grand total, current, automatic and continuing … · 2020. 12. 3. · department of education -...

Department of Education - CONSOLIDATEDFUND 101

A. PROGRAM

100000000000000 I. General Administration and Support

100000100001000

Personal Services

Maintenance and Other Operating Expenses

Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Baguio Teachers Camp

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office - Proper

Personal Services


Financial Expenses

Capital Outlays

Division Office - Proper

Personal Services


Financial Expenses

Capital Outlays

Secondary Education

Personal Services


Financial Expenses

Capital Outlays

100000100002000 Administration of Personnel Benefits

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services

STATUS OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS,DISBURSEMENTS AND BALANCESAs of September 30, 2020

UACS Code Program/Project/Activity

General Management and Supervision

Authorized Appropriation

AdjustmentsAdjusted

AppropriationAllotment Received Realignment Transfer To Transfer From

Adjusted Total Allotments

7,842,691,000.00 3,878,706,373.08 11,721,397,373.08 11,935,102,441.97 -221,205,068.89 2,823,799,350.13 2,823,799,350.13 11,713,897,373.08

4,651,885,000.00 2,845,710,508.31 7,497,595,508.31 7,717,512,993.46 -219,917,485.15 2,766,485,030.13 2,766,485,030.13 7,497,595,508.31

3,165,481,000.00 572,151,874.26 3,737,632,874.26 3,739,920,458.00 -7,287,583.74 57,314,320.00 57,314,320.00 3,732,632,874.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,325,000.00 460,843,990.51 486,168,990.51 477,668,990.51 6,000,000.00 0.00 0.00 483,668,990.51

647,120,000.00 3,888,512,912.69 4,535,632,912.69 4,537,448,688.48 -1,815,775.79 2,823,799,350.13 2,823,799,350.13 4,535,632,912.69

211,490,000.00 3,030,533,480.73 3,242,023,480.73 3,242,173,480.73 150,000.00- 2,766,485,030.13 2,766,485,030.13 3,242,023,480.73

410,305,000.00 469,473,878.50 879,778,878.50 881,444,654.29 1,665,775.79- 57,314,320.00 57,314,320.00 879,778,878.50

- - 0.00 - - - - 0.00

25,325,000.00 388,505,553.46 413,830,553.46 413,830,553.46 - - - 413,830,553.46

22,019,000.00 316,563.93 22,335,563.93 22,335,563.93 0.00 0.00 0.00 22,335,563.93

19,093,000.00 204,742.93 19,297,742.93 19,297,742.93 - - - 19,297,742.93

2,926,000.00 111,821.00 3,037,821.00 3,037,821.00 - - - 3,037,821.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

7,173,552,000.00 -10,123,103.54 7,163,428,896.46 7,375,318,189.56 -219,389,293.10 0.00 0.00 7,155,928,896.46

4,421,302,000.00 -185,027,715.35 4,236,274,284.65 4,456,041,769.80 -219,767,485.15 0.00 0.00 4,236,274,284.65

2,752,250,000.00 102,566,174.76 2,854,816,174.76 2,855,437,982.71 -5,621,807.95 0.00 0.00 2,849,816,174.76

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 72,338,437.05 72,338,437.05 63,838,437.05 6,000,000.00 0.00 0.00 69,838,437.05

1,108,466,000.00 24,221,102.03 1,132,687,102.03 1,149,654,193.79 -16,967,091.76 0.00 0.00 1,132,687,102.03

476,741,000.00 24,730,559.20- 452,010,440.80 467,320,456.51 15,310,015.71- - - 452,010,440.80

631,725,000.00 37,036,040.10 668,761,040.10 676,418,116.15 7,657,076.05- - - 668,761,040.10

- - 0.00 - - - - 0.00

- 11,915,621.13 11,915,621.13 5,915,621.13 6,000,000.00 - - 11,915,621.13

6,065,086,000.00 -79,144,485.57 5,985,941,514.43 6,180,863,715.77 -202,422,201.34 0.00 0.00 5,978,441,514.43

3,944,561,000.00 205,097,436.15- 3,739,463,563.85 3,943,921,033.29 204,457,469.44- - - 3,739,463,563.85

2,120,525,000.00 65,530,134.66 2,186,055,134.66 2,179,019,866.56 2,035,268.10 - - 2,181,055,134.66

- - 0.00 - - - - 0.00

- 60,422,815.92 60,422,815.92 57,922,815.92 - - - 57,922,815.92

0.00 44,800,280.00 44,800,280.00 44,800,280.00 0.00 0.00 0.00 44,800,280.00

- 44,800,280.00 44,800,280.00 44,800,280.00 - - - 44,800,280.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

676,293,000.00 1,671,287,844.42 2,347,580,844.42 670,496,305.62 -26,141,000.00 0.00 0.00 644,355,305.62

676,293,000.00 1,671,287,844.42 2,347,580,844.42 670,496,305.62 -26,141,000.00 0.00 0.00 644,355,305.62

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

362,902,000.00 64,676,622.85 427,578,622.85 157,942,154.85 0.00 0.00 0.00 157,942,154.85

362,902,000.00 64,676,622.85 427,578,622.85 157,942,154.85 - - - 157,942,154.85

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

313,391,000.00 1,606,611,221.57 1,920,002,221.57 512,554,150.77 -26,141,000.00 0.00 0.00 486,413,150.77

313,391,000.00 1,606,611,221.57 1,920,002,221.57 512,554,150.77 26,141,000.00- - - 486,413,150.77

GRAND TOTAL, CURRENT, AUTOMATIC AND CONTINUING APPROPRIATIONS

APPROPRIATIONS ALLOTMENTS

2020 SAAODB 3rd Quarter 1 of 69 As of Dec. 01


A. PROGRAM


100000100001000

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Secondary Education

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services




First Quarter EndingMarch 31

Second Quarter EndingJune 30

Third Quarter EndingSeptember 30

Fourth Quarter EndingDecember 31

TOTAL

4,571,371,679.09 1,945,296,055.70 1,490,462,032.33 0.00 8,007,129,767.12

3,859,002,058.92 1,312,920,824.34 912,000,942.21 0.00 6,083,923,825.47

600,082,215.33 432,151,139.82 567,405,288.46 0.00 1,599,638,643.61

0.00 0.00 0.00 0.00 0.00

112,287,404.85 200,224,091.54 11,055,801.65 0.00 323,567,298.04

2,811,976,911.24 330,716,822.59 170,439,319.83 0.00 3,313,133,053.66

2,578,724,917.75 89,995,951.17 101,210,168.36 - 2,769,931,037.28

130,091,323.24 70,374,244.69 62,375,458.15 - 262,841,026.08

- - - - 0.00

103,160,670.25 170,346,626.73 6,853,693.32 - 280,360,990.30

6,433,149.81 5,433,726.19 5,097,064.18 0.00 16,963,940.18

6,280,744.50 4,893,033.50 4,565,098.21 - 15,738,876.21

152,405.31 540,692.69 531,965.97 - 1,225,063.97

- - - - 0.00

- - - - 0.00

1,752,961,618.04 1,609,145,506.92 1,314,925,648.32 0.00 4,677,032,773.28

1,273,996,396.67 1,218,031,839.67 806,225,675.64 0.00 3,298,253,911.98

469,838,486.78 361,236,202.44 504,497,864.34 0.00 1,335,572,553.56

0.00 0.00 0.00 0.00 0.00

9,126,734.60 29,877,464.81 4,202,108.33 0.00 43,206,307.74

277,798,466.15 153,560,814.99 181,953,955.07 0.00 613,313,236.21

169,376,401.65 97,675,824.29 90,235,596.90 - 357,287,822.84

107,350,330.80 55,544,855.70 91,175,058.17 - 254,070,244.67

- - - - 0.00

1,071,733.70 340,135.00 543,300.00 - 1,955,168.70

1,467,492,196.64 1,429,230,618.67 1,132,971,693.25 0.00 4,029,694,508.56

1,096,949,039.77 1,094,001,942.12 715,990,078.74 - 2,906,941,060.63

362,488,155.98 305,691,346.74 413,322,806.17 - 1,081,502,308.89

- - - - 0.00

8,055,000.90 29,537,329.81 3,658,808.33 - 41,251,139.04

7,670,955.25 26,354,073.26 0.00 0.00 34,025,028.51

7,670,955.25 26,354,073.26 - - 34,025,028.51

- - - - 0.00

- - - - 0.00

- - - - 0.00

26,541,052.28 92,016,185.26 117,891,708.93 0.00 236,448,946.47

26,541,052.28 92,016,185.26 117,891,708.93 0.00 236,448,946.47

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,061,582.36 30,000.00 5,000.00 0.00 1,096,582.36

1,061,582.36 30,000.00 5,000.00 - 1,096,582.36

- - - - 0.00

- - - - 0.00

- - - - 0.00

25,479,469.92 91,986,185.26 117,886,708.93 0.00 235,352,364.11

25,479,469.92 91,986,185.26 117,886,708.93 - 235,352,364.11


CURRENT YEAR OBLIGATIONS



A. PROGRAM


100000100001000

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Secondary Education

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services








TOTALUnreleased

AppropriationUnobligated Allotment Unpaid Obligations

4,119,989,262.44 1,820,589,849.91 1,596,152,226.74 0.00 7,536,731,339.09 7,500,000.00 3,706,767,605.96 470,398,428.02

3,711,722,206.74 1,391,275,158.43 891,886,120.05 0.00 5,994,883,485.22 0.00 1,413,671,682.84 89,040,340.25

396,635,367.99 404,868,641.62 534,260,789.86 0.00 1,335,764,799.47 5,000,000.00 2,132,994,230.65 263,873,844.13

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,631,687.71 24,446,049.86 170,005,316.83 0.00 206,083,054.40 2,500,000.00 160,101,692.47 117,484,243.64

2,599,533,764.32 179,636,337.06 373,299,252.00 0.00 3,152,469,353.38 0.00 1,222,499,859.03 160,663,700.28

2,540,479,078.57 95,963,413.15 104,060,282.45 - 2,740,502,774.17 0.00 472,092,443.45 29,428,263.11

51,290,561.62 64,853,078.34 102,542,457.58 - 218,686,097.54 0.00 616,937,852.42 44,154,928.54

- - - - 0.00 0.00 0.00 0.00

7,764,124.13 18,819,845.57 166,696,511.97 - 193,280,481.67 0.00 133,469,563.16 87,080,508.63

3,949,673.77 7,885,391.75 5,125,964.02 0.00 16,961,029.54 0.00 5,371,623.75 2,910.64

3,797,268.46 7,344,699.06 4,593,998.05 - 15,735,965.57 0.00 3,558,866.72 2,910.64

152,405.31 540,692.69 531,965.97 - 1,225,063.97 0.00 1,812,757.03 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,516,505,824.35 1,633,068,121.10 1,217,727,010.73 0.00 4,367,300,956.18 7,500,000.00 2,478,896,123.18 309,731,817.10

1,167,445,859.71 1,287,967,046.22 783,231,839.55 0.00 3,238,644,745.48 0.00 938,020,372.67 59,609,166.50

345,192,401.06 339,474,870.59 431,186,366.31 0.00 1,115,853,637.96 5,000,000.00 1,514,243,621.20 219,718,915.59

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,867,563.58 5,626,204.29 3,308,804.86 0.00 12,802,572.73 2,500,000.00 26,632,129.31 30,403,735.01

209,360,970.45 164,571,099.47 173,372,086.43 0.00 547,304,156.35 0.00 519,373,865.82 66,009,079.86

145,727,537.34 110,031,575.13 89,307,843.83 - 345,066,956.30 0.00 94,722,617.96 12,220,866.54

63,094,367.09 53,949,411.82 83,692,652.44 - 200,736,431.35 0.00 414,690,795.43 53,333,813.32

- - - - 0.00 0.00 0.00 0.00

539,066.02 590,112.52 371,590.16 - 1,500,768.70 0.00 9,960,452.43 454,400.00

1,299,495,103.01 1,442,191,066.41 1,044,354,924.30 0.00 3,786,041,093.72 7,500,000.00 1,948,747,005.87 243,653,414.84

1,014,068,571.48 1,151,629,515.87 693,923,995.72 - 2,859,622,083.07 0.00 832,522,503.22 47,318,977.56

282,098,033.97 285,525,458.77 347,493,713.87 - 915,117,206.61 5,000,000.00 1,099,552,825.77 166,385,102.27

- - - - 0.00 0.00 0.00 0.00

3,328,497.56 5,036,091.77 2,937,214.70 - 11,301,804.03 2,500,000.00 16,671,676.88 29,949,335.01

7,649,750.89 26,305,955.22 0.00 0.00 33,955,706.11 0.00 10,775,251.49 69,322.40

7,649,750.89 26,305,955.22 - - 33,955,706.11 0.00 10,775,251.49 69,322.40

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

24,367,289.35 90,966,391.48 111,876,106.25 0.00 227,209,787.08 1,703,225,538.80 407,906,359.15 9,239,159.39

24,367,289.35 90,966,391.48 111,876,106.25 0.00 227,209,787.08 1,703,225,538.80 407,906,359.15 9,239,159.39

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

951,155.68 52,453.75 5,000.00 0.00 1,008,609.43 269,636,468.00 156,845,572.49 87,972.93

951,155.68 52,453.75 5,000.00 - 1,008,609.43 269,636,468.00 156,845,572.49 87,972.93

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

23,416,133.67 90,913,937.73 111,871,106.25 0.00 226,201,177.65 1,433,589,070.80 251,060,786.66 9,151,186.46

23,416,133.67 90,913,937.73 111,871,106.25 - 226,201,177.65 1,433,589,070.80 251,060,786.66 9,151,186.46


CURRENT YEAR DISBURSEMENTS BALANCES






Financial Expenses

Capital Outlays

Sub-Total, General Administration and Support

Personal Services


Financial Expenses

Capital Outlays

200000000000000 II. Support To Operations

200000100001000 Physical Fitness and School SportsPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

Personal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays


Project(s)Personal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

200000200001000


ReservePersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

200000100002000 Development and Management of Bilateral and Multilateral Education Projects

Personal Services


Financial Expenses

Capital Outlays

200000100003000 Management and Administration of Learning Resources

Personal Services


Financial Expenses

Capital Outlays

200000100004000 Planning and Management Information System

Bureau of Physical Education and School Sports

Pre-Regional and Regional Palaro and Conduct of the "Palarong Pambansa"

Locally-Funded Project(s) - Rehabilitation of the track and field oval of

the San Pablo Central Elementary School, San Pablo City Laguna


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

8,518,984,000.00 5,549,994,217.50 14,068,978,217.50 12,605,598,747.59 -247,346,068.89 2,823,799,350.13 2,823,799,350.13 12,358,252,678.70

5,328,178,000.00 4,516,998,352.73 9,845,176,352.73 8,388,009,299.08 -246,058,485.15 2,766,485,030.13 2,766,485,030.13 8,141,950,813.93

3,165,481,000.00 572,151,874.26 3,737,632,874.26 3,739,920,458.00 -7,287,583.74 57,314,320.00 57,314,320.00 3,732,632,874.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25,325,000.00 460,843,990.51 486,168,990.51 477,668,990.51 6,000,000.00 0.00 0.00 483,668,990.51

614,330,000.00 -174,179,876.50 440,150,123.50 440,150,123.50 0.00 11,986,923.67 11,986,923.67 440,150,123.508,030,000.00 0.00 8,030,000.00 8,030,000.00 0.00 0.00 0.00 8,030,000.00

606,300,000.00 -176,679,876.50 429,620,123.50 429,620,123.50 0.00 11,986,923.67 11,986,923.67 429,620,123.500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00 0.00 0.00 2,500,000.00

8,030,000.00 12,194,255.24 20,224,255.24 20,224,255.24 0.00 -656,000.00 -656,000.00 20,224,255.248,030,000.00 - 8,030,000.00 8,030,000.00 - - - 8,030,000.00

- 9,694,255.24 9,694,255.24 9,694,255.24 - 656,000.00- 656,000.00- 9,694,255.24- - 0.00 - - - - 0.00- 2,500,000.00 2,500,000.00 2,500,000.00 - - - 2,500,000.00

606,300,000.00 -186,374,131.74 419,925,868.26 419,925,868.26 0.00 12,642,923.67 12,642,923.67 419,925,868.26- - 0.00 - - - - 0.00

606,300,000.00 186,374,131.74- 419,925,868.26 419,925,868.26 - 12,642,923.67 12,642,923.67 419,925,868.26- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

26,491,000.00 8,592,661.05 35,083,661.05 34,328,891.95 754,769.10 380,250.00 380,250.00 35,083,661.05

14,055,000.00 754,769.10 14,809,769.10 14,055,000.00 754,769.10 - - 14,809,769.10

12,436,000.00 7,837,891.95 20,273,891.95 20,273,891.95 - 380,250.00 380,250.00 20,273,891.95

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

69,352,000.00 4,267,925.72 73,619,925.72 62,219,925.72 0.00 0.00 0.00 62,219,925.72

48,544,000.00 - 48,544,000.00 48,544,000.00 - - - 48,544,000.00

20,808,000.00 4,267,925.72 25,075,925.72 13,675,925.72 - - - 13,675,925.72

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

154,649,000.00 13,611,740.06 168,260,740.06 171,245,617.67 -2,984,877.61 -1,341,600.00 -1,341,600.00 168,260,740.06






Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays






200000200001000




Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays










TOTAL



- - - - 0.00

- - - - 0.00

- - - - 0.00

4,597,912,731.37 2,037,312,240.96 1,608,353,741.26 0.00 8,243,578,713.59

3,885,543,111.20 1,404,937,009.60 1,029,892,651.14 0.00 6,320,372,771.94

600,082,215.33 432,151,139.82 567,405,288.46 0.00 1,599,638,643.61

0.00 0.00 0.00 0.00 0.00

112,287,404.85 200,224,091.54 11,055,801.65 0.00 323,567,298.04

28,266,323.41 6,595,595.72 2,494,318.70 0.00 37,356,237.832,310,156.88 1,797,686.48 983,368.16 0.00 5,091,211.52

25,956,166.53 4,797,909.24 1,510,950.54 0.00 32,265,026.310.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

3,949,179.11 2,321,786.48 983,368.16 0.00 7,254,333.752,310,156.88 1,797,686.48 983,368.16 - 5,091,211.521,639,022.23 524,100.00 - - 2,163,122.23

- - - - 0.00- - - - 0.00

24,317,144.30 4,273,809.24 1,510,950.54 0.00 30,101,904.08- - - - 0.00

24,317,144.30 4,273,809.24 1,510,950.54 - 30,101,904.08- - - - 0.00- - - - 0.00

0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00- - - - 0.00- - - - 0.00- - - - 0.00

0.00 0.00 0.00 0.00 0.00- - - - 0.00- - - - 0.00- - - - 0.00- - - - 0.00

8,681,938.08 4,807,945.09 2,520,069.50 0.00 16,009,952.67

4,829,304.76 4,561,926.48 2,345,160.36 - 11,736,391.60

3,852,633.32 246,018.61 174,909.14 - 4,273,561.07

- - - - 0.00

- - - - 0.00

19,441,732.55 10,039,204.76 6,667,187.30 0.00 36,148,124.61

13,372,705.66 12,441,377.13 6,134,612.37 - 31,948,695.16

6,069,026.89 2,402,172.37- 532,574.93 - 4,199,429.45

- - - - 0.00

- - - - 0.00

35,803,287.75 22,884,841.37 21,996,699.54 0.00 80,684,828.66






Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays






200000200001000




Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays










TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

4,144,356,551.79 1,911,556,241.39 1,708,028,332.99 0.00 7,763,941,126.17 1,710,725,538.80 4,114,673,965.11 479,637,587.41

3,736,089,496.09 1,482,241,549.91 1,003,762,226.30 0.00 6,222,093,272.30 1,703,225,538.80 1,821,578,041.99 98,279,499.64

396,635,367.99 404,868,641.62 534,260,789.86 0.00 1,335,764,799.47 5,000,000.00 2,132,994,230.65 263,873,844.13

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,631,687.71 24,446,049.86 170,005,316.83 0.00 206,083,054.40 2,500,000.00 160,101,692.47 117,484,243.64

20,866,404.71 9,548,700.81 3,688,742.60 0.00 34,103,848.12 0.00 402,793,885.67 3,252,389.711,738,762.48 2,117,723.70 1,016,583.96 0.00 4,873,070.14 0.00 2,938,788.48 218,141.38

19,127,642.23 7,430,977.11 2,672,158.64 0.00 29,230,777.98 0.00 397,355,097.19 3,034,248.330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 2,500,000.00 0.00

2,269,080.98 3,006,436.45 1,309,882.32 0.00 6,585,399.75 0.00 12,969,921.49 668,934.001,738,762.48 2,117,723.70 1,016,583.96 - 4,873,070.14 0.00 2,938,788.48 218,141.38

530,318.50 888,712.75 293,298.36 - 1,712,329.61 0.00 7,531,133.01 450,792.62- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 2,500,000.00 0.00

18,597,323.73 6,542,264.36 2,378,860.28 0.00 27,518,448.37 0.00 389,823,964.18 2,583,455.71- - - - 0.00 0.00 0.00 0.00

18,597,323.73 6,542,264.36 2,378,860.28 - 27,518,448.37 0.00 389,823,964.18 2,583,455.71- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

5,295,785.76 6,011,322.42 3,771,890.31 0.00 15,078,998.49 0.00 19,073,708.38 930,954.18

4,111,346.14 4,752,268.48 2,872,776.88 - 11,736,391.50 0.00 3,073,377.50 0.10

1,184,439.62 1,259,053.94 899,113.43 - 3,342,606.99 0.00 16,000,330.88 930,954.08

