15.   Region XIII                                                      2,693,209,000      125,029,000                     2,818,238,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                  a.    Lump-sum Expenditures                                          4,352,000       17,983,000                        22,335,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                        1.    Salary adjustments based on                                                                                          
                              approved Equivalent Record Forms (ERFs)                    584,000                                            584,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                                 350,000                                            350,000
                                                                                                                                                   
                              b.    Secondary Education                                  234,000                                            234,000
                                                                                                                                                   
                        2.    Salary differential to convert                                                                                       
                              teaching positions to Master Teacher                                                                                 
                              positions                                                  617,000                                            617,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                                 370,000                                            370,000
                                                                                                                                                   
                              b.    Secondary Education                                  247,000                                            247,000
                                                                                                                                                   
                        3.    Lump-sum for Reclassification of Positions                  70,000                                             70,000
                                                                                                                                                   
                        4.    Hardship Pay                                             3,081,000                                          3,081,000
                                                                                                                                                   
                        5.    Repair and Maintenance of School Buildings                               13,750,000                        13,750,000
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                                               11,700,000                        11,700,000
                                                                                                                                                   
                              b.    Secondary Education                                                 2,050,000                         2,050,000
                                                                                                                                                   
                        6.    Cash Allowance                                                            4,233,000                         4,233,000
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Pre-School Education                                                   39,000                            39,000
                                                                                                                                                   
                              b.    Elementary Education                                                3,301,000                         3,301,000
                                                                                                                                                   
                              c.    Secondary Education                                                   893,000                           893,000
                                                                                                                                                   
                  b.    Division Offices                                           2,688,857,000      107,046,000                     2,795,903,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                        1.    Division of Agusan del Norte                           344,682,000       13,066,000                       357,748,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                             287,065,000        8,175,000                       295,240,000
                                                                                                                                                   
                              b.    Secondary Education                               57,617,000        4,891,000                        62,508,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Agay National High School                    4,893,000          425,000                         5,318,000
                                                                                                                                                   
                                    2.    Calamba National High School                 6,133,000           97,000                         6,230,000
                                                                                                                                                   
                                    3.    Carmen National High School                  4,361,000          322,000                         4,683,000
                                                                                                                                                   
                                    4.    Cuyago National High School                    932,000           97,000                         1,029,000
                                                                                                                                                   
                                    5.    Guinabsan National High School               2,800,000          249,000                         3,049,000
                                                                                                                                                   
                                    6.    Jabonga National High School                 3,155,000          214,000                         3,369,000
                                                                                                                                                   
                                    7.    Jagupit National High School                 2,360,000          227,000                         2,587,000
                                                                                                                                                   
                                    8.    Jaliobong National High School               2,785,000          185,000                         2,970,000
                                                                                                                                                   
                                    9.    Kitcharao National High School                 932,000          135,000                         1,067,000
                                                                                                                                                   
                                    10.   Las Nieves National                                                                                      
                                          High School                                  3,836,000          295,000                         4,131,000
                                                                                                                                                   
                                    11.   Magallanes National                                                                                      
                                          High School                                  6,290,000          484,000                         6,774,000
                                                                                                                                                   
                                    12.   Magdagooc National High School               1,508,000          114,000                         1,622,000
                                                                                                                                                   
                                    13.   Nasipit National                                                                                         
                                          Vocational School                            7,776,000        1,322,000                         9,098,000
                                                                                                                                                   
                                    14.   Santiago National High School                3,942,000          305,000                         4,247,000
                                                                                                                                                   
                                    15.   Tinigbasan National                                                                                      
                                          High School                                  1,162,000          111,000                         1,273,000
                                                                                                                                                   
                                    16.   Tubay National High School                   2,035,000          150,000                         2,185,000
                                                                                                                                                   
                                    17.   Vinapor National High School                 2,717,000          159,000                         2,876,000
                                                                                                                                                   
                        2.    Division of Agusan del Sur                             608,458,000       27,470,000                       635,928,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Pre-School Education                              16,535,000                                         16,535,000
                                                                                                                                                   
                              b.    Elementary Education                             477,558,000       16,832,000                       494,390,000
                                                                                                                                                   
                              c.    Secondary Education                              114,365,000       10,638,000                       125,003,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Agusan del Sur National                                                                                  
                                          High School                                 22,047,000        1,611,000                        23,658,000
                                                                                                                                                   
                                    2.    Bunawan National High School                 2,480,000          199,000                         2,679,000
                                                                                                                                                   
                                    3.    Bayugan Comprehensive                                                                                    
                                          National High School                        14,613,000        1,357,000                        15,970,000
                                                                                                                                                   
