VII. DEPARTMENT OF EDUCATION                                                                  
                                                                                                                                                          
                                                              A. Office of the Secretary                                                                  
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration  and  support,  support  to  operations,  and  operations, including locally-funded and foreign-assisted projects,  as    
indicated hereunder...................................................................................................................P 95,259,442,000    
                                                                                                                                      ================    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Program/Project                                                                                                                    
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                    
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
A. PROGRAMS                                                                                                                                               
                                                                                                                                                          
I.    General Administration and Support                                                                                                                  
                                                                                                                                                          
      a.    General Administration and Support Services                         P  4,123,307,000 P    600,424,000                  P  4,723,731,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                      4,123,307,000      600,424,000                     4,723,731,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Elementary Education                                                      19,290,000       11,342,000                        30,632,000       
                                                                                                                                                          
      b.    Secondary Education                                                       16,104,000       23,132,000                        39,236,000       
                                                                                                                                                          
      c.    Non-formal Education                                                      12,447,000        8,937,000                        21,384,000       
                                                                                                                                                          
      d.    Physical Education and School Sports Program                               8,989,000        4,170,000                        13,159,000       
                                                                                                                                                          
      e.    School Health and Nutrition Program                                        6,979,000        7,732,000                        14,711,000       
                                                                                                                                                          
      f.    National Education Test Development                                       23,055,000      110,069,000                       133,124,000       
                                                                                                                                                          
      g.    Educational Projects Development and Implementation                       15,278,000        5,452,000                        20,730,000       
                                                                                                                                                          
      h.    National Science Teaching Instrumentation Center                           5,838,000        9,566,000                        15,404,000       
                                                                                                                                                          
      i.    Other Activities Supportive to Operations                                                  60,858,000                        60,858,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                     107,980,000      241,258,000                       349,238,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Non-formal Education                                                                       46,594,000                        46,594,000       
                                                                                                                                                          
      b.    School Health and Nutrition Program                                                        73,420,000                        73,420,000       
                                                                           1                                                                              
2  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
      c.    Medical/Dental Health and Nursing Services                                                 40,110,000                        40,110,000       
                                                                                                                                                          
      d.    School Sports Competitions                                                                 29,515,000        2,000,000       31,515,000       
                                                                                                                                                          
      e.    Regional Operations                                                   82,151,575,000    5,284,221,000      207,000,000   87,642,796,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                             82,151,575,000    5,473,860,000      209,000,000   87,834,435,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                   86,382,862,000    6,315,542,000      209,000,000   92,907,404,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Locally-Funded Project(s)                                                                                                                           
                                                                                                                                                          
      a.    Department of Education Computerization Program                                            20,000,000      135,000,000      155,000,000       
                                                                                                                                                          
"      b.    Establishment of  IT Laboratory for Public Schools
                                       15,000,000       85,000,000      100,000,000       "
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Locally-Funded Project(s)                                                                   35,000,000      220,000,000      255,000,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Foreign-Assisted Project(s)                                                                                                                         
                                                                                                                                                          
      a.    Educational Facilities Improvement Project (EFIP)                                                                                             
            Phase VI (JICA Grant)                                                      3,361,000        6,071,000       15,149,000       24,581,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                           3,361,000        6,071,000       15,149,000       24,581,000       
                                                                                                                                                          
      b.    Third Elementary Education Program (TEEP) (IBRD 4108                                                                                          
            PH and OECF PH-P184)                                                      37,506,000    1,308,705,000      159,981,000    1,506,192,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                          37,506,000      359,700,000      110,385,000      507,591,000       
            Loan Proceeds                                                                             949,005,000       49,596,000      998,601,000       
                                                                                                                                                          
      c.    Secondary Education Development and Improvement                                                                                               
            Project (SEDIP) (ADB 1654 PHI)                                            34,752,000      130,402,000      352,435,000      517,589,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                          34,752,000       48,613,000      100,000,000      183,365,000       
            Loan Proceeds                                                                              81,789,000      252,435,000      334,224,000       
                                                                                                                                                          
      d.    Philippine-Australia Basic Education Assistance for                                                                                           
            Mindanao (BEAM) (AusAid Grant)                                             6,437,000       16,777,000          435,000       23,649,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                           6,437,000       16,777,000          435,000       23,649,000       
                                                                                                                                                          
      e.    Belgian Integrated Agrarian Reform Support Program                                                                                            
            (Belgian Government Grant)                                                    90,000       18,907,000                        18,997,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                              90,000       18,907,000                        18,997,000       
                                                                                                                                                          
      f.    Hastening the Impact of PROBE (AusAid Grant thru the                                                                                          
            Vulnerable Group Facility)                                                                  1,600,000                         1,600,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                                            1,600,000                         1,600,000       
                                                                                                                                                          
      g.    Science and Mathematics Package Cooperation II                                                                                                
            (Japanese Grant)                                                           3,724,000          706,000                         4,430,000       
                                                                                                         DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 3    
                                                                                                                                                          
