MOOE Allocation Per School 2015

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL
MAINTENANCE AND OTHER OPERATING EXPENSES

PUBLIC SECONDARY SCHOOLS
FY 2015 NEP
No.
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
1
2
3
4
5
6
7
8
9
School Name
FY 2014 NEP
NON-IMPLEMENTING UNITS
Alipuaton IS
90,000.00
Aplaya NHS
402,000.00
Aposkahoy NHS
167,000.00
Bagocboc NHS
263,000.00
Baliwagan NHS
1,180,000.00
Binuangan NHS
513,000.00
Bobontugan NHS
576,000.00
Cabalantian NHS
691,000.00
Casinglot NHS
385,000.00
Consuelo NHS
691,000.00
Dampias NHS
272,000.00
Dampil NHS
673,000.00
Danao NHS
322,000.00
DG Pealez MNHS
242,000.00
DG Sabal MNHS
1,090,000.00
Esperanza NHS
545,000.00
Gumabon NHS
94,000.00
Hinaplanan NHS
527,000.00
Hinigdaan NHS
117,000.00
Inobulan NHS
126,000.00
Jasaan NHS
1,611,000.00
Kalacapan NHS
110,000.00
Kalingagan NHS
422,000.00
Kibaghot NHS
336,000.00
Kibungsod NHS
996,000.00
KNAHS
421,000.00
Lantad IS
91,000.00
Looc NHS
365,000.00
Lourdes Alubijid NHS
385,000.00
Lugait NHS
1,114,000.00
Lumbo NHS
516,000.00
Malagana NHS
353,000.00
Mandahilag NHS
285,000.00
Mantangale NHS
694,000.00
Manticao NHS
455,000.00
Matangad NHS
560,000.00
Mat-I NHS, Claveria
429,000.00
Mat-I NHS,Naawan
605,000.00
MONHS
1,237,000.00
Naawan NHS
916,000.00
Patrocinio NHS
137,000.00
Portulin NHS
403,000.00
Rizal NHS
193,000.00
Rosario NHS
459,000.00
San Isidro NHS
635,000.00
San Juan NHS
472,000.00
Sta. Ana NHS
866,000.00
Sta. Ines NHS
449,000.00
Tagoloan NHS
2,637,000.00
Talisayan NHS
952,000.00
Tambobong Balacanas NHS
112,000.00
Villanueva NHS
1,178,000.00
NON-IMPLEMENTING UNITS (NEW SCHOOLS)
Calubo IS
Kidampas IS
Sampatulog IS
29,360,000.00
IMPLEMENTING UNITS
Alubijid NCHS
1,620,000.00
Initao NCHS
1,618,000.00
Laguindingan NHS
1,319,000.00
Libertad NHS
933,000.00
Medina NCHS
1,904,000.00
MOGCHS
7,800,000.00
Opol NSTS
2,491,000.00
Salay NSTS
1,517,000.00
Sugbongcogon NHS
929,000.00
20,131,000.00
49,491,000.00
Certified correct:
MARK LORREN T. TEJANO

Budget Officer Designate
FY 2015 NEP
%
increase
Tax 5%
Net (Annual)
Monthly
Allocation
144,000.00
404,000.00
201,000.00
266,000.00
1,210,000.00
513,000.00
576,000.00
721,000.00
441,000.00
691,000.00
272,000.00
673,000.00
327,000.00
244,000.00
1,090,000.00
545,000.00
144,000.00
549,000.00
205,000.00
224,000.00
1,736,000.00
168,000.00
428,000.00
336,000.00
1,071,000.00
421,000.00
144,000.00
365,000.00
409,000.00
1,191,000.00
555,000.00
388,000.00
285,000.00
694,000.00
519,000.00
560,000.00
429,000.00
605,000.00
1,237,000.00
925,000.00
246,000.00
436,000.00
252,000.00
468,000.00
635,000.00
474,000.00
882,000.00
449,000.00
2,637,000.00
972,000.00
151,000.00
1,224,000.00
60.00%
0.50%
20.36%
1.14%
2.54%
0.00%
0.00%
4.34%
14.55%
0.00%
0.00%
0.00%
1.55%
0.83%
0.00%
0.00%
53.19%
4.17%
75.21%
77.78%
7.76%
52.73%
1.42%
0.00%
7.53%
0.00%
58.24%
0.00%
6.23%
6.91%
7.56%
9.92%
0.00%
0.00%
14.07%
0.00%
0.00%
0.00%
0.00%
0.98%
79.56%
8.19%
30.57%
1.96%
0.00%
0.42%
1.85%
0.00%
0.00%
2.10%
34.82%
3.90%
7,200.00
20,200.00
10,050.00
13,300.00
60,500.00
25,650.00
28,800.00
36,050.00
22,050.00
34,550.00
13,600.00
33,650.00
16,350.00
12,200.00
54,500.00
27,250.00
7,200.00
27,450.00
10,250.00
11,200.00
86,800.00
8,400.00
21,400.00
16,800.00
53,550.00
21,050.00
7,200.00
18,250.00
20,450.00
59,550.00
27,750.00
19,400.00
14,250.00
34,700.00
25,950.00
28,000.00
21,450.00
30,250.00
61,850.00
46,250.00
12,300.00
21,800.00
12,600.00
23,400.00
31,750.00
23,700.00
44,100.00
22,450.00
131,850.00
48,600.00
7,550.00
61,200.00
136,800.00
383,800.00
190,950.00
252,700.00
1,149,500.00
487,350.00
547,200.00
684,950.00
418,950.00
656,450.00
258,400.00
639,350.00
310,650.00
231,800.00
1,035,500.00
517,750.00
136,800.00
521,550.00
194,750.00
212,800.00
1,649,200.00
159,600.00
406,600.00
319,200.00
1,017,450.00
399,950.00
136,800.00
346,750.00
388,550.00
1,131,450.00
527,250.00
368,600.00
270,750.00
659,300.00
493,050.00
532,000.00
407,550.00
574,750.00
1,175,150.00
878,750.00
233,700.00
414,200.00
239,400.00
444,600.00
603,250.00
450,300.00
837,900.00
426,550.00
2,505,150.00
923,400.00
143,450.00
1,162,800.00
11,400.00
31,983.33
15,912.50
21,058.33
95,791.67
40,612.50
45,600.00
57,079.17
34,912.50
54,704.17
21,533.33
53,279.17
25,887.50
19,316.67
86,291.67
43,145.83
11,400.00
43,462.50
16,229.17
17,733.33
137,433.33
13,300.00
33,883.33
26,600.00
84,787.50
33,329.17
11,400.00
28,895.83
32,379.17
94,287.50
43,937.50
30,716.67
22,562.50
54,941.67
41,087.50
44,333.33
33,962.50
47,895.83
97,929.17
73,229.17
19,475.00
34,516.67
19,950.00
37,050.00
50,270.83
37,525.00
69,825.00
35,545.83
208,762.50
76,950.00
11,954.17
96,900.00
144,000.00
144,000.00
144,000.00
31,164,000.00
new
new
new
6.14%
7,200.00
7,200.00
7,200.00
1,558,200.00
-
136,800.00
136,800.00
136,800.00
29,605,800.00
-
11,400.00
11,400.00
11,400.00
2,467,150.00
1,702,000.00
1,618,000.00
1,319,000.00
937,000.00
1,933,000.00
7,800,000.00
2,491,000.00
1,517,000.00
929,000.00
20,246,000.00
51,410,000.00
5.06%
0.00%
0.00%
0.43%
1.52%
0.00%
0.00%
0.00%
0.00%
0.57%
6.72%
1,558,200.00
29,605,800.00
2,467,150.00

