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Fy 2022 Appropriation Program
Fy 2022 Appropriation Program
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9 views162 pagesThe document contains the FY 2022 appropriation programs for three high schools in Camarines Sur, Philippines. Agay-Ayan National High School is allocated 847,000 pesos total, with 459,000 for JHS MOOE and 150,000 for SHS MOOE. Anib National High School has a total allocation of 1,213,000 pesos, with 673,000 for JHS MOOE and 302,000 for SHS MOOE. Apad Provincial High School's total appropriation is 1,832,000 pesos, with 881,000 for JHS MOOE and 475,000 for SHS MOOE.
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Report this DocumentThe document contains the FY 2022 appropriation programs for three high schools in Camarines Sur, Philippines. Agay-Ayan National High School is allocated 847,000 pesos total, with 459,000 for JHS MOOE and 150,000 for SHS MOOE. Anib National High School has a total allocation of 1,213,000 pesos, with 673,000 for JHS MOOE and 302,000 for SHS MOOE. Apad Provincial High School's total appropriation is 1,832,000 pesos, with 881,000 for JHS MOOE and 475,000 for SHS MOOE.
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0 ratings0% found this document useful (0 votes)
9 views162 pagesFy 2022 Appropriation Program
Fy 2022 Appropriation Program
Uploaded by
Elbert O BaetaThe document contains the FY 2022 appropriation programs for three high schools in Camarines Sur, Philippines. Agay-Ayan National High School is allocated 847,000 pesos total, with 459,000 for JHS MOOE and 150,000 for SHS MOOE. Anib National High School has a total allocation of 1,213,000 pesos, with 673,000 for JHS MOOE and 302,000 for SHS MOOE. Apad Provincial High School's total appropriation is 1,832,000 pesos, with 881,000 for JHS MOOE and 475,000 for SHS MOOE.
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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
AGAY-AYAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 459
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 847
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ANIB NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 673
Maintenance and Other Operating Expenditures (SHS MOOE) 302
GRAND TOTAL 1,213
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
APAD PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 881
Maintenance and Other Operating Expenditures (SHS MOOE) 475
GRAND TOTAL 1,832
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BAHI NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 701
Maintenance and Other Operating Expenditures (SHS MOOE) 206
GRAND TOTAL 1,145
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BALAOGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 616
Maintenance and Other Operating Expenditures (SHS MOOE) 332
GRAND TOTAL 1,186
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BALATON NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 607
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 1,233
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BANGA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 309
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 785
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BANTUGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 371
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 759
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BINAGASBASAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 461
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 849
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BINOBONG HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 653
Maintenance and Other Operating Expenditures (SHS MOOE) 245
GRAND TOTAL 1,136
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BOLO NORTE HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 927
Maintenance and Other Operating Expenditures (SHS MOOE) 364
GRAND TOTAL 1,767
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BUENAVISTA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 645
Maintenance and Other Operating Expenditures (SHS MOOE) 206
GRAND TOTAL 1,089
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CARMEL NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 822
Maintenance and Other Operating Expenditures (SHS MOOE) 215
GRAND TOTAL 1,513
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CASAY PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,025
Maintenance and Other Operating Expenditures (SHS MOOE) 355
GRAND TOTAL 1,618
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CASUGAD NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 636
Maintenance and Other Operating Expenditures (SHS MOOE) 224
GRAND TOTAL 1,098
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CATALOTOAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 521
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 1,147
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
COGUIT PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 855
Maintenance and Other Operating Expenditures (SHS MOOE) 302
GRAND TOTAL 1,633
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CRISTOBAL D. AQUINO MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 516
Maintenance and Other Operating Expenditures (SHS MOOE) 220
GRAND TOTAL 974
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CURRY NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 694
Maintenance and Other Operating Expenditures (SHS MOOE) 184
GRAND TOTAL 1,116
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DALIPAY HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 376
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 764
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DALUPAON NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 697
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 1,085
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DÑA. BASILIA S. QUILON MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 773
Maintenance and Other Operating Expenditures (SHS MOOE) 300
GRAND TOTAL 1,311
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DON TEOFILO H. DILANCO MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 822
Maintenance and Other Operating Expenditures (SHS MOOE) 279
GRAND TOTAL 1,339
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
FABRICA HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 724
Maintenance and Other Operating Expenditures (SHS MOOE) 177
GRAND TOTAL 1,139
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
FEDERICO P. CONDAT NATIONAL HIGH SCHOOL, PRESENTACION
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 705
Maintenance and Other Operating Expenditures (SHS MOOE) 348
GRAND TOTAL 1,291
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
GIBGOS NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 518
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 756
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
