WFP - Gaa Fy 2021

Note: Consistent with Memorandum Circular No.
2020 -1 dated 02 June 2020, issued by AO 25, the APP-CSE for FY 2021 must be submitted on or before December 15, 2020.
Department/Bureau/Office: DEPED-SDO II PANGASINAN-BUDGET OFFICE Agency Account Code:
Region: 1 Organization Type:
Address: BINALONAN,PANGASINAN
Unit of Monthly Quantity Requirement

Item & Specifications Measure Q1 Q2 Q3
Jan Feb Mar Q1 AMOUNT April May June Q2 AMOUNT July Aug Sept Q3 AMOUNT
PART I. AVAILABLE AT PROCUREMENT SERVICE STORES
PESTICIDES OR PEST REPELLENTS
1 10191509-IN-A01 INSECTICIDE, aerosol type, net content: 600ml min can 1 1 1 3 418.08 1 1 1 3 418.08 1 1 1 3 418.08
PERFUMES OR COLOGNES OR FRAGRANCES
2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle 0 0.00 0 0.00 0 0.00
ALCOHOL OR ACETONE BASED ANTISEPTICS
3 12191601-AL-E01 ALCOHOL, ethyl, 68%-72%, scented, 500ml (-5ml) bottle 4 4 4 12 522.96 4 4 4 12 522.96 4 4 4 12 522.96
4 12191601-AL-E02 ALCOHOL, ethyl, 68%-72%, scented, 3.785 liters gallon 1 1 457.60 1 1 457.60 1 1 457.60
5 51471901-AL-I01 ALCOHOL, isopropyl, 68%- 72%, 500ml (-5ml) bottle 0 0.00 0 0.00 0 0.00
6 51471901-AL-I02 ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters gallon 0 0.00 0 0.00 0 0.00
7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon 0 0.00 0 0.00 0 0.00
COLOR COMPOUNDS AND DISPERSIONS
8 12171703-SI-P01 STAMP PAD INK, purple or violet, 50ml (min.) bottle 1 1 31.52 0 0.00 0 0.00
FILMS
9 13111203-AC-F01 ACETATE, thickness: 0.075mm min (gauge #3) roll 0 0.00 0 0.00 0 0.00
10 13111201-CF-P01 CARBON FILM, PE, black, size 210mm x 297mm box 0 0.00 0 0.00 0 0.00
11 13111201-CF-P02 CARBON FILM, PE, black, size 216mm x 330mm box 0 0.00 0 0.00 0 0.00
PAPER MATERIALS AND PRODUCTS
12 14111525-CA-A01 CARTOLINA, assorted colors pack 0 0.00 0 0.00 0 0.00
13 14111506-CF-L11 CONTINUOUS FORM, 1 PLY, 280 x 241mm box 0 0.00 0 0.00 0 0.00
14 14111506-CF-L12 CONTINUOUS FORM, 1 PLY, 280 x 378mm box 0 0.00 0 0.00 0 0.00
15 14111506-CF-L22 CONTINUOUS FORM, 2 ply, 280 x 378mm, carbonless box 0 0.00 0 0.00 0 0.00
16 14111506-CF-L21 CONTINUOUS FORM, 2 ply, 280mm x 241mm, carbonless box 0 0.00 0 0.00 0 0.00
17 14111506-CF-L31 CONTINUOUS FORM, 3 PLY, 280 x 241mm, carbonless box 0 0.00 0 0.00 0 0.00
18 14111506-CF-L32 CONTINUOUS FORM, 3 PLY, 280 x 378mm, carbonless box 0 0.00 0 0.00 0 0.00
19 14111609-LL-C01 LOOSELEAF COVER, made of chipboard, for legal bundle 0 0.00 0 0.00 0 0.00
20 14111514-NP-S02 NOTE PAD, stick on, 50mm x 76mm (2" x 3") min pad 2 2 2 6 222.36 2 2 2 6 222.36 2 2 2 6 222.36
23 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 0 0.00 0 0.00 0 0.00
24 14111507-PP-M01 PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm reams 0 0.00 0 0.00 0 0.00
25 14111507-PP-M02 PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm reams 0 0.00 0 0.00 0 0.00
26 14111507-PP-C01 PAPER, Multi-Purpose (COPY) A4, 70 gsm reams 10 10 10 30 3,993.60 10 10 10 30 3,993.60 10 10 1,331.20
27 14111507-PP-C02 PAPER, Multi-Purpose (COPY) Legal, 70 gsm reams 5 5 5 15 2,084.55 5 5 5 15 2,084.55 0 0.00
28 14111531-PP-R01 PAPER, PAD, ruled, size: 216mm x 330mm (? 2mm) pad 0 0.00 0 0.00 0 0.00
29 14111503-PA-P01 PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose box 0 0.00 0 0.00 0 0.00
30 14111818-TH-P02 PAPER, THERMAL, 55gsm, size: 216mm?1mm x 30m-0.3m roll 0 0.00 0 0.00 0 0.00
31 14111531-RE-B01 RECORD BOOK, 300 PAGES, size: 214mm x 278mm min book 0 0.00 0 0.00 0 0.00
32 14111531-RE-B02 RECORD BOOK, 500 PAGES, size: 214mm x 278mm min book 0 0.00 0 0.00 0 0.00
33 14111704-TT-P02 TOILET TISSUE PAPER, 2-ply, 100% recycled pack 3 3 3 9 786.60 3 3 3 9 786.60 3 3 3 9 786.60
34 14111704-IFPT01 TISSUE, interfolded paper towel pack 2 2 2 6 209.04 2 2 2 6 209.04 2 2 2 6 209.04
BATTERIES AND CELLS AND ACCESSORIES
35 26111702-BT-A02 BATTERY, dry cell, AA, 2 pieces per blister pack pack 1 1 36.30 1 1 36.30 1 1 36.30
36 26111702-BT-A01 BATTERY, dry cell, AAA, 2 pieces per blister pack pack 1 1 19.73 1 1 19.73 1 1 19.73
37 26111702-BT-A03 BATTERY, dry cell, D, 1.5 volts, alkaline pack 0 0.00 0 0.00 0 0.00
MANUFACTURING COMPONENTS AND SUPPLIES
38 31201610-GL-J01 GLUE, all purpose, gross weight: 200 grams min jar 1 1 62.10 0 0.00 1 1 62.10
39 31151804-SW-H01 STAPLE WIRE, for heavy duty staplers, (23/13) box 0 0.00 0 0.00 0 0.00
40 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 0 0.00 0 0.00 0 0.00
41 31201502-TA-E01 TAPE, ELECTRICAL, 18mm x 16M min roll 1 1 18.67 0 0.00 1 1 18.67
42 31201503-TA-M01 TAPE, MASKING, width: 24mm (±1mm) roll 2 2 109.20 0 0.00 2 2 109.20
43 31201503-TA-M02 TAPE, MASKING, width: 48mm (±1mm) roll 2 2 213.20 0 0.00 2 2 213.20
44 31201517-TA-P01 TAPE, PACKAGING, width: 48mm (±1mm) roll 2 2 39.94 0 0.00 2 2 39.94
45 31201512-TA-T01 TAPE, TRANSPARENT, width: 24mm (±1mm) roll 2 2 20.18 0 0.00 2 2 20.18
46 31201512-TA-T02 TAPE, TRANSPARENT, width: 48mm (±1mm) roll 2 2 39.94 0 0.00 2 2 39.94
47 31151507-TW-P01 TWINE, plastic, one (1) kilo per roll roll 0 0.00 0 0.00 0 0.00
HEATING AND VENTILATION AND AIR CIRCULATION
48 40101604-EF-G01 ELECTRIC FAN, INDUSTRIAL, ground type, metal blade unit 0 0.00 0 0.00 0 0.00
49 40101604-EF-C01 ELECTRIC FAN, ORBIT type, ceiling, metal blade unit 0 0.00 0 0.00 0 0.00
50 40101604-EF-S01 ELECTRIC FAN, STAND type, plastic blade unit 0 0.00 0 0.00 0 0.00
51 40101604-EF-W01 ELECTRIC FAN, WALL type, plastic blade unit 0 0.00 0 0.00 0 0.00
MEDICAL THERMOMETERS AND ACCESSORIES
52 41112224-TG-T01 THERMOGUN piece 0 0.00 0 0.00 0 0.00
LIGHTING AND FIXTURES AND ACCESSORIES
53 39101628-LT-L01 LED LINEAR TUBE, 18 WATTS FRO SERIES piece 0 0.00 0 0.00 0 0.00
54 39101628-LB-L01 LIGHT BULB, Light Emitting Diode (LED), 6W piece 0 0.00 0 0.00 0 0.00
MEASURING AND OBSERVING AND TESTING EQUIPMENT
55 41111604-RU-P02 RULER, plastic, 450mm (18"), width: 38mm min piece 0 0.00 0 0.00 0 0.00
CLEANING EQUIPMENT AND SUPPLIES
56 47131812-AF-A01 AIR FRESHENER, aerosol, 280ml/150g min can 2 2 180.44 2 2 180.44 2 2 180.44
57 47131604-BR-S01 BROOM, soft (tambo) piece 0 0.00 0 0.00 0 0.00
58 47131604-BR-T01 BROOM, STICK (TING-TING), usable length: 760mm min piece 0 0.00 0 0.00 0 0.00
59 47131829-TB-C01 CLEANER,TOILET BOWL AND URINAL, 900ml-1000ml cap bottle 2 2 83.20 2 2 83.20 2 2 83.20
60 47131805-CL-P01 CLEANSER, SCOURING POWDER, 350g min./can can 2 2 47.84 2 2 47.84 2 2 47.84
61 47131811-DE-B02 DETERGENT BAR, 140 grams as packed piece 0 0.00 0 0.00 0 0.00
62 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg pack 2 2 74.86 0 0.00 2 2 74.86
63 47131803-DS-A01 DISINFECTANT SPRAY, aerosol type, 400-550 grams can 1 1 128.96 1 1 128.96 1 1 128.96
64 47131601-DU-P01 DUST PAN, non-rigid plastic, w/ detachable handle piece 0 0.00 0 0.00 0 0.00
65 51241552-SH-S01 SODIUM HYPOCHLORITE, 3.785 liters gallon 0 0.00 0 0.00 0 0.00
66 73101612-HS-L01 HAND SOAP, Liquid, 500ml bottle 1 1 102.96 1 1 102.96 1 1 102.96
67 47131802-FW-P02 FLOOR WAX, PASTE, RED can 0 0.00 0 0.00 0 0.00
68 47131830-FC-A01 FURNITURE CLEANER, aerosol type, 300ml min per can can 1 1 115.53 1 1 115.53 1 1 115.53
69 47121804-MP-B01 MOP BUCKET, heavy duty, hard plastic unit 1 1 2,288.00 0 0.00 0 0.00
70 47131613-MP-H02 MOPHANDLE, heavy duty, aluminum, screw type piece 0 0.00 0 0.00 0 0.00
71 47131619-MP-R01 MOPHEAD, made of rayon, weight: 400 grams min piece 0 0.00 0 0.00 0 0.00
72 47131501-RG-C01 RAGS, all cotton, 32 pieces per kilogram min bundle 5 5 269.10 0 0.00 5 5 269.10
73 47131602-SC-N01 SCOURING PAD, 5 pieces per pack pack 0 0.00 0 0.00 0 0.00
74 47121701-TB-P04 TRASHBAG, GPP specs, black, 940mmx1016mm pack 0 0.00 0 0.00 0 0.00
75 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 0 0.00 0 0.00 0 0.00
PERSONAL PROTECTIVE EQUIPMENT
76 46181503-CA-C01 COVERALL, non-sterile, protective, medical grade piece 0 0.00 0 0.00 0 0.00
77 46181702-FSH01 FACE SHIELD, direct splash protection piece 4 4 499.20 0 0.00 4 4 499.20
78 46181804-GG-G01 PROTECTIVE SAFETY GOGGLES piece 0 0.00 0 0.00 0 0.00
79 42131601-PA-A01 Polyethylene Apron (50g) piece 0 0.00 0 0.00 0 0.00
80 42131702-SG-01 SURGICAL GOWN piece 0 0.00 0 0.00 0 0.00
81 42131711-HC-H01 HEAD COVER, disposable piece 0 0.00 0 0.00 0 0.00
82 42131609-SC-S01 SHOE COVER, disposable pair 0 0.00 0 0.00 0 0.00
83 42132203-MG-G01 NITRILE GLOVES piece 0 0.00 0 0.00 0 0.00
84 42132203-MG-G02 PREMIUM LATEX GLOVES piece 0 0.00 0 0.00 0 0.00
85 42131713-SM-M01 SURGICAL MASK, 3-ply piece 100 100 100 300 4,212.00 100 100 100 300 4,212.00 100 100 100 300 4,212.00
86 46182008-KN-M01 KN95 FACE MASK piece 5 5 5 15 1,560.00 5 5 5 15 1,560.00 5 5 5 15 1,560.00
INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) EQUIPMENT AND DEVICES AND ACCESSORIES
87 43211507-DSK001 MITHI DESKTOP, basic unit 0 0.00 0 0.00 0 0.00
88 43211507-DSK002 MITHI DESKTOP, mid-range unit 0 0.00 0 0.00 0 0.00
89 43211503-LAP001 MITHI LAPTOP, mid-range unit 0 0.00 0 0.00 0 0.00

90 43201827-HD-X02 EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0 piece 5 4 10,603.32 0 0.00 0 0.00
91 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 0 0.00 0 0.00 0 0.00
92 43211708-MO-O01 MOUSE, OPTICAL, USB CONNECTION TYPE, 1 unit in ind unit 0 0.00 0 0.00 0 0.00
93 43211708-MO-O02 MOUSE, WIRELESS, USB unit 0 0.00 0 0.00 0 0.00
94 43212102-PR-D02 PRINTER, IMPACT DOT MATRIX, 24 pins, 136 column unit 0 0.00 0 0.00 0 0.00
95 43212102-PR-D01 PRINTER, IMPACT DOT MATRIX, 9 pins, 80 columns unit 0 0.00 0 0.00 0 0.00
96 43212105-PR-L01 PRINTER, laser, monochrome unit 0 0.00 0 0.00 0 0.00
97 43212105-PR-L02 PRINTER, laser, colored unit 0 0.00 0 0.00 0 0.00
OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES
98 44121710-CH-W01 CHALK, molded, white, dustless, length: 78mm min box 0 0.00 0 0.00 0 0.00
99 44122105-BF-C01 CLIP, BACKFOLD, all metal, clamping: 19mm (-1mm) box 0 0.00 0 0.00 0 0.00
103 44121801-CT-R01 CORRECTION TAPE, film base type, UL 6m min piece 4 4 56.08 4 4 56.08 4 4 56.08
104 44111515-DF-B01 DATA FILE BOX, made of chipboard, with closed ends piece 0 0.00 0 0.00 0 0.00
105 44122011-DF-F01 DATA FOLDER, made of chipboard, taglia lock piece 0 0.00 0 0.00 0 0.00
106 44121506-EN-D01 ENVELOPE, DOCUMENTARY, for A4 size document box 0 0.00 0 0.00 0 0.00
107 44121506-EN-D02 ENVELOPE, DOCUMENTARY, for legal size document box 0 0.00 0 0.00 0 0.00
108 44121506-EN-X01 ENVELOPE, EXPANDING, KRAFTBOARD,for legal size doc box 0 0.00 0 0.00 0 0.00
109 44121506-EN-X02 ENVELOPE, EXPANDING, PLASTIC, 0.50mm thickness min piece 0 0.00 0 0.00 0 0.00
110 44121506-EN-M02 ENVELOPE, mailing, white, 70gsm box 0 0.00 0 0.00 0 0.00
111 44121504-EN-W02 ENVELOPE, mailing, white, with window box 0 0.00 0 0.00 0 0.00
112 44111912-ER-B01 ERASER, FELT, for blackboard/whiteboard piece 0 0.00 0 0.00 0 0.00
113 44122118-FA-P01 FASTENER, METAL, 70mm between prongs box 1 1 83.41 1 1 83.41 1 1 83.41
114 44111515-FO-X01 FILE ORGANIZER, expanding, plastic, 12 pockets piece 0 0.00 0 0.00 0 0.00
115 44122018-FT-D01 FILE TAB DIVIDER, bristol board, for A4 set 0 0.00 0 0.00 0 0.00
116 44122018-FT-D02 FILE TAB DIVIDER, bristol board, for legal set 0 0.00 0 0.00 0 0.00
117 44122011-FO-F01 FOLDER, FANCY, for A4 size documents bundle 0 0.00 0 0.00 0 0.00
118 44122011-FO-F02 FOLDER, FANCY, for legal size documents bundle 4 4 1,247.52 0 0.00 0 0.00
119 44122011-FO-L01 FOLDER, L-TYPE, PLASTIC, for A4 size documents pack 0 0.00 0 0.00 0 0.00
120 44122011-FO-L02 FOLDER, L-TYPE, PLASTIC, for legal size documents pack 0 0.00 0 0.00 0 0.00
121 44122027-FO-P01 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) box 0 0.00 0 0.00 0 0.00
122 44122011-FO-T03 FOLDER, TAGBOARD, for A4 size documents pack 0 0.00 0 0.00 0 0.00
123 44122011-FO-T04 FOLDER, TAGBOARD, for legal size documents pack 0 0.00 0 0.00 0 0.00
124 44122008-IT-T01 INDEX TAB, self-adhesive, transparent box 0 0.00 0 0.00 0 0.00
125 44111515-MF-B02 MAGAZINE FILE BOX, LARGE size, made of chipboard piece 0 0.00 0 0.00 0 0.00
126 44121716-MA-F01 MARKER, FLUORESCENT, 3 assorted colors per set set 4 4 186.72 4 4 186.72 4 4 186.72
127 44121708-MW-B01 MARKER, whiteboard, black, felt tip, bullet type piece 0 0.00 0 0.00 0 0.00
128 44121708-MW-B02 MARKER, whiteboard, blue, felt tip, bullet type piece 0 0.00 0 0.00 0 0.00
129 44121708-MW-B03 MARKER, whiteboard, red, felt tip, bullet type piece 0 0.00 0 0.00 0 0.00
130 44121708-MP-B01 MARKER, PERMANENT, bullet type, black piece 0 0.00 0 0.00 0 0.00
131 44121708-MP-B02 MARKER, PERMANENT, bullet type, blue piece 0 0.00 0 0.00 0 0.00
132 44121708-MP-B03 MARKER, PERMANENT, bullet type, red piece 0 0.00 0 0.00 0 0.00
133 44122104-PC-G01 PAPER CLIP, vinyl/plastic coat, length: 32mm min box 0 0.00 0 0.00 0 0.00
134 44122104-PC-J02 PAPER CLIP, vinyl/plastic coat, length: 50mm min box 0 0.00 0 0.00 0 0.00
135 44121706-PE-L01 PENCIL, lead, w/ eraser, wood cased, hardness: HB box 0 0.00 0 0.00 0 0.00
136 44122037-RB-P10 RING BINDER, plastic, 32mm, 84 rings bundle 0 0.00 0 0.00 0 0.00
137 44122101-RU-B01 RUBBER BAND, 70mm min lay flat length (#18) box 2 2 219.00 0 0.00 2 2 219.00
138 44121905-SP-F01 STAMP PAD, FELT, bed dimension: 60mm x 100mm min piece 0 0.00 0 0.00 0 0.00
139 44121612-BL-H01 CUTTER BLADE, for heavy duty cutter piece 0 0.00 0 0.00 0 0.00
140 44121612-CU-H01 CUTTER KNIFE, for general purpose piece 0 0.00 0 0.00 0 0.00
141 44103202-DS-M01 DATING AND STAMPING MACHINE, heavy duty piece 0 0.00 0 0.00 0 0.00
142 44121619-PS-M01 PENCIL SHARPENER, manual, single cutter head piece 0 0.00 0 0.00 0 0.00
143 44101602-PU-P01 PUNCHER, paper, heavy duty, with two hole guide piece 0 0.00 0 0.00 0 0.00
144 44121618-SS-S01 SCISSORS, symmetrical, blade length: 65mm min pair 0 0.00 0 0.00 0 0.00
145 44121615-ST-S01 STAPLER, STANDARD TYPE, load cap: 200 staples min piece 0 0.00 0 0.00 0 0.00
146 44121615-ST-B01 STAPLER, BINDER TYPE, heavy duty, desktop unit 0 0.00 0 0.00 0 0.00
147 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 0 0.00 0 0.00 0 0.00
148 44121605-TD-T01 TAPE DISPENSER, TABLE TOP, for 24mm width tape piece 0 0.00 0 0.00 0 0.00
149 44101602-PB-M01 BINDING AND PUNCHING MACHINE, binding cap: 50mm unit 0 0.00 0 0.00 0 0.00
150 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 0 0.00 0 0.00 0 0.00
151 44101714-FX-M01 FACSIMILE MACHINE, uses thermal paper unit 0 0.00 0 0.00 0 0.00
152 44101601-PT-M01 PAPER TRIMMER/CUTTING MACHINE, max paper size: B4 unit 0 0.00 0 0.00 0 0.00
153 44101603-PS-M01 PAPER SHREDDER, cutting width: 3mm-4mm (Entry Level) unit 0 0.00 0 0.00 0 0.00
PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES
154 44103109-BR-D05 DRUM CART, BROTHER DR-3455 Cart 0 0.00 0 0.00 0 0.00
155 44103105-BR-B04 INK CART, BROTHER LC67B, Black Cart 0 0.00 0 0.00 0 0.00
156 44103105-BR-B05 INK CART, BROTHER LC67HYBK, Black Cart 0 0.00 0 0.00 0 0.00
157 44103109-BR-D06 TONER CART, BROTHER DR-451CL, high yield 3000 pag Cart 0 0.00 0 0.00 0 0.00
158 44103103-BR-B16 TONER CART, BROTHER TN-456 BLACK, high yield 6500 Cart 0 0.00 0 0.00 0 0.00
159 44103103-BR-C03 TONER CART, BROTHER TN-456 CYAN, high yield 6500 Cart 0 0.00 0 0.00 0 0.00
160 44103103-BR-M03 TONER CART, BROTHER TN-456 MAGENTA, high yield 65 Cart 0 0.00 0 0.00 0 0.00
161 44103103-BR-Y03 TONER CART, BROTHER TN-456 YELLOW, high yield 650 Cart 0 0.00 0 0.00 0 0.00
162 44103103-SA-B03 TONER CART, SAMSUNG ML-D2850B, Black Cart 0 0.00 0 0.00 0 0.00
163 44103105-CA-C04 INK CART, CANON CL-741, Col. cart 0 0.00 0 0.00 0 0.00
164 44103105-CA-C02 INK CART, CANON CL-811, Colored cart 0 0.00 0 0.00 0 0.00
165 44103105-CA-B04 INK CART, CANON PG-740, Black cart 0 0.00 0 0.00 0 0.00
166 44103105-CA-B02 INK CART, CANON PG-810, Black cart 0 0.00 0 0.00 0 0.00
167 44103105-EP-B17 INK CART, EPSON C13T664100 (T6641), Black cart 0 0.00 0 0.00 0 0.00
168 44103105-EP-C17 INK CART, EPSON C13T664200 (T6642), Cyan cart 0 0.00 0 0.00 0 0.00
169 44103105-EP-M17 INK CART, EPSON C13T664300 (T6643), Magenta cart 0 0.00 0 0.00 0 0.00
170 44103105-EP-Y17 INK CART, EPSON C13T664400 (T6644), Yellow cart 0 0.00 0 0.00 0 0.00
171 44103105-HP-B40 INK CART, HP C2P04AA (HP62) Black cart 0 0.00 0 0.00 0 0.00
172 44103105-HP-T40 INK CART, HP C2P06AA (HP62) Tri-color cart 0 0.00 0 0.00 0 0.00
173 44103105-HP-B09 INK CART, HP C9351AA, (HP21), Black cart 0 0.00 0 0.00 0 0.00
174 44103105-HP-T10 INK CART, HP C9352AA, (HP22), Tri-color cart 0 0.00 0 0.00 0 0.00
175 44103105-HP-P48 Ink Cartridge, HP C9397A (HP72) 69ml Photo Black cart 0 0.00 0 0.00 0 0.00
176 44103105-HP-C48 Ink Cartridge, HP C9398A (HP72) 69ml Cyan cart 0 0.00 0 0.00 0 0.00
177 44103105-HP-M48 Ink Cartridge, HP C9399A (HP72) 69ml Magenta cart 0 0.00 0 0.00 0 0.00
178 44103105-HP-Y48 Ink Cartridge, HP C9400A (HP72) 69ml Yellow cart 0 0.00 0 0.00 0 0.00
179 44103105-HP-G48 Ink Cartridge, HP C9401A (HP72) 69ml Gray cart 0 0.00 0 0.00 0 0.00
180 44103105-HP-B48 Ink Cartridge, HP C9403A (HP72) 130ml Matte Black cart 0 0.00 0 0.00 0 0.00
181 44103105-HP-B17 INK CART, HP CC640WA, (HP60), Black cart 0 0.00 0 0.00 0 0.00
182 44103105-HP-T17 INK CART, HP CC643WA, (HP60), Tri-color cart 0 0.00 0 0.00 0 0.00
183 44103105-HP-B35 INK CART, HP CD887AA, (HP703), Black cart 0 0.00 0 0.00 0 0.00
184 44103105-HP-T35 INK CART, HP CD888AA, (HP703), Tri-color cart 0 0.00 0 0.00 0 0.00
185 44103105-HX-C40 INK CART, HP CD972AA, (HP 920XL), Cyan cart 0 0.00 0 0.00 0 0.00
186 44103105-HX-M40 INK CART, HP CD973AA, (HP 920XL), Magenta cart 0 0.00 0 0.00 0 0.00
187 44103105-HX-Y40 INK CART, HP CD974AA, (HP 920XL), Yellow cart 0 0.00 0 0.00 0 0.00
188 44103105-HX-B40 INK CART, HP CD975AA, (HP 920XL), Black cart 0 0.00 0 0.00 0 0.00
189 44103105-HP-B20 INK CART, HP CH561WA, (HP61), Black cart 0 0.00 0 0.00 0 0.00
190 44103105-HP-T20 INK CART, HP CH562WA, (HP61), Tricolor cart 0 0.00 0 0.00 0 0.00
191 44103105-HP-B49 INK CART, HP CH565A (HP82) Black cart 0 0.00 0 0.00 0 0.00
192 44103105-HP-C49 INK CART, HP CH566A (HP82) Cyan cart 0 0.00 0 0.00 0 0.00
193 44103105-HP-M49 INK CART, HP CH567A (HP82) Magenta cart 0 0.00 0 0.00 0 0.00
194 44103105-HP-Y49 INK CART, HP CH568A (HP82) Yellow cart 0 0.00 0 0.00 0 0.00
195 44103105-HX-B43 INK CART, HP CN045AA, (HP950XL), Black cart 0 0.00 0 0.00 0 0.00
196 44103105-HX-C43 INK CART, HP CN046AA, (HP951XL), Cyan cart 0 0.00 0 0.00 0 0.00
197 44103105-HX-M43 INK CART, HP CN047AA, (HP951XL), Magenta cart 0 0.00 0 0.00 0 0.00
198 44103105-HX-Y43 INK CART, HP CN048AA, (HP951XL). Yellow cart 0 0.00 0 0.00 0 0.00
199 44103105-HP-B36 INK CART, HP CN692AA, (HP704), Black cart 0 0.00 0 0.00 0 0.00
200 44103105-HP-T36 INK CART, HP CN693AA, (HP704), Tri-color cart 0 0.00 0 0.00 0 0.00
201 44103105-HP-B33 INK CART, HP CZ107AA, (HP678), Black cart 0 0.00 0 0.00 0 0.00
202 44103105-HP-T33 INK CART, HP CZ108AA, (HP678), Tricolor cart 0 0.00 0 0.00 0 0.00
203 44103105-HP-B42 INK CART, HP CZ121A (HP685A), Black cart 0 0.00 0 0.00 0 0.00
204 44103105-HP-C33 INK CART, HP CZ122A (HP685A), Cyan cart 0 0.00 0 0.00 0 0.00
205 44103105-HP-M33 INK CART, HP CZ123A (HP685A), Magenta cart 0 0.00 0 0.00 0 0.00
206 44103105-HP-Y33 INK CART, HP CZ124A (HP685A), Yellow cart 0 0.00 0 0.00 0 0.00
207 44103105-HP-T43 Ink Cartridge, HP F6V26AA (HP680) Tri-color cart 0 0.00 0 0.00 0 0.00
208 44103105-HP-B43 Ink Cartridge, HP F6V27AA (HP680) Black cart 0 0.00 0 0.00 0 0.00
209 44103105-HP-C50 Ink Cartridge, HP L0S51AA (HP955) Cyan Original cart 0 0.00 0 0.00 0 0.00
210 44103105-HP-M50 Ink Cartridge, HP L0S54AA (HP955) Magenta Original cart 0 0.00 0 0.00 0 0.00
211 44103105-HP-Y50 Ink Cartridge, HP L0S57AA (HP955) Yellow Original cart 0 0.00 0 0.00 0 0.00
212 44103105-HP-B50 Ink Cartridge, HP L0S60AA (HP955) Black Original cart 0 0.00 0 0.00 0 0.00
213 44103105-HX-C48 Ink Cartridge, HP L0S63AA (HP955XL) Cyan Original cart 0 0.00 0 0.00 0 0.00
214 44103105-HX-M48 Ink Cartridge, HP L0S66AA (HP955XL) Magenta Origin cart 0 0.00 0 0.00 0 0.00
215 44103105-HX-Y48 Ink Cartridge, HP L0S69AA (HP955XL) Yellow Origina cart 0 0.00 0 0.00 0 0.00
216 44103105-HX-B48 Ink Cartridge, HP L0S72AA (HP955XL) Black Original cart 0 0.00 0 0.00 0 0.00
217 44103105-HP-C51 Ink Cartridge, HP T6L89AA (HP905) Cyan Original cart 0 0.00 0 0.00 0 0.00
218 44103105-HP-M51 Ink Cartridge, HP T6L93AA (HP905) Magenta Original cart 0 0.00 0 0.00 0 0.00
219 44103105-HP-Y51 Ink Cartridge, HP T6L97AA (HP905) Yellow Original cart 0 0.00 0 0.00 0 0.00
220 44103105-HP-B51 Ink Cartridge, HP T6M01AA (HP905) Black Original cart 0 0.00 0 0.00 0 0.00
221 44103112-EP-R05 RIBBON CART, EPSON C13S015516 (#8750), Black cart 0 0.00 0 0.00 0 0.00
222 44103112-EP-R07 RIBBON CART, EPSON C13S015531 (S015086), Black cart 0 0.00 0 0.00 0 0.00
223 44103112-EP-R13 RIBBON CART, EPSON C13S015632, Black, forLX-310 cart 0 0.00 0 0.00 0 0.00
224 44103103-BR-B03 TONER CART, BROTHER TN-2025, Black cart 0 0.00 0 0.00 0 0.00
228 44103103-BR-B11 TONER CART, BROTHER TN-3350, Black, for HL5450DN cart 0 0.00 0 0.00 0 0.00
229 44103103-HP-B12 TONER CART, HP CB435A, Black cart 0 0.00 0 0.00 0 0.00
230 44103103-HP-B14 TONER CART, HP CB540A, Black cart 0 0.00 0 0.00 0 0.00
231 44103103-HP-B18 TONER CART, HP CE255A, Black cart 0 0.00 0 0.00 0 0.00
233 44103103-HP-B22 TONER CART, HP CE285A (HP85A), Black cart 0 0.00 0 0.00 0 0.00
235 44103103-HP-C23 TONER CART, HP CE311A, Cyan cart 0 0.00 0 0.00 0 0.00
236 44103103-HP-Y23 TONER CART, HP CE312A, Yellow cart 0 0.00 0 0.00 0 0.00
237 44103103-HP-M23 TONER CART, HP CE313A, Magenta cart 0 0.00 0 0.00 0 0.00
247 44103103-HP-B27 TONER CART, HP CE410A, (HP305), Black cart 0 0.00 0 0.00 0 0.00
248 44103103-HP-C27 TONER CART, HP CE411A, (HP305), Cyan cart 0 0.00 0 0.00 0 0.00
249 44103103-HP-Y27 TONER CART, HP CE412A, (HP305), Yellow cart 0 0.00 0 0.00 0 0.00
250 44103103-HP-M27 TONER CART, HP CE413A, (HP305), Magenta cart 0 0.00 0 0.00 0 0.00
252 44103103-HX-B28 TONER CART, HP CE505X, Black, high cap cart 0 0.00 0 0.00 0 0.00
253 44103103-HP-B52 Toner Cartridge, HP CF217A (HP17A) Black LaserJet cart 0 0.00 0 0.00 0 0.00
255 44103103-HP-B55 Toner Cartridge, HP CF280A, LaserJet Pro M401/M425 cart 0 0.00 0 0.00 0 0.00
256 44103103-HP-B51 HP Toner CF280XC cart 0 0.00 0 0.00 0 0.00
258 44103103-HP-B57 Toner Cartridge, HP CF283A (HP83A) LaserJet Black cart 0 0.00 0 0.00 0 0.00
259 44103103-HX-B51 Toner Cartridge, HP CF283XC (HP83X) Blk Contract L cart 0 0.00 0 0.00 0 0.00
260 44103103-HP-B58 Toner Cartridge, HP CF287A (HP87) black cart 0 0.00 0 0.00 0 0.00
261 44103103-HX-B52 Toner Cartridge, HP CF325XC (HP25X) Black LaserJet cart 0 0.00 0 0.00 0 0.00
262 44103103-HP-B60 Toner Cartridge, HP CF350A Black LJ cart 0 0.00 0 0.00 0 0.00
263 44103103-HP-C60 Toner Cartridge, HP CF351A Cyan LJ cart 0 0.00 0 0.00 0 0.00
264 44103103-HP-Y60 Toner Cartridge, HP CF352A Yellow LJ cart 0 0.00 0 0.00 0 0.00
265 44103103-HP-M60 Toner Cartridge, HP CF353A Magenta LJ cart 0 0.00 0 0.00 0 0.00
267 44103103-HP-C61 Toner Cartridge, HP CF361A (HP508A) Cyan LaserJet cart 0 0.00 0 0.00 0 0.00
268 44103103-HP-Y61 Toner Cartridge, HP CF362A (HP508A) Yellow LaserJe cart 0 0.00 0 0.00 0 0.00
269 44103103-HP-M61 Toner Cartridge, HP CF363A (HP508A) Magenta LaserJ cart 0 0.00 0 0.00 0 0.00
271 44103103-HP-C62 Toner Cartridge, HP CF401A (HP201A) Cyan LaserJet cart 0 0.00 0 0.00 0 0.00
272 44103103-HP-Y62 Toner Cartridge, HP CF402A (HP201A) Yellow LaserJe cart 0 0.00 0 0.00 0 0.00
273 44103103-HP-M62 Toner Cartridge, HP CF403A (HP201A) Magenta LaserJ cart 0 0.00 0 0.00 0 0.00
274 44103103-HP-B63 Toner Cartridge, HP CF410A (HP410A) black cart 0 0.00 0 0.00 0 0.00
275 44103103-HX-B54 Toner Cartridge, HP CF410XC (HP410XC) black cart 0 0.00 0 0.00 0 0.00
276 44103103-HP-C63 Toner Cartridge, HP CF411A (HP410A) cyan cart 0 0.00 0 0.00 0 0.00
277 44103103-HX-C54 Toner Cartridge, HP CF411XC (HP410XC) cyan cart 0 0.00 0 0.00 0 0.00
278 44103103-HP-Y63 Toner Cartridge, HP CF412A (HP410A) yellow cart 0 0.00 0 0.00 0 0.00
279 44103103-HX-Y54 Toner Cartridge, HP CF412XC (HP410XC) yellow cart 0 0.00 0 0.00 0 0.00
280 44103103-HP-M63 Toner Cartridge, HP CF413A (HP410A) magenta cart 0 0.00 0 0.00 0 0.00
281 44103103-HX-M54 Toner Cartridge, HP CF413XC (HP410XC) magenta cart 0 0.00 0 0.00 0 0.00
282 44103103-HP-B34 TONER CART, HP Q2612A, Black cart 0 0.00 0 0.00 0 0.00
283 44103103-HP-B48 TONER CART, HP Q7553A, Black cart 0 0.00 0 0.00 0 0.00
284 44103103-SA-B06 TONER CART, SAMSUNG MLT-D101S, Black cart 0 0.00 0 0.00 0 0.00
287 44103103-SA-B09 TONER CART, SAMSUNG MLT-D105L, Black cart 0 0.00 0 0.00 0 0.00
289 44103103-SA-B21 TONER CART, SAMSUNG MLT-D203E, Black cart 0 0.00 0 0.00 0 0.00
291 44103103-SA-B20 TONER CART, SAMSUNG MLT-D203U, black cart 0 0.00 0 0.00 0 0.00
292 44103103-SA-B12 TONER CART, SAMSUNG MLT-D205E, Black cart 0 0.00 0 0.00 0 0.00
294 44103103-SA-B10 TONER CART, SAMSUNG SCX-D6555A, Black cart 0 0.00 0 0.00 0 0.00
295 44103103-BR-B15 TONER CART, BROTHER TN-3478 Black cart 0 0.00 0 0.00 0 0.00
296 44103103-CA-B00 TONER CART, CANON CRG 324 II cart 0 0.00 0 0.00 0 0.00
AUDIO AND VISUAL EQUIPMENT AND SUPPLIES
297 45121517-DO-C02 DOCUMENT CAMERA unit 0 0.00 0 0.00 0 0.00
298 45111609-MM-P01 MULTIMEDIA PROJECTOR, 4000 min ANSI Lumens unit 0 0.00 0 0.00 0 0.00
FLAG OR ACCESSORIES
299 55121905-PH-F01 PHILIPPINE NATIONAL FLAG, 100% polyester piece 0 0.00 0 0.00 0 0.00
PRINTED PUBLICATIONS
300 55101524-RA-H01 HANDBOOK (RA 9184), 7th Edition book 0 0.00 0 0.00 0 0.00
FIRE FIGHTING EQUIPMENT

301 46191601-FE-M01 FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs unit 0 0.00 0 0.00 0 0.00
302 46191601-FE-H01 FIRE EXTINGUISHER, PURE HCFC 123, 4.5kgs unit 0 0.00 0 0.00 0 0.00
CONSUMER ELECTRONICS
303 52161535-DV-R01 DIGITAL VOICE RECORDER, memory: 4GB (expandable) unit 0 0.00 0 0.00 0 0.00
FURNITURE AND FURNISHINGS
304 56101504-CM-B01 CHAIR, monobloc, beige, with backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00
305 56101504-CM-W01 CHAIR,monobloc, white, with backrest, w/o armrest piece 0 0.00 0 0.00 0 0.00
306 56101519-TM-S01 TABLE, MONOBLOC, WHITE, 889 x 889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00
307 56101519-TM-S02 TABLE, MONOBLOC, BEIGE, 889 x 889mm (35" x 35")min unit 0 0.00 0 0.00 0 0.00
ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES
308 60121413-CB-P01 CLEARBOOK, 20 transparent pockets, for A4 size piece 0 0.00 0 0.00 0 0.00
309 60121413-CB-P02 CLEARBOOK, 20 transparent pockets, for LEGAL size piece 5 5 211.90 0 0.00 0 0.00
310 60121534-ER-P01 ERASER, PLASTIC/RUBBER, for pencil draft/writing piece 0 0.00 0 0.00 0 0.00
311 60121524-SP-G01 SIGN PEN, BLACK, liquid/gel ink, 0.5mm needle tip piece 10 10 346.10 10 10 346.10 10 10 346.10
312 60121524-SP-G02 SIGN PEN, BLUE, liquid/gel ink, 0.5mm needle tip piece 10 10 346.10 10 10 346.10 10 10 346.10
313 60121524-SP-G03 SIGN PEN, RED, liquid/gel ink, 0.5mm needle tip piece 0 0.00 0 0.00 0 0.00
314 60121124-WR-P01 WRAPPING PAPER, kraft, 65gsm (-5%) pack 0 0.00 0 0.00 0 0.00
SOFTWARE
1 43231513-SFT-001 Business function specific software license 0 0.00 0 0.00 0 0.00
Finance accounting and enterprise resource planning ERP

2 43231602-SFT-002 license 0 0.00 0 0.00 0 0.00
software
3 43232004-SFT-003 Computer game or entertainment software license 0 0.00 0 0.00 0 0.00
4 43232107-SFT-004 Content authoring and editing software license 0 0.00 0 0.00 0 0.00
5 43232202-SFT-005 Content management software license 0 0.00 0 0.00 0 0.00
6 43232304-SFT-006 Data management and query software license 0 0.00 0 0.00 0 0.00
7 43232402-SFT-007 Development software license 0 0.00 0 0.00 0 0.00
8 43232505-SFT-008 Educational or reference software license 0 0.00 0 0.00 0 0.00
9 43232603-SFT-009 Industry specific software license 0 0.00 0 0.00 0 0.00

10 43232701-SFT-010 Network applications software license 0 0.00 0 0.00 0 0.00
11 43232802-SFT-011 Network management software license 0 0.00 0 0.00 0 0.00
12 43232905-SFT-012 Networking software license 0 0.00 0 0.00 0 0.00
13 43233004-SFT-013 Operating environment software license 0 0.00 0 0.00 0 0.00
14 43233205-SFT-014 Security and protection software license 0 0.00 0 0.00 0 0.00
15 43233405-SFT-015 Utility and device driver software license 0 0.00 0 0.00 0 0.00
16 43233501-SFT-016 Information exchange software license 0 0.00 0 0.00 0 0.00
PART II. OTHER ITEMS NOT AVALABLE AT PS BUT REGULARLY PURCHASED FROM OTHER SOURCES (Note: Please indicate price of items)
Common Electrical Supplies
1 40101701-AC-W01 Air Conditioning Unit, Window Inverter Type 0 0.00 0 0.00 0 0.00
2 40101701-AC-S01 Air Conditioning Unit, Split Type 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Common Office Equipment
1 44111905-WB-N01 White Board 0 0.00 0 0.00 0 0.00
2 44111911-WB-D01 White Board, Digital 0 0.00 0 0.00 0 0.00

3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Common Office Supplies
1 Ink, Epson 003 Black bottle 6 6 3,000.00 6 6 3,000.00 6 6 3,000.00
2 Ink, Epson 003 Cyan bottle 4 4 2,000.00 4 4 2,000.00 4 4 2,000.00
3 Ink, Epson 003 Magenta bottle 4 4 2,000.00 4 4 2,000.00 3 3 1,500.00
4 Ink, Epson 003 Yellow bottle 4 4 2,000.00 4 4 2,000.00 3 3 1,500.00
5 Ink, Epson 664 Black bottle 2 2 1,000.00 2 2 1,000.00 2 2 1,000.00
6 Ink, Epson 664 Cyan bottle 2 2 1,000.00 2 2 1,000.00 2 2 1,000.00
7 Ink, Epson 664 Magenta bottle 2 2 1,000.00 2 2 1,000.00 2 2 1,000.00
8 Ink, Epson 664 Yellow bottle 2 2 1,000.00 2 2 1,000.00 2 2 1,000.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00

14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Common Janitorial Supplies
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Office Equipment and Accessories
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00

9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Office Supplies
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Audio and visual presentation and composing equipment
1 52161505-TV-S01 SMART Television 0 0.00 0 0.00 0 0.00
2 52161520-MC-M01 Microphone 0 0.00 0 0.00 0 0.00
3 52161512-SP-K01 Speakers 0 0.00 0 0.00 0 0.00

4 32101514-AM-P01 Amplifier 0 0.00 0 0.00 0 0.00
5 52161517-EQ-E01 Equalizer 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Photographic or filming or video equipment
1 46171615-HD-C01 HD Camera 0 0.00 0 0.00 0 0.00
2 45121504-DS-C01 DSLR Camera 0 0.00 0 0.00 0 0.00
3 45121516-VH-C01 HD Video Camera 0 0.00 0 0.00 0 0.00
4 45121506-VC-C01 Video Conference Equipment 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00

14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Cleaning Equipment and Supplies
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Paper Materials and Products
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00

9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Lighting and fixtures and accessories
1 39112102-LB-B01 LED bulb 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
Electrical equipment and components and supplies
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00

6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Computer Supplies
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Common ICT Equipment

1 43212104-PI-M01 PRINTER, Inkjet, Monochrome 0 0.00 0 0.00 0 0.00
2 43212104-PI-C01 PRINTER, Inkjet, Color 0 0.00 0 0.00 0 0.00
3 43212105-PP-001 Portable Printer 0 0.00 0 0.00 0 0.00
4 43211509-AT-001 Android Tablet 0 0.00 0 0.00 0 0.00
5 43222610-HS-001 Hub/Switches 0 0.00 0 0.00 0 0.00
6 43222609-NR-001 Network Routers 0 0.00 0 0.00 0 0.00
7 43222640-WA-P01 Wireless Access Point 0 0.00 0 0.00 0 0.00
8 43211711-SF-001 Scanner, Flatbed 0 0.00 0 0.00 0 0.00
9 45111601-WP-P01 Wireless Pointing Device / Laser Pointer 0 0.00 0 0.00 0 0.00
10 81112306-MF-P01 Multi Function PRINTER unit 2 2 17,000.00 0 0.00 0 0.00
11 39121011-UP-S01 UNINTERRUPTIBLE POWER SUPPLY (UPS) unit 2 2 8,000.00 0 0.00 0 0.00
12 43191501-MP-001 Mobile Phone 0 0.00 0 0.00 0 0.00
13 43211711-SC-D01 Scanner, Colored, Double sided, feeder type 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
16 0 0.00 0 0.00 0 0.00
17 0 0.00 0 0.00 0 0.00
18 0 0.00 0 0.00 0 0.00
19 0 0.00 0 0.00 0 0.00
20 0 0.00 0 0.00 0 0.00
21 0 0.00 0 0.00 0 0.00
22 0 0.00 0 0.00 0 0.00
23 0 0.00 0 0.00 0 0.00
24 0 0.00 0 0.00 0 0.00
25 0 0.00 0 0.00 0 0.00
26 0 0.00 0 0.00 0 0.00

27 0 0.00 0 0.00 0 0.00
28 0 0.00 0 0.00 0 0.00
29 0 0.00 0 0.00 0 0.00
OTHER SOFTWARE
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
Consumables
1 0 0.00 0 0.00 0 0.00
2 0 0.00 0 0.00 0 0.00
3 0 0.00 0 0.00 0 0.00
4 0 0.00 0 0.00 0 0.00
5 0 0.00 0 0.00 0 0.00
6 0 0.00 0 0.00 0 0.00
7 0 0.00 0 0.00 0 0.00
8 0 0.00 0 0.00 0 0.00
9 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00

11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
Other Categories
1 53121601-GB-001 GO BAG, for disaster relief, rescue operations 0 0.00 0 0.00 0 0.00
2 60104701-SP-001 Solar Panel 0 0.00 0 0.00 0 0.00
Life Vest / Life Jacket

3 46161604-LV-L01 (for emergency purposes / emergency preparedness / for 0 0.00 0 0.00 0 0.00
disaster relief / rescue operations)
4 26111607-CC-S01 Charge Controller and DC Inverter for Solar Panel 0 0.00 0 0.00 0 0.00
5 46181502-BF-V01 Bullet proof vest 0 0.00 0 0.00 0 0.00
6 25172502-WW-001 Wheels, _____ (type of vehicle) 0 0.00 0 0.00 0 0.00
7 40161513-FF-001 Fuel Filters 0 0.00 0 0.00 0 0.00
8 48101710-DW-F01 Drinking Water/ Fountain 0 0.00 0 0.00 0 0.00
9 26111729-AB-001 Auto Battery 0 0.00 0 0.00 0 0.00
10 0 0.00 0 0.00 0 0.00
11 0 0.00 0 0.00 0 0.00
12 0 0.00 0 0.00 0 0.00
13 0 0.00 0 0.00 0 0.00
14 0 0.00 0 0.00 0 0.00
15 0 0.00 0 0.00 0 0.00
16 0 0.00 0 0.00 0 0.00
17 0 0.00 0 0.00 0 0.00
18 0 0.00 0 0.00 0 0.00

19 0 0.00 0 0.00 0 0.00
20 0 0.00 0 0.00 0 0.00
21 0 0.00 0 0.00 0 0.00
22 0 0.00 0 0.00 0 0.00
23 0 0.00 0 0.00 0 0.00
A. TOTAL
B. ADDITIONAL PROVISION FOR INFLATION (10% of TOTAL)
C. ADDITIONAL PROVISION FOR TRANSPORT AND FREIGHT COST

(If Applicable)
D. GRAND TOTAL (A + B+ C)
E. APPROVED BUDGET BY THE AGENCY HEAD

In Figures and Words:
F. MONTHLY CASH REQUIREMENTS
G.1 Available at Procurement Service Stores 32,789.87 16,842.22 13,660.66
G.2 Other Items not available at PS but regulary purchased from other sources 38,000.00 13,000.00 12,000.00
TOTAL MONTHLY CASH REQUIREMENTS 70,789.87 29,842.22 25,660.66
*Agency must put the monthly requirement for air tickets both local and international.
We hereby warrant that the total amount reflected in this Annual Supplies/ Equipment Procurement Plan to procure the listed common-use supplies,
materials and equipment has been included in or is within our approved budget for the year.
Prepared by: Certified Funds Available / Certified Appropriate Funds Available: Approved by:
JOSEPHINE I. LAUD MAUREEN M. TORRES/JOSEPHINE I. LAUD DANILO C. S

End User Accountant / Budget Officer Head of
Date Prepared: 10/14/2020

2020.
Contact Person:
Position:
E-mail :
Telephone/Mobile Nos:
Total Total
Price
Quantity Amount
Q4 Catalogue
Oct Nov Dec Q4 for the year for the year
AMOUNT
1 1 1 3 418.08 12.00 139.36 1672.32
0 0.00 0.00 151.43 0.00
4 4 4 12 522.96 48.00 43.58 2091.84
1 1 457.60 4.00 457.60 1830.40
0 0.00 0.00 43.58 0.00
0 0.00 0.00 455.00 0.00
0 0.00 0.00 207.75 0.00
0 0.00 1.00 31.52 31.52
0 0.00 0.00 847.82 0.00
0 0.00 0.00 221.00 0.00
0 0.00 0.00 208.52 0.00
0 0.00 0.00 83.72 0.00
0 0.00 0.00 882.55 0.00
0 0.00 0.00 1029.60 0.00
0 0.00 0.00 1528.80 0.00
0 0.00 0.00 906.36 0.00

0 0.00 0.00 884.00 0.00
0 0.00 0.00 1508.00 0.00
0 0.00 0.00 794.96 0.00
2 2 2 6 222.36 24.00 37.06 889.44
2 2 2 6 355.68 24.00 59.28 1422.72
2 2 2 6 286.38 24.00 47.73 1145.52
0 0.00 0.00 12.04 0.00
0 0.00 0.00 170.56 0.00
0 0.00 0.00 181.42 0.00
10 10 1,331.20 80.00 133.12 10649.60
0 0.00 30.00 138.97 4169.10
0 0.00 0.00 30.68 0.00
0 0.00 0.00 98.05 0.00
0 0.00 0.00 55.64 0.00
0 0.00 0.00 70.72 0.00
0 0.00 0.00 101.92 0.00
3 3 3 9 786.60 36.00 87.40 3146.40
2 2 2 6 209.04 24.00 34.84 836.16
1 1 36.30 4.00 36.30 145.20
1 1 19.73 4.00 19.73 78.92
0 0.00 0.00 96.20 0.00
0 0.00 2.00 62.10 124.20
0 0.00 0.00 19.76 0.00
0 0.00 0.00 21.09 0.00
0 0.00 2.00 18.67 37.34
0 0.00 4.00 54.60 218.40

0 0.00 4.00 106.60 426.40
0 0.00 4.00 19.97 79.88
0 0.00 4.00 10.09 40.36
0 0.00 4.00 19.97 79.88
0 0.00 0.00 58.24 0.00
0 0.00 0.00 1109.68 0.00
0 0.00 0.00 1369.68 0.00
0 0.00 0.00 856.86 0.00
0 0.00 0.00 674.96 0.00
0 0.00 0.00 3068.00 0.00
0 0.00 0.00 205.82 0.00
0 0.00 0.00 82.16 0.00
0 0.00 0.00 17.68 0.00
2 2 180.44 8.00 90.22 721.76
0 0.00 0.00 136.24 0.00
0 0.00 0.00 18.20 0.00
2 2 83.20 8.00 41.60 332.80
2 2 47.84 8.00 23.92 191.36
0 0.00 0.00 9.03 0.00
0 0.00 4.00 37.43 149.72
1 1 128.96 4.00 128.96 515.84
0 0.00 0.00 24.83 0.00

0 0.00 0.00 131.25 0.00
1 1 102.96 4.00 102.96 411.84
0 0.00 0.00 309.76 0.00
1 1 115.53 4.00 115.53 462.12
0 0.00 1.00 2288.00 2288.00
0 0.00 0.00 145.60 0.00
0 0.00 0.00 123.76 0.00
0 0.00 10.00 53.82 538.20
0 0.00 0.00 107.12 0.00
0 0.00 0.00 134.68 0.00
0 0.00 0.00 27.96 0.00
0 0.00 0.00 1144.00 0.00
0 0.00 8.00 124.80 998.40
0 0.00 0.00 156.00 0.00
0 0.00 0.00 15.08 0.00
0 0.00 0.00 299.52 0.00
0 0.00 0.00 2.60 0.00
0 0.00 0.00 8.32 0.00
0 0.00 0.00 3.07 0.00
0 0.00 0.00 5.02 0.00
100 100 100 300 4,212.00 1,200.00 14.04 16848.00
5 5 5 15 1,560.00 60.00 104.00 6240.00
0 0.00 0.00 24,793.60 0.00
0 0.00 0.00 42,390.40 0.00
0 0.00 0.00 41,392.00 0.00

0 0.00 4.00 2650.83 10603.32
0 0.00 0.00 167.44 0.00
0 0.00 0.00 111.30 0.00
0 0.00 0.00 154.00 0.00
0 0.00 0.00 38100.97 0.00
0 0.00 0.00 9191.52 0.00
0 0.00 0.00 724.88 0.00
0 0.00 0.00 7899.00 0.00
0 0.00 0.00 29.64 0.00
0 0.00 0.00 9.05 0.00
0 0.00 0.00 15.27 0.00
0 0.00 0.00 20.80 0.00
0 0.00 0.00 47.84 0.00
4 4 56.08 16.00 14.02 224.32
0 0.00 0.00 77.20 0.00
0 0.00 0.00 68.64 0.00
0 0.00 0.00 673.09 0.00
0 0.00 0.00 927.16 0.00
0 0.00 0.00 738.40 0.00
0 0.00 0.00 30.49 0.00
0 0.00 0.00 378.20 0.00
0 0.00 0.00 433.68 0.00
0 0.00 0.00 10.30 0.00
1 1 83.41 4.00 83.41 333.64
0 0.00 0.00 86.04 0.00
0 0.00 0.00 11.13 0.00
0 0.00 0.00 14.23 0.00

0 0.00 0.00 270.40 0.00
0 0.00 4.00 311.88 1247.52
0 0.00 0.00 171.43 0.00
0 0.00 0.00 243.24 0.00
0 0.00 0.00 952.64 0.00
0 0.00 0.00 279.00 0.00
0 0.00 0.00 321.36 0.00
0 0.00 0.00 56.68 0.00
0 0.00 0.00 41.60 0.00
4 4 186.72 16.00 46.68 746.88
0 0.00 0.00 13.38 0.00
0 0.00 0.00 13.38 0.00
0 0.00 0.00 13.38 0.00
0 0.00 0.00 8.98 0.00
0 0.00 0.00 8.98 0.00
0 0.00 0.00 8.98 0.00
0 0.00 0.00 7.76 0.00
0 0.00 0.00 17.14 0.00
0 0.00 0.00 20.79 0.00
0 0.00 0.00 239.79 0.00
0 0.00 4.00 109.50 438.00
0 0.00 0.00 34.95 0.00
0 0.00 0.00 14.82 0.00
0 0.00 0.00 33.43 0.00
0 0.00 0.00 453.96 0.00
0 0.00 0.00 202.80 0.00
0 0.00 0.00 131.96 0.00

