VII. DEPARTMENT OF EDUCATION A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 96,278,545 99,195,695 102,583,978 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 99,195,695 102,583,978 R.A. No. 9206 58,256,466 R.A. 9162 As Reenacted 38,022,079 Automatic Appropriations 8,136,729 8,275,336 8,411,450 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 37,700 Customs Duties and Taxes 10,756 Retirement and Life Insurance Premiums 8,088,273 8,275,336 8,411,450 Continuing Appropriations 3,298,644 2,434,690 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9206 118,959 Unreleased Appropriation for MOOE R.A. No. 9206 131,664 Unobligated Releases for Capital Outlays R.A. No. 9162 1,765,578 R.A. No. 9206 1,201,205 Unobligated Releases for MOOE R.A. No. 9162 1,533,066 R.A. No. 9206 982,862 Budgetary Adjustment(s) 1,403,167 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 1,514,474) Transfer(s) from: Department of Labor and Employment Technical Education and Skills Development Authority 16,935 State Universities and Colleges Abra State Institute of Science and Technology 514 Aklan State University 3,411 Carlos C. Hilado Memorial State College 1,142 Ifugao State College of Agriculture and Forestry 559 Jose Rizal Memorial State College 783 Mindoro State College of Agriculture and Technology 983 Occidental Mindoro National College 1,403 Capiz State University (Panay State Polytechnic College) 130 Romblon State College 609 Surigao del Sur Polytechnic State College 9,817 Western Visayas College of Science and Technology 1,492 West Visayas State University 617 Contingent Fund 12,890 International Commitments Fund 9,836 Miscellaneous Personnel Benefits Fund 2,155,717 Priority Development Assistance Fund 369,917 Pension and Gratuity Fund 316,756 Overall Savings 14,130 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 109,117,085 109,905,721 110,995,428 Unused Appropriations ( 2,434,690) ( 2,434,690) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 250,623) ( 250,623) Unobligated Allotment ( 2,184,067) ( 2,184,067) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 106,682,395 107,471,031 110,995,428 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder.........................................................P 102,583,978,000 ================= New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 598,125,000 P 560,224,000 P 1,500,000 P 1,159,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 598,125,000 560,224,000 1,500,000 1,159,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Elementary Education 19,159,000 14,787,000 33,946,000 b. Secondary Education 16,023,000 21,369,000 37,392,000 c. Non-formal Education 12,341,000 7,612,000 19,953,000 d. Physical Education and School Sports Program 8,474,000 3,207,000 11,681,000 e. School Health and Nutrition Program 6,863,000 7,064,000 20,000 13,947,000 f. National Education Test Development 21,501,000 138,214,000 159,715,000 g. Educational Projects Development and Implementation 15,445,000 5,490,000 20,935,000 h. National Science Teaching Instrumentation Center 7,223,000 9,488,000 100,000 16,811,000 i. Other Activities Supportive to Operations 58,358,000 58,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 107,029,000 265,589,000 120,000 372,738,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Alternative Learning Programs (Non-formal Education) 55,594,000 55,594,000 b. Implementation of Programs for School Health and Nutrition 73,420,000 73,420,000 c. Medical/Dental Health and Nursing Services 40,110,000 40,110,000 d. Physical Fitness Program and School Sports Competitions 29,515,000 29,515,000 e. Regional Operations 89,529,917,000 6,838,863,000 1,108,471,000 97,477,251,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 89,529,917,000 7,037,502,000 1,108,471,000 97,675,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 90,235,071,000 7,863,315,000 1,110,091,000 99,208,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Department of Education Computerization Program 10,000,000 100,000,000 110,000,000 b. Strong Republic Schools - Distance Learning 15,000,000 15,000,000 c. National English Proficiency Program (NEPP) 17,297,000 17,297,000 d. Construction of Elementary and Secondary School Buildings in Areas Experiencing Acute Classroom Shortage 1,000,000,000 1,000,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 42,297,000 1,100,000,000 1,142,297,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Third Elementary Education Program (TEEP) (IBRD 4108 PH and OECF PH-P184) 26,004,000 345,615,000 893,600,000 1,265,219,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 26,004,000 217,097,000 223,400,000 466,501,000 Loan Proceeds 128,518,000 670,200,000 798,718,000 b. Secondary Education Development and Improvement Project (SEDIP) (ADB 1654 PHI) 26,007,000 436,153,000 483,535,000 945,695,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 26,007,000 176,149,000 116,356,000 318,512,000 Loan Proceeds 260,004,000 367,179,000 627,183,000 c. Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid Grant) Stage 2 5,177,000 10,773,000 100,000 16,050,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 5,177,000 10,773,000 100,000 16,050,000 d. Medium-Rise Schoolbuilding Project 1,073,000 2,000,000 3,073,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,073,000 2,000,000 3,073,000 e. Strengthening Basic Education in Bohol and Northern Samar 3,167,000 3,167,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 3,167,000 3,167,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 57,188,000 796,781,000 1,379,235,000 2,233,204,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 57,188,000 839,078,000 2,479,235,000 3,375,501,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 90,292,259,000 P 8,702,393,000 P 3,589,326,000 P102,583,978,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Special Hardship Allowance. Hardship Pay may be granted to teachers exposed to hardship or extreme difficulty in the place of work as determined by the Secretary of Education: PROVIDED, That such allowance shall not exceed twenty five percent (25%) of the basic pay. 2. Payment of Compensation for Teaching Overload. Teaching personnel under the regional operations whose teaching load exceeds six (6) hours per day of actual classroom teaching may be entitled to honoraria. Likewise, mobile teachers and non-formal education coordinators whose teaching load for both formal and non-formal education exceeds six (6) hours per day are also entitled to receive honoraria. 3. Allocation to Regions. The provisions for Equivalent Record Form and Master Teacher, step increments and reclassification of positions shall be distributed/reallocated to regions in accordance with the guidelines prescribed by the Secretary of Education. 4. Allocation of School Teachers. The allocation of teachers for both secondary and elementary schools shall be apportioned solely based on need with priority to be given to school divisions with the largest teacher shortages, including the ARMM. Appointments shall be by school division which shall be identified as the station. In the exigency of service, teachers may be transferred within a station to address the imbalances resulting from excess or shortage of teachers by reason of decrease or increase in enrollment. 5. Provision for Cash Allowance to Teachers. Cash allowance to teachers for the purchase of chalks, erasers, forms and other classroom supplies and materials shall be paid only to classroom teachers. 6. Newly Established High Schools. Newly established high schools, including those in the ARMM, may be funded under A.III.e.16.j: PROVIDED, That such amount as may be necessary shall be released and used in accordance with the guidelines promulgated by the DepEd for the implementation of R.A. No. 6655. High schools created by law during the previous Congresses not funded or partially funded shall be considered newly established for purposes of this Act. 7. Support to Pre-School Education. The amount appropriated herein shall be used to support the Pre-School Program of the DepEd which shall be implemented by the Secretary of Education including service contracting scheme. In the implementation of said program, priority shall be given to schools in the 5th and 6th class municipalities. Of the amount appropriated, Two Million Pesos (P2,000,000) shall be used for the accreditation and supervision of schools, learning centers, other family-owned institutions, and government day care centers offering pre-school education to five (5) year old children. 8. Support for Literacy Program. The amount allocated for field operations of non-formal education shall be used for basic literacy program, service contracting scheme, and non-formal education accreditation and equivalency learning support delivery system to non-government organizations such as foundations, religious/academic supported welfare agencies, people's organizations, SUCs with literacy extension programs, and other government agencies active in literacy promotion, or any other alternative delivery systems. 9. Procurement of Textbooks and Other Instructional Materials. The Secretary of Education shall purchase basic textbooks and other instructional materials, both print and non-print, approved and prescribed by the Instructional Materials Council. Likewise, pursuant to R.A. No. 8047, or the Book Publishing Industry Development Act, the textbooks and other instructional materials covered by the entire amount of the DepEd appropriations shall be procured from private sector publishers in consultation with the National Book Development Board (NBDB): PROVIDED, That such publishers are duly registered with the NBDB and are able to produce and supply the textbooks and instructional materials when and as needed by the DepEd. 10. Implementation of R.A. No. 7880. The allocation for textbooks, desks, furniture and equipment used for instructional purposes shall be apportioned based on the provisions of R.A. No. 7880, or the Fair and Equitable Access to Education Act, and its Implementing Rules and Regulations: PROVIDED, That the amount appropriated for the purchase of textbooks and desks shall be released to the DepEd Central Office: PROVIDED, FURTHER, That arts and trades schools and other similar technical/vocational schools which possess the technical capabilities shall be given preference in the manufacturing and fabrication of desks, furniture and equipment: PROVIDED, FURTHER, That twenty five percent (25%) of the amount released shall be set aside for the purchase of desks, furniture and equipment, manufactured and fabricated by cooperatives: PROVIDED, FINALLY, That ten percent (10%) out of this twenty five percent (25%) shall be allocated to cooperatives of persons with disabilities and the remaining fifteen percent (15%) to other types of cooperatives. 11. Revolving Fund for Manufacturing and Production Programs. The income earned from manufacturing and production programs, including auxiliary services of national schools under the DepEd pursuant to LOI No. 1026 shall be constituted as a revolving fund in the name of the agency concerned, to be deposited in an authorized government depository bank and shall be made available to cover the expenses directly incurred in the said manufacturing and production activities, expenses necessary to cover student loans essential to support continued and sustained school-student projects or enterprises, and other instructional programs of the school, and to augment scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable on the joint signatures of the authorized representatives of the school. 12. Revolving Fund of Baguio Teachers Camp, National Educators Academy of the Philippines and Regional Education Learning Centers. Income of the Baguio Teachers Camp, National Educators Academy of the Philippines, and Regional Education Learning Centers derived from rentals for the use of their buildings and facilities, board and lodging and other sources shall be constituted as a revolving fund. The income shall be deposited in an authorized government depository bank, and shall be used for MOOE incurred for the board and lodging of teachers-occupants and Capital Outlays which may be withdrawn without need of further disbursement authorization subject to guidelines issued by the Secretary of Education and to accounting and auditing rules and regulations: PROVIDED, That the fund shall not be used for funding of new and existing permanent and regular positions: PROVIDED, FURTHER, That the Baguio Teachers Camp, National Educators Academy of the Philippines, and Regional Education Learning Centers shall submit to the DBM a quarterly report of their respective income and expenditures: PROVIDED, FINALLY, That no withdrawal in the subsequent quarters shall be allowed, except upon certification of the DBM that said report was submitted. 