GOV. MARIANO E. VILLAFUERTE HIGH SCHOOL, PILI
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 299
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 687
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
GREGORIO O. BERCASIO MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 682
Maintenance and Other Operating Expenditures (SHS MOOE) 271
GRAND TOTAL 1,191
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
GUIJALO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 764
Maintenance and Other Operating Expenditures (SHS MOOE) 279
GRAND TOTAL 1,281
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
HALUBAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 530
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 918
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LA SALVACION NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 980
Maintenance and Other Operating Expenditures (SHS MOOE) 387
GRAND TOTAL 1,605
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LUPI NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 911
Maintenance and Other Operating Expenditures (SHS MOOE) 385
GRAND TOTAL 1,534
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MAANGAS HIGH SCHOOL-BUENAVISTA ANNEX
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 432
Maintenance and Other Operating Expenditures (SHS MOOE) 177
GRAND TOTAL 847
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MALANSAD NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 573
Maintenance and Other Operating Expenditures (SHS MOOE) 161
GRAND TOTAL 972
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MAMBAYAWAS HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 500
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 888
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MAMBULO NUEVO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 855
Maintenance and Other Operating Expenditures (SHS MOOE) 284
GRAND TOTAL 1,377
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MANSALAYA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 686
Maintenance and Other Operating Expenditures (SHS MOOE) 225
GRAND TOTAL 1,149
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MANTALISAY NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 591
Maintenance and Other Operating Expenditures (SHS MOOE) 158
GRAND TOTAL 987
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
NONITO PAZ ARROYO MEMORIAL NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 499
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 737
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
NORTHERN CANAMAN HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 354
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 980
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
OMBAO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 495
Maintenance and Other Operating Expenditures (SHS MOOE) 186
GRAND TOTAL 919
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PALANGON HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 445
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 833
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PANAGAN HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 721
Maintenance and Other Operating Expenditures (SHS MOOE) 303
GRAND TOTAL 1,262
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PINAMASAGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 709
Maintenance and Other Operating Expenditures (SHS MOOE) 309
GRAND TOTAL 1,256
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PRESENTACION NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,023
Maintenance and Other Operating Expenditures (SHS MOOE) 307
GRAND TOTAL 1,568
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PULANG DAGA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 470
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 858
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
RANGAS RAMOS NATIONAL HIGH SCHOOL (SAN JOSE FISHERY)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 655
Maintenance and Other Operating Expenditures (SHS MOOE) 213
GRAND TOTAL 1,106
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ROLANDO R. ANDAYA, SR. MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 921
Maintenance and Other Operating Expenditures (SHS MOOE) 406
GRAND TOTAL 1,565
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAGRADA NATIONAL HIGH SCHOOL-TINAMBAC
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 546
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 784
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAGRADA PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 934
Maintenance and Other Operating Expenditures (SHS MOOE) 293
GRAND TOTAL 1,465
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SALOGON HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 634
Maintenance and Other Operating Expenditures (SHS MOOE) 216
GRAND TOTAL 1,088
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SALVACION HIGH SCHOOL (SAGNAY SOUTHEASTERN)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 592
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 980
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TINORONGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 487
Maintenance and Other Operating Expenditures (SHS MOOE) 282
GRAND TOTAL 1,007
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN ANTONIO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 917
Maintenance and Other Operating Expenditures (SHS MOOE) 328
GRAND TOTAL 1,483
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN JOSE ALANAO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 535
Maintenance and Other Operating Expenditures (SHS MOOE) 181
GRAND TOTAL 954
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN RAMON NATIONAL HIGH SCHOOL-BULA
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 764
Maintenance and Other Operating Expenditures (SHS MOOE) 259
GRAND TOTAL 1,261
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN ROQUE HIGH SCHOOL, BATO
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 624
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 1,012
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN VICENTE HIGH SCHOOL, SIPOCOT
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 424
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 812
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN VICENTE NATIONAL HIGH SCHOOL-PAMPLONA
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 804
Maintenance and Other Operating Expenditures (SHS MOOE) 184
GRAND TOTAL 1,226
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SIBAGUAN AGRO-INDUSTRIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 555
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 1,031
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SIEMBRE HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 509
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 897
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SISA FELICIANO MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 866