PUBLIC ELEMENTARY SCHOOLS
FY 2015 NEP
District
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
Alubijid
School ID
127584
127585
127586
127587
127588
127589
127590
127591
127592
127593
127594
127595
127596
127597
127598
127599
201503
201511
School Name
Alubijid CS
Baybay ES
Benigwayan ES
Calatcat ES
Lagtang PS
Lanao PS
Loguilo ES
Lourdes ES
Lumbo ES
Sampatulog ES
Sikiton PS
Sungay ES
Talaba ES
Taparak ES
Tugasnon ES
Tula ES
Lonsi ES
Molocboloc PS
FY 2014 NEP
436,000.00
117,000.00
115,000.00
131,000.00
122,000.00
105,000.00
154,000.00
306,000.00
120,000.00
173,000.00
71,000.00
176,000.00
113,000.00
136,000.00
155,000.00
116,000.00
95,000.00
55,000.00
2,696,000.00
FY 2015 NEP
436,000.00
117,000.00
115,000.00
131,000.00
122,000.00
105,000.00
154,000.00
306,000.00
120,000.00
173,000.00
71,000.00
176,000.00
116,000.00
136,000.00
156,000.00
116,000.00
95,000.00
71,000.00
2,716,000.00
Page 2 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.65%
0.00%
0.65%
0.00%
0.00%
29.09%
0.74%
Tax 5%
21,800.00
5,850.00
5,750.00
6,550.00
6,100.00
5,250.00
7,700.00
15,300.00
6,000.00
8,650.00
3,550.00
8,800.00
5,800.00
6,800.00
7,800.00
5,800.00
4,750.00
3,550.00
135,800.00
Net (Annual)
414,200.00
111,150.00
109,250.00
124,450.00
115,900.00
99,750.00
146,300.00
290,700.00
114,000.00
164,350.00
67,450.00
167,200.00
110,200.00
129,200.00
148,200.00
110,200.00
90,250.00
67,450.00
2,580,200.00
Monthly Allocation
for Cash Advance
34,516.67
9,262.50
9,104.17
10,370.83
9,658.33
8,312.50
12,191.67
24,225.00
9,500.00
13,695.83
5,620.83
13,933.33
9,183.33
10,766.67
12,350.00
9,183.33
7,520.83
5,620.83
215,016.67

FY 2015 NEP
No.
19
20
21
22
23
24
25
26
27
28
29
30
31
District
School ID
Balingasag North (Balingasag District)

127602
127606
127607
127609
127614
127615
127617
127620
127621
127622
127623
127626
127627
School Name
Balingasag CS
Cala-cala ES
Calawag ES
Cogon ES
Kibalus ES
Kibanban ES
Lantad ES
Mambayaan ES
Mandangoa ES
Napaliran ES
Quezon ES
San Francisco ES
San Isidro ES
FY 2014 NEP
1,009,000.00
244,000.00
125,000.00
207,000.00
83,000.00
153,000.00
172,000.00
259,000.00
246,000.00
225,000.00
157,000.00
120,000.00
270,000.00
3,270,000.00
FY 2015 NEP
1,009,000.00
244,000.00
125,000.00
207,000.00
84,000.00
153,000.00
172,000.00
259,000.00
256,000.00
225,000.00
157,000.00
120,000.00
270,000.00
3,281,000.00
Page 3 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
1.20%
0.00%
0.00%
0.00%
4.07%
0.00%
0.00%
0.00%
0.00%
0.34%
Tax 5%
50,450.00
12,200.00
6,250.00
10,350.00
4,200.00
7,650.00
8,600.00
12,950.00
12,800.00
11,250.00
7,850.00
6,000.00
13,500.00
164,050.00
Net (Annual)
958,550.00
231,800.00
118,750.00
196,650.00
79,800.00
145,350.00
163,400.00
246,050.00
243,200.00
213,750.00
149,150.00
114,000.00
256,500.00
3,116,950.00
Monthly Allocation
for Cash Advance
79,879.17
19,316.67
9,895.83
16,387.50
6,650.00
12,112.50
13,616.67
20,504.17
20,266.67
17,812.50
12,429.17
9,500.00
21,375.00
259,745.83

FY 2015 NEP
No.
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
District
Claveria I (Claveria District)
School ID
127633
127636
127638
127639
127641
127642
127644
127645
127646
127657
127660
127661
127662
127664
201510
School Name
Ane-i ES
Bangonbangon ES
Cabacungan ES
Claveria CS
Gumaod ES
Hinaplanan ES
Kalawitan ES
Kanangkaan ES
Lambagohon ES
Minsacuba ES
Patrocinio ES
Plaridel ES
Punong ES
Sta. Cruz ES
Mainantang ES
FY 2014 NEP
151,000.00
113,000.00
163,000.00
650,000.00
200,000.00
289,000.00
100,000.00
127,000.00
99,000.00
165,000.00
254,000.00
179,000.00
93,000.00
138,000.00
68,000.00
2,789,000.00
FY 2015 NEP
151,000.00
115,000.00
163,000.00
650,000.00
200,000.00
289,000.00
102,000.00
127,000.00
99,000.00
165,000.00
254,000.00
179,000.00
93,000.00
139,000.00
68,000.00
2,794,000.00
Page 4 of 24
%
increase
0.00%
1.77%
0.00%
0.00%
0.00%
0.00%
2.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.72%
0.00%
0.18%
Tax 5%
7,550.00
5,750.00
8,150.00
32,500.00
10,000.00
14,450.00
5,100.00
6,350.00
4,950.00
8,250.00
12,700.00
8,950.00
4,650.00
6,950.00
3,400.00
139,700.00
Net (Annual)
143,450.00
109,250.00
154,850.00
617,500.00
190,000.00
274,550.00
96,900.00
120,650.00
94,050.00
156,750.00
241,300.00
170,050.00
88,350.00
132,050.00
64,600.00
2,654,300.00
Monthly Allocation
for Cash Advance
11,954.17
9,104.17
12,904.17
51,458.33
15,833.33
22,879.17
8,075.00
10,054.17
7,837.50
13,062.50
20,108.33
14,170.83
7,362.50
11,004.17
5,383.33
221,191.67

