DEPARTMENT OF EDUCATION, OFFICE OF THE SECRETARY

FY 2022 BUDGET PROPOSAL

BP 201 B -MOOE (TIER 1 & 2)
(In Thousand Pesos)
IN THOUSAND PESOS
TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
DIVISION
386,223,000 403,574,000 17,351,000 386,223 403,574
TOTAL
100000100001000 - General Management
REGION I Pangasinan II BinalonanGeneral Administration and Supervision 0801005 - Division of Pangasinan II 21,560,000 21,948,000 29,512,000 7,564,000 21,948 29,512

310500100001000 - Human Resource

Development for Personnel in Schools and
REGION I Pangasinan II BinalonanOperations Learning Centers 0801005 - Division of Pangasinan II 8,041,000 8,909,000 10,967,000 2,058,000 8,909 10,967

310400100002000 - Operation of Schools -

REGION I Pangasinan II BinalonanOperations Elementary (Kinder to Grade 6) 0801005 - Division of Pangasinan II 171,813,000 175,020,000 179,547,000 4,527,000 175,020 179,547
101694 Alcala CS Alcala 692,000 704,000 640,000 - 64,000 704 640
101695 Anulid ES Alcala 378,000 385,000 361,000 - 24,000 385 361
501897 Atainan-Caranglaan Integrated School Alcala 435,000 443,000 432,000 - 11,000 443 432
101697 Bersamin ES Alcala 527,000 536,000 525,000 - 11,000 536 525
101698 Gualsic ES Alcala 338,000 344,000 369,000 25,000 344 369
101699 Guinawedan ES Alcala 274,000 279,000 304,000 25,000 279 304
101700 Laoac ES Alcala 487,000 496,000 520,000 24,000 496 520
500376 Macayo IS Alcala 456,000 464,000 457,000 - 7,000 464 457
101702 Pindangan East ES Alcala 281,000 286,000 294,000 8,000 286 294
101703 Pindangan West ES Alcala 614,000 625,000 538,000 - 87,000 625 538
101704 San Juan Elementary School Alcala 383,000 390,000 366,000 - 24,000 390 366
101705 San Pedro Apartado ES Alcala 343,000 349,000 377,000 28,000 349 377
101706 San Pedro Ili ES Alcala 575,000 585,000 571,000 - 14,000 585 571
101707 San Vicente ES Alcala 341,000 347,000 361,000 14,000 347 361
101708 South Central School Alcala 328,000 334,000 336,000 2,000 334 336
101709 Vacante ES Alcala 255,000 260,000 285,000 25,000 260 285
501117 Calepaan Comm. Sch. Asingan I 406,000 413,000 497,000 84,000 413 497
101711 Carosucan East ES Asingan I 304,000 309,000 266,000 - 43,000 309 266
101712 Carosucan Norte ES Asingan I 492,000 501,000 459,000 - 42,000 501 459
101713 Carosucan Sur ES Asingan I 471,000 479,000 442,000 - 37,000 479 442
101714 Domanpot ES Asingan I 649,000 661,000 614,000 - 47,000 661 614
101715 Narciso R. Ramos ES SPED Center Asingan I 955,000 972,000 976,000 4,000 972 976
101716 Sanchez-Cabalitian ES Asingan I 357,000 363,000 375,000 12,000 363 375
101717 Sobol ES Asingan I 423,000 431,000 409,000 - 22,000 431 409
101718 Teofilo Gante ES Asingan I 312,000 318,000 309,000 - 9,000 318 309
101719 Ariston Este ES Asingan II 305,000 310,000 292,000 - 18,000 310 292
101720 Ariston-Bantog ES Asingan II 690,000 702,000 726,000 24,000 702 726
101721 Asingan North CS Asingan II 483,000 492,000 444,000 - 48,000 492 444
101722 Bobonan Elementary School Asingan II 288,000 293,000 288,000 - 5,000 293 288
101723 Don H. Velasco Comm. Sch. Asingan II 302,000 307,000 305,000 - 2,000 307 305
101724 Don Teodorico Bauzon ES Asingan II 462,000 470,000 463,000 - 7,000 470 463
101725 Palaris ES Asingan II 307,000 313,000 301,000 - 12,000 313 301
101726 San Vicente Este ES Asingan II 290,000 295,000 290,000 - 5,000 295 290
500387 San Vicente West IS Asingan II 332,000 338,000 318,000 - 20,000 338 318
101728 Toboy ES Asingan II 452,000 460,000 487,000 27,000 460 487
101729 Balungao CS Balungao 629,000 640,000 605,000 - 35,000 640 605
101730 Capulaan ES Balungao 250,000 255,000 247,000 - 8,000 255 247
101745 Don Francisco D. Toliao ES Balungao 210,000 214,000 226,000 12,000 214 226
101731 Esmeralda ES Balungao 430,000 438,000 428,000 - 10,000 438 428
Page 1 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101732 Irenio L. Guieb, Sr. ES Balungao 192,000 195,000 209,000 14,000 195 209
101733 Kita-Kita ES Balungao 281,000 286,000 300,000 14,000 286 300
101734 Mabini ES Balungao 255,000 260,000 265,000 5,000 260 265
101735 Mauban ES Balungao 269,000 274,000 263,000 - 11,000 274 263
102142 Pugaro ES Balungao 158,000 165,000 199,000 34,000 165 199
101736 Rajal-Angayan ES Balungao 386,000 393,000 408,000 15,000 393 408
101737 San Andres ES Balungao 214,000 218,000 240,000 22,000 218 240
101738 San Aurelio 3rd ES Balungao 210,000 214,000 232,000 18,000 214 232
101739 San Aurelio ES Balungao 434,000 442,000 453,000 11,000 442 453
101740 San Joaquin ES Balungao 302,000 307,000 292,000 - 15,000 307 292
101741 San Julian Elementary School Balungao 274,000 279,000 276,000 - 3,000 279 276
101742 San Leon ES Balungao 435,000 443,000 437,000 - 6,000 443 437
101743 San Marcelino ES Balungao 314,000 320,000 328,000 8,000 320 328
101744 San Raymundo ES Balungao 254,000 259,000 272,000 13,000 259 272
101746 A. Diaz, Sr. ES Bautista 662,000 674,000 684,000 10,000 674 684
101747 Artacho ES Bautista 241,000 245,000 271,000 26,000 245 271
101748 Baluyot ES Bautista 477,000 486,000 520,000 34,000 486 520
101749 Bautista Central School SPED Center Bautista 1,039,000 1,058,000 1,047,000 - 11,000 1,058 1,047
102133 Cabuaan ES Bautista 239,000 243,000 268,000 25,000 243 268
101750 Ketegan ES Bautista 267,000 272,000 288,000 16,000 272 288
101751 Nibaliw ES Bautista 438,000 446,000 498,000 52,000 446 498
101752 Pogo Elementary School Bautista 387,000 394,000 396,000 2,000 394 396
101753 Poponto ES Bautista 359,000 365,000 380,000 15,000 365 380
101754 Vacante ES Bautista 282,000 287,000 307,000 20,000 287 307
101755 Villanueva ES Bautista 576,000 586,000 577,000 - 9,000 586 577
101756 Binalonan North CS SPED Center Binalonan I 1,006,000 1,024,000 1,058,000 34,000 1,024 1,058
500003 Bugayong IS Binalonan I 427,000 435,000 436,000 1,000 435 436
101763 Calixto A. Bautista ES Binalonan I 267,000 272,000 271,000 - 1,000 272 271
101758 Camangaan ES Binalonan I 251,000 256,000 274,000 18,000 256 274
101759 Capas ES Binalonan I 295,000 300,000 293,000 - 7,000 300 293
101760 Casantiagoan ES Binalonan I 195,000 199,000 224,000 25,000 199 224
101761 Cili ES Binalonan I 269,000 274,000 272,000 - 2,000 274 272
101762 Dumayat ES Binalonan I 243,000 247,000 268,000 21,000 247 268
101764 Moreno ES Binalonan I 300,000 305,000 287,000 - 18,000 305 287
101765 San Felipe ES Binalonan I 481,000 490,000 454,000 - 36,000 490 454
101766 Sta. Catalina ES Binalonan I 376,000 383,000 399,000 16,000 383 399
101767 Sta. Maria ES Binalonan I 422,000 430,000 425,000 - 5,000 430 425
101768 Vacante ES Binalonan I 272,000 277,000 290,000 13,000 277 290
101769 Balangobong-San Pablo ES Binalonan II 437,000 445,000 438,000 - 7,000 445 438
101770 Balisa ES Binalonan II 231,000 235,000 260,000 25,000 235 260
101771 Binalonan South Central School Binalonan II 607,000 618,000 614,000 - 4,000 618 614
101772 Bued ES Binalonan II 290,000 295,000 320,000 25,000 295 320
101773 Linmansangan ES Binalonan II 456,000 464,000 458,000 - 6,000 464 458
101774 Pasileng ES Binalonan II 250,000 255,000 279,000 24,000 255 279
101775 Santiago ES Binalonan II 282,000 287,000 295,000 8,000 287 295
101776 Sumabnit ES Binalonan II 486,000 495,000 515,000 20,000 495 515
101777 Tabuyoc ES Binalonan II 260,000 265,000 299,000 34,000 265 299
101779 Botigue ES Laoac 213,000 217,000 236,000 19,000 217 236
101780 Cabilaoan ES Laoac 490,000 499,000 525,000 26,000 499 525
101781 Cabu-Cala ES Laoac 301,000 306,000 296,000 - 10,000 306 296
500381 Calmay IS Laoac 264,000 269,000 298,000 29,000 269 298
500622 Castusu Integrated School Laoac 311,000 317,000 361,000 44,000 317 361
500382 Don Maximo G. Gombio Panaga-Tabao Integrated SchoolLaoac 269,000 274,000 293,000 19,000 274 293
Page 2 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101784 Don Rufino Tabayoyong CS Laoac 686,000 698,000 761,000 63,000 698 761
101786 Lebueg ES Laoac 362,000 369,000 399,000 30,000 369 399
101789 Limos-Turko ES Laoac 287,000 292,000 334,000 42,000 292 334
101787 Nanbagatan ES Laoac 301,000 306,000 295,000 - 11,000 306 295
101778 Quevedo-Anisca ES Laoac 450,000 458,000 440,000 - 18,000 458 440
101785 Rufino Leal-Torralba Elementary School (CASCALINTA) Laoac 434,000 442,000 389,000 - 53,000 442 389
152004 Yatyat Annex Elementary School Laoac 175,000 183,000 220,000 37,000 183 220
101790 Yatyat ES Laoac 183,000 186,000 215,000 29,000 186 215
101791 Babasit ES Manaoag 613,000 624,000 644,000 20,000 624 644
101792 Baguinay ES Manaoag 303,000 308,000 353,000 45,000 308 353
101793 Baritao ES Manaoag 491,000 500,000 538,000 38,000 500 538
101794 Bisal-Bucao ES Manaoag 408,000 415,000 425,000 10,000 415 425
101795 Cabanbanan ES Manaoag 692,000 704,000 724,000 20,000 704 724
101796 Doña Consolacion Sta. Maria ES Manaoag 260,000 265,000 286,000 21,000 265 286
102141 Doña Consuelo S. Perez ES Manaoag 295,000 300,000 350,000 50,000 300 350
101797 Inamotan ES Manaoag 338,000 344,000 344,000 - 344 344
101798 Lelemaan ES Manaoag 413,000 420,000 434,000 14,000 420 434
101799 Lipit Elementary School Manaoag 557,000 567,000 620,000 53,000 567 620
