12. Region X 3,317,885,000 109,250,000 3,427,135,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 16,782,000 25,990,000 42,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 862,000 862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 517,000 517,000
b. Secondary Education 345,000 345,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,148,000 1,148,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 960,000 960,000
b. Secondary Education 188,000 188,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 14,702,000 14,702,000
5. Repair and Maintenance of School Buildings 20,450,000 20,450,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 18,025,000 18,025,000
b. Secondary Education 2,425,000 2,425,000
6. Cash Allowance 5,540,000 5,540,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,977,000 3,977,000
b. Secondary Education 1,563,000 1,563,000
b. Division Offices 3,301,103,000 83,260,000 3,384,363,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Division of Bukidnon 1,062,216,000 28,875,000 1,091,091,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 873,681,000 14,765,000 888,446,000
b. Secondary Education 188,535,000 14,110,000 202,645,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Alae National High School 4,429,000 230,000 4,659,000
2. Bacusanon National High School 2,485,000 143,000 2,628,000
3. Bangcud National High School 6,589,000 270,000 6,859,000
4. Baungon National High School 2,123,000 117,000 2,240,000
5. Bocboc National High School 6,379,000 389,000 6,768,000
6. Bugcaon National High School 2,568,000 222,000 2,790,000
7. Bukidnon National High School 23,591,000 2,188,000 25,779,000
8. Bukidnon National
School of Home Industries 12,176,000 1,601,000 13,777,000
9. Cabulohan-Paradise
National High School 5,176,000 306,000 5,482,000
10. Dangcagan National High School 1,241,000 100,000 1,341,000
11. Halapitan National High School 6,240,000 456,000 6,696,000
12. Impasug-ong National
High School 5,280,000 370,000 5,650,000
13. Kalabugao National High School 1,736,000 278,000 2,014,000
14. Kalilangan National
High School 6,693,000 396,000 7,089,000
15. Kibatang National High School 2,673,000 164,000 2,837,000
16. Kibawe National High School 776,000 173,000 949,000
17. Kiburiao National High School 5,031,000 318,000 5,349,000
18. Kimanait National High School 1,140,000 130,000 1,270,000
19. Kitaotao National High School 6,387,000 384,000 6,771,000
20. Kuya National High School 776,000 94,000 870,000
21. Lampanusan National
High School 776,000 149,000 925,000
22. Lantapan National High School 2,015,000 100,000 2,115,000
23. Libona National High School 11,740,000 818,000 12,558,000
24. Lurugan National High School 2,563,000 156,000 2,719,000
25. Malinao National High School 1,543,000 195,000 1,738,000
26. Malitbog Agricultural
High School 2,197,000 191,000 2,388,000
27. Managok National High School 5,585,000 204,000 5,789,000
28. Manolo Fortich National
High School 13,058,000 815,000 13,873,000
29. New Nongnongan National
High School 2,312,000 174,000 2,486,000
30. Old Damulog National
High School 4,781,000 255,000 5,036,000
31. Old Nongnongan National
High School 2,269,000 154,000 2,423,000
32. Pangantucan National
High School 1,241,000 100,000 1,341,000
33. Salawagan National High School 6,810,000 535,000 7,345,000
34. San Andres National
High School 1,924,000 171,000 2,095,000
35. Sankanan National High School 1,604,000 100,000 1,704,000
36. San Luis National High
School (Malitbog) 652,000 111,000 763,000
37. San Martin National
High School 467,000 129,000 596,000
38. Silae National High School 1,278,000 92,000 1,370,000
39. Sinuda National High School 1,196,000 116,000 1,312,000
40. Sumilao National High School 1,354,000 109,000 1,463,000
41. Talakag National High School 3,080,000 166,000 3,246,000
42. Valencia National High School 16,601,000 941,000 17,542,000
2. Division of Camiguin 127,167,000 2,633,000 129,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 95,257,000 1,065,000 96,322,000
b. Secondary Education 31,910,000 1,568,000 33,478,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bonbon National High School 1,688,000 127,000 1,815,000