                                                                                                                                                          
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                           3,724,000          706,000                         4,430,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Foreign-Assisted Project(s)                                                85,870,000    1,483,168,000      528,000,000    2,097,038,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                       85,870,000    1,518,168,000      748,000,000    2,352,038,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P 86,468,732,000 P  7,833,710,000 P    957,000,000 P 95,259,442,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
Special Provision(s)                                                                                                                                      
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                                      
     1.  Special Hardship  Allowance.  The  amount  herein  appropriated for Special Hardship Allowance shall be used to pay the allowance of teachers    
exposed to hardship  or  extreme  difficulty  in  the  place  of  work,  and  to teachers assigned to handle multi-grade classes as determined  by the    
Secretary of the Department  of Education (DepEd):  PROVIDED, That such allowance shall not exceed 25% of the basic pay:  PROVIDED, FURTHER, That such    
amount shall be paid on a regular basis.                                                                                                                  
                                                                                                                                                          
     2.  Payment of  Compensation  for  Teaching Overload. The provision for honoraria  under the regional operations shall be used for the payment of    
compensation to teaching personnel whose teaching load exceeds six (6)  hours per day of actual classroom teaching.                                       
                                                                                                                                                          
     3.  Allocation  for  Equivalent  Record  Form (ERF) and Master Teacher (MT). The provisions for ERF and MT under the regional operations shall be    
administered by the  Secretary  of  DepEd.   Any savings therefrom may be reallotted to other regions which may incur deficiency in ERF and MT  during    
the year:  PROVIDED, That the funds shall be released directly to the DepEd Regional Offices.                                                             
                                                                                                                                                          
     4.  Identification  and  Allocation of School Teachers. The allocation of teachers for both secondary and elementary schools shall be apportioned    
equitably in all the  legislative  districts  including  the  Automomous  Region in Muslim Mindanao (ARMM), taking into account the enrollment, actual    
number of classroom  teachers  and the number of school teachers required, among other considerations. In the exigency of the service, teachers may be    
transferred from one  station  to  another,  subject  to the provisions of R.A. No. 4670, to address the imbalances resulting from excess/shortages of    
teachers by reason of decrease or increase in enrollment.                                                                                                 
                                                                                                                                                          
     5.  Provision for  Cash Allowance to Teachers. Cash allowance to teachers for the purchase of chalks, erasers, forms and other classroom supplies    
and materials shall be paid only to classroom teachers.                                                                                                   
                                                                                                                                                          
     6.  Newly Established  High  Schools.  Newly  established  high  schools,  including those in the ARMM,  may be funded out of P/A/P A.III.e.16.a:    
PROVIDED, That such  amount  as  may  be  necessary  shall  be  released  and used in accordance with the guidelines promulgated by the DepEd  for the    
implementation of R.A.  No. 6655.  High Schools created by law during the previous Congresses not funded or partially funded shall be considered newly    
established for purposes of this Act.                                                                                                                     
                                                                                                                                                          
     7.  Decentralization  of  the  Preparation  of  Payroll  and Paychecks of Personnel in the Elementary and Secondary  Education. To facilitate the    
payment of salaries    and other compensation benefits of teachers and other personnel in the elementary education and secondary education in the case    
of DepEd National Capital  Region,    the Secretary of DepEd is hereby mandated to fully decentralize  the preparation of their payroll and paychecks:    
PROVIDED, That the   Secretary  of DepEd shall issue the necessary implementing guidelines taking into consideration the welfare and other concerns of    
the manpower resources that will be affected by the decentralization.                                                                                     
                                                                                                                                                          
     8.  Identification  and  Allocation  of  Appropriations.  The amounts herein appropriated for maintenance and other operating expenses, including    
supplies and materials and equipment, shall be identified as to the Bureau/Office/Division/Secondary School where applicable.                             
                                                                                                                                                          