101801 Ma-Tulong ES Manaoag 263,000 268,000 274,000 6,000 268 274
101800 Manaoag Central School SPED Center Manaoag 1,599,000 1,628,000 1,659,000 31,000 1,628 1,659
101802 Nalsian ES Manaoag 563,000 573,000 570,000 - 3,000 573 570
101803 Oraan ES Manaoag 315,000 321,000 333,000 12,000 321 333
101804 Pao Elementary School Manaoag 478,000 487,000 568,000 81,000 487 568
101805 Pio Generosa ES Manaoag 500,000 509,000 529,000 20,000 509 529
101806 San Ramon-Mermer ES Manaoag 380,000 387,000 440,000 53,000 387 440
101807 Alitaya Elementary School Mangaldan I 485,000 494,000 510,000 16,000 494 510
101808 Anolid ES Mangaldan I 530,000 540,000 577,000 37,000 540 577
101809 Bari ES Mangaldan I 423,000 431,000 438,000 7,000 431 438
101810 Buenlag ES Mangaldan I 435,000 443,000 436,000 - 7,000 443 436
101811 David ES Mangaldan I 891,000 907,000 956,000 49,000 907 956
101812 Don Gregorio I. Magno ES Mangaldan I 289,000 294,000 317,000 23,000 294 317
102127 Doña Felisa Navarro ES Mangaldan I 220,000 224,000 252,000 28,000 224 252
500388 Gueguesangen Integrated School Mangaldan I 574,000 584,000 606,000 22,000 584 606
101814 Guesang ES Mangaldan I 476,000 485,000 499,000 14,000 485 499
101815 Mangaldan Central School Mangaldan I 2,114,000 2,152,000 2,182,000 30,000 2,152 2,182
101816 Navaluan Elementary School Mangaldan I 407,000 414,000 428,000 14,000 414 428
101817 Osiem ES Mangaldan I 385,000 392,000 400,000 8,000 392 400
101819 Embarcadero Elementary School Mangaldan II 468,000 476,000 517,000 41,000 476 517
101820 Inlambo ES Mangaldan II 320,000 326,000 334,000 8,000 326 334
101821 Lanas ES Mangaldan II 341,000 347,000 363,000 16,000 347 363
101822 Maasin ES Mangaldan II 458,000 466,000 468,000 2,000 466 468
101823 Macayug ES Mangaldan II 330,000 336,000 329,000 - 7,000 336 329
101824 Malabago ES Mangaldan II 718,000 731,000 729,000 - 2,000 731 729
500383 Mangaldan Integrated School SPED Center Mangaldan II 824,000 839,000 912,000 73,000 839 912
101825 Nibaliw ES Mangaldan II 302,000 307,000 350,000 43,000 307 350
101826 Pogo-Palua ES Mangaldan II 326,000 332,000 361,000 29,000 332 361
101827 Salaan Elementary School Mangaldan II 552,000 562,000 590,000 28,000 562 590
101828 Salay ES Mangaldan II 472,000 480,000 502,000 22,000 480 502
101829 Talogtog ES Mangaldan II 544,000 554,000 504,000 - 50,000 554 504
101830 Tebag ES Mangaldan II 320,000 326,000 345,000 19,000 326 345
101831 Barangobong ES Natividad 187,000 190,000 214,000 24,000 190 214
101832 Batchelor Elementary School Natividad 277,000 282,000 291,000 9,000 282 291
101833 Calapugan ES Natividad 289,000 294,000 281,000 - 13,000 294 281
Page 3 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101834 Canarem ES Natividad 283,000 288,000 298,000 10,000 288 298
101835 Eulogio Arciaga ES Natividad 270,000 275,000 268,000 - 7,000 275 268
101836 Luna ES Natividad 305,000 310,000 316,000 6,000 310 316
101837 Natividad CS Natividad 680,000 692,000 579,000 - 113,000 692 579
101838 Rizal Elementary School Natividad 221,000 225,000 230,000 5,000 225 230
101839 Salud ES Natividad 283,000 288,000 286,000 - 2,000 288 286
101840 San Eugenio ES Natividad 294,000 299,000 291,000 - 8,000 299 291
101841 San Jose ES Natividad 221,000 225,000 239,000 14,000 225 239
101842 San Macario Norte Elementary School Natividad 182,000 203,000 243,000 40,000 203 243
101843 San Macario Sur ES Natividad 340,000 346,000 370,000 24,000 346 370
101844 San Maximo ES Natividad 293,000 298,000 298,000 - 298 298
101845 San Miguel ES Natividad 410,000 417,000 400,000 - 17,000 417 400
101846 San Narciso Norte ES Natividad 227,000 231,000 226,000 - 5,000 231 226
101847 San Narciso Sur ES Natividad 233,000 237,000 244,000 7,000 237 244
101848 Silag ES Natividad 193,000 196,000 216,000 20,000 196 216
101849 Alipangpang ES Pozorrubio I 320,000 326,000 337,000 11,000 326 337
101850 Ama-Talo ES Pozorrubio I 393,000 400,000 444,000 44,000 400 444
101851 Bantugan ES Pozorrubio I 258,000 263,000 294,000 31,000 263 294
500380 Dilan Integrated School Pozorrubio I 544,000 554,000 535,000 - 19,000 554 535
101853 Don Domingo Magno ES Pozorrubio I 201,000 205,000 234,000 29,000 205 234
101854 Haway ES Pozorrubio I 265,000 270,000 280,000 10,000 270 280
101855 Maambal ES Pozorrubio I 288,000 293,000 302,000 9,000 293 302
101856 Malasin ES Pozorrubio I 372,000 379,000 425,000 46,000 379 425
101857 Manaol ES Pozorrubio I 270,000 275,000 277,000 2,000 275 277
101858 Nantangalan ES SPED CENTER Pozorrubio I 444,000 452,000 476,000 24,000 452 476
101859 Palguyod Elementary School Pozorrubio I 388,000 395,000 393,000 - 2,000 395 393
101860 Pozorrubio Central School Pozorrubio I 1,357,000 1,381,000 1,530,000 149,000 1,381 1,530
101861 Rosario ES Pozorrubio I 467,000 475,000 459,000 - 16,000 475 459
101862 Tulnac ES Pozorrubio I 261,000 266,000 288,000 22,000 266 288
101863 BALACAG ELEMENTARY SCHOOL Pozorrubio II 230,000 234,000 271,000 37,000 234 271
101864 Bobonan Central School Pozorrubio II 571,000 581,000 561,000 - 20,000 581 561
101866 Buneg ES Pozorrubio II 321,000 327,000 337,000 10,000 327 337
101867 Casanfernandoan ES Pozorrubio II 257,000 262,000 274,000 12,000 262 274
101868 Don Benito ES Pozorrubio II 280,000 285,000 339,000 54,000 285 339
101869 Imbalbalatong ES Pozorrubio II 308,000 314,000 327,000 13,000 314 327
101870 Inoman ES Pozorrubio II 338,000 344,000 348,000 4,000 344 348
101865 Laoac ES Pozorrubio II 250,000 255,000 278,000 23,000 255 278
101871 Malokiat ES Pozorrubio II 247,000 251,000 266,000 15,000 251 266
101872 Nama ES Pozorrubio II 454,000 462,000 536,000 74,000 462 536
101873 Palacpalac ES Pozorrubio II 456,000 464,000 461,000 - 3,000 464 461
101874 Sugcong ES Pozorrubio II 373,000 380,000 356,000 - 24,000 380 356
101875 Villegas ES Pozorrubio II 299,000 304,000 316,000 12,000 304 316
101876 Cabalaoangan ES Rosales I 316,000 322,000 347,000 25,000 322 347
101877 Camangaan ES Rosales I 255,000 260,000 287,000 27,000 260 287
101878 Carmen Elementary School Rosales I 741,000 754,000 734,000 - 20,000 754 734
101879 Guiling-Coliling ES Rosales I 686,000 698,000 631,000 - 67,000 698 631
101880 Palakipak ES Rosales I 298,000 303,000 304,000 1,000 303 304
101881 Pangaoan E/S Rosales I 316,000 322,000 302,000 - 20,000 322 302
101882 Rabago ES Rosales I 347,000 353,000 349,000 - 4,000 353 349
101883 Rosales South CS Rosales I 889,000 905,000 879,000 - 26,000 905 879
101884 San Bartolome Elementary School Rosales I 258,000 263,000 282,000 19,000 263 282
101885 San Isidro Elementary School Rosales I 251,000 256,000 284,000 28,000 256 284
152002 Sitio Baong ES Rosales I 207,000 211,000 229,000 18,000 211 229
Page 4 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101886 Tomana Elementary School SPED Center Rosales I 469,000 477,000 512,000 35,000 477 512
101887 ACOP ES Rosales II 377,000 384,000 353,000 - 31,000 384 353
101888 Bakit-Bakit ES Rosales II 222,000 226,000 250,000 24,000 226 250
101889 Balincanaway ES Rosales II 319,000 325,000 370,000 45,000 325 370
101890 CALANUTAN ELEMENTARY SCHOOL Rosales II 292,000 297,000 269,000 - 28,000 297 269
101891 Capitan Tomas Pine ES Rosales II 331,000 337,000 351,000 14,000 337 351
101892 Carmay Elementary School Rosales II 361,000 367,000 361,000 - 6,000 367 361
101893 Casanicolasan ES Rosales II 277,000 282,000 287,000 5,000 282 287
101894 Li Seng Giap ES Rosales II 355,000 361,000 354,000 - 7,000 361 354
101895 Rizal Elementary School Rosales II 263,000 268,000 284,000 16,000 268 284
101896 Rosales North CS Rosales II 862,000 878,000 811,000 - 67,000 878 811
101897 Salvacion Elementary School Rosales II 216,000 220,000 232,000 12,000 220 232
101898 San Angel ES Rosales II 247,000 251,000 267,000 16,000 251 267
101899 San Antonio ES Rosales II 274,000 279,000 281,000 2,000 279 281
101900 San Luis ES Rosales II 281,000 286,000 277,000 - 9,000 286 277
101901 San Pedro East ES Rosales II 289,000 294,000 276,000 - 18,000 294 276
101902 San Pedro West ES Rosales II 358,000 364,000 378,000 14,000 364 378
101903 San Vicente E/S Rosales II 204,000 208,000 226,000 18,000 208 226
101904 Bigbiga ES San Fabian I 248,000 252,000 273,000 21,000 252 273
101906 Bolasi ES San Fabian I 365,000 372,000 423,000 51,000 372 423
101907 Gumot ES San Fabian I 216,000 220,000 258,000 38,000 220 258
101908 Inmalog Norte ES San Fabian I 259,000 264,000 276,000 12,000 264 276
101910 Mabilao ES San Fabian I 578,000 588,000 625,000 37,000 588 625
101911 North Central ES San Fabian I 419,000 427,000 429,000 2,000 427 429
101912 Pangulong Marcos ES San Fabian I 295,000 300,000 312,000 12,000 300 312
101913 Rabon ES San Fabian I 466,000 474,000 526,000 52,000 474 526
102143 Sabangan Elementary School San Fabian I 265,000 270,000 290,000 20,000 270 290
102144 Salvador ES San Fabian I 204,000 208,000 230,000 22,000 208 230
500006 San Fabian IS SPED CENTER San Fabian I 326,000 332,000 390,000 58,000 332 390
101914 San Fabian West CES San Fabian I 867,000 883,000 932,000 49,000 883 932