Maintenance and Other Operating Expenditures (SHS MOOE) 255
GRAND TOTAL 1,359
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TABGON HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 800
Maintenance and Other Operating Expenditures (SHS MOOE) 275
GRAND TOTAL 1,313
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TAMBO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 931
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 1,407
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TANDOC NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 680
Maintenance and Other Operating Expenditures (SHS MOOE) 279
GRAND TOTAL 1,197
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TAWOG NATIONAL HIGH SCHOOL-NORTHERN PENINSULA
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 533
Maintenance and Other Operating Expenditures (SHS MOOE) 151
GRAND TOTAL 922
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TIERRA NEVADA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 600
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 988
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TINALMUD NATIONAL HIGH SCHOOL, PASACAO
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 537
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 925
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
V. BAGASINA MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,574
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 1,812
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
VICTOR BERNAL PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 768
Maintenance and Other Operating Expenditures (SHS MOOE) 192
GRAND TOTAL 1,198
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
VILLAMAYOR NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 856
Maintenance and Other Operating Expenditures (SHS MOOE) 307
GRAND TOTAL 1,401
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
VISITA DE SALOG HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 555
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 943
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
WEST COAST NATIONAL HIGH SCHOOL (WEST COAST HIGH SCHOOL)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 567
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 955
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
R.T. SUBASTIL MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 486
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 874
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MANANGLE HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 476
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 476
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 627
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 1,253
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
COMPUTER SCIENCE HIGH SCHOOL OF BICOLANDIA
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 601
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 839
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
VILLAFUERTE-PEÑA HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 545
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 933
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TOYTOY INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 347
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 735
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ADIANGAO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 300
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 538
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SEVERO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 738
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 976
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
STO. NIÑO INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 377
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 615
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SUMAOY INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 425
Maintenance and Other Operating Expenditures (SHS MOOE) 167
GRAND TOTAL 830
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PALO INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) 238
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual 238
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 315
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 553
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ANTIPOLO HEIGHTS INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 483
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 633
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ANTIPOLO NATIONAL HIGH SCHOOL, TINAMBAC
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 734
Maintenance and Other Operating Expenditures (SHS MOOE) 195
GRAND TOTAL 929
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BAGACAY HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 882
Maintenance and Other Operating Expenditures (SHS MOOE) 287
GRAND TOTAL 1,169
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BAGADION HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 189
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 189
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BAGOLATAO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 342
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 492
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BAHAO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 842
Maintenance and Other Operating Expenditures (SHS MOOE) 270
GRAND TOTAL 1,112
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BIKOL HIGH SCHOOL FOR ARTS AND CULTURE
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 216
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 216
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BINAGASBASAN NATIONAL HIGH SCHOOL-DENRICA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 444
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 594
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BITAOGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 395
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 545
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BUHI HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 719
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 719
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BUHI SPED INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 353
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 503
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BULA NATIONAL HIGH SCHOOL-CAORASAN NHS ANNEX (BULA)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 421
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 571
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
BURABOD NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 775
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 925
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CABOTONAN HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 549