FY 2015 NEP
District
No.
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
Initao
School ID
127682
127683
127684
127685
127686
127687
127688
127689
127690
127691
127692
127693
127694
127695
127696
127697
127698
School Name
Aluna ES
Andales ES
Casilihon ES
Gimangpang ES
Initao CS
Jampason ES
Kalacapan ES
Kamelon ES
Kanitoan ES
Oguis ES
Pagahan ES
Pontacon PS
San Pedro ES
Sinalac ES
Tagpaco ES
Tawantawan ES
Tubigan ES
FY 2014 NEP
132,000.00
168,000.00
101,000.00
187,000.00
727,000.00
174,000.00
160,000.00
130,000.00
162,000.00
140,000.00
147,000.00
107,000.00
153,000.00
136,000.00
133,000.00
205,000.00
165,000.00
3,127,000.00
FY 2015 NEP
132,000.00
168,000.00
102,000.00
187,000.00
727,000.00
174,000.00
160,000.00
130,000.00
162,000.00
140,000.00
147,000.00
107,000.00
153,000.00
136,000.00
133,000.00
206,000.00
165,000.00
3,129,000.00
Page 5 of 24
%
increase
0.00%
0.00%
0.99%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.49%
0.00%
0.06%
Tax 5%
6,600.00
8,400.00
5,100.00
9,350.00
36,350.00
8,700.00
8,000.00
6,500.00
8,100.00
7,000.00
7,350.00
5,350.00
7,650.00
6,800.00
6,650.00
10,300.00
8,250.00
156,450.00
Net (Annual)
125,400.00
159,600.00
96,900.00
177,650.00
690,650.00
165,300.00
152,000.00
123,500.00
153,900.00
133,000.00
139,650.00
101,650.00
145,350.00
129,200.00
126,350.00
195,700.00
156,750.00
2,972,550.00
Monthly Allocation
for Cash Advance
10,450.00
13,300.00
8,075.00
14,804.17
57,554.17
13,775.00
12,666.67
10,291.67
12,825.00
11,083.33
11,637.50
8,470.83
12,112.50
10,766.67
10,529.17
16,308.33
13,062.50
247,712.50

FY 2015 NEP
District
No.
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
Jasaan
School ID
127699
127700
127701
127702
127703
127704
127705
127706
127707
127708
127709
127710
127711
127712
127713
School Name
Aplaya ES
Bobontugan ES
Corrales ES
Danao ES
Ignacio S. Cruz ES
Jampason ES
Jasaan CS
Kimamaon ES
Kimaya ES
Luz Banzon ES
Natubo ES
San Antonio ES
San Isidro ES
San Nicolas ES
Solana ES
FY 2014 NEP
320,000.00
414,000.00
113,000.00
214,000.00
116,000.00
162,000.00
736,000.00
105,000.00
343,000.00
254,000.00
160,000.00
351,000.00
144,000.00
155,000.00
243,000.00
3,830,000.00
FY 2015 NEP
320,000.00
414,000.00
113,000.00
215,000.00
118,000.00
162,000.00
736,000.00
105,000.00
350,000.00
254,000.00
178,000.00
351,000.00
144,000.00
155,000.00
249,000.00
3,864,000.00
Page 6 of 24
%
increase
0.00%
0.00%
0.00%
0.47%
1.72%
0.00%
0.00%
0.00%
2.04%
0.00%
11.25%
0.00%
0.00%
0.00%
2.47%
0.89%
Tax 5%
16,000.00
20,700.00
5,650.00
10,750.00
5,900.00
8,100.00
36,800.00
5,250.00
17,500.00
12,700.00
8,900.00
17,550.00
7,200.00
7,750.00
12,450.00
193,200.00
Net (Annual)
304,000.00
393,300.00
107,350.00
204,250.00
112,100.00
153,900.00
699,200.00
99,750.00
332,500.00
241,300.00
169,100.00
333,450.00
136,800.00
147,250.00
236,550.00
3,670,800.00
Monthly Allocation
for Cash Advance
25,333.33
32,775.00
8,945.83
17,020.83
9,341.67
12,825.00
58,266.67
8,312.50
27,708.33
20,108.33
14,091.67
27,787.50
11,400.00
12,270.83
19,712.50
305,900.00

FY 2015 NEP
No.
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
District
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
Kinoguitan
School ID
127717
127718
127719
127720
127721
127723
127726
127735
127737
127739
127875
127878
127879
127881
127886
127887
127893
201505
201506
201509
School Name
Biray ES
Bolisong PS
Buko ES
Calubo ES
Campo ES
Esperanza ES
Kinoguitan CS
Panabol ES
Suarez ES
Sumalag ES
Balingoan CS
Kabangasan ES
Kabulakan ES
Kauswagan ES
Mantangale ES
Mapua ES
San Alonzo ES
Bauk-Bauk PS
Kalitian ES
Dahilig ES
FY 2014 NEP
112,000.00
122,000.00
201,000.00
154,000.00
116,000.00
143,000.00
274,000.00
107,000.00
106,000.00
114,000.00
291,000.00
87,000.00
95,000.00
87,000.00
135,000.00
114,000.00
174,000.00
147,000.00
88,000.00
84,000.00
2,751,000.00
FY 2015 NEP
112,000.00
123,000.00
201,000.00
154,000.00
116,000.00
143,000.00
274,000.00
110,000.00
106,000.00
114,000.00
291,000.00
87,000.00
95,000.00
87,000.00
138,000.00
114,000.00
174,000.00
147,000.00
88,000.00
84,000.00
2,758,000.00
Page 7 of 24
%
increase
0.00%
0.82%
0.00%
0.00%
0.00%
0.00%
0.00%
2.80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.22%
0.00%
0.00%
0.00%
0.00%
0.00%
0.25%
Tax 5%
5,600.00
6,150.00
10,050.00
7,700.00
5,800.00
7,150.00
13,700.00
5,500.00
5,300.00
5,700.00
14,550.00
4,350.00
4,750.00
4,350.00
6,900.00
5,700.00
8,700.00
7,350.00
4,400.00
4,200.00
137,900.00
Net (Annual)
106,400.00
116,850.00
190,950.00
146,300.00
110,200.00
135,850.00
260,300.00
104,500.00
100,700.00
108,300.00
276,450.00
82,650.00
90,250.00
82,650.00
131,100.00
108,300.00
165,300.00
139,650.00
83,600.00
79,800.00
2,620,100.00
Monthly Allocation
for Cash Advance
8,866.67
9,737.50
15,912.50
12,191.67
9,183.33
11,320.83
21,691.67
8,708.33
8,391.67
9,025.00
23,037.50
6,887.50
7,520.83
6,887.50
10,925.00
9,025.00
13,775.00
11,637.50
6,966.67
6,650.00
218,341.67

