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Program I 832579000 815562000 57000000 1705141000 program I 832,579,000 815,562,000 57,000,000 1,705,141,000 Program II 147,451,000 579,899,000 727,350,000 Program III a 284,597,000 284,597,000 b 85,078,000 85,078,000 c. 40,952,000 40,952,000 d 200,875,000 4,500,000 205,375,000 1. Pre-school Education 66,074,000 354,000 66,428,000 2. Elementary Education 54,867,023,000 2,337,973,000 57,204,996,000 3. Secondary Education 24,705,668,000 2,229,248,000 26,934,916,000 4. Division/District Offices (Proper) 321,335,000 321,335,000 5. In-service Teacher Training (INSET) 145,126,000 145,126,000 6. Hardship Pay 84,274,000 84,274,000 7. Lump-sum for ERF, MT and Reclassification of Positions 176,447,000 176,447,000 ---------------- --------------- --------------- ---------------- Sub-total, NCR To Region 5 79,899,486,000 5,034,036,000 0 84,933,522,000 ---------------- --------------- --------------- ---------------- 9. REGION VI 1. Pre-school Education 69,232,000 171,000 69,403,000 2. Elementary Education 9,470,914,000 387,059,000 9,857,973,000 3. Secondary Education 4,161,920,000 353,997,000 4,515,917,000 4. Division/District Offices (Proper) 45,251,000 45,251,000 5. In-service Training (INSET) 23,265,000 23,265,000 6. Hardship Pay 23,676,000 23,676,000 7. Lump-sum for ERF, MT and Reclassification of Positions 28,437,000 28,437,000 ---------------- --------------- ---------------- Sub-total, Region VI 13,754,179,000 809,743,000 14,563,922,000 ---------------- --------------- ---------------- a. Lump-sum Expenditures 52,113,000 94,044,000 146,157,000 ---------------- --------------- ---------------- 1. Hardship Pay 23,676,000 23,676,000 2. Repair and Maintenance of School Buildings 59,167,000 59,167,000 --------------- ---------------- a. Elementary Education 52,326,000 52,326,000 b. Secondary Education 6,841,000 6,841,000 3. Cash Allowance 34,877,000 34,877,000 --------------- ---------------- a. Pre-School Education 171,000 171,000 b. Elementary Education 24,871,000 24,871,000 c. Secondary Education 9,835,000 9,835,000 4. Lump-sum for Equivalent Records Forms (ERFs), Conversion to Master Teacher (MT) Position, and for Reclassification of Positions 28,437,000 28,437,000 b. Division Offices 13,702,066,000 715,699,000 14,417,765,000 ---------------- --------------- ---------------- 1. Division of Aklan 1,022,992,000 58,306,000 1,081,298,000 ---------------- --------------- ---------------- a. Pre-School Education 2,921,000 2,921,000 b. Elementary Education 728,125,000 26,089,000 754,214,000 c. Secondary Education 291,946,000 26,875,000 318,821,000 ---------------- --------------- ---------------- 1. Altavas National School 21,360,000 1,940,000 23,300,000 2. Altavas National High School (Cabangila Annex) 1,445,000 150,000 1,595,000 3. Anselmo B. Legazpi National High School (formerly Cayangwan National High School) 2,458,000 223,000 2,681,000 4. Bacan National High School 5,137,000 547,000 5,684,000 5. Petronilo C. Ibadlit National High School (Badiangan National High School) 3,165,000 208,000 3,373,000 6. Batan Academy (A National High School) 10,226,000 448,000 10,674,000 7. Bay-ang Mapag-ong National High School 2,297,000 220,000 2,517,000 8. Boracay National High School 6,226,000 577,000 6,803,000 9. Ciriaco L. Icamina, Sr. National High School (Bulabod National High School) 2,055,000 169,000 2,224,000 10. Buruanga Vocational School 15,590,000 1,350,000 16,940,000 11. Calimbajan-Tina National High School 4,964,000 422,000 5,386,000 12. Calizo National High School 1,863,000 152,000 2,015,000 13. Camaligan National High School 3,422,000 302,000 3,724,000 14. Camansi National High School 1,806,000 188,000 1,994,000 15. Candelaria National High School 5,483,000 414,000 5,897,000 16. Catalino M. Prado National High School 2,381,000 245,000 2,626,000 17. Daja Sur National High School 2,603,000 201,000 2,804,000 18. Father Julian C. Rago Memorial High School 3,690,000 320,000 4,010,000 19. Jose Borromeo Legaspi National High School 3,416,000 339,000 3,755,000 20. Jose F. Meñez Memorial National High School 1,390,000 153,000 1,543,000 21. Libacao National Forestry Vocational High School 12,820,000 848,000 13,668,000 22. Liloan National High School 2,944,000 190,000 3,134,000 23. Linabuan