101915 Sanitas ES San Fabian I 546,000 556,000 518,000 - 38,000 556 518
101916 Teodora Cacapit Elem. School San Fabian I 357,000 363,000 380,000 17,000 363 380
101917 Tocok ES San Fabian I 461,000 469,000 499,000 30,000 469 499
101918 Ambalangan Dalin ES San Fabian II 295,000 300,000 333,000 33,000 300 333
101919 Angio Elementary School San Fabian II 407,000 414,000 455,000 41,000 414 455
101920 Anonang Elementary School San Fabian II 578,000 588,000 588,000 - 588 588
101921 Aramal ES San Fabian II 393,000 400,000 446,000 46,000 400 446
101922 Binday ES San Fabian II 406,000 413,000 408,000 - 5,000 413 408
152001 BISBISOCOL ELEMENTARY SCHOOL San Fabian II 192,000 195,000 228,000 33,000 195 228
101923 Cabaruan ES San Fabian II 241,000 245,000 279,000 34,000 245 279
101924 East Central Elementary School San Fabian II 1,295,000 1,318,000 1,313,000 - 5,000 1,318 1,313
101925 Jose N. Juguilon ES San Fabian II 186,000 189,000 227,000 38,000 189 227
101926 Lekep ES San Fabian II 428,000 436,000 434,000 - 2,000 436 434
101927 Lipit-Tomeeng ES San Fabian II 287,000 292,000 294,000 2,000 292 294
101928 Longos ES San Fabian II 679,000 691,000 714,000 23,000 691 714
101929 Longos Proper ES San Fabian II 239,000 243,000 286,000 43,000 243 286
101930 Palapad ES San Fabian II 340,000 346,000 359,000 13,000 346 359
152006 Alejandro A. Gamboa ES San Jacinto 253,000 258,000 274,000 16,000 258 274
101931 Awai Elementary School San Jacinto 247,000 251,000 269,000 18,000 251 269
101932 Basilio B. Villanueva ES of Bolo San Jacinto 271,000 276,000 283,000 7,000 276 283
101944 Bernabe Q. Biagtan ES San Jacinto 393,000 400,000 438,000 38,000 400 438
101933 Casibong ES San Jacinto 314,000 320,000 343,000 23,000 320 343
101934 East Central School San Jacinto 378,000 385,000 371,000 - 14,000 385 371
Page 5 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101935 Labney ES San Jacinto 454,000 462,000 439,000 - 23,000 462 439
101936 LOBONG ELEMENTARY SCHOOL San Jacinto 571,000 581,000 552,000 - 29,000 581 552
101937 Macayug ES San Jacinto 474,000 483,000 477,000 - 6,000 483 477
101938 Osnit ES San Jacinto 346,000 352,000 345,000 - 7,000 352 345
101939 San Jose ES San Jacinto 273,000 278,000 321,000 43,000 278 321
101940 San Roque ES San Jacinto 288,000 293,000 284,000 - 9,000 293 284
101941 San Vicente ES San Jacinto 512,000 521,000 505,000 - 16,000 521 505
101942 Sta. Cruz ES San Jacinto 208,000 212,000 218,000 6,000 212 218
101943 Sta. Maria ES San Jacinto 536,000 546,000 514,000 - 32,000 546 514
101945 West Central School San Jacinto 922,000 939,000 1,090,000 151,000 939 1,090
101946 An-Anonas Elementary School San Manuel 270,000 275,000 296,000 21,000 275 296
101947 Arzadon ES San Manuel 297,000 302,000 307,000 5,000 302 307
101948 Bobon Elementary School San Manuel 469,000 477,000 484,000 7,000 477 484
101949 Bomboaya ES San Manuel 248,000 252,000 251,000 - 1,000 252 251
101950 Cabacaraan ES San Manuel 377,000 384,000 316,000 - 68,000 384 316
101951 Cabaritan ES San Manuel 306,000 312,000 313,000 1,000 312 313
101965 Florencio P. Guzon E/S San Manuel 258,000 263,000 265,000 2,000 263 265
500005 Flores Integ. Sch. San Manuel 572,000 582,000 634,000 52,000 582 634
101953 Juan C. Laya Central School SPED Center San Manuel 1,104,000 1,124,000 967,000 - 157,000 1,124 967
101954 Laclac Chayao School San Manuel 185,000 188,000 205,000 17,000 188 205
101955 Lapalo ES San Manuel 240,000 244,000 267,000 23,000 244 267
101956 Lomboy Elementary School San Manuel 270,000 275,000 275,000 - 275 275
101957 Nagsaag ES San Manuel 325,000 331,000 342,000 11,000 331 342
101958 Narra ES San Manuel 513,000 522,000 469,000 - 53,000 522 469
101959 San Antonio ES San Manuel 271,000 276,000 292,000 16,000 276 292
101960 San Bonifacio ES San Manuel 316,000 322,000 315,000 - 7,000 322 315
101961 San Juan ES San Manuel 375,000 382,000 369,000 - 13,000 382 369
101962 San Roque ES San Manuel 329,000 335,000 318,000 - 17,000 335 318
101963 San Vicente East ES San Manuel 243,000 247,000 249,000 2,000 247 249
101964 San Vicente West ES San Manuel 265,000 270,000 253,000 - 17,000 270 253
152003 Silsilay ES San Manuel 237,000 241,000 263,000 22,000 241 263
101966 Sto. Domingo ES San Manuel 331,000 337,000 352,000 15,000 337 352
101967 Tacnien ES San Manuel 254,000 259,000 256,000 - 3,000 259 256
101968 Bulangit ES San Nicolas I 264,000 269,000 280,000 11,000 269 280
101969 Cabayawasan ES San Nicolas I 187,000 190,000 213,000 23,000 190 213
152005 Cabuloan ES San Nicolas I 188,000 191,000 216,000 25,000 191 216
101970 Camindoroan ES San Nicolas I 191,000 194,000 218,000 24,000 194 218
101971 Cristobal Rodrigo ES San Nicolas I 225,000 229,000 260,000 31,000 229 260
101972 Salpad ES San Nicolas I 200,000 204,000 227,000 23,000 204 227
500379 San Felipe Integrated School San Nicolas I 411,000 418,000 429,000 11,000 418 429
101974 San Isidro ES San Nicolas I 242,000 246,000 269,000 23,000 246 269
101975 San Jose ES San Nicolas I 242,000 246,000 267,000 21,000 246 267
101977 San Rafael ES San Nicolas I 453,000 461,000 443,000 - 18,000 461 443
101978 San Roque ANP Pilot School San Nicolas I 428,000 436,000 449,000 13,000 436 449
101979 Sobol ES San Nicolas I 194,000 197,000 223,000 26,000 197 223
101980 Sto. Tomas ES San Nicolas I 256,000 261,000 282,000 21,000 261 282
101981 Villa Jose Elementary School San Nicolas I 199,000 203,000 219,000 16,000 203 219
101976 West Central School SPED Center San Nicolas I 554,000 564,000 503,000 - 61,000 564 503
101982 Bangar Elementary School San Nicolas II 142,000 157,000 188,000 31,000 157 188
101983 Cabitnongan ES San Nicolas II 300,000 305,000 276,000 - 29,000 305 276
101984 Cacabugaoan ES San Nicolas II 256,000 261,000 286,000 25,000 261 286
101985 Calaocan ES San Nicolas II 275,000 280,000 269,000 - 11,000 280 269
101986 Dalumpinas ES San Nicolas II 292,000 297,000 290,000 - 7,000 297 290
Page 6 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
101987 East Central School San Nicolas II 569,000 579,000 638,000 59,000 579 638
101988 Kulangew Elementary School San Nicolas II 161,000 164,000 175,000 11,000 164 175
101989 Malico ES San Nicolas II 221,000 225,000 258,000 33,000 225 258
101990 Malilion Elementary School San Nicolas II 301,000 306,000 282,000 - 24,000 306 282
101991 Nining ES San Nicolas II 209,000 213,000 226,000 13,000 213 226
101992 Pastoran ES San Nicolas II 183,000 186,000 177,000 - 9,000 186 177
101993 Puyao ES San Nicolas II 183,000 186,000 202,000 16,000 186 202
101994 San Antonio East ES San Nicolas II 247,000 251,000 225,000 - 26,000 251 225
101995 San Antonio West ES San Nicolas II 250,000 255,000 247,000 - 8,000 255 247
101996 Sapinit ES San Nicolas II 185,000 188,000 195,000 7,000 188 195
101997 Sta. Maria ES San Nicolas II 451,000 459,000 465,000 6,000 459 465
101998 Talingkapor E/S San Nicolas II 272,000 277,000 269,000 - 8,000 277 269
102000 Baligayan ES San Quintin 242,000 246,000 266,000 20,000 246 266
102001 BOLINTAGUEN ELEMENTARY SCHOOL San Quintin 306,000 312,000 294,000 - 18,000 312 294
102002 Cabalaoangan ES San Quintin 715,000 728,000 628,000 - 100,000 728 628
102003 Carayacan ES San Quintin 266,000 271,000 269,000 - 2,000 271 269
102004 Don Luis Domingo Sr. ES San Quintin 338,000 344,000 371,000 27,000 344 371
102005 Gonzalo ES San Quintin 320,000 326,000 313,000 - 13,000 326 313
102006 Labuan Elementary School San Quintin 245,000 249,000 272,000 23,000 249 272
102007 Lagasit ES San Quintin 363,000 370,000 422,000 52,000 370 422
500386 Lumayao Integrated School San Quintin 285,000 290,000 314,000 24,000 290 314
102009 Mantacdang ES San Quintin 283,000 288,000 272,000 - 16,000 288 272
102010 San Pedro ES San Quintin 254,000 259,000 274,000 15,000 259 274
102011 San Quintin Central School San Quintin 939,000 956,000 902,000 - 54,000 956 902
102139 Severo L. Castulo Elementary School San Quintin 264,000 269,000 287,000 18,000 269 287
102012 Sisenando V. Tecson ES San Quintin 442,000 460,000 552,000 92,000 460 552
101999 Teofilo C. Quintin ES San Quintin 330,000 336,000 268,000 - 68,000 336 268
102013 Ungib ES San Quintin 269,000 274,000 292,000 18,000 274 292
102014 Agat ES Sison 238,000 242,000 270,000 28,000 242 270
102015 Alibeng ES Sison 248,000 252,000 294,000 42,000 252 294
501118 Amagbagan Integrated School Sison 242,000 246,000 275,000 29,000 246 275
102017 Artacho ES Sison 414,000 421,000 425,000 4,000 421 425
102018 Asan Sur ES Sison 670,000 682,000 733,000 51,000 682 733
500377 Bantay Insik Integrated School Sison 303,000 308,000 306,000 - 2,000 308 306
102132 Bila Elementary School Sison 199,000 203,000 234,000 31,000 203 234
102020 Binmeckeg ES Sison 359,000 365,000 378,000 13,000 365 378
102021 Bulaoen East ES Sison 283,000 288,000 321,000 33,000 288 321
102022 Bulaoen West ES Sison 251,000 256,000 304,000 48,000 256 304
102023 Cabaritan ES Sison 266,000 271,000 291,000 20,000 271 291
102024 Calunetan ES Sison 187,000 190,000 216,000 26,000 190 216
102025 Camangaan ES Sison 226,000 230,000 263,000 33,000 230 263