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

12,716,078.41 14,562,685.00 7,999,238.85 0.00 35,278,002.26 11,400,000.00 26,071,801.11 870,122.35

11,088,439.12 13,356,318.49 7,129,697.52 - 31,574,455.13 0.00 16,595,304.84 374,240.03

1,627,639.29 1,206,366.51 869,541.33 - 3,703,547.13 11,400,000.00 9,476,496.27 495,882.32

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

27,774,517.93 26,249,479.68 18,904,310.93 0.00 72,928,308.54 0.00 87,575,911.40 7,756,520.12





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

200000100005000 Education Information and Communication Service

Personal Services


Financial Expenses

Capital Outlays

200000100006000 Learner Support Program

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Subsistence Allowance of Public Health Workers

School Health and Nutrition Center


AdjustmentsAdjusted





105,005,000.00 -4,150,193.29 100,854,806.71 103,839,684.32 -2,984,877.61 0.00 0.00 100,854,806.71

49,644,000.00 17,761,933.35 67,405,933.35 67,405,933.35 0.00 -1,341,600.00 -1,341,600.00 67,405,933.35

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

75,904,000.00 17,575,742.91 93,479,742.91 93,479,742.91 0.00 -1,341,600.00 -1,341,600.00 93,479,742.91

26,260,000.00 106,143.00 26,366,143.00 26,366,143.00 - - - 26,366,143.00

49,644,000.00 17,469,599.91 67,113,599.91 67,113,599.91 - 1,341,600.00- 1,341,600.00- 67,113,599.91

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

78,745,000.00 -3,964,002.85 74,780,997.15 77,765,874.76 -2,984,877.61 0.00 0.00 74,780,997.15

78,745,000.00 4,256,336.29- 74,488,663.71 77,473,541.32 2,984,877.61- - - 74,488,663.71

- 292,333.44 292,333.44 292,333.44 - - - 292,333.44

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

18,437,000.00 3,712,794.05 22,149,794.05 22,149,794.05 0.00 0.00 0.00 22,149,794.05

15,139,000.00 - 15,139,000.00 15,139,000.00 - - - 15,139,000.00

3,298,000.00 3,712,794.05 7,010,794.05 7,010,794.05 - - - 7,010,794.05

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,153,618,000.00 10,366,974.86 2,163,984,974.86 2,209,600,732.96 -45,615,758.10 23,203,200.00 23,203,200.00 2,163,984,974.86

2,034,448,000.00 -54,505,173.34 1,979,942,826.66 2,025,558,584.76 -45,615,758.10 0.00 0.00 1,979,942,826.66

119,170,000.00 64,872,148.20 184,042,148.20 184,042,148.20 0.00 23,203,200.00 23,203,200.00 184,042,148.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

135,950,000.00 63,839,002.17 199,789,002.17 200,211,362.23 -422,360.06 23,203,200.00 23,203,200.00 199,789,002.17

16,780,000.00 1,827,566.66 18,607,566.66 18,607,566.66 - - - 18,607,566.66

119,170,000.00 62,011,435.51 181,181,435.51 181,603,795.57 422,360.06- 23,203,200.00 23,203,200.00 181,181,435.51

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

104,774,000.00 2,432,690.76 107,206,690.76 108,781,012.00 -1,574,321.24 0.00 0.00 107,206,690.76

104,774,000.00 5,661.87- 104,768,338.13 106,342,659.37 1,574,321.24- - - 104,768,338.13

- 2,438,352.63 2,438,352.63 2,438,352.63 - - - 2,438,352.63

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,373,341,000.00 -75,001,428.02 1,298,339,571.98 1,340,256,548.53 -41,916,976.55 0.00 0.00 1,298,339,571.98

1,373,341,000.00 75,249,998.92- 1,298,091,001.08 1,340,256,548.53 42,165,547.45- - - 1,298,091,001.08

- 248,570.90 248,570.90 - 248,570.90 - - 248,570.90

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

64,142,000.00 9,987,690.29 74,129,690.29 67,746,173.14 6,383,517.15 0.00 0.00 74,129,690.29

64,142,000.00 9,970,839.72 74,112,839.72 67,746,173.14 6,366,666.58 0.00 0.00 74,112,839.72

0.00 16,850.57 16,850.57 0.00 16,850.57 0.00 0.00 16,850.57

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

286,000.00 0.00 286,000.00 286,000.00 0.00 0.00 0.00 286,000.00

286,000.00 - 286,000.00 286,000.00 - - - 286,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

63,856,000.00 9,970,839.72 73,826,839.72 67,460,173.14 6,366,666.58 0.00 0.00 73,826,839.72





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office







TOTAL



27,082,672.94 21,652,324.96 20,685,303.37 0.00 69,420,301.27

8,720,614.81 1,232,516.41 1,311,396.17 0.00 11,264,527.39

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

16,833,351.62 8,972,766.52 5,211,680.94 0.00 31,017,799.08

8,170,771.81 7,740,250.11 3,918,839.77 - 19,829,861.69

8,662,579.81 1,232,516.41 1,292,841.17 - 11,187,937.39

- - - - 0.00

- - - - 0.00

18,969,936.13 13,912,074.85 16,785,018.60 0.00 49,667,029.58

18,911,901.13 13,912,074.85 16,766,463.60 - 49,590,439.58

58,035.00 - 18,555.00 - 76,590.00

- - - - 0.00

- - - - 0.00

4,630,281.37 4,359,650.05 2,190,348.42 0.00 11,180,279.84

4,561,232.37 4,343,500.05 2,188,562.42 - 11,093,294.84

69,049.00 16,150.00 1,786.00 - 86,985.00

- - - - 0.00

- - - - 0.00

325,222,630.31 426,590,871.92 361,952,995.74 0.00 1,113,766,497.97

313,293,633.39 424,744,817.68 358,356,310.32 0.00 1,096,394,761.39

11,928,996.92 1,846,054.24 3,596,685.42 0.00 17,371,736.58

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

15,322,031.60 5,119,141.80 5,035,311.08 0.00 25,476,484.48

3,790,479.94 3,389,928.76 1,754,694.37 - 8,935,103.07

11,531,551.66 1,729,213.04 3,280,616.71 - 16,541,381.41

- - - - 0.00

- - - - 0.00

13,774,174.28 11,793,338.81 16,201,101.57 0.00 41,768,614.66

13,574,493.92 11,663,303.61 15,949,032.86 - 41,186,830.39

199,680.36 130,035.20 252,068.71 - 581,784.27

- - - - 0.00

- - - - 0.00

286,939,106.99 328,239,679.28 278,286,849.33 0.00 893,465,635.61

286,741,342.09 328,252,873.28 278,222,849.33 - 893,217,064.71

197,764.90 13,194.00- 64,000.00 - 248,570.90

- - - - 0.00

- - - - 0.00

689,644.83 10,651,875.95 8,201,043.33 0.00 19,542,564.11

689,644.83 10,651,875.95 8,201,043.33 0.00 19,542,564.11

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 41,800.00 0.00 0.00 41,800.00

- 41,800.00 - - 41,800.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

689,644.83 10,610,075.95 8,201,043.33 0.00 19,500,764.11





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office







TOTALUnreleased




24,100,166.64 22,767,218.58 17,337,184.76 0.00 64,204,569.98 0.00 31,434,505.44 5,215,731.29

3,674,351.29 3,482,261.10 1,567,126.17 0.00 8,723,738.56 0.00 56,141,405.96 2,540,788.83

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10,435,451.44 11,576,875.61 4,975,727.72 0.00 26,988,054.77 0.00 62,461,943.83 4,029,744.31

6,761,100.15 8,126,649.51 3,418,201.55 - 18,305,951.21 0.00 6,536,281.31 1,523,910.48

3,674,351.29 3,450,226.10 1,557,526.17 - 8,682,103.56 0.00 55,925,662.52 2,505,833.83

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

17,339,066.49 14,672,604.07 13,928,583.21 0.00 45,940,253.77 0.00 25,113,967.57 3,726,775.81

17,339,066.49 14,640,569.07 13,918,983.21 - 45,898,618.77 0.00 24,898,224.13 3,691,820.81

- 32,035.00 9,600.00 - 41,635.00 0.00 215,743.44 34,955.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,981,720.10 4,507,448.28 1,525,813.20 0.00 10,014,981.58 0.00 10,969,514.21 1,165,298.26

3,981,720.10 4,494,405.28 1,525,813.20 - 10,001,938.58 0.00 4,045,705.16 1,091,356.26

- 13,043.00 - - 13,043.00 0.00 6,923,809.05 73,942.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

289,133,094.57 437,104,557.86 353,032,125.34 0.00 1,079,269,777.77 0.00 1,050,218,476.89 34,496,720.19

285,260,520.93 434,690,282.43 349,205,531.56 0.00 1,069,156,334.92 0.00 883,548,065.27 27,238,426.46

3,872,573.64 2,414,275.43 3,826,593.78 0.00 10,113,442.85 0.00 166,670,411.62 7,258,293.73

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,800,470.45 5,814,855.86 5,306,779.40 0.00 17,922,105.71 0.00 174,312,517.69 7,554,378.77

3,091,899.17 3,518,111.63 1,742,470.35 - 8,352,481.15 0.00 9,672,463.59 582,621.92

3,708,571.28 2,296,744.23 3,564,309.05 - 9,569,624.56 0.00 164,640,054.10 6,971,756.85

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

12,078,211.13 12,976,819.98 14,973,299.23 0.00 40,028,330.34 0.00 65,438,076.10 1,740,284.32

11,930,970.77 12,860,344.78 14,711,014.50 - 39,502,330.05 0.00 63,581,507.74 1,684,500.34

147,240.36 116,475.20 262,284.73 - 526,000.29 0.00 1,856,568.36 55,783.98

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

263,173,464.87 342,046,335.31 274,354,208.44 0.00 879,574,008.62 0.00 404,873,936.37 13,891,626.99

263,156,702.87 342,045,279.31 274,354,208.44 - 879,556,190.62 0.00 404,873,936.37 13,660,874.09

16,762.00 1,056.00 - - 17,818.00 0.00 0.00 230,752.90

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

604,343.35 9,336,107.46 7,794,304.22 0.00 17,734,755.03 0.00 54,587,126.18 1,807,809.08

604,343.35 9,336,107.46 7,794,304.22 0.00 17,734,755.03 0.00 54,570,275.61 1,807,809.08

0.00 0.00 0.00 0.00 0.00 0.00 16,850.57 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 17,450.00 0.00 0.00 17,450.00 0.00 244,200.00 24,350.00

- 17,450.00 - - 17,450.00 0.00 244,200.00 24,350.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

604,343.35 9,318,657.46 7,794,304.22 0.00 17,717,305.03 0.00 54,326,075.61 1,783,459.08





Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

200000100007000 Building Partnership and Linkages Program

Laundry Allowance of Public Health Workers

Hazard Pay of Public Health Workers in DepED Field Units


AdjustmentsAdjusted





63,856,000.00 9,970,839.72 73,826,839.72 67,460,173.14 6,366,666.58 - - 73,826,839.72

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 16,850.57 16,850.57 0.00 16,850.57 0.00 0.00 16,850.57

- - 0.00 - - - - 0.00

- 16,850.57 16,850.57 - 16,850.57 - - 16,850.57

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

9,275,000.00 1,480,220.28 10,755,220.28 10,267,026.24 488,194.04 0.00 0.00 10,755,220.28

9,275,000.00 1,477,832.21 10,752,832.21 10,267,026.24 485,805.97 0.00 0.00 10,752,832.21

0.00 2,388.07 2,388.07 0.00 2,388.07 0.00 0.00 2,388.07

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

41,000.00 0.00 41,000.00 41,000.00 0.00 0.00 0.00 41,000.00

41,000.00 - 41,000.00 41,000.00 - - - 41,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

9,234,000.00 1,477,832.21 10,711,832.21 10,226,026.24 485,805.97 0.00 0.00 10,711,832.21

9,234,000.00 1,477,832.21 10,711,832.21 10,226,026.24 485,805.97 - - 10,711,832.21

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 2,388.07 2,388.07 0.00 2,388.07 0.00 0.00 2,388.07

- - 0.00 - - - - 0.00

- 2,388.07 2,388.07 - 2,388.07 - - 2,388.07

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

466,136,000.00 7,628,799.38 473,764,799.38 482,338,610.82 -8,573,811.44 0.00 0.00 473,764,799.38

466,136,000.00 7,474,248.86 473,610,248.86 482,338,610.82 -8,728,361.96 0.00 0.00 473,610,248.86

0.00 154,550.52 154,550.52 0.00 154,550.52 0.00 0.00 154,550.52

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,034,000.00 0.00 2,034,000.00 2,034,000.00 0.00 0.00 0.00 2,034,000.00

2,034,000.00 - 2,034,000.00 2,034,000.00 - - - 2,034,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

464,102,000.00 7,474,248.86 471,576,248.86 480,304,610.82 -8,728,361.96 0.00 0.00 471,576,248.86

464,102,000.00 7,474,248.86 471,576,248.86 480,304,610.82 8,728,361.96- - - 471,576,248.86

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 154,550.52 154,550.52 0.00 154,550.52 0.00 0.00 154,550.52

- - 0.00 - - - - 0.00

- 154,550.52 154,550.52 - 154,550.52 - - 154,550.52

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

118,622,000.00 66,334,261.91 184,956,261.91 184,956,261.91 0.00 63,945,200.00 63,945,200.00 184,956,261.91





Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays








TOTAL



689,644.83 10,610,075.95 8,201,043.33 - 19,500,764.11

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

102,472.12 1,452,863.76 978,646.98 0.00 2,533,982.86

102,472.12 1,452,863.76 978,646.98 0.00 2,533,982.86

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 5,700.00 0.00 0.00 5,700.00

- 5,700.00 - - 5,700.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

102,472.12 1,447,163.76 978,646.98 0.00 2,528,282.86

102,472.12 1,447,163.76 978,646.98 - 2,528,282.86

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

8,395,200.49 69,333,972.32 53,250,043.44 0.00 130,979,216.25

8,395,200.49 69,333,972.32 53,250,043.44 0.00 130,979,216.25

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

84,898.54 93,179.49 89,975.10 0.00 268,053.13

84,898.54 93,179.49 89,975.10 - 268,053.13

- - - - 0.00

- - - - 0.00

- - - - 0.00

8,310,301.95 69,240,792.83 53,160,068.34 0.00 130,711,163.12

8,310,301.95 69,240,792.83 53,160,068.34 - 130,711,163.12

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

13,115,063.24 4,411,642.96 11,182,985.69 0.00 28,709,691.89





Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays








TOTALUnreleased




604,343.35 9,318,657.46 7,794,304.22 - 17,717,305.03 0.00 54,326,075.61 1,783,459.08

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 16,850.57 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 16,850.57 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

91,830.09 1,225,260.70 1,015,065.01 0.00 2,332,155.80 0.00 8,221,237.42 201,827.06

91,830.09 1,225,260.70 1,015,065.01 0.00 2,332,155.80 0.00 8,218,849.35 201,827.06

0.00 0.00 0.00 0.00 0.00 0.00 2,388.07 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 2,380.18 0.00 0.00 2,380.18 0.00 35,300.00 3,319.82

- 2,380.18 - - 2,380.18 0.00 35,300.00 3,319.82

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

91,830.09 1,222,880.52 1,015,065.01 0.00 2,329,775.62 0.00 8,183,549.35 198,507.24

91,830.09 1,222,880.52 1,015,065.01 - 2,329,775.62 0.00 8,183,549.35 198,507.24

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 2,388.07 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 2,388.07 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,384,774.68 65,705,178.55 49,588,469.04 0.00 121,678,422.27 0.00 342,785,583.13 9,300,793.98

6,384,774.68 65,705,178.55 49,588,469.04 0.00 121,678,422.27 0.00 342,631,032.61 9,300,793.98

0.00 0.00 0.00 0.00 0.00 0.00 154,550.52 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

84,898.54 0.00 0.00 0.00 84,898.54 0.00 1,765,946.87 183,154.59

84,898.54 - - - 84,898.54 0.00 1,765,946.87 183,154.59

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,299,876.14 65,705,178.55 49,588,469.04 0.00 121,593,523.73 0.00 340,865,085.74 9,117,639.39

6,299,876.14 65,705,178.55 49,588,469.04 - 121,593,523.73 0.00 340,865,085.74 9,117,639.39

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 154,550.52 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 154,550.52 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,097,143.20 5,525,526.40 7,852,496.68 0.00 19,475,166.28 0.00 156,246,570.02 9,234,525.61





Personal Services


Financial Expenses

Capital Outlays

200000100008000 Legal Service and Development of Education-Related Laws and Rules

Personal Services


Financial Expenses

Capital Outlays

200000100009000 Child Protection Program

Personal Services


Financial Expenses

Capital Outlays

200000100010000 Disaster Preparedness and Response Program

Personal Services


Financial Expenses

Capital Outlays

200000100011000 Organizational and Professional Development for Non-School/LCs Personnel

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Sub-Total, Support To Operations

Personal Services


Financial Expenses

Capital Outlays

300000000000000 III. Operations

310100000000000 EDUCATION POLICY DEVELOPMENT PROGRAM

Personal Services


Financial Expenses

Capital Outlays

310100100001000 National Assessment Systems for Basic Education

Personal Services


Financial Expenses

Capital Outlays


AdjustmentsAdjusted





6,488,000.00 1,001,544.51 7,489,544.51 7,489,544.51 - - - 7,489,544.51

112,134,000.00 65,332,717.40 177,466,717.40 177,466,717.40 - 63,945,200.00 63,945,200.00 177,466,717.40

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

33,879,000.00 27,029,309.74 60,908,309.74 60,908,309.74 0.00 0.00 0.00 60,908,309.74

15,494,000.00 - 15,494,000.00 15,494,000.00 - - - 15,494,000.00

18,385,000.00 27,029,309.74 45,414,309.74 45,414,309.74 - - - 45,414,309.74

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

4,499,000.00 2,346,424.19 6,845,424.19 6,845,424.19 0.00 0.00 0.00 6,845,424.19

- - 0.00 - - - - 0.00

4,499,000.00 2,346,424.19 6,845,424.19 6,845,424.19 - - - 6,845,424.19

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

388,273,000.00 126,881,534.91 515,154,534.91 581,042,534.91 -65,888,000.00 157,410,890.20 157,410,890.20 515,154,534.91

6,400,000.00 - 6,400,000.00 6,400,000.00 - - - 6,400,000.00

381,873,000.00 106,181,534.91 488,054,534.91 553,942,534.91 65,888,000.00- 157,410,890.20 157,410,890.20 488,054,534.91

- - 0.00 - - - - 0.00

- 20,700,000.00 20,700,000.00 20,700,000.00 - - - 20,700,000.00

230,355,000.00 80,314,597.14 310,669,597.14 314,209,645.02 -3,540,047.88 0.00 0.00 310,669,597.14

124,829,000.00 -5,793,085.04 119,035,914.96 122,575,962.84 -3,540,047.88 0.00 0.00 119,035,914.96

105,526,000.00 86,107,682.18 191,633,682.18 191,633,682.18 0.00 0.00 0.00 191,633,682.18

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

129,730,000.00 83,089,863.89 212,819,863.89 212,819,863.89 0.00 0.00 0.00 212,819,863.89

24,204,000.00 - 24,204,000.00 24,204,000.00 - - - 24,204,000.00

105,526,000.00 83,089,863.89 188,615,863.89 188,615,863.89 - - - 188,615,863.89

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

100,625,000.00 -2,775,266.75 97,849,733.25 101,389,781.13 -3,540,047.88 0.00 0.00 97,849,733.25

100,625,000.00 5,793,085.04- 94,831,914.96 98,371,962.84 3,540,047.88- - - 94,831,914.96

- 3,017,818.29 3,017,818.29 3,017,818.29 - - - 3,017,818.29

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

3,812,505,000.00 169,278,347.13 3,981,783,347.13 4,087,657,261.62 -117,273,914.49 255,584,863.87 255,584,863.87 3,970,383,347.13

2,378,432,000.00 -62,692,138.06 2,315,739,861.94 2,367,125,776.43 -51,385,914.49 0.00 0.00 2,315,739,861.94

1,434,073,000.00 208,770,485.19 1,642,843,485.19 1,697,331,485.19 -65,888,000.00 255,584,863.87 255,584,863.87 1,631,443,485.19

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 23,200,000.00 23,200,000.00 23,200,000.00 0.00 0.00 0.00 23,200,000.00

8,577,183,000.00 -156,202,836.39 8,420,980,163.61 8,573,189,126.34 -269,708,962.73 53,222,357.53 53,222,357.53 8,303,480,163.61

7,970,776,000.00 -422,389,229.54 7,548,386,770.46 7,822,095,733.19 -273,708,962.73 0.00 0.00 7,548,386,770.46

606,407,000.00 266,186,393.15 872,593,393.15 751,093,393.15 4,000,000.00 53,222,357.53 53,222,357.53 755,093,393.15

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

395,944,000.00 193,180,986.47 589,124,986.47 489,124,986.47 0.00 6,359,057.53 6,359,057.53 489,124,986.47

26,328,000.00 - 26,328,000.00 26,328,000.00 - - - 26,328,000.00

369,616,000.00 193,180,986.47 562,796,986.47 462,796,986.47 - 6,359,057.53 6,359,057.53 462,796,986.47