                                    4.    Del Monte National High School               5,762,000          599,000                         6,361,000
                                                                                                                                                   
                                    5.    Democrito O. Plaza                                                                                       
                                          Memorial High School                           932,000           50,000                           982,000
                                                                                                                                                   
                                    6.    Esperanza National High School               6,377,000          483,000                         6,860,000
                                                                                                                                                   
                                    7.    Kasapa National High School                  3,324,000          238,000                         3,562,000
                                                                                                                                                   
                                    8.    La Paz National High School                  2,030,000          165,000                         2,195,000
                                                                                                                                                   
                                    9.    Lapinigan National High School               4,989,000          520,000                         5,509,000
                                                                                                                                                   
                                    10.   Libertad National High School                  776,000          193,000                           969,000
                                                                                                                                                   
                                    11.   Loreto National High School                  3,739,000          359,000                         4,098,000
                                                                                                                                                   
                                    12.   Los Arcos National High School                 467,000          193,000                           660,000
                                                                                                                                                   
                                    13.   Lucena National High School                  1,087,000           50,000                         1,137,000
                                                                                                                                                   
                                    14.   Marcelina National High School                 789,000          214,000                         1,003,000
                                                                                                                                                   
                                    15.   Noli National High School                    3,907,000          298,000                         4,205,000
                                                                                                                                                   
                                    16.   Prosperidad National                                                                                     
                                          High School                                  2,320,000          251,000                         2,571,000
                                                                                                                                                   
                                    17.   Salvacion National High School                 467,000          188,000                           655,000
                                                                                                                                                   
                                    18.   Sampaguita National                                                                                      
                                          High School                                  3,121,000          258,000                         3,379,000
                                                                                                                                                   
                                    19.   San Isidro National                                                                                      
                                          High School                                  1,700,000          187,000                         1,887,000
                                                                                                                                                   
                                    20.   San Luis National High School                3,586,000          306,000                         3,892,000
                                                                                                                                                   
                                    21.   Sibagat National High School                 5,191,000          436,000                         5,627,000
                                                                                                                                                   
                                    22.   Sta. Cruz National High School               1,107,000          208,000                         1,315,000
                                                                                                                                                   
                                    23.   Sta. Josefa National                                                                                     
                                          High School                                  5,135,000          463,000                         5,598,000
                                                                                                                                                   
                                    24.   Sto. Tomas National                                                                                      
                                          High School                                  2,338,000          220,000                         2,558,000
                                                                                                                                                   
                                    25.   Talacogon National High School               2,915,000          252,000                         3,167,000
                                                                                                                                                   
                                    26.   Trento National High School                  8,592,000          921,000                         9,513,000
                                                                                                                                                   
                                    27.   Veruela National High School                 2,874,000          254,000                         3,128,000
                                                                                                                                                   
                                    28.   Zillovia National High School                1,700,000          165,000                         1,865,000
                                                                                                                                                   



                        3.    Division of Siargao                                    171,583,000        5,220,000                       176,803,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                             139,723,000        2,874,000                       142,597,000
                                                                                                                                                   
                              b.    Secondary Education                               31,860,000        2,346,000                        34,206,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Burgos National High School                  1,516,000          139,000                         1,655,000
                                                                                                                                                   
                                    2.    Dapa National High School                    8,439,000          525,000                         8,964,000
                                                                                                                                                   
                                    3.    Gen. Luna National High School               4,110,000          356,000                         4,466,000
                                                                                                                                                   
                                    4.    Pilar National High School                   3,062,000          199,000                         3,261,000
                                                                                                                                                   
                                    5.    San Benito National                                                                                      
                                          High School                                  1,344,000          121,000                         1,465,000
                                                                                                                                                   
                                    6.    San Isidro National                                                                                      
                                          High School                                  3,537,000          226,000                         3,763,000
                                                                                                                                                   
                                    7.    Sapao National High School                   3,724,000          272,000                         3,996,000
                                                                                                                                                   
                                    8.    Socorro National High School                 4,747,000          399,000                         5,146,000
                                                                                                                                                   
                                    9.    Union National High School                   1,381,000          109,000                         1,490,000
                                                                                                                                                   
                        4.    Division of Surigao del Norte                          454,243,000       18,776,000                       473,019,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                             312,273,000        7,627,000                       319,900,000
                                                                                                                                                   
                              b.    Secondary Education                              141,970,000       11,149,000                       153,119,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Albor National High School                   4,662,000          428,000                         5,090,000
                                                                                                                                                   
