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DepEd - Secondary Education

FY 2018 National Expenditure Program (NEP)


(In Thousand Pesos)

5% Net Amount
1st 2nd
withholding of JAN FEB MAR APR MAY JUN JUL AUG
tax Downloading Quarter Quarter
Region Division School ID Tag School Name MOOE
1 REGION I Pangasinan II, Binalonan 300279 NON-IU ** 0901320 - Alejandro F. Oligan National High School 721 36 685 57 57 57 171 57 57 57 171 57 57
2 REGION I Pangasinan II, Binalonan 300269 NON-IU ** 0901321 - Alibeng National High School 350 18 332 28 28 28 84 28 28 28 84 28 28
3 REGION I Pangasinan II, Binalonan 300270 NON-IU ** 0901322 - Amagbagan National High School 448 22 426 35 35 35 105 35 35 35 105 35 35
4 REGION I Pangasinan II, Binalonan 300272 NON-IU ** 0901324 - Ambalangan-Dalin National High School 427 21 406 34 34 34 102 34 34 34 102 34 34
5 REGION I Pangasinan II, Binalonan 300274 NON-IU ** 0901326 - Anonang National High School 810 41 769 64 64 64 192 64 64 64 192 64 64
6 REGION I Pangasinan II, Binalonan 300276 NON-IU ** 0901328 - Arboleda National High School 916 46 870 73 73 73 219 73 73 73 219 73 73
7 REGION I Pangasinan II, Binalonan 300277 NON-IU ** 0901329 - Ariston Bantog National High School 727 36 691 58 58 58 174 58 58 58 174 58 58
8 REGION I Pangasinan II, Binalonan 300280 NON-IU ** 0901331 - Baguinay National High School 480 24 456 38 38 38 114 38 38 38 114 38 38
9 REGION I Pangasinan II, Binalonan 300282 NON-IU ** 0901333 - Baluyot National High School 426 21 405 34 34 34 102 34 34 34 102 34 34
10 REGION I Pangasinan II, Binalonan 321204 NON-IU ** 0901334 - Bantay Insik Integrated School 365 18 347 29 29 29 87 29 29 29 87 29 29
11 REGION I Pangasinan II, Binalonan 300283 NON-IU ** 0901335 - Baracbac National High School 458 23 435 36 36 36 108 36 36 36 108 36 36
12 REGION I Pangasinan II, Binalonan 300284 NON-IU ** 0901336 - Barangobong National High School 432 22 410 34 34 34 102 34 34 34 102 34 34
13 REGION I Pangasinan II, Binalonan 300285 NON-IU ** 0901337 - Batasan National High School 425 21 404 34 34 34 102 34 34 34 102 34 34
14 REGION I Pangasinan II, Binalonan 300288 NON-IU ** 0901340 - Bersamin Agro-Industrial High School 580 29 551 46 46 46 138 46 46 46 138 46 46
15 REGION I Pangasinan II, Binalonan 300289 NON-IU ** 0901341 - Binday National High School 530 27 503 42 42 42 126 42 42 42 126 42 42
16 REGION I Pangasinan II, Binalonan 300291 NON-IU ** 0901343 - Bugayong Integrated School 583 29 554 46 46 46 138 46 46 46 138 46 46
17 REGION I Pangasinan II, Binalonan 300292 NON-IU ** 0901344 - Bulaoen East National High School 446 22 424 35 35 35 105 35 35 35 105 35 35
18 REGION I Pangasinan II, Binalonan 300293 NON-IU ** 0901345 - Cabalitian National High School 325 16 309 26 26 26 78 26 26 26 78 26 26
19 REGION I Pangasinan II, Binalonan 300294 NON-IU ** 0901346 - Cabanbanan National High School 757 38 719 60 60 60 180 60 60 60 180 60 60
20 REGION I Pangasinan II, Binalonan 300295 NON-IU ** 0901347 - Cabilaoan Agro-Industrial High School 737 37 700 58 58 58 174 58 58 58 174 58 58
21 REGION I Pangasinan II, Binalonan 300296 NON-IU ** 0901348 - Cacabugaoan National High School 287 14 273 23 23 23 69 23 23 23 69 23 23
22 REGION I Pangasinan II, Binalonan 321209 NON-IU ** 0901349 - Calmay Integrated School 277 14 263 22 22 22 66 22 22 22 66 22 22
23 REGION I Pangasinan II, Binalonan 300302 NON-IU ** 0901350 - Caloscaoayan National High School 736 37 699 58 58 58 174 58 58 58 174 58 58
24 REGION I Pangasinan II, Binalonan 300297 NON-IU ** 0901351 - Canarvacanan National High School 315 16 299 25 25 25 75 25 25 25 75 25 25
25 REGION I Pangasinan II, Binalonan 300298 NON-IU ** 0901352 - Capulaan National High School 529 26 503 42 42 42 126 42 42 42 126 42 42
26 REGION I Pangasinan II, Binalonan 300299 NON-IU ** 0901353 - Carusucan Norte National High School 430 22 408 34 34 34 102 34 34 34 102 34 34
27 REGION I Pangasinan II, Binalonan 300300 NON-IU ** 0901354 - Carusucan Sur National High School 384 19 365 30 30 30 90 30 30 30 90 30 30
28 REGION I Pangasinan II, Binalonan 300303 NON-IU ** 0901356 - Dalumpinas National High School 380 19 361 30 30 30 90 30 30 30 90 30 30
29 REGION I Pangasinan II, Binalonan 321207 NON-IU ** 0901358 - Dilan Integrated School 532 27 505 42 42 42 126 42 42 42 126 42 42
30 REGION I Pangasinan II, Binalonan 300305 NON-IU ** 0901359 - Don Amadeo Perez, Sr. National High School 455 23 432 36 36 36 108 36 36 36 108 36 36
31 REGION I Pangasinan II, Binalonan 300306 NON-IU ** 0901360 - Don Benito Agro-Industrial High School 497 25 472 39 39 39 117 39 39 39 117 39 39
32 REGION I Pangasinan II, Binalonan 321208 NON-IU ** 0901363 - Don Robert Estrella, Sr. National High School 288 14 274 23 23 23 69 23 23 23 69 23 23

Page 1 of 166
DepEd - Secondary Education
FY 2018 National Expenditure Program (NEP)
(In Thousand Pesos)

5% Net Amount
1st 2nd
withholding of JAN FEB MAR APR MAY JUN JUL AUG
tax Downloading Quarter Quarter
Region Division School ID Tag School Name MOOE
33 REGION I Pangasinan II, Binalonan 321205 NON-IU ** 0901364 - Don Valentin Torres Integrated School 363 18 345 29 29 29 87 29 29 29 87 29 29
34 REGION I Pangasinan II, Binalonan 321213 NON-IU ** 0901365 - Dungon Integrated School 287 14 273 23 23 23 69 23 23 23 69 23 23
35 REGION I Pangasinan II, Binalonan 300310 NON-IU ** 0901367 - Esperanza National High School 358 18 340 28 28 28 84 28 28 28 84 28 28
36 REGION I Pangasinan II, Binalonan 300311 NON-IU ** 0901368 - Eugenio Perez National High School 484 24 460 38 38 38 114 38 38 38 114 38 38
37 REGION I Pangasinan II, Binalonan 300312 NON-IU ** 0901369 - Flores Integrated School 958 48 910 76 76 76 228 76 76 76 228 76 76
38 REGION I Pangasinan II, Binalonan 300313 NON-IU ** 0901370 - Flores National High School 472 24 448 37 37 37 111 37 37 37 111 37 37
39 REGION I Pangasinan II, Binalonan 321210 NON-IU ** 0901371 - Gombio-Panaga Integrated School 289 14 275 23 23 23 69 23 23 23 69 23 23
40 REGION I Pangasinan II, Binalonan 300316 NON-IU ** 0901373 - La Paz National High School 790 40 750 63 63 63 189 63 63 63 189 63 63
41 REGION I Pangasinan II, Binalonan 300317 NON-IU ** 0901374 - Labayug National High School 488 24 464 39 39 39 117 39 39 39 117 39 39
42 REGION I Pangasinan II, Binalonan 300318 NON-IU ** 0901375 - Lagasit National High School 371 19 352 29 29 29 87 29 29 29 87 29 29
43 REGION I Pangasinan II, Binalonan 300320 NON-IU ** 0901377 - Lipit National High School 448 22 426 35 35 35 105 35 35 35 105 35 35
44 REGION I Pangasinan II, Binalonan 321214 NON-IU ** 0901380 - Lumayao Integrated School 416 21 395 33 33 33 99 33 33 33 99 33 33
45 REGION I Pangasinan II, Binalonan 300323 NON-IU ** 0901381 - Mabilao National High School 1,113 56 1,057 88 88 88 264 88 88 88 264 88 88
46 REGION I Pangasinan II, Binalonan 321202 NON-IU ** 0901382 - Macayo Integrated School 462 23 439 37 37 37 111 37 37 37 111 37 37
47 REGION I Pangasinan II, Binalonan 300324 NON-IU ** 0901383 - Malico National High School 283 14 269 22 22 22 66 22 22 22 66 22 22
48 REGION I Pangasinan II, Binalonan 321211 NON-IU ** 0901385 - Mangaldan Integrated School 762 38 724 60 60 60 180 60 60 60 180 60 60
49 REGION I Pangasinan II, Binalonan 300327 NON-IU ** 0901387 - Maseil-seil National High School 407 20 387 32 32 32 96 32 32 32 96 32 32
50 REGION I Pangasinan II, Binalonan 300329 NON-IU ** 0901389 - Nama National High School 516 26 490 41 41 41 123 41 41 41 123 41 41
51 REGION I Pangasinan II, Binalonan 300330 NON-IU ** 0901390 - Nantangalan National High School 632 32 600 50 50 50 150 50 50 50 150 50 50
52 REGION I Pangasinan II, Binalonan 300332 NON-IU ** 0901392 - Palguyod National High School 466 23 443 37 37 37 111 37 37 37 111 37 37
53 REGION I Pangasinan II, Binalonan 300333 NON-IU ** 0901393 - Panganiban National High School 546 27 519 43 43 43 129 43 43 43 129 43 43
54 REGION I Pangasinan II, Binalonan 300334 NON-IU ** 0901394 - Piaz National High School 539 27 512 43 43 43 129 43 43 43 129 43 43
55 REGION I Pangasinan II, Binalonan 300336 NON-IU ** 0901396 - Pindangan National High School, Sison 474 24 450 38 38 38 114 38 38 38 114 38 38
56 REGION I Pangasinan II, Binalonan 300337 NON-IU ** 0901397 - Pinmilapil National High School 525 26 499 42 42 42 126 42 42 42 126 42 42
57 REGION I Pangasinan II, Binalonan 300338 NON-IU ** 0901398 - Prado National High School 460 23 437 36 36 36 108 36 36 36 108 36 36
58 REGION I Pangasinan II, Binalonan 300339 NON-IU ** 0901399 - Rajal Angayan National High School 588 29 559 47 47 47 141 47 47 47 141 47 47
59 REGION I Pangasinan II, Binalonan 300340 NON-IU ** 0901400 - Robert Estrella National High School 793 40 753 63 63 63 189 63 63 63 189 63 63
60 REGION I Pangasinan II, Binalonan 300342 NON-IU ** 0901402 - Rosario National High School 374 19 355 30 30 30 90 30 30 30 90 30 30
61 REGION I Pangasinan II, Binalonan 300343 NON-IU ** 0901403 - Salud-San Eugenio National High School 387 19 368 31 31 31 93 31 31 31 93 31 31
62 REGION I Pangasinan II, Binalonan 321203 NON-IU ** 0901404 - San Antonio National High School 554 28 526 44 44 44 132 44 44 44 132 44 44
63 REGION I Pangasinan II, Binalonan 300344 NON-IU ** 0901405 - San Aurelio National High School 518 26 492 41 41 41 123 41 41 41 123 41 41
64 REGION I Pangasinan II, Binalonan 300315 NON-IU ** 0901406 - San Fabian Integrated School 805 40 765 64 64 64 192 64 64 64 192 64 64

Page 2 of 166
DepEd - Secondary Education
FY 2018 National Expenditure Program (NEP)
(In Thousand Pesos)

5% Net Amount
1st 2nd
withholding of JAN FEB MAR APR MAY JUN JUL AUG
tax Downloading Quarter Quarter
Region Division School ID Tag School Name MOOE
65 REGION I Pangasinan II, Binalonan 321206 NON-IU ** 0901408 - San Felipe Integrated School 589 29 560 47 47 47 141 47 47 47 141 47 47
66 REGION I Pangasinan II, Binalonan 300346 NON-IU ** 0901409 - San Felipe National High School 603 30 573 48 48 48 144 48 48 48 144 48 48
67 REGION I Pangasinan II, Binalonan 300347 NON-IU ** 0901410 - San Isidro National High School 446 22 424 35 35 35 105 35 35 35 105 35 35
68 REGION I Pangasinan II, Binalonan 300349 NON-IU ** 0901412 - San Juan National High School 388 19 369 31 31 31 93 31 31 31 93 31 31
69 REGION I Pangasinan II, Binalonan 300350 NON-IU ** 0901413 - San Leon National High School 512 26 486 41 41 41 123 41 41 41 123 41 41
70 REGION I Pangasinan II, Binalonan 300351 NON-IU ** 0901414 - San Luis National High School 711 36 675 56 56 56 168 56 56 56 168 56 56
71 REGION I Pangasinan II, Binalonan 300352 NON-IU ** 0901415 - San Macario National High School 375 19 356 30 30 30 90 30 30 30 90 30 30
72 REGION I Pangasinan II, Binalonan 300353 NON-IU ** 0901416 - San Miguel National High School 419 21 398 33 33 33 99 33 33 33 99 33 33
73 REGION I Pangasinan II, Binalonan 300355 NON-IU ** 0901418 - San Pedro Apartado National High School 587 29 558 46 46 46 138 46 46 46 138 46 46
74 REGION I Pangasinan II, Binalonan 300357 NON-IU ** 0901420 - San Rafael National High School 414 21 393 33 33 33 99 33 33 33 99 33 33
75 REGION I Pangasinan II, Binalonan 321216 NON-IU ** 0901421 - San Vicente West Integrated School 322 16 306 25 25 25 75 25 25 25 75 25 25
76 REGION I Pangasinan II, Binalonan 321201 NON-IU ** 0901422 - Sison Central Integrated School 646 32 614 51 51 51 153 51 51 51 153 51 51
77 REGION I Pangasinan II, Binalonan 321212 NON-IU ** 0901423 - Sta. Cruz Integrated School 457 23 434 36 36 36 108 36 36 36 108 36 36
78 REGION I Pangasinan II, Binalonan 300358 NON-IU ** 0901424 - Sta. Maria National High School, Binalonan 623 31 592 49 49 49 147 49 49 49 147 49 49
79 REGION I Pangasinan II, Binalonan 300359 NON-IU ** 0901425 - Sta. Maria National High School, San Nicolas 508 25 483 40 40 40 120 40 40 40 120 40 40
80 REGION I Pangasinan II, Binalonan 300360 NON-IU ** 0901426 - Sto. Domingo National High School 483 24 459 38 38 38 114 38 38 38 114 38 38
81 REGION I Pangasinan II, Binalonan 300361 NON-IU ** 0901427 - Sto. Tomas National High School 454 23 431 36 36 36 108 36 36 36 108 36 36
82 REGION I Pangasinan II, Binalonan 300362 NON-IU ** 0901428 - Sumabnit National High School 450 23 427 36 36 36 108 36 36 36 108 36 36
83 REGION I Pangasinan II, Binalonan 300366 NON-IU ** 0901432 - Unzad National High School 571 29 542 45 45 45 135 45 45 45 135 45 45
84 REGION I Pangasinan II, Binalonan 321217 NON-IU ** 0901530 - Tombod Integrated School 430 22 408 34 34 34 102 34 34 34 102 34 34
85 REGION I Pangasinan II, Binalonan 321218 NON-IU ** 0901531 - Castusu Integrated School 330 17 313 26 26 26 78 26 26 26 78 26 26
86 REGION I Pangasinan II, Binalonan 321219 NON-IU ** 0901532 - Sta. Maria East Integrated School 796 40 756 63 63 63 189 63 63 63 189 63 63
87 REGION I Pangasinan II, Binalonan 321220 NON-IU ** 0901533 - Gueguesangen Integrated School 656 33 623 52 52 52 156 52 52 52 156 52 52
GRAND TOTAL 44,751 2,239 42,512 3,544 3,544 3,544 10,632 3,544 3,544 3,544 10,632 3,544 3,544

Prepared by: Noted:

JOSEPHINE I. LAUD ATTY. DONATO D. BALDERAS, JR.