Maintenance and Other Operating Expenditures (SHS MOOE) 154
GRAND TOTAL 703
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CAGBIBI NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 426
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 576
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CAIMA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 878
Maintenance and Other Operating Expenditures (SHS MOOE) 367
GRAND TOTAL 1,245
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CALABNIGAN GREEN MEADOWS HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 344
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 494
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CAMARINES SUR NATIONAL AGRO-INDUSTRIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 190
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 190
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CAMARINES SUR SPORTS ACADEMY
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 326
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 476
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CANAYONAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 585
Maintenance and Other Operating Expenditures (SHS MOOE) 200
GRAND TOTAL 785
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
CARANDAY NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 602
Maintenance and Other Operating Expenditures (SHS MOOE) 156
GRAND TOTAL 758
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DAHAT NATIONAL VOCATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 853
Maintenance and Other Operating Expenditures (SHS MOOE) 429
GRAND TOTAL 1,282
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DEL ROSARIO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 528
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 678
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DIVINE SHEPHERD HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 323
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 323
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DON MARIANO C. SAN JUAN HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 431
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 581
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DOROTEO FEDERIS, SR. NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 515
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 665
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DR. LORENZO P. ZIGA MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 676
Maintenance and Other Operating Expenditures (SHS MOOE) 270
GRAND TOTAL 946
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
DR. NELSON MEJIA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 572
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 722
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
EDUARDO T. AGOMAA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 614
Maintenance and Other Operating Expenditures (SHS MOOE) 179
GRAND TOTAL 793
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
EUSEBIA PAZ ARROYO MEMORIAL NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 793
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 943
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
FELIPE P. PANTON HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 774
Maintenance and Other Operating Expenditures (SHS MOOE) 284
GRAND TOTAL 1,058
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
GOA SCIENCE HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 400
Maintenance and Other Operating Expenditures (SHS MOOE) 216
GRAND TOTAL 616
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
HARRISON INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 449
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 599
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
HIMANAG NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 690
Maintenance and Other Operating Expenditures (SHS MOOE) 252
GRAND TOTAL 942
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
HUYONHUYON HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 852
Maintenance and Other Operating Expenditures (SHS MOOE) 321
GRAND TOTAL 1,173
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
IRAYA HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 484
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 484
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
JOSE DE VILLA NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,101
Maintenance and Other Operating Expenditures (SHS MOOE) 179
GRAND TOTAL 1,280
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
JUAN L. FILIPINO MEMORIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,005
Maintenance and Other Operating Expenditures (SHS MOOE) 353
GRAND TOTAL 1,358
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LA VICTORIA HIGH SCHOOL (FABRICA NATIONAL HIGH SCHOOL ANNEX)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 541
Maintenance and Other Operating Expenditures (SHS MOOE) 161
GRAND TOTAL 702
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LAGANAC HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 457
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 607
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LIDONG HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 414
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 564
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LIP-AC ES (SITIO CATAGBACAN)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 249
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 249
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LOURDES PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 490
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 640
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LUBIGAN SR. HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 467
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 467
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
LUPI-ILIGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 671
Maintenance and Other Operating Expenditures (SHS MOOE) 206
GRAND TOTAL 877
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MAGSAYSAY NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 604
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 754
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MALATE-OLOS HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 437
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 437
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MANGAYAWAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 453
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 453
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MARANGI HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 395
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 545
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MASOLI NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 624
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 774