FY 2015 NEP
No.
99
100
101
102
103
104
105
106
107
108
109
District
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
Lagonglong
School ID
127741
127742
127743
127744
127745
127746
127747
127748
127749
127750
127751
School Name
C. Gadrinab ES
Dampil ES
Gaston ES
Kabulawan ES
Kamansi ES
Kauswagan ES
Lagonglong CS
Lumbo ES
Manaol ES
Tabok ES
Umagos ES
FY 2014 NEP
113,000.00
258,000.00
115,000.00
284,000.00
109,000.00
189,000.00
397,000.00
196,000.00
114,000.00
182,000.00
210,000.00
2,167,000.00
FY 2015 NEP
113,000.00
258,000.00
115,000.00
284,000.00
109,000.00
189,000.00
397,000.00
196,000.00
114,000.00
182,000.00
210,000.00
2,167,000.00
Page 8 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Tax 5%
5,650.00
12,900.00
5,750.00
14,200.00
5,450.00
9,450.00
19,850.00
9,800.00
5,700.00
9,100.00
10,500.00
108,350.00
Net (Annual)
107,350.00
245,100.00
109,250.00
269,800.00
103,550.00
179,550.00
377,150.00
186,200.00
108,300.00
172,900.00
199,500.00
2,058,650.00
Monthly Allocation
for Cash Advance
8,945.83
20,425.00
9,104.17
22,483.33
8,629.17
14,962.50
31,429.17
15,516.67
9,025.00
14,408.33
16,625.00
171,554.17

FY 2015 NEP
District
No.
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
Libertad
School ID
127752
127753
127754
127755
127756
127757
127758
127759
127760
127761
127762
127763
127764
127765
127766
127767
127768
127769
201504
School Name
Burnay ES
C.P. Garcia ES
Cogon ES
Dulong ES
G. Pelaez ES
Gimaylan ES
Gitagum CS
Kilangit ES
Libertad CS
Lubluban ES
Matangad ES
Pangayawan ES
Quezon ES
Retablo PS
Talao ES
Tangkub ES
Taytayan ES
Ulab ES
Kimalok PS
FY 2014 NEP
123,000.00
100,000.00
158,000.00
165,000.00
111,000.00
195,000.00
243,000.00
100,000.00
417,000.00
121,000.00
290,000.00
126,000.00
100,000.00
94,000.00
128,000.00
94,000.00
87,000.00
112,000.00
95,000.00
2,859,000.00
FY 2015 NEP
127,000.00
100,000.00
158,000.00
165,000.00
111,000.00
195,000.00
243,000.00
100,000.00
417,000.00
121,000.00
290,000.00
126,000.00
100,000.00
94,000.00
128,000.00
104,000.00
87,000.00
113,000.00
95,000.00
2,874,000.00
Page 9 of 24
%
increase
3.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.64%
0.00%
0.89%
0.00%
0.52%
Tax 5%
6,350.00
5,000.00
7,900.00
8,250.00
5,550.00
9,750.00
12,150.00
5,000.00
20,850.00
6,050.00
14,500.00
6,300.00
5,000.00
4,700.00
6,400.00
5,200.00
4,350.00
5,650.00
4,750.00
143,700.00
Net (Annual)
120,650.00
95,000.00
150,100.00
156,750.00
105,450.00
185,250.00
230,850.00
95,000.00
396,150.00
114,950.00
275,500.00
119,700.00
95,000.00
89,300.00
121,600.00
98,800.00
82,650.00
107,350.00
90,250.00
2,730,300.00
Monthly Allocation
for Cash Advance
10,054.17
7,916.67
12,508.33
13,062.50
8,787.50
15,437.50
19,237.50
7,916.67
33,012.50
9,579.17
22,958.33
9,975.00
7,916.67
7,441.67
10,133.33
8,233.33
6,887.50
8,945.83
7,520.83
227,525.00

FY 2015 NEP
No.
129
130
131
132
133
134
135
136
137
138
139
140
District
School ID
Magsaysay I (Magsaysay District)

127773
127774
127775
127776
127778
127782
127785
127787
127789
127790
127793
127795
School Name
Cabalawan ES
Cabantian ES
Cabubuhan ES
Cadena De Amor ES
Damayohan ES
Kauswagan ES
Magsaysay CS
Mindulao ES
San Isidro ES
San Vicente ES
Tibon-Tibon ES
Villa Felipa ES
FY 2014 NEP
131,000.00
135,000.00
157,000.00
88,000.00
154,000.00
107,000.00
260,000.00
136,000.00
214,000.00
191,000.00
136,000.00
159,000.00
1,868,000.00
FY 2015 NEP
131,000.00
135,000.00
157,000.00
88,000.00
154,000.00
107,000.00
260,000.00
136,000.00
214,000.00
191,000.00
136,000.00
159,000.00
1,868,000.00
Page 10 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Tax 5%
6,550.00
6,750.00
7,850.00
4,400.00
7,700.00
5,350.00
13,000.00
6,800.00
10,700.00
9,550.00
6,800.00
7,950.00
93,400.00
Net (Annual)
124,450.00
128,250.00
149,150.00
83,600.00
146,300.00
101,650.00
247,000.00
129,200.00
203,300.00
181,450.00
129,200.00
151,050.00
1,774,600.00
Monthly Allocation
for Cash Advance
10,370.83
10,687.50
12,429.17
6,966.67
12,191.67
8,470.83
20,583.33
10,766.67
16,941.67
15,120.83
10,766.67
12,587.50
147,883.33

FY 2015 NEP
District
No.
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
Manticao
School ID
127796
127797
127798
127799
127800
127801
127802
127803
127804
127805
127806
127807
127808
127809
127810
127811
127812
School Name
Argayoso ES
Balintad ES
Cabalantian ES
Camanga ES
Digkilaan ES
Dunque ES
Magpait ES
Mahayahay ES
Malibato ES
Manticao CS
Pagawan ES
Paniangan ES
Patag ES
Punta Silum ES
San Isidro ES
Suminanap PS
Tuod ES
FY 2014 NEP
130,000.00
98,000.00
266,000.00
116,000.00
87,000.00
72,000.00
81,000.00
114,000.00
91,000.00
511,000.00
150,000.00
141,000.00
139,000.00
315,000.00
86,000.00
64,000.00
281,000.00
2,742,000.00
FY 2015 NEP
130,000.00
98,000.00
266,000.00
119,000.00
87,000.00
72,000.00
84,000.00
114,000.00
91,000.00
513,000.00
150,000.00
141,000.00
139,000.00
315,000.00
86,000.00
64,000.00
281,000.00
2,750,000.00
Page 11 of 24
%
increase
0.00%
0.00%
0.00%
2.59%
0.00%
0.00%
3.70%
0.00%
0.00%
0.39%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.29%
Tax 5%
6,500.00
4,900.00
13,300.00
5,950.00
4,350.00
3,600.00
4,200.00
5,700.00
4,550.00
25,650.00
7,500.00
7,050.00
6,950.00
15,750.00
4,300.00
3,200.00
14,050.00
137,500.00
Net (Annual)
123,500.00
93,100.00
252,700.00
113,050.00
82,650.00
68,400.00
79,800.00
108,300.00
86,450.00
487,350.00
142,500.00
133,950.00
132,050.00
299,250.00
81,700.00
60,800.00
266,950.00
2,612,500.00
Monthly Allocation
for Cash Advance
10,291.67
7,758.33
21,058.33
9,420.83
6,887.50
5,700.00
6,650.00
9,025.00
7,204.17
40,612.50
11,875.00
11,162.50
11,004.17
24,937.50
6,808.33
5,066.67
22,245.83
217,708.33