National High School 7,297,000 550,000 7,847,000 24. Loctuga National High School 1,370,000 145,000 1,515,000 25. Madalag National High School 6,461,000 486,000 6,947,000 26. Malay National High School 6,298,000 610,000 6,908,000 27. Malinao School for Philippine Craftsmen 14,214,000 1,056,000 15,270,000 28. Maloco National High School 5,208,000 431,000 5,639,000 29. Naile National High School 4,279,000 362,000 4,641,000 30. Naisud National High School 3,245,000 386,000 3,631,000 31. Gaudencio L. Vega National High School 4,748,000 1,039,000 5,787,000 32. Navitas National High School 1,514,000 133,000 1,647,000 33. Numancia Integrated School 6,096,000 802,000 6,898,000 34. Numancia National School of Fisheries 10,688,000 544,000 11,232,000 35. Ochando National High School 6,097,000 461,000 6,558,000 36. Ondoy National High School 5,079,000 279,000 5,358,000 37. Panayakan National High School 2,275,000 196,000 2,471,000 38. Regional Science High School (formerly Science Development National High School) 9,806,000 519,000 10,325,000 39. Rizal J. Rodriguez, Sr. National High School (formerly Cabugao National High School) 3,186,000 210,000 3,396,000 40. Rosario National High School 2,042,000 130,000 2,172,000 41. Solido National High School 4,317,000 442,000 4,759,000 42. Tangalan National High School 8,711,000 722,000 9,433,000 43. Toledo National High School 5,432,000 570,000 6,002,000 44. Torralba National High School 3,366,000 243,000 3,609,000 45. Unidos National High School 3,404,000 348,000 3,752,000 46. Union National High School 4,285,000 381,000 4,666,000 47. Linayasan National High School 3,492,000 312,000 3,804,000 48. Altavas National School - Lupo Extension 749,000 100,000 849,000 49. Bacan National High School - Mangan Extension 962,000 176,000 1,138,000 50. Batan Academy (A National High School) - Lablab Extension 717,000 95,000 812,000 51. New Washington National Comprehensive High School 9,630,000 906,000 10,536,000 52. Guadalupe National High School 3,087,000 290,000 3,377,000 53. Aguinaldo Repdiedad, Sr. Integrated School 2,504,000 278,000 2,782,000 54. Alaminos National High School 1,638,000 173,000 1,811,000 55. Madalag National High School - Mamba Extension 687,000 109,000 796,000 56. Malay National High School - Santander-Panilongan Extension 120,000 120,000 57. Aklan National High School for Arts and Trades 11,396,000 2,340,000 13,736,000 58. Ondoy National High School - Colong Colong Extension 3,143,000 300,000 3,443,000 59. Boracay National High School - Yapak Extension 1,408,000 146,000 1,554,000 60. Lezo Integrated School 930,000 98,000 1,028,000 61. Ortega Integrated School 909,000 50,000 959,000 62. Makato Integrated School 2,027,000 257,000 2,284,000 63. Boracay National High School - Manocmanoc Extension 692,000 196,000 888,000 64. Kinaangay Integrated School 687,000 50,000 737,000 65. Tamalagon Integrated School 1,129,000 108,000 1,237,000 66. Napti Integrated School 70,000 70,000 67. Angas Integrated School 50,000 50,000 d. Division/District Offices (Proper) 3,380,000 3,380,000 e. In-service Training (INSET) 1,962,000 1,962,000 2. Division of Antique 1,263,664,000 57,277,000 1,320,941,000 ---------------- --------------- ---------------- a. Pre-School Education 27,860,000 27,860,000 b. Elementary Education 873,601,000 24,784,000 898,385,000 c. Secondary Education 362,203,000 27,048,000 389,251,000 ---------------- --------------- ---------------- 1. Antique National High School 56,619,000 2,900,000 59,519,000 2. Antique Vocational School 22,425,000 2,525,000 24,950,000 3. Aureliana National High School 9,294,000 676,000 9,970,000 4. Barangbang National High School 5,897,000 453,000 6,350,000 5. Barasanan National High School 3,388,000 237,000 3,625,000 6. Barbaza National High School 8,357,000 705,000 9,062,000 7. Belison National School 16,832,000 744,000 17,576,000 8. Bitadton National High School 3,943,000 300,000 4,243,000 9. Buhang National High School 4,131,000 353,000 4,484,000 10. Caluya National High School 6,895,000 556,000 7,451,000 11. Col. Ruperto Abellon National School 11,689,000 764,000 12,453,000 12. Concepcion L. Cazeñas Memorial School (formerly Gov. Villavert Jimenez National High School) 8,446,000 527,000 8,973,000 13.
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