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3 | 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 | 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 | MOOE | MOOE | ||||||
4 | PAP | Cost Structure | Operating Unit | Division | Tag | 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 Benefits 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 | Year-End 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 | Other Personnel Benefits | Traveling Expenses - Local | Traveling Expenses - Foreign | ICT Training Expenses | Training Expenses | ICT Office Supplies Expenses | 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 | Textbooks and Instructional Materials Expenses | Chalk Allowance | 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 Equipment | Furniture and Fixtures | Other Supplies and Materials Expenses | Water Expenses | Electricity Expenses | Postage and Courier Expenses | 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 | 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 | ICT Equipment | Agricultural and Forestry Equipment | Communications Equipment | Disaster Response and Rescue Equipment | Medical Equipment | Printing Equipment | Sports Equipment | Technical and Scientific Equipment | |
5 | PAP | Cost Structure | Operating Unit | Division | Tag | 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 | 5010499099 | 5020101000 | 5020102000 | 5020201001 | 5020201002 | 5020301001 | 5020301002 | 5020302000 | 5020303000 | 5020305000 | 5020307000 | 5020308000 | 5020309000 | 5020310000 | 5020311001 | 5020311002 | 5020321001 | 5020321002 | 5020321003 | 5020321004 | 5020321007 | 5020321008 | 5020321010 | 5020321011 | 5020321012 | 5020321013 | 5020321099 | 5020322001 | 5020399000 | 5020401000 | 5020402000 | 5020501000 | 5020502001 | 5020502002 | 5020503000 | 5020504000 | 5020601001 | 5020601002 | 5020602000 | 5020701002 | 5020702001 | 5020702002 | 5021003000 | 5021101000 | 5021102000 | 5021103001 | 5021103002 | 5021199000 | 5021201000 | 5021202000 | 5021203000 | 5021301000 | 5021302099 | 5021303004 | 5021303005 | 5021303099 | 5021304001 | 5021304002 | 5021304099 | 5021305001 | 5021305002 | 5021305003 | 5021305004 | 5021305007 | 5021305009 | 5021305011 | 5021305012 | 5021305013 | 5021305014 | |
210 | General Management and Supervision | General Administration and Support | Division of Pasig City | Division of Pasig City | IU | 14,108 | - | - | 912 | 216 | 216 | 266 | - | - | - | - | 1,176 | 190 | 1,176 | - | 190 | 1,693 | 91 | 346 | 46 | - | - | - | - | 35 | - | - | 124 | - | - | 3,686 | 1,819 | 2,105 | - | - | - | 53 | - | 947 | - | - | - | - | 189 | - | - | - | - | - | - | - | - | - | - | 1,367 | 429 | - | - | 503 | 63 | 632 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 304 | - | - | - | - | - | - | - | - | - | - | |
480 | Learner Support Programs | Support to Operations | Division of Pasig City | Division of Pasig City | IU | 4,074 | - | - | 192 | - | - | 56 | - | - | - | - | 339 | 40 | 339 | - | 40 | 489 | 19 | 102 | 10 | - | - | - | - | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
717 | Policy and Research Program | Operations | Division of Pasig City | Division of Pasig City | IU | 9,166 | - | - | 504 | 72 | 72 | 147 | - | - | - | - | 764 | 105 | 764 | - | 105 | 1,100 | 50 | 229 | 25 | - | - | - | - | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
948 | Curricular programs, learning management models, standards and strategy development | Operations | Division of Pasig City | Division of Pasig City | IU | 19,684 | - | - | 552 | 72 | 72 | 161 | - | - | - | - | 1,640 | 115 | 1,640 | - | 115 | 2,362 | 55 | 492 | 28 | - | - | - | - | 49 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1200 | Operation of Schools - Elementary (Kinder to Grade 6) | Operations | Division of Pasig City | Division of Pasig City | IU | 888,851 | - | 7,643 | 55,944 | - | - | 16,317 | - | - | - | - | 74,071 | 11,655 | 74,071 | - | 11,655 | 106,662 | 5,594 | 22,221 | 2,797 | - | - | - | - | 2,222 | - | - | 741 | - | - | 10,281 | 1,104 | 10,519 | - | - | - | - | - | 2,384 | - | - | - | - | 1,673 | - | - | - | - | - | - | - | - | - | - | 22,926 | 7,105 | - | - | - | 603 | 3,519 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,193 | - | - | - | - | - | - | - | - | - | - | - | |
1415 | Operation of Schools - Junior High School (Grade 7 to Grade 10) | Operations | Division of Pasig City | Division of Pasig City | IU | - | - | 3,683 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
10158 | Operation of Schools - Junior High School (Grade 7 to Grade 10) | Operations | Nagpayong High School | Division of Pasig City | NON-IU | 121,396 | - | - | 7,848 | - | - | 2,289 | - | - | - | - | 10,116 | 1,635 | 10,116 | - | 1,635 | 14,568 | 785 | 3,035 | 392 | - | - | - | - | 303 | - | - | 37 | - | - | 1,836 | - | 1,200 | - | - | - | - | - | 202 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,775 | - | - | - | - | - | 408 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
10159 | Operation of Schools - Junior High School (Grade 7 to Grade 10) | Operations | Pasig City Science High School | Division of Pasig City | NON-IU | 20,239 | - | - | 1,344 | - | - | 392 | - | - | - | - | 1,687 | 280 | 1,687 | - | 280 | 2,429 | 134 | 506 | 67 | - | - | - | - | 51 | - | - | 16 | - | - | 179 | - | 622 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 300 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | |
10254 | Operation of Schools - Junior High School (Grade 7 to Grade 10) | Operations | Ugong Pasig National High School | Division of Pasig City | NON-IU | 324 | - | - | 24 | - | - | 7 | - | - | - | - | 27 | 5 | 27 | - | 5 | 39 | 2 | 8 | 1 | - | - | - | - | 1 | - | - | - | - | - | 176 | - | 289 | - | - | - | - | - | 63 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79 | - | - | - | - | 76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
10290 | Operation of Schools - Junior High School (Grade 7 to Grade 10) | Operations | Dela Paz High School | Division of Pasig City | NON-IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 | - | 217 | - | - | - | - | - | 35 | - | - | - | - | 19 | - | - | - | - | - | - | - | - | - | - | 624 | 82 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
11873 | Operation of Schools - Senior High School (Grade 11 to Grade 12) | Operations | Division of Pasig City | Division of Pasig City | IU | 200,538 | - | 5,387 | 12,360 | - | - | 3,605 | - | - | - | - | 16,711 | 2,575 | 16,711 | - | 2,575 | 24,065 | 1,236 | 5,013 | 618 | - | - | - | - | 501 | - | - | 13 | - | - | 1,497 | 234 | 806 | - | - | - | - | - | 101 | - | - | - | - | 211 | - | - | - | - | - | - | - | - | - | - | 1,260 | - | - | - | - | - | 225 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 158 | - | - | - | - | - | - | - | - | - | - | - | |
18278 | Operation of Schools - Senior High School (Grade 11 to Grade 12) | Operations | Nagpayong High School | Division of Pasig City | NON-IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | - | - | 225 | 132 | 836 | - | - | - | - | - | 59 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 663 | - | - | - | - | - | 184 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 713 | - | - | - | - | - | - | - | - | - | - | - | |
18279 | Operation of Schools - Senior High School (Grade 11 to Grade 12) | Operations | Pasig City Science High School | Division of Pasig City | NON-IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | - | - | 131 | - | 431 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | - | - | - | - | - | - | - | - | - | - | - | |
18347 | Operation of Schools - Senior High School (Grade 11 to Grade 12) | Operations | Ugong Pasig National High School | Division of Pasig City | NON-IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 186 | 33 | - | - | - | - | - | - | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 126 | 76 | - | - | - | - | 101 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
18376 | Operation of Schools - Senior High School (Grade 11 to Grade 12) | Operations | San Lorenzo Ruiz Senior High School | Division of Pasig City | NON-IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 582 | 105 | 559 | - | - | - | - | - | 92 | - | - | - | - | 49 | - | - | - | - | - | - | - | - | - | - | 833 | 88 | - | - | - | 95 | 152 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 | - | - | - | - | - | - | - | - | - | - | - | |
19578 | Human resource development for personnel in schools and learning centers | Operations | Division of Pasig City | Division of Pasig City | IU | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,366 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
19613 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19614 | 1,278,380 | - | 16,713 | 79,680 | 360 | 360 | 23,240 | - | - | - | - | 106,531 | 16,600 | 106,531 | - | 16,600 | 153,407 | 7,966 | 31,952 | 3,984 | - | - | - | - | 3,195 | - | - | 960 | - | - | 22,220 | 3,427 | 17,584 | - | - | - | 53 | - | 3,887 | - | - | - | - | 2,141 | - | - | - | - | - | - | - | - | - | - | 30,653 | 7,780 | - | - | 503 | 837 | 5,537 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,165 | 304 | - | - | - | - | - | - | - | - | - | - | ||||||
19615 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19616 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19617 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19618 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19619 | JHS | 141,959.00 | - | 3,683.00 | 9,216.00 | - | - | 2,688.00 | - | - | - | - | 11,830.00 | 1,920.00 | 11,830.00 | - | 1,920.00 | 17,036.00 | 921.00 | 3,549.00 | 460.00 | - | - | - | - | 355.00 | - | - | 53.00 | - | - | 2,266.00 | - | 2,328.00 | - | - | - | - | - | 300.00 | - | - | - | - | 19.00 | - | - | - | - | - | - | - | - | - | - | 3,478.00 | 82.00 | - | - | - | 76.00 | 708.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13.00 | - | - | - | - | - | - | - | - | - | - | - | |||||
19620 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19621 | SHS | 200,538.00 | - | 5,387.00 | 12,360.00 | - | - | 3,605.00 | - | - | - | - | 16,711.00 | 2,575.00 | 16,711.00 | - | 2,575.00 | 24,065.00 | 1,236.00 | 5,013.00 | 618.00 | - | - | - | - | 501.00 | - | - | 42.00 | - | - | 2,621.00 | 504.00 | 2,632.00 | - | - | - | - | - | 256.00 | - | - | - | - | 260.00 | - | - | - | - | - | - | - | - | - | - | 2,882.00 | 164.00 | - | - | - | 95.00 | 678.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 959.00 | - | - | - | - | - | - | - | - | - | - | - |