102026 Cauringan Elementary School Sison 240,000 244,000 258,000 14,000 244 258
102027 Don Manuel I. Venezuela ES Sison 295,000 300,000 314,000 14,000 300 314
500378 Don Valentin Torres Integrated School Sison 385,000 392,000 340,000 - 52,000 392 340
500385 Dungon Integrated School Sison 300,000 305,000 277,000 - 28,000 305 277
500004 Esperanza Integrated School Sison 354,000 360,000 392,000 32,000 360 392
102031 Gorgordion ES Sison 262,000 267,000 279,000 12,000 267 279
102032 Inmalog ES Sison 256,000 261,000 272,000 11,000 261 272
102033 Labayug ES Sison 382,000 389,000 402,000 13,000 389 402
102034 Pilawan ES Sison 164,000 172,000 207,000 35,000 172 207
102035 Pinalpal Elementary School Sison 204,000 208,000 233,000 25,000 208 233
102036 Pindangan ES Sison 256,000 261,000 264,000 3,000 261 264
102037 Pinmilapil ES Sison 383,000 390,000 393,000 3,000 390 393
Page 7 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
501950 SAGUITLANG INTEGRATED SCHOOL Sison 105,000 167,000 200,000 33,000 167 200
500375 Sison Central Integrated School Sison 587,000 598,000 662,000 64,000 598 662
102039 Taratara ES Sison 231,000 235,000 252,000 17,000 235 252
102040 Bal-loy Elementary School Sta. Maria 228,000 232,000 227,000 - 5,000 232 227
102041 Bantog-Capandanan ES Sta. Maria 338,000 344,000 384,000 40,000 344 384
102042 Caboluan ES Sta. Maria 260,000 265,000 293,000 28,000 265 293
102043 Cal-litang ES Sta. Maria 425,000 433,000 450,000 17,000 433 450
102044 Dalayap ES Sta. Maria 247,000 251,000 277,000 26,000 251 277
102045 Namagbagan ES Sta. Maria 287,000 292,000 305,000 13,000 292 305
102046 Pataquid ES Sta. Maria 266,000 271,000 271,000 - 271 271
102047 Pilar-Cauplasan ES Sta. Maria 289,000 294,000 325,000 31,000 294 325
102048 Pugot Elementary School Sta. Maria 167,000 170,000 185,000 15,000 170 185
102049 Samon Elementary School Sta. Maria 368,000 375,000 406,000 31,000 375 406
102050 San Francisco ES Sta. Maria 300,000 305,000 294,000 - 11,000 305 294
102051 San Pablo ES Sta. Maria 242,000 246,000 265,000 19,000 246 265
102052 San Vicente ES Sta. Maria 470,000 478,000 490,000 12,000 478 490
500384 Sta. Cruz Integrated School Sta. Maria 291,000 296,000 297,000 1,000 296 297
500623 Sta. Maria East Integrated School Sta. Maria 721,000 734,000 625,000 - 109,000 734 625
102056 Sta. Rosa ES Sta. Maria 306,000 312,000 328,000 16,000 312 328
102055 West Central School Sta. Maria 474,000 483,000 510,000 27,000 483 510
102057 Doña Aurea ES Sto. Tomas 500,000 509,000 483,000 - 26,000 509 483
102058 Ernesting Gonzalez CS Sto. Tomas 666,000 678,000 659,000 - 19,000 678 659
102059 Salvacion ES Sto. Tomas 326,000 332,000 344,000 12,000 332 344
102060 San Jose ES Sto. Tomas 468,000 476,000 515,000 39,000 476 515
102061 Agno Elementary School Tayug I 335,000 341,000 332,000 - 9,000 341 332
102062 Barangobong ES Tayug I 301,000 306,000 300,000 - 6,000 306 300
102063 Carriedo ES Tayug I 329,000 335,000 326,000 - 9,000 335 326
102064 Legaspi Elementary School Tayug I 467,000 475,000 467,000 - 8,000 475 467
102065 Libertad ES Tayug I 431,000 439,000 449,000 10,000 439 449
102066 Tayug Central Elementary School Tayug I 1,020,000 1,038,000 1,119,000 81,000 1,038 1,119
102067 Tayug South CES Tayug I 533,000 543,000 496,000 - 47,000 543 496
102068 Trenchera ES Tayug I 299,000 304,000 320,000 16,000 304 320
102069 C. Lichauco ES Tayug II 263,000 268,000 284,000 16,000 268 284
102070 Evangelista ES Tayug II 334,000 340,000 329,000 - 11,000 340 329
102071 Lawak ES Tayug II 294,000 299,000 310,000 11,000 299 310
102072 Magallanes ES Tayug II 327,000 333,000 349,000 16,000 333 349
102073 Panganiban CES Tayug II 415,000 425,000 510,000 85,000 425 510
102074 Saleng ES Tayug II 213,000 217,000 231,000 14,000 217 231
102075 Sto. Domingo ES Tayug II 371,000 378,000 353,000 - 25,000 378 353
102076 Toketec ES Tayug II 304,000 309,000 322,000 13,000 309 322
102077 Zamora ES Tayug II 251,000 256,000 283,000 27,000 256 283
102078 Annam ES Umingan I 231,000 235,000 267,000 32,000 235 267
102079 Barat ES Umingan I 381,000 388,000 393,000 5,000 388 393
102080 CABALITIAN ELEM. SCHOOL Umingan I 256,000 261,000 281,000 20,000 261 281
102081 Calitlitan ES Umingan I 263,000 268,000 279,000 11,000 268 279
102087 Celestino L. Clariza Elementary School Umingan I 270,000 275,000 277,000 2,000 275 277
152007 Decreto Community School Umingan I 237,000 241,000 262,000 21,000 241 262
102082 Doña Nena Elementary School Umingan I 335,000 341,000 385,000 44,000 341 385
102083 Esperanza Elementary School Umingan I 207,000 211,000 215,000 4,000 211 215
102084 Evangelista ES Umingan I 270,000 275,000 289,000 14,000 275 289
102085 Flores ES Umingan I 417,000 425,000 419,000 - 6,000 425 419
102086 La Paz ES Umingan I 471,000 479,000 444,000 - 35,000 479 444
102088 Lubong Elementary School Umingan I 270,000 275,000 285,000 10,000 275 285
Page 8 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
102089 Mantacdang Elementary School Umingan I 206,000 210,000 209,000 - 1,000 210 209
102090 Papallasen ES Umingan I 256,000 261,000 278,000 17,000 261 278
102091 San Leon ES Umingan I 320,000 326,000 346,000 20,000 326 346
152009 Sinabaan ES Umingan I 274,000 279,000 276,000 - 3,000 279 276
102092 Sta. Maria ES Umingan I 271,000 276,000 296,000 20,000 276 296
102093 Umingan CES Umingan I 1,089,000 1,109,000 1,150,000 41,000 1,109 1,150
102094 Bantug ES Umingan II 290,000 295,000 303,000 8,000 295 303
102095 Baracbac Elementary School Umingan II 265,000 270,000 276,000 6,000 270 276
102096 Cabangaran ES Umingan II 305,000 310,000 305,000 - 5,000 310 305
102097 Cadiz ES Umingan II 243,000 247,000 253,000 6,000 247 253
102098 Carosalesan ES Umingan II 280,000 285,000 281,000 - 4,000 285 281
102099 Casilan ES Umingan II 177,000 183,000 220,000 37,000 183 220
102100 Concepcion ES Umingan II 250,000 255,000 270,000 15,000 255 270
102101 Diaz Elementary School Umingan II 285,000 290,000 291,000 1,000 290 291
102102 Digap-Fulgosino Community School Umingan II 154,000 157,000 174,000 17,000 157 174
102103 Diket ES Umingan II 252,000 257,000 262,000 5,000 257 262
102104 Don Alberto Vergara ES Umingan II 296,000 301,000 315,000 14,000 301 315
102105 Don Montano Elementary School Umingan II 469,000 477,000 529,000 52,000 477 529
102106 Gonzales ES Umingan II 329,000 335,000 353,000 18,000 335 353
102107 Luna Este ES Umingan II 265,000 270,000 281,000 11,000 270 281
102108 Luna Weste ES Umingan II 243,000 247,000 268,000 21,000 247 268
102109 Maseil-seil Alo-o ES Umingan II 475,000 484,000 513,000 29,000 484 513
102110 Nampalcan-Molina ES Umingan II 322,000 328,000 358,000 30,000 328 358
102111 Pangangaan ES Umingan II 235,000 239,000 257,000 18,000 239 257
102112 Pemienta Elementary School Umingan II 430,000 438,000 447,000 9,000 438 447
102113 Prado Elementary School Umingan II 256,000 261,000 294,000 33,000 261 294
102114 Resurreccion ES Umingan II 186,000 189,000 214,000 25,000 189 214
102115 Ricos ES Umingan II 251,000 256,000 269,000 13,000 256 269
102116 San Juan Elementary School Umingan II 279,000 284,000 274,000 - 10,000 284 274
102117 San Pablo ES Umingan II 180,000 183,000 219,000 36,000 183 219
501898 San Vicente Integrated School Umingan II 258,000 263,000 290,000 27,000 263 290
152008 Sta. Rosa Elementary School Umingan II 188,000 191,000 214,000 23,000 191 214
102119 Amamperez ES Villasis I 598,000 609,000 615,000 6,000 609 615
102120 Barangobong ES Villasis I 439,000 447,000 430,000 - 17,000 447 430
102121 Lipay ES Villasis I 357,000 363,000 337,000 - 26,000 363 337
102122 Maburac ES Villasis I 253,000 258,000 271,000 13,000 258 271
102123 Piaz ES Villasis I 568,000 578,000 641,000 63,000 578 641
102125 Puelay ES Villasis I 948,000 965,000 916,000 - 49,000 965 916
102126 Villasis I Central School SPED Center Villasis I 1,066,000 1,085,000 999,000 - 86,000 1,085 999
102124 West Poblacion ES Villasis I 289,000 294,000 334,000 40,000 294 334
102128 Bacag Central School Villasis II 565,000 575,000 545,000 - 30,000 575 545
102129 Bacag East ES Villasis II 243,000 247,000 268,000 21,000 247 268
102130 Bacag West ES Villasis II 274,000 279,000 302,000 23,000 279 302
102131 Barraca Community School Villasis II 270,000 275,000 310,000 35,000 275 310
102134 Capulaan ES Villasis II 397,000 404,000 401,000 - 3,000 404 401
102135 Caramutan ES Villasis II 470,000 478,000 501,000 23,000 478 501
102136 La Paz Elementary School Villasis II 248,000 252,000 260,000 8,000 252 260
102137 Labit Elementary School Villasis II 301,000 306,000 314,000 8,000 306 314
102138 Lepanto ES Villasis II 182,000 185,000 205,000 20,000 185 205
102140 Lomboy ES Villasis II 271,000 276,000 274,000 - 2,000 276 274
102145 San Blas ES Villasis II 388,000 395,000 364,000 - 31,000 395 364
102146 San Nicolas ES Villasis II 335,000 341,000 345,000 4,000 341 345
500624 Tombod Integrated School Villasis II 421,000 429,000 476,000 47,000 429 476
Page 9 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
102148 Unzad ES Villasis II 489,000 498,000 521,000 23,000 498 521

