DEPARTMENTOFEDUCATION REGIONIII SCHOOLSDIVISIONOFZAMBALES MOOEBUDGET‐D.O.PROPER COMPARISONOFFY2015NEPVS2016NEP FY2016NEP FY2015NEP INCREASE/DECREASE %OFINCREASE 8,711 6,378 2,333 37% IN‐SERVICETRAININGBUDGET COMPARISONOFFY2015NEPVS2016NEP FY2016NEP FY2015NEP INCREASE/DECREASE %OFINCREASE 3,324 2,499 825 33% Prepared by: ELLEN A. SOL Administrative Officer V FY 2016 NEP FY 2015 NEP INCREASE/DECREASE 309 902 394 769 1,328 329 425 380 1,651 1,242 3,723 2,297 346 243 376 268 389 822 287 497 634 998 957 898 650 848 213 232 615 541 284 835 313 898 765 1,251 569 1,547 247 298 262 851 1,085 320 361 646 518 1,153 583 1,065 335 4,318 498 243 180 363 175 258 716 312 590 1,009 235 322 310 1,353 980 3,723 1,805 307 228 286 160 255 630 217 420 453 671 623 717 510 667 186 185 435 498 217 647 238 742 620 1,000 445 1,260 231 226 206 658 855 214 272 514 312 1,078 462 939 248 4,101 424 144 144 399 144 51 186 82 179 319 94 103 70 298 262 0 492 39 15 90 108 134 192 70 77 181 327 334 181 140 181 27 47 180 43 67 188 75 156 145 251 124 287 16 72 56 193 230 106 89 132 206 75 121 126 87 217 74 99 36 -36 31 %OFINCREASE 20% 26% 26% 30% 32% 40% 32% 23% 22% 27% 0% 27% 13% 7% 31% 68% 53% 30% 32% 18% 40% 49% 54% 25% 27% 27% 15% 25% 41% 9% 31% 29% 32% 21% 23% 25% 28% 23% 7% 32% 27% 29% 27% 50% 33% 26% 66% 7% 26% 13% 35% 5% 17% 69% 25% -9% 22% 628 3,737 759 220 211 254 492 175 182 287 175 287 2,898 533 144 165 144 191 341 839 226 76 46 110 301 175 182 287 175 119% 29% 42% 53% 28% 76% 158% 50,646 40,163 10,483 26% District BotolanNorth BotolanSouth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanNorth BotolanSouth BotolanNorth BotolanNorth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth BotolanSouth Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan Cabangan SchoolID 106798 106799 106800 106801 106802 106803 106804 106805 106806 106807 106808 106809 106810 106811 106812 106813 106814 106815 106816 106817 106818 106819 106820 106821 106822 106823 106824 106825 106826 106827 106828 106829 106830 106831 106832 106833 SchoolName BancalES BatonlapocES BihawoES BotolanNorthCS DanacbungaES Loob‐BungaIES Loob‐BungaIIES Loob‐BungaIIIES MambogES NewTaugtogIES PaitanES ParelES PaudpodES SanIsidroES SantiagoES Bangan‐CapayawanES BaquilanResettlementSchoolI BenegES BinoclutanES BotolanSouthCS BucaoES CaraelES PananES PoracES SanJuanElementarySchool AnonangES Apo‐ApoES ArewES CabanganES CadmangES CamiingES Casa‐TondoES LaoagES LongosES ReservaES SanIsidroES FY2016NEP 177 188 211 349 242 241 327 202 302 212 426 131 161 219 205 240 392 212 161 489 211 197 319 200 239 150 131 200 373 339 240 164 157 165 166 248 FY2015NEP 130 138 163 237 169 187 258 157 235 180 340 103 112 148 143 212 308 145 124 329 150 150 238 157 172 108 104 153 258 127 179 140 125 116 118 180 INCREASE/DECREASE 47 50 48 112 73 54 69 45 67 32 86 28 49 71 62 28 84 67 37 160 61 47 81 43 67 42 27 47 115 212 61 24 32 49 48 68 %OFINCREASE 36% 36% 29% 47% 43% 29% 27% 29% 29% 18% 25% 27% 44% 48% 43% 13% 27% 46% 30% 49% 41% 31% 34% 27% 39% 39% 26% 31% 45% 167% 34% 17% 26% 42% 41% 38% Cabangan Cabangan