JLNRSTUVWXAAACADAFAGAHAIAJAQARASAVAXAYBBBCBDBUBVBWBXBYBZCACCCICLCOCQCRDADBDCDEDMDNDPEGEIEKELEMENEOEPEQEREZFHFIFPFQFRFSFT
1
PREXC Cost StructurePREXC Activity CodeActivity/Project (PREXC)OPERATING UNIT 5010101001 - Basic Salary - Civilian 5010102000 - Salaries and Wages - Casual/Contractual 5010201001 - PERA - Civilian 5010202000 - Representation Allowance (RA) 5010203001 - Transportation Allowance (TA) 5010204001 - Clothing/Uniform Allowance - Civilian 5010210001 - Honoraria - Civilian 5010214001 - Bonus - Civilian 5010215001 - Cash Gift - Civilian 5010299012 - Productivity Enhancement Incentive - Civilian 5010299036 - Mid-Year Bonus - Civilian 5010302001 - Pag-IBIG - Civilian 5010303001 - PhilHealth - Civilian 5010304001 - ECIP - Civilian 5010499010 - Lump-sum for Step Increments - Length of Service 5010301000 - Retirement and Life Insurance Premiums 5020101000 - Traveling Expenses - Local 5020201002 - Training Expenses 5020301002 - Office Supplies Expenses 5020302000 - Accountable Forms Expenses 5020307000 - Drugs and Medicines Expenses 5020308000 - Medical, Dental and Laboratory Supplies Expenses 5020309000 - Fuel, Oil and Lubricants Expenses 5020399000 - Other Supplies and Materials Expenses 5020401000 - Water Expenses 5020402000 - Electricity Expenses 5020501000 - Postage and Courier Services 5020502001 - Mobile 5020502002 - Landline 5020503000 - Internet Subscription Expenses 5020601001 - Awards/Rewards Expenses 5020801000 - Demolition and Relocation Expenses 5021102000 - Auditing Services 5021199000 - Other Professional Services 5021202000 - Janitorial Services 5021203000 - Security Services 5021304001 - Buildings 5021304002 - School Buildings 5021304099 - Other Structures 5021305002 - Office Equipment 5021305099 - Other Machinery and Equipment 5021306001 - Motor Vehicles 5021307000 - Repairs and Maintenance - Furniture and Fixtures 5021399099 - Other Property, Plant and Equipment 5021408000 - Subsidy to Operating Units 5021501001 - Taxes, Duties and Licenses 5021502000 - Fidelity Bond Premiums 5021503000 - Insurance Expenses 5021601000 - Labor and Wages 5029901000 - Advertising Expenses 5029902000 - Printing and Publication Expenses 5029903000 - Representation Expenses 5029904000 - Transportation and Delivery Expenses 5029907099 - Other Subscription Expenses 5060405002 - Office Equipment 5060405003 - Information and Communication Technology Equipment 5060407001 - Furniture and Fixtures TOTAL PS TOTAL MOOE TOTAL CO TOTAL RLIP
26
I. General Administration and Support
100000100001000
General Management and SupervisionDivision of Alaminos City 8,090 - 672 102 102 168 - 674 140 140 674 34 98 34 20 971 536 248 991 2 54 54 124 561 41 41 4 272 91 248 - - 50 59 - - 165 - 21 12 12 58 8 41 - 8 128 12 165 - 12 - 8 - 400 400 200 10,948 4,026 1,000 971
294
III. Operations
310100100002000
Policy and Research ProgramDivision of Alaminos City 3,381 - 144 60 60 36 - 282 30 30 282 7 37 7 8 406 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,364 - - 406
519
III. Operations
310500100001000
Human Resource Development for Personnel in Schools and Learning CentersDivision of Alaminos City - - - - - - - - - - - - - - - - - 678 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 678 - -
766
II. Support To Operations
200000100006000
Learner Support ProgramsDivision of Alaminos City 1,901 - 96 - - 24 - 158 20 20 158 5 23 5 5 228 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,415 - - 228
987
III. Operations
310100100004000
Curricular programs, learning management models, standards and strategy developmentDivision of Alaminos City 10,295 - 360 60 60 90 - 858 75 75 858 18 91 18 26 1,235 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,884 - - 1,235