0 0.00 0.00 40.56 0.00
0 0.00 0.00 176.80 0.00
0 0.00 0.00 914.16 0.00
0 0.00 0.00 24.90 0.00
0 0.00 0.00 64.20 0.00
0 0.00 0.00 9534.72 0.00
0 0.00 0.00 346.85 0.00
0 0.00 0.00 5642.00 0.00
0 0.00 0.00 9297.60 0.00
0 0.00 0.00 5699.20 0.00
0 0.00 0.00 6947.20 0.00
0 0.00 0.00 910.00 0.00
0 0.00 0.00 1601.60 0.00
0 0.00 0.00 6760.00 0.00
0 0.00 0.00 5080.40 0.00
0 0.00 0.00 8569.60 0.00
0 0.00 0.00 8569.60 0.00
0 0.00 0.00 8569.60 0.00
0 0.00 0.00 5116.80 0.00
0 0.00 0.00 989.04 0.00
0 0.00 0.00 1029.60 0.00
0 0.00 0.00 754.00 0.00
0 0.00 0.00 780.00 0.00
0 0.00 0.00 249.60 0.00
0 0.00 0.00 249.60 0.00
0 0.00 0.00 249.60 0.00

0 0.00 0.00 249.60 0.00
0 0.00 0.00 773.76 0.00
0 0.00 0.00 950.56 0.00
0 0.00 0.00 795.60 0.00
0 0.00 0.00 920.40 0.00
0 0.00 0.00 1996.80 0.00
0 0.00 0.00 1996.80 0.00
0 0.00 0.00 1996.80 0.00
0 0.00 0.00 1996.80 0.00
0 0.00 0.00 1996.80 0.00
0 0.00 0.00 3016.00 0.00
0 0.00 0.00 769.60 0.00
0 0.00 0.00 915.20 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 641.68 0.00
0 0.00 0.00 641.68 0.00
0 0.00 0.00 641.68 0.00
0 0.00 0.00 1269.84 0.00
0 0.00 0.00 656.24 0.00
0 0.00 0.00 821.60 0.00
0 0.00 0.00 1944.80 0.00
0 0.00 0.00 1539.20 0.00
0 0.00 0.00 1539.20 0.00
0 0.00 0.00 1539.20 0.00
0 0.00 0.00 1570.40 0.00
0 0.00 0.00 1165.84 0.00

0 0.00 0.00 1165.84 0.00
0 0.00 0.00 1165.84 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 366.08 0.00
0 0.00 0.00 249.60 0.00
0 0.00 0.00 249.60 0.00
0 0.00 0.00 249.60 0.00
0 0.00 0.00 405.60 0.00
0 0.00 0.00 405.60 0.00
0 0.00 0.00 995.75 0.00
0 0.00 0.00 995.75 0.00
0 0.00 0.00 995.75 0.00
0 0.00 0.00 4956.60 0.00
0 0.00 0.00 1212.64 0.00
0 0.00 0.00 1212.64 0.00
0 0.00 0.00 1212.64 0.00
0 0.00 0.00 1644.24 0.00
0 0.00 0.00 453.62 0.00
0 0.00 0.00 453.62 0.00
0 0.00 0.00 453.62 0.00
0 0.00 0.00 741.28 0.00
0 0.00 0.00 77.43 0.00
0 0.00 0.00 736.32 0.00
0 0.00 0.00 77.94 0.00

0 0.00 0.00 2685.28 0.00
0 0.00 0.00 1892.80 0.00
0 0.00 0.00 2685.28 0.00
0 0.00 0.00 3567.20 0.00
0 0.00 0.00 5002.40 0.00
0 0.00 0.00 3380.00 0.00
0 0.00 0.00 3337.36 0.00
0 0.00 0.00 7332.00 0.00
0 0.00 0.00 3952.00 0.00
0 0.00 0.00 3432.00 0.00
0 0.00 0.00 2360.80 0.00
0 0.00 0.00 2542.80 0.00
0 0.00 0.00 2542.80 0.00
0 0.00 0.00 2542.80 0.00
0 0.00 0.00 2916.16 0.00
0 0.00 0.00 3072.16 0.00
0 0.00 0.00 3072.16 0.00
0 0.00 0.00 3072.16 0.00
0 0.00 0.00 7856.16 0.00
0 0.00 0.00 6900.40 0.00
0 0.00 0.00 10193.04 0.00
0 0.00 0.00 10193.04 0.00
0 0.00 0.00 10193.04 0.00
0 0.00 0.00 4201.60 0.00
0 0.00 0.00 6011.20 0.00
0 0.00 0.00 6011.20 0.00
0 0.00 0.00 6011.20 0.00

0 0.00 0.00 4466.80 0.00
0 0.00 0.00 7332.00 0.00
0 0.00 0.00 3044.01 0.00
0 0.00 0.00 5787.60 0.00
0 0.00 0.00 5200.00 0.00
0 0.00 0.00 7112.56 0.00
0 0.00 0.00 8606.00 0.00
0 0.00 0.00 3241.70 0.00
0 0.00 0.00 4056.00 0.00
0 0.00 0.00 10051.00 0.00
0 0.00 0.00 13156.00 0.00
0 0.00 0.00 2901.60 0.00
0 0.00 0.00 2953.60 0.00
0 0.00 0.00 2953.60 0.00
0 0.00 0.00 2953.60 0.00
0 0.00 0.00 7056.40 0.00
0 0.00 0.00 8846.24 0.00
0 0.00 0.00 8846.24 0.00
0 0.00 0.00 8846.24 0.00
0 0.00 0.00 3429.78 0.00
0 0.00 0.00 4043.83 0.00
0 0.00 0.00 4043.83 0.00
0 0.00 0.00 4043.83 0.00
0 0.00 0.00 4440.80 0.00
0 0.00 0.00 7441.20 0.00
0 0.00 0.00 5616.00 0.00
0 0.00 0.00 7472.40 0.00

0 0.00 0.00 5616.00 0.00
0 0.00 0.00 7472.40 0.00
0 0.00 0.00 5616.00 0.00
0 0.00 0.00 7472.40 0.00
0 0.00 0.00 3900.00 0.00
0 0.00 0.00 4399.20 0.00
0 0.00 0.00 3406.00 0.00
0 0.00 0.00 2350.40 0.00
0 0.00 0.00 2454.40 0.00
0 0.00 0.00 3380.00 0.00
0 0.00 0.00 2875.58 0.00
0 0.00 0.00 7259.20 0.00
0 0.00 0.00 3458.00 0.00
0 0.00 0.00 6442.80 0.00
0 0.00 0.00 7321.14 0.00
0 0.00 0.00 3962.24 0.00
0 0.00 0.00 4066.40 0.00
0 0.00 0.00 6370.00 0.00
0 0.00 0.00 13399.36 0.00
0 0.00 0.00 23623.60 0.00
0 0.00 0.00 17472.00 0.00
0 0.00 0.00 284.84 0.00
0 0.00 0.00 37.21 0.00

0 0.00 0.00 1144.00 0.00
0 0.00 0.00 5613.25 0.00
0 0.00 0.00 6415.64 0.00
0 0.00 0.00 303.68 0.00
0 0.00 0.00 301.60 0.00
0 0.00 0.00 1336.40 0.00
0 0.00 0.00 1315.60 0.00
0 0.00 0.00 39.78 0.00
0 0.00 5.00 42.38 211.90
0 0.00 0.00 4.42 0.00
10 10 346.10 40.00 34.61 1384.40
10 10 346.10 40.00 34.61 1384.40
0 0.00 0.00 34.61 0.00
0 0.00 0.00 154.84 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
6 6 3,000.00 24.00 500.00 12000.00
4 4 2,000.00 16.00 500.00 8000.00
3 3 1,500.00 14.00 500.00 7000.00
3 3 1,500.00 14.00 500.00 7000.00
2 2 1,000.00 8.00 500.00 4000.00
2 2 1,000.00 8.00 500.00 4000.00
2 2 1,000.00 8.00 500.00 4000.00
2 2 1,000.00 8.00 500.00 4000.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 2.00 8500.00 17000.00
0 0.00 2.00 4000.00 8000.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00

0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
₱ 150,388.02
₱ 15,038.80
₱ -
₱ 165,426.82
₱ -
12,095.27 ₱ 75,388.02
12,000.00 ₱ 75,000.00
24,095.27 ₱ 150,388.02
DANILO C. SISON, EdD., CESO V

Head of Office/Agency
MAINTENANCE AND OTHER OPERATING EXPENSES, FY 2022-JUNIOR HIGH SCHOOL
DIVISION/NAME OF SCHOOL: BANTAY INSIK INTEGRATED SCHOOL - JHS
Account Code Description UACS Account Code
Traveling Expenses - Foreign 5020102000

Traveling Expenses - Local 5020101000
Training Expenses 5020201002
ICT Training Expenses 5020201001
Scholarship Grants/Expenses 5020202000
Office Supplies Expenses 5020301002
ICT Office Supplies 5020301001
Accountable Forms Expenses 5020302000
Non-Accountable Forms Expenses 5020303000
Animal/Zoological Supplies Expenses 5020304000
Food Supplies Expenses 5020305000
Welfare Goods Expenses 5020306000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000
Fuel, Oil and Lubricants Expenses 5020309000
Agricultural and Marine Supplies Expenses 5020310000
Textbooks and Instructional Materials Expenses 5020311001
Chalk Allowance 5020311002
Military, Police and Traffic Supplies Expenses 5020312000
Chemical and Filtering Supplies Expenses 5020313000
Machinery - Semi-Expendable Machinery and Equipment Expenses 5020321001
Office Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321002
ICT Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321003
Agricultural and Forestry Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321004
Marine and Fishery Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321005
Communications Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321007
Disaster Response and Rescue Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321008
Military, Police and Security Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321009
Medical Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321010
Printing Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321011
Sports Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321012
Technical and Scientific Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321013
Other Machinery and Equipment - Semi-Expendable Machinery and Equipment Expenses 5020321099
Furniture and Fixtures - Semi-Expendable Furniture, Fixtures and Books Expenses 5020322001
Books - Semi-Expendable Furniture, Fixtures and Books Expenses 5020322002
Other Supplies and Materials Expenses 5020399000
Water Expenses 5020401000
Electricity Expenses 5020402000
Gas/Heating Expenses 5020403000
Other Utility Expenses 5020499000
Postage and Courier Services 5020501000
Mobile 5020502001
Landline 5020502002
Internet Subscription Expenses 5020503000
Cable, Satellite, Telegraph and Radio Expenses 5020504000
Awards/Rewards Expenses 5020601001
Rewards and Incentives 5020601002
Prizes 5020602000
Indemnities 5020603000
Survey Expenses 5020701000
Research, Exploration and Development Expenses 5020702000
ICT Research, Exploration and Development Expenses 5020702001
Extraordinary and Miscellaneous Expenses 5021003000
Legal Services 5021101000
Auditing Services 5021102000
Consultancy Services 5021103000
ICT Consultancy Services 5021103001
Other Professional Services 5021199000
Environment/Sanitary Services 5021201000
Janitorial Services 5021202000
Security Services 5021203000
Other General Services 5021299000
Other General Services - ICT Services 5021299001
R & M - Investment Property 5021301000
R & M - Aquaculture Structures 5021302001
R & M - Reforestation Projects 5021302002
R & M - Other Land Improvements 5021302099
R & M - Water Supply Systems 5021303004
R & M - Power Supply Systems 5021303005
R & M - Communication Networks 5021303006
R & M - Other Infrastructures Assets 5021303099
R & M - Buildings 5021304001
R & M - School Buildings 5021304002
R & M - Hostels and Dormitories 5021304006
R & M - Other Structures 5021304099
R & M - Machinery 5021305001
R & M - Office Equipment 5021305002
R & M - ICT Equipment 5021305003
R & M - Agricultural and Forestry Equipment 5021305004
R & M - Marine and Fishery Equipment 5021305005
R & M - Communication Equipment 5021305007
R & M - Disaster Response and Rescue Equipment 5021305009
R & M - Military, Police and Security Equipment 5021305010
R & M - Medical Equipment 5021305011
R & M - Printing Equipment 5021305012
R & M - Sports Equipment 5021305013
R & M - Technical and Scientific Equipment 5021305014
R & M - Other Machinery and Equipment 5021305099
R & M - Motor Vehicles 5021306001
R & M - Other Transportation Equipment 5021306099
R & M - Furniture and Fixtures 5021307000
R & M - Leased Assets - Buildings and Other Structures 5021308001
R & M - Leased Assets - Machinery and Equipment 5021308002
R & M - Leased Assets - Transportation Equipment 5021308003
R & M - ICT Machinery and Equipment 5021308004
R & M - Leased Assets - Other Leased Assets 5021308099
R & M - Leased Assets Improvements - Land 5021309001
R & M - Leased Assets Improvements - Buildings 5021309002
R & M - Leased Assets Improvements - Other Leased Assets Improvements 5021309099
Historical Buildings - Restoration & Maintenance-Heritage Assets 5021310001
Works of Arts and Archeological Specimens - Restoration & Maintenance-Heritage Assets 5021310002
Other Heritage Assets - Restoration & Maintenance-Heritage Assets 5021310003
R & M - Machinery - Semi-Expendable Machinery and Equipment 5021321001
R & M - Office Equipment - Semi-Expendable Machinery and Equipment 5021321002
R & M - ICT Equipment - Semi-Expendable Machinery and Equipment 5021321003
R & M - Agricultural and Forestry Equipment - Semi-Expendable Machinery and Equipment 5021321004
R & M - Marine and Fishery Equipment - Semi-Expendable Machinery and Equipment 5021321005
R & M - Communication Equipment - Semi-Expendable Machinery and Equipment 5021321007
R & M - Disaster Response and Rescue Equipment - Semi-Expendable Machinery and Equipment 5021321008
R & M - Military, Police and Security Equipment - Semi-Expendable Machinery and Equipment 5021321009
R & M - Medical Equipment - Semi-Expendable Machinery and Equipment 5021321010
R & M - Printing Equipment - Semi-Expendable Machinery and Equipment 5021321011
R & M - Sports Equipment - Semi-Expendable Machinery and Equipment 5021321012
R & M - Technical and Scientific Equipment - Semi-Expendable Machinery and Equipment 5021321013
R & M - Other Machinery and Equipment - Semi-Expendable Machinery and Equipment 5021321099
R & M - Furniture and Fixtures - Semi-Expendable Furniture, Fixtures and Books 5021322001
R & M - Books - Semi-Expendable Furniture, Fixtures and Books 5021322002
R & M - Work/Zoo Animals 5021399001
R & M - Other Property, Plant and Equipment 5021399099
Subsidy to NGAs 5021401000
Financial Assistance to NGAs 5021402000
Financial Assistance to LGUs 5021403000
Budgetary Support to GOCCs 5021404000
Financial Assistance to NGOs/POs 5021405000
Subsidy to Regional Offices/Staff Bureaus 5021407000
Subsidy to Operating Units 5021408000
Subsidies - Others 5021499000
Taxes, Duties and Licenses 5021501001
Tax Refund 5021501002
Fidelity Bond Premiums 5021502000
Insurance Expenses 5021503000
Labor and Wages 5021601000
Advertising Expenses 5029901000
Printing and Publication Expenses 5029902000
Representation Expenses 5029903000
Transportation and Delivery Expenses 5029904000
Rents - Buildings and Structures 5029905001
Rents - Land 5029905002
Rents - Motor Vehicles 5029905003
Rents - Equipment 5029905004
Rents - Living Quarters 5029905005
Rents - ICT Machinery and Equipment 5029905008
Membership Dues and Contributions to Organizations 5029906000
Subscription Expenses 5029907000
ICT Software Subscription 5029907001
Data Center Service 5029907002
Cloud Computing Service 5029907003
Library and Other Reading Materials Subscription Expenses 5029907004
Donations 5029908000
Litigation/Acquired Assets Expenses 5029909000
Website Maintenance 5029909001
Other Maintenance and Operating Expenses 5029999002
GRAND TOTAL
Prepared by: Approved by:
_____________________________ ________________________________
R HIGH SCHOOL
AMOUNT
-
24,000.00
51,500.00 (Integrated GAD 5% Amounting to P26,000.00 and SC 1% Amounting to P5,200)
10,000.00
-
100,000.00
25,000.00
2,500.00
-
-
-
-
5,000.00
25,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,000.00
-
-
-
8,500.00
-
50,000.00
12,000.00
60,000.00
-
-
3,000.00
12,000.00
-
36,000.00
-
-
-
-
-
-
-
-
-
5,000.00
-
-
-
-
-
12,000.00
36,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,500.00
-
15,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
514,000.00
__________________________
Department of Education
Office Code : 01005

Office Name : Office of the Assistant Schools Division Superintendent (Pangasinan II, Binalonan Division)
Fiscal Year : 2020
FY 2020 EXPENDITURE FORM
PAP KRA Specific Program Output
100000100001000 - General Management and Supervision (Total Budget Cost :20,921,000.00)
Regular Division Administrative Cost
Administrave Cost
Gender Sensitivity Training
Conducted GAD Training
Senior Citizens Training
Conducted Senior
Citezen's Training
Persons with Disability
Conducted Training for

Persons with Disability
TOTAL
Prepared by: Verified by:
JOSEPHINE I. LAUD
(Finance/Budget Officer III)
Date : 1/23/20 Date : 1/23/20
onan Division)
Expense Class
Activities Performance Indicator
(PS /MOOE/ CO)
No. of operating expenses paid
Hiring of Contract of Service (COS) No. of COS Hired
MOOE
Travel Expenses No. of travel expenses paid
MOOE
MOOE
MOOE
MOOE
MOOE
Various Trainings attended with No. of trainings attended with

registration expenses registration
MOOE
MOOE
No. of times supplies and materials

Purchase of supplies and materials
purchased
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Payment of Utility bills No. of utility bills paid
MOOE
MOOE
Payment of Communication Expenses No. of communication expenses paid
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Repairs and maintenance No. of unit repaired and maintained
MOOE
MOOE
MOOE
MOOE
MOOE
Payment of Insurance and Other Related No. of insurance and other related
Expenses expenses paid
MOOE
MOOE
Payment of Other Administrative Cost No. of Other administrative Cost paid
MOOE
MOOE
No. of trained personnel
Conduct Training-Workshop on GAD

No. of conducted Trainings
related Activities
MOOE
No. of trained Sr. Citizens
Conduct Training-Workshop for retirees No. of conducted Trainings
MOOE
No. of trained PWDs
Conduct Training for Persons with

Disability
MOOE
fied by:
MAUREEN M. TORRES,CPA
(Finance/Accountant III)
Date : 1/23/20
C
Expense Object DBM Grouping GAA by Object Expense Item
Quantity
General Services Other General Services Salaries and Wages for Hired COS 24
Traveling Expenses Traveling Expenses - Local Local Travel-others 20
Traveling Expenses Traveling Expenses - Local Local Travel of SDO II personnel 13
Traveling Expenses Traveling Expenses - Local Local Travel of PSDS/EPS/SEPS 42
Traveling Expenses Traveling Expenses - Local Local Travel of -ALS 5
Traveling Expenses Traveling Expenses - Local Local Travel of M&E 1
Meals & Snacks of participants for

various
Training and Scholarship Expenses Training Expenses 20
trainings/workshops/conferences &
conventions
Attendance/Participation to various
Training and Scholarship Expenses Training Expenses trainings/workshops/conferences/co 15
nventions
Supplies and Materials Expenses Office Supplies Expenses Supplies- OSDS 1
Supplies and Materials Expenses Office Supplies Expenses Supplies-SGOD 1

Supplies and Materials Expenses Office Supplies Expenses Supplies-CID 1
Supplies and Materials Expenses ICT Office Supplies Supplies- OSDS 1
Supplies and Materials Expenses ICT Office Supplies Supplies-SGOD 1
Supplies and Materials Expenses ICT Office Supplies Supplies-CID 1
Supplies and Materials Expenses Accountable Forms Expenses Supplies 1
Supplies and Materials Expenses Drugs and Medicines Expenses Supplies 1

Medical, Dental and Laboratory
Supplies and Materials Expenses Supplies 1
Supplies Expenses
Supplies and Materials Expenses Fuel, Oil and Lubricants Expenses Supplies 3
Other Supplies and Materials

Supplies and Materials Expenses Supplies 1
Expenses
Utility Expenses Water Expenses Water Expenses 2
Utility Expenses Electricity Expenses Electricity Bill 2
Communication Expenses Postage and Courier Services Communication Expenses-SDS 5
Communication Expenses Mobile Communication Expenses-SDS 1
Communication
Communication Expenses Mobile 2
Expenses-SDS/ASDS
Communication
Expenses-CID/SGOD CHIEFS
Communication
Expenses-PSDS/EPS
Communication Expenses-UNIT
HEADS
Communication Expenses Landline Communication Expenses 15
Communication Expenses Internet Subscription Expenses Communication Expenses 15
Cable, Satellite, Telegraph and Radio

Communication Expenses Communication Expenses 3
Expenses
Repairs and Maintenance Office Equipment Equipment Repair and Maintenance 10
Repairs and Maintenance ICT Machinery and Equipment Equipment Repair and Maintenance 10
Repairs and Maintenance Motor Vehicles Vehicles Repair and Maintenance 3
Repairs and Maintenance - Furniture

Repairs and Maintenance Furnitures Repair and Maintenance 20
and Fixtures
Repairs and Maintenance ICT Machinery and Equipment Equipment Repair and Maintenance 20
Taxes, Insurance Premiums and Other

Fidelity Bond Premiums Fidelity Bond 3
Fees
Taxes, Insurance Premiums and Other Insurance Expenses of Motor

Insurance Expenses 3
Fees vehicles
Other Maintenance and Operating Representation expenses for

Representation Expenses 10
Expenses visitors/others
Other Maintenance and Operating

Other Subscription Expenses Subscription expenses 3
Expenses
Meals and Snacks for GAD

Training and Scholarship Expenses Training Expenses 252
participants
Training and Scholarship Expenses Training Expenses Meals and Snacks for participants 150
Training and Scholarship Expenses Training Expenses Meals and Snacks for participants 130
Recommending Approval: Approved by:
DANILO C. SISON, EdD, CESO V

(Assistant Schools Division Superintendent) (Regional Director/Schools Division Superintendent)
Date : 1/23/20 Date : 1/23/20
COSTING
Location for PPMP APP-Supplies APP-Airline
TEV (Y/N) (Y/N) Ticket (Y/N)
Unit Cost Frequency Total Amount
3,456,000.00
12,000.00 12 3,456,000.00 N N N
3,850,000.00
2,500.00 12 600,000.00 N N N
10,000.00 4 520,000.00 N N N
5,000.00 12 2,520,000.00 N N N
2,500.00 12 150,000.00 N N N
5,000.00 12 60,000.00 N N N
1,800,000.00
5,000.00 12 1,200,000.00 Y N N
10,000.00 4 600,000.00 N N N
3,570,000.00
125,000.00 12 1,500,000.00 Y Y N
25,000.00 12 300,000.00 Y Y N
25,000.00 12 300,000.00 Y Y N
42,000.00 12 504,000.00 Y Y Y
17,000.00 12 204,000.00 Y Y N
17,000.00 12 204,000.00 Y Y N
10,500.00 12 126,000.00 Y Y N
4,000.00 12 48,000.00 Y Y N
8,500.00 12 102,000.00 Y Y N
4,500.00 12 162,000.00 Y Y N
10,000.00 12 120,000.00 Y Y N
2,400,000.00
25,000.00 12 600,000.00 N N N
75,000.00 12 1,800,000.00 N N N
3,084,000.00
1,000.00 12 60,000.00 N N N
3,000.00 12 36,000.00 N N N
2,500.00 12 60,000.00 N N N
2,000.00 12 48,000.00 N N N
500.00 12 258,000.00 N N N
500.00 12 102,000.00 N N N
11,000.00 12 1,980,000.00 N N N
2,500.00 12 450,000.00 N N N
2,500.00 12 90,000.00 N N N
299,000.00
5,000.00 1 50,000.00 Y Y N
5,000.00 1 50,000.00 Y Y N
33,000.00 1 99,000.00 Y N N
2,500.00 1 50,000.00 Y Y N
2,500.00 1 50,000.00 Y Y N
345,000.00
100,000.00 1 300,000.00 N N N
15,000.00 1 45,000.00 N N N
297,000.00
4,500.00 5 225,000.00 N N N
2,000.00 12 72,000.00 N N N
1,512,000.00
3,000.00 2 1,512,000.00 Y N N
165,000.00
1,100.00 1 165,000.00 Y N N
143,000.00
1,100.00 1 143,000.00 Y N N
20,921,000.00
`
uperintendent)
Manner of Release FY 2020
(Downloading, Cash
Advance, Direct
Total Q1 Q2
Payment)
Physical
Target Jan. Feb. Mar. Apr.
87 7 7 8 9
288 24 24 24 24
Direct Payment
868 68 68 81 68
Direct Payment 20 20 20 20
Direct Payment 13
300 20 20 35 20
Direct Payment 15
156 13 13 13 13
48 4 4 4 4
1,236 103 103 103 103
63 0 0 0 63
Direct Payment 10
Direct Payment 10
Direct Payment 3
Direct Payment 20
Direct Payment 20
6 0 0 3 3
Direct Payment 3
Direct Payment 3
86 3 3 3 13
Direct Payment 10
504 252
2 1
Direct Payment
150
Direct Payment
130
Direct Payment
FY 2020 Physical Target
Q2 Q3 Q4
May June July Aug. Sept. Oct.
7 7 7 7 7 7
24 24 24 24 24 24
68 81 68 68 81 68
20 20 20 20 20 20
13 13
42 42 42 42 42 42
5 5 5 5 5 5
1 1 1 1 1 1
20 35 20 20 35 20
20 20 20 20 20 20
15 15
13 13 13 13 13 13
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
3 3 3 3 3 3
1 1 1 1 1 1
4 4 4 4 4 4
2 2 2 2 2 2
2 2 2 2 2 2
103 103 103 103 103 103
5 5 5 5 5 5
1 1 1 1 1 1
2 2 2 2 2 2
2 2 2 2 2 2
43 43 43 43 43 43
17 17 17 17 17 17
15 15 15 15 15 15
15 15 15 15 15 15
3 3 3 3 3 3
0 0 0 0 0 0
0 0 0 0 0 0
13 3 13 3 3 13
10 10 10
3 3 3 3 3 3
150
130
1
FY 2020 FINANCIAL OBLIGATION PROGRAM
Q4 Q1
Total Obligation
Nov. Dec. Jan. Feb. Mar.
7 7
24 24 3,456,000.00 288,000.00 288,000.00 288,000.00
3,456,000.00 288,000.00 288,000.00 288,000.00
68 81 3,850,000.00 277,500.00 277,500.00 407,500.00
20 20 600,000.00 50,000.00 50,000.00 50,000.00
13 520,000.00 130,000.00
42 42 2,520,000.00 210,000.00 210,000.00 210,000.00
5 5 150,000.00 12,500.00 12,500.00 12,500.00
1 1 60,000.00 5,000.00 5,000.00 5,000.00
20 35 1,800,000.00 100,000 100,000 250,000
20 20 1,200,000.00 100,000.00 100,000.00 100,000.00
15 600,000.00 150,000.00
13 13 3,570,000.00 297,500 297,500 297,500
1 1 1,500,000.00 125,000.00 125,000.00 125,000.00
1 1 300,000.00 25,000.00 25,000.00 25,000.00

1 1 300,000.00 25,000.00 25,000.00 25,000.00
1 1 504,000.00 42,000.00 42,000.00 42,000.00
1 1 204,000.00 17,000.00 17,000.00 17,000.00
1 1 204,000.00 17,000.00 17,000.00 17,000.00
1 1 126,000.00 10,500.00 10,500.00 10,500.00
1 1 48,000.00 4,000.00 4,000.00 4,000.00
1 1 102,000.00 8,500.00 8,500.00 8,500.00
3 3 162,000.00 13,500.00 13,500.00 13,500.00
1 1 120,000.00 10,000.00 10,000.00 10,000.00
4 4 2,400,000.00 200,000 200,000 200,000
2 2 600,000.00 50,000.00 50,000.00 50,000.00
2 2 1,800,000.00 150,000.00 150,000.00 150,000.00
103 103 3,084,000.00 257,000 257,000 257,000
5 5 60,000.00 5,000.00 5,000.00 5,000.00
1 1 36,000.00 3,000.00 3,000.00 3,000.00
2 2 60,000.00 5,000.00 5,000.00 5,000.00
2 2 48,000.00 4,000.00 4,000.00 4,000.00
43 43 258,000.00 21,500.00 21,500.00 21,500.00
17 17 102,000.00 8,500.00 8,500.00 8,500.00
15 15 1,980,000.00 165,000.00 165,000.00 165,000.00
15 15 450,000.00 37,500.00 37,500.00 37,500.00
3 3 90,000.00 7,500.00 7,500.00 7,500.00
0 0 299,000.00 0 0 0
50,000.00
50,000.00
99,000.00
50,000.00
50,000.00
0 0 345,000.00 0 0 300,000
300,000.00 300,000.00
45,000.00
3 13 297,000.00 6,000 6,000 6,000
10 225,000.00
3 3 72,000.00 6,000.00 6,000.00 6,000.00
252
1 1,512,000.00 0.00 0.00 0.00
1,512,000.00
165,000.00 0.00 0.00 0.00
165,000.00
143,000.00 0.00 0.00 0.00
143,000.00
20,921,000.00 1,426,000.00 1,426,000.00 2,006,000.00

Q2 Q3 Q4
Apr. May June July Aug. Sept. Oct.
288,000.00 288,000.00 288,000.00 288,000.00 288,000.00 288,000.00 288,000.00
288,000.00 288,000.00 288,000.00 288,000.00 288,000.00 288,000.00 288,000.00
277,500.00 277,500.00 407,500.00 277,500.00 277,500.00 407,500.00 277,500.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
130,000.00 130,000.00
210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00 210,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
100,000 100,000 250,000 100,000 100,000 250,000 100,000
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
150,000.00 150,000.00
297,500 297,500 297,500 297,500 297,500 297,500 297,500
125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00 125,000.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
200,000 200,000 200,000 200,000 200,000 200,000 200,000
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
257,000 257,000 257,000 257,000 257,000 257,000 257,000
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
165,000.00 165,000.00 165,000.00 165,000.00 165,000.00 165,000.00 165,000.00
37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
299,000 0 0 0 0 0 0
50,000.00
50,000.00
99,000.00
50,000.00
50,000.00
45,000 0 0 0 0 0 0
45,000.00
51,000 51,000 6,000 51,000 6,000 6,000 51,000
45,000.00 45,000.00 45,000.00 45,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
980,000.00 0.00 0.00 0.00 0.00 0.00 0.00
980,000.00
0.00 0.00 0.00 0.00 0.00 0.00 165,000.00
165,000.00
0.00 0.00 0.00 0.00 0.00 0.00 143,000.00
143,000.00
2,795,000.00 1,471,000.00 1,706,000.00 1,471,000.00 1,426,000.00 1,706,000.00 1,779,000.00

FY 2020 FINANCIAL DISBURSEMENT PROGRAM
Q4 Q1
Total
Nov. Dec. Disbursement Jan. Feb. Mar.
288,000.00 288,000.00 3,456,000.00 288,000.00 288,000.00 288,000.00
288,000.00 288,000.00 3,456,000.00 288,000.00 288,000.00 288,000.00
277,500.00 407,500.00 3,850,000.00 277,500.00 277,500.00 407,500.00
50,000.00 50,000.00 600,000.00 50,000.00 50,000.00 50,000.00
130,000.00 520,000.00 130,000.00
210,000.00 210,000.00 2,520,000.00 210,000.00 210,000.00 210,000.00
12,500.00 12,500.00 150,000.00 12,500.00 12,500.00 12,500.00
5,000.00 5,000.00 60,000.00 5,000.00 5,000.00 5,000.00
100,000 250,000 1,800,000.00 100,000.00 100,000.00 250,000.00
100,000.00 100,000.00 1,200,000.00 100,000.00 100,000.00 100,000.00
150,000.00 600,000.00 150,000.00
297,500 297,500 3,570,000.00 297,500 297,500 297,500
125,000.00 125,000.00 1,500,000.00 125,000.00 125,000.00 125,000.00
25,000.00 25,000.00 300,000.00 25,000.00 25,000.00 25,000.00

25,000.00 25,000.00 300,000.00 25,000.00 25,000.00 25,000.00
42,000.00 42,000.00 504,000.00 42,000.00 42,000.00 42,000.00
17,000.00 17,000.00 204,000.00 17,000.00 17,000.00 17,000.00
17,000.00 17,000.00 204,000.00 17,000.00 17,000.00 17,000.00
10,500.00 10,500.00 126,000.00 10,500.00 10,500.00 10,500.00
4,000.00 4,000.00 48,000.00 4,000.00 4,000.00 4,000.00
8,500.00 8,500.00 102,000.00 8,500.00 8,500.00 8,500.00
13,500.00 13,500.00 162,000.00 13,500.00 13,500.00 13,500.00
10,000.00 10,000.00 120,000.00 10,000.00 10,000.00 10,000.00
200,000 200,000 2,400,000.00 200,000 200,000 200,000
50,000.00 50,000.00 600,000.00 50,000.00 50,000.00 50,000.00
150,000.00 150,000.00 1,800,000.00 150,000.00 150,000.00 150,000.00
257,000 257,000 3,084,000.00 257,000 257,000 257,000
5,000.00 5,000.00 60,000.00 5,000.00 5,000.00 5,000.00
3,000.00 3,000.00 36,000.00 3,000.00 3,000.00 3,000.00
5,000.00 5,000.00 60,000.00 5,000.00 5,000.00 5,000.00
4,000.00 4,000.00 48,000.00 4,000.00 4,000.00 4,000.00
21,500.00 21,500.00 258,000.00 21,500.00 21,500.00 21,500.00
8,500.00 8,500.00 102,000.00 8,500.00 8,500.00 8,500.00
165,000.00 165,000.00 1,980,000.00 165,000.00 165,000.00 165,000.00
37,500.00 37,500.00 450,000.00 37,500.00 37,500.00 37,500.00
7,500.00 7,500.00 90,000.00 7,500.00 7,500.00 7,500.00
0 0 299,000.00 0 0 0
50,000.00
50,000.00
99,000.00
50,000.00
50,000.00
0 0 345,000.00 0 0 300,000
300,000.00 300,000.00
45,000.00
6,000 51,000 297,000.00 6,000 6,000 6,000
45,000.00 225,000.00
6,000.00 6,000.00 72,000.00 6,000.00 6,000.00 6,000.00
0.00 532,000.00 1,512,000.00 0.00 0.00 0.00
532,000.00 1,512,000.00
0.00 0.00 165,000.00 0.00 0.00 0.00
165,000.00
0.00 0.00 143,000.00 0.00 0.00 0.00
143,000.00
1,426,000.00 2,283,000.00 20,921,000.00 1,426,000.00 1,426,000.00 2,006,000.00

Q2 Q3
Apr. May June July Aug.
288,000.00 288,000.00 288,000.00 288,000.00 288,000.00
288,000.00 288,000.00 288,000.00 288,000.00 288,000.00
277,500.00 277,500.00 407,500.00 277,500.00 277,500.00
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
130,000.00
210,000.00 210,000.00 210,000.00 210,000.00 210,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
100,000.00 100,000.00 250,000.00 100,000.00 100,000.00
100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
150,000.00
297,500 297,500 297,500 297,500 297,500
125,000.00 125,000.00 125,000.00 125,000.00 125,000.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00

25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
42,000.00 42,000.00 42,000.00 42,000.00 42,000.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
200,000 200,000 200,000 200,000 200,000
50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
150,000.00 150,000.00 150,000.00 150,000.00 150,000.00
257,000 257,000 257,000 257,000 257,000
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
21,500.00 21,500.00 21,500.00 21,500.00 21,500.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
165,000.00 165,000.00 165,000.00 165,000.00 165,000.00
37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
299,000 0 0 0 0
50,000.00
50,000.00
99,000.00
50,000.00
50,000.00
45,000 0 0 0 0
45,000.00
51,000 51,000 6,000 51,000 6,000
45,000.00 45,000.00 45,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
980,000.00 0.00 0.00 0.00 0.00
980,000.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
2,795,000.00 1,471,000.00 1,706,000.00 1,471,000.00 1,426,000.00

FY 2021 FINANCIAL
DISBURSEMENT PROGRAM
Q3 Q4 Q1
Total
Sept. Oct. Nov. Dec. Disbursement Jan. Feb.
288,000.00 288,000.00 288,000.00 288,000.00 0.00 0.00 0.00
288,000.00 288,000.00 288,000.00 288,000.00 0.00
407,500.00 277,500.00 277,500.00 407,500.00 0.00 0.00 0.00
50,000.00 50,000.00 50,000.00 50,000.00 0.00
130,000.00 130,000.00 0.00
210,000.00 210,000.00 210,000.00 210,000.00 0.00
12,500.00 12,500.00 12,500.00 12,500.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 0.00
250,000.00 100,000.00 100,000.00 250,000.00 0.00 0.00 0.00
100,000.00 100,000.00 100,000.00 100,000.00 0.00
150,000.00 150,000.00 0.00
297,500 297,500 297,500 297,500 0.00 0 0
125,000.00 125,000.00 125,000.00 125,000.00 0.00
25,000.00 25,000.00 25,000.00 25,000.00 0.00

25,000.00 25,000.00 25,000.00 25,000.00 0.00
42,000.00 42,000.00 42,000.00 42,000.00 0.00
17,000.00 17,000.00 17,000.00 17,000.00 0.00
17,000.00 17,000.00 17,000.00 17,000.00 0.00
10,500.00 10,500.00 10,500.00 10,500.00 0.00
4,000.00 4,000.00 4,000.00 4,000.00 0.00
8,500.00 8,500.00 8,500.00 8,500.00 0.00
13,500.00 13,500.00 13,500.00 13,500.00 0.00
10,000.00 10,000.00 10,000.00 10,000.00 0.00
200,000 200,000 200,000 200,000 0.00 0 0
50,000.00 50,000.00 50,000.00 50,000.00 0.00
150,000.00 150,000.00 150,000.00 150,000.00 0.00
257,000 257,000 257,000 257,000 0.00 0 0
5,000.00 5,000.00 5,000.00 5,000.00 0.00
3,000.00 3,000.00 3,000.00 3,000.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 0.00
4,000.00 4,000.00 4,000.00 4,000.00 0.00
21,500.00 21,500.00 21,500.00 21,500.00 0.00
8,500.00 8,500.00 8,500.00 8,500.00 0.00
165,000.00 165,000.00 165,000.00 165,000.00 0.00
37,500.00 37,500.00 37,500.00 37,500.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 0.00
0 0 0 0 0.00 0 0
0.00
0.00
0.00
0.00
0.00
0 0 0 0 0.00 0 0
0.00
0.00
6,000 51,000 6,000 51,000 0.00 0 0
45,000.00 45,000.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 0.00
0.00 0.00 0.00 532,000.00 0.00 0.00 0.00
532,000.00 0.00
0.00 165,000.00 0.00 0.00 0.00 0.00 0.00
165,000.00 0.00
0.00 143,000.00 0.00 0.00 0.00 0.00 0.00
143,000.00 0.00
1,706,000.00 1,779,000.00 1,426,000.00 2,283,000.00 0.00 0.00 0.00

1 FINANCIAL
MENT PROGRAM
For Clearance
Review
Q1
Mar.
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
Department of Education Note: Simplified Template only)
Office Code /School ID: 101694

Office Name/School Name : Alcala Central School
District: Alcala District
Fiscal Year : 2021
PAP KRA Specific Program Output
310400100002000 - Operation of Schools - Elementary (Kinder to Grade 6)P 600,000
Regular School Administrative Cost
Administrave Cost
Gender Sensitivity Training
Conducted GAD
Training
Senior Citizens /PWD Training
Conducted Senior
Citezen's Training
TOTAL
Prepared by:
School Head
Date : 1/23/21
Expense Class (PS
Activities Performance Indicator /MOOE/ CO) GAA by Object
Operational Expenses No. of operating expenses

paid
MOOE Traveling Expenses - Foreign
MOOE Traveling Expenses - Local
MOOE Training Expenses
MOOE ICT Training Expenses
MOOE Scholarship Grants/Expenses
MOOE Office Supplies Expenses
MOOE ICT Office Supplies
MOOE Accountable Forms Expenses
MOOE Non-Accountable Forms Expenses

Animal/Zoological Supplies
MOOE Expenses
MOOE Food Supplies Expenses
MOOE Welfare Goods Expenses
MOOE Drugs and Medicines Expenses
MOOE Medical, Dental and Laboratory

Supplies Expenses
MOOE Fuel, Oil and Lubricants Expenses
Agricultural and Marine Supplies
MOOE Expenses
MOOE Textbooks and Instructional
Materials Expenses
MOOE Chalk Allowance
MOOE Military, Police and Traffic

Supplies Expenses
MOOE Chemical and Filtering Supplies
Expenses
Machinery - Semi-Expendable
MOOE Machinery and Equipment
Expenses
Office Equipment - Semi-
MOOE Expendable Machinery and
Equipment
ICT EquipmentExpenses
- Semi-Expendable
Agricultural and Forestry
Expenses
Equipment - Semi-Expendable
Marine and Fishery Equipment -
Expenses
MOOE Semi-Expendable Machinery and
Equipment Expenses
Communications Equipment -
Disaster
Equipment Response
Expensesand Rescue
MOOE Equipment - Semi-Expendable
Machinery and and
Military, Police Equipment
Security
Expenses
Medical Equipment - Semi-
Expenses
Equipment
Printing Expenses- Semi-
Equipment
Equipment Expenses
Sports Equipment - Semi-
Technical
Equipmentand Scientific
Expenses
Other Machinery and Equipment
Expenses
MOOE - Semi-Expendable Machinery
and Equipment
Furniture Expenses
and Fixtures - Semi-
MOOE Expendable Furniture, Fixtures
and
BooksBooks Expenses
- Semi-Expendable
MOOE Furniture, Fixtures and Books
Expenses
MOOE Expenses
MOOE Water Expenses
MOOE Electricity Expenses
MOOE Gas/Heating Expenses
MOOE Other Utility Expenses
MOOE Postage and Courier Services
MOOE Mobile
MOOE Landline
MOOE Internet Subscription Expenses

Cable, Satellite, Telegraph and
MOOE
Radio Expenses
MOOE Awards/Rewards Expenses
MOOE Rewards and Incentives
MOOE Prizes
MOOE Indemnities
MOOE Survey Expenses
MOOE Research, Exploration and

Development Expenses
MOOE ICT Research, Exploration and
Development Expenses
Extraordinary and Miscellaneous
MOOE Expenses
MOOE Legal Services
MOOE Auditing Services
MOOE Consultancy Services
MOOE ICT Consultancy Services
MOOE Other Professional Services
MOOE Environment/Sanitary Services
MOOE Janitorial Services
MOOE Security Services
MOOE Other General Services
MOOE Other General Services - ICT

Services
MOOE R & M - Investment Property
MOOE R & M - Aquaculture Structures
MOOE R & M - Reforestation Projects

R & M - Other Land
MOOE Improvements
MOOE R & M - Water Supply Systems
MOOE R & M - Power Supply Systems
MOOE R & M - Communication Networks

R & M - Other Infrastructures
MOOE Assets
MOOE R & M - Buildings
MOOE R & M - School Buildings
MOOE R & M - Hostels and Dormitories

MOOE R & M - Other Structures
MOOE R & M - Machinery
MOOE R & M - Office Equipment
MOOE R & M - ICT Equipment
MOOE R & M - Agricultural and Forestry

Equipment
MOOE R & M - Marine and Fishery
Equipment
MOOE R & M - Communication
Equipment
R & M - Disaster Response and
MOOE Rescue Equipment
R & M - Military, Police and
MOOE Security Equipment
MOOE R & M - Medical Equipment
MOOE R & M - Printing Equipment
MOOE R & M - Sports Equipment

R & M - Technical and Scientific
MOOE Equipment
MOOE R & M - Other Machinery and
Equipment
MOOE R & M - Motor Vehicles
R & M - Other Transportation
MOOE Equipment
MOOE R & M - Furniture and Fixtures
MOOE R & M - Leased Assets - Buildings

and Other Structures
R & M - Leased Assets -
R & M - Leased Assets -
MOOE Transportation Equipment
R & M - ICT Machinery and
MOOE Equipment
R & M - Leased Assets - Other
MOOE Leased Assets
R & M - Leased Assets
MOOE Improvements - Land
MOOE Improvements - Buildings
MOOE Improvements - Other Leased
Assets Improvements
Historical Buildings - Restoration
MOOE & Maintenance-Heritage Assets
Works of Arts and Archeological
MOOE Specimens - Restoration &
Maintenance-Heritage
Other Heritage Assets -Assets
MOOE Restoration & Maintenance-
Heritage Assets
R & M - Machinery - Semi-
Equipment
R & M - Office Equipment - Semi-
Equipment
R & M - ICT Equipment - Semi-
Equipment
R & M - Agricultural and Forestry
Machinery and Equipment
R & M - Marine and Fishery
R & M - Communication
R & M - Disaster
Machinery Response and
and Equipment
MOOE Rescue Equipment - Semi-
Expendable Machinery
R & M - Military, Police and
and
Equipment
Security Equipment - Semi-
R & M - Medical Equipment -
Equipment
Equipment
R & M - Printing Equipment -
Equipment
R & M - Sports Equipment - Semi-
Equipment
R & M - Technical and Scientific
Machinery andMachinery
R & M - Other Equipmentand
R & M - Furniture and Fixtures -
MOOE Semi-Expendable Furniture,
Fixtures and Books
MOOE R & M - Books - Semi-Expendable
Furniture, Fixtures and Books
MOOE R & M - Work/Zoo Animals
R & M - Other Property, Plant and
MOOE Equipment
MOOE Subsidy to NGAs
MOOE Financial Assistance to NGAs
MOOE Financial Assistance to LGUs
MOOE Budgetary Support to GOCCs
MOOE Financial Assistance to NGOs/POs

Subsidy to Regional Offices/Staff
MOOE Bureaus
MOOE Subsidy to Operating Units
MOOE Subsidies - Others
MOOE Taxes, Duties and Licenses
MOOE Tax Refund
MOOE Fidelity Bond Premiums
MOOE Insurance Expenses
MOOE Labor and Wages

MOOE Advertising Expenses
MOOE Printing and Publication Expenses
MOOE Representation Expenses
MOOE Transportation and Delivery

Expenses
MOOE Rents - Buildings and Structures
MOOE Rents - Land
MOOE Rents - Motor Vehicles
MOOE Rents - Equipment
MOOE Rents - Living Quarters
MOOE Rents - ICT Machinery and

Equipment
MOOE Membership Dues and
Contributions to Organizations
MOOE Subscription Expenses
MOOE ICT Software Subscription
MOOE Data Center Service
MOOE Cloud Computing Service

Library and Other Reading
MOOE Materials Subscription Expenses
MOOE Donations
MOOE Litigation/Acquired Assets

Expenses
MOOE Website Maintenance
Other Maintenance and
MOOE Operating Expenses
No. of trained personnel
Conduct Training-Workshop
on GAD related Activities No. of conducted Trainings
No. of trained Sr. Citizens

Conduct Training-Workshop
for retirees

COSTING
Expense Item
Quantity Unit Cost Frequency Total Amount
Local Travel of personnel 2 500.00 12 12,000.00

Attendance/Participation to various
trainings/workshops/conferences/conventions 2 1,000.00 4 8,000.00
0.00
0.00
Supplies and materials 1 8,950.00 12 107,400.00
Supplies and materials 1 500.00 2 1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Water bill 1 3,000.00 12 36,000.00
Electricity bill 1 4,000.00 12 48,000.00
0.00
0.00
0.00
Communication Expenses-Principal/Assistant
Principal 1 1,800.00 12 21,600.00
Communication Expenses 1 2,000.00 12 24,000.00
Communication Expenses 1 4,000.00 12 48,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Salaries and Wages for Hired COS 1 8,000.00 12 96,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fidelity Bond 1 5,000.00 12 60,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
Meals and Snacks for GAD participants 20 600.00 2 24,000.00
Supplies and materials/PPE 20 150.00 2 6,000.00

6,000.00
Meals and Snacks for participants 10 600.00 1 6,000.00
Approved by: `
DANILO C. SISON, EdD, CESO V

Schools Division Superintendent
Date : 1/23/21
Manner of Release
Location for PPMP APP-Supplies APP-Airline (Downloading, Cash
TEV (Y/N) (Y/N) Ticket (Y/N) Advance, Direct
Payment) Total Q1
Physical
Target Jan.
146 15
N N N Direct Payment 12 1
N N N Direct Payment 4 1
N N N Direct Payment 0
Y Y N Direct Payment 12 1
Y N N Direct Payment 12 1
0
0
40
Y N N Direct Payment
Y Y N Direct Payment
10
1
Y N N Direct Payment
FY Physical Target
Q1 Q2 Q3
Feb. Mar. Apr. May June July Aug.
11 11 14 11 11 15 11
1 1 1 1 1 1 1
1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1
1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
20
1
Q3 Q4 Q1
Total Obligation
Sept. Oct. Nov. Dec. Jan. Feb.
11 14 11 11 564,000.00 52,750.00 44,250.00
0.00
1 1 1 1 6,000.00 500.00 500.00
1 8,000.00 2,000.00
0.00
0.00
1 1 1 1 107,400.00 8,950.00 8,950.00
1 1 1 1 24,000.00 2,000.00 2,000.00
1,000.00 500.00
0.00
0.00
0.00
0.00
1 4,000.00 1,000.00
1 20,000.00 5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 1 1 1 60,000.00 5,000.00 5,000.00
1 1 1 1 36,000.00 3,000.00 3,000.00
1 1 1 1 48,000.00 4,000.00 4,000.00
0.00
0.00
0.00
1 1 1 1 21,600.00 1,800.00 1,800.00
1 1 1 1 24,000.00 2,000.00 2,000.00
1 1 1 1 48,000.00 4,000.00 4,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 1 1 1 96,000.00 8,000.00 8,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 1 1 1 60,000.00 5,000.00 5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
1 30,000.00 0.00 0.00
24,000.00
6,000.00
10
1 6,000.00 0.00 0.00
6,000.00
600,000.00 52,750.00 44,250.00

FY 2021 FINANCIAL OBLIGATION/DISBURSEMENT PROGRAM
Q1 Q2 Q3
Mar. Apr. May June July Aug. Sept.
44,250.00 52,250.00 44,250.00 44,250.00 52,750.00 44,250.00 44,250.00
500.00 500.00 500.00 500.00 500.00 500.00 500.00
2,000.00 2,000.00
8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00 8,950.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
500.00
1,000.00 1,000.00
5,000.00 5,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00

8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
0.00 15,000.00 0.00 0.00 0.00 0.00 0.00
12,000.00
3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
44,250.00 67,250.00 44,250.00 44,250.00 52,750.00 44,250.00 44,250.00

Q4
Oct. Nov. Dec.
52,250.00 44,250.00 44,250.00
500.00 500.00 500.00
2,000.00
8,950.00 8,950.00 8,950.00
2,000.00 2,000.00 2,000.00
1,000.00
5,000.00
5,000.00 5,000.00 5,000.00
3,000.00 3,000.00 3,000.00
4,000.00 4,000.00 4,000.00
1,800.00 1,800.00 1,800.00
2,000.00 2,000.00 2,000.00
4,000.00 4,000.00 4,000.00

8,000.00 8,000.00 8,000.00
5,000.00 5,000.00 5,000.00
15,000.00 0.00 0.00
12,000.00
3,000.00
6,000.00 0.00 0.00
6,000.00
73,250.00 44,250.00 44,250.00

Office Name/School Name :
BANTAY INSIK INTEGRATED SCHOOL - JHS
District: SISON
Fiscal Year : 2022
Manner of
COSTING Release
APP-
APP- (Downloading,
Performance Expense Class Location PPMP Airline
PAP KRA Specific Program Output Activities GAA by Object Expense Item Supplies Cash
Indicator (PS /MOOE/ CO) for TEV (Y/N) Ticket
(Y/N) Advance, Total Q1
(Y/N)
Quantity Unit Cost Frequency Total Amount Direct Physical
Payment) Target Jan.
310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10) P 905,0000.00
Regular School
Administrative Cost
Operational No. of operating

Administrave Cost 849,000.00 428 42
Local Travel of teachers related to BELCP Direct

MOOE Traveling Expenses - Local 28 150.00 10 42,000.00 N N N 280 28
implementation Payment
Attendance/Participation to various Direct

MOOE Training Expenses 2 600.00 4 4,800.00 N N N 4 2
trainings/workshops/conferences/conventions Payment
Direct
MOOE Office Supplies Expenses Supplies and materials 1 3,500.00 12 42,000.00 Y Y N 12 1
Payment
Direct
MOOE ICT Office Supplies Supplies and materials 1 3,500.00 12 42,000.00 Y Y N 12 1
Payment
Direct
MOOE Accountable Forms Expenses Supplies and materials 1 1,000.00 2 2,000.00 Y Y N 2
Payment
Direct
MOOE Drugs and Medicines Expenses Supplies and materials 1 500.00 12 6,000.00 Y Y N 12 1
Payment
Medical, Dental and Laboratory Direct
MOOE Supplies and materials/PPE of school personnel 1 500.00 12 6,000.00 Y Y N 12 1
Supplies Expenses Payment
Disaster Response and Rescue

Direct
MOOE Equipment - Semi-Expendable for DRR quick response action 1 15,000.00 1 15,000.00 Y Y N 1
Payment
Machinery and Equipment Expenses
Printing Equipment - Semi-Expendable for printing of SLMs, office documents and Direct
MOOE 1 12,500.00 2 25,000.00 Y Y N 2
Machinery and Equipment Expenses forms Payment
Other Supplies and Materials Supplies and materials/other various operating Direct
MOOE 1 425.00 12 5,100.00 Y Y N 12 1
Expenses expenses Payment
Direct
MOOE Water Expenses Water bill 1 11,000.00 12 132,000.00 Y N N 12 1
Payment
Direct
MOOE Electricity Expenses Electricity bill 1 13,000.00 12 156,000.00 Y N N 12 1
Payment
Page 155 of 640

Manner of
COSTING Release
APP-
APP- (Downloading,
(Y/N)
Direct
MOOE Postage and Courier Services Communication Expenses 1 500.00 12 6,000.00 N N N 12 1
Payment
Communication Expenses-Principal/Assistant Direct
MOOE Mobile 1 1,800.00 12 21,600.00 Y N N 12 1
Principal Payment
Direct
MOOE Internet Subscription Expenses Communication Expenses 1 9,000.00 12 108,000.00 Y N N 12 1
Payment
Direct
MOOE Other General Services Salaries and Wages for Hired COS 1 9,500.00 12 114,000.00 Y N N 12 1
Payment
Direct
MOOE R & M - Water Supply Systems repiping and upgrading of water facility 1 20,000.00 2 40,000.00 Y N N 2
Payment
Direct
MOOE R & M - Power Supply Systems rewiring and rehabilitation of electric facility 1 15,000.00 2 30,000.00 Y N N 2
Payment
Direct
MOOE R & M - School Buildings rehabilitation of approaches of school buildings 1 15,000.00 1 15,000.00 Y Y N 1
Payment
rehabilitation of drainage system and Direct
MOOE R & M - Other Structures 1 25,000.00 1 25,000.00 Y Y N 1
handwashing facility Payment
Direct
MOOE Fidelity Bond Premiums Fidelity Bond 1 11,500.00 1 11,500.00 Y N N 1 1
Payment
GAD Organizational
Development towards a
Better Normal
Conducted GAD
Organizational No. of trained
80
Development towards personnel
a Better Normal
Conduct
Organizational
Development No. of conducted
46,000.00 2
activities focus on Trainings
Mentoring and
Coaching
Direct
MOOE Training Expenses Meals and Snacks for GAD participants 40 475.00 2 38,000.00 Y N N
Payment
Direct
MOOE Training Expenses Supplies and materials/PPE 40 100.00 2 8,000.00 Y Y N
Payment
Senior Citizens /PWD
Training
Conducted Charity
Program to deserving
No. of recipients 40
under privilege Senior
Citizens
Page 156 of 640

Manner of
COSTING Release
APP-
APP- (Downloading,
(Y/N)
Conduct Charity No. of Conducted

Program to Charity Program
deserving under to deserving under 10,000.00 1
privilege Senior privilege Senior
Citezens Citezens
Medical, Dental and Laboratory Purchase of Medical supplies & PPE for Senior Direct
MOOE 20 500.00 1 10,000.00 Y N N
Supplies Expenses Citizens Payment
TOTAL 905,000.00
DOMINGO L. LAUD, EdD. DANILO C. SISON, EdD, CESO V

Principal IV Schools Division Superintendent
Date : 1/22/21 Date : 1/22/21
Page 157 of 640

District: SISON
Fiscal Year : 2022
FY 2021 Physical Target FY 2021 FINANCIAL OBLIGATION/DISBURSEMENT

Performance Expense Class
PAP KRA Specific Program Output Activities GAA by Object
Indicator (PS /MOOE/ CO)
Q1 Q2 Q3 Q4 Q1 Q2
Total
Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Obligation Jan. Feb. Mar. Apr. May
Regular School
Administrative Cost

Administrave Cost 42 41 42 39 13 12 39 40 40 39 39 849,000 70,125 104,925 92,425 84,625 57,425
MOOE Traveling Expenses - Local 28 28 28 28 28 28 28 28 28 42,000 4,200 4,200 4,200 4,200 4,200
MOOE Training Expenses 1 1 4,800 1,200 1,200
MOOE Office Supplies Expenses 1 1 1 1 1 1 1 1 1 1 1 42,000 3,500 3,500 3,500 3,500 3,500
MOOE ICT Office Supplies 1 1 1 1 1 1 1 1 1 1 1 42,000 3,500 3,500 3,500 3,500 3,500
MOOE Accountable Forms Expenses 1 1 2,000 1,000
MOOE Drugs and Medicines Expenses 1 1 1 1 1 1 1 1 1 1 1 6,000 500 500 500 500 500

MOOE 1 1 1 1 1 1 1 1 1 1 1 6,000 500 500 500 500 500
Supplies Expenses

MOOE Equipment - Semi-Expendable 1 15,000
Printing Equipment - Semi-Expendable

MOOE 1 1 25,000 12,500

MOOE 1 1 1 1 1 1 1 1 1 1 1 5,100 425 425 425 425 425
Expenses
MOOE Water Expenses 1 1 1 1 1 1 1 1 1 1 1 132,000 11,000 11,000 11,000 11,000 11,000
MOOE Electricity Expenses 1 1 1 1 1 1 1 1 1 1 1 156,000 13,000 13,000 13,000 13,000 13,000
Page 158 of 640

Q1 Q2 Q3 Q4 Q1 Q2
Total
MOOE Postage and Courier Services 1 1 1 1 1 1 1 1 1 1 1 6,000 500 500 500 500 500
MOOE Mobile 1 1 1 1 1 1 1 1 1 1 1 21,600 1,800 1,800 1,800 1,800 1,800
MOOE Internet Subscription Expenses 1 1 1 1 1 1 1 1 1 1 1 108,000 9,000 9,000 9,000 9,000 9,000
MOOE Other General Services 1 1 1 1 1 1 1 1 1 1 1 114,000 9,500 9,500 9,500 9,500 9,500
MOOE R & M - Water Supply Systems 1 1 40,000 20,000 20,000
MOOE R & M - Power Supply Systems 1 1 30,000 15,000 15,000
MOOE R & M - School Buildings 1 15,000
MOOE R & M - Other Structures 1 25,000 25,000
MOOE Fidelity Bond Premiums 11,500 11,500
GAD Organizational
Better Normal
Conducted GAD
40 40
a Better Normal
Conduct
Organizational
1 1 46,000 0 0 0 23,000 0
Mentoring and
Coaching
MOOE Training Expenses 38,000 19,000

Training
Conducted Charity
No. of recipients 20 20
Citizens
Page 159 of 640

Q1 Q2 Q3 Q4 Q1 Q2
Total

deserving under to deserving under 1 10,000 0 0 0 0 0
Citezens Citezens

MOOE 10,000
Supplies Expenses
TOTAL 905,000 70,125 104,925 92,425 107,625 57,425
Prepared by:
DOMINGO L. LAUD, EdD.

