GENERAL APPROPRIATIONS BILL, FY 2010 VII. DEPARTMENT OF EDUCATION A. Office of the ...

203 Pages·2010·0.38 MB·English

GENERAL APPROPRIATIONS BILL, FY 2010
VII. DEPARTMENT OF EDUCATION
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded and foreign-
assisted projects, as indicated hereunder...........................................................................................P 161,190,514,000
================
New Appropriations, by Program/Project
======================================
Current Operating Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 761,144,000 P 767,662,000 P 47,000,000 P 1,575,806,000
---------------- --------------- --------------- ----------------
Sub-total, General Administration and Support 761,144,000 767,662,000 47,000,000 1,575,806,000
---------------- --------------- --------------- ----------------
II. Support to Operations
a. Elementary Education 24,165,000 31,015,000 55,180,000
b. Secondary Education 20,455,000 27,899,000 48,354,000
c. Alternative Learning Systems (ALS) 15,683,000 85,635,000 101,318,000
d. Physical Education and School Sports Program 10,096,000 3,447,000 13,543,000
e. School Health and Nutrition Program 8,693,000 9,534,000 18,227,000
f. National Education Test Development 24,731,000 262,085,000 286,816,000
g. Educational Projects Development and Implementation 19,204,000 16,309,000 35,513,000
h. National Science Teaching Instrumentation Center 9,365,000 16,539,000 25,904,000
i. Other Activities Supportive to Operations 132,436,000 132,436,000
---------------- --------------- ----------------
Sub-total, Support to Operations 132,392,000 584,899,000 717,291,000
---------------- --------------- ----------------
III. Operations
a. Alternative Learning Systems (ALS) 309,597,000 309,597,000
b. School Health and Nutrition Program 205,078,000 205,078,000
c. Medical/Dental and Optical Health and Nursing Services 90,952,000 90,952,000
d. Physical Fitness Program and School Sports Competitions 200,875,000 4,500,000 205,375,000
e. Regional Operations
National Capital Region 12,229,783,000 945,275,000 13,175,058,000
Region I 8,123,417,000 505,418,000 8,628,835,000
Cordillera Administrative Region 3,003,647,000 197,994,000 3,201,641,000
Region II 5,484,745,000 409,518,000 5,894,263,000
Region III 12,171,896,000 973,376,000 13,145,272,000
Region IV-A 13,077,927,000 1,092,817,000 14,170,744,000
Region IV-B 4,635,709,000 354,361,000 4,990,070,000
Region V 9,448,556,000 712,939,000 10,161,495,000
Region VI 11,788,503,000 841,755,000 12,630,258,000
Region VII 9,030,952,000 720,701,000 9,751,653,000
Region VIII 7,372,014,000 590,332,000 7,962,346,000
Region IX 5,494,252,000 410,140,000 5,904,392,000
Region X 6,114,972,000 451,085,000 6,566,057,000
Region XI 5,854,212,000 455,943,000 6,310,155,000
Region XII 5,291,635,000 423,853,000 5,715,488,000
Region XIII 4,063,541,000 305,892,000 4,369,433,000
Nationwide 5,145,759,000 7,756,378,000 2,511,467,000 15,413,604,000
---------------- --------------- --------------- ----------------
Sub-total, e 128,331,520,000 17,147,777,000 2,511,467,000 147,990,764,000
---------------- --------------- --------------- ----------------
Sub-total, Operations 128,331,520,000 17,954,279,000 2,515,967,000 148,801,766,000
---------------- --------------- --------------- ----------------
Total, Programs 129,225,056,000 19,306,840,000 2,562,967,000 151,094,863,000
---------------- --------------- --------------- ----------------
B. PROJECT(S)
I. Locally-Funded Project(s)
a. Department of Education Computerization Program 500,000,000 1,222,500,000 1,722,500,000
b. National English Proficiency Program (NEPP) 20,000,000 20,000,000
c. Basic Education Madrasah 200,000,000 200,000,000
d. School-based Management (SBM) Installation
and Support 500,000,000 500,000,000
e. Construction of Elementary and Secondary
School Buildings in Areas Experiencing
Acute Classroom Shortage 1,700,000,000 1,700,000,000
f. Construction/Repair/Rehabilitation of
Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet
Laboratories 3,564,950,000 3,564,950,000
g. Every Child A Reader Program (ECARP) 20,000,000 20,000,000
h. Accreditation Program for Public School 7,153,000 7,153,000
i. Pre-School Education for All Children 1,300,000,000 500,000,000 1,800,000,000
j. Adopt-A-School Program 29,938,000 29,938,000
k. Mass Production of Science and Mathematics
Equipment 500,000,000 500,000,000
--------------- --------------- ----------------
Sub-Total, Locally-Funded Project(s) 2,577,091,000 7,487,450,000 10,064,541,000
--------------- --------------- ----------------
II. Foreign-Assisted Project(s)
a. Secondary Education Development and Improvement
Project (SEDIP) (ADB 1654 PHI) 12,239,000 8,059,000 20,298,000
---------------- --------------- ----------------
Peso Counterpart 12,239,000 8,059,000 20,298,000
b. Philippine-Australia Basic Education Assistance
for Mindanao (BEAM) (AusAid Grant) Stage 2 1,369,000 1,993,000 3,362,000
---------------- --------------- ----------------
Peso Counterpart 1,369,000 1,993,000 3,362,000
c. Strengthening the Implementation of Basic Education
in Selected Provinces in Visayas Projects (STRIVE)
(GOA Grant), Stage 2 5,000,000 5,000,000
--------------- ----------------
Peso Counterpart 5,000,000 5,000,000
d. Improvement of the Quality of Primary Education
in Bicol and CARAGA Regions of the Republic of
the Philippines (GOS Grant) 2,450,000 2,450,000
--------------- ----------------
Peso Counterpart 2,450,000 2,450,000
---------------- --------------- ----------------
Sub-Total, Foreign-Assisted Projects 13,608,000 17,502,000 31,110,000
---------------- --------------- ----------------
Peso Counterpart 13,608,000 17,502,000 31,110,000
---------------- --------------- --------------- ----------------
Total, Projects 13,608,000 2,594,593,000 7,487,450,000 10,095,651,000
---------------- --------------- --------------- ----------------
TOTAL NEW APPROPRIATIONS P 129,238,664,000 P 21,901,433,000 P 10,050,417,000 P 161,190,514,000
================ =============== =============== ================
Special Provision(s)
1. Special Hardship Allowance. Special Hardship Allowance may be granted to teachers exposed to hardship or extreme difficulty in
the place of work, teachers assigned to handle multi-grade classes, mobile teachers and non-formal education coordinators as may be
determined by the Secretary of the Department of Education: PROVIDED, That such allowance shall not exceed twenty five percent (25%) of
their basic pay: PROVIDED, FURTHER, That priority in the payment shall be given to teachers assigned to hardship posts: PROVIDED,
FURTHERMORE, That the aggregate amount of Special Hardship Allowance of teachers who are assigned to hardship posts while at the same time
handling multi-grade classes or vice-versa shall not exceed the above prescribed maximum rate of twenty five percent (25%) of their basic
pay: PROVIDED, FINALLY, That in case of deficiency in the amount appropriated in this Act for the purpose, such allocation may be
augmented by savings that may be generated by the DepEd, subject to the guidelines formulated by the DBM in coordination with the
DepEd.
2. Payment of Compensation for Teaching Overload. Teaching personnel under the regional operations whose teaching load exceeds six
(6) hours per day of actual classroom teaching may be entitled to honoraria: PROVIDED, That teachers assigned to hardship posts or
handling multi-grade classes, mobile teachers and non-formal education coordinators who are already entitled to Special Hardship
Allowance authorized under the preceding Section shall no longer be eligible to receive honoraria for teaching overload.
3. Provision for Cash Allowance to Teachers. Cash allowance to teachers for the purchase of chalks, erasers, forms and other
classroom supplies and materials shall be paid only to classroom teachers at Seven Hundred Pesos (P700) per teacher per school year.
