Republic of the Philippines

Department of Education
REGION I
SCHOOLS DIVISION OFFICE I PANGASINAN

NAME OF SCHOOL: CLEMENTE CRISTOBAL NHS Annex B-1 Budget Preparation Forms

BP FORM TITLE REMARKS

100 STATEMENT OF REVENUES (GENERAL FUND)

STATEMENT OF REVENUES AND EXPENDITURES (EARMARKED

100-A REVENUES)
For Implementing Units Only
STATEMENT OF OTHER RECEIPTS/EXPENDITURES (OFF
100-B BUDGETARY & CUSTODIAL FUNDS

100-C STATEMENT OF DONATIONS AND GRANTS (IN CASH OR IN KIND)

200 COMPARISON OF APPROPRIATION AND OBLIGATIONS N/A

SUMMARY OF OBLIGATIONS AND PROPOSED
201 PROGRAMS/PROJECTS N/A

201 A OBLIGATIONS FOR PERSONNEL SERVICES (PS)

PSIPOP UPDATED

STAFFING SUMMARY AS OF DECEMBER 31, 2023 (WITH

NUMBER OF POSITIONS AND ACTUAL SALARY PER ANNUM)
STAFFING SUMMARY AS OF DECEMBER 31, 2023 (WITH
ACTUAL NAMES OF EMPLOYEES)
STEP INCREMENT
HAZARD PAY, SUBSISTENCE ALLOW. & LAUNDRY
ALLOWANCE

HARDSHIP POST ALLOWANCE/MOBILE

TEACHERS/MULTIGRADE
LOYALTY
PHILHEALTH
OBLIGATIONS FOR MAINTENANCE AND OTHER OPERATING EXP
201 B (MOOE)
CASH ALLOWANCE FOR FY 2025
BREAKDOWN OF SCHOOL MOOE FY 2025

WORK AND FINANCIAL PLAN OF SCHOOL MOOE FY 2025 N/A

201 D OBLIGATIONS FOR CAPITAL OUTLAY

BREAKDOWN CAPITAL OUTLAY
SCHEDULE CAPITAL OUTLAY
204 STAFFING SUMMARY OF NON-PERMANENT POSITIONS
SUBSTITUTE TEACHERS
CASUAL EMPLOYEES (EXISTING ITEMS ONLY)
205 LIST OF RETIREES
OPTIONAL
MANDATORY

Submitted by: Checked by:

JEZEBEL B. CAYABYAB
School Head
 BP FORM 100: STATEMENT OF REVENUES (GENERAL FUND)
FY 2023-2027

DEPARTMENT: Department of Education AGENCY: Department of Education, Regional Office No. 1

Name of School:____________________
DESCRIPTION UACS AMOUNT IN P'000
SOURCE OF REVENUE SOURCE OF OBJECT LEGAL 2023 2024 2025 2026 2027
REVENUE CODE BASIS ESTIMATE ACTUAL PROGRAM PROPOSED PROJECTIONS PROJECTIONS REMARKS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

A. Free Portion
Tax Revenue

Non-Tax Revenue
Service Income

B. Earmarked Portion

Sub-Total - - - - - -

GRAND TOTAL - - - - - -

Prepared by: Approved: Date:

_________________ _______________
Bookkeeper/Accountant Head of Agency DAY/MO/YEAR
 BP FORM 100-A: STATEMENT OF REVENUES AND EXPENDITURES
EARMARKED REVENUES
FY 2023-2027

DEPARTMENT: Depatment of Education AGENCY: Department of Education, Regional Office No. 1

Name of School:_________________________
DESCRIPTION UACS Fund Balance AMOUNT IN P'000
LEGAL NATURE OF
SAGF CATEGORY SOURCE OF ACCOUNT as of Dec. 31, 2023 ACTUAL 2024 PROGRAM 2025 PROPOSED 2026 PROJECTIONS 2027 PROJECTIONS REMARKS
BASIS EXPENDITURES
REVENUE CODE 2022 Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure Revenue Expenditure
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

A. Special Account in the

General Fund (Automatically
Appropriated)

B. Use of Income, General Fund

TOTAL

PREPARED BY: APPROVED BY: DATE:

______________________ ____________________ ___________________

Bookkeeper/Accountant Head of Agency DAY/MONTH/YEAR
 BP FORM 100-B: STATEMENT OF OTHER RECEIPTS/EXPENDITURE
OFF-BUDGETARY AND CUSTODIAL FUNDS
FY 2023-2025

DEPARTMENT/AGENCIES: Department of Education AGENCY: Department of Education, Regional Office No. 1