Principal IV
Date : 1/22/21
Page 160 of 640

District: SISON
Fiscal Year : 2022

Q2 Q3 Q4
June July Aug. Sept. Oct. Nov. Dec.
Regular School
Administrative Cost

Administrave Cost 80,725 69,425 57,425 58,425 58,625 57,425 57,425
MOOE Traveling Expenses - Local 4,200 4,200 4,200 4,200 4,200
MOOE Office Supplies Expenses 3,500 3,500 3,500 3,500 3,500 3,500 3,500
MOOE ICT Office Supplies 3,500 3,500 3,500 3,500 3,500 3,500 3,500
MOOE Accountable Forms Expenses 1,000
MOOE Drugs and Medicines Expenses 500 500 500 500 500 500 500

MOOE 500 500 500 500 500 500 500
Supplies Expenses

MOOE Equipment - Semi-Expendable 15,000
Printing Equipment - Semi-Expendable

MOOE 12,500

MOOE 425 425 425 425 425 425 425
Expenses
MOOE Water Expenses 11,000 11,000 11,000 11,000 11,000 11,000 11,000
MOOE Electricity Expenses 13,000 13,000 13,000 13,000 13,000 13,000 13,000
Page 161 of 640

Q2 Q3 Q4
MOOE Postage and Courier Services 500 500 500 500 500 500 500
MOOE Mobile 1,800 1,800 1,800 1,800 1,800 1,800 1,800
MOOE Internet Subscription Expenses 9,000 9,000 9,000 9,000 9,000 9,000 9,000
MOOE Other General Services 9,500 9,500 9,500 9,500 9,500 9,500 9,500
MOOE R & M - Water Supply Systems
MOOE R & M - Power Supply Systems
MOOE R & M - School Buildings 15,000
MOOE R & M - Other Structures
MOOE Fidelity Bond Premiums
GAD Organizational
Better Normal
Conducted GAD
a Better Normal
Conduct
Organizational
0 0 0 0 23,000 0 0
Mentoring and
Coaching
MOOE Training Expenses 19,000
MOOE Training Expenses 4,000

Training
Conducted Charity
No. of recipients
Citizens
Page 162 of 640

Q2 Q3 Q4

deserving under to deserving under 0 0 0 0 10,000 0 0
Citezens Citezens

MOOE 10,000
Supplies Expenses
TOTAL 80,725 69,425 57,425 58,425 91,625 57,425 57,425
Prepared by:
DOMINGO L. LAUD, EdD.

Principal IV
Date : 1/22/21
Page 163 of 640

Office Name/School Name : Robert Estrella National High School
District: Rosales I
Fiscal Year : 2021
Manner of
COSTING Release FY 2021 Physical Target
APP-
APP- (Downloading,
Expense Class Location PPMP Airline
PAP KRA Specific Program GAA by Object Expense Item Supplies Cash
(PS /MOOE/ CO) for TEV (Y/N) Ticket
(Y/N) Advance, Total Q1 Q2 Q3
(Y/N)
Payment) Target Jan. Feb. Mar. Apr. May June July
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12) P 250,0000.00
Regular School
Administrative Cost
235,000.00 132 12 13 12 14 10 10 9
Local Travel of teachers related to BELCP Direct

MOOE Traveling Expenses - Local 5 150.00 10 7,500.00 N N N 10 1 1 1 1 1
implementation Payment
Attendance/Participation to various Direct

MOOE Training Expenses 1 600.00 2 1,200.00 N N N 4 2 1
trainings/workshops/conferences/conventions Payment
Direct
MOOE Office Supplies Expenses Supplies and materials 1 2,000.00 12 24,000.00 Y Y N 12 1 1 1 1 1 1 1
Payment
Direct
MOOE ICT Office Supplies Supplies and materials 1 2,000.00 12 24,000.00 Y Y N 12 1 1 1 1 1 1 1
Payment
Direct
MOOE Accountable Forms Expenses Supplies and materials 1 1,000.00 1 1,000.00 Y Y N 2 1
Payment
Direct
MOOE Drugs and Medicines Expenses Supplies and materials 1 500.00 12 6,000.00 Y Y N 12 1 1 1 1 1 1 1
Payment
Medical, Dental and Laboratory Direct
MOOE Supplies and materials/PPE of school personnel 1 500.00 12 6,000.00 Y Y N 12 1 1 1 1 1 1 1
Supplies Expenses Payment
Printing Equipment - Semi-Expendable for printing of SLMs, office documents and Direct
MOOE 1 15,000.00 1 15,000.00 Y Y N 1 1
Machinery and Equipment Expenses forms Payment
Other Supplies and Materials Supplies and materials/other various operating Direct
MOOE 1 500.00 1 500.00 Y Y N 1 1
Expenses expenses Payment
Direct
MOOE Water Expenses Water bill 1 2,000.00 12 24,000.00 Y N N 12 1 1 1 1 1 1 1
Payment
Direct
MOOE Electricity Expenses Electricity bill 1 2,500.00 12 30,000.00 Y N N 12 1 1 1 1 1 1 1
Payment
Direct
MOOE Postage and Courier Services Communication Expenses 1 100.00 12 1,200.00 N N N 12 1 1 1 1 1 1 1
Payment
Communication Expenses-Principal/Assistant Direct
MOOE Mobile 1 800.00 12 9,600.00 Y N N 12 1 1 1 1 1 1 1
Principal Payment
Direct
MOOE Internet Subscription Expenses Communication Expenses 1 4,000.00 12 48,000.00 Y N N 12 1 1 1 1 1 1 1
Payment
Direct
MOOE R & M - Water Supply Systems repiping and upgrading of water facility 1 5,000.00 2 10,000.00 Y N N 2 1 1
Payment
Direct
MOOE R & M - Power Supply Systems rewiring and rehabilitation of electric facility 1 10,000.00 2 20,000.00 Y N N 2 1 1
Payment
Direct
MOOE R & M - School Buildings rehabilitation of approaches of school buildings 1 2,000.00 1 2,000.00 Y Y N 1 1
Payment
Manner of
COSTING Release FY 2021 Physical Target
APP-
APP- (Downloading,
Expense Class Location PPMP Airline
PAP KRA Specific Program GAA by Object Expense Item Supplies Cash
(PS /MOOE/ CO) for TEV (Y/N) Ticket
(Y/N) Advance, Total Q1 Q2 Q3
(Y/N)
Payment) Target Jan. Feb. Mar. Apr. May June July
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12) P 250,0000.00
rehabilitation of drainage system and Direct
MOOE R & M - Other Structures 1 5,000.00 1 5,000.00 Y Y N 1 1
handwashing facility Payment
GAD Organizational
Better Normal
20 10
12,500.00 2 1
Direct
MOOE Training Expenses Meals and Snacks for GAD participants 10 475.00 2 9,500.00 Y N N
Payment
Direct
MOOE Training Expenses Supplies and materials/PPE 10 150.00 2 3,000.00 Y Y N
Payment
Training
5
2,500.00 1
Medical, Dental and Laboratory Purchase of Medical supplies & PPE for Senior Direct
MOOE 5 500.00 1 2,500.00 Y N N
Supplies Expenses Citizens Payment
TOTAL 250,000.00
DOMINGO L. LAUD, EdD. DANILO C. SISON, EdD, CESO V

Principal IV Schools Division Superintendent
Date : 1/22/21 Date : 1/22/21
Q3 Q4 Q1 Q2 Q3 Q4
Total
Aug. Sept. Oct. Nov. Dec. Obligation Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
10 11 11 10 10 235,000 15,150 45,150 30,150 20,650 15,150 16,400 14,400 15,150 16,150 16,350 15,150 15,150
1 1 1 1 1 7,500 750 750 750 750 750 750 750 750 750 750
1 1,200 1,200
1 1 1 1 1 24,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
1 1 1 1 1 24,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
1 1,000 1,000
1 1 1 1 1 6,000 500 500 500 500 500 500 500 500 500 500 500 500
1 1 1 1 1 6,000 500 500 500 500 500 500 500 500 500 500 500 500
15,000 15,000
500 500
1 1 1 1 1 24,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
1 1 1 1 1 30,000 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
1 1 1 1 1 1,200 100 100 100 100 100 100 100 100 100 100 100 100
1 1 1 1 1 9,600 800 800 800 800 800 800 800 800 800 800 800 800
1 1 1 1 1 48,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
10,000 5,000 5,000
20,000 10,000 10,000
2,000 2,000
Q3 Q4 Q1 Q2 Q3 Q4
Total
Aug. Sept. Oct. Nov. Dec. Obligation Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
5,000 5,000
10
1 12,500 0 0 0 6,250 0 0 0 0 0 6,250 0 0
9,500 4,750 4,750

3,000 1,500 1,500
5
1 2,500 0 0 0 0 0 0 0 0 0 2,500 0 0
2,500 2,500
250,000 15,150 45,150 30,150 26,900 15,150 16,400 14,400 15,150 16,150 25,100 15,150 15,150
250,000
0
PAP CODE PAP
100000100001000 General Management and Supervision
200000100006000 Learner Support Programs
310100100002000 Policy and Research Program
310100100004000 Curricular programs, learning management models, standards and
310400100002000 Operation of Schools - Elementary (Kinder to Grade 6)
Operation of Schools - Junior High School (Grade 7 to Grade 10)
310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10)
SUB-TOTAL
SUB-TOTAL
Operation of Schools - Senior High School (Grade 11 to Grade 12)
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12)
SUB-TOTAL
SUB-TOTAL
310500100001000 Human Resource Development for Personnel in Schools and Learnin

GRAND TOTAL
COST STRUCTURE PROGRAM ORG CODE REGION
General Administration and Support 0801005 REGION I
Support to Operations 0801005 REGION I
Operations EDUCATION POLICY DEVE 0801005 REGION I
Operations EDUCATION POLICY DEVE 0801005 REGION I
Operations SUPPORT TO SCHOOLS AN 0801005 REGION I




Operations EDUCATION HUMAN RESO0801005 REGION I

DEPARTMENT OF EDUCATION - OFFICE OF THE SECRETARY
FY 2021 NATIONAL EXPENDITURE PROGRAM, Amount in Thousand Pesos
DIVISION DIVISION CODE OPERATING UNIT OU LEVEL

Division of Pangasinan II 0801005 Division of Pangasinan II Division Office

Division of Pangasinan II 0801005 Alejandro F. Oligan NationaSecondary School
Division of Pangasinan II 0801005 Alibeng National High SchoSecondary School
Division of Pangasinan II 0801005 Amagbagan National High Secondary School
Division of Pangasinan II 0801005 Ambalangan-Dalin NationalSecondary School
Division of Pangasinan II 0801005 Anonang National High SchSecondary School
Division of Pangasinan II 0801005 Ariston Bantog National Hi Secondary School
Division of Pangasinan II 0801005 Baguinay National High SchSecondary School
Division of Pangasinan II 0801005 Baluyot National High SchoSecondary School
Division of Pangasinan II 0801005 Bantay Insik Integrated SchSecondary School
Division of Pangasinan II 0801005 Baracbac National High SchSecondary School
Division of Pangasinan II 0801005 Barangobong National HighSecondary School
Division of Pangasinan II 0801005 Batasan National High SchoSecondary School
Division of Pangasinan II 0801005 Bersamin Agro-Industrial HSecondary School
Division of Pangasinan II 0801005 Binday National High SchooSecondary School
Division of Pangasinan II 0801005 Bugayong Integrated SchooSecondary School
Division of Pangasinan II 0801005 Bulaoen East National HighSecondary School
Division of Pangasinan II 0801005 Cabalitian National High ScSecondary School
Division of Pangasinan II 0801005 Cabanbanan National High Secondary School
Division of Pangasinan II 0801005 Cacabugaoan National HighSecondary School
Division of Pangasinan II 0801005 Calmay Integrated School Secondary School
Division of Pangasinan II 0801005 Caloscaoayan National Hig Secondary School
Division of Pangasinan II 0801005 Canarvacanan National HigSecondary School
Division of Pangasinan II 0801005 Capulaan National High Sc Secondary School
Division of Pangasinan II 0801005 Carusucan Norte National Secondary School
Division of Pangasinan II 0801005 Carusucan Sur National HigSecondary School
Division of Pangasinan II 0801005 Dalumpinas National High Secondary School
Division of Pangasinan II 0801005 Dilan Integrated School Secondary School
Division of Pangasinan II 0801005 Don Amadeo Perez, Sr. NatSecondary School
Division of Pangasinan II 0801005 Don Benito Agro-IndustrialSecondary School
Division of Pangasinan II 0801005 Don Robert Estrella, Sr. Na Secondary School
Division of Pangasinan II 0801005 Don Valentin Torres Integr Secondary School
Division of Pangasinan II 0801005 Dungon Integrated School Secondary School
Division of Pangasinan II 0801005 Esperanza National High ScSecondary School
Division of Pangasinan II 0801005 Eugenio Perez National HigSecondary School
Division of Pangasinan II 0801005 Flores Integrated School Secondary School
Division of Pangasinan II 0801005 Flores National High SchooSecondary School
Division of Pangasinan II 0801005 Gombio-Panaga IntegratedSecondary School
Division of Pangasinan II 0801005 La Paz National High SchooSecondary School
Division of Pangasinan II 0801005 Labayug National High Sch Secondary School
Division of Pangasinan II 0801005 Lagasit National High SchooSecondary School
Division of Pangasinan II 0801005 Lipit National High School Secondary School
Division of Pangasinan II 0801005 Lumayao Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Macayo Integrated School Secondary School
Division of Pangasinan II 0801005 Malico National High SchooSecondary School
Division of Pangasinan II 0801005 Mangaldan Integrated SchoSecondary School
Division of Pangasinan II 0801005 Maseil-seil National High S Secondary School
Division of Pangasinan II 0801005 Nama National High SchoolSecondary School
Division of Pangasinan II 0801005 Nantangalan National HighSecondary School
Division of Pangasinan II 0801005 Palguyod National High SchSecondary School
Division of Pangasinan II 0801005 Panganiban National High Secondary School
Division of Pangasinan II 0801005 Piaz National High School Secondary School
Division of Pangasinan II 0801005 Pindangan National High ScSecondary School
Division of Pangasinan II 0801005 Pinmilapil National High ScSecondary School
Division of Pangasinan II 0801005 Prado National High SchoolSecondary School
Division of Pangasinan II 0801005 Rajal Angayan National HigSecondary School
Division of Pangasinan II 0801005 Robert Estrella National Hi Secondary School
Division of Pangasinan II 0801005 Rosario National High SchoSecondary School
Division of Pangasinan II 0801005 Salud-San Eugenio NationalSecondary School
Division of Pangasinan II 0801005 San Antonio National High Secondary School
Division of Pangasinan II 0801005 San Aurelio National High Secondary School
Division of Pangasinan II 0801005 San Fabian Integrated SchoSecondary School
Division of Pangasinan II 0801005 San Felipe Integrated SchoSecondary School
Division of Pangasinan II 0801005 San Felipe National High S Secondary School
Division of Pangasinan II 0801005 San Isidro National High ScSecondary School
Division of Pangasinan II 0801005 San Juan National High SchSecondary School
Division of Pangasinan II 0801005 San Leon National High SchSecondary School
Division of Pangasinan II 0801005 San Luis National High SchoSecondary School
Division of Pangasinan II 0801005 San Macario National High Secondary School
Division of Pangasinan II 0801005 San Miguel National High SSecondary School
Division of Pangasinan II 0801005 San Pedro Apartado NationSecondary School
Division of Pangasinan II 0801005 San Rafael National High S Secondary School
Division of Pangasinan II 0801005 San Vicente West IntegrateSecondary School
Division of Pangasinan II 0801005 Sison Central Integrated ScSecondary School
Division of Pangasinan II 0801005 Sta. Cruz Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Sta. Maria National High S Secondary School
Division of Pangasinan II 0801005 Sta. Maria National High ScSecondary School
Division of Pangasinan II 0801005 Sto. Domingo National Hig Secondary School
Division of Pangasinan II 0801005 Sto. Tomas National High SSecondary School
Division of Pangasinan II 0801005 Sumabnit National High Sc Secondary School
Division of Pangasinan II 0801005 Unzad National High SchooSecondary School
Division of Pangasinan II 0801005 Tombod Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Castusu Integrated School Secondary School
Division of Pangasinan II 0801005 Sta. Maria East Integrated Secondary School
Division of Pangasinan II 0801005 Gueguesangen Integrated Secondary School
Division of Pangasinan II 0801005 Calepaan Integrated SchooSecondary School
Division of Pangasinan II 0801005 Amamperez Agro-IndustrialSecondary School

Division of Pangasinan II 0801005 Angela Valdez Ramos NatioSecondary School
Division of Pangasinan II 0801005 Antonio P. Villar National Secondary School
Division of Pangasinan II 0801005 Arboleda National High SchSecondary School
Division of Pangasinan II 0801005 Artacho National High SchoSecondary School
Division of Pangasinan II 0801005 Balungao National High Sc Secondary School
Division of Pangasinan II 0801005 Bautista National High Sch Secondary School
Division of Pangasinan II 0801005 Benigno V. Aldana NationalSecondary School
Division of Pangasinan II 0801005 Bobonan National High SchSecondary School
Division of Pangasinan II 0801005 Cabilaoan Agro-Industrial Secondary School
Division of Pangasinan II 0801005 Cipriano Primicias MemoriaSecondary School
Division of Pangasinan II 0801005 David National High SchoolSecondary School
Division of Pangasinan II 0801005 Juan Macaraeg G. NationalSecondary School
Division of Pangasinan II 0801005 Don Ramon E. Costales Mem Secondary School
Division of Pangasinan II 0801005 Eastern Pangasinan AgriculSecondary School
Division of Pangasinan II 0801005 Guiling-Coliling National H Secondary School
Division of Pangasinan II 0801005 Laoac National High SchoolSecondary School
Division of Pangasinan II 0801005 Lobong National High SchoSecondary School
Division of Pangasinan II 0801005 Luciano Millan National Hi Secondary School
Division of Pangasinan II 0801005 Mabilao National High Sch Secondary School
Division of Pangasinan II 0801005 Manaoag National High Sc Secondary School
Division of Pangasinan II 0801005 Mangaldan National High SSecondary School
Division of Pangasinan II 0801005 Mataas na Paaralang Juan CSecondary School
Division of Pangasinan II 0801005 Natividad National High Sc Secondary School
Division of Pangasinan II 0801005 Rosales National High SchoSecondary School
Division of Pangasinan II 0801005 San Fabian National High SSecondary School
Division of Pangasinan II 0801005 San Jacinto National High Secondary School
Division of Pangasinan II 0801005 San Nicolas East National HSecondary School
Division of Pangasinan II 0801005 San Quintin National High Secondary School
Division of Pangasinan II 0801005 Tayug National High SchoolSecondary School
Division of Pangasinan II 0801005 Toboy National High SchooSecondary School
Division of Pangasinan II 0801005 Umingan Central National Secondary School

Division of Pangasinan II 0801005 Alejandro F. Oligan NationaSecondary School
Division of Pangasinan II 0801005 Alibeng National High SchoSecondary School
Division of Pangasinan II 0801005 Amagbagan National High Secondary School
Division of Pangasinan II 0801005 Ambalangan-Dalin NationalSecondary School
Division of Pangasinan II 0801005 Anonang National High SchSecondary School
Division of Pangasinan II 0801005 Ariston Bantog National Hi Secondary School
Division of Pangasinan II 0801005 Baguinay National High SchSecondary School
Division of Pangasinan II 0801005 Baluyot National High SchoSecondary School
Division of Pangasinan II 0801005 Bantay Insik Integrated SchSecondary School
Division of Pangasinan II 0801005 Baracbac National High SchSecondary School
Division of Pangasinan II 0801005 Barangobong National HighSecondary School
Division of Pangasinan II 0801005 Batasan National High SchoSecondary School
Division of Pangasinan II 0801005 Bersamin Agro-Industrial HSecondary School
Division of Pangasinan II 0801005 Binday National High SchooSecondary School
Division of Pangasinan II 0801005 Bugayong Integrated SchooSecondary School
Division of Pangasinan II 0801005 Bulaoen East National HighSecondary School
Division of Pangasinan II 0801005 Cabalitian National High ScSecondary School
Division of Pangasinan II 0801005 Cabanbanan National High Secondary School
Division of Pangasinan II 0801005 Cacabugaoan National HighSecondary School
Division of Pangasinan II 0801005 Caloscaoayan National Hig Secondary School
Division of Pangasinan II 0801005 Canarvacanan National HigSecondary School
Division of Pangasinan II 0801005 Capulaan National High Sc Secondary School
Division of Pangasinan II 0801005 Carusucan Norte National Secondary School
Division of Pangasinan II 0801005 Carusucan Sur National HigSecondary School
Division of Pangasinan II 0801005 Dalumpinas National High Secondary School
Division of Pangasinan II 0801005 Dilan Integrated School Secondary School
Division of Pangasinan II 0801005 Don Amadeo Perez, Sr. NatSecondary School
Division of Pangasinan II 0801005 Don Benito Agro-IndustrialSecondary School
Division of Pangasinan II 0801005 Don Robert Estrella, Sr. Na Secondary School
Division of Pangasinan II 0801005 Don Valentin Torres Integr Secondary School
Division of Pangasinan II 0801005 Dungon Integrated School Secondary School
Division of Pangasinan II 0801005 Esperanza National High ScSecondary School
Division of Pangasinan II 0801005 Eugenio Perez National HigSecondary School
Division of Pangasinan II 0801005 Flores Integrated School Secondary School
Division of Pangasinan II 0801005 Flores National High SchooSecondary School
Division of Pangasinan II 0801005 La Paz National High SchooSecondary School
Division of Pangasinan II 0801005 Labayug National High Sch Secondary School
Division of Pangasinan II 0801005 Lagasit National High SchooSecondary School
Division of Pangasinan II 0801005 Lipit National High School Secondary School
Division of Pangasinan II 0801005 Lumayao Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Macayo Integrated School Secondary School
Division of Pangasinan II 0801005 Malico National High SchooSecondary School
Division of Pangasinan II 0801005 Mangaldan Integrated SchoSecondary School
Division of Pangasinan II 0801005 Maseil-seil National High S Secondary School
Division of Pangasinan II 0801005 Nama National High SchoolSecondary School
Division of Pangasinan II 0801005 Nantangalan National HighSecondary School
Division of Pangasinan II 0801005 Palguyod National High SchSecondary School
Division of Pangasinan II 0801005 Panganiban National High Secondary School
Division of Pangasinan II 0801005 Piaz National High School Secondary School
Division of Pangasinan II 0801005 Pinmilapil National High ScSecondary School
Division of Pangasinan II 0801005 Prado National High SchoolSecondary School
Division of Pangasinan II 0801005 Rajal Angayan National HigSecondary School
Division of Pangasinan II 0801005 Robert Estrella National Hi Secondary School
Division of Pangasinan II 0801005 Rosario National High SchoSecondary School
Division of Pangasinan II 0801005 Salud-San Eugenio NationalSecondary School
Division of Pangasinan II 0801005 San Antonio National High Secondary School
Division of Pangasinan II 0801005 San Aurelio National High Secondary School
Division of Pangasinan II 0801005 San Fabian Integrated SchoSecondary School
Division of Pangasinan II 0801005 San Felipe Integrated SchoSecondary School
Division of Pangasinan II 0801005 San Felipe National High S Secondary School
Division of Pangasinan II 0801005 San Isidro National High ScSecondary School
Division of Pangasinan II 0801005 San Juan National High SchSecondary School
Division of Pangasinan II 0801005 San Leon National High SchSecondary School
Division of Pangasinan II 0801005 San Luis National High SchoSecondary School
Division of Pangasinan II 0801005 San Macario National High Secondary School
Division of Pangasinan II 0801005 San Miguel National High SSecondary School
Division of Pangasinan II 0801005 San Pedro Apartado NationSecondary School
Division of Pangasinan II 0801005 San Rafael National High S Secondary School
Division of Pangasinan II 0801005 San Vicente West IntegrateSecondary School
Division of Pangasinan II 0801005 Sison Central Integrated ScSecondary School
Division of Pangasinan II 0801005 Sta. Cruz Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Sta. Maria National High S Secondary School
Division of Pangasinan II 0801005 Sta. Maria National High ScSecondary School
Division of Pangasinan II 0801005 Sto. Domingo National Hig Secondary School
Division of Pangasinan II 0801005 Sto. Tomas National High SSecondary School
Division of Pangasinan II 0801005 Sumabnit National High Sc Secondary School
Division of Pangasinan II 0801005 Unzad National High SchooSecondary School
Division of Pangasinan II 0801005 Tombod Integrated SchoolSecondary School
Division of Pangasinan II 0801005 Sta. Maria East Integrated Secondary School
Division of Pangasinan II 0801005 Gueguesangen Integrated Secondary School
Division of Pangasinan II 0801005 Amamperez Agro-IndustrialSecondary School

Division of Pangasinan II 0801005 Angela Valdez Ramos NatioSecondary School
Division of Pangasinan II 0801005 Antonio P. Villar National Secondary School
Division of Pangasinan II 0801005 Arboleda National High SchSecondary School
Division of Pangasinan II 0801005 Artacho National High SchoSecondary School
Division of Pangasinan II 0801005 Balungao National High Sc Secondary School
Division of Pangasinan II 0801005 Bautista National High Sch Secondary School
Division of Pangasinan II 0801005 Benigno V. Aldana NationalSecondary School
Division of Pangasinan II 0801005 Bobonan National High SchSecondary School
Division of Pangasinan II 0801005 Cabilaoan Agro-Industrial Secondary School
Division of Pangasinan II 0801005 Cipriano Primicias MemoriaSecondary School
Division of Pangasinan II 0801005 David National High SchoolSecondary School
Division of Pangasinan II 0801005 Juan Macaraeg G. NationalSecondary School
Division of Pangasinan II 0801005 Don Ramon E. Costales Mem Secondary School
Division of Pangasinan II 0801005 Eastern Pangasinan AgriculSecondary School
Division of Pangasinan II 0801005 Guiling-Coliling National H Secondary School
Division of Pangasinan II 0801005 Laoac National High SchoolSecondary School
Division of Pangasinan II 0801005 Lobong National High SchoSecondary School
Division of Pangasinan II 0801005 Luciano Millan National Hi Secondary School
Division of Pangasinan II 0801005 Mabilao National High Sch Secondary School
Division of Pangasinan II 0801005 Manaoag National High Sc Secondary School
Division of Pangasinan II 0801005 Mangaldan National High SSecondary School
Division of Pangasinan II 0801005 Mataas na Paaralang Juan CSecondary School
Division of Pangasinan II 0801005 Natividad National High Sc Secondary School
Division of Pangasinan II 0801005 Rosales National High SchoSecondary School
Division of Pangasinan II 0801005 San Fabian National High SSecondary School
Division of Pangasinan II 0801005 San Jacinto National High Secondary School
Division of Pangasinan II 0801005 San Nicolas East National HSecondary School
Division of Pangasinan II 0801005 San Quintin National High Secondary School
Division of Pangasinan II 0801005 Tayug National High SchoolSecondary School
Division of Pangasinan II 0801005 Toboy National High SchooSecondary School
Division of Pangasinan II 0801005 Umingan Central National Secondary School

F THE SECRETARY
AM, Amount in Thousand Pesos
PS PS PS
Salaries and Wages - Salaries and Wages -

Basic Salary - Civilian Casual/Contractual Subsitute Teachers
TAG 5010101001 5010102000 5010103000
IU 58705 0 0
IU 16413 0 0
IU 7091 0 0
IU 39738 0 0
IU 2196373 0 20013
1385348 1341 25384
IU 0 0 10224
NON-IU 8956 0 0
NON-IU 3906 0 0
NON-IU 4456 0 0
NON-IU 3928 0 0
NON-IU 8881 0 0
NON-IU 9028 0 0
NON-IU 5471 0 0
NON-IU 4643 0 0
NON-IU 2703 0 0
NON-IU 5739 0 0
NON-IU 5504 0 0
NON-IU 4988 0 0
NON-IU 7284 0 0
NON-IU 6700 0 0
NON-IU 5069 0 0
NON-IU 5305 0 0
NON-IU 2708 0 0
NON-IU 10369 0 0
NON-IU 2218 0 0
NON-IU 2382 0 0
NON-IU 11652 0 0
NON-IU 2884 0 0
NON-IU 5637 0 0
NON-IU 4996 0 0
NON-IU 4797 0 0
NON-IU 4835 0 0
NON-IU 4511 0 0
NON-IU 5131 0 0
NON-IU 4853 0 0
NON-IU 2115 0 0
NON-IU 2432 0 0
NON-IU 2551 0 0
NON-IU 2495 0 0
NON-IU 4828 0 0
NON-IU 9325 0 0
NON-IU 5462 0 0
NON-IU 2162 0 0
NON-IU 12141 0 0
NON-IU 6238 0 0
NON-IU 4735 0 0
NON-IU 5572 0 0
NON-IU 3181 0 0
NON-IU 3254 0 0
NON-IU 2342 0 0
NON-IU 9004 0 0
NON-IU 5464 0 0
NON-IU 4879 0 0
NON-IU 7382 0 0
NON-IU 5551 0 0
NON-IU 6389 0 0
NON-IU 6268 0 0
NON-IU 6510 0 0
NON-IU 5117 0 0
NON-IU 5772 0 0
NON-IU 6886 0 0
NON-IU 9384 0 0
NON-IU 4784 0 0
NON-IU 3882 0 0
NON-IU 4568 0 0
NON-IU 6119 0 0
NON-IU 7778 0 0
NON-IU 4211 0 0
NON-IU 6701 0 0
NON-IU 5288 0 0
NON-IU 4841 0 0
NON-IU 4890 0 0
NON-IU 9093 0 0
NON-IU 2872 0 0
NON-IU 3211 0 0
NON-IU 7446 0 0
NON-IU 3771 0 0
NON-IU 1704 0 0
NON-IU 6055 0 0
NON-IU 2400 0 0
NON-IU 8488 0 0
NON-IU 6350 0 0
NON-IU 5696 0 0
NON-IU 5288 0 0
NON-IU 5225 0 0
NON-IU 5894 0 0
NON-IU 3082 0 0
NON-IU 2069 0 0
NON-IU 8591 0 0
NON-IU 5153 0 0
NON-IU 0 0 0
452423 0 10224
IU 7135 0 120
IU 19465 0 288
IU 14401 73 243
IU 10234 0 170
IU 11160 0 181
IU 15388 0 275
IU 29385 0 518
IU 51280 73 771
IU 8278 0 133
IU 9198 0 157
IU 21448 73 356
IU 9459 0 157
IU 50967 73 827
IU 48079 73 772
IU 28118 100 411
IU 11776 0 199
IU 17711 0 299
IU 14975 0 249
IU 29828 0 518
IU 12627 0 214
IU 58718 73 966
IU 93944 146 1506
IU 36814 73 597
IU 10930 0 182
IU 12210 0 186
IU 62355 146 996
IU 51581 73 841
IU 38238 73 659
IU 13358 73 207
IU 22996 73 406
IU 55368 73 821
IU 10218 0 156
IU 45283 73 779
932925 1341 15160
404423 0 7761
IU 404423 0 7761
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
NON-IU 0 0 0
404423 0 7761
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
IU 0 0 0
0 0 0
IU 0 0 0
4,108,091.00 1,341.00 53,158.00
PS PS PS PS
Representation Allowance Transportation Allowance Clothing/Uniform

PERA - Civilian (RA) (TA) Allowance - Civilian
5010201001 5010202000 5010203001 5010204001
6168 282 282 1542
888 0 0 222
288 60 60 72
1224 60 60 306
144048 0 0 36012
94584 0 0 23646
0 0 0 0
624 0 0 156
264 0 0 66
336 0 0 84
288 0 0 72
624 0 0 156
624 0 0 156
336 0 0 84
288 0 0 72
192 0 0 48
384 0 0 96
360 0 0 90
312 0 0 78
528 0 0 132
432 0 0 108
336 0 0 84
360 0 0 90
168 0 0 42
696 0 0 174
168 0 0 42
192 0 0 48
792 0 0 198
216 0 0 54
384 0 0 96
312 0 0 78
336 0 0 84
288 0 0 72
336 0 0 84
336 0 0 84
336 0 0 84
168 0 0 42
192 0 0 48
192 0 0 48
192 0 0 48
312 0 0 78
720 0 0 180
336 0 0 84
168 0 0 42
792 0 0 198
432 0 0 108
312 0 0 78
360 0 0 90
240 0 0 60
240 0 0 60
168 0 0 42
696 0 0 174
384 0 0 96
360 0 0 90
504 0 0 126
360 0 0 90
384 0 0 96
408 0 0 102
432 0 0 108
336 0 0 84
384 0 0 96
456 0 0 114
696 0 0 174
312 0 0 78
264 0 0 66
336 0 0 84
384 0 0 96
528 0 0 132
312 0 0 78
432 0 0 108
336 0 0 84
336 0 0 84
336 0 0 84
624 0 0 156
192 0 0 48
216 0 0 54
480 0 0 120
264 0 0 66
120 0 0 30
456 0 0 114
192 0 0 48
552 0 0 138
408 0 0 102
384 0 0 96
336 0 0 84
336 0 0 84
360 0 0 90
240 0 0 60
168 0 0 42
672 0 0 168
384 0 0 96
0 0 0 0
31032 0 0 7758
504 0 0 126
1320 0 0 330
1008 0 0 252
720 0 0 180
768 0 0 192
1056 0 0 264
2040 0 0 510
3504 0 0 876
576 0 0 144
648 0 0 162
1440 0 0 360
672 0 0 168
3480 0 0 870
3336 0 0 834
1992 0 0 498
792 0 0 198
1224 0 0 306
1008 0 0 252
2112 0 0 528
912 0 0 228
3984 0 0 996
6264 0 0 1566
2544 0 0 636
768 0 0 192
792 0 0 198
4200 0 0 1050
3432 0 0 858
2688 0 0 672
840 0 0 210
1536 0 0 384
3600 0 0 900
648 0 0 162
3144 0 0 786
63552 0 0 15888
30432 0 0 7608
30432 0 0 7608
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
30432 0 0 7608
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
277,632.00 402.00 402.00 69,408.00
PS PS PS PS
Subsistence Allowance - Laundry Allowance -

Magna Carta for Public Magna Carta Benefits for HP - Magna Carta Benefits
Health Workers under Public Health Workers for Public Health Workers
R.A. 7305 under R.A. 7305 Honoraria - Civilian under R.A. 7305
5010205003 5010206004 5010210001 5010211005
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 3118 0
0 0 1944 0
0 0 700 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 700 0
0 0 9 0
0 0 25 0
0 0 20 0
0 0 13 0
0 0 15 0
0 0 22 0
0 0 40 0
0 0 65 0
0 0 11 0
0 0 12 0
0 0 30 0
0 0 12 0
0 0 68 0
0 0 63 0
0 0 35 0
0 0 16 0
0 0 24 0
0 0 20 0
0 0 40 0
0 0 16 0
0 0 80 0
0 0 126 0
0 0 48 0
0 0 14 0
0 0 16 0
0 0 85 0
0 0 70 0
0 0 51 0
0 0 18 0
0 0 33 0
0 0 73 0
0 0 14 0
0 0 60 0
0 0 1244 0
0 0 539 0
0 0 539 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 539 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
- - 5,601.00 -
PS PS PS PS
Special Hardship
Bonus - Civilian Cash Gift - Civilian Mid-Year Bonus - Civilian Allowance - Civilian
5010214001 5010215001 5010216001 5010299004
4892 1285 4892 0
1368 185 1368 0
591 60 591 0
3312 255 3312 0
183031 30010 183031 0
115443 19705 115443 0
0 0 0 0
746 130 746 0
325 55 325 0
371 70 371 0
327 60 327 0
740 130 740 0
752 130 752 0
456 70 456 0
387 60 387 0
225 40 225 0
478 80 478 0
459 75 459 0
416 65 416 0
607 110 607 0
558 90 558 0
422 70 422 0
442 75 442 0
226 35 226 0
864 145 864 0
185 35 185 0
199 40 199 0
971 165 971 0
240 45 240 0
470 80 470 0
416 65 416 0
400 70 400 0
403 60 403 0
376 70 376 0
428 70 428 0
404 70 404 0
176 35 176 0
203 40 203 0
213 40 213 0
208 40 208 0
402 65 402 0
777 150 777 0
455 70 455 0
180 35 180 0
1012 165 1012 0
520 90 520 0
395 65 395 0
464 75 464 0
265 50 265 0
271 50 271 0
195 35 195 0
750 145 750 0
455 80 455 0
407 75 407 0
615 105 615 0
463 75 463 0
532 80 532 0
522 85 522 0
543 90 543 0
426 70 426 0
481 80 481 0
574 95 574 0
782 145 782 0
399 65 399 0
324 55 324 0
381 70 381 0
510 80 510 0
648 110 648 0
351 65 351 0
558 90 558 0
441 70 441 0
403 70 403 0
407 70 407 0
758 130 758 0
239 40 239 0
268 45 268 0
621 100 621 0
314 55 314 0
142 25 142 0
505 95 505 0
200 40 200 0
707 115 707 0
529 85 529 0
475 80 475 0
441 70 441 0
435 70 435 0
491 75 491 0
257 50 257 0
172 35 172 0
716 140 716 0
429 80 429 0
0 0 0 0
37700 6465 37700 0
595 105 595 0
1622 275 1622 0
1200 210 1200 0
853 150 853 0
930 160 930 0
1282 220 1282 0
2449 425 2449 0
4273 730 4273 0
690 120 690 0
767 135 767 0
1787 300 1787 0
788 140 788 0
4247 725 4247 0
4007 695 4007 0
2343 415 2343 0
981 165 981 0
1476 255 1476 0
1248 210 1248 0
2486 440 2486 0
1052 190 1052 0
4893 830 4893 0
7829 1305 7829 0
3068 530 3068 0
911 160 911 0
1018 165 1018 0
5196 875 5196 0
4298 715 4298 0
3186 560 3186 0
1113 175 1113 0
1916 320 1916 0
4614 750 4614 0
851 135 851 0
3774 655 3774 0
77743 13240 77743 0
33702 6340 33702 0
33702 6340 33702 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
33702 6340 33702 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
342,339.00 57,840.00 342,339.00 -
PS PS PS PS
Productivity
Enhancement Incentive - Retirement and Life
Civilian Insurance Premiums Pag-IBIG - Civilian PhilHealth - Civilian
5010299012 5010301000 5010302001 5010303001
1285 7045 308 767
185 1970 44 219
60 851 14 77
255 4769 61 328
30010 263565 7202 28912
19705 166239 4733 18353
0 0 0 0
130 1075 31 119
55 469 13 50
70 535 17 61
60 471 14 54
130 1066 31 118
130 1083 31 121
70 657 17 72
60 557 14 59
40 324 10 37
80 689 19 75
75 660 18 71
65 599 16 64
110 874 26 100
90 804 22 87
70 608 17 66
75 637 18 69
35 325 8 33
145 1244 35 137
35 266 8 30
40 286 10 33
165 1398 40 155
45 346 11 40
80 676 19 74
65 599 16 64
70 576 17 62
60 580 14 61
70 541 17 62
70 616 17 67
70 582 17 66
35 254 8 29
40 292 10 33
40 306 10 35
40 299 10 34
65 579 16 62
150 1119 36 128
70 655 17 70
35 259 8 30
165 1457 40 158
90 749 22 82
65 568 16 62
75 669 18 71
50 382 12 44
50 391 12 45
35 281 8 32
145 1080 35 123
80 656 19 72
75 585 18 67
105 886 25 97
75 666 18 73
80 767 19 81
85 752 20 83
90 781 22 86
70 614 17 67
80 693 19 75
95 826 23 89
145 1126 35 127
65 574 16 62
55 466 13 52
70 548 17 63
80 734 19 81
110 933 26 101
65 505 16 58
90 804 22 87
70 635 17 68
70 581 17 63
70 587 17 66
130 1091 31 119
40 345 10 38
45 385 11 43
100 894 24 96
55 452 13 52
25 204 6 23
95 727 23 83
40 288 10 33
115 1019 28 110
85 762 20 83
80 684 19 74
70 635 17 70
70 627 17 68
75 707 18 77
50 370 12 42
35 248 8 28
140 1031 34 118
80 618 19 71
0 0 0 0
6465 54289 1556 5991
105 856 25 95
275 2336 66 257
210 1728 50 193
150 1228 36 135
160 1339 38 150
220 1847 53 205
425 3526 102 394
730 6154 175 675
120 993 29 110
135 1104 32 122
300 2574 72 285
140 1135 34 127
725 6116 174 677
695 5769 167 639
415 3374 100 368
165 1413 40 156
255 2125 61 236
210 1797 50 198
440 3579 106 399
190 1515 46 171
830 7046 199 775
1305 11273 313 1240
530 4418 127 493
160 1312 38 146
165 1465 40 161
875 7483 210 824
715 6190 172 680
560 4589 134 511
175 1603 42 176
320 2759 77 307
750 6644 180 716
135 1226 32 134
655 5434 157 607
13240 111950 3177 12362
6340 48531 1522 5486
6340 48531 1522 5486
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6340 48531 1522 5486
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
57,840.00 492,970.00 13,884.00 54,142.00
PS PS PS PS
Lump-sum for
Terminal Leave Benefits - Lump-sum for Creation of Reclassification of
ECIP - Civilian Civilian New Positions - Civilian Positions
5010304001 5010403001 5010499001 5010499003
308 0 0 0
44 0 0 0
14 0 0 0
61 0 0 0
7202 0 0 0
4733 0 0 0
0 0 0 0
31 0 0 0
13 0 0 0
17 0 0 0
14 0 0 0
31 0 0 0
31 0 0 0
17 0 0 0
14 0 0 0
10 0 0 0
19 0 0 0
18 0 0 0
16 0 0 0
26 0 0 0
22 0 0 0
17 0 0 0
18 0 0 0
8 0 0 0
35 0 0 0
8 0 0 0
10 0 0 0
40 0 0 0
11 0 0 0
19 0 0 0
16 0 0 0
17 0 0 0
14 0 0 0
17 0 0 0
17 0 0 0
17 0 0 0
8 0 0 0
10 0 0 0
10 0 0 0
10 0 0 0
16 0 0 0
36 0 0 0
17 0 0 0
8 0 0 0
40 0 0 0
22 0 0 0
16 0 0 0
18 0 0 0
12 0 0 0
12 0 0 0
8 0 0 0
35 0 0 0
19 0 0 0
18 0 0 0
25 0 0 0
18 0 0 0
19 0 0 0
20 0 0 0
22 0 0 0
17 0 0 0
19 0 0 0
23 0 0 0
35 0 0 0
16 0 0 0
13 0 0 0
17 0 0 0
19 0 0 0
26 0 0 0
16 0 0 0
22 0 0 0
17 0 0 0
17 0 0 0
17 0 0 0
31 0 0 0
10 0 0 0
11 0 0 0
24 0 0 0
13 0 0 0
6 0 0 0
23 0 0 0
10 0 0 0
28 0 0 0
20 0 0 0
19 0 0 0
17 0 0 0
17 0 0 0
18 0 0 0
12 0 0 0
8 0 0 0
34 0 0 0
19 0 0 0
0 0 0 0
1556 0 0 0
25 0 0 0
66 0 0 0
50 0 0 0
36 0 0 0
38 0 0 0
53 0 0 0
102 0 0 0
175 0 0 0
29 0 0 0
32 0 0 0
72 0 0 0
34 0 0 0
174 0 0 0
167 0 0 0
100 0 0 0
40 0 0 0
61 0 0 0
50 0 0 0
106 0 0 0
46 0 0 0
199 0 0 0
313 0 0 0
127 0 0 0
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13,884.00 - - -
PS PS PS PS
Lump-sum for Step

Lump-sum for Equivalent- Lump-sum for Master Lump-sum for Filling of Increments - Length of
Record Form Teachers Positions - Civilian Service
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- - - 10,267.00
PS PS with RLIP PS net of RLIP MOOE
Loyalty Award - Civilian PS with RLIP PS net of RLIP Traveling Expenses - Local
5010499015 PS with RLIP PS net of RLIP 5020101000
0 87908 80863 2679
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- 5,901,540.00 5,408,570.00 24,383.00
492,970.00
MOOE MOOE MOOE MOOE
Traveling Expenses -
Foreign ICT Training Expenses Training Expenses ICT Office Supplies
5020102000 5020201001 5020201002 5020301001
0 0 4019 2232
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- 73.00 36,114.00 2,485.00
MOOE MOOE MOOE MOOE
Accountable Forms Non-Accountable Forms

Office Supplies Expenses Expenses Expenses Food Supplies Expenses
5020301002 5020302000 5020303000 5020305000
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32608 89 0 0
29236 750 0 5
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85,303.00 1,016.00 - 5.00
MOOE MOOE MOOE MOOE
Medical, Dental and

Drugs and Medicines Laboratory Supplies Fuel, Oil and Lubricants Agricultural and Marine
Expenses Expenses Expenses Supplies Expenses
5020307000 5020308000 5020309000 5020310000
178 178 153 0
881 881 43 0
456 1461 337 0
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Textbooks and Semi-Expendable

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Semi-Expendable
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MOOE MOOE MOOE MOOE
Other Supplies and

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MOOE MOOE MOOE MOOE
Postage and Courier Internet Subscription

Services Mobile Landline Expenses
5020501000 5020502001 5020502002 5020503000
9 447 1787 892
43 2643 7046 19711

160 1447 1626 6491
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MOOE MOOE MOOE MOOE
Cable, Satellite, Telegraph Awards/Rewards

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5020504000 5020601001 5020601002 5020602000
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MOOE MOOE MOOE MOOE
ICT Research, Exploration

and Development Research, Exploration and Demolition and
Survey Expenses Expenses Development Expenses Relocation Expenses
5020701000 5020702001 5020702002 5020801000
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MOOE MOOE MOOE MOOE
Extraordinary and
Miscellaneous Expenses Legal Services Auditing Services ICT Consultancy Services
5021003000 5021101000 5021102000 5021103001
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MOOE MOOE MOOE MOOE
Other Professional Environment/Sanitary

Consultancy Services Services Services Janitorial Services
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- 55.00 30.00 2,892.00
MOOE MOOE MOOE MOOE
Other General Services - Repairs and Maintenance

Security Services ICT Services Other General Services - Investment Property
5021203000 5021299001 5021299099 5021301000
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MOOE MOOE MOOE MOOE
Other Machinery and Other Transportation Repairs and Maintenance

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Buildings and Other Machinery and Transportation ICT Machinery and

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MOOE MOOE MOOE MOOE
Repairs and Maintenance

- Semi-Expendable
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Buildings Improvements Equipment Machinery
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MOOE MOOE MOOE MOOE
Information and
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Office Equipment Technology Equipment Equipment Rescue Equipment
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MOOE MOOE MOOE MOOE
Other Machinery and

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MOOE MOOE MOOE MOOE
Repairs and Maintenance

- Semi-Expendable
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Books Furniture and Fixtures Equipment Units
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MOOE MOOE MOOE MOOE
Taxes, Duties and

Subsidies - Others Licenses Fidelity Bond Premiums Insurance Expenses
5021499000 5021501001 5021502000 5021503000
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MOOE MOOE MOOE MOOE
Printing and Publication

Labor and Wages Advertising Expenses Expenses Representation Expenses
5021601000 5029901000 5029902000 5029903000
1340 0 9 178
0 0 266 89
2976 95 229 305
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MOOE MOOE MOOE MOOE
Transportation and Rents - Building and

Delivery Expenses Structures Rents - Land Rents - Motor Vehicles
5029904000 5029905001 5029905002 5029905003
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203.00 - 35.00 -
MOOE MOOE MOOE MOOE
Membership Dues and Library and Other Reading

Contributions to Materials Subscription
Rents - Equipment Rents - Living Quarters Organizations Expenses
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- - 34.00 -
MOOE MOOE MOOE MOOE
Other Subscription Other Maintenance and

Expenses Donations Website Maintenance Operating Expenses
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200.00 - - -
TOTAL MOOE CO CO CO
Information and
Communication
TOTAL MOOE Land School Buildings Technology Equipment
TOTAL MOOE 5060401001 5060404002 5060405003
21560
0
0
0
171813
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150
150
150
150
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150
150
305
150
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150
150
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150
150
150
292
151
159
150
150
150
161
150
150
150
193
250
150
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261
150
201
150
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150
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252
150
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191
150
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158
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150
150
150
150
469
235
14346 0 0 0
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622
363
492
280
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1000
2209
150
150
965
150
1315
1659
884
321
484
446
1218
425
2478
3562
1215
460
221
2593
1991
1360
511
749
2217
257
1934
33563 0 0 0
0
8041
377,869.00 - - -
CO TOTAL CO
Technical and Scientific

Equipment TOTAL CO
5060405014 TOTAL CO
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0
0
- - 6,279,409.00
6,279,409.00 TOTAL NEP
-
5,786,439.00 PS/MO
492,970.00 RLIP
6,279,409.00
PAP CODE PAP
PAP CODE PAP
PAP CODE PAP

310100100004000 Curricular programs, learning management models, standards and strategy de
310500100001000 Human Resource Development for Personnel in Schools and Learning Centers
COST STRUCTURE PROGRAM

