| FINANCIAL RESOURCES |
| MOOE |
2021 |
2022 |
2023 |
2024 |
2025 |
| Elementary Schools |
97,918,000.00 |
103,743,506.00 |
105,087,000.00 |
118,707,000.00 |
188,070,000.00
|
| Secondary Schools |
72,802,000.00 |
71,420,000.00 |
76,944,000.00 |
88,292,000.00 |
97,598,000.00
|
| Implementing Units |
46,661,000.00 |
43,264,000.00 |
45,381,000.00 |
51,579,000.00 |
53,409,000.00
|
| Non-Implementing Units |
26,141,000.00 |
28,156,000.00 |
31,563,000.00 |
36,713,000.00 |
44,189,000.00
|
| Senior high School |
17,666,000.00 |
21,567,000.00 |
26,011,000.00 |
33,725,000.00 |
39,582,000.00
|
| Implementing Units |
13,341,000.00 |
17,075,000.00 |
20,449,000.00 |
27,196,000.00 |
32,651,000.00
|
| Non-Implementing Units |
4,325,000.00 |
4,492,000.00 |
5,562,000.00 |
6,529,000.00 |
6,931,000.00
|
| Division Office |
|
|
|
|
|
| Division INSET |
300,000.00 |
6,275,850.00 |
7,908,000.00 |
5,246,000.00 |
6,298,000.00
|
| Alternative Learning System/Distance Learning System |
70,169,529.30 |
88,978,412.00 |
5,636,490.80 |
3,219,763.00 |
2,149,193.00
|
| Madrasah Education Program |
871,459.90 |
964,425.20 |
1,115,713.34 |
1,237.218.71 |
1,287,000.00
|
| Indigenous People Education Program |
2,056,732.00 |
585,065.00 |
1,039,875.00 |
975,000.00 |
|
| Brigada Eskwela |
|
|
|
|
| DepEd Internet Connectivity Program |
550,000.00 |
202,174.54 |
658,782.26 |
1,185,426.00 |
334,400.00
|
| School-Based Management Program |
|
|
|
|
| School-Based Feeding Program |
42,559,041.60 |
21,542,500.00 |
44,662,709.00 |
92,200,280.00 |
85,471,383.00
|
| Gulayan Sa Paaralan Program |
100,000.00 |
|
|
|
|
| Abot Alam Program |
|
|
|
|
|