4. Allocation to Regions. The regionwide lump-sum appropriations for Equivalent Records Forms, Master Teacher, and reclassification
of positions shall be distributed/allocated to the various implementing units in accordance with the guidelines prescribed by the
Secretary of Education. However, the Secretary of Education is authorized to reallocate Personal Services savings from said regionwide
lump-sum appropriations from one implementing unit to cover deficiencies in the Personal Services allocations of other implementing units.
5. Allocation of School Teachers. The allocation of teachers for both secondary and elementary schools shall be apportioned solely
based on need with priority to be given to school divisions with the largest teacher shortages, including the Autonomous Region in Muslim
Mindanao (ARMM). Appointments of teachers shall be made by school division, which shall be identified as their station. In the exigency
of service, teachers may be transferred within a station to address the imbalances resulting from excess or shortage of teachers by reason
of decrease or increase in enrollment.
6. Support for Literacy Program. The amount allocated for field operations of alternative learning systems shall be used for basic
literacy program, service contracting scheme, and non-formal education accreditation and equivalency learning support delivery system to
Non-Government Organizations (NGOs) such as foundations, religious/academic supported welfare agencies, People's Organizations, State
Universities and Colleges (SUCs) with literacy extension programs, and other government agencies active in literacy promotion, or any
other alternative delivery systems.
7. Newly Established High Schools. Newly established high schools, including those in the ARMM, may be funded under A.III.e.17.a.2
and A.III.e.17.b: PROVIDED, That such amount as may be necessary shall be released and used in accordance with the guidelines promulgated
by the DepEd for the implementation of R.A. No. 6655. High schools created by law during the previous Congresses not funded or
partially funded shall be considered newly established for purposes of this Act.
8. Construction of School Buildings in Areas Experiencing Acute Classroom Shortage. School buildings for areas experiencing acute
classroom shortage may be funded out of the appropriation under B.I.e in accordance with the guidelines to be formulated by the DepEd.
For this purpose, "Areas Experiencing Acute Classroom Shortage" shall refer to: (i) areas where the number of students divided by the
existing number of classrooms shall result in a student-classroom ratio of 50:1 or worse; (ii) those where classrooms are temporary in
nature or are make-shift structures; or (iii) those without any classroom at all.
9. Procurement of Textbooks and Other Instructional Materials. The Secretary of Education shall purchase basic textbooks and other
instructional materials, both print and non-print, approved and prescribed by the Instructional Materials Council. Likewise, pursuant to
R.A. No. 8047, textbooks and other instructional materials covered by the entire amount of the DepEd appropriations shall be procured
from private sector publishers in consultation with the National Book Development Board (NBDB): PROVIDED, That such publishers are duly
registered with the NBDB and are able to produce and supply the textbooks and instructional materials when, and as needed and ordered by
the DepEd.
10. Implementation of R.A. No. 7880. The allocation for textbooks, desks, furniture and equipment used for instructional purposes
shall be apportioned based on the provisions of R.A. No. 7880 and its Implementing Rules and Regulations: PROVIDED, That the amount
appropriated for the purchase of textbooks and desks shall be released to the DepEd Central Office: PROVIDED, FURTHER, That arts and
trades schools and other similar technical/vocational schools which possess the technical capabilities shall be given preference in the
manufacturing and fabrication of desks, furniture and equipment: PROVIDED, FURTHERMORE, That twenty five percent (25%) of the amount
released shall be set aside for the purchase of desks, furniture and equipment, manufactured and fabricated by cooperatives: PROVIDED,
FINALLY, That ten percent (10%) out of this twenty five percent (25%) shall be allocated to cooperatives of persons with disabilities, and
the remaining fifteen percent (15%) to other types of cooperatives.