I. General Administration and Support
II. Support To Operations
III. Operations EDUCATION POLICY DEVELOPMENT PROGRAM
III. Operations EDUCATION POLICY DEVELOPMENT PROGRAM
III. Operations SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
III. Operations EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRA
OPERATING UNIT
ORG CODE REGION DIVISION DIVISION
UPDATED
CODESCHOOL IDOPERATING
(SY 2019-2020)
UNIT
(GAA 2021)
ROLLED-
UPDATED
OPERATIN UP
SCHOOL
REGION G UNIT OPERATIN
ORG CODE DIVISION DIVISION CODE ID (SY
(Location) (GAA G UNIT
2019-
2021) (GAA
2020) 2021)
OPERATING UNIT
ORG CODE REGION DIVISION DIVISION
UPDATED
CODESCHOOL IDOPERATING
(SY 2019-2020)
UNIT
(GAA 2021)
0801005 REGION I Division of Pangasinan II 0801005 0 Division of Division of
0901320 REGION I Division of Pangasinan II 0801005 300279 Alejandro FDivision of
0901321 REGION I Division of Pangasinan II 0801005 300269 Alibeng NatDivision of
0901322 REGION I Division of Pangasinan II 0801005 501118 AmagbaganDivision of
0901323 REGION I Division of Pangasinan II 0801005 300271 Amamperez Amamperez
0901324 REGION I Division of Pangasinan II 0801005 300272 Ambalangan Division of
0901325 REGION I Division of Pangasinan II 0801005 300273 Angela ValAngela Val
0901326 REGION I Division of Pangasinan II 0801005 300274 Anonang Na Division of
0901327 REGION I Division of Pangasinan II 0801005 300275 Antonio P. Antonio P.
0901328 REGION I Division of Pangasinan II 0801005 300276 Arboleda NArboleda N
0901329 REGION I Division of Pangasinan II 0801005 300277 Ariston Ba Division of
0901330 REGION I Division of Pangasinan II 0801005 300278 Artacho NaArtacho Na
0901331 REGION I Division of Pangasinan II 0801005 300280 Baguinay NDivision of
0901332 REGION I Division of Pangasinan II 0801005 300281 Balungao NBalungao N
0901333 REGION I Division of Pangasinan II 0801005 300282 Baluyot NaDivision of
0901334 REGION I Division of Pangasinan II 0801005 500377 Bantay InsiDivision of
0901335 REGION I Division of Pangasinan II 0801005 300283 Baracbac NDivision of
0901336 REGION I Division of Pangasinan II 0801005 300284 Barangobon Division of
0901337 REGION I Division of Pangasinan II 0801005 300285 Batasan NaDivision of
0901338 REGION I Division of Pangasinan II 0801005 300286 Bautista NaBautista Na
0901339 REGION I Division of Pangasinan II 0801005 300287 Benigno V.Benigno V.
0901340 REGION I Division of Pangasinan II 0801005 300288 Bersamin ADivision of
0901341 REGION I Division of Pangasinan II 0801005 300289 Binday NatDivision of
0901342 REGION I Division of Pangasinan II 0801005 300290 Bobonan Na Bobonan Na
0901343 REGION I Division of Pangasinan II 0801005 500003 Bugayong IDivision of
0901344 REGION I Division of Pangasinan II 0801005 300292 Bulaoen EaDivision of
0901345 REGION I Division of Pangasinan II 0801005 300293 Cabalitian Division of
0901346 REGION I Division of Pangasinan II 0801005 300294 Cabanbanan Division of
0901347 REGION I Division of Pangasinan II 0801005 300295 Cabilaoan ACabilaoan A
0901348 REGION I Division of Pangasinan II 0801005 300296 Cacabugaoa Division of
0901349 REGION I Division of Pangasinan II 0801005 500381 Calmay IntDivision of
0901350 REGION I Division of Pangasinan II 0801005 300302 CaloscaoayDivision of
0901351 REGION I Division of Pangasinan II 0801005 300297 CanarvacanDivision of
0901352 REGION I Division of Pangasinan II 0801005 300298 Capulaan NDivision of
0901353 REGION I Division of Pangasinan II 0801005 300299 Carusucan Division of
0901355 REGION I Division of Pangasinan II 0801005 300301 Cipriano PrCipriano Pr
0901356 REGION I Division of Pangasinan II 0801005 300303 DalumpinasDivision of
0901357 REGION I Division of Pangasinan II 0801005 300304 David Nati David Nati
0901358 REGION I Division of Pangasinan II 0801005 500380 Dilan IntegDivision of
0901359 REGION I Division of Pangasinan II 0801005 300305 Don Amadeo Division of
0901360 REGION I Division of Pangasinan II 0801005 300306 Don BenitoDivision of
0901361 REGION I Division of Pangasinan II 0801005 300307 Juan MacarJuan Macar
0901362 REGION I Division of Pangasinan II 0801005 300308 Don RamonDon Ramon
0901363 REGION I Division of Pangasinan II 0801005 321208 Don RobertDivision of
0901364 REGION I Division of Pangasinan II 0801005 500378 Don ValentDivision of
0901365 REGION I Division of Pangasinan II 0801005 500385 Dungon IntDivision of
0901366 REGION I Division of Pangasinan II 0801005 300309 Eastern PanEastern Pan
0901367 REGION I Division of Pangasinan II 0801005 500004 Esperanza Division of
0901368 REGION I Division of Pangasinan II 0801005 300311 Eugenio PeDivision of
0901369 REGION I Division of Pangasinan II 0801005 500005 Flores InteDivision of
0901370 REGION I Division of Pangasinan II 0801005 300313 Flores NatiDivision of
0901371 REGION I Division of Pangasinan II 0801005 500382 Gombio-Pan Division of
0901372 REGION I Division of Pangasinan II 0801005 300314 Guiling-ColGuiling-Col
0901373 REGION I Division of Pangasinan II 0801005 300316 La Paz NatiDivision of
0901374 REGION I Division of Pangasinan II 0801005 300317 Labayug NaDivision of
0901375 REGION I Division of Pangasinan II 0801005 300318 Lagasit NatDivision of
0901376 REGION I Division of Pangasinan II 0801005 300319 Laoac Nati Laoac Nati
0901377 REGION I Division of Pangasinan II 0801005 300320 Lipit Natio Division of
0901378 REGION I Division of Pangasinan II 0801005 300321 Lobong NatLobong Nat
0901379 REGION I Division of Pangasinan II 0801005 300322 Luciano MilLuciano Mil
0901380 REGION I Division of Pangasinan II 0801005 500386 Lumayao InDivision of
0901381 REGION I Division of Pangasinan II 0801005 300323 Mabilao NaMabilao Na
0901382 REGION I Division of Pangasinan II 0801005 500376 Macayo IntDivision of
0901383 REGION I Division of Pangasinan II 0801005 300324 Malico NatDivision of
0901384 REGION I Division of Pangasinan II 0801005 300325 Manaoag Na Manaoag Na
0901385 REGION I Division of Pangasinan II 0801005 500383 MangaldanDivision of
0901386 REGION I Division of Pangasinan II 0801005 300326 MangaldanMangaldan
0901387 REGION I Division of Pangasinan II 0801005 300327 Maseil-seilDivision of
0901388 REGION I Division of Pangasinan II 0801005 300328 Mataas na Mataas na
0901389 REGION I Division of Pangasinan II 0801005 300329 Nama NatioDivision of
0901390 REGION I Division of Pangasinan II 0801005 300330 NantangalaDivision of
0901391 REGION I Division of Pangasinan II 0801005 300331 Natividad NNatividad N
0901392 REGION I Division of Pangasinan II 0801005 300332 Palguyod NDivision of
0901393 REGION I Division of Pangasinan II 0801005 300333 PanganibanDivision of
0901394 REGION I Division of Pangasinan II 0801005 300334 Piaz NationDivision of
0901395 REGION I Division of Pangasinan II 0801005 300335 Pindangan Pindangan
N N
0901396 REGION I Division of Pangasinan II 0801005 300336 Pindangan Division of
0901397 REGION I Division of Pangasinan II 0801005 300337 Pinmilapil Division of
0901398 REGION I Division of Pangasinan II 0801005 300338 Prado NatiDivision of
0901399 REGION I Division of Pangasinan II 0801005 300339 Rajal Anga Division of
0901400 REGION I Division of Pangasinan II 0801005 300340 Robert EstrDivision of
0901401 REGION I Division of Pangasinan II 0801005 300341 Rosales NatRosales Nat
0901402 REGION I Division of Pangasinan II 0801005 300342 Rosario NatDivision of
0901403 REGION I Division of Pangasinan II 0801005 300343 Salud-San Division of
0901404 REGION I Division of Pangasinan II 0801005 321203 San AntoniDivision of
0901405 REGION I Division of Pangasinan II 0801005 300344 San AurelioDivision of
0901406 REGION I Division of Pangasinan II 0801005 500006 San FabianDivision of
0901407 REGION I Division of Pangasinan II 0801005 300345 San FabianSan Fabian
0901408 REGION I Division of Pangasinan II 0801005 500379 San Felipe Division of
0901410 REGION I Division of Pangasinan II 0801005 300347 San Isidro Division of
0901411 REGION I Division of Pangasinan II 0801005 300348 San JacintoSan Jacinto
0901412 REGION I Division of Pangasinan II 0801005 300349 San Juan NDivision of
0901413 REGION I Division of Pangasinan II 0801005 300350 San Leon NDivision of
0901414 REGION I Division of Pangasinan II 0801005 300351 San Luis NaDivision of
0901415 REGION I Division of Pangasinan II 0801005 300352 San MacariDivision of
0901416 REGION I Division of Pangasinan II 0801005 300353 San MiguelDivision of
0901417 REGION I Division of Pangasinan II 0801005 300354 San NicolasSan Nicolas
0901418 REGION I Division of Pangasinan II 0801005 300355 San Pedro Division of
0901419 REGION I Division of Pangasinan II 0801005 300356 San QuintinSan Quintin
0901420 REGION I Division of Pangasinan II 0801005 300357 San Rafael Division of
0901421 REGION I Division of Pangasinan II 0801005 500387 San Vicent Division of
0901422 REGION I Division of Pangasinan II 0801005 500375 Sison CentrDivision of
0901423 REGION I Division of Pangasinan II 0801005 500384 Sta. Cruz I Division of
0901424 REGION I Division of Pangasinan II 0801005 300358 Sta. Maria Division of
0901426 REGION I Division of Pangasinan II 0801005 300360 Sto. DominDivision of
0901427 REGION I Division of Pangasinan II 0801005 300361 Sto. TomasDivision of
0901428 REGION I Division of Pangasinan II 0801005 300362 Sumabnit NDivision of
0901429 REGION I Division of Pangasinan II 0801005 300363 Tayug NatiTayug Nati
0901430 REGION I Division of Pangasinan II 0801005 300364 Toboy NatiToboy Nati
0901431 REGION I Division of Pangasinan II 0801005 300365 Umingan Ce Umingan Ce
0901432 REGION I Division of Pangasinan II 0801005 300366 Unzad NatiDivision of
0901530 REGION I Division of Pangasinan II 0801005 500624 Tombod IntDivision of
0901531 REGION I Division of Pangasinan II 0801005 500622 Castusu In Division of
0901533 REGION I Division of Pangasinan II 0801005 500388 Gueguesang Division of
0901566 REGION I Division of Pangasinan II 0801005 501117 Calepaan I Division of
0901320 REGION I Division of Pangasinan II 0801005 300279 Alejandro FDivision of
0901321 REGION I Division of Pangasinan II 0801005 300269 Alibeng NatDivision of
0901322 REGION I Division of Pangasinan II 0801005 501118 AmagbaganDivision of
0901323 REGION I Division of Pangasinan II 0801005 300271 Amamperez Amamperez
0901324 REGION I Division of Pangasinan II 0801005 300272 Ambalangan Division of
0901325 REGION I Division of Pangasinan II 0801005 300273 Angela ValAngela Val
0901326 REGION I Division of Pangasinan II 0801005 300274 Anonang Na Division of
0901327 REGION I Division of Pangasinan II 0801005 300275 Antonio P. Antonio P.
0901328 REGION I Division of Pangasinan II 0801005 300276 Arboleda NArboleda N
0901329 REGION I Division of Pangasinan II 0801005 300277 Ariston Ba Division of
0901330 REGION I Division of Pangasinan II 0801005 300278 Artacho NaArtacho Na
0901331 REGION I Division of Pangasinan II 0801005 300280 Baguinay NDivision of
0901332 REGION I Division of Pangasinan II 0801005 300281 Balungao NBalungao N
0901333 REGION I Division of Pangasinan II 0801005 300282 Baluyot NaDivision of
0901334 REGION I Division of Pangasinan II 0801005 500377 Bantay InsiDivision of
0901335 REGION I Division of Pangasinan II 0801005 300283 Baracbac NDivision of
0901336 REGION I Division of Pangasinan II 0801005 300284 Barangobon Division of
0901337 REGION I Division of Pangasinan II 0801005 300285 Batasan NaDivision of
0901338 REGION I Division of Pangasinan II 0801005 300286 Bautista NaBautista Na
0901339 REGION I Division of Pangasinan II 0801005 300287 Benigno V.Benigno V.
0901340 REGION I Division of Pangasinan II 0801005 300288 Bersamin ADivision of
0901341 REGION I Division of Pangasinan II 0801005 300289 Binday NatDivision of
0901342 REGION I Division of Pangasinan II 0801005 300290 Bobonan Na Bobonan Na
0901343 REGION I Division of Pangasinan II 0801005 500003 Bugayong IDivision of
0901344 REGION I Division of Pangasinan II 0801005 300292 Bulaoen EaDivision of
0901345 REGION I Division of Pangasinan II 0801005 300293 Cabalitian Division of
0901346 REGION I Division of Pangasinan II 0801005 300294 Cabanbanan Division of
0901347 REGION I Division of Pangasinan II 0801005 300295 Cabilaoan ACabilaoan A
0901348 REGION I Division of Pangasinan II 0801005 300296 Cacabugaoa Division of
0901350 REGION I Division of Pangasinan II 0801005 300302 CaloscaoayDivision of
0901351 REGION I Division of Pangasinan II 0801005 300297 CanarvacanDivision of
0901352 REGION I Division of Pangasinan II 0801005 300298 Capulaan NDivision of
0901355 REGION I Division of Pangasinan II 0801005 300301 Cipriano PrCipriano Pr
0901356 REGION I Division of Pangasinan II 0801005 300303 DalumpinasDivision of
0901357 REGION I Division of Pangasinan II 0801005 300304 David Nati David Nati
0901358 REGION I Division of Pangasinan II 0801005 500380 Dilan IntegDivision of
0901359 REGION I Division of Pangasinan II 0801005 300305 Don Amadeo Division of
0901360 REGION I Division of Pangasinan II 0801005 300306 Don BenitoDivision of
0901361 REGION I Division of Pangasinan II 0801005 300307 Juan MacarJuan Macar
0901362 REGION I Division of Pangasinan II 0801005 300308 Don RamonDon Ramon
0901363 REGION I Division of Pangasinan II 0801005 321208 Don RobertDivision of
0901364 REGION I Division of Pangasinan II 0801005 500378 Don ValentDivision of
0901365 REGION I Division of Pangasinan II 0801005 500385 Dungon IntDivision of
0901366 REGION I Division of Pangasinan II 0801005 300309 Eastern PanEastern Pan
0901367 REGION I Division of Pangasinan II 0801005 500004 Esperanza Division of
0901368 REGION I Division of Pangasinan II 0801005 300311 Eugenio PeDivision of
0901369 REGION I Division of Pangasinan II 0801005 500005 Flores InteDivision of
0901370 REGION I Division of Pangasinan II 0801005 300313 Flores NatiDivision of
0901372 REGION I Division of Pangasinan II 0801005 300314 Guiling-ColGuiling-Col
0901373 REGION I Division of Pangasinan II 0801005 300316 La Paz NatiDivision of
0901374 REGION I Division of Pangasinan II 0801005 300317 Labayug NaDivision of
0901375 REGION I Division of Pangasinan II 0801005 300318 Lagasit NatDivision of
0901376 REGION I Division of Pangasinan II 0801005 300319 Laoac Nati Laoac Nati
0901377 REGION I Division of Pangasinan II 0801005 300320 Lipit Natio Division of
0901378 REGION I Division of Pangasinan II 0801005 300321 Lobong NatLobong Nat
0901379 REGION I Division of Pangasinan II 0801005 300322 Luciano MilLuciano Mil
0901380 REGION I Division of Pangasinan II 0801005 500386 Lumayao InDivision of
0901381 REGION I Division of Pangasinan II 0801005 300323 Mabilao NaMabilao Na
0901382 REGION I Division of Pangasinan II 0801005 500376 Macayo IntDivision of
0901383 REGION I Division of Pangasinan II 0801005 300324 Malico NatDivision of
0901384 REGION I Division of Pangasinan II 0801005 300325 Manaoag Na Manaoag Na
0901385 REGION I Division of Pangasinan II 0801005 500383 MangaldanDivision of
0901386 REGION I Division of Pangasinan II 0801005 300326 MangaldanMangaldan
0901387 REGION I Division of Pangasinan II 0801005 300327 Maseil-seilDivision of
0901388 REGION I Division of Pangasinan II 0801005 300328 Mataas na Mataas na
0901389 REGION I Division of Pangasinan II 0801005 300329 Nama NatioDivision of
0901390 REGION I Division of Pangasinan II 0801005 300330 NantangalaDivision of
0901391 REGION I Division of Pangasinan II 0801005 300331 Natividad NNatividad N
0901392 REGION I Division of Pangasinan II 0801005 300332 Palguyod NDivision of
0901393 REGION I Division of Pangasinan II 0801005 300333 PanganibanDivision of
0901394 REGION I Division of Pangasinan II 0801005 300334 Piaz NationDivision of
0901395 REGION I Division of Pangasinan II 0801005 300335 Pindangan Pindangan
N N
0901396 REGION I Division of Pangasinan II 0801005 300336 Pindangan Division of
0901397 REGION I Division of Pangasinan II 0801005 300337 Pinmilapil Division of
0901398 REGION I Division of Pangasinan II 0801005 300338 Prado NatiDivision of
0901399 REGION I Division of Pangasinan II 0801005 300339 Rajal Anga Division of
0901400 REGION I Division of Pangasinan II 0801005 300340 Robert EstrDivision of
0901401 REGION I Division of Pangasinan II 0801005 300341 Rosales NatRosales Nat
0901402 REGION I Division of Pangasinan II 0801005 300342 Rosario NatDivision of
0901403 REGION I Division of Pangasinan II 0801005 300343 Salud-San Division of
0901404 REGION I Division of Pangasinan II 0801005 321203 San AntoniDivision of
0901405 REGION I Division of Pangasinan II 0801005 300344 San AurelioDivision of
0901406 REGION I Division of Pangasinan II 0801005 500006 San FabianDivision of
0901407 REGION I Division of Pangasinan II 0801005 300345 San FabianSan Fabian
0901410 REGION I Division of Pangasinan II 0801005 300347 San Isidro Division of
0901411 REGION I Division of Pangasinan II 0801005 300348 San JacintoSan Jacinto
0901412 REGION I Division of Pangasinan II 0801005 300349 San Juan NDivision of
0901413 REGION I Division of Pangasinan II 0801005 300350 San Leon NDivision of
0901414 REGION I Division of Pangasinan II 0801005 300351 San Luis NaDivision of
0901415 REGION I Division of Pangasinan II 0801005 300352 San MacariDivision of
0901416 REGION I Division of Pangasinan II 0801005 300353 San MiguelDivision of
0901417 REGION I Division of Pangasinan II 0801005 300354 San NicolasSan Nicolas
0901418 REGION I Division of Pangasinan II 0801005 300355 San Pedro Division of
0901419 REGION I Division of Pangasinan II 0801005 300356 San QuintinSan Quintin
0901420 REGION I Division of Pangasinan II 0801005 300357 San Rafael Division of
0901421 REGION I Division of Pangasinan II 0801005 500387 San Vicent Division of
0901422 REGION I Division of Pangasinan II 0801005 500375 Sison CentrDivision of
0901423 REGION I Division of Pangasinan II 0801005 500384 Sta. Cruz I Division of
0901426 REGION I Division of Pangasinan II 0801005 300360 Sto. DominDivision of
0901427 REGION I Division of Pangasinan II 0801005 300361 Sto. TomasDivision of
0901428 REGION I Division of Pangasinan II 0801005 300362 Sumabnit NDivision of
0901429 REGION I Division of Pangasinan II 0801005 300363 Tayug NatiTayug Nati
0901430 REGION I Division of Pangasinan II 0801005 300364 Toboy NatiToboy Nati
0901431 REGION I Division of Pangasinan II 0801005 300365 Umingan Ce Umingan Ce
0901432 REGION I Division of Pangasinan II 0801005 300366 Unzad NatiDivision of
0901530 REGION I Division of Pangasinan II 0801005 500624 Tombod IntDivision of
0901533 REGION I Division of Pangasinan II 0801005 500388 Gueguesang Division of
TAG PS PS PS PS PS PS PS PS PS
Basic Salary Salaries Salaries PERA - Represent Transport Clothing/ Subsisten Laundry
- Civilian and and Civilian ation ation Uniform ce Allowanc
Wages - Wages - Allowanc Allowanc Allowanc Allowanc e - Magna
Casual/Co Subsitute e (RA) e (TA) e - Civilian e - Magna Carta
ntractual Teachers Carta for Benefits
Public for Public
Health Health
Workers Workers
TAG
under under
R.A. 7305 R.A. 7305
TAG 50101010015010102000
50101030005010201001
50102020005010203001
50102040015010205003
5010206004
IU 58,705 - - 6,168 282 282 1,542 - -
IU 16,413 - - 888 - - 222 - -
IU 7,091 - - 288 60 60 72 - -
IU 39,738 - - 1,224 60 60 306 - -
IU 2,196,373 - 20,013 144,048 - - 36,012 - -
IU - - 10,224 - - - - - -
NON-IU 8,956 - - 624 - - 156 - -
NON-IU 3,906 - - 264 - - 66 - -
NON-IU 4,456 - - 336 - - 84 - -
IU 7,135 - 120 504 - - 126 - -
NON-IU 3,928 - - 288 - - 72 - -
IU 19,465 - 288 1,320 - - 330 - -
NON-IU 8,881 - - 624 - - 156 - -
IU 14,401 73 243 1,008 - - 252 - -
IU 10,234 - 170 720 - - 180 - -
NON-IU 9,028 - - 624 - - 156 - -
IU 11,160 - 181 768 - - 192 - -
NON-IU 5,471 - - 336 - - 84 - -
IU 15,388 - 275 1,056 - - 264 - -
NON-IU 4,643 - - 288 - - 72 - -
NON-IU 2,703 - - 192 - - 48 - -
NON-IU 5,739 - - 384 - - 96 - -
NON-IU 5,504 - - 360 - - 90 - -
NON-IU 4,988 - - 312 - - 78 - -
IU 29,385 - 518 2,040 - - 510 - -
IU 51,280 73 771 3,504 - - 876 - -
NON-IU 7,284 - - 528 - - 132 - -
NON-IU 6,700 - - 432 - - 108 - -
IU 8,278 - 133 576 - - 144 - -
NON-IU 5,069 - - 336 - - 84 - -
NON-IU 5,305 - - 360 - - 90 - -
NON-IU 2,708 - - 168 - - 42 - -
NON-IU 10,369 - - 696 - - 174 - -
IU 9,198 - 157 648 - - 162 - -
NON-IU 2,218 - - 168 - - 42 - -
NON-IU 2,382 - - 192 - - 48 - -
NON-IU 11,652 - - 792 - - 198 - -
NON-IU 2,884 - - 216 - - 54 - -
NON-IU 5,637 - - 384 - - 96 - -
NON-IU 4,996 - - 312 - - 78 - -
NON-IU 4,797 - - 336 - - 84 - -
IU 21,448 73 356 1,440 - - 360 - -
NON-IU 4,835 - - 288 - - 72 - -
IU 9,459 - 157 672 - - 168 - -
NON-IU 4,511 - - 336 - - 84 - -
NON-IU 5,131 - - 336 - - 84 - -
NON-IU 4,853 - - 336 - - 84 - -
IU 50,967 73 827 3,480 - - 870 - -
IU 48,079 73 772 3,336 - - 834 - -
NON-IU 2,115 - - 168 - - 42 - -
NON-IU 2,432 - - 192 - - 48 - -
NON-IU 2,551 - - 192 - - 48 - -
IU 28,118 100 411 1,992 - - 498 - -
NON-IU 2,495 - - 192 - - 48 - -
NON-IU 4,828 - - 312 - - 78 - -
NON-IU 9,325 - - 720 - - 180 - -
NON-IU 5,462 - - 336 - - 84 - -
NON-IU 2,162 - - 168 - - 42 - -
IU 11,776 - 199 792 - - 198 - -
NON-IU 12,141 - - 792 - - 198 - -
NON-IU 6,238 - - 432 - - 108 - -
NON-IU 4,735 - - 312 - - 78 - -
IU 17,711 - 299 1,224 - - 306 - -
NON-IU 5,572 - - 360 - - 90 - -
IU 14,975 - 249 1,008 - - 252 - -
IU 29,828 - 518 2,112 - - 528 - -
NON-IU 3,181 - - 240 - - 60 - -
IU 12,627 - 214 912 - - 228 - -
NON-IU 3,254 - - 240 - - 60 - -
NON-IU 2,342 - - 168 - - 42 - -
IU 58,718 73 966 3,984 - - 996 - -
NON-IU 9,004 - - 696 - - 174 - -
IU 93,944 146 1,506 6,264 - - 1,566 - -
NON-IU 5,464 - - 384 - - 96 - -
IU 36,814 73 597 2,544 - - 636 - -
NON-IU 4,879 - - 360 - - 90 - -
NON-IU 7,382 - - 504 - - 126 - -
IU 10,930 - 182 768 - - 192 - -
NON-IU 5,551 - - 360 - - 90 - -
NON-IU 6,389 - - 384 - - 96 - -
NON-IU 6,268 - - 408 - - 102 - -
IU 12,210 - 186 792 - - 198 - -
NON-IU 6,510 - - 432 - - 108 - -
NON-IU 5,117 - - 336 - - 84 - -
NON-IU 5,772 - - 384 - - 96 - -
NON-IU 6,886 - - 456 - - 114 - -
NON-IU 9,384 - - 696 - - 174 - -
IU 62,355 146 996 4,200 - - 1,050 - -
NON-IU 4,784 - - 312 - - 78 - -
NON-IU 3,882 - - 264 - - 66 - -
NON-IU 4,568 - - 336 - - 84 - -
NON-IU 6,119 - - 384 - - 96 - -
NON-IU 7,778 - - 528 - - 132 - -
IU 51,581 73 841 3,432 - - 858 - -
NON-IU 4,211 - - 312 - - 78 - -
NON-IU 6,701 - - 432 - - 108 - -
NON-IU 5,288 - - 336 - - 84 - -
IU 38,238 73 659 2,688 - - 672 - -
NON-IU 4,841 - - 336 - - 84 - -
NON-IU 4,890 - - 336 - - 84 - -
NON-IU 9,093 - - 624 - - 156 - -
NON-IU 2,872 - - 192 - - 48 - -
NON-IU 3,211 - - 216 - - 54 - -
IU 13,358 73 207 840 - - 210 - -
NON-IU 7,446 - - 480 - - 120 - -
IU 22,996 73 406 1,536 - - 384 - -
NON-IU 3,771 - - 264 - - 66 - -
NON-IU 1,704 - - 120 - - 30 - -
NON-IU 6,055 - - 456 - - 114 - -
NON-IU 2,400 - - 192 - - 48 - -
NON-IU 8,488 - - 552 - - 138 - -
NON-IU 6,350 - - 408 - - 102 - -
NON-IU 5,696 - - 384 - - 96 - -
NON-IU 5,288 - - 336 - - 84 - -
NON-IU 5,225 - - 336 - - 84 - -
IU 55,368 73 821 3,600 - - 900 - -
IU 10,218 - 156 648 - - 162 - -
IU 45,283 73 779 3,144 - - 786 - -
NON-IU 5,894 - - 360 - - 90 - -
NON-IU 3,082 - - 240 - - 60 - -
NON-IU 2,069 - - 168 - - 42 - -
NON-IU 8,591 - - 672 - - 168 - -
NON-IU 5,153 - - 384 - - 96 - -
NON-IU - - - - - - - - -
IU 404,423 - 7,761 30,432 - - 7,608 - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
IU - - - - - - - - -
NON-IU - - - - - - - - -
IU - - - - - - - - -
NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
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NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
NON-IU - - - - - - - - -
IU - - - - - - - - -
4,108,091 1,341 53,158 277,632 402 402 69,408 - -
PS PS PS PS PS PS PS PS PS PS
Honoraria HP - Bonus - Cash Gift - Mid-Year Special Productivi Retireme Pag-IBIG - PhilHealt
- Civilian Magna Civilian Civilian Bonus - Hardship ty nt and Civilian h-
Carta Civilian Allowanc Enhance Life Civilian
Benefits e - Civilian ment Insurance
for Public Incentive Premiums
Health - Civilian
Workers
under
R.A. 7305
50102100015010211005
501021400150102150015010216001
5010299004
50102990125010301000
5010302001
5010303001
- - 4,892 1,285 4,892 - 1,285 7,045 308 767
- - 1,368 185 1,368 - 185 1,970 44 219
- - 591 60 591 - 60 851 14 77
- - 3,312 255 3,312 - 255 4,769 61 328
3,118 - 183,031 30,010 183,031 - 30,010 263,565 7,202 28,912
700 - - - - - - - - -
- - 746 130 746 - 130 1,075 31 119
- - 325 55 325 - 55 469 13 50
- - 371 70 371 - 70 535 17 61
9 - 595 105 595 - 105 856 25 95
- - 327 60 327 - 60 471 14 54
25 - 1,622 275 1,622 - 275 2,336 66 257
- - 740 130 740 - 130 1,066 31 118
20 - 1,200 210 1,200 - 210 1,728 50 193
13 - 853 150 853 - 150 1,228 36 135
- - 752 130 752 - 130 1,083 31 121
15 - 930 160 930 - 160 1,339 38 150
- - 456 70 456 - 70 657 17 72
22 - 1,282 220 1,282 - 220 1,847 53 205
- - 387 60 387 - 60 557 14 59
- - 225 40 225 - 40 324 10 37
- - 478 80 478 - 80 689 19 75
- - 459 75 459 - 75 660 18 71
- - 416 65 416 - 65 599 16 64
40 - 2,449 425 2,449 - 425 3,526 102 394
65 - 4,273 730 4,273 - 730 6,154 175 675
- - 607 110 607 - 110 874 26 100
- - 558 90 558 - 90 804 22 87
11 - 690 120 690 - 120 993 29 110
- - 422 70 422 - 70 608 17 66
- - 442 75 442 - 75 637 18 69
- - 226 35 226 - 35 325 8 33
- - 864 145 864 - 145 1,244 35 137
12 - 767 135 767 - 135 1,104 32 122
- - 185 35 185 - 35 266 8 30
- - 199 40 199 - 40 286 10 33
- - 971 165 971 - 165 1,398 40 155
- - 240 45 240 - 45 346 11 40
- - 470 80 470 - 80 676 19 74
- - 416 65 416 - 65 599 16 64
- - 400 70 400 - 70 576 17 62
30 - 1,787 300 1,787 - 300 2,574 72 285
- - 403 60 403 - 60 580 14 61
12 - 788 140 788 - 140 1,135 34 127
- - 376 70 376 - 70 541 17 62
- - 428 70 428 - 70 616 17 67
- - 404 70 404 - 70 582 17 66
68 - 4,247 725 4,247 - 725 6,116 174 677
63 - 4,007 695 4,007 - 695 5,769 167 639
- - 176 35 176 - 35 254 8 29
- - 203 40 203 - 40 292 10 33
- - 213 40 213 - 40 306 10 35
35 - 2,343 415 2,343 - 415 3,374 100 368
- - 208 40 208 - 40 299 10 34
- - 402 65 402 - 65 579 16 62
- - 777 150 777 - 150 1,119 36 128
- - 455 70 455 - 70 655 17 70
- - 180 35 180 - 35 259 8 30
16 - 981 165 981 - 165 1,413 40 156
- - 1,012 165 1,012 - 165 1,457 40 158
- - 520 90 520 - 90 749 22 82
- - 395 65 395 - 65 568 16 62
24 - 1,476 255 1,476 - 255 2,125 61 236
- - 464 75 464 - 75 669 18 71
20 - 1,248 210 1,248 - 210 1,797 50 198
40 - 2,486 440 2,486 - 440 3,579 106 399
- - 265 50 265 - 50 382 12 44
16 - 1,052 190 1,052 - 190 1,515 46 171
- - 271 50 271 - 50 391 12 45
- - 195 35 195 - 35 281 8 32
80 - 4,893 830 4,893 - 830 7,046 199 775
- - 750 145 750 - 145 1,080 35 123
126 - 7,829 1,305 7,829 - 1,305 11,273 313 1,240
- - 455 80 455 - 80 656 19 72
48 - 3,068 530 3,068 - 530 4,418 127 493
- - 407 75 407 - 75 585 18 67
- - 615 105 615 - 105 886 25 97
14 - 911 160 911 - 160 1,312 38 146
- - 463 75 463 - 75 666 18 73
- - 532 80 532 - 80 767 19 81
- - 522 85 522 - 85 752 20 83
16 - 1,018 165 1,018 - 165 1,465 40 161
- - 543 90 543 - 90 781 22 86
- - 426 70 426 - 70 614 17 67
- - 481 80 481 - 80 693 19 75
- - 574 95 574 - 95 826 23 89
- - 782 145 782 - 145 1,126 35 127
85 - 5,196 875 5,196 - 875 7,483 210 824
- - 399 65 399 - 65 574 16 62
- - 324 55 324 - 55 466 13 52
- - 381 70 381 - 70 548 17 63
- - 510 80 510 - 80 734 19 81
- - 648 110 648 - 110 933 26 101
70 - 4,298 715 4,298 - 715 6,190 172 680
- - 351 65 351 - 65 505 16 58
- - 558 90 558 - 90 804 22 87
- - 441 70 441 - 70 635 17 68
51 - 3,186 560 3,186 - 560 4,589 134 511
- - 403 70 403 - 70 581 17 63
- - 407 70 407 - 70 587 17 66
- - 758 130 758 - 130 1,091 31 119
- - 239 40 239 - 40 345 10 38
- - 268 45 268 - 45 385 11 43
18 - 1,113 175 1,113 - 175 1,603 42 176
- - 621 100 621 - 100 894 24 96
33 - 1,916 320 1,916 - 320 2,759 77 307
- - 314 55 314 - 55 452 13 52
- - 142 25 142 - 25 204 6 23
- - 505 95 505 - 95 727 23 83
- - 200 40 200 - 40 288 10 33
- - 707 115 707 - 115 1,019 28 110
- - 529 85 529 - 85 762 20 83
- - 475 80 475 - 80 684 19 74
- - 441 70 441 - 70 635 17 70
- - 435 70 435 - 70 627 17 68
73 - 4,614 750 4,614 - 750 6,644 180 716
14 - 851 135 851 - 135 1,226 32 134
60 - 3,774 655 3,774 - 655 5,434 157 607
- - 491 75 491 - 75 707 18 77
- - 257 50 257 - 50 370 12 42
- - 172 35 172 - 35 248 8 28
- - 716 140 716 - 140 1,031 34 118
- - 429 80 429 - 80 618 19 71
- - - - - - - - - -
539 - 33,702 6,340 33,702 - 6,340 48,531 1,522 5,486
- - - - - - - - - -
- - - - - - - - - -
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5,601 - 342,339 57,840 342,339 - 57,840 492,970 13,884 54,142
PS PS PS PS PS PS PS PS PS PS
ECIP - Terminal Lump- Lump- Lump- Lump- Lump- Lump- Loyalty Other
Civilian Leave sum for sum for sum for sum for sum for sum for Award - Personnel
Benefits - Creation Reclassific Equivalen Master Filling of Step Civilian Benefits
Civilian of New ation of t-Record Teachers Positions Incremen
Positions Positions Form - Civilian ts -
- Civilian Length of
Service
50103040015010403001
5010499001
5010499003
5010499004
5010499005
5010499007
501049901050104990155.01E+09
308 - - - - - - 147 -
44 - - - - - - 41 -
14 - - - - - - 18 -
61 - - - - - - 99 -
7,202 - - - - - - 5,491 -
- - - - - - - - -
31 - - - - - - 22 -
13 - - - - - - 10 -
17 - - - - - - 11 -
25 - - - - - - 18 -
14 - - - - - - 10 -
66 - - - - - - 49 -
31 - - - - - - 22 -
50 - - - - - - 36 -
36 - - - - - - 26 -
31 - - - - - - 23 -
38 - - - - - - 28 -
17 - - - - - - 14 -
53 - - - - - - 38 -
14 - - - - - - 12 -
10 - - - - - - 7 -
19 - - - - - - 14 -
18 - - - - - - 14 -
16 - - - - - - 12 -
102 - - - - - - 73 -
175 - - - - - - 128 -
26 - - - - - - 18 -
22 - - - - - - 17 -
29 - - - - - - 21 -
17 - - - - - - 13 -
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72 - - - - - - 54 -
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34 - - - - - - 24 -
17 - - - - - - 11 -
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174 - - - - - - 127 -
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100 - - - - - - 70 -
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22 - - - - - - 16 -
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50 - - - - - - 37 -
106 - - - - - - 75 -
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46 - - - - - - 32 -
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199 - - - - - - 147 -
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313 - - - - - - 235 -
19 - - - - - - 14 -
127 - - - - - - 92 -
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25 - - - - - - 18 -
38 - - - - - - 27 -
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19 - - - - - - 16 -
20 - - - - - - 16 -
40 - - - - - - 31 -
22 - - - - - - 16 -
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23 - - - - - - 17 -
35 - - - - - - 23 -
210 - - - - - - 156 -
16 - - - - - - 12 -
13 - - - - - - 10 -
17 - - - - - - 11 -
19 - - - - - - 15 -
26 - - - - - - 19 -
172 - - - - - - 129 -
16 - - - - - - 11 -
22 - - - - - - 17 -
17 - - - - - - 13 -
134 - - - - - - 96 -
17 - - - - - - 12 -
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31 - - - - - - 23 -
10 - - - - - - 7 -
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42 - - - - - - 33 -
24 - - - - - - 19 -
77 - - - - - - 57 -
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28 - - - - - - 21 -
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19 - - - - - - 14 -
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180 - - - - - - 138 -
32 - - - - - - 26 -
157 - - - - - - 113 -
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GAA 2021 GAA 2021 MOOE MOOE MOOE MOOE MOOE MOOE MOOE
Traveling Traveling ICT Training ICT Office Office Accounta
Expenses Expenses Training Expenses Supplies Supplies ble Forms
- Local - Foreign Expenses Expenses Expenses
PS with RLIP PS net of RLIP
PS with RLIP PS net of RLIP5020101000

