COST ESTIMATE FOR PS,MOOE AND CAPITAL OUTLAY a.

Total estimate income for Budget YR 2013 (GF) Compute for PS b. Actual Regular Income in the next preceding year 2011
c. Multiplay PS Limit Pecentage

1,552,510.00

783,700.00 851,645.00
67,945.00

0.55

d. PS Limit for 2013 e. Less Current PS Level f. Avialabale for increase g. IF "F" Positive ,PS- e+f and if " F" is negative no increase STATUTORY/BUDGETARY REQUIREMENTS h.2% Actual RPT 2011 i.20% Development fund of IRA 2013 j.1% SK Fund 10% of GF 2013 k.5% Calamity Fund of GF 2013 l. 1% Senior Citizen GF 2013 m. TOTAL STATUTORY (h+i+j+k+l) TOTAL (m+g) sub total
TOTAL AVIALABALE FOR MOOE, CAPITAL OUTLAY

4,356.00 310,502.00 155,251.00 77,625.00 15,251.00

562,985.00 137,880.00

Terminal Leave
TOTAL AVIALABALE FOR MOOE, CAPITAL OUTLAY

HEALTH WORKERS,SWEPER,UTILITY, AVILABALE FOR INCREACE

PRORATING FORMULA

6,000.00 55,945.00

SALARY GARADE 14
PER YEAR Punong Barangay constant
23,044.00 195,294.00

PER MONTH

61,945.00

7,309.29

12

609.1075

SALARY GRADE 10
SALARY GARADE PER YEAR kagawad/sec/tress constant 17,225.00 195,294.00 PER MONTH

61,945.00

5,463.57

12

455.30

HOW TO COMPUTE THE DIVISOR OF THE INCREASE

SALARY GRADE OF KAGAWAD/SEC/TREASURER/SK CHAIRMAN 17,225.00 X 10 X SALARY GRADE OF PB 23,044

195,294.00
NB: SALARY GRADE WILL IS BASE ON THE MEMORANDUM CIRCULAR OF DBM