FY 2015 NEP
District
No.
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
Medina
School ID
127813
127814
127815
127816
127817
127818
127819
127820
127821
127822
127823
127824
127825
127826
127827
127828
127829
127830
127831
127832
201502
School Name
FY 2014 NEP
FY 2015 NEP
Bangbang ES
116,000.00
116,000.00
Bulwa ES
175,000.00
186,000.00
Dig-Aguyan ES
96,000.00
96,000.00
Duka ES
107,000.00
107,000.00
Gov. Pelaez ES
556,000.00
571,000.00
Gasa ES
98,000.00
98,000.00
Kibugahan ES
100,000.00
101,000.00
Labas-Pagsama ES
111,000.00
111,000.00
Maanas ES
358,000.00
358,000.00
Mananum Bag-o ES
138,000.00
138,000.00
Medina CS
378,000.00
378,000.00
Pahindong ES
135,000.00
135,000.00
Palaopao ES
100,000.00
100,000.00
Portulin ES
175,000.00
175,000.00
San Jose ES
117,000.00
117,000.00
San Roque ES
94,000.00
95,000.00
San Vicente ES
122,000.00
122,000.00
Sidlakan ES
97,000.00
98,000.00
Tambagan ES (Tambagan Mananum
116,000.00
Daan ES) 116,000.00
Tup-on ES
211,000.00
211,000.00
Mananum Daan ES
101,000.00
101,000.00
3,501,000.00
3,530,000.00
Page 12 of 24
%
increase
0.00%
6.29%
0.00%
0.00%
2.70%
0.00%
1.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.06%
0.00%
1.03%
0.00%
0.00%
0.00%
0.83%
Tax 5%
5,800.00
9,300.00
4,800.00
5,350.00
28,550.00
4,900.00
5,050.00
5,550.00
17,900.00
6,900.00
18,900.00
6,750.00
5,000.00
8,750.00
5,850.00
4,750.00
6,100.00
4,900.00
5,800.00
10,550.00
5,050.00
176,500.00
Net (Annual)
110,200.00
176,700.00
91,200.00
101,650.00
542,450.00
93,100.00
95,950.00
105,450.00
340,100.00
131,100.00
359,100.00
128,250.00
95,000.00
166,250.00
111,150.00
90,250.00
115,900.00
93,100.00
110,200.00
200,450.00
95,950.00
3,353,500.00
Monthly Allocation
for Cash Advance
9,183.33
14,725.00
7,600.00
8,470.83
45,204.17
7,758.33
7,995.83
8,787.50
28,341.67
10,925.00
29,925.00
10,687.50
7,916.67
13,854.17
9,262.50
7,520.83
9,658.33
7,758.33
9,183.33
16,704.17
7,995.83
279,458.33

FY 2015 NEP
District
No.
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
Opol
School ID
127833
127834
127835
127836
127837
127838
127839
127841
127842
127843
127844
127845
127846
127847
127848
127849
School Name
Awang ES
Bagocboc ES
Barra ES
Bayugbayogan ES
Binubongan ES
Cauyonan ES
Igpit ES
Limunda ES
Luyong Bonbon ES
Malanang ES
Megdaha ES
Nangcaon ES
Opol CS
Patag ES
Salawaga ES
Tingalan ES
FY 2014 NEP
146,000.00
152,000.00
333,000.00
135,000.00
103,000.00
126,000.00
613,000.00
107,000.00
396,000.00
116,000.00
87,000.00
108,000.00
727,000.00
175,000.00
135,000.00
138,000.00
3,597,000.00
FY 2015 NEP
146,000.00
152,000.00
343,000.00
135,000.00
103,000.00
126,000.00
613,000.00
109,000.00
396,000.00
117,000.00
87,000.00
115,000.00
777,000.00
175,000.00
135,000.00
138,000.00
3,667,000.00
Page 13 of 24
%
increase
0.00%
0.00%
3.00%
0.00%
0.00%
0.00%
0.00%
1.87%
0.00%
0.86%
0.00%
6.48%
6.88%
0.00%
0.00%
0.00%
1.95%
Tax 5%
7,300.00
7,600.00
17,150.00
6,750.00
5,150.00
6,300.00
30,650.00
5,450.00
19,800.00
5,850.00
4,350.00
5,750.00
38,850.00
8,750.00
6,750.00
6,900.00
183,350.00
Net (Annual)
138,700.00
144,400.00
325,850.00
128,250.00
97,850.00
119,700.00
582,350.00
103,550.00
376,200.00
111,150.00
82,650.00
109,250.00
738,150.00
166,250.00
128,250.00
131,100.00
3,483,650.00
Monthly Allocation
for Cash Advance
11,558.33
12,033.33
27,154.17
10,687.50
8,154.17
9,975.00
48,529.17
8,629.17
31,350.00
9,262.50
6,887.50
9,104.17
61,512.50
13,854.17
10,687.50
10,925.00
290,304.17