Budget Officer III Schools Division Superintendent

Page 3 of 166
3rd 4th GRAND
SEP OCT NOV DEC
Quarter Quarter TOTAL

57 171 57 57 58 172 685 -


28 84 28 28 24 80 332 -
35 105 35 35 41 111 426 -
34 102 34 34 32 100 406 -
64 192 64 64 65 193 769 -
73 219 73 73 67 213 870 -
58 174 58 58 53 169 691 -
38 114 38 38 38 114 456 -
34 102 34 34 31 99 405 -
29 87 29 29 28 86 347 -
36 108 36 36 39 111 435 -
34 102 34 34 36 104 410 -
34 102 34 34 30 98 404 -
46 138 46 46 45 137 551 -
42 126 42 42 41 125 503 -
46 138 46 46 48 140 554 -
35 105 35 35 39 109 424 -
26 78 26 26 23 75 309 -
60 180 60 60 59 179 719 -
58 174 58 58 62 178 700 -
23 69 23 23 20 66 273 -
22 66 22 22 21 65 263 -
58 174 58 58 61 177 699 -
25 75 25 25 24 74 299 -
42 126 42 42 41 125 503 -
34 102 34 34 34 102 408 -
30 90 30 30 35 95 365 -
30 90 30 30 31 91 361 -
42 126 42 42 43 127 505 -
36 108 36 36 36 108 432 -
39 117 39 39 43 121 472 -
23 69 23 23 21 67 274 -

Page 4 of 166
3rd 4th GRAND
SEP OCT NOV DEC
Quarter Quarter TOTAL

29 87 29 29 26 84 345 -
23 69 23 23 20 66 273 -
28 84 28 28 32 88 340 -
38 114 38 38 42 118 460 -
76 228 76 76 74 226 910 -
37 111 37 37 41 115 448 -
23 69 23 23 22 68 275 -
63 189 63 63 57 183 750 -
39 117 39 39 35 113 464 -
29 87 29 29 33 91 352 -
35 105 35 35 41 111 426 -
33 99 33 33 32 98 395 -
88 264 88 88 89 265 1,057 -
37 111 37 37 32 106 439 -
22 66 22 22 27 71 269 -
60 180 60 60 64 184 724 -
32 96 32 32 35 99 387 -
41 123 41 41 39 121 490 -
50 150 50 50 50 150 600 -
37 111 37 37 36 110 443 -
43 129 43 43 46 132 519 -
43 129 43 43 39 125 512 -
38 114 38 38 32 108 450 -
42 126 42 42 37 121 499 -
36 108 36 36 41 113 437 -
47 141 47 47 42 136 559 -
63 189 63 63 60 186 753 -
30 90 30 30 25 85 355 -
31 93 31 31 27 89 368 -
44 132 44 44 42 130 526 -
41 123 41 41 41 123 492 -
64 192 64 64 61 189 765 -

Page 5 of 166
3rd 4th GRAND
SEP OCT NOV DEC
Quarter Quarter TOTAL

47 141 47 47 43 137 560 -


48 144 48 48 45 141 573 -
35 105 35 35 39 109 424 -
31 93 31 31 28 90 369 -
41 123 41 41 35 117 486 -
56 168 56 56 59 171 675 -
30 90 30 30 26 86 356 -
33 99 33 33 35 101 398 -
46 138 46 46 52 144 558 -
33 99 33 33 30 96 393 -
25 75 25 25 31 81 306 -
51 153 51 51 53 155 614 -
36 108 36 36 38 110 434 -
49 147 49 49 53 151 592 -
40 120 40 40 43 123 483 -
38 114 38 38 41 117 459 -
36 108 36 36 35 107 431 -
36 108 36 36 31 103 427 -
45 135 45 45 47 137 542 -
34 102 34 34 34 102 408 -
26 78 26 26 27 79 313 -
63 189 63 63 63 189 756 -
52 156 52 52 51 155 623 -
3,544 10,632 3,544 3,544 3,528 10,616 42,512 -

LDERAS, JR.
tendent

Page 6 of 166
Department of Education
School ID: 102007
School: LAGASIT ELEMENTARY SCHOOL
District: SAN QUINTIN
Office Code :
Office Name : Pangasinan II, Binalonan
Fiscal Year : 2018

FY 2018 PHYSICAL PLAN / FINANCIAL OBLIGATION / MONTHLY DISBURSEMENT PROGRAM

2017 Accomplishments
Activity Performance Indicator (Activity &
Output Code (OC) Programs/ Projects Output Activities
Code (AC) Output) Actual
(Jan-Sept)
261003020500003 - Operations of Schools-Secondary (Current Fund) (Total Budget Cost : 324,000.00)
Regular School Operations 0

Paid transportation & other No. of paid Transportation expenses


0
allowable expenses and other allowable allowances

Payment to transportation expenses


No. of payment made 9
and other allowable allowances

Trainings Attended No. of paid Trainining expenses 0


Attendance to various training
No. of trained employees 0
programs
Supplies and Materials & No. of Suplies and Materials, and
0
Equipment Procured Equipment Procured
Procurement of supplies and materials,
No. of procurement made 0
and Equipment
ICT Supplies No. of procurement made 0
Office Supplies No. of procurement made 0
Accountable Forms No. of procurement made 0
Drugs & Medicines No. of procurement made 0
Medical, Dental & Laboratory Supplies No. of procurement made 0
Fuel, Oil & Lubricants No. of procurement made 0
Other Supplies & Materials No. of procurement made 0
Utilities Paid No. of utility bills paid 0
Payment of Water Bills No. of payment made 0
Payment of Electric Bills No. of payment made 0
No. of accounts paid for Communication
Paid Communication Bills 0
Bills

Payment of waybill/Postage Expenses No. of payment made 0


Payment of Mobile Expenses No. of payment made 0
Payment of Landline Expenses No. of payment made 0
Payment of Internet Subcription
0
Expenses No. of payment made
Paid Other Operating expenses 0
No. of paid Other operating expenses
Printing & Publication Expenses No. of payment made 0
Representation Expenses No. of payment made 0
Transportation & Delivery Expenses No. of payment made 0
Other Subscription Expenses No. of payment made 0
Hired Personnel Sevices No. of hired personnel 0
Payment for the salary of security
No. of security guards received salary 0
guards

Payment for the salary of utility workers No. of utility workers received salary 0

Payment for the salary of job-orders


No. of clerks received salary 0
(clerks)
No. of paid assets repaired and
0
Paid Assets Operational reconditioned
Payment of School Building repaired No. of repaired and maintained sch.
0
and maintained Bldg/ classrooms
Payment of Office equipments repaired
0
and maintained No. of repaired and maintained office eq
Payment of of ICT Equipments repaired
0
and maintained No. of repaired and maintained ICT equi

Payment of Communication No. of repaired and maintained


0
Equipment repaired and maintained Communication equipment

Payment of Motor Vehicles repaired No. of repaired and maintained Motor


0
and maintained Vehicles
Payment of Furnitures and Fixtures No. of repaired and maintained
0
repaired and maintained Furnitures and Fixtures
Paid Taxes, Insurances & No. of paid taxes, insurances &
0
Premiums premiums
Payment of Taxes, Insurance &
No. of paid taxes,insurance & premiums 0
Premiums of Government vehicles
Fidelity Bond Premiums No. of paid premiums 0
Insurance Expenses No. of paid insurance 0
Auditing Services No. of audit related expenses 0
Payment of audit-related expenses No. of paid audit related expenses 0
Gender Awareness & Dev't . Enhancement 0
Approved & Implemented GAD No. of approved & implemented GAD
0
Training Proposals Training Proposals
Attendance to Gad Training No. of trained employees 0
No. of attendance to capacity
Capacity Development on GAD 0
development on GAD
0

TOTAL

Prepared by: In Coordination with: Recommending Approval: Recommending Approval:


____________________________________ JOSEPHINE I. LAUD ROSALINO T. AGPALO, JR. VIVIAN LUZ S. PAGATPATAN
(School Head) (Finance/Budget Officer) (SGOD Chief) (Assistant Schools Division Superintend
Date : Date : Date : Date :
FY 2018 PHYSICAL TARGET
2017 Accomplishments
Q1 Q2 Q3
Estimate
Jan. Feb. Mar. Total Apr. May June Total July Aug. Sept.
(Oct-Dec)

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

3 1 1 1 3 1 1 1 3 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0
0 2 2 1 5 1 2 1 4 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 3 1 1 1 3 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 1 0 0 1
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 1 0 0 0 0 0 1 0
0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 3 1 1 1 3 1 1 1
0 1 1 1 3 1 1 1 3 1 1 1
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 1 1 1 3 1 1 1 3 1 1 1
0 1 1 1 3 1 1 1 3 1 1 1
0 1 1 1 3 1 1 1 3 1 1 1

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 5 5 0 10 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1 1 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 20 0 20 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0

ommending Approval: Approved by: `


IAN LUZ S. PAGATPATAN ATTY. DONATO D. BALDERAS,JR.
sistant Schools Division Superintendent) (Schools Division Superintendent)
Date :
Fund Source
Q4 With Classification
Fiscal Year FY Procurement (GASS, STO, MFO
Total Physical UACS Code Others (Y/N) 1,2,3)
Total Oct. Nov. Dec. Total 2017/2018

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

3 1 1 1 3 12 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations


3 2 2 2 6 18 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 Y Operations


0 0 0 0 0 0 261003020500002 2018 0 Y Operations
3 1 1 1 3 12 261003020500002 2018 0 Y Operations
0 0 0 0 0 0 261003020500002 2018 0 Y Operations
1 0 0 0 0 2 261003020500002 2018 0 Y Operations
0 0 0 0 0 0 261003020500002 2018 0 Y Operations
0 0 0 0 0 0 261003020500002 2018 0 Y Operations
1 1 0 1 2 4 261003020500002 2018 0 Y Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
3 1 1 1 3 12 261003020500002 2018 0 N Operations
3 1 1 1 3 12 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations


3 1 1 1 3 12 261003020500002 2018 0 Y Operations
3 1 1 1 3 12 261003020500002 2018 0 N Operations
3 1 1 1 3 12 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations


0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 1 0 0 1 1 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations


0 0 0 0 0 10 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 Y Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0 0 0 0 261003020500002 2018 0 N Operations


0 0 0 0 0 1 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations
0 0 0 0 0 20 261003020500002 2018 0 Y Operations
0 0 0 20 20 20 261003020500002 2018 0 Y Operations
0 0 0 0 0 0 261003020500002 2018 0 N Operations

0 0 0
Allotment FY 2017 Obligation
Q1
Class (PS,
MOOE, CO) Actual Estimate Total Obligation
Total Jan. Feb. Mar. Total
(Jan-Sept) (Oct-Dec)

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 12.00 18,000.00 6,000.00 24,000.00 2,000.00 2,000.00 2,000.00 6,000.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 16.00 24,000.00 12,000.00 36,000.00 4,000.00 4,000.00 2,000.00 10,000.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 80,000.00 6,500.00 6,500.00 6,500.00 19,500.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 70,000.00 0.00 0.00 25,000.00 25,000.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 36,000.00 3,000.00 3,000.00 3,000.00 9,000.00
MOOE 0.00 0.00 0.00 120,000.00 10,000.00 10,000.00 10,000.00 30,000.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 0.00 0.00 0.00 3,600.00 300.00 300.00 300.00 900.00
MOOE 0.00 0.00 0.00 14,400.00 1,200.00 1,200.00 1,200.00 3,600.00
MOOE 0.00 0.00 0.00 48,000.00 4,000.00 4,000.00 4,000.00 12,000.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 0.00 0.00 0.00 50,000.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


MOOE 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 14,000.00 0.00 0.00 0.00 0.00
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28.00 42,000.00 18,000.00 578,000.00 31,000.00 31,000.00 54,000.00 116,000.00


FY 2018 OBLIGATION PROGRAM
Q2 Q3
Apr. May June Total July Aug. Sept. Total

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,000.00 2,000.00 2,000.00 6,000.00 2,000.00 2,000.00 2,000.00 6,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


2,000.00 4,000.00 2,000.00 8,000.00 2,000.00 2,000.00 2,000.00 6,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,500.00 6,500.00 9,000.00 22,000.00 6,500.00 6,500.00 6,500.00 19,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00
0.00 0.00 15,000.00 15,000.00 0.00 0.00 15,000.00 15,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 15,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,000.00 3,000.00 3,000.00 9,000.00 3,000.00 3,000.00 3,000.00 9,000.00
10,000.00 10,000.00 10,000.00 30,000.00 10,000.00 10,000.00 10,000.00 30,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


300.00 300.00 300.00 900.00 300.00 300.00 300.00 900.00
1,200.00 1,200.00 1,200.00 3,600.00 1,200.00 1,200.00 1,200.00 3,600.00
4,000.00 4,000.00 4,000.00 12,000.00 4,000.00 4,000.00 4,000.00 12,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


25,000.00 25,000.00 0.00 50,000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 15,000.00 0.00 15,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

54,000.00 71,000.00 61,500.00 186,500.00 34,000.00 44,000.00 59,000.00 137,000.00


Q4 For Downloading Tax Remittance
Total Cash Program Program, Net of TRA
(Y/N) Advice
Oct. Nov. Dec. Total

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

2,000.00 2,000.00 2,000.00 6,000.00 N 24,000.00 1,200.00 22,800.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


4,000.00 4,000.00 4,000.00 12,000.00 N 36,000.00 1,800.00 34,200.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
6,500.00 6,500.00 6,000.00 19,000.00 N 80,000.00 4,000.00 76,000.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 30,000.00 1,500.00 28,500.00
0.00 0.00 0.00 0.00 N 30,000.00 1,500.00 28,500.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
15,000.00 0.00 15,000.00 30,000.00 N 70,000.00 3,500.00 66,500.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
3,000.00 3,000.00 3,000.00 9,000.00 N 36,000.00 1,800.00 34,200.00
10,000.00 10,000.00 10,000.00 30,000.00 N 120,000.00 6,000.00 114,000.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


300.00 300.00 300.00 900.00 N 3,600.00 180.00 3,420.00
1,200.00 1,200.00 1,200.00 3,600.00 N 14,400.00 720.00 13,680.00
4,000.00 4,000.00 4,000.00 12,000.00 N 48,000.00 2,400.00 45,600.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
2,000.00 0.00 0.00 2,000.00 N 2,000.00 100.00 1,900.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


0.00 0.00 0.00 0.00 N 50,000.00 2,500.00 47,500.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

0.00 0.00 0.00 0.00 N 0.00 0.00 0.00


0.00 0.00 0.00 0.00 N 5,000.00 250.00 4,750.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00
0.00 0.00 0.00 0.00 N 15,000.00 750.00 14,250.00
0.00 0.00 14,000.00 14,000.00 N 14,000.00 700.00 13,300.00
0.00 0.00 0.00 0.00 N 0.00 0.00 0.00

48,000.00 31,000.00 59,500.00 138,500.00 578,000.00 28,900.00 549,100.00


FY 2018 MONTHLY DISBUR
Q1 Q2
Total Disbursement
Jan. Feb. Mar. Total Apr. May June

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,700.00 475.00 475.00 475.00 1,425.00 475.00 475.00 475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


47,500.00 4,750.00 4,750.00 4,750.00 14,250.00 1,900.00 1,900.00 4,750.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
76,000.00 6,175.00 6,175.00 6,175.00 18,525.00 6,175.00 6,175.00 8,550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
28,500.00 0.00 0.00 0.00 0.00 0.00 0.00 14,250.00
28,500.00 0.00 0.00 0.00 0.00 0.00 0.00 14,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66,500.00 0.00 0.00 23,750.00 23,750.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34,200.00 2,850.00 2,850.00 2,850.00 8,550.00 2,850.00 2,850.00 2,850.00
114,000.00 9,500.00 9,500.00 9,500.00 28,500.00 9,500.00 9,500.00 9,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


3,420.00 285.00 285.00 285.00 855.00 285.00 285.00 285.00
13,680.00 1,140.00 1,140.00 1,140.00 3,420.00 1,140.00 1,140.00 1,140.00
45,600.00 3,800.00 3,800.00 3,800.00 11,400.00 3,800.00 3,800.00 3,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


47,500.00 0.00 0.00 0.00 0.00 23,750.00 23,750.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 4,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,250.00 0.00 0.00 0.00 0.00 0.00 14,250.00 0.00
13,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

545,300.00 28,975.00 28,975.00 52,725.00 110,675.00 49,875.00 64,125.00 64,600.00


2018 MONTHLY DISBURSEMENT PROGRAM
Q3 Q4
Total July Aug. Sept. Total Oct. Nov. Dec.

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,425.00 475.00 475.00 475.00 1,425.00 475.00 475.00 475.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


8,550.00 4,750.00 4,750.00 4,750.00 14,250.00 4,750.00 4,750.00 950.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,900.00 6,175.00 6,175.00 6,175.00 18,525.00 6,175.00 6,175.00 5,700.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,250.00 0.00 0.00 14,250.00 14,250.00 0.00 0.00 0.00
14,250.00 0.00 0.00 14,250.00 14,250.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 14,250.00 0.00 14,250.00 14,250.00 0.00 14,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,550.00 2,850.00 2,850.00 2,850.00 8,550.00 2,850.00 2,850.00 2,850.00
28,500.00 9,500.00 9,500.00 9,500.00 28,500.00 9,500.00 9,500.00 9,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


855.00 285.00 285.00 285.00 855.00 285.00 285.00 285.00
3,420.00 1,140.00 1,140.00 1,140.00 3,420.00 1,140.00 1,140.00 1,140.00
11,400.00 3,800.00 3,800.00 3,800.00 11,400.00 3,800.00 3,800.00 3,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,900.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


47,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


4,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

178,600.00 28,975.00 43,225.00 57,475.00 129,675.00 45,125.00 28,975.00 52,250.00


REMARKS
Total

0.00

0.00

1,425.00

0.00
10,450.00

0.00

0.00
0.00
18,050.00
0.00
0.00
0.00
0.00
28,500.00
0.00
8,550.00
28,500.00
0.00

0.00
855.00
3,420.00
11,400.00

0.00
0.00
1,900.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00
0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,300.00
0.00

126,350.00
PARTICULARS

I. General Administration and Support


- -
100000100001000 General Management and Supervision
Pangasinan II, Binalonan
Division Office - Proper

Division Office (Sec. Schools Non-IUs)

Secondary Education (SSIUs)


II. Support To Operations
- -
200000100007000 Learner Support Programs
Pangasinan II, Binalonan
Division Office

III. Operations
310100000000000 EDUCATION POLICY DEVELOPMENT PROGRAM
310100100002000 Policy and Research Program
Pangasinan II, Binalonan
Division Office

310100100004000 Curricular programs, learning management models, standards and strategy d


Pangasinan II, Binalonan
Division Office

310400000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAM


310400100002000 Operation of Schools - Elementary (Kinder to Grade 6)
Pangasinan II, Binalonan
Division Office

310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10)


Pangasinan II, Binalonan
Division Office (Sec. Schools Non-IUs)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
Secondary Education (SSIUs)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12)
Pangasinan II, Binalonan
Division Office

310500000000000 EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM


310500100001000 Human Resource Development for Personnel in Schools and Learning Cente
Pangasinan II, Binalonan
Division Office

Grand Total
5010101001 - Basic Salary - 5010102000 - 5010201000 -
Civilian Salaries and PERA - Civilain
Wages -
Casual/Contra
ULARS ctual

74,479 - 9,192
74,479 - 9,192
nd Supervision 74,479 - 9,192

Office - Proper 29,347 - 3,624


** 0801005 - Division of Pangasinan II 29,347 - 3,624
Office (Sec. Schools Non-IUs) 4,411 - 504
** 0901326 - Anonang National High School 195 - 24
** 0901329 - Ariston Bantog National High School 407 - 48
** 0901346 - Cabanbanan National High School 195 - 24
** 0901347 - Cabilaoan Agro-Industrial High School 541 - 72
** 0901350 - Caloscaoayan National High School 195 - 24
** 0901373 - La Paz National High School 405 - 48
** 0901381 - Mabilao National High School 411 - 48
** 0901385 - Mangaldan Integrated School 768 - 72
** 0901400 - Robert Estrella National High School 272 - 48
** 0901422 - Sison Central Integrated School 161 - 24
** 0901424 - Sta. Maria National High School, Binalonan 148 - 24
** 0901425 - Sta. Maria National High School, San Nicolas 365 - 24
** 0901427 - Sto. Tomas National High School 348 - 24
y Education (SSIUs) 40,721 - 5,064
** 0901323 - Amamperez Agro-Industrial High School 412 - 48
** 0901325 - Angela Valdez Ramos National High School 1,464 - 192
** 0901327 - Antonio P. Villar National High School 689 - 96
** 0901330 - Artacho National High School 407 - 48
** 0901332 - Balungao National High School 405 - 48
** 0901338 - Bautista National High School 409 - 48
** 0901339 - Benigno V. Aldana National High School 3,469 - 432
** 0901342 - Bobonan National High School 405 - 48
** 0901355 - Cipriano Primicias Memorial National High School 826 - 120
** 0901357 - David National High School 407 - 48
** 0901361 - Juan G. Macaraeg National High School 2,812 - 336
** 0901362 - Don Ramon E. Costales Memorial National High School 2,709 - 336
** 0901366 - Eastern Pangasinan Agricultural College 3,106 - 408
** 0901372 - Guiling-Coliling National High School 405 - 48
** 0901376 - Laoac National High School 1,044 - 120
** 0901378 - Lobong National High School 405 - 48
** 0901379 - Luciano Millan National High School 1,458 - 168
** 0901384 - Manaoag National High School 2,886 - 360
** 0901386 - Mangaldan National High School 2,873 - 360
** 0901388 - Mataas na Paaralang Juan C. Laya 2,471 - 288
** 0901391 - Natividad National High School 409 - 48
** 0901395 - Pindangan National High School, Alcala 407 - 48
** 0901401 - Rosales National High School 3,361 - 432
** 0901407 - San Fabian National High School 1,590 - 192
** 0901411 - San Jacinto National High School 941 - 120
** 0901417 - San Nicolas East National High School 409 - 48
** 0901419 - San Quintin National High School 411 - 48
** 0901429 - Tayug National High School 2,813 - 384
** 0901430 - Toboy National High School 405 - 48
** 0901431 - Umingan Central National High School 913 - 96
10,645 - 648
10,645 - 648
10,645 - 648