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00





Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays



Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays





TOTAL



1,773,890.95 1,804,497.75 818,666.93 - 4,397,055.63

11,341,172.29 2,607,145.21 10,364,318.76 - 24,312,636.26

- - - - 0.00

- - - - 0.00

17,381,657.63 5,304,778.43 2,733,172.83 0.00 25,419,608.89

4,624,222.33 4,354,807.64 2,390,426.94 - 11,369,456.91

12,757,435.30 949,970.79 342,745.89 - 14,050,151.98

- - - - 0.00

- - - - 0.00

835,075.00 209,551.40 0.00 0.00 1,044,626.40

- - - - 0.00

835,075.00 209,551.40 - - 1,044,626.40

- - - - 0.00

- - - - 0.00

54,935,247.45 55,556,548.66 88,049,878.86 0.00 198,541,674.97

1,843,082.43 1,719,814.44 882,237.60 - 4,445,134.47

53,092,165.02 53,836,734.22 87,167,641.26 - 194,096,540.50

- - - - 0.00

- - - - 0.00

34,537,060.54 23,688,996.42 25,425,487.29 0.00 83,651,544.25

30,949,026.34 23,509,617.25 24,898,502.94 0.00 79,357,146.53

3,588,034.20 179,379.17 526,984.35 0.00 4,294,397.72

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

10,550,894.12 6,945,755.47 3,902,943.27 0.00 21,399,592.86

7,273,948.54 6,802,673.20 3,405,399.52 - 17,482,021.26

3,276,945.58 143,082.27 497,543.75 - 3,917,571.60

- - - - 0.00

- - - - 0.00

23,986,166.42 16,743,240.95 21,522,544.02 0.00 62,251,951.39

23,675,077.80 16,706,944.05 21,493,103.42 - 61,875,125.27

311,088.62 36,296.90 29,440.60 - 376,826.12

- - - - 0.00

- - - - 0.00

542,850,297.33 564,449,626.78 525,213,143.87 0.00 1,632,513,067.98

404,639,928.05 500,930,369.86 419,683,151.41 0.00 1,325,253,449.32

138,210,369.28 63,519,256.92 105,529,992.46 0.00 307,259,618.66

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,797,569,295.47 1,746,846,503.06 1,406,262,692.86 0.00 4,950,678,491.40

1,744,981,888.38 1,740,526,360.31 1,394,397,089.77 0.00 4,879,905,338.47

52,587,407.09 6,320,142.75 11,865,603.09 0.00 70,773,152.93

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

16,866,140.96 7,533,760.16 4,939,954.86 0.00 29,339,855.98

7,102,802.48 6,670,679.94 3,817,371.20 - 17,590,853.62

9,763,338.48 863,080.22 1,122,583.66 - 11,749,002.36

- - - - 0.00

- - - - 0.00





Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays



Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays





TOTALUnreleased




1,467,789.14 1,854,960.37 821,514.02 - 4,144,263.53 0.00 3,092,488.88 252,792.10

4,629,354.06 3,670,566.03 7,030,982.66 - 15,330,902.75 0.00 153,154,081.14 8,981,733.51

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

8,791,767.76 7,928,641.24 5,203,891.20 0.00 21,924,300.20 0.00 35,488,700.85 3,495,308.69

4,058,319.82 4,471,781.69 2,390,224.05 - 10,920,325.56 0.00 4,124,543.09 449,131.35

4,733,447.94 3,456,859.55 2,813,667.15 - 11,003,974.64 0.00 31,364,157.76 3,046,177.34

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

259,066.00 82,846.00 321,955.00 0.00 663,867.00 0.00 5,800,797.79 380,759.40

- - - - 0.00 0.00 0.00 0.00

259,066.00 82,846.00 321,955.00 - 663,867.00 0.00 5,800,797.79 380,759.40

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

34,589,515.90 34,790,810.66 53,858,555.12 0.00 123,238,881.68 0.00 316,612,859.94 75,302,793.29

1,654,593.21 1,732,757.19 889,974.26 - 4,277,324.66 0.00 1,954,865.53 167,809.81

32,934,922.69 33,058,053.47 52,968,580.86 - 118,961,557.02 0.00 293,957,994.41 75,134,983.48

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 20,700,000.00 0.00

29,036,863.41 26,596,394.21 24,234,486.92 0.00 79,867,744.54 0.00 227,018,052.89 3,783,799.71

26,869,970.30 25,697,422.41 23,473,149.43 0.00 76,040,542.14 0.00 39,678,768.43 3,316,604.39

2,166,893.11 898,971.80 761,337.49 0.00 3,827,202.40 0.00 187,339,284.46 467,195.32

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8,176,623.10 8,005,184.59 4,075,761.37 0.00 20,257,569.06 0.00 191,420,271.03 1,142,023.80

6,184,313.91 7,114,055.69 3,447,358.00 - 16,745,727.60 0.00 6,721,978.74 736,293.66

1,992,309.19 891,128.90 628,403.37 - 3,511,841.46 0.00 184,698,292.29 405,730.14

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

20,860,240.31 18,591,209.62 20,158,725.55 0.00 59,610,175.48 0.00 35,597,781.86 2,641,775.91

20,685,656.39 18,583,366.72 20,025,791.43 - 59,294,814.54 0.00 32,956,789.69 2,580,310.73

174,583.92 7,842.90 132,934.12 - 315,360.94 0.00 2,640,992.17 61,465.18

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

438,541,957.75 572,908,412.56 480,393,506.15 0.00 1,491,843,876.46 11,400,000.00 2,337,870,279.15 140,669,191.51

364,331,627.88 515,935,138.62 406,662,449.64 0.00 1,286,929,216.14 0.00 990,486,412.62 38,324,233.17

74,210,329.87 56,973,273.94 73,731,056.51 0.00 204,914,660.32 11,400,000.00 1,324,183,866.53 102,344,958.34

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 23,200,000.00 0.00

1,623,546,918.15 1,849,628,072.44 1,356,572,235.47 0.00 4,829,747,226.06 117,500,000.00 3,352,801,672.21 120,931,265.34

1,609,727,179.79 1,823,046,291.67 1,344,187,869.84 0.00 4,776,961,341.30 0.00 2,668,481,431.99 102,943,997.17

13,819,738.36 26,581,780.77 12,384,365.63 0.00 52,785,884.76 117,500,000.00 684,320,240.22 17,987,268.17

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8,935,980.96 8,629,053.15 5,184,957.10 0.00 22,749,991.21 100,000,000.00 459,785,130.49 6,589,864.77

5,990,030.47 6,992,982.21 3,810,039.17 - 16,793,051.85 0.00 8,737,146.38 797,801.77

2,945,950.49 1,636,070.94 1,374,917.93 - 5,956,939.36 100,000,000.00 451,047,984.11 5,792,063.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00





310100100002000 Policy and Research Program

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

310100100003000 Basic Education Curriculum

Personal Services


Financial Expenses

Capital Outlays

310100100004000

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

310100100005000 Development and Promotion of Campus Journalism

Personal Services


Financial Expenses

Curricular Programs, Learning Management Models, Standards and Strategy

Development


AdjustmentsAdjusted





1,844,997,000.00 -49,249,190.23 1,795,747,809.77 1,852,771,585.51 -57,023,775.74 19,024,300.00 19,024,300.00 1,795,747,809.77

1,799,308,000.00 -81,553,614.86 1,717,754,385.14 1,778,778,160.88 -61,023,775.74 0.00 0.00 1,717,754,385.14

45,689,000.00 32,304,424.63 77,993,424.63 73,993,424.63 4,000,000.00 19,024,300.00 19,024,300.00 77,993,424.63

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

13,689,000.00 43,353,801.63 57,042,801.63 44,524,886.63 12,517,915.00 19,024,300.00 19,024,300.00 57,042,801.63

- - 0.00 - - - - 0.00

13,689,000.00 43,353,801.63 57,042,801.63 44,524,886.63 12,517,915.00 19,024,300.00 19,024,300.00 57,042,801.63

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

32,000,000.00 -11,697,868.97 20,302,131.03 29,668,514.03 -9,366,383.00 0.00 0.00 20,302,131.03

- 199,976.03 199,976.03 199,976.03 - - - 199,976.03

32,000,000.00 11,897,845.00- 20,102,155.00 29,468,538.00 9,366,383.00- - - 20,102,155.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,799,308,000.00 -80,905,122.89 1,718,402,877.11 1,778,578,184.85 -60,175,307.74 0.00 0.00 1,718,402,877.11

1,799,308,000.00 81,753,590.89- 1,717,554,409.11 1,778,578,184.85 61,023,775.74- - - 1,717,554,409.11

- 848,468.00 848,468.00 - 848,468.00 - - 848,468.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

193,933,000.00 16,921,315.94 210,854,315.94 210,854,315.94 0.00 5,063,000.00 5,063,000.00 210,854,315.94

105,588,000.00 - 105,588,000.00 105,588,000.00 - - - 105,588,000.00

88,345,000.00 16,921,315.94 105,266,315.94 105,266,315.94 - 5,063,000.00 5,063,000.00 105,266,315.94

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

6,036,529,000.00 -340,835,614.68 5,695,693,385.32 5,908,378,572.31 -212,685,186.99 0.00 0.00 5,695,693,385.32

6,036,529,000.00 -340,835,614.68 5,695,693,385.32 5,908,378,572.31 -212,685,186.99 0.00 0.00 5,695,693,385.32

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 55,494.32 55,494.32 55,494.32 0.00 0.00 0.00 55,494.32

- 55,494.32 55,494.32 55,494.32 - - - 55,494.32

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

415,872,000.00 -6,176,730.74 409,695,269.26 421,607,526.50 -11,912,257.24 0.00 0.00 409,695,269.26

415,872,000.00 6,176,730.74- 409,695,269.26 421,607,526.50 11,912,257.24- - - 409,695,269.26

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

5,620,657,000.00 -334,714,378.26 5,285,942,621.74 5,486,715,551.49 -200,772,929.75 0.00 0.00 5,285,942,621.74

5,620,657,000.00 334,714,378.26- 5,285,942,621.74 5,486,715,551.49 200,772,929.75- - - 5,285,942,621.74

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

48,715,000.00 14,484,071.12 63,199,071.12 63,199,071.12 0.00 22,776,000.00 22,776,000.00 63,199,071.12

- - 0.00 - - - - 0.00

48,715,000.00 14,484,071.12 63,199,071.12 63,199,071.12 - 22,776,000.00 22,776,000.00 63,199,071.12

- - 0.00 - - - - 0.00






Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310100100004000

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses


Development





TOTAL



389,571,584.10 383,855,938.65 308,571,334.35 0.00 1,081,998,857.11

387,513,313.51 382,796,659.45 304,788,702.85 0.00 1,075,098,675.82

2,058,270.59 1,059,279.20 3,782,631.50 0.00 6,900,181.29

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,558,071.19 630,739.00 2,553,679.00 0.00 4,742,489.19

- - - - 0.00

1,558,071.19 630,739.00 2,553,679.00 - 4,742,489.19

- - - - 0.00

- - - - 0.00

558,132.75 291,889.65 1,125,393.16 0.00 1,975,415.56

66,401.35 63,349.45 30.66 - 129,781.46

491,731.40 228,540.20 1,125,362.50 - 1,845,634.10

- - - - 0.00

- - - - 0.00

387,455,380.16 382,933,310.00 304,892,262.19 0.00 1,075,280,952.36

387,446,912.16 382,733,310.00 304,788,672.19 - 1,074,968,894.36

8,468.00 200,000.00 103,590.00 - 312,058.00

- - - - 0.00

- - - - 0.00

46,403,253.94 33,981,667.73 16,915,489.63 0.00 97,300,411.30

32,709,903.51 31,113,857.66 15,446,964.52 - 79,270,725.69

13,693,350.43 2,867,810.07 1,468,525.11 - 18,029,685.61

- - - - 0.00

- - - - 0.00

1,316,903,933.18 1,319,238,949.66 1,069,976,931.74 0.00 3,706,119,814.58

1,316,903,933.18 1,319,238,949.66 1,069,976,931.74 0.00 3,706,119,814.58

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 55,494.32 0.00 0.00 55,494.32

- 55,494.32 - - 55,494.32

- - - - 0.00

- - - - 0.00

- - - - 0.00

72,980,375.16 71,326,308.07 62,073,198.55 0.00 206,379,881.78

72,980,375.16 71,326,308.07 62,073,198.55 - 206,379,881.78

- - - - 0.00

- - - - 0.00

- - - - 0.00

1,243,923,558.02 1,247,857,147.27 1,007,903,733.19 0.00 3,499,684,438.48

1,243,923,558.02 1,247,857,147.27 1,007,903,733.19 - 3,499,684,438.48

- - - - 0.00

- - - - 0.00

- - - - 0.00

24,597,192.35 1,056,288.66 3,866,038.10 0.00 29,519,519.11

- - - - 0.00

24,597,192.35 1,056,288.66 3,866,038.10 - 29,519,519.11

- - - - 0.00






Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310100100004000

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses


Development





TOTALUnreleased




354,905,360.13 400,359,134.38 295,249,346.17 0.00 1,050,513,840.69 0.00 713,748,952.66 31,485,016.42

354,289,139.86 398,610,785.01 292,448,636.72 0.00 1,045,348,561.60 0.00 642,655,709.32 29,750,114.22

616,220.27 1,748,349.37 2,800,709.45 0.00 5,165,279.09 0.00 71,093,243.34 1,734,902.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

596,873.67 1,135,753.37 1,576,914.95 0.00 3,309,541.99 0.00 52,300,312.44 1,432,947.20

- - - - 0.00 0.00 0.00 0.00

596,873.67 1,135,753.37 1,576,914.95 - 3,309,541.99 0.00 52,300,312.44 1,432,947.20

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

84,857.95 468,367.45 1,223,825.16 0.00 1,777,050.56 0.00 18,326,715.47 198,365.00

66,401.35 63,349.45 30.66 - 129,781.46 0.00 70,194.57 0.00

18,456.60 405,018.00 1,223,794.50 - 1,647,269.10 0.00 18,256,520.90 198,365.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

354,223,628.51 398,755,013.56 292,448,606.06 0.00 1,045,427,248.14 0.00 643,121,924.75 29,853,704.22

354,222,738.51 398,547,435.56 292,448,606.06 - 1,045,218,780.14 0.00 642,585,514.75 29,750,114.22

890.00 207,578.00 - - 208,468.00 0.00 536,410.00 103,590.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

32,907,628.23 37,861,242.93 17,639,453.31 0.00 88,408,324.47 0.00 113,553,904.64 8,892,086.83

27,992,799.94 32,342,730.71 15,778,494.21 - 76,114,024.86 0.00 26,317,274.31 3,156,700.83

4,914,828.29 5,518,512.22 1,860,959.10 - 12,294,299.61 0.00 87,236,630.33 5,735,386.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,220,782,934.88 1,384,380,257.40 1,031,773,792.52 0.00 3,636,936,984.80 0.00 1,989,573,570.74 69,182,829.78

1,220,782,934.88 1,384,380,257.40 1,031,773,792.52 0.00 3,636,936,984.80 0.00 1,989,573,570.74 69,182,829.78

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 55,494.32 0.00 0.00 55,494.32 0.00 0.00 0.00

- 55,494.32 - - 55,494.32 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

66,726,646.47 75,423,771.49 59,420,609.89 0.00 201,571,027.85 0.00 203,315,387.48 4,808,853.93

66,726,646.47 75,423,771.49 59,420,609.89 - 201,571,027.85 0.00 203,315,387.48 4,808,853.93

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,154,056,288.41 1,308,900,991.59 972,353,182.63 0.00 3,435,310,462.63 0.00 1,786,258,183.25 64,373,975.85

1,154,056,288.41 1,308,900,991.59 972,353,182.63 - 3,435,310,462.63 0.00 1,786,258,183.25 64,373,975.85

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

4,377,007.08 16,737,301.65 4,696,709.25 0.00 25,811,017.98 0.00 33,679,552.01 3,708,501.13

- - - - 0.00 0.00 0.00 0.00

4,377,007.08 16,737,301.65 4,696,709.25 - 25,811,017.98 0.00 33,679,552.01 3,708,501.13

- - - - 0.00 0.00 0.00 0.00





Capital Outlays

310100100006000 National Literacy Policies and programs

Personal Services


Financial Expenses

Capital Outlays

310100100007000 Early Language Literacy and Numeracy

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310200000000000 BASIC EDUCATION INPUTS PROGRAM

Personal Services


Financial Expenses

Capital Outlays

310200100001000 Improvement and Acquisition of School Sites

Personal Services


Financial Expenses

Capital Outlays

310200100002000 New School Personnel Positions

Personal Services


Financial Expenses

Capital Outlays

Central OfficePersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Lump-sum for the Creation of New Teaching Positions for 2020

Personal Services


Financial Expenses


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

14,674,000.00 5,625,483.81 20,299,483.81 20,299,483.81 0.00 0.00 0.00 20,299,483.81

3,023,000.00 - 3,023,000.00 3,023,000.00 - - - 3,023,000.00

11,651,000.00 5,625,483.81 17,276,483.81 17,276,483.81 - - - 17,276,483.81

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

42,391,000.00 3,670,111.18 46,061,111.18 28,561,111.18 0.00 0.00 0.00 28,561,111.18

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

42,391,000.00 3,670,111.18 46,061,111.18 28,561,111.18 0.00 0.00 0.00 28,561,111.18

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14,391,000.00 2,530,276.48 16,921,276.48 16,921,276.48 0.00 0.00 0.00 16,921,276.48

- - 0.00 - - - - 0.00

14,391,000.00 2,530,276.48 16,921,276.48 16,921,276.48 - - - 16,921,276.48

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

28,000,000.00 1,139,834.70 29,139,834.70 11,639,834.70 0.00 0.00 0.00 11,639,834.70

- - 0.00 - - - - 0.00

28,000,000.00 1,139,834.70 29,139,834.70 11,639,834.70 - - - 11,639,834.70

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

62,846,188,000.00 -17,446,033,001.02 45,400,154,998.98 30,511,584,865.18 -754,937,976.50 8,013,611,541.86 8,013,611,541.86 29,756,646,888.68

15,051,797,000.00 4,055,746,840.66 19,107,543,840.66 6,311,205,268.86 -4,937,976.50 0.00 0.00 6,306,267,292.36

8,250,077,000.00 -5,099,878,608.53 3,150,198,391.47 3,024,737,391.47 0.00 1,197,570,618.56 1,197,570,618.56 3,024,737,391.47

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,544,314,000.00 -16,401,901,233.15 23,142,412,766.85 21,175,642,204.85 -750,000,000.00 6,816,040,923.30 6,816,040,923.30 20,425,642,204.85

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

145,227,000.00 65,191,037.43 210,418,037.43 210,418,037.43 0.00 49,048,016.00 49,048,016.00 210,418,037.43

- - 0.00 - - - - 0.00

80,227,000.00 8,662,787.43 88,889,787.43 88,889,787.43 - 39,800,016.00 39,800,016.00 88,889,787.43

- - 0.00 - - - - 0.00

65,000,000.00 56,528,250.00 121,528,250.00 121,528,250.00 - 9,248,000.00 9,248,000.00 121,528,250.00

15,103,110,000.00 4,111,207,840.66 19,214,317,840.66 6,292,518,268.86 -4,937,976.50 0.00 0.00 6,287,580,292.36

15,033,110,000.00 4,055,746,840.66 19,088,856,840.66 6,292,518,268.86 -4,937,976.50 0.00 0.00 6,287,580,292.36

70,000,000.00 55,461,000.00 125,461,000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

474,687,000.00 606,944,716.21 1,081,631,716.21 17,376,622.62 -4,828,906.41 0.00 0.00 12,547,716.21404,687,000.00 551,483,716.21 956,170,716.21 17,376,622.62 4,828,906.41- - - 12,547,716.2170,000,000.00 55,461,000.00 125,461,000.00 - - - - 0.00

- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

14,628,423,000.00 3,504,263,124.45 18,132,686,124.45 6,275,141,646.24 -109,070.09 0.00 0.00 6,275,032,576.15

14,628,423,000.00 3,504,263,124.45 18,132,686,124.45 6,275,141,646.24 -109,070.09 0.00 0.00 6,275,032,576.15

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,546,938,000.00 855,156,781.67 4,402,094,781.67 809,585,875.59 -1,533,246.92 0.00 0.00 808,052,628.67

3,546,938,000.00 855,156,781.67 4,402,094,781.67 809,585,875.59 1,533,246.92- - - 808,052,628.67

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00





Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses





TOTAL



- - - - 0.00

3,115,089.66 1,014,261.70 987,123.58 0.00 5,116,474.94

751,935.70 706,213.60 367,119.46 - 1,825,268.76

2,363,153.96 308,048.10 620,004.12 - 3,291,206.18

- - - - 0.00

- - - - 0.00

112,101.28 165,636.50 1,005,820.60 0.00 1,283,558.38

0.00 0.00 0.00 0.00 0.00

112,101.28 165,636.50 1,005,820.60 0.00 1,283,558.38

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

101,616.28 108,506.50 817,120.60 0.00 1,027,243.38

- - - - 0.00

101,616.28 108,506.50 817,120.60 - 1,027,243.38

- - - - 0.00

- - - - 0.00

10,485.00 57,130.00 188,700.00 0.00 256,315.00

- - - - 0.00

10,485.00 57,130.00 188,700.00 - 256,315.00

- - - - 0.00

- - - - 0.00

4,413,182,092.53 1,496,539,634.90 4,641,569,353.96 0.00 10,551,291,081.39

223,402,801.65 383,922,266.80 1,455,600,608.78 0.00 2,062,925,677.23

325,330,761.53 8,051,381.31 75,131,277.62 0.00 408,513,420.46

0.00 0.00 0.00 0.00 0.00

3,864,448,529.35 1,104,565,986.79 3,110,837,467.56 0.00 8,079,851,983.70

0.00 0.00 0.00 0.00 0.00

913,627.29 -1,545.28 10,133,603.36 0.00 11,045,685.37

- - - - 0.00

913,627.29 1,545.28- 885,603.36 - 1,797,685.37

- - - - 0.00

- - 9,248,000.00 - 9,248,000.00

217,844,173.93 378,657,205.60 1,453,020,853.18 0.00 2,049,522,232.71

217,844,173.93 378,657,205.60 1,453,020,853.18 0.00 2,049,522,232.71

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

3,882,807.54 3,335,121.32 187,482.77 0.00 7,405,411.633,882,807.54 3,335,121.32 187,482.77 - 7,405,411.63

