1. National Capital Region 8,296,410,000 499,476,000 8,795,886,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 14,486,000 35,159,000 49,645,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 1,772,000 1,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 875,000 875,000
b. Secondary Education 897,000 897,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 12,644,000 12,644,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,414,000 3,414,000
b. Secondary Education 9,230,000 9,230,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Repair and Maintenance of School Buildings 22,040,000 22,040,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 15,400,000 15,400,000
b. Secondary Education 6,640,000 6,640,000
5. Cash Allowance 13,119,000 13,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 8,547,000 8,547,000
b. Secondary Education 4,572,000 4,572,000
b. Division Offices 8,281,924,000 464,317,000 8,746,241,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Division of Kalookan 734,049,000 48,839,000 782,888,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 479,029,000 19,318,000 498,347,000
b. Secondary Education 255,020,000 29,521,000 284,541,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Amparo High School 6,299,000 994,000 7,293,000
2. Baesa High School 10,058,000 1,281,000 11,339,000
3. Bagong Barrio High School 9,212,000 1,228,000 10,440,000
4. Bagong Silang High School 29,283,000 3,597,000 32,880,000
5. Bagumbong High School
(Sampaguita Annex) 13,915,000 1,337,000 15,252,000
6. Camarin High School
(Cielito Zamora Annex) 26,121,000 2,800,000 28,921,000
7. Caybiga High School 9,912,000 1,301,000 11,213,000
8. Deparo High School
(Llano Annex) 7,798,000 1,090,000 8,888,000
9. Kalayaan High School 7,082,000 768,000 7,850,000
10. Kalookan High School 70,869,000 6,068,000 76,937,000
11. M.B. Asistio High School 25,929,000 3,390,000 29,319,000
12. N.H.C. High School (MLQ Annex) 5,720,000 850,000 6,570,000
13. Pangarap High School 6,483,000 866,000 7,349,000
14. Tala High School 17,349,000 2,666,000 20,015,000
15. Talipapa High School 8,990,000 1,285,000 10,275,000
2. Division of Manila 2,416,783,000 115,121,000 2,531,904,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,387,863,000 43,738,000 1,431,601,000
b. Secondary Education 1,028,920,000 71,383,000 1,100,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Antonio Villegas
Vocational High School 4,990,000 538,000 5,528,000
2. Araullo High School 55,329,000 5,038,000 60,367,000
3. A. Maceda Integrated School 21,836,000 1,367,000 23,203,000
4. Carlos P. Garcia High School 22,756,000 1,049,000 23,805,000
5. C. Arellano High School 44,315,000 3,692,000 48,007,000
6. Claro M. Recto High School 25,122,000 1,274,000 26,396,000
7. EARIST High School 26,682,000 1,120,000 27,802,000
8. Elpidio Quirino High School 31,738,000 1,816,000 33,554,000
9. Emilio Aguinaldo High School 10,117,000 812,000 10,929,000
10. E. Abada High School 27,037,000 1,560,000 28,597,000
11. F. G. Calderon High School 21,899,000 1,500,000 23,399,000
12. G. Perfecto High School 31,836,000 1,179,000 33,015,000
13. Jose Abad Santos High School 47,425,000 4,015,000 51,440,000
14. J. Nolasco High School 33,442,000 1,932,000 35,374,000
15. J. Villamor High School 26,073,000 1,805,000 27,878,000
16. Jose P. Laurel High School 33,696,000 2,350,000 36,046,000
17. Lakan Dula High School 36,870,000 2,732,000 39,602,000
18. Manila High School 39,535,000 2,550,000 42,085,000
19. Manila Science High School 22,141,000 1,872,000 24,013,000
20. Manuel L. Quezon High School 39,860,000 1,737,000 41,597,000
21. Manuel A. Roxas High School 46,564,000 3,243,000 49,807,000
22. Mariano Marcos High School 32,719,000 2,539,000 35,258,000
23. Rajah Soliman Science
and Technology High School 34,017,000 2,780,000 36,797,000
24. Ramon Avancena High School 22,846,000 1,653,000 24,499,000
25. Ramon Magsaysay High School 64,959,000 4,958,000 69,917,000
26. Sergio Osmeña High School 27,060,000 1,520,000 28,580,000
27. Tondo High School 36,940,000 3,605,000 40,545,000
28. Torres High School 58,765,000 4,785,000 63,550,000
29. T. Alonzo High School 22,362,000 1,376,000 23,738,000
30. T. Paez Integrated High School 25,116,000 1,681,000 26,797,000