Cabangan Cabangan Cabangan Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Candelaria Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Castillejos Iba Iba 106834 106835 106836 106837 106838 106839 106840 106841 106842 106843 106844 106845 106846 106847 106848 106849 106850 106851 106852 106853 106854 106855 106856 106857 106858 106859 106860 106861 106862 106863 106864 106865 106866 106867 106868 106869 106870 SanJuanES SanRafaelES SapangbatoES Sta.RitaES Sto.NinoPS BabancalES BinabalianES CandelariaCentral CatolES DampayES LauisES LibertadorES MalimangaES PamibianIS PinagrealanES SanRoqueES SinabacanES TaposoES UaconIS YamotES BalaybayES BalaybayResett.ES CastillejosES DelPilarElementarySchool KanaynayanCommunitySchool LoocES MagsaysayES NagbayanElementarySchool Pres.RamonF.MagsaysayES SanAgustinES SanIsidroES SanNicolasPS Sta.MariaES V.GallardoES VillaflorES AmunganES BangantalingaES 266 155 180 222 84 260 238 426 158 156 281 191 145 258 176 221 350 165 410 155 387 419 617 347 162 178 278 186 324 561 323 115 383 186 491 430 347 217 115 154 153 71 181 197 294 118 121 215 132 119 144 137 205 286 133 306 122 297 340 466 267 105 146 219 145 265 399 252 93 337 137 347 356 260 49 40 26 69 13 79 41 132 40 35 66 59 26 114 39 16 64 32 104 33 90 79 151 80 57 32 59 41 59 162 71 22 46 49 144 74 87 23% 35% 17% 45% 18% 44% 21% 45% 34% 29% 31% 45% 22% 79% 28% 8% 22% 24% 34% 27% 30% 23% 32% 30% 54% 22% 27% 28% 22% 41% 28% 24% 14% 36% 41% 21% 33% Iba Iba Iba Iba Iba Iba Iba Iba Iba Iba Iba Iba Iba Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Masinloc Palauig Palauig Palauig Palauig Palauig Palauig 106871 106872 106873 106874 106875 106876 106877 106878 106879 106880 106881 106882 106883 106884 106885 106886 106887 106888 106889 106890 106891 106892 106893 106894 106895 106896 106897 106898 106899 106900 106901 106902 106903 106904 106905 106906 106907 DampayES Dirita‐BaloguenES IbaCentralES LawakES LibabaES Lipay‐DinginES LittleBaguioES LupangPangakoResettlementSchool PauloAbastillasSr.Mem.School SanAgustinIntegratedSchool Sta.BarbaraES Sto.RosarioES MarcianoAbelaES FelipeE.EstellaES(BaloganonES) BambanES BaniES BaniRelocationES BungaES CollatES CotoElementarySchool InhobolES MandaloyES MasinlocCentralElementarySchool PanglitES SanLorenzoES SanSalvadorES Sta.RitaES Sto.RosarioES TaltalES TapuacES UbatES A.P.DecanoMemorialES AlwaES BatoES BulawenES CauyanES DampayES 314 223 815 225 269 307 177 162 587 385 395 359 186 639 269 384 185 101 327 147 592 143 752 135 344 254 374 251 303 271 146 221 111 337 501 196 178 242 177 606 182 219 217 139 112 457 295 301 270 139 450 208 304 137 74 263 97 443 111 570 105 256 196 282 187 201 188 116 175 88 271 386 149 133 72 46 209 43 50 90 38 50 130 90 94 89 47 189 61 80 48 27 64 50 149 32 182 30 88 58 92 64 102 83 30 46 23 66 115 47 45 30% 26% 34% 24% 23% 41% 27% 45% 28% 31% 31% 33% 34% 42% 29% 26% 35% 36% 24% 52% 34% 29% 32% 29% 34% 30% 33% 34% 51% 44% 26% 26% 26% 24% 30% 32% 34% Palauig Palauig Palauig Palauig Palauig Palauig Palauig Palauig Palauig Palauig Palauig Palauig SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanAntonio SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanFelipe SanMarcelino SanMarcelino SanMarcelino 106908 106909 106910 106911 106912 106913 106914 106915 106916 106917 106918 106919 106920 106921 106922 106923 106924 106925 106926 106927 106928 106929 106930 106931 106932 106933 106934 106935 106936 106937 106938 106939 106940 106941 106942 106943 106944 DaplaES EmilianoM.AragonMem.ES LiozonES LipayES LoclocES LuanES MagalawaES ManggahanES PalauigCentralSchool PangolinganElementarySchool ZacariasL.AntillerES SanVicenteES AngelC.ManglicmotMem.ES DiritaES PundakitES SanAntonioCS SanEstebanES SanGregorioES SanJuanES SanMiguelES SanNicolasES T.R.YangcoMemorialElementarySchoo WestDiritaES BalincaguingES BobulonES LaoagES MalomaCommunityES SagpatES SanFelipeES(East) SanFelipeES(West) SanRafaelES SindolES Sto.NinoES Sto.TomasES AglaoES BaliwetES UnitedNationWomenAetaSchool(Ban 156 166 347 208 193 158 95 100 483 203 312 171 241 317 305 377 192 443 231 317 289 454 304 139 232 128 357 184 264 412 173 235 348 242 189 107 101 118 133 256 151 144 123 79 91 343 148 239 131 184 251 227 287 134 280 176 227 218 340 226 110 182 109 267 140 208 306 142 173 268 178 141 86 78 38 33 91 57 49 35 16 9 140 55 73 40 57 66 78 90 58 163 55 90 71 114 78 29 50 19 90 44 56 106 31 62 80 64 48 21 23 32% 25% 36% 38% 34% 28% 20% 10% 41% 37% 31% 31% 31% 26% 34% 31% 43% 58% 31% 40% 33% 34% 35% 26% 27% 17% 34% 31% 27% 35% 22% 36% 30% 36% 34% 24% 29% SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanMarcelino SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso SanFelipe SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso SanNarciso Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth 106945 106946 106947 106948 106949 106950 106951 106952 106953 106954 106955 106956 106957 106958 106959 106960 106961 106962 106963 106964 106965 106966 106967 106968 106969 106970 106971 106972 106973 106974 106975 106976 106977 106978 106979 106980 106981 BuhawenES DalanawanElementarySchool LaoagES LawinES LinasinES LinusunganES NagbungaES PiliES RabanesES SanGuillermoES SanMarcelinoElementarySchool SanRafaelES Sta.Fe(0‐It)ES Sta.FeES AlusiisES Beddeng‐MabangcalES ConsueloES DallipawenES Doce‐MartiresES LaPazElementarySchool NamatacanES OmayaES Paite‐BalincaguingES SANJOSE‐PATROCINIOELEM.SCHOOL SanJuan‐CandelariaES SanNarcisoElementarySchool SanPascualES SanRafael‐NatividadES SimminublanES AlmasinES BabuyanES BangcolElementarySchool BulawonES CanaynayanES DonMarceloC.MartyES GamaES GuinabonES 142 135 302 169 294 158 221 205 229 282 711 240 118 148 178 324 116 153 224 336 232 124 158 303 262 416 182 216 203 188 149 156 129 227 569 236 237 109 106 222 119 248 132 176 166 154 216 562 172 92 121 138 245 77 115 173 260 155 85 107 212 177 294 134 146 139 136 117 116 95 175 399 192 180 33 29 80 50 46 26 45 39 75 66 149 68 26 27 40 79 39 38 51 76 77 39 51 91 85 122 48 70 64 52 32 40 34 52 170 44 57 30% 27% 36% 42% 19% 20% 26% 23% 49% 31% 27% 40% 28% 22% 29% 32% 51% 33% 29% 29% 50% 46% 48% 43% 48% 41% 36% 48% 46% 38% 27% 34% 36% 30% 