FY 2019 Summary Prpoposed Progams/Projects

(In Thousand Pesos)

Tier 1 Tier 2
School/Divison
PS MOOE CO RLIP TOTAL PS MOOE CO

MAYAG NHS (JHS) 354

Tier 2 FY 2019 Total Proposed Program
RLIP TOTAL PS MOOE CO RLIP TOTAL
FY 2019 BUDGET PROPOSAL - PS

5010102000 -
5010101001 - Salaries and 5010201000 5010202000 - 5010203001 -
DISION/SCHOOL Basic Salary - Wages - - PERA - Representation Transportation
Civilian Casual/Contra Civilian Allowance (RA) Allowance (TA)
ctual

MAYAG NHS 2,025 - 192 - -

 5010211005 -
5010205003 - 5010206004 - HP - Magna 5010214001 5010215001 -
5010204001 - SA - Magna LA - Magna 5010210001 Carta Benefits - Year-end
Clothing/Uniform Carta Benefits Carta Benefits - Honoraria - Cash Gift -
for Public Bonus -
Allowance - Civilian for Public for Public Civilian Civilian
Health Civilian
Health Workers Health Workers Workers

40 - - - - 169 40
5010299004 - 5010299012 -
Special Productivity 5010299036 - 5010302001 -
Hardship Mid-year Pag-ibig -
Allowance - Enhancement Bonus Civilian
Incentives
Civilian

- 40 169 10
FY 2019 BUDGET PROPOSAL - PS

5010303001 - 5010304001 - 5010402001 5010499001 -

5010403001 -
- Retirement Lump-sum for
DISION/SCHOOL Philhealth - ECIP - Civilian Terminal Leave Creation of New
Gratuity
Civilian Benefits
Benefits Positions

MAYAG NHS 25 10 - - -
 5010499007 - 5010499010 5010499011 -
5010499003 - 5010499004 - Lump- 5010499005 - Lump-sum - Lump-sum Lump-sum for 5010499015
for
Lump-sum for sum for Equivalent Lump-sum for for Step Step - Loyalty
Filling of
Reclassification Master Increment - Increment - Award -
Record Form Positions
of Positions Teachers Length of Meritorious Civilian
-Civilian Service Performance

- - - - 5 - -
5010301000 -
Retirement
and Life
Insurance
Premium
(RLIP)

243
FY 2019 BUDGET PROPOSAL - MOOE

5020101000 - 5020102000 - 5020201001 5020201002 - 5020301001 -

Travel Travel
DISION/SCHOOL Expenses Expenses - - ICT Training Training ICT Office
- Expenses Expenses Supplies
Local Foreign

MAYAG NHS 22 - - 21 -
 5020308000
5020303000 5020304000 - 5020305000 5020307000 - - Medical
5020301002 5020302000 - -Non- Animal/Zoologi - Food Drugs and Dental nd
-Offie Supplies Accountable Forms Accountable cal Supplies Supplies Medicines Laboratory
Expenses Expenses Forms Expenses Expenses Expenses Supplies
Expenses Expenses

100 - - - 10 20 -
 5020321000 -
5020309000 - 50203110000 50203110001 - Semi- 5020321002 -
Fuel Oil and - Agricultural Textbook and 5020311002 - expendable 5020321001 - Semi-
Lubricants and Marine Instructional Chalk Machinery Semi-expendable Expendanle
Supplies Supplies Materials Allowance and Machinery Office
xpenses Expenses Expenses Equipment Equipment
Expenses

20 10 - - - - 20
 5020321007 5020321008 -
5020321003 - Semi- Semi-
- Semi- expendable expendable
expendable Communicati Disaster
ICT on Response and
Equipment Equipment Rescue

- - - 223
FY 2019 BUDGET PROPOSAL - MOOE

5020321010 - 5020321011 - 5020321012 - 5020321013 - 5020321099 -

Semi- Semi- Semi-expendable
expendable Semi-expendale Semi-expendable
DISION/SCHOOL expendable Technical and
Printing Other Machinery
Medical Sports Scientific
Equipment and Equipment
Equipment Equipment Equipment

MAYA NHS - 33 - - -
 5020322000 - 5020399000 - 5020501000 -
Semi-expendable 5020322001 - Semi- Other Supplies 5020401000 - 502030402000 Postage and 5020502001 -
Furniture and expendable Furniture and Materials Electricity
Water Expenses Courier Mobile
Fixtures and Book and Fixtures Expenses
Expenses Expenses
Expenses

- - - - 15 2 4
 5020503000 - 5020504000 - 5020601001 - 5020601002 - 502701000 -
5020502002 - Internet Cable Satelite, Awards/Rewar Rewards and 5020602000 - Survey
Landline Subscription Telegraph and Prizes
Radio Expenses ds Expenses Incentives Expenses
Expenses

- 8 3 - - - -
5020702001 - ICT 5020702002 - 500801000 -
Research, Research, Demolition and
Exploration and Exploration and Relocation
Development Development Expenses
Expenses Expenses

- - - 65
FY 2019 BUDGET PROPOSAL - MOOE

5021003000 -
Extraordinary 5021201000 - 5021102000 5021103001 - 5021103002 -
DISION/SCHOOL an - Auditing ICT Consultancy Consultancy
Miscellaneou Legal Services Services Services Services
s Expenses