FY 2015 NEP
District
No.
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
Salay
School ID
127850
127851
127852
127853
127854
127855
127856
127857
127858
127859
127860
127861
127862
127863
127864
School Name
Alipuaton ES
Ampenican ES
Bunal ES
Guinalaban ES
Ili-Ilihon ES
Inobulan ES
Looc ES
Matampa ES
Mimbuli ES
Salagsag ES
Salay CS
Salay River ES
Saray ES
Tinagaan ES
Yungod ES
FY 2014 NEP
123,000.00
132,000.00
93,000.00
122,000.00
123,000.00
213,000.00
280,000.00
96,000.00
106,000.00
92,000.00
804,000.00
163,000.00
123,000.00
129,000.00
93,000.00
2,692,000.00
FY 2015 NEP
123,000.00
132,000.00
93,000.00
122,000.00
127,000.00
213,000.00
280,000.00
96,000.00
106,000.00
92,000.00
804,000.00
163,000.00
137,000.00
129,000.00
93,000.00
2,710,000.00
Page 14 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
3.25%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
11.38%
0.00%
0.00%
0.67%
Tax 5%
6,150.00
6,600.00
4,650.00
6,100.00
6,350.00
10,650.00
14,000.00
4,800.00
5,300.00
4,600.00
40,200.00
8,150.00
6,850.00
6,450.00
4,650.00
135,500.00
Net (Annual)
116,850.00
125,400.00
88,350.00
115,900.00
120,650.00
202,350.00
266,000.00
91,200.00
100,700.00
87,400.00
763,800.00
154,850.00
130,150.00
122,550.00
88,350.00
2,574,500.00
Monthly Allocation
for Cash Advance
9,737.50
10,450.00
7,362.50
9,658.33
10,054.17
16,862.50
22,166.67
7,600.00
8,391.67
7,283.33
63,650.00
12,904.17
10,845.83
10,212.50
7,362.50
214,541.67

FY 2015 NEP
District
No.
210
211
212
213
214
215
216
217
218
219
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
Tagoloan
School ID
127865
127866
127867
127868
127869
127870
127871
127872
127873
201508
School Name
Baluarte ES
Casinglot ES
Gracia ES
Maribojoc ES
Natumolan ES
Rosario ES
Sta. Ana ES
Sta. Cruz ES
Tagoloan CS
Mohon ES
FY 2014 NEP
509,000.00
503,000.00
469,000.00
105,000.00
217,000.00
141,000.00
497,000.00
462,000.00
1,289,000.00
380,000.00
4,572,000.00
FY 2015 NEP
509,000.00
506,000.00
469,000.00
105,000.00
217,000.00
141,000.00
497,000.00
466,000.00
1,293,000.00
380,000.00
4,583,000.00
Page 15 of 24
%
increase
0.00%
0.60%
0.00%
0.00%
0.00%
0.00%
0.00%
0.87%
0.31%
0.00%
0.24%
Tax 5%
25,450.00
25,300.00
23,450.00
5,250.00
10,850.00
7,050.00
24,850.00
23,300.00
64,650.00
19,000.00
229,150.00
Net (Annual)
483,550.00
480,700.00
445,550.00
99,750.00
206,150.00
133,950.00
472,150.00
442,700.00
1,228,350.00
361,000.00
4,353,850.00
Monthly Allocation
for Cash Advance
40,295.83
40,058.33
37,129.17
8,312.50
17,179.17
11,162.50
39,345.83
36,891.67
102,362.50
30,083.33
362,820.83

FY 2015 NEP
District
No.
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
Talisayan
School ID
School Name
127874
127876
127877
127880
127882
127883
127884
127885
127888
127889
127890
127891
127892
127894
127895
127896
127897
127898
Babanlagan ES
Bugdang ES
Carmen ES
Kalamkam ES
Luyong Baybayon ES
Macopa ES
Magkarila ES
Mandahilag ES
Mintabon ES
Pangpangon ES
Pook ES
Punta Santiago ES
Puting Balas ES
Sibantang ES
Sindangan ES
Sta. Ines ES
Tagbocboc ES
Talisayan CS
FY 2014 NEP
298,000.00
92,000.00
78,000.00
94,000.00
91,000.00
109,000.00
106,000.00
156,000.00
106,000.00
132,000.00
114,000.00
113,000.00
174,000.00
136,000.00
108,000.00
237,000.00
139,000.00
454,000.00
2,737,000.00
FY 2015 NEP
298,000.00
92,000.00
78,000.00
94,000.00
91,000.00
109,000.00
106,000.00
156,000.00
108,000.00
132,000.00
116,000.00
114,000.00
118,000.00
139,000.00
108,000.00
237,000.00
139,000.00
454,000.00
2,689,000.00
Page 16 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.89%
0.00%
1.75%
0.88%
-32.18%
2.21%
0.00%
0.00%
0.00%
0.00%
-1.75%
Tax 5%
14,900.00
4,600.00
3,900.00
4,700.00
4,550.00
5,450.00
5,300.00
7,800.00
5,400.00
6,600.00
5,800.00
5,700.00
5,900.00
6,950.00
5,400.00
11,850.00
6,950.00
22,700.00
134,450.00
Net (Annual)
283,100.00
87,400.00
74,100.00
89,300.00
86,450.00
103,550.00
100,700.00
148,200.00
102,600.00
125,400.00
110,200.00
108,300.00
112,100.00
132,050.00
102,600.00
225,150.00
132,050.00
431,300.00
2,554,550.00
Monthly Allocation
for Cash Advance
23,591.67
7,283.33
6,175.00
7,441.67
7,204.17
8,629.17
8,391.67
12,350.00
8,550.00
10,450.00
9,183.33
9,025.00
9,341.67
11,004.17
8,550.00
18,762.50
11,004.17
35,941.67
212,879.17

FY 2015 NEP
District
No.
238
239
240
241
242
243
244
245
246
247
248
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
Villanueva
School ID
127899
127900
127901
127902
127903
127904
127905
127906
127907
127908
127909
School Name
Balacanas ES
Dayawan ES
Don F. Jacinto ES
Kalingagan ES
Kimaya ES
Kirahon ES
Looc ES
Lukong ES
Nangka ES
San Martin ES
Vn Chavez MCS
FY 2014 NEP
186,000.00
230,000.00
268,000.00
199,000.00
106,000.00
113,000.00
251,000.00
100,000.00
131,000.00
494,000.00
1,023,000.00
3,101,000.00
FY 2015 NEP
193,000.00
230,000.00
294,000.00
199,000.00
106,000.00
113,000.00
251,000.00
100,000.00
131,000.00
494,000.00
1,026,000.00
3,137,000.00
Page 17 of 24
%
increase
3.76%
0.00%
9.70%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.29%
1.16%
Tax 5%
9,650.00
11,500.00
14,700.00
9,950.00
5,300.00
5,650.00
12,550.00
5,000.00
6,550.00
24,700.00
51,300.00
156,850.00
Net (Annual)
183,350.00
218,500.00
279,300.00
189,050.00
100,700.00
107,350.00
238,450.00
95,000.00
124,450.00
469,300.00
974,700.00
2,980,150.00
Monthly Allocation
for Cash Advance
15,279.17
18,208.33
23,275.00
15,754.17
8,391.67
8,945.83
19,870.83
7,916.67
10,370.83
39,108.33
81,225.00
248,345.83