310400100003000 - Operation of Schools -

REGION I Pangasinan II BinalonanOperations Junior High School (Grade 7 to Grade 10) 0801005 - Division of Pangasinan II 128,546,000 131,555,000 135,416,000 3,861,000 131,555 135,416
300276 Arboleda NHS ALCALA 1,010,000 1,028,000 939,000 - 89,000 1,028 939
300288 Bersamin Agro-Industrial HS ALCALA 770,000 784,000 815,000 31,000 784 815
501897 Atainan-Caranglaan Integrated School ALCALA - 195,000 234,000 39,000 195 234
300297 Canarvacanan NHS ALCALA 389,000 396,000 437,000 41,000 396 437
300301 Cipriano P. Primicias NHS ALCALA 1,983,000 2,019,000 1,854,000 - 165,000 2,019 1,854
500376 Macayo Integrated School ALCALA 494,000 503,000 490,000 - 13,000 503 490
300335 Pindangan National High School -Alcala ALCALA 831,000 846,000 833,000 - 13,000 846 833
300355 San Pedro Apartado NHS ALCALA 784,000 798,000 743,000 - 55,000 798 743
300273 Angela Valdez Ramos NHS ASINGAN 1,494,000 1,521,000 1,561,000 40,000 1,521 1,561
300277 Ariston-Bantog NHS ASINGAN 810,000 825,000 816,000 - 9,000 825 816
501117 CALEPAAN INTEGRATED SCHOOL ASINGAN 281,000 286,000 319,000 33,000 286 319
300299 CAROSUCAN NORTE NATIONAL HIGH SCHOOL ASINGAN 583,000 593,000 556,000 - 37,000 593 556
300300 Carosucan Sur NHS ASINGAN 674,000 686,000 542,000 - 144,000 686 542
300322 Luciano Millan National HS ASINGAN 2,477,000 2,522,000 2,353,000 - 169,000 2,522 2,353
500387 San Vicente West Integrated School ASINGAN 343,000 378,000 453,000 75,000 378 453
300364 Toboy NHS ASINGAN 1,132,000 1,152,000 770,000 - 382,000 1,152 770
300281 Balungao NHS BALUNGAO 1,573,000 1,601,000 1,542,000 - 59,000 1,601 1,542
300339 Rajal Angayan NHS BALUNGAO 736,000 749,000 802,000 53,000 749 802
300344 San Aurelio NHS BALUNGAO 603,000 614,000 610,000 - 4,000 614 610
300350 San Leon NHS BALUNGAO 578,000 588,000 602,000 14,000 588 602
300282 Baluyot NHS BAUTISTA 574,000 584,000 522,000 - 62,000 584 522
300286 Bautista National High School BAUTISTA 2,566,000 2,612,000 2,753,000 141,000 2,612 2,753
300302 Coloscaoayan NHS BAUTISTA 1,084,000 1,104,000 1,086,000 - 18,000 1,104 1,086
300285 Batasan NHS BINALONAN 465,000 473,000 499,000 26,000 473 499
500003 Bugayong IS BINALONAN 783,000 797,000 639,000 - 158,000 797 639
300307 Juan G. Macaraeg NHS BINALONAN 4,447,000 4,527,000 4,123,000 - 404,000 4,527 4,123
300346 San Felipe National HighSchool BINALONAN 773,000 787,000 760,000 - 27,000 787 760
300358 Sta. Maria NHS, Binalonan BINALONAN 835,000 850,000 760,000 - 90,000 850 760
300362 Sumabnit National High School BINALONAN 509,000 518,000 562,000 44,000 518 562
300295 Cabilaoan Agro-Industrial HS LAOAC 796,000 810,000 931,000 121,000 810 931
500381 Calmay IS LAOAC 362,000 369,000 379,000 10,000 369 379
500622 Castusu IS LAOAC 327,000 404,000 486,000 82,000 404 486
500382 Don Maximo G. Gombio Panaga-Tabao Integrated SchoolLAOAC 364,000 371,000 399,000 28,000 371 399
300319 Laoac NHS LAOAC 1,479,000 1,506,000 1,501,000 - 5,000 1,506 1,501
300280 Baguinay NHS MANAOAG 524,000 533,000 506,000 - 27,000 533 506
300294 Cabanbanan NHS MANAOAG 1,024,000 1,042,000 1,082,000 40,000 1,042 1,082
300320 Lipit NHS MANAOAG 516,000 525,000 586,000 61,000 525 586
300325 Manaoag NHS MANAOAG 4,879,000 4,967,000 4,899,000 - 68,000 4,967 4,899
300304 David National High School MANGALDAN 828,000 843,000 875,000 32,000 843 875
500388 Gueguesangen IS MANGALDAN 809,000 824,000 957,000 133,000 824 957
500383 Mangaldan IS MANGALDAN 982,000 1,000,000 1,117,000 117,000 1,000 1,117
300326 Mangaldan National High School MANGALDAN 7,151,000 7,280,000 7,677,000 397,000 7,280 7,677
300331 Natividad NHS NATIVIDAD 1,126,000 1,146,000 1,086,000 - 60,000 1,146 1,086
300343 Salud-San Eugenio NHS NATIVIDAD 441,000 449,000 489,000 40,000 449 489
300352 San Macario NHS NATIVIDAD 489,000 498,000 488,000 - 10,000 498 488
300353 San Miguel NHS NATIVIDAD 440,000 448,000 477,000 29,000 448 477
300287 Benigno V. Aldana NHS POZZORUBIO 3,914,000 3,986,000 4,784,000 798,000 3,986 4,784
300290 Bobonan National High School POZZORUBIO 780,000 794,000 780,000 - 14,000 794 780
500380 Dilan Integrated School POZZORUBIO 727,000 740,000 630,000 - 110,000 740 630
300306 Don Benito Agro-Industrial High School POZZORUBIO 564,000 574,000 621,000 47,000 574 621

