data of:

Teaching Positions: 12 Non-teaching Positions: 2 Classroom: 15 Learners: 450

WATER EXPENSES ((10gallons x 8 x No. of Filled Positions x 12 months) +


(1.14m3 x 30 x No. of Filled Positions x 12 months))
= (10 X 8 (12 + 2) X 12) + (1.14 X 30 X (12 + 2) X 12)
= 19,185.60
COMMUNICATION EXPENSES (30,000 x No. of Schools)
= 30,000.00
JANITORIAL SERVICES (1,000 x No. of Schools x 12 months)
= 1,000 X 1 X 12
= 12,000.00
…SCHOOL MOOE SAMPLE COMPUTATION
Sample Elementary School with school ID Number of 123456 under the division of Maguindanao has
school data of:

Teaching Positions: 12 Non-teaching Positions: 2 Classroom: 15 Learners: 450

SECURITY SERVICES (1,000 x No. of Schools x 12 months)


= 1,000 X 1 X 12
= 12,000.00
REPAIR & MAINTENANCE EXPENSES (6,000 x No. of Classroom )
= 6,000 X 15
= 90,000.00
…SAMPLE COMPUTATION
Sample Elementary School with school ID Number of 123456 under the division of Maguindanao has school
data of:

Teaching Positions: 40 Non-teaching Positions: 2


Classroom: 30
Learners: 1944 Graduating: 194
Object of Expenditure SCHOOL MOOE Computation
Total Annual MOOE is
Travelling Expenses 140,000.00
Supplies & Materials** 250,000.00 572,585.60
Electricity Expenses 14,000.00
Water Expenses 19,185.60
Communication Expenses 30,000.00
Therefore, monthly MOOE is
Janitorial Services 12,000.00
Security Services 12,000.00
47,715.47
Repair & Maintenance 90,000.00
Important Reminders
Source/ Reference: BEP 2022 Attachments
Start of Processing of School MOOE: Every 5th day of the Month

For further Schools MOOE concerns/queries,

kindly send it to mbhtebudgetoperations@gmail.com

“One Professional in every Bangsamoro Family.”

THANK YOU VERY MUCH.


AIP ACTIVITIES SUGGESTION

ACCESS QUALITY
BRIGADA ESKWELA REMEDIAL CLASSES
Oplan Balik Eskwela READING AND NUMERACY PROGRAM
Home visitation LEEARNING MATERIALS DEVELOPMENT
Child Mapping MPS/GPA ANALYSIS
Attendance Monitoring LITERARY AND MUSICAL CONTEST
QUIZ BEE/BATTLE OF THE BRAIN
EQUITY FESTIVAL OF TALENT
ALS SPORTS FEST/INTRAMULARS
SPED
IPED LEARNERS’ RESILIENCY AND WELL-BEING
ISAL Functional Hand wash Facilities and Water Sanitation in
School (WINS)
QUALITY Adolescent Reproductive Health (ARH)
LEARNING AREAS Month Celebration Medical, Dental, and Nursing Services
LEARNING AREAS Club Mental Health or MHPSS programs
ADVANCE CLASS Drug and Smoking Free
ENTRANCE EXAM REVIEW Child friendly
DRRM and CPP
Peace Education
AIP ACTIVITIES SUGGESTION
GOVERNANCE GOVERNANCE

MOOE SCHOOL POLICIES


SIP/AIP • CPP
School Maintenance • SGC
• (classroom, library and other school • SELG/SSLG
facilities) • Handbook or Manual
• (CRs, Handwashing
Facilities, Laboratory
apparatus and others)
School Plant
• (Fencing , school campus
beautification)
Human Resource Management
• Team Building
• LAC sessions
• Coaching and Mentoring
• InSet
• Seminars and Training
• Awards and Incentives
• Research Studies
OBEX1: TRAVELLING EXPENSES
• personnel participating in events for the professional growth and
development relevant to school operation and improving teaching and
learning outcomes.

• Support to Inclusive Education


support of the implementation, supervision, management and
monitoring of community learning centers, alternative learning system,
alternative delivery mode, special education, and IP education.
OBEX 2: SUPPLY AND MATERIALS
• Reproduction of Alternative LEARNERS’ SUPPLIES AND
Learning Modules MATERIALS
Introduced by the MBHTE • Manipulative materials/resources for the gifted
and or from DepEd’s Learning and talented and other disabilities.
Resource Management and • Purchase of supplies related to sports
Development System (LRMDS). • Student development activities
• Purchase of supplies • Investigatory projects and student research
special programs such as in • Moving-up or closing ceremonies, recognition
culture and arts including costumes activities, graduation, and other eligible items.
and sports uniforms • Procurement of school supplies necessary in
• supplies and consumables the conduct of classes and learning activities.
Needed by teachers (and students) • Participation of learners in Academic and Non-
for the effective conduct of classes academic Competitions
Eligible Items for MOOE
REPAIR & MAINTENANCE
• Minor Repair
tools, equipment and other
consumable for teachers and students
deemed necessary.

You might also like