5020102000
50202010015020201002
50203010015020301002
5020302000
87,908 80,863 2,679 - - 4,019 2,232 5,224 177
22,947 20,977
9,847 8,996
53,840 49,071
3,138,018 2,874,453 4,404 - - 13,211 - 32,608 89
10,924 10,924
12,766 11,691 29 - - 70 - 234 6
5,551 5,082 36 - - 45 - 140 2
6,399 5,864 10 - - 43 - 130 -
10,313 9,457 64 - 10 39 20 110 10
5,625 5,154 37 - - 52 - 135 -
27,996 25,660 126 - - 126 - 485 21
12,669 11,603 83 - - 119 - 308 6
20,874 19,146 95 - 56 33 33 163 45
14,784 13,556 36 - - 72 - 225 2
12,861 11,778 37 - - 71 - 323 8
16,089 14,750 93 - - 105 - 202 6
7,720 7,063 12 - - 61 - 81 -
22,205 20,358 48 - - 154 - 102 8
6,553 5,996 17 - - 47 - 129 6
3,861 3,537 16 - - 42 - 109 -
8,151 7,462 44 - - 64 - 214 -
7,803 7,143 11 - - 32 - 95 2
7,047 6,448 17 - - 42 - 196 -
42,438 38,912 128 - - 176 - 628 12
73,882 67,728 401 - - 401 - 1,370 23
10,422 9,548 38 - - 63 - 188 3
9,488 8,684 17 - - 57 - 103 6
11,944 10,951 11 - - 51 - 221 -
7,194 6,586 49 - - 59 - 199 6
7,544 6,907 35 - - 57 - 96 -
3,821 3,496 20 - - 44 - 135 6
14,734 13,490 66 - - 103 - 397 4
13,294 12,190 64 - - 88 - 216 5
3,186 2,920 11 - - 25 - 35 -
3,445 3,159 16 - - 32 - 90 -
16,576 15,178 82 - - 96 - 294 8
4,139 3,793 15 - - 23 - 131 1
8,019 7,343 60 - - 119 - 177 -
7,055 6,456 20 - - 65 - 146 6
6,841 6,265 26 - - 46 - 207 7
30,938 28,364 189 - - 126 - 326 3
6,802 6,222 28 - - 36 - 123 2
13,678 12,543 54 - 7 33 38 77 7
6,471 5,930 35 - - 59 - 218 -
7,277 6,661 49 - - 49 - 131 -
6,915 6,333 19 - - 54 - 153 2
73,497 67,381 330 - - 330 - 1,138 80
69,423 63,654 518 - - 324 - 315 16
3,051 2,797 11 - - 35 - 164 2
3,509 3,217 33 - - 40 - 111 4
3,664 3,358 12 - - 32 - 143 -
40,682 37,308 120 - - 205 - 316 54
3,590 3,291 17 - - 45 - 84 -
6,837 6,258 12 - - 50 - 172 6
13,421 12,302 49 - - 146 - 373 5
7,705 7,050 23 - - 43 - 329 -
3,112 2,853 15 - - 18 - 50 -
16,951 15,538 19 - - 19 5 63 2
17,210 15,753 72 - - 77 - 420 7
8,889 8,140 27 - - 50 - 162 -
6,719 6,151 29 - - 60 - 191 -
25,553 23,428 141 - - 141 - 431 24
7,890 7,221 26 - - 47 - 125 -
21,552 19,755 88 - - 80 - 240 31
43,143 39,564 198 - - 148 - 265 11
4,569 4,187 32 - - 43 - 131 3
18,291 16,776 101 - - 117 - 443 -
4,664 4,273 43 - - 36 - 202 2
3,347 3,066 53 - - 23 - 90 3
84,629 77,583 354 - - 404 - 614 -
12,960 11,880 42 - - 53 - 282 68
135,194 123,921 100 - - 250 - 807 8
7,794 7,138 49 - - 49 - 237 -
53,165 48,747 191 - - 250 - 618 6
6,993 6,408 30 - - 69 - 269 -
10,503 9,617 25 - - 46 - 119 -
15,789 14,477 89 - - 89 - 117 11
7,866 7,200 54 - - 54 - 121 6
8,995 8,228 67 - - 74 - 233 -
8,883 8,131 16 - - 171 - 292 8
17,505 16,040 64 - - 91 88 76 -
9,243 8,462 31 - - 43 - 245 -
7,257 6,643 30 - - 36 - 147 -
8,194 7,501 27 - - 39 - 218 4
9,772 8,946 53 - - 56 - 206 -
13,454 12,328 34 - - 70 - 246 2
89,857 82,374 577 - - 346 - 1,515 11
6,782 6,208 24 - - 50 - 136 -
5,524 5,058 51 - - 56 - 58 -
6,546 5,998 28 - - 64 - 361 -
8,647 7,913 30 - - 52 - 159 -
11,059 10,126 43 - - 65 - 316 2
74,224 68,034 345 - - 295 - 788 -
6,039 5,534 26 - - 52 - 173 5
9,489 8,685 56 - - 71 - 220 2
7,480 6,845 49 - - 49 - 224 8
55,337 50,748 134 - - 176 64 58 15
6,897 6,316 11 - - 51 - 155 7
6,963 6,376 42 - - 48 - 161 2
12,944 11,853 72 - - 44 - 270 -
4,080 3,735 34 - - 34 - 147 7
4,565 4,180 31 - - 50 - 197 -
19,178 17,575 137 - - 61 - 108 2
10,545 9,651 39 - - 65 - 210 8
33,177 30,418 142 - - 163 - 226 11
5,378 4,926 31 - - 49 - 248 7
2,431 2,227 9 - - 17 - 69 2
8,696 7,969 13 - - 64 - 141 3
3,467 3,179 27 - - 56 - 171 5
12,028 11,009 36 - - 49 - 254 4
8,989 8,227 76 - - 63 - 106 2
8,096 7,412 13 - - 56 - 115 2
7,482 6,847 53 - - 53 - 163 2
7,397 6,770 32 - - 54 - 185 5
79,421 72,777 210 - - 315 - 525 16
14,620 13,394 31 - - 44 5 77 5
65,451 60,017 215 - - 339 - 735 10
8,311 7,604 25 - - 29 - 254 -
4,440 4,070 19 - - 39 - 211 5
2,990 2,742 15 - - 22 - 82 7
12,381 11,350 20 - - 78 - 193 -
7,391 6,773 37 - - 93 - 264 9
- - 56 - - - - 114 -
588,919 540,388
- - 57 - - - - 114 -
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- - - - - - - - -
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- - 42 - - - - 83 -
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- - 106 - - - - 211 -
- - 290 - - - - 579 -
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- - 60 - - - - 119 -
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- - 56 - - - - 112 -
- - - - - 8,041 - - -
5,901,540 5,408,570 24,383 - 73 36,114 2,485 85,303 1,016
MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE
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Semi- Furniture Other Water Electricity Gas/ Postage Mobile Landline Internet
Expendab and Supplies Expenses Expenses Heating and Subscripti
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Books
Expenses
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5020322001
5020399000
5020401000
5020402000
5020403000
5020501000
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Buildings Machiner Transport ICT Buildings Other Repairs Machiner Office Informati
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5021308001
5021308002
5021308003
5021308004
5021309002
5021309099
5021321000
5021321001
5021321002
5021321003
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Communi Disaster Medical Printing Sports Other Repairs Furniture Other Subsidy
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5021321008
5021321010
5021321011
5021321012
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5021322000
5021322001
5021399099
5021408000
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5021499000
5021501001
5021502000
5021503000
5021601000
5029901000
5029902000
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- 54 3,853 939 4,568 95 504 572 203 -
Rents - Rents - Rents - Rents - Members Library Other Donations Website Other
Land Motor Equipmen Living hip Dues and Other Subscripti Maintena Maintena
Vehicles t Quarters and Reading on nce nce and
Contributi Materials Expenses Operating
ons to Subscripti Expenses
Organizati on
ons Expenses
5029905002
5029905003
5029905004
5029905005
5029906000
5029907004
5029907099
5029908000
5029999001
5029999099
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GAA 2021 CO CO CO CO CO CO CO GAA 2021
Land Buildings School Other Informati Technical Motor
Buildings Structure on and and Vehicles
s Communi Scientific
cation Equipmen
Technolo t
gy
Equipmen
t
TOTAL MOOE TOTAL CO
TOTAL MOOE
5060401001
5060404001
5060404002
5060404099
5060405003
50604050145.06E+09 TOTAL CO
21,560 -
- -
- -
- -
171,813 -
- -
911 -
418 -
480 -
734 -
524 -
1,494 -
950 -
1,265 -
1,010 -
810 -
951 -
524 -
1,573 -
574 -
505 -
616 -
516 -
465 -
2,566 -
3,914 -
770 -
679 -
780 -
783 -
524 -
410 -
1,024 -
796 -
386 -
362 -
1,084 -
389 -
662 -
583 -
674 -
1,983 -
447 -
828 -
727 -
510 -
564 -
4,447 -
3,568 -
388 -
471 -
462 -
2,166 -
465 -
658 -
1,074 -
607 -
364 -
1,063 -
1,106 -
647 -
565 -
1,479 -
516 -
1,317 -
2,477 -
531 -
1,342 -
494 -
384 -
4,879 -
982 -
7,151 -
552 -
2,753 -
713 -
766 -
1,126 -
565 -
603 -
772 -
831 -
498 -
559 -
703 -
736 -
905 -
4,811 -
444 -
441 -
774 -
603 -
797 -
3,684 -
612 -
773 -
608 -
2,937 -
579 -
578 -
770 -
489 -
440 -
1,046 -
784 -
2,029 -
580 -
343 -
736 -
555 -
835 -
704 -
595 -
577 -
509 -
4,081 -
1,132 -
3,577 -
697 -
438 -
327 -
1,121 -
809 -
281 -
- -
241 -
150 -
150 -
179 -
150 -
622 -
398 -
363 -
492 -
150 -
280 -
150 -
703 -
150 -
150 -
150 -
150 -
150 -
1,000 -
2,209 -
166 -
150 -
150 -
150 -
177 -
150 -
445 -
150 -
150 -
260 -
150 -
150 -
150 -
150 -
965 -
150 -
150 -
150 -
150 -
150 -
1,315 -
1,659 -
150 -
150 -
150 -
884 -
150 -
150 -
305 -
150 -
321 -
338 -
150 -
150 -
484 -
150 -
446 -
1,218 -
150 -
425 -
150 -
150 -
2,478 -
292 -
3,562 -
151 -
1,215 -
159 -
150 -
460 -
150 -
150 -
161 -
221 -
150 -
150 -
150 -
193 -
250 -
2,593 -
150 -
150 -
150 -
164 -
261 -
1,991 -
150 -
201 -
150 -
1,360 -
150 -
150 -
179 -
150 -
150 -
511 -
252 -
749 -
150 -
150 -
191 -
150 -
150 -
158 -
150 -
150 -
150 -
2,217 -
257 -
1,934 -
150 -
150 -
469 -
235 -
8,041 -
377,869 - - - - - - - -
SCHOOL MOOE FY 2021
FY 2021 GAA
SDO II PANGASINAN MODIFI
SCHO
ED
OL ID
SCHOOL NAME CURRIC TAG
(SYORG CODE DISTRICT ES JHS SHS TOTAL
(GAA 2021) ULAR 2021
2019-
OFFERI
2020)
101694 Alcala CS Alcala NG ES NON-IU
Purely 692,000 - - 692,000
101695 Anulid ES Alcala Purely ES NON-IU 378,000 - - 378,000
101696 Atainan ES Alcala Purely ES NON-IU 435,000 - - 435,000
101697 Bersamin ES Alcala Purely ES NON-IU 527,000 - - 527,000
101698 Gualsic ES Alcala Purely ES NON-IU 338,000 - - 338,000
101699 Guinawedan ES Alcala Purely ES NON-IU 274,000 - - 274,000
101700 Laoac ES Alcala Purely ES NON-IU 487,000 - - 487,000
101702 Pindangan East ES Alcala Purely ES NON-IU 281,000 - - 281,000
101703 Pindangan West ES Alcala Purely ES NON-IU 614,000 - - 614,000
101704 San Juan Elementary SchooAlcala Purely ES NON-IU 383,000 - - 383,000
101705 San Pedro Apartado ES Alcala Purely ES NON-IU 343,000 - - 343,000
101706 San Pedro Ili ES Alcala Purely ES NON-IU 575,000 - - 575,000
101707 San Vicente ES Alcala Purely ES NON-IU 341,000 - - 341,000
101708 South Central School Alcala Purely ES NON-IU 328,000 - - 328,000
101709 Vacante ES Alcala Purely ES NON-IU 255,000 - - 255,000
101711 Carosucan East ES Asingan I Purely ES NON-IU 304,000 - - 304,000
101712 Carosucan Norte ES Asingan I Purely ES NON-IU 492,000 - - 492,000
101713 Carosucan Sur ES Asingan I Purely ES NON-IU 471,000 - - 471,000
101714 Domanpot ES Asingan I Purely ES NON-IU 649,000 - - 649,000
101715 Narciso R. Ramos ES SPEDAsingan I Purely ES NON-IU 955,000 - - 955,000
101716 Sanchez-Cabalitian ES Asingan I Purely ES NON-IU 357,000 - - 357,000
101717 Sobol ES Asingan I Purely ES NON-IU 423,000 - - 423,000
101718 Teofilo Gante ES Asingan I Purely ES NON-IU 312,000 - - 312,000
101719 Ariston Este ES Asingan II Purely ES NON-IU 305,000 - - 305,000
101720 Ariston-Bantog ES Asingan II Purely ES NON-IU 690,000 - - 690,000
101721 Asingan North CS Asingan II Purely ES NON-IU 483,000 - - 483,000
101722 Bobonan Elementary SchooAsingan II Purely ES NON-IU 288,000 - - 288,000
101723 Don H. Velasco Comm. SchAsingan II Purely ES NON-IU 302,000 - - 302,000
101724 Don Teodorico Bauzon ES Asingan II Purely ES NON-IU 462,000 - - 462,000
101725 Palaris ES Asingan II Purely ES NON-IU 307,000 - - 307,000
101726 San Vicente Este ES Asingan II Purely ES NON-IU 290,000 - - 290,000
101728 Toboy ES Asingan II Purely ES NON-IU 452,000 - - 452,000
101729 Balungao CS Balungao Purely ES NON-IU 629,000 - - 629,000
101730 Capulaan ES Balungao Purely ES NON-IU 250,000 - - 250,000
101731 Esmeralda ES Balungao Purely ES NON-IU 430,000 - - 430,000
101732 Irenio L. Guieb, Sr. ES Balungao Purely ES NON-IU 192,000 - - 192,000
101733 Kita-Kita ES Balungao Purely ES NON-IU 281,000 - - 281,000
101734 Mabini ES Balungao Purely ES NON-IU 255,000 - - 255,000
101735 Mauban ES Balungao Purely ES NON-IU 269,000 - - 269,000
101736 Rajal-Angayan ES Balungao Purely ES NON-IU 386,000 - - 386,000
101737 San Andres ES Balungao Purely ES NON-IU 214,000 - - 214,000
101738 San Aurelio 3rd ES Balungao Purely ES NON-IU 210,000 - - 210,000
101739 San Aurelio ES Balungao Purely ES NON-IU 434,000 - - 434,000
101740 San Joaquin ES Balungao Purely ES NON-IU 302,000 - - 302,000
101741 San Julian Elementary SchoBalungao Purely ES NON-IU 274,000 - - 274,000
101742 San Leon ES Balungao Purely ES NON-IU 435,000 - - 435,000
101743 San Marcelino ES Balungao Purely ES NON-IU 314,000 - - 314,000
101744 San Raymundo ES Balungao Purely ES NON-IU 254,000 - - 254,000
101745 Don Francisco D. Toliao ESBalungao Purely ES NON-IU 210,000 - - 210,000
101746 A. Diaz, Sr. ES Bautista Purely ES NON-IU 662,000 - - 662,000
101747 Artacho ES Bautista Purely ES NON-IU 241,000 - - 241,000
101748 Baluyot ES Bautista Purely ES NON-IU 477,000 - - 477,000
101749 Bautista Central School SP Bautista Purely ES NON-IU 1,039,000 - - 1,039,000
101750 Ketegan ES Bautista Purely ES NON-IU 267,000 - - 267,000
101751 Nibaliw ES Bautista Purely ES NON-IU 438,000 - - 438,000
101752 Pogo Elementary School Bautista Purely ES NON-IU 387,000 - - 387,000
101753 Poponto ES Bautista Purely ES NON-IU 359,000 - - 359,000
101754 Vacante ES Bautista Purely ES NON-IU 282,000 - - 282,000
101755 Villanueva ES Bautista Purely ES NON-IU 576,000 - - 576,000
101756 Binalonan North CS SPED Binalonan IPurely ES NON-IU 1,006,000 - - 1,006,000
101758 Camangaan ES Binalonan IPurely ES NON-IU 251,000 - - 251,000
101759 Capas ES Binalonan IPurely ES NON-IU 295,000 - - 295,000
101760 Casantiagoan ES Binalonan IPurely ES NON-IU 195,000 - - 195,000
101761 Cili ES Binalonan IPurely ES NON-IU 269,000 - - 269,000
101762 Dumayat ES Binalonan IPurely ES NON-IU 243,000 - - 243,000
101763 Calixto A. Bautista ES Binalonan IPurely ES NON-IU 267,000 - - 267,000
101764 Moreno ES Binalonan IPurely ES NON-IU 300,000 - - 300,000
101765 San Felipe ES Binalonan IPurely ES NON-IU 481,000 - - 481,000
101766 Sta. Catalina ES Binalonan IPurely ES NON-IU 376,000 - - 376,000
101767 Sta. Maria ES Binalonan IPurely ES NON-IU 422,000 - - 422,000
101768 Vacante ES Binalonan IPurely ES NON-IU 272,000 - - 272,000
101769 Balangobong-San Pablo ESBinalonan IPurely ES NON-IU 437,000 - - 437,000
101770 Balisa ES Binalonan IPurely ES NON-IU 231,000 - - 231,000
101771 Binalonan South Central ScBinalonan IPurely ES NON-IU 607,000 - - 607,000
101772 Bued ES Binalonan IPurely ES NON-IU 290,000 - - 290,000
101773 Linmansangan ES Binalonan IPurely ES NON-IU 456,000 - - 456,000
101774 Pasileng ES Binalonan IPurely ES NON-IU 250,000 - - 250,000
101775 Santiago ES Binalonan IPurely ES NON-IU 282,000 - - 282,000
101776 Sumabnit ES Binalonan IPurely ES NON-IU 486,000 - - 486,000
101777 Tabuyoc ES Binalonan IPurely ES NON-IU 260,000 - - 260,000
101778 Quevedo-Anisca ES Laoac Purely ES NON-IU 450,000 - - 450,000
101779 Botigue ES Laoac Purely ES NON-IU 213,000 - - 213,000
101780 Cabilaoan ES Laoac Purely ES NON-IU 490,000 - - 490,000
101781 Cabu-Cala ES Laoac Purely ES NON-IU 301,000 - - 301,000
101784 Don Rufino Tabayoyong C Laoac Purely ES NON-IU 686,000 - - 686,000
101785 Rufino Leal-Torralba Ele Laoac Purely ES NON-IU 434,000 - - 434,000
101786 Lebueg ES Laoac Purely ES NON-IU 362,000 - - 362,000
101787 Nanbagatan ES Laoac Purely ES NON-IU 301,000 - - 301,000
101789 Limos-Turko ES Laoac Purely ES NON-IU 287,000 - - 287,000
101790 Yatyat ES Laoac Purely ES NON-IU 183,000 - - 183,000
101791 Babasit ES Manaoag Purely ES NON-IU 613,000 - - 613,000
101792 Baguinay ES Manaoag Purely ES NON-IU 303,000 - - 303,000
101793 Baritao ES Manaoag Purely ES NON-IU 491,000 - - 491,000
101794 Bisal-Bucao ES Manaoag Purely ES NON-IU 408,000 - - 408,000
101795 Cabanbanan ES Manaoag Purely ES NON-IU 692,000 - - 692,000
101796 Doña Consolacion Sta. MarManaoag Purely ES NON-IU 260,000 - - 260,000
101797 Inamotan ES Manaoag Purely ES NON-IU 338,000 - - 338,000
101798 Lelemaan ES Manaoag Purely ES NON-IU 413,000 - - 413,000
101799 Lipit Elementary School Manaoag Purely ES NON-IU 557,000 - - 557,000
101800 Manaoag Central School SPManaoag Purely ES NON-IU 1,599,000 - - 1,599,000
101801 Ma-Tulong ES Manaoag Purely ES NON-IU 263,000 - - 263,000
101802 Nalsian ES Manaoag Purely ES NON-IU 563,000 - - 563,000
101803 Oraan ES Manaoag Purely ES NON-IU 315,000 - - 315,000
101804 Pao Elementary School Manaoag Purely ES NON-IU 478,000 - - 478,000
101805 Pio Generosa ES Manaoag Purely ES NON-IU 500,000 - - 500,000
101806 San Ramon-Mermer ES Manaoag Purely ES NON-IU 380,000 - - 380,000
101807 Alitaya Elementary School Mangaldan Purely ES NON-IU 485,000 - - 485,000
101808 Anolid ES Mangaldan Purely ES NON-IU 530,000 - - 530,000
101809 Bari ES Mangaldan Purely ES NON-IU 423,000 - - 423,000
101810 Buenlag ES Mangaldan Purely ES NON-IU 435,000 - - 435,000
101811 David ES Mangaldan Purely ES NON-IU 891,000 - - 891,000
101812 Don Gregorio I. Magno ES Mangaldan Purely ES NON-IU 289,000 - - 289,000
101814 Guesang ES Mangaldan Purely ES NON-IU 476,000 - - 476,000
101815 Mangaldan Central School Mangaldan Purely ES NON-IU 2,114,000 - - 2,114,000
101816 Navaluan Elementary SchooMangaldan Purely ES NON-IU 407,000 - - 407,000
101817 Osiem ES Mangaldan Purely ES NON-IU 385,000 - - 385,000
101819 Embarcadero Elementary ScMangaldan Purely ES NON-IU 468,000 - - 468,000
101820 Inlambo ES Mangaldan Purely ES NON-IU 320,000 - - 320,000
101821 Lanas ES Mangaldan Purely ES NON-IU 341,000 - - 341,000
101822 Maasin ES Mangaldan Purely ES NON-IU 458,000 - - 458,000
101823 Macayug ES Mangaldan Purely ES NON-IU 330,000 - - 330,000
101824 Malabago ES Mangaldan Purely ES NON-IU 718,000 - - 718,000
101825 Nibaliw ES Mangaldan Purely ES NON-IU 302,000 - - 302,000
101826 Pogo-Palua ES Mangaldan Purely ES NON-IU 326,000 - - 326,000
101827 Salaan Elementary School Mangaldan Purely ES NON-IU 552,000 - - 552,000
101828 Salay ES Mangaldan Purely ES NON-IU 472,000 - - 472,000
101829 Talogtog ES Mangaldan Purely ES NON-IU 544,000 - - 544,000
101830 Tebag ES Mangaldan Purely ES NON-IU 320,000 - - 320,000
101831 Barangobong ES Natividad Purely ES NON-IU 187,000 - - 187,000
101832 Batchelor Elementary SchooNatividad Purely ES NON-IU 277,000 - - 277,000
101833 Calapugan ES Natividad Purely ES NON-IU 289,000 - - 289,000
101834 Canarem ES Natividad Purely ES NON-IU 283,000 - - 283,000
101835 Eulogio Arciaga ES Natividad Purely ES NON-IU 270,000 - - 270,000
101836 Luna ES Natividad Purely ES NON-IU 305,000 - - 305,000
101837 Natividad CS Natividad Purely ES NON-IU 680,000 - - 680,000
101838 Rizal Elementary School Natividad Purely ES NON-IU 221,000 - - 221,000
101839 Salud ES Natividad Purely ES NON-IU 283,000 - - 283,000
101840 San Eugenio ES Natividad Purely ES NON-IU 294,000 - - 294,000
101841 San Jose ES Natividad Purely ES NON-IU 221,000 - - 221,000
101842 San Macario Norte ElementNatividad Purely ES NON-IU 182,000 - - 182,000
101843 San Macario Sur ES Natividad Purely ES NON-IU 340,000 - - 340,000
101844 San Maximo ES Natividad Purely ES NON-IU 293,000 - - 293,000
101845 San Miguel ES Natividad Purely ES NON-IU 410,000 - - 410,000
101846 San Narciso Norte ES Natividad Purely ES NON-IU 227,000 - - 227,000
101847 San Narciso Sur ES Natividad Purely ES NON-IU 233,000 - - 233,000
101848 Silag ES Natividad Purely ES NON-IU 193,000 - - 193,000
101849 Alipangpang ES Pozorrubio Purely ES NON-IU 320,000 - - 320,000
101850 Ama-Talo ES Pozorrubio Purely ES NON-IU 393,000 - - 393,000
101851 Bantugan ES Pozorrubio Purely ES NON-IU 258,000 - - 258,000
101853 Don Domingo Magno ES Pozorrubio Purely ES NON-IU 201,000 - - 201,000
101854 Haway ES Pozorrubio Purely ES NON-IU 265,000 - - 265,000
101855 Maambal ES Pozorrubio Purely ES NON-IU 288,000 - - 288,000
101856 Malasin ES Pozorrubio Purely ES NON-IU 372,000 - - 372,000
101857 Manaol ES Pozorrubio Purely ES NON-IU 270,000 - - 270,000
101858 Nantangalan ES SPED CE Pozorrubio Purely ES NON-IU 444,000 - - 444,000
101859 Palguyod Elementary SchooPozorrubio Purely ES NON-IU 388,000 - - 388,000
101860 Pozorrubio Central School Pozorrubio Purely ES NON-IU 1,357,000 - - 1,357,000
101861 Rosario ES Pozorrubio Purely ES NON-IU 467,000 - - 467,000
101862 Tulnac ES Pozorrubio Purely ES NON-IU 261,000 - - 261,000
101863 BALACAG ELEMENTARPozorrubio Purely ES NON-IU 230,000 - - 230,000
101864 Bobonan Central School Pozorrubio Purely ES NON-IU 571,000 - - 571,000
101865 Laoac ES Pozorrubio Purely ES NON-IU 250,000 - - 250,000
101866 Buneg ES Pozorrubio Purely ES NON-IU 321,000 - - 321,000
101867 Casanfernandoan ES Pozorrubio Purely ES NON-IU 257,000 - - 257,000
101868 Don Benito ES Pozorrubio Purely ES NON-IU 280,000 - - 280,000
101869 Imbalbalatong ES Pozorrubio Purely ES NON-IU 308,000 - - 308,000
101870 Inoman ES Pozorrubio Purely ES NON-IU 338,000 - - 338,000
101871 Malokiat ES Pozorrubio Purely ES NON-IU 247,000 - - 247,000
101872 Nama ES Pozorrubio Purely ES NON-IU 454,000 - - 454,000
101873 Palacpalac ES Pozorrubio Purely ES NON-IU 456,000 - - 456,000
101874 Sugcong ES Pozorrubio Purely ES NON-IU 373,000 - - 373,000
101875 Villegas ES Pozorrubio Purely ES NON-IU 299,000 - - 299,000
101876 Cabalaoangan ES Rosales I Purely ES NON-IU 316,000 - - 316,000
101877 Camangaan ES Rosales I Purely ES NON-IU 255,000 - - 255,000
101878 Carmen Elementary School Rosales I Purely ES NON-IU 741,000 - - 741,000
101879 Guiling-Coliling ES Rosales I Purely ES NON-IU 686,000 - - 686,000
101880 Palakipak ES Rosales I Purely ES NON-IU 298,000 - - 298,000
101881 Pangaoan E/S Rosales I Purely ES NON-IU 316,000 - - 316,000
101882 Rabago ES Rosales I Purely ES NON-IU 347,000 - - 347,000
101883 Rosales South CS Rosales I Purely ES NON-IU 889,000 - - 889,000
101884 San Bartolome Elementary Rosales I Purely ES NON-IU 258,000 - - 258,000
101885 San Isidro Elementary SchoRosales I Purely ES NON-IU 251,000 - - 251,000
101886 Tomana Elementary SchoolRosales I Purely ES NON-IU 469,000 - - 469,000
101887 ACOP ES Rosales II Purely ES NON-IU 377,000 - - 377,000
101888 Bakit-Bakit ES Rosales II Purely ES NON-IU 222,000 - - 222,000
101889 Balincanaway ES Rosales II Purely ES NON-IU 319,000 - - 319,000
101890 CALANUTAN ELEMENTRosales II Purely ES NON-IU 292,000 - - 292,000
101891 Capitan Tomas Pine ES Rosales II Purely ES NON-IU 331,000 - - 331,000
101892 Carmay Elementary School Rosales II Purely ES NON-IU 361,000 - - 361,000
101893 Casanicolasan ES Rosales II Purely ES NON-IU 277,000 - - 277,000
101894 Li Seng Giap ES Rosales II Purely ES NON-IU 355,000 - - 355,000
101895 Rizal Elementary School Rosales II Purely ES NON-IU 263,000 - - 263,000
101896 Rosales North CS Rosales II Purely ES NON-IU 862,000 - - 862,000
101897 Salvacion Elementary SchooRosales II Purely ES NON-IU 216,000 - - 216,000
101898 San Angel ES Rosales II Purely ES NON-IU 247,000 - - 247,000
101899 San Antonio ES Rosales II Purely ES NON-IU 274,000 - - 274,000
101900 San Luis ES Rosales II Purely ES NON-IU 281,000 - - 281,000
101901 San Pedro East ES Rosales II Purely ES NON-IU 289,000 - - 289,000
101902 San Pedro West ES Rosales II Purely ES NON-IU 358,000 - - 358,000
101903 San Vicente E/S Rosales II Purely ES NON-IU 204,000 - - 204,000
101904 Bigbiga ES San Fabian Purely ES NON-IU 248,000 - - 248,000
101906 Bolasi ES San Fabian Purely ES NON-IU 365,000 - - 365,000
101907 Gumot ES San Fabian Purely ES NON-IU 216,000 - - 216,000
101908 Inmalog Norte ES San Fabian Purely ES NON-IU 259,000 - - 259,000
101910 Mabilao ES San Fabian Purely ES NON-IU 578,000 - - 578,000
101911 North Central ES San Fabian Purely ES NON-IU 419,000 - - 419,000
101912 Pangulong Marcos ES San Fabian Purely ES NON-IU 295,000 - - 295,000
101913 Rabon ES San Fabian Purely ES NON-IU 466,000 - - 466,000
101914 San Fabian West CES San Fabian Purely ES NON-IU 867,000 - - 867,000
101915 Sanitas ES San Fabian Purely ES NON-IU 546,000 - - 546,000
101916 Teodora Cacapit Elem. SchoSan Fabian Purely ES NON-IU 357,000 - - 357,000
101917 Tocok ES San Fabian Purely ES NON-IU 461,000 - - 461,000
101918 Ambalangan Dalin ES San Fabian Purely ES NON-IU 295,000 - - 295,000
101919 Angio Elementary School San Fabian Purely ES NON-IU 407,000 - - 407,000
101920 Anonang Elementary SchooSan Fabian Purely ES NON-IU 578,000 - - 578,000
101921 Aramal ES San Fabian Purely ES NON-IU 393,000 - - 393,000
101922 Binday ES San Fabian Purely ES NON-IU 406,000 - - 406,000
101923 Cabaruan ES San Fabian Purely ES NON-IU 241,000 - - 241,000
101924 East Central Elementary Sc San Fabian Purely ES NON-IU 1,295,000 - - 1,295,000
101925 Jose N. Juguilon ES San Fabian Purely ES NON-IU 186,000 - - 186,000
101926 Lekep ES San Fabian Purely ES NON-IU 428,000 - - 428,000
101927 Lipit-Tomeeng ES San Fabian Purely ES NON-IU 287,000 - - 287,000
101928 Longos ES San Fabian Purely ES NON-IU 679,000 - - 679,000
101929 Longos Proper ES San Fabian Purely ES NON-IU 239,000 - - 239,000
101930 Palapad ES San Fabian Purely ES NON-IU 340,000 - - 340,000
101931 Awai Elementary School San Jacinto Purely ES NON-IU 247,000 - - 247,000
101932 Basilio B. Villanueva ES ofSan Jacinto Purely ES NON-IU 271,000 - - 271,000
101933 Casibong ES San Jacinto Purely ES NON-IU 314,000 - - 314,000
101934 East Central School San Jacinto Purely ES NON-IU 378,000 - - 378,000
101935 Labney ES San Jacinto Purely ES NON-IU 454,000 - - 454,000
101936 LOBONG ELEMENTARYSan Jacinto Purely ES NON-IU 571,000 - - 571,000
101937 Macayug ES San Jacinto Purely ES NON-IU 474,000 - - 474,000
101938 Osnit ES San Jacinto Purely ES NON-IU 346,000 - - 346,000
101939 San Jose ES San Jacinto Purely ES NON-IU 273,000 - - 273,000
101940 San Roque ES San Jacinto Purely ES NON-IU 288,000 - - 288,000
101941 San Vicente ES San Jacinto Purely ES NON-IU 512,000 - - 512,000
101942 Sta. Cruz ES San Jacinto Purely ES NON-IU 208,000 - - 208,000
101943 Sta. Maria ES San Jacinto Purely ES NON-IU 536,000 - - 536,000
101944 Bernabe Q. Biagtan ES San Jacinto Purely ES NON-IU 393,000 - - 393,000
101945 West Central School San Jacinto Purely ES NON-IU 922,000 - - 922,000
101946 An-Anonas Elementary SchSan ManuelPurely ES NON-IU 270,000 - - 270,000
101947 Arzadon ES San ManuelPurely ES NON-IU 297,000 - - 297,000
101948 Bobon Elementary School San ManuelPurely ES NON-IU 469,000 - - 469,000
101949 Bomboaya ES San ManuelPurely ES NON-IU 248,000 - - 248,000
101950 Cabacaraan ES San ManuelPurely ES NON-IU 377,000 - - 377,000
101951 Cabaritan ES San ManuelPurely ES NON-IU 306,000 - - 306,000
101953 Juan C. Laya Central SchooSan ManuelPurely ES NON-IU 1,104,000 - - 1,104,000
101954 Laclac Chayao School San ManuelPurely ES NON-IU 185,000 - - 185,000
101955 Lapalo ES San ManuelPurely ES NON-IU 240,000 - - 240,000
101956 Lomboy Elementary SchoolSan ManuelPurely ES NON-IU 270,000 - - 270,000
101957 Nagsaag ES San ManuelPurely ES NON-IU 325,000 - - 325,000
101958 Narra ES San ManuelPurely ES NON-IU 513,000 - - 513,000
101959 San Antonio ES San ManuelPurely ES NON-IU 271,000 - - 271,000
101960 San Bonifacio ES San ManuelPurely ES NON-IU 316,000 - - 316,000
101961 San Juan ES San ManuelPurely ES NON-IU 375,000 - - 375,000
101962 San Roque ES San ManuelPurely ES NON-IU 329,000 - - 329,000
101963 San Vicente East ES San ManuelPurely ES NON-IU 243,000 - - 243,000
101964 San Vicente West ES San ManuelPurely ES NON-IU 265,000 - - 265,000
101965 Florencio P. Guzon E/S San ManuelPurely ES NON-IU 258,000 - - 258,000
101966 Sto. Domingo ES San ManuelPurely ES NON-IU 331,000 - - 331,000
101967 Tacnien ES San ManuelPurely ES NON-IU 254,000 - - 254,000
101968 Bulangit ES San NicolasPurely ES NON-IU 264,000 - - 264,000
101969 Kabayabasan Elementary ScSan NicolasPurely ES NON-IU 187,000 - - 187,000
101970 Camindoroan ES San NicolasPurely ES NON-IU 191,000 - - 191,000
101971 Cristobal Rodrigo ES San NicolasPurely ES NON-IU 225,000 - - 225,000
101972 Salpad ES San NicolasPurely ES NON-IU 200,000 - - 200,000
101974 San Isidro ES San NicolasPurely ES NON-IU 242,000 - - 242,000
101975 San Jose ES San NicolasPurely ES NON-IU 242,000 - - 242,000
101976 West Central School SPED San NicolasPurely ES NON-IU 554,000 - - 554,000
101977 San Rafael ES San NicolasPurely ES NON-IU 453,000 - - 453,000
101978 San Roque ANP Pilot SchooSan NicolasPurely ES NON-IU 428,000 - - 428,000
101979 Sobol ES San NicolasPurely ES NON-IU 194,000 - - 194,000
101980 Sto. Tomas ES San NicolasPurely ES NON-IU 256,000 - - 256,000
101981 Villa Jose Elementary Scho San NicolasPurely ES NON-IU 199,000 - - 199,000
101982 Bangar Elementary School San NicolasPurely ES NON-IU 142,000 - - 142,000
101983 Cabitnongan ES San NicolasPurely ES NON-IU 300,000 - - 300,000
101984 Cacabugaoan ES San NicolasPurely ES NON-IU 256,000 - - 256,000
101985 Calaocan ES San NicolasPurely ES NON-IU 275,000 - - 275,000
101986 Dalumpinas ES San NicolasPurely ES NON-IU 292,000 - - 292,000
101987 East Central School San NicolasPurely ES NON-IU 569,000 - - 569,000
101988 Kulangew Elementary SchoSan NicolasPurely ES NON-IU 161,000 - - 161,000
101989 Malico ES San NicolasPurely ES NON-IU 221,000 - - 221,000
101990 Malilion Elementary SchoolSan NicolasPurely ES NON-IU 301,000 - - 301,000
101991 Nining ES San NicolasPurely ES NON-IU 209,000 - - 209,000
101992 Pastoran ES San NicolasPurely ES NON-IU 183,000 - - 183,000
101993 Puyao ES San NicolasPurely ES NON-IU 183,000 - - 183,000
101994 San Antonio East ES San NicolasPurely ES NON-IU 247,000 - - 247,000
101995 San Antonio West ES San NicolasPurely ES NON-IU 250,000 - - 250,000
101996 Sapinit ES San NicolasPurely ES NON-IU 185,000 - - 185,000
101997 Sta. Maria ES San NicolasPurely ES NON-IU 451,000 - - 451,000
101998 Talingkapor E/S San NicolasPurely ES NON-IU 272,000 - - 272,000
101999 Teofilo C. Quintin ES San QuintinPurely ES NON-IU 330,000 - - 330,000
102000 Baligayan ES San QuintinPurely ES NON-IU 242,000 - - 242,000
102001 BOLINTAGUEN ELEMENSan QuintinPurely ES NON-IU 306,000 - - 306,000
102002 Cabalaoangan ES San QuintinPurely ES NON-IU 715,000 - - 715,000
102003 Carayacan ES San QuintinPurely ES NON-IU 266,000 - - 266,000
102004 Don Luis Domingo Sr. ES San QuintinPurely ES NON-IU 338,000 - - 338,000
102005 Gonzalo ES San QuintinPurely ES NON-IU 320,000 - - 320,000
102006 Labuan Elementary School San QuintinPurely ES NON-IU 245,000 - - 245,000
102007 Lagasit ES San QuintinPurely ES NON-IU 363,000 - - 363,000
102009 Mantacdang ES San QuintinPurely ES NON-IU 283,000 - - 283,000
102010 San Pedro ES San QuintinPurely ES NON-IU 254,000 - - 254,000
102011 San Quintin Central School San QuintinPurely ES NON-IU 939,000 - - 939,000
102012 Sisenando V. Tecson ES San QuintinPurely ES NON-IU 442,000 - - 442,000
102013 Ungib ES San QuintinPurely ES NON-IU 269,000 - - 269,000
102014 Agat ES Sison Purely ES NON-IU 238,000 - - 238,000
102015 Alibeng ES Sison Purely ES NON-IU 248,000 - - 248,000
102017 Artacho ES Sison Purely ES NON-IU 414,000 - - 414,000
102018 Asan Sur ES Sison Purely ES NON-IU 670,000 - - 670,000
102020 Binmeckeg ES Sison Purely ES NON-IU 359,000 - - 359,000
102021 Bulaoen East ES Sison Purely ES NON-IU 283,000 - - 283,000
102022 Bulaoen West ES Sison Purely ES NON-IU 251,000 - - 251,000
102023 Cabaritan ES Sison Purely ES NON-IU 266,000 - - 266,000
102024 Calunetan ES Sison Purely ES NON-IU 187,000 - - 187,000
102025 Camangaan ES Sison Purely ES NON-IU 226,000 - - 226,000
102026 Cauringan Elementary SchoSison Purely ES NON-IU 240,000 - - 240,000
102027 Don Manuel I. Venezuela ESison Purely ES NON-IU 295,000 - - 295,000
102031 Gorgordion ES Sison Purely ES NON-IU 262,000 - - 262,000
102032 Inmalog ES Sison Purely ES NON-IU 256,000 - - 256,000
102033 Labayug ES Sison Purely ES NON-IU 382,000 - - 382,000
102034 Pilawan ES Sison Purely ES NON-IU 164,000 - - 164,000
102035 Pinalpal Elementary SchoolSison Purely ES NON-IU 204,000 - - 204,000
102036 Pindangan ES Sison Purely ES NON-IU 256,000 - - 256,000
102037 Pinmilapil ES Sison Purely ES NON-IU 383,000 - - 383,000
102039 Taratara ES Sison Purely ES NON-IU 231,000 - - 231,000
102040 Bal-loy Elementary School Sta. Maria Purely ES NON-IU 228,000 - - 228,000
102041 Bantog-Capandanan ES Sta. Maria Purely ES NON-IU 338,000 - - 338,000
102042 Caboluan ES Sta. Maria Purely ES NON-IU 260,000 - - 260,000
102043 Cal-litang ES Sta. Maria Purely ES NON-IU 425,000 - - 425,000
102044 Dalayap ES Sta. Maria Purely ES NON-IU 247,000 - - 247,000
102045 Namagbagan ES Sta. Maria Purely ES NON-IU 287,000 - - 287,000
102046 Pataquid ES Sta. Maria Purely ES NON-IU 266,000 - - 266,000
102047 Pilar-Cauplasan ES Sta. Maria Purely ES NON-IU 289,000 - - 289,000
102048 Pugot Elementary School Sta. Maria Purely ES NON-IU 167,000 - - 167,000
102049 Samon Elementary School Sta. Maria Purely ES NON-IU 368,000 - - 368,000
102050 San Francisco ES Sta. Maria Purely ES NON-IU 300,000 - - 300,000
102051 San Pablo ES Sta. Maria Purely ES NON-IU 242,000 - - 242,000
102052 San Vicente ES Sta. Maria Purely ES NON-IU 470,000 - - 470,000
102055 West Central School Sta. Maria Purely ES NON-IU 474,000 - - 474,000
102056 Sta. Rosa ES Sta. Maria Purely ES NON-IU 306,000 - - 306,000
102057 Doña Aurea ES Sto. Tomas Purely ES NON-IU 500,000 - - 500,000
102058 Ernesting Gonzalez CS Sto. Tomas Purely ES NON-IU 666,000 - - 666,000
102059 Salvacion ES Sto. Tomas Purely ES NON-IU 326,000 - - 326,000
102060 San Jose ES Sto. Tomas Purely ES NON-IU 468,000 - - 468,000
102061 Agno Elementary School Tayug I Purely ES NON-IU 335,000 - - 335,000
102062 Barangobong ES Tayug I Purely ES NON-IU 301,000 - - 301,000
102063 Carriedo ES Tayug I Purely ES NON-IU 329,000 - - 329,000
102064 Legaspi Elementary School Tayug I Purely ES NON-IU 467,000 - - 467,000
102065 Libertad ES Tayug I Purely ES NON-IU 431,000 - - 431,000
102066 Tayug Central Elementary STayug I Purely ES NON-IU 1,020,000 - - 1,020,000
102067 Tayug South CES Tayug I Purely ES NON-IU 533,000 - - 533,000
102068 Trenchera ES Tayug I Purely ES NON-IU 299,000 - - 299,000
102069 C. Lichauco ES Tayug II Purely ES NON-IU 263,000 - - 263,000
102070 Evangelista ES Tayug II Purely ES NON-IU 334,000 - - 334,000
102071 Lawak ES Tayug II Purely ES NON-IU 294,000 - - 294,000
102072 Magallanes ES Tayug II Purely ES NON-IU 327,000 - - 327,000
102073 Panganiban CES Tayug II Purely ES NON-IU 415,000 - - 415,000
102074 Saleng ES Tayug II Purely ES NON-IU 213,000 - - 213,000
102075 Sto. Domingo ES Tayug II Purely ES NON-IU 371,000 - - 371,000
102076 Toketec ES Tayug II Purely ES NON-IU 304,000 - - 304,000
102077 Zamora ES Tayug II Purely ES NON-IU 251,000 - - 251,000
102078 Annam ES Umingan I Purely ES NON-IU 231,000 - - 231,000
102079 Barat ES Umingan I Purely ES NON-IU 381,000 - - 381,000
102080 CABALITIAN ELEM. SC Umingan I Purely ES NON-IU 256,000 - - 256,000
102081 Calitlitan ES Umingan I Purely ES NON-IU 263,000 - - 263,000
102082 Doña Nena Elementary SchUmingan I Purely ES NON-IU 335,000 - - 335,000
102083 Esperanza Elementary SchoUmingan I Purely ES NON-IU 207,000 - - 207,000
102084 Evangelista ES Umingan I Purely ES NON-IU 270,000 - - 270,000
102085 Flores ES Umingan I Purely ES NON-IU 417,000 - - 417,000
102086 La Paz ES Umingan I Purely ES NON-IU 471,000 - - 471,000
102087 Celestino L. Clariza ElemenUmingan I Purely ES NON-IU 270,000 - - 270,000
102088 Lubong Elementary School Umingan I Purely ES NON-IU 270,000 - - 270,000
102089 Mantacdang Elementary SchUmingan I Purely ES NON-IU 206,000 - - 206,000
102090 Papallasen ES Umingan I Purely ES NON-IU 256,000 - - 256,000
102091 San Leon ES Umingan I Purely ES NON-IU 320,000 - - 320,000
102092 Sta. Maria ES Umingan I Purely ES NON-IU 271,000 - - 271,000
102093 Umingan CES Umingan I Purely ES NON-IU 1,089,000 - - 1,089,000
102094 Bantug ES Umingan IIPurely ES NON-IU 290,000 - - 290,000
102095 Baracbac Elementary SchooUmingan IIPurely ES NON-IU 265,000 - - 265,000
102096 Cabangaran ES Umingan IIPurely ES NON-IU 305,000 - - 305,000
102097 Cadiz ES Umingan IIPurely ES NON-IU 243,000 - - 243,000
102098 Carosalesan ES Umingan IIPurely ES NON-IU 280,000 - - 280,000
102099 Casilan ES Umingan IIPurely ES NON-IU 177,000 - - 177,000
102100 Concepcion ES Umingan IIPurely ES NON-IU 250,000 - - 250,000
102101 Diaz Elementary School Umingan IIPurely ES NON-IU 285,000 - - 285,000
102102 Digap-Fulgosino CommunitUmingan IIPurely ES NON-IU 154,000 - - 154,000
102103 Diket ES Umingan IIPurely ES NON-IU 252,000 - - 252,000
102104 Don Alberto Vergara ES Umingan IIPurely ES NON-IU 296,000 - - 296,000
102105 Don Montano Elementary SUmingan IIPurely ES NON-IU 469,000 - - 469,000
102106 Gonzales ES Umingan IIPurely ES NON-IU 329,000 - - 329,000
102107 Luna Este ES Umingan IIPurely ES NON-IU 265,000 - - 265,000
102108 Luna Weste ES Umingan IIPurely ES NON-IU 243,000 - - 243,000
102109 Maseil-seil Alo-o ES Umingan IIPurely ES NON-IU 475,000 - - 475,000
102110 Nampalcan-Molina ES Umingan IIPurely ES NON-IU 322,000 - - 322,000
102111 Pangangaan ES Umingan IIPurely ES NON-IU 235,000 - - 235,000
102112 Pemienta Elementary SchooUmingan IIPurely ES NON-IU 430,000 - - 430,000
102113 Prado Elementary School Umingan IIPurely ES NON-IU 256,000 - - 256,000
102114 Resurreccion ES Umingan IIPurely ES NON-IU 186,000 - - 186,000
102115 Ricos ES Umingan IIPurely ES NON-IU 251,000 - - 251,000
102116 San Juan Elementary SchooUmingan IIPurely ES NON-IU 279,000 - - 279,000
102117 San Pablo ES Umingan IIPurely ES NON-IU 180,000 - - 180,000
102118 San Vicente ES Umingan IIPurely ES NON-IU 258,000 - - 258,000
102119 Amamperez ES Villasis I Purely ES NON-IU 598,000 - - 598,000
102120 Barangobong ES Villasis I Purely ES NON-IU 439,000 - - 439,000
102121 Lipay ES Villasis I Purely ES NON-IU 357,000 - - 357,000
102122 Maburac ES Villasis I Purely ES NON-IU 253,000 - - 253,000
102123 Piaz ES Villasis I Purely ES NON-IU 568,000 - - 568,000
102124 West Poblacion ES Villasis I Purely ES NON-IU 289,000 - - 289,000
102125 Puelay ES Villasis I Purely ES NON-IU 948,000 - - 948,000
102126 Villasis I Central School S Villasis I Purely ES NON-IU 1,066,000 - - 1,066,000
102127 Doña Felisa Navarro ES Mangaldan Purely ES NON-IU 220,000 - - 220,000
102128 Bacag Central School Villasis II Purely ES NON-IU 565,000 - - 565,000
102129 Bacag East ES Villasis II Purely ES NON-IU 243,000 - - 243,000
102130 Bacag West ES Villasis II Purely ES NON-IU 274,000 - - 274,000
102131 Barraca Community SchoolVillasis II Purely ES NON-IU 270,000 - - 270,000
102132 Bila Elementary School Sison Purely ES NON-IU 199,000 - - 199,000
102133 Cabuaan ES Bautista Purely ES NON-IU 239,000 - - 239,000
102134 Capulaan ES Villasis II Purely ES NON-IU 397,000 - - 397,000
102135 Caramutan ES Villasis II Purely ES NON-IU 470,000 - - 470,000
102136 La Paz Elementary School Villasis II Purely ES NON-IU 248,000 - - 248,000
102137 Labit Elementary School Villasis II Purely ES NON-IU 301,000 - - 301,000
102138 Lepanto ES Villasis II Purely ES NON-IU 182,000 - - 182,000
102139 Severo L. Castulo ElementaSan QuintinPurely ES NON-IU 264,000 - - 264,000
102140 Lomboy ES Villasis II Purely ES NON-IU 271,000 - - 271,000
102141 Doña Consuelo S. Perez ESManaoag Purely ES NON-IU 295,000 - - 295,000
102142 Pugaro ES Balungao Purely ES NON-IU 158,000 - - 158,000
102143 Sabangan Elementary SchooSan Fabian Purely ES NON-IU 265,000 - - 265,000
102144 Salvador ES San Fabian Purely ES NON-IU 204,000 - - 204,000
102145 San Blas ES Villasis II Purely ES NON-IU 388,000 - - 388,000
102146 San Nicolas ES Villasis II Purely ES NON-IU 335,000 - - 335,000
102148 Unzad ES Villasis II Purely ES NON-IU 489,000 - - 489,000
136930 SAGUITLANG ELEMENTSison Purely ES NON-IU 105,000 - - 105,000
152001 BISBISOCOL ELEMENT San Fabian Purely ES NON-IU 192,000 - - 192,000
152002 Sitio Baong ES Rosales I Purely ES NON-IU 207,000 - - 207,000
152003 Silsilay ES San ManuelPurely ES NON-IU 237,000 - - 237,000
152004 Yatyat Annex Elementary SLaoac Purely ES NON-IU 175,000 - - 175,000
152005 Cabuloan ES San NicolasPurely ES NON-IU 188,000 - - 188,000
152006 Alejandro A. Gamboa ES San Jacinto Purely ES NON-IU 253,000 - - 253,000
152007 Decreto Community SchoolUmingan I Purely ES NON-IU 237,000 - - 237,000
152008 Sta. Rosa Elementary SchooUmingan IIPurely ES NON-IU 188,000 - - 188,000
152009 Sinabaan ES Umingan I Purely ES NON-IU 274,000 - - 274,000
300279 0901320Alejandro F. Oligan Nation Sison JHS with NON-IU - 911,000 241,000 1,152,000
300269 0901321Alibeng National High SchoSison JHS with NON-IU - 418,000 150,000 568,000
501118 0901322Amagbagan National High Sison All Offeri NON-IU 242,000 480,000 150,000 872,000
300272 0901324Ambalangan-Dalin NationalSan Fabian JHS with NON-IU - 524,000 150,000 674,000
300274 0901326Anonang National High SchSan Fabian JHS with NON-IU - 950,000 398,000 1,348,000
300277 0901329Ariston Bantog National Hi Asingan I JHS with NON-IU - 810,000 150,000 960,000
300280 0901331Baguinay National High Sc Manaoag JHS with NON-IU - 524,000 150,000 674,000
300282 0901333Baluyot National High SchoBautista JHS with NON-IU - 574,000 150,000 724,000
500377 0901334Bantay Insik Integrated SchSison All Offeri NON-IU 303,000 505,000 150,000 958,000
300283 0901335Baracbac National High SchUmingan I JHS with NON-IU - 616,000 150,000 766,000
300284 0901336Barangobong National HighVillasis I JHS with NON-IU - 516,000 150,000 666,000
300285 0901337Batasan National High SchoBinalonan IJHS with NON-IU - 465,000 150,000 615,000
300288 0901340Bersamin Agro-Industrial HAlcala JHS with NON-IU - 770,000 166,000 936,000
300289 0901341Binday National High SchooSan Fabian JHS with NON-IU - 679,000 150,000 829,000
500003 0901343Bugayong Integrated SchooBinalonan IAll Offeri NON-IU 427,000 783,000 150,000 1,360,000
300292 0901344Bulaoen East National HighSison JHS with NON-IU - 524,000 177,000 701,000
300293 0901345Cabalitian National High ScUmingan IIJHS with NON-IU - 410,000 150,000 560,000
300294 0901346Cabanbanan National High Manaoag JHS with NON-IU - 1,024,000 445,000 1,469,000
300295 0901347Cabilaoan Agro-Industrial Laoac JHS with IU - 796,000 150,000 946,000
300296 0901348Cacabugaoan National HighSan NicolasJHS with NON-IU - 386,000 150,000 536,000
501117 0901566Calepaan Integrated School Asingan I ES and JHNON-IU 406,000 281,000 - 687,000
500381 0901349Calmay Integrated School Laoac ES and JHNON-IU 264,000 362,000 - 626,000
300302 0901350Caloscaoayan National Hig Bautista JHS with NON-IU - 1,084,000 260,000 1,344,000
300297 0901351Canarvacanan National HigAlcala JHS with NON-IU - 389,000 150,000 539,000
300298 0901352Capulaan National High SchVillasis I JHS with NON-IU - 662,000 150,000 812,000
300299 0901353Carusucan Norte National HAsingan I JHS with NON-IU - 583,000 150,000 733,000
300300 0901354Carusucan Sur National HigAsingan I JHS with NON-IU - 674,000 150,000 824,000
500622 0901531Castusu Integrated School Laoac ES and JHNON-IU 311,000 327,000 - 638,000
300303 0901356Dalumpinas National High San NicolasJHS with NON-IU - 447,000 150,000 597,000
500380 0901358Dilan Integrated School Pozorrubio All Offeri NON-IU 544,000 727,000 150,000 1,421,000
300305 0901359Don Amadeo Perez, Sr. NatiSison JHS with NON-IU - 510,000 150,000 660,000
300306 0901360Don Benito Agro-IndustrialPozorrubio JHS with NON-IU - 564,000 150,000 714,000
321208 0901363Don Robert Estrella, Sr. Na San ManuelJHS with NON-IU - 388,000 150,000 538,000
500378 0901364Don Valentin Torres IntegraSison All Offeri NON-IU 385,000 471,000 150,000 1,006,000
500385 0901365Dungon Integrated School Sison All Offeri NON-IU 300,000 462,000 150,000 912,000
500004 0901367Esperanza National High ScSison All Offeri NON-IU 354,000 465,000 150,000 969,000
300311 0901368Eugenio Perez National HigPozorrubio JHS with NON-IU - 658,000 150,000 808,000
500005 0901369Flores Integrated School San ManuelAll Offeri NON-IU 572,000 1,074,000 305,000 1,951,000
300313 0901370Flores National High SchooUmingan IIJHS with NON-IU - 607,000 150,000 757,000
500382 0901371Gombio-Panaga Integrated Laoac ES and JHNON-IU 269,000 364,000 - 633,000
500388 0901533Gueguesangen Integrated S Mangaldan All Offeri NON-IU 574,000 809,000 235,000 1,618,000
300316 0901373La Paz National High SchooUmingan I JHS with NON-IU - 1,106,000 338,000 1,444,000
300317 0901374Labayug National High SchSison JHS with NON-IU - 647,000 150,000 797,000
300318 0901375Lagasit National High SchoSan QuintinJHS with NON-IU - 565,000 150,000 715,000
300320 0901377Lipit National High School Manaoag JHS with NON-IU - 516,000 150,000 666,000
500386 0901380Lumayao Integrated SchoolSan QuintinAll Offeri NON-IU 285,000 531,000 150,000 966,000
500376 0901382Macayo Integrated School Alcala All Offeri NON-IU 456,000 494,000 150,000 1,100,000
300324 0901383Malico National High SchooSan NicolasJHS with NON-IU - 384,000 150,000 534,000
500383 0901385Mangaldan Integrated SchooMangaldan All Offeri NON-IU 824,000 982,000 292,000 2,098,000
300327 0901387Maseil-seil National High SUmingan I JHS with NON-IU - 552,000 151,000 703,000
300329 0901389Nama National High SchoolPozorrubio JHS with NON-IU - 713,000 159,000 872,000
300330 0901390Nantangalan National High Pozorrubio JHS with NON-IU - 766,000 150,000 916,000
300332 0901392Palguyod National High Sc Pozorrubio JHS with NON-IU - 565,000 150,000 715,000
300333 0901393Panganiban National High Tayug II JHS with NON-IU - 603,000 150,000 753,000
300334 0901394Piaz National High School Villasis I JHS with NON-IU - 772,000 161,000 933,000
300336 0901396Pindangan National High ScSison JHS with NON-IU - 498,000 150,000 648,000
300337 0901397Pinmilapil National High S Sison JHS with NON-IU - 559,000 150,000 709,000
300338 0901398Prado National High SchoolUmingan IIJHS with NON-IU - 703,000 150,000 853,000
300339 0901399Rajal Angayan National HigBalungao JHS with NON-IU - 736,000 193,000 929,000
300340 0901400Robert Estrella National Hi Rosales I JHS with NON-IU - 905,000 250,000 1,155,000
300342 0901402Rosario National High SchoPozorrubio JHS with NON-IU - 444,000 150,000 594,000
300343 0901403Salud-San Eugenio NationalNatividad JHS with NON-IU - 441,000 150,000 591,000
321203 0901404San Antonio National High Sto. Tomas JHS with NON-IU - 774,000 150,000 924,000
300344 0901405San Aurelio National High Balungao JHS with NON-IU - 603,000 164,000 767,000
500006 0901406San Fabian Integrated SchooSan Fabian All Offeri NON-IU 326,000 797,000 261,000 1,384,000
500379 0901408San Felipe Integrated SchooSan NicolasAll Offeri NON-IU 411,000 612,000 150,000 1,173,000
300346 0901409San Felipe National High S Binalonan IJHS with NON-IU - 773,000 201,000 974,000
300347 0901410San Isidro National High ScSan NicolasJHS with NON-IU - 608,000 150,000 758,000
300349 0901412San Juan National High SchSan ManuelJHS with NON-IU - 579,000 150,000 729,000
300350 0901413San Leon National High Sc Balungao JHS with NON-IU - 578,000 150,000 728,000
300351 0901414San Luis National High SchRosales II JHS with NON-IU - 770,000 179,000 949,000
300352 0901415San Macario National High Natividad JHS with NON-IU - 489,000 150,000 639,000
300353 0901416San Miguel National High SNatividad JHS with NON-IU - 440,000 150,000 590,000
300355 0901418San Pedro Apartado NationaAlcala JHS with NON-IU - 784,000 252,000 1,036,000
300357 0901420San Rafael National High SSan NicolasJHS with NON-IU - 580,000 150,000 730,000
500387 0901421San Vicente West Integrate Asingan II All Offeri NON-IU 332,000 343,000 150,000 825,000
500375 0901422Sison Central Integrated Sc Sison All Offeri NON-IU 587,000 736,000 191,000 1,514,000
500384 0901423Sta. Cruz Integrated School Sta. Maria All Offeri NON-IU 291,000 555,000 150,000 996,000
500623 0901532Sta. Maria East Integrated Sta. Maria All Offeri NON-IU 721,000 1,121,000 469,000 2,311,000
300358 0901424Sta. Maria National High ScBinalonan IJHS with NON-IU - 835,000 150,000 985,000
300359 0901425Sta. Maria National High ScSan NicolasJHS with NON-IU - 704,000 158,000 862,000
300360 0901426Sto. Domingo National Hig San ManuelJHS with NON-IU - 595,000 150,000 745,000
300361 0901427Sto. Tomas National High SSan NicolasJHS with NON-IU - 577,000 150,000 727,000
300362 0901428Sumabnit National High Sc Binalonan IJHS with NON-IU - 509,000 150,000 659,000
500624 0901530Tombod Integrated School Villasis II All Offeri NON-IU 421,000 438,000 150,000 1,009,000
300366 0901432Unzad National High SchooVillasis II JHS with NON-IU - 697,000 150,000 847,000
### ### ### ###
5% WHITHHOLDING TAX NET AMOUNT
JAN
ES JHS SHS TOTAL ES JHS SHS TOTAL ES
34,600 - - 34,600 657,400 - - 657,400 54,800

