| FINANCIAL RESOURCES |
|
| MOOE |
2015 |
2016 |
2017 |
2018 |
2019 |
| Elementary Schools |
49,767,000.00 |
66,428,000.00 |
69,819,000.00 |
81,963,000.00 |
89,749,000.00 |
| Secondary Schools |
40,163,000.00 |
50,646,000.00 |
54,984,000.00 |
57,005,000.00 |
69,332,000.00 |
| Implementing Units |
20,746,000.00 |
28,788,000.00 |
|
36,915,000.00 |
42,336,000.00 |
| Non-Implementing Units |
19,417,000.00 |
21,858,000.00 |
|
20,090,000.00 |
26,996,000.00 |
| Division Office |
6, 378,000.00 |
8,711,000.00 |
|
11,949,000.00 |
12,164,000.00 |
| Division INSET |
2,429,000.00 |
3,324,000.00 |
|
4,456,000.00 |
|
| Alternative Learning System |
0.0 |
|
1,388,800.00 |
1,388,000.00 |
|
| Distance Learning Program |
0.00 |
76,000.00 |
|
|
|
| Madrasah Education Program |
410,000.00 |
482,000.00 |
462,000.00 |
462,000.00 |
|
| Indigenous People Education Program |
546,200.00 |
516,000.00 |
577,906.67 |
827,000.00 |
|
| Brigada Eskwela |
50,000.00 |
65,000.00 |
75,000.00 |
75,000.00 |
|
| DepEd Internet Connectivity Program |
3,996,000.00 |
|
539,900.00 |
100,000.00 |
|
| School-Based Management Program |
4,558,777.63 |
|
|
|
|
| School-Based Feeding Program |
16,579,118.00 |
27,686,880.00 |
26,853,120.00 |
26,876,880.00 |
|
| Gulayan Sa Paaralan Program |
948,000.00 |
|
630,000.00 |
680,000.00 |
|
| Abot Alam Program |
3,458,000.00 |
11,034,890.00 |
|
|
|