43% 23% 32% Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzNorth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Sta.CruzSouth Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic Subic 106982 106983 106984 106985 106986 106987 106988 106989 106990 106991 106992 106993 106994 106995 106996 106997 106998 106999 107000 107001 107002 107003 107004 107005 107006 107007 107008 107009 107010 107011 107012 107013 107014 107015 107016 107017 107018 GuisguisES MalabagoES PagatpatES PamonoranES Sta.CruzNorthCS TabalongES AcojeES BaytoES(BiayES) BOLITOCELEMENTARYSCHOOLMAIN BolitocES‐Annex DonBrigidoMiraflorES LucaponSouthES LupaES NauloES PecsonMem.ES SabangES SanFernandoES Sta.CruzSouthCS TubotuboES AgusuhinElementarySchool Aningway‐SacatihanES Batiawan‐IIntegratedSchool BatiawanESAnnex CabitauganIS CalapacuanES CalapandayanES CawagES CawagResettlementES IlwasES KinabuksanIS Mangan‐VacaES MapanaoES MatainES NagyantokES NaugsolIS PamatawanIS SanIsidroES 341 305 292 163 730 142 157 369 286 168 318 323 240 203 201 173 219 496 235 173 333 182 143 168 864 763 159 185 557 250 466 266 1058 420 257 329 597 264 233 230 129 528 111 110 272 184 139 242 246 188 152 154 135 161 363 189 121 270 108 122 127 703 591 114 133 439 175 338 191 880 294 198 251 430 77 72 62 34 202 31 47 97 102 29 76 77 52 51 47 38 58 133 46 52 63 74 21 41 161 172 45 52 118 75 128 75 178 126 59 78 167 29% 31% 27% 26% 38% 28% 43% 36% 55% 21% 31% 31% 28% 34% 31% 28% 36% 37% 24% 43% 23% 69% 17% 32% 23% 29% 39% 39% 27% 43% 38% 39% 20% 43% 30% 31% 39% Subic Subic Subic SanMarcelino Iba SanMarcelino BotolanNorth Palauig Subic Castillejos SanNarciso Cabangan BotolanNorth Subic Sta.CruzSouth Subic BotolanSouth BotolanSouth Subic BotolanNorth Iba SanFelipe BotolanNorth Candelaria BotolanSouth BotolanSouth Castillejos BotolanSouth 107019 107020 107021 160501 160502 160503 160504 160505 160506 160507 160508 160509 160510 160511 160512 160513 160514 160515 160516 160517 160519 160520 160521 160522 160523 160524 160525 160526 Sto.TomasES SubicCS TibagElementarySchool JuddHendricksMem.AetaSchool ADBSAAetaSchool(JesmagIba) ChiangChioTeMem.AetaSchool(IbadP CabatuanES AnthonyAranaGuatloES Aningway‐SacatihanElementaryschool BuenavistaES MabatoElementarySchool SanJuanESAnnex NacolcolES ManggahanElementarySchoolAnnex MapaladES JosephineF.KhonghunSpecialEducatio BaquilanResettlementSchoolII VillarES AgusuhinES‐Annex NewTaugtogESII DONALUISAOBIETAELEMENTARYSCH BanawenPS MaguisguisES SanRoqueESAnnex BurgosES DojocBaliteIS HanjinIntegratedSchool PoonBatoElementarySchool GRANDTOTAL Prepared by: ELLEN A. SOL Administrative Officer V 459 1386 90 153 150 165 113 196 124 142 110 132 84 226 102 207 213 117 192 216 130 89 156 132 101 99 272 114 341 1079 72 120 107 139 90 154 92 99 82 96 80 189 79 153 156 96 129 152 101 63 112 97 68 60 118 307 18 33 43 26 23 42 32 43 28 36 4 37 23 54 57 21 63 64 29 26 44 35 33 39 272 114 35% 28% 25% 28% 40% 19% 26% 27% 35% 43% 34% 38% 5% 20% 29% 35% 37% 22% 49% 42% 29% 41% 39% 36% 49% 65% 66,428 49,767 16,661 33%
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