FY 2015 NEP
No.
249
250
251
252
253
254
255
256
257
258
259
District
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
Laguindingan
School ID
127910
127911
127912
127913
127914
127915
127916
127917
127918
127919
127920
School Name
Aromahon ES
Gasi ES
Kibaghot ES
Laguindingan CS
Lapad ES
Liberty ES
Mauswagon ES
Moog ES
Sambulawan ES
Sinai ES
Tubajon ES
FY 2014 NEP
112,000.00
139,000.00
237,000.00
313,000.00
111,000.00
147,000.00
309,000.00
157,000.00
152,000.00
186,000.00
237,000.00
2,100,000.00
FY 2015 NEP
116,000.00
139,000.00
237,000.00
313,000.00
111,000.00
147,000.00
309,000.00
157,000.00
152,000.00
186,000.00
237,000.00
2,104,000.00
Page 18 of 24
%
increase
3.57%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.19%
Tax 5%
5,800.00
6,950.00
11,850.00
15,650.00
5,550.00
7,350.00
15,450.00
7,850.00
7,600.00
9,300.00
11,850.00
105,200.00
Net (Annual)
110,200.00
132,050.00
225,150.00
297,350.00
105,450.00
139,650.00
293,550.00
149,150.00
144,400.00
176,700.00
225,150.00
1,998,800.00
Monthly Allocation
for Cash Advance
9,183.33
11,004.17
18,762.50
24,779.17
8,787.50
11,637.50
24,462.50
12,429.17
12,033.33
14,725.00
18,762.50
166,566.67

FY 2015 NEP
District
No.
260
261
262
263
264
265
266
Lugait
Lugait
Lugait
Lugait
Lugait
Lugait
Lugait
School ID
127921
127922
127923
127924
127925
127926
127927
School Name
Aya-Aya ES
Biga ES
Betahon ES
Kalangahan ES
Kaluknayan ES
Lugait CS
Talacogon ES
FY 2014 NEP
149,000.00
240,000.00
135,000.00
209,000.00
115,000.00
600,000.00
192,000.00
1,640,000.00
FY 2015 NEP
149,000.00
240,000.00
135,000.00
209,000.00
115,000.00
600,000.00
192,000.00
1,640,000.00
Page 19 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Tax 5%
7,450.00
12,000.00
6,750.00
10,450.00
5,750.00
30,000.00
9,600.00
82,000.00
Net (Annual)
141,550.00
228,000.00
128,250.00
198,550.00
109,250.00
570,000.00
182,400.00
1,558,000.00
Monthly Allocation
for Cash Advance
11,795.83
19,000.00
10,687.50
16,545.83
9,104.17
47,500.00
15,200.00
129,833.33

FY 2015 NEP
District
No.
267
268
269
270
271
272
273
274
275
276
277
278
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
Naawan
School ID
127928
127929
127930
127931
127932
127933
127934
127935
127936
127937
127938
127939
School Name
Don Pedro ES
Linangkayan ES
Lubilan ES
Macabagla PS
Mapulog ES
Maputi ES
Mat-I ES
Naawan CS
Pasagdihon PS
Patag ES
Tagbalogo ES
Tuboran ES
FY 2014 NEP
106,000.00
177,000.00
115,000.00
71,000.00
163,000.00
219,000.00
152,000.00
514,000.00
82,000.00
116,000.00
151,000.00
106,000.00
1,972,000.00
FY 2015 NEP
108,000.00
177,000.00
115,000.00
71,000.00
163,000.00
219,000.00
152,000.00
514,000.00
82,000.00
116,000.00
153,000.00
109,000.00
1,979,000.00
Page 20 of 24
%
increase
1.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.32%
2.83%
0.35%
Tax 5%
5,400.00
8,850.00
5,750.00
3,550.00
8,150.00
10,950.00
7,600.00
25,700.00
4,100.00
5,800.00
7,650.00
5,450.00
98,950.00
Net (Annual)
102,600.00
168,150.00
109,250.00
67,450.00
154,850.00
208,050.00
144,400.00
488,300.00
77,900.00
110,200.00
145,350.00
103,550.00
1,880,050.00
Monthly Allocation
for Cash Advance
8,550.00
14,012.50
9,104.17
5,620.83
12,904.17
17,337.50
12,033.33
40,691.67
6,491.67
9,183.33
12,112.50
8,629.17
156,670.83

FY 2015 NEP
No.
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
District
School ID
Balingasag South (Balingasag District)

127600
127601
127603
127604
127605
127608
127610
127611
127612
127613
127618
127619
127624
127625
127628
127629
127630
127631
127632
School Name
Bagaay ES
Balagnan ES
Baliwagan CS
Binitinan ES
Blanco ES
Camuayan ES
Dansuli ES
Dumarait ES
Gumpot ES
Hermano ES
Lapu-Lapu ES
Linabu ES
Rosario ES
Samay ES
San Juan ES
Sulo ES
Talusan ES
Upper Hermano ES
Waterfall ES
FY 2014 NEP
167,000.00
139,000.00
378,000.00
322,000.00
112,000.00
165,000.00
124,000.00
212,000.00
75,000.00
154,000.00
63,000.00
303,000.00
146,000.00
194,000.00
189,000.00
105,000.00
138,000.00
98,000.00
198,000.00
3,282,000.00
FY 2015 NEP
167,000.00
139,000.00
378,000.00
322,000.00
112,000.00
165,000.00
124,000.00
212,000.00
75,000.00
154,000.00
63,000.00
303,000.00
155,000.00
194,000.00
189,000.00
105,000.00
140,000.00
98,000.00
198,000.00
3,293,000.00
Page 21 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.16%
0.00%
0.00%
0.00%
1.45%
0.00%
0.00%
0.34%
Tax 5%
8,350.00
6,950.00
18,900.00
16,100.00
5,600.00
8,250.00
6,200.00
10,600.00
3,750.00
7,700.00
3,150.00
15,150.00
7,750.00
9,700.00
9,450.00
5,250.00
7,000.00
4,900.00
9,900.00
164,650.00
Net (Annual)
158,650.00
132,050.00
359,100.00
305,900.00
106,400.00
156,750.00
117,800.00
201,400.00
71,250.00
146,300.00
59,850.00
287,850.00
147,250.00
184,300.00
179,550.00
99,750.00
133,000.00
93,100.00
188,100.00
3,128,350.00
Monthly Allocation
for Cash Advance
13,220.83
11,004.17
29,925.00
25,491.67
8,866.67
13,062.50
9,816.67
16,783.33
5,937.50
12,191.67
4,987.50
23,987.50
12,270.83
15,358.33
14,962.50
8,312.50
11,083.33
7,758.33
15,675.00
260,695.83

