NEP 2023.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK	AL	AM	AN	AO	AP	AQ	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV
1	Department of Education - Office of the Secretary
2	FY 2023 NEP, by P/A/P, by Operating Unit and by Object of Expenditures							PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS	PS		MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE	MOOE
3	Amount in Thousand Pesos							5010101001	5010102000	5010103000	5010201001	5010202000	5010203001	5010204001	5010205003	5010206004	5010210001	5010211005	5010214001	5010215001	5010216001	5010299004	5010299012	5010301000	5010302001	5010303001	5010304001	5010403001	5010499001	5010499003	5010499007	5010499010	5010499015		5020101000	5020102000	5020201001	5020201002	5020301001	5020301002	5020302000	5020303000	5020305000	5020307000	5020308000	5020309000	5020310000	5020311002	5020321000	5020321001	5020321002	5020321003	5020321004	5020321007	5020321008	5020321010	5020321011	5020321012	5020321013	5020321099	5020322000	5020322001	5020399000	5020401000	5020402000	5020403000	5020499000	5020501000	5020502001	5020502002	5020503000	5020504000	5020601001	5020601002	5020602000	5020701000	5020702001	5020702002	5021003000	5021101000	5021102000	5021103001	5021103002	5021199000	5021201000	5021202000	5021203000	5021299001	5021299099	5021301000	5021302099	5021303004	5021303005	5021303099	5021304001	5021304002	5021304099	5021305001	5021305002	5021305003
4	PAP Code	PAP Dsc	Region	Division	Tag	Operating Unit	Org Code	Basic Salary - Civilian	Salaries and Wages - Casual/Contractual	Salaries and Wages - Substitute Teachers	PERA - Civilian	Representation Allowance (RA)	Transportation Allowance (TA)	Clothing/Uniform Allowance - Civilian	Subsistence Allowance - Magna Carta for Public Health Workers under R.A. 7305	Laundry Allowance - Magna Carta Benefits for Public Health Workers under R.A. 7305	Honoraria - Civilian	HP - Magna Carta Benefits for Public Health Workers under R.A. 7305	Bonus - Civilian	Cash Gift - Civilian	Mid-Year Bonus - Civilian	Special Hardship Allowance - Civilian	Productivity Enhancement Incentive - Civilian	Retirement and Life Insurance Premiums	Pag-IBIG - Civilian	PhilHealth - Civilian	ECIP - Civilian	Terminal Leave Benefits - Civilian	Lump-sum for Creation of New Positions - Civilian	Lump-sum for Reclassification of Positions	Lump-sum for Filling of Positions - Civilian	Lump-sum for Step Increments - Length of Service	Loyalty Award - Civilian	PS Total	Traveling Expenses - Local	Traveling Expenses - Foreign	ICT Training Expenses	Training Expenses	ICT Office Supplies	Office Supplies Expenses	Accountable Forms Expenses	Non-Accountable Forms Expenses	Food Supplies Expenses	Drugs and Medicines Expenses	Medical, Dental and Laboratory Supplies Expenses	Fuel, Oil and Lubricants Expenses	Agricultural and Marine Supplies Expenses	Chalk Allowance	Semi-Expendable Machinery and Equipment Expenses	Machinery	Office Equipment	Information and Communications Technology Equipment	Agricultural and Forestry Equipment	Communications Equipment	Disaster Response and Rescue Equipment	Medical Equipment	Printing Equipment	Sports Equipment	Technical and Scientific Equipment	Other Machinery and Equipment	Semi-Expendable Furniture, Fixtures and Books Expenses	Furniture and Fixtures	Other Supplies and Materials Expenses	Water Expenses	Electricity Expenses	Gas/Heating Expenses	Other Utility Expenses	Postage and Courier Services	Mobile	Landline	Internet Subscription Expenses	Cable, Satellite, Telegraph and Radio Expenses	Awards/Rewards Expenses	Rewards and Incentives	Prizes	Survey Expenses	ICT Research, Exploration and Development Expenses	Research, Exploration and Development Expenses	Extraordinary and Miscellaneous Expenses	Legal Services	Auditing Services	ICT Consultancy Services	Consultancy Services	Other Professional Services	Environment/Sanitary Services	Janitorial Services	Security Services	Other General Services - ICT Services	Other General Services	Repairs and Maintenance - Investment Property	Other Land Improvements	Water Supply Systems	Power Supply Systems	Other Infrastructure Assets	Buildings	School Buildings	Other Structures	Machinery	Office Equipment	Information and Communication Technology Equipment
5	100000100001000	General Management and Supervision	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	15,276			1,056	102	102	264					1,273	220	1,273		220	1,833	53	337	53					38		22,100	400			400		872				200	300	30					200											200	409	31	50			5	426		200									10	5			595			125								150				75	50
6	200000100006000	Learner Support Programs	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	2,284			96			24					190	20	190		20	274	5	51	5					6		3,165
7	310100100002000	Policy and Research Program	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	7,580			288	60	60	72					632	60	632		60	910	14	170	14					19		10,571