1216
III. Operations
310400100002000
Operation of Schools - Elementary (Kinder to Grade 6)Division of Alaminos City 150,951 1,313 11,496 - - 2,874 208 12,579 2,395 2,395 12,579 575 2,035 575 377 18,114 209 596 1,738 - 10 20 27 1,391 1,292 1,910 2 155 20 441 - - - - 596 20 2,384 - 20 30 - - 10 60 - - 30 5 1,143 - 894 - 15 5 - 200,352 13,023 - 18,114
1428
III. Operations
310400100004000
Operation of Schools - Senior High School (Grade 11 to Grade 12)Division of Alaminos City 30,996 332 2,448 - - 612 37 2,583 510 510 2,583 122 420 122 77 3,720 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,552 - - - - - - - - - - 41,352 3,552 - 3,720
2357
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Alaminos National High School 40,770 513 3,264 - - 816 43 3,397 680 680 3,397 163 557 163 102 4,892 220 300 600 9 30 - 10 600 300 650 5 40 94 153 - - 20 - 150 250 59 405 245 - - - 10 - - - 40 94 100 - 10 5 10 30 - 54,545 4,439 - 4,892
2358
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Alos National High School 9,065 83 720 - - 180 11 755 150 150 755 36 124 36 23 1,088 49 51 61 4 5 2 4 95 40 188 2 15 - 44 2 - - - 71 71 148 - 10 2 - - - - - - 25 - 99 - 40 - - - - 12,088 1,028 - 1,088
2359
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Cayucay National High School 4,533 42 360 - - 90 6 378 75 75 378 18 61 18 11 544 15 44 45 - 15 10 5 43 10 26 5 5 - 43 1 5 - 2 53 - 30 30 10 30 - - 1 20 - - 2 - 30 2 20 1 5 - - 6,045 508 - 544
2360
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Ildefonso Quimson Community High School 2,497 42 216 - - 54 4 208 45 45 208 11 34 11 6 300 26 32 33 - 2 - 3 61 6 53 - 5 - 21 - - - - 76 - 77 - - 2 - - 11 - - - 2 - 53 - 21 - 10 - - 3,381 494 - 300
2361
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Inerangan National High School 5,949 83 432 - - 108 6 496 90 90 496 22 81 22 15 714 30 30 34 - 5 - 7 39 30 49 - 5 - 33 - - - - 59 - 197 - - - - - - - - - 2 - 69 - 30 - 4 - - 7,890 623 - 714
2362
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Polo National High School 4,062 42 312 - - 78 6 339 65 65 339 16 55 16 10 487 20 25 29 - 3 5 6 44 30 48 - 5 - 24 - - - - 54 - 217 - - 6 - - - - - - 2 - 42 - 10 - 3 - - 5,405 573 - 487
2363
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)San Vicente National High School 7,198 83 576 - - 144 8 600 120 120 600 29 97 29 18 864 30 49 98 5 5 2 2 114 84 109 1 3 - 47 - - - 2 71 - 59 59 10 5 - - 6 9 - - 40 - 79 3 15 2 2 - - 9,622 911 - 864
2364
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Telbang National High School 8,473 83 696 - - 174 11 706 145 145 706 35 115 35 21 1,017 40 69 106 5 10 7 2 99 49 104 3 4 - 47 - 5 - 5 71 71 79 79 25 10 - - 5 10 - - 40 - 69 5 20 5 5 - - 11,345 1,049 - 1,017
2365
III. Operations
310400100003000
Operation of Schools - Junior High School (Grade 7 to Grade 10)Pangapisan Integrated School 747 42 72 - - 18 4 62 15 15 62 4 10 4 2 90 6 6 37 - 6 - - 92 25 44 - 5 - - - - - - 28 - 63 - - - - - - - - - 1 - 23 - 21 - - - - 1,057 357 - 90
9934
Grand Total 288,908 2,658 21,864 222 222 5,466 344 24,075 4,555 4,555 24,075 1,095 3,838 1,095 721 34,670 1,181 2,128 3,772 25 145 100 190 3,139 1,907 3,222 22 514 205 1,101 3 10 70 68 1,229 412 3,478 573 341 97 12 58 51 140 3,552 8 312 111 1,872 10 1,093 13 62 35 400 400 200 383,693 31,261 1,000 34,670
9935
Non - Ius Total 17,788 251 1,392 - - 348 26 1,483 290 290 1,483 71 241 71 44 2,135 97 137 178 - 31 15 21 279 101 220 5 25 - 121 1 5 - 2 270 - 584 30 10 38 - - 12 20 - - 9 - 217 2 102 1 22 - - - - 23,778 2,555 - 2,135