31. V. Fugoso Memorial High School 10,509,000 946,000 11,455,000
32. V. Mapa High School 44,364,000 2,359,000 46,723,000
3. Division of Pasay City 346,445,000 26,857,000 373,302,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 207,486,000 11,329,000 218,815,000
b. Secondary Education 138,959,000 15,528,000 154,487,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pasay City North High School 19,976,000 2,499,000 22,475,000
2. Pasay East High School 24,721,000 2,486,000 27,207,000
3. Pasay South High School 28,122,000 3,157,000 31,279,000
4. Pasay West High School 35,115,000 2,869,000 37,984,000
5. Philippine School for
the Blind 8,813,000 1,479,000 10,292,000
6. Philippine School for the Deaf 22,212,000 3,038,000 25,250,000
4. Division of Quezon City 1,554,897,000 97,719,000 1,652,616,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 902,817,000 36,327,000 939,144,000
b. Secondary Education 652,080,000 61,392,000 713,472,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bagong Silangan High School 15,345,000 1,455,000 16,800,000
2. Balara High School 12,119,000 830,000 12,949,000
3. Balingasa High School 9,592,000 888,000 10,480,000
4. Batasan Hills National
High School 4,848,000 736,000 5,584,000
5. Camp Crame High School 6,609,000 641,000 7,250,000
6. Camp Gen. Emilio
Aguinaldo High School 18,802,000 1,339,000 20,141,000
7. Carlos Albert High School 15,474,000 1,558,000 17,032,000
8. Carlos P. Garcia High School 6,580,000 664,000 7,244,000
9. Commonwealth High School 33,928,000 1,234,000 35,162,000
10. Culiat High School 25,076,000 2,093,000 27,169,000
11. Don Alejandro Roces,
Sr. Science and Technology
High School 11,497,000 1,012,000 12,509,000
12. Don Mariano Marcos High
School (San Francisco High
School) 35,284,000 3,692,000 38,976,000
13. Don Quintin Paredes
High School 4,466,000 547,000 5,013,000
14. Doña Josefa Jara
Martinez Vocational High
School 7,644,000 1,098,000 8,742,000
15. E. Rodriguez, Jr. High School 26,881,000 1,840,000 28,721,000
16. E. Rondon High School
(Project 6 High School) 13,791,000 1,669,000 15,460,000
17. Flora Ylagan High School 9,945,000 920,000 10,865,000
18. GSIS Village High
School (Ismael Mathay High
School/Toro Hills Annex) 22,257,000 1,942,000 24,199,000
19. J. P. Laurel High School 15,132,000 1,503,000 16,635,000
20. Juan Sumulong High School 21,405,000 2,004,000 23,409,000
21. Judge Juan Luna High School 20,729,000 1,666,000 22,395,000
22. Krus na Ligas High School 5,133,000 538,000 5,671,000
23. Lagro High School
(Payatas B, Fairview and
Maligaya Annex) 38,974,000 4,450,000 43,424,000
24. Manuel Roxas High School 12,421,000 1,130,000 13,551,000
25. New Era High School 13,799,000 1,267,000 15,066,000
26. NOH School for the
Crippled Children 10,017,000 1,251,000 11,268,000
27. Novaliches High School
(San Bartolome Annex) 46,031,000 4,589,000 50,620,000
28. Pasong Tamo High School
(Sauyo High School) 8,006,000 1,573,000 9,579,000
29. Ponciano Bernardo High School 10,854,000 755,000 11,609,000
30. Quezon City High School 23,414,000 4,943,000 28,357,000
31. Quezon City Science
High School 14,628,000 1,531,000 16,159,000
32. Quirino High School 35,444,000 2,689,000 38,133,000
33. Ramon Magsaysay High
School (Cubao) 45,439,000 3,419,000 48,858,000
34. San Jose High School 7,157,000 826,000 7,983,000
35. Sergio Osmeña, Sr. High
School (Capoas Annex) 24,152,000 1,802,000 25,954,000
36. Sta. Lucia High School 11,270,000 1,248,000 12,518,000
37. North Fairview High School 7,937,000 50,000 7,987,000
5. Division of Marikina 264,144,000 15,750,000 279,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 192,113,000 7,759,000 199,872,000
b. Secondary Education 72,031,000 7,991,000 80,022,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Concepcion High School 3,169,000 517,000 3,686,000
2. Marikina High School 41,453,000 4,314,000 45,767,000
3. Parang High School 20,459,000 1,832,000 22,291,000
4. Sta Elena High School 1,924,000 1,038,000 2,962,000
5. Marikina Science High School 5,026,000 290,000 5,316,000
6. Division of Pasig and San Juan 483,475,000 28,882,000 512,357,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 287,952,000 9,738,000 297,690,000
b. Secondary Education 195,523,000 19,144,000 214,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Rizal Experimental