11. Revolving Fund for Manufacturing and Production Programs. The income earned from manufacturing and production programs,
including auxiliary services of national schools under the DepEd pursuant to LOI No. 1026 dated May 23, 1980, shall be constituted as a
revolving fund. The income shall be deposited in an authorized government depository bank, and shall be made available for the following
purposes: (i) cover expenses directly incurred in the said manufacturing and production activities; (ii) cover student loans essential to
support continued and sustained school-student projects or enterprises and other instructional programs of the school; and (iii) augment
scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable upon
the joint signatures of the authorized representatives of the school: PROVIDED, That DepEd shall submit to the DBM, the House Committee on
Appropriations and the Senate Committee on Finance separate quarterly reports on the income and expenditures of this fund: PROVIDED,
FURTHER, That in case of failure to comply with said requirement, any disbursement in the subsequent quarters shall be void, except upon
certification of the DBM that said report has been submitted.
12. Revolving Fund of Baguio Teachers Camp, National Educators Academy of the Philippines, Regional Education Learning Centers,
Ecotech Center, and Applied Nutrition Center. Income of the Baguio Teachers Camp, National Educators Academy of the Philippines, Regional
Education Learning Centers, Ecotech Center, and Applied Nutrition Center derived from rentals for the use of their buildings and
facilities, board and lodging, and other sources shall be constituted as a revolving fund. The income shall be deposited in an authorized
government depository bank, and shall be used for maintenance and other operating expenses incurred for the board and lodging of
teachers-occupants and Capital Outlays, which may be withdrawn without need of further disbursement authorization, subject to guidelines
issued by the Secretary of Education and to pertinent accounting and auditing rules and regulations: PROVIDED, That the fund shall not be
used for the funding of new and existing permanent and regular positions: PROVIDED, FURTHER, That the Baguio Teachers Camp, National
Educators Academy of the Philippines, Regional Education Learning Centers, Ecotech Center, and Applied Nutrition Center shall submit to
the DBM, the House Committee on Appropriations and the Senate Committee on Finance separate quarterly reports on the income and
expenditures of said funds: PROVIDED, FINALLY, That in case of failure to comply with said requirement, any disbursement in the subsequent
quarters shall be void, except upon certification by the DBM that said report has been submitted.
13. Augmentation of Appropriations of National Elementary and Secondary Schools. The MOOE allocations of national elementary and
secondary schools as authorized herein may be augmented by fees, charges, and assessments collected by the schools concerned in the
exercise of their functions namely, certification/authentication of copies of original Forms 137 and 138, and diploma, sale of scrap
materials, and charges for lost identification cards and diskette copying: PROVIDED, That the amounts collected shall be deposited in a
government depository bank, and shall be made available to cover expenses in support of other instructional programs of the school:
PROVIDED, FURTHER, That the DepEd shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance
separate quarterly reports on the income and expenditures of said collections: PROVIDED, FINALLY, That in case of failure to comply with
said requirement, any disbursement in the subsequent quarters shall be void, except upon certification by the DBM that said report has
been submitted.
14. Transfer of Personnel and Appropriations of the Bureau of Physical Education and School Sports (BPESS) to the Philippine Sports
Commission (PSC). Pursuant to the provisions of R.A. No. 9155 which provide for, among others, the abolition of BPESS, the personnel of
BPESS who are currently detailed to the PSC, including the appropriations corresponding to their salaries and other compensation benefits,
shall be transferred to and absorbed by the PSC: PROVIDED, That such transfer shall not cause any diminution in the salaries of the
personnel concerned nor loss of rank and seniority: PROVIDED, FURTHER, That the transfer of positions and corresponding appropriations to
PSC shall be subject to the guidelines to be jointly issued by the DBM, DepEd and PSC.
15. Allocation for Autonomous Region in Muslim Mindanao. The Deped shall ensure that the requirements of ARMM are provided in the
regional allocation of funds for the following: (i) newly created positions in fiscal years 2008 and 2009 under A.III.e.17.a.1; (ii)
creation of teaching and non-teaching positions in fiscal year 2010 under A.III.e.17.a.2; (iii) financial assistance to regional science
high schools under A.III.e.17.c; (iv) Government Assistance to Students and Teachers in Private Education under A.III.e.17.d; (v) lump-sum
for school furniture under A.III.e.17.l; (vi) lump-sum for purchase of textbooks/instructional materials under A.III.e.17.e; and (vii)
Basic Education Madrasah Program under B.I.c.
16. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be
used specifically for the following activities in the indicated amounts and conditions:
PROGRAMS AND ACTIVITIES
Current Operating Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
I. General Administration and Support
a. General Administration and Support Services
1. Central Office
a. General Management and Supervision
1. General administrative services P 181,652,000 P 334,998,000 P 15,000,000 P 531,650,000
b. Operation and Maintenance of Centers
1. Literacy Coordinating Council 12,115,000 12,115,000
2. Baguio Teachers Camp 14,916,000 2,731,000 17,647,000
3. National Educators Academy of the Philippines 3,482,000 6,809,000 10,291,000
4. Instructional Materials Council Secretariat 6,990,000 8,490,000 15,480,000
5. Operational Requirements of the Teacher Education
Council and its Secretariat, particularly in
Strengthening Teacher Education in the Philippines 1,451,000 12,769,000 14,220,000
---------------- --------------- ----------------
Sub-total, b 26,839,000 42,914,000 69,753,000
---------------- --------------- --------------- ----------------
Sub-total, Central Office 208,491,000 377,912,000 15,000,000 601,403,000
---------------- --------------- --------------- ----------------
2. Regional Offices
a. General Management and Supervision
1. National Capital Region 36,238,000 25,693,000 2,000,000 63,931,000
2. Region I 36,606,000 22,194,000 2,000,000 60,800,000
3. Cordillera Administrative Region 28,745,000 25,178,000 2,000,000 55,923,000
4. Region II 33,420,000 22,770,000 2,000,000 58,190,000
5. Region III 56,653,000 26,202,000 2,000,000 84,855,000
6. Region IV-A 21,203,000 25,692,000 2,000,000 48,895,000
7. Region IV-B 15,538,000 25,182,000 2,000,000 42,720,000
8. Region V 42,654,000 25,174,000 2,000,000 69,828,000
9. Region VI 42,959,000 25,692,000 2,000,000 70,651,000
10. Region VII 35,532,000 25,668,000 2,000,000 63,200,000
11. Region VIII 37,369,000 20,687,000 2,000,000 60,056,000
12. Region IX 35,048,000 25,174,000 2,000,000 62,222,000
13. Region X 35,664,000 25,172,000 2,000,000 62,836,000
14. Region XI 37,829,000 24,350,000 2,000,000 64,179,000
15. Region XII 34,421,000 25,174,000 2,000,000 61,595,000
16. Region XIII 22,774,000 19,748,000 2,000,000 44,522,000
---------------- --------------- --------------- ----------------
Sub-total, General Management and Supervision 552,653,000 389,750,000 32,000,000 974,403,000
---------------- --------------- --------------- ----------------
Sub-total, Regional Offices 552,653,000 389,750,000 32,000,000 974,403,000
---------------- --------------- --------------- ----------------
Sub-total, General Administration and Suppport Services 761,144,000 767,662,000 47,000,000 1,575,806,000
---------------- --------------- --------------- ----------------
II. Support to Operations
a. Elementary Education
1. Policy formulation, program planning and
standards development for elementary education 24,165,000 25,975,000 50,140,000
2. Distance Education for Public Elementary Schools 4,093,000 4,093,000
3. Integrated Program Package on Autism 947,000 947,000
---------------- --------------- ----------------
Sub-total, a 24,165,000 31,015,000 55,180,000
---------------- --------------- ----------------
b. Secondary Education
1. Policy formulation, program planning and
standards development for secondary education
including provision for Continuing Studies
Through Television (CONSTEL) 20,455,000 27,899,000 48,354,000
c. Alternative Learning Systems (ALS)
1. Policy formulation, program planning and standards
development for alternative learning systems 15,683,000 85,635,000 101,318,000
d. Physical Education and School Sports Program