          Maintenance  and  other  operating  expenses  shall include provisions for in-service teacher training, including pre-school teachers, of at    
least five percent (5%)  of  regional  allotment in accordance with  a training program approved by the National Educators Academy of the Philippines,    
purchase of chalks,  teacher  record  booklets,  forms, erasers, medical and dental supplies for schools and other essential supplies and materials of    
the DepEd including  the  acquisition  of  tools  and other instructional materials for vocational/training for employment through skills development.    
The acquisition of reference  books  or  materials, encyclopedia, magazines, periodicals, titles for computers, Internet accessibility for schools, TV    
and VTR-based learning  and tools will be decided in accordance with the list of  approved items, prices and procurement procedures established by the    
Secretary of DepEd:    PROVIDED,  That  an allocation of at least Five Million Pesos (P5,000,000) shall be used to support the educational information    
technology program in  the Office of the Secretary:  PROVIDED, FURTHER, That  an allocation of at least Three Million Pesos (P3,000,000) shall be used    
to support  the programs and projects for students'  co-curricular  affairs in the Office of the Secretary.                                               
                                                                                                                                                          
4  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
     9.  Appropriation  for  Research  and Promotion of School Health and Nutrition and Medical/Dental Health and Nursing Services. The amounts herein    
appropriated  for Research  and  Promotion of School Health and Medical/Dental Health and Nursing Services shall be utilized for the implementation of    
various programs by  the field offices subject to guidelines to be issued by the Secretary of DepEd: PROVIDED, That only ten percent (10%) of the said    
appropriation shall be allocated upon the discretion of the Secretary of DepEd.                                                                           
                                                                                                                                                          
     10.  Support to  Pre-School Education. The amount herein appropriated shall be used  to support the Pre-School  Program  of the DepEd which shall    
be implemented by the  Secretary  of  DepEd  including service contracting scheme.  In the implementation of said program, priority shall be given  to    
schools in the 5th and  6th  class  municipalities.    Of  the  amount  herein  appropriated,  Two  Million  Pesos  (P2,000,000) shall be used for the    
accreditation and supervision  of  schools,  learning  centers,  other  family-owned  institutions and government day care centers offering pre-school    
education to five year old children.                                                                                                                      
                                                                                                                                                          
     11.  Support for  Literacy  Program.  The  amount allocated  for Field Operations of non-formal education  shall be used for functional education    
and  literacy  accreditation  and  equivalency  learning  support  delivery  system  to  Non-Government  Organizations  (NGOs)  such  as  foundations,    
religious/academic supported  welfare  agencies,  People's  Organizations, State Universities and Colleges with literacy extension programs, and other    
government agencies active in literacy promotion, or any other alternative delivery system.                                                               
                                                                                                                                                          
     12.  Direct Release  of  Maintenance  and  Other  Operating  Expenses  to  School  Divisions.  In  accordance with the decentralization of fiscal    
management to the level  of  school  divisions,  the  amount  herein  appropriated   for the maintenance and other operating  expenses under the Third    
Elementary Education  Project,  shall  be  directly released to the school division concerned:  PROVIDED, That upon recommendation of the Secretary of    
DepEd, and the concurrence  of  the  Secretary  of  DBM,  such  other  appropriations  herein  authorized that will directly benefit school divisions,    
including desks, textbooks, and repair and maintenance of school buildings, may be released directly to said school divisions.                            
                                                                                                                                                          
     13.  Procurement  of  Textbooks  and Other Instructional Materials. The Secretary of DepEd shall purchase basic textbooks and other instructional    
materials, both print  and  non-print, approved and prescribed by the Instructional Materials Council.  Likewise, pursuant to R.A. No. 8047, otherwise    
known as the "Book Publishing  Industry  Development  Act",  the textbooks and other instructional materials covered by the entire amount of the DepEd    
appropriations shall  be procured from private sector publishers in consultation with the National Book Development Board (NBDB):  PROVIDED, That such    
publishers are duly  registered  with  the  NBDB  and  are able to produce and supply the textbooks and instructional materials when and as needed and    
ordered by  the DepEd.                                                                                                                                    
                                                                                                                                                          