10,645 - 648
** 0801005 - Division of Pangasinan II 10,645 - 648
2,898,668 29,154 223,560
39,942 - 1,512
5,564 - 264

5,564 - 264
** 0801005 - Division of Pangasinan II 5,564 - 264
rning management models, standards and strategy development 34,378 - 1,248

34,378 - 1,248
** 0801005 - Division of Pangasinan II 34,378 - 1,248
2,858,726 29,154 222,048
Elementary (Kinder to Grade 6) 1,709,028 14,331 131,520

1,709,028 14,331 131,520


** 0801005 - Division of Pangasinan II 1,709,028 14,331 131,520
unior High School (Grade 7 to Grade 10) 993,278 14,823 76,224

Office (Sec. Schools Non-IUs) 349,784 4,924 27,768


** 0901320 - Alejandro F. Oligan National High School 5,853 80 456
** 0901321 - Alibeng National High School 2,586 40 192
** 0901322 - Amagbagan National High School 3,778 40 336
** 0901324 - Ambalangan-Dalin National High School 2,456 40 216
** 0901326 - Anonang National High School 6,397 122 504
** 0901328 - Arboleda National High School 7,117 80 576
** 0901329 - Ariston Bantog National High School 6,987 80 552
** 0901331 - Baguinay National High School 4,576 40 336
** 0901333 - Baluyot National High School 3,388 40 240
** 0901334 - Bantay Insik Integrated School 2,083 40 192
** 0901335 - Baracbac National High School 3,871 40 312
** 0901336 - Barangobong National High School 3,633 40 264
** 0901337 - Batasan National High School 3,558 40 240
** 0901340 - Bersamin Agro-Industrial High School 5,188 80 408
** 0901341 - Binday National High School 5,097 80 384
** 0901343 - Bugayong Integrated School 4,041 40 312
** 0901344 - Bulaoen East National High School 3,800 40 288
** 0901345 - Cabalitian National High School 2,947 40 216
** 0901346 - Cabanbanan National High School 6,712 80 480
** 0901347 - Cabilaoan Agro-Industrial High School 6,694 80 528
** 0901348 - Cacabugaoan National High School 1,867 40 168
** 0901349 - Calmay Integrated School 2,019 40 192
** 0901350 - Caloscaoayan National High School 7,781 80 576
** 0901351 - Canarvacanan National High School 2,193 40 192
** 0901352 - Capulaan National High School 4,130 80 336
** 0901353 - Carusucan Norte National High School 3,938 40 288
** 0901354 - Carusucan Sur National High School 2,810 40 216
** 0901356 - Dalumpinas National High School 4,121 40 288
** 0901358 - Dilan Integrated School 3,721 40 336
** 0901359 - Don Amadeo Perez, Sr. National High School 3,776 40 288
** 0901360 - Don Benito Agro-Industrial High School 4,580 40 360
** 0901363 - Don Robert Estrella, Sr. National High School 730 40 72
** 0901364 - Don Valentin Torres Integrated School 1,220 40 120
** 0901365 - Dungon Integrated School 1,541 40 144
** 0901367 - Esperanza National High School 1,341 40 120
** 0901368 - Eugenio Perez National High School 4,396 40 336
** 0901369 - Flores Integrated School 6,146 80 552
** 0901370 - Flores National High School 4,445 80 312
** 0901371 - Gombio-Panaga Integrated School 1,777 40 168
** 0901373 - La Paz National High School 8,442 80 600
** 0901374 - Labayug National High School 4,483 80 360
** 0901375 - Lagasit National High School 3,149 40 240
** 0901377 - Lipit National High School 4,482 40 336
** 0901380 - Lumayao Integrated School 2,255 40 216
** 0901381 - Mabilao National High School 8,585 162 696
** 0901382 - Macayo Integrated School 2,675 40 240
** 0901383 - Malico National High School 2,277 40 192
** 0901385 - Mangaldan Integrated School 5,285 80 504
** 0901387 - Maseil-seil National High School 3,145 40 240
** 0901389 - Nama National High School 3,634 80 336
** 0901390 - Nantangalan National High School 5,387 80 432
** 0901392 - Palguyod National High School 4,631 40 360
** 0901393 - Panganiban National High School 5,204 80 360
** 0901394 - Piaz National High School 4,442 40 360
** 0901396 - Pindangan National High School, Sison 5,545 80 432
** 0901397 - Pinmilapil National High School 4,207 40 336
** 0901398 - Prado National High School 4,527 80 360
** 0901399 - Rajal Angayan National High School 4,821 80 360
** 0901400 - Robert Estrella National High School 5,614 80 456
** 0901402 - Rosario National High School 3,586 40 264
** 0901403 - Salud-San Eugenio National High School 2,730 40 240
** 0901404 - San Antonio National High School 3,851 80 336
** 0901405 - San Aurelio National High School 4,680 40 336
** 0901406 - San Fabian Integrated School 5,359 80 408
** 0901408 - San Felipe Integrated School 3,079 40 264
** 0901409 - San Felipe National High School 4,836 80 360
** 0901410 - San Isidro National High School 3,781 40 264
** 0901412 - San Juan National High School 3,084 40 240
** 0901413 - San Leon National High School 4,133 40 336
** 0901414 - San Luis National High School 5,756 80 432
** 0901415 - San Macario National High School 2,204 40 168
** 0901416 - San Miguel National High School 2,449 40 192
** 0901418 - San Pedro Apartado National High School 5,533 80 408
** 0901420 - San Rafael National High School 3,094 40 264
** 0901421 - San Vicente West Integrated School 1,259 40 120
** 0901422 - Sison Central Integrated School 3,972 40 360
** 0901423 - Sta. Cruz Integrated School 2,013 40 192
** 0901424 - Sta. Maria National High School, Binalonan 6,347 80 456
** 0901425 - Sta. Maria National High School, San Nicolas 4,246 80 312
** 0901426 - Sto. Domingo National High School 4,054 40 312
** 0901427 - Sto. Tomas National High School 4,419 40 336
** 0901428 - Sumabnit National High School 4,118 40 312
** 0901432 - Unzad National High School 4,883 80 360
** 0901530 - Tombod Integrated School 1,794 40 168
** 0901531 - Castusu Integrated School 1,214 40 120
** 0901532 - Sta. Maria East Integrated School 3,224 80 312
** 0901533 - Gueguesangen Integrated School 4,002 80 384
y Education (SSIUs) 643,494 9,899 48,456
** 0901323 - Amamperez Agro-Industrial High School 4,824 80 408
** 0901325 - Angela Valdez Ramos National High School 14,204 162 1,056
** 0901327 - Antonio P. Villar National High School 10,504 195 792
** 0901330 - Artacho National High School 8,658 80 672
** 0901332 - Balungao National High School 12,620 162 1,008
** 0901338 - Bautista National High School 19,837 282 1,536
** 0901339 - Benigno V. Aldana National High School 32,864 477 2,352
** 0901342 - Bobonan National High School 6,156 80 480
** 0901355 - Cipriano Primicias Memorial National High School 16,262 235 1,176
** 0901357 - David National High School 6,575 80 528
** 0901361 - Juan G. Macaraeg National High School 36,228 597 2,760
** 0901362 - Don Ramon E. Costales Memorial National High School 32,552 517 2,448
** 0901366 - Eastern Pangasinan Agricultural College 18,155 382 1,344
** 0901372 - Guiling-Coliling National High School 8,667 122 648
** 0901376 - Laoac National High School 11,601 162 888
** 0901378 - Lobong National High School 10,790 162 816
** 0901379 - Luciano Millan National High School 17,530 282 1,392
** 0901384 - Manaoag National High School 41,343 639 3,120
** 0901386 - Mangaldan National High School 73,243 1,074 5,424
** 0901388 - Mataas na Paaralang Juan C. Laya 25,832 437 1,968
** 0901391 - Natividad National High School 8,212 122 648
** 0901395 - Pindangan National High School, Alcala 9,626 122 696
** 0901401 - Rosales National High School 45,369 670 3,240
** 0901407 - San Fabian National High School 38,777 597 2,904
** 0901411 - San Jacinto National High School 27,949 477 2,256
** 0901417 - San Nicolas East National High School 10,212 195 696
** 0901419 - San Quintin National High School 17,251 315 1,392
** 0901429 - Tayug National High School 40,295 597 2,880
** 0901430 - Toboy National High School 7,808 80 552
** 0901431 - Umingan Central National High School 29,550 517 2,376
Senior High School (Grade 11 to Grade 12) 156,420 - 14,304

156,420 - 14,304
** 0801005 - Division of Pangasinan II 156,420 - 14,304
PROGRAM - - -
opment for Personnel in Schools and Learning Centers - - -

- - -
** 0801005 - Division of Pangasinan II - - -
2,983,792 29,154 233,400
5010202000 5010203001 5010204001 - 5010205003 5010206004 5010210001 5010211005 5010214001 - 5010215001 -
- - Clothing/ - SA - Magna - LA - Magna - Honoraria - - HP - Magna Year-end Bonus Cash Gift -
Representati Transportatio Uniform Carta Carta Civilian Carta - Civilian Civilian
on Allowance n Allowance Allowance- Benefits for Benefits for Benefits for
(RA) (TA) Civilian Public Health Public Health Public Health
Workers Workers Workers

180 180 1,915 - - - - 6,205 1,915


180 180 1,915 - - - - 6,205 1,915
180 180 1,915 - - - - 6,205 1,915

180 180 755 - - - - 2,446 755


180 180 755 - - - - 2,446 755
- - 105 - - - - 366 105
- - 5 - - - - 16 5
- - 10 - - - - 34 10
- - 5 - - - - 16 5
- - 15 - - - - 45 15
- - 5 - - - - 16 5
- - 10 - - - - 34 10
- - 10 - - - - 34 10
- - 15 - - - - 64 15
- - 10 - - - - 23 10
- - 5 - - - - 13 5
- - 5 - - - - 12 5
- - 5 - - - - 30 5
- - 5 - - - - 29 5
- - 1,055 - - - - 3,393 1,055
- - 10 - - - - 34 10
- - 40 - - - - 122 40
- - 20 - - - - 57 20
- - 10 - - - - 34 10
- - 10 - - - - 34 10
- - 10 - - - - 34 10
- - 90 - - - - 289 90
- - 10 - - - - 34 10
- - 25 - - - - 69 25
- - 10 - - - - 34 10
- - 70 - - - - 234 70
- - 70 - - - - 226 70
- - 85 - - - - 259 85
- - 10 - - - - 34 10
- - 25 - - - - 87 25
- - 10 - - - - 34 10
- - 35 - - - - 122 35
- - 75 - - - - 241 75
- - 75 - - - - 239 75
- - 60 - - - - 206 60
- - 10 - - - - 34 10
- - 10 - - - - 34 10
- - 90 - - - - 280 90
- - 40 - - - - 132 40
- - 25 - - - - 78 25
- - 10 - - - - 34 10
- - 10 - - - - 34 10
- - 80 - - - - 234 80
- - 10 - - - - 34 10
- - 20 - - - - 76 20
- - 135 - - - - 887 135
- - 135 - - - - 887 135
- - 135 - - - - 887 135

- - 135 - - - - 887 135


- - 135 - - - - 887 135
120 120 46,575 - - 3,638 - 241,561 46,575
120 120 315 - - - - 3,329 315
60 60 55 - - - - 464 55

60 60 55 - - - - 464 55
60 60 55 - - - - 464 55
60 60 260 - - - - 2,865 260

60 60 260 - - - - 2,865 260


60 60 260 - - - - 2,865 260
- - 46,260 - - 3,638 - 238,232 46,260
- - 27,400 - - 2,376 - 142,419 27,400

- - 27,400 - - 2,376 - 142,419 27,400


- - 27,400 - - 2,376 - 142,419 27,400
- - 15,880 - - 1,262 - 82,778 15,880

- - 5,785 - - 470 - 29,152 5,785


- - 95 - - 8 - 488 95
- - 40 - - 4 - 216 40
- - 70 - - 4 - 315 70
- - 45 - - 4 - 205 45
- - 105 - - 10 - 533 105
- - 120 - - 10 - 593 120
- - 115 - - 8 - 582 115
- - 70 - - 4 - 381 70
- - 50 - - 4 - 282 50
- - 40 - - 4 - 174 40
- - 65 - - 4 - 323 65
- - 55 - - 4 - 303 55
- - 50 - - 4 - 296 50
- - 85 - - 8 - 432 85
- - 80 - - 6 - 425 80
- - 65 - - 4 - 337 65
- - 60 - - 4 - 317 60
- - 45 - - 4 - 246 45
- - 100 - - 8 - 559 100
- - 110 - - 8 - 558 110
- - 35 - - 4 - 156 35
- - 40 - - 4 - 168 40
- - 120 - - 8 - 648 120
- - 40 - - 4 - 183 40
- - 70 - - 6 - 344 70
- - 60 - - 4 - 328 60
- - 45 - - 4 - 234 45
- - 60 - - 4 - 343 60
- - 70 - - 6 - 310 70
- - 60 - - 4 - 315 60
- - 75 - - 6 - 382 75
- - 15 - - 4 - 61 15
- - 25 - - 2 - 102 25
- - 30 - - 2 - 128 30
- - 25 - - 2 - 112 25
- - 70 - - 4 - 366 70
- - 115 - - 8 - 512 115
- - 65 - - 6 - 370 65
- - 35 - - 4 - 148 35
- - 125 - - 8 - 704 125
- - 75 - - 6 - 374 75
- - 50 - - 4 - 262 50
- - 70 - - 4 - 374 70
- - 45 - - 4 - 188 45
- - 145 - - 14 - 715 145
- - 50 - - 4 - 223 50
- - 40 - - 2 - 190 40
- - 105 - - 10 - 440 105
- - 50 - - 4 - 262 50
- - 70 - - 6 - 303 70
- - 90 - - 8 - 449 90
- - 75 - - 6 - 386 75
- - 75 - - 6 - 434 75
- - 75 - - 6 - 370 75
- - 90 - - 6 - 462 90
- - 70 - - 6 - 351 70
- - 75 - - 6 - 377 75
- - 75 - - 6 - 402 75
- - 95 - - 8 - 468 95
- - 55 - - 4 - 299 55
- - 50 - - 4 - 227 50
- - 70 - - 6 - 321 70
- - 70 - - 4 - 390 70
- - 85 - - 6 - 447 85
- - 55 - - 4 - 257 55
- - 75 - - 8 - 403 75
- - 55 - - 4 - 315 55
- - 50 - - 4 - 257 50
- - 70 - - 6 - 344 70
- - 90 - - 6 - 480 90
- - 35 - - 4 - 184 35
- - 40 - - 4 - 204 40
- - 85 - - 6 - 461 85
- - 55 - - 4 - 258 55
- - 25 - - 4 - 105 25
- - 75 - - 4 - 331 75
- - 40 - - 6 - 168 40
- - 95 - - 8 - 529 95
- - 65 - - 6 - 354 65
- - 65 - - 6 - 338 65
- - 70 - - 4 - 368 70
- - 65 - - 6 - 343 65
- - 75 - - 6 - 407 75
- - 35 - - 4 - 150 35
- - 25 - - 2 - 101 25
- - 65 - - 8 - 269 65
- - 80 - - 8 - 333 80
- - 10,095 - - 792 - 53,626 10,095
- - 85 - - 8 - 402 85
- - 220 - - 16 - 1,184 220
- - 165 - - 12 - 875 165
- - 140 - - 8 - 721 140
- - 210 - - 16 - 1,052 210
- - 320 - - 26 - 1,653 320
- - 490 - - 38 - 2,739 490
- - 100 - - 8 - 513 100
- - 245 - - 16 - 1,355 245
- - 110 - - 8 - 548 110
- - 575 - - 50 - 3,019 575
- - 510 - - 40 - 2,713 510
- - 280 - - 24 - 1,513 280
- - 135 - - 12 - 722 135
- - 185 - - 14 - 967 185
- - 170 - - 14 - 899 170
- - 290 - - 26 - 1,461 290
- - 650 - - 52 - 3,445 650
- - 1,130 - - 90 - 6,104 1,130
- - 410 - - 32 - 2,153 410
- - 135 - - 12 - 684 135
- - 145 - - 10 - 802 145
- - 675 - - 48 - 3,781 675
- - 605 - - 48 - 3,231 605
- - 470 - - 36 - 2,329 470
- - 145 - - 10 - 851 145
- - 290 - - 22 - 1,438 290
- - 600 - - 48 - 3,358 600
- - 115 - - 8 - 651 115
- - 495 - - 40 - 2,463 495
- - 2,980 - - - - 13,035 2,980

- - 2,980 - - - - 13,035 2,980


- - 2,980 - - - - 13,035 2,980
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
300 300 48,625 - - 3,638 - 248,653 48,625
5010299004 5010299012 - 5010299036 - 5010299038 5010302001 - 5010303001 - 5010304001 - 5010402001 5010403001
- Special Productivity Mid-year Bonus - Anniversary Pag-IBIG - PhilHealth - ECIP - Civilian - Retirement - Terminal
Hardship Enhancement Bonus - Civilian Civilian Gratuity Leave
Allowance - Incentives Civilian Benefits Benefits
Civilian

- 1,915 6,205 - 453 869 453 - -


- 1,915 6,205 - 453 869 453 - -
- 1,915 6,205 - 453 869 453 - -

- 755 2,446 - 181 325 181 - -


- 755 2,446 - 181 325 181 - -
- 105 366 - 23 52 23 - -
- 5 16 - 1 2 1 - -
- 10 34 - 2 5 2 - -
- 5 16 - 1 2 1 - -
- 15 45 - 4 7 4 - -
- 5 16 - 1 2 1 - -
- 10 34 - 2 5 2 - -
- 10 34 - 2 5 2 - -
- 15 64 - 4 8 4 - -
- 10 23 - 2 3 2 - -
- 5 13 - 1 2 1 - -
- 5 12 - 1 2 1 - -
- 5 30 - 1 5 1 - -
- 5 29 - 1 4 1 - -
- 1,055 3,393 - 249 492 249 - -
- 10 34 - 2 5 2 - -
- 40 122 - 10 18 10 - -
- 20 57 - 5 8 5 - -
- 10 34 - 2 5 2 - -
- 10 34 - 2 5 2 - -
- 10 34 - 2 5 2 - -
- 90 289 - 22 42 22 - -
- 10 34 - 2 5 2 - -
- 25 69 - 6 10 6 - -
- 10 34 - 2 5 2 - -
- 70 234 - 17 34 17 - -
- 70 226 - 17 33 17 - -
- 85 259 - 20 37 20 - -
- 10 34 - 2 5 2 - -
- 25 87 - 6 13 6 - -
- 10 34 - 2 5 2 - -
- 35 122 - 8 18 8 - -
- 75 241 - 18 34 18 - -
- 75 239 - 18 35 18 - -
- 60 206 - 14 30 14 - -
- 10 34 - 2 5 2 - -
- 10 34 - 2 5 2 - -
- 90 280 - 22 40 22 - -
- 40 132 - 10 19 10 - -
- 25 78 - 6 11 6 - -
- 10 34 - 2 5 2 - -
- 10 34 - 2 5 2 - -
- 80 234 - 19 34 19 - -
- 10 34 - 2 5 2 - -
- 20 76 - 5 11 5 - -
- 135 887 - 32 121 32 - -
- 135 887 - 32 121 32 - -
- 135 887 - 32 121 32 - -

- 135 887 - 32 121 32 - -


- 135 887 - 32 121 32 - -
- 46,575 241,561 - 11,183 33,179 11,183 - -
- 315 3,329 - 75 280 75 - -
- 55 464 - 13 49 13 - -