Name of School:__________________________
FUNDING Cash in Bank AMOUNT IN P'000
SOURCE OF NATURE OF
NATURE OF RECEIPTS SOURCE LEGAL BASIS Balance as of 2023 ACTUAL 2024 PROGRAM 2025 PROPOSED
REVENUE EXPENDITURE
CODE Dec. 31, 2023 Receipt Expenditure Receipt Expenditure Receipt Expenditure REMARKS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

TOTAL

PREPARED BY: APPROVED BY: DATE:

________________________ __________________
Bookkeeper/Accountant Head of Agency DAY/MONTH/YEAR
 BP FORM 100-C: STATEMENT OF DONATIONS AND GRANTS
FY 2022-2024

DEPARTMENT/AGENCIES: Department of Education AGENCY: Department of Education, Regional Office No. 1

Name of School: CLEMENTE CRISTOBAL NHS

UACS AMOUNT IN P'000

TERM (i.e. Cash in Bank
FUNDING LEGAL NATURE OF 2022 ACTUAL 2023 PROGRAM 2024 PROPOSED
NATURE OF RECEIPTS implementation Balance as of
SOURCE BASIS EXPENDITURES
period in years) Dec. 31, 2022
CODE Receipt Expenditure Receipt Expenditure Receipt Expenditure REMARKS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

I. In Cash (4040201000)

Local/Foreign

II. In Kind (4040202000)

Local/Foreign

PREPARED BY: APPROVED BY: DATE:

_______________________ ______________________ _________________

Bookkeeper/Accountant Head of Agency DAY/MONTH/YEAR
 BP201 A- (PS) Control No. _____
DEPARTMENT OF EDUCATION
Region I
City of San Fernando, La Union HP
-
Division of Pangasinan I Ma
School Name: gna
Note: Amounts in Thousand Pesos Subsis Car
Laundry
No. of tence ta
Employ Allowan Retiremen
Allowa Ben
ees ce - t and Life
nce - efits Retire Lump-
Magna Insurance
Repre Trans Magna for Special Productivit ment sum for Premium
Salaries Carta Lump- Lump-sum Lump- Lump-sum
sentat portati Clothing/ Carta Pub Hardshi y and Terminal Creatio (RLIP)
Basic and Benefits Honor Mid-Year sum for for Lump-sum sum for for Step Loyalty Other TOTAL PS
PERA - ion on Uniform for lic Bonus - Cash Gift - p Enhance Life Pag-IBIG - PhilHealth ECIP - Leave n of TOTAL PS
PARTICULARS Salary - Wages - for aria - Bonus - Reclassifi Equivalent- for Master Filling of Increment Award - Personnel W/OUT W/ RLIP
Civilian Allow Allowa Allowance Public Hea Civilian Civilian Allowan ment Insura Civilian - Civilian Civilian Benefits - New RLIP
Civilian Casual/Co Public Civilian Civilian cation of Record Teachers Positions s - Length Civilian Benefits
ance nce - Civilian Health lth ce - Incentive - nce Civilian Position
ntractual Health Positions Form - Civilian of Service
(RA) (TA) Worker Wor Civilian Civilian Premi s-
Workers
s ker um Civilian
under
under s
R.A.
R.A. und
7305
III. Operations 5010101001 5010102000 50102010015010202000 7305
501020300150102040015010205003
5010206004
5010210001 er 5010214001 501021500150102990045010299012 5010299036
5010211005 50103010005010302001 5010303001 5010304001501040300150104990015010499003 5010499004 5010499005 50104990075010499010 5010499015 5010499099 5010301000
R.A
.
310400100003000 730
5
Junior High School 11 4,442 264 77 370 55 55 370 26 111 4 5,774 264 6,038

TIER 2

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head
BP201 B- (MOOE)
DEPARTMENT OF EDUCATION
Region I
City of San Fernando, La Union
Division of Pangasinan I
School Name: CLEMENTE CRISTOBAL NHS
Note: Amounts in Thousand Pesos