Page 10 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
300311 Eugenio P. Perez NHS POZZORUBIO 658,000 670,000 603,000 - 67,000 670 603
300329 Nama NHS POZZORUBIO 713,000 726,000 628,000 - 98,000 726 628
300330 Nantangalan NHS POZZORUBIO 766,000 780,000 801,000 21,000 780 801
300332 Palguyod NHS POZZORUBIO 565,000 575,000 588,000 13,000 575 588
300342 Rosario NHS POZZORUBIO 444,000 452,000 531,000 79,000 452 531
300314 Guiling-Coliling NHS ROSALES 1,063,000 1,082,000 1,141,000 59,000 1,082 1,141
300340 Robert B. Estrella Memorial NHS ROSALES 905,000 921,000 923,000 2,000 921 923
300341 Rosales NHS ROSALES 4,811,000 4,898,000 5,425,000 527,000 4,898 5,425
300351 San Luis NHS ROSALES 770,000 784,000 849,000 65,000 784 849
300272 Ambalangan Dalin NHS SAN FABIAN 524,000 533,000 555,000 22,000 533 555
300274 ANONANG NATIONAL HIGH SCHOOL SAN FABIAN 950,000 967,000 997,000 30,000 967 997
300289 Binday NHS SAN FABIAN 679,000 691,000 704,000 13,000 691 704
300323 Mabilao NHS SAN FABIAN 1,342,000 1,366,000 1,382,000 16,000 1,366 1,382
500006 San Fabian Integrated School SAN FABIAN 797,000 811,000 726,000 - 85,000 811 726
300345 San Fabian National High School SAN FABIAN 3,684,000 3,750,000 4,493,000 743,000 3,750 4,493
300321 Lobong NHS SAN JACINTO 1,317,000 1,341,000 1,431,000 90,000 1,341 1,431
300348 San Jacinto National High School SAN JACINTO 2,937,000 2,990,000 3,493,000 503,000 2,990 3,493
321208 Don Robert B. Estrella, Sr. NHS SAN MANUEL 388,000 395,000 421,000 26,000 395 421
500005 Flores Integrated School SAN MANUEL 1,074,000 1,093,000 1,036,000 - 57,000 1,093 1,036
300328 Mataas Na Paaralang Juan C. Laya SAN MANUEL 2,753,000 2,803,000 3,022,000 219,000 2,803 3,022
300349 San Juan NHS SAN MANUEL 579,000 589,000 514,000 - 75,000 589 514
300360 Sto. Domingo National High School SAN MANUEL 595,000 606,000 694,000 88,000 606 694
300296 Cacabugaoan NHS SAN NICOLAS 386,000 393,000 388,000 - 5,000 393 388
300303 Dalumpinas NHS SAN NICOLAS 447,000 455,000 433,000 - 22,000 455 433
300324 Malico NHS SAN NICOLAS 384,000 391,000 456,000 65,000 391 456
500379 San Felipe Integrated School SAN NICOLAS 612,000 623,000 582,000 - 41,000 623 582
300347 San Isidro NHS SAN NICOLAS 608,000 619,000 546,000 - 73,000 619 546
300354 San Nicolas National High School SAN NICOLAS 1,046,000 1,066,000 1,279,000 213,000 1,066 1,279
300357 San Rafael NHS SAN NICOLAS 580,000 590,000 549,000 - 41,000 590 549
300359 Sta. Maria NHS SAN NICOLAS 704,000 717,000 662,000 - 55,000 717 662
300361 Sto. Tomas NHS SAN NICOLAS 577,000 587,000 584,000 - 3,000 587 584
300318 Lagasit NHS SAN QUINTIN 565,000 575,000 546,000 - 29,000 575 546
500386 Lumayao Integrated School SAN QUINTIN 531,000 541,000 592,000 51,000 541 592
300356 San Quintin NHS SAN QUINTIN 2,029,000 2,066,000 2,291,000 225,000 2,066 2,291
300309 Eastern Pangasinan Agricultural College SANTA MARIA 2,166,000 2,205,000 2,129,000 - 76,000 2,205 2,129
500384 Sta. Cruz IS SANTA MARIA 555,000 565,000 564,000 - 1,000 565 564
500623 Sta. Maria East Integrated School SANTA MARIA 1,121,000 1,161,000 1,393,000 232,000 1,161 1,393
300275 Antonio P. Villar National High School SANTO TOMAS 1,265,000 1,288,000 1,318,000 30,000 1,288 1,318
321203 San Antonio NHS SANTO TOMAS 774,000 788,000 733,000 - 55,000 788 733
300279 Alejandro F. Oligan HS (Asan Sur NHS) SISON 911,000 927,000 916,000 - 11,000 927 916
300269 Alibeng NHS SISON 418,000 426,000 490,000 64,000 426 490
501118 Amagbagan Integrated School SISON 480,000 489,000 582,000 93,000 489 582
300278 Artacho NHS SISON 951,000 968,000 835,000 - 133,000 968 835
500377 Bantay Insik Integrated School SISON 505,000 514,000 439,000 - 75,000 514 439
300292 Bulaoen East NHS SISON 524,000 533,000 568,000 35,000 533 568
300305 Don Amadeo Perez NHS SISON 510,000 519,000 543,000 24,000 519 543
500378 Don Valentin Torres Integrated School SISON 471,000 479,000 441,000 - 38,000 479 441
500385 Dungon IS SISON 462,000 470,000 410,000 - 60,000 470 410
500004 Esperanza Integrated School SISON 465,000 473,000 458,000 - 15,000 473 458
300317 Labayug National High School SISON 647,000 659,000 745,000 86,000 659 745
300336 Pindangan NHS (Sison) SISON 498,000 507,000 538,000 31,000 507 538
300337 Pinmilapil National HIgh SChool SISON 559,000 569,000 596,000 27,000 569 596
501950 SAGUITLANG INTEGRATED SCHOOL SISON 195,000 234,000 39,000 195 234
500375 Sison Central IS SISON 736,000 749,000 757,000 8,000 749 757
300333 Panganiban NHS TAYUG 603,000 614,000 618,000 4,000 614 618
Page 11 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
300363 Tayug NHS TAYUG 4,081,000 4,154,000 4,705,000 551,000 4,154 4,705
300283 Baracbac NHS UMINGAN 616,000 627,000 618,000 - 9,000 627 618
300293 Cabalitian NHS UMINGAN 410,000 417,000 434,000 17,000 417 434
300313 Flores NHS UMINGAN 607,000 618,000 529,000 - 89,000 618 529
300316 La Paz NHS UMINGAN 1,106,000 1,126,000 1,083,000 - 43,000 1,126 1,083
300327 Maseil-seil Alo-o NHS UMINGAN 552,000 562,000 585,000 23,000 562 585
300338 Prado National High School UMINGAN 703,000 716,000 661,000 - 55,000 716 661
501898 San Vicente Integrated School UMINGAN 185,000 223,000 38,000 185 223
300365 Umingan Central National High School UMINGAN 3,577,000 3,641,000 4,001,000 360,000 3,641 4,001
300271 Amamperez Agro-Industrial HS VILLASIS 734,000 747,000 866,000 119,000 747 866
300284 Barangobong NHS VILLASIS 516,000 525,000 544,000 19,000 525 544
300298 Capulaan NHS VILLASIS 662,000 674,000 669,000 - 5,000 674 669
300308 Don Ramon E. Costales MNHS VILLASIS 3,568,000 3,632,000 3,681,000 49,000 3,632 3,681
300334 Piaz National High School VILLASIS 772,000 786,000 741,000 - 45,000 786 741
500624 Tombod Integrated School VILLASIS 438,000 446,000 511,000 65,000 446 511
300366 Unzad NHS VILLASIS 697,000 710,000 668,000 - 42,000 710 668

