BP 201 - SCHEDULE A

OBLIGATIONS, BY OBJECT OF EXPENDITURES

PERSONAL SERVICES
(In Thousand Pesos)
DEPARTMENT: AGENCY: APPROPRIATION SOURCE (Please Check) YEAR (Please check)
DEPARTMENT OF EDUCATION GEN. TINIO NATIONAL HIGH SCHOOL X New Appropriations (Regular Agency Budget) X 2010 - Actual Obligations
X Automatic Appropriations 2011 - Current Program
Continuing Appropriations 2012 - Total proposed Program
Others Within the Ceiling
Above the Ceiling
SALARIES & WAGES OTHER COMPENSATION OTHER BENEFITS FIXED PERSONNEL BENEFITS

PROGRAM Salaries of Less: Net Wages of Allow Year-End Total Total

ACTIVITY Appro- Key Permanent Lapses/ Salaries of Non- total Uniform/ for Hazard Longe Bonus Other Terminal Retire Total RLIP Pag-ibig Phil- ECIP Fixed TOTAL

PROJECT priation Program Positions Savings fr. Permanent Permanent Salaries & PERA RATA clothing PIB Prasonl Hono Duty vity Cash compen- Leave Pen ment Other Cont. health Personnel

Code Code(s) Unfilled Posiytions Positions Wages allowance Assgnd raria Pay Pay Gif sation Benefits sion Benefits Benefits Cont. Benefits

Positions Abroad

A. PROGRAMS

1.Gen. Admi. & Support

a. Program 1 19,814,657.36 19814657,36 385212.78 20199870.14 2416156.48 420 203500 12300 2504982 5556938.48 951400 951400 2461838.03 117300 196122.5 35600 2810860.53 30267914

1. Activity 1

2. Activity 2

Sub-Total 19,814,657.36 19814657,36 385212.78 20199870.14 2416156.48 420 203500 12300 2504982 5556938.48 951400 951400 2461838.03 117300 196122.5 35600 2810860.53 30267914

b. Program 2

1. Activity 1

2. Activity 2

Sub-Total

TOTAL AI 19,814,657.36 19814657,36 385212.78 20199870.14 2416156.48 420 203500 12300 2504982 5556938.48 951400 951400 2461838.03 117300 196122.5 35600 2810860.53 30267914

II. Support to Operations

a. Program 1

1. Activity 1

2. Activity 2

TOTAL AII

III. Operations

a. Program 1

1. Activity 1

2. Activity 2

TOTAL AIII

TOTAL PROGRAMS 19,814,657.36 19814657,36 385212.78 20199870.14 2416156.48 420 203500 12300 2504982 5556938.48 951400 951400 2461838.03 117300 196122.5 35600 2810860.53 30267914
 BP 201 - SCHEDULE A
OBLIGATIONS, BY OBJECT OF EXPENDITURES
PERSONAL SERVICES
(In Thousand Pesos)
DEPARTMENT: AGENCY: APPROPRIATION SOURCE (Please Check) YEAR (Please check)
DEPARTMENT OF EDUCATION GEN. TINIO NATIONAL HIGH SCHOOL X New Appropriations (Regular Agency Budget) X 2010 - Actual Obligations
X Automatic Appropriations 2011 - Current Program
Continuing Appropriations 2012 - Total proposed Program
Others Within the Ceiling
Above the Ceiling
SALARIES & WAGES OTHER COMPENSATION OTHER BENEFITS FIXED PERSONNEL BENEFITS

PROGRAM Salaries of Less: Net Wages of Allowances Year-End Total Total

ACTIVITY Appro- Key Permanent Lapses/ Salaries of Non- total Uniform/ for Personnel Hazard Longe Bonus Other Terminal Total RLIP Pag-ibig Phil- ECIP Fixed TOTAL

PROJECT priation Program Positions Savings fr. Permanent Permanent Salaries & PERA RATA clothing PIB AssignedHonoraria Duty vity Cash compen- Leave PensionsRetirement Other Cont. health Personnel

Code Code(s) Unfilled Posiytions Positions Wages allowance Abroad Pay Pay Gif sation Benefits Benefits Benefits Cont. Benefits

Positions

B. PROJECTS

I. Locally Funded Projects

a. Project 1

b. Project 2

Sub - Total

II. Foreign Assisted-Projects

a. Project I

Peso Counterpart

Loan Proceeds

Cash

Non-Cash

Sub-Total

TOTAL OBLIGATIONS 19,814,657.36 19814657,36 385212.78 20199870.14 2416156.48 420 203500 12300 2504982 5556938.48 951400 951400 2461838.03 117300 196122.5 35600 2810860.53 30267914

Certified Corect: APPROVED: DATE:

NIEVES B. GONZALES ELADIO R. SANTIAGO, Ph. D. 03 February, 2011

Senior Bookkeper Sec. Sch. Principal III