13. Augmentation of Appropriations of National Elementary and Secondary Schools. The MOOE allocations of national elementary and secondary schools as authorized herein may be augmented by fees, charges, and assessments collected by the schools concerned in the exercise of their functions such as, but not limited to, certification/authentication of Forms 137, 138, and diploma; sale of scrap materials; and charges for lost identification cards and diskette copying: PROVIDED, That the amounts collected shall be deposited in a government depository bank, and shall be made available to cover expenses in support of other instructional programs of the school. 14. Construction of School Buildings in Areas Experiencing Acute Classroom Shortage. School buildings for areas experiencing acute classroom shortage may be funded out of the appropriation under B.I.d in accordance with the guidelines to be formulated by the DepEd. For this purpose, "Areas Experiencing Acute Classroom Shortage" shall refer to areas (i) where the number of students divided by the existing number of classrooms shall result in a student-classroom ration of 60:1 or worse, (ii) those where classrooms are temporary in nature or are makeshift structures, or (iii) those without any classrooms at all. 15. Allocation for ARMM. In the regional allocation of funds for Government Assistance to Students and Teachers in Private Education under A.03.e.17.d, purchase of desks and armchairs under A.03.e.17.e, purchase of textbooks under A.03.e.17.f and Pre-School Education Program under A.03.e.17.g, the DepEd shall ensure that the requirements of ARMM are provided. 16. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administration and Support Services P 598,125,000 P 560,224,000 P 1,500,000 P 1,159,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 174,041,000 242,185,000 1,500,000 417,726,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 151,392,000 129,067,000 1,500,000 281,959,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General administrative services 151,392,000 129,067,000 1,500,000 281,959,000 b. Operation and Maintenance of Centers 22,649,000 28,068,000 50,717,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Literacy Coordinating Council 2,622,000 9,693,000 12,315,000 2. Baguio Teachers Camp 11,535,000 2,326,000 13,861,000 3. National Educators Academy of the Philippines 2,675,000 1,834,000 4,509,000 4. Instructional Materials Council Secretariat 5,441,000 8,665,000 14,106,000 5. To strengthen Teacher Education in the Philippines by establishing Centers for Excellence, creating a Teacher Education Council 376,000 5,550,000 5,926,000 c. Human Resources Training and Development including an amount of P27 Million for Teacher's Training 83,781,000 83,781,000 d. Contributions to Various Activities 1,269,000 1,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Music Promotion Foundation 518,000 518,000 2. Cultural representatives abroad designated pursuant to R. A. No. 3042 382,000 382,000 3. Philippine Historical Association 54,000 54,000 4. National Social Action Center 315,000 315,000 2. Regional Offices 424,084,000 318,039,000 742,123,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 424,084,000 318,039,000 742,123,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 28,202,000 21,102,000 49,304,000 2. Region I 28,547,000 17,882,000 46,429,000 3. Cordillera Administrative Region 22,224,000 21,533,000 43,757,000 4. Region II 26,011,000 18,412,000 44,423,000 5. Region III 28,929,000 21,102,000 50,031,000 6. Region IV-A 16,439,000 21,102,000 37,541,000 7. Region IV-B 10,790,000 21,102,000 31,892,000 8. Region V 27,869,000 20,626,000 48,495,000 9. Region VI 35,196,000 21,102,000 56,298,000 10. Region VII 27,834,000 21,102,000 48,936,000 11. Region VIII 26,185,000 16,089,000 42,274,000 12. Region IX 26,708,000 20,626,000 47,334,000 13. Region X 27,694,000 20,626,000 48,320,000 14. Region XI 29,924,000 19,866,000 49,790,000 15. Region XII 26,857,000 20,626,000 47,483,000 16. Region XIII 34,675,000 15,141,000 49,816,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 598,125,000 560,224,000 1,500,000 1,159,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Elementary Education 19,159,000 14,787,000 33,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and standards development for elementary education 19,159,000 11,318,000 30,477,000 2. Distance Education for Public Elementary Students 3,469,000 3,469,000 b. Secondary Education 16,023,000 21,369,000 37,392,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and standards development for secondary education including provision for Continuing Studies Through Television (CONSTEL) 16,023,000 21,369,000 37,392,000 c. Non-formal Education 12,341,000 7,612,000 19,953,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and standards development for non-formal education 12,341,000 7,612,000 19,953,000 d. Physical Education and School Sports Program 8,474,000 3,207,000 11,681,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and standards development for the development and promotion of physical education and school sports program 8,474,000 3,207,000 11,681,000 e. School Health and Nutrition Program 6,863,000 7,064,000 20,000 13,947,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and standards development for integrated school health and nutrition programs 6,863,000 7,064,000 20,000 13,947,000 f. National Education Test Development 21,501,000 138,214,000 159,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development and conduct of Elementary and Secondary Achievement Tests 21,501,000 138,214,000 159,715,000 g. Educational Projects Development and Implementation 15,445,000 5,490,000 20,935,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development and implementation of educational projects 15,445,000 5,490,000 20,935,000 h. National Science Teaching Instrumentation Center 7,223,000 9,488,000 100,000 16,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirement of the National Science Teaching Instrumentation Center 7,223,000 9,488,000 100,000 16,811,000 i. Other Activities Supportive to Operations 58,358,000 58,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. EDP service activities 20,233,000 20,233,000 2. Dep Ed Planning and Management Information Service 17,438,000 17,438,000 3. Development and Promotion of Campus Journalism 8,436,000 8,436,000 4. Formation of Teacher's Cooperatives 2,000,000 2,000,000 5. Integrated Program Package on Autism 919,000 919,000 6. Education Information, Communication and Media 9,332,000 9,332,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 107,029,000 265,589,000 120,000 372,738,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Alternative Learning Programs (Non-formal Education) 55,594,000 55,594,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Field operations of Non-formal Education including Implementation of Accreditation and Equivalency System 52,594,000 52,594,000 2. Out-of-School Youth and Adult Education Program 3,000,000 3,000,000 b. Implementation of Programs for School Health and Nutrition 73,420,000 73,420,000 c. Medical/Dental Health and Nursing Services 40,110,000 40,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Field operations of the Medical/Dental Health and Nursing Services and Treatment of Teaching and Non-Teaching Dep Ed personnel afflicted with Tuberculosis, including an amount of at least P1.0 Million as subsidy to the Teachers' Pavilion 40,110,000 40,110,000 d. Physical Fitness Program and School Sports Competitions 29,515,000 29,515,000 e. Regional Operations 89,529,917,000 6,838,863,000 1,108,471,000 97,477,251,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 8,575,682,000 512,264,000 9,087,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lump-sum Expenditures 20,424,000 20,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Repair and Maintenance of School Buildings 6,820,000 6,820,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 4,970,000 4,970,000 b. Secondary Education 1,850,000 1,850,000 2. Cash Allowance 13,604,000 13,604,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 8,547,000 8,547,000 b. Secondary Education 5,057,000 5,057,000 b. Division Offices 8,575,682,000 491,840,000 9,067,522,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Division of Caloocan 787,586,000 51,617,000 839,203,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 513,701,000 14,212,000 527,913,000 b. Secondary Education 273,885,000 30,246,000 304,131,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Amparo High School 6,865,000 999,000 7,864,000 2. Baesa High School 10,776,000 1,286,000 12,062,000 3. Bagong Barrio High School 9,893,000 1,228,000 11,121,000 4. Bagong Silang High School 30,337,000 3,004,000 33,341,000 5. Bagumbong High School (Main) 14,478,000 961,000 15,439,000 6. Camarin High School (Main) 28,734,000 2,230,000 30,964,000 7. Caybiga High School 10,527,000 1,306,000 11,833,000 8. Deparo High School (Main) 8,687,000 791,000 9,478,000 9. Kalayaan High School 9,146,000 1,108,000 10,254,000 10. Caloocan High School 73,773,000 5,929,000 79,702,000 11. Caloocan High School - Ma. Clara Extension 305,000 305,000 12. M.B. Asistio High School 28,746,000 2,362,000 31,108,000 13. N.H.C. High School (Main) 6,424,000 525,000 6,949,000 14. Pangarap High School 7,016,000 620,000 7,636,000 15. Tala High School 18,996,000 2,671,000 21,667,000 16. Talipapa High School 9,487,000 1,290,000 10,777,000 17. Tandang Sora Integrated School 15,000 15,000 18. Bagong Silang High School (Unit I) 598,000 598,000 19. Bagumbong High School (Sampaguita Annex) 381,000 381,000 20. Camarin High School-Cielito Zamora Annex 1 310,000 310,000 21. Camarin High School-Cielito Zamora Annex 2 265,000 265,000 22. Deparo High School (LLano Annex) 304,000 304,000 23. Caloocan HS-Caloocan City Science HS 144,000 144,000 24. M.B. Asistio Sr. High School Unit 1 1,033,000 1,033,000 25. N.H.C. High School (MLQ Annex) 330,000 330,000 26. Pangarap High School - Annex 251,000 251,000 c. Division/District Offices (Proper) 6,091,000 6,091,000 d. In-service Teacher Training (INSET) 1,068,000 1,068,000 2. Division of Manila 2,431,887,000 115,284,000 2,547,171,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 1,396,940,000 29,086,000 1,426,026,000 b. Secondary Education 1,034,947,000 71,546,000 1,106,493,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Antonio Villegas Vocational High School 5,505,000 538,000 6,043,000 2. Araullo High School 55,630,000 5,043,000 60,673,000 3. A. Maceda Integrated School 21,826,000 1,372,000 23,198,000 4. Carlos P. Garcia High School 22,972,000 1,054,000 24,026,000 5. C. Arellano High School 44,940,000 3,697,000 48,637,000 6. Claro M. Recto High School 25,103,000 1,279,000 26,382,000 7. EARIST High School 26,794,000 1,125,000 27,919,000 8. Elpidio Quirino High School 31,534,000 1,821,000 33,355,000 9. Emilio Aguinaldo High School 10,234,000 817,000 11,051,000 10. E. Abada High School 26,849,000 1,565,000 28,414,000 11. F. G. Calderon High School 22,183,000 1,505,000 23,688,000 12. G. Perfecto High School 32,428,000 1,187,000 33,615,000 13. Jose Abad Santos High School 47,100,000 4,020,000 51,120,000 14. J. Nolasco High School 34,006,000 1,937,000 35,943,000 15. J. Villamor High School 26,308,000 1,810,000 28,118,000 16. Jose P. Laurel High School 34,020,000 2,355,000 36,375,000 17. Lakan Dula High School 37,012,000 2,737,000 39,749,000 18. Manila High School 39,994,000 2,555,000 42,549,000 19. Manila Science High School 22,429,000 1,877,000 24,306,000 20. Manuel L. Quezon High School 40,295,000 1,744,000 42,039,000 21. Manuel A. Roxas High School 46,905,000 3,248,000 50,153,000 22. Mariano Marcos High School 33,102,000 2,544,000 35,646,000 23. Rajah Soliman Science and Technology High School 34,140,000 2,785,000 36,925,000 24. Ramon Avancena High School 23,090,000 1,658,000 24,748,000 25. Ramon Magsaysay High School 64,226,000 4,966,000 69,192,000 26. Sergio Osmeña High School 27,202,000 1,525,000 28,727,000 27. Tondo High School 36,875,000 3,610,000 40,485,000 28. Torres High School 59,176,000 4,790,000 63,966,000 29. T. Alonzo High School 22,223,000 1,381,000 23,604,000 30. T. Paez Integrated High School 25,266,000 1,686,000 26,952,000 31. V. Fugoso Memorial High School 10,574,000 951,000 11,525,000 32. V. Mapa High School 45,006,000 2,364,000 47,370,000 c. Division/District Offices (Proper) 12,465,000 12,465,000 d. In-service Teacher Training (INSET) 2,187,000 2,187,000 3. Division of Pasay City 351,726,000 27,001,000 378,727,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 209,283,000 7,534,000 216,817,000 b. Secondary Education 142,443,000 15,672,000 158,115,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Kalayaan National High School 466,000 124,000 590,000 2. Pasay City North High School 20,383,000 1,394,000 21,777,000 3. Pasay East High School 25,344,000 2,491,000 27,835,000 4. Pasay South High School 28,871,000 