     14.  Implementation  of  R.A.  No.  7880.  The  allocation for textbooks, desks, furniture and equipment used for instructional purposes shall be    
apportioned based on  the  provisions  of  R.A.  No. 7880, the Fair and Equitable Access to Education Act, and its implementing rules and regulations:    
PROVIDED, That the amount  herein  appropriated  for  the  purchase  of  textbooks and desks shall be released  to the DepEd Central Office: PROVIDED,    
FURTHER, That arts and  trades  schools  and  other  similar  technical/vocational  schools  which  possess  the technical capabilities shall be given    
preference in the manufacturing  and  fabrication  of  desks, furniture and equipment: PROVIDED, FURTHER, That twenty-five percent (25%) of the amount    
released  shall be set  aside    for  the purchase of desks, furniture and equipment, manufactured and fabricated by cooperatives:  PROVIDED, FINALLY,    
That, ten percent (10%)  out  of  this  twenty-five  percent  (25%) shall be allocated to cooperatives of persons with disabilities and the  remaining    
fifteen percent (15%) to other types of cooperatives.                                                                                                     
                                                                                                                                                          
     15.  Preservation  of the Physical Quality of Textbooks. The DepEd shall prescribe the guidelines for the development and production of textbooks    
to ensure that such  textbooks  in  the  public  schools  can  be  used for five (5) years.  For this purpose, the Secretary of DepEd is authorized to    
establish a textbook  bank  in every public school and district office which shall serve as repository of textbooks and other instructional materials,    
and to primarily manage  the  lending  and  retrieval of books from the pupils/students in order to maintain their physical quality.  The Secretary is    
also authorized to use a portion of the allotment under the regional operations for the operation and maintenance of the textbook bank.                   
                                                                                                                                                          
     16.  Revolving  Fund  for    Manufacturing  and  Production  Programs.  The  income  earned from manufacturing and production programs, including    
auxiliary services of  national  schools under the DepEd pursuant to LOI No. 1026 shall be constituted as a  revolving fund in the  name of the agency    
concerned, to be deposited  in  an  authorized  government depository bank  and shall be made available to cover the expenses directly incurred in the    
said  manufacturing  and production activities, expenses necessary to cover student  loans essential to support continued and sustained school-student    
projects or enterprises  and  to  support  other instructional programs of the school, and to augment scholarship support to students who are directly    
involved in the manufacturing  and  production  programs  of the school, withdrawable on the joint signatures of the authorized representatives of the    
school.                                                                                                                                                   
                                                                                                                                                          
     17.  Revolving  Fund  of  Baguio  Teachers Camp, National Educators Academy of the Philippines and Regional Education Learning Centers. Income of    
the Baguio Teachers  Camp, National Educators Academy of the Philippines,  and Regional Education Learning Centers derived from rentals for the use of    
their buildings and  facilities,  board  and lodging  and other sources shall be constituted as a revolving fund.  The income shall be deposited in an    
authorized government  depository  bank,  and  shall  be  used  for  maintenance  and  other  operating expenses incurred for the board and lodging of    
teachers-occupants and  for  the  maintenance  and other operating expenses and capital outlays which may be withdrawn subject to guidelines issued by    
the Secretary of DepEd  and  to  accounting and auditing rules and regulations without need for further disbursement authorization: PROVIDED, That the    
fund shall not be used  for  funding of new and existing permanent  and regular positions:  PROVIDED, FURTHER, That the Baguio Teachers Camp, National    
                                                                                                         DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 5    
                                                                                                                                                          
                                                                                                                                                          
Educators Academy of  the  Philippines,  and Regional Education Learning Centers shall submit to the DBM a quarterly report of their respective income    
and expenditures and no withdrawal in the subsequent  quarters shall be allowed, except upon certification of the DBM that said report was submitted.     
                                                                                                                                                          
     18.  Allocation  for  New  Teaching  and Non-Teaching Position Items. Of the amount herein appropriated under Item III.e.16.a for the creation of    
new teaching and non-teaching  position  items,  at least 2,000 new teaching position items shall be allocated for returning overseas Filipino workers    
(OFWs) who were former  teachers:    PROVIDED,  That  in  the  allocation  of non-teaching positions, priority shall be given to new school divisions:    
PROVIDED, FURTHER, That  in  the  hiring  of new teachers, the school divisions shall give preference to locally-hired/paid teachers while those which    
are allocated new non-teaching  position  item  shall  immediately  fill  up  these  items  and  shall re-assign teachers who are presently performing    
administrative function to teaching duties.                                                                                                               
                                                                                                                                                          