- 55 464 - 13 49 13 - -
- 55 464 - 13 49 13 - -
- 260 2,865 - 62 231 62 - -

- 260 2,865 - 62 231 62 - -


- 260 2,865 - 62 231 62 - -
- 46,260 238,232 - 11,108 32,899 11,108 - -
- 27,400 142,419 - 6,576 19,600 6,576 - -

- 27,400 142,419 - 6,576 19,600 6,576 - -


- 27,400 142,419 - 6,576 19,600 6,576 - -
- 15,880 82,778 - 3,817 11,393 3,817 - -

- 5,785 29,152 - 1,394 4,050 1,394 - -


- 95 488 - 23 69 23 - -
- 40 216 - 10 28 10 - -
- 70 315 - 17 46 17 - -
- 45 205 - 11 30 11 - -
- 105 533 - 25 74 25 - -
- 120 593 - 29 82 29 - -
- 115 582 - 28 82 28 - -
- 70 381 - 17 51 17 - -
- 50 282 - 12 37 12 - -
- 40 174 - 10 26 10 - -
- 65 323 - 16 44 16 - -
- 55 303 - 13 40 13 - -
- 50 296 - 12 39 12 - -
- 85 432 - 20 62 20 - -
- 80 425 - 19 58 19 - -
- 65 337 - 16 45 16 - -
- 60 317 - 14 42 14 - -
- 45 246 - 11 32 11 - -
- 100 559 - 24 75 24 - -
- 110 558 - 26 77 26 - -
- 35 156 - 8 23 8 - -
- 40 168 - 10 25 10 - -
- 120 648 - 29 89 29 - -
- 40 183 - 10 27 10 - -
- 70 344 - 17 47 17 - -
- 60 328 - 14 44 14 - -
- 45 234 - 11 31 11 - -
- 60 343 - 14 45 14 - -
- 70 310 - 17 46 17 - -
- 60 315 - 14 43 14 - -
- 75 382 - 18 53 18 - -
- 15 61 - 4 9 4 - -
- 25 102 - 6 15 6 - -
- 30 128 - 7 19 7 - -
- 25 112 - 6 16 6 - -
- 70 366 - 17 50 17 - -
- 115 512 - 28 76 28 - -
- 65 370 - 16 48 16 - -
- 35 148 - 8 22 8 - -
- 125 704 - 30 93 30 - -
- 75 374 - 18 52 18 - -
- 50 262 - 12 35 12 - -
- 70 374 - 17 50 17 - -
- 45 188 - 11 28 11 - -
- 145 715 - 35 102 35 - -
- 50 223 - 12 33 12 - -
- 40 190 - 10 28 10 - -
- 105 440 - 25 65 25 - -
- 50 262 - 12 35 12 - -
- 70 303 - 17 45 17 - -
- 90 449 - 22 62 22 - -
- 75 386 - 18 54 18 - -
- 75 434 - 18 57 18 - -
- 75 370 - 18 54 18 - -
- 90 462 - 22 64 22 - -
- 70 351 - 17 48 17 - -
- 75 377 - 18 51 18 - -
- 75 402 - 18 54 18 - -
- 95 468 - 23 67 23 - -
- 55 299 - 13 41 13 - -
- 50 227 - 12 34 12 - -
- 70 321 - 17 48 17 - -
- 70 390 - 17 53 17 - -
- 85 447 - 20 60 20 - -
- 55 257 - 13 38 13 - -
- 75 403 - 18 54 18 - -
- 55 315 - 13 41 13 - -
- 50 257 - 12 35 12 - -
- 70 344 - 17 49 17 - -
- 90 480 - 22 65 22 - -
- 35 184 - 8 26 8 - -
- 40 204 - 10 29 10 - -
- 85 461 - 20 62 20 - -
- 55 258 - 13 38 13 - -
- 25 105 - 6 16 6 - -
- 75 331 - 18 49 18 - -
- 40 168 - 10 25 10 - -
- 95 529 - 23 71 23 - -
- 65 354 - 16 47 16 - -
- 65 338 - 16 46 16 - -
- 70 368 - 17 51 17 - -
- 65 343 - 16 46 16 - -
- 75 407 - 18 55 18 - -
- 35 150 - 8 22 8 - -
- 25 101 - 6 15 6 - -
- 65 269 - 16 40 16 - -
- 80 333 - 19 50 19 - -
- 10,095 53,626 - 2,423 7,343 2,423 - -
- 85 402 - 20 59 20 - -
- 220 1,184 - 53 162 53 - -
- 165 875 - 40 122 40 - -
- 140 721 - 34 102 34 - -
- 210 1,052 - 50 147 50 - -
- 320 1,653 - 77 232 77 - -
- 490 2,739 - 118 367 118 - -
- 100 513 - 24 71 24 - -
- 245 1,355 - 59 184 59 - -
- 110 548 - 26 77 26 - -
- 575 3,019 - 138 417 138 - -
- 510 2,713 - 122 373 122 - -
- 280 1,513 - 67 201 67 - -
- 135 722 - 32 99 32 - -
- 185 967 - 44 134 44 - -
- 170 899 - 41 123 41 - -
- 290 1,461 - 70 204 70 - -
- 650 3,445 - 156 466 156 - -
- 1,130 6,104 - 271 829 271 - -
- 410 2,153 - 98 300 98 - -
- 135 684 - 32 97 32 - -
- 145 802 - 35 109 35 - -
- 675 3,781 - 162 509 162 - -
- 605 3,231 - 145 443 145 - -
- 470 2,329 - 113 325 113 - -
- 145 851 - 35 113 35 - -
- 290 1,438 - 70 205 70 - -
- 600 3,358 - 144 442 144 - -
- 115 651 - 28 87 28 - -
- 495 2,463 - 119 344 119 - -
- 2,980 13,035 - 715 1,906 715 - -

- 2,980 13,035 - 715 1,906 715 - -


- 2,980 13,035 - 715 1,906 715 - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- 48,625 248,653 - 11,668 34,169 11,668 - -
5010499001 5010499003 5010499004 5010499005 5010499007 5010499010 5010301000 - 5020101000 - 5020102000
- Lump-sum - Lump-sum - Lump-sum - Lump-sum - Lump-sum - Lump-sum Retirement and Traveling - Traveling
for Creation for for for Master for Filling of for Step Life Insurance Expenses - Expenses -
of New Reclassificati Equivalent Teachers Positions - Increments - Premium (RLIP) Local Foreign
Positions on of Record Form Civilian Length of
Positions Service

- - - - - 184 8,939 3,011 -


- - - - - 184 8,939 3,011 -
- - - - - 184 8,939 3,011 -

- - - - - 73 3,522 3,011 -
- - - - - 73 3,522 3,011 -
- - - - - 9 529 - -
- - - - - - 23 - -
- - - - - 1 49 - -
- - - - - - 23 - -
- - - - - 1 65 - -
- - - - - - 23 - -
- - - - - 1 49 - -
- - - - - 1 49 - -
- - - - - 2 92 - -
- - - - - 1 33 - -
- - - - - - 19 - -
- - - - - - 18 - -
- - - - - 1 44 - -
- - - - - 1 42 - -
- - - - - 102 4,888 - -
- - - - - 1 49 - -
- - - - - 4 176 - -
- - - - - 2 83 - -
- - - - - 1 49 - -
- - - - - 1 49 - -
- - - - - 1 49 - -
- - - - - 9 416 - -
- - - - - 1 49 - -
- - - - - 2 99 - -
- - - - - 1 49 - -
- - - - - 7 337 - -
- - - - - 7 325 - -
- - - - - 8 373 - -
- - - - - 1 49 - -
- - - - - 3 125 - -
- - - - - 1 49 - -
- - - - - 4 175 - -
- - - - - 7 346 - -
- - - - - 7 345 - -
- - - - - 6 296 - -
- - - - - 1 49 - -
- - - - - 1 49 - -
- - - - - 8 403 - -
- - - - - 4 191 - -
- - - - - 2 113 - -
- - - - - 1 49 - -
- - - - - 1 49 - -
- - - - - 7 338 - -
- - - - - 1 49 - -
- - - - - 2 110 - -
- - - - - 27 1,277 - -
- - - - - 27 1,277 - -
- - - - - 27 1,277 - -

- - - - - 27 1,277 - -
- - - - - 27 1,277 - -
- - - - - 7,245 347,839 13,228 -
- - - - - 100 4,793 - -
- - - - - 14 668 - -

- - - - - 14 668 - -
- - - - - 14 668 - -
- - - - - 86 4,125 - -

- - - - - 86 4,125 - -
- - - - - 86 4,125 - -
- - - - - 7,145 343,046 13,228 -
- - - - - 4,273 205,083 4,965 -

- - - - - 4,273 205,083 4,965 -


- - - - - 4,273 205,083 4,965 -
- - - - - 2,481 119,193 8,263 -

- - - - - 870 41,975 2,797 -


- - - - - 15 702 25 -
- - - - - 6 310 38 -
- - - - - 9 453 11 -
- - - - - 6 295 36 -
- - - - - 16 768 78 -
- - - - - 18 854 35 -
- - - - - 17 838 37 -
- - - - - 11 549 14 -
- - - - - 8 407 15 -
- - - - - 5 250 14 -
- - - - - 10 464 38 -
- - - - - 9 436 10 -
- - - - - 9 427 18 -
- - - - - 13 623 32 -
- - - - - 13 612 15 -
- - - - - 10 485 40 -
- - - - - 10 456 33 -
- - - - - 7 354 19 -
- - - - - 17 805 52 -
- - - - - 17 803 66 -
- - - - - 5 224 12 -
- - - - - 5 242 16 -
- - - - - 19 934 60 -
- - - - - 5 263 16 -
- - - - - 10 496 52 -
- - - - - 10 473 19 -
- - - - - 7 337 20 -
- - - - - 10 495 29 -
- - - - - 9 447 29 -
- - - - - 9 453 50 -
- - - - - 11 550 19 -
- - - - - 2 88 10 -
- - - - - 3 146 30 -
- - - - - 4 185 10 -
- - - - - 3 161 15 -
- - - - - 11 528 10 -
- - - - - 15 738 47 -
- - - - - 11 533 31 -
- - - - - 4 213 15 -
- - - - - 21 1,013 56 -
- - - - - 11 538 24 -
- - - - - 8 378 22 -
- - - - - 11 538 27 -
- - - - - 6 271 30 -
- - - - - 21 1,030 105 -
- - - - - 7 321 49 -
- - - - - 6 273 47 -
- - - - - 13 634 37 -
- - - - - 8 377 49 -
- - - - - 9 436 24 -
- - - - - 13 646 22 -
- - - - - 12 556 50 -
- - - - - 13 624 68 -
- - - - - 11 533 12 -
- - - - - 14 665 34 -
- - - - - 11 505 32 -
- - - - - 11 543 20 -
- - - - - 12 578 47 -
- - - - - 14 674 32 -
- - - - - 9 430 24 -
- - - - - 7 328 51 -
- - - - - 10 462 24 -
- - - - - 12 562 29 -
- - - - - 13 643 45 -
- - - - - 8 370 28 -
- - - - - 12 580 47 -
- - - - - 9 454 41 -
- - - - - 8 370 8 -
- - - - - 10 496 45 -
- - - - - 14 691 77 -
- - - - - 6 265 31 -
- - - - - 6 294 33 -
- - - - - 14 664 31 -
- - - - - 8 371 25 -
- - - - - 3 151 10 -
- - - - - 10 477 13 -
- - - - - 5 242 25 -
- - - - - 16 762 30 -
- - - - - 11 509 64 -
- - - - - 10 486 11 -
- - - - - 11 530 48 -
- - - - - 10 494 33 -
- - - - - 12 586 32 -
- - - - - 4 215 22 -
- - - - - 3 146 16 -
- - - - - 8 387 19 -
- - - - - 10 480 32 -
- - - - - 1,611 77,218 5,466 -
- - - - - 12 579 65 -
- - - - - 36 1,705 131 -
- - - - - 26 1,261 129 -
- - - - - 22 1,039 76 -
- - - - - 32 1,514 131 -
- - - - - 50 2,380 109 -
- - - - - 82 3,944 360 -
- - - - - 15 739 75 -
- - - - - 41 1,951 250 -
- - - - - 16 789 67 -
- - - - - 91 4,347 326 -
- - - - - 81 3,906 547 -
- - - - - 45 2,179 96 -
- - - - - 22 1,040 72 -
- - - - - 29 1,392 119 -
- - - - - 27 1,295 61 -
- - - - - 44 2,104 203 -
- - - - - 103 4,961 291 -
- - - - - 183 8,789 160 -
- - - - - 65 3,100 198 -
- - - - - 21 985 97 -
- - - - - 24 1,155 65 -
- - - - - 113 5,444 497 -
- - - - - 97 4,653 395 -
- - - - - 70 3,354 180 -
- - - - - 26 1,225 153 -
- - - - - 43 2,070 127 -
- - - - - 101 4,835 240 -
- - - - - 20 937 40 -
- - - - - 74 3,546 206 -
- - - - - 391 18,770 - -

- - - - - 391 18,770 - -
- - - - - 391 18,770 - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - 7,456 358,055 16,239 -
5020201001 5020201002 - 5020301001 5020301002 - 5020302000 5020303000 5020304000 5020305000 5020307000
- ICT Training - ICT Office Office - - Non- - Animal/ - Food - Drugs and
Training Expenses Supplies Supplies Accountable Accountable Zoological Supplies Medicines
Expenses Expenses Forms Forms Supplies Expenses Expenses
Expenses Expenses expenses

- 2,409 1,409 4,860 220 - - - 100


- 2,409 1,409 4,860 220 - - - 100
- 2,409 1,409 4,860 220 - - - 100

- 2,409 1,409 4,860 220 - - - 100


- 2,409 1,409 4,860 220 - - - 100
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- 32,996 171 61,907 824 - - - 1,205
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- 25,119 171 61,907 824 - - - 1,205
- 14,895 - 32,472 100 - - - 993

- 14,895 - 32,472 100 - - - 993


- 14,895 - 32,472 100 - - - 993
- 10,224 171 29,435 724 - - - 212

- 4,569 - 13,081 265 - - - 5


- 61 - 182 5 - - - -
- 48 - 132 2 - - - -
- 47 - 129 - - - - -
- 51 - 116 - - - - -
- 112 - 264 6 - - - -
- 70 - 159 2 - - - -
- 70 - 302 7 - - - -
- 66 - 72 - - - - -
- 40 - 95 5 - - - -
- 35 - 81 - - - - -
- 55 - 144 - - - - -
- 30 - 71 2 - - - 5
- 46 - 199 - - - - -
- 53 - 142 2 - - - -
- 50 - 75 5 - - - -
- 49 - 148 5 - - - -
- 54 - 78 - - - - -
- 43 - 122 5 - - - -
- 81 - 291 6 - - - -
- 91 - 200 5 - - - -
- 27 - 27 - - - - -
- 31 - 62 2 - - - -
- 70 - 181 5 - - - -
- 23 - 107 1 - - - -
- 103 - 137 - - - - -
- 61 - 118 5 - - - -
- 35 - 146 5 - - - -
- 38 - 114 2 - - - -
- 48 - 150 - - - - -
- 50 - 122 - - - - -
- 53 - 105 2 - - - -
- 30 - 127 2 - - - -
- 36 - 84 3 - - - -
- 25 - 63 - - - - -
- 39 - 52 - - - - -
- 41 - 125 5 - - - -
- 141 - 334 5 - - - -
- 57 - 172 - - - - -
- 17 - 37 - - - - -
- 60 - 266 5 - - - -
- 44 - 94 - - - - -
- 47 - 134 - - - - -
- 50 - 92 - - - - -
- 40 - 107 3 - - - -
- 122 - 430 - - - - -
- 40 - 205 2 - - - -
- 20 - 72 2 - - - -
- 47 - 225 60 - - - -
- 49 - 119 - - - - -
- 56 - 204 - - - - -
- 41 - 90 - - - - -
- 50 - 100 5 - - - -
- 76 - 221 - - - - -
- 128 - 201 6 - - - -
- 47 - 257 - - - - -
- 39 - 141 - - - - -
- 29 - 131 3 - - - -
- 50 - 166 - - - - -
- 65 - 205 2 - - - -
- 50 - 119 - - - - -
- 56 - 46 - - - - -
- 55 - 291 - - - - -
- 51 - 143 - - - - -
- 68 - 305 2 - - - -
- 56 - 172 5 - - - -
- 59 - 162 2 - - - -
- 41 - 173 6 - - - -
- 39 - 109 5 - - - -
- 51 - 153 2 - - - -
- 47 - 270 - - - - -
- 31 - 122 6 - - - -
- 54 - 197 - - - - -
- 52 - 152 6 - - - -
- 39 - 190 5 - - - -
- 19 - 68 2 - - - -
- 63 - 119 3 - - - -
- 53 - 150 4 - - - -
- 40 - 192 3 - - - -
- 53 - 74 2 - - - -
- 52 - 91 2 - - - -
- 48 - 134 2 - - - -
- 55 - 178 5 - - - -
- 37 - 149 - - - - -
- 44 - 185 6 - - - -
- 23 - 75 7 - - - -
- 75 - 129 - - - - -
- 81 - 208 8 - - - -
- 5,655 171 16,354 459 - - - 207
- 63 - 236 6 - - - -
- 131 - 464 21 - - - 21
- 108 - 186 10 - - - -
- 86 - 141 9 - - - -
- 154 - 215 2 - - - -
- 232 - 586 9 - - - -
- 360 - 989 20 - - - -
- 59 - 173 5 - - - -
- 214 - 387 8 - - - -
- 56 - 308 - - - - -
- 326 - 1,107 80 - - - -
- 254 101 415 10 - - - 69
- 164 - 668 44 - - - -
- 88 - 154 2 - - - -
- 119 - 357 20 - - - -
- 79 - 318 30 - - - -
- 152 - 581 12 - - - -
- 343 - 646 - - - - -
- 532 - 2,457 - - - - -
- 248 - 842 6 - - - 65
- 89 - 135 9 - - - -
- 93 - 158 - - - - -
- 298 - 1,293 10 - - - -
- 296 - 1,105 81 - - - -
- 170 60 100 15 - - - 25
- 71 - 146 3 - - - -
- 188 10 210 10 - - - -
- 300 - 1,062 25 - - - -
- 58 - 215 5 - - - -
- 324 - 700 7 - - - 27
- - - - - - - - -

- - - - - - - - -
- - - - - - - - -
- 7,877 - - - - - - -
- 7,877 - - - - - - -

- 7,877 - - - - - - -
- 7,877 - - - - - - -
- 35,405 1,580 66,767 1,044 - - - 1,305
5020308000 5020309000 5020310000 5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321007
- Medical - Fuel, Oil - Agricultural - Textbooks - Chalk - Semi- - Semi- - Semi- - Semi- - Semi-
Dental and and and Marine and Allowance expendable expendable expendable expendable expendable
Laboratory Lubricants Supplies Instructional Machinery Machinery Office ICT Communicati
Supplies Expenses Expenses Materials and Equipment Equipment on
Expenses Expenses Equipment Equipment
Expenses

100 - - - - - - - - -
100 - - - - - - - - -
100 - - - - - - - - -

100 - - - - - - - - -
100 - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
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- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
2,177 523 - - - 101 - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
2,177 523 - - - 101 - - - -
993 49 - - - - - - - -

