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1
PAP CODEPAPCOST STRUCTUREPROGRAMORG CODEREGIONDIVISIONDIVISION CODEOPERATING UNITOU LEVELTAGPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSPSMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOEMOOE
2
Basic Salary - CivilianSalaries and Wages - Casual/ContractualSalaries and Wages - Subsitute TeachersPERA - CivilianRepresentation Allowance (RA)Transportation Allowance (TA)Clothing/Uniform Allowance - CivilianSubsistence Allowance - Magna Carta for Public Health Workers under R.A. 7305Laundry Allowance - Magna Carta Benefits for Public Health Workers under R.A. 7305Honoraria - CivilianHP - Magna Carta Benefits for Public Health Workers under R.A. 7305Bonus - CivilianCash Gift - Civilian Mid-Year Bonus - CivilianSpecial Hardship Allowance - CivilianProductivity Enhancement Incentive - Civilian Retirement and Life Insurance PremiumsPag-IBIG - CivilianPhilHealth - CivilianECIP - CivilianTerminal Leave Benefits - CivilianLump-sum for Creation of New Positions - CivilianLump-sum for Reclassification of PositionsLump-sum for Equivalent-Record FormLump-sum for Master TeachersLump-sum for Filling of Positions - CivilianLump-sum for Step Increments - Length of ServiceLoyalty Award - CivilianTraveling Expenses - LocalTraveling Expenses - ForeignICT Training ExpensesTraining ExpensesICT Office SuppliesOffice Supplies ExpensesAccountable Forms ExpensesNon-Accountable Forms ExpensesFood Supplies ExpensesDrugs and Medicines ExpensesMedical, Dental and Laboratory Supplies ExpensesFuel, Oil and Lubricants ExpensesAgricultural and Marine Supplies ExpensesTextbooks and Instructional Materials ExpensesChalk AllowanceSemi-Expendable Machinery and Equipment ExpensesMachineryOffice EquipmentInformation and Communications Technology EquipmentAgricultural and Forestry EquipmentCommunications EquipmentDisaster Response and Rescue EquipmentMedical EquipmentPrinting EquipmentSports EquipmentTechnical and Scientific EquipmentOther Machinery and EquipmentSemi-Expendable Furniture, Fixtures and Books ExpensesFurniture and FixturesOther Supplies and Materials ExpensesWater ExpensesElectricity ExpensesGas/Heating ExpensesPostage and Courier ServicesMobileLandlineInternet Subscription ExpensesCable, Satellite, Telegraph and Radio ExpensesAwards/Rewards ExpensesRewards and IncentivesPrizesSurvey ExpensesICT Research, Exploration and Development ExpensesResearch, Exploration and Development ExpensesDemolition and Relocation ExpensesExtraordinary and Miscellaneous ExpensesLegal ServicesAuditing ServicesICT Consultancy ServicesConsultancy ServicesOther Professional ServicesEnvironment/Sanitary ServicesJanitorial ServicesSecurity ServicesOther General Services - ICT ServicesOther General ServicesRepairs and Maintenance - Investment PropertyOther Land ImprovementsWater Supply SystemsPower Supply SystemsOther Infrastructure Assets
3
50101010015010102000501010300050102010015010202000501020300150102040015010205003501020600450102100015010211005501021400150102150015010216001501029900450102990125010301000501030200150103030015010304001501040300150104990015010499003501049900450104990055010499007501049901050104990155020101000502010200050202010015020201002502030100150203010025020302000502030300050203050005020307000502030800050203090005020310000502031100150203110025020321000502032100150203210025020321003502032100450203210075020321008502032101050203210115020321012502032101350203210995020322000502032200150203990005020401000502040200050204030005020501000502050200150205020025020503000502050400050206010015020601002502060200050207010005020702001502070200250208010005021003000502110100050211020005021103001502110300250211990005021201000502120200050212030005021299001502129909950213010005021302099502130300450213030055021303099
4
100000100001000
General Management and Supervision
General Administration and Support
802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 12,485 - - 960 90 90 240 - - - - 1,040 200 1,040 - 200 1,498 48 154 48 - - - - - - 31 - 250 - 100 250 51 787 - - - 200 500 30 - - - - - 50 50 - - - - - - - - - 50 507 30 60 - 3 336 - 144 - - - - - - - - - 10 10 - - 376 - - 120 - 460 - - - - -
5
200000100006000
Learner Support ProgramsSupport to Operations0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 2,040 - - 96 - - 24 - - - - 170 20 170 - 20 245 5 25 5 - - - - - - 5 -
6
310100100002000
Policy and Research ProgramOperationsEDUCATION POLICY DEVELOPMENT PROGRAM 0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 7,062 - - 288 60 60 72 - - - - 589 60 589 - 60 847 14 77 14 - - - - - - 18 -
7
310100100004000
Curricular programs, learning management models, standards and strategy development
OperationsEDUCATION POLICY DEVELOPMENT PROGRAM 0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 19,304 - - 600 60 60 150 - - - - 1,609 125 1,609 - 125 2,316 30 159 30 - - - - - - 48 -
8
310400100002000
Operation of Schools - Elementary (Kinder to Grade 6)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 266,450 - 2,436 17,664 - - 4,416 - - 379 - 22,204 3,680 22,204 - 3,680 31,974 883 3,536 883 - - - - - - 666 - 261 - 24 369 87 1,280 4 - - 530 1,013 - - - - - - 41 120 - 22 101 33 - - - 89 - 43 3,302 1,115 3,475 - 5 336 7 1,008 9 - - - - - - - - - - - - 37 - - 2,439 - 136 - - - - -
9