3,162,000 32,033,000 5. Pasay West High School 36,192,000 2,791,000 38,983,000 6. Philippine School for the Blind 8,799,000 1,479,000 10,278,000 7. Philippine School for the Deaf 22,388,000 3,038,000 25,426,000 8. Pasay City North High School-Cuneta Annex 331,000 331,000 9. Pasay City North High School-Basa Air Base Annex 497,000 497,000 10. Pasay City North High School-Mactan Air Base Annex 282,000 282,000 11. Pasay City West HS-P.C. Science HS Annex 83,000 83,000 c. Division/District Offices (Proper) 3,229,000 3,229,000 d. In-service Teacher Training (INSET) 566,000 566,000 4. Division of Quezon City 1,618,106,000 103,461,000 1,721,567,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 952,507,000 24,694,000 977,201,000 b. Secondary Education 665,599,000 66,327,000 731,926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bagong Silangan High School 15,635,000 1,460,000 17,095,000 2. Balara High School 12,205,000 835,000 13,040,000 3. Balingasa High School 8,877,000 893,000 9,770,000 4. Batasan Hills National High School 8,393,000 1,868,000 10,261,000 5. Camp Crame High School 6,581,000 646,000 7,227,000 6. Camp Gen. Emilio Aguinaldo High School 18,539,000 1,344,000 19,883,000 7. Carlos Albert High School 15,106,000 1,563,000 16,669,000 8. Carlos P. Garcia High School 6,512,000 669,000 7,181,000 9. Commonwealth High School 39,757,000 1,934,000 41,691,000 10. Culiat High School 24,737,000 1,367,000 26,104,000 11. Don Alejandro Roces, Sr. Science and Technology High School 11,517,000 1,017,000 12,534,000 12. Don Mariano Marcos High School (San Francisco High School) 34,867,000 3,697,000 38,564,000 13. Don Quintin Paredes High School 4,415,000 552,000 4,967,000 14. Doña Josefa Jara Martinez Vocational High School 7,629,000 1,098,000 8,727,000 15. E. Rodriguez, Jr. High School 26,295,000 1,845,000 28,140,000 16. E. Rondon High School (Project 6 High School) 14,230,000 1,674,000 15,904,000 17. Flora Ylagan High School 10,040,000 925,000 10,965,000 18. GSIS Village High School (Ismael Mathay High School/Toro Hills Annex) 19,042,000 1,947,000 20,989,000 19. J. P. Laurel High School 14,189,000 1,508,000 15,697,000 20. Juan Sumulong High School 21,281,000 2,009,000 23,290,000 21. Judge Juan Luna High School 20,206,000 1,671,000 21,877,000 22. Krus na Ligas High School 5,386,000 538,000 5,924,000 23. Lagro High School (Main) 35,808,000 4,458,000 40,266,000 24. Manuel Roxas High School 11,180,000 1,135,000 12,315,000 25. New Era High School 13,808,000 1,272,000 15,080,000 26. North Fairview High School 8,041,000 815,000 8,856,000 27. NOH School for the Crippled Children 10,175,000 1,251,000 11,426,000 28. Novaliches High School (Main) 48,007,000 3,962,000 51,969,000 29. Pasong Tamo High School (Sauyo High School) 8,854,000 1,578,000 10,432,000 30. Ponciano Bernardo High School 10,727,000 760,000 11,487,000 31. Quezon City High School 23,287,000 4,948,000 28,235,000 32. Quezon City Science High School 14,621,000 1,536,000 16,157,000 33. Quirino High School 34,553,000 2,449,000 37,002,000 34. Ramon Magsaysay High School (Cubao) 44,883,000 3,424,000 48,307,000 35. San Jose High School 7,143,000 826,000 7,969,000 36. Sergio Osmeña, Sr. High School (Capoas Annex) 21,097,000 1,807,000 22,904,000 37. Sta. Lucia High School 11,381,000 1,253,000 12,634,000 38. Masambong High School 2,980,000 126,000 3,106,000 39. Maligaya High School 7,202,000 361,000 7,563,000 40. Pugad Lawin High School 6,413,000 208,000 6,621,000 41. San Bartolome High School 749,000 749,000 42. Commonwealth High School-Holy Spirit Annex 209,000 209,000 43. Culiat High School-Tandang Sora Annex 642,000 642,000 44. Culiat High School-Pasong Tamo Annex 91,000 91,000 45. Novaliches High School-Doña Rosario Annex 632,000 632,000 46. Payatas High School (Annex of Lagro HS) 530,000 530,000 47. Quirino High School-Pura V. Kalaw Annex 245,000 245,000 c. Division/District Offices (Proper) 10,583,000 10,583,000 d. In-service Teacher Training (INSET) 1,857,000 1,857,000 5. Division of Marikina 289,194,000 16,245,000 305,439,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 196,994,000 5,160,000 202,154,000 b. Secondary Education 92,200,000 8,486,000 100,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Concepcion High School 7,815,000 522,000 8,337,000 2. Marikina High School 33,952,000 3,469,000 37,421,000 3. Marikina Science High School 6,697,000 290,000 6,987,000 4. Parang High School 21,434,000 1,832,000 23,266,000 5. Sta Elena High School 10,649,000 1,038,000 11,687,000 6. Concepcion Integrated School 6,585,000 253,000 6,838,000 7. Tañong High School 5,068,000 232,000 5,300,000 8. Marikina High School-Marikina Heights Annex 850,000 850,000 c. Division/District Offices (Proper) 2,211,000 2,211,000 d. In-service Teacher Training (INSET) 388,000 388,000 6. Division of Pasig and San Juan 511,281,000 34,160,000 545,441,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 303,604,000 7,150,000 310,754,000 b. Secondary Education 207,677,000 23,408,000 231,085,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Rizal Experimental Station & Pilot School of Cottage Industry (RESPSCI) 23,942,000 6,937,000 30,879,000 2. Rizal High School (Santolan Annex) 7,233,000 284,000 7,517,000 3. Rizal High School (Main) 133,870,000 7,498,000 141,368,000 4. San Joaquin / Kalawaan High School 6,527,000 788,000 7,315,000 5. San Juan National High School 25,710,000 2,475,000 28,185,000 6. Sta. Lucia High School 10,395,000 600,000 10,995,000 7. Rizal High School (Kapitolyo Annex) 1,956,000 1,956,000 8. Rizal High School (Manggahan Annex) 475,000 475,000 9. Rizal High School (Pinagbuhatan Annex) 1,010,000 1,010,000 10. Rizal High School (Rosario Annex) 918,000 918,000 11. Rizal High School (Sagad Annex) 467,000 467,000 c. Division/District Offices (Proper) 3,064,000 3,064,000 d. In-service Teacher Training (INSET) 538,000 538,000 7. Division of Valenzuela 357,057,000 31,908,000 388,965,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 250,002,000 13,830,000 263,832,000 b. Secondary Education 107,055,000 11,111,000 118,166,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Canumay National High School 7,145,000 816,000 7,961,000 2. Caruhatan National High School 1,407,000 784,000 2,191,000 3. Dalandanan National High School 13,316,000 1,393,000 14,709,000 4. General T. de Leon High School 13,205,000 1,448,000 14,653,000 5. Lawang Bato National High School 6,164,000 686,000 6,850,000 6. Malinta National High School 10,486,000 1,099,000 11,585,000 7. Maysan National High School 8,941,000 947,000 9,888,000 8. Polo National High School 15,769,000 1,459,000 17,228,000 9. Sitero Francisco Memorial National High School 1,084,000 174,000 1,258,000 10. Valenzuela National High School (Main) 26,180,000 1,880,000 28,060,000 11. Parada National High School 3,358,000 205,000 3,563,000 12. Valenzuela National High School (Mapulang Lupa Annex) 102,000 102,000 13. Valenzuela National High School (Punturin Annex) 103,000 103,000 14. Valezuela City Science High School 15,000 15,000 c. Division/District Offices (Proper) 5,927,000 5,927,000 d. In-service Teacher Training (INSET) 1,040,000 1,040,000 8. Division of Makati 412,736,000 15,728,000 428,464,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 276,210,000 4,814,000 281,024,000 b. Secondary Education 136,526,000 8,489,000 145,015,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Benigno Aquino High School 14,658,000 1,131,000 15,789,000 2. Fort Bonifacio High School 46,287,000 2,976,000 49,263,000 3. Makati High School 46,115,000 2,746,000 48,861,000 4. Makati West High School (Makati Science HS) 11,559,000 727,000 12,286,000 5. General Pio del Pilar National High School 1,771,000 404,000 2,175,000 6. San Antonio National High School 7,820,000 251,000 8,071,000 7. San Isidro National High School 8,316,000 254,000 8,570,000 c. Division/District Offices (Proper) 2,063,000 2,063,000 d. In-service Teacher Training (INSET) 362,000 362,000 9. Division of Muntinlupa 233,961,000 12,758,000 246,719,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 153,796,000 3,813,000 157,609,000 b. Secondary Education 80,165,000 7,024,000 87,189,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Muntinlupa National High School 43,013,000 3,156,000 46,169,000 2. Pedro Diaz High School 36,068,000 2,853,000 38,921,000 3. Muntinlupa Science High School 1,084,000 85,000 1,169,000 4. Pedro E. Diaz High School-Buli Annex 930,000 930,000 c. Division/District Offices (Proper) 1,634,000 1,634,000 d. In-service Teacher Training (INSET) 287,000 287,000 10. Division of Parañaque 300,357,000 15,353,000 315,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 196,203,000 4,993,000 201,196,000 b. Secondary Education 104,154,000 7,845,000 111,999,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dr. Arcadio Santos National High School (Main) 24,135,000 863,000 24,998,000 2. Parañaque National High School (Main) 80,019,000 4,095,000 84,114,000 3. Dr. Arcadio Santos National High School-Masville Annex 337,000 337,000 4. Baclaran High School-PNHS Annex 304,000 304,000 5. Parañaque National High School-Baclaran Annex 665,000 665,000 6. Parañaque National High School-Don Galo Annex 469,000 469,000 7. Parañaque National High School-La Huerta Annex 930,000 930,000 8. Parañaque Science High School-PNHS Annex 182,000 182,000 c. Division/District Offices (Proper) 2,140,000 2,140,000 d. In-service Teacher Training (INSET) 375,000 375,000 11. Division of Las Piñas 253,783,000 15,717,000 269,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 175,821,000 5,968,000 181,789,000 b. Secondary Education 77,962,000 6,742,000 84,704,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Las Piñas East National High School (Main) 17,731,000 1,471,000 19,202,000 2. Las Piñas National High School (Main) 48,408,000 2,318,000 50,726,000 3. Las Piñas North National High School 11,823,000 677,000 12,500,000 4. Las Piñas East National High School-Talon Village annex 558,000 558,000 5. Las Piñas National High School (CAA Annex) 1,328,000 1,328,000 6. Las Piñas Golden Acres National High School 390,000 390,000 c. Division/District Offices (Proper) 2,558,000 2,558,000 d. In-service Teacher Training (INSET) 449,000 449,000 12. Division of Mandaluyong 237,454,000 18,021,000 255,475,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 139,862,000 3,844,000 143,706,000 b. Secondary Education 97,592,000 12,240,000 109,832,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Andres Bonifacio Integrated School 1,393,000 1,200,000 2,593,000 2. Bonifacio Javier High School 6,182,000 1,500,000 7,682,000 3. Mataas na Paaralang Neptali A. Gonzales (formerly Mandaluyong East High School) 13,701,000 2,505,000 16,206,000 4. Mandaluyong High School 41,888,000 2,884,000 44,772,000 5. Mandaluyong Science High School 6,631,000 2,123,000 8,754,000 6. Jose Fabella Memorial High School 27,797,000 1,978,000 29,775,000 7. Isaac Lopez Integrated School 50,000 50,000 c. Division/District Offices (Proper) 1,648,000 1,648,000 d. In-service Teacher Training (INSET) 289,000 289,000 13. Division of Taguig and Pateros 346,457,000 19,562,000 366,019,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 241,172,000 6,513,000 247,685,000 b. Secondary Education 105,285,000 9,768,000 115,053,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bagumbayan National High School 2,166,000 307,000 2,473,000 2. Pateros National High School 34,965,000 2,210,000 37,175,000 3. Ricardo Papa High School 14,710,000 1,502,000 16,212,000 4. Signal Village High School 18,367,000 1,628,000 19,995,000 5. Taguig National High School 27,352,000 2,306,000 29,658,000 6. Tipas National High School 1,702,000 255,000 1,957,000 7. Western Bicutan High School 6,023,000 764,000 6,787,000 8. Pateros National High School-Masikap Annex 796,000 796,000 c. Division/District Offices (Proper) 2,791,000 2,791,000 d. In-service Teacher Training (INSET) 490,000 490,000 14. Division of Navotas and Malabon 444,097,000 15,025,000 459,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 327,232,000 327,232,000 b. Secondary Education 116,865,000 14,025,000 130,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Navotas National High School 15,520,000 3,376,000 18,896,000 2. San Rafael National High School 4,530,000 240,000 4,770,000 3. Kaunlaran High School 11,290,000 632,000 11,922,000 4. Malabon National High School 29,163,000 4,552,000 33,715,000 5. Panghulo National High School 9,190,000 435,000 9,625,000 6. Potrero National High School 5,670,000 456,000 6,126,000 7. San Roque National High School 7,739,000 510,000 8,249,000 8. Tangos National High School 9,117,000 874,000 9,991,000 9. Tinajeros National High School 16,040,000 1,469,000 17,509,000 10. Tugatog National High School 8,606,000 491,000 9,097,000 11. Malabon National High School (Tañong Annex) 569,000 569,000 12. Navotas National High School (Tanza Annex) 421,000 421,000 c. Division/District Offices (Proper) 1,000,000 