50201010 50202010 502030100 5020301 50203020 50203090 50203110 50203990 5020401 502040200 5020501000 502050 5020502 5020503 502050400 Commun 502060100 5021101 5021102 5021199 50212020 50212030 5021299 5021301 5021302 5021303 5021303 5021303 502130 5021304 502150 502150 502150 502160 502990 50299020 5029903 502990 502990600 50299990
00 - 02 - 1 - ICT 002 - 00 - 00 - Fuel, 02 - Chalk 00 - Other Semi 000 - 0- - Postage 2001 - 002 - 000 - 0 - Cable ication 1- 000 - 000 - 000 - 00 - 00 - 099 - 000 - 099 - 004 - 005 - 099 - 4001 - 002 - 1001 - 2000 - 3000 - 1000 - 1000 - 00 - 000 - 4000 - 0- 99 - Other
Traveling Training Office Office Accountab Oil and Allowance Supplies Expendabl Water Electricity and Courier Mobile Landline Internet Satelite, Awards/Re Legal Auditing Other Janitorial Security Other R&M - R&M - R&M - R & M R&M - R&M - R&M - R&M - Taxes, Fidelity Insuran Labor Advertis Printing Represe Transpo Membershi MOOE TOTAL
PARTICULARS
Expenses Expenses Supplies Supplies le Forms Lubricants and e Office Expense Expenses Expenses Subscript Telegraph wards Services Services Professi Services Services General Investm Other Water Eqpt Power Infrastru Building School Duties Bond ce and ing and ntation ration p Dues and MOOE
- Local Expense Expenses Expenses Materials Eqpt s ion and Radio Expenses onal Services ent Land Supply Supply cture s Buildings and Premiu Expens Wages Expens Publicatio Expense and Contribution
s Expenses Expense Expenses Services Property Improve System System Assets License ms es es n s Delivery s to
s Expenses ments s Expenses Expens Organizatio

III. Operations

310400100003000 -

Junior High School ( 7-10)

Tier 1- 405 10 20 10 79 1 50 4 70 24 18 1 30 60 1 10 8 1 1 5 1 1 405

Tier 2- 41 2 3 5 5 1 5 1 2 5 2 1 2 2 2 1 1 1 41

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper/Accountant School Head
BP201 B- (MOOE)
DEPARTMENT OF EDUCATION
Region I
City of San Fernando, La Union
Division of Pangasinan I
School Name:
Note: Amounts in Thousand Pesos

5020101000 5020201002 50203010 5020301 50203020 50203090 50203110 50203990 5020401 502040200 5020501000 502050 5020502 5020503 502050400 Commun 502060100 5021101 5021102 5021199 50212020 50212030 5021299 5021301 5021302 5021303 5021303 5021303 502130 5021304 502150 502150 502150 502160 502990 50299020 5029903 502990 502990600 50299990
- Traveling - Training 01 - ICT 002 - 00 - 00 - Fuel, 02 - Chalk 00 - Other Semi 000 - 0- - Postage 2001 - 002 - 000 - 0 - Cable ication 1- 000 - 000 - 000 - 00 - 00 - 099 - 000 - 099 - 004 - 005 - 099 - 4001 - 002 - 1001 - 2000 - 3000 - 1000 - 1000 - 00 - 000 - 4000 - 0- 99 - Other
Expenses - Expenses Office Office Accountab Oil and Allowance Supplies Expendabl Water Electricity and Courier Mobile Landline Internet Satelite, Awards/Re Legal Auditing Other Janitorial Security Other R&M - R&M - R&M - R & M R&M - R&M - R&M - R&M - Taxes, Fidelity Insuran Labor Advertis Printing Represe Transpo Membershi MOOE TOTAL
PARTICULARS
Local Supplies Supplies le Forms Lubricants and e Office Expense Expenses Expenses Subscript Telegraph wards Services Services Professi Services Services General Investm Other Water Eqpt Power Infrastru Building School Duties Bond ce and ing and ntation ration p Dues and MOOE
Expense Expenses Expenses Materials Eqpt s ion and Radio Expenses onal Services ent Land Supply Supply cture s Buildings and Premiu Expens Wages Expens Publicatio Expense and Contribution
s Expenses Expense Expenses Services Property Improve System System Assets License ms es es n s Delivery s to
s Expenses ments s Expenses Expens Organizatio

III. Operations

310400100004000 -

Senior High School ( 11-12)

Tier1: 160 12 12 6 21 21 3 6 18 1 36 2 10 9 3 160

Tier 2: 16 1 1 5 1 3 1 2 2 16

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper/Accountant School Head
 Computing MOOE Budget Allocation 2023
MOOE PARAMETERS (JHS)
Fixed 172800
Per Enrollee 480
Per Teacher 960
Per Classroom 7200
Per Graduating Student 360
GRAND TOTAL
whichever is higher
GAA/NEP - JHS (2022)

315,120
60% of GAA/Boncodin
3% OF 60%
40% OF 60%
 get Allocation 2023
METERS (JHS)
1 172,800
168 80,640
11 10,560
5 36,000
42 15,120
GRAND TOTAL 315,120 26,260.00
whichever is higher
GAA/NEP - JHS (2022)

315,120
189,072Indexed Items
5,672
126,048Non-indexed Items
320,792Tier 1
64,158Tier 2
 Computing MOOE Budget Allocation 2023
MOOE PARAMETERS (SHS)
Fixed 172800
Per Enrollee 2518
Per Teacher
Per Classroom
Per Graduating Student
GRAND TOTAL