- - - - 0.00- - - - 0.00- - - - 0.00

213,961,366.39 375,322,084.28 1,452,833,370.41 0.00 2,042,116,821.08

213,961,366.39 375,322,084.28 1,452,833,370.41 0.00 2,042,116,821.08

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

84,336,761.18 93,011,470.52 233,049,816.71 0.00 410,398,048.41

84,336,761.18 93,011,470.52 233,049,816.71 - 410,398,048.41

- - - - 0.00

- - - - 0.00





Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses





TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

1,542,045.59 1,564,632.92 995,907.22 0.00 4,102,585.73 0.00 15,183,008.87 1,013,889.21

672,274.64 719,536.33 376,907.22 - 1,768,718.19 0.00 1,197,731.24 56,550.57

869,770.95 845,096.59 619,000.00 - 2,333,867.54 0.00 13,985,277.63 957,338.64

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

95,961.28 96,450.00 1,032,069.90 0.00 1,224,481.18 17,500,000.00 27,277,552.80 59,077.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

95,961.28 96,450.00 1,032,069.90 0.00 1,224,481.18 17,500,000.00 27,277,552.80 59,077.20

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

91,826.28 67,800.00 855,949.90 0.00 1,015,576.18 0.00 15,894,033.10 11,667.20

- - - - 0.00 0.00 0.00 0.00

91,826.28 67,800.00 855,949.90 - 1,015,576.18 0.00 15,894,033.10 11,667.20

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

4,135.00 28,650.00 176,120.00 0.00 208,905.00 17,500,000.00 11,383,519.70 47,410.00

- - - - 0.00 0.00 0.00 0.00

4,135.00 28,650.00 176,120.00 - 208,905.00 17,500,000.00 11,383,519.70 47,410.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

627,936,494.27 2,301,193,979.65 2,312,039,376.21 0.00 5,241,169,850.13 15,643,508,110.30 19,205,355,807.30 5,310,121,231.26

179,431,211.24 357,304,421.34 1,398,689,567.04 0.00 1,935,425,199.62 12,801,276,548.30 4,243,341,615.14 127,500,477.61

10,191,682.68 9,663,327.01 82,570,405.80 0.00 102,425,415.49 125,461,000.00 2,616,223,971.01 306,088,004.97

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

438,313,600.35 1,934,226,231.30 830,779,403.37 0.00 3,203,319,235.02 2,716,770,562.00 12,345,790,221.15 4,876,532,748.68

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

49,848.25 30,597.00 10,041,923.68 0.00 10,122,368.93 0.00 199,372,352.06 923,316.44

- - - - 0.00 0.00 0.00 0.00

49,848.25 30,597.00 793,923.68 - 874,368.93 0.00 87,092,102.06 923,316.44

- - - - 0.00 0.00 0.00 0.00

- - 9,248,000.00 - 9,248,000.00 0.00 112,280,250.00 0.00

174,504,394.57 351,890,169.63 1,396,064,113.05 0.00 1,922,458,677.25 12,926,737,548.30 4,238,058,059.66 127,063,555.46

174,504,394.57 351,890,169.63 1,396,064,113.05 0.00 1,922,458,677.25 12,801,276,548.30 4,238,058,059.66 127,063,555.46

0.00 0.00 0.00 0.00 0.00 125,461,000.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

900,105.54 2,877,593.06 159,996.51 0.00 3,937,695.11 1,069,084,000.00 5,142,304.58 3,467,716.52900,105.54 2,877,593.06 159,996.51 - 3,937,695.11 943,623,000.00 5,142,304.58 3,467,716.52

- - - - 0.00 125,461,000.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

173,604,289.03 349,012,576.57 1,395,904,116.54 0.00 1,918,520,982.14 11,857,653,548.30 4,232,915,755.08 123,595,838.94

173,604,289.03 349,012,576.57 1,395,904,116.54 0.00 1,918,520,982.14 11,857,653,548.30 4,232,915,755.08 123,595,838.94

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

83,385,772.83 93,323,056.27 232,363,331.28 0.00 409,072,160.38 3,594,042,153.00 397,654,580.26 1,325,888.03

83,385,772.83 93,323,056.27 232,363,331.28 - 409,072,160.38 3,594,042,153.00 397,654,580.26 1,325,888.03

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00





Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Lump-sum for Filling-up of Teaching Positions

Personal Services


Financial Expenses

Capital Outlays

Grant of Cash Allowance for New Positions

Personal Services


Financial Expenses

Capital Outlays

310200100003000 Learning Tools and EquipmentPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

Science and Mathematics EquipmentPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays


310200100004000 Textbooks and Other Instructional MaterialsPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

310200100005000 Computerization ProgramPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

310200100006000 Basic Education FacilitiesPersonal ServicesMaintenance and Other Operating ExpensesFinancial Expenses

Lump-sum for the Creation of New Teaching Positions for 2017 and

2018

Implementation of the Redesigned Technical-Vocational High School Program


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

0.00 2,352,500,989.10 2,352,500,989.10 997,163,541.58 0.00 0.00 0.00 997,163,541.58

- 2,352,500,989.10 2,352,500,989.10 997,163,541.58 - - - 997,163,541.58

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 3,489,135.87 3,489,135.87 3,489,135.87 0.00 0.00 0.00 3,489,135.87

- 3,489,135.87 3,489,135.87 3,489,135.87 - - - 3,489,135.87

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

11,081,485,000.00 293,116,217.81 11,374,601,217.81 4,464,903,093.20 1,424,176.83 0.00 0.00 4,466,327,270.03

11,081,485,000.00 293,116,217.81 11,374,601,217.81 4,464,903,093.20 1,424,176.83 - - 4,466,327,270.03

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,707,909,000.00 -1,662,642,464.87 1,045,266,535.13 1,045,266,535.13 0.00 0.00 0.00 1,045,266,535.130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,288,514,000.00 -2,288,514,000.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

419,395,000.00 625,871,535.13 1,045,266,535.13 1,045,266,535.13 0.00 0.00 0.00 1,045,266,535.13

2,115,436,000.00 -1,505,841,973.01 609,594,026.99 609,594,026.99 0.00 0.00 0.00 609,594,026.99- - 0.00 - - - - 0.00

2,052,108,000.00 2,052,108,000.00- 0.00 - - - - 0.00- - 0.00 - - - - 0.00

63,328,000.00 546,266,026.99 609,594,026.99 609,594,026.99 - - - 609,594,026.99

592,473,000.00 -156,800,491.86 435,672,508.14 435,672,508.14 0.00 0.00 0.00 435,672,508.14- - 0.00 - - - - 0.00

236,406,000.00 236,406,000.00- 0.00 - - - - 0.00- - 0.00 - - - - 0.00

356,067,000.00 79,605,508.14 435,672,508.14 435,672,508.14 - - - 435,672,508.14

963,257,000.00 1,745,045,675.68 2,708,302,675.68 2,708,302,675.68 0.00 1,140,838,570.00 1,140,838,570.00 2,708,302,675.68- - 0.00 - - - - 0.00

963,257,000.00 1,745,045,675.68 2,708,302,675.68 2,708,302,675.68 - 1,140,838,570.00 1,140,838,570.00 2,708,302,675.68- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

4,820,591,000.00 348,160,808.26 5,168,751,808.26 5,168,751,808.26 0.00 16,932,032.56 16,932,032.56 5,168,751,808.2618,687,000.00 - 18,687,000.00 18,687,000.00 - - - 18,687,000.0014,564,000.00 70,097,686.57 84,661,686.57 84,661,686.57 - 16,932,032.56 16,932,032.56 84,661,686.57

- - 0.00 - - - - 0.004,787,340,000.00 278,063,121.69 5,065,403,121.69 5,065,403,121.69 - - - 5,065,403,121.69

29,506,094,000.00 -17,297,649,799.56 12,208,444,200.44 12,457,708,638.44 -750,000,000.00 4,687,616,992.96 4,687,616,992.96 11,707,708,638.440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,833,515,000.00 -4,690,631,758.21 142,883,241.79 142,883,241.79 0.00 0.00 0.00 142,883,241.790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays








2018






TOTAL



- - - - 0.00

21,346,598.15 32,415,159.30 97,631,327.88 0.00 151,393,085.33

21,346,598.15 32,415,159.30 97,631,327.88 - 151,393,085.33

- - - - 0.00

- - - - 0.00

- - - - 0.00

2,383,061.71 41,488.42 1,387.98 0.00 2,425,938.11

2,383,061.71 41,488.42 1,387.98 - 2,425,938.11

- - - - 0.00

- - - - 0.00

- - - - 0.00

105,894,945.35 249,853,966.04 1,122,150,837.84 0.00 1,477,899,749.23

105,894,945.35 249,853,966.04 1,122,150,837.84 - 1,477,899,749.23

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

521,267,518.43 433,998,401.95 0.00 0.00 955,265,920.380.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

521,267,518.43 433,998,401.95 0.00 0.00 955,265,920.38

521,267,518.43 88,325,897.92 0.00 0.00 609,593,416.35- - - - 0.00- - - - 0.00- - - - 0.00

521,267,518.43 88,325,897.92 - - 609,593,416.35

0.00 345,672,504.03 0.00 0.00 345,672,504.03- - - - 0.00- - - - 0.00- - - - 0.00- 345,672,504.03 - - 345,672,504.03

213,221,077.71 4,825,523.72 69,920,102.66 0.00 287,966,704.09- - - - 0.00

213,221,077.71 4,825,523.72 69,920,102.66 - 287,966,704.09- - - - 0.00- - - - 0.00

1,432,312,626.29 8,492,464.07 6,905,327.20 0.00 1,447,710,417.565,558,627.72 5,265,061.20 2,579,755.60 - 13,403,444.52

14,911,954.53 3,227,402.87 4,325,571.60 - 22,464,929.00- - - - 0.00

1,411,842,044.04 - - - 1,411,842,044.04

1,912,610,458.31 377,745,351.10 1,935,647,887.80 0.00 4,226,003,697.210.00 0.00 0.00 0.00 0.00

96,284,102.00 0.00 0.00 0.00 96,284,102.000.00 0.00 0.00 0.00 0.00





Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays








2018






TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

9,155,127.04 41,566,800.89 96,370,186.95 0.00 147,092,114.88 1,355,337,447.52 845,770,456.25 4,300,970.45

9,155,127.04 41,566,800.89 96,370,186.95 - 147,092,114.88 1,355,337,447.52 845,770,456.25 4,300,970.45

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

2,383,061.71 41,488.42 1,387.98 0.00 2,425,938.11 0.00 1,063,197.76 0.00

2,383,061.71 41,488.42 1,387.98 - 2,425,938.11 0.00 1,063,197.76 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

78,680,327.45 214,081,230.99 1,067,169,210.33 0.00 1,359,930,768.77 6,908,273,947.78 2,988,427,520.81 117,968,980.46

78,680,327.45 214,081,230.99 1,067,169,210.33 - 1,359,930,768.77 6,908,273,947.78 2,988,427,520.81 117,968,980.46

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 90,000,614.75 955,265,920.380.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 90,000,614.75 955,265,920.38

0.00 0.00 0.00 0.00 0.00 0.00 610.64 609,593,416.35- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 610.64 609,593,416.35

0.00 0.00 0.00 0.00 0.00 0.00 90,000,004.11 345,672,504.03- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 90,000,004.11 345,672,504.03

4,306,313.95 3,835,658.94 75,521,659.11 0.00 83,663,632.00 0.00 2,420,335,971.59 204,303,072.09- - - - 0.00 0.00 0.00 0.00

4,306,313.95 3,835,658.94 75,521,659.11 - 83,663,632.00 0.00 2,420,335,971.59 204,303,072.09- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

10,762,337.15 1,422,872,097.58 9,021,578.28 0.00 1,442,656,013.01 0.00 3,721,041,390.70 5,054,404.554,926,816.67 5,414,251.71 2,625,453.99 - 12,966,522.37 0.00 5,283,555.48 436,922.155,835,520.48 5,797,071.07 6,254,823.01 - 17,887,414.56 0.00 62,196,757.57 4,577,514.44

- - - - 0.00 0.00 0.00 0.00- 1,411,660,774.80 141,301.28 - 1,411,802,076.08 0.00 3,653,561,077.65 39,967.96

436,041,095.12 481,077,837.06 530,685,751.12 0.00 1,447,804,683.30 500,735,562.00 7,481,704,941.23 2,778,199,013.910.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 46,599,139.79 96,284,102.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





Capital Outlays


Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Construction, Replacement and Completion of School Buildings and

Construction of Water Sanitation Facilites

Construction, Replacement and Completion of Technical-Vocational

Laboratories

Repair and Rehabilitation of School Buildings and Water Sanitation Facilities


AdjustmentsAdjusted





24,672,579,000.00 -12,607,018,041.35 12,065,560,958.65 12,314,825,396.65 -750,000,000.00 4,687,616,992.96 4,687,616,992.96 11,564,825,396.65

29,506,094,000.00 -17,340,997,648.43 12,165,096,351.57 12,414,360,789.57 -750,000,000.00 4,687,616,992.96 4,687,616,992.96 11,664,360,789.57- - 0.00 - - - - 0.00

4,833,515,000.00 4,708,011,163.41- 125,503,836.59 125,503,836.59 - - - 125,503,836.59- - 0.00 - - - - 0.00

24,672,579,000.00 12,632,986,485.02- 12,039,592,514.98 12,288,856,952.98 750,000,000.00- 4,687,616,992.96 4,687,616,992.96 11,538,856,952.98

0.00 43,347,848.87 43,347,848.87 43,347,848.87 0.00 0.00 0.00 43,347,848.87

- - 0.00 - - - - 0.00

- 17,379,405.20 17,379,405.20 17,379,405.20 - - - 17,379,405.20

- - 0.00 - - - - 0.00

- 25,968,443.67 25,968,443.67 25,968,443.67 - - - 25,968,443.67

12,935,000,000.00 -12,935,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

12,935,000,000.00 -12,935,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

12,935,000,000.00 -12,935,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

12,935,000,000.00 12,935,000,000.00- 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 4,123,157.67 4,123,157.67 0.00 4,123,157.67 0.00 0.00 4,123,157.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 4,123,157.67 4,123,157.67 0.00 4,123,157.67 0.00 0.00 4,123,157.67

0.00 4,123,157.67 4,123,157.67 0.00 4,123,157.67 0.00 0.00 4,123,157.67

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- 4,123,157.67 4,123,157.67 - 4,123,157.67 - - 4,123,157.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

6,501,568,000.00 187,431,486.13 6,688,999,486.13 6,698,106,060.85 -9,106,574.72 3,266,622,187.96 3,266,622,187.96 6,688,999,486.13

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,501,568,000.00 187,431,486.13 6,688,999,486.13 6,698,106,060.85 -9,106,574.72 3,266,622,187.96 3,266,622,187.96 6,688,999,486.13

6,501,568,000.00 180,750,092.36 6,682,318,092.36 6,691,424,667.08 -9,106,574.72 3,266,622,187.96 3,266,622,187.96 6,682,318,092.36





Capital Outlays


Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office




Laboratories






TOTAL



1,816,326,356.31 377,745,351.10 1,935,647,887.80 0.00 4,129,719,595.21

1,909,362,279.74 377,745,351.10 1,935,223,772.57 0.00 4,222,331,403.41- - - - 0.00

96,284,102.00 - - - 96,284,102.00- - - - 0.00

1,813,078,177.74 377,745,351.10 1,935,223,772.57 - 4,126,047,301.41

3,248,178.57 0.00 424,115.23 0.00 3,672,293.80

- - - - 0.00

- - - - 0.00

- - - - 0.00

3,248,178.57 - 424,115.23 - 3,672,293.80

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 4,123,157.67 0.00 4,123,157.67

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 4,123,157.67 0.00 4,123,157.67

0.00 0.00 4,123,157.67 0.00 4,123,157.67

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - 4,123,157.67 - 4,123,157.67

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

72,198,521.67 27,918,880.20 1,461,309,821.28 0.00 1,561,427,223.15

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

72,198,521.67 27,918,880.20 1,461,309,821.28 0.00 1,561,427,223.15

72,198,521.67 27,918,880.20 1,460,886,256.05 0.00 1,561,003,657.92





Capital Outlays


Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office




Laboratories






TOTALUnreleased




436,041,095.12 481,077,837.06 530,685,751.12 0.00 1,447,804,683.30 500,735,562.00 7,435,105,801.44 2,681,914,911.91

432,792,916.55 481,077,837.06 530,685,201.12 0.00 1,444,555,954.73 500,735,562.00 7,442,029,386.16 2,777,775,448.68- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 29,219,734.59 96,284,102.00- - - - 0.00 0.00 0.00 0.00

432,792,916.55 481,077,837.06 530,685,201.12 - 1,444,555,954.73 500,735,562.00 7,412,809,651.57 2,681,491,346.68

3,248,178.57 0.00 550.00 0.00 3,248,728.57 0.00 39,675,555.07 423,565.23

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 17,379,405.20 0.00

- - - - 0.00 0.00 0.00 0.00

3,248,178.57 - 550.00 - 3,248,728.57 0.00 22,296,149.87 423,565.23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,123,157.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,123,157.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,123,157.67

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 4,123,157.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,509,989.87 16,140,624.13 71,777,728.21 0.00 91,428,342.21 0.00 5,127,572,262.98 1,469,998,880.94

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,509,989.87 16,140,624.13 71,777,728.21 0.00 91,428,342.21 0.00 5,127,572,262.98 1,469,998,880.94

3,509,989.87 16,140,624.13 71,777,728.21 0.00 91,428,342.21 0.00 5,121,314,434.44 1,469,575,315.71





Personal Services


Financial Expenses

Capital Outlays

Regional OfficePersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays



Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services

Acquisition of School Desks, Furniture and Fixtures

Amortization or Lease Payment of PPP School Buildings

Annual Payment of School Buildings Constructed by NHA


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

6,501,568,000.00 180,750,092.36 6,682,318,092.36 6,691,424,667.08 9,106,574.72- 3,266,622,187.96 3,266,622,187.96 6,682,318,092.36

0.00 6,681,393.77 6,681,393.77 6,681,393.77 0.00 0.00 0.00 6,681,393.77- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- 6,681,393.77 6,681,393.77 6,681,393.77 - - - 6,681,393.77

4,833,515,000.00 -4,690,631,758.21 142,883,241.79 142,883,241.79 0.00 0.00 0.00 142,883,241.790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,833,515,000.00 -4,690,631,758.21 142,883,241.79 142,883,241.79 0.00 0.00 0.00 142,883,241.790.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,833,515,000.00 -4,708,011,163.41 125,503,836.59 125,503,836.59 0.00 0.00 0.00 125,503,836.59- - 0.00 - - - - 0.00

4,833,515,000.00 4,708,011,163.41- 125,503,836.59 125,503,836.59 - - - 125,503,836.59- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

0.00 17,379,405.20 17,379,405.20 17,379,405.20 0.00 0.00 0.00 17,379,405.20

- - 0.00 - - - - 0.00

- 17,379,405.20 17,379,405.20 17,379,405.20 - - - 17,379,405.20

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,628,071,000.00 331,306,336.00 1,959,377,336.00 1,959,377,336.00 0.00 0.00 0.00 1,959,377,336.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,628,071,000.00 331,306,336.00 1,959,377,336.00 1,959,377,336.00 0.00 0.00 0.00 1,959,377,336.00

1,628,071,000.00 331,306,336.00 1,959,377,336.00 1,959,377,336.00 0.00 0.00 0.00 1,959,377,336.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,628,071,000.00 331,306,336.00 1,959,377,336.00 1,959,377,336.00 - - - 1,959,377,336.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

43,845,000.00 0.00 43,845,000.00 43,845,000.00 0.00 0.00 0.00 43,845,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

43,845,000.00 0.00 43,845,000.00 43,845,000.00 0.00 0.00 0.00 43,845,000.00

43,845,000.00 0.00 43,845,000.00 43,845,000.00 0.00 0.00 0.00 43,845,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

43,845,000.00 - 43,845,000.00 43,845,000.00 - - - 43,845,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00





Personal Services


Financial Expenses

Capital Outlays




Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services








TOTAL



- - - - 0.00

- - - - 0.00

- - - - 0.00

72,198,521.67 27,918,880.20 1,460,886,256.05 - 1,561,003,657.92

0.00 0.00 423,565.23 0.00 423,565.23- - - - 0.00- - - - 0.00- - - - 0.00- - 423,565.23 - 423,565.23

96,284,102.00 0.00 0.00 0.00 96,284,102.000.00 0.00 0.00 0.00 0.00

96,284,102.00 0.00 0.00 0.00 96,284,102.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

96,284,102.00 0.00 0.00 0.00 96,284,102.00- - - - 0.00

96,284,102.00 - - - 96,284,102.00- - - - 0.00- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