1,000,000 2. Region I 6,062,031,000 187,091,000 6,249,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lump-sum Expenditures 3,537,000 36,946,000 40,483,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Hardship Pay 3,537,000 3,537,000 2. Repair and Maintenance of School Buildings 27,280,000 27,280,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 23,140,000 23,140,000 b. Secondary Education 4,140,000 4,140,000 3. Cash Allowance 9,666,000 9,666,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 7,182,000 7,182,000 b. Secondary Education 2,484,000 2,484,000 b. Division Offices 6,058,494,000 150,145,000 6,208,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Division of Ilocos Norte 618,084,000 15,493,000 633,577,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 456,501,000 5,480,000 461,981,000 b. Secondary Education 161,583,000 7,252,000 168,835,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Adams National High School 1,348,000 55,000 1,403,000 2. Bacarra National Comprehensive High School 17,135,000 652,000 17,787,000 3. Banna High School (Banna National High School) 466,000 71,000 537,000 4. Bangui National High School 8,230,000 390,000 8,620,000 5. Batac National High School and Baay Bungon National High School 9,260,000 406,000 9,666,000 6. Burgos Agro-Industrial School 6,945,000 482,000 7,427,000 7. Cadaratan National High School 2,857,000 120,000 2,977,000 8. Caestebanan National High School 2,015,000 80,000 2,095,000 9. Carasi National High School 2,173,000 55,000 2,228,000 10. Caribquib National High School 1,916,000 77,000 1,993,000 11. Catagtaguen National High School 2,313,000 123,000 2,436,000 12. Crispina Marcos Valdez National High School 1,393,000 64,000 1,457,000 13. Currimao National High School 5,074,000 175,000 5,249,000 14. Davila National High School 2,109,000 115,000 2,224,000 15. Dingras National High School & Lt. Edgar Foz Memorial National High School 11,408,000 456,000 11,864,000 16. Don Salustiano Aquino National High School 4,377,000 185,000 4,562,000 17. Dumalneg National High School 1,182,000 55,000 1,237,000 18. Ilocos Norte Agricultural College 13,411,000 964,000 14,375,000 19. Luzong National High School 2,444,000 97,000 2,541,000 20. Nagrebcan National High School 1,999,000 81,000 2,080,000 21. Nueva Era National High School 2,771,000 112,000 2,883,000 22. Pagsanahan National High School 1,644,000 64,000 1,708,000 23. Paoay Lake National High School 4,986,000 249,000 5,235,000 24. Pasaleng National High School 1,893,000 84,000 1,977,000 25. Pinili National High School (Formerly Darat NHS) 3,894,000 186,000 4,080,000 26. San Nicolas National High School 14,322,000 553,000 14,875,000 27. Sarrat National High School 15,219,000 619,000 15,838,000 28. Solsona National High School 9,046,000 333,000 9,379,000 29. Vintar National High School 2,387,000 101,000 2,488,000 30. Pagudpud NCHS (formerly Bangui School of Fisheries) 3,164,000 84,000 3,248,000 31. Marcos National High School (formerly Marcos-Agro Industrial School) 4,202,000 164,000 4,366,000 c. Division/District Offices (Proper) 2,349,000 2,349,000 d. In-service Teacher Training (INSET) 412,000 412,000 2. Division of Ilocos Sur 885,704,000 22,197,000 907,901,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 669,941,000 7,766,000 677,707,000 b. Secondary Education 215,763,000 10,519,000 226,282,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ag-agrao National High School 1,526,000 88,000 1,614,000 2. Alilem Daya National High School 2,302,000 149,000 2,451,000 3. Amarao National High School 1,552,000 72,000 1,624,000 4. Bacsil National High School 8,519,000 358,000 8,877,000 5. Balbalayang National High School 1,375,000 72,000 1,447,000 6. Banayoyo National High School 2,742,000 117,000 2,859,000 7. Bantay National High School 1,101,000 50,000 1,151,000 8. Basug National High School 1,980,000 95,000 2,075,000 9. Belen National High School 1,121,000 62,000 1,183,000 10. Burgos National High School 2,848,000 129,000 2,977,000 11. Cabittaogan National High School 2,254,000 125,000 2,379,000 12. Cabugao National High School (Turrod NHS) 3,328,000 211,000 3,539,000 13. Candon National High School 15,611,000 765,000 16,376,000 14. Candon City High School (formerly ISPSC High School - Candon City Campus) 930,000 100,000 1,030,000 15. Caoayan National High School 640,000 50,000 690,000 16. Cervantes National High School 1,238,000 126,000 1,364,000 17. Del Pilar National High School 1,015,000 85,000 1,100,000 18. Dili National High School 3,876,000 199,000 4,075,000 19. Dinaratan National High School 1,502,000 63,000 1,565,000 20. Ilocos Sur National High School 39,025,000 1,535,000 40,560,000 21. Imelda National High School 1,433,000 67,000 1,500,000 22. Lidlidda National High School 2,243,000 77,000 2,320,000 23. Lipit National High School 1,474,000 99,000 1,573,000 24. Lussoc National High School 4,230,000 150,000 4,380,000 25. Magsingal National High School 2,580,000 107,000 2,687,000 26. Manzante National High School 964,000 52,000 1,016,000 27. Nagbukel National High School 2,317,000 120,000 2,437,000 28. Naglaoa-an National High School 5,618,000 236,000 5,854,000 29. Nagsuputan National High School 1,544,000 75,000 1,619,000 30. Nagtablaan National High School 2,460,000 115,000 2,575,000 31. Narvacan National Central High School (Narvacan NHS) 18,379,000 750,000 19,129,000 32. Pagangpang National High School 2,812,000 90,000 2,902,000 33. Palali National High School 1,195,000 66,000 1,261,000 34. Pantay Tamurong National High School 1,293,000 66,000 1,359,000 35. Pug-os National High School, Cabugao 1,403,000 61,000 1,464,000 36. Puro National High School, Caoayan 1,258,000 66,000 1,324,000 37. Puro National High School (Magsingal) 1,268,000 54,000 1,322,000 38. Quirino National High School 2,346,000 88,000 2,434,000 39. Rancho National High School 1,106,000 66,000 1,172,000 40. Sabuanan National High School 3,582,000 210,000 3,792,000 41. Salcedo National High School 2,640,000 99,000 2,739,000 42. San Esteban National High School 2,396,000 111,000 2,507,000 43. San Pedro National High School 1,371,000 68,000 1,439,000 44. Santiago National High School (formerly ISPSC High School - Santiago Campus) 1,680,000 204,000 1,884,000 45. Sta. Maria National High School (ISPSC HS - Santa Maria) 5,959,000 372,000 6,331,000 46. Sigay National High School 1,108,000 50,000 1,158,000 47. Sinait National High School 17,645,000 625,000 18,270,000 48. Solot-solot National High School 2,681,000 100,000 2,781,000 49. Sto. Tomas National High School 3,222,000 134,000 3,356,000 50. Sulvec National High School (formerly ISPSC - Narvacan Campus) 930,000 100,000 1,030,000 51. Suyo National High School (formerly ISPSC High School - Suyo Campus) 3,534,000 278,000 3,812,000 52. Tagudin National High School (ISPSC HS - Tagudin) 10,567,000 786,000 11,353,000 53. Dr. Ricardo Gacula Memorial National High School (formerly Tamurong National High School) 2,904,000 104,000 3,008,000 54. Tay-ac National High School 634,000 50,000 684,000 55. San Emilio National High School (formerly Tiagan Matibuey National High School) 901,000 66,000 967,000 56. Vigan East National High School 1,977,000 102,000 2,079,000 57. Vigan West National High School 1,624,000 54,000 1,678,000 58. Mabilbila Integrated School 50,000 50,000 59. Lungug Integrated School 50,000 50,000 60. Candon City Information technology National High School 50,000 50,000 c. Division/District Offices (Proper) 3,328,000 3,328,000 d. In-service Teacher Training (INSET) 584,000 584,000 3. Division of La Union 836,294,000 21,481,000 857,775,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 599,160,000 6,797,000 605,957,000 b. Secondary Education 237,134,000 11,260,000 248,394,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Acao National High School 1,570,000 66,000 1,636,000 2. Amlang-Nagtagaan National High School 2,264,000 113,000 2,377,000 3. Anduyan National High School 1,392,000 69,000 1,461,000 4. Aringay National High School 9,834,000 418,000 10,252,000 5. Baccuit National High School 1,930,000 95,000 2,025,000 6. Bacnotan National High School 18,603,000 680,000 19,283,000 7. Bail National High School 1,711,000 80,000 1,791,000 8. Castor Concepcion Memorial High School (formerly Balaoan National High School) 6,498,000 286,000 6,784,000 9. Balbalayang National High School 2,783,000 106,000 2,889,000 10. Ballay National High School 1,427,000 82,000 1,509,000 11. Bangbangolan National High School 1,258,000 66,000 1,324,000 12. Bawanta National High School 1,736,000 72,000 1,808,000 13. Bungol National High School 1,439,000 66,000 1,505,000 14. Burgos National High School 2,870,000 120,000 2,990,000 15. Butubut National High School 1,792,000 78,000 1,870,000 16. Cambaly National High School 1,253,000 66,000 1,319,000 17. Corrooy National High School 1,279,000 66,000 1,345,000 18. Cuenca National High School 1,241,000 66,000 1,307,000 19. Damortis National High School 5,396,000 305,000 5,701,000 20. DMMMSU National High School (Paraoir) 3,965,000 71,000 4,036,000 21. Don E. De Guzman Memorial National High School 10,341,000 494,000 10,835,000 22. Doña Francisca Lacsamana Viuda de Ortega Memorial National High School 12,262,000 428,000 12,690,000 23. Dr. Quintin Balcita National High School 1,716,000 80,000 1,796,000 24. Duplas National High School 1,233,000 66,000 1,299,000 25. Northern Naguilian National High School (formerly Gusing National High School) 2,889,000 140,000 3,029,000 26. La Union National High School 37,850,000 1,613,000 39,463,000 27. Leones National High School 1,634,000 85,000 1,719,000 28. Don Rufino Olarte Memorial National High School (formerly Lloren National High School) 1,438,000 75,000 1,513,000 29. Luna National High School 14,706,000 389,000 15,095,000 30. Southern Naguilian National High School (formerly Magungunay National High School) 2,367,000 118,000 2,485,000 31. Maoasoas National High School 1,382,000 90,000 1,472,000 32. Naguilian National High School 10,499,000 562,000 11,061,000 33. Oanari National High School 2,507,000 112,000 2,619,000 34. Old Sudipen National High School 1,873,000 111,000 1,984,000 35. Pao National High School 817,000 66,000 883,000 36. Parasapas National High School 1,269,000 70,000 1,339,000 37. Paringao National High School 2,365,000 103,000 2,468,000 38. Caba National High School (formerly Poblacion Norte National High School) 2,504,000 130,000 2,634,000 39. President Elpidio Quirino National High School 12,234,000 494,000 12,728,000 40. Pugo Central National High School 2,761,000 146,000 2,907,000 41. Regional Science High School, La Union 2,828,000 78,000 2,906,000 42. Rosario Integrated School 466,000 201,000 667,000 43. San Francisco National High School 1,609,000 66,000 1,675,000 44. San Gabriel Vocational High School 2,588,000 162,000 2,750,000 45. San Gregorio National High School 1,643,000 90,000 1,733,000 46. San Jose National High School 2,264,000 110,000 2,374,000 47. San Luis National High School 1,274,000 63,000 1,337,000 48. San Manuel Norte National High School 2,606,000 145,000 2,751,000 49. Santol National High School 2,235,000 71,000 2,306,000 50. Saytan National High School 1,640,000 80,000 1,720,000 51. Sinapangan National High School 2,536,000 103,000 2,639,000 52. Sta. Teresa National High School 1,935,000 94,000 2,029,000 53. Sto. Rosario National High School 4,080,000 155,000 4,235,000 54. Sudipen Vocational High School 1,258,000 68,000 1,326,000 55. Suyo National High School 2,012,000 91,000 2,103,000 56. Tagudtod National High School 1,748,000 72,000 1,820,000 57. Tanglag National High School 1,953,000 72,000 2,025,000 58. Tubao National High School 6,490,000 249,000 6,739,000 59. Wenceslao National High School 1,081,000 306,000 1,387,000 60. Aringay NHS Banca Annex 9,000 9,000 61. DMMSU NHS (Alipang) 128,000 128,000 62. Dona Francisca LOMNHS Casacristo Annex 72,000 72,000 63. La Union NHS Sacyud Annex 22,000 22,000 64. Luna NHS - Cantoria Annex 75,000 75,000 65. Luna NHS - Rimos Annex 95,000 95,000 66. Pres. Elpidio Quirino NHS Annex 115,000 115,000 67. Santol Voc. HS (Santol NHS )Lignay Annex 13,000 13,000 68. Sto. Rosario NHS - Annex 112,000 112,000 c. Division/District Offices (Proper) 2,913,000 2,913,000 d. In-Service Teacher Training (INSET) 511,000 511,000 4. Division of Pangasinan 2,991,297,000 67,301,000 3,058,598,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 2,032,781,000 17,710,000 2,050,491,000 b. Secondary Education 958,516,000 40,670,000 999,186,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01. Agno National High School 9,265,000 420,000 9,685,000 02. Alaminos National High School 19,336,000 771,000 20,107,000 03. Aliaga High School 620,000 62,000 682,000 04. Alibeng National High School 1,266,000 65,000 1,331,000 05. Alos National High School 3,426,000 164,000 3,590,000 06. Amagbagan National High School 1,181,000 70,000 1,251,000 07. Amamperez Agro-Industrial High