42,207.33
get Allocation 2023
ETERS (SHS)
0
76 191,368
0
0
0
GRAND TOTAL 191,368 15947.333

38,273.60Tier 2
 STAFFING SUMMARY OF PERMANENT POSITIONS
As of December 31, 2023
(Filled Positions)

Name of School: CLEMENTE CRISTOBAL NATIONAL HIGH SCHOOL

Number of Positions Actual Salary Per Annum
Operations Operations
Admin. &
Program Supports to Schools Learners Program
Support Suppport to TOTAL Number of
General Admin. & Suppport to
No. Position/Title SG Services 200010000
100010000 Operations Sec-Junior
302050002 Sec-Senior
302050003 Pos. Support Services
100010000 Operations
200010000 Kinder-Elem
302050001 Sec-Junior
302050002
SCHOOL PRINCIPAL I 19 1 ₱625,152.00
TEACHER III-13 13 9 3,489,516.00
TEACHER I-11 11 1 ₱327,408.00
TOTAL ₱625,152.00 ₱3,816,924.00
GRAND TOTAL

Prepared & Certified Correct by: Noted by: Date:

JEZEBEL B. CAYABYAB
ADAS III School Head
m
Operations
earners Program
TOTAL ACTUAL
Sec-Senior
302050003 SALARIES
625,152.00
3,489,516.00
327,408.00
₱ 4,442,076.00
₱ 4,442,076.00
 STAFFING SUMMARY OF PERMANENT POSITIONS
AS OF DECEMBER 31, 2023
(FILLED POSITIONS)

Actual Salary Per Annum

Operations

General Admin. & Suppport to

NO. POSITION TITLE SG NAME Educ. Policy Devt Program Supports to Schools Learners Program
Support Services Operations TOTAL ACTUAL
SALARIES
LEARNER Policy & Curricular Kinder-Elem Sec-Junior Sec-Senior
SUPPORT Research
1 SCHOOL PRINCIPAL I 20 TAMING, FRANCISCO JR., C. ₱625,152.00 ₱52,096.00 ₱625,152.00 ₱625,152.00
2 TEACHER III 13 MACARAEG, MARLYN T. ₱ 403,092.00 ₱33,591.00 ₱403,092.00 ₱403,092.00
3 TEACHER III 13 PEREZ, TERESITA M. ₱387,048.00 ₱32,254.00 ₱387,048.00 ₱387,048.00
4 TEACHER III 13 CRISTOBAL, LEA C. ₱387,048.00 ₱32,254.00 ₱387,048.00 ₱387,048.00
5 TEACHER III 13 ROLUSTA, WHELMA P. ₱391,128.00 ₱32,594.00 ₱391,128.00 ₱391,128.00
6 TEACHER III 13 FUENTES, VIRGINIA S. ₱395,064.00 ₱32,922.00 ₱395,064.00 ₱395,064.00
7 TEACHER III 13 EVANGELISTA, JOE VER S. ₱387,228.00 ₱32,269.00 ₱387,228.00 ₱387,228.00
8 TEACHER III 13 BOADO, SUSAN A. ₱387,228.00 ₱32,269.00 ₱387,228.00 ₱387,228.00
9 TEACHER III 13 PERALTA, ROSELYN D. ₱375,840.00 ₱31,320.00 ₱375,840.00 ₱375,840.00
10 TEACHER III 13 CABALLERO, ED RAYMON Q. ₱375,840.00 ₱31,320.00 ₱375,840.00 ₱375,840.00
11 TEACHER III 13 QUERUBIN, RENEATH N. ₱327,408.00 ₱27,284.00 ₱327,408.00 ₱327,408.00
TOTAL ₱4,442,076.00

Noted by:

JEZEBEL B. CAYABYAB
PRINCIPAL II
 BASIC/MONTHLY YEARLY ECIP
PRINCIPAL I 19/2 1 52,096.00 625,152.00 1,200.00
TEACHER III 13-1 2 31,320.00 751,680.00 2,400.00
TEACHER III 13-2 4 31,633.00 1,518,384.00 4,800.00
TEACHER III 13-3 2 31,949.00 766,776.00 2,400.00
TEACHER III 13-4 1 32,269.00 387,228.00 1,200.00
TEACHER III 13-5 1 32,594.00 391,128.00 1,200.00
TEACHER III 13-6 1 32,922.00 395,064.00 1,200.00
TEACHER I 11-1 2 27,000.00 648,000.00 2,400.00
11-7 1 28,766.00 345,192.00 1,200.00
15 5,828,604.00 18,000.00