FY 2015 NEP
No.
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
District
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
Sugbongcogon
School ID
127714
127715
127716
127722
127724
127725
127727
127728
127729
127730
127731
127732
127733
127734
127736
127738
127740
School Name
Alicomohan ES
Ampianga ES
Binuangan CS
Dampias ES
Kaulayanan ES
Kidampas ES
Kiraging PS
Kitamban PS
Kitambis ES
Mabini ES
Mangga ES
Mimbuahan PS
Mosangot ES
Nabataan PS
Silad PS
Sugbongcogon CS
Valdeconcha ES
FY 2014 NEP
114,000.00
101,000.00
206,000.00
127,000.00
90,000.00
94,000.00
82,000.00
103,000.00
91,000.00
122,000.00
185,000.00
73,000.00
131,000.00
53,000.00
71,000.00
308,000.00
93,000.00
2,044,000.00
FY 2015 NEP
114,000.00
103,000.00
206,000.00
127,000.00
90,000.00
98,000.00
82,000.00
103,000.00
91,000.00
122,000.00
185,000.00
75,000.00
131,000.00
57,000.00
71,000.00
317,000.00
93,000.00
2,065,000.00
Page 22 of 24
%
increase
0.00%
1.98%
0.00%
0.00%
0.00%
4.26%
0.00%
0.00%
0.00%
0.00%
0.00%
2.74%
0.00%
7.55%
0.00%
2.92%
0.00%
1.03%
Tax 5%
5,700.00
5,150.00
10,300.00
6,350.00
4,500.00
4,900.00
4,100.00
5,150.00
4,550.00
6,100.00
9,250.00
3,750.00
6,550.00
2,850.00
3,550.00
15,850.00
4,650.00
103,250.00
Net (Annual)
108,300.00
97,850.00
195,700.00
120,650.00
85,500.00
93,100.00
77,900.00
97,850.00
86,450.00
115,900.00
175,750.00
71,250.00
124,450.00
54,150.00
67,450.00
301,150.00
88,350.00
1,961,750.00
Monthly Allocation
for Cash Advance
9,025.00
8,154.17
16,308.33
10,054.17
7,125.00
7,758.33
6,491.67
8,154.17
7,204.17
9,658.33
14,645.83
5,937.50
10,370.83
4,512.50
5,620.83
25,095.83
7,362.50
163,479.17

FY 2015 NEP
No.
315
316
317
318
319
320
321
322
323
324
325
326
327
328
District
School ID
Magsaysay II (Magsaysay District)

127770
127771
127772
127777
127779
127780
127781
127783
127784
127786
127788
127791
127792
127794
School Name
Abunda ES
Artadi ES
Bonifacio Aquino ES
Consuelo ES
Gumabon ES
Kandiis ES
Katipunan ES
Kibungsod CS
Kimaya ES
Mahayahay ES
Pag-Asa ES
Sta. Cruz ES
Tama ES
Tinaan ES
FY 2014 NEP
118,000.00
139,000.00
157,000.00
305,000.00
119,000.00
247,000.00
105,000.00
301,000.00
141,000.00
108,000.00
94,000.00
145,000.00
112,000.00
101,000.00
2,192,000.00
FY 2015 NEP
118,000.00
139,000.00
157,000.00
305,000.00
119,000.00
247,000.00
110,000.00
301,000.00
141,000.00
108,000.00
94,000.00
145,000.00
112,000.00
101,000.00
2,197,000.00
Page 23 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.76%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.23%
Tax 5%
5,900.00
6,950.00
7,850.00
15,250.00
5,950.00
12,350.00
5,500.00
15,050.00
7,050.00
5,400.00
4,700.00
7,250.00
5,600.00
5,050.00
109,850.00
Net (Annual)
112,100.00
132,050.00
149,150.00
289,750.00
113,050.00
234,650.00
104,500.00
285,950.00
133,950.00
102,600.00
89,300.00
137,750.00
106,400.00
95,950.00
2,087,150.00
Monthly Allocation
for Cash Advance
9,341.67
11,004.17
12,429.17
24,145.83
9,420.83
19,554.17
8,708.33
23,829.17
11,162.50
8,550.00
7,441.67
11,479.17
8,866.67
7,995.83
173,929.17

FY 2015 NEP
No.
District
School ID
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
Claveria II (Claveria District)

127634
127635
127637
127640
127643
127647
127648
127649
127650
127651
127652
127653
127654
127655
127656
127658
127659
127663
127665
127666
201512
School Name
Aposkahoy I ES
Aposkahoy II ES
Bulahan ES
Don Gregorio Pelaez ES
Impadiding ES
Lanise ES
Linandang ES
Luna ES
Madaguing ES
Malagana ES
Malunsagay ES
Mandalawat ES
Man-Ibay ES
Mat-i CS
Minalwang ES
Panampawan ES
Parmbugas ES
Rizal ES
Tamboboan ES
Tipolohon ES
Lakbangan ES
FY 2014 NEP
112,000.00
97,000.00
128,000.00
139,000.00
89,000.00
222,000.00
113,000.00
165,000.00
127,000.00
248,000.00
109,000.00
67,000.00
129,000.00
315,000.00
146,000.00
96,000.00
131,000.00
125,000.00
144,000.00
103,000.00
2,805,000.00
FY 2015 NEP
112,000.00
97,000.00
128,000.00
139,000.00
89,000.00
222,000.00
113,000.00
165,000.00
132,000.00
248,000.00
109,000.00
67,000.00
129,000.00
315,000.00
146,000.00
96,000.00
131,000.00
127,000.00
144,000.00
103,000.00
55,000.00
2,867,000.00
Page 24 of 24
%
increase
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
3.94%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.60%
0.00%
0.00%
2.21%
Tax 5%
5,600.00
4,850.00
6,400.00
6,950.00
4,450.00
11,100.00
5,650.00
8,250.00
6,600.00
12,400.00
5,450.00
3,350.00
6,450.00
15,750.00
7,300.00
4,800.00
6,550.00
6,350.00
7,200.00
5,150.00
2,750.00
143,350.00
Net (Annual)
106,400.00
92,150.00
121,600.00
132,050.00
84,550.00
210,900.00
107,350.00
156,750.00
125,400.00
235,600.00
103,550.00
63,650.00
122,550.00
299,250.00
138,700.00
91,200.00
124,450.00
120,650.00
136,800.00
97,850.00
52,250.00
2,723,650.00
Monthly Allocation
for Cash Advance
8,866.67
7,679.17
10,133.33
11,004.17
7,045.83
17,575.00
8,945.83
13,062.50
10,450.00
19,633.33
8,629.17
5,304.17
10,212.50
24,937.50
11,558.33
7,600.00
10,370.83
10,054.17
11,400.00
8,154.17
4,354.17
226,970.83

MOOE Allocation Per School 2015

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DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

MAINTENANCE AND OTHER OPERATING EXPENSES

MARK LORREN T. TEJANO

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Balingasag North (Balingasag District)

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Magsaysay I (Magsaysay District)

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Balingasag South (Balingasag District)

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Magsaysay II (Magsaysay District)

DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL

Claveria II (Claveria District)

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