     19.  Transfer of  Personnel  and Appropriations of the Bureau of Physical Education and School Sports (BPESS) to the Philippine Sports Commission    
(PSC). Pursuant to the  provisions  of R.A. No. 9155 which provide for, among others, the abolition of BPESS, the personnel of BPESS who are currently    
detailed to the PSC,  including  the  appropriations  corresponding  to  their  salaries  and other compensation benefits, shall be transferred to and    
absorbed by the PSC:    PROVIDED,  That  such  transfer shall not cause any diminution in the salaries of the personnel concerned nor loss of rank and    
seniority:  PROVIDED,  FURTHER,  That the transfer of positions and corresponding appropriations to PSC shal be subject to the guidelines to be issued    
jointly by the Department of Education, the Philippine Sports Commission, and the Department of Budget and Management.                                    
                                                                                                                                                          
     20.  School Health  and  Nutrition Program. For purposes of result-oriented implementation of the appropriations herein authorized for the school    
health and nutrition  program,  the  Secretary of the Department of Education (DepEd) is hereby authorized to re-structure and re-focus the DepEd's FY    
2002 health care and  nutrition  activities  to  the  priority  provinces  as  set  forth  in the National Anti-Poverty Program in accordance with the    
"following schedule:
                                                                                                                                     "
                                                                                                                                                          
"                                        (A)                three        (3)                priority             provinces        in        Mindanao;
    "
                                                                                                                                                          
                                                                                                                                                          
"                                        (B)                three        (3)           priority        provinces        in        Visayas;        and
    "
                                                                                                                                                          
                                                                                                                                                          
"                                        (C)                three        (3)                priority               provinces        in        Luzon

    "
                                                                                                                                                          
                                                                                                                                                          
          In the yearly  or  annual selection process, utmost priority shall be given to schools located in the provinces with the poorest families as    
identified jointly by the National Economic and Development Authority (NEDA) and the National Anti-Poverty Commission (NAPC).                             
                                                                                                                                                          
     21.  Transfer of  Supervision  of  Post-Secondary Education Department of Mati School of Arts and Trades from the Department of Education (DepEd)    
to Technical Education  and Skills Development Authority (TESDA). The administration and/or supervision of post-secondary education department of Mati    
School of Arts and Trades,  Mati,  Davao  Oriental  shall  be  transferred from the DepEd to the TESDA:  PROVIDED, That the transfer of post-secondary    
education of such school,  including  qualified  teachers  and  personnel,  and their proportionate share of the budget, shall be completed before the    
opening of the school  year  2002-2003:    PROVIDED,  FURTHER,  That  the  teachers  and  personnel  assigned in the high school department, including    
facilities and proportionate  share  of  the  budget, shall be retained with the DepEd:  PROVIDED, FINALLY, That such transfer shall be subject to the    
implementing guidelines to be formulated jointly by the DepEd and TESDA, in coordination with the Department of Budget and Management.                    
                                                                                                                                                          
     22.  Provision  of Basic Education Facilities. The amount herein appropriated under item III.e.16.f. for the procurement of desks/armchairs shall    
also be used for the  procurement  and  fabrication  of other "Basic Education Facilities, " such as blackboard with chalk holder, teacher's table and    
chair:  PROVIDED, That  in the allocation of such desks/armchairs, blackboards, teacher's table and chair, preference shall be given to elementary and    
secondary schools which  are  allocated  new  classrooms  constructed  out  of  the  school  building program for CY 2002:  PROVIDED, FURTHER, That an    
allocation of forty-five  (45)  units  of desks/armchairs, two (2) units of blackboards with chalk holder and one (1) unit each of teacher's table and    
chair shall be provided  for  every  newly  constructed  classroom:    PROVIDED,  FINALLY,  That  a  report  shall  be  submitted  to the Committee on    
Appropriations and Committee on Finance on the compliance of this provision by the Department of Education before the end of calendar year 2002.          
                                                                                                                                                          
     23.  Implementation  of Pay Equalization of Elementary and Secondary School Principals. Of the amount herein appropriated under Item I.a.2.a. One    
Hundred Ninety One Million  Pesos (P191,000,000.00) shall be allocated and released for the final implementation of the pay equalization of elementary    
school principals in  accordance  with  Joint  Circular  No.  3  dated  October 30, 2000 jointly issued by the Department of Education (DepEd) and the    
Department of Budget and Management (DBM).                                                                                                                
                                                                                                                                                          