4,210,260.00
 PERA CLOTHING MID YEAR BONUS
PAGIBIG PHILHEALTH
2400 15,628.800 24000 7000 52,096.00
4800 18,792.000 48000 12000 62,640.00
9600 37,959.600 96000 24000 126,532.00
4800 19,169.400 48000 12000 63,898.00
2400 9,680.700 24000 6000 32,269.00
2400 9,778.200 24000 6000 32,594.00
2400 9,876.600 24000 6000 32,922.00
4800 16,200.000 48000 12000 54,000.00
2400 8,629.800 24000 6000 28,766.00
36,000.00 145,715.10 360,000.00 91,000.00 485,717.00
YEAR END BONUS PEI CASH GIFT TOTAL PS W/OUT RLIP

52,096.00 5000 5000 789,572.80

62,640.00 10000 10000 982,952.00
126,532.00 20000 20000 1,983,807.60
63,898.00 10000 10000 1,000,941.40
32,269.00 5000 5000 505,046.70
32,594.00 5000 5000 509,694.20
32,922.00 5000 5000 514,384.60
54,000.00 10000 10000 859,400.00
28,766.00 5000 5000 454,953.80
485,717.00 75,000.00 75,000.00 7,600,753.10
7,600,753.10
 5010499010 - CASH
RLIP Lump-sum for Step ALLOWA TOTAL PS
Increments - Length NCE W/RLIP
of Service
75,018.24
90,201.60
182,206.08
92,013.12
46,467.36
46,935.36
47,407.68
77,760.00
41,423.04
699,432.48
 FUNDING REQUIREMENT FOR STEP INCREMENT
FY 2025
NAME OF SCHOOL: CLEMENTE CRISTOBAL NATIONAL HIGH SCHOOL

Salary per Month Differential

SG -
Item Number Name of Incumbent Position Title
Step Adjusted/ Mid Year Year End
Previous Salary PHIC
Present Bonus Bonus
1 OSEC-DECSB-SP1-60652-2010 TAMING, FRANCISCO JR., C PRINCIPAL I 19-2 51,357.00 52,096.00 468 739 739 9
2 OSEC-DECSB-TCH3-60088-2000 ROLUSTA, WHELMA P. TEACHER III 13-5 32,269.00 32,594.00 206 325 325 4
3 OSEC-DECSB-TCH3-60495-2010 FUENTES, VIRGINIA S. TEACHER III 13-6 32,594.00 32,922.00 208 328 328 4
4 - - - -
5 - - - -
6 - - - -
7 - - - -
8
GRAND TOTAL 882 1,392 1,392 18

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper/Accountant School Head

Page 20 of 38
MENT FOR STEP INCREMENT
FY 2025

Differential
Eff. Date of
Total Funding
Implementati
Requirement
RLIP on

56 4/3/2025 2,012
25 11/18/2025 885
25 10/12/2025 893
- -
- -
- -
- -
-
106 3,789

Noted by:

JEZEBEL B. CAYABYAB
School Head

Page 21 of 38
 FUNDING REQUIREMENT FOR HAZARD PAY, SUBSISTENCE & LAUNDRY ALLOWANCE OF MEDICAL & DENTAL PERSONNEL
FY 2025
NAME OF SCHOOL: SAN JULIAN NATIONAL HIGH SCHOOL

HAZARD PAY SUBSISTENCE LAUNDRY

ALLOWANCE ALLOWANCE TOTAL FUNDING
NAME OF PERSONNEL ITEM NO. POSITION TITLE
SG ANNUAL SALARY RATE TOTAL REQUIREMENTS
₱ 50.00 / day ₱ 150.00 / month
1 NONE
2
3
4
5
6
7
8
9
10
GRAND TOTAL - - - -
Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper/ Accountant School Head
 FUNDING REQUIREMENTS FOR SPECIAL HARDSHIP ALLOWANCE
FY 2025
NAME OF SCHOOL:__________SAN JULIAN NATIONAL HIGH SCHOOL

MONTHLY MULTI-GRADE MOBILE TEACHERS & TOTAL FUNIDNG

NAME OF PERSONNEL NAME OF SCHOOL RATE NO. OF MONTHS HARDSHIP PAY
SALARY TEACHERS ALS COORDINATORS REQUIREMENT

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 NONE
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
GRAND TOTAL - - - -

Prepared & Certified Correct by: Noted by:

ALICIA Q. GESLANI LAMBERTO L. FERRER JR., PhD

Bookkeeper/ Accountant School Head

Page 23 of 38
 FUNDING REQUIREMENTS FOR SPECIAL HARDSHIP ALLOWANCE
FY 2025
NAME OF SCHOOL:__________SAN JULIAN NATIONAL HIGH SCHOOL