School 3,309,000 130,000 3,439,000 08. Anda National High School 5,500,000 209,000 5,709,000 09. Angela Valdez Ramos National High School 7,871,000 285,000 8,156,000 10. Anonang National High School 2,763,000 114,000 2,877,000 11. Antonio P. Villar National High School (Sto. Tomas NHS) 5,548,000 226,000 5,774,000 12. Arboleda National High School (San Pedro Ili NHS) 2,019,000 90,000 2,109,000 13. Ariston Bantog National High School 3,375,000 123,000 3,498,000 14. Arnedo National High School 3,068,000 120,000 3,188,000 15. Artacho National High School 4,955,000 215,000 5,170,000 16. Asan Sur National High School 3,355,000 152,000 3,507,000 17. Baguinay National High School 2,539,000 84,000 2,623,000 18. Balangay National High School 1,967,000 89,000 2,056,000 19. Balingasay National High School 3,013,000 140,000 3,153,000 20. Baloling National High School 1,733,000 70,000 1,803,000 21. Balungao National High School 2,502,000 181,000 2,683,000 22. Baluyot National High School 1,487,000 70,000 1,557,000 23. Banaoang National High School 3,439,000 138,000 3,577,000 24. Bangan Oda National High School 3,080,000 120,000 3,200,000 25. Bani National High School (San Jose) 4,511,000 213,000 4,724,000 26. Banog Sur National High School 1,268,000 65,000 1,333,000 27. Baracbac National High School 1,463,000 65,000 1,528,000 28. Barangobong National High School 1,701,000 70,000 1,771,000 29. Basista National High School 9,226,000 381,000 9,607,000 30. Batasan National High School 2,010,000 70,000 2,080,000 31. Bautista National High School 5,694,000 307,000 6,001,000 32. Bayambang National High School (Bayambang) 36,685,000 1,505,000 38,190,000 33. Bayambang National High School (Infanta) 1,388,000 70,000 1,458,000 34. Bayoyong National High School 1,268,000 65,000 1,333,000 35. Beleng National High School 1,209,000 65,000 1,274,000 36. Benigno V. Aldana National High School 19,276,000 701,000 19,977,000 37. Bersamin Agro-Industrial High School 2,658,000 95,000 2,753,000 38. Binabalian National High School 3,388,000 156,000 3,544,000 39. Binday National High School 2,369,000 89,000 2,458,000 40. Bobonan National High School 3,005,000 129,000 3,134,000 41. Bocboc East National High School 2,214,000 117,000 2,331,000 42. Bogtong National High School 1,737,000 88,000 1,825,000 43. Bolinao School of Fisheries 7,234,000 401,000 7,635,000 44. Botao National High School 1,580,000 91,000 1,671,000 45. Bued National High School 6,266,000 280,000 6,546,000 46. Buenlag National High School 1,435,000 75,000 1,510,000 47. Bugayong National High School(Bugayong IS) 1,655,000 80,000 1,735,000 48. Bulaoen East National High School 1,805,000 70,000 1,875,000 49. Burgos National High School 7,683,000 350,000 8,033,000 50. Cabalitian National High School 1,312,000 65,000 1,377,000 51. Cabanaetan National High School 1,151,000 65,000 1,216,000 52. Cabanbanan National High School 2,723,000 110,000 2,833,000 53. Cabayaoasan National High School 1,909,000 116,000 2,025,000 54. Cabilaoan Agro-Industrial High School 2,973,000 112,000 3,085,000 55. Cabungan National High School 1,209,000 62,000 1,271,000 56. Cacabugaoan National High School 841,000 65,000 906,000 57. Calasiao Comprehensive National High School 31,405,000 1,185,000 32,590,000 58. Calbeg National High School 1,804,000 89,000 1,893,000 59. Caloscaoayan National High School 3,450,000 134,000 3,584,000 60. Camaley National High School 2,711,000 130,000 2,841,000 61. Canan National High School (including Palapar National High School) 2,739,000 99,000 2,838,000 62. Capulaan National High School 1,804,000 70,000 1,874,000 63. Carot National High School 1,734,000 70,000 1,804,000 64. Carusucan Norte National High School 2,118,000 75,000 2,193,000 65. Carusucan Sur National High School 1,262,000 70,000 1,332,000 66. Cato National High School 2,973,000 173,000 3,146,000 67. Cayucay National High School 883,000 80,000 963,000 68. Cipriano Primicias Memorial National High School 8,886,000 325,000 9,211,000 69. Clemente Cristobal National High School 1,465,000 100,000 1,565,000 70. Dacap Norte National High School 4,027,000 160,000 4,187,000 71. Dalumpinas National High School 2,137,000 65,000 2,202,000 72. Daniel Maramba National High School 17,532,000 697,000 18,229,000 73. David National High School 2,082,000 77,000 2,159,000 74. Dewey National High School 814,000 50,000 864,000 75. Domingo P. Boquiren National High School 2,255,000 90,000 2,345,000 76. Don Amadeo Perez, Sr. National High School (Binmeckeg NHS) 2,044,000 70,000 2,114,000 77. Don Benito Agro-Industrial High School 1,963,000 80,000 2,043,000 78. Don Gaudencio B. Dumlao National High School 1,585,000 65,000 1,650,000 79. Don Juan Macaraeg Memorial National High School 19,280,000 705,000 19,985,000 80. Don Pedro National High School 2,483,000 110,000 2,593,000 81. Don Ramon E. Costales Memorial National High School 17,563,000 732,000 18,295,000 82. Doyong Malabago National High School 1,697,000 139,000 1,836,000 83. Dulag National High School 4,460,000 176,000 4,636,000 84. Dumpay National High School 4,772,000 210,000 4,982,000 85. Eastern Pangasinan Agricultural College 13,707,000 1,133,000 14,840,000 86. Eguia National High School 4,962,000 309,000 5,271,000 87. Enrico T. Prado National High School (Buer-Bayaoas NHS) 3,948,000 201,000 4,149,000 88. Estanza National High School 5,091,000 227,000 5,318,000 89. Eugenio Perez National High School (Villegas NHS) 1,827,000 90,000 1,917,000 90. Flores National High School 2,068,000 90,000 2,158,000 91. Galarin National High School 3,496,000 136,000 3,632,000 92. Garreta National High School 1,444,000 80,000 1,524,000 93. Guiling Coliling National High School 3,638,000 166,000 3,804,000 94. Hermosa National High School 1,791,000 90,000 1,881,000 95. Ilog Malino National High School 824,000 65,000 889,000 96. Inerangan National High School 3,002,000 130,000 3,132,000 97. Inmalog National High School 2,487,000 87,000 2,574,000 98. La Paz National High School 4,650,000 180,000 4,830,000 99. Labayug National High School 2,062,000 66,000 2,128,000 100. Labrador National High School 6,374,000 330,000 6,704,000 101. Lagasit National High School 1,305,000 70,000 1,375,000 102. Laoac National High School 6,093,000 210,000 6,303,000 103. Lareg-Lareg National High School (Mendoza NHS) 1,258,000 70,000 1,328,000 104. Lasip National High School 4,346,000 198,000 4,544,000 105. Lipit National High School 1,659,000 65,000 1,724,000 106. Lobong National High School 4,067,000 151,000 4,218,000 107. Lokeb Norte National High School 1,403,000 70,000 1,473,000 108. Lokeb Sur National High School 2,508,000 118,000 2,626,000 109. Luciente II National High School 1,386,000 70,000 1,456,000 110. Luna National High School 2,460,000 104,000 2,564,000 111. Lunec National High School 1,278,000 70,000 1,348,000 112. Mabilao National High School 2,002,000 100,000 2,102,000 113. Macaleeng National High School 1,192,000 70,000 1,262,000 114. Macarang National High School 4,462,000 252,000 4,714,000 115. Magalong National High School 2,357,000 150,000 2,507,000 116. Malasiqui National High School 17,198,000 858,000 18,056,000 117. Malico National High School 992,000 55,000 1,047,000 118. Malimpin National High School 1,424,000 80,000 1,504,000 119. Manaoag National High School 24,234,000 940,000 25,174,000 120. Mangaldan National High School 41,437,000 1,593,000 43,030,000 121. Mangatarem National High School 21,350,000 705,000 22,055,000 122. Mapandan National High School 7,302,000 342,000 7,644,000 123. Maseil-seil National High School 1,449,000 70,000 1,519,000 124. Mataas na Paaralang Juan C. Laya 15,520,000 537,000 16,057,000 125. Matic-Matic National High School 1,561,000 80,000 1,641,000 126. Minien National High School 1,708,000 90,000 1,798,000 127. Naguilayan National High School 684,000 67,000 751,000 128. Nalsian Tombling National High School 1,943,000 96,000 2,039,000 129. Nancapian National High School 1,260,000 65,000 1,325,000 130. Nantangalan National High School 1,814,000 78,000 1,892,000 131. Narciso Ramos National High School (Natividad National High School) 1,399,000 139,000 1,538,000 132. Olea National High School 3,007,000 133,000 3,140,000 133. Olo National High School 1,629,000 91,000 1,720,000 134. Palguyod National High School 1,957,000 70,000 2,027,000 135. Panganiban National High School 5,117,000 118,000 5,235,000 136. Pangasinan National High School 39,781,000 1,508,000 41,289,000 137. Parayao National High School 5,682,000 212,000 5,894,000 138. Urbiztondo National High School (formerly Pasibi National High School) 5,295,000 259,000 5,554,000 139. Payas National High School 2,044,000 102,000 2,146,000 140. Piaz National High School 2,780,000 90,000 2,870,000 141. Pilar National High School 4,058,000 144,000 4,202,000 142. Pindangan National High School, Alcala 5,046,000 164,000 5,210,000 143. Pindangan National High School, Sison 3,171,000 80,000 3,251,000 144. Pinmilapil National High School 1,930,000 90,000 2,020,000 145. Pogoruac National High School 2,257,000 107,000 2,364,000 146. Polo National High School, Alaminos 1,477,000 70,000 1,547,000 147. Polong National High School 6,306,000 349,000 6,655,000 148. Prado National High School 1,998,000 68,000 2,066,000 149. Primicias National High School 1,725,000 80,000 1,805,000 150. Quetegan National High School 1,939,000 104,000 2,043,000 151. Quinaoayanan National High School 1,293,000 80,000 1,373,000 152. Rajal Angayan National High School 2,318,000 105,000 2,423,000 153. Ranao National High School 1,523,000 80,000 1,603,000 154. Ranom Iloco National High School 1,981,000 84,000 2,065,000 155. Real National High School 2,406,000 189,000 2,595,000 156. Robert Estrella National High School 3,156,000 115,000 3,271,000 157. Rosales National High School 26,718,000 1,010,000 27,728,000 158. Rosario National High School 1,802,000 80,000 1,882,000 159. Salomague National High School 3,832,000 207,000 4,039,000 160. Salud-San Eugenio National High School 1,256,000 65,000 1,321,000 161. Sampaloc National High School 1,810,000 103,000 1,913,000 162. San Aurelio National High School 2,938,000 90,000 3,028,000 163. San Fabian National High School 18,448,000 665,000 19,113,000 164. San Felipe National High School 2,204,000 90,000 2,294,000 165. San Isidro National High School 1,837,000 70,000 1,907,000 166. San Jacinto National High School 12,117,000 496,000 12,613,000 167. San Jose National High School, Anda 2,476,000 106,000 2,582,000 168. San Juan National High School 1,259,000 65,000 1,324,000 169. San Julian National High School 1,335,000 65,000 1,400,000 170. San Leon National High School 2,131,000 70,000 2,201,000 171. San Luis National High School 1,848,000 88,000 1,936,000 172. San Macario National High School 1,234,000 65,000 1,299,000 173. San Miguel National High School, Bani 1,661,000 70,000 1,731,000 174. San Miguel National High School, Natividad 1,447,000 75,000 1,522,000 175. San Nicolas National High School (San Nicolas East NHS) 5,990,000 260,000 6,250,000 176. San Pedro Apartado National High School 2,379,000 125,000 2,504,000 177. San Quintin National High School (Cabalac NHS) 8,497,000 400,000 8,897,000 178. San Rafael National High School 1,194,000 65,000 1,259,000 179. San Vicente National High School 2,483,000 98,000 2,581,000 180. Sanlibo National High School 1,414,000 76,000 1,490,000 181. Sta. Maria National High School, Binalonan 3,503,000 105,000 3,608,000 182. Sta. Maria National High School, San Nicolas 1,984,000 80,000 2,064,000 183. Sto. Domingo National High School 1,570,000 70,000 1,640,000 184. Sto. Tomas National High School, San Nicolas 2,503,000 79,000 2,582,000 185. Sual National High School 9,207,000 350,000 9,557,000 186. Sumabnit National High School 1,837,000 65,000 1,902,000 187. Tagudin National High School 1,575,000 91,000 1,666,000 188. Talospatang National High School 3,728,000 157,000 3,885,000 189. Tambobong National High School 1,749,000 80,000 1,829,000 190. Tanolong National High School 2,087,000 103,000 2,190,000 191. Tayug National High School 21,402,000 695,000 22,097,000 192. Telbang National High School 2,921,000 128,000 3,049,000 193. Tiep National High School 1,463,000 70,000 1,533,000 194. Tobor National High School 2,134,000 88,000 2,222,000 195. Toboy National High School 4,012,000 133,000 4,145,000 196. Tococ National High School 2,339,000 110,000 2,449,000 197. Tondol National High School 2,075,000 85,000 2,160,000 198. Torres National High School 2,270,000 105,000 2,375,000 199. Tuliao National High School 2,317,000 90,000 2,407,000 200. Doña Irene Rayos Ombac Memorial National High School (formerly Umanday National High School) 7,005,000 385,000 7,390,000 201. Umingan Central National High School 9,789,000 393,000 10,182,000 202. Unzad National High School (including Tombod National High School) 2,387,000 74,000 2,461,000 203. Zaragoza National High School 2,520,000 100,000 2,620,000 