                                    2.    Alegria National High School                 5,379,000          425,000                         5,804,000
                                                                                                                                                   
                                    3.    Asa National High School                     3,447,000          307,000                         3,754,000
                                                                                                                                                   
                                    4.    Balite National High School                  2,395,000          181,000                         2,576,000
                                                                                                                                                   
                                    5.    Cagdianao National High School               3,099,000          335,000                         3,434,000
                                                                                                                                                   
                                    6.    Campo National High School                   4,072,000          373,000                         4,445,000
                                                                                                                                                   
                                    7.    Cantapoy National High School                2,430,000          154,000                         2,584,000
                                                                                                                                                   
                                    8.    Claver National High School                  8,729,000          604,000                         9,333,000
                                                                                                                                                   
                                    9.    Dinagat School of Fisheries                  8,199,000          740,000                         8,939,000
                                                                                                                                                   
                                    10.   Don Ruben E. Ecleo, Sr.                                                                                  
                                          Memorial National High School                8,460,000          720,000                         9,180,000
                                                                                                                                                   
                                    11.   Gigaquit National                                                                                        
                                          School of Home Industries                    9,978,000          849,000                        10,827,000
                                                                                                                                                   
                                    12.   Liberty National High School                 1,156,000          100,000                         1,256,000
                                                                                                                                                   
                                    13.   Loreto National High School                  3,035,000          235,000                         3,270,000
                                                                                                                                                   
                                    14.   Mainit National High School                  7,072,000          406,000                         7,478,000
                                                                                                                                                   
                                    15.   Masgad National High School                  2,432,000          183,000                         2,615,000
                                                                                                                                                   
                                    16.   Matin-ao National High School                4,163,000          274,000                         4,437,000
                                                                                                                                                   
                                    17.   Melgar National High School                    962,000          104,000                         1,066,000
                                                                                                                                                   
                                    18.   Placer National High School                  5,767,000          415,000                         6,182,000
                                                                                                                                                   
                                    19.   Plaridel National High School                1,241,000           50,000                         1,291,000
                                                                                                                                                   
                                    20.   Rizal National High School                     980,000          109,000                         1,089,000
                                                                                                                                                   
                                    21.   Ruben E. Ecleo, Sr.                                                                                      
                                          National High School                         1,120,000          118,000                         1,238,000
                                                                                                                                                   
                                    22.   San Francisco National                                                                                   
                                          High School                                  2,148,000          170,000                         2,318,000
                                                                                                                                                   
                                    23.   Sering National High School                  1,178,000          104,000                         1,282,000
                                                                                                                                                   
                                    24.   Sta. Cruz National High School               4,282,000          312,000                         4,594,000
                                                                                                                                                   
                                    25.   Surigao del Norte                                                                                        
                                          National High School                        28,816,000        2,143,000                        30,959,000
                                                                                                                                                   
                                    26.   Tag-abaca National High School               3,021,000          218,000                         3,239,000
                                                                                                                                                   
                                    27.   Timamana National High School                1,832,000          128,000                         1,960,000
                                                                                                                                                   
                                    28.   Toledo S. Pantilo, Sr.                                                                                   
                                          Memorial National High School                4,709,000          402,000                         5,111,000
                                                                                                                                                   
                                    29.   Tubajon National High School                 2,440,000          151,000                         2,591,000
                                                                                                                                                   
                                    30.   Tubod National                                                                                           
                                          Comprehensive High School                    3,808,000          310,000                         4,118,000
                                                                                                                                                   
                                    31.   Villa Riza National                                                                                      
                                          High School                                    958,000          101,000                         1,059,000
                                                                                                                                                   
                        5.    Division of Surigao del Sur                            642,488,000       23,554,000                       666,042,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Pre-School Education                               4,370,000                                          4,370,000
                                                                                                                                                   
                              b.    Elementary Education                             516,193,000       14,185,000                       530,378,000
                                                                                                                                                   
                              c.    Secondary Education                              121,925,000        9,369,000                       131,294,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Adlay National High School                     966,000          101,000                         1,067,000
                                                                                                                                                   
                                    2.    Barcelona National High School               1,999,000          136,000                         2,135,000
                                                                                                                                                   
                                    3.    Barobo National High School                  7,631,000          628,000                         8,259,000
                                                                                                                                                   
                                    4.    Bislig National High School                 10,945,000          805,000                        11,750,000
                                                                                                                                                   
                                    5.    Buenavista National                                                                                      
                                          High School                                  2,701,000          187,000                         2,888,000
                                                                                                                                                   
                                    6.    Carmen Agricultural                                                                                      
                                          National High School                         1,510,000          112,000                         1,622,000
                                                                                                                                                   