1,628,070,664.00 0.00 0.00 0.00 1,628,070,664.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,628,070,664.00 0.00 0.00 0.00 1,628,070,664.00

1,628,070,664.00 0.00 0.00 0.00 1,628,070,664.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

1,628,070,664.00 - - - 1,628,070,664.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 43,845,000.00 0.00 0.00 43,845,000.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 43,845,000.00 0.00 0.00 43,845,000.00

0.00 43,845,000.00 0.00 0.00 43,845,000.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- 43,845,000.00 - - 43,845,000.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00





Personal Services


Financial Expenses

Capital Outlays




Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services








TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,509,989.87 16,140,624.13 71,777,728.21 - 91,428,342.21 0.00 5,121,314,434.44 1,469,575,315.71

0.00 0.00 0.00 0.00 0.00 0.00 6,257,828.54 423,565.23- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 6,257,828.54 423,565.23

0.00 0.00 0.00 0.00 0.00 0.00 46,599,139.79 96,284,102.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 46,599,139.79 96,284,102.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 29,219,734.59 96,284,102.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 29,219,734.59 96,284,102.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 17,379,405.20 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 17,379,405.20 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

405,456,083.72 405,250,728.70 409,334,216.20 0.00 1,220,041,028.62 0.00 331,306,672.00 408,029,635.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

405,456,083.72 405,250,728.70 409,334,216.20 0.00 1,220,041,028.62 0.00 331,306,672.00 408,029,635.38

405,456,083.72 405,250,728.70 409,334,216.20 0.00 1,220,041,028.62 0.00 331,306,672.00 408,029,635.38

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

405,456,083.72 405,250,728.70 409,334,216.20 - 1,220,041,028.62 0.00 331,306,672.00 408,029,635.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,845,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,845,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,845,000.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 43,845,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00






Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays






Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Engineering Administrative Overhead (EAO)

Electrification of Unenergized Schools and Modernization of Electrical Systems

of On-grid Schools

Site Validation, Preliminary and Detailed Engineering Activities


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,499,095,000.00 196,914,330.15 2,696,009,330.15 2,191,011,743.10 4,983,417.05 1,419,994,805.00 1,419,994,805.00 2,195,995,160.15

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,499,095,000.00 196,914,330.15 2,696,009,330.15 2,191,011,743.10 4,983,417.05 1,419,994,805.00 1,419,994,805.00 2,195,995,160.15

2,499,095,000.00 177,627,280.25 2,676,722,280.25 2,171,724,693.20 4,983,417.05 1,419,994,805.00 1,419,994,805.00 2,176,708,110.25

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,499,095,000.00 177,627,280.25 2,676,722,280.25 2,171,724,693.20 4,983,417.05 1,419,994,805.00 1,419,994,805.00 2,176,708,110.25

0.00 19,287,049.90 19,287,049.90 19,287,049.90 0.00 0.00 0.00 19,287,049.90- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- 19,287,049.90 19,287,049.90 19,287,049.90 - - - 19,287,049.90

1,000,000,000.00 -377,955,108.10 622,044,891.90 1,372,044,891.90 -750,000,000.00 0.00 0.00 622,044,891.900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,000,000,000.00 -377,955,108.10 622,044,891.90 1,372,044,891.90 -750,000,000.00 0.00 0.00 622,044,891.90

1,000,000,000.00 -377,955,108.10 622,044,891.90 1,372,044,891.90 -750,000,000.00 0.00 0.00 622,044,891.90- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

1,000,000,000.00 377,955,108.10- 622,044,891.90 1,372,044,891.90 750,000,000.00- - - 622,044,891.90

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

65,000,000.00 -14,014,793.20 50,985,206.80 50,263,814.80 0.00 1,000,000.00 1,000,000.00 50,263,814.800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

65,000,000.00 -14,014,793.20 50,985,206.80 50,263,814.80 0.00 1,000,000.00 1,000,000.00 50,263,814.80

65,000,000.00 -14,014,793.20 50,985,206.80 50,263,814.80 0.00 1,000,000.00 1,000,000.00 50,263,814.80

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

65,000,000.00 14,014,793.20- 50,985,206.80 50,263,814.80 - 1,000,000.00 1,000,000.00 50,263,814.80

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00






Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays






Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays



of On-grid Schools






TOTAL



- - - - 0.00

- - - - 0.00

- - - - 0.00

15,231,521.65 45,804,771.06 435,297,690.49 0.00 496,333,983.20

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

15,231,521.65 45,804,771.06 435,297,690.49 0.00 496,333,983.20

11,983,343.08 45,804,771.06 435,297,140.49 0.00 493,085,254.63

- - - - 0.00

- - - - 0.00

- - - - 0.00

11,983,343.08 45,804,771.06 435,297,140.49 - 493,085,254.63

3,248,178.57 0.00 550.00 0.00 3,248,728.57- - - - 0.00- - - - 0.00- - - - 0.00

3,248,178.57 - 550.00 - 3,248,728.57

87,530,289.94 256,848,573.46 34,433,164.81 0.00 378,812,028.210.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

87,530,289.94 256,848,573.46 34,433,164.81 0.00 378,812,028.21

87,530,289.94 256,848,573.46 34,433,164.81 0.00 378,812,028.21- - - - 0.00- - - - 0.00- - - - 0.00

87,530,289.94 256,848,573.46 34,433,164.81 - 378,812,028.21

0.00 0.00 0.00 0.00 0.00- - - - 0.00- - - - 0.00- - - - 0.00- - - - 0.00

13,295,359.05 3,328,126.38 484,053.55 0.00 17,107,538.980.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

13,295,359.05 3,328,126.38 484,053.55 0.00 17,107,538.98

13,295,359.05 3,328,126.38 484,053.55 0.00 17,107,538.98

- - - - 0.00

- - - - 0.00

- - - - 0.00

13,295,359.05 3,328,126.38 484,053.55 - 17,107,538.98

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00






Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays






Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays



of On-grid Schools






TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,308,178.57 8,023,986.25 25,507,634.45 0.00 36,839,799.27 500,014,170.00 1,699,661,176.95 459,494,183.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,308,178.57 8,023,986.25 25,507,634.45 0.00 36,839,799.27 500,014,170.00 1,699,661,176.95 459,494,183.93

60,000.00 8,023,986.25 25,507,084.45 0.00 33,591,070.70 500,014,170.00 1,683,622,855.62 459,494,183.93

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

60,000.00 8,023,986.25 25,507,084.45 - 33,591,070.70 500,014,170.00 1,683,622,855.62 459,494,183.93

3,248,178.57 0.00 550.00 0.00 3,248,728.57 0.00 16,038,321.33 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

3,248,178.57 - 550.00 - 3,248,728.57 0.00 16,038,321.33 0.00

23,208,979.59 51,662,497.98 24,066,172.26 0.00 98,937,649.83 0.00 243,232,863.69 279,874,378.380.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23,208,979.59 51,662,497.98 24,066,172.26 0.00 98,937,649.83 0.00 243,232,863.69 279,874,378.38

23,208,979.59 51,662,497.98 24,066,172.26 0.00 98,937,649.83 0.00 243,232,863.69 279,874,378.38- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

23,208,979.59 51,662,497.98 24,066,172.26 - 98,937,649.83 0.00 243,232,863.69 279,874,378.38

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

557,863.37 0.00 0.00 0.00 557,863.37 721,392.00 33,156,275.82 16,549,675.610.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

557,863.37 0.00 0.00 0.00 557,863.37 721,392.00 33,156,275.82 16,549,675.61

557,863.37 0.00 0.00 0.00 557,863.37 721,392.00 33,156,275.82 16,549,675.61

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

557,863.37 - - - 557,863.37 721,392.00 33,156,275.82 16,549,675.61

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310200100007000

Personal Services

GOP Counterpart for Integrated Disaster Risk Reduction and Climate Change

Adoptation (IDRRCCA) in Selected Areas in Pampanga (Korean Loan)

Preliminary Detailed Engineering Fund (PDE Fund)

Variation Proposal for PPP

Conservation and Restoration of Gabaldon and Other Heritage School Buildings


AdjustmentsAdjusted





0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 176,550.00 176,550.00 176,550.00 0.00 0.00 0.00 176,550.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 176,550.00 176,550.00 176,550.00 0.00 0.00 0.00 176,550.00

0.00 176,550.00 176,550.00 176,550.00 0.00 0.00 0.00 176,550.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- 176,550.00 176,550.00 176,550.00 - - - 176,550.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,000,000,000.00 120,717,613.42 1,120,717,613.42 507,456,053.22 -2,773,439.80 119,262,538.80 119,262,538.80 504,682,613.42

- - 0.00 - - - - 0.00





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310200100007000

Personal Services










TOTAL



0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

51,899,260.79 5,576,468.81 73,263,056.58 0.00 130,738,786.18

- - - - 0.00





Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310200100007000

Personal Services










TOTALUnreleased




0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 176,550.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 176,550.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 176,550.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 176,550.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,994,735.91 5,782,026.87 15,797,326.47 0.00 23,574,089.25 616,035,000.00 373,943,827.24 107,164,696.93

- - - - 0.00 0.00 0.00 0.00






Financial Expenses

Capital Outlays

310200100008000 Site Development Plans

Personal Services


Financial Expenses

Capital Outlays

310200100009000 Nationwide Audit of School Facilities

Personal Services


Financial Expenses

Capital Outlays

310200100010000 Quick Response Fund

Personal Services


Financial Expenses

Capital Outlays

310200100020000 Last Mile Schools Program

Personal Services


Financial Expenses

Capital Outlays

310300000000000 INCLUSIVE EDUCATION PROGRAM

Personal Services


Financial Expenses

Capital Outlays

310300100001000 Multigrade Education

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays


310300100002000 Indigenous Peoples Education (IPEd) ProgramPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

Central OfficePersonal Services


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,000,000,000.00 120,717,613.42 1,120,717,613.42 507,456,053.22 2,773,439.80- 119,262,538.80 119,262,538.80 504,682,613.42

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,100,000,000.00 123,936,287.96 2,223,936,287.96 2,121,162,848.16 2,773,439.80 1,999,913,391.54 1,999,913,391.54 2,123,936,287.96

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,100,000,000.00 123,936,287.96 2,223,936,287.96 2,121,162,848.16 2,773,439.80 1,999,913,391.54 1,999,913,391.54 2,123,936,287.96

6,500,000,000.00 -5,000,000,000.00 1,500,000,000.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

6,500,000,000.00 5,000,000,000.00- 1,500,000,000.00 - - - - 0.00

1,182,838,000.00 171,420,192.74 1,354,258,192.74 1,180,018,192.74 0.00 477,412,165.00 477,412,165.00 1,180,018,192.74

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,175,838,000.00 178,420,192.74 1,354,258,192.74 1,180,018,192.74 0.00 477,412,165.00 477,412,165.00 1,180,018,192.74

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,000,000.00 -7,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

21,872,000.00 3,890,658.04 25,762,658.04 25,762,658.04 0.00 0.00 0.00 25,762,658.04

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21,872,000.00 3,890,658.04 25,762,658.04 25,762,658.04 0.00 0.00 0.00 25,762,658.04

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21,872,000.00 3,890,658.04 25,762,658.04 25,762,658.04 0.00 0.00 0.00 25,762,658.04

- - 0.00 - - - - 0.00

21,872,000.00 3,890,658.04 25,762,658.04 25,762,658.04 - - - 25,762,658.04

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

112,644,000.00 23,957,828.28 136,601,828.28 136,601,828.28 0.00 0.00 0.00 136,601,828.280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

112,644,000.00 23,957,828.28 136,601,828.28 136,601,828.28 0.00 0.00 0.00 136,601,828.280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17,944,000.00 18,427,115.97 36,371,115.97 36,371,115.97 0.00 0.00 0.00 36,371,115.97- - 0.00 - - - - 0.00






Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays








TOTAL



- - - - 0.00

- - - - 0.00

51,899,260.79 5,576,468.81 73,263,056.58 - 130,738,786.18

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

63,113,349.78 287,245,764.93 1,092,678,523.18 0.00 1,443,037,637.89

- - - - 0.00

- - - - 0.00

- - - - 0.00

63,113,349.78 287,245,764.93 1,092,678,523.18 - 1,443,037,637.89

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

24,938,302.13 58,080,650.06 112,017,415.83 0.00 195,036,368.02

0.00 0.00 0.00 0.00 0.00

24,938,302.13 58,080,650.06 112,017,415.83 0.00 195,036,368.02

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

224,980.23 28,515.00 62,900.00 0.00 316,395.23

0.00 0.00 0.00 0.00 0.00

224,980.23 28,515.00 62,900.00 0.00 316,395.23

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

224,980.23 28,515.00 62,900.00 0.00 316,395.23

- - - - 0.00

224,980.23 28,515.00 62,900.00 - 316,395.23

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00- - - - 0.00- - - - 0.00- - - - 0.00- - - - 0.00

5,873,164.36 2,129,455.07 6,254,092.60 0.00 14,256,712.030.00 0.00 0.00 0.00 0.00

5,873,164.36 2,129,455.07 6,254,092.60 0.00 14,256,712.030.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

4,919,750.01 1,476,168.59 307,497.32 0.00 6,703,415.92- - - - 0.00






Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays








TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,994,735.91 5,782,026.87 15,797,326.47 - 23,574,089.25 616,035,000.00 373,943,827.24 107,164,696.93

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

277,769.32 35,705,592.57 274,907,024.50 0.00 310,890,386.39 100,000,000.00 680,898,650.07 1,132,147,251.50

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

277,769.32 35,705,592.57 274,907,024.50 - 310,890,386.39 100,000,000.00 680,898,650.07 1,132,147,251.50

0.00 0.00 0.00 0.00 0.00 1,500,000,000.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 1,500,000,000.00 0.00 0.00

11,131,869.36 55,532,363.70 75,194,433.04 0.00 141,858,666.10 174,240,000.00 984,981,824.72 53,177,701.92

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11,131,869.36 55,532,363.70 75,194,433.04 0.00 141,858,666.10 174,240,000.00 984,981,824.72 53,177,701.92

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180,146.42 38,556.00 62,900.00 0.00 281,602.42 0.00 25,446,262.81 34,792.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180,146.42 38,556.00 62,900.00 0.00 281,602.42 0.00 25,446,262.81 34,792.81

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180,146.42 38,556.00 62,900.00 0.00 281,602.42 0.00 25,446,262.81 34,792.81

- - - - 0.00 0.00 0.00 0.00

180,146.42 38,556.00 62,900.00 - 281,602.42 0.00 25,446,262.81 34,792.81

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

1,738,635.50 2,544,636.03 3,797,576.10 0.00 8,080,847.63 0.00 122,345,116.25 6,175,864.400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,738,635.50 2,544,636.03 3,797,576.10 0.00 8,080,847.63 0.00 122,345,116.25 6,175,864.400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,198,625.65 2,006,027.55 2,001,215.36 0.00 5,205,868.56 0.00 29,667,700.05 1,497,547.36- - - - 0.00 0.00 0.00 0.00





Maintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310300100003000 Flexible Learning Options (ADM/ALS/EiE)

Personal Services


Financial Expenses

Capital Outlays

310300100004000 Madrasah Education Program

Personal Services


Financial Expenses

Capital Outlays

310300100005000 Special Education Program

Personal Services


Financial Expenses

Capital Outlays

310400000000000 SUPPORT TO SCHOOLS AND LEARNERS PROGRAMPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

310400100001000 School-Based Feeding Program (SBFP)Personal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays



310400100002000 Operations of SchoolsPersonal ServicesMaintenance and Other Operating ExpensesFinancial ExpensesCapital Outlays

310400100002000 Operation 0f Schools - Elementary (Kinder to Grade 6)Personal ServicesMaintenance and Other Operating ExpensesFinancial Expenses


AdjustmentsAdjusted





17,944,000.00 18,427,115.97 36,371,115.97 36,371,115.97 - - - 36,371,115.97- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

94,700,000.00 5,530,712.31 100,230,712.31 100,230,712.31 0.00 0.00 0.00 100,230,712.31

- - 0.00 - - - - 0.00

94,700,000.00 5,530,712.31 100,230,712.31 100,230,712.31 - - - 100,230,712.31

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

600,625,000.00 236,066,934.89 836,691,934.89 662,451,934.89 0.00 296,261,165.00 296,261,165.00 662,451,934.89

- - 0.00 - - - - 0.00

600,625,000.00 236,066,934.89 836,691,934.89 662,451,934.89 - 296,261,165.00 296,261,165.00 662,451,934.89

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

340,697,000.00 14,504,771.53 355,201,771.53 355,201,771.53 0.00 181,151,000.00 181,151,000.00 355,201,771.53

- - 0.00 - - - - 0.00

340,697,000.00 14,504,771.53 355,201,771.53 355,201,771.53 - 181,151,000.00 181,151,000.00 355,201,771.53

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

107,000,000.00 -107,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

100,000,000.00 100,000,000.00- 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

7,000,000.00 7,000,000.00- 0.00 - - - - 0.00

466,044,847,000.00 -16,083,021,027.72 449,961,825,972.29 455,140,092,009.78 -8,928,098,523.55 8,537,204,937.00 8,537,204,937.00 446,211,993,486.24387,695,582,000.00 -19,053,193,200.58 368,642,388,799.42 379,072,283,420.66 -10,429,956,107.29 900,000,000.00 900,000,000.00 368,642,327,313.37

78,349,265,000.00 2,718,018,830.35 81,067,283,830.35 75,816,155,246.61 1,501,357,583.74 7,637,204,937.00 7,637,204,937.00 77,317,512,830.350.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 252,153,342.52 252,153,342.52 251,653,342.52 500,000.00 0.00 0.00 252,153,342.52

6,474,518,000.00 771,901,189.85 7,246,419,189.85 5,745,849,189.85 1,500,570,000.00 5,742,210,477.00 5,742,210,477.00 7,246,419,189.850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6,474,518,000.00 771,901,189.85 7,246,419,189.85 5,745,849,189.85 1,500,570,000.00 5,742,210,477.00 5,742,210,477.00 7,246,419,189.850.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

858,512,000.00 5,825,272,771.61 6,683,784,771.61 1,067,778,771.61 5,616,006,000.00 5,742,210,477.00 5,742,210,477.00 6,683,784,771.61- - 0.00 - - - - 0.00

858,512,000.00 5,825,272,771.61 6,683,784,771.61 1,067,778,771.61 5,616,006,000.00 5,742,210,477.00 5,742,210,477.00 6,683,784,771.61- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

5,616,006,000.00 -5,053,371,581.76 562,634,418.24 4,678,070,418.24 -4,115,436,000.00 0.00 0.00 562,634,418.24- - 0.00 - - - - 0.00

5,616,006,000.00 5,053,371,581.76- 562,634,418.24 4,678,070,418.24 4,115,436,000.00- - - 562,634,418.24- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

414,156,838,000.00 -18,883,573,875.31 395,273,264,124.69 405,659,470,162.19 -10,428,668,523.55 508,266,900.00 508,266,900.00 395,230,801,638.64383,579,098,000.00 -19,259,677,713.93 364,319,420,286.07 374,749,314,907.31 -10,429,956,107.29 0.00 0.00 364,319,358,800.02

30,577,740,000.00 375,550,838.63 30,953,290,838.63 30,910,102,254.89 787,583.74 508,266,900.00 508,266,900.00 30,910,889,838.630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 553,000.00 553,000.00 53,000.00 500,000.00 0.00 0.00 553,000.00

246,354,432,000.00 -11,643,182,463.00 234,711,249,537.00 241,063,468,165.04 -6,361,502,628.04 300,000.00 300,000.00 234,701,965,537.00230,425,086,000.00 -11,720,316,120.55 218,704,769,879.45 225,067,777,104.66 -6,363,007,225.21 0.00 0.00 218,704,769,879.45

15,929,346,000.00 77,080,657.55 16,006,426,657.55 15,995,638,060.38 1,504,597.17 300,000.00 300,000.00 15,997,142,657.550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays











TOTAL



4,919,750.01 1,476,168.59 307,497.32 - 6,703,415.92- - - - 0.00- - - - 0.00

953,414.35 653,286.48 5,946,595.28 0.00 7,553,296.11

- - - - 0.00

953,414.35 653,286.48 5,946,595.28 - 7,553,296.11

- - - - 0.00

- - - - 0.00

14,821,684.11 4,328,100.07 68,152,088.09 0.00 87,301,872.27

- - - - 0.00

14,821,684.11 4,328,100.07 68,152,088.09 - 87,301,872.27

- - - - 0.00

- - - - 0.00

4,018,473.43 51,594,579.92 37,548,335.14 0.00 93,161,388.49

- - - - 0.00

4,018,473.43 51,594,579.92 37,548,335.14 - 93,161,388.49

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

111,026,922,001.81 110,766,332,044.72 84,317,245,377.89 0.00 306,110,499,424.4295,479,124,879.62 98,324,364,578.87 75,560,029,457.66 0.00 269,363,518,916.1515,478,561,785.06 12,370,687,022.11 8,720,058,095.40 0.00 36,569,306,902.57

0.00 0.00 0.00 0.00 0.0069,235,337.13 71,280,443.74 37,157,824.83 0.00 177,673,605.70

76,865,650.42 12,492,453.17 338,853,639.45 0.00 428,211,743.040.00 0.00 0.00 0.00 0.00

76,865,650.42 12,492,453.17 338,853,639.45 0.00 428,211,743.040.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

56,057,072.09 9,929,420.41 277,212,061.29 0.00 343,198,553.79- - - - 0.00

56,057,072.09 9,929,420.41 277,212,061.29 - 343,198,553.79- - - - 0.00- - - - 0.00