2. Camiguin National High School 9,314,000 420,000 9,734,000
3. Guinsiliban National
High School 3,168,000 156,000 3,324,000
4. Lawigan-Bura National
High School 1,529,000 126,000 1,655,000
5. Mahinog National High School 4,533,000 187,000 4,720,000
6. Sagay National High School 3,977,000 207,000 4,184,000
7. Tupsan National High School 2,710,000 137,000 2,847,000
8. Yumbing National High School 4,991,000 208,000 5,199,000
3. Division of Misamis Occidental 531,155,000 11,330,000 542,485,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 420,371,000 3,143,000 423,514,000
b. Secondary Education 110,784,000 8,187,000 118,971,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Aloran Trade High School 11,229,000 1,323,000 12,552,000
2. Baliangao School of Fisheries 8,905,000 616,000 9,521,000
3. Banglay National High School 1,150,000 100,000 1,250,000
4. Bongabong National High School 1,700,000 100,000 1,800,000
5. Bonifacio National High School 2,598,000 114,000 2,712,000
6. Bunga National High School 1,195,000 102,000 1,297,000
7. Calamba National
Comprehensive High School 3,412,000 419,000 3,831,000
8. Clarin National High School 9,545,000 603,000 10,148,000
9. Concepcion National
High School 1,292,000 100,000 1,392,000
10. Don Victoriano National
High School 622,000 101,000 723,000
11. Guinabot National High School 1,008,000 100,000 1,108,000
12. Jimenez National
Comprehensive High School 1,241,000 101,000 1,342,000
13. Katipunan National High School 1,885,000 127,000 2,012,000
14. Kolambutan Bajo
National High School 656,000 108,000 764,000
15. Looc National High School 8,360,000 549,000 8,909,000
16. Lorenzo Tan National
High School 3,274,000 158,000 3,432,000
17. Mabini National High School 1,162,000 101,000 1,263,000
18. Macalibre National High School 1,157,000 101,000 1,258,000
19. Misamis Occidental
National High School 22,419,000 1,357,000 23,776,000
20. Misamis Occidental
Science High School 3,204,000 221,000 3,425,000
21. Panaon National High School 622,000 101,000 723,000
22. Rizal National High School 1,040,000 102,000 1,142,000
23. Sapang Dalaga National
High School 4,823,000 332,000 5,155,000
24. Senote National High School 1,225,000 99,000 1,324,000
25. Silangit National High School 958,000 101,000 1,059,000
26. Simasay National High School 1,008,000 108,000 1,116,000
27. Sinonoc National High School 4,087,000 297,000 4,384,000
28. Sta. Maria National
High School 2,625,000 110,000 2,735,000
29. Sumirap National High School 2,602,000 121,000 2,723,000
30. Talairon National High School 3,301,000 194,000 3,495,000
31. Tudela National
Comprehensive High School 2,479,000 121,000 2,600,000
4. Division of Misamis Oriental 769,717,000 21,516,000 791,233,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 536,560,000 7,444,000 544,004,000
b. Secondary Education 233,157,000 14,072,000 247,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Alubijid National
Comprehensive High School 13,045,000 729,000 13,774,000
2. Lourdes Alubijid
National High School 994,000 114,000 1,108,000
3. Aplaya National High School 1,329,000 101,000 1,430,000
4. Baliwagan National High School 6,090,000 267,000 6,357,000
5. Binuangan National High School 1,558,000 113,000 1,671,000
6. Bobontugan National
High School 3,930,000 234,000 4,164,000
7. Cabalantian National
High School 2,589,000 195,000 2,784,000
8. Cogon National High School 2,362,000 163,000 2,525,000
9. Consuelo National High School 2,807,000 177,000 2,984,000
10. Dampias National High School 1,067,000 101,000 1,168,000
11. Dampil National High School 2,829,000 168,000 2,997,000
12. Dr. Gerardo Sabal
Memorial National High School 3,406,000 101,000 3,507,000
13. Esperanza National High School 2,712,000 100,000 2,812,000
14. Hinaplanan National
High School 2,015,000 147,000 2,162,000
15. Initao National
Comprehensive High School 13,635,000 701,000 14,336,000
16. Jasaan National High School 7,211,000 368,000 7,579,000
17. Kalingagan National
High School 1,385,000 116,000 1,501,000
18. Kibaghot National High School 1,406,000 104,000 1,510,000
19. Kibungsod National High School 5,026,000 306,000 5,332,000
20. Laguindingan National