Station & Pilot School of
Cottage Industry (RESPSCI) 23,539,000 6,937,000 30,476,000
2. Rizal High School
(Santolan Annex) 2,339,000 877,000 3,216,000
3. Rizal High School (B.
Capitolyo, Sagad and
Pinagbuhatan Annexes) 132,005,000 7,498,000 139,503,000
4. San Joaquin / Kalawaan
High School 4,957,000 788,000 5,745,000
5. San Juan National High School 25,139,000 2,470,000 27,609,000
6. Sta. Lucia High School 7,544,000 574,000 8,118,000
7. Division of Valenzuela, Navotas and
Malabon 762,348,000 41,673,000 804,021,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 551,613,000 18,606,000 570,219,000
b. Secondary Education 210,735,000 23,067,000 233,802,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Canumay National High School 312,000 337,000 649,000
2. Caruhatan National High School 818,000 356,000 1,174,000
3. Dalandanan National
High School 12,704,000 720,000 13,424,000
4. General T. de Leon High School 1,892,000 428,000 2,320,000
5. Lawang Bato National
High School 467,000 335,000 802,000
6. Malabon National High School 30,094,000 5,116,000 35,210,000
7. Malinta National High School 8,274,000 385,000 8,659,000
8. Maysan National High School 932,000 394,000 1,326,000
9. Navotas National High School 18,878,000 3,828,000 22,706,000
10. Panghulo National High School 7,504,000 313,000 7,817,000
11. Polo National High School 15,651,000 963,000 16,614,000
12. Potrero National High School 4,213,000 456,000 4,669,000
13. Sitero Francisco
Memorial National High School 467,000 50,000 517,000
14. Tangos National High School 8,608,000 538,000 9,146,000
15. Tinajeros National High School 15,554,000 1,469,000 17,023,000
16. Tugatog National High School 7,468,000 361,000 7,829,000
17. Valenzuela National
High School (Parada Annex) 59,868,000 6,918,000 66,786,000
18. Kaunlaran High School 10,007,000 50,000 10,057,000
19. San Roque National High School 7,024,000 50,000 7,074,000
8. Division of Makati 404,659,000 14,723,000 419,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 270,577,000 7,159,000 277,736,000
b. Secondary Education 134,082,000 7,564,000 141,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Benigno Aquino High School 12,844,000 1,131,000 13,975,000
2. Fort Bonifacio High School 45,251,000 2,972,000 48,223,000
3. Makati High School 62,051,000 2,741,000 64,792,000
4. Makati West High School 13,936,000 720,000 14,656,000
9. Division of Muntinlupa 226,835,000 11,663,000 238,498,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 152,895,000 4,734,000 157,629,000
b. Secondary Education 73,940,000 6,929,000 80,869,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Muntinlupa National
High School 42,139,000 3,151,000 45,290,000
2. Pedro Diaz High School 31,801,000 3,778,000 35,579,000
10. Division of Parañaque 286,556,000 13,451,000 300,007,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 188,214,000 6,760,000 194,974,000
b. Secondary Education 98,342,000 6,691,000 105,033,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Dr. Arcadio Santos
National High School 23,690,000 50,000 23,740,000
2. Parañaque National High
School (La Huerta and
Baclaran Annex) 74,652,000 6,641,000 81,293,000
11. Division of Las Piñas 242,574,000 14,856,000 257,430,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 159,229,000 8,975,000 168,204,000
b. Secondary Education 83,345,000 5,881,000 89,226,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Las Piñas East National
High School 12,854,000 2,029,000 14,883,000
2. Las Piñas National High
School (CAA and Golden Acres
Annex) 46,187,000 3,641,000 49,828,000
3. Las Piñas North
National High School 24,304,000 211,000 24,515,000
12. Division of Mandaluyong 249,667,000 17,966,000 267,633,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 138,215,000 5,781,000 143,996,000
b. Secondary Education 111,452,000 12,185,000 123,637,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Andres Bonifacio
Integrated School 3,300,000 1,200,000 4,500,000
2. Bonifacio Javier High School 8,468,000 1,500,000 9,968,000
3. Mandaluyong East High School 15,506,000 2,500,000 18,006,000
4. Mandaluyong High School 50,027,000 2,884,000 52,911,000
5. Mandaluyong Science
High School 6,350,000 2,123,000 8,473,000
6. Jose Fabella Memorial
High School 27,801,000 1,978,000 29,779,000
13. Division of Taguig and Pateros 309,492,000 16,817,000 326,309,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 215,348,000 7,662,000 223,010,000
b. Secondary Education 94,144,000 9,155,000 103,299,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bagumbayan National
High School 467,000 50,000 517,000
2. Pateros National High School 33,865,000 3,001,000 36,866,000
3. Ricardo Papa High School 8,283,000 1,502,000 9,785,000
4. Signal Village High School 18,161,000 1,626,000 19,787,000
5. Taguig National High School 31,319,000 2,301,000 33,620,000
6. Tipas National High School 467,000 50,000 517,000
7. Western Bicutan High School 1,582,000 625,000 2,207,000