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902369REGION II
Division of Tuguegarao City
0802008
Cagayan National High School
Secondary School
IU 116,320 164 1,655 6,816 - - 1,704 - - 161 - 9,693 1,420 9,693 - 1,420 13,958 341 1,485 341 - - - - - - 291 - 421 - - 168 153 970 7 - - - 189 63 - - - - - 264 - - - - - - - - 159 - 159 919 369 1,139 - - 36 286 - - - - - - - - - - - - - - - - - - - 667 - - - - -
10
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902370REGION II
Division of Tuguegarao City
0802008
Cataggaman National High School (Cagayan National High School - Cataggaman Annex)
Secondary School
NON-IU 12,200 - - 840 - - 210 - - - - 1,017 175 1,017 - 175 1,464 42 166 42 - - - - - - 31 - 57 - - 143 6 120 2 - - 30 50 - - - - - - 14 14 - 44 - - 8 - - - - 11 153 67 206 - - 12 - 54 - - - - - - - - - - - - - 92 - - 146 - 18 - - - - -
11
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902371REGION II
Division of Tuguegarao City
0802008
Gosi National High School
Secondary School
IU 10,098 82 183 696 - - 174 - - 15 - 841 145 841 - 145 1,212 35 135 35 - - - - - - 25 - 59 - - 69 - 133 4 - - - - - - - - - - - - - - - - - - - - - - 236 24 187 - - 13 - 31 - - - - - - - - - - - - - - - - - - 78 - - - - -
12
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902372REGION II
Division of Tuguegarao City
0802008
Linao National High School
Secondary School
IU 18,106 - 306 1,272 - - 318 - - 24 - 1,509 265 1,509 - 265 2,173 64 244 64 - - - - - - 45 - 83 - - 96 - 275 19 - - - - - - - - - - - - - - - - - - - - - - 162 71 244 - 2 14 14 63 - - - - - - - - - - - - - - - - - - 125 - - - - -
13
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902373REGION II
Division of Tuguegarao City
0802008
Tuguegarao City Science High School
Secondary School
NON-IU 8,071 - - 552 - - 138 - - - - 673 115 673 - 115 969 28 109 28 - - - - - - 20 - 50 - 7 60 7 251 - - - 25 25 - - - - - - 13 13 - - - - 14 - - - - - 100 - - - - 12 - 74 4 - - - - - - - - - - - - - - - 96 - 86 - - - - -
14
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902407REGION II
Division of Tuguegarao City
0802008
Tuguegarao City West High School
Secondary School
NON-IU 6,936 - - 504 - - 126 - - - - 578 105 578 - 105 832 25 95 25 - - - - - - 17 - 15 - - 38 10 150 - - - 15 15 - - - - - - 29 14 - - - - - 13 - - - - 130 24 86 - - 12 - 33 - - - - - - - - - - - - - - - - - - - - - - - -
15
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902466REGION II
Division of Tuguegarao City
0802008
Carig Integrated School
Secondary School
NON-IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 - - 10 - 33 - - - 5 10 - - - - - - 24 - - - - - - - - - - - 20 6 36 - - 6 - 12 - - - - - - - - - - - - - - - - - - 12 - - - - -
16
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU - - 728 - - - - - - 46 - - - - - - - - - - - - - - - - - -
17
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902369REGION II
Division of Tuguegarao City
0802008
Cagayan National High School
Secondary School
IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 280 - 9 555 19 555 - - - 24 - 9 - - - - - - - - - - - - - - - - - 861 199 888 - 1 19 - 105 - - - - - - - - - - - - - 2 - 287 282 - - - - - - -
18
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902370REGION II
Division of Tuguegarao City
0802008
Cataggaman National High School (Cagayan National High School - Cataggaman Annex)
Secondary School
NON-IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 - 5 12 - 40 - - - 5 5 - - - - - - - - - - - - - - - - - - 20 14 100 - - 12 - 36 - - - - - - - - - - - - - - - - 132 - - - - - - -
19
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902371REGION II
Division of Tuguegarao City
0802008
Gosi National High School
Secondary School
IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11 - 5 19 - 46 - - - - - - - - - - - - - - - - - - - - - - - 50 78 78 - - 4 - 25 - - - - - - - - - - - - - - - - - - - - - - - -
20
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902372REGION II
Division of Tuguegarao City
0802008
Linao National High School
Secondary School
IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32 - 3 13 6 61 - - - - - - - - - 15 - 15 - - - - - 6 - - - - - 65 13 106 - - 2 - 28 - - - - - - - - - - - - - - - - - - - - - - - -
21
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0902373REGION II
Division of Tuguegarao City
0802008
Tuguegarao City Science High School
Secondary School
NON-IU - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30 - 9 30 5 100 - - - 5 10 - - - - 14 - - - - - - - 8 - - - - - 60 - - - 2 12 - 36 - - - - - - - - - - - - - - - - - - - - - - - -
22
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)OperationsSUPPORT TO SCHOOLS AND LEARNERS PROGRAM0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU 55,113 - 1,039 3,912 - - 978 - - 76 - 4,593 815 4,593 - 815 6,614 196 742 196 - - - - - - 138 -
23
310500100001000
Human Resource Development for Personnel in Schools and Learning CentersOperations
EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM
0802008REGION II
Division of Tuguegarao City
0802008
Division of Tuguegarao CityDivision OfficeIU - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 815 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
24
25
 3,164
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100