310400100004000 - Operation of Schools -

REGION I Pangasinan II BinalonanOperations Senior High School (Grade 11 to Grade 12) 0801005 - Division of Pangasinan II 47,909,000 48,791,000 48,132,000 - 659,000 48,791 48,132
300276 Arboleda NHS ALCALA 492,000 501,000 532,000 31,000 501 532
300288 Bersamin Agro-Industrial HS ALCALA 166,000 169,000 184,000 15,000 169 184
501897 Atainan-Caranglaan Integrated School ALCALA - - - - -
300297 Canarvacanan NHS ALCALA 150,000 153,000 59,000 - 94,000 153 59
300301 Cipriano P. Primicias NHS ALCALA 965,000 982,000 1,074,000 92,000 982 1,074
500376 Macayo Integrated School ALCALA 150,000 153,000 84,000 - 69,000 153 84
300335 Pindangan National High School -Alcala ALCALA 221,000 225,000 241,000 16,000 225 241
300355 San Pedro Apartado NHS ALCALA 252,000 257,000 282,000 25,000 257 282
300273 Angela Valdez Ramos NHS ASINGAN 622,000 633,000 679,000 46,000 633 679
300277 Ariston-Bantog NHS ASINGAN 150,000 153,000 155,000 2,000 153 155
501117 CALEPAAN INTEGRATED SCHOOL ASINGAN - - - - - -
300299 CAROSUCAN NORTE NATIONAL HIGH SCHOOL ASINGAN 150,000 153,000 129,000 - 24,000 153 129
300300 Carosucan Sur NHS ASINGAN 150,000 153,000 129,000 - 24,000 153 129
300322 Luciano Millan National HS ASINGAN 1,218,000 1,240,000 1,350,000 110,000 1,240 1,350
500387 San Vicente West Integrated School ASINGAN 150,000 153,000 27,000 - 126,000 153 27
300364 Toboy NHS ASINGAN 257,000 262,000 276,000 14,000 262 276
300281 Balungao NHS BALUNGAO 703,000 716,000 776,000 60,000 716 776
300339 Rajal Angayan NHS BALUNGAO 193,000 196,000 211,000 15,000 196 211
300344 San Aurelio NHS BALUNGAO 164,000 167,000 181,000 14,000 167 181
300350 San Leon NHS BALUNGAO 150,000 153,000 68,000 - 85,000 153 68
300282 Baluyot NHS BAUTISTA 150,000 153,000 116,000 - 37,000 153 116
300286 Bautista National High School BAUTISTA 1,000,000 1,018,000 1,089,000 71,000 1,018 1,089
300302 Coloscaoayan NHS BAUTISTA 260,000 265,000 290,000 25,000 265 290
300285 Batasan NHS BINALONAN 150,000 153,000 25,000 - 128,000 153 25
500003 Bugayong IS BINALONAN 150,000 153,000 84,000 - 69,000 153 84
300307 Juan G. Macaraeg NHS BINALONAN 1,315,000 1,339,000 1,425,000 86,000 1,339 1,425
300346 San Felipe National HighSchool BINALONAN 201,000 205,000 218,000 13,000 205 218
300358 Sta. Maria NHS, Binalonan BINALONAN 150,000 153,000 164,000 11,000 153 164
300362 Sumabnit National High School BINALONAN 150,000 153,000 34,000 - 119,000 153 34
300295 Cabilaoan Agro-Industrial HS LAOAC 150,000 153,000 100,000 - 53,000 153 100
500381 Calmay IS LAOAC - - - - - -
500622 Castusu IS LAOAC - - - - - -
500382 Don Maximo G. Gombio Panaga-Tabao Integrated SchoolLAOAC - - - - - -
300319 Laoac NHS LAOAC 484,000 493,000 519,000 26,000 493 519
300280 Baguinay NHS MANAOAG 150,000 153,000 55,000 - 98,000 153 55
Page 12 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
300294 Cabanbanan NHS MANAOAG 445,000 453,000 505,000 52,000 453 505
300320 Lipit NHS MANAOAG 150,000 153,000 155,000 2,000 153 155
300325 Manaoag NHS MANAOAG 2,478,000 2,523,000 2,690,000 167,000 2,523 2,690
300304 David National High School MANGALDAN 150,000 153,000 137,000 - 16,000 153 137
500388 Gueguesangen IS MANGALDAN 235,000 239,000 245,000 6,000 239 245
500383 Mangaldan IS MANGALDAN 292,000 297,000 285,000 - 12,000 297 285
300326 Mangaldan National High School MANGALDAN 3,562,000 3,626,000 3,893,000 267,000 3,626 3,893
300331 Natividad NHS NATIVIDAD 460,000 468,000 512,000 44,000 468 512
300343 Salud-San Eugenio NHS NATIVIDAD 150,000 153,000 111,000 - 42,000 153 111
300352 San Macario NHS NATIVIDAD 150,000 153,000 109,000 - 44,000 153 109
300353 San Miguel NHS NATIVIDAD 150,000 153,000 67,000 - 86,000 153 67
300287 Benigno V. Aldana NHS POZZORUBIO 2,209,000 2,249,000 2,409,000 160,000 2,249 2,409
300290 Bobonan National High School POZZORUBIO 150,000 153,000 112,000 - 41,000 153 112
500380 Dilan Integrated School POZZORUBIO 150,000 153,000 77,000 - 76,000 153 77
300306 Don Benito Agro-Industrial High School POZZORUBIO 150,000 153,000 139,000 - 14,000 153 139
300311 Eugenio P. Perez NHS POZZORUBIO 150,000 153,000 136,000 - 17,000 153 136
300329 Nama NHS POZZORUBIO 159,000 162,000 176,000 14,000 162 176
300330 Nantangalan NHS POZZORUBIO 150,000 153,000 146,000 - 7,000 153 146
300332 Palguyod NHS POZZORUBIO 150,000 153,000 78,000 - 75,000 153 78
300342 Rosario NHS POZZORUBIO 150,000 153,000 61,000 - 92,000 153 61
300314 Guiling-Coliling NHS ROSALES 321,000 327,000 353,000 26,000 327 353
300340 Robert B. Estrella Memorial NHS ROSALES 250,000 255,000 270,000 15,000 255 270
300341 Rosales NHS ROSALES 2,593,000 2,640,000 2,824,000 184,000 2,640 2,824
300351 San Luis NHS ROSALES 179,000 182,000 190,000 8,000 182 190
300272 Ambalangan Dalin NHS SAN FABIAN 150,000 153,000 118,000 - 35,000 153 118
300274 ANONANG NATIONAL HIGH SCHOOL SAN FABIAN 398,000 405,000 444,000 39,000 405 444
300289 Binday NHS SAN FABIAN 150,000 153,000 128,000 - 25,000 153 128
300323 Mabilao NHS SAN FABIAN 425,000 433,000 454,000 21,000 433 454
500006 San Fabian Integrated School SAN FABIAN 261,000 266,000 292,000 26,000 266 292
300345 San Fabian National High School SAN FABIAN 1,991,000 2,027,000 2,157,000 130,000 2,027 2,157
300321 Lobong NHS SAN JACINTO 446,000 454,000 497,000 43,000 454 497
300348 San Jacinto National High School SAN JACINTO 1,360,000 1,384,000 1,496,000 112,000 1,384 1,496
321208 Don Robert B. Estrella, Sr. NHS SAN MANUEL 150,000 153,000 48,000 - 105,000 153 48
500005 Flores Integrated School SAN MANUEL 305,000 310,000 331,000 21,000 310 331
300328 Mataas Na Paaralang Juan C. Laya SAN MANUEL 1,215,000 1,237,000 1,358,000 121,000 1,237 1,358
300349 San Juan NHS SAN MANUEL 150,000 153,000 94,000 - 59,000 153 94
300360 Sto. Domingo National High School SAN MANUEL 150,000 153,000 145,000 - 8,000 153 145
300296 Cacabugaoan NHS SAN NICOLAS 150,000 153,000 25,000 - 128,000 153 25
300303 Dalumpinas NHS SAN NICOLAS 150,000 153,000 46,000 - 107,000 153 46
300324 Malico NHS SAN NICOLAS 150,000 153,000 13,000 - 140,000 153 13
500379 San Felipe Integrated School SAN NICOLAS 150,000 153,000 137,000 - 16,000 153 137
300347 San Isidro NHS SAN NICOLAS 150,000 153,000 129,000 - 24,000 153 129
300354 San Nicolas National High School SAN NICOLAS 511,000 520,000 559,000 39,000 520 559
300357 San Rafael NHS SAN NICOLAS 150,000 153,000 68,000 - 85,000 153 68
300359 Sta. Maria NHS SAN NICOLAS 158,000 161,000 170,000 9,000 161 170
300361 Sto. Tomas NHS SAN NICOLAS 150,000 153,000 88,000 - 65,000 153 88
300318 Lagasit NHS SAN QUINTIN 150,000 153,000 57,000 - 96,000 153 57
500386 Lumayao Integrated School SAN QUINTIN 150,000 153,000 155,000 2,000 153 155
300356 San Quintin NHS SAN QUINTIN 749,000 762,000 849,000 87,000 762 849
300309 Eastern Pangasinan Agricultural College SANTA MARIA 884,000 900,000 984,000 84,000 900 984
500384 Sta. Cruz IS SANTA MARIA 150,000 153,000 100,000 - 53,000 153 100
500623 Sta. Maria East Integrated School SANTA MARIA 469,000 477,000 515,000 38,000 477 515
300275 Antonio P. Villar National High School SANTO TOMAS 363,000 370,000 406,000 36,000 370 406
321203 San Antonio NHS SANTO TOMAS 150,000 153,000 151,000 - 2,000 153 151
300279 Alejandro F. Oligan HS (Asan Sur NHS) SISON 241,000 245,000 264,000 19,000 245 264
Page 13 of 36
 TIER 2
PROPOSAL
REGION DIVISION COST STRUCTURE SUB-PROGRAM / ACTIVITY SCHOOL ID LOWER-LEVEL OPERATING UNIT DISTRICT FY 2021 GAA 2022 TOTAL 2022 TOTAL
TIER 1 PROPOSAL ( Increase TIER 1 PROPOSAL
PROPOSAL (+20%+3%) /Decrease) PROPOSAL (+20%+3%)
300269 Alibeng NHS SISON 150,000 153,000 57,000 - 96,000 153 57
501118 Amagbagan Integrated School SISON 150,000 153,000 55,000 - 98,000 153 55
300278 Artacho NHS SISON 280,000 285,000 310,000 25,000 285 310
500377 Bantay Insik Integrated School SISON 150,000 153,000 55,000 - 98,000 153 55
300292 Bulaoen East NHS SISON 177,000 180,000 190,000 10,000 180 190
300305 Don Amadeo Perez NHS SISON 150,000 153,000 118,000 - 35,000 153 118
500378 Don Valentin Torres Integrated School SISON 150,000 153,000 80,000 - 73,000 153 80
500385 Dungon IS SISON 150,000 153,000 73,000 - 80,000 153 73
500004 Esperanza Integrated School SISON 150,000 153,000 80,000 - 73,000 153 80
300317 Labayug National High School SISON 150,000 153,000 114,000 - 39,000 153 114
300336 Pindangan NHS (Sison) SISON 150,000 153,000 60,000 - 93,000 153 60
300337 Pinmilapil National HIgh SChool SISON 150,000 153,000 111,000 - 42,000 153 111
501950 SAGUITLANG INTEGRATED SCHOOL SISON - - - - - -
500375 Sison Central IS SISON 191,000 194,000 208,000 14,000 194 208
300333 Panganiban NHS TAYUG 150,000 153,000 42,000 - 111,000 153 42
300363 Tayug NHS TAYUG 2,217,000 2,257,000 2,450,000 193,000 2,257 2,450
300283 Baracbac NHS UMINGAN 150,000 153,000 134,000 - 19,000 153 134
300293 Cabalitian NHS UMINGAN 150,000 153,000 74,000 - 79,000 153 74
300313 Flores NHS UMINGAN 150,000 153,000 100,000 - 53,000 153 100
300316 La Paz NHS UMINGAN 338,000 344,000 373,000 29,000 344 373
300327 Maseil-seil Alo-o NHS UMINGAN 151,000 154,000 174,000 20,000 154 174
300338 Prado National High School UMINGAN 150,000 153,000 134,000 - 19,000 153 134
501898 San Vicente Integrated School UMINGAN - - - - - -
300365 Umingan Central National High School UMINGAN 1,934,000 1,969,000 2,116,000 147,000 1,969 2,116
300271 Amamperez Agro-Industrial HS VILLASIS 179,000 182,000 194,000 12,000 182 194
300284 Barangobong NHS VILLASIS 150,000 153,000 89,000 - 64,000 153 89
300298 Capulaan NHS VILLASIS 150,000 153,000 135,000 - 18,000 153 135
300308 Don Ramon E. Costales MNHS VILLASIS 1,659,000 1,689,000 1,859,000 170,000 1,689 1,859
300334 Piaz National High School VILLASIS 161,000 164,000 174,000 10,000 164 174
500624 Tombod Integrated School VILLASIS 150,000 153,000 9,000 - 144,000 153 9
300366 Unzad NHS VILLASIS 150,000 153,000 50,000 - 103,000 153 50