18,900 - - 18,900 359,100 - - 359,100 29,900
21,750 - - 21,750 413,250 - - 413,250 34,400
26,350 - - 26,350 500,650 - - 500,650 41,700
16,900 - - 16,900 321,100 - - 321,100 26,800
13,700 - - 13,700 260,300 - - 260,300 21,700
24,350 - - 24,350 462,650 - - 462,650 38,600
14,050 - - 14,050 266,950 - - 266,950 22,200
30,700 - - 30,700 583,300 - - 583,300 48,600
19,150 - - 19,150 363,850 - - 363,850 30,300
17,150 - - 17,150 325,850 - - 325,850 27,200
28,750 - - 28,750 546,250 - - 546,250 45,500
17,050 - - 17,050 323,950 - - 323,950 27,000
16,400 - - 16,400 311,600 - - 311,600 26,000
12,750 - - 12,750 242,250 - - 242,250 20,200
15,200 - - 15,200 288,800 - - 288,800 24,100
24,600 - - 24,600 467,400 - - 467,400 39,000
23,550 - - 23,550 447,450 - - 447,450 37,300
32,450 - - 32,450 616,550 - - 616,550 51,400
47,750 - - 47,750 907,250 - - 907,250 75,600
17,850 - - 17,850 339,150 - - 339,150 28,300
21,150 - - 21,150 401,850 - - 401,850 33,500
15,600 - - 15,600 296,400 - - 296,400 24,700
15,250 - - 15,250 289,750 - - 289,750 24,100
34,500 - - 34,500 655,500 - - 655,500 54,600
24,150 - - 24,150 458,850 - - 458,850 38,200
14,400 - - 14,400 273,600 - - 273,600 22,800
15,100 - - 15,100 286,900 - - 286,900 23,900
23,100 - - 23,100 438,900 - - 438,900 36,600
15,350 - - 15,350 291,650 - - 291,650 24,300
14,500 - - 14,500 275,500 - - 275,500 23,000
22,600 - - 22,600 429,400 - - 429,400 35,800
31,450 - - 31,450 597,550 - - 597,550 49,800
12,500 - - 12,500 237,500 - - 237,500 19,800
21,500 - - 21,500 408,500 - - 408,500 34,000
9,600 - - 9,600 182,400 - - 182,400 15,200
14,050 - - 14,050 266,950 - - 266,950 22,200
12,750 - - 12,750 242,250 - - 242,250 20,200
13,450 - - 13,450 255,550 - - 255,550 21,300
19,300 - - 19,300 366,700 - - 366,700 30,600
10,700 - - 10,700 203,300 - - 203,300 16,900
10,500 - - 10,500 199,500 - - 199,500 16,600
21,700 - - 21,700 412,300 - - 412,300 34,400
15,100 - - 15,100 286,900 - - 286,900 23,900
13,700 - - 13,700 260,300 - - 260,300 21,700
21,750 - - 21,750 413,250 - - 413,250 34,400
15,700 - - 15,700 298,300 - - 298,300 24,900
12,700 - - 12,700 241,300 - - 241,300 20,100
10,500 - - 10,500 199,500 - - 199,500 16,600
33,100 - - 33,100 628,900 - - 628,900 52,400
12,050 - - 12,050 228,950 - - 228,950 19,100
23,850 - - 23,850 453,150 - - 453,150 37,800
51,950 - - 51,950 987,050 - - 987,050 82,300
13,350 - - 13,350 253,650 - - 253,650 21,100
21,900 - - 21,900 416,100 - - 416,100 34,700
19,350 - - 19,350 367,650 - - 367,650 30,600
17,950 - - 17,950 341,050 - - 341,050 28,400
14,100 - - 14,100 267,900 - - 267,900 22,300
28,800 - - 28,800 547,200 - - 547,200 45,600
50,300 - - 50,300 955,700 - - 955,700 79,600
12,550 - - 12,550 238,450 - - 238,450 19,900
14,750 - - 14,750 280,250 - - 280,250 23,400
9,750 - - 9,750 185,250 - - 185,250 15,400
13,450 - - 13,450 255,550 - - 255,550 21,300
12,150 - - 12,150 230,850 - - 230,850 19,200
13,350 - - 13,350 253,650 - - 253,650 21,100
15,000 - - 15,000 285,000 - - 285,000 23,800
24,050 - - 24,050 456,950 - - 456,950 38,100
18,800 - - 18,800 357,200 - - 357,200 29,800
21,100 - - 21,100 400,900 - - 400,900 33,400
13,600 - - 13,600 258,400 - - 258,400 21,500
21,850 - - 21,850 415,150 - - 415,150 34,600
11,550 - - 11,550 219,450 - - 219,450 18,300
30,350 - - 30,350 576,650 - - 576,650 48,100
14,500 - - 14,500 275,500 - - 275,500 23,000
22,800 - - 22,800 433,200 - - 433,200 36,100
12,500 - - 12,500 237,500 - - 237,500 19,800
14,100 - - 14,100 267,900 - - 267,900 22,300
24,300 - - 24,300 461,700 - - 461,700 38,500
13,000 - - 13,000 247,000 - - 247,000 20,600
22,500 - - 22,500 427,500 - - 427,500 35,600
10,650 - - 10,650 202,350 - - 202,350 16,900
24,500 - - 24,500 465,500 - - 465,500 38,800
15,050 - - 15,050 285,950 - - 285,950 23,800
34,300 - - 34,300 651,700 - - 651,700 54,300
21,700 - - 21,700 412,300 - - 412,300 34,400
18,100 - - 18,100 343,900 - - 343,900 28,700
15,050 - - 15,050 285,950 - - 285,950 23,800
14,350 - - 14,350 272,650 - - 272,650 22,700
9,150 - - 9,150 173,850 - - 173,850 14,500
30,650 - - 30,650 582,350 - - 582,350 48,500
15,150 - - 15,150 287,850 - - 287,850 24,000
24,550 - - 24,550 466,450 - - 466,450 38,900
20,400 - - 20,400 387,600 - - 387,600 32,300
34,600 - - 34,600 657,400 - - 657,400 54,800
13,000 - - 13,000 247,000 - - 247,000 20,600
16,900 - - 16,900 321,100 - - 321,100 26,800
20,650 - - 20,650 392,350 - - 392,350 32,700
27,850 - - 27,850 529,150 - - 529,150 44,100
79,950 - - 79,950 1,519,050 - - 1,519,050 126,600
13,150 - - 13,150 249,850 - - 249,850 20,800
28,150 - - 28,150 534,850 - - 534,850 44,600
15,750 - - 15,750 299,250 - - 299,250 24,900
23,900 - - 23,900 454,100 - - 454,100 37,800
25,000 - - 25,000 475,000 - - 475,000 39,600
19,000 - - 19,000 361,000 - - 361,000 30,100
24,250 - - 24,250 460,750 - - 460,750 38,400
26,500 - - 26,500 503,500 - - 503,500 42,000
21,150 - - 21,150 401,850 - - 401,850 33,500
21,750 - - 21,750 413,250 - - 413,250 34,400
44,550 - - 44,550 846,450 - - 846,450 70,500
14,450 - - 14,450 274,550 - - 274,550 22,900
23,800 - - 23,800 452,200 - - 452,200 37,700
105,700 - - 105,700 2,008,300 - - 2,008,300 167,400
20,350 - - 20,350 386,650 - - 386,650 32,200
19,250 - - 19,250 365,750 - - 365,750 30,500
23,400 - - 23,400 444,600 - - 444,600 37,100
16,000 - - 16,000 304,000 - - 304,000 25,300
17,050 - - 17,050 323,950 - - 323,950 27,000
22,900 - - 22,900 435,100 - - 435,100 36,300
16,500 - - 16,500 313,500 - - 313,500 26,100
35,900 - - 35,900 682,100 - - 682,100 56,800
15,100 - - 15,100 286,900 - - 286,900 23,900
16,300 - - 16,300 309,700 - - 309,700 25,800
27,600 - - 27,600 524,400 - - 524,400 43,700
23,600 - - 23,600 448,400 - - 448,400 37,400
27,200 - - 27,200 516,800 - - 516,800 43,100
16,000 - - 16,000 304,000 - - 304,000 25,300
9,350 - - 9,350 177,650 - - 177,650 14,800
13,850 - - 13,850 263,150 - - 263,150 21,900
14,450 - - 14,450 274,550 - - 274,550 22,900
14,150 - - 14,150 268,850 - - 268,850 22,400
13,500 - - 13,500 256,500 - - 256,500 21,400
15,250 - - 15,250 289,750 - - 289,750 24,100
34,000 - - 34,000 646,000 - - 646,000 53,800
11,050 - - 11,050 209,950 - - 209,950 17,500
14,150 - - 14,150 268,850 - - 268,850 22,400
14,700 - - 14,700 279,300 - - 279,300 23,300
11,050 - - 11,050 209,950 - - 209,950 17,500
9,100 - - 9,100 172,900 - - 172,900 14,400
17,000 - - 17,000 323,000 - - 323,000 26,900
14,650 - - 14,650 278,350 - - 278,350 23,200
20,500 - - 20,500 389,500 - - 389,500 32,500
11,350 - - 11,350 215,650 - - 215,650 18,000
11,650 - - 11,650 221,350 - - 221,350 18,400
9,650 - - 9,650 183,350 - - 183,350 15,300
16,000 - - 16,000 304,000 - - 304,000 25,300
19,650 - - 19,650 373,350 - - 373,350 31,100
12,900 - - 12,900 245,100 - - 245,100 20,400
10,050 - - 10,050 190,950 - - 190,950 15,900
13,250 - - 13,250 251,750 - - 251,750 21,000
14,400 - - 14,400 273,600 - - 273,600 22,800
18,600 - - 18,600 353,400 - - 353,400 29,500
13,500 - - 13,500 256,500 - - 256,500 21,400
22,200 - - 22,200 421,800 - - 421,800 35,200
19,400 - - 19,400 368,600 - - 368,600 30,700
67,850 - - 67,850 1,289,150 - - 1,289,150 107,400
23,350 - - 23,350 443,650 - - 443,650 37,000
13,050 - - 13,050 247,950 - - 247,950 20,700
11,500 - - 11,500 218,500 - - 218,500 18,200
28,550 - - 28,550 542,450 - - 542,450 45,200
12,500 - - 12,500 237,500 - - 237,500 19,800
16,050 - - 16,050 304,950 - - 304,950 25,400
12,850 - - 12,850 244,150 - - 244,150 20,300
14,000 - - 14,000 266,000 - - 266,000 22,200
15,400 - - 15,400 292,600 - - 292,600 24,400
16,900 - - 16,900 321,100 - - 321,100 26,800
12,350 - - 12,350 234,650 - - 234,650 19,600
22,700 - - 22,700 431,300 - - 431,300 35,900
22,800 - - 22,800 433,200 - - 433,200 36,100
18,650 - - 18,650 354,350 - - 354,350 29,500
14,950 - - 14,950 284,050 - - 284,050 23,700
15,800 - - 15,800 300,200 - - 300,200 25,000
12,750 - - 12,750 242,250 - - 242,250 20,200
37,050 - - 37,050 703,950 - - 703,950 58,700
34,300 - - 34,300 651,700 - - 651,700 54,300
14,900 - - 14,900 283,100 - - 283,100 23,600
15,800 - - 15,800 300,200 - - 300,200 25,000
17,350 - - 17,350 329,650 - - 329,650 27,500
44,450 - - 44,450 844,550 - - 844,550 70,400
12,900 - - 12,900 245,100 - - 245,100 20,400
12,550 - - 12,550 238,450 - - 238,450 19,900
23,450 - - 23,450 445,550 - - 445,550 37,100
18,850 - - 18,850 358,150 - - 358,150 29,800
11,100 - - 11,100 210,900 - - 210,900 17,600
15,950 - - 15,950 303,050 - - 303,050 25,300
14,600 - - 14,600 277,400 - - 277,400 23,100
16,550 - - 16,550 314,450 - - 314,450 26,200
18,050 - - 18,050 342,950 - - 342,950 28,600
13,850 - - 13,850 263,150 - - 263,150 21,900
17,750 - - 17,750 337,250 - - 337,250 28,100
13,150 - - 13,150 249,850 - - 249,850 20,800
43,100 - - 43,100 818,900 - - 818,900 68,200
10,800 - - 10,800 205,200 - - 205,200 17,100
12,350 - - 12,350 234,650 - - 234,650 19,600
13,700 - - 13,700 260,300 - - 260,300 21,700
14,050 - - 14,050 266,950 - - 266,950 22,200
14,450 - - 14,450 274,550 - - 274,550 22,900
17,900 - - 17,900 340,100 - - 340,100 28,300
10,200 - - 10,200 193,800 - - 193,800 16,200
12,400 - - 12,400 235,600 - - 235,600 19,600
18,250 - - 18,250 346,750 - - 346,750 28,900
10,800 - - 10,800 205,200 - - 205,200 17,100
12,950 - - 12,950 246,050 - - 246,050 20,500
28,900 - - 28,900 549,100 - - 549,100 45,800
20,950 - - 20,950 398,050 - - 398,050 33,200
14,750 - - 14,750 280,250 - - 280,250 23,400
23,300 - - 23,300 442,700 - - 442,700 36,900
43,350 - - 43,350 823,650 - - 823,650 68,600
27,300 - - 27,300 518,700 - - 518,700 43,200
17,850 - - 17,850 339,150 - - 339,150 28,300
23,050 - - 23,050 437,950 - - 437,950 36,500
14,750 - - 14,750 280,250 - - 280,250 23,400
20,350 - - 20,350 386,650 - - 386,650 32,200
28,900 - - 28,900 549,100 - - 549,100 45,800
19,650 - - 19,650 373,350 - - 373,350 31,100
20,300 - - 20,300 385,700 - - 385,700 32,100
12,050 - - 12,050 228,950 - - 228,950 19,100
64,750 - - 64,750 1,230,250 - - 1,230,250 101,500
9,300 - - 9,300 176,700 - - 176,700 14,700
21,400 - - 21,400 406,600 - - 406,600 33,900
14,350 - - 14,350 272,650 - - 272,650 22,700
33,950 - - 33,950 645,050 - - 645,050 53,800
11,950 - - 11,950 227,050 - - 227,050 18,900
17,000 - - 17,000 323,000 - - 323,000 26,900
12,350 - - 12,350 234,650 - - 234,650 19,600
13,550 - - 13,550 257,450 - - 257,450 21,500
15,700 - - 15,700 298,300 - - 298,300 24,900
18,900 - - 18,900 359,100 - - 359,100 29,900
22,700 - - 22,700 431,300 - - 431,300 35,900
28,550 - - 28,550 542,450 - - 542,450 45,200
23,700 - - 23,700 450,300 - - 450,300 37,500
17,300 - - 17,300 328,700 - - 328,700 27,400
13,650 - - 13,650 259,350 - - 259,350 21,600
14,400 - - 14,400 273,600 - - 273,600 22,800
25,600 - - 25,600 486,400 - - 486,400 40,500
10,400 - - 10,400 197,600 - - 197,600 16,500
26,800 - - 26,800 509,200 - - 509,200 42,400
19,650 - - 19,650 373,350 - - 373,350 31,100
46,100 - - 46,100 875,900 - - 875,900 73,000
13,500 - - 13,500 256,500 - - 256,500 21,400
14,850 - - 14,850 282,150 - - 282,150 23,500
23,450 - - 23,450 445,550 - - 445,550 37,100
12,400 - - 12,400 235,600 - - 235,600 19,600
18,850 - - 18,850 358,150 - - 358,150 29,800
15,300 - - 15,300 290,700 - - 290,700 24,200
55,200 - - 55,200 1,048,800 - - 1,048,800 87,400
9,250 - - 9,250 175,750 - - 175,750 14,600
12,000 - - 12,000 228,000 - - 228,000 19,000
13,500 - - 13,500 256,500 - - 256,500 21,400
16,250 - - 16,250 308,750 - - 308,750 25,700
25,650 - - 25,650 487,350 - - 487,350 40,600
13,550 - - 13,550 257,450 - - 257,450 21,500
15,800 - - 15,800 300,200 - - 300,200 25,000
18,750 - - 18,750 356,250 - - 356,250 29,700
16,450 - - 16,450 312,550 - - 312,550 26,000
12,150 - - 12,150 230,850 - - 230,850 19,200
13,250 - - 13,250 251,750 - - 251,750 21,000
12,900 - - 12,900 245,100 - - 245,100 20,400
16,550 - - 16,550 314,450 - - 314,450 26,200
12,700 - - 12,700 241,300 - - 241,300 20,100
13,200 - - 13,200 250,800 - - 250,800 20,900
9,350 - - 9,350 177,650 - - 177,650 14,800
9,550 - - 9,550 181,450 - - 181,450 15,100
11,250 - - 11,250 213,750 - - 213,750 17,800
10,000 - - 10,000 190,000 - - 190,000 15,800
12,100 - - 12,100 229,900 - - 229,900 19,200
12,100 - - 12,100 229,900 - - 229,900 19,200
27,700 - - 27,700 526,300 - - 526,300 43,900
22,650 - - 22,650 430,350 - - 430,350 35,900
21,400 - - 21,400 406,600 - - 406,600 33,900
9,700 - - 9,700 184,300 - - 184,300 15,400
12,800 - - 12,800 243,200 - - 243,200 20,300
9,950 - - 9,950 189,050 - - 189,050 15,800
7,100 - - 7,100 134,900 - - 134,900 11,200
15,000 - - 15,000 285,000 - - 285,000 23,800
12,800 - - 12,800 243,200 - - 243,200 20,300
13,750 - - 13,750 261,250 - - 261,250 21,800
14,600 - - 14,600 277,400 - - 277,400 23,100
28,450 - - 28,450 540,550 - - 540,550 45,000
8,050 - - 8,050 152,950 - - 152,950 12,700
11,050 - - 11,050 209,950 - - 209,950 17,500
15,050 - - 15,050 285,950 - - 285,950 23,800
10,450 - - 10,450 198,550 - - 198,550 16,500
9,150 - - 9,150 173,850 - - 173,850 14,500
9,150 - - 9,150 173,850 - - 173,850 14,500
12,350 - - 12,350 234,650 - - 234,650 19,600
12,500 - - 12,500 237,500 - - 237,500 19,800
9,250 - - 9,250 175,750 - - 175,750 14,600
22,550 - - 22,550 428,450 - - 428,450 35,700
13,600 - - 13,600 258,400 - - 258,400 21,500
16,500 - - 16,500 313,500 - - 313,500 26,100
12,100 - - 12,100 229,900 - - 229,900 19,200
15,300 - - 15,300 290,700 - - 290,700 24,200
35,750 - - 35,750 679,250 - - 679,250 56,600
13,300 - - 13,300 252,700 - - 252,700 21,100
16,900 - - 16,900 321,100 - - 321,100 26,800
16,000 - - 16,000 304,000 - - 304,000 25,300
12,250 - - 12,250 232,750 - - 232,750 19,400
18,150 - - 18,150 344,850 - - 344,850 28,700
14,150 - - 14,150 268,850 - - 268,850 22,400
12,700 - - 12,700 241,300 - - 241,300 20,100
46,950 - - 46,950 892,050 - - 892,050 74,300
22,100 - - 22,100 419,900 - - 419,900 35,000
13,450 - - 13,450 255,550 - - 255,550 21,300
11,900 - - 11,900 226,100 - - 226,100 18,800
12,400 - - 12,400 235,600 - - 235,600 19,600
20,700 - - 20,700 393,300 - - 393,300 32,800
33,500 - - 33,500 636,500 - - 636,500 53,000
17,950 - - 17,950 341,050 - - 341,050 28,400
14,150 - - 14,150 268,850 - - 268,850 22,400
12,550 - - 12,550 238,450 - - 238,450 19,900
13,300 - - 13,300 252,700 - - 252,700 21,100
9,350 - - 9,350 177,650 - - 177,650 14,800
11,300 - - 11,300 214,700 - - 214,700 17,900
12,000 - - 12,000 228,000 - - 228,000 19,000
14,750 - - 14,750 280,250 - - 280,250 23,400
13,100 - - 13,100 248,900 - - 248,900 20,700
12,800 - - 12,800 243,200 - - 243,200 20,300
19,100 - - 19,100 362,900 - - 362,900 30,200
8,200 - - 8,200 155,800 - - 155,800 13,000
10,200 - - 10,200 193,800 - - 193,800 16,200
12,800 - - 12,800 243,200 - - 243,200 20,300
19,150 - - 19,150 363,850 - - 363,850 30,300
11,550 - - 11,550 219,450 - - 219,450 18,300
11,400 - - 11,400 216,600 - - 216,600 18,100
16,900 - - 16,900 321,100 - - 321,100 26,800
13,000 - - 13,000 247,000 - - 247,000 20,600
21,250 - - 21,250 403,750 - - 403,750 33,600
12,350 - - 12,350 234,650 - - 234,650 19,600
14,350 - - 14,350 272,650 - - 272,650 22,700
13,300 - - 13,300 252,700 - - 252,700 21,100
14,450 - - 14,450 274,550 - - 274,550 22,900
8,350 - - 8,350 158,650 - - 158,650 13,200
18,400 - - 18,400 349,600 - - 349,600 29,100
15,000 - - 15,000 285,000 - - 285,000 23,800
12,100 - - 12,100 229,900 - - 229,900 19,200
23,500 - - 23,500 446,500 - - 446,500 37,200
23,700 - - 23,700 450,300 - - 450,300 37,500
15,300 - - 15,300 290,700 - - 290,700 24,200
25,000 - - 25,000 475,000 - - 475,000 39,600
33,300 - - 33,300 632,700 - - 632,700 52,700
16,300 - - 16,300 309,700 - - 309,700 25,800
23,400 - - 23,400 444,600 - - 444,600 37,100
16,750 - - 16,750 318,250 - - 318,250 26,500
15,050 - - 15,050 285,950 - - 285,950 23,800
16,450 - - 16,450 312,550 - - 312,550 26,000
23,350 - - 23,350 443,650 - - 443,650 37,000
21,550 - - 21,550 409,450 - - 409,450 34,100
51,000 - - 51,000 969,000 - - 969,000 80,800
26,650 - - 26,650 506,350 - - 506,350 42,200
14,950 - - 14,950 284,050 - - 284,050 23,700
13,150 - - 13,150 249,850 - - 249,850 20,800
16,700 - - 16,700 317,300 - - 317,300 26,400
14,700 - - 14,700 279,300 - - 279,300 23,300
16,350 - - 16,350 310,650 - - 310,650 25,900
20,750 - - 20,750 394,250 - - 394,250 32,900
10,650 - - 10,650 202,350 - - 202,350 16,900
18,550 - - 18,550 352,450 - - 352,450 29,400
15,200 - - 15,200 288,800 - - 288,800 24,100
12,550 - - 12,550 238,450 - - 238,450 19,900
11,550 - - 11,550 219,450 - - 219,450 18,300
19,050 - - 19,050 361,950 - - 361,950 30,200
12,800 - - 12,800 243,200 - - 243,200 20,300
13,150 - - 13,150 249,850 - - 249,850 20,800
16,750 - - 16,750 318,250 - - 318,250 26,500
10,350 - - 10,350 196,650 - - 196,650 16,400
13,500 - - 13,500 256,500 - - 256,500 21,400
20,850 - - 20,850 396,150 - - 396,150 33,000
23,550 - - 23,550 447,450 - - 447,450 37,300
13,500 - - 13,500 256,500 - - 256,500 21,400
13,500 - - 13,500 256,500 - - 256,500 21,400
10,300 - - 10,300 195,700 - - 195,700 16,300
12,800 - - 12,800 243,200 - - 243,200 20,300
16,000 - - 16,000 304,000 - - 304,000 25,300
13,550 - - 13,550 257,450 - - 257,450 21,500
54,450 - - 54,450 1,034,550 - - 1,034,550 86,200
14,500 - - 14,500 275,500 - - 275,500 23,000
13,250 - - 13,250 251,750 - - 251,750 21,000
15,250 - - 15,250 289,750 - - 289,750 24,100
12,150 - - 12,150 230,850 - - 230,850 19,200
14,000 - - 14,000 266,000 - - 266,000 22,200
8,850 - - 8,850 168,150 - - 168,150 14,000
12,500 - - 12,500 237,500 - - 237,500 19,800
14,250 - - 14,250 270,750 - - 270,750 22,600
7,700 - - 7,700 146,300 - - 146,300 12,200
12,600 - - 12,600 239,400 - - 239,400 20,000
14,800 - - 14,800 281,200 - - 281,200 23,400
23,450 - - 23,450 445,550 - - 445,550 37,100
16,450 - - 16,450 312,550 - - 312,550 26,000
13,250 - - 13,250 251,750 - - 251,750 21,000
12,150 - - 12,150 230,850 - - 230,850 19,200
23,750 - - 23,750 451,250 - - 451,250 37,600
16,100 - - 16,100 305,900 - - 305,900 25,500
11,750 - - 11,750 223,250 - - 223,250 18,600
21,500 - - 21,500 408,500 - - 408,500 34,000
12,800 - - 12,800 243,200 - - 243,200 20,300
9,300 - - 9,300 176,700 - - 176,700 14,700
12,550 - - 12,550 238,450 - - 238,450 19,900
13,950 - - 13,950 265,050 - - 265,050 22,100
9,000 - - 9,000 171,000 - - 171,000 14,300
12,900 - - 12,900 245,100 - - 245,100 20,400
29,900 - - 29,900 568,100 - - 568,100 47,300
21,950 - - 21,950 417,050 - - 417,050 34,800
17,850 - - 17,850 339,150 - - 339,150 28,300
12,650 - - 12,650 240,350 - - 240,350 20,000
28,400 - - 28,400 539,600 - - 539,600 45,000
14,450 - - 14,450 274,550 - - 274,550 22,900
47,400 - - 47,400 900,600 - - 900,600 75,100
53,300 - - 53,300 1,012,700 - - 1,012,700 84,400
11,000 - - 11,000 209,000 - - 209,000 17,400
28,250 - - 28,250 536,750 - - 536,750 44,700
12,150 - - 12,150 230,850 - - 230,850 19,200
13,700 - - 13,700 260,300 - - 260,300 21,700
13,500 - - 13,500 256,500 - - 256,500 21,400
9,950 - - 9,950 189,050 - - 189,050 15,800
11,950 - - 11,950 227,050 - - 227,050 18,900
19,850 - - 19,850 377,150 - - 377,150 31,400
23,500 - - 23,500 446,500 - - 446,500 37,200
12,400 - - 12,400 235,600 - - 235,600 19,600
15,050 - - 15,050 285,950 - - 285,950 23,800
9,100 - - 9,100 172,900 - - 172,900 14,400
13,200 - - 13,200 250,800 - - 250,800 20,900
13,550 - - 13,550 257,450 - - 257,450 21,500
14,750 - - 14,750 280,250 - - 280,250 23,400
7,900 - - 7,900 150,100 - - 150,100 12,500
13,250 - - 13,250 251,750 - - 251,750 21,000
10,200 - - 10,200 193,800 - - 193,800 16,200
19,400 - - 19,400 368,600 - - 368,600 30,700
16,750 - - 16,750 318,250 - - 318,250 26,500
24,450 - - 24,450 464,550 - - 464,550 38,700
5,250 - - 5,250 99,750 - - 99,750 8,300
9,600 - - 9,600 182,400 - - 182,400 15,200
10,350 - - 10,350 196,650 - - 196,650 16,400
11,850 - - 11,850 225,150 - - 225,150 18,800
8,750 - - 8,750 166,250 - - 166,250 13,900
9,400 - - 9,400 178,600 - - 178,600 14,900
12,650 - - 12,650 240,350 - - 240,350 20,000
11,850 - - 11,850 225,150 - - 225,150 18,800
9,400 - - 9,400 178,600 - - 178,600 14,900
13,700 - - 13,700 260,300 - - 260,300 21,700
- 45,550 12,050 57,600 - 865,450 228,950 1,094,400 -
- 20,900 7,500 28,400 - 397,100 142,500 539,600 -
12,100 24,000 7,500 43,600 229,900 456,000 142,500 828,400 19,200
- 26,200 7,500 33,700 - 497,800 142,500 640,300 -
- 47,500 19,900 67,400 - 902,500 378,100 1,280,600 -
- 40,500 7,500 48,000 - 769,500 142,500 912,000 -
- 26,200 7,500 33,700 - 497,800 142,500 640,300 -
- 28,700 7,500 36,200 - 545,300 142,500 687,800 -
15,150 25,250 7,500 47,900 287,850 479,750 142,500 910,100 24,000
- 30,800 7,500 38,300 - 585,200 142,500 727,700 -
- 25,800 7,500 33,300 - 490,200 142,500 632,700 -
- 23,250 7,500 30,750 - 441,750 142,500 584,250 -
- 38,500 8,300 46,800 - 731,500 157,700 889,200 -
- 33,950 7,500 41,450 - 645,050 142,500 787,550 -
21,350 39,150 7,500 68,000 405,650 743,850 142,500 1,292,000 33,800
- 26,200 8,850 35,050 - 497,800 168,150 665,950 -
- 20,500 7,500 28,000 - 389,500 142,500 532,000 -
- 51,200 22,250 73,450 - 972,800 422,750 1,395,550 -
- 39,800 7,500 47,300 - 756,200 142,500 898,700 -
- 19,300 7,500 26,800 - 366,700 142,500 509,200 -
20,300 14,050 - 34,350 385,700 266,950 - 652,650 32,100
13,200 18,100 - 31,300 250,800 343,900 - 594,700 20,900
- 54,200 13,000 67,200 - 1,029,800 247,000 1,276,800 -
- 19,450 7,500 26,950 - 369,550 142,500 512,050 -
- 33,100 7,500 40,600 - 628,900 142,500 771,400 -
- 29,150 7,500 36,650 - 553,850 142,500 696,350 -
- 33,700 7,500 41,200 - 640,300 142,500 782,800 -
15,550 16,350 - 31,900 295,450 310,650 - 606,100 24,600
- 22,350 7,500 29,850 - 424,650 142,500 567,150 -
27,200 36,350 7,500 71,050 516,800 690,650 142,500 1,349,950 43,100
- 25,500 7,500 33,000 - 484,500 142,500 627,000 -
- 28,200 7,500 35,700 - 535,800 142,500 678,300 -
- 19,400 7,500 26,900 - 368,600 142,500 511,100 -
19,250 23,550 7,500 50,300 365,750 447,450 142,500 955,700 30,500
15,000 23,100 7,500 45,600 285,000 438,900 142,500 866,400 23,800
17,700 23,250 7,500 48,450 336,300 441,750 142,500 920,550 28,000
- 32,900 7,500 40,400 - 625,100 142,500 767,600 -
28,600 53,700 15,250 97,550 543,400 1,020,300 289,750 1,853,450 45,300
- 30,350 7,500 37,850 - 576,650 142,500 719,150 -
13,450 18,200 - 31,650 255,550 345,800 - 601,350 21,300
28,700 40,450 11,750 80,900 545,300 768,550 223,250 1,537,100 45,400
- 55,300 16,900 72,200 - 1,050,700 321,100 1,371,800 -
- 32,350 7,500 39,850 - 614,650 142,500 757,150 -
- 28,250 7,500 35,750 - 536,750 142,500 679,250 -
- 25,800 7,500 33,300 - 490,200 142,500 632,700 -
14,250 26,550 7,500 48,300 270,750 504,450 142,500 917,700 22,600
22,800 24,700 7,500 55,000 433,200 469,300 142,500 1,045,000 36,100
- 19,200 7,500 26,700 - 364,800 142,500 507,300 -
41,200 49,100 14,600 104,900 782,800 932,900 277,400 1,993,100 65,200
- 27,600 7,550 35,150 - 524,400 143,450 667,850 -
- 35,650 7,950 43,600 - 677,350 151,050 828,400 -
- 38,300 7,500 45,800 - 727,700 142,500 870,200 -
- 28,250 7,500 35,750 - 536,750 142,500 679,250 -
- 30,150 7,500 37,650 - 572,850 142,500 715,350 -
- 38,600 8,050 46,650 - 733,400 152,950 886,350 -
- 24,900 7,500 32,400 - 473,100 142,500 615,600 -
- 27,950 7,500 35,450 - 531,050 142,500 673,550 -
- 35,150 7,500 42,650 - 667,850 142,500 810,350 -
- 36,800 9,650 46,450 - 699,200 183,350 882,550 -
- 45,250 12,500 57,750 - 859,750 237,500 1,097,250 -
- 22,200 7,500 29,700 - 421,800 142,500 564,300 -
- 22,050 7,500 29,550 - 418,950 142,500 561,450 -
- 38,700 7,500 46,200 - 735,300 142,500 877,800 -
- 30,150 8,200 38,350 - 572,850 155,800 728,650 -
16,300 39,850 13,050 69,200 309,700 757,150 247,950 1,314,800 25,800
20,550 30,600 7,500 58,650 390,450 581,400 142,500 1,114,350 32,500
- 38,650 10,050 48,700 - 734,350 190,950 925,300 -
- 30,400 7,500 37,900 - 577,600 142,500 720,100 -
- 28,950 7,500 36,450 - 550,050 142,500 692,550 -
- 28,900 7,500 36,400 - 549,100 142,500 691,600 -
- 38,500 8,950 47,450 - 731,500 170,050 901,550 -
- 24,450 7,500 31,950 - 464,550 142,500 607,050 -
- 22,000 7,500 29,500 - 418,000 142,500 560,500 -
- 39,200 12,600 51,800 - 744,800 239,400 984,200 -
- 29,000 7,500 36,500 - 551,000 142,500 693,500 -
16,600 17,150 7,500 41,250 315,400 325,850 142,500 783,750 26,300
29,350 36,800 9,550 75,700 557,650 699,200 181,450 1,438,300 46,500
14,550 27,750 7,500 49,800 276,450 527,250 142,500 946,200 23,000
36,050 56,050 23,450 115,550 684,950 1,064,950 445,550 2,195,450 57,100
- 41,750 7,500 49,250 - 793,250 142,500 935,750 -
- 35,200 7,900 43,100 - 668,800 150,100 818,900 -
- 29,750 7,500 37,250 - 565,250 142,500 707,750 -
- 28,850 7,500 36,350 - 548,150 142,500 690,650 -
- 25,450 7,500 32,950 - 483,550 142,500 626,050 -
21,050 21,900 7,500 50,450 399,950 416,100 142,500 958,550 33,300
- 34,850 7,500 42,350 - 662,150 142,500 804,650 -
8,590,650 2,677,600 724,800 ### ### ### ### ### ###
ELEMENTARY
FEB MAR APRIL MAY JUN JUL AUG SEP
SUB-TOTAL SUB-TOTAL
ES ES ES
54,800 54,800 164,400 54,800 54,800 54,800 164,400 54,800 54,800 54,800
29,900 29,900 89,700 29,900 29,900 29,900 89,700 29,900 29,900 29,900
34,400 34,400 103,200 34,400 34,400 34,400 103,200 34,400 34,400 34,400
41,700 41,700 125,100 41,700 41,700 41,700 125,100 41,700 41,700 41,700
26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800 26,800 26,800
21,700 21,700 65,100 21,700 21,700 21,700 65,100 21,700 21,700 21,700
38,600 38,600 115,800 38,600 38,600 38,600 115,800 38,600 38,600 38,600
22,200 22,200 66,600 22,200 22,200 22,200 66,600 22,200 22,200 22,200
48,600 48,600 145,800 48,600 48,600 48,600 145,800 48,600 48,600 48,600
30,300 30,300 90,900 30,300 30,300 30,300 90,900 30,300 30,300 30,300
27,200 27,200 81,600 27,200 27,200 27,200 81,600 27,200 27,200 27,200
45,500 45,500 136,500 45,500 45,500 45,500 136,500 45,500 45,500 45,500
27,000 27,000 81,000 27,000 27,000 27,000 81,000 27,000 27,000 27,000
26,000 26,000 78,000 26,000 26,000 26,000 78,000 26,000 26,000 26,000
20,200 20,200 60,600 20,200 20,200 20,200 60,600 20,200 20,200 20,200
24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100 24,100 24,100
39,000 39,000 117,000 39,000 39,000 39,000 117,000 39,000 39,000 39,000
37,300 37,300 111,900 37,300 37,300 37,300 111,900 37,300 37,300 37,300
51,400 51,400 154,200 51,400 51,400 51,400 154,200 51,400 51,400 51,400
75,600 75,600 226,800 75,600 75,600 75,600 226,800 75,600 75,600 75,600
28,300 28,300 84,900 28,300 28,300 28,300 84,900 28,300 28,300 28,300
33,500 33,500 100,500 33,500 33,500 33,500 100,500 33,500 33,500 33,500
24,700 24,700 74,100 24,700 24,700 24,700 74,100 24,700 24,700 24,700
24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100 24,100 24,100
54,600 54,600 163,800 54,600 54,600 54,600 163,800 54,600 54,600 54,600
38,200 38,200 114,600 38,200 38,200 38,200 114,600 38,200 38,200 38,200
22,800 22,800 68,400 22,800 22,800 22,800 68,400 22,800 22,800 22,800
23,900 23,900 71,700 23,900 23,900 23,900 71,700 23,900 23,900 23,900
36,600 36,600 109,800 36,600 36,600 36,600 109,800 36,600 36,600 36,600
24,300 24,300 72,900 24,300 24,300 24,300 72,900 24,300 24,300 24,300
23,000 23,000 69,000 23,000 23,000 23,000 69,000 23,000 23,000 23,000
35,800 35,800 107,400 35,800 35,800 35,800 107,400 35,800 35,800 35,800
49,800 49,800 149,400 49,800 49,800 49,800 149,400 49,800 49,800 49,800
19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800 19,800 19,800
34,000 34,000 102,000 34,000 34,000 34,000 102,000 34,000 34,000 34,000
15,200 15,200 45,600 15,200 15,200 15,200 45,600 15,200 15,200 15,200
22,200 22,200 66,600 22,200 22,200 22,200 66,600 22,200 22,200 22,200
20,200 20,200 60,600 20,200 20,200 20,200 60,600 20,200 20,200 20,200
21,300 21,300 63,900 21,300 21,300 21,300 63,900 21,300 21,300 21,300
30,600 30,600 91,800 30,600 30,600 30,600 91,800 30,600 30,600 30,600
16,900 16,900 50,700 16,900 16,900 16,900 50,700 16,900 16,900 16,900
16,600 16,600 49,800 16,600 16,600 16,600 49,800 16,600 16,600 16,600
34,400 34,400 103,200 34,400 34,400 34,400 103,200 34,400 34,400 34,400
23,900 23,900 71,700 23,900 23,900 23,900 71,700 23,900 23,900 23,900
21,700 21,700 65,100 21,700 21,700 21,700 65,100 21,700 21,700 21,700
34,400 34,400 103,200 34,400 34,400 34,400 103,200 34,400 34,400 34,400
24,900 24,900 74,700 24,900 24,900 24,900 74,700 24,900 24,900 24,900
20,100 20,100 60,300 20,100 20,100 20,100 60,300 20,100 20,100 20,100
16,600 16,600 49,800 16,600 16,600 16,600 49,800 16,600 16,600 16,600
52,400 52,400 157,200 52,400 52,400 52,400 157,200 52,400 52,400 52,400
19,100 19,100 57,300 19,100 19,100 19,100 57,300 19,100 19,100 19,100
37,800 37,800 113,400 37,800 37,800 37,800 113,400 37,800 37,800 37,800
82,300 82,300 246,900 82,300 82,300 82,300 246,900 82,300 82,300 82,300
21,100 21,100 63,300 21,100 21,100 21,100 63,300 21,100 21,100 21,100
34,700 34,700 104,100 34,700 34,700 34,700 104,100 34,700 34,700 34,700
30,600 30,600 91,800 30,600 30,600 30,600 91,800 30,600 30,600 30,600
28,400 28,400 85,200 28,400 28,400 28,400 85,200 28,400 28,400 28,400
22,300 22,300 66,900 22,300 22,300 22,300 66,900 22,300 22,300 22,300
45,600 45,600 136,800 45,600 45,600 45,600 136,800 45,600 45,600 45,600
79,600 79,600 238,800 79,600 79,600 79,600 238,800 79,600 79,600 79,600
19,900 19,900 59,700 19,900 19,900 19,900 59,700 19,900 19,900 19,900
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
15,400 15,400 46,200 15,400 15,400 15,400 46,200 15,400 15,400 15,400
21,300 21,300 63,900 21,300 21,300 21,300 63,900 21,300 21,300 21,300
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
21,100 21,100 63,300 21,100 21,100 21,100 63,300 21,100 21,100 21,100
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
38,100 38,100 114,300 38,100 38,100 38,100 114,300 38,100 38,100 38,100
29,800 29,800 89,400 29,800 29,800 29,800 89,400 29,800 29,800 29,800
33,400 33,400 100,200 33,400 33,400 33,400 100,200 33,400 33,400 33,400
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
34,600 34,600 103,800 34,600 34,600 34,600 103,800 34,600 34,600 34,600
18,300 18,300 54,900 18,300 18,300 18,300 54,900 18,300 18,300 18,300
48,100 48,100 144,300 48,100 48,100 48,100 144,300 48,100 48,100 48,100
23,000 23,000 69,000 23,000 23,000 23,000 69,000 23,000 23,000 23,000
36,100 36,100 108,300 36,100 36,100 36,100 108,300 36,100 36,100 36,100
19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800 19,800 19,800
22,300 22,300 66,900 22,300 22,300 22,300 66,900 22,300 22,300 22,300
38,500 38,500 115,500 38,500 38,500 38,500 115,500 38,500 38,500 38,500
20,600 20,600 61,800 20,600 20,600 20,600 61,800 20,600 20,600 20,600
35,600 35,600 106,800 35,600 35,600 35,600 106,800 35,600 35,600 35,600
16,900 16,900 50,700 16,900 16,900 16,900 50,700 16,900 16,900 16,900
38,800 38,800 116,400 38,800 38,800 38,800 116,400 38,800 38,800 38,800
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
54,300 54,300 162,900 54,300 54,300 54,300 162,900 54,300 54,300 54,300
34,400 34,400 103,200 34,400 34,400 34,400 103,200 34,400 34,400 34,400
28,700 28,700 86,100 28,700 28,700 28,700 86,100 28,700 28,700 28,700
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
22,700 22,700 68,100 22,700 22,700 22,700 68,100 22,700 22,700 22,700
14,500 14,500 43,500 14,500 14,500 14,500 43,500 14,500 14,500 14,500
48,500 48,500 145,500 48,500 48,500 48,500 145,500 48,500 48,500 48,500
24,000 24,000 72,000 24,000 24,000 24,000 72,000 24,000 24,000 24,000
38,900 38,900 116,700 38,900 38,900 38,900 116,700 38,900 38,900 38,900
32,300 32,300 96,900 32,300 32,300 32,300 96,900 32,300 32,300 32,300
54,800 54,800 164,400 54,800 54,800 54,800 164,400 54,800 54,800 54,800
20,600 20,600 61,800 20,600 20,600 20,600 61,800 20,600 20,600 20,600
26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800 26,800 26,800
32,700 32,700 98,100 32,700 32,700 32,700 98,100 32,700 32,700 32,700
44,100 44,100 132,300 44,100 44,100 44,100 132,300 44,100 44,100 44,100
126,600 126,600 379,800 126,600 126,600 126,600 379,800 126,600 126,600 126,600
20,800 20,800 62,400 20,800 20,800 20,800 62,400 20,800 20,800 20,800
44,600 44,600 133,800 44,600 44,600 44,600 133,800 44,600 44,600 44,600
24,900 24,900 74,700 24,900 24,900 24,900 74,700 24,900 24,900 24,900
37,800 37,800 113,400 37,800 37,800 37,800 113,400 37,800 37,800 37,800
39,600 39,600 118,800 39,600 39,600 39,600 118,800 39,600 39,600 39,600
30,100 30,100 90,300 30,100 30,100 30,100 90,300 30,100 30,100 30,100
38,400 38,400 115,200 38,400 38,400 38,400 115,200 38,400 38,400 38,400
42,000 42,000 126,000 42,000 42,000 42,000 126,000 42,000 42,000 42,000
33,500 33,500 100,500 33,500 33,500 33,500 100,500 33,500 33,500 33,500
34,400 34,400 103,200 34,400 34,400 34,400 103,200 34,400 34,400 34,400
70,500 70,500 211,500 70,500 70,500 70,500 211,500 70,500 70,500 70,500
22,900 22,900 68,700 22,900 22,900 22,900 68,700 22,900 22,900 22,900
37,700 37,700 113,100 37,700 37,700 37,700 113,100 37,700 37,700 37,700
167,400 167,400 502,200 167,400 167,400 167,400 502,200 167,400 167,400 167,400
32,200 32,200 96,600 32,200 32,200 32,200 96,600 32,200 32,200 32,200
30,500 30,500 91,500 30,500 30,500 30,500 91,500 30,500 30,500 30,500
37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100 37,100 37,100
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
27,000 27,000 81,000 27,000 27,000 27,000 81,000 27,000 27,000 27,000
36,300 36,300 108,900 36,300 36,300 36,300 108,900 36,300 36,300 36,300
26,100 26,100 78,300 26,100 26,100 26,100 78,300 26,100 26,100 26,100
56,800 56,800 170,400 56,800 56,800 56,800 170,400 56,800 56,800 56,800
23,900 23,900 71,700 23,900 23,900 23,900 71,700 23,900 23,900 23,900
25,800 25,800 77,400 25,800 25,800 25,800 77,400 25,800 25,800 25,800
43,700 43,700 131,100 43,700 43,700 43,700 131,100 43,700 43,700 43,700
37,400 37,400 112,200 37,400 37,400 37,400 112,200 37,400 37,400 37,400
43,100 43,100 129,300 43,100 43,100 43,100 129,300 43,100 43,100 43,100
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
14,800 14,800 44,400 14,800 14,800 14,800 44,400 14,800 14,800 14,800
21,900 21,900 65,700 21,900 21,900 21,900 65,700 21,900 21,900 21,900
22,900 22,900 68,700 22,900 22,900 22,900 68,700 22,900 22,900 22,900
22,400 22,400 67,200 22,400 22,400 22,400 67,200 22,400 22,400 22,400
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100 24,100 24,100
53,800 53,800 161,400 53,800 53,800 53,800 161,400 53,800 53,800 53,800
17,500 17,500 52,500 17,500 17,500 17,500 52,500 17,500 17,500 17,500
22,400 22,400 67,200 22,400 22,400 22,400 67,200 22,400 22,400 22,400
23,300 23,300 69,900 23,300 23,300 23,300 69,900 23,300 23,300 23,300
17,500 17,500 52,500 17,500 17,500 17,500 52,500 17,500 17,500 17,500
14,400 14,400 43,200 14,400 14,400 14,400 43,200 14,400 14,400 14,400
26,900 26,900 80,700 26,900 26,900 26,900 80,700 26,900 26,900 26,900
23,200 23,200 69,600 23,200 23,200 23,200 69,600 23,200 23,200 23,200
32,500 32,500 97,500 32,500 32,500 32,500 97,500 32,500 32,500 32,500
18,000 18,000 54,000 18,000 18,000 18,000 54,000 18,000 18,000 18,000
18,400 18,400 55,200 18,400 18,400 18,400 55,200 18,400 18,400 18,400
15,300 15,300 45,900 15,300 15,300 15,300 45,900 15,300 15,300 15,300
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
31,100 31,100 93,300 31,100 31,100 31,100 93,300 31,100 31,100 31,100
20,400 20,400 61,200 20,400 20,400 20,400 61,200 20,400 20,400 20,400
15,900 15,900 47,700 15,900 15,900 15,900 47,700 15,900 15,900 15,900
21,000 21,000 63,000 21,000 21,000 21,000 63,000 21,000 21,000 21,000
22,800 22,800 68,400 22,800 22,800 22,800 68,400 22,800 22,800 22,800
29,500 29,500 88,500 29,500 29,500 29,500 88,500 29,500 29,500 29,500
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
35,200 35,200 105,600 35,200 35,200 35,200 105,600 35,200 35,200 35,200
30,700 30,700 92,100 30,700 30,700 30,700 92,100 30,700 30,700 30,700
107,400 107,400 322,200 107,400 107,400 107,400 322,200 107,400 107,400 107,400
37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 37,000
20,700 20,700 62,100 20,700 20,700 20,700 62,100 20,700 20,700 20,700
18,200 18,200 54,600 18,200 18,200 18,200 54,600 18,200 18,200 18,200
45,200 45,200 135,600 45,200 45,200 45,200 135,600 45,200 45,200 45,200
19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800 19,800 19,800
25,400 25,400 76,200 25,400 25,400 25,400 76,200 25,400 25,400 25,400
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
22,200 22,200 66,600 22,200 22,200 22,200 66,600 22,200 22,200 22,200
24,400 24,400 73,200 24,400 24,400 24,400 73,200 24,400 24,400 24,400
26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800 26,800 26,800
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
35,900 35,900 107,700 35,900 35,900 35,900 107,700 35,900 35,900 35,900
36,100 36,100 108,300 36,100 36,100 36,100 108,300 36,100 36,100 36,100
29,500 29,500 88,500 29,500 29,500 29,500 88,500 29,500 29,500 29,500
23,700 23,700 71,100 23,700 23,700 23,700 71,100 23,700 23,700 23,700
25,000 25,000 75,000 25,000 25,000 25,000 75,000 25,000 25,000 25,000
20,200 20,200 60,600 20,200 20,200 20,200 60,600 20,200 20,200 20,200
58,700 58,700 176,100 58,700 58,700 58,700 176,100 58,700 58,700 58,700
54,300 54,300 162,900 54,300 54,300 54,300 162,900 54,300 54,300 54,300
23,600 23,600 70,800 23,600 23,600 23,600 70,800 23,600 23,600 23,600
25,000 25,000 75,000 25,000 25,000 25,000 75,000 25,000 25,000 25,000
27,500 27,500 82,500 27,500 27,500 27,500 82,500 27,500 27,500 27,500
70,400 70,400 211,200 70,400 70,400 70,400 211,200 70,400 70,400 70,400
20,400 20,400 61,200 20,400 20,400 20,400 61,200 20,400 20,400 20,400
19,900 19,900 59,700 19,900 19,900 19,900 59,700 19,900 19,900 19,900
37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100 37,100 37,100
29,800 29,800 89,400 29,800 29,800 29,800 89,400 29,800 29,800 29,800
17,600 17,600 52,800 17,600 17,600 17,600 52,800 17,600 17,600 17,600
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
23,100 23,100 69,300 23,100 23,100 23,100 69,300 23,100 23,100 23,100
26,200 26,200 78,600 26,200 26,200 26,200 78,600 26,200 26,200 26,200
28,600 28,600 85,800 28,600 28,600 28,600 85,800 28,600 28,600 28,600
21,900 21,900 65,700 21,900 21,900 21,900 65,700 21,900 21,900 21,900
28,100 28,100 84,300 28,100 28,100 28,100 84,300 28,100 28,100 28,100
20,800 20,800 62,400 20,800 20,800 20,800 62,400 20,800 20,800 20,800
68,200 68,200 204,600 68,200 68,200 68,200 204,600 68,200 68,200 68,200
17,100 17,100 51,300 17,100 17,100 17,100 51,300 17,100 17,100 17,100
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
21,700 21,700 65,100 21,700 21,700 21,700 65,100 21,700 21,700 21,700
22,200 22,200 66,600 22,200 22,200 22,200 66,600 22,200 22,200 22,200
22,900 22,900 68,700 22,900 22,900 22,900 68,700 22,900 22,900 22,900
28,300 28,300 84,900 28,300 28,300 28,300 84,900 28,300 28,300 28,300
16,200 16,200 48,600 16,200 16,200 16,200 48,600 16,200 16,200 16,200
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
28,900 28,900 86,700 28,900 28,900 28,900 86,700 28,900 28,900 28,900
17,100 17,100 51,300 17,100 17,100 17,100 51,300 17,100 17,100 17,100
20,500 20,500 61,500 20,500 20,500 20,500 61,500 20,500 20,500 20,500
45,800 45,800 137,400 45,800 45,800 45,800 137,400 45,800 45,800 45,800
33,200 33,200 99,600 33,200 33,200 33,200 99,600 33,200 33,200 33,200
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
36,900 36,900 110,700 36,900 36,900 36,900 110,700 36,900 36,900 36,900
68,600 68,600 205,800 68,600 68,600 68,600 205,800 68,600 68,600 68,600
43,200 43,200 129,600 43,200 43,200 43,200 129,600 43,200 43,200 43,200
28,300 28,300 84,900 28,300 28,300 28,300 84,900 28,300 28,300 28,300
36,500 36,500 109,500 36,500 36,500 36,500 109,500 36,500 36,500 36,500
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
32,200 32,200 96,600 32,200 32,200 32,200 96,600 32,200 32,200 32,200
45,800 45,800 137,400 45,800 45,800 45,800 137,400 45,800 45,800 45,800
31,100 31,100 93,300 31,100 31,100 31,100 93,300 31,100 31,100 31,100
32,100 32,100 96,300 32,100 32,100 32,100 96,300 32,100 32,100 32,100
19,100 19,100 57,300 19,100 19,100 19,100 57,300 19,100 19,100 19,100
101,500 101,500 304,500 101,500 101,500 101,500 304,500 101,500 101,500 101,500
14,700 14,700 44,100 14,700 14,700 14,700 44,100 14,700 14,700 14,700
33,900 33,900 101,700 33,900 33,900 33,900 101,700 33,900 33,900 33,900
22,700 22,700 68,100 22,700 22,700 22,700 68,100 22,700 22,700 22,700
53,800 53,800 161,400 53,800 53,800 53,800 161,400 53,800 53,800 53,800
18,900 18,900 56,700 18,900 18,900 18,900 56,700 18,900 18,900 18,900
26,900 26,900 80,700 26,900 26,900 26,900 80,700 26,900 26,900 26,900
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
24,900 24,900 74,700 24,900 24,900 24,900 74,700 24,900 24,900 24,900
29,900 29,900 89,700 29,900 29,900 29,900 89,700 29,900 29,900 29,900
35,900 35,900 107,700 35,900 35,900 35,900 107,700 35,900 35,900 35,900
45,200 45,200 135,600 45,200 45,200 45,200 135,600 45,200 45,200 45,200
37,500 37,500 112,500 37,500 37,500 37,500 112,500 37,500 37,500 37,500
27,400 27,400 82,200 27,400 27,400 27,400 82,200 27,400 27,400 27,400
21,600 21,600 64,800 21,600 21,600 21,600 64,800 21,600 21,600 21,600
22,800 22,800 68,400 22,800 22,800 22,800 68,400 22,800 22,800 22,800
40,500 40,500 121,500 40,500 40,500 40,500 121,500 40,500 40,500 40,500
16,500 16,500 49,500 16,500 16,500 16,500 49,500 16,500 16,500 16,500
42,400 42,400 127,200 42,400 42,400 42,400 127,200 42,400 42,400 42,400
31,100 31,100 93,300 31,100 31,100 31,100 93,300 31,100 31,100 31,100
73,000 73,000 219,000 73,000 73,000 73,000 219,000 73,000 73,000 73,000
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
23,500 23,500 70,500 23,500 23,500 23,500 70,500 23,500 23,500 23,500
37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100 37,100 37,100
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
29,800 29,800 89,400 29,800 29,800 29,800 89,400 29,800 29,800 29,800
24,200 24,200 72,600 24,200 24,200 24,200 72,600 24,200 24,200 24,200
87,400 87,400 262,200 87,400 87,400 87,400 262,200 87,400 87,400 87,400
14,600 14,600 43,800 14,600 14,600 14,600 43,800 14,600 14,600 14,600
19,000 19,000 57,000 19,000 19,000 19,000 57,000 19,000 19,000 19,000
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
25,700 25,700 77,100 25,700 25,700 25,700 77,100 25,700 25,700 25,700
40,600 40,600 121,800 40,600 40,600 40,600 121,800 40,600 40,600 40,600
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
25,000 25,000 75,000 25,000 25,000 25,000 75,000 25,000 25,000 25,000
29,700 29,700 89,100 29,700 29,700 29,700 89,100 29,700 29,700 29,700
26,000 26,000 78,000 26,000 26,000 26,000 78,000 26,000 26,000 26,000
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
21,000 21,000 63,000 21,000 21,000 21,000 63,000 21,000 21,000 21,000
20,400 20,400 61,200 20,400 20,400 20,400 61,200 20,400 20,400 20,400
26,200 26,200 78,600 26,200 26,200 26,200 78,600 26,200 26,200 26,200
20,100 20,100 60,300 20,100 20,100 20,100 60,300 20,100 20,100 20,100
20,900 20,900 62,700 20,900 20,900 20,900 62,700 20,900 20,900 20,900
14,800 14,800 44,400 14,800 14,800 14,800 44,400 14,800 14,800 14,800
15,100 15,100 45,300 15,100 15,100 15,100 45,300 15,100 15,100 15,100
17,800 17,800 53,400 17,800 17,800 17,800 53,400 17,800 17,800 17,800
15,800 15,800 47,400 15,800 15,800 15,800 47,400 15,800 15,800 15,800
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
43,900 43,900 131,700 43,900 43,900 43,900 131,700 43,900 43,900 43,900
35,900 35,900 107,700 35,900 35,900 35,900 107,700 35,900 35,900 35,900
33,900 33,900 101,700 33,900 33,900 33,900 101,700 33,900 33,900 33,900
15,400 15,400 46,200 15,400 15,400 15,400 46,200 15,400 15,400 15,400
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
15,800 15,800 47,400 15,800 15,800 15,800 47,400 15,800 15,800 15,800
11,200 11,200 33,600 11,200 11,200 11,200 33,600 11,200 11,200 11,200
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
21,800 21,800 65,400 21,800 21,800 21,800 65,400 21,800 21,800 21,800
23,100 23,100 69,300 23,100 23,100 23,100 69,300 23,100 23,100 23,100
45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 45,000
12,700 12,700 38,100 12,700 12,700 12,700 38,100 12,700 12,700 12,700
17,500 17,500 52,500 17,500 17,500 17,500 52,500 17,500 17,500 17,500
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
16,500 16,500 49,500 16,500 16,500 16,500 49,500 16,500 16,500 16,500
14,500 14,500 43,500 14,500 14,500 14,500 43,500 14,500 14,500 14,500
14,500 14,500 43,500 14,500 14,500 14,500 43,500 14,500 14,500 14,500
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800 19,800 19,800
14,600 14,600 43,800 14,600 14,600 14,600 43,800 14,600 14,600 14,600
35,700 35,700 107,100 35,700 35,700 35,700 107,100 35,700 35,700 35,700
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
26,100 26,100 78,300 26,100 26,100 26,100 78,300 26,100 26,100 26,100
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
24,200 24,200 72,600 24,200 24,200 24,200 72,600 24,200 24,200 24,200
56,600 56,600 169,800 56,600 56,600 56,600 169,800 56,600 56,600 56,600
21,100 21,100 63,300 21,100 21,100 21,100 63,300 21,100 21,100 21,100
26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800 26,800 26,800
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
19,400 19,400 58,200 19,400 19,400 19,400 58,200 19,400 19,400 19,400
28,700 28,700 86,100 28,700 28,700 28,700 86,100 28,700 28,700 28,700
22,400 22,400 67,200 22,400 22,400 22,400 67,200 22,400 22,400 22,400
20,100 20,100 60,300 20,100 20,100 20,100 60,300 20,100 20,100 20,100
74,300 74,300 222,900 74,300 74,300 74,300 222,900 74,300 74,300 74,300
35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 35,000
21,300 21,300 63,900 21,300 21,300 21,300 63,900 21,300 21,300 21,300
18,800 18,800 56,400 18,800 18,800 18,800 56,400 18,800 18,800 18,800
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
32,800 32,800 98,400 32,800 32,800 32,800 98,400 32,800 32,800 32,800
53,000 53,000 159,000 53,000 53,000 53,000 159,000 53,000 53,000 53,000
28,400 28,400 85,200 28,400 28,400 28,400 85,200 28,400 28,400 28,400
22,400 22,400 67,200 22,400 22,400 22,400 67,200 22,400 22,400 22,400
19,900 19,900 59,700 19,900 19,900 19,900 59,700 19,900 19,900 19,900
21,100 21,100 63,300 21,100 21,100 21,100 63,300 21,100 21,100 21,100
14,800 14,800 44,400 14,800 14,800 14,800 44,400 14,800 14,800 14,800
17,900 17,900 53,700 17,900 17,900 17,900 53,700 17,900 17,900 17,900
19,000 19,000 57,000 19,000 19,000 19,000 57,000 19,000 19,000 19,000
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
20,700 20,700 62,100 20,700 20,700 20,700 62,100 20,700 20,700 20,700
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
30,200 30,200 90,600 30,200 30,200 30,200 90,600 30,200 30,200 30,200
13,000 13,000 39,000 13,000 13,000 13,000 39,000 13,000 13,000 13,000
16,200 16,200 48,600 16,200 16,200 16,200 48,600 16,200 16,200 16,200
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
30,300 30,300 90,900 30,300 30,300 30,300 90,900 30,300 30,300 30,300
18,300 18,300 54,900 18,300 18,300 18,300 54,900 18,300 18,300 18,300
18,100 18,100 54,300 18,100 18,100 18,100 54,300 18,100 18,100 18,100
26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800 26,800 26,800
20,600 20,600 61,800 20,600 20,600 20,600 61,800 20,600 20,600 20,600
33,600 33,600 100,800 33,600 33,600 33,600 100,800 33,600 33,600 33,600
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
22,700 22,700 68,100 22,700 22,700 22,700 68,100 22,700 22,700 22,700
21,100 21,100 63,300 21,100 21,100 21,100 63,300 21,100 21,100 21,100
22,900 22,900 68,700 22,900 22,900 22,900 68,700 22,900 22,900 22,900
13,200 13,200 39,600 13,200 13,200 13,200 39,600 13,200 13,200 13,200
29,100 29,100 87,300 29,100 29,100 29,100 87,300 29,100 29,100 29,100
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
37,200 37,200 111,600 37,200 37,200 37,200 111,600 37,200 37,200 37,200
37,500 37,500 112,500 37,500 37,500 37,500 112,500 37,500 37,500 37,500
24,200 24,200 72,600 24,200 24,200 24,200 72,600 24,200 24,200 24,200
39,600 39,600 118,800 39,600 39,600 39,600 118,800 39,600 39,600 39,600
52,700 52,700 158,100 52,700 52,700 52,700 158,100 52,700 52,700 52,700
25,800 25,800 77,400 25,800 25,800 25,800 77,400 25,800 25,800 25,800
37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100 37,100 37,100
26,500 26,500 79,500 26,500 26,500 26,500 79,500 26,500 26,500 26,500
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
26,000 26,000 78,000 26,000 26,000 26,000 78,000 26,000 26,000 26,000
37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 37,000
34,100 34,100 102,300 34,100 34,100 34,100 102,300 34,100 34,100 34,100
80,800 80,800 242,400 80,800 80,800 80,800 242,400 80,800 80,800 80,800
42,200 42,200 126,600 42,200 42,200 42,200 126,600 42,200 42,200 42,200
23,700 23,700 71,100 23,700 23,700 23,700 71,100 23,700 23,700 23,700
20,800 20,800 62,400 20,800 20,800 20,800 62,400 20,800 20,800 20,800
26,400 26,400 79,200 26,400 26,400 26,400 79,200 26,400 26,400 26,400
23,300 23,300 69,900 23,300 23,300 23,300 69,900 23,300 23,300 23,300
25,900 25,900 77,700 25,900 25,900 25,900 77,700 25,900 25,900 25,900
32,900 32,900 98,700 32,900 32,900 32,900 98,700 32,900 32,900 32,900
16,900 16,900 50,700 16,900 16,900 16,900 50,700 16,900 16,900 16,900
29,400 29,400 88,200 29,400 29,400 29,400 88,200 29,400 29,400 29,400
24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100 24,100 24,100
19,900 19,900 59,700 19,900 19,900 19,900 59,700 19,900 19,900 19,900
18,300 18,300 54,900 18,300 18,300 18,300 54,900 18,300 18,300 18,300
30,200 30,200 90,600 30,200 30,200 30,200 90,600 30,200 30,200 30,200
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
20,800 20,800 62,400 20,800 20,800 20,800 62,400 20,800 20,800 20,800
26,500 26,500 79,500 26,500 26,500 26,500 79,500 26,500 26,500 26,500
16,400 16,400 49,200 16,400 16,400 16,400 49,200 16,400 16,400 16,400
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
33,000 33,000 99,000 33,000 33,000 33,000 99,000 33,000 33,000 33,000
37,300 37,300 111,900 37,300 37,300 37,300 111,900 37,300 37,300 37,300
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
16,300 16,300 48,900 16,300 16,300 16,300 48,900 16,300 16,300 16,300
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
25,300 25,300 75,900 25,300 25,300 25,300 75,900 25,300 25,300 25,300
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
86,200 86,200 258,600 86,200 86,200 86,200 258,600 86,200 86,200 86,200
23,000 23,000 69,000 23,000 23,000 23,000 69,000 23,000 23,000 23,000
21,000 21,000 63,000 21,000 21,000 21,000 63,000 21,000 21,000 21,000
24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100 24,100 24,100
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
22,200 22,200 66,600 22,200 22,200 22,200 66,600 22,200 22,200 22,200
14,000 14,000 42,000 14,000 14,000 14,000 42,000 14,000 14,000 14,000
19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800 19,800 19,800
22,600 22,600 67,800 22,600 22,600 22,600 67,800 22,600 22,600 22,600
12,200 12,200 36,600 12,200 12,200 12,200 36,600 12,200 12,200 12,200
20,000 20,000 60,000 20,000 20,000 20,000 60,000 20,000 20,000 20,000
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100 37,100 37,100
26,000 26,000 78,000 26,000 26,000 26,000 78,000 26,000 26,000 26,000
21,000 21,000 63,000 21,000 21,000 21,000 63,000 21,000 21,000 21,000
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
37,600 37,600 112,800 37,600 37,600 37,600 112,800 37,600 37,600 37,600
25,500 25,500 76,500 25,500 25,500 25,500 76,500 25,500 25,500 25,500
18,600 18,600 55,800 18,600 18,600 18,600 55,800 18,600 18,600 18,600
34,000 34,000 102,000 34,000 34,000 34,000 102,000 34,000 34,000 34,000
20,300 20,300 60,900 20,300 20,300 20,300 60,900 20,300 20,300 20,300
14,700 14,700 44,100 14,700 14,700 14,700 44,100 14,700 14,700 14,700
19,900 19,900 59,700 19,900 19,900 19,900 59,700 19,900 19,900 19,900
22,100 22,100 66,300 22,100 22,100 22,100 66,300 22,100 22,100 22,100
14,300 14,300 42,900 14,300 14,300 14,300 42,900 14,300 14,300 14,300
20,400 20,400 61,200 20,400 20,400 20,400 61,200 20,400 20,400 20,400
47,300 47,300 141,900 47,300 47,300 47,300 141,900 47,300 47,300 47,300
34,800 34,800 104,400 34,800 34,800 34,800 104,400 34,800 34,800 34,800
28,300 28,300 84,900 28,300 28,300 28,300 84,900 28,300 28,300 28,300
20,000 20,000 60,000 20,000 20,000 20,000 60,000 20,000 20,000 20,000
45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 45,000
22,900 22,900 68,700 22,900 22,900 22,900 68,700 22,900 22,900 22,900
75,100 75,100 225,300 75,100 75,100 75,100 225,300 75,100 75,100 75,100
84,400 84,400 253,200 84,400 84,400 84,400 253,200 84,400 84,400 84,400
17,400 17,400 52,200 17,400 17,400 17,400 52,200 17,400 17,400 17,400
44,700 44,700 134,100 44,700 44,700 44,700 134,100 44,700 44,700 44,700
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
21,700 21,700 65,100 21,700 21,700 21,700 65,100 21,700 21,700 21,700
21,400 21,400 64,200 21,400 21,400 21,400 64,200 21,400 21,400 21,400
15,800 15,800 47,400 15,800 15,800 15,800 47,400 15,800 15,800 15,800
18,900 18,900 56,700 18,900 18,900 18,900 56,700 18,900 18,900 18,900
31,400 31,400 94,200 31,400 31,400 31,400 94,200 31,400 31,400 31,400
37,200 37,200 111,600 37,200 37,200 37,200 111,600 37,200 37,200 37,200
19,600 19,600 58,800 19,600 19,600 19,600 58,800 19,600 19,600 19,600
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
14,400 14,400 43,200 14,400 14,400 14,400 43,200 14,400 14,400 14,400
20,900 20,900 62,700 20,900 20,900 20,900 62,700 20,900 20,900 20,900
21,500 21,500 64,500 21,500 21,500 21,500 64,500 21,500 21,500 21,500
23,400 23,400 70,200 23,400 23,400 23,400 70,200 23,400 23,400 23,400
12,500 12,500 37,500 12,500 12,500 12,500 37,500 12,500 12,500 12,500
21,000 21,000 63,000 21,000 21,000 21,000 63,000 21,000 21,000 21,000
16,200 16,200 48,600 16,200 16,200 16,200 48,600 16,200 16,200 16,200
30,700 30,700 92,100 30,700 30,700 30,700 92,100 30,700 30,700 30,700
26,500 26,500 79,500 26,500 26,500 26,500 79,500 26,500 26,500 26,500
38,700 38,700 116,100 38,700 38,700 38,700 116,100 38,700 38,700 38,700
8,300 8,300 24,900 8,300 8,300 8,300 24,900 8,300 8,300 8,300
15,200 15,200 45,600 15,200 15,200 15,200 45,600 15,200 15,200 15,200
16,400 16,400 49,200 16,400 16,400 16,400 49,200 16,400 16,400 16,400
18,800 18,800 56,400 18,800 18,800 18,800 56,400 18,800 18,800 18,800
13,900 13,900 41,700 13,900 13,900 13,900 41,700 13,900 13,900 13,900
14,900 14,900 44,700 14,900 14,900 14,900 44,700 14,900 14,900 14,900
20,000 20,000 60,000 20,000 20,000 20,000 60,000 20,000 20,000 20,000
18,800 18,800 56,400 18,800 18,800 18,800 56,400 18,800 18,800 18,800
14,900 14,900 44,700 14,900 14,900 14,900 44,700 14,900 14,900 14,900
21,700 21,700 65,100 21,700 21,700 21,700 65,100 21,700 21,700 21,700
- - - - - - - - - -
- - - - - - - - - -
19,200 19,200 57,600 19,200 19,200 19,200 57,600 19,200 19,200 19,200
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
24,000 24,000 72,000 24,000 24,000 24,000 72,000 24,000 24,000 24,000
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
33,800 33,800 101,400 33,800 33,800 33,800 101,400 33,800 33,800 33,800
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
32,100 32,100 96,300 32,100 32,100 32,100 96,300 32,100 32,100 32,100
20,900 20,900 62,700 20,900 20,900 20,900 62,700 20,900 20,900 20,900
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
24,600 24,600 73,800 24,600 24,600 24,600 73,800 24,600 24,600 24,600
- - - - - - - - - -
43,100 43,100 129,300 43,100 43,100 43,100 129,300 43,100 43,100 43,100
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
30,500 30,500 91,500 30,500 30,500 30,500 91,500 30,500 30,500 30,500
23,800 23,800 71,400 23,800 23,800 23,800 71,400 23,800 23,800 23,800
28,000 28,000 84,000 28,000 28,000 28,000 84,000 28,000 28,000 28,000
- - - - - - - - - -
45,300 45,300 135,900 45,300 45,300 45,300 135,900 45,300 45,300 45,300
- - - - - - - - - -
21,300 21,300 63,900 21,300 21,300 21,300 63,900 21,300 21,300 21,300
45,400 45,400 136,200 45,400 45,400 45,400 136,200 45,400 45,400 45,400
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
22,600 22,600 67,800 22,600 22,600 22,600 67,800 22,600 22,600 22,600
36,100 36,100 108,300 36,100 36,100 36,100 108,300 36,100 36,100 36,100
- - - - - - - - - -
65,200 65,200 195,600 65,200 65,200 65,200 195,600 65,200 65,200 65,200
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
25,800 25,800 77,400 25,800 25,800 25,800 77,400 25,800 25,800 25,800
32,500 32,500 97,500 32,500 32,500 32,500 97,500 32,500 32,500 32,500
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
26,300 26,300 78,900 26,300 26,300 26,300 78,900 26,300 26,300 26,300
46,500 46,500 139,500 46,500 46,500 46,500 139,500 46,500 46,500 46,500
23,000 23,000 69,000 23,000 23,000 23,000 69,000 23,000 23,000 23,000
57,100 57,100 171,300 57,100 57,100 57,100 171,300 57,100 57,100 57,100
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
33,300 33,300 99,900 33,300 33,300 33,300 99,900 33,300 33,300 33,300
- - - - - - - - - -
### ### ### ### ### ### ### ### ### ###
OCT NOV DEC JAN FEB MAR
TOTAL
SUB-TOTAL SUB-TOTAL SUB-TOTAL
ES ES JHS
164,400 54,800 54,800 54,600 164,200 657,400 - - - -