1. Policy formulation, program planning and
standards development for the development and
promotion of physical education and school sports
program 10,096,000 3,447,000 13,543,000
e. School Health and Nutrition Program
1. Policy formulation, program planning and
standards development for integrated school
health and nutrition programs 8,693,000 9,534,000 18,227,000
f. National Education Test Development
1. Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings 24,731,000 262,085,000 286,816,000
g. Educational Projects Development and
Implementation
1. Development and implementation of
educational projects 19,204,000 16,309,000 35,513,000
h. National Science Teaching Instrumentation Center
1. Operational Requirement of the National
Science Teaching Instrumentation Center 9,365,000 16,539,000 25,904,000
i. Other Activities Supportive to Operations
1. DepEd Planning and Management Information Service 35,986,000 35,986,000
2. Development and Promotion of Campus Journalism 10,436,000 10,436,000
3. Formation of Teacher's Cooperatives 2,042,000 2,042,000
4. Education Information, Communication and Media 48,972,000 48,972,000
5. Gurong Pahinungod Program 5,000,000 5,000,000
6. Basic Education Research Fund 30,000,000 30,000,000
--------------- ----------------
Sub-total, i 132,436,000 132,436,000
---------------- --------------- ----------------
Sub-total, Support to Operations 132,392,000 584,899,000 717,291,000
---------------- --------------- ----------------
III. Operations
a. Alternative Learning Systems (ALS)
1. Field Operations of Alternative Learning Systems including
Implementation of Accreditation and Equivalency System 309,597,000 309,597,000
b. School Health and Nutrition Program 205,078,000 205,078,000
--------------- ----------------
1. Implementation of programs for school health and nutrition 105,078,000 105,078,000
2. School-Based Alay Tanim Program 100,000,000 100,000,000
c. Medical/Dental and Optical Health and Nursing Services
1. Field operations of the Medical/Dental and Optical Health
and Nursing Services including subsidy to Teachers'
Pavilion, diagnosis for chest x-ray and mammography,
and treatment of teaching and non-teaching DepEd
personnel afflicted with tuberculosis 90,952,000 90,952,000
d. Physical Fitness Program and School Sports Competitions 200,875,000 4,500,000 205,375,000
--------------- --------------- ----------------
1. Conduct of Pre-Regional and Regional School
Sports Competition 68,849,000 68,849,000
2. Conduct of the "Palarong Pambansa" 132,026,000 4,500,000 136,526,000
e. Regional Operations
1. NATIONAL CAPITAL REGION
1. Elementary Education 7,419,922,000 335,763,000 7,755,685,000
2. Secondary Education 4,780,567,000 512,457,000 5,293,024,000
3. Division/District Offices (Proper) 74,368,000 74,368,000
4. In-service Training (INSET) 22,687,000 22,687,000
5. Lump-sum for ERF, MT and Reclassification of Positions 29,294,000 29,294,000
---------------- --------------- ----------------
Sub-total, National Capital Region 12,229,783,000 945,275,000 13,175,058,000
---------------- --------------- ----------------
a. Lump-sum Expenditures 29,294,000 48,448,000 77,742,000
---------------- --------------- ----------------
1. Repair and Maintenance of School Buildings 15,499,000 15,499,000
--------------- ----------------
a. Elementary Education 11,444,000 11,444,000
b. Secondary Education 4,055,000 4,055,000
2. Cash Allowance 32,949,000 32,949,000
--------------- ----------------
a. Elementary Education 20,580,000 20,580,000
b. Secondary Education 12,369,000 12,369,000
3. Lump-sum for Equivalent Records Forms (ERFs),
Conversion to Master Teacher (MT) Position, and