993 49 - - - - - - - -
993 49 - - - - - - - -
1,184 474 - - - 101 - - - -

368 5 - - - - - - - -
10 - - - - - - - - -
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- - - - - - - - - -
11 - - - - - - - - -
6 - - - - - - - - -
19 - - - - - - - - -
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15 - - - - - - - - -
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2 5 - - - - - - - -
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10 - - - - - - - - -
19 - - - - - - - - -
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10 - - - - - - - - -
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26 - - - - - - - - -
12 - - - - - - - - -
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816 469 - - - 101 - - - -
13 6 - - - - - - - -
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- 22 - - - - - - - -
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59 40 - - - - - - - -
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200 50 - - - - - - - -
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88 9 - - - - - - - -
- - - - - - - - - -
60 - - - - - - - - -
15 - - - - - - - - -
66 - - - - - - - - -
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160 90 - - - - - - - -
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9 19 - - - - - - - -
45 23 - - - - - - - -
81 58 - - - - - - - -
10 36 - - - - - - - -
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- 100 - - - - - - - -
5 - - - - - - - - -
- 16 - - - - - - - -
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1,581 4,835 29 566 389 4,176 40 - -


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10,860 32,493 192 4,721 10,600 29,185 98 - -
5020602000 5020701000 5020702001 5020702002 5020801000 5021003000 5021101000 5021102000 5021103001 5021103002
- Prizes - Survey - ICT - Research, - Demolition - - Legal - Auditing - ICT -
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5021321099 5021322000 5021322001 5021399099 5021401000 5021402000 5021499000 5021501001 5021502000 5021503000
- R&M - - R&M - - R&M - - R&M - - Subsidy to - Financial - Subsidies - - Taxes, - Fidelity - Insurance
Semi- Semi- Semi- Other NGAs Assitance to Others Duties and Bond Expenses
Expendable Expendable Expendable Property NGAs Licenses Premiums
Other Furniture, Furniture Plant and
Machinery Fixtures and and Fixtures Equipment
and Books
Equipment

- - - - - - - - 105 60
- - - - - - - - 105 60
- - - - - - - - 105 60

- - - - - - - - 105 60
- - - - - - - - 105 60
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- - - - - - - - 7 27
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- - - - - - - - 18 29
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- - - - - - - - 52 58
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- - - - - - - - 6 60
- - - - - - - - 30 100
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- - - 545 - - - 14 3,719 666
5021601000 5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003 5029905004 5029905005
- Labor and - Advertising - Printing - - - Rents - - Rents - - Rents - - Rents - - Rents -
Wages Expenses and Representati Transporatio Buildings Land Motor Equipments Living
Publication on Expenses n and and Vehicles Quarters
Expenses Delivery Structures
Expenses

- - 60 12 12 - - - - -
- - 60 12 12 - - - - -
- - 60 12 12 - - - - -

- - 60 12 12 - - - - -
- - 60 12 12 - - - - -
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1,912 186 872 436 287 - - - - -
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1,912 186 872 436 287 - - - - -
- - 199 100 100 - - - - -

- - 199 100 100 - - - - -


- - 199 100 100 - - - - -
1,912 186 673 336 187 - - - - -

1,017 102 399 108 124 - - - - -


25 - 5 5 - - - - - -
10 - - - 5 - - - - -
11 - 4 - - - - - - -
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11 4 11 - - - - - - -
35 6 6 - - - - - - -
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36 - - - - - - - - -
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40 5 6 5 5 - - - - -
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54 - 11 - - - - - - -
10 - 5 2 2 - - - - -
50 - - - - - - - - -
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19 - 15 - - - - - - -
12 - 1 - - - - - - -
19 5 10 - 3 - - - - -
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24 2 3 5 - - - - - -
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100 - 16 20 20 - - - - -
28 2 - - 5 - - - - -
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33 11 11 - - - - - - -
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6 - 6 - - - - - - -
10 - - - - - - - - -
33 - - - - - - - - -
16 6 26 - - - - - - -
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25 - 3 - - - - - - -
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51 10 10 - 10 - - - - -
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31 5 - - 5 - - - - -
29 - - - - - - - - -
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31 - 13 19 31 - - - - -
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37 9 9 - - - - - - -
- 8 8 8 8 - - - - -
895 84 274 228 63 - - - - -
- 6 - 10 - - - - - -
54 6 38 - - - - - - -
27 - 6 - - - - - - -
9 5 4 - 5 - - - - -
- 6 5 - - - - - - -
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- 11 11 24 - - - - - -
- - - 4 3 - - - - -
91 - 22 20 - - - - - -
- - 9 8 8 - - - - -
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67 - 26 10 10 - - - - -
55 11 6 11 11 - - - - -
- 5 5 5 5 - - - - -
32 8 21 11 11 - - - - -
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49 - 10 - 5 - - - - -
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129 - - - - - - - - -
10 2 2 1 - - - - - -
9 - - 5 5 - - - - -
70 - - - - - - - - -
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145 8 47 20 - - - - - -
38 - - - - - - - - -
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96 - 50 - - - - - - -
14 5 5 - - - - - - -
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- - - - - - - - - -
1,912 186 932 448 299 - - - - -
5029906000 5029907004 5029907099 5029908000 5029999000 5029999099 5060401001 5060404002 5060404099 5060405002
- - Library and - Other - Donations - Other - Other - Land - School - Other - Office
Membership Other Subscription MOOE MOOE Buildings Structures Equipment
Dues and Reading Expenses
Contributions Materials
to Subscription
Organization
s

- - 6 - - - - - - 200
- - 6 - - - - - - 200
- - 6 - - - - - - 200

- - 6 - - - - - - 200
- - 6 - - - - - - 200
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58 - 332 - - - - - - 200
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58 - 332 - - - - - - 200
- - - - - - - - - 200

- - - - - - - - - 200
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58 - 332 - - - - - - -

42 - 78 - - - - - - -
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2 - - - - - - - - -
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6 - 11 - - - - - - -
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16 - 254 - - - - - - -
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6 - - - - - - - - -
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- - 28 - - - - - - -
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- - 8 - - - - - - -
- - 10 - - - - - - -
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6 - 6 - - - - - - -
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2 - 5 - - - - - - -
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- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -
58 - 338 - - - - - - 400
5060405003 5060405013 5060405014 5060407001
- Information - Sports - Technical - Furniture
and Equipment and and Fixtures
Communicati Scientific
on Equipment PS MOOE CO RLIP
Technology
Equipment

200 - - 100 104,145 20,188 500 8,939


200 - - 100 104,145 20,188 500 8,939
200 - - 100 104,145 20,188 500 8,939

200 - - 100 41,248 20,188 500 3,522


200 - - 100 41,248 20,188 500 3,522
- - - - 6,069 - - 529
- - - - 270 - - 23
- - - - 563 - - 49
- - - - 270 - - 23
- - - - 764 - - 65
- - - - 270 - - 23
- - - - 561 - - 49
- - - - 567 - - 49
- - - - 1,031 - - 92
- - - - 404 - - 33
- - - - 230 - - 19
- - - - 215 - - 18
- - - - 472 - - 44
- - - - 452 - - 42
- - - - 56,828 - - 4,888
- - - - 568 - - 49
- - - - 2,062 - - 176
- - - - 979 - - 83
- - - - 563 - - 49
- - - - 561 - - 49
- - - - 565 - - 49
- - - - 4,844 - - 416
- - - - 561 - - 49
- - - - 1,183 - - 99
- - - - 563 - - 49
- - - - 3,901 - - 337
- - - - 3,781 - - 325
- - - - 4,372 - - 373
- - - - 561 - - 49
- - - - 1,441 - - 125
- - - - 561 - - 49
- - - - 2,013 - - 175
- - - - 4,030 - - 346
- - - - 4,014 - - 345
- - - - 3,415 - - 296
- - - - 565 - - 49
- - - - 563 - - 49
- - - - 4,715 - - 403
- - - - 2,209 - - 191
- - - - 1,317 - - 113
- - - - 565 - - 49
- - - - 567 - - 49
- - - - 3,984 - - 338
- - - - 561 - - 49
- - - - 1,244 - - 110
- - - - 13,684 - - 1,277
- - - - 13,684 - - 1,277
- - - - 13,684 - - 1,277

- - - - 13,684 - - 1,277
- - - - 13,684 - - 1,277
200 - - 100 3,840,897 259,052 500 347,839
- - - - 49,827 - - 4,793
- - - - 7,130 - - 668

- - - - 7,130 - - 668
- - - - 7,130 - - 668
- - - - 42,697 - - 4,125

- - - - 42,697 - - 4,125
- - - - 42,697 - - 4,125
200 - - 100 3,791,070 251,175 500 343,046
200 - - 100 2,261,318 143,187 500 205,083

200 - - 100 2,261,318 143,187 500 205,083


200 - - 100 2,261,318 143,187 500 205,083
- - - - 1,320,291 107,988 - 119,193

- - - - 466,313 44,751 - 41,975


- - - - 7,788 721 - 702
- - - - 3,428 350 - 310
- - - - 5,087 448 - 453
- - - - 3,319 427 - 295
- - - - 8,554 810 - 768
- - - - 9,487 916 - 854
- - - - 9,291 727 - 838
- - - - 6,024 480 - 549
- - - - 4,455 426 - 407
- - - - 2,838 365 - 250
- - - - 5,154 458 - 464
- - - - 4,787 432 - 436
- - - - 4,656 425 - 427
- - - - 6,918 580 - 623
- - - - 6,766 530 - 612
- - - - 5,353 583 - 485
- - - - 5,026 446 - 456
- - - - 3,895 325 - 354
- - - - 8,838 757 - 805
- - - - 8,902 737 - 803
- - - - 2,540 287 - 224
- - - - 2,761 277 - 242
- - - - 10,267 736 - 934
- - - - 2,967 315 - 263
- - - - 5,541 529 - 496
- - - - 5,188 430 - 473
- - - - 3,733 384 - 337
- - - - 5,402 380 - 495
- - - - 5,022 532 - 447
- - - - 4,998 455 - 453
- - - - 6,075 497 - 550
- - - - 1,032 288 - 88
- - - - 1,691 363 - 146
- - - - 2,110 287 - 185
- - - - 1,833 358 - 161
- - - - 5,813 484 - 528
- - - - 8,302 958 - 738
- - - - 5,869 472 - 533
- - - - 2,432 289 - 213
- - - - 11,087 790 - 1,013
- - - - 6,001 488 - 538
- - - - 4,174 371 - 378
- - - - 5,915 448 - 538
- - - - 3,082 416 - 271
- - - - 11,515 1,113 - 1,030
- - - - 3,619 462 - 321
- - - - 3,065 283 - 273
- - - - 7,202 762 - 634
- - - - 4,170 407 - 377
- - - - 4,960 516 - 436
- - - - 7,194 632 - 646
- - - - 6,136 466 - 556
- - - - 6,849 546 - 624
- - - - 5,914 539 - 533
- - - - 7,379 474 - 665
- - - - 5,594 525 - 505
- - - - 6,050 460 - 543
- - - - 6,398 588 - 578
- - - - 7,506 793 - 674
- - - - 4,733 374 - 430
- - - - 3,683 387 - 328
- - - - 5,217 554 - 462
- - - - 6,149 518 - 562
- - - - 7,115 805 - 643
- - - - 4,138 589 - 370
- - - - 6,417 603 - 580
- - - - 4,960 446 - 454
- - - - 4,099 388 - 370
- - - - 5,506 512 - 496
- - - - 7,627 711 - 691
- - - - 2,937 375 - 265
- - - - 3,268 419 - 294
- - - - 7,320 587 - 664
- - - - 4,155 414 - 371
- - - - 1,739 322 - 151
- - - - 5,358 646 - 477
- - - - 2,757 457 - 242
- - - - 8,367 623 - 762
- - - - 5,637 508 - 509
- - - - 5,371 483 - 486
- - - - 5,841 454 - 530
- - - - 5,445 450 - 494
- - - - 6,471 571 - 586
- - - - 2,453 430 - 215
- - - - 1,683 330 - 146
- - - - 4,437 796 - 387
- - - - 5,478 656 - 480
- - - - 853,978 63,237 - 77,218
- - - - 6,490 658 - 579
- - - - 18,770 1,477 - 1,705
- - - - 13,976 1,045 - 1,261
- - - - 11,472 714 - 1,039
- - - - 16,819 1,443 - 1,514
- - - - 26,383 2,075 - 2,380
- - - - 43,364 3,201 - 3,944
- - - - 8,184 699 - 739
- - - - 21,477 1,756 - 1,951
- - - - 8,762 707 - 789
- - - - 48,182 3,569 - 4,347
- - - - 43,211 3,089 - 3,906
- - - - 24,151 2,187 - 2,179
- - - - 11,483 1,042 - 1,040
- - - - 15,405 1,220 - 1,392
- - - - 14,322 1,167 - 1,295
- - - - 23,410 2,046 - 2,104
- - - - 54,875 3,561 - 4,961
- - - - 96,983 7,109 - 8,789
- - - - 34,366 2,744 - 3,100
- - - - 10,949 934 - 985
- - - - 12,696 764 - 1,155
- - - - 59,860 3,807 - 5,444
- - - - 51,433 3,520 - 4,653
- - - - 37,407 2,635 - 3,354
- - - - 13,459 901 - 1,225
- - - - 23,114 1,714 - 2,070
- - - - 53,167 3,532 - 4,835
- - - - 10,258 783 - 937
- - - - 39,550 3,138 - 3,546
- - - - 209,461 - - 18,770

- - - - 209,461 - - 18,770
- - - - 209,461 - - 18,770
- - - - - 7,877 - -
- - - - - 7,877 - -

- - - - - 7,877 - -
- - - - - 7,877 - -
400 - - 200 3,958,726 279,240 1,000 358,055
TOTAL

133,772
133,772
133,772

65,458
65,458
6,598
293
612
293
829
293
610
616
1,123
437
249
233
516
494
61,716
617
2,238
1,062
612
610
614
5,260
610
1,282
612
4,238
4,106
4,745
610
1,566
610
2,188
4,376
4,359
3,711
614
612
5,118
2,400
1,430
614
616
4,322
610
1,354
14,961
14,961
14,961

14,961
14,961
4,448,288
54,620
7,798

7,798
7,798
46,822

46,822
46,822
4,385,791
2,610,088

2,610,088
2,610,088
1,547,472

553,039
9,211
4,088
5,988
4,041
10,132
11,257
10,856
7,053
5,288
3,453
6,076
5,655
5,508
8,121
7,908
6,421
5,928
4,574
10,400
10,442
3,051
3,280
11,937
3,545
6,566
6,091
4,454
6,277
6,001
5,906
7,122
1,408
2,200
2,582
2,352
6,825
9,998
6,874
2,934
12,890
7,027
4,923
6,901
3,769
13,658
4,402
3,621
8,598
4,954
5,912
8,472
7,158
8,019
6,986
8,518
6,624
7,053
7,564
8,973
5,537
4,398
6,233
7,229
8,563
5,097
7,600
5,860
4,857
6,514
9,029
3,577
3,981
8,571
4,940
2,212
6,481
3,456
9,752
6,654
6,340
6,825
6,389
7,628
3,098
2,159
5,620
6,614
994,433
7,727
21,952
16,282
13,225
19,776
30,838
50,509
9,622
25,184
10,258
56,098
50,206
28,517
13,565
18,017
16,784
27,560
63,397
112,881
40,210
12,868
14,615
69,111
59,606
43,396
15,585
26,898
61,534
11,978
46,234
228,231

228,231
228,231
7,877
7,877

7,877
7,877
4,597,021
SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101694 Alcala CS 574 29 of 545
tax 45 45 45 Quarter
135 45 45 45 Quarter
135 45
tax
Region I Pangasinan II, Binalonan 101695 Anulid ES 307 15 292 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101696 Atainan ES 348 17 331 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 101697 Bersamin ES 397 20 377 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101698 Gualsic ES 296 15 281 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101699 Guinawedan ES 230 12 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101700 Laoac ES 381 19 362 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101702 Pindangan East ES 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101703 Pindangan West ES 494 25 469 39 39 39 117 39 39 39 117 39
Region I Pangasinan II, Binalonan 101704 San Juan Elementary School 300 15 285 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101705 San Pedro Apartado ES 297 15 282 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101706 San Pedro Ili ES 469 23 446 37 37 37 111 37 37 37 111 37
Region I Pangasinan II, Binalonan 101707 San Vicente ES 275 14 261 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101708 South Central School 264 13 251 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101709 Vacante ES 235 12 223 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101710 Calepaan Comm. Sch. 420 21 399 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101711 Carosucan East ES 232 12 220 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101712 Carosucan Norte ES 366 18 348 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101713 Carosucan Sur ES 371 19 352 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101714 Domanpot ES 547 27 520 43 43 43 129 43 43 43 129 43
Region I Pangasinan II, Binalonan 101715 Narciso R. Ramos ES SPED Center 855 43 812 68 68 68 204 68 68 68 204 68
Region I Pangasinan II, Binalonan 101716 Sanchez-Cabalitian ES 317 16 301 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101717 Sobol ES 337 17 320 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101718 Teofilo Gante ES 257 13 244 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101719 Ariston Este ES 241 12 229 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101720 Ariston-Bantog ES 565 28 537 45 45 45 135 45 45 45 135 45
Region I Pangasinan II, Binalonan 101721 Asingan North CS 390 20 370 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101722 Bobonan Elementary School 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101723 Don H. Velasco Comm. Sch. 250 13 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101724 Don Teodorico Bauzon ES 368 18 350 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101725 Palaris ES 268 13 255 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101726 San Vicente Este ES 230 12 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101728 Toboy ES 391 20 371 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101729 Balungao CS 477 24 453 38 38 38 114 38 38 38 114 38
Region I Pangasinan II, Binalonan 101730 Capulaan ES 176 9 167 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101731 Esmeralda ES 360 18 342 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101732 Irenio L. Guieb, Sr. ES 140 7 133 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 101733 Kita-Kita ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101734 Mabini ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101735 Mauban ES 201 10 191 16 16 16 48 16 16 16 48 16

Page 132 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101736 Rajal-Angayan ES 309 15 of 294
tax 24 24 24 Quarter
72 24 24 24 Quarter
72 24
tax
Region I Pangasinan II, Binalonan 101737 San Andres ES 163 8 155 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101738 San Aurelio 3rd ES 153 8 145 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 101739 San Aurelio ES 339 17 322 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101740 San Joaquin ES 240 12 228 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101741 San Julian Elementary School 191 10 181 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101742 San Leon ES 315 16 299 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101743 San Marcelino ES 232 12 220 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101744 San Raymundo ES 186 9 177 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101745 Don Francisco D. Toliao ES 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101746 A. Diaz, Sr. ES 550 28 522 44 44 44 132 44 44 44 132 44
Region I Pangasinan II, Binalonan 101747 Artacho ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101748 Baluyot ES 397 20 377 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101749 Bautista Central School SPED Center 866 43 823 69 69 69 207 69 69 69 207 69
Region I Pangasinan II, Binalonan 101750 Ketegan ES 228 11 217 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101751 Nibaliw ES 375 19 356 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101752 Pogo Elementary School 279 14 265 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101753 Poponto ES 285 14 271 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101754 Vacante ES 227 11 216 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101755 Villanueva ES 456 23 433 36 36 36 108 36 36 36 108 36
Region I Pangasinan II, Binalonan 101756 Binalonan North CS SPED Center 942 47 895 75 75 75 225 75 75 75 225 75
Region I Pangasinan II, Binalonan 101758 Camangaan ES 216 11 205 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101759 Capas ES 252 13 239 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101760 Casantiagoan ES 162 8 154 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101761 Cili ES 229 11 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101762 Dumayat ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101763 Calixto A. Bautista ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101764 Moreno ES 235 12 223 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101765 San Felipe ES 399 20 379 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101766 Sta. Catalina ES 329 16 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101767 Sta. Maria ES 375 19 356 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101768 Vacante ES 225 11 214 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101769 Balangobong-San Pablo ES 371 19 352 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101770 Balisa ES 208 10 198 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101771 Binalonan South Central School 515 26 489 41 41 41 123 41 41 41 123 41
Region I Pangasinan II, Binalonan 101772 Bued ES 269 13 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101773 Linmansangan ES 405 20 385 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101774 Pasileng ES 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101775 Santiago ES 247 12 235 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101776 Sumabnit ES 448 22 426 35 35 35 105 35 35 35 105 35