89,700 29,900 29,900 30,200 90,000 359,100 - - - -
103,200 34,400 34,400 34,850 103,650 413,250 - - - -
125,100 41,700 41,700 41,950 125,350 500,650 - - - -
80,400 26,800 26,800 26,300 79,900 321,100 - - - -
65,100 21,700 21,700 21,600 65,000 260,300 - - - -
115,800 38,600 38,600 38,050 115,250 462,650 - - - -
66,600 22,200 22,200 22,750 67,150 266,950 - - - -
145,800 48,600 48,600 48,700 145,900 583,300 - - - -
90,900 30,300 30,300 30,550 91,150 363,850 - - - -
81,600 27,200 27,200 26,650 81,050 325,850 - - - -
136,500 45,500 45,500 45,750 136,750 546,250 - - - -
81,000 27,000 27,000 26,950 80,950 323,950 - - - -
78,000 26,000 26,000 25,600 77,600 311,600 - - - -
60,600 20,200 20,200 20,050 60,450 242,250 - - - -
72,300 24,100 24,100 23,700 71,900 288,800 - - - -
117,000 39,000 39,000 38,400 116,400 467,400 - - - -
111,900 37,300 37,300 37,150 111,750 447,450 - - - -
154,200 51,400 51,400 51,150 153,950 616,550 - - - -
226,800 75,600 75,600 75,650 226,850 907,250 - - - -
84,900 28,300 28,300 27,850 84,450 339,150 - - - -
100,500 33,500 33,500 33,350 100,350 401,850 - - - -
74,100 24,700 24,700 24,700 74,100 296,400 - - - -
72,300 24,100 24,100 24,650 72,850 289,750 - - - -
163,800 54,600 54,600 54,900 164,100 655,500 - - - -
114,600 38,200 38,200 38,650 115,050 458,850 - - - -
68,400 22,800 22,800 22,800 68,400 273,600 - - - -
71,700 23,900 23,900 24,000 71,800 286,900 - - - -
109,800 36,600 36,600 36,300 109,500 438,900 - - - -
72,900 24,300 24,300 24,350 72,950 291,650 - - - -
69,000 23,000 23,000 22,500 68,500 275,500 - - - -
107,400 35,800 35,800 35,600 107,200 429,400 - - - -
149,400 49,800 49,800 49,750 149,350 597,550 - - - -
59,400 19,800 19,800 19,700 59,300 237,500 - - - -
102,000 34,000 34,000 34,500 102,500 408,500 - - - -
45,600 15,200 15,200 15,200 45,600 182,400 - - - -
66,600 22,200 22,200 22,750 67,150 266,950 - - - -
60,600 20,200 20,200 20,050 60,450 242,250 - - - -
63,900 21,300 21,300 21,250 63,850 255,550 - - - -
91,800 30,600 30,600 30,100 91,300 366,700 - - - -
50,700 16,900 16,900 17,400 51,200 203,300 - - - -
49,800 16,600 16,600 16,900 50,100 199,500 - - - -
103,200 34,400 34,400 33,900 102,700 412,300 - - - -
71,700 23,900 23,900 24,000 71,800 286,900 - - - -
65,100 21,700 21,700 21,600 65,000 260,300 - - - -
103,200 34,400 34,400 34,850 103,650 413,250 - - - -
74,700 24,900 24,900 24,400 74,200 298,300 - - - -
60,300 20,100 20,100 20,200 60,400 241,300 - - - -
49,800 16,600 16,600 16,900 50,100 199,500 - - - -
157,200 52,400 52,400 52,500 157,300 628,900 - - - -
57,300 19,100 19,100 18,850 57,050 228,950 - - - -
113,400 37,800 37,800 37,350 112,950 453,150 - - - -
246,900 82,300 82,300 81,750 246,350 987,050 - - - -
63,300 21,100 21,100 21,550 63,750 253,650 - - - -
104,100 34,700 34,700 34,400 103,800 416,100 - - - -
91,800 30,600 30,600 31,050 92,250 367,650 - - - -
85,200 28,400 28,400 28,650 85,450 341,050 - - - -
66,900 22,300 22,300 22,600 67,200 267,900 - - - -
136,800 45,600 45,600 45,600 136,800 547,200 - - - -
238,800 79,600 79,600 80,100 239,300 955,700 - - - -
59,700 19,900 19,900 19,550 59,350 238,450 - - - -
70,200 23,400 23,400 22,850 69,650 280,250 - - - -
46,200 15,400 15,400 15,850 46,650 185,250 - - - -
63,900 21,300 21,300 21,250 63,850 255,550 - - - -
57,600 19,200 19,200 19,650 58,050 230,850 - - - -
63,300 21,100 21,100 21,550 63,750 253,650 - - - -
71,400 23,800 23,800 23,200 70,800 285,000 - - - -
114,300 38,100 38,100 37,850 114,050 456,950 - - - -
89,400 29,800 29,800 29,400 89,000 357,200 - - - -
100,200 33,400 33,400 33,500 100,300 400,900 - - - -
64,500 21,500 21,500 21,900 64,900 258,400 - - - -
103,800 34,600 34,600 34,550 103,750 415,150 - - - -
54,900 18,300 18,300 18,150 54,750 219,450 - - - -
144,300 48,100 48,100 47,550 143,750 576,650 - - - -
69,000 23,000 23,000 22,500 68,500 275,500 - - - -
108,300 36,100 36,100 36,100 108,300 433,200 - - - -
59,400 19,800 19,800 19,700 59,300 237,500 - - - -
66,900 22,300 22,300 22,600 67,200 267,900 - - - -
115,500 38,500 38,500 38,200 115,200 461,700 - - - -
61,800 20,600 20,600 20,400 61,600 247,000 - - - -
106,800 35,600 35,600 35,900 107,100 427,500 - - - -
50,700 16,900 16,900 16,450 50,250 202,350 - - - -
116,400 38,800 38,800 38,700 116,300 465,500 - - - -
71,400 23,800 23,800 24,150 71,750 285,950 - - - -
162,900 54,300 54,300 54,400 163,000 651,700 - - - -
103,200 34,400 34,400 33,900 102,700 412,300 - - - -
86,100 28,700 28,700 28,200 85,600 343,900 - - - -
71,400 23,800 23,800 24,150 71,750 285,950 - - - -
68,100 22,700 22,700 22,950 68,350 272,650 - - - -
43,500 14,500 14,500 14,350 43,350 173,850 - - - -
145,500 48,500 48,500 48,850 145,850 582,350 - - - -
72,000 24,000 24,000 23,850 71,850 287,850 - - - -
116,700 38,900 38,900 38,550 116,350 466,450 - - - -
96,900 32,300 32,300 32,300 96,900 387,600 - - - -
164,400 54,800 54,800 54,600 164,200 657,400 - - - -
61,800 20,600 20,600 20,400 61,600 247,000 - - - -
80,400 26,800 26,800 26,300 79,900 321,100 - - - -
98,100 32,700 32,700 32,650 98,050 392,350 - - - -
132,300 44,100 44,100 44,050 132,250 529,150 - - - -
379,800 126,600 126,600 126,450 379,650 1,519,050 - - - -
62,400 20,800 20,800 21,050 62,650 249,850 - - - -
133,800 44,600 44,600 44,250 133,450 534,850 - - - -
74,700 24,900 24,900 25,350 75,150 299,250 - - - -
113,400 37,800 37,800 38,300 113,900 454,100 - - - -
118,800 39,600 39,600 39,400 118,600 475,000 - - - -
90,300 30,100 30,100 29,900 90,100 361,000 - - - -
115,200 38,400 38,400 38,350 115,150 460,750 - - - -
126,000 42,000 42,000 41,500 125,500 503,500 - - - -
100,500 33,500 33,500 33,350 100,350 401,850 - - - -
103,200 34,400 34,400 34,850 103,650 413,250 - - - -
211,500 70,500 70,500 70,950 211,950 846,450 - - - -
68,700 22,900 22,900 22,650 68,450 274,550 - - - -
113,100 37,700 37,700 37,500 112,900 452,200 - - - -
502,200 167,400 167,400 166,900 501,700 2,008,300 - - - -
96,600 32,200 32,200 32,450 96,850 386,650 - - - -
91,500 30,500 30,500 30,250 91,250 365,750 - - - -
111,300 37,100 37,100 36,500 110,700 444,600 - - - -
75,900 25,300 25,300 25,700 76,300 304,000 - - - -
81,000 27,000 27,000 26,950 80,950 323,950 - - - -
108,900 36,300 36,300 35,800 108,400 435,100 - - - -
78,300 26,100 26,100 26,400 78,600 313,500 - - - -
170,400 56,800 56,800 57,300 170,900 682,100 - - - -
71,700 23,900 23,900 24,000 71,800 286,900 - - - -
77,400 25,800 25,800 25,900 77,500 309,700 - - - -
131,100 43,700 43,700 43,700 131,100 524,400 - - - -
112,200 37,400 37,400 37,000 111,800 448,400 - - - -
129,300 43,100 43,100 42,700 128,900 516,800 - - - -
75,900 25,300 25,300 25,700 76,300 304,000 - - - -
44,400 14,800 14,800 14,850 44,450 177,650 - - - -
65,700 21,900 21,900 22,250 66,050 263,150 - - - -
68,700 22,900 22,900 22,650 68,450 274,550 - - - -
67,200 22,400 22,400 22,450 67,250 268,850 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
72,300 24,100 24,100 24,650 72,850 289,750 - - - -
161,400 53,800 53,800 54,200 161,800 646,000 - - - -
52,500 17,500 17,500 17,450 52,450 209,950 - - - -
67,200 22,400 22,400 22,450 67,250 268,850 - - - -
69,900 23,300 23,300 23,000 69,600 279,300 - - - -
52,500 17,500 17,500 17,450 52,450 209,950 - - - -
43,200 14,400 14,400 14,500 43,300 172,900 - - - -
80,700 26,900 26,900 27,100 80,900 323,000 - - - -
69,600 23,200 23,200 23,150 69,550 278,350 - - - -
97,500 32,500 32,500 32,000 97,000 389,500 - - - -
54,000 18,000 18,000 17,650 53,650 215,650 - - - -
55,200 18,400 18,400 18,950 55,750 221,350 - - - -
45,900 15,300 15,300 15,050 45,650 183,350 - - - -
75,900 25,300 25,300 25,700 76,300 304,000 - - - -
93,300 31,100 31,100 31,250 93,450 373,350 - - - -
61,200 20,400 20,400 20,700 61,500 245,100 - - - -
47,700 15,900 15,900 16,050 47,850 190,950 - - - -
63,000 21,000 21,000 20,750 62,750 251,750 - - - -
68,400 22,800 22,800 22,800 68,400 273,600 - - - -
88,500 29,500 29,500 28,900 87,900 353,400 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
105,600 35,200 35,200 34,600 105,000 421,800 - - - -
92,100 30,700 30,700 30,900 92,300 368,600 - - - -
322,200 107,400 107,400 107,750 322,550 1,289,150 - - - -
111,000 37,000 37,000 36,650 110,650 443,650 - - - -
62,100 20,700 20,700 20,250 61,650 247,950 - - - -
54,600 18,200 18,200 18,300 54,700 218,500 - - - -
135,600 45,200 45,200 45,250 135,650 542,450 - - - -
59,400 19,800 19,800 19,700 59,300 237,500 - - - -
76,200 25,400 25,400 25,550 76,350 304,950 - - - -
60,900 20,300 20,300 20,850 61,450 244,150 - - - -
66,600 22,200 22,200 21,800 66,200 266,000 - - - -
73,200 24,400 24,400 24,200 73,000 292,600 - - - -
80,400 26,800 26,800 26,300 79,900 321,100 - - - -
58,800 19,600 19,600 19,050 58,250 234,650 - - - -
107,700 35,900 35,900 36,400 108,200 431,300 - - - -
108,300 36,100 36,100 36,100 108,300 433,200 - - - -
88,500 29,500 29,500 29,850 88,850 354,350 - - - -
71,100 23,700 23,700 23,350 70,750 284,050 - - - -
75,000 25,000 25,000 25,200 75,200 300,200 - - - -
60,600 20,200 20,200 20,050 60,450 242,250 - - - -
176,100 58,700 58,700 58,250 175,650 703,950 - - - -
162,900 54,300 54,300 54,400 163,000 651,700 - - - -
70,800 23,600 23,600 23,500 70,700 283,100 - - - -
75,000 25,000 25,000 25,200 75,200 300,200 - - - -
82,500 27,500 27,500 27,150 82,150 329,650 - - - -
211,200 70,400 70,400 70,150 210,950 844,550 - - - -
61,200 20,400 20,400 20,700 61,500 245,100 - - - -
59,700 19,900 19,900 19,550 59,350 238,450 - - - -
111,300 37,100 37,100 37,450 111,650 445,550 - - - -
89,400 29,800 29,800 30,350 89,950 358,150 - - - -
52,800 17,600 17,600 17,300 52,500 210,900 - - - -
75,900 25,300 25,300 24,750 75,350 303,050 - - - -
69,300 23,100 23,100 23,300 69,500 277,400 - - - -
78,600 26,200 26,200 26,250 78,650 314,450 - - - -
85,800 28,600 28,600 28,350 85,550 342,950 - - - -
65,700 21,900 21,900 22,250 66,050 263,150 - - - -
84,300 28,100 28,100 28,150 84,350 337,250 - - - -
62,400 20,800 20,800 21,050 62,650 249,850 - - - -
204,600 68,200 68,200 68,700 205,100 818,900 - - - -
51,300 17,100 17,100 17,100 51,300 205,200 - - - -
58,800 19,600 19,600 19,050 58,250 234,650 - - - -
65,100 21,700 21,700 21,600 65,000 260,300 - - - -
66,600 22,200 22,200 22,750 67,150 266,950 - - - -
68,700 22,900 22,900 22,650 68,450 274,550 - - - -
84,900 28,300 28,300 28,800 85,400 340,100 - - - -
48,600 16,200 16,200 15,600 48,000 193,800 - - - -
58,800 19,600 19,600 20,000 59,200 235,600 - - - -
86,700 28,900 28,900 28,850 86,650 346,750 - - - -
51,300 17,100 17,100 17,100 51,300 205,200 - - - -
61,500 20,500 20,500 20,550 61,550 246,050 - - - -
137,400 45,800 45,800 45,300 136,900 549,100 - - - -
99,600 33,200 33,200 32,850 99,250 398,050 - - - -
70,200 23,400 23,400 22,850 69,650 280,250 - - - -
110,700 36,900 36,900 36,800 110,600 442,700 - - - -
205,800 68,600 68,600 69,050 206,250 823,650 - - - -
129,600 43,200 43,200 43,500 129,900 518,700 - - - -
84,900 28,300 28,300 27,850 84,450 339,150 - - - -
109,500 36,500 36,500 36,450 109,450 437,950 - - - -
70,200 23,400 23,400 22,850 69,650 280,250 - - - -
96,600 32,200 32,200 32,450 96,850 386,650 - - - -
137,400 45,800 45,800 45,300 136,900 549,100 - - - -
93,300 31,100 31,100 31,250 93,450 373,350 - - - -
96,300 32,100 32,100 32,600 96,800 385,700 - - - -
57,300 19,100 19,100 18,850 57,050 228,950 - - - -
304,500 101,500 101,500 113,750 316,750 1,230,250 - - - -
44,100 14,700 14,700 15,000 44,400 176,700 - - - -
101,700 33,900 33,900 33,700 101,500 406,600 - - - -
68,100 22,700 22,700 22,950 68,350 272,650 - - - -
161,400 53,800 53,800 53,250 160,850 645,050 - - - -
56,700 18,900 18,900 19,150 56,950 227,050 - - - -
80,700 26,900 26,900 27,100 80,900 323,000 - - - -
58,800 19,600 19,600 19,050 58,250 234,650 - - - -
64,500 21,500 21,500 20,950 63,950 257,450 - - - -
74,700 24,900 24,900 24,400 74,200 298,300 - - - -
89,700 29,900 29,900 30,200 90,000 359,100 - - - -
107,700 35,900 35,900 36,400 108,200 431,300 - - - -
135,600 45,200 45,200 45,250 135,650 542,450 - - - -
112,500 37,500 37,500 37,800 112,800 450,300 - - - -
82,200 27,400 27,400 27,300 82,100 328,700 - - - -
64,800 21,600 21,600 21,750 64,950 259,350 - - - -
68,400 22,800 22,800 22,800 68,400 273,600 - - - -
121,500 40,500 40,500 40,900 121,900 486,400 - - - -
49,500 16,500 16,500 16,100 49,100 197,600 - - - -
127,200 42,400 42,400 42,800 127,600 509,200 - - - -
93,300 31,100 31,100 31,250 93,450 373,350 - - - -
219,000 73,000 73,000 72,900 218,900 875,900 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
70,500 23,500 23,500 23,650 70,650 282,150 - - - -
111,300 37,100 37,100 37,450 111,650 445,550 - - - -
58,800 19,600 19,600 20,000 59,200 235,600 - - - -
89,400 29,800 29,800 30,350 89,950 358,150 - - - -
72,600 24,200 24,200 24,500 72,900 290,700 - - - -
262,200 87,400 87,400 87,400 262,200 1,048,800 - - - -
43,800 14,600 14,600 15,150 44,350 175,750 - - - -
57,000 19,000 19,000 19,000 57,000 228,000 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
77,100 25,700 25,700 26,050 77,450 308,750 - - - -
121,800 40,600 40,600 40,750 121,950 487,350 - - - -
64,500 21,500 21,500 20,950 63,950 257,450 - - - -
75,000 25,000 25,000 25,200 75,200 300,200 - - - -
89,100 29,700 29,700 29,550 88,950 356,250 - - - -
78,000 26,000 26,000 26,550 78,550 312,550 - - - -
57,600 19,200 19,200 19,650 58,050 230,850 - - - -
63,000 21,000 21,000 20,750 62,750 251,750 - - - -
61,200 20,400 20,400 20,700 61,500 245,100 - - - -
78,600 26,200 26,200 26,250 78,650 314,450 - - - -
60,300 20,100 20,100 20,200 60,400 241,300 - - - -
62,700 20,900 20,900 20,900 62,700 250,800 - - - -
44,400 14,800 14,800 14,850 44,450 177,650 - - - -
45,300 15,100 15,100 15,350 45,550 181,450 - - - -
53,400 17,800 17,800 17,950 53,550 213,750 - - - -
47,400 15,800 15,800 16,200 47,800 190,000 - - - -
57,600 19,200 19,200 18,700 57,100 229,900 - - - -
57,600 19,200 19,200 18,700 57,100 229,900 - - - -
131,700 43,900 43,900 43,400 131,200 526,300 - - - -
107,700 35,900 35,900 35,450 107,250 430,350 - - - -
101,700 33,900 33,900 33,700 101,500 406,600 - - - -
46,200 15,400 15,400 14,900 45,700 184,300 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
47,400 15,800 15,800 15,250 46,850 189,050 - - - -
33,600 11,200 11,200 11,700 34,100 134,900 - - - -
71,400 23,800 23,800 23,200 70,800 285,000 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
65,400 21,800 21,800 21,450 65,050 261,250 - - - -
69,300 23,100 23,100 23,300 69,500 277,400 - - - -
135,000 45,000 45,000 45,550 135,550 540,550 - - - -
38,100 12,700 12,700 13,250 38,650 152,950 - - - -
52,500 17,500 17,500 17,450 52,450 209,950 - - - -
71,400 23,800 23,800 24,150 71,750 285,950 - - - -
49,500 16,500 16,500 17,050 50,050 198,550 - - - -
43,500 14,500 14,500 14,350 43,350 173,850 - - - -
43,500 14,500 14,500 14,350 43,350 173,850 - - - -
58,800 19,600 19,600 19,050 58,250 234,650 - - - -
59,400 19,800 19,800 19,700 59,300 237,500 - - - -
43,800 14,600 14,600 15,150 44,350 175,750 - - - -
107,100 35,700 35,700 35,750 107,150 428,450 - - - -
64,500 21,500 21,500 21,900 64,900 258,400 - - - -
78,300 26,100 26,100 26,400 78,600 313,500 - - - -
57,600 19,200 19,200 18,700 57,100 229,900 - - - -
72,600 24,200 24,200 24,500 72,900 290,700 - - - -
169,800 56,600 56,600 56,650 169,850 679,250 - - - -
63,300 21,100 21,100 20,600 62,800 252,700 - - - -
80,400 26,800 26,800 26,300 79,900 321,100 - - - -
75,900 25,300 25,300 25,700 76,300 304,000 - - - -
58,200 19,400 19,400 19,350 58,150 232,750 - - - -
86,100 28,700 28,700 29,150 86,550 344,850 - - - -
67,200 22,400 22,400 22,450 67,250 268,850 - - - -
60,300 20,100 20,100 20,200 60,400 241,300 - - - -
222,900 74,300 74,300 74,750 223,350 892,050 - - - -
105,000 35,000 35,000 34,900 104,900 419,900 - - - -
63,900 21,300 21,300 21,250 63,850 255,550 - - - -
56,400 18,800 18,800 19,300 56,900 226,100 - - - -
58,800 19,600 19,600 20,000 59,200 235,600 - - - -
98,400 32,800 32,800 32,500 98,100 393,300 - - - -
159,000 53,000 53,000 53,500 159,500 636,500 - - - -
85,200 28,400 28,400 28,650 85,450 341,050 - - - -
67,200 22,400 22,400 22,450 67,250 268,850 - - - -
59,700 19,900 19,900 19,550 59,350 238,450 - - - -
63,300 21,100 21,100 20,600 62,800 252,700 - - - -
44,400 14,800 14,800 14,850 44,450 177,650 - - - -
53,700 17,900 17,900 17,800 53,600 214,700 - - - -
57,000 19,000 19,000 19,000 57,000 228,000 - - - -
70,200 23,400 23,400 22,850 69,650 280,250 - - - -
62,100 20,700 20,700 21,200 62,600 248,900 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
90,600 30,200 30,200 30,700 91,100 362,900 - - - -
39,000 13,000 13,000 12,800 38,800 155,800 - - - -
48,600 16,200 16,200 15,600 48,000 193,800 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
90,900 30,300 30,300 30,550 91,150 363,850 - - - -
54,900 18,300 18,300 18,150 54,750 219,450 - - - -
54,300 18,100 18,100 17,500 53,700 216,600 - - - -
80,400 26,800 26,800 26,300 79,900 321,100 - - - -
61,800 20,600 20,600 20,400 61,600 247,000 - - - -
100,800 33,600 33,600 34,150 101,350 403,750 - - - -
58,800 19,600 19,600 19,050 58,250 234,650 - - - -
68,100 22,700 22,700 22,950 68,350 272,650 - - - -
63,300 21,100 21,100 20,600 62,800 252,700 - - - -
68,700 22,900 22,900 22,650 68,450 274,550 - - - -
39,600 13,200 13,200 13,450 39,850 158,650 - - - -
87,300 29,100 29,100 29,500 87,700 349,600 - - - -
71,400 23,800 23,800 23,200 70,800 285,000 - - - -
57,600 19,200 19,200 18,700 57,100 229,900 - - - -
111,600 37,200 37,200 37,300 111,700 446,500 - - - -
112,500 37,500 37,500 37,800 112,800 450,300 - - - -
72,600 24,200 24,200 24,500 72,900 290,700 - - - -
118,800 39,600 39,600 39,400 118,600 475,000 - - - -
158,100 52,700 52,700 53,000 158,400 632,700 - - - -
77,400 25,800 25,800 25,900 77,500 309,700 - - - -
111,300 37,100 37,100 36,500 110,700 444,600 - - - -
79,500 26,500 26,500 26,750 79,750 318,250 - - - -
71,400 23,800 23,800 24,150 71,750 285,950 - - - -
78,000 26,000 26,000 26,550 78,550 312,550 - - - -
111,000 37,000 37,000 36,650 110,650 443,650 - - - -
102,300 34,100 34,100 34,350 102,550 409,450 - - - -
242,400 80,800 80,800 80,200 241,800 969,000 - - - -
126,600 42,200 42,200 42,150 126,550 506,350 - - - -
71,100 23,700 23,700 23,350 70,750 284,050 - - - -
62,400 20,800 20,800 21,050 62,650 249,850 - - - -
79,200 26,400 26,400 26,900 79,700 317,300 - - - -
69,900 23,300 23,300 23,000 69,600 279,300 - - - -
77,700 25,900 25,900 25,750 77,550 310,650 - - - -
98,700 32,900 32,900 32,350 98,150 394,250 - - - -
50,700 16,900 16,900 16,450 50,250 202,350 - - - -
88,200 29,400 29,400 29,050 87,850 352,450 - - - -
72,300 24,100 24,100 23,700 71,900 288,800 - - - -
59,700 19,900 19,900 19,550 59,350 238,450 - - - -
54,900 18,300 18,300 18,150 54,750 219,450 - - - -
90,600 30,200 30,200 29,750 90,150 361,950 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
62,400 20,800 20,800 21,050 62,650 249,850 - - - -
79,500 26,500 26,500 26,750 79,750 318,250 - - - -
49,200 16,400 16,400 16,250 49,050 196,650 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
99,000 33,000 33,000 33,150 99,150 396,150 - - - -
111,900 37,300 37,300 37,150 111,750 447,450 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
48,900 16,300 16,300 16,400 49,000 195,700 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
75,900 25,300 25,300 25,700 76,300 304,000 - - - -
64,500 21,500 21,500 20,950 63,950 257,450 - - - -
258,600 86,200 86,200 86,350 258,750 1,034,550 - - - -
69,000 23,000 23,000 22,500 68,500 275,500 - - - -
63,000 21,000 21,000 20,750 62,750 251,750 - - - -
72,300 24,100 24,100 24,650 72,850 289,750 - - - -
57,600 19,200 19,200 19,650 58,050 230,850 - - - -
66,600 22,200 22,200 21,800 66,200 266,000 - - - -
42,000 14,000 14,000 14,150 42,150 168,150 - - - -
59,400 19,800 19,800 19,700 59,300 237,500 - - - -
67,800 22,600 22,600 22,150 67,350 270,750 - - - -
36,600 12,200 12,200 12,100 36,500 146,300 - - - -
60,000 20,000 20,000 19,400 59,400 239,400 - - - -
70,200 23,400 23,400 23,800 70,600 281,200 - - - -
111,300 37,100 37,100 37,450 111,650 445,550 - - - -
78,000 26,000 26,000 26,550 78,550 312,550 - - - -
63,000 21,000 21,000 20,750 62,750 251,750 - - - -
57,600 19,200 19,200 19,650 58,050 230,850 - - - -
112,800 37,600 37,600 37,650 112,850 451,250 - - - -
76,500 25,500 25,500 25,400 76,400 305,900 - - - -
55,800 18,600 18,600 18,650 55,850 223,250 - - - -
102,000 34,000 34,000 34,500 102,500 408,500 - - - -
60,900 20,300 20,300 19,900 60,500 243,200 - - - -
44,100 14,700 14,700 15,000 44,400 176,700 - - - -
59,700 19,900 19,900 19,550 59,350 238,450 - - - -
66,300 22,100 22,100 21,950 66,150 265,050 - - - -
42,900 14,300 14,300 13,700 42,300 171,000 - - - -
61,200 20,400 20,400 20,700 61,500 245,100 - - - -
141,900 47,300 47,300 47,800 142,400 568,100 - - - -
104,400 34,800 34,800 34,250 103,850 417,050 - - - -
84,900 28,300 28,300 27,850 84,450 339,150 - - - -
60,000 20,000 20,000 20,350 60,350 240,350 - - - -
135,000 45,000 45,000 44,600 134,600 539,600 - - - -
68,700 22,900 22,900 22,650 68,450 274,550 - - - -
225,300 75,100 75,100 74,500 224,700 900,600 - - - -
253,200 84,400 84,400 84,300 253,100 1,012,700 - - - -
52,200 17,400 17,400 17,600 52,400 209,000 - - - -
134,100 44,700 44,700 45,050 134,450 536,750 - - - -
57,600 19,200 19,200 19,650 58,050 230,850 - - - -
65,100 21,700 21,700 21,600 65,000 260,300 - - - -
64,200 21,400 21,400 21,100 63,900 256,500 - - - -
47,400 15,800 15,800 15,250 46,850 189,050 - - - -
56,700 18,900 18,900 19,150 56,950 227,050 - - - -
94,200 31,400 31,400 31,750 94,550 377,150 - - - -
111,600 37,200 37,200 37,300 111,700 446,500 - - - -
58,800 19,600 19,600 20,000 59,200 235,600 - - - -
71,400 23,800 23,800 24,150 71,750 285,950 - - - -
43,200 14,400 14,400 14,500 43,300 172,900 - - - -
62,700 20,900 20,900 20,900 62,700 250,800 - - - -
64,500 21,500 21,500 20,950 63,950 257,450 - - - -
70,200 23,400 23,400 22,850 69,650 280,250 - - - -
37,500 12,500 12,500 12,600 37,600 150,100 - - - -
63,000 21,000 21,000 20,750 62,750 251,750 - - - -
48,600 16,200 16,200 15,600 48,000 193,800 - - - -
92,100 30,700 30,700 30,900 92,300 368,600 - - - -
79,500 26,500 26,500 26,750 79,750 318,250 - - - -
116,100 38,700 38,700 38,850 116,250 464,550 - - - -
24,900 8,300 8,300 8,450 25,050 99,750 - - - -
45,600 15,200 15,200 15,200 45,600 182,400 - - - -
49,200 16,400 16,400 16,250 49,050 196,650 - - - -
56,400 18,800 18,800 18,350 55,950 225,150 - - - -
41,700 13,900 13,900 13,350 41,150 166,250 - - - -
44,700 14,900 14,900 14,700 44,500 178,600 - - - -
60,000 20,000 20,000 20,350 60,350 240,350 - - - -
56,400 18,800 18,800 18,350 55,950 225,150 - - - -
44,700 14,900 14,900 14,700 44,500 178,600 - - - -
65,100 21,700 21,700 21,600 65,000 260,300 - - - -
- - - - - - 72,000 72,000 72,000 216,000
- - - - - - 33,000 33,000 33,000 99,000
57,600 19,200 19,200 18,700 57,100 229,900 38,000 38,000 38,000 114,000
- - - - - - 41,000 41,000 41,000 123,000
- - - - - - 75,000 75,000 75,000 225,000
- - - - - - 64,000 64,000 64,000 192,000
- - - - - - 41,000 41,000 41,000 123,000
- - - - - - 45,000 45,000 45,000 135,000
72,000 24,000 24,000 23,850 71,850 287,850 40,000 40,000 40,000 120,000
- - - - - - 49,000 49,000 49,000 147,000
- - - - - - 41,000 41,000 41,000 123,000
- - - - - - 37,000 37,000 37,000 111,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 54,000 54,000 54,000 162,000
101,400 33,800 33,800 33,850 101,450 405,650 62,000 62,000 62,000 186,000
- - - - - - 41,000 41,000 41,000 123,000
- - - - - - 32,000 32,000 32,000 96,000
- - - - - - 81,000 81,000 81,000 243,000
- - - - - - 63,000 63,000 63,000 189,000
- - - - - - 31,000 31,000 31,000 93,000
96,300 32,100 32,100 32,600 96,800 385,700 22,000 22,000 22,000 66,000
62,700 20,900 20,900 20,900 62,700 250,800 29,000 29,000 29,000 87,000
- - - - - - 86,000 86,000 86,000 258,000
- - - - - - 31,000 31,000 31,000 93,000
- - - - - - 52,000 52,000 52,000 156,000
- - - - - - 46,000 46,000 46,000 138,000
- - - - - - 53,000 53,000 53,000 159,000
73,800 24,600 24,600 24,850 74,050 295,450 26,000 26,000 26,000 78,000
- - - - - - 35,000 35,000 35,000 105,000
129,300 43,100 43,100 42,700 128,900 516,800 58,000 58,000 58,000 174,000
- - - - - - 40,000 40,000 40,000 120,000
- - - - - - 45,000 45,000 45,000 135,000
- - - - - - 31,000 31,000 31,000 93,000
91,500 30,500 30,500 30,250 91,250 365,750 37,000 37,000 37,000 111,000
71,400 23,800 23,800 23,200 70,800 285,000 37,000 37,000 37,000 111,000
84,000 28,000 28,000 28,300 84,300 336,300 37,000 37,000 37,000 111,000
- - - - - - 52,000 52,000 52,000 156,000
135,900 45,300 45,300 45,100 135,700 543,400 85,000 85,000 85,000 255,000
- - - - - - 48,000 48,000 48,000 144,000
63,900 21,300 21,300 21,250 63,850 255,550 29,000 29,000 29,000 87,000
136,200 45,400 45,400 45,900 136,700 545,300 64,000 64,000 64,000 192,000
- - - - - - 88,000 88,000 88,000 264,000
- - - - - - 51,000 51,000 51,000 153,000
- - - - - - 45,000 45,000 45,000 135,000
- - - - - - 41,000 41,000 41,000 123,000
67,800 22,600 22,600 22,150 67,350 270,750 42,000 42,000 42,000 126,000
108,300 36,100 36,100 36,100 108,300 433,200 39,000 39,000 39,000 117,000
- - - - - - 30,000 30,000 30,000 90,000
195,600 65,200 65,200 65,600 196,000 782,800 78,000 78,000 78,000 234,000
- - - - - - 44,000 44,000 44,000 132,000
- - - - - - 56,000 56,000 56,000 168,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 45,000 45,000 45,000 135,000
- - - - - - 48,000 48,000 48,000 144,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 39,000 39,000 39,000 117,000
- - - - - - 44,000 44,000 44,000 132,000
- - - - - - 56,000 56,000 56,000 168,000
- - - - - - 58,000 58,000 58,000 174,000
- - - - - - 72,000 72,000 72,000 216,000
- - - - - - 35,000 35,000 35,000 105,000
- - - - - - 35,000 35,000 35,000 105,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 48,000 48,000 48,000 144,000
77,400 25,800 25,800 25,900 77,500 309,700 63,000 63,000 63,000 189,000
97,500 32,500 32,500 32,950 97,950 390,450 48,000 48,000 48,000 144,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 48,000 48,000 48,000 144,000
- - - - - - 46,000 46,000 46,000 138,000
- - - - - - 46,000 46,000 46,000 138,000
- - - - - - 61,000 61,000 61,000 183,000
- - - - - - 39,000 39,000 39,000 117,000
- - - - - - 35,000 35,000 35,000 105,000
- - - - - - 62,000 62,000 62,000 186,000
- - - - - - 46,000 46,000 46,000 138,000
78,900 26,300 26,300 26,100 78,700 315,400 27,000 27,000 27,000 81,000
139,500 46,500 46,500 46,150 139,150 557,650 58,000 58,000 58,000 174,000
69,000 23,000 23,000 23,450 69,450 276,450 44,000 44,000 44,000 132,000
171,300 57,100 57,100 56,850 171,050 684,950 89,000 89,000 89,000 267,000
- - - - - - 66,000 66,000 66,000 198,000
- - - - - - 56,000 56,000 56,000 168,000
- - - - - - 47,000 47,000 47,000 141,000
- - - - - - 46,000 46,000 46,000 138,000
- - - - - - 40,000 40,000 40,000 120,000
99,900 33,300 33,300 33,650 100,250 399,950 35,000 35,000 35,000 105,000
- - - - - - 55,000 55,000 55,000 165,000
### ### ### ### ### ### ### ### ### ###
JUNIOR HIGH SCHOOL
APRIL MAY JUN JUL AUG SEP OCT NOV DEC
SUB-TOTAL SUB-TOTAL
JHS JHS JHS
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
72,000 72,000 72,000 216,000 72,000 72,000 72,000 216,000 72,000 72,000 73,450
33,000 33,000 33,000 99,000 33,000 33,000 33,000 99,000 33,000 33,000 34,100
38,000 38,000 38,000 114,000 38,000 38,000 38,000 114,000 38,000 38,000 38,000
41,000 41,000 41,000 123,000 41,000 41,000 41,000 123,000 41,000 41,000 46,800
75,000 75,000 75,000 225,000 75,000 75,000 75,000 225,000 75,000 75,000 77,500
64,000 64,000 64,000 192,000 64,000 64,000 64,000 192,000 64,000 64,000 65,500
41,000 41,000 41,000 123,000 41,000 41,000 41,000 123,000 41,000 41,000 46,800
45,000 45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 50,300
40,000 40,000 40,000 120,000 40,000 40,000 40,000 120,000 40,000 40,000 39,750
49,000 49,000 49,000 147,000 49,000 49,000 49,000 147,000 49,000 49,000 46,200
41,000 41,000 41,000 123,000 41,000 41,000 41,000 123,000 41,000 41,000 39,200
37,000 37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 34,750
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 60,500
54,000 54,000 54,000 162,000 54,000 54,000 54,000 162,000 54,000 54,000 51,050
62,000 62,000 62,000 186,000 62,000 62,000 62,000 186,000 62,000 62,000 61,850
41,000 41,000 41,000 123,000 41,000 41,000 41,000 123,000 41,000 41,000 46,800
32,000 32,000 32,000 96,000 32,000 32,000 32,000 96,000 32,000 32,000 37,500
81,000 81,000 81,000 243,000 81,000 81,000 81,000 243,000 81,000 81,000 81,800
63,000 63,000 63,000 189,000 63,000 63,000 63,000 189,000 63,000 63,000 63,200
31,000 31,000 31,000 93,000 31,000 31,000 31,000 93,000 31,000 31,000 25,700
22,000 22,000 22,000 66,000 22,000 22,000 22,000 66,000 22,000 22,000 24,950
29,000 29,000 29,000 87,000 29,000 29,000 29,000 87,000 29,000 29,000 24,900
86,000 86,000 86,000 258,000 86,000 86,000 86,000 258,000 86,000 86,000 83,800
31,000 31,000 31,000 93,000 31,000 31,000 31,000 93,000 31,000 31,000 28,550
52,000 52,000 52,000 156,000 52,000 52,000 52,000 156,000 52,000 52,000 56,900
46,000 46,000 46,000 138,000 46,000 46,000 46,000 138,000 46,000 46,000 47,850
53,000 53,000 53,000 159,000 53,000 53,000 53,000 159,000 53,000 53,000 57,300
26,000 26,000 26,000 78,000 26,000 26,000 26,000 78,000 26,000 26,000 24,650
35,000 35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 39,650
58,000 58,000 58,000 174,000 58,000 58,000 58,000 174,000 58,000 58,000 52,650
40,000 40,000 40,000 120,000 40,000 40,000 40,000 120,000 40,000 40,000 44,500
45,000 45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 40,800
31,000 31,000 31,000 93,000 31,000 31,000 31,000 93,000 31,000 31,000 27,600
37,000 37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 40,450
37,000 37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 31,900
37,000 37,000 37,000 111,000 37,000 37,000 37,000 111,000 37,000 37,000 34,750
52,000 52,000 52,000 156,000 52,000 52,000 52,000 156,000 52,000 52,000 53,100
85,000 85,000 85,000 255,000 85,000 85,000 85,000 255,000 85,000 85,000 85,300
48,000 48,000 48,000 144,000 48,000 48,000 48,000 144,000 48,000 48,000 48,650
29,000 29,000 29,000 87,000 29,000 29,000 29,000 87,000 29,000 29,000 26,800
64,000 64,000 64,000 192,000 64,000 64,000 64,000 192,000 64,000 64,000 64,550
88,000 88,000 88,000 264,000 88,000 88,000 88,000 264,000 88,000 88,000 82,700
51,000 51,000 51,000 153,000 51,000 51,000 51,000 153,000 51,000 51,000 53,650
45,000 45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 41,750
41,000 41,000 41,000 123,000 41,000 41,000 41,000 123,000 41,000 41,000 39,200
42,000 42,000 42,000 126,000 42,000 42,000 42,000 126,000 42,000 42,000 42,450
39,000 39,000 39,000 117,000 39,000 39,000 39,000 117,000 39,000 39,000 40,300
30,000 30,000 30,000 90,000 30,000 30,000 30,000 90,000 30,000 30,000 34,800
78,000 78,000 78,000 234,000 78,000 78,000 78,000 234,000 78,000 78,000 74,900
44,000 44,000 44,000 132,000 44,000 44,000 44,000 132,000 44,000 44,000 40,400
56,000 56,000 56,000 168,000 56,000 56,000 56,000 168,000 56,000 56,000 61,350
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 56,700
45,000 45,000 45,000 135,000 45,000 45,000 45,000 135,000 45,000 45,000 41,750
48,000 48,000 48,000 144,000 48,000 48,000 48,000 144,000 48,000 48,000 44,850
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 62,400
39,000 39,000 39,000 117,000 39,000 39,000 39,000 117,000 39,000 39,000 44,100
44,000 44,000 44,000 132,000 44,000 44,000 44,000 132,000 44,000 44,000 47,050
56,000 56,000 56,000 168,000 56,000 56,000 56,000 168,000 56,000 56,000 51,850
58,000 58,000 58,000 174,000 58,000 58,000 58,000 174,000 58,000 58,000 61,200
72,000 72,000 72,000 216,000 72,000 72,000 72,000 216,000 72,000 72,000 67,750
35,000 35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 36,800
35,000 35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 33,950
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 64,300
48,000 48,000 48,000 144,000 48,000 48,000 48,000 144,000 48,000 48,000 44,850
63,000 63,000 63,000 189,000 63,000 63,000 63,000 189,000 63,000 63,000 64,150
48,000 48,000 48,000 144,000 48,000 48,000 48,000 144,000 48,000 48,000 53,400
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 63,350
48,000 48,000 48,000 144,000 48,000 48,000 48,000 144,000 48,000 48,000 49,600
46,000 46,000 46,000 138,000 46,000 46,000 46,000 138,000 46,000 46,000 44,050
46,000 46,000 46,000 138,000 46,000 46,000 46,000 138,000 46,000 46,000 43,100
61,000 61,000 61,000 183,000 61,000 61,000 61,000 183,000 61,000 61,000 60,500
39,000 39,000 39,000 117,000 39,000 39,000 39,000 117,000 39,000 39,000 35,550
35,000 35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 33,000
62,000 62,000 62,000 186,000 62,000 62,000 62,000 186,000 62,000 62,000 62,800
46,000 46,000 46,000 138,000 46,000 46,000 46,000 138,000 46,000 46,000 45,000
27,000 27,000 27,000 81,000 27,000 27,000 27,000 81,000 27,000 27,000 28,850
58,000 58,000 58,000 174,000 58,000 58,000 58,000 174,000 58,000 58,000 61,200
44,000 44,000 44,000 132,000 44,000 44,000 44,000 132,000 44,000 44,000 43,250
89,000 89,000 89,000 267,000 89,000 89,000 89,000 267,000 89,000 89,000 85,950
66,000 66,000 66,000 198,000 66,000 66,000 66,000 198,000 66,000 66,000 67,250
56,000 56,000 56,000 168,000 56,000 56,000 56,000 168,000 56,000 56,000 52,800
47,000 47,000 47,000 141,000 47,000 47,000 47,000 141,000 47,000 47,000 48,250
46,000 46,000 46,000 138,000 46,000 46,000 46,000 138,000 46,000 46,000 42,150
40,000 40,000 40,000 120,000 40,000 40,000 40,000 120,000 40,000 40,000 43,550
35,000 35,000 35,000 105,000 35,000 35,000 35,000 105,000 35,000 35,000 31,100
55,000 55,000 55,000 165,000 55,000 55,000 55,000 165,000 55,000 55,000 57,150
### ### ### ### ### ### ### ### ### ### ###
SENIOR HIGH SCHOOL
JAN FEB MAR APRIL MAY JUN JUL
TOTAL
SUB-TOTAL SUB-TOTAL SUB-TOTAL
JHS SHS SHS SHS
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
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- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
217,450 865,450 19,100 19,100 19,100 57,300 19,100 19,100 19,100 57,300 19,100
100,100 397,100 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
114,000 456,000 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
128,800 497,800 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
227,500 902,500 31,500 31,500 31,500 94,500 31,500 31,500 31,500 94,500 31,500
193,500 769,500 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
128,800 497,800 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
140,300 545,300 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
119,750 479,750 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
144,200 585,200 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
121,200 490,200 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
108,750 441,750 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
182,500 731,500 13,100 13,100 13,100 39,300 13,100 13,100 13,100 39,300 13,100
159,050 645,050 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
185,850 743,850 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
128,800 497,800 14,000 14,000 14,000 42,000 14,000 14,000 14,000 42,000 14,000
101,500 389,500 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
243,800 972,800 35,200 35,200 35,200 105,600 35,200 35,200 35,200 105,600 35,200
189,200 756,200 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
87,700 366,700 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
68,950 266,950 - - - - - - - - -
82,900 343,900 - - - - - - - - -
255,800 ### 20,600 20,600 20,600 61,800 20,600 20,600 20,600 61,800 20,600
90,550 369,550 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
160,900 628,900 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
139,850 553,850 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
163,300 640,300 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
76,650 310,650 - - - - - - - - -
109,650 424,650 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
168,650 690,650 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
124,500 484,500 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
130,800 535,800 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
89,600 368,600 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
114,450 447,450 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
105,900 438,900 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
108,750 441,750 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
157,100 625,100 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
255,300 ### 24,100 24,100 24,100 72,300 24,100 24,100 24,100 72,300 24,100
144,650 576,650 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
84,800 345,800 - - - - - - - - -
192,550 768,550 18,600 18,600 18,600 55,800 18,600 18,600 18,600 55,800 18,600
258,700 ### 26,800 26,800 26,800 80,400 26,800 26,800 26,800 80,400 26,800
155,650 614,650 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
131,750 536,750 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
121,200 490,200 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
126,450 504,450 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
118,300 469,300 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
94,800 364,800 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
230,900 932,900 23,100 23,100 23,100 69,300 23,100 23,100 23,100 69,300 23,100
128,400 524,400 12,000 12,000 12,000 36,000 12,000 12,000 12,000 36,000 12,000
173,350 677,350 12,600 12,600 12,600 37,800 12,600 12,600 12,600 37,800 12,600
178,700 727,700 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
131,750 536,750 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
140,850 572,850 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
184,400 733,400 12,700 12,700 12,700 38,100 12,700 12,700 12,700 38,100 12,700
122,100 473,100 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
135,050 531,050 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
163,850 667,850 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
177,200 699,200 15,300 15,300 15,300 45,900 15,300 15,300 15,300 45,900 15,300
211,750 859,750 19,800 19,800 19,800 59,400 19,800 19,800 19,800 59,400 19,800
106,800 421,800 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
103,950 418,950 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
186,300 735,300 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
140,850 572,850 13,000 13,000 13,000 39,000 13,000 13,000 13,000 39,000 13,000
190,150 757,150 20,700 20,700 20,700 62,100 20,700 20,700 20,700 62,100 20,700
149,400 581,400 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
185,350 734,350 15,900 15,900 15,900 47,700 15,900 15,900 15,900 47,700 15,900
145,600 577,600 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
136,050 550,050 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
135,100 549,100 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
182,500 731,500 14,200 14,200 14,200 42,600 14,200 14,200 14,200 42,600 14,200
113,550 464,550 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
103,000 418,000 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
186,800 744,800 20,000 20,000 20,000 60,000 20,000 20,000 20,000 60,000 20,000
137,000 551,000 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
82,850 325,850 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
177,200 699,200 15,100 15,100 15,100 45,300 15,100 15,100 15,100 45,300 15,100
131,250 527,250 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
263,950 ### 37,100 37,100 37,100 111,300 37,100 37,100 37,100 111,300 37,100
199,250 793,250 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
164,800 668,800 12,500 12,500 12,500 37,500 12,500 12,500 12,500 37,500 12,500
142,250 565,250 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
134,150 548,150 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
123,550 483,550 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
101,100 416,100 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
167,150 662,150 11,900 11,900 11,900 35,700 11,900 11,900 11,900 35,700 11,900
### ### ### ### ### ### ### ### ### ### ###
IGH SCHOOL
AUG SEP OCT NOV DEC
TOTAL SHS
GRAND TOTAL
SUB-TOTAL SUB-TOTAL
SHS SHS
- - - - - - - - 657,400
- - - - - - - - 359,100
- - - - - - - - 413,250
- - - - - - - - 500,650
- - - - - - - - 321,100
- - - - - - - - 260,300
- - - - - - - - 462,650
- - - - - - - - 266,950
- - - - - - - - 583,300
- - - - - - - - 363,850
- - - - - - - - 325,850
- - - - - - - - 546,250
- - - - - - - - 323,950
- - - - - - - - 311,600
- - - - - - - - 242,250
- - - - - - - - 288,800
- - - - - - - - 467,400
- - - - - - - - 447,450
- - - - - - - - 616,550
- - - - - - - - 907,250
- - - - - - - - 339,150
- - - - - - - - 401,850
- - - - - - - - 296,400
- - - - - - - - 289,750
- - - - - - - - 655,500
- - - - - - - - 458,850
- - - - - - - - 273,600
- - - - - - - - 286,900
- - - - - - - - 438,900
- - - - - - - - 291,650
- - - - - - - - 275,500
- - - - - - - - 429,400
- - - - - - - - 597,550
- - - - - - - - 237,500
- - - - - - - - 408,500
- - - - - - - - 182,400
- - - - - - - - 266,950
- - - - - - - - 242,250
- - - - - - - - 255,550
- - - - - - - - 366,700
- - - - - - - - 203,300
- - - - - - - - 199,500
- - - - - - - - 412,300
- - - - - - - - 286,900
- - - - - - - - 260,300
- - - - - - - - 413,250
- - - - - - - - 298,300
- - - - - - - - 241,300
- - - - - - - - 199,500
- - - - - - - - 628,900
- - - - - - - - 228,950
- - - - - - - - 453,150
- - - - - - - - 987,050
- - - - - - - - 253,650
- - - - - - - - 416,100
- - - - - - - - 367,650
- - - - - - - - 341,050
- - - - - - - - 267,900
- - - - - - - - 547,200
- - - - - - - - 955,700
- - - - - - - - 238,450
- - - - - - - - 280,250
- - - - - - - - 185,250
- - - - - - - - 255,550
- - - - - - - - 230,850
- - - - - - - - 253,650
- - - - - - - - 285,000
- - - - - - - - 456,950
- - - - - - - - 357,200
- - - - - - - - 400,900
- - - - - - - - 258,400
- - - - - - - - 415,150
- - - - - - - - 219,450
- - - - - - - - 576,650
- - - - - - - - 275,500
- - - - - - - - 433,200
- - - - - - - - 237,500
- - - - - - - - 267,900
- - - - - - - - 461,700
- - - - - - - - 247,000
- - - - - - - - 427,500
- - - - - - - - 202,350
- - - - - - - - 465,500
- - - - - - - - 285,950
- - - - - - - - 651,700
- - - - - - - - 412,300
- - - - - - - - 343,900
- - - - - - - - 285,950
- - - - - - - - 272,650
- - - - - - - - 173,850
- - - - - - - - 582,350
- - - - - - - - 287,850
- - - - - - - - 466,450
- - - - - - - - 387,600
- - - - - - - - 657,400
- - - - - - - - 247,000
- - - - - - - - 321,100
- - - - - - - - 392,350
- - - - - - - - 529,150
- - - - - - - - 1,519,050
- - - - - - - - 249,850
- - - - - - - - 534,850
- - - - - - - - 299,250
- - - - - - - - 454,100
- - - - - - - - 475,000
- - - - - - - - 361,000
- - - - - - - - 460,750
- - - - - - - - 503,500
- - - - - - - - 401,850
- - - - - - - - 413,250
- - - - - - - - 846,450
- - - - - - - - 274,550
- - - - - - - - 452,200
- - - - - - - - 2,008,300
- - - - - - - - 386,650
- - - - - - - - 365,750
- - - - - - - - 444,600
- - - - - - - - 304,000
- - - - - - - - 323,950
- - - - - - - - 435,100
- - - - - - - - 313,500
- - - - - - - - 682,100
- - - - - - - - 286,900
- - - - - - - - 309,700
- - - - - - - - 524,400
- - - - - - - - 448,400
- - - - - - - - 516,800
- - - - - - - - 304,000
- - - - - - - - 177,650
- - - - - - - - 263,150
- - - - - - - - 274,550
- - - - - - - - 268,850
- - - - - - - - 256,500
- - - - - - - - 289,750
- - - - - - - - 646,000
- - - - - - - - 209,950
- - - - - - - - 268,850
- - - - - - - - 279,300
- - - - - - - - 209,950
- - - - - - - - 172,900
- - - - - - - - 323,000
- - - - - - - - 278,350
- - - - - - - - 389,500
- - - - - - - - 215,650
- - - - - - - - 221,350
- - - - - - - - 183,350
- - - - - - - - 304,000
- - - - - - - - 373,350
- - - - - - - - 245,100
- - - - - - - - 190,950
- - - - - - - - 251,750
- - - - - - - - 273,600
- - - - - - - - 353,400
- - - - - - - - 256,500
- - - - - - - - 421,800
- - - - - - - - 368,600
- - - - - - - - 1,289,150
- - - - - - - - 443,650
- - - - - - - - 247,950
- - - - - - - - 218,500
- - - - - - - - 542,450
- - - - - - - - 237,500
- - - - - - - - 304,950
- - - - - - - - 244,150
- - - - - - - - 266,000
- - - - - - - - 292,600
- - - - - - - - 321,100
- - - - - - - - 234,650
- - - - - - - - 431,300
- - - - - - - - 433,200
- - - - - - - - 354,350
- - - - - - - - 284,050
- - - - - - - - 300,200
- - - - - - - - 242,250
- - - - - - - - 703,950
- - - - - - - - 651,700
- - - - - - - - 283,100
- - - - - - - - 300,200
- - - - - - - - 329,650
- - - - - - - - 844,550
- - - - - - - - 245,100
- - - - - - - - 238,450
- - - - - - - - 445,550
- - - - - - - - 358,150
- - - - - - - - 210,900
- - - - - - - - 303,050
- - - - - - - - 277,400
- - - - - - - - 314,450
- - - - - - - - 342,950
- - - - - - - - 263,150
- - - - - - - - 337,250
- - - - - - - - 249,850
- - - - - - - - 818,900
- - - - - - - - 205,200
- - - - - - - - 234,650
- - - - - - - - 260,300
- - - - - - - - 266,950
- - - - - - - - 274,550
- - - - - - - - 340,100
- - - - - - - - 193,800
- - - - - - - - 235,600
- - - - - - - - 346,750
- - - - - - - - 205,200
- - - - - - - - 246,050
- - - - - - - - 549,100
- - - - - - - - 398,050
- - - - - - - - 280,250
- - - - - - - - 442,700
- - - - - - - - 823,650
- - - - - - - - 518,700
- - - - - - - - 339,150
- - - - - - - - 437,950
- - - - - - - - 280,250
- - - - - - - - 386,650
- - - - - - - - 549,100
- - - - - - - - 373,350
- - - - - - - - 385,700
- - - - - - - - 228,950
- - - - - - - - 1,230,250
- - - - - - - - 176,700
- - - - - - - - 406,600
- - - - - - - - 272,650
- - - - - - - - 645,050
- - - - - - - - 227,050
- - - - - - - - 323,000
- - - - - - - - 234,650
- - - - - - - - 257,450
- - - - - - - - 298,300
- - - - - - - - 359,100
- - - - - - - - 431,300
- - - - - - - - 542,450
- - - - - - - - 450,300
- - - - - - - - 328,700
- - - - - - - - 259,350
- - - - - - - - 273,600
- - - - - - - - 486,400
- - - - - - - - 197,600
- - - - - - - - 509,200
- - - - - - - - 373,350
- - - - - - - - 875,900
- - - - - - - - 256,500
- - - - - - - - 282,150
- - - - - - - - 445,550
- - - - - - - - 235,600
- - - - - - - - 358,150
- - - - - - - - 290,700
- - - - - - - - 1,048,800
- - - - - - - - 175,750
- - - - - - - - 228,000
- - - - - - - - 256,500
- - - - - - - - 308,750
- - - - - - - - 487,350
- - - - - - - - 257,450
- - - - - - - - 300,200
- - - - - - - - 356,250
- - - - - - - - 312,550
- - - - - - - - 230,850
- - - - - - - - 251,750
- - - - - - - - 245,100
- - - - - - - - 314,450
- - - - - - - - 241,300
- - - - - - - - 250,800
- - - - - - - - 177,650
- - - - - - - - 181,450
- - - - - - - - 213,750
- - - - - - - - 190,000
- - - - - - - - 229,900
- - - - - - - - 229,900
- - - - - - - - 526,300
- - - - - - - - 430,350
- - - - - - - - 406,600
- - - - - - - - 184,300
- - - - - - - - 243,200
- - - - - - - - 189,050
- - - - - - - - 134,900
- - - - - - - - 285,000
- - - - - - - - 243,200
- - - - - - - - 261,250
- - - - - - - - 277,400
- - - - - - - - 540,550
- - - - - - - - 152,950
- - - - - - - - 209,950
- - - - - - - - 285,950
- - - - - - - - 198,550
- - - - - - - - 173,850
- - - - - - - - 173,850
- - - - - - - - 234,650
- - - - - - - - 237,500
- - - - - - - - 175,750
- - - - - - - - 428,450
- - - - - - - - 258,400
- - - - - - - - 313,500
- - - - - - - - 229,900
- - - - - - - - 290,700
- - - - - - - - 679,250
- - - - - - - - 252,700
- - - - - - - - 321,100
- - - - - - - - 304,000
- - - - - - - - 232,750
- - - - - - - - 344,850
- - - - - - - - 268,850
- - - - - - - - 241,300
- - - - - - - - 892,050
- - - - - - - - 419,900
- - - - - - - - 255,550
- - - - - - - - 226,100
- - - - - - - - 235,600
- - - - - - - - 393,300
- - - - - - - - 636,500
- - - - - - - - 341,050
- - - - - - - - 268,850
- - - - - - - - 238,450
- - - - - - - - 252,700
- - - - - - - - 177,650
- - - - - - - - 214,700
- - - - - - - - 228,000
- - - - - - - - 280,250
- - - - - - - - 248,900
- - - - - - - - 243,200
- - - - - - - - 362,900
- - - - - - - - 155,800
- - - - - - - - 193,800
- - - - - - - - 243,200
- - - - - - - - 363,850
- - - - - - - - 219,450
- - - - - - - - 216,600
- - - - - - - - 321,100
- - - - - - - - 247,000
- - - - - - - - 403,750
- - - - - - - - 234,650
- - - - - - - - 272,650
- - - - - - - - 252,700
- - - - - - - - 274,550
- - - - - - - - 158,650
- - - - - - - - 349,600
- - - - - - - - 285,000
- - - - - - - - 229,900
- - - - - - - - 446,500
- - - - - - - - 450,300
- - - - - - - - 290,700
- - - - - - - - 475,000
- - - - - - - - 632,700
- - - - - - - - 309,700
- - - - - - - - 444,600
- - - - - - - - 318,250
- - - - - - - - 285,950
- - - - - - - - 312,550
- - - - - - - - 443,650
- - - - - - - - 409,450
- - - - - - - - 969,000
- - - - - - - - 506,350
- - - - - - - - 284,050
- - - - - - - - 249,850
- - - - - - - - 317,300
- - - - - - - - 279,300
- - - - - - - - 310,650
- - - - - - - - 394,250
- - - - - - - - 202,350
- - - - - - - - 352,450
- - - - - - - - 288,800
- - - - - - - - 238,450
- - - - - - - - 219,450
- - - - - - - - 361,950
- - - - - - - - 243,200
- - - - - - - - 249,850
- - - - - - - - 318,250
- - - - - - - - 196,650
- - - - - - - - 256,500
- - - - - - - - 396,150
- - - - - - - - 447,450
- - - - - - - - 256,500
- - - - - - - - 256,500
- - - - - - - - 195,700
- - - - - - - - 243,200
- - - - - - - - 304,000
- - - - - - - - 257,450
- - - - - - - - 1,034,550
- - - - - - - - 275,500
- - - - - - - - 251,750
- - - - - - - - 289,750
- - - - - - - - 230,850
- - - - - - - - 266,000
- - - - - - - - 168,150
- - - - - - - - 237,500
- - - - - - - - 270,750
- - - - - - - - 146,300
- - - - - - - - 239,400
- - - - - - - - 281,200
- - - - - - - - 445,550
- - - - - - - - 312,550
- - - - - - - - 251,750
- - - - - - - - 230,850
- - - - - - - - 451,250
- - - - - - - - 305,900
- - - - - - - - 223,250
- - - - - - - - 408,500
- - - - - - - - 243,200
- - - - - - - - 176,700
- - - - - - - - 238,450
- - - - - - - - 265,050
- - - - - - - - 171,000
- - - - - - - - 245,100
- - - - - - - - 568,100
- - - - - - - - 417,050
- - - - - - - - 339,150
- - - - - - - - 240,350
- - - - - - - - 539,600
- - - - - - - - 274,550
- - - - - - - - 900,600
- - - - - - - - 1,012,700
- - - - - - - - 209,000
- - - - - - - - 536,750
- - - - - - - - 230,850
- - - - - - - - 260,300
- - - - - - - - 256,500
- - - - - - - - 189,050
- - - - - - - - 227,050
- - - - - - - - 377,150
- - - - - - - - 446,500
- - - - - - - - 235,600
- - - - - - - - 285,950
- - - - - - - - 172,900
- - - - - - - - 250,800
- - - - - - - - 257,450
- - - - - - - - 280,250
- - - - - - - - 150,100
- - - - - - - - 251,750
- - - - - - - - 193,800
- - - - - - - - 368,600
- - - - - - - - 318,250
- - - - - - - - 464,550
- - - - - - - - 99,750
- - - - - - - - 182,400
- - - - - - - - 196,650
- - - - - - - - 225,150
- - - - - - - - 166,250
- - - - - - - - 178,600
- - - - - - - - 240,350
- - - - - - - - 225,150
- - - - - - - - 178,600
- - - - - - - - 260,300
19,100 19,100 57,300 19,100 19,100 18,850 57,050 228,950 1,094,400
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 539,600
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 828,400
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 640,300
31,500 31,500 94,500 31,500 31,500 31,600 94,600 378,100 1,280,600
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 912,000
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 640,300
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 687,800
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 910,100
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 727,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 632,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 584,250
13,100 13,100 39,300 13,100 13,100 13,600 39,800 157,700 889,200
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 787,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 1,292,000
14,000 14,000 42,000 14,000 14,000 14,150 42,150 168,150 665,950
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 532,000
35,200 35,200 105,600 35,200 35,200 35,550 105,950 422,750 1,395,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 898,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 509,200
- - - - - - - - 652,650
- - - - - - - - 594,700
20,600 20,600 61,800 20,600 20,600 20,400 61,600 247,000 1,276,800
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 512,050
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 771,400
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 696,350
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 782,800
- - - - - - - - 606,100
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 567,150
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 1,349,950
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 627,000
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 678,300
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 511,100
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 955,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 866,400
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 920,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 767,600
24,100 24,100 72,300 24,100 24,100 24,650 72,850 289,750 1,853,450
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 719,150
- - - - - - - - 601,350
18,600 18,600 55,800 18,600 18,600 18,650 55,850 223,250 1,537,100
26,800 26,800 80,400 26,800 26,800 26,300 79,900 321,100 1,371,800
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 757,150
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 679,250
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 632,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 917,700
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 1,045,000
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 507,300
23,100 23,100 69,300 23,100 23,100 23,300 69,500 277,400 1,993,100
12,000 12,000 36,000 12,000 12,000 11,450 35,450 143,450 667,850
12,600 12,600 37,800 12,600 12,600 12,450 37,650 151,050 828,400
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 870,200
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 679,250
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 715,350
12,700 12,700 38,100 12,700 12,700 13,250 38,650 152,950 886,350
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 615,600
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 673,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 810,350
15,300 15,300 45,900 15,300 15,300 15,050 45,650 183,350 882,550
19,800 19,800 59,400 19,800 19,800 19,700 59,300 237,500 1,097,250
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 564,300
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 561,450
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 877,800
13,000 13,000 39,000 13,000 13,000 12,800 38,800 155,800 728,650
20,700 20,700 62,100 20,700 20,700 20,250 61,650 247,950 1,314,800
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 1,114,350
15,900 15,900 47,700 15,900 15,900 16,050 47,850 190,950 925,300
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 720,100
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 692,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 691,600
14,200 14,200 42,600 14,200 14,200 13,850 42,250 170,050 901,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 607,050
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 560,500
20,000 20,000 60,000 20,000 20,000 19,400 59,400 239,400 984,200
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 693,500
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 783,750
15,100 15,100 45,300 15,100 15,100 15,350 45,550 181,450 1,438,300
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 946,200
37,100 37,100 111,300 37,100 37,100 37,450 111,650 445,550 2,195,450
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 935,750
12,500 12,500 37,500 12,500 12,500 12,600 37,600 150,100 818,900
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 707,750
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 690,650
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 626,050
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 958,550
11,900 11,900 35,700 11,900 11,900 11,600 35,400 142,500 804,650
### ### ### ### ### ### ### ### ###
-
PAP CODE PAP
310100100004000 Curricular programs, learning management models, standards and strategy
Operation of Schools - Junior High School (Grade 7 to Grade 10)
SUB-TOTAL
SUB-TOTAL
Operation of Schools - Senior High School (Grade 11 to Grade 12)
SUB-TOTAL
SUB-TOTAL
310500100001000 Human Resource Development for Personnel in Schools and Learning Center
GRAND TOTAL
COST STRUCTURE PROGRAM ORG CODE REGION
General Administration and Support 0801005 REGION I
Support to Operations 0801005 REGION I
Operations EDUCATION POLICY DEVELOPMENT 0801005 REGION I
Operations EDUCATION POLICY DEVELOPMENT 0801005 REGION I
Operations SUPPORT TO SCHOOLS AND LEARNE 0801005 REGION I