20,808,578.33 2,563,032.76 61,641,578.16 0.00 85,013,189.25- - - - 0.00

20,808,578.33 2,563,032.76 61,641,578.16 - 85,013,189.25- - - - 0.00- - - - 0.00

101,470,249,145.34 103,717,933,061.36 82,750,103,643.01 0.00 287,938,285,849.7195,452,357,863.79 97,995,557,175.61 75,019,418,737.89 0.00 268,467,333,777.296,017,891,281.55 5,722,375,885.75 7,730,184,905.12 0.00 19,470,452,072.42

0.00 0.00 0.00 0.00 0.000.00 0.00 500,000.00 0.00 500,000.00

62,539,442,705.53 60,730,576,888.41 49,499,769,326.86 0.00 172,769,788,920.8059,203,822,332.27 57,739,698,161.73 45,556,669,575.74 0.00 162,500,190,069.743,335,620,373.26 2,990,878,726.68 3,943,099,751.12 0.00 10,269,598,851.06

0.00 0.00 0.00 0.00 0.00






Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays











TOTALUnreleased




1,198,625.65 2,006,027.55 2,001,215.36 - 5,205,868.56 0.00 29,667,700.05 1,497,547.36- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

540,009.85 538,608.48 1,796,360.74 0.00 2,874,979.07 0.00 92,677,416.20 4,678,317.04

- - - - 0.00 0.00 0.00 0.00

540,009.85 538,608.48 1,796,360.74 - 2,874,979.07 0.00 92,677,416.20 4,678,317.04

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,129,020.39 10,288,164.78 30,672,412.90 0.00 47,089,598.07 174,240,000.00 575,150,062.62 40,212,274.20

- - - - 0.00 0.00 0.00 0.00

6,129,020.39 10,288,164.78 30,672,412.90 - 47,089,598.07 174,240,000.00 575,150,062.62 40,212,274.20

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,084,067.05 42,661,006.89 40,661,544.04 0.00 86,406,617.98 0.00 262,040,383.04 6,754,770.51

- - - - 0.00 0.00 0.00 0.00

3,084,067.05 42,661,006.89 40,661,544.04 - 86,406,617.98 0.00 262,040,383.04 6,754,770.51

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

94,772,720,457.64 123,317,889,493.43 81,872,803,551.38 0.00 299,963,413,502.45 3,749,832,486.05 140,101,494,061.82 6,147,085,921.9784,120,541,516.16 107,235,813,438.08 73,561,917,690.17 0.00 264,918,272,644.42 61,486.05 99,278,808,397.22 4,445,246,271.7310,650,092,308.12 16,055,867,818.15 8,258,271,401.34 0.00 34,964,231,527.61 3,749,771,000.00 40,748,205,927.78 1,605,075,374.96

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002,086,633.35 26,208,237.20 52,614,459.87 0.00 80,909,330.42 0.00 74,479,736.82 96,764,275.28

54,185,559.70 5,585,177.36 167,941,955.89 0.00 227,712,692.95 0.00 6,818,207,446.81 200,499,050.090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

54,185,559.70 5,585,177.36 167,941,955.89 0.00 227,712,692.95 0.00 6,818,207,446.81 200,499,050.090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

42,561,713.86 2,699,396.91 133,222,967.81 0.00 178,484,078.58 0.00 6,340,586,217.82 164,714,475.21- - - - 0.00 0.00 0.00 0.00

42,561,713.86 2,699,396.91 133,222,967.81 - 178,484,078.58 0.00 6,340,586,217.82 164,714,475.21- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

11,623,845.84 2,885,780.45 34,718,988.08 0.00 49,228,614.37 0.00 477,621,228.99 35,784,574.88- - - - 0.00 0.00 0.00 0.00

11,623,845.84 2,885,780.45 34,718,988.08 - 49,228,614.37 0.00 477,621,228.99 35,784,574.88- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

89,777,955,016.67 112,435,191,509.53 80,446,067,591.61 0.00 282,659,214,117.81 42,462,486.05 107,292,515,788.94 5,279,071,731.9084,097,364,939.97 106,930,417,243.30 73,103,892,975.88 0.00 264,131,675,159.16 61,486.05 95,852,025,022.73 4,335,658,618.135,680,590,076.69 5,504,774,266.23 7,341,674,615.73 0.00 18,527,038,958.65 42,401,000.00 11,440,437,766.21 943,413,113.77

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 500,000.00 0.00 500,000.00 0.00 53,000.00 0.00

53,772,719,506.80 67,435,429,126.56 47,902,605,990.45 0.00 169,110,754,623.81 9,284,000.00 61,932,176,616.20 3,659,034,296.9950,656,801,155.65 64,583,291,521.31 44,062,900,778.64 0.00 159,302,993,455.60 0.00 56,204,579,809.71 3,197,196,614.143,115,918,351.15 2,852,137,605.25 3,839,705,211.81 0.00 9,807,761,168.21 9,284,000.00 5,727,543,806.49 461,837,682.85

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

310400100003000 Operation 0f Schools - Junior High School (Grade 7 to 10)

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays

310400100004000 Operation 0f Schools - Senior High School (Grade 11 to 12)

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses


AdjustmentsAdjusted





0.00 53,000.00 53,000.00 53,000.00 0.00 0.00 0.00 53,000.00

350,000,000.00 -200,481,971.24 149,518,028.76 150,060,206.59 -542,177.83 300,000.00 300,000.00 149,518,028.76

- - 0.00 - - - - 0.00

350,000,000.00 200,481,971.24- 149,518,028.76 150,060,206.59 542,177.83- 300,000.00 300,000.00 149,518,028.76

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

246,004,432,000.00 -11,442,700,491.76 234,561,731,508.24 240,913,407,958.45 -6,360,960,450.21 0.00 0.00 234,552,447,508.24

230,425,086,000.00 11,720,316,120.55- 218,704,769,879.45 225,067,777,104.66 6,363,007,225.21- - - 218,704,769,879.45

15,579,346,000.00 277,562,628.79 15,856,908,628.79 15,845,577,853.79 2,046,775.00 - - 15,847,624,628.79

- - 0.00 - - - - 0.00

- 53,000.00 53,000.00 53,000.00 - - - 53,000.00

132,824,947,000.00 -5,998,112,149.64 126,826,834,850.36 130,018,719,672.54 -3,225,063,308.23 0.00 0.00 126,793,656,364.31

121,925,512,000.00 -6,013,717,940.31 115,911,794,059.69 119,140,986,706.76 -3,229,254,133.12 0.00 0.00 115,911,732,573.64

10,899,435,000.00 15,355,790.67 10,914,790,790.67 10,877,732,965.78 3,940,824.89 0.00 0.00 10,881,673,790.67

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 250,000.00 250,000.00 0.00 250,000.00 0.00 0.00 250,000.00

350,000,000.00 -185,311,153.34 164,688,846.66 164,688,846.66 0.00 0.00 0.00 164,688,846.66

- - 0.00 - - - - 0.00

350,000,000.00 185,311,153.34- 164,688,846.66 164,688,846.66 - - - 164,688,846.66

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

42,551,488,000.00 -1,841,995,154.17 40,709,492,845.83 41,588,921,056.11 -904,861,210.28 0.00 0.00 40,684,059,845.83

38,076,427,000.00 1,915,042,777.89- 36,161,384,222.11 37,066,592,708.75 905,208,486.64- - - 36,161,384,222.11

4,475,061,000.00 72,797,623.72 4,547,858,623.72 4,522,328,347.36 97,276.36 - - 4,522,425,623.72

- - 0.00 - - - - 0.00

- 250,000.00 250,000.00 - 250,000.00 - - 250,000.00

89,923,459,000.00 -3,970,805,842.14 85,952,653,157.86 88,265,109,769.77 -2,320,202,097.95 0.00 0.00 85,944,907,671.81

83,849,085,000.00 4,098,675,162.42- 79,750,409,837.58 82,074,393,998.01 2,324,045,646.48- - - 79,750,348,351.53

6,074,374,000.00 127,869,320.29 6,202,243,320.29 6,190,715,771.76 3,843,548.53 - - 6,194,559,320.29

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

34,977,459,000.00 -1,242,279,262.66 33,735,179,737.34 34,577,282,324.62 -842,102,587.28 507,966,900.00 507,966,900.00 33,735,179,737.34

31,228,500,000.00 -1,525,643,653.07 29,702,856,346.93 30,540,551,095.89 -837,694,748.96 0.00 0.00 29,702,856,346.93

3,748,959,000.00 283,114,390.41 4,032,073,390.41 4,036,731,228.73 -4,657,838.32 507,966,900.00 507,966,900.00 4,032,073,390.41

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 250,000.00 250,000.00 0.00 250,000.00 0.00 0.00 250,000.00

751,620,000.00 203,881,854.26 955,501,854.26 959,489,228.62 -3,987,374.36 507,966,900.00 507,966,900.00 955,501,854.26

- - 0.00 - - - - 0.00

751,620,000.00 203,881,854.26 955,501,854.26 959,489,228.62 3,987,374.36- 507,966,900.00 507,966,900.00 955,501,854.26

- - 0.00 - - - - 0.00





Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses





TOTAL



0.00 0.00 0.00 0.00 0.00

9,198,250.13 1,538,892.00 5,432,226.15 0.00 16,169,368.28

- - - - 0.00

9,198,250.13 1,538,892.00 5,432,226.15 - 16,169,368.28

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

62,530,244,455.40 60,729,037,996.41 49,494,337,100.71 0.00 172,753,619,552.52

59,203,822,332.27 57,739,698,161.73 45,556,669,575.74 - 162,500,190,069.74

3,326,422,123.13 2,989,339,834.68 3,937,667,524.97 - 10,253,429,482.78

- - - - 0.00

- - - - 0.00

31,210,139,577.00 35,097,285,558.20 26,678,142,220.65 0.00 92,985,567,355.85

29,090,501,091.12 32,948,992,405.47 23,854,317,921.11 0.00 85,893,811,417.70

2,119,638,485.88 2,148,293,152.73 2,823,574,299.54 0.00 7,091,505,938.15

0.00 0.00 0.00 0.00 0.00

0.00 0.00 250,000.00 0.00 250,000.00

5,200,115.44 2,595,646.24 447,803.93 0.00 8,243,565.61

- - - - 0.00

5,200,115.44 2,595,646.24 447,803.93 - 8,243,565.61

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

7,736,686,456.02 9,484,964,861.47 7,723,358,278.09 0.00 24,945,009,595.59

7,070,121,032.05 8,684,755,278.54 6,799,414,250.32 - 22,554,290,560.91

666,565,423.97 800,209,582.94 923,694,027.77 - 2,390,469,034.68

- - - - 0.00

- - 250,000.00 - 250,000.00

23,468,253,005.54 25,609,725,050.49 18,954,336,138.63 0.00 68,032,314,194.65

22,020,380,059.07 24,264,237,126.93 17,054,903,670.79 - 63,339,520,856.79

1,447,872,946.47 1,345,487,923.56 1,899,432,467.84 - 4,692,793,337.86

- - - - 0.00

- - - - 0.00

7,720,666,862.81 7,890,070,614.75 6,572,192,095.50 0.00 22,182,929,573.06

7,158,034,440.40 7,306,866,608.41 5,608,431,241.04 0.00 20,073,332,289.85

562,632,422.41 583,204,006.34 963,510,854.46 0.00 2,109,347,283.21

0.00 0.00 0.00 0.00 0.00

0.00 0.00 250,000.00 0.00 250,000.00

38,296,297.33 28,980,934.00 80,656,875.97 0.00 147,934,107.30

- - - - 0.00

38,296,297.33 28,980,934.00 80,656,875.97 - 147,934,107.30

- - - - 0.00





Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses





TOTALUnreleased




0.00 0.00 0.00 0.00 0.00 0.00 53,000.00 0.00

5,924,941.51 2,698,166.46 2,513,027.14 0.00 11,136,135.11 0.00 133,348,660.48 5,033,233.17

- - - - 0.00 0.00 0.00 0.00

5,924,941.51 2,698,166.46 2,513,027.14 - 11,136,135.11 0.00 133,348,660.48 5,033,233.17

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

53,766,794,565.29 67,432,730,960.10 47,900,092,963.31 0.00 169,099,618,488.70 9,284,000.00 61,798,827,955.72 3,654,001,063.82

50,656,801,155.65 64,583,291,521.31 44,062,900,778.64 - 159,302,993,455.60 0.00 56,204,579,809.71 3,197,196,614.14

3,109,993,409.64 2,849,439,438.79 3,837,192,184.67 - 9,796,625,033.10 9,284,000.00 5,594,195,146.01 456,804,449.68

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 53,000.00 0.00

29,057,100,575.96 36,596,109,245.81 26,141,775,846.82 0.00 91,794,985,668.60 33,178,486.05 33,808,089,008.46 1,190,581,687.25

27,017,955,034.24 34,502,298,301.09 23,532,242,538.15 0.00 85,052,495,873.48 61,486.05 30,017,921,155.94 841,315,544.22

2,039,145,541.72 2,093,810,944.72 2,609,283,308.68 0.00 6,742,239,795.12 33,117,000.00 3,790,167,852.52 349,266,143.03

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 0.00

3,768,356.50 2,612,476.28 975,845.64 0.00 7,356,678.42 0.00 156,445,281.05 886,887.19

- - - - 0.00 0.00 0.00 0.00

3,768,356.50 2,612,476.28 975,845.64 - 7,356,678.42 0.00 156,445,281.05 886,887.19

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,508,799,202.60 10,271,942,485.35 7,764,001,313.21 0.00 24,544,743,001.16 25,433,000.00 15,739,050,250.25 400,266,594.42

5,873,525,644.56 9,482,144,003.23 6,937,967,478.43 - 22,293,637,126.22 0.00 13,607,093,661.21 260,653,434.69

635,273,558.04 789,798,482.12 825,783,834.78 - 2,250,855,874.94 25,433,000.00 2,131,956,589.04 139,613,159.74

- - - - 0.00 0.00 0.00 0.00

- - 250,000.00 - 250,000.00 0.00 0.00 0.00

22,544,533,016.86 26,321,554,284.18 18,376,798,687.97 0.00 67,242,885,989.01 7,745,486.05 17,912,593,477.16 789,428,205.64

21,144,429,389.68 25,020,154,297.86 16,594,275,059.71 - 62,758,858,747.26 61,486.05 16,410,827,494.74 580,662,109.54

1,400,103,627.18 1,301,399,986.32 1,782,523,628.26 - 4,484,027,241.76 7,684,000.00 1,501,765,982.42 208,766,096.10

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,948,134,933.91 8,403,653,137.16 6,401,685,754.34 0.00 21,753,473,825.41 0.00 11,552,250,164.28 429,455,747.65

6,422,608,750.09 7,844,827,420.90 5,508,749,659.10 0.00 19,776,185,830.08 0.00 9,629,524,057.08 297,146,459.77

525,526,183.82 558,825,716.26 892,686,095.24 0.00 1,977,037,995.32 0.00 1,922,726,107.20 132,309,287.88

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 250,000.00 0.00 250,000.00 0.00 0.00 0.00

21,870,949.08 12,784,934.17 75,207,383.32 0.00 109,863,266.57 0.00 807,567,746.96 38,070,840.73

- - - - 0.00 0.00 0.00 0.00

21,870,949.08 12,784,934.17 75,207,383.32 - 109,863,266.57 0.00 807,567,746.96 38,070,840.73

- - - - 0.00 0.00 0.00 0.00





Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays

310400100005000

Personal Services


Financial Expenses

Capital Outlays

310400100006000

Personal Services


Financial Expenses

Capital Outlays

310400100007000

Personal Services


Financial Expenses

Capital Outlays

310400100008000

Personal Services


Financial Expenses

Capital Outlays

310400100009000 Operational Requirements of Sports Academy and Training Center

Personal Services


Financial Expenses

Capital Outlays

310400100010000

Personal Services


Government Assistance and Subsidies - Voucher Program for Non-DepED Public

School (per RA No. 10533)

Joint Delivery Voucher for Senior High School Technical Vocational and Livelihood

Specializations

Implementation of the Grant of Cash Allowance, Hardship Pay, Equivalent Records

Forms (ERF), Conversion to Master Teacher (MT), Reclassification of Positions and

Payment of Step Increments

Government Assistance and Subsidies - Education Service Contracting (ESC)

Program for Private Junior High School (per RA No. 8545)

Government Assistance and Subsidies - Voucher Program for Private Senior High



AdjustmentsAdjusted





- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

32,339,736,000.00 -1,448,316,431.33 30,891,419,568.67 31,729,187,505.23 -837,767,936.56 0.00 0.00 30,891,419,568.67

31,228,500,000.00 1,526,289,934.30- 29,702,210,065.70 30,539,904,814.66 837,694,748.96- - - 29,702,210,065.70

1,111,236,000.00 77,723,502.97 1,188,959,502.97 1,189,282,690.57 323,187.60- - - 1,188,959,502.97

- - 0.00 - - - - 0.00

- 250,000.00 250,000.00 - 250,000.00 - - 250,000.00

1,886,103,000.00 2,155,314.41 1,888,258,314.41 1,888,605,590.77 -347,276.36 0.00 0.00 1,888,258,314.41

- 646,281.23 646,281.23 646,281.23 - - - 646,281.23

1,886,103,000.00 1,509,033.18 1,887,612,033.18 1,887,959,309.54 347,276.36- - - 1,887,612,033.18

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

10,947,374,000.00 147,673,309.34 11,095,047,309.34 11,095,047,309.34 0.00 0.00 0.00 11,095,047,309.34

- - 0.00 - - - - 0.00

10,947,374,000.00 147,673,309.34 11,095,047,309.34 11,095,047,309.34 - - - 11,095,047,309.34

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

23,930,048,000.00 -998,928,255.73 22,931,119,744.27 19,231,249,744.27 0.00 0.00 0.00 19,231,249,744.27

- - 0.00 - - - - 0.00

23,930,048,000.00 998,928,255.73- 22,931,119,744.27 19,231,249,744.27 - - - 19,231,249,744.27

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

642,399,000.00 961,597,170.00 1,603,996,170.00 1,603,996,170.00 0.00 0.00 0.00 1,603,996,170.00

- - 0.00 - - - - 0.00

642,399,000.00 961,597,170.00 1,603,996,170.00 1,603,996,170.00 - - - 1,603,996,170.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,159,960,000.00 28,674,053.28 1,188,634,053.28 1,188,634,053.28 0.00 0.00 0.00 1,188,634,053.28

- - 0.00 - - - - 0.00

1,159,960,000.00 28,674,053.28 1,188,634,053.28 1,188,634,053.28 - - - 1,188,634,053.28

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

7,500,000.00 7,635,000.00 15,135,000.00 7,635,000.00 0.00 0.00 0.00 7,635,000.00

- - 0.00 - - - - 0.00

7,500,000.00 7,635,000.00 15,135,000.00 7,635,000.00 - - - 7,635,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

6,401,887,000.00 306,693,069.09 6,708,580,069.09 6,708,580,069.09 -0.00 0.00 0.00 6,708,580,069.09

3,216,484,000.00 200,730,639.12 3,417,214,639.12 3,417,214,639.12 -0.00 0.00 0.00 3,417,214,639.12

3,185,403,000.00 105,962,429.97 3,291,365,429.97 3,291,365,429.97 0.00 0.00 0.00 3,291,365,429.97





Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays

310400100005000

Personal Services


Financial Expenses

Capital Outlays

310400100006000

Personal Services


Financial Expenses

Capital Outlays

310400100007000

Personal Services


Financial Expenses

Capital Outlays

310400100008000

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310400100010000

Personal Services





Specializations












TOTAL



- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

7,400,971,200.36 7,499,818,256.86 5,801,195,740.68 0.00 20,701,985,197.90

7,157,953,714.55 7,306,306,470.38 5,608,431,241.04 - 20,072,691,425.97

243,017,485.81 193,511,786.48 192,514,499.64 - 629,043,771.93

- - - - 0.00

- - 250,000.00 - 250,000.00

281,399,365.12 361,271,423.89 690,339,478.85 0.00 1,333,010,267.86

80,725.85 560,138.03 - - 640,863.88

281,318,639.27 360,711,285.86 690,339,478.85 - 1,332,369,403.98

- - - - 0.00

- - - - 0.00

497,709,781.00 840,849,000.00 218,647,113.21 0.00 1,557,205,894.21

- - - - 0.00

497,709,781.00 840,849,000.00 218,647,113.21 - 1,557,205,894.21

- - - - 0.00

- - - - 0.00

8,650,447,713.57 2,900,312,460.17 272,064,505.61 0.00 11,822,824,679.35

- - - - 0.00

8,650,447,713.57 2,900,312,460.17 272,064,505.61 - 11,822,824,679.35

- - - - 0.00

- - - - 0.00

180,575,385.50 111,255,145.00 34,826,000.00 0.00 326,656,530.50

- - - - 0.00

180,575,385.50 111,255,145.00 34,826,000.00 - 326,656,530.50

- - - - 0.00

- - - - 0.00

4,924,891.25 556,019.57 286,401.80 0.00 5,767,312.62

- - - - 0.00

4,924,891.25 556,019.57 286,401.80 - 5,767,312.62

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

62,855,258.59 3,108,049,837.52 325,784,708.92 0.00 3,496,689,805.03

26,527,432.38 328,807,403.26 280,311,894.48 0.00 635,646,730.12

36,327,826.21 2,779,242,434.26 45,472,814.44 0.00 2,861,043,074.91





Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Division Office

Personal Services


Financial Expenses

Capital Outlays

Secondary Schools

Personal Services


Financial Expenses

Capital Outlays

310400100005000

Personal Services


Financial Expenses

Capital Outlays

310400100006000

Personal Services


Financial Expenses

Capital Outlays

310400100007000

Personal Services


Financial Expenses

Capital Outlays

310400100008000

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310400100010000

Personal Services





Specializations












TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

6,659,173,501.03 8,034,838,756.42 5,690,861,413.66 0.00 20,384,873,671.10 0.00 10,189,434,370.77 317,111,526.80