MONTHLY MULTI-GRADE MOBILE TEACHERS & TOTAL FUNIDNG

NAME OF PERSONNEL NAME OF SCHOOL RATE NO. OF MONTHS HARDSHIP PAY
SALARY TEACHERS ALS COORDINATORS REQUIREMENT

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Page 24 of 38
 FUNDING REQUIREMENT FOR LOYALTY PAY
FY 2025

NAME OF SCHOOL: CLEMENTE CRISTOBAL NATIONAL HIGH SCHOOL

NO.OF
DATE OF
NAME OF PERSONNEL POSITION TITLE YEARS IN AMOUNT
APPOINTMENT
SERVICE

1 10 ₱ 10,000.00
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
GRAND TOTAL

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head

Page 25 of 38
 FUNDING REQUIREMENT FOR PHILHEALTH
FY 2025

NAME OF SCHOOL: CLEMENTE CRISTOBAL NATIONAL HIGH SCHOOL

SALARY
TOTAL FUNDING
NAME OF PERSONNEL POSITION TITLE GRADE/STE ACTUAL SALARY
REQUIREMENT
P

SCHOOL
1 TAMING, FRANCISCO JR., C. 19/2 52,096 ₱625,152.00 15628.80
PRINCIPAL I
2 MACARAEG, MARLYN T. TEACHER III 13/5 33,591 ₱403,092.00 10077.30
3 PEREZ, TERESITA M. TEACHER III 13/2 32,254 ₱387,048.00 9676.20
4 CRISTOBAL, LEA C. TEACHER III 13/6 32,254 ₱387,048.00 9676.20
5 ROLUSTA, WHELMA P. TEACHER III 13/2 32,594 ₱391,128.00 9778.20
6 FUENTES, VIRGINIA S. TEACHER III 13/5 32,922 ₱395,064.00 9876.60
7 EVANGELISTA, JOE VER S. TEACHER III 13/2 32,269 ₱387,228.00 9680.70
8 BOADO, SUSAN A. TEACHER III 13/4 32,269 ₱387,228.00 9680.70
9 PERALTA, ROSELYN D. TEACHER III 13/2 31,320 ₱375,840.00 9396.00
10 CABALLERO, ED RAYMON Q. TEACHER III 13/2 31,320 ₱375,840.00 9396.00
11 QUERUBIN, RENEATH N. TEACHER I 13/2 27284 ₱327,408.00 8185.20
12
28 -
29 -
30
GRAND TOTAL 111,051.90

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head

Page 26 of 38
 CASH ALLOWANCE FUNDING REQUIREMENT
FY 2025

Name of School: SAN JULIAN NATIONAL HIGH SCHOOL

SALARY
NAME OF PERSONNEL POSITION TITLE AMOUNT REMARKS
GRADE /STEP

1 TAMING, FRANCISCO JR., C. SCHOOL PRINCIPAL II 19/2 ₱ 5,000.00

2 MACARAEG, MARLYN T. TEACHER III 13/8 ₱ 5,000.00
3 PEREZ, TERESITA M. TEACHER III 13/7 ₱ 5,000.00
4 CRISTOBAL, LEA C. TEACHER III 13/7 ₱ 5,000.00
5 ROLUSTA, WHELMA P. TEACHER III 13/5 ₱ 5,000.00
6 FUENTES, VIRGINIA S. TEACHER III 13/6 ₱ 5,000.00
7 EVANGELISTA, JOE VER S. TEACHER III 13/4 ₱ 5,000.00
8 BOADO, SUSAN A. TEACHER III 13/4 ₱ 5,000.00
9 PERALTA, ROSELYN D. TEACHER III 13/1 ₱ 5,000.00
10 CABALLERO, ED RAYMON Q. TEACHER III 13/1 ₱ 5,000.00
11 QUERUBIN, RENEATH N. TEACHER III 11/2 ₱ 5,000.00
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
GRAND TOTAL ₱ 55,000.00

Prepared & Certified Correct By: Noted By:

JEZEEBEL B. CAYABYAB
Bookkeeper/Accountant School Head
BP201 (CO)
DEPARTMENT OF EDUCATION
Region I
City of San Fernando, La Union
Division of Pangasinan I

School Name:_______SAN JULIAN NATIONAL HIGH SCHOOL

CAPITAL OUTLAY FY 2025

School Hostels and

Land Buildings Office Equipment
Buildings Dormitories
III. Operations
5060401001 5060404001 5060404002 5060404006 5060405002

310400100003000
Junior High School 1000 800 10000 1000

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head
Information and
Communication
TOTAL CO
Technology
Equipment
5060405003