Page 133 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101777 Tabuyoc ES 219 11 of 208
tax 17 17 17 Quarter
51 17 17 17 Quarter
51 17
tax
Region I Pangasinan II, Binalonan 101778 Quevedo-Anisca ES 330 17 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101779 Botigue ES 188 9 179 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101780 Cabilaoan ES 435 22 413 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 101781 Cabu-Cala ES 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101783 Castusu Integrated School 317 16 301 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101784 Don Rufino Tabayoyong CS 615 31 584 49 49 49 147 49 49 49 147 49
Region I Pangasinan II, Binalonan 101785 Rufino Leal-Torralba Elementary School (CASCALINT 292 15 277 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101786 Lebueg ES 314 16 298 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101787 Nanbagatan ES 244 12 232 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101789 Limos-Turko ES 237 12 225 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101790 Yatyat ES 170 9 161 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101791 Babasit ES 519 26 493 41 41 41 123 41 41 41 123 41
Region I Pangasinan II, Binalonan 101792 Baguinay ES 265 13 252 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101793 Baritao ES 405 20 385 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101794 Bisal-Bucao ES 334 17 317 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101795 Cabanbanan ES 530 27 503 42 42 42 126 42 42 42 126 42
Region I Pangasinan II, Binalonan 101796 Doña Consolacion Sta. Maria ES 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101797 Inamotan ES 280 14 266 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101798 Lelemaan ES 306 15 291 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101799 Lipit Elementary School 504 25 479 40 40 40 120 40 40 40 120 40
Region I Pangasinan II, Binalonan 101800 Manaoag Central School SPED Center 1,351 68 1,283 107 107 107 321 107 107 107 321 107
Region I Pangasinan II, Binalonan 101801 Ma-Tulong ES 218 11 207 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101802 Nalsian ES 459 23 436 36 36 36 108 36 36 36 108 36
Region I Pangasinan II, Binalonan 101803 Oraan ES 274 14 260 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101804 Pao Elementary School 418 21 397 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101805 Pio Generosa ES 408 20 388 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101806 San Ramon-Mermer ES 330 17 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101807 Alitaya Elementary School 400 20 380 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101808 Anolid ES 469 23 446 37 37 37 111 37 37 37 111 37
Region I Pangasinan II, Binalonan 101809 Bari ES 355 18 337 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 101810 Buenlag ES 370 19 351 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101811 David ES 741 37 704 59 59 59 177 59 59 59 177 59
Region I Pangasinan II, Binalonan 101812 Don Gregorio I. Magno ES 240 12 228 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101814 Guesang ES 426 21 405 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 101815 Mangaldan Central School 1,869 93 1,776 148 148 148 444 148 148 148 444 148
Region I Pangasinan II, Binalonan 101816 Navaluan Elementary School 325 16 309 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101817 Osiem ES 314 16 298 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101819 Embarcadero Elementary School 423 21 402 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101820 Inlambo ES 285 14 271 23 23 23 69 23 23 23 69 23

Page 134 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101821 Lanas ES 278 14 of 264
tax 22 22 22 Quarter
66 22 22 22 Quarter
66 22
tax
Region I Pangasinan II, Binalonan 101822 Maasin ES 385 19 366 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101823 Macayug ES 269 13 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101824 Malabago ES 591 30 561 47 47 47 141 47 47 47 141 47
Region I Pangasinan II, Binalonan 101825 Nibaliw ES 275 14 261 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101826 Pogo-Palua ES 274 14 260 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101827 Salaan Elementary School 482 24 458 38 38 38 114 38 38 38 114 38
Region I Pangasinan II, Binalonan 101828 Salay ES 401 20 381 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101829 Talogtog ES 494 25 469 39 39 39 117 39 39 39 117 39
Region I Pangasinan II, Binalonan 101830 Tebag ES 270 14 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101831 Barangobong ES 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101832 Batchelor Elementary School 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101833 Calapugan ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101834 Canarem ES 229 11 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101835 Eulogio Arciaga ES 222 11 211 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101836 Luna ES 270 14 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101837 Natividad CS 580 29 551 46 46 46 138 46 46 46 138 46
Region I Pangasinan II, Binalonan 101838 Rizal Elementary School 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101839 Salud ES 237 12 225 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101840 San Eugenio ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101841 San Jose ES 191 10 181 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101842 San Macario Norte Elementary School 140 7 133 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 101843 San Macario Sur ES 317 16 301 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101844 San Maximo ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101845 San Miguel ES 330 17 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101846 San Narciso Norte ES 171 9 162 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101847 San Narciso Sur ES 162 8 154 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101848 Silag ES 183 9 174 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101849 Alipangpang ES 257 13 244 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101850 Ama-Talo ES 327 16 311 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101851 Bantugan ES 227 11 216 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101853 Don Domingo Magno ES 165 8 157 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101854 Haway ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101855 Maambal ES 235 12 223 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101856 Malasin ES 370 19 351 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101857 Manaol ES 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101858 Nantangalan ES SPED CENTER 343 17 326 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101859 Palguyod Elementary School 339 17 322 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101860 Pozorrubio Central School 1,312 66 1,246 104 104 104 312 104 104 104 312 104
Region I Pangasinan II, Binalonan 101861 Rosario ES 383 19 364 30 30 30 90 30 30 30 90 30

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SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101862 Tulnac ES 214 11 of 203
tax 17 17 17 Quarter
51 17 17 17 Quarter
51 17
tax
Region I Pangasinan II, Binalonan 101863 BALACAG ELEMENTARY SCHOOL 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101864 Bobonan Central School 476 24 452 38 38 38 114 38 38 38 114 38
Region I Pangasinan II, Binalonan 101865 Laoac ES 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101866 Buneg ES 265 13 252 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101867 Casanfernandoan ES 227 11 216 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101868 Don Benito ES 250 13 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101869 Imbalbalatong ES 250 13 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101870 Inoman ES 257 13 244 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101871 Malokiat ES 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101872 Nama ES 418 21 397 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101873 Palacpalac ES 373 19 354 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101874 Sugcong ES 290 15 275 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101875 Villegas ES 275 14 261 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101876 Cabalaoangan ES 265 13 252 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101877 Camangaan ES 225 11 214 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101878 Carmen Elementary School 632 32 600 50 50 50 150 50 50 50 150 50
Region I Pangasinan II, Binalonan 101879 Guiling-Coliling ES 517 26 491 41 41 41 123 41 41 41 123 41
Region I Pangasinan II, Binalonan 101880 Palakipak ES 237 12 225 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101881 Pangaoan E/S 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101882 Rabago ES 290 15 275 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101883 Rosales South CS 732 37 695 58 58 58 174 58 58 58 174 58
Region I Pangasinan II, Binalonan 101884 San Bartolome Elementary School 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101885 San Isidro Elementary School 199 10 189 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101886 Tomana Elementary School SPED Center 397 20 377 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101887 ACOP ES 286 14 272 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101888 Bakit-Bakit ES 191 10 181 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101889 Balincanaway ES 262 13 249 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101890 CALANUTAN ELEMENTARY SCHOOL 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101891 Capitan Tomas Pine ES 265 13 252 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101892 Carmay Elementary School 303 15 288 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101893 Casanicolasan ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101894 Li Seng Giap ES 272 14 258 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101895 Rizal Elementary School 236 12 224 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101896 Rosales North CS 639 32 607 51 51 51 153 51 51 51 153 51
Region I Pangasinan II, Binalonan 101897 Salvacion Elementary School 167 8 159 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101898 San Angel ES 201 10 191 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101899 San Antonio ES 221 11 210 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101900 San Luis ES 252 13 239 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101901 San Pedro East ES 225 11 214 18 18 18 54 18 18 18 54 18

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SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101902 San Pedro West ES 272 14 of 258
tax 22 22 22 Quarter
66 22 22 22 Quarter
66 22
tax
Region I Pangasinan II, Binalonan 101903 San Vicente E/S 156 8 148 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 101904 Bigbiga ES 226 11 215 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101906 Bolasi ES 323 16 307 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101907 Gumot ES 183 9 174 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101908 Inmalog Norte ES 225 11 214 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101910 Mabilao ES 459 23 436 36 36 36 108 36 36 36 108 36
Region I Pangasinan II, Binalonan 101911 North Central ES 358 18 340 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 101912 Pangulong Marcos ES 235 12 223 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101913 Rabon ES 402 20 382 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 101914 San Fabian West CES 734 37 697 58 58 58 174 58 58 58 174 58
Region I Pangasinan II, Binalonan 101915 Sanitas ES 425 21 404 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 101916 Teodora Cacapit Elem. School 290 15 275 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101917 Tocok ES 360 18 342 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101918 Ambalangan Dalin ES 249 12 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101919 Angio Elementary School 350 18 332 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 101920 Anonang Elementary School 461 23 438 36 36 36 108 36 36 36 108 36
Region I Pangasinan II, Binalonan 101921 Aramal ES 366 18 348 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101922 Binday ES 327 16 311 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101923 Cabaruan ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101924 East Central Elementary School 1,165 58 1,107 92 92 92 276 92 92 92 276 92
Region I Pangasinan II, Binalonan 101925 Jose N. Juguilon ES 163 8 155 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101926 Lekep ES 325 16 309 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101927 Lipit-Tomeeng ES 213 11 202 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101928 Longos ES 545 27 518 43 43 43 129 43 43 43 129 43
Region I Pangasinan II, Binalonan 101929 Longos Proper ES 218 11 207 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101930 Palapad ES 319 16 303 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 101931 Awai Elementary School 218 11 207 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101932 Basilio B. Villanueva ES of Bolo 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101933 Casibong ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101934 East Central School 329 16 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101935 Labney ES 329 16 313 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101936 LOBONG ELEMENTARY SCHOOL 435 22 413 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 101937 Macayug ES 370 19 351 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 101938 Osnit ES 269 13 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101939 San Jose ES 241 12 229 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101940 San Roque ES 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101941 San Vicente ES 416 21 395 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101942 Sta. Cruz ES 165 8 157 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101943 Sta. Maria ES 435 22 413 34 34 34 102 34 34 34 102 34

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SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101944 Bernabe Q. Biagtan ES 334 17 of 317
tax 26 26 26 Quarter
78 26 26 26 Quarter
78 26
tax
Region I Pangasinan II, Binalonan 101945 West Central School 873 44 829 69 69 69 207 69 69 69 207 69
Region I Pangasinan II, Binalonan 101946 An-Anonas Elementary School 250 13 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101947 Arzadon ES 270 14 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101948 Bobon Elementary School 415 21 394 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101949 Bomboaya ES 204 10 194 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101950 Cabacaraan ES 285 14 271 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101951 Cabaritan ES 249 12 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101953 Juan C. Laya Central School SPED Center 926 46 880 73 73 73 219 73 73 73 219 73
Region I Pangasinan II, Binalonan 101954 Laclac Chayao School 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101955 Lapalo ES 213 11 202 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101956 Lomboy Elementary School 237 12 225 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 101957 Nagsaag ES 307 15 292 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101958 Narra ES 415 21 394 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101959 San Antonio ES 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101960 San Bonifacio ES 275 14 261 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 101961 San Juan ES 325 16 309 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 101962 San Roque ES 296 15 281 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101963 San Vicente East ES 183 9 174 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101964 San Vicente West ES 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101965 Florencio P. Guzon E/S 216 11 205 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101966 Sto. Domingo ES 307 15 292 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 101967 Tacnien ES 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101968 Bulangit ES 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101969 Cabayawasan ES 142 7 135 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 101970 Camindoroan ES 160 8 152 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101971 Cristobal Rodrigo ES 171 9 162 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101972 Salpad ES 179 9 170 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101974 San Isidro ES 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101975 San Jose ES 213 11 202 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101976 West Central School SPED Center 443 22 421 35 35 35 105 35 35 35 105 35
Region I Pangasinan II, Binalonan 101977 San Rafael ES 389 19 370 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 101978 San Roque ANP Pilot School 345 17 328 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101979 Sobol ES 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101980 Sto. Tomas ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101981 Villa Jose Elementary School 167 8 159 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 101982 Bangar Elementary School 120 6 114 10 10 10 30 10 10 10 30 10
Region I Pangasinan II, Binalonan 101983 Cabitnongan ES 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101984 Cacabugaoan ES 209 10 199 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101985 Calaocan ES 214 11 203 17 17 17 51 17 17 17 51 17

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SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 101986 Dalumpinas ES 223 11 of 212
tax 18 18 18 Quarter
54 18 18 18 Quarter
54 18
tax
Region I Pangasinan II, Binalonan 101987 East Central School 522 26 496 41 41 41 123 41 41 41 123 41
Region I Pangasinan II, Binalonan 101988 Kulangew Elementary School 128 6 122 10 10 10 30 10 10 10 30 10
Region I Pangasinan II, Binalonan 101989 Malico ES 196 10 186 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101990 Malilion Elementary School 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 101991 Nining ES 173 9 164 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101992 Pastoran ES 143 7 136 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 101993 Puyao ES 137 7 130 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 101994 San Antonio East ES 185 9 176 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 101995 San Antonio West ES 171 9 162 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 101996 Sapinit ES 153 8 145 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 101997 Sta. Maria ES 342 17 325 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 101998 Talingkapor E/S 199 10 189 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101999 Teofilo C. Quintin ES 267 13 254 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102000 Baligayan ES 222 11 211 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102001 BOLINTAGUEN ELEMENTARY SCHOOL 242 12 230 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102002 Cabalaoangan ES 535 27 508 42 42 42 126 42 42 42 126 42
Region I Pangasinan II, Binalonan 102003 Carayacan ES 237 12 225 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102004 Don Luis Domingo Sr. ES 275 14 261 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102005 Gonzalo ES 286 14 272 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 102006 Labuan Elementary School 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102007 Lagasit ES 341 17 324 27 27 27 81 27 27 27 81 27
Region I Pangasinan II, Binalonan 102009 Mantacdang ES 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102010 San Pedro ES 221 11 210 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102011 San Quintin Central School 731 37 694 58 58 58 174 58 58 58 174 58
Region I Pangasinan II, Binalonan 102012 Sisenando V. Tecson ES 430 22 408 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 102013 Ungib ES 234 12 222 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102014 Agat ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102015 Alibeng ES 223 11 212 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102016 Amagbagan Integrated School 223 11 212 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102017 Artacho ES 307 15 292 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 102018 Asan Sur ES 535 27 508 42 42 42 126 42 42 42 126 42
Region I Pangasinan II, Binalonan 102020 Binmeckeg ES 323 16 307 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 102021 Bulaoen East ES 268 13 255 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102022 Bulaoen West ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102023 Cabaritan ES 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102024 Calunetan ES 173 9 164 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 102025 Camangaan ES 194 10 184 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 102026 Cauringan Elementary School 221 11 210 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102027 Don Manuel I. Venezuela ES 244 12 232 19 19 19 57 19 19 19 57 19

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SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 102031 Gorgordion ES 214 11 of 203
tax 17 17 17 Quarter
51 17 17 17 Quarter
51 17
tax
Region I Pangasinan II, Binalonan 102032 Inmalog ES 212 11 201 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102033 Labayug ES 309 15 294 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 102034 Pilawan ES 150 8 142 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 102035 Pinalpal Elementary School 160 8 152 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102036 Pindangan ES 235 12 223 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102037 Pinmilapil ES 322 16 306 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 102039 Taratara ES 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102040 Bal-loy Elementary School 176 9 167 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 102041 Bantog-Capandanan ES 280 14 266 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102042 Caboluan ES 228 11 217 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102043 Cal-litang ES 358 18 340 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 102044 Dalayap ES 240 12 228 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102045 Namagbagan ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102046 Pataquid ES 193 10 183 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 102047 Pilar-Cauplasan ES 252 13 239 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 102048 Pugot Elementary School 148 7 141 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 102049 Samon Elementary School 320 16 304 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 102050 San Francisco ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102051 San Pablo ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102052 San Vicente ES 405 20 385 32 32 32 96 32 32 32 96 32
Region I Pangasinan II, Binalonan 102054 Sta. Maria East Integrated School 525 26 499 42 42 42 126 42 42 42 126 42
Region I Pangasinan II, Binalonan 102055 West Central School 395 20 375 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 102056 Sta. Rosa ES 255 13 242 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 102057 Doña Aurea ES 365 18 347 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 102058 Ernesting Gonzalez CS 574 29 545 45 45 45 135 45 45 45 135 45
Region I Pangasinan II, Binalonan 102059 Salvacion ES 240 12 228 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102060 San Jose ES 394 20 374 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 102061 Agno Elementary School 260 13 247 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102062 Barangobong ES 231 12 219 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102063 Carriedo ES 274 14 260 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102064 Legaspi Elementary School 392 20 372 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 102065 Libertad ES 352 18 334 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 102066 Tayug Central Elementary School 898 45 853 71 71 71 213 71 71 71 213 71
Region I Pangasinan II, Binalonan 102067 Tayug South CES 425 21 404 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 102068 Trenchera ES 249 12 237 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 102069 C. Lichauco ES 212 11 201 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102070 Evangelista ES 272 14 258 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102071 Lawak ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102072 Magallanes ES 328 16 312 26 26 26 78 26 26 26 78 26

Page 140 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 102073 Panganiban CES 388 19 of 369
tax 31 31 31 Quarter
93 31 31 31 Quarter
93 31
tax
Region I Pangasinan II, Binalonan 102074 Saleng ES 175 9 166 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 102075 Sto. Domingo ES 296 15 281 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 102076 Toketec ES 269 13 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102077 Zamora ES 228 11 217 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102078 Annam ES 199 10 189 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102079 Barat ES 288 14 274 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 102080 CABALITIAN ELEM. SCHOOL 225 11 214 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102081 Calitlitan ES 204 10 194 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102082 Doña Nena Elementary School 245 12 233 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102083 Esperanza Elementary School 163 8 155 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102084 Evangelista ES 217 11 206 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102085 Flores ES 325 16 309 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 102086 La Paz ES 371 19 352 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 102087 Celestino L. Clariza Elementary School 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102088 Lubong Elementary School 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102089 Mantacdang Elementary School 161 8 153 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102090 Papallasen ES 222 11 211 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102091 San Leon ES 268 13 255 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102092 Sta. Maria ES 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102093 Umingan CES 951 48 903 75 75 75 225 75 75 75 225 75
Region I Pangasinan II, Binalonan 102094 Bantug ES 240 12 228 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102095 Baracbac Elementary School 229 11 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102096 Cabangaran ES 232 12 220 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102097 Cadiz ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102098 Carosalesan ES 228 11 217 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102099 Casilan ES 150 8 142 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 102100 Concepcion ES 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102101 Diaz Elementary School 222 11 211 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102102 Digap-Fulgosino Community School 125 6 119 10 10 10 30 10 10 10 30 10
Region I Pangasinan II, Binalonan 102103 Diket ES 206 10 196 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102104 Don Alberto Vergara ES 227 11 216 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102105 Don Montano Elementary School 391 20 371 31 31 31 93 31 31 31 93 31
Region I Pangasinan II, Binalonan 102106 Gonzales ES 265 13 252 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102107 Luna Este ES 204 10 194 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102108 Luna Weste ES 183 9 174 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 102109 Maseil-seil Alo-o ES 360 18 342 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 102110 Nampalcan-Molina ES 260 13 247 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 102111 Pangangaan ES 191 10 181 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 102112 Pemienta Elementary School 309 15 294 24 24 24 72 24 24 24 72 24