204. Ambalangan-Dalin National High School 1,238,000 21,000 1,259,000 205. Luciano Millan Memorial School of Arts and Trades 6,228,000 156,000 6,384,000 206. Pangasinan College of Fisheries 7,246,000 160,000 7,406,000 207. Pangasinan School of Arts and Trades 6,795,000 211,000 7,006,000 208. Nama National High School 633,000 28,000 661,000 209. Carungay NHS - M.R. Rebamontan - Attached 69,000 69,000 210. Palapar NHS (Attached to Canan NHS) 24,000 24,000 211. Bayaoas NHS (Attached to Buer Bayaoas NHS) 12,000 12,000 212. Esperanza NHS (Attached to Artacho NHS) 21,000 21,000 213. Flores Integrated Sch. - San Manuel Annex 47,000 47,000 214. Canarvacanan NHS (Attached to Pindangan NHS) 19,000 19,000 c. Division/District Offices (Proper) 7,590,000 7,590,000 d. In-service Teacher Training (INSET) 1,331,000 1,331,000 5. Division of Dagupan City 186,506,000 4,875,000 191,381,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 135,316,000 1,931,000 137,247,000 b. Secondary Education 51,190,000 1,972,000 53,162,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bonuan Buquig National High School 5,661,000 380,000 6,041,000 2. Dagupan City National High School 42,863,000 1,206,000 44,069,000 3. Judge Jose de Venecia, Sr. Memorial National High School 2,666,000 149,000 2,815,000 4. Dagupan City NHS - Carael Annex 169,000 169,000 5. Dagupan City NHS - Salapingao Annex 68,000 68,000 c. Division/District Offices (Proper) 827,000 827,000 d. In-service Teacher Training (INSET) 145,000 145,000 6. Division of Laoag City 153,320,000 5,177,000 158,497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 90,708,000 983,000 91,691,000 b. Secondary Education 62,612,000 3,699,000 66,311,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Gabu National High School 2,485,000 105,000 2,590,000 2. Ilocos Norte College of Arts and Trades 26,961,000 2,386,000 29,347,000 3. Ilocos Norte National High School 26,822,000 857,000 27,679,000 4. Ilocos Norte Regional School of Fisheries 6,344,000 330,000 6,674,000 5. Ilocos Norte NHS Caaoacan Annex 21,000 21,000 c. Division/District Offices (Proper) 421,000 421,000 d. In-service Teacher Training (INSET) 74,000 74,000 7. Division of San Carlos City 223,573,000 7,341,000 230,914,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 168,932,000 2,551,000 171,483,000 b. Secondary Education 54,641,000 3,505,000 58,146,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Abanon National High School 7,852,000 370,000 8,222,000 2. Bacnar National High School 1,450,000 66,000 1,516,000 3. Bolingit National High School 2,504,000 110,000 2,614,000 4. Cobol National High School 1,577,000 75,000 1,652,000 5. Coliling National High School 2,490,000 125,000 2,615,000 6. Doyong Malabago National High School 1,951,000 84,000 2,035,000 7. Libas National High School 1,762,000 78,000 1,840,000 8. Lilimasan National High School 1,500,000 75,000 1,575,000 9. Mabalbalino National High School 1,727,000 75,000 1,802,000 10. Malacanang National High School 1,530,000 69,000 1,599,000 11. Pangalangan National High School 3,210,000 127,000 3,337,000 12. Salinap National High School 1,628,000 76,000 1,704,000 13. Speaker Eugenio Perez National Agricultural High School 16,102,000 1,789,000 17,891,000 14. Tamayo National High School 2,055,000 80,000 2,135,000 15. Tandoc National High School 4,256,000 163,000 4,419,000 16. Turac National High School 3,047,000 143,000 3,190,000 c. Division/District Offices (Proper) 1,093,000 1,093,000 d. In-service Teacher Training (INSET) 192,000 192,000 8. Division of Urdaneta City 162,647,000 5,280,000 167,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 92,806,000 1,702,000 94,508,000 b. Secondary Education 69,841,000 2,720,000 72,561,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Anonas National High School 1,856,000 95,000 1,951,000 2. Bactad East High School 466,000 50,000 516,000 3. Badipa National High School 2,686,000 130,000 2,816,000 4. Cabaroan National High School 3,766,000 110,000 3,876,000 5. Cabuloan National High School 1,991,000 75,000 2,066,000 6. Camantilis National High School 2,107,000 92,000 2,199,000 7. Casabula National High School 1,804,000 75,000 1,879,000 8. Catablaan National High School 1,839,000 75,000 1,914,000 9. Cayambanan National High School 1,831,000 80,000 1,911,000 10. Camabu National High School 1,872,000 70,000 1,942,000 11. Don Antonio Bongolan National High School (San Jose NHS) 2,651,000 79,000 2,730,000 12. Don Mariano Q. Umpig National High School (Nancayasan) 2,338,000 90,000 2,428,000 13. Labit National High School 1,978,000 90,000 2,068,000 14. Lanampin National High School 2,433,000 101,000 2,534,000 15. Nancalobasan National High School 1,834,000 100,000 1,934,000 16. Palina East National High School 4,071,000 143,000 4,214,000 17. Palina West National High School 1,295,000 65,000 1,360,000 18. P. Orata National High School (Bactad Proper NHS) 3,527,000 190,000 3,717,000 19. Urdaneta National High School 29,496,000 1,010,000 30,506,000 c. Division/District Offices (Proper) 730,000 730,000 d. In-service Teacher Training (INSET) 128,000 128,000 9. Division of Candon City 1,069,000 1,000,000 2,069,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 1,069,000 1,000,000 2,069,000 3. Cordillera Administrative Region 2,149,326,000 89,815,000 2,239,141,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lump-sum Expenditures 10,904,000 19,657,000 30,561,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Hardship Pay 10,904,000 10,904,000 2. Repair and Maintenance of School Buildings 16,650,000 16,650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 14,530,000 14,530,000 b. Secondary Education 2,120,000 2,120,000 3. Cash Allowance 3,007,000 3,007,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 2,266,000 2,266,000 b. Secondary Education 741,000 741,000 b. Division Offices 2,138,422,000 70,158,000 2,208,580,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Division of Abra 374,317,000 10,318,000 384,635,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 1,784,000 1,784,000 b. Elementary Education 278,932,000 3,168,000 282,100,000 c. Secondary Education 93,601,000 5,555,000 99,156,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Abbas National High School 1,367,000 106,000 1,473,000 2. Abra High School 12,345,000 570,000 12,915,000 3. Baay National High School 1,591,000 122,000 1,713,000 4. Bolbolo National High School 1,199,000 109,000 1,308,000 5. Boliney National High School 1,532,000 110,000 1,642,000 6. Caganayan National High School 895,000 102,000 997,000 7. Capitan National High School 1,727,000 127,000 1,854,000 8. Cayapa National High School 2,527,000 114,000 2,641,000 9. Cristina M. Gonzales Memorial High School 9,614,000 323,000 9,937,000 10. Dalit National High School 1,884,000 136,000 2,020,000 11. Dilong National High School 1,350,000 123,000 1,473,000 12. Dugong National High School 2,248,000 132,000 2,380,000 13. Gaddani National High School 3,420,000 248,000 3,668,000 14. Langiden National High School 986,000 109,000 1,095,000 15. Lul-luno National High School 1,385,000 112,000 1,497,000 16. Luzong National High School 1,564,000 106,000 1,670,000 17. Mataragan National Agricultural High School 3,402,000 267,000 3,669,000 18. Northern Abra National High School 9,596,000 347,000 9,943,000 19. Pangtod National High School 1,683,000 133,000 1,816,000 20. Pilar Rural School 8,164,000 445,000 8,609,000 21. Pulot National High School 1,882,000 151,000 2,033,000 22. Quidaoen National High School 1,370,000 116,000 1,486,000 23. Rosalio Eduarte National High School 2,198,000 99,000 2,297,000 24. San Isidro National High School 1,823,000 132,000 1,955,000 25. San Jose Catacdegan National High School 3,833,000 236,000 4,069,000 26. San Quintin National High School 1,740,000 127,000 1,867,000 27. Supo National High School 1,342,000 107,000 1,449,000 28. Suyo National High School 3,356,000 232,000 3,588,000 29. Tagodtod National High School 2,595,000 159,000 2,754,000 30. Tiempo National High School 1,492,000 113,000 1,605,000 31. Tineg National High School 1,712,000 114,000 1,826,000 32. Western Abra National High School 1,779,000 128,000 1,907,000 d. Division/District Offices (Proper) 1,357,000 1,357,000 e. In-service Teacher Training (INSET) 238,000 238,000 2. Division of Apayao 150,393,000 5,107,000 155,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 653,000 653,000 b. Elementary Education 111,634,000 1,758,000 113,392,000 c. Secondary Education 38,106,000 2,464,000 40,570,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Apayao National Industrial Agricultural High School 7,193,000 469,000 7,662,000 2. Apayao Science High School 1,238,000 74,000 1,312,000 3. Bacda National High School 1,892,000 129,000 2,021,000 4. Barocboc National High School 2,429,000 171,000 2,600,000 5. Calanasan National High School 2,029,000 124,000 2,153,000 6. Conner Central National High School 2,137,000 190,000 2,327,000 7. Conner National High School 3,708,000 175,000 3,883,000 8. Flora National High School 4,773,000 180,000 4,953,000 9. Gov. Benjamin Lequiyab, Sr. Memorial National High School 620,000 50,000 670,000 10. Kabugao Agro-Industrial High School 1,652,000 123,000 1,775,000 11. Luna National High School 2,086,000 95,000 2,181,000 12. Marag Valley Agricultural and Trade High School 620,000 50,000 670,000 13. Mataguisi Comprehensive High School 466,000 50,000 516,000 14. Mayor Bartolome Serut National Agricultural and Trade High School 627,000 50,000 677,000 15. Mayor Guillermo Barsatan School of Arts and Trades 466,000 50,000 516,000 16. Mayor Ricardo de San Jose, Sr. Comprehensive High School 620,000 50,000 670,000 17. Pio Dalim Memorial School of Arts and Trades 1,121,000 112,000 1,233,000 18. Pudtol National High School 1,986,000 125,000 2,111,000 19. Sipa-Imelda National High School 2,443,000 151,000 2,594,000 20. Luna NHS- Tumog Annex 46,000 46,000 d. Division/District Offices (Proper) 753,000 753,000 e. In-service Teacher Training (INSET) 132,000 132,000 3. Division of Benguet 484,994,000 15,182,000 500,176,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 1,946,000 1,946,000 b. Elementary Education 362,365,000 5,104,000 367,469,000 c. Secondary Education 120,683,000 7,506,000 128,189,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Alejo M. Pacalso Memorial National High School 6,013,000 231,000 6,244,000 2. Ampusongan National High School 2,343,000 171,000 2,514,000 3. Atok National High School 6,665,000 106,000 6,771,000 4. Bakun National High School 1,331,000 131,000 1,462,000 5. Bedbed National High School 620,000 50,000 670,000 6. Benguet National High School 8,844,000 603,000 9,447,000 7. Binga National High School 1,598,000 118,000 1,716,000 8. Bokod National High School 1,820,000 89,000 1,909,000 9. Buguias National High School 2,707,000 80,000 2,787,000 10. Cabitan National High School 466,000 50,000 516,000 11. Evelio Javier National High School 1,894,000 167,000 2,061,000 12. Fianza Memorial National High School 1,780,000 184,000 1,964,000 13. Fianza Memorial National High School - Tinongdan 1,842,000 100,000 1,942,000 14. Governor Bado Dangwa Agro-Industrial School 12,327,000 727,000 13,054,000 15. Guinaoang National High School 1,902,000 133,000 2,035,000 16. Kamora National High School 5,602,000 239,000 5,841,000 17. Kapangan Central National High School 1,412,000 100,000 1,512,000 18. Kapangan National HIgh School 1,801,000 141,000 1,942,000 19. Kibungan National High School 4,289,000 158,000 4,447,000 20. Lepanto National High School 11,278,000 375,000 11,653,000 21. Madaymen National High School 1,014,000 114,000 1,128,000 22. Mankayan National High School 9,232,000 409,000 9,641,000 23. Regional Science High School 2,248,000 166,000 2,414,000 24. Sablan National High School 2,973,000 168,000 3,141,000 25. Sinipsip National High School 2,279,000 127,000 2,406,000 26. Tuba National High School, Nangalisan 6,597,000 174,000 6,771,000 27. Tublay School of Home Industries 17,304,000 930,000 18,234,000 28. Twin Peaks National High School (Formerly Tuba National High School, Twin Peaks) 2,502,000 151,000 2,653,000 29. Alejo M. Pacalso Mem. NHS-Ampucao 87,000 87,000 30. Alejo M. Pacalso Mem. NHS-Loakan 62,000 62,000 31. Atok NHS- Annex 161,000 161,000 32. Bokod NHS- Daclan Ext 36,000 36,000 33. Buguias NHS-Bot-An Ext. 38,000 38,000 34. Buguias NHS-Loo Ext. 134,000 134,000 35. Kamora NHS-Adaoay Ext. 50,000 50,000 36. Kamora NHS-Tawangan Ext. 17,000 17,000 37. Kibungan NHS-Dalipey Ext. 36,000 36,000 38. Lepanto NHS-Balili Ext. 66,000 66,000 39. Lepanto NHS Palatong Annex 91,000 91,000 40. Mankayan NHS- Bulalacao Annex 132,000 132,000 41. Sinipsip NHS- Bangao Ext. 27,000 27,000 42. Tuba NHS- (Nangalisan)- Taloy Sur Annex 111,000 111,000 43. Tuba NHS- (Nangalisan)- Pob. Ext. 47,000 47,000 44. Tublay Sch. of Home Ind. - Abukao Annex 111,000 111,000 45. Tublay Sch. of Home Ind. - Central Ext. 108,000 108,000 