200 13000
 DEPARTMENT OF EDUCATION
REGION I

SCHEDULE OF CAPITAL OUTLAY

FOR FY 2025

DIVISION/SCHOOLS PARTICULARS QUANTITY UNIT COST TOTAL COST

CLEMENTE CRISTOBALNATIONAL HIGH Lot Area (SQM) 200 5 1000
School Classroom 4 6000 24000
Printer and Computers 5 40 200
Scientific Eqpt 10 10 100
Photocopier 2 100 200

Prepared & Certified Correct by: Noted by:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head
 JUSTIFICATION
Insufficient Land Area
Insufficient instructional Room
Insufficient ICT EQPT
No Technical and Scientific Eqpt
Need of Heavy Duty Photocopier
 BP FORM 204
STAFFING SUMMARY OF NON-PERMANENT POSITIONS (CASUAL)
FY 2025

Name of School: CLEMENTE CRISTOBAL NATIONAL HIGH SCHOOL

Other Compensation

No. of Months Total No. of Total Salary CLOTHIN

PAP Organization Salary No. of Total Other Total
Position Title Employed per Months Based on Months G/ Mid-Year Year-End Pag-
Attribution al Unit Grade Positions PERA RATA Cash Gift PEI RLIP ECIP PHIC Compensati Compensation
Position Employed Employed Uniform Bonus Bonus ibig
on
Allowance

NONE

Prepared by: Approved By: Date:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head Mo/Day/Year

Page 32 of 38
 BP FORM 204
STAFFING SUMMARY OF NON-PERMANENT POSITIONS (SUBSTITUTE TEACHER)
FY 2025

CLEMENTE CRISTOBAL NATIONAL HIGH

Name of School: SCHOOL

Other Compensation

No. of Months Total No. of Total Salary CLOTHIN

PAP Organization Salary No. of Total Other Total
Position Title Employed per Months Based on Months G/ Mid-Year Year-End Pag-
Attribution al Unit Grade Positions PERA RATA Cash Gift PEI RLIP ECIP PHIC Compensati Compensation
Position Employed Employed Uniform Bonus Bonus ibig
on
Allowance

Teacher 1 11 2 3.5 3.5 189,000.00 14,000.00 ### 203,000.00

Prepared by: Approved By: Date:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head Mo/Day/Year

Page 33 of 38
 BP FORM 205
LIST OF RETIREES
FOR PAYMENT OF TERMINAL LEAVE AND RETIREMENT GRATUITY BENEFITS
DEPARTMENT: AGENCY:
DEPARTMENT OF EDUCATION Mandatory
ü Optional
Date (Mo/Day/Year) Highest Monthly TERMINAL LEAVE RETIREMENT GRATUITY
Position at Salary (Per No. of Leave Credits Earned Total Creditable No. of Gratuity
NAME OF RETIREES AND RETIREMENT LAW Retirement Date Birth Original Appt. Retirement NOSA) VL SL Amount Service Months Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
For GSIS Members:
I. Under RA No. 1816
MACARAEG, MARLYN T TEACHER III 1/3/1963 7/5/1987 06/30/2025 33,591 85 0 137601.48 0
PEREZ, TERESITA M. TEACHER III 06/14/1963 06/15/1987 06/30/2025 32,254 70 0 108808.51
-
II. Other Retirement Laws (pls specify, e.g. RA 8291)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Sub-Total 246,410.00 -
For Non-GSIS Members:(e.g.Military/Uniformed)
I. Retirement Laws (pls specify)
-
-
Sub-Total - -
TOTAL 246,410.00 -
Prepared by: Approved By: Date:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head Mo/Day/Year
 BP FORM 205
LIST OF RETIREES
FOR PAYMENT OF TERMINAL LEAVE AND RETIREMENT GRATUITY BENEFITS
DEPARTMENT: AGENCY:
DEPARTMENT OF EDUCATION

Date (Mo/Day/Year) Highest Monthly TERMINAL LEAVE

Position at Salary (Per No. of Leave Credits Ear
NAME OF RETIREES AND RETIREMENT LAW Retirement Date Birth Original Appt. Retirement NOSA) VL SL
(1) (2) (3) (4) (5) (6) (7) (8)
For GSIS Members:
I. Under RA No. 1816
MACARAEG, MARLYN T TEACHER III 1/3/1963 7/5/1987 06/30/2025 33,591 85
PEREZ, TERESITA M. TEACHER III 06/14/1963 06/15/1987 06/30/2025 32,254 70

II. Other Retirement Laws (pls specify, e.g. RA 8291)

Sub-Total
For Non-GSIS Members:(e.g.Military/Uniformed)
I. Retirement Laws (pls specify)

Sub-Total
TOTAL
Prepared by: Approved By:

JEZEBEL B. CAYABYAB
Bookkeeper / Accountant School Head
 BP FORM 205
ST OF RETIREES
EAVE AND RETIREMENT GRATUITY BENEFITS

ü Mandatory
Optional
TERMINAL LEAVE RETIREMENT GRATUITY
No. of Leave Credits Earned Total Creditable No. of Gratuity
Amount Service Months Amount
(9) (10) (11) (12)

137,601.00 #VALUE!
108,809.00 #VALUE!
-

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
246,410.00 #VALUE!