                                    7.    Carrascal National High School               3,851,000          329,000                         4,180,000
                                                                                                                                                   
                                    8.    Doña Carmen National                                                                                     
                                          High School                                  2,231,000          157,000                         2,388,000
                                                                                                                                                   
                                    9.    Felisberto Verrano                                                                                       
                                          National High School                         3,176,000          137,000                         3,313,000
                                                                                                                                                   
                                    10.   Hinatuan National                                                                                        
                                          Comprehensive High School                   13,063,000          925,000                        13,988,000
                                                                                                                                                   
                                    11.   Jacinto P. Elpa                                                                                          
                                          National High School                        21,359,000        1,840,000                        23,199,000
                                                                                                                                                   
                                    12.   Lawigan National High School                 1,939,000           93,000                         2,032,000
                                                                                                                                                   
                                    13.   Lingig National High School                  4,670,000          338,000                         5,008,000
                                                                                                                                                   
                                    14.   Madrid National High School                  9,238,000          575,000                         9,813,000
                                                                                                                                                   
                                    15.   Mandus National High School                  2,396,000          128,000                         2,524,000
                                                                                                                                                   
                                    16.   Marihatag National High School               2,687,000          128,000                         2,815,000
                                                                                                                                                   
                                    17.   Purisima National High School                2,925,000          233,000                         3,158,000
                                                                                                                                                   
                                    18.   Salvacion National High School               2,404,000          160,000                         2,564,000
                                                                                                                                                   
                                    19.   Tabon M. Estrella                                                                                        
                                          National High School                        18,563,000        1,806,000                        20,369,000
                                                                                                                                                   
                                    20.   Tagasaka National High School                2,155,000          155,000                         2,310,000
                                                                                                                                                   
                                    21.   Tidman National High School                  1,845,000          140,000                         1,985,000
                                                                                                                                                   
                                    22.   Unidad National High School                  3,671,000          256,000                         3,927,000
                                                                                                                                                   
                        6.    Division of Butuan City                                325,172,000       14,358,000                       339,530,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                             226,256,000        7,232,000                       233,488,000
                                                                                                                                                   
                              b.    Secondary Education                               98,916,000        7,126,000                       106,042,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Agusan National High School                 47,876,000        3,786,000                        51,662,000
                                                                                                                                                   
                                    2.    Agusan Pequeño National                                                                                  
                                          High School                                  4,936,000          316,000                         5,252,000
                                                                                                                                                   
                                    3.    Amparo National High School                  2,563,000          176,000                         2,739,000
                                                                                                                                                   
                                    4.    Banza National High School                   3,358,000          264,000                         3,622,000
                                                                                                                                                   
                                    5.    Bilay National High School                   1,937,000          103,000                         2,040,000
                                                                                                                                                   
                                    6.    Butuan City National                                                                                     
                                          Comprehensive High School                    3,227,000          139,000                         3,366,000
                                                                                                                                                   
                                    7.    Butuan City School of                                                                                    
                                          Arts and Trades                              4,997,000          395,000                         5,392,000
                                                                                                                                                   
                                    8.    Libertad National High School                6,965,000          403,000                         7,368,000
                                                                                                                                                   
                                    9.    Los Angeles National                                                                                     
                                          High School                                  3,448,000          248,000                         3,696,000
                                                                                                                                                   
                                    10.   Lumbacon National High School                3,158,000          175,000                         3,333,000
                                                                                                                                                   
                                    11.   Maguinda National High School                2,262,000          160,000                         2,422,000
                                                                                                                                                   
                                    12.   San Vicente National                                                                                     
                                          High School                                  2,974,000          202,000                         3,176,000
                                                                                                                                                   
                                    13.   Taligaman National High School               5,843,000          331,000                         6,174,000
                                                                                                                                                   
                                    14.   Tungao National High School                  5,372,000          428,000                         5,800,000
                                                                                                                                                   
                        7.    Division of Surigao City                               142,231,000        4,602,000                       146,833,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                              a.    Elementary Education                             124,834,000        3,410,000                       128,244,000
                                                                                                                                                   
                              b.    Secondary Education                               17,397,000        1,192,000                        18,589,000
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                    1.    Buenavista National                                                                                      
                                          High School                                  1,482,000          129,000                         1,611,000
                                                                                                                                                   
                                    2.    Ipil National High School                    3,159,000          239,000                         3,398,000
                                                                                                                                                   
                                    3.    Mat-i National High School                   4,144,000          208,000                         4,352,000
                                                                                                                                                   
                                    4.    San Juan National High School                6,324,000          443,000                         6,767,000
                                                                                                                                                   
                                    5.    Zaragoza National High School                2,288,000          173,000                         2,461,000