     24.  Provision for IT Laboratory, DepEd. The amount shall be allocated and disbursed equitably among public schools in all fifteen regions.          
                                                                                                                                                          
     25.  Appropriations  for  Programs  and  Specific  Activities.  The  amounts  herein  appropriated  for  the programs of the agency shall be used    
specifically for the following activities in the indicated amounts and conditions:                                                                        
6  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
Programs and Activities                                                                                                                                   
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                                   
                                                                                   Current Operating Expenditures                                         
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                         
                                                                                                    Maintenance                                           
                                                                                                     and Other                                            
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
I.    General Administration and Support                                                                                                                  
                                                                                                                                                          
      a.    General Administration and Support Services                         P  4,123,307,000 P    600,424,000                  P  4,723,731,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Central Office                                                     168,360,000      326,976,000                       495,336,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    General Management and Supervision                           149,995,000      118,055,000                       268,050,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    General administrative services                        149,995,000      118,055,000                       268,050,000       
                                                                                                                                                          
                  b.    Operation and Maintenance of Centers                          18,365,000       34,235,000                        52,600,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    Literacy Coordinating Council                                            12,515,000                        12,515,000       
                                                                                                                                                          
                        2.    Baguio Teachers Camp                                    11,091,000        2,319,000                        13,410,000       
                                                                                                                                                          
                        3.    National Educators Academy  of the                                                                                          
                              Philippines                                              2,096,000        4,512,000                         6,608,000       
                                                                                                                                                          
                        4.    Instructional Materials Council                                                                                             
                              Secretariat                                              5,178,000        9,139,000                        14,317,000       
                                                                                                                                                          
                        5.    To strengthen Teacher Education in                                                                                          
                              the Philippines by establishing Centers                                                                                     
                              for Excellence, creating  a Teacher                                                                                         
                              Education Council                                                         5,750,000                         5,750,000       
                                                                                                                                                          
                  c.    Human Resources Training and Development                                                                                          
                        including an amount of P115 Million for                                                                                           
                        Teacher's Training                                                            122,749,000                       122,749,000       
                                                                                                                                                          
                  d.    Contributions to Various Activities                                            42,937,000                        42,937,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    Music Promotion Foundation                                                  518,000                           518,000       
                                                                                                                                                          
                        2.    Cultural representatives abroad                                                                                             
                              designated pursuant to R. A. No. 3042                                       382,000                           382,000       
                                                                                                                                                          
                        3.    Philippine Historical Association                                            54,000                            54,000       
                                                                                                                                                          
                        4.    Teachers Scholarship and Fellowship Grants                               31,702,000                        31,702,000       
                                                                                                                                                          
                        5.    National Social Action Center                                               315,000                           315,000       
                                                                                                                                                          
                                                                                                         DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 7    
                                                                                                                                                          
                                                                                                                                                          
                        6.    Special Programs in Values                                                                                                  
                              Education, Peace Education, Human Rights                                                                                    
                              and Women in Development                                                  9,966,000                         9,966,000       
                                                                                                                                                          
                  e.    Out-of-School Adult Education Program                                           9,000,000                         9,000,000       
                                                                                                                                                          
            2.    Regional Offices                                                 3,954,947,000      273,448,000                     4,228,395,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    General Management and Supervision                         3,746,388,000      273,448,000                     4,019,836,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    National Capital Region                                356,196,000       19,534,000                       375,730,000       
                                                                                                                                                          
                        2.    Region I                                               263,953,000       16,314,000                       280,267,000       
                                                                                                                                                          
                        3.    Cordillera Administrative Region                       100,345,000       19,965,000                       120,310,000       
                                                                                                                                                          
                        4.    Region II                                              171,291,000       16,844,000                       188,135,000       
                                                                                                                                                          
                        5.    Region III                                             345,026,000       19,534,000                       364,560,000       
                                                                                                                                                          
                        6.    Region IV                                              474,293,000       19,534,000                       493,827,000       
                                                                                                                                                          
                        7.    Region V                                               292,673,000       19,058,000                       311,731,000       
                                                                                                                                                          
                        8.    Region VI                                              372,448,000       19,534,000                       391,982,000       
                                                                                                                                                          
                        9.    Region VII                                             261,263,000       19,534,000                       280,797,000       
                                                                                                                                                          
                        10.   Region VIII                                            226,937,000       14,521,000                       241,458,000       
                                                                                                                                                          
                        11.   Region IX                                              183,070,000       19,058,000                       202,128,000       
                                                                                                                                                          