8	310100100004000	Curricular programs, learning management models, standards and strategy development	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	18,141			552	60	60	138					1,512	115	1,512		115	2,177	28	407	28					45		24,890
9	310400100002000	Operation of Schools - Elementary (Kinder to Grade 6)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	305,149		2,431	18,312			4,578			358		25,429	3,815	25,429		3,815	36,618	916	6,866	916					763		435,395	300			500		1,962	20			543	1,038						300	300			300					300		300	2,093	1,200	3,600			10	500		1,033	10												960			960		960							550	200		100	100
10	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008			725							43																	768
11	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Annafunan Integrated School	0902487	324			24			6					27	5	27		5	39	1	7	1					1		467						52																							136	21	31						52
12	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Capatan Integrated School	0902488	972			72			18					81	15	81		15	117	4	22	4					2		1,403						62																							140	25	37						62
13	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Carig IS	0902466	972			72			18					81	15	81		15	117	4	22	4					2		1,403	10			10		160				5	10						23												109	6	34				6		11																		11
14	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Cataggaman National High School	0902370	14,181			864			216					1,182	180	1,182		180	1,702	43	319	43					35		20,127	64			159		141	2			33	56						16	16		49			9					12	7	75	230				13		60													103			163		20							62			11
15	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Libag Integrated School	0902489	648			48			12					54	10	54		10	78	2	15	2					2		935						55																							110	22	33						55
16	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Namabbalan Integrated School	0902490	324			24			6					27	5	27		5	39	1	7	1					1		467						49																							78	20	29						49
17	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Tuguegarao City Science High School	0902373	9,672			600			150					806	125	806		125	1,161	30	218	30					24		13,747	58			78		182				29	29						15	15					16												14		86	5															111		100							58			22	51
18	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Tuguegarao City West High School	0902407	7,737			504			126					645	105	645		105	928	25	174	25					19		11,038	14			36		153				14	14						28	13						12					272	23	82				11		32																									64			10
19	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Cagayan National High School	0902369	126,035	2,295	2,094	6,888			1,722			153		10,503	1,435	10,503		1,435	15,124	344	2,836	344					315		182,026	399			159	145	920	7				179	60					250									151		151	2,959	350	1,081				34	271																			633							787			30
20	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Gosi National High School	0902371	12,743	564	242	792			198			15		1,062	165	1,062		165	1,529	40	287	40					32		18,936	68			80		154	5																						46	28	216				15		36																		90							188			28	28
21	310400100003000	Operation of Schools - Junior High School (Grade 7 to Grade 10)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Linao National High School	0902372	20,482	246	403	1,296			324			24		1,707	270	1,707		270	2,458	65	461	65					51		29,829	86			99		284	20																						233	73	252			2	14	14	65																		129						30	166	32		12	10
22	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008	68,508		1,294	4,320			1,080			84		5,709	900	5,709		900	8,221	216	1,541	216					171		98,869
23	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Cagayan National High School Senior High	0902491																											-						46																							5,873	18	28						46
24	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Carig IS	0902466																											-																													150
25	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Cataggaman National High School	0902370																											-	11			20		45				6	6																		145	16	113				14		41																149										12
26	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	NON-IU	Tuguegarao City Science High School	0902373																											-	34			44		119				6	11												9			16			67					2	14		41																									17				7
27	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Gosi National High School	0902371																											-	12		6	22		52																							110	89	89				5		28
28	310400100004000	Operation of Schools - Senior High School (Grade 11 to Grade 12)	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Linao National High School	0902372																											-	36		3	15	7	69											17						7			17			326	15	120				2		32																									25	25
29	310500100001000	Human Resource Development for Personnel in Schools and Learning Centers	Region II - Cagayan Valley	Division of Tuguegarao City	IU	Division of Tuguegarao City	0802008																											-				1,948
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