6,422,528,024.24 7,844,267,282.87 5,508,749,659.10 - 19,775,544,966.20 0.00 9,629,518,639.73 297,146,459.77

236,645,476.79 190,571,473.55 181,861,754.56 - 609,078,704.90 0.00 559,915,731.04 19,965,067.03

- - - - 0.00 0.00 0.00 0.00

- - 250,000.00 - 250,000.00 0.00 0.00 0.00

267,090,483.80 356,029,446.57 635,616,957.36 0.00 1,258,736,887.73 0.00 555,248,046.55 74,273,380.12

80,725.85 560,138.03 - - 640,863.88 0.00 5,417.35 0.00

267,009,757.95 355,469,308.54 635,616,957.36 - 1,258,096,023.85 0.00 555,242,629.20 74,273,380.12

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

267,572,300.00 1,032,380,498.50 251,425,363.21 0.00 1,551,378,161.71 0.00 9,537,841,415.13 5,827,732.50

- - - - 0.00 0.00 0.00 0.00

267,572,300.00 1,032,380,498.50 251,425,363.21 - 1,551,378,161.71 0.00 9,537,841,415.13 5,827,732.50

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

4,610,865,242.73 6,476,707,156.01 356,481,851.32 0.00 11,444,054,250.06 3,699,870,000.00 7,408,425,064.92 378,770,429.29

- - - - 0.00 0.00 0.00 0.00

4,610,865,242.73 6,476,707,156.01 356,481,851.32 - 11,444,054,250.06 3,699,870,000.00 7,408,425,064.92 378,770,429.29

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

12,290,925.00 314,365,605.50 0.00 0.00 326,656,530.50 0.00 1,277,339,639.50 0.00

- - - - 0.00 0.00 0.00 0.00

12,290,925.00 314,365,605.50 - - 326,656,530.50 0.00 1,277,339,639.50 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,352,610.66 1,280,939.03 1,185,217.76 0.00 3,818,767.45 0.00 1,182,866,740.66 1,948,545.17

- - - - 0.00 0.00 0.00 0.00

1,352,610.66 1,280,939.03 1,185,217.76 - 3,818,767.45 0.00 1,182,866,740.66 1,948,545.17

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 7,500,000.00 7,635,000.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 7,500,000.00 7,635,000.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

38,362,002.95 3,020,278,143.86 355,206,993.62 0.00 3,413,847,140.43 0.00 3,211,890,264.06 82,842,664.60

22,936,992.74 305,396,194.78 276,927,889.00 0.00 605,261,076.52 0.00 2,781,567,909.00 30,385,653.60

15,425,010.21 2,714,881,949.08 78,279,104.62 0.00 2,808,586,063.91 0.00 430,322,355.06 52,457,011.00





Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

310400100011000 School Dental Health Care Program

Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays

310400100012000 Medical Examination for Public School Teachers

Personal Services


Central Office

Special Hardship Allowance

Reclassification of Positions

Equivalent Records Forms (ERF)

Conversion to Master Teacher Positions

Grant of Cash Allowance


AdjustmentsAdjusted





0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

64,525,000.00 0.00 64,525,000.00 64,525,000.00 0.00 0.00 0.00 64,525,000.00

18,219,000.00 - 18,219,000.00 18,219,000.00 - - - 18,219,000.00

46,306,000.00 - 46,306,000.00 46,306,000.00 - - - 46,306,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,133,943,000.00 108,718,660.46 2,242,661,660.46 2,238,208,194.72 4,453,465.74 0.00 0.00 2,242,661,660.46

2,133,943,000.00 108,718,660.46 2,242,661,660.46 2,238,208,194.72 4,453,465.74 - - 2,242,661,660.46

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

294,892,000.00 19,714,370.16 314,606,370.16 315,548,196.11 -941,825.95 0.00 0.00 314,606,370.16

294,892,000.00 19,714,370.16 314,606,370.16 315,548,196.11 941,825.95- - - 314,606,370.16

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

504,727,000.00 44,449,637.25 549,176,637.25 547,622,861.81 1,553,775.44 0.00 0.00 549,176,637.25

504,727,000.00 44,449,637.25 549,176,637.25 547,622,861.81 1,553,775.44 - - 549,176,637.25

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

264,703,000.00 27,847,971.25 292,550,971.25 297,616,386.48 -5,065,415.23 0.00 0.00 292,550,971.25

264,703,000.00 27,847,971.25 292,550,971.25 297,616,386.48 5,065,415.23- - - 292,550,971.25

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

3,139,097,000.00 105,962,429.97 3,245,059,429.97 3,245,059,429.97 0.00 0.00 0.00 3,245,059,429.97

- - 0.00 - - - - 0.00

3,139,097,000.00 105,962,429.97 3,245,059,429.97 3,245,059,429.97 - - - 3,245,059,429.97

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

1,424,323,000.00 1,169,553,437.53 2,593,876,437.53 2,593,876,437.53 0.00 986,727,560.00 986,727,560.00 2,593,876,437.53

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,424,323,000.00 917,953,095.01 2,342,276,095.01 2,342,276,095.01 0.00 986,727,560.00 986,727,560.00 2,342,276,095.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 251,600,342.52 251,600,342.52 251,600,342.52 0.00 0.00 0.00 251,600,342.52

1,424,323,000.00 1,164,635,515.92 2,588,958,515.92 2,588,958,515.92 0.00 986,727,560.00 986,727,560.00 2,588,958,515.92

- - 0.00 - - - - 0.00

1,424,323,000.00 914,293,886.01 2,338,616,886.01 2,338,616,886.01 - 986,727,560.00 986,727,560.00 2,338,616,886.01

- - 0.00 - - - - 0.00

- 250,341,629.91 250,341,629.91 250,341,629.91 - - - 250,341,629.91

0.00 4,917,921.61 4,917,921.61 4,917,921.61 0.00 0.00 0.00 4,917,921.61

- - 0.00 - - - - 0.00

- 3,659,209.00 3,659,209.00 3,659,209.00 - - - 3,659,209.00

- - 0.00 - - - - 0.00

- 1,258,712.61 1,258,712.61 1,258,712.61 - - - 1,258,712.61

0.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00 400,000,000.00 400,000,000.00 400,000,000.00

- - 0.00 - - - - 0.00

- 400,000,000.00 400,000,000.00 400,000,000.00 - 400,000,000.00 400,000,000.00 400,000,000.00





Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Central Office










TOTAL



0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

10,250,648.70 282,482,914.10 149,015,326.70 0.00 441,748,889.50

10,250,648.70 282,482,914.10 149,015,326.70 - 441,748,889.50

- - - - 0.00

- - - - 0.00

- - - - 0.00

1,637,514.95 16,727,461.57 35,638,602.12 0.00 54,003,578.64

1,637,514.95 16,727,461.57 35,638,602.12 - 54,003,578.64

- - - - 0.00

- - - - 0.00

- - - - 0.00

10,568,216.25 24,500,015.89 89,692,150.63 0.00 124,760,382.77

10,568,216.25 24,500,015.89 89,692,150.63 - 124,760,382.77

- - - - 0.00

- - - - 0.00

- - - - 0.00

4,071,052.48 5,097,011.70 5,965,815.03 0.00 15,133,879.21

4,071,052.48 5,097,011.70 5,965,815.03 - 15,133,879.21

- - - - 0.00

- - - - 0.00

- - - - 0.00

36,327,826.21 2,779,242,434.26 45,472,814.44 0.00 2,861,043,074.91

- - - - 0.00

36,327,826.21 2,779,242,434.26 45,472,814.44 - 2,861,043,074.91

- - - - 0.00

- - - - 0.00

83,054,592.69 74,884,067.93 58,137,695.60 0.00 216,076,356.22

0.00 0.00 0.00 0.00 0.00

13,819,255.56 3,603,624.19 21,479,870.77 0.00 38,902,750.52

0.00 0.00 0.00 0.00 0.00

69,235,337.13 71,280,443.74 36,657,824.83 0.00 177,173,605.70

82,089,150.13 74,448,080.08 57,610,032.60 0.00 214,147,262.81

- - - - 0.00

13,292,551.76 3,167,636.34 21,394,015.77 - 37,854,203.87

- - - - 0.00

68,796,598.37 71,280,443.74 36,216,016.83 - 176,293,058.94

965,442.56 435,987.85 527,663.00 0.00 1,929,093.41

- - - - 0.00

526,703.80 435,987.85 85,855.00 - 1,048,546.65

- - - - 0.00

438,738.76 - 441,808.00 - 880,546.76

0.00 0.00 58,242,845.00 0.00 58,242,845.00

- - - - 0.00

- - 58,242,845.00 - 58,242,845.00





Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Central Office

Personal Services


Financial Expenses

Capital Outlays

Regional Office

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Central Office










TOTALUnreleased




0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 64,525,000.00 0.00

- - - - 0.00 0.00 18,219,000.00 0.00

- - - - 0.00 0.00 46,306,000.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

9,345,244.13 261,132,515.55 156,468,849.65 0.00 426,946,609.33 0.00 1,800,912,770.96 14,802,280.17

9,345,244.13 261,132,515.55 156,468,849.65 - 426,946,609.33 0.00 1,800,912,770.96 14,802,280.17

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,401,961.47 15,857,702.06 27,566,584.07 0.00 44,826,247.60 0.00 260,602,791.52 9,177,331.04

1,401,961.47 15,857,702.06 27,566,584.07 - 44,826,247.60 0.00 260,602,791.52 9,177,331.04

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

8,850,534.39 23,746,822.16 87,091,661.97 0.00 119,689,018.52 0.00 424,416,254.48 5,071,364.25

8,850,534.39 23,746,822.16 87,091,661.97 - 119,689,018.52 0.00 424,416,254.48 5,071,364.25

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

3,339,252.75 4,659,155.01 5,800,793.31 0.00 13,799,201.07 0.00 277,417,092.04 1,334,678.14

3,339,252.75 4,659,155.01 5,800,793.31 - 13,799,201.07 0.00 277,417,092.04 1,334,678.14

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

15,425,010.21 2,714,881,949.08 78,279,104.62 0.00 2,808,586,063.91 0.00 384,016,355.06 52,457,011.00

- - - - 0.00 0.00 0.00 0.00

15,425,010.21 2,714,881,949.08 78,279,104.62 - 2,808,586,063.91 0.00 384,016,355.06 52,457,011.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

9,897,216.48 32,100,463.64 64,049,970.68 0.00 106,047,650.80 0.00 2,377,800,081.31 110,028,705.42

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7,810,583.13 5,892,226.44 11,935,510.81 0.00 25,638,320.38 0.00 2,303,373,344.49 13,264,430.14

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,086,633.35 26,208,237.20 52,114,459.87 0.00 80,409,330.42 0.00 74,426,736.82 96,764,275.28

8,931,773.92 31,664,475.79 63,522,307.68 0.00 104,118,557.39 0.00 2,374,811,253.11 110,028,705.42

- - - - 0.00 0.00 0.00 0.00

7,283,879.33 5,456,238.59 11,849,655.81 - 24,589,773.73 0.00 2,300,762,682.14 13,264,430.14

- - - - 0.00 0.00 0.00 0.00

1,647,894.59 26,208,237.20 51,672,651.87 - 79,528,783.66 0.00 74,048,570.97 96,764,275.28

965,442.56 435,987.85 527,663.00 0.00 1,929,093.41 0.00 2,988,828.20 0.00

- - - - 0.00 0.00 0.00 0.00

526,703.80 435,987.85 85,855.00 - 1,048,546.65 0.00 2,610,662.35 0.00

- - - - 0.00 0.00 0.00 0.00

438,738.76 - 441,808.00 - 880,546.76 0.00 378,165.85 0.00

0.00 0.00 49,347,782.00 0.00 49,347,782.00 0.00 341,757,155.00 8,895,063.00

- - - - 0.00 0.00 0.00 0.00

- - 49,347,782.00 - 49,347,782.00 0.00 341,757,155.00 8,895,063.00





Financial Expenses

Capital Outlays

310400100013000 World Teachers' Day Incentive Benefit

Personal Services


Financial Expenses

Capital Outlays

310500000000000 EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM

Personal Services


Financial Expenses

Capital Outlays

310500100001000

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

310500100002000 Teacher Quality and Development Program

Personal Services


Financial Expenses

Capital Outlays

Sub-Total, Operations

Personal Services


Financial Expenses

Capital Outlays

TOTAL, PROGRAM

Personal Services

Human Resource Development for Personnel in Schools and Learning Centers

Reserve

Division In-Service Training

Reserve

Central Office


AdjustmentsAdjusted





- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

900,000,000.00 5,753,874.23 905,753,874.23 905,753,874.23 0.00 900,000,000.00 900,000,000.00 905,753,874.23

900,000,000.00 5,753,874.23 905,753,874.23 905,753,874.23 - 900,000,000.00 900,000,000.00 905,753,874.23

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

2,007,075,000.00 274,036,902.27 2,281,111,902.27 2,277,740,125.85 634,776.42 21,221,120.00 21,221,120.00 2,278,374,902.27

23,627,000.00 634,776.42 24,261,776.42 23,627,000.00 634,776.42 0.00 0.00 24,261,776.42

1,983,448,000.00 273,402,125.85 2,256,850,125.85 2,254,113,125.85 0.00 21,221,120.00 21,221,120.00 2,254,113,125.85

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,994,024,000.00 248,482,488.11 2,242,506,488.11 2,239,769,488.11 0.00 15,600,000.00 15,600,000.00 2,239,769,488.11

21,031,000.00 0.00 21,031,000.00 21,031,000.00 0.00 0.00 0.00 21,031,000.00

1,972,993,000.00 248,482,488.11 2,221,475,488.11 2,218,738,488.11 0.00 15,600,000.00 15,600,000.00 2,218,738,488.11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,214,761,000.00 197,434,264.01 1,412,195,264.01 1,409,458,264.01 0.00 15,600,000.00 15,600,000.00 1,409,458,264.01

21,031,000.00 - 21,031,000.00 21,031,000.00 - - - 21,031,000.00

1,193,730,000.00 197,434,264.01 1,391,164,264.01 1,388,427,264.01 - 15,600,000.00 15,600,000.00 1,388,427,264.01

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00- - 0.00 - - - - 0.00

779,263,000.00 51,048,224.10 830,311,224.10 830,311,224.10 0.00 0.00 0.00 830,311,224.10

- - 0.00 - - - - 0.00

779,263,000.00 51,048,224.10 830,311,224.10 830,311,224.10 - - - 830,311,224.10

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

13,051,000.00 25,554,414.16 38,605,414.16 37,970,637.74 634,776.42 5,621,120.00 5,621,120.00 38,605,414.16

2,596,000.00 634,776.42 3,230,776.42 2,596,000.00 634,776.42 - - 3,230,776.42

10,455,000.00 24,919,637.74 35,374,637.74 35,374,637.74 - 5,621,120.00 5,621,120.00 35,374,637.74

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

540,658,131,000.00 -33,239,799,770.12 507,418,331,229.88 497,682,624,319.89 -9,952,110,686.36 17,102,672,121.39 17,102,672,121.39 487,730,513,633.53

410,741,782,000.00 -15,419,200,813.04 395,322,581,186.96 393,229,211,422.71 -10,707,968,270.10 900,000,000.00 900,000,000.00 382,521,243,152.61

90,365,035,000.00 -1,663,851,066.44 88,701,183,933.56 83,026,117,349.82 1,505,357,583.74 9,386,631,198.09 9,386,631,198.09 84,531,474,933.56

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,551,314,000.00 -16,156,747,890.63 23,394,566,109.37 21,427,295,547.37 -749,500,000.00 6,816,040,923.30 6,816,040,923.30 20,677,795,547.37

552,989,620,000.00 -27,520,527,205.49 525,469,092,794.51 514,375,880,329.10 -10,316,730,669.74 20,182,056,335.39 20,182,056,335.39 504,059,149,659.36

418,448,392,000.00 -10,964,894,598.38 407,483,497,401.62 403,984,346,498.21 -11,005,412,669.75 3,666,485,030.13 3,666,485,030.13 392,978,933,828.47





Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310500100001000

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

TOTAL, PROGRAM

Personal Services


Reserve


Reserve

Central Office





TOTAL



- - - - 0.00

- - - - 0.00

239,583.45 0.00 260,298,825.29 0.00 260,538,408.74

239,583.45 - 260,298,825.29 - 260,538,408.74

- - - - 0.00

- - - - 0.00

- - - - 0.00

92,360,280.32 52,728,687.92 79,974,623.58 0.00 225,063,591.82

6,978,728.57 6,588,530.92 3,164,344.16 0.00 16,731,603.65

85,381,551.75 46,140,157.00 76,810,279.42 0.00 208,331,988.17

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

90,277,395.68 51,657,591.36 79,281,503.56 0.00 221,216,490.60

5,896,930.07 5,551,634.36 2,637,925.28 0.00 14,086,489.71

84,380,465.61 46,105,957.00 76,643,578.28 0.00 207,130,000.89

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

34,621,036.29 10,484,264.18 8,196,412.56 0.00 53,301,713.03

5,896,930.07 5,551,634.36 2,637,925.28 - 14,086,489.71

28,724,106.22 4,932,629.82 5,558,487.28 - 39,215,223.32

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00- - - - 0.00- - - - 0.00- - - - 0.00- - - - 0.00

55,656,359.39 41,173,327.18 71,085,091.00 0.00 167,914,777.57

- - - - 0.00

55,656,359.39 41,173,327.18 71,085,091.00 - 167,914,777.57

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

2,082,884.64 1,071,096.56 693,120.02 0.00 3,847,101.22

1,081,798.50 1,036,896.56 526,418.88 - 2,645,113.94

1,001,086.14 34,200.00 166,701.14 - 1,201,987.28

- - - - 0.00

- - - - 0.00

117,354,971,972.27 114,120,527,520.66 90,557,069,464.12 0.00 322,032,568,957.04

97,454,488,298.23 100,455,401,736.90 78,413,191,500.37 0.00 276,323,081,535.49

15,966,799,807.56 12,489,279,353.23 8,995,882,671.36 0.00 37,451,961,832.15

0.00 0.00 0.00 0.00 0.00

3,933,683,866.48 1,175,846,430.53 3,147,995,292.39 0.00 8,257,525,589.40

122,495,735,000.97 116,722,289,388.40 92,690,636,349.24 0.00 331,908,660,738.61

101,744,671,337.47 102,361,269,116.36 79,862,767,302.92 0.00 283,968,707,756.75





Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

310500100001000

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

TOTAL, PROGRAM

Personal Services


Reserve


Reserve

Central Office





TOTALUnreleased




- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

239,583.45 0.00 181,096,825.29 0.00 181,336,408.74 0.00 645,215,465.49 79,202,000.00

239,583.45 - 181,096,825.29 - 181,336,408.74 0.00 645,215,465.49 79,202,000.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

56,543,433.94 38,014,109.62 51,735,111.47 0.00 146,292,655.03 2,737,000.00 2,053,311,310.45 78,770,936.79

6,034,876.86 6,815,921.60 3,212,460.82 0.00 16,063,259.28 0.00 7,530,172.77 668,344.37

50,508,557.08 31,198,188.02 48,522,650.65 0.00 130,229,395.75 2,737,000.00 2,045,781,137.68 78,102,592.42

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

55,214,702.99 36,773,085.33 50,992,089.48 0.00 142,979,877.80 2,737,000.00 2,018,552,997.51 78,236,612.80

5,036,224.13 5,768,457.31 2,670,419.95 0.00 13,475,101.39 0.00 6,944,510.29 611,388.32

50,178,478.86 31,004,628.02 48,321,669.53 0.00 129,504,776.41 2,737,000.00 2,011,608,487.22 77,625,224.48

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

19,955,236.02 14,586,423.41 9,071,238.96 0.00 43,612,898.39 2,737,000.00 1,356,156,550.98 9,688,814.64

5,036,224.13 5,768,457.31 2,670,419.95 - 13,475,101.39 0.00 6,944,510.29 611,388.32

14,919,011.89 8,817,966.10 6,400,819.01 - 30,137,797.00 2,737,000.00 1,349,212,040.69 9,077,426.32

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00- - - - 0.00 0.00 0.00 0.00

35,259,466.97 22,186,661.92 41,920,850.52 0.00 99,366,979.41 0.00 662,396,446.53 68,547,798.16

- - - - 0.00 0.00 0.00 0.00

35,259,466.97 22,186,661.92 41,920,850.52 - 99,366,979.41 0.00 662,396,446.53 68,547,798.16

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,328,730.95 1,241,024.29 743,021.99 0.00 3,312,777.23 0.00 34,758,312.94 534,323.99

998,652.73 1,047,464.29 542,040.87 - 2,588,157.89 0.00 585,662.48 56,956.05

330,078.22 193,560.00 200,981.12 - 724,619.34 0.00 34,172,650.46 477,367.94

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

97,091,879,173.36 127,562,258,018.83 85,668,344,707.57 0.00 310,322,481,899.77 19,687,817,596.35 165,697,944,676.49 11,710,087,057.28

85,915,734,784.05 109,422,980,072.68 76,308,007,587.88 0.00 271,646,722,444.61 12,801,338,034.35 106,198,161,617.11 4,676,359,090.88