High School 7,973,000 435,000 8,408,000
21. Libertad National High School 7,535,000 386,000 7,921,000
22. Looc National High School 1,732,000 109,000 1,841,000
23. Lugait National High School 6,770,000 216,000 6,986,000
24. Malagana National High School 1,317,000 100,000 1,417,000
25. Mandahilag National
High School 843,000 109,000 952,000
26. Mantangale National
High School 3,148,000 151,000 3,299,000
27. Matangad National High School 1,277,000 100,000 1,377,000
28. Mat-i National High School 2,068,000 100,000 2,168,000
29. Mat-i National High
School (Naawan) 1,886,000 100,000 1,986,000
30. Medina National
Comprehensive High School 16,627,000 882,000 17,509,000
31. Misamis Oriental
General Comprehensive High
School 39,826,000 2,673,000 42,499,000
32. Misamis Oriental
National High School 6,856,000 357,000 7,213,000
33. Misamis Oriental
National Trade School 5,121,000 335,000 5,456,000
34. Opol National Secondary
Technical School 11,134,000 1,322,000 12,456,000
35. Portulin National High School 1,850,000 131,000 1,981,000
36. Salay National High School 10,485,000 530,000 11,015,000
37. San Isidro National
High School 1,244,000 50,000 1,294,000
38. San Juan National High School 1,332,000 100,000 1,432,000
39. Sta. Ana National High School 2,347,000 183,000 2,530,000
40. Sta. Ines National High School 1,538,000 100,000 1,638,000
41. Sugbongcogon National
High School 6,046,000 309,000 6,355,000
42. Tagoloan Night National
High School 13,696,000 729,000 14,425,000
43. Villanueva National
High School 5,110,000 260,000 5,370,000
5. Division of Cagayan de Oro City 419,780,000 9,523,000 429,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 327,821,000 5,244,000 333,065,000
b. Secondary Education 91,959,000 4,279,000 96,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Agusan City National
High School 14,167,000 315,000 14,482,000
2. Bayabas City National
High School 5,205,000 241,000 5,446,000
3. Bulua National High School 10,571,000 500,000 11,071,000
4. Canitoan City National
High School 5,019,000 229,000 5,248,000
5. City National High
School (Centro) 13,898,000 718,000 14,616,000
6. Consolacion National
High School 4,962,000 257,000 5,219,000
7. Gusa National High School 9,330,000 467,000 9,797,000
8. Iponan National High School 3,464,000 149,000 3,613,000
9. Lapasan National High School 6,665,000 275,000 6,940,000
10. Lumbia National High School 3,004,000 193,000 3,197,000
11. Macabalan National High School 4,914,000 286,000 5,200,000
12. Mambuaya City National
High School 3,234,000 141,000 3,375,000
13. Puntod National High School 4,818,000 276,000 5,094,000
14. Tagpangi City National
High School 1,492,000 114,000 1,606,000
15. Taglimao City National
High School 1,216,000 118,000 1,334,000
6. Division of Gingoog City 155,301,000 3,276,000 158,577,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 123,697,000 1,333,000 125,030,000
b. Secondary Education 31,604,000 1,943,000 33,547,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bal-ason National High School 4,525,000 179,000 4,704,000
2. Gingoog National
Comprehensive High School 15,855,000 994,000 16,849,000
3. Kalipay National High School 932,000 101,000 1,033,000
4. Malibud National High School 3,913,000 200,000 4,113,000
5. Malinao National High School 467,000 50,000 517,000
6. Mimbunga National High School 1,241,000 50,000 1,291,000
7. Odiongan National High School 3,895,000 248,000 4,143,000
8. San Luis National High School 776,000 121,000 897,000
7. Division of Ozamiz City 235,767,000 6,107,000 241,874,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 174,633,000 2,215,000 176,848,000
b. Secondary Education 61,134,000 3,892,000 65,026,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Labinay National High School 4,096,000 161,000 4,257,000
2. Labo National High School 5,924,000 276,000 6,200,000
3. Montol National High School 1,284,000 50,000 1,334,000
4. Ozamiz City National
High School 23,431,000 1,493,000 24,924,000
5. Ozamiz City School of
Arts and Trades 9,897,000 1,016,000 10,913,000
6. Pulot National High School 4,263,000 176,000 4,439,000
7. Tangub City National
High School 12,239,000 720,000 12,959,000