for Reclassification of Positions 29,294,000 29,294,000
b. Division Offices 12,200,489,000 896,827,000 13,097,316,000
---------------- --------------- ----------------
1. Division of Caloocan 1,301,053,000 102,686,000 1,403,739,000
---------------- --------------- ----------------
a. Elementary Education 816,135,000 37,541,000 853,676,000
b. Secondary Education 484,918,000 54,332,000 539,250,000
---------------- --------------- ----------------
1. Amparo High School 17,263,000 2,162,000 19,425,000
2. Baesa High School 18,721,000 2,042,000 20,763,000
3. Bagong Barrio National High School 16,699,000 1,791,000 18,490,000
4. Bagong Silang High School 43,194,000 4,427,000 47,621,000
5. Bagumbong High School (Main) 22,586,000 2,330,000 24,916,000
6. Camarin High School (Main) 53,494,000 4,852,000 58,346,000
7. Caybiga High School 17,526,000 1,930,000 19,456,000
8. Deparo High School (Main) 21,607,000 1,736,000 23,343,000
9. Kalayaan National High School 31,817,000 4,107,000 35,924,000
10. Caloocan High School 80,842,000 6,452,000 87,294,000
11. Caloocan High School - Ma. Clara Annex 9,765,000 1,201,000 10,966,000
12. M. B. Asistio, Sr. High School 28,733,000 3,163,000 31,896,000
13. N. H. C. High School (Main) 8,832,000 1,013,000 9,845,000
14. Pangarap High School 11,513,000 1,181,000 12,694,000
15. Tala High School 36,883,000 4,625,000 41,508,000
16. Talipapa High School 13,801,000 1,290,000 15,091,000
17. Tandang Sora Integrated School 3,751,000 502,000 4,253,000
18. Bagong Silang High School (Unit I) 947,000 947,000
19. Bagumbong High School (Sampaguita Annex) 9,015,000 1,233,000 10,248,000
20. Camarin High School - Cielito Zamora Annex 1 399,000 902,000 1,301,000
21. Camarin High School - Cielito Zamora Annex 2 1,980,000 1,078,000 3,058,000
22. Deparo High School (Llano Annex) 595,000 825,000 1,420,000
23. Caloocan City Science High School 5,075,000 186,000 5,261,000
24. M. B. Asistio, Sr. High School Unit 1 11,310,000 1,399,000 12,709,000
25. N.H.C. High School (MLQ Annex) 8,719,000 1,223,000 9,942,000
26. Pangarap High School Annex 4,346,000 643,000 4,989,000
27. Maypajo High School 3,334,000 589,000 3,923,000
28. Kasarinlan High School 2,662,000 453,000 3,115,000
29. Caloocan National Science and Technology High School 456,000 50,000 506,000
c. Division/District Offices (Proper) 7,990,000 7,990,000
d. In-service Training (INSET) 2,823,000 2,823,000
2. Division of Manila 2,906,199,000 154,962,000 3,061,161,000
---------------- --------------- ----------------
a. Elementary Education 1,686,769,000 46,297,000 1,733,066,000
b. Secondary Education 1,219,430,000 89,547,000 1,308,977,000
---------------- --------------- ----------------
1. Antonio Villegas Vocational High School 11,992,000 3,044,000 15,036,000
2. Araullo High School 61,199,000 5,043,000 66,242,000
3. Antonio Maceda Integrated School 28,216,000 1,521,000 29,737,000
4. Carlos P. Garcia High School 26,873,000 1,235,000 28,108,000
5. Cayetano Arellano High School 47,967,000 3,697,000 51,664,000
6. Claro M. Recto High School 27,083,000 1,279,000 28,362,000
7. Eulogio Rodriguez Vocational High School
(EARIST Vocational High School) 34,494,000 2,756,000 37,250,000
8. Elpidio Quirino High School 35,625,000 2,554,000 38,179,000
9. Gen. Emilio Aguinaldo Integrated School 13,247,000 817,000 14,064,000
10. Esteban Abada High School 32,192,000 1,565,000 33,757,000
11. F. G. Calderon Integrated School 26,944,000 2,114,000 29,058,000
12. Gregorio Perfecto High School 36,497,000 1,686,000 38,183,000
13. Jose Abad Santos High School 55,788,000 4,020,000 59,808,000
14. Dr. Juan Nolasco High School 40,014,000 2,643,000 42,657,000
15. J. Villamor High School 31,615,000 1,933,000 33,548,000