d. Division/District Offices (Proper) 2,188,000 2,188,000 e. In-service Teacher Training (INSET) 384,000 384,000 4. Division of Ifugao 278,378,000 7,320,000 285,698,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 1,630,000 1,630,000 b. Elementary Education 218,378,000 3,052,000 221,430,000 c. Secondary Education 58,370,000 2,730,000 61,100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Aguinaldo National High School (formerly of ISCAF) 2,217,000 108,000 2,325,000 2. Asipulo National High School 2,289,000 109,000 2,398,000 3. Ayangan National High School 2,432,000 35,000 2,467,000 4. Banaue National High School 4,517,000 207,000 4,724,000 5. Eastern Potia National High School 3,294,000 159,000 3,453,000 6. Gohang National High School 2,219,000 122,000 2,341,000 7. Haliap National High School 3,592,000 95,000 3,687,000 8. Hapid National High School 3,966,000 85,000 4,051,000 9. Hingyon National High School 4,964,000 60,000 5,024,000 10. Hungduan National High School 1,677,000 111,000 1,788,000 11. Ifugao Provincial Science High School 620,000 50,000 670,000 12. Kiangan National High School 1,425,000 103,000 1,528,000 13. Lawig National High School 5,885,000 167,000 6,052,000 14. Mayoyao National High School 3,961,000 103,000 4,064,000 15. Namillangan National High School 3,905,000 159,000 4,064,000 16. Potia National High School 2,708,000 68,000 2,776,000 17. Sta. Maria National High School 5,398,000 220,000 5,618,000 18. Tinoc National High School 2,835,000 136,000 2,971,000 19. Ubao National High School 466,000 73,000 539,000 20. Ayangan NHS- Annex 66,000 66,000 21. Haliap NHS - Ammoweg annex 35,000 35,000 22. Haliap NHS - Camandag Annex 41,000 41,000 23. Hapid NHS - Bimpal annex 67,000 67,000 24. Hingyon NHS - Biut Annex 136,000 136,000 25. Lawig NHS - Ambasa Annex 58,000 58,000 26. Mayoyao NHS - Tulaed Ext. 66,000 66,000 27. Potia NHS - Annex 45,000 45,000 28. Tinoc NHS - Kalanguya Annex 46,000 46,000 d. Division/District Offices (Proper) 1,309,000 1,309,000 e. In-service Teacher Training (INSET) 229,000 229,000 5. Division of Kalinga 306,920,000 11,671,000 318,591,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 1,462,000 1,462,000 b. Elementary Education 218,207,000 3,319,000 221,526,000 c. Secondary Education 87,251,000 6,680,000 93,931,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Agbannawag National High School 3,869,000 204,000 4,073,000 2. Allaquia National High School 470,000 50,000 520,000 3. Balawag National High School 1,308,000 50,000 1,358,000 4. Balbalan Agro-Industrial School 6,410,000 1,710,000 8,120,000 5. Calaccad High School 1,303,000 123,000 1,426,000 6. Cal-owan National High School 466,000 55,000 521,000 7. Cawagayan National High School 951,000 87,000 1,038,000 8. Cudal National High School 484,000 50,000 534,000 9. Kalinga National High School 11,751,000 283,000 12,034,000 10. Kinama National High School 1,419,000 100,000 1,519,000 11. Limos National High School 3,093,000 132,000 3,225,000 12. Magtoma National High School 774,000 67,000 841,000 13. Nambaran Agro-Industrial National High School (formerly Nambaran National High School) 2,015,000 115,000 2,130,000 14. Pasil National High School 3,458,000 92,000 3,550,000 15. Pinukpuk Vocational School 9,214,000 762,000 9,976,000 16. Rizal National School of Arts and Trades 4,983,000 445,000 5,428,000 17. Sumadel National High School 2,764,000 55,000 2,819,000 18. Tabuk National High School 19,825,000 874,000 20,699,000 19. Tanudan National High School 2,645,000 142,000 2,787,000 20. Tanudan Vocational School 5,735,000 20,000 5,755,000 21. Tuga National High School 3,694,000 183,000 3,877,000 22. Western Kalinga National High School 620,000 50,000 670,000 23. Agbannawag NHS - Malalao Annex 41,000 41,000 24. Kalinga NHS - Naneng Annex 39,000 39,000 25. Kalinga NHS - Nambucayan NHS Annex 23,000 23,000 26. Kalinga NHS - So. Tinglayan HS. Annex 71,000 71,000 27. Magtoma NHS - Dupligan Annex 27,000 27,000 28. Pasil NHS - Amdalao NHS Annex 109,000 109,000 29. Pasil NHS - Batong Buhay Annex 34,000 34,000 30. Rizal Sat - Macutay Annex 121,000 121,000 31. Sumadel NHS - Annex 76,000 76,000 32. Sumadel NHS - Bulo Annex 45,000 45,000 33. Tabuk NHS - Tanglad 39,000 39,000 34. Tabuk NHS - Uma Annex 52,000 52,000 35. Tanudan Vocational HS 354,000 354,000 d. Division/District Offices (Proper) 1,422,000 1,422,000 e. In-service Teacher Training (INSET) 250,000 250,000 6. Division of Mt. Province 299,796,000 10,906,000 310,702,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 2,263,000 2,263,000 b. Elementary Education 197,588,000 2,409,000 199,997,000 c. Secondary Education 99,945,000 7,284,000 107,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Albago National High School 1,760,000 50,000 1,810,000 2. Antadao National High School 1,485,000 98,000 1,583,000 3. Bacarri National Trade Agricultural High School 9,428,000 426,000 9,854,000 4. Bagnen National High School 1,794,000 120,000 1,914,000 5. Banao National High School 930,000 62,000 992,000 6. Bangaan National High School 3,119,000 156,000 3,275,000 7. Barlig National High School 2,919,000 111,000 3,030,000 8. Besao National High School 620,000 50,000 670,000 9. Betwagan National High School 637,000 50,000 687,000 10. Butigue National High School 2,127,000 65,000 2,192,000 11. Cagubatan National High School 2,351,000 79,000 2,430,000 12. Eastern Bontoc National Agricultural Vocational High School 6,457,000 404,000 6,861,000 13. Guinaang National High School 1,619,000 62,000 1,681,000 14. Guinzadan National High School 4,898,000 186,000 5,084,000 15. Kadaclan National High School 1,583,000 106,000 1,689,000 16. Lubon National High School 1,888,000 129,000 2,017,000 17. Mabaay National High School 3,263,000 128,000 3,391,000 18. Masla National High School 2,583,000 162,000 2,745,000 19. Mt. Data National High School 2,835,000 107,000 2,942,000 20. Mt. Province National General Comprehensive High School 15,149,000 712,000 15,861,000 21. Namatec National High School 1,264,000 50,000 1,314,000 22. Natonin National High School 1,828,000 110,000 1,938,000 23. Otucan-Bila National High School 2,684,000 159,000 2,843,000 24. Panabungen School of Arts and Trades 2,017,000 92,000 2,109,000 25. Paracelis National High School 3,771,000 179,000 3,950,000 26. Pingad National High School 3,031,000 209,000 3,240,000 27. Sabangan National High School 2,095,000 108,000 2,203,000 28. Sadanga National High School 2,562,000 155,000 2,717,000 29. Sagada National High School 774,000 57,000 831,000 30. Suyo National High School 3,005,000 127,000 3,132,000 31. Tadian School of Arts and Trades 8,055,000 859,000 8,914,000 32. Talubin National High School 1,414,000 50,000 1,464,000 33. Bacarri NTAS - Labay annex 1,419,000 1,419,000 34. Barlig NHS - Lias Annex 62,000 62,000 35. Butigue NHS Palitod Annex 28,000 28,000 36. Butigue NHS - San Rafael - Bananao Annex 21,000 21,000 37. Cagubatan NHS - Am-Am Annex 71,000 71,000 38. Guinzadan NHS - Tapapan Annex 70,000 70,000 39. Mabaay NHS - Bansa Annex 43,000 43,000 40. Mabaay NHS - Leseb Annex 20,000 20,000 41. Mt. Data NHS - Tipunan Annex 51,000 51,000 42. Mt. Province GCHS - Tocucan Annex 43,000 43,000 43. Paracelis MHS - Saliok Annex 38,000 38,000 d. Division/District Offices (Proper) 1,032,000 1,032,000 e. In-service Teacher Training (INSET) 181,000 181,000 7. Division of Baguio City 243,624,000 9,654,000 253,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 151,477,000 3,009,000 154,486,000 b. Secondary Education 92,147,000 5,129,000 97,276,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Baguio City National High School 53,474,000 1,592,000 55,066,000 2. Irisan National High School 4,136,000 204,000 4,340,000 3. Pines City National High School 34,537,000 737,000 35,274,000 4. Baguio City NHS - Dona Aurora Annex 235,000 235,000 5. Baguio City NHS- Bakakeng Annex 75,000 75,000 6. Baguio City NHS - Fort del Pilar Annex 206,000 206,000 9. Baguio City NHS - Happy Hollow Annex 32,000 32,000 10. Baguio City NHS - Lindaoan Annex 37,000 37,000 11. Baguio City NHS - Loakan Annex 170,000 170,000 12. Baguio City NHS - Rizal Annex 216,000 216,000 13. Baguio City NHS - Roxas Annex 172,000 172,000 14. Baguio City NHS - San Vicente Annex 129,000 129,000 15. Baguio City NHS - Sto. Tomas Annex 84,000 84,000 16. Pines City NHS - Bonifacio Annex 335,000 335,000 17. Pines City Annex - Magsaysay Annex 288,000 288,000 18. Pines City NHS - Joaquin Smith Annex 138,000 138,000 19. Pines City NHS - Pinsao Annex 225,000 225,000 20. Pines City NHS - Pinsao Ext. 27,000 27,000 21. Pines City NHS - Quezon Hill Annex 227,000 227,000 c. Division/District Offices (Proper) 1,290,000 1,290,000 d. In-service Teacher Training (INSET) 226,000 226,000 4. Region II 3,909,697,000 181,398,000 4,091,095,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lump-Sum Expenditures 2,919,000 31,064,000 33,983,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Hardship Pay 2,919,000 2,919,000 2. Repair and Maintenance of School Buildings 23,820,000 23,820,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 18,945,000 18,945,000 b. Secondary Education 4,875,000 4,875,000 3. Cash Allowance 7,244,000 7,244,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 5,048,000 5,048,000 b. Secondary Education 2,196,000 2,196,000 b. Division Offices 3,906,778,000 150,334,000 4,057,112,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Division of Batanes 81,902,000 8,964,000 90,866,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pre-School Education 2,418,000 2,418,000 b. Elementary Education 47,162,000 3,736,000 50,898,000 c. Secondary Education 32,322,000 3,346,000 35,668,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Batanes National Science High School (Batanes NHS) 10,345,000 1,274,000 11,619,000 2. Batanes General Comprehensive High School (BPC-Uyugan HS) 1,674,000 260,000 1,934,000 3. Itbayat National Agricultural High School 6,402,000 599,000 7,001,000 4. Ivana National High School 3,408,000 135,000 3,543,000 5. Mahatao National High School 3,086,000 568,000 3,654,000 6. Sabtang National School of Fisheries 7,407,000 506,000 7,913,000 7. Itbud Integrated School 4,000 4,000 d. Division/District Offices (Proper) 1,601,000 1,601,000 e. In-service Teacher Training (INSET) 281,000 281,000 2. Division of Cagayan 1,255,733,000 49,765,000 1,305,498,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 897,809,000 15,699,000 913,508,000 b. Secondary Education 357,924,000 26,157,000 384,081,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Abulug National Rural and Vocational High School 6,941,000 714,000 7,655,000 2. Abulug School of Fisheries 5,911,000 487,000 6,398,000 3. Afusing National High School 4,193,000 172,000 4,365,000 4. Alcala Rural School 9,460,000 781,000 10,241,000 5. Alcala Rural School - Baybayog 466,000 171,000 637,000 6. Allacapan Vocational High School 9,839,000 1,043,000 10,882,000 7. Allig National High School 2,275,000 79,000 2,354,000 8. Amulung National High School 4,376,000 264,000 4,640,000 9. Andarayan National High School 6,456,000 232,000 6,688,000 10. Aparri School of Arts and Trades 3,962,000 182,000 4,144,000 11. Baggao Agricultural High School 11,723,000 745,000 12,468,000 12. Baggao National High School 8,191,000 371,000 8,562,000 13. Baggao National High School - Hacienda Intal Annex 466,000 91,000 557,000 14. Ballesteros National High School 6,232,000 281,000 6,513,000 15. Baua National High School 4,576,000 192,000 4,768,000 16. Bidduang National High School 3,314,000 141,000 3,455,000 17. Bukig National Agricultural and Technical School 8,810,000 1,358,000 10,168,000 18. Cabatacan National High School 4,667,000 105,000 4,772,000 19. Calaogan Dackel National High School 6,972,000 307,000 7,279,000 20. Calayan High School 2,755,000 119,000 2,874,000 21. Callao Norte National High School 1,649,000 105,000 1,754,000 22. Camalaniugan National High School 11,521,000 632,000 12,153,000 23. Camasi National High School 8,199,000 310,000 8,509,000 24. Cataratan Integrated School 466,000 50,000 516,000 25. Claveria National High School 964,000 111,000 1,075,000 26. Claveria Rural and Vocational School 6,304,000 588,000 6,892,000 27. Claveria School of Arts and Trades 12,709,000 1,128,000 13,837,000 28. Cordova National High School 6,060,000 228,000 6,288,000 29. David M. Puzon Memorial National High School 930,000 127,000 1,057,000 30. Don Mariano Marcos National High School 5,637,000 248,000 5,885,000 31. Enrile Vocational High School 15,463,000 1,354,000 16,817,000 32. Enrile Vocational School - Liwan Sur 2,093,000 84,000 2,177,000 33. Felipe Tuzon Agricultural High School 1,068,000 153,000 1,221,000 34. Gadu National High School 5,131,000 234,000 5,365,000 35. Gattaran National Trade School 7,350,000 879,000 8,229,000 36. Iguig National High School 8,729,000 319,000 9,048,000 37. Illuru National High School 2,408,000 100,000 2,508,000 38. Ipil National High School 2,245,000 95,000 