Page 14 of 36
SAND PESOS
TIER 2
PROPOSAL

( Increase
/Decrease)
17,351

7,564 7,564,000

2,058 2,058,000

4,527 4,527,000
- 64
- 24
- 11
- 11
25
25
24
- 7
8
- 87
- 24
28
- 14
14
2
25
84
- 43
- 42
- 37
- 47
4
12
- 22
- 9
- 18
24
- 48
- 5
- 2
- 7
- 12
- 5
- 20
27
- 35
- 8
12
- 10
Page 15 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
14
14
5
- 11
34
15
22
18
11
- 15
- 3
- 6
8
13
10
26
34
- 11
25
16
52
2
15
20
- 9
34
1
- 1
18
- 7
25
- 2
21
- 18
- 36
16
- 5
13
- 7
25
- 4
25
- 6
24
8
20
34
19
26
- 10
29
44
19
Page 16 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
63
30
42
- 11
- 18
- 53
37
29
20
45
38
10
20
21
50
-
14
53
6
31
- 3
12
81
20
53
16
37
7
- 7
49
23
28
22
14
30
14
8
41
8
16
2
- 7
- 2
73
43
29
28
22
- 50
19
24
9
- 13
Page 17 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
10
- 7
6
- 113
5
- 2
- 8
14
40
24
-
- 17
- 5
7
20
11
44
31
- 19
29
10
9
46
2
24
- 2
149
- 16
22
37
- 20
10
12
54
13
4
23
15
74
- 3
- 24
12
25
27
- 20
- 67
1
- 20
- 4
- 26
19
28
18
Page 18 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
35
- 31
24
45
- 28
14
- 6
5
- 7
16
- 67
12
16
2
- 9
- 18
14
18
21
51
38
12
37
2
12
52
20
22
58
49
- 38
17
30
33
41
-
46
- 5
33
34
- 5
38
- 2
2
23
43
13
16
18
7
38
23
- 14
Page 19 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
- 23
- 29
- 6
- 7
43
- 9
- 16
6
- 32
151
21
5
7
- 1
- 68
1
2
52
- 157
17
23
-
11
- 53
16
- 7
- 13
- 17
2
- 17
22
15
- 3
11
23
25
24
31
23
11
23
21
- 18
13
26
21
16
- 61
31
- 29
25
- 11
- 7
Page 20 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
59
11
33
- 24
13
- 9
16
- 26
- 8
7
6
- 8
20
- 18
- 100
- 2
27
- 13
23
52
24
- 16
15
- 54
18
92
- 68
18
28
42
29
4
51
- 2
31
13
33
48
20
26
33
14
14
- 52
- 28
32
12
11
13
35
25
3
3
Page 21 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
33
64
17
- 5
40
28
17
26
13
-
31
15
31
- 11
19
12
1
- 109
16
27
- 26
- 19
12
39
- 9
- 6
- 9
- 8
10
81
- 47
16
16
- 11
11
16
85
14
- 25
13
27
32
5
20
11
2
21
44
4
14
- 6
- 35
10
Page 22 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
- 1
17
20
- 3
20
41
8
6
- 5
6
- 4
37
15
1
17
5
14
52
18
11
21
29
30
18
9
33
25
13
- 10
36
27
23
6
- 17
- 26
13
63
- 49
- 86
40
- 30
21
23
35
- 3
23
8
8
20
- 2
- 31
4
47
Page 23 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
23

3,861 3,861,000
- 89
31
39
41
- 165
- 13
- 13
- 55
40
- 9
33
- 37
- 144
- 169
75
- 382
- 59
53
- 4
14
- 62
141
- 18
26
- 158
- 404
- 27
- 90
44
121
10
82
28
- 5
- 27
40
61
- 68
32
133
117
397
- 60
40
- 10
29
798
- 14
- 110
47

Page 24 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
- 67
- 98
21
13
79
59
2
527
65
22
30
13
16
- 85
743
90
503
26
- 57
219
- 75
88
- 5
- 22
65
- 41
- 73
213
- 41
- 55
- 3
- 29
51
225
- 76
- 1
232
30
- 55
- 11
64
93
- 133
- 75
35
24
- 38
- 60
- 15
86
31
27
39
8
4
Page 25 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
551
- 9
17
- 89
- 43
23
- 55
38
360
119
19
- 5
49
- 45
65
- 42

- 659 - 659,000
31
15
-
- 94
92
- 69
16
25
46
2
-
- 24
- 24
110
- 126
14
60
15
14
- 85
- 37
71
25
- 128
- 69
86
13
11
- 119
- 53
-
-
-
26
- 98
Page 26 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
52
2
167
- 16
6
- 12
267
44
- 42
- 44
- 86
160
- 41
- 76
- 14
- 17
14
- 7
- 75
- 92
26
15
184
8
- 35
39
- 25
21
26
130
43
112
- 105
21
121
- 59
- 8
- 128
- 107
- 140
- 16
- 24
39
- 85
9
- 65
- 96
2
87
84
- 53
38
36
- 2
19
Page 27 of 36
 TIER 2
PROPOSAL

( Increase
/Decrease)
- 96
- 98
25
- 98
10
- 35
- 73
- 80
- 73
- 39
- 93
- 42
-
14
- 111
193
- 19
- 79
- 53
29
20
- 19
-
147
12
- 64
- 18
170
10
- 144
- 103

Page 28 of 36
 BP 201-B
MAINTENANCE AND OTHER OPERATING EXPENSES, FY 2022-JUNIOR HIGH SCHOOL
NAME OF SCHOOL:

DISTRICT:
Account Code Description UACS Account Code

Traveling Expenses - Foreign 5020102000

Traveling Expenses - Local 5020101000
Training Expenses 5020201000
ICT Training Expenses 5020201001
Scholarship Grants/Expenses 5020202000
Office Supplies Expenses 5020301000
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:

_____________________________ ________________________________
School Head
H SCHOOL

AMOUNT
 -

__________________________