10,735,744,155.61 16,178,843,477.65 8,476,943,256.46 0.00 35,391,530,889.72 4,169,709,000.00 47,079,513,101.41 2,060,430,942.43

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

440,400,233.70 1,960,434,468.50 883,393,863.24 0.00 3,284,228,565.44 2,716,770,562.00 12,420,269,957.97 4,973,297,023.96

101,674,777,682.90 130,046,722,672.78 87,856,766,546.72 0.00 319,578,266,902.40 21,409,943,135.15 172,150,488,920.75 12,330,393,836.20

90,016,155,908.03 111,421,156,761.21 77,718,432,263.82 0.00 279,155,744,933.05 14,504,563,573.15 109,010,226,071.72 4,812,962,823.70






Financial Expenses

Capital Outlays


AdjustmentsAdjusted





94,964,589,000.00 -882,928,706.99 94,081,660,293.01 88,463,369,293.01 1,432,182,000.00 9,699,530,381.96 9,699,530,381.96 89,895,551,293.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,576,639,000.00 -15,672,703,900.12 23,903,935,099.88 21,928,164,537.88 -743,500,000.00 6,816,040,923.30 6,816,040,923.30 21,184,664,537.88






Financial Expenses

Capital Outlays





TOTAL



16,705,092,392.17 12,984,949,749.97 9,668,817,952.28 0.00 39,358,860,094.42

0.00 0.00 0.00 0.00 0.00

4,045,971,271.33 1,376,070,522.07 3,159,051,094.04 0.00 8,581,092,887.44






Financial Expenses

Capital Outlays





TOTALUnreleased




11,206,589,853.47 16,640,685,393.22 9,084,935,102.83 0.00 36,932,210,349.51 4,186,109,000.00 50,536,691,198.59 2,426,649,744.91

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

452,031,921.41 1,984,880,518.36 1,053,399,180.07 0.00 3,490,311,619.84 2,719,270,562.00 12,603,571,650.44 5,090,781,267.60





Other Automatic Appropriation

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

RLIP - Funding Requirement for the Filling Up of Unfilled Positions

Reserve

Reserve

TOTAL, PROGRAM - AUTOMATIC APPROPRIATION (with Other AutomaticAppropriation)

RLIP - Creation and Filling-Up of Positions

RLIP - Payment of Compensation Adjustment

EPIP

Customes, Duties and Taxes


AdjustmentsAdjusted





0.00 153,064,154.62 153,064,154.62 147,509,445.03 5,554,709.59 0.00 0.00 153,064,154.62

0.00 153,064,154.62 153,064,154.62 147,509,445.03 5,554,709.59 0.00 0.00 153,064,154.62

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 152,004,275.72 152,004,275.72 146,443,565.79 5,560,709.93 0.00 0.00 152,004,275.72

- 152,004,275.72 152,004,275.72 146,443,565.79 5,560,709.93 - - 152,004,275.72

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 1,059,878.90 1,059,878.90 1,065,879.24 -6,000.34 0.00 0.00 1,059,878.90

- 1,059,878.90 1,059,878.90 1,065,879.24 6,000.34- - - 1,059,878.90

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 153,064,154.62 153,064,154.62 147,509,445.03 5,554,709.59 0.00 0.00 153,064,154.62

0.00 153,064,154.62 153,064,154.62 147,509,445.03 5,554,709.59 0.00 0.00 153,064,154.62

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Reserve

Reserve




EPIP






TOTAL



52,307,888.72 70,474,107.71 12,741,696.38 0.00 135,523,692.81

52,307,888.72 70,474,107.71 12,741,696.38 0.00 135,523,692.81

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

52,199,384.07 70,313,850.84 12,499,383.70 0.00 135,012,618.61

52,199,384.07 70,313,850.84 12,499,383.70 - 135,012,618.61

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

108,504.65 160,256.87 242,312.68 0.00 511,074.20

108,504.65 160,256.87 242,312.68 - 511,074.20

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

52,307,888.72 70,474,107.71 12,741,696.38 0.00 135,523,692.81

52,307,888.72 70,474,107.71 12,741,696.38 0.00 135,523,692.81

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00






Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Reserve

Reserve




EPIP






TOTALUnreleased




44,259,281.78 67,974,419.13 16,724,207.82 0.00 128,957,908.73 0.00 17,540,461.81 6,565,784.08

44,259,281.78 67,974,419.13 16,724,207.82 0.00 128,957,908.73 0.00 17,540,461.81 6,565,784.08

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

44,150,777.13 67,814,162.26 16,481,895.14 0.00 128,446,834.53 0.00 16,991,657.11 6,565,784.08

44,150,777.13 67,814,162.26 16,481,895.14 - 128,446,834.53 0.00 16,991,657.11 6,565,784.08

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

108,504.65 160,256.87 242,312.68 0.00 511,074.20 0.00 548,804.70 0.00

108,504.65 160,256.87 242,312.68 - 511,074.20 0.00 548,804.70 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

44,259,281.78 67,974,419.13 16,724,207.82 0.00 128,957,908.73 0.00 17,540,461.81 6,565,784.08

44,259,281.78 67,974,419.13 16,724,207.82 0.00 128,957,908.73 0.00 17,540,461.81 6,565,784.08

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00





SPECIAL PURPOSE FUND

Miscellaneous Personnel Benefit Fund (MBPF) - Current

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Funding Requirement for Filling of Unfilled Positions

For Payment of Other Personnel Benefits

Funding Requirements for Staffing Modifications and Upgrading of Salaries

Funding Requirement for the Creation of New Positions

For Payment of Compensation Adjustment

For Payment of Adjustment of Hazard Pay of Public Health Workers Pursuant to

Supreme Courth Decision in G. R. No. 207145 dated July 08, 2015

For Payment of Contributions to Philippine Health Insurance Corporation

Performace-Based Bonus


AdjustmentsAdjusted





0.00 15,187,144,475.44 15,187,144,475.44 15,188,534,020.96 -1,389,545.52 0.00 0.00 15,187,144,475.44

0.00 15,183,867,675.44 15,183,867,675.44 15,185,257,220.96 -1,389,545.52 0.00 0.00 15,183,867,675.44

0.00 3,276,800.00 3,276,800.00 3,276,800.00 0.00 0.00 0.00 3,276,800.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 10,671,684,876.60 10,671,684,876.60 10,671,224,361.38 460,515.22 0.00 0.00 10,671,684,876.60

- 10,671,684,876.60 10,671,684,876.60 10,671,224,361.38 460,515.22 - - 10,671,684,876.60

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 241,085,834.31 241,085,834.31 241,085,834.31 0.00 0.00 0.00 241,085,834.31

- 241,085,834.31 241,085,834.31 241,085,834.31 - - - 241,085,834.31

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 195,761,225.07 195,761,225.07 196,221,740.29 -460,515.22 0.00 0.00 195,761,225.07

- 195,761,225.07 195,761,225.07 196,221,740.29 460,515.22- - - 195,761,225.07

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 4,937,342.13 4,937,342.13 4,937,342.13 0.00 0.00 0.00 4,937,342.13

- 4,937,342.13 4,937,342.13 4,937,342.13 - - - 4,937,342.13

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 4,620,959.00 4,620,959.00 4,620,959.00 0.00 0.00 0.00 4,620,959.00

- 4,620,959.00 4,620,959.00 4,620,959.00 - - - 4,620,959.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 4,065,767,554.33 4,065,767,554.33 4,067,157,099.85 -1,389,545.52 0.00 0.00 4,065,767,554.33

- 4,065,767,554.33 4,065,767,554.33 4,067,157,099.85 1,389,545.52- - - 4,065,767,554.33

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 9,884.00 9,884.00 9,884.00 0.00 0.00 0.00 9,884.00

- 9,884.00 9,884.00 9,884.00 - - - 9,884.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00







Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays














TOTAL



301,486,795.75 12,075,182,189.89 534,375,086.70 0.00 12,911,044,072.34

301,486,795.75 12,075,182,189.89 534,375,086.70 0.00 12,911,044,072.34

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

4,492,346.06 10,387,831,921.02 14,701,414.30 0.00 10,407,025,681.38

4,492,346.06 10,387,831,921.02 14,701,414.30 - 10,407,025,681.38

- - - - 0.00

- - - - 0.00

- - - - 0.00

1,355,838.89 24,745,390.24 44,529,395.52 0.00 70,630,624.65

1,355,838.89 24,745,390.24 44,529,395.52 - 70,630,624.65

- - - - 0.00

- - - - 0.00

- - - - 0.00

18,973,664.43 77,783,309.59 609,237.41 0.00 97,366,211.43

18,973,664.43 77,783,309.59 609,237.41 - 97,366,211.43

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 67,120.38 959,764.52 0.00 1,026,884.90

- 67,120.38 959,764.52 - 1,026,884.90

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

276,664,946.37 1,584,754,448.66 473,575,274.95 0.00 2,334,994,669.98

276,664,946.37 1,584,754,448.66 473,575,274.95 - 2,334,994,669.98

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00







Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays














TOTALUnreleased




281,986,431.83 11,989,777,885.76 546,324,005.06 0.00 12,818,088,322.65 0.00 2,276,100,403.10 92,955,749.69

281,986,431.83 11,989,777,885.76 546,324,005.06 0.00 12,818,088,322.65 0.00 2,272,823,603.10 92,955,749.69

0.00 0.00 0.00 0.00 0.00 0.00 3,276,800.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4,492,346.06 10,334,893,159.80 19,099,947.41 0.00 10,358,485,453.27 0.00 264,659,195.22 48,540,228.11

4,492,346.06 10,334,893,159.80 19,099,947.41 - 10,358,485,453.27 0.00 264,659,195.22 48,540,228.11

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

1,220,885.77 24,587,198.38 44,603,888.63 0.00 70,411,972.78 0.00 170,455,209.66 218,651.87

1,220,885.77 24,587,198.38 44,603,888.63 - 70,411,972.78 0.00 170,455,209.66 218,651.87

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

14,727,240.92 79,745,340.30 543,231.12 0.00 95,015,812.34 0.00 98,395,013.64 2,350,399.09

14,727,240.92 79,745,340.30 543,231.12 - 95,015,812.34 0.00 98,395,013.64 2,350,399.09

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 67,120.38 921,491.20 0.00 988,611.58 0.00 3,910,457.23 38,273.32

- 67,120.38 921,491.20 - 988,611.58 0.00 3,910,457.23 38,273.32

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 4,620,959.00 0.00

- - - - 0.00 0.00 4,620,959.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

261,545,959.08 1,550,485,066.90 481,155,446.70 0.00 2,293,186,472.68 0.00 1,730,772,884.35 41,808,197.30

261,545,959.08 1,550,485,066.90 481,155,446.70 - 2,293,186,472.68 0.00 1,730,772,884.35 41,808,197.30

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 9,884.00 0.00

- - - - 0.00 0.00 9,884.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00





Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Section 4(v), Republic Act No. 11469 - General Management and Supervision

Contingent Fund

Productivity Enhancement Incentive (PEI)

SRI

Pension and Gratuity Fund (PGF) - Separation Benefits and/or Incentives

Section 4(v), Republic Act No. 11469 - Flexible Learning Options (ADM/ALS/EiE)

Retirement Benefits Fund (PGF) - Retirement and Terminal Leave Benefits

Reserve

National Disaster Risk Reduction and Management Fund (Calamity Fund)

Retirement Benefits Fund (PGF) - Monetization of Leave Credits


AdjustmentsAdjusted





0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 3,276,800.00 3,276,800.00 3,276,800.00 0.00 0.00 0.00 3,276,800.00

- - 0.00 - - - - 0.00

- 3,276,800.00 3,276,800.00 3,276,800.00 - - - 3,276,800.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 106,079,469.07 106,079,469.07 106,079,469.07 0.00 0.00 0.00 106,079,469.07

- 106,079,469.07 106,079,469.07 106,079,469.07 - - - 106,079,469.07

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 194,849,030.63 194,849,030.63 194,849,030.63 0.00 0.00 0.00 194,849,030.63

- 194,849,030.63 194,849,030.63 194,849,030.63 - - - 194,849,030.63

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 4,401,690.00 4,401,690.00 4,401,690.00 0.00 0.00 0.00 4,401,690.00

- 4,401,690.00 4,401,690.00 4,401,690.00 - - - 4,401,690.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 90,720.00 90,720.00 90,720.00 0.00 0.00 0.00 90,720.00

- 90,720.00 90,720.00 90,720.00 - - - 90,720.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 10,515,611,707.00 10,515,611,707.00 10,515,611,707.00 0.00 8,969,042,000.00 8,969,042,000.00 10,515,611,707.00

- - 0.00 - - - - 0.00

- 10,515,611,707.00 10,515,611,707.00 10,515,611,707.00 - 8,969,042,000.00 8,969,042,000.00 10,515,611,707.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 500,000,000.00 500,000,000.00 500,000,000.00 0.00 0.00 0.00 500,000,000.00

- - 0.00 - - - - 0.00

- 500,000,000.00 500,000,000.00 500,000,000.00 - - - 500,000,000.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00





Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Contingent Fund


SRI




Reserve







TOTAL



0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

26,709,481.61 10,931,057.75 58,719,227.62 0.00 96,359,766.98

26,709,481.61 10,931,057.75 58,719,227.62 - 96,359,766.98

- - - - 0.00

- - - - 0.00

- - - - 0.00

96,712,077.78 27,343,903.05 35,947,484.69 0.00 160,003,465.52

96,712,077.78 27,343,903.05 35,947,484.69 - 160,003,465.52

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

189,650.00 0.00 0.00 0.00 189,650.00

189,650.00 - - - 189,650.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

90,719.69 0.00 0.00 0.00 90,719.69

90,719.69 - - - 90,719.69

- - - - 0.00

- - - - 0.00

- - - - 0.00

36,427.00 0.00 2,208,743,057.71 0.00 2,208,779,484.71

- - - - 0.00

36,427.00 - 2,208,743,057.71 - 2,208,779,484.71

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00





Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Reserve

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Contingent Fund


SRI




Reserve







TOTALUnreleased




0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 3,276,800.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 3,276,800.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

26,582,921.02 11,057,618.34 56,993,617.67 0.00 94,634,157.03 0.00 9,719,702.09 1,725,609.95

26,582,921.02 11,057,618.34 56,993,617.67 - 94,634,157.03 0.00 9,719,702.09 1,725,609.95

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

92,383,072.12 27,420,449.28 32,737,457.71 0.00 152,540,979.11 0.00 34,845,565.11 7,462,486.41

92,383,072.12 27,420,449.28 32,737,457.71 - 152,540,979.11 0.00 34,845,565.11 7,462,486.41

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

189,650.00 0.00 0.00 0.00 189,650.00 0.00 4,212,040.00 0.00

189,650.00 - - - 189,650.00 0.00 4,212,040.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

90,719.69 0.00 0.00 0.00 90,719.69 0.00 0.31 0.00

90,719.69 - - - 90,719.69 0.00 0.31 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 774,103,577.35 0.00 774,103,577.35 0.00 8,306,832,222.29 1,434,675,907.36

- - - - 0.00 0.00 0.00 0.00

- - 774,103,577.35 - 774,103,577.35 0.00 8,306,832,222.29 1,434,675,907.36

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 500,000,000.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 500,000,000.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00





Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

TOTAL, SPECIAL PURPOSE FUNDS (SPFs)

Personal Services


Financial Expenses

Capital Outlays

GRAND TOTAL, CURRENT AND AUTOMATIC

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

end

GRAND TOTAL, CURRENT and AUTOMATIC (with Other Automatic Appropriation)


Reserve

Reserve


AdjustmentsAdjusted





0.00 706,770.70 706,770.70 706,770.70 0.00 0.00 0.00 706,770.70

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- 706,770.70 706,770.70 706,770.70 - - - 706,770.70

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

- - 0.00 - - - - 0.00

0.00 26,508,883,862.84 26,508,883,862.84 26,510,273,408.36 -1,389,545.52 8,969,042,000.00 8,969,042,000.00 26,508,883,862.84

0.00 15,489,288,585.14 15,489,288,585.14 15,490,678,130.66 -1,389,545.52 0.00 0.00 15,489,288,585.14

0.00 11,018,888,507.00 11,018,888,507.00 11,018,888,507.00 0.00 8,969,042,000.00 8,969,042,000.00 11,018,888,507.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 706,770.70 706,770.70 706,770.70 0.00 0.00 0.00 706,770.70

552,989,620,000.00 -1,011,643,342.65 551,977,976,657.35 540,886,153,737.46 -10,318,120,215.26 29,151,098,335.39 29,151,098,335.39 530,568,033,522.20

418,448,392,000.00 4,524,393,986.76 422,972,785,986.76 419,475,024,628.87 -11,006,802,215.27 3,666,485,030.13 3,666,485,030.13 408,468,222,413.61

94,964,589,000.00 10,135,959,800.01 105,100,548,800.01 99,482,257,800.01 1,432,182,000.00 18,668,572,381.96 18,668,572,381.96 100,914,439,800.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,576,639,000.00 -15,671,997,129.42 23,904,641,870.58 21,928,871,308.58 -743,500,000.00 6,816,040,923.30 6,816,040,923.30 21,185,371,308.58

552,989,620,000.00 -858,579,188.03 552,131,040,811.97 541,033,663,182.49 -10,312,565,505.67 29,151,098,335.39 29,151,098,335.39 530,721,097,676.82

418,448,392,000.00 4,677,458,141.38 423,125,850,141.38 419,622,534,073.90 -11,001,247,505.68 3,666,485,030.13 3,666,485,030.13 408,621,286,568.23

94,964,589,000.00 10,135,959,800.01 105,100,548,800.01 99,482,257,800.01 1,432,182,000.00 18,668,572,381.96 18,668,572,381.96 100,914,439,800.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

39,576,639,000.00 -15,671,997,129.42 23,904,641,870.58 21,928,871,308.58 -743,500,000.00 6,816,040,923.30 6,816,040,923.30 21,185,371,308.58





Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

end



Reserve

Reserve





TOTAL



0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

0.00 0.00 0.00 0.00 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

- - - - 0.00

425,225,151.83 12,113,457,150.69 2,837,784,856.72 0.00 15,376,467,159.24

425,188,724.83 12,113,457,150.69 629,041,799.01 0.00 13,167,687,674.53

36,427.00 0.00 2,208,743,057.71 0.00 2,208,779,484.71

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

122,920,960,152.80 128,835,746,539.09 95,528,421,205.96 0.00 347,285,127,897.85

102,169,860,062.30 114,474,726,267.05 80,491,809,101.93 0.00 297,136,395,431.28

16,705,128,819.17 12,984,949,749.97 11,877,561,009.99 0.00 41,567,639,579.13

0.00 0.00 0.00 0.00 0.00

4,045,971,271.33 1,376,070,522.07 3,159,051,094.04 0.00 8,581,092,887.44

122,973,268,041.52 128,906,220,646.80 95,541,162,902.34 0.00 347,420,651,590.66

102,222,167,951.02 114,545,200,374.76 80,504,550,798.31 0.00 297,271,919,124.09

16,705,128,819.17 12,984,949,749.97 11,877,561,009.99 0.00 41,567,639,579.13

0.00 0.00 0.00 0.00 0.00

4,045,971,271.33 1,376,070,522.07 3,159,051,094.04 0.00 8,581,092,887.44





Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays


Personal Services


Financial Expenses

Capital Outlays

Personal Services


Financial Expenses

Capital Outlays

end



Reserve

Reserve





TOTALUnreleased




0.00 0.00 0.00 0.00 0.00 0.00 706,770.70 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 706,770.70 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

- - - - 0.00 0.00 0.00 0.00

401,232,794.66 12,028,255,953.38 1,410,158,657.79 0.00 13,839,647,405.83 0.00 11,132,416,703.60 1,536,819,753.41

401,232,794.66 12,028,255,953.38 636,055,080.44 0.00 13,065,543,828.48 0.00 2,321,600,910.61 102,143,846.05

0.00 0.00 774,103,577.35 0.00 774,103,577.35 0.00 8,810,109,022.29 1,434,675,907.36

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 706,770.70 0.00

102,076,010,477.56 142,074,978,626.16 89,266,925,204.51 0.00 333,417,914,308.23 21,409,943,135.15 183,282,905,624.35 13,867,213,589.61

90,417,388,702.69 123,449,412,714.59 78,354,487,344.26 0.00 292,221,288,761.53 14,504,563,573.15 111,331,826,982.33 4,915,106,669.75

11,206,589,853.47 16,640,685,393.22 9,859,038,680.18 0.00 37,706,313,926.86 4,186,109,000.00 59,346,800,220.88 3,861,325,652.27

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

452,031,921.41 1,984,880,518.36 1,053,399,180.07 0.00 3,490,311,619.84 2,719,270,562.00 12,604,278,421.14 5,090,781,267.60

102,120,269,759.34 142,142,953,045.29 89,283,649,412.33 0.00 333,546,872,216.96 21,409,943,135.15 183,300,446,086.16 13,873,779,373.69

90,461,647,984.47 123,517,387,133.72 78,371,211,552.08 0.00 292,350,246,670.26 14,504,563,573.15 111,349,367,444.14 4,921,672,453.83

11,206,589,853.47 16,640,685,393.22 9,859,038,680.18 0.00 37,706,313,926.86 4,186,109,000.00 59,346,800,220.88 3,861,325,652.27

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

452,031,921.41 1,984,880,518.36 1,053,399,180.07 0.00 3,490,311,619.84 2,719,270,562.00 12,604,278,421.14 5,090,781,267.60


grand total, current, automatic and continuing … · 2020. 12. 3. · department of education -...

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