                        12.   Region X                                               159,051,000       19,058,000                       178,109,000       
                                                                                                                                                          
                        13.   Region XI                                              247,845,000       18,298,000                       266,143,000       
                                                                                                                                                          
                        14.   Region XII                                             149,550,000       19,058,000                       168,608,000       
                                                                                                                                                          
                        15.   Region XIII                                            142,447,000       13,604,000                       156,051,000       
                                                                                                                                                          
                  b.    Social Security Benefits                                     208,559,000                                        208,559,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    National Capital Region                                 11,843,000                                         11,843,000       
                                                                                                                                                          
                        2.    Region I                                                34,934,000                                         34,934,000       
                                                                                                                                                          
                        3.    Cordillera Administrative Region                        10,256,000                                         10,256,000       
                                                                                                                                                          
                        4.    Region II                                                7,241,000                                          7,241,000       
                                                                                                                                                          
                        5.    Region III                                               6,899,000                                          6,899,000       
                                                                                                                                                          
                        6.    Region IV                                               21,258,000                                         21,258,000       
                                                                                                                                                          
                        7.    Region V                                                 4,920,000                                          4,920,000       
                                                                                                                                                          
                        8.    Region VI                                               21,503,000                                         21,503,000       
                                                                                                                                                          
                        9.    Region VII                                               2,848,000                                          2,848,000       
8  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                        10.   Region VIII                                             20,551,000                                         20,551,000       
                                                                                                                                                          
                        11.   Region IX                                               30,501,000                                         30,501,000       
                                                                                                                                                          
                        12.   Region X                                                 4,046,000                                          4,046,000       
                                                                                                                                                          
                        13.   Region XI                                                9,330,000                                          9,330,000       
                                                                                                                                                          
                        14.   Region  XII                                             20,382,000                                         20,382,000       
                                                                                                                                                          
                        15.   Region XIII                                              2,047,000                                          2,047,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                      4,123,307,000      600,424,000                     4,723,731,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Elementary Education                                                      19,290,000       11,342,000                        30,632,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Policy formulation, program planning and                                                                                                
                  standards development for elementary education                      19,290,000        7,873,000                        27,163,000       
                                                                                                                                                          
            2.    Distance Education for Public Elementary Students                                     3,469,000                         3,469,000       
                                                                                                                                                          
      b.    Secondary Education                                                       16,104,000       23,132,000                        39,236,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Policy formulation,  program planning and                                                                                               
                  standards development for secondary education                                                                                           
                  including provision for Continuing Studies Through                                                                                      
                  Television (CONSTEL)                                                16,104,000       23,132,000                        39,236,000       
                                                                                                                                                          
      c.    Non-formal Education                                                      12,447,000        8,937,000                        21,384,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Policy formulation, program planning and                                                                                                
                  standards development for non-formal education                      12,447,000        8,937,000                        21,384,000       
                                                                                                                                                          
      d.    Physical Education and School Sports Program                               8,989,000        4,170,000                        13,159,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Policy formulation, program planning and                                                                                                
                  standards development for the development and                                                                                           
                  promotion of physical education and school sports                                                                                       
                  program                                                              8,989,000        4,170,000                        13,159,000       
                                                                                                                                                          
      e.    School Health and Nutrition Program                                        6,979,000        7,732,000                        14,711,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Policy formulation, program planning and                                                                                                
                  standards development for integrated school health                                                                                      
                  and nutrition programs                                               6,979,000        7,732,000                        14,711,000       
                                                                                                                                                          
      f.    National Education Test Development                                       23,055,000      110,069,000                       133,124,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development and conduct of Elementary and                                                                                               
                  Secondary Achievement Tests                                         23,055,000      110,069,000                       133,124,000       
                                                                                                                                                          
      g.    Educational Projects Development and Implementation                       15,278,000        5,452,000                        20,730,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Development and implementation of educational projects              15,278,000        5,452,000                        20,730,000       
                                                                                                                                                          
                                                                                                         DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 9    
                                                                                                                                                          
                                                                                                                                                          
      h.    National Science Teaching Instrumentation Center                           5,838,000        9,566,000                        15,404,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Operational requirement of the National Science                                                                                         
                  Teaching Instrumentation Center                                      5,838,000        9,566,000                        15,404,000       
                                                                                                                                                          
      i.    Other Activities Supportive to Operations                                                  60,858,000                        60,858,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    EDP service activities                                                               28,233,000                        28,233,000       
                                                                                                                                                          