-
-
- -
246,410.00 #VALUE!
Date:

JEZEBEL B. CAYABYAB
School Head Mo/Day/Year
 52,096
33,591
32,254
32,254
32,594
32,922
32,269
32,269
31,320
31,320
27284

=(D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19)
SALARY STANDARDIZATION LAW 2023

SG Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8

1 13,000.00 13,109.00 13,219.00 13,329.00 13,441.00 13,553.00 13,666.00 13,780.00
2 13,819.00 13,925.00 14,032.00 14,140.00 14,248.00 14,357.00 14,468.00 14,578.00
3 14,678.00 14,792.00 14,905.00 15,020.00 15,136.00 15,251.00 15,369.00 15,486.00
4 15,586.00 15,706.00 15,827.00 15,948.00 16,071.00 16,193.00 16,318.00 16,443.00
5 16,543.00 16,671.00 16,799.00 16,928.00 17,057.00 17,189.00 17,321.00 17,453.00
6 17,553.00 17,688.00 17,824.00 17,962.00 18,100.00 18,238.00 18,379.00 18,520.00
7 18,620.00 18,763.00 18,907.00 19,053.00 19,198.00 19,346.00 19,494.00 19,644.00
8 19,744.00 19,923.00 20,104.00 20,285.00 20,468.00 20,653.00 20,840.00 21,029.00
9 21,211.00 21,388.00 21,567.00 21,747.00 21,929.00 22,112.00 22,297.00 22,483.00
10 23,176.00 23,370.00 23,565.00 23,762.00 23,961.00 24,161.00 24,363.00 24,567.00
11 27,000.00 27,284.00 27,573.00 27,865.00 28,161.00 28,462.00 28,766.00 29,075.00
12 29,165.00 29,449.00 29,737.00 30,028.00 30,323.00 30,622.00 30,924.00 31,230.00
13 31,320.00 31,633.00 31,949.00 32,269.00 32,594.00 32,922.00 33,254.00 33,591.00
14 33,843.00 34,187.00 34,535.00 34,888.00 35,244.00 35,605.00 35,971.00 36,341.00
15 36,619.00 36,997.00 37,380.00 37,768.00 38,160.00 38,557.00 38,959.00 39,367.00
16 39,672.00 40,088.00 40,509.00 40,935.00 41,367.00 41,804.00 42,247.00 42,694.00
17 43,030.00 43,488.00 43,951.00 44,420.00 44,895.00 45,376.00 45,862.00 46,355.00
18 46,725.00 47,228.00 47,738.00 48,253.00 48,776.00 49,305.00 49,840.00 50,382.00
19 51,357.00 52,096.00 52,847.00 53,610.00 54,386.00 55,174.00 55,976.00 56,790.00
20 57,347.00 58,181.00 59,030.00 59,892.00 60,769.00 61,660.00 62,565.00 63,485.00
21 63,997.00 64,940.00 65,899.00 66,873.00 67,864.00 68,870.00 69,893.00 70,933.00
22 71,511.00 72,577.00 73,661.00 74,762.00 75,881.00 77,019.00 78,175.00 79,349.00
23 80,003.00 81,207.00 82,432.00 83,683.00 85,049.00 86,437.00 87,847.00 89,281.00
24 90,078.00 91,548.00 93,043.00 94,562.00 96,105.00 97,674.00 99,268.00 100,888.00
25 102,690.00 104,366.00 106,069.00 107,800.00 109,560.00 111,348.00 113,166.00 115,012.00
26 116,040.00 117,933.00 119,858.00 121,814.00 123,803.00 125,823.00 127,876.00 129,964.00
27 131,124.00 133,264.00 135,440.00 137,650.00 139,897.00 142,180.00 144,501.00 146,859.00
28 148,171.00 150,589.00 153,047.00 155,545.00 158,083.00 160,664.00 163,286.00 165,951.00
29 167,432.00 170,166.00 172,943.00 175,766.00 178,634.00 181,550.00 184,513.00 187,525.00
30 189,199.00 192,286.00 195,425.00 198,615.00 201,856.00 205,151.00 208,499.00 211,902.00
31 278,434.00 283,872.00 289,416.00 295,069.00 300,833.00 306,708.00 312,699.00 318,806.00
32 331,954.00 338,649.00 345,478.00 352,445.00 359,553.00 366,804.00 374,202.00 381,748.00
33 419,144.00 431,718.00