Page 141 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 102113 Prado Elementary School 235 12 of 223
tax 19 19 19 Quarter
57 19 19 19 Quarter
57 19
tax
Region I Pangasinan II, Binalonan 102114 Resurreccion ES 168 8 160 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102115 Ricos ES 212 11 201 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102116 San Juan Elementary School 229 11 218 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102117 San Pablo ES 161 8 153 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102118 San Vicente ES 219 11 208 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102119 Amamperez ES 506 25 481 40 40 40 120 40 40 40 120 40
Region I Pangasinan II, Binalonan 102120 Barangobong ES 355 18 337 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 102121 Lipay ES 317 16 301 25 25 25 75 25 25 25 75 25
Region I Pangasinan II, Binalonan 102122 Maburac ES 223 11 212 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102123 Piaz ES 543 27 516 43 43 43 129 43 43 43 129 43
Region I Pangasinan II, Binalonan 102124 West Poblacion ES 255 13 242 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 102125 Puelay ES 775 39 736 61 61 61 183 61 61 61 183 61
Region I Pangasinan II, Binalonan 102126 Villasis I Central School SPED Center 873 44 829 69 69 69 207 69 69 69 207 69
Region I Pangasinan II, Binalonan 102127 Doña Felisa Navarro ES 196 10 186 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102128 Bacag Central School 431 22 409 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 102129 Bacag East ES 211 11 200 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102130 Bacag West ES 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102131 Barraca Community School 279 14 265 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102132 Bila Elementary School 174 9 165 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 102133 Cabuaan ES 209 10 199 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 102134 Capulaan ES 300 15 285 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 102135 Caramutan ES 350 18 332 28 28 28 84 28 28 28 84 28
Region I Pangasinan II, Binalonan 102136 La Paz Elementary School 204 10 194 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102137 Labit Elementary School 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102138 Lepanto ES 143 7 136 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 102139 Severo L. Castulo Elementary School 203 10 193 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 102140 Lomboy ES 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102141 Doña Consuelo S. Perez ES 278 14 264 22 22 22 66 22 22 22 66 22
Region I Pangasinan II, Binalonan 102142 Pugaro ES 133 7 126 11 11 11 33 11 11 11 33 11
Region I Pangasinan II, Binalonan 102143 Sabangan Elementary School 191 10 181 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 102144 Salvador ES 170 9 161 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 102145 San Blas ES 305 15 290 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 102146 San Nicolas ES 298 15 283 24 24 24 72 24 24 24 72 24
Region I Pangasinan II, Binalonan 102147 Tombod Integrated School 365 18 347 29 29 29 87 29 29 29 87 29
Region I Pangasinan II, Binalonan 102148 Unzad ES 425 21 404 34 34 34 102 34 34 34 102 34
Region I Pangasinan II, Binalonan 152001 BISBISOCOL ELEMENTARY SCHOOL 172 9 163 14 14 14 42 14 14 14 42 14
Region I Pangasinan II, Binalonan 152002 Sitio Baong ES 166 8 158 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 152003 Silsilay ES 201 10 191 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 152004 Yatyat Annex Elementary School 162 8 154 13 13 13 39 13 13 13 39 13

Page 142 of 166


SCHOOL MAINTENANCE AND OTHER OPERATING EXPENSES
NEP FY 2018
DOWNLOADING OF SCHOOL MOOE-ELEMENTARY SCHOOLS 5%
Region Division School ID School Name Amount Net Amount 1st 2nd
withholding January Feb March April May June July
Region I Pangasinan II, Binalonan 152005 Cabuloan ES 157 of 149
tax Quarter Quarter
tax8 12 12 12 36 12 12 12 36 12
Region I Pangasinan II, Binalonan 152006 Alejandro A. Gamboa ES 214 11 203 17 17 17 51 17 17 17 51 17
Region I Pangasinan II, Binalonan 152007 Decreto Community School 189 9 180 15 15 15 45 15 15 15 45 15
Region I Pangasinan II, Binalonan 152008 Sta. Rosa Elementary School 158 8 150 13 13 13 39 13 13 13 39 13
Region I Pangasinan II, Binalonan 152009 Sinabaan ES 204 10 194 16 16 16 48 16 16 16 48 16
Region I Pangasinan II, Binalonan 101757 Bugayong IS 384 19 365 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 102030 Esperanza Integrated School 296 15 281 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101952 Flores Integ. Sch. 588 29 559 47 47 47 141 47 47 47 141 47
Region I Pangasinan II, Binalonan 101909 San Fabian IS SPED CENTER 324 16 308 26 26 26 78 26 26 26 78 26
Region I Pangasinan II, Binalonan 102038 Sison Central Integrated School 540 27 513 43 43 43 129 43 43 43 129 43
Region I Pangasinan II, Binalonan 101701 Macayo IS 376 19 357 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 102019 Bantay Insik Integrated School 239 12 227 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102028 Don Valentin Torres Integrated School 285 14 271 23 23 23 69 23 23 23 69 23
Region I Pangasinan II, Binalonan 101973 San Felipe Integrated School 378 19 359 30 30 30 90 30 30 30 90 30
Region I Pangasinan II, Binalonan 101852 Dilan Integrated School 413 21 392 33 33 33 99 33 33 33 99 33
Region I Pangasinan II, Binalonan 101782 Calmay IS 247 12 235 20 20 20 60 20 20 20 60 20
Region I Pangasinan II, Binalonan 101788 Don Maximo G. Gombio Panaga-Tabao Integrated Sc 227 11 216 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101818 Mangaldan Integrated School SPED Center 650 33 617 51 51 51 153 51 51 51 153 51
Region I Pangasinan II, Binalonan 102053 Sta. Cruz Integrated School 244 12 232 19 19 19 57 19 19 19 57 19
Region I Pangasinan II, Binalonan 102029 Dungon Integrated School 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 102008 Lumayao Integrated School 224 11 213 18 18 18 54 18 18 18 54 18
Region I Pangasinan II, Binalonan 101727 San Vicente West IS 269 13 256 21 21 21 63 21 21 21 63 21
Region I Pangasinan II, Binalonan 101813 Gueguesangen Integrated School 474 24 450 38 38 38 114 38 38 38 114 38
Pangasinan II, Binalonan Total GRAND TOTAL 143,187 7,178 136,009 11,344 11,344 11,344 34,032 11,344 11,344 11,344 34,032 11,344

Prepared by: Noted:

JOSEPHINE I. LAUD ATTY. DONATO D. BALDERAS, JR.


Budget Officer III Schools Division Superintendent

Page 143 of 166


3rd 4th GRAND
August Sept October Nov Dec
45 45 Quarter
135 45 45 50 Quarter
140 TOTAL
545 -
24 24 72 24 24 28 76 292 -
28 28 84 28 28 23 79 331 -
31 31 93 31 31 36 98 377 -
23 23 69 23 23 28 74 281 -
18 18 54 18 18 20 56 218 -
30 30 90 30 30 32 92 362 -
18 18 54 18 18 15 51 213 -
39 39 117 39 39 40 118 469 -
24 24 72 24 24 21 69 285 -
24 24 72 24 24 18 66 282 -
37 37 111 37 37 39 113 446 -
22 22 66 22 22 19 63 261 -
21 21 63 21 21 20 62 251 -
19 19 57 19 19 14 52 223 -
33 33 99 33 33 36 102 399 -
18 18 54 18 18 22 58 220 -
29 29 87 29 29 29 87 348 -
29 29 87 29 29 33 91 352 -
43 43 129 43 43 47 133 520 -
68 68 204 68 68 64 200 812 -
25 25 75 25 25 26 76 301 -
27 27 81 27 27 23 77 320 -
20 20 60 20 20 24 64 244 -
19 19 57 19 19 20 58 229 -
45 45 135 45 45 42 132 537 -
31 31 93 31 31 29 91 370 -
18 18 54 18 18 15 51 213 -
20 20 60 20 20 17 57 237 -
29 29 87 29 29 31 89 350 -
21 21 63 21 21 24 66 255 -
18 18 54 18 18 20 56 218 -
31 31 93 31 31 30 92 371 -
38 38 114 38 38 35 111 453 -
14 14 42 14 14 13 41 167 -
29 29 87 29 29 23 81 342 -
11 11 33 11 11 12 34 133 -
19 19 57 19 19 13 51 222 -
16 16 48 16 16 20 52 196 -
16 16 48 16 16 15 47 191 -

Page 144 of 166


3rd 4th GRAND
August Sept October Nov Dec
24 24 Quarter
72 24 24 30 Quarter
78 TOTAL
294 -
13 13 39 13 13 12 38 155 -
12 12 36 12 12 13 37 145 -
27 27 81 27 27 25 79 322 -
19 19 57 19 19 19 57 228 -
15 15 45 15 15 16 46 181 -
25 25 75 25 25 24 74 299 -
18 18 54 18 18 22 58 220 -
15 15 45 15 15 12 42 177 -
13 13 39 13 13 7 33 150 -
44 44 132 44 44 38 126 522 -
17 17 51 17 17 19 53 206 -
31 31 93 31 31 36 98 377 -
69 69 207 69 69 64 202 823 -
18 18 54 18 18 19 55 217 -
30 30 90 30 30 26 86 356 -
22 22 66 22 22 23 67 265 -
23 23 69 23 23 18 64 271 -
18 18 54 18 18 18 54 216 -
36 36 108 36 36 37 109 433 -
75 75 225 75 75 70 220 895 -
17 17 51 17 17 18 52 205 -
20 20 60 20 20 19 59 239 -
13 13 39 13 13 11 37 154 -
18 18 54 18 18 20 56 218 -
16 16 48 16 16 20 52 196 -
19 19 57 19 19 13 51 222 -
19 19 57 19 19 14 52 223 -
32 32 96 32 32 27 91 379 -
26 26 78 26 26 27 79 313 -
30 30 90 30 30 26 86 356 -
18 18 54 18 18 16 52 214 -
29 29 87 29 29 33 91 352 -
16 16 48 16 16 22 54 198 -
41 41 123 41 41 38 120 489 -
21 21 63 21 21 25 67 256 -
32 32 96 32 32 33 97 385 -
18 18 54 18 18 21 57 219 -
20 20 60 20 20 15 55 235 -
35 35 105 35 35 41 111 426 -

Page 145 of 166


3rd 4th GRAND
August Sept October Nov Dec
17 17 Quarter
51 17 17 21 Quarter
55 TOTAL
208 -
26 26 78 26 26 27 79 313 -
15 15 45 15 15 14 44 179 -
34 34 102 34 34 39 107 413 -
18 18 54 18 18 21 57 219 -
25 25 75 25 25 26 76 301 -
49 49 147 49 49 45 143 584 -
23 23 69 23 23 24 70 277 -
25 25 75 25 25 23 73 298 -
19 19 57 19 19 23 61 232 -
19 19 57 19 19 16 54 225 -
13 13 39 13 13 18 44 161 -
41 41 123 41 41 42 124 493 -
21 21 63 21 21 21 63 252 -
32 32 96 32 32 33 97 385 -
26 26 78 26 26 31 83 317 -
42 42 126 42 42 41 125 503 -
18 18 54 18 18 21 57 219 -
22 22 66 22 22 24 68 266 -
24 24 72 24 24 27 75 291 -
40 40 120 40 40 39 119 479 -
107 107 321 107 107 106 320 1,283 -
17 17 51 17 17 20 54 207 -
36 36 108 36 36 40 112 436 -
22 22 66 22 22 18 62 260 -
33 33 99 33 33 34 100 397 -
32 32 96 32 32 36 100 388 -
26 26 78 26 26 27 79 313 -
32 32 96 32 32 28 92 380 -
37 37 111 37 37 39 113 446 -
28 28 84 28 28 29 85 337 -
29 29 87 29 29 32 90 351 -
59 59 177 59 59 55 173 704 -
19 19 57 19 19 19 57 228 -
34 34 102 34 34 31 99 405 -
148 148 444 148 148 148 444 1,776 -
26 26 78 26 26 23 75 309 -
25 25 75 25 25 23 73 298 -
33 33 99 33 33 39 105 402 -
23 23 69 23 23 18 64 271 -

Page 146 of 166


3rd 4th GRAND
August Sept October Nov Dec
22 22 Quarter
66 22 22 22 Quarter
66 TOTAL
264 -
30 30 90 30 30 36 96 366 -
21 21 63 21 21 25 67 256 -
47 47 141 47 47 44 138 561 -
22 22 66 22 22 19 63 261 -
22 22 66 22 22 18 62 260 -
38 38 114 38 38 40 116 458 -
32 32 96 32 32 29 93 381 -
39 39 117 39 39 40 118 469 -
21 21 63 21 21 25 67 256 -
13 13 39 13 13 7 33 150 -
19 19 57 19 19 18 56 227 -
19 19 57 19 19 13 51 222 -
18 18 54 18 18 20 56 218 -
18 18 54 18 18 13 49 211 -
21 21 63 21 21 25 67 256 -
46 46 138 46 46 45 137 551 -
13 13 39 13 13 7 33 150 -
19 19 57 19 19 16 54 225 -
19 19 57 19 19 13 51 222 -
15 15 45 15 15 16 46 181 -
11 11 33 11 11 12 34 133 -
25 25 75 25 25 26 76 301 -
19 19 57 19 19 13 51 222 -
26 26 78 26 26 27 79 313 -
14 14 42 14 14 8 36 162 -
13 13 39 13 13 11 37 154 -
14 14 42 14 14 20 48 174 -
20 20 60 20 20 24 64 244 -
26 26 78 26 26 25 77 311 -
18 18 54 18 18 18 54 216 -
13 13 39 13 13 14 40 157 -
17 17 51 17 17 19 53 206 -
19 19 57 19 19 14 52 223 -
29 29 87 29 29 32 90 351 -
18 18 54 18 18 21 57 219 -
27 27 81 27 27 29 83 326 -
27 27 81 27 27 25 79 322 -
104 104 312 104 104 102 310 1,246 -
30 30 90 30 30 34 94 364 -

Page 147 of 166


3rd 4th GRAND
August Sept October Nov Dec
17 17 Quarter
51 17 17 16 Quarter
50 TOTAL
203 -
16 16 48 16 16 20 52 196 -
38 38 114 38 38 34 110 452 -
17 17 51 17 17 13 47 200 -
21 21 63 21 21 21 63 252 -
18 18 54 18 18 18 54 216 -
20 20 60 20 20 17 57 237 -
20 20 60 20 20 17 57 237 -
20 20 60 20 20 24 64 244 -
17 17 51 17 17 16 50 203 -
33 33 99 33 33 34 100 397 -
30 30 90 30 30 24 84 354 -
23 23 69 23 23 22 68 275 -
22 22 66 22 22 19 63 261 -
21 21 63 21 21 21 63 252 -
18 18 54 18 18 16 52 214 -
50 50 150 50 50 50 150 600 -
41 41 123 41 41 40 122 491 -
19 19 57 19 19 16 54 225 -
18 18 54 18 18 15 51 213 -
23 23 69 23 23 22 68 275 -
58 58 174 58 58 57 173 695 -
17 17 51 17 17 13 47 200 -
16 16 48 16 16 13 45 189 -
31 31 93 31 31 36 98 377 -
23 23 69 23 23 19 65 272 -
15 15 45 15 15 16 46 181 -
21 21 63 21 21 18 60 249 -
17 17 51 17 17 13 47 200 -
21 21 63 21 21 21 63 252 -
24 24 72 24 24 24 72 288 -
17 17 51 17 17 19 53 206 -
22 22 66 22 22 16 60 258 -
19 19 57 19 19 15 53 224 -
51 51 153 51 51 46 148 607 -
13 13 39 13 13 16 42 159 -
16 16 48 16 16 15 47 191 -
17 17 51 17 17 23 57 210 -
20 20 60 20 20 19 59 239 -
18 18 54 18 18 16 52 214 -

Page 148 of 166


3rd 4th GRAND
August Sept October Nov Dec
22 22 Quarter
66 22 22 16 Quarter
60 TOTAL
258 -
12 12 36 12 12 16 40 148 -
18 18 54 18 18 17 53 215 -
26 26 78 26 26 21 73 307 -
14 14 42 14 14 20 48 174 -
18 18 54 18 18 16 52 214 -
36 36 108 36 36 40 112 436 -
28 28 84 28 28 32 88 340 -
19 19 57 19 19 14 52 223 -
32 32 96 32 32 30 94 382 -
58 58 174 58 58 59 175 697 -
34 34 102 34 34 30 98 404 -
23 23 69 23 23 22 68 275 -
29 29 87 29 29 23 81 342 -
20 20 60 20 20 17 57 237 -
28 28 84 28 28 24 80 332 -
36 36 108 36 36 42 114 438 -
29 29 87 29 29 29 87 348 -
26 26 78 26 26 25 77 311 -
16 16 48 16 16 20 52 196 -
92 92 276 92 92 95 279 1,107 -
13 13 39 13 13 12 38 155 -
26 26 78 26 26 23 75 309 -
17 17 51 17 17 15 49 202 -
43 43 129 43 43 45 131 518 -
17 17 51 17 17 20 54 207 -
25 25 75 25 25 28 78 303 -
17 17 51 17 17 20 54 207 -
17 17 51 17 17 21 55 208 -
19 19 57 19 19 18 56 227 -
26 26 78 26 26 27 79 313 -
26 26 78 26 26 27 79 313 -
34 34 102 34 34 39 107 413 -
29 29 87 29 29 32 90 351 -
21 21 63 21 21 25 67 256 -
19 19 57 19 19 20 58 229 -
17 17 51 17 17 21 55 208 -
33 33 99 33 33 32 98 395 -
13 13 39 13 13 14 40 157 -
34 34 102 34 34 39 107 413 -

Page 149 of 166


3rd 4th GRAND
August Sept October Nov Dec
26 26 Quarter
78 26 26 31 Quarter
83 TOTAL
317 -
69 69 207 69 69 70 208 829 -
20 20 60 20 20 17 57 237 -
21 21 63 21 21 25 67 256 -
33 33 99 33 33 31 97 394 -
16 16 48 16 16 18 50 194 -
23 23 69 23 23 18 64 271 -
20 20 60 20 20 17 57 237 -
73 73 219 73 73 77 223 880 -
13 13 39 13 13 7 33 150 -
17 17 51 17 17 15 49 202 -
19 19 57 19 19 16 54 225 -
24 24 72 24 24 28 76 292 -
33 33 99 33 33 31 97 394 -
17 17 51 17 17 21 55 208 -
22 22 66 22 22 19 63 261 -
26 26 78 26 26 23 75 309 -
23 23 69 23 23 28 74 281 -
14 14 42 14 14 20 48 174 -
17 17 51 17 17 16 50 203 -
17 17 51 17 17 18 52 205 -
24 24 72 24 24 28 76 292 -
17 17 51 17 17 21 55 208 -
17 17 51 17 17 16 50 203 -
11 11 33 11 11 14 36 135 -
13 13 39 13 13 9 35 152 -
14 14 42 14 14 8 36 162 -
14 14 42 14 14 16 44 170 -
18 18 54 18 18 15 51 213 -
17 17 51 17 17 15 49 202 -
35 35 105 35 35 36 106 421 -
31 31 93 31 31 29 91 370 -
27 27 81 27 27 31 85 328 -
13 13 39 13 13 7 33 150 -
17 17 51 17 17 19 53 206 -
13 13 39 13 13 16 42 159 -
10 10 30 10 10 4 24 114 -
17 17 51 17 17 21 55 208 -
17 17 51 17 17 12 46 199 -
17 17 51 17 17 16 50 203 -

