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2019 National Expenditure Program (NEP)
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TESDA - National Level
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UACS CODE
PROGRAM
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3103001000001000
Promotion, Development and Implementation of Quality Technical Education and skills Development Programs
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Operating UnitPSMOOECOTOTAL% Share from National Budget% Share From Regional Allocation
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PSMOOEPSMOOE
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Central office 289,720,000.00 10,359,511,000.00 232,268,000.00 10,881,499,000.00 14.47%83.41%
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Regional Allocation 1,712,599,000.00 2,060,448,000.00 - 3,773,047,000.00 85.53%16.59%100.00%100.00%
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National Capital Region- 65,620,000.00 347,269,000.00 412,889,000.00 3.28%2.80%3.83%16.85%
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Region1- 111,870,000.00 90,194,000.00 202,064,000.00 5.59%0.73%6.53%4.38%
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CAR- 77,229,000.00 64,663,000.00 141,892,000.00 3.86%0.52%4.51%3.14%
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RegionII- 129,880,000.00 80,159,000.00 210,039,000.00 6.49%0.65%7.58%3.89%
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RegionIII- 109,035,000.00 181,900,000.00 290,935,000.00 5.45%1.46%6.37%8.83%
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RegionIVA- 117,126,000.00 191,724,000.00 308,850,000.00 5.85%1.54%6.84%9.30%
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RegionIVB- 105,134,000.00 91,399,000.00 196,533,000.00 5.25%0.74%6.14%4.44%
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RegionV- 159,230,000.00 126,562,000.00 285,792,000.00 7.95%1.02%9.30%6.14%
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RegionVI- 163,379,000.00 127,218,000.00 290,597,000.00 8.16%1.02%9.54%6.17%
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RegionVII- 75,887,000.00 127,233,000.00 203,120,000.00 3.79%1.02%4.43%6.18%
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RegionVIII- 142,829,000.00 90,076,000.00 232,905,000.00 7.13%0.73%8.34%4.37%
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RegionIX- 84,424,000.00 90,983,000.00 175,407,000.00 4.22%0.73%4.93%4.42%
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RegionX- 115,189,000.00 110,179,000.00 225,368,000.00 5.75%0.89%6.73%5.35%
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RegionXI- 98,194,000.00 178,651,000.00 276,845,000.00 4.90%1.44%5.73%8.67%
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RegionXII- 78,038,000.00 93,494,000.00 171,532,000.00 3.90%0.75%4.56%4.54%
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RegionXIII- 79,535,000.00 68,744,000.00 148,279,000.00 3.97%0.55%4.64%3.34%
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Total Agncy Budget 2,002,319,000.00 12,419,959,000.00 232,268,000.00 14,654,546,000.00 100.00%100.00%100.00%100.00%
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