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
MEDROSO MENDOZA HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 813
Maintenance and Other Operating Expenditures (SHS MOOE) 264
GRAND TOTAL 1,077
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
NEW PARTIDO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 473
Maintenance and Other Operating Expenditures (SHS MOOE) 156
GRAND TOTAL 629
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
NORTHERN PLAIN HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 546
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 696
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
ORING NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 760
Maintenance and Other Operating Expenditures (SHS MOOE) 200
GRAND TOTAL 960
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PABLO LIM OLIVAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 856
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 856
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PAG-ORING NUEVO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 452
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 602
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PAMBUHAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 714
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 864
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PARARAO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 998
Maintenance and Other Operating Expenditures (SHS MOOE) 378
GRAND TOTAL 1,376
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PAYAK HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 593
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 743
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PAYATAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 502
Maintenance and Other Operating Expenditures (SHS MOOE) 154
GRAND TOTAL 656
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
PONONG INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 435
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 585
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
RABANO HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 330
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 330
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
RAGAY SCIENCE AND MATHEMATICS ORIENTED HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 467
Maintenance and Other Operating Expenditures (SHS MOOE) 254
GRAND TOTAL 721
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SABANG HIGH SCHOOL, CALABANGA
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,122
Maintenance and Other Operating Expenditures (SHS MOOE) 261
GRAND TOTAL 1,383
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SACRED HEART HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 871
Maintenance and Other Operating Expenditures (SHS MOOE) 360
GRAND TOTAL 1,231
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAGURONG HIGH SCHOOL, SAGURONG
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 437
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 587
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SALVACION HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 446
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 446
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN JOSE INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 304
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 304
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN PABLO INTEGRATED SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 383
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 533
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN RAFAEL NATIONAL HIGH SCHOOL-CABALINADAN ANNEX HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 460
Maintenance and Other Operating Expenditures (SHS MOOE) 206
GRAND TOTAL 666
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN RAMON PROVINCIAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 512
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 662
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SAN SEBASTIAN FISHERIES HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 205
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 205
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SINUKNIPAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 1,031
Maintenance and Other Operating Expenditures (SHS MOOE) 383
GRAND TOTAL 1,414
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
SIRUMA HIGH SCHOOL (FUNDADO HIGH SCHOOL ANNEX)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 318
Maintenance and Other Operating Expenditures (SHS MOOE) -
GRAND TOTAL 318
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TABGON NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 836
Maintenance and Other Operating Expenditures (SHS MOOE) 231
GRAND TOTAL 1,067
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TAPAYAS NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 853
Maintenance and Other Operating Expenditures (SHS MOOE) 287
GRAND TOTAL 1,140
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TAWOG NATIONAL HIGH SCHOOL-EASTERN COAST NHS (TAWOG)
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 572
Maintenance and Other Operating Expenditures (SHS MOOE) 150
GRAND TOTAL 722
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
TINAWAGAN NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 918
Maintenance and Other Operating Expenditures (SHS MOOE) 303
GRAND TOTAL 1,221
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
Republic of the Philippines
DEPARTMENT OF EDUCATION
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
FY 2022 APPROPRIATION PROGRAM
VITO NATIONAL HIGH SCHOOL
Amount
PARTICULARS
(In Thousand Pesos)
Personnel Services (PS) -
Basic Salary-Civilian -
Salaries and Wages-Casual/Contractual -
Salaries and Wages-Substitute - JHS -
Salaries and Wages-Substitute - SHS -
PERA-Civilian -
Clothing/Uniform Allowance-Civilian -
Honoraria-Civilian -
Year-End Bonus-Civilian -
Cash Gift-Civilian -
Productivity Enhancement Incentives -
Mid-year Bonus -
Pag-IBIG-Civilian -
PhilHealth-Civilian -
ECIP-Civilian -
Lump-sum for Step Increments-Length of Service -
Retirement and Life Insurance Premium (RLIP) -
Maintenance and Other Operating Expenditures (JHS MOOE) 702
Maintenance and Other Operating Expenditures (SHS MOOE) 186
GRAND TOTAL 888
The appropriation herein authorized shall be used solely for the purposes indicated and disbursements
therefrom shall be made in accordance with existing budgeting, accounting, and auditing rules and
regulations. It is the primary responsibility of the School Head concerned to keep expenditures within the
Certified By:
ELMER V. TENA
Administrative Officer V-Finance
Approved By:
LOIDA N. NIDEA EdD CESO V
Schools Division Superintendent
*Telefax No. (054) 871-33-41 *Email: deped.camsur@deped.gov.ph *Website: www.depedcamsur.com
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