2,340,000 39. Itawes National Agriculture and Technological School 14,894,000 391,000 15,285,000 40. Lal-lo National High School 14,537,000 403,000 14,940,000 41. Logac National High School (Lallo NHS-Logac Annex) 2,172,000 100,000 2,272,000 42. Lemu National High School 5,684,000 224,000 5,908,000 43. Libertad National High School 4,662,000 236,000 4,898,000 44. Magalalag National High School 5,914,000 269,000 6,183,000 45. Matucay National High School 3,468,000 129,000 3,597,000 46. Mauanan National High School 2,595,000 94,000 2,689,000 47. Nannarian National High School 6,808,000 205,000 7,013,000 48. Pamplona National School of Fisheries 6,751,000 742,000 7,493,000 49. Pattao National High School 6,810,000 155,000 6,965,000 50. Piat National High School 1,393,000 119,000 1,512,000 51. Rebecca National High School 4,427,000 85,000 4,512,000 52. Sampaguita National High School 3,594,000 144,000 3,738,000 53. Sanchez Mira National High School 1,982,000 117,000 2,099,000 54. Sanchez Mira School of Arts and Trades 7,782,000 989,000 8,771,000 55. Solana Fresh Water and Fisheries School 9,497,000 698,000 10,195,000 56. Sta. Ana Fishery National High School 4,878,000 238,000 5,116,000 57. Sta. Ana High School (Casambalangan Annex) 2,459,000 79,000 2,538,000 58. Sta. Praxedes National High School 2,639,000 90,000 2,729,000 59. Sta. Teresita National High School 6,208,000 229,000 6,437,000 60. Sto. Niño National High School 5,254,000 221,000 5,475,000 61. Tuao Vocational and Technical School 6,929,000 1,227,000 8,156,000 62. Tuao Vocational and Technical School - Pata Extension 466,000 50,000 516,000 63. Utan Integrated School 930,000 50,000 980,000 64. Western Cagayan School of Arts and Trades 13,287,000 1,159,000 14,446,000 65. Licerio Antiporda High School 1,393,000 133,000 1,526,000 66. Andarayan National High School - Dassum Annex 75,000 75,000 67. Baggao National Agricultural School - Dabbac Annex 461,000 461,000 68. Baggao National Agricultural School - Sta. Margarita Annex 47,000 47,000 69. Baggao National High School - Imurung Annex 49,000 49,000 70. Cabatacan NHS - Nabannagan Annex 86,000 86,000 71. Calayan HS Annex 44,000 44,000 72. Camasi NHS - Cabbao Annex 67,000 67,000 74. Cordova NHS - Bayabat Annex 97,000 97,000 75. Iguig NHS - Gammad Annex 76,000 76,000 76. Itawes NATS - Alabug Annex 661,000 661,000 77. Itawes NATS - Bagumbayan Annex 296,000 296,000 78. Lal-lo NHS - Cabayabasan Annex 26,000 26,000 79. Lal-lo NHS - Magapit Annex 32,000 32,000 80. Lal-lo NHS - Bulala Norte Annex 52,000 52,000 81. Lal-lo NHS - Maura Annex 184,000 184,000 82. Licerio Antiporda Sr. HS - Sta. Isabel Ext. 20,000 20,000 83. Don S. Pagalilauan HS -Mangga Annex 77,000 77,000 84. Rebecca NHS - Gonzaga Comp. HS 130,000 130,000 85. Sto. Nino NHS - Abariongan Annex 16,000 16,000 86. Tuao Voc. & Tech. Sch. - Culung Annex 502,000 502,000 87. Valley Cove Integrated School 3,000 3,000 c. Division/District Offices (Proper) 6,728,000 6,728,000 d. In-service Teacher Training (INSET) 1,181,000 1,181,000 3. Division of Isabela 1,666,107,000 57,969,000 1,724,076,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 1,233,837,000 19,184,000 1,253,021,000 b. Secondary Education 432,270,000 29,121,000 461,391,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01. Addalam Region High School 1,969,000 63,000 2,032,000 02. Alicia National High School, Paddad 2,554,000 284,000 2,838,000 03. Alicia Vocational School 2,490,000 107,000 2,597,000 04. Angadanan National High School 3,137,000 219,000 3,356,000 05. Angadanan High School - Villa Domingo Annex 620,000 50,000 670,000 06. Benito Soliven National High School 6,104,000 313,000 6,417,000 07. Buenaventura G. Marasigan National High School (formerly Santa Maria NHS - San Isidro Annex) 1,814,000 97,000 1,911,000 08. Cabatuan National High School (INHS - Cabatuan Annex) 4,368,000 254,000 4,622,000 09. Cabulay National High School 3,462,000 156,000 3,618,000 10. Cadaloria National High School 2,388,000 106,000 2,494,000 11. Cagasat National High School 5,718,000 288,000 6,006,000 12. Calanigan National High School (Sto. Tomas NHS Annex) 2,020,000 108,000 2,128,000 13. Caliguian National High School 5,479,000 191,000 5,670,000 14. Calaguian National High School - San Antonio Annex 466,000 81,000 547,000 15. Callang National High School 8,007,000 324,000 8,331,000 16. Cauayan City National High School 10,045,000 868,000 10,913,000 17. Colorado Integrated School 466,000 50,000 516,000 18. Dabubu National High School 3,343,000 111,000 3,454,000 19. Delfin Albano High School (Main) 12,802,000 1,405,000 14,207,000 20. Delfin Albano High School (Magassi) 3,350,000 192,000 3,542,000 21. Diadi Region National High School 2,181,000 90,000 2,271,000 22. Dibuluan National High School 5,493,000 259,000 5,752,000 23. Dinapigue National High School 1,207,000 190,000 1,397,000 24. Dingading Integrated School 466,000 50,000 516,000 25. Divisoria National High School 6,229,000 325,000 6,554,000 26. Don Mariano Marcos National High School 9,349,000 407,000 9,756,000 27. Doña Aurora National High School 13,181,000 230,000 13,411,000 28. Doña Josefa National High School 3,313,000 112,000 3,425,000 29. Doña Magdalena Gaffud National High School 2,716,000 117,000 2,833,000 30. Dorganda National High School 1,663,000 133,000 1,796,000 31. Gamu Rural School 10,192,000 966,000 11,158,000 32. Gappal National High School 2,182,000 85,000 2,267,000 33. Highway Region National High School 2,029,000 82,000 2,111,000 34. Ilagan West National High School 2,739,000 133,000 2,872,000 35. Imelda Marcos National High School 1,438,000 113,000 1,551,000 36. Isabela National High School 36,905,000 1,643,000 38,548,000 37. Isabela National High School - Andabuen Extension 473,000 102,000 575,000 38. Isabela National High School - Antagan I Extension 620,000 75,000 695,000 39. Isabela National High School - Alibagu Annex 2,173,000 82,000 2,255,000 40. Isabela National High School - Camp Samal Annex 774,000 114,000 888,000 41. Isabela National High School - Dappat Extension 624,000 102,000 726,000 42. Isabela National High School - Divilican Annex 466,000 50,000 516,000 43. Isabela National High School - La Suerte Extension 784,000 50,000 834,000 44. Isabela National High School - Linglingay Extension 627,000 105,000 732,000 45. Isabela National High School - Yeban Annex 174,000 103,000 277,000 46. Isabela School of Arts and Trades 9,043,000 270,000 9,313,000 47. Isabela School of Fisheries 7,699,000 622,000 8,321,000 48. Jones Rural School 13,747,000 1,166,000 14,913,000 49. Lalauanan High School 3,201,000 165,000 3,366,000 50. Luna National High School 5,586,000 289,000 5,875,000 51. Mabini National High School 2,783,000 138,000 2,921,000 52. Maconacon National High School 2,668,000 108,000 2,776,000 53. Mallig High School 3,760,000 253,000 4,013,000 54. Muñoz National High School 5,107,000 244,000 5,351,000 55. Naguilian National High School 6,845,000 350,000 7,195,000 56. Palanan National High School 2,271,000 153,000 2,424,000 57. Palayan National High School 2,700,000 125,000 2,825,000 58. Pangal Sur National High School 2,007,000 91,000 2,098,000 59. Pinoma National High School (INHS - Pinoma Extension) 2,205,000 104,000 2,309,000 60. Quezon National High School 3,697,000 245,000 3,942,000 61. Quirino National High School 6,376,000 264,000 6,640,000 62. Ramon National High School 8,968,000 324,000 9,292,000 63. Raniag High School 1,806,000 259,000 2,065,000 64. Reina Mercedes Vocational and Industrial School 13,224,000 1,670,000 14,894,000 65. Rizal National High School, Alicia, Isabela 3,112,000 145,000 3,257,000 66. Rizal National High School, Santiago, Isabela 9,599,000 433,000 10,032,000 67. Roxas National High School 12,366,000 635,000 13,001,000 68. Salinungan National High School 5,557,000 340,000 5,897,000 69. Sandiat National High School 774,000 103,000 877,000 70. San Agustin National High School 4,465,000 282,000 4,747,000 71. San Antonio Agricultural High School 2,918,000 121,000 3,039,000 72. San Antonio High School Extension (Ragan) 466,000 115,000 581,000 73. San Antonio National High School 5,161,000 217,000 5,378,000 74. San Antonio National High School (INHS - San Antonio Annex) 1,822,000 102,000 1,924,000 75. San Isidro National High School 7,389,000 292,000 7,681,000 76. San Mariano National High School 10,303,000 336,000 10,639,000 77. San Mateo Vocational and Industrial School 11,583,000 1,243,000 12,826,000 78. San Pablo National High School 3,412,000 200,000 3,612,000 79. Santa Maria National High School 6,671,000 335,000 7,006,000 80. Santa Maria National High School - Naganacan Annex 466,000 50,000 516,000 81. Sta. Isabel National High School 1,303,000 88,000 1,391,000 82. St. Paul Vocational and Industrial High School 8,484,000 1,023,000 9,507,000 83. Sgt. Prospero Bello National High School 2,348,000 136,000 2,484,000 84. Sto. Tomas National High School 11,456,000 550,000 12,006,000 85. Tumauini National High School 9,718,000 357,000 10,075,000 86. Ugad National High School 4,429,000 233,000 4,662,000 87. Ugad High School (San Fabian) 620,000 84,000 704,000 88. Villa Concepcion National High School 3,283,000 181,000 3,464,000 89. Villaluna National High Schhol (INHS - Villa Luna Annex) 2,464,000 139,000 2,603,000 90. Rizal Integrated School 157,000 14,000 171,000 91. San Guillermo Vocational and Industrial School 2,037,000 74,000 2,111,000 92. Santiago City National High School 7,614,000 471,000 8,085,000 93. Addalam Region HS - Divinan Annex 26,000 26,000 94. Cabatuan NHS - La Paz Annex 30,000 30,000 95. Cabatuan NHS - Diamantina Annex 31,000 31,000 96. Caliguian NHS - Bacnor Ext. 64,000 64,000 97. Callang NHS - Malalinta Annex 43,000 43,000 98. Cauayan City NHS - Silawit Annex 72,000 72,000 99. Delfin Albano HS - San Juan Annex 229,000 229,000 100. Dona Aurora NHS - Sta Rita Ext. 458,000 458,000 101. Gamu RS - Junction UPI Annex 103,000 103,000 102. Imelda Marcos NHS - Mabbayad Annex 8,000 8,000 103. Isabela NHS - Rang-Ayan Annex 131,000 131,000 104. Isabela NHS - West Tabacal Region HS Annex 34,000 34,000 105. Jones RS - Malannit Annex 48,000 48,000 106. Jones RS Dicamay Annex 28,000 28,000 107. Mallig HS - Annex 52,000 52,000 108. Munoz NHS - Extension 49,000 49,000 109. Quezon NHS - Barucboc Ext 37,000 37,000 110. Quirino NHS - Rizal Ext 108,000 108,000 111. Ramon NHS - Gen Aguinaldo Annex 101,000 101,000 112. Reina Mercedes VIS - Cutog Pequeno Annex 156,000 156,000 113. Roxas NHS - Lanting Region Annex 110,000 110,000 114. San Antonio HS - Paragu Ext. 44,000 44,000 115. San Isidro NHS - Quezon Annex 16,000 16,000 116. San Mariano NHS - Alibadabad Annex 69,000 69,000 117. San Mariano NHS Bitabian Annex 48,000 48,000 118. San Mariano NHS - Veg Extension 47,000 47,000 119. San Mateo VHS - Annex Old Centro Proper 325,000 325,000 120. Santiago City NHS - Patul Ext 32,000 32,000 121. St Paul VHS - Sinamu Norte Annex 50,000 50,000 122. Tumauini NHS NSEC- NSEC Regional Science HS 80,000 80,000 123. Tumauini NHS - Ferneldy Annex 37,000 37,000 124. Cumu IS 3,000 3,000 125. Duroc IS 11,000 11,000 126. Fugaru IS 8,000 8,000 127. Lomboy IS 7,000 7,000 128. Rang-Ayan IS 8,000 8,000 129. Sto Nino IS 11,000 11,000 131. Villaluz IS 7,000 7,000 132. Wigan IS 10,000 10,000 133. San Lorenzo IS 79,000 79,000 136. San Antonio AIHS - San Rafael Annex 26,000 26,000 137. San Juan IS 4,000 4,000 138. San Pedro IS 3,000 3,000 139. Dolores IS 19,000 19,000 140. Villa Cacho IS 23,000 23,000 141. Banquero IS 9,000 9,000 142. Turod IS 8,000 8,000 143. Dietban IS 5,000 5,000 144. Cadsalan IS 3,000 3,000 145. Del Pilar IS 23,000 23,000 146. Sta. Filomena IS 9,000 9,000 147. San Jose IS 11,000 11,000 148. Sinamar Norte IS 25,000 25,000 149. Santiago City AHS 19,000 19,000 c. Division/District Offices (Proper) 8,222,000 8,222,000 d. In-service Teacher Training (INSET) 1,442,000 1,442,000 4. Division of Nueva Vizcaya 495,073,000 17,283,000 512,356,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Elementary Education 370,217,000 6,705,000 376,922,000 b. Secondary Education 124,856,000 7,200,000 132,056,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Alfonso Castañeda National High School 5,120,000 188,000 5,308,000 2. Ambaguio National High School 1,567,000 173,000 1,740,000 3. Aritao National High School 4,893,000 291,000 5,184,000 4. Bagabag National High School 1,396,000 166,000 1,562,000 5. Bambang National High School 6,493,000 404,000 6,897,000 6. Bascaran National High School 946,000 66,000 1,012,000 7. Belance High School (NVSIT Campus) 2,060,000 88,000 2,148,000 8. Bintawan National High School 7,264,000 307,000 7,571,000 9. Bugkalot National High School 913,000 156,000 1,069,000 10. Carolotan High School (NVSPC Campus) 661,000 62,000 723,000 11. Casat High School (NVSIT Campus) 1,378,000 61,000 1,439,000 12. Diadi National High School 7,438,000 323,000 7,761,000 13. Dupax del Sur National High School 3,330,000 378,000 3,708,000