MAYAG NHS - - - - -
 5021299001
5021199000 - 5021201000 - 5021202000 - 5021203000 - - Other 5021299099 -
Other Environment and Janitorial Security General Other General
Professional Sanitary Services Services Services Services - ICT Services
Services Services

- - - 3 - -
5021301000 - 5021302099 5021303003 - 5021303004 5021303005 - 5021303099 - 5021304001
- R&M -
R&M - R&M -
Other Land R&M - Sewer -R&M - Water R&M - Power Infrastructure R&M -
Investment Improvemen System Supply System Supply System Buildings
Property Assets
ts

- - 2 2 - - 10
 5021304002 5021304099 - 5021305001 5021305002
- R&M -
-R&M - School R&M -Other - R&M - Office
Buildings Structures Machinery Equipment

16 - - 5 33
FY 2019 BUDGET PROPOSAL - MOOE

5021305004 - 5021305007 5021305009 -

5021305003 - R&M - - R&m - R&M - Disaster 5021305011 -
DISION/SCHOOL R&M -ICT Agicultural Communcati Response and R&M - Medical
Equipment and Forestry on Rescue Equipment
Equipment Equipment Equipment

MAYAG NHS - - - - -
 5021305014 - 5021305099 -
5021305012 - 5021305013 - R&M - R&M - R&M- Other 5021306001 5021306004 -
R&M - Printing Sports Equipment Technical and Machinery - Motor R&M -
and
Equipment Scientific Vehicles Watercrafts
Equipment
Equipment

3 - - - - -
5021306099 - 5021307000 5021308000 - 5021308001 - 5021308003 - 5021308004 - 5021309002 -
R&M - R&M - ICT R&M -
R&M - Other - R&M - R&M -
R&M - Leased Buildings and Machinery Buildings -
Transportaion Furnitures Transportation
Assets Other and Lease
Equipment and Fixtures Equipment
Structures Equipment Improvement

- - - - - - -
5021321000 - 5021321001 - 5021321002 5021321003
- R&M - - R&M -
R&M - Semi- R&M - Semi- Semi- Semi-
expendable expendable expendable expendable
Machinery and Machinery Office ICT
Equipment Equipment Equipment

- - - - 3
FY 2019 BUDGET PROPOSAL - MOOE

5020321007 - 5020321008 - 5021321010 5021321012 -

R&M - Semi- - R&M -
R&M - Semi- expendable 5021321011 - R&M - Semi-
Semi-
DISION/SCHOOL expendable R&M - Printing expendable
Disaster expendable
Communicatio Response Equipment Sports
and Medical
n Equipment Equipment
Rescue Equipment

MAYAG NHS - - - 3 -
5021321013 -
R&M - Semi- 5021321099 - R&M - 5021322000 - 5021322001 - 5021399099
R&M - Semi- R&M - Semi- R&M - Other 5021401000 -
expendable Semi-Expendable Expendable expendable Property Subsidy to
Technical and Other Machinery Furniture and Furniture and Plant and NGAs
Scientific and Equipment Fixtures Fixtures Equipment
Equipment

- - - - - -
5021402000 - 5021407000
- Subsidy to 5021408000 - 5021409900 - 5021501001 - 502150000 - 5021503000 -
Financial Subsidy to
Regional Subsidies - Taxies, Duties Fidelity Bond Insurance
Assistance to office/Staff Operating Others and Licences Premium Expenses
NGAs Units
Bureaus

- - - - - 2 -
 - 5029902000 5029903000
5021601000 - 5029901000 - Printing an -
Labor and Wages Advertising Publication Representati
Expenses Expenses on Expenses

5 - 10 - 20
FY 2019 BUDGET PROPOSAL - MOOE

5029904000 - 5029905001 - 5029905002 5029905003 - 5029905004 -

Transportation Rents -
DISION/SCHOOL - Rents - Rents- Motor Rents -
and Delivery Buildings and Land Vehicles Equipment
Expenses Structures

MAYAG NHS 10 - - - -
 5029905008 - 5029906000 - 5029907003 5029907004 -
5029905005 - Membership Library and
5029905006 - Rents - ICT - Cloud
Rents - Living Dues and Other Reading
Operating Lease Machinery and Contributions Computing
Quarters Materials
Equipment to Organization Service Subscription

- - - - - -
5029907099 -
5029908000 502999001 -
Other 502999099 -
Website
Subscription - Donations Maintenance Other MOOE
Expenses

- - - -
FY 2019 BUDGET PROPOSAL - CO

- 5060402099 - 5060404001 5060404002 -

DISION/SCHOOL 5060401001 560404099 -
Other Land
Land - Buildings School Buildings Other Structures
Improvements

MAYAG NHS - - - - -
 CAPITAL OUTLAY

5060405003 - 5060405009 -
5060405013 5060405014 -
5060405002 - Information and 5060405007 - Disaster Technical and
Office Communication Communicatio Response and - Sports Scientific
Equipment Technology n Equipment Rescue Equipment Equipment
Equipment Equipment

- - - - - -
 FY 2019 TOTAL PROPOSED BUDGET

5060405015 -
Information 5060405099
5060406001 - 5060407001 -
and - Other Furniture and PS MOOE CO RLIP TOTAL
Communicatio Machinery Motor Vehicles Fixtures
n Technology Equipment
Software

- - - - 354 354