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BED No. 1
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FY 2021 FINANCIAL PLAN
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(In Thousand Pesos)
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Department
:EDUCATION
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Agency
:DepED IVA - CALABARZONCONSOLIDATED
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Operating Unit
:DIVISION OF ANTIPOLO CITY
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Organization Code (UACS)
:07001 0804006
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ParticularsUACS CODECurrent Year's ObligationsBudget Year Obligation Program
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TOTAL APPROPRIATIONFOR COMPREHENSIVE RELEASEFOR LATER RELEASE
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Actual Jan. 1-Sept. 30Estimate Oct.1-Dec.31Total
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Q1Q2Q3Q4Sub-TotalQ1Q2Q3Q4Sub-Total
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14
12345=3+46=11+167891011=7+8+9+101213141516=12+13+14+15
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Part A
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I. Budget Year / Appropriations
 1,286,456 487,010 1,773,466 2,098,040 413,182 559,671 417,412 576,680 1,966,945 91,777 20,700 7,713 10,905 131,095
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PS 1,190,513 382,162 1,572,675 1,886,272 387,114 528,978 387,114 546,169 1,849,375 7,713 10,566 7,713 10,905 36,897
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MOOE
95,943 104,622 200,565 201,634 26,068 30,693 30,298 30,511 117,570 84,064 - - - 84,064
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CO - 226 226 10,134 - - - - - - 10,134 - - 10,134
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21
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General Administration and Support
100000000000000 15,475 9,105 24,580 28,761 5,924 7,515 5,860 9,462 28,761 - - - - -
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PS 12,368 588 12,956 16,753 3,501 4,793 3,501 4,958 16,753 - - - - -
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MOOE 3,107 8,517 11,624 12,008 2,423 2,722 2,359 4,504 12,008 - - - - -
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CO - - - - - - - - - - - - - -
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General Management and Supervision
100000100001000 15,475 9,105 24,580 28,761 5,924 7,515 5,860 9,462 28,761 - - - - -
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PS
 12,368 588 12,956 16,753 3,501 4,793 3,501 4,958 16,753 -
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MOOE
3,107 8,517 11,624 12,008 2,423 2,722 2,359 4,504 12,008 -
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CO
 - - - -
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Division Office - Proper
 15,475 9,105 24,580 28,761 5,924 7,515 5,860 9,462 28,761 - - - - -
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PS
 12,368 588 12,956 16,753 3,501 4,793 3,501 4,958 16,753 -
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MOOE
3,107 8,517 11,624 12,008 2,423 2,722 2,359 4,504 12,008 -
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CO
 - - - -
36
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Administration of Personnel Benefits
100000100002000 - - - - - - - - - - - - - -
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PS
 - - - - - - - -
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MOOE
- - - -
40
CO
 - - - -
41
42
Division Office - Proper
 - - - - - - - - - - - - - -
43
PS
 - - - - - - - -
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MOOE
- - - -
45
CO
 - - - -
46
47
Support To Operations
200000000000000 3,281 2,438 5,719 4,760 1,002 1,362 1,002 1,394 4,760 - - - - -
48
PS 3,281 2,392 5,673 4,760 1,002 1,362 1,002 1,394 4,760 -
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MOOE 46 46 - - -
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CO - - - -
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Learner Support Program
200000100006000 3,281 2,438 5,719 4,760 1,002 1,362 1,002 1,394 4,760 - - - - -
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PS
 3,281 2,392 5,673 4,760 1,002 1,362 1,002 1,394 4,760 -
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MOOE
46 46 - - -
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CO
 - - - -
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Division Office - Proper
 3,281 2,438 5,719 4,760 1,002 1,362 1,002 1,394 4,760 - - - - -
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PS
 3,281 2,392 5,673 4,760 1,002 1,362 1,002 1,394 4,760 -
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MOOE
46 46 - - -
60
CO
 - - - -
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Operations
300000000000000 1,249,908 414,437 1,664,345 1,970,321 406,256 550,794 410,550 565,824 1,933,424 7,713 10,566 7,713 10,905 36,897
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PS 1,173,083 377,301 1,550,384 1,864,759 382,611 522,823 382,611 539,817 1,827,862 7,713 10,566 7,713 10,905 36,897
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MOOE 76,825 37,136 113,961 105,562 23,645 27,971 27,939 26,007 105,562 - - - - -
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CO - - - - - - - - - - - - - -
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67
Policy and Research Program
310100100002000 5,499 2,961 8,460 8,972 1,902 2,563 1,902 2,605 8,972 - - - - -
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PS
 5,499 2,961 8,460 8,972 1,902 2,563 1,902 2,605 8,972 -
69
MOOE
- - - -
70
CO
 - - - -
71
72
Division Office - Proper
 5,499 2,961 8,460 8,972 1,902 2,563 1,902 2,605 8,972 - - - - -
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PS
 5,499 2,961 8,460 8,972 1,902 2,563 1,902 2,605 8,972 -
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MOOE
- - - -
75
CO
 - - - -
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Curricular programs, learning management models, standards and strategy development
310100100004000 14,931 7,454 22,385 23,375 4,959 6,680 4,959 6,777 23,375 - - - - -
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PS
 14,931 7,454 22,385 23,375 4,959 6,680 4,959 6,777 23,375 -
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MOOE
- - - -
80
CO
 - - - -
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82
Division Office - Proper
 14,931 7,454 22,385 23,375 4,959 6,680 4,959 6,777 23,375 - - - - -
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PS
 14,931 7,454 22,385 23,375 4,959 6,680 4,959 6,777 23,375 -
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MOOE
- - - -
85
CO
 - - - -
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New School Personnel Positions
310200100002000 3,580 14,921 18,501 36,897 - - - - - 7,713 10,566 7,713 10,905 36,897
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PS
 3,580 14,921 18,501 36,897 - - - - - 7,713 10,566 7,713 10,905 36,897
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MOOE
- - - - - - - - - - - - - -
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CO
 - - - - - - - - - - - - - -
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Division Office - Proper
 - - - 30,255 - - - - - 6,330 8,664 6,330 8,931 30,255
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PS
 - 30,255 - 6,330 8,664 6,330 8,931 30,255
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MOOE
- - - -
95
CO
 - - - -
96
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Junior High School (Grade 7 to Grade 10) - IUs
 3,580 14,921 18,501 6,642 - - - - - 1,383 1,902 1,383 1,974 6,642
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PS
 3,580 14,921 18,501 6,642 - - - - - 1,383 1,902 1,383 1,974 6,642
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MOOE
- - - - - - - - - - - - - -
100
CO
 - - - - - - - - - - - - - -