Operations EDUCATION HUMAN RESOURCE DE 0801005 REGION I

DEPARTMENT OF EDUCATION - OFFICE OF THE SECRETARY
FY 2021 NATIONAL EXPENDITURE PROGRAM, Amount in Thousand Pesos
DIVISION OPERATING UNIT OU LEVEL

Division of Pangasinan II Division of Pangasinan II Division Office

Division of Pangasinan II Alejandro F. Oligan National High School Secondary School
Division of Pangasinan II Alibeng National High School Secondary School
Division of Pangasinan II Amagbagan National High School Secondary School
Division of Pangasinan II Ambalangan-Dalin National High School Secondary School
Division of Pangasinan II Anonang National High School Secondary School
Division of Pangasinan II Ariston Bantog National High School Secondary School
Division of Pangasinan II Baguinay National High School Secondary School
Division of Pangasinan II Baluyot National High School Secondary School
Division of Pangasinan II Bantay Insik Integrated School Secondary School
Division of Pangasinan II Baracbac National High School Secondary School
Division of Pangasinan II Barangobong National High School Secondary School
Division of Pangasinan II Batasan National High School Secondary School
Division of Pangasinan II Bersamin Agro-Industrial High School Secondary School
Division of Pangasinan II Binday National High School Secondary School
Division of Pangasinan II Bugayong Integrated School Secondary School
Division of Pangasinan II Bulaoen East National High School Secondary School
Division of Pangasinan II Cabalitian National High School Secondary School
Division of Pangasinan II Cabanbanan National High School Secondary School
Division of Pangasinan II Cacabugaoan National High School Secondary School
Division of Pangasinan II Calmay Integrated School Secondary School
Division of Pangasinan II Caloscaoayan National High School Secondary School
Division of Pangasinan II Canarvacanan National High School Secondary School
Division of Pangasinan II Capulaan National High School Secondary School
Division of Pangasinan II Carusucan Norte National High School Secondary School
Division of Pangasinan II Carusucan Sur National High School Secondary School
Division of Pangasinan II Dalumpinas National High School Secondary School
Division of Pangasinan II Dilan Integrated School Secondary School
Division of Pangasinan II Don Amadeo Perez, Sr. National High School Secondary School
Division of Pangasinan II Don Benito Agro-Industrial High School Secondary School
Division of Pangasinan II Don Robert Estrella, Sr. National High School Secondary School
Division of Pangasinan II Don Valentin Torres Integrated School Secondary School
Division of Pangasinan II Dungon Integrated School Secondary School
Division of Pangasinan II Esperanza National High School Secondary School
Division of Pangasinan II Eugenio Perez National High School Secondary School
Division of Pangasinan II Flores Integrated School Secondary School
Division of Pangasinan II Flores National High School Secondary School
Division of Pangasinan II Gombio-Panaga Integrated School Secondary School
Division of Pangasinan II La Paz National High School Secondary School
Division of Pangasinan II Labayug National High School Secondary School
Division of Pangasinan II Lagasit National High School Secondary School
Division of Pangasinan II Lipit National High School Secondary School
Division of Pangasinan II Lumayao Integrated School Secondary School
Division of Pangasinan II Macayo Integrated School Secondary School
Division of Pangasinan II Malico National High School Secondary School
Division of Pangasinan II Mangaldan Integrated School Secondary School
Division of Pangasinan II Maseil-seil National High School Secondary School
Division of Pangasinan II Nama National High School Secondary School
Division of Pangasinan II Nantangalan National High School Secondary School
Division of Pangasinan II Palguyod National High School Secondary School
Division of Pangasinan II Panganiban National High School Secondary School
Division of Pangasinan II Piaz National High School Secondary School
Division of Pangasinan II Pindangan National High School, Sison Secondary School
Division of Pangasinan II Pinmilapil National High School Secondary School
Division of Pangasinan II Prado National High School Secondary School
Division of Pangasinan II Rajal Angayan National High School Secondary School
Division of Pangasinan II Robert Estrella National High School Secondary School
Division of Pangasinan II Rosario National High School Secondary School
Division of Pangasinan II Salud-San Eugenio National High School Secondary School
Division of Pangasinan II San Antonio National High School Secondary School
Division of Pangasinan II San Aurelio National High School Secondary School
Division of Pangasinan II San Fabian Integrated School Secondary School
Division of Pangasinan II San Felipe Integrated School Secondary School
Division of Pangasinan II San Felipe National High School Secondary School
Division of Pangasinan II San Isidro National High School Secondary School
Division of Pangasinan II San Juan National High School Secondary School
Division of Pangasinan II San Leon National High School Secondary School
Division of Pangasinan II San Luis National High School Secondary School
Division of Pangasinan II San Macario National High School Secondary School
Division of Pangasinan II San Miguel National High School Secondary School
Division of Pangasinan II San Pedro Apartado National High School Secondary School
Division of Pangasinan II San Rafael National High School Secondary School
Division of Pangasinan II San Vicente West Integrated School Secondary School
Division of Pangasinan II Sison Central Integrated School Secondary School
Division of Pangasinan II Sta. Cruz Integrated School Secondary School
Division of Pangasinan II Sta. Maria National High School, Binalonan Secondary School
Division of Pangasinan II Sta. Maria National High School, San Nicolas Secondary School
Division of Pangasinan II Sto. Domingo National High School Secondary School
Division of Pangasinan II Sto. Tomas National High School Secondary School
Division of Pangasinan II Sumabnit National High School Secondary School
Division of Pangasinan II Unzad National High School Secondary School
Division of Pangasinan II Tombod Integrated School Secondary School
Division of Pangasinan II Castusu Integrated School Secondary School
Division of Pangasinan II Sta. Maria East Integrated School Secondary School
Division of Pangasinan II Gueguesangen Integrated School Secondary School
Division of Pangasinan II Calepaan Integrated School Secondary School
Division of Pangasinan II Amamperez Agro-Industrial High School Secondary School

Division of Pangasinan II Angela Valdez Ramos National High School Secondary School
Division of Pangasinan II Antonio P. Villar National High School Secondary School
Division of Pangasinan II Arboleda National High School Secondary School
Division of Pangasinan II Artacho National High School Secondary School
Division of Pangasinan II Balungao National High School Secondary School
Division of Pangasinan II Bautista National High School Secondary School
Division of Pangasinan II Benigno V. Aldana National High School Secondary School
Division of Pangasinan II Bobonan National High School Secondary School
Division of Pangasinan II Cabilaoan Agro-Industrial High School Secondary School
Division of Pangasinan II Cipriano Primicias Memorial National High Sch Secondary School
Division of Pangasinan II David National High School Secondary School
Division of Pangasinan II Juan Macaraeg G. National High School Secondary School
Division of Pangasinan II Don Ramon E. Costales Memorial National HighSecondary School
Division of Pangasinan II Eastern Pangasinan Agricultural College Secondary School
Division of Pangasinan II Guiling-Coliling National High School Secondary School
Division of Pangasinan II Laoac National High School Secondary School
Division of Pangasinan II Lobong National High School Secondary School
Division of Pangasinan II Luciano Millan National High School Secondary School
Division of Pangasinan II Mabilao National High School Secondary School
Division of Pangasinan II Manaoag National High School Secondary School
Division of Pangasinan II Mangaldan National High School Secondary School
Division of Pangasinan II Mataas na Paaralang Juan C. Laya Secondary School
Division of Pangasinan II Natividad National High School Secondary School
Division of Pangasinan II Pindangan National High School, Alcala Secondary School
Division of Pangasinan II Rosales National High School Secondary School
Division of Pangasinan II San Fabian National High School Secondary School
Division of Pangasinan II San Jacinto National High School Secondary School
Division of Pangasinan II San Nicolas East National High School Secondary School
Division of Pangasinan II San Quintin National High School Secondary School
Division of Pangasinan II Tayug National High School Secondary School
Division of Pangasinan II Toboy National High School Secondary School
Division of Pangasinan II Umingan Central National High School Secondary School
Division of Pangasinan II Alejandro F. Oligan National High School Secondary School
Division of Pangasinan II Alibeng National High School Secondary School
Division of Pangasinan II Amagbagan National High School Secondary School
Division of Pangasinan II Ambalangan-Dalin National High School Secondary School
Division of Pangasinan II Anonang National High School Secondary School
Division of Pangasinan II Ariston Bantog National High School Secondary School
Division of Pangasinan II Baguinay National High School Secondary School
Division of Pangasinan II Baluyot National High School Secondary School
Division of Pangasinan II Bantay Insik Integrated School Secondary School
Division of Pangasinan II Baracbac National High School Secondary School
Division of Pangasinan II Barangobong National High School Secondary School
Division of Pangasinan II Batasan National High School Secondary School
Division of Pangasinan II Bersamin Agro-Industrial High School Secondary School
Division of Pangasinan II Binday National High School Secondary School
Division of Pangasinan II Bugayong Integrated School Secondary School
Division of Pangasinan II Bulaoen East National High School Secondary School
Division of Pangasinan II Cabalitian National High School Secondary School
Division of Pangasinan II Cabanbanan National High School Secondary School
Division of Pangasinan II Cacabugaoan National High School Secondary School
Division of Pangasinan II Caloscaoayan National High School Secondary School
Division of Pangasinan II Canarvacanan National High School Secondary School
Division of Pangasinan II Capulaan National High School Secondary School
Division of Pangasinan II Carusucan Norte National High School Secondary School
Division of Pangasinan II Carusucan Sur National High School Secondary School
Division of Pangasinan II Dalumpinas National High School Secondary School
Division of Pangasinan II Dilan Integrated School Secondary School
Division of Pangasinan II Don Amadeo Perez, Sr. National High School Secondary School
Division of Pangasinan II Don Benito Agro-Industrial High School Secondary School
Division of Pangasinan II Don Robert Estrella, Sr. National High School Secondary School
Division of Pangasinan II Don Valentin Torres Integrated School Secondary School
Division of Pangasinan II Dungon Integrated School Secondary School
Division of Pangasinan II Esperanza National High School Secondary School
Division of Pangasinan II Eugenio Perez National High School Secondary School
Division of Pangasinan II Flores Integrated School Secondary School
Division of Pangasinan II Flores National High School Secondary School
Division of Pangasinan II La Paz National High School Secondary School
Division of Pangasinan II Labayug National High School Secondary School
Division of Pangasinan II Lagasit National High School Secondary School
Division of Pangasinan II Lipit National High School Secondary School
Division of Pangasinan II Lumayao Integrated School Secondary School
Division of Pangasinan II Macayo Integrated School Secondary School
Division of Pangasinan II Malico National High School Secondary School
Division of Pangasinan II Mangaldan Integrated School Secondary School
Division of Pangasinan II Maseil-seil National High School Secondary School
Division of Pangasinan II Nama National High School Secondary School
Division of Pangasinan II Nantangalan National High School Secondary School
Division of Pangasinan II Palguyod National High School Secondary School
Division of Pangasinan II Panganiban National High School Secondary School
Division of Pangasinan II Piaz National High School Secondary School
Division of Pangasinan II Pindangan National High School, Sison Secondary School
Division of Pangasinan II Pinmilapil National High School Secondary School
Division of Pangasinan II Prado National High School Secondary School
Division of Pangasinan II Rajal Angayan National High School Secondary School
Division of Pangasinan II Robert Estrella National High School Secondary School
Division of Pangasinan II Rosario National High School Secondary School
Division of Pangasinan II Salud-San Eugenio National High School Secondary School
Division of Pangasinan II San Antonio National High School Secondary School
Division of Pangasinan II San Aurelio National High School Secondary School
Division of Pangasinan II San Fabian Integrated School Secondary School
Division of Pangasinan II San Felipe Integrated School Secondary School
Division of Pangasinan II San Felipe National High School Secondary School
Division of Pangasinan II San Isidro National High School Secondary School
Division of Pangasinan II San Juan National High School Secondary School
Division of Pangasinan II San Leon National High School Secondary School
Division of Pangasinan II San Luis National High School Secondary School
Division of Pangasinan II San Macario National High School Secondary School
Division of Pangasinan II San Miguel National High School Secondary School
Division of Pangasinan II San Pedro Apartado National High School Secondary School
Division of Pangasinan II San Rafael National High School Secondary School
Division of Pangasinan II San Vicente West Integrated School Secondary School
Division of Pangasinan II Sison Central Integrated School Secondary School
Division of Pangasinan II Sta. Cruz Integrated School Secondary School
Division of Pangasinan II Sta. Maria National High School, Binalonan Secondary School
Division of Pangasinan II Sta. Maria National High School, San Nicolas Secondary School
Division of Pangasinan II Sto. Domingo National High School Secondary School
Division of Pangasinan II Sto. Tomas National High School Secondary School
Division of Pangasinan II Sumabnit National High School Secondary School
Division of Pangasinan II Unzad National High School Secondary School
Division of Pangasinan II Tombod Integrated School Secondary School
Division of Pangasinan II Sta. Maria East Integrated School Secondary School
Division of Pangasinan II Gueguesangen Integrated School Secondary School
Division of Pangasinan II Amamperez Agro-Industrial High School Secondary School

Division of Pangasinan II Angela Valdez Ramos National High School Secondary School
Division of Pangasinan II Antonio P. Villar National High School Secondary School
Division of Pangasinan II Arboleda National High School Secondary School
Division of Pangasinan II Artacho National High School Secondary School
Division of Pangasinan II Balungao National High School Secondary School
Division of Pangasinan II Bautista National High School Secondary School
Division of Pangasinan II Benigno V. Aldana National High School Secondary School
Division of Pangasinan II Bobonan National High School Secondary School
Division of Pangasinan II Cabilaoan Agro-Industrial High School Secondary School
Division of Pangasinan II Cipriano Primicias Memorial National High Sch Secondary School
Division of Pangasinan II David National High School Secondary School
Division of Pangasinan II Juan Macaraeg G. National High School Secondary School
Division of Pangasinan II Don Ramon E. Costales Memorial National HighSecondary School
Division of Pangasinan II Eastern Pangasinan Agricultural College Secondary School
Division of Pangasinan II Guiling-Coliling National High School Secondary School
Division of Pangasinan II Laoac National High School Secondary School
Division of Pangasinan II Lobong National High School Secondary School
Division of Pangasinan II Luciano Millan National High School Secondary School
Division of Pangasinan II Mabilao National High School Secondary School
Division of Pangasinan II Manaoag National High School Secondary School
Division of Pangasinan II Mangaldan National High School Secondary School
Division of Pangasinan II Mataas na Paaralang Juan C. Laya Secondary School
Division of Pangasinan II Natividad National High School Secondary School
Division of Pangasinan II Pindangan National High School, Alcala Secondary School
Division of Pangasinan II Rosales National High School Secondary School
Division of Pangasinan II San Fabian National High School Secondary School
Division of Pangasinan II San Jacinto National High School Secondary School
Division of Pangasinan II San Nicolas East National High School Secondary School
Division of Pangasinan II San Quintin National High School Secondary School
Division of Pangasinan II Tayug National High School Secondary School
Division of Pangasinan II Toboy National High School Secondary School
Division of Pangasinan II Umingan Central National High School Secondary School

ousand Pesos
5% GAD
TOTAL PS NET OF
TOTAL MOOE TOTAL GAA
RLIP
TAG PS
IU 80,863,000.00 21,560,000.00 102,423,000.00 4,043,150.00
IU 20,977,000.00 - 20,977,000.00 1,048,850.00
IU 8,996,000.00 - 8,996,000.00 449,800.00
IU 49,071,000.00 - 49,071,000.00 2,453,550.00
IU 2,874,453,000.00 171,813,000.00 3,046,266,000.00 143,722,650.00
1,833,822,000.00 128,546,000.00 1,962,368,000.00 91,691,100.00
IU 10,924,000.00 - 10,924,000.00 546,200.00
NON-IU 11,691,000.00 911,000.00 12,602,000.00 584,550.00
NON-IU 5,082,000.00 418,000.00 5,500,000.00 254,100.00
NON-IU 5,864,000.00 480,000.00 6,344,000.00 293,200.00
NON-IU 5,154,000.00 524,000.00 5,678,000.00 257,700.00
NON-IU 11,603,000.00 950,000.00 12,553,000.00 580,150.00
NON-IU 11,778,000.00 810,000.00 12,588,000.00 588,900.00
NON-IU 7,063,000.00 524,000.00 7,587,000.00 353,150.00
NON-IU 5,996,000.00 574,000.00 6,570,000.00 299,800.00
NON-IU 3,537,000.00 505,000.00 4,042,000.00 176,850.00
NON-IU 7,462,000.00 616,000.00 8,078,000.00 373,100.00
NON-IU 7,143,000.00 516,000.00 7,659,000.00 357,150.00
NON-IU 6,448,000.00 465,000.00 6,913,000.00 322,400.00
NON-IU 9,548,000.00 770,000.00 10,318,000.00 477,400.00
NON-IU 8,684,000.00 679,000.00 9,363,000.00 434,200.00
NON-IU 6,586,000.00 783,000.00 7,369,000.00 329,300.00
NON-IU 6,907,000.00 524,000.00 7,431,000.00 345,350.00
NON-IU 3,496,000.00 410,000.00 3,906,000.00 174,800.00
NON-IU 13,490,000.00 1,024,000.00 14,514,000.00 674,500.00
NON-IU 2,920,000.00 386,000.00 3,306,000.00 146,000.00
NON-IU 3,159,000.00 362,000.00 3,521,000.00 157,950.00
NON-IU 15,178,000.00 1,084,000.00 16,262,000.00 758,900.00
NON-IU 3,793,000.00 389,000.00 4,182,000.00 189,650.00
NON-IU 7,343,000.00 662,000.00 8,005,000.00 367,150.00
NON-IU 6,456,000.00 583,000.00 7,039,000.00 322,800.00
NON-IU 6,265,000.00 674,000.00 6,939,000.00 313,250.00
NON-IU 6,222,000.00 447,000.00 6,669,000.00 311,100.00
NON-IU 5,930,000.00 727,000.00 6,657,000.00 296,500.00
NON-IU 6,661,000.00 510,000.00 7,171,000.00 333,050.00
NON-IU 6,333,000.00 564,000.00 6,897,000.00 316,650.00
NON-IU 2,797,000.00 388,000.00 3,185,000.00 139,850.00
NON-IU 3,217,000.00 471,000.00 3,688,000.00 160,850.00
NON-IU 3,358,000.00 462,000.00 3,820,000.00 167,900.00
NON-IU 3,291,000.00 465,000.00 3,756,000.00 164,550.00
NON-IU 6,258,000.00 658,000.00 6,916,000.00 312,900.00
NON-IU 12,302,000.00 1,074,000.00 13,376,000.00 615,100.00
NON-IU 7,050,000.00 607,000.00 7,657,000.00 352,500.00
NON-IU 2,853,000.00 364,000.00 3,217,000.00 142,650.00
NON-IU 15,753,000.00 1,106,000.00 16,859,000.00 787,650.00
NON-IU 8,140,000.00 647,000.00 8,787,000.00 407,000.00
NON-IU 6,151,000.00 565,000.00 6,716,000.00 307,550.00
NON-IU 7,221,000.00 516,000.00 7,737,000.00 361,050.00
NON-IU 4,187,000.00 531,000.00 4,718,000.00 209,350.00
NON-IU 4,273,000.00 494,000.00 4,767,000.00 213,650.00
NON-IU 3,066,000.00 384,000.00 3,450,000.00 153,300.00
NON-IU 11,880,000.00 982,000.00 12,862,000.00 594,000.00
NON-IU 7,138,000.00 552,000.00 7,690,000.00 356,900.00
NON-IU 6,408,000.00 713,000.00 7,121,000.00 320,400.00
NON-IU 9,617,000.00 766,000.00 10,383,000.00 480,850.00
NON-IU 7,200,000.00 565,000.00 7,765,000.00 360,000.00
NON-IU 8,228,000.00 603,000.00 8,831,000.00 411,400.00
NON-IU 8,131,000.00 772,000.00 8,903,000.00 406,550.00
NON-IU 8,462,000.00 498,000.00 8,960,000.00 423,100.00
NON-IU 6,643,000.00 559,000.00 7,202,000.00 332,150.00
NON-IU 7,501,000.00 703,000.00 8,204,000.00 375,050.00
NON-IU 8,946,000.00 736,000.00 9,682,000.00 447,300.00
NON-IU 12,328,000.00 905,000.00 13,233,000.00 616,400.00
NON-IU 6,208,000.00 444,000.00 6,652,000.00 310,400.00
NON-IU 5,058,000.00 441,000.00 5,499,000.00 252,900.00
NON-IU 5,998,000.00 774,000.00 6,772,000.00 299,900.00
NON-IU 7,913,000.00 603,000.00 8,516,000.00 395,650.00
NON-IU 10,126,000.00 797,000.00 10,923,000.00 506,300.00
NON-IU 5,534,000.00 612,000.00 6,146,000.00 276,700.00
NON-IU 8,685,000.00 773,000.00 9,458,000.00 434,250.00
NON-IU 6,845,000.00 608,000.00 7,453,000.00 342,250.00
NON-IU 6,316,000.00 579,000.00 6,895,000.00 315,800.00
NON-IU 6,376,000.00 578,000.00 6,954,000.00 318,800.00
NON-IU 11,853,000.00 770,000.00 12,623,000.00 592,650.00
NON-IU 3,735,000.00 489,000.00 4,224,000.00 186,750.00
NON-IU 4,180,000.00 440,000.00 4,620,000.00 209,000.00
NON-IU 9,651,000.00 784,000.00 10,435,000.00 482,550.00
NON-IU 4,926,000.00 580,000.00 5,506,000.00 246,300.00
NON-IU 2,227,000.00 343,000.00 2,570,000.00 111,350.00
NON-IU 7,969,000.00 736,000.00 8,705,000.00 398,450.00
NON-IU 3,179,000.00 555,000.00 3,734,000.00 158,950.00
NON-IU 11,009,000.00 835,000.00 11,844,000.00 550,450.00
NON-IU 8,227,000.00 704,000.00 8,931,000.00 411,350.00
NON-IU 7,412,000.00 595,000.00 8,007,000.00 370,600.00
NON-IU 6,847,000.00 577,000.00 7,424,000.00 342,350.00
NON-IU 6,770,000.00 509,000.00 7,279,000.00 338,500.00
NON-IU 7,604,000.00 697,000.00 8,301,000.00 380,200.00
NON-IU 4,070,000.00 438,000.00 4,508,000.00 203,500.00
NON-IU 2,742,000.00 327,000.00 3,069,000.00 137,100.00
NON-IU 11,350,000.00 1,121,000.00 12,471,000.00 567,500.00
NON-IU 6,773,000.00 809,000.00 7,582,000.00 338,650.00
NON-IU - 281,000.00 281,000.00 -
600,698,000.00 52,756,000.00 653,454,000.00 30,034,900.00
IU 9,457,000.00 734,000.00 10,191,000.00 472,850.00
IU 25,660,000.00 1,494,000.00 27,154,000.00 1,283,000.00
IU 19,146,000.00 1,265,000.00 20,411,000.00 957,300.00
IU 13,556,000.00 1,010,000.00 14,566,000.00 677,800.00
IU 14,750,000.00 951,000.00 15,701,000.00 737,500.00
IU 20,358,000.00 1,573,000.00 21,931,000.00 1,017,900.00
IU 38,912,000.00 2,566,000.00 41,478,000.00 1,945,600.00
IU 67,728,000.00 3,914,000.00 71,642,000.00 3,386,400.00
IU 10,951,000.00 780,000.00 11,731,000.00 547,550.00
IU 12,190,000.00 796,000.00 12,986,000.00 609,500.00
IU 28,364,000.00 1,983,000.00 30,347,000.00 1,418,200.00
IU 12,543,000.00 828,000.00 13,371,000.00 627,150.00
IU 67,381,000.00 4,447,000.00 71,828,000.00 3,369,050.00
IU 63,654,000.00 3,568,000.00 67,222,000.00 3,182,700.00
IU 37,308,000.00 2,166,000.00 39,474,000.00 1,865,400.00
IU 15,538,000.00 1,063,000.00 16,601,000.00 776,900.00
IU 23,428,000.00 1,479,000.00 24,907,000.00 1,171,400.00
IU 19,755,000.00 1,317,000.00 21,072,000.00 987,750.00
IU 39,564,000.00 2,477,000.00 42,041,000.00 1,978,200.00
IU 16,776,000.00 1,342,000.00 18,118,000.00 838,800.00
IU 77,583,000.00 4,879,000.00 82,462,000.00 3,879,150.00
IU 123,921,000.00 7,151,000.00 131,072,000.00 6,196,050.00
IU 48,747,000.00 2,753,000.00 51,500,000.00 2,437,350.00
IU 14,477,000.00 1,126,000.00 15,603,000.00 723,850.00
IU 16,040,000.00 831,000.00 16,871,000.00 802,000.00
IU 82,374,000.00 4,811,000.00 87,185,000.00 4,118,700.00
IU 68,034,000.00 3,684,000.00 71,718,000.00 3,401,700.00
IU 50,748,000.00 2,937,000.00 53,685,000.00 2,537,400.00
IU 17,575,000.00 1,046,000.00 18,621,000.00 878,750.00
IU 30,418,000.00 2,029,000.00 32,447,000.00 1,520,900.00
IU 72,777,000.00 4,081,000.00 76,858,000.00 3,638,850.00
IU 13,394,000.00 1,132,000.00 14,526,000.00 669,700.00
IU 60,017,000.00 3,577,000.00 63,594,000.00 3,000,850.00
1,233,124,000.00 75,790,000.00 1,308,914,000.00 61,656,200.00
540,388,000.00 47,909,000.00 588,297,000.00 27,019,400.00
IU 540,388,000.00 - 540,388,000.00 27,019,400.00
NON-IU - 241,000.00 241,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 398,000.00 398,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 166,000.00 166,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 177,000.00 177,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 445,000.00 445,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 260,000.00 260,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 305,000.00 305,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 338,000.00 338,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 292,000.00 292,000.00 -
NON-IU - 151,000.00 151,000.00 -
NON-IU - 159,000.00 159,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 161,000.00 161,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 193,000.00 193,000.00 -
NON-IU - 250,000.00 250,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 164,000.00 164,000.00 -
NON-IU - 261,000.00 261,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 201,000.00 201,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 179,000.00 179,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 252,000.00 252,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 191,000.00 191,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 158,000.00 158,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 150,000.00 150,000.00 -
NON-IU - 469,000.00 469,000.00 -
NON-IU - 235,000.00 235,000.00 -
540,388,000.00 14,346,000.00 554,734,000.00 27,019,400.00
IU - 179,000.00 179,000.00 -
IU - 622,000.00 622,000.00 -
IU - 363,000.00 363,000.00 -
IU - 492,000.00 492,000.00 -
IU - 280,000.00 280,000.00 -
IU - 703,000.00 703,000.00 -
IU - 1,000,000.00 1,000,000.00 -
IU - 2,209,000.00 2,209,000.00 -
IU - 150,000.00 150,000.00 -
IU - 150,000.00 150,000.00 -
IU - 965,000.00 965,000.00 -
IU - 150,000.00 150,000.00 -
IU - 1,315,000.00 1,315,000.00 -
IU - 1,659,000.00 1,659,000.00 -
IU - 884,000.00 884,000.00 -
IU - 321,000.00 321,000.00 -
IU - 484,000.00 484,000.00 -
IU - 446,000.00 446,000.00 -
IU - 1,218,000.00 1,218,000.00 -
IU - 425,000.00 425,000.00 -
IU - 2,478,000.00 2,478,000.00 -
IU - 3,562,000.00 3,562,000.00 -
IU - 1,215,000.00 1,215,000.00 -
IU - 460,000.00 460,000.00 -
IU - 221,000.00 221,000.00 -
IU - 2,593,000.00 2,593,000.00 -
IU - 1,991,000.00 1,991,000.00 -
IU - 1,360,000.00 1,360,000.00 -
IU - 511,000.00 511,000.00 -
IU - 749,000.00 749,000.00 -
IU - 2,217,000.00 2,217,000.00 -
IU - 257,000.00 257,000.00 -
IU - 1,934,000.00 1,934,000.00 -
- 33,563,000.00 33,563,000.00 -
- - - -
IU - 8,041,000.00 8,041,000.00 -
5,408,570,000.00 377,869,000.00 5,786,439,000.00 270,428,500.00
5% GAD 1% SR CIT./PWD
TOTAL 5%
MOOE GAA(PS+MOOE) MOOE
1,078,000.00 5,121,150.00 215,600.00
- 1,048,850.00 -
- 449,800.00 -
- 2,453,550.00 -
8,590,650.00 152,313,300.00 1,718,130.00
6,427,300.00 98,118,400.00 1,285,460.00
- 546,200.00 -
45,550.00 630,100.00 9,110.00
20,900.00 275,000.00 4,180.00
24,000.00 317,200.00 4,800.00
26,200.00 283,900.00 5,240.00
47,500.00 627,650.00 9,500.00
40,500.00 629,400.00 8,100.00
26,200.00 379,350.00 5,240.00
28,700.00 328,500.00 5,740.00
25,250.00 202,100.00 5,050.00
30,800.00 403,900.00 6,160.00
25,800.00 382,950.00 5,160.00
23,250.00 345,650.00 4,650.00
38,500.00 515,900.00 7,700.00
33,950.00 468,150.00 6,790.00
39,150.00 368,450.00 7,830.00
26,200.00 371,550.00 5,240.00
20,500.00 195,300.00 4,100.00
51,200.00 725,700.00 10,240.00
19,300.00 165,300.00 3,860.00
18,100.00 176,050.00 3,620.00
54,200.00 813,100.00 10,840.00
19,450.00 209,100.00 3,890.00
33,100.00 400,250.00 6,620.00
29,150.00 351,950.00 5,830.00
33,700.00 346,950.00 6,740.00
22,350.00 333,450.00 4,470.00
36,350.00 332,850.00 7,270.00
25,500.00 358,550.00 5,100.00
28,200.00 344,850.00 5,640.00
19,400.00 159,250.00 3,880.00
23,550.00 184,400.00 4,710.00
23,100.00 191,000.00 4,620.00
23,250.00 187,800.00 4,650.00
32,900.00 345,800.00 6,580.00
53,700.00 668,800.00 10,740.00
30,350.00 382,850.00 6,070.00
18,200.00 160,850.00 3,640.00
55,300.00 842,950.00 11,060.00
32,350.00 439,350.00 6,470.00
28,250.00 335,800.00 5,650.00
25,800.00 386,850.00 5,160.00
26,550.00 235,900.00 5,310.00
24,700.00 238,350.00 4,940.00
19,200.00 172,500.00 3,840.00
49,100.00 643,100.00 9,820.00
27,600.00 384,500.00 5,520.00
35,650.00 356,050.00 7,130.00
38,300.00 519,150.00 7,660.00
28,250.00 388,250.00 5,650.00
30,150.00 441,550.00 6,030.00
38,600.00 445,150.00 7,720.00
24,900.00 448,000.00 4,980.00
27,950.00 360,100.00 5,590.00
35,150.00 410,200.00 7,030.00
36,800.00 484,100.00 7,360.00
45,250.00 661,650.00 9,050.00
22,200.00 332,600.00 4,440.00
22,050.00 274,950.00 4,410.00
38,700.00 338,600.00 7,740.00
30,150.00 425,800.00 6,030.00
39,850.00 546,150.00 7,970.00
30,600.00 307,300.00 6,120.00
38,650.00 472,900.00 7,730.00
30,400.00 372,650.00 6,080.00
28,950.00 344,750.00 5,790.00
28,900.00 347,700.00 5,780.00
38,500.00 631,150.00 7,700.00
24,450.00 211,200.00 4,890.00
22,000.00 231,000.00 4,400.00
39,200.00 521,750.00 7,840.00
29,000.00 275,300.00 5,800.00
17,150.00 128,500.00 3,430.00
36,800.00 435,250.00 7,360.00
27,750.00 186,700.00 5,550.00
41,750.00 592,200.00 8,350.00
35,200.00 446,550.00 7,040.00
29,750.00 400,350.00 5,950.00
28,850.00 371,200.00 5,770.00
25,450.00 363,950.00 5,090.00
34,850.00 415,050.00 6,970.00
21,900.00 225,400.00 4,380.00
16,350.00 153,450.00 3,270.00
56,050.00 623,550.00 11,210.00
40,450.00 379,100.00 8,090.00
14,050.00 14,050.00 2,810.00
2,637,800.00 32,672,700.00 527,560.00
36,700.00 509,550.00 7,340.00
74,700.00 1,357,700.00 14,940.00
63,250.00 1,020,550.00 12,650.00
50,500.00 728,300.00 10,100.00
47,550.00 785,050.00 9,510.00
78,650.00 1,096,550.00 15,730.00
128,300.00 2,073,900.00 25,660.00
195,700.00 3,582,100.00 39,140.00
39,000.00 586,550.00 7,800.00
39,800.00 649,300.00 7,960.00
99,150.00 1,517,350.00 19,830.00
41,400.00 668,550.00 8,280.00
222,350.00 3,591,400.00 44,470.00
178,400.00 3,361,100.00 35,680.00
108,300.00 1,973,700.00 21,660.00
53,150.00 830,050.00 10,630.00
73,950.00 1,245,350.00 14,790.00
65,850.00 1,053,600.00 13,170.00
123,850.00 2,102,050.00 24,770.00
67,100.00 905,900.00 13,420.00
243,950.00 4,123,100.00 48,790.00
357,550.00 6,553,600.00 71,510.00
137,650.00 2,575,000.00 27,530.00
56,300.00 780,150.00 11,260.00
41,550.00 843,550.00 8,310.00
240,550.00 4,359,250.00 48,110.00
184,200.00 3,585,900.00 36,840.00
146,850.00 2,684,250.00 29,370.00
52,300.00 931,050.00 10,460.00
101,450.00 1,622,350.00 20,290.00
204,050.00 3,842,900.00 40,810.00
56,600.00 726,300.00 11,320.00
178,850.00 3,179,700.00 35,770.00
3,789,500.00 65,445,700.00 757,900.00
2,395,450.00 29,414,850.00 479,090.00
- 27,019,400.00 -
12,050.00 12,050.00 2,410.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
19,900.00 19,900.00 3,980.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
8,300.00 8,300.00 1,660.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
8,850.00 8,850.00 1,770.00
7,500.00 7,500.00 1,500.00
22,250.00 22,250.00 4,450.00
7,500.00 7,500.00 1,500.00
13,000.00 13,000.00 2,600.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
15,250.00 15,250.00 3,050.00
7,500.00 7,500.00 1,500.00
16,900.00 16,900.00 3,380.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
14,600.00 14,600.00 2,920.00
7,550.00 7,550.00 1,510.00
7,950.00 7,950.00 1,590.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
8,050.00 8,050.00 1,610.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
9,650.00 9,650.00 1,930.00
12,500.00 12,500.00 2,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
8,200.00 8,200.00 1,640.00
13,050.00 13,050.00 2,610.00
7,500.00 7,500.00 1,500.00
10,050.00 10,050.00 2,010.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
8,950.00 8,950.00 1,790.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
12,600.00 12,600.00 2,520.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
9,550.00 9,550.00 1,910.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,900.00 7,900.00 1,580.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
23,450.00 23,450.00 4,690.00
11,750.00 11,750.00 2,350.00
717,300.00 27,736,700.00 143,460.00
8,950.00 8,950.00 1,790.00
31,100.00 31,100.00 6,220.00
18,150.00 18,150.00 3,630.00
24,600.00 24,600.00 4,920.00
14,000.00 14,000.00 2,800.00
35,150.00 35,150.00 7,030.00
50,000.00 50,000.00 10,000.00
110,450.00 110,450.00 22,090.00
7,500.00 7,500.00 1,500.00
7,500.00 7,500.00 1,500.00
48,250.00 48,250.00 9,650.00
7,500.00 7,500.00 1,500.00
65,750.00 65,750.00 13,150.00
82,950.00 82,950.00 16,590.00
44,200.00 44,200.00 8,840.00
16,050.00 16,050.00 3,210.00
24,200.00 24,200.00 4,840.00
22,300.00 22,300.00 4,460.00
60,900.00 60,900.00 12,180.00
21,250.00 21,250.00 4,250.00
123,900.00 123,900.00 24,780.00
178,100.00 178,100.00 35,620.00
60,750.00 60,750.00 12,150.00
23,000.00 23,000.00 4,600.00
11,050.00 11,050.00 2,210.00
129,650.00 129,650.00 25,930.00
99,550.00 99,550.00 19,910.00
68,000.00 68,000.00 13,600.00
25,550.00 25,550.00 5,110.00
37,450.00 37,450.00 7,490.00
110,850.00 110,850.00 22,170.00
12,850.00 12,850.00 2,570.00
96,700.00 96,700.00 19,340.00
1,678,150.00 1,678,150.00 335,630.00
- - -
402,050.00 402,050.00 80,410.00
18,893,450.00 289,321,950.00 3,778,690.00

WFP - Gaa Fy 2021

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Note: Consistent with Memorandum Circular No.

Unit of Monthly Quantity Requirement

PART I. AVAILABLE AT PROCUREMENT SERVICE STORES

PESTICIDES OR PEST REPELLENTS

PERFUMES OR COLOGNES OR FRAGRANCES

2 53131626-HS-S01 HAND SANITIZER, 500 ml bottle 0 0.00 0 0.00 0 0.00

ALCOHOL OR ACETONE BASED ANTISEPTICS

7 51471505-PO-P01 POVIDONE IODINE, 10 % solution, 120 ml gallon 0 0.00 0 0.00 0 0.00

COLOR COMPOUNDS AND DISPERSIONS

PAPER MATERIALS AND PRODUCTS

12 14111525-CA-A01 CARTOLINA, assorted colors pack 0 0.00 0 0.00 0 0.00

23 14111514-NB-S01 NOTEBOOK, STENOGRAPHER, spiral, 40 leaves piece 0 0.00 0 0.00 0 0.00

34 14111704-IFPT01 TISSUE, interfolded paper towel pack 2 2 2 6 209.04 2 2 2 6 209.04 2 2 2 6 209.04

BATTERIES AND CELLS AND ACCESSORIES

MANUFACTURING COMPONENTS AND SUPPLIES

40 31151804-SW-S01 STAPLE WIRE, STANDARD, (26/6) box 0 0.00 0 0.00 0 0.00

HEATING AND VENTILATION AND AIR CIRCULATION

MEDICAL THERMOMETERS AND ACCESSORIES

52 41112224-TG-T01 THERMOGUN piece 0 0.00 0 0.00 0 0.00

LIGHTING AND FIXTURES AND ACCESSORIES

MEASURING AND OBSERVING AND TESTING EQUIPMENT

CLEANING EQUIPMENT AND SUPPLIES

57 47131604-BR-S01 BROOM, soft (tambo) piece 0 0.00 0 0.00 0 0.00

66 73101612-HS-L01 HAND SOAP, Liquid, 500ml bottle 1 1 102.96 1 1 102.96 1 1 102.96

67 47131802-FW-P02 FLOOR WAX, PASTE, RED can 0 0.00 0 0.00 0 0.00

75 47121702-WB-P01 WASTEBASKET, non-rigid plastic piece 0 0.00 0 0.00 0 0.00

PERSONAL PROTECTIVE EQUIPMENT

78 46181804-GG-G01 PROTECTIVE SAFETY GOGGLES piece 0 0.00 0 0.00 0 0.00

79 42131601-PA-A01 Polyethylene Apron (50g) piece 0 0.00 0 0.00 0 0.00

80 42131702-SG-01 SURGICAL GOWN piece 0 0.00 0 0.00 0 0.00

81 42131711-HC-H01 HEAD COVER, disposable piece 0 0.00 0 0.00 0 0.00

82 42131609-SC-S01 SHOE COVER, disposable pair 0 0.00 0 0.00 0 0.00

83 42132203-MG-G01 NITRILE GLOVES piece 0 0.00 0 0.00 0 0.00

84 42132203-MG-G02 PREMIUM LATEX GLOVES piece 0 0.00 0 0.00 0 0.00

86 46182008-KN-M01 KN95 FACE MASK piece 5 5 5 15 1,560.00 5 5 5 15 1,560.00 5 5 5 15 1,560.00

87 43211507-DSK001 MITHI DESKTOP, basic unit 0 0.00 0 0.00 0 0.00

88 43211507-DSK002 MITHI DESKTOP, mid-range unit 0 0.00 0 0.00 0 0.00

89 43211503-LAP001 MITHI LAPTOP, mid-range unit 0 0.00 0 0.00 0 0.00

91 43202010-FD-U01 FLASH DRIVE, 16 GB capacity piece 0 0.00 0 0.00 0 0.00

93 43211708-MO-O02 MOUSE, WIRELESS, USB unit 0 0.00 0 0.00 0 0.00

96 43212105-PR-L01 PRINTER, laser, monochrome unit 0 0.00 0 0.00 0 0.00

97 43212105-PR-L02 PRINTER, laser, colored unit 0 0.00 0 0.00 0 0.00

OFFICE EQUIPMENT AND ACCESSORIES AND SUPPLIES

147 44121613-SR-P01 STAPLE REMOVER, PLIER-TYPE piece 0 0.00 0 0.00 0 0.00

150 44101807-CA-C01 CALCULATOR, compact, 12 digits unit 0 0.00 0 0.00 0 0.00

PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES

256 44103103-HP-B51 HP Toner CF280XC cart 0 0.00 0 0.00 0 0.00

AUDIO AND VISUAL EQUIPMENT AND SUPPLIES

297 45121517-DO-C02 DOCUMENT CAMERA unit 0 0.00 0 0.00 0 0.00

FIRE FIGHTING EQUIPMENT

FURNITURE AND FURNISHINGS

ARTS AND CRAFTS EQUIPMENT AND ACCESSORIES AND SUPPLIES

1 43231513-SFT-001 Business function specific software license 0 0.00 0 0.00 0 0.00

Finance accounting and enterprise resource planning ERP

3 43232004-SFT-003 Computer game or entertainment software license 0 0.00 0 0.00 0 0.00

5 43232202-SFT-005 Content management software license 0 0.00 0 0.00 0 0.00

7 43232402-SFT-007 Development software license 0 0.00 0 0.00 0 0.00