Page 150 of 166


3rd 4th GRAND
August Sept October Nov Dec
18 18 Quarter
54 18 18 14 Quarter
50 TOTAL
212 -
41 41 123 41 41 45 127 496 -
10 10 30 10 10 12 32 122 -
16 16 48 16 16 10 42 186 -
17 17 51 17 17 13 47 200 -
14 14 42 14 14 10 38 164 -
11 11 33 11 11 15 37 136 -
11 11 33 11 11 9 31 130 -
15 15 45 15 15 11 41 176 -
14 14 42 14 14 8 36 162 -
12 12 36 12 12 13 37 145 -
27 27 81 27 27 28 82 325 -
16 16 48 16 16 13 45 189 -
21 21 63 21 21 23 65 254 -
18 18 54 18 18 13 49 211 -
19 19 57 19 19 21 59 230 -
42 42 126 42 42 46 130 508 -
19 19 57 19 19 16 54 225 -
22 22 66 22 22 19 63 261 -
23 23 69 23 23 19 65 272 -
18 18 54 18 18 21 57 219 -
27 27 81 27 27 27 81 324 -
17 17 51 17 17 13 47 200 -
17 17 51 17 17 23 57 210 -
58 58 174 58 58 56 172 694 -
34 34 102 34 34 34 102 408 -
19 19 57 19 19 13 51 222 -
16 16 48 16 16 20 52 196 -
18 18 54 18 18 14 50 212 -
18 18 54 18 18 14 50 212 -
24 24 72 24 24 28 76 292 -
42 42 126 42 42 46 130 508 -
26 26 78 26 26 21 73 307 -
21 21 63 21 21 24 66 255 -
19 19 57 19 19 18 56 227 -
17 17 51 17 17 16 50 203 -
14 14 42 14 14 10 38 164 -
15 15 45 15 15 19 49 184 -
17 17 51 17 17 23 57 210 -
19 19 57 19 19 23 61 232 -

Page 151 of 166


3rd 4th GRAND
August Sept October Nov Dec
17 17 Quarter
51 17 17 16 Quarter
50 TOTAL
203 -
17 17 51 17 17 14 48 201 -
24 24 72 24 24 30 78 294 -
12 12 36 12 12 10 34 142 -
13 13 39 13 13 9 35 152 -
19 19 57 19 19 14 52 223 -
25 25 75 25 25 31 81 306 -
17 17 51 17 17 13 47 200 -
14 14 42 14 14 13 41 167 -
22 22 66 22 22 24 68 266 -
18 18 54 18 18 19 55 217 -
28 28 84 28 28 32 88 340 -
19 19 57 19 19 19 57 228 -
19 19 57 19 19 18 56 227 -
15 15 45 15 15 18 48 183 -
20 20 60 20 20 19 59 239 -
12 12 36 12 12 9 33 141 -
25 25 75 25 25 29 79 304 -
19 19 57 19 19 18 56 227 -
17 17 51 17 17 19 53 206 -
32 32 96 32 32 33 97 385 -
42 42 126 42 42 37 121 499 -
31 31 93 31 31 34 96 375 -
20 20 60 20 20 22 62 242 -
29 29 87 29 29 28 86 347 -
45 45 135 45 45 50 140 545 -
19 19 57 19 19 19 57 228 -
31 31 93 31 31 33 95 374 -
21 21 63 21 21 16 58 247 -
18 18 54 18 18 21 57 219 -
22 22 66 22 22 18 62 260 -
31 31 93 31 31 31 93 372 -
28 28 84 28 28 26 82 334 -
71 71 213 71 71 72 214 853 -
34 34 102 34 34 30 98 404 -
20 20 60 20 20 17 57 237 -
17 17 51 17 17 14 48 201 -
22 22 66 22 22 16 60 258 -
19 19 57 19 19 18 56 227 -
26 26 78 26 26 26 78 312 -

Page 152 of 166


3rd 4th GRAND
August Sept October Nov Dec
31 31 Quarter
93 31 31 28 Quarter
90 TOTAL
369 -
14 14 42 14 14 12 40 166 -
23 23 69 23 23 28 74 281 -
21 21 63 21 21 25 67 256 -
18 18 54 18 18 19 55 217 -
16 16 48 16 16 13 45 189 -
23 23 69 23 23 21 67 274 -
18 18 54 18 18 16 52 214 -
16 16 48 16 16 18 50 194 -
19 19 57 19 19 24 62 233 -
13 13 39 13 13 12 38 155 -
17 17 51 17 17 19 53 206 -
26 26 78 26 26 23 75 309 -
29 29 87 29 29 33 91 352 -
17 17 51 17 17 16 50 203 -
17 17 51 17 17 21 55 208 -
13 13 39 13 13 10 36 153 -
18 18 54 18 18 13 49 211 -
21 21 63 21 21 24 66 255 -
18 18 54 18 18 15 51 213 -
75 75 225 75 75 78 228 903 -
19 19 57 19 19 19 57 228 -
18 18 54 18 18 20 56 218 -
18 18 54 18 18 22 58 220 -
16 16 48 16 16 20 52 196 -
18 18 54 18 18 19 55 217 -
12 12 36 12 12 10 34 142 -
17 17 51 17 17 13 47 200 -
18 18 54 18 18 13 49 211 -
10 10 30 10 10 9 29 119 -
16 16 48 16 16 20 52 196 -
18 18 54 18 18 18 54 216 -
31 31 93 31 31 30 92 371 -
21 21 63 21 21 21 63 252 -
16 16 48 16 16 18 50 194 -
14 14 42 14 14 20 48 174 -
29 29 87 29 29 23 81 342 -
21 21 63 21 21 16 58 247 -
15 15 45 15 15 16 46 181 -
24 24 72 24 24 30 78 294 -

Page 153 of 166


3rd 4th GRAND
August Sept October Nov Dec
19 19 Quarter
57 19 19 14 Quarter
52 TOTAL
223 -
13 13 39 13 13 17 43 160 -
17 17 51 17 17 14 48 201 -
18 18 54 18 18 20 56 218 -
13 13 39 13 13 10 36 153 -
17 17 51 17 17 21 55 208 -
40 40 120 40 40 41 121 481 -
28 28 84 28 28 29 85 337 -
25 25 75 25 25 26 76 301 -
18 18 54 18 18 14 50 212 -
43 43 129 43 43 43 129 516 -
20 20 60 20 20 22 62 242 -
61 61 183 61 61 65 187 736 -
69 69 207 69 69 70 208 829 -
16 16 48 16 16 10 42 186 -
34 34 102 34 34 35 103 409 -
17 17 51 17 17 13 47 200 -
19 19 57 19 19 18 56 227 -
22 22 66 22 22 23 67 265 -
14 14 42 14 14 11 39 165 -
17 17 51 17 17 12 46 199 -
24 24 72 24 24 21 69 285 -
28 28 84 28 28 24 80 332 -
16 16 48 16 16 18 50 194 -
19 19 57 19 19 18 56 227 -
11 11 33 11 11 15 37 136 -
16 16 48 16 16 17 49 193 -
18 18 54 18 18 15 51 213 -
22 22 66 22 22 22 66 264 -
11 11 33 11 11 5 27 126 -
15 15 45 15 15 16 46 181 -
13 13 39 13 13 18 44 161 -
24 24 72 24 24 26 74 290 -
24 24 72 24 24 19 67 283 -
29 29 87 29 29 28 86 347 -
34 34 102 34 34 30 98 404 -
14 14 42 14 14 9 37 163 -
13 13 39 13 13 15 41 158 -
16 16 48 16 16 15 47 191 -
13 13 39 13 13 11 37 154 -

Page 154 of 166


3rd 4th GRAND
August Sept October Nov Dec
12 12 Quarter
36 12 12 17 Quarter
41 TOTAL
149 -
17 17 51 17 17 16 50 203 -
15 15 45 15 15 15 45 180 -
13 13 39 13 13 7 33 150 -
16 16 48 16 16 18 50 194 -
30 30 90 30 30 35 95 365 -
23 23 69 23 23 28 74 281 -
47 47 141 47 47 42 136 559 -
26 26 78 26 26 22 74 308 -
43 43 129 43 43 40 126 513 -
30 30 90 30 30 27 87 357 -
19 19 57 19 19 18 56 227 -
23 23 69 23 23 18 64 271 -
30 30 90 30 30 29 89 359 -
33 33 99 33 33 29 95 392 -
20 20 60 20 20 15 55 235 -
18 18 54 18 18 18 54 216 -
51 51 153 51 51 56 158 617 -
19 19 57 19 19 23 61 232 -
18 18 54 18 18 15 51 213 -
18 18 54 18 18 15 51 213 -
21 21 63 21 21 25 67 256 -
38 38 114 38 38 32 108 450 -
11,344 11,344 34,032 11,344 11,344 11,225 33,913 136,009 -

Page 155 of 166


BP FORM 400
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET)
FY 2019

Department /Agency/Bureau/Office: LAGASIT ELEMENTARY SCHOOL/SAN QUINTIN PANGASINAN

AMOUNT
ALLOCATED FOR
Cost Structure /Activities,Projects PREXC UACS TIER 1 TIER 2 TOTAL GAD %
(1) (2) (3) (4) (5) (6) (7)

Capacity Dev't. on GAD for FY 2019 310400100002000 380,000.00 380,000.00 19,000.00 5%

GRAND TOTAL:
% of proposed Budget Allocated for GAD:
(7) 380,000.00 - 380,000.00 19,000.00 5%
TOTAL
Prepared by: Approved by: Date:
MARISA B. PONTANOS
Chairperson, GAD Focal Point System GIGI L. ENRIQUE OCTOBER 15,2019
Principal II
BP FORM 400
ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET)
FY 2020

Department /Agency/Bureau/Office: LAGASIT ELEMENTARY SCHOOL/SAN QUINTIN,PANGASINAN


District: San Quintin District

AMOUNT
ALLOCATED FOR
Cost Structure /Activities,Projects PREXC UACS TIER 1 TIER 2 TOTAL GAD %
(1) (2) (3) (4) (5) (6) (7)

Capacity Dev't. on GAD for FY 2020 310400100002000 380,000.00 380,000.00 19,000.00 5%

GRAND TOTAL:
% of proposed Budget Allocated for GAD:
(7) 380,000.00 - 380,000.00 19,000.00 5%
TOTAL
Prepared by: Approved by: Date:
MARISA B. PONTANOS
Chairperson, GAD Focal Point System GIGI L. ENRIQUE October 15,2019
Principal I
BP FORM 400 A
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT
FY 2019

Department /Agency/Bureau/Office: LAGASIT ELEMENTARY SCHOOL/ SAN QUINTIN


District: San Quintin District

AMOUNT UTILIZED
Cost Structure /Activities,Projects PREXC UACS 2017 APPROPRIATION FOR GAD %
(1) (2) (3) (4) (5)

Capacity Dev't. on GAD for FY 2019 310400100002000 380,000.00 19,000.00 5%

GRAND TOTAL:
% of actual Budget Utilized for GAD:
(6) 380,000.00 19,000.00 5%
TOTAL
Prepared by: Approved by: Date:
MARISA B. PONTANOS
Chairperson, GAD Focal Point System GIGI L. ENRIQUE October 15,2019
Principal I
MAINTENANCE AND OTHER OPERATING EXPENSES, FY 2018
DepEd - Secondary Education
FY 2018 National Expenditure Program (NEP)
(In Thousand Pesos)

UACS Account Authorized


Account Code Description
Code Appropriations JAN FEB APR MAY JUN
Traveling Expenses - Local 5020101000
Traveling Expenses - Foreign 5020102000
Training Expenses 5020201000
ICT Training Expenses 5020201001
Scholarship Grants/Expenses 5020202000
Office Supplies Expenses 5020301000
ICT Office Supplies 5020301001
Accountable Forms Expenses 5020302000
Non-Accountable Forms Expenses 5020303000
Animal/Zoological Supplies Expenses 5020304000
Food Supplies Expenses 5020305000
Welfare Goods Expenses 5020306000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Agricultural and Marine Supplies Expenses 5020310000
Textbooks and Instructional Materials Expenses 5020311001
Chalk Allowance 5020311002
Military, Police and Traffic Supplies Expenses 5020312000
Chemical and Filtering Supplies Expenses 5020313000
Machinery - Semi-Expendable Machinery and Equipment Expenses 5020321001
Office Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321002
ICT Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321003
Agricultural and Forestry Equipment - Semi-Expendable Machinery and Equ 5020321004
Marine and Fishery Equipment - Semi-Expendable Machinery and Equipmen 5020321005
Communications Equipment - Semi-Expendable Machinery and Equipment E 5020321007
Disaster Response and Rescue Equipment - Semi-Expendable Machinery a 5020321008
Military, Police and Security Equipment - Semi-Expendable Machinery and 5020321009
Medical Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321010
Printing Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321011
Sports Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321012
Technical and Scientific Equipment - Semi-Expendable Machinery and Equi 5020321013
Other Machinery and Equipment - Semi-Expendable Machinery and Equipme 5020321099
Furniture and Fixtures - Semi-Expendable Furniture, Fixtures and Books Exp 5020322001
Books - Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
UACS Account Authorized
Account Code Description
Code Appropriations JAN FEB APR MAY JUN
Gas/Heating Expenses 5020403000
Other Utility Expenses 5020499000
Postage and Courier Services 5020501000
Mobile 5020502001
Landline 5020502002
Internet Subscription Expenses 5020503000
Cable, Satellite, Telegraph and Radio Expenses 5020504000
Awards/Rewards Expenses 5020601001
Rewards and Incentives 5020601002
Prizes 5020602000
Indemnities 5020603000
Survey Expenses 5020701000
Research, Exploration and Development Expenses 5020702000
ICT Research, Exploration and Development Expenses 5020702001
Extraordinary and Miscellaneous Expenses 5021003000
Legal Services 5021101000
Auditing Services 5021102000
Consultancy Services 5021103000
ICT Consultancy Services 5021103001
Other Professional Services 5021199000
Environment/Sanitary Services 5021201000
Janitorial Services 5021202000
Security Services 5021203000
Other General Services 5021299000
Other General Services - ICT Services 5021299001
R & M - Investment Property 5021301000
R & M - Aquaculture Structures 5021302001
R & M - Reforestation Projects 5021302002
R & M - Other Land Improvements 5021302099
R & M - Water Supply Systems 5021303004
R & M - Power Supply Systems 5021303005
R & M - Communication Networks 5021303006
R & M - Other Infrastructures Assets 5021303099
R & M - Buildings 5021304001
R & M - School Buildings 5021304002
R & M - Hostels and Dormitories 5021304006
R & M - Other Structures 5021304099
R & M - Machinery 5021305001
R & M - Office Equipment 5021305002
R & M - ICT Equipment 5021305003
R & M - Agricultural and Forestry Equipment 5021305004
R & M - Marine and Fishery Equipment 5021305005
R & M - Communication Equipment 5021305007
UACS Account Authorized
Account Code Description
Code Appropriations JAN FEB APR MAY JUN
R & M - Disaster Response and Rescue Equipment 5021305009
R & M - Military, Police and Security Equipment 5021305010
R & M - Medical Equipment 5021305011
R & M - Printing Equipment 5021305012
R & M - Sports Equipment 5021305013
R & M - Technical and Scientific Equipment 5021305014
R & M - Other Machinery and Equipment 5021305099
R & M - Motor Vehicles 5021306001
R & M - Other Transportation Equipment 5021306099
R & M - Furniture and Fixtures 5021307000
R & M - Leased Assets - Buildings and Other Structures 5021308001
R & M - Leased Assets - Machinery and Equipment 5021308002
R & M - Leased Assets - Transportation Equipment 5021308003
R & M - ICT Machinery and Equipment 5021308004
R & M - Leased Assets - Other Leased Assets 5021308099
R & M - Leased Assets Improvements - Land 5021309001
R & M - Leased Assets Improvements - Buildings 5021309002
R & M - Leased Assets Improvements - Other Leased Assets Improvements 5021309099
Historical Buildings - Restoration & Maintenance-Heritage Assets 5021310001
Works of Arts and Archeological Specimens - Restoration & Maintenance-Her 5021310002
Other Heritage Assets - Restoration & Maintenance-Heritage Assets 5021310003
R & M - Machinery - Semi-Expendable Machinery and Equipment 5021321001
R & M - Office Equipment - Semi-Expendable Machinery and Equipment 5021321002
R & M - ICT Equipment - Semi-Expendable Machinery and Equipment 5021321003
R & M - Agricultural and Forestry Equipment - Semi-Expendable Machinery 5021321004
R & M - Marine and Fishery Equipment - Semi-Expendable Machinery and E 5021321005
R & M - Communication Equipment - Semi-Expendable Machinery and Equip 5021321007
R & M - Disaster Response and Rescue Equipment - Semi-Expendable Mach 5021321008
R & M - Military, Police and Security Equipment - Semi-Expendable Machine 5021321009
R & M - Medical Equipment - Semi-Expendable Machinery and Equipment 5021321010
R & M - Printing Equipment - Semi-Expendable Machinery and Equipment 5021321011
R & M - Sports Equipment - Semi-Expendable Machinery and Equipment 5021321012
R & M - Technical and Scientific Equipment - Semi-Expendable Machinery a 5021321013
R & M - Other Machinery and Equipment - Semi-Expendable Machinery and 5021321099
R & M - Furniture and Fixtures - Semi-Expendable Furniture, Fixtures and Bo 5021322001
R & M - Books - Semi-Expendable Furniture, Fixtures and Books 5021322002
R & M - Work/Zoo Animals 5021399001
R & M - Other Property, Plant and Equipment 5021399099
Subsidy to NGAs 5021401000
Financial Assistance to NGAs 5021402000
Financial Assistance to LGUs 5021403000
Budgetary Support to GOCCs 5021404000
Financial Assistance to NGOs/POs 5021405000
UACS Account Authorized
Account Code Description
Code Appropriations JAN FEB APR MAY JUN
Subsidy to Regional Offices/Staff Bureaus 5021407000
Subsidy to Operating Units 5021408000
Subsidies - Others 5021499000
Taxes, Duties and Licenses 5021501001
Tax Refund 5021501002
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Labor and Wages 5021601000
Advertising Expenses 5029901000
Printing and Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation and Delivery Expenses 5029904000
Rents - Buildings and Structures 5029905001
Rents - Land 5029905002
Rents - Motor Vehicles 5029905003
Rents - Equipment 5029905004
Rents - Living Quarters 5029905005
Rents - ICT Machinery and Equipment 5029905008
Membership Dues and Contributions to Organizations 5029906000
Subscription Expenses 5029907000
ICT Software Subscription 5029907001
Data Center Service 5029907002
Cloud Computing Service 5029907003
Library and Other Reading Materials Subscription Expenses 5029907004
Donations 5029908000
Litigation/Acquired Assets Expenses 5029909000
Website Maintenance 5029909001
Other Maintenance and Operating Expenses 5029999002
GRAND TOTAL
JUL AUG SEPT OCT NOV DEC TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUL AUG SEPT OCT NOV DEC TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUL AUG SEPT OCT NOV DEC TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
JUL AUG SEPT OCT NOV DEC TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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