            2.    Dep Ed Planning and Management Information Service                                    9,438,000                         9,438,000       
                                                                                                                                                          
            3.    Development and Promotion of Campus Journalism                                        8,436,000                         8,436,000       
                                                                                                                                                          
            4.    Formation of Teacher's Cooperatives                                                   5,000,000                         5,000,000       
                                                                                                                                                          
            5.    Integrated Program Package on Autism                                                    919,000                           919,000       
                                                                                                                                                          
            6.    Education Information, Communication and Media                                        7,832,000                         7,832,000       
                                                                                                                                                          
            7.    Requirement to cover expenses of the Philippine                                                                                         
                  Commission for Educational Reforms pursuant to E.O.                                                                                     
                  No. 46                                                                                1,000,000                         1,000,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                     107,980,000      241,258,000                       349,238,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Non-formal Education                                                                       46,594,000                        46,594,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Field operations of Non-formal Education                                                                                                
                  including Implementation of Accreditation and                                                                                           
                  Equivalency System                                                                   46,594,000                        46,594,000       
                                                                                                                                                          
      b.    School Health and Nutrition Program                                                        73,420,000                        73,420,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Deworming, School Health Guardian and                                                                                                   
                  Environmental Sanitation Programs                                                    10,503,000                        10,503,000       
                                                                                                                                                          
            2.    Implementation of the Applied Nutrition Project                                       1,639,000                         1,639,000       
                                                                                                                                                          
            3.    Implementation of the Alay Tanim Program                                              1,503,000                         1,503,000       
                                                                                                                                                          
            4.    Implementation of the Teacher-Child-Parent Program                                   12,396,000                        12,396,000       
                                                                                                                                                          
            5.    Implementation of National Drug Education                                                                                               
                  Program (RA 7624)                                                                     6,048,000                         6,048,000       
                                                                                                                                                          
            6.    Milk Feeding Program                                                                 30,432,000                        30,432,000       
                                                                                                                                                          
            7.    Breakfast Feeding Program                                                             8,841,000                         8,841,000       
                                                                                                                                                          
            8.    School-Based AIDS Education Program                                                   2,058,000                         2,058,000       
                                                                                                                                                          
      c.    Medical/Dental Health and Nursing Services                                                 40,110,000                        40,110,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Field operations of the Medical/Dental Health                                                                                           
                  and Nursing Services and Treatment of Teaching and                                                                                      
                  Non-Teaching Dep Ed personnel afflicted with                                                                                            
10  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                   
                                                                                                                                                          
                                                                                                                                                          
                  Tuberculosis,  including an amount of at least P1.0                                                                                     
                  Million as subsidy to the Teachers' Pavilion                                         40,110,000                        40,110,000       
                                                                                                                                                          
      d.    School Sports Competitions                                                                 29,515,000        2,000,000       31,515,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Conduct of School Sports Competitions                                                29,515,000        2,000,000       31,515,000       
                                                                                                                                                          
      e.    Regional Operations                                                   82,151,575,000    5,284,221,000      207,000,000   87,642,796,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    National Capital Region                                          7,927,779,000      498,768,000                     8,426,547,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                  a.    Lump-sum Expenditures                                         30,453,000       35,159,000                        65,612,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    Salary adjustments based on                                                                                                 
                              approved Equivalent Record Forms (ERFs)                  3,543,000                                          3,543,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                               1,750,000                                          1,750,000       
                                                                                                                                                          
                              b.    Secondary Education                                1,793,000                                          1,793,000       
                                                                                                                                                          
                        2.    Salary differential to convert                                                                                              
                              teaching positions to Master Teacher                                                                                        
                              positions                                               25,287,000                                         25,287,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                               6,828,000                                          6,828,000       
                                                                                                                                                          
                              b.    Secondary Education                               18,459,000                                         18,459,000       
                                                                                                                                                          
                        3.    Lump-sum for Reclassification of Positions               1,623,000                                          1,623,000       
                                                                                                                                                          
                        4.    Repair and Maintenance of School Buildings                               22,040,000                        22,040,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                                               15,400,000                        15,400,000       
                                                                                                                                                          
                              b.    Secondary Education                                                 6,640,000                         6,640,000       
                                                                                                                                                          
                        5.    Cash Allowance                                                           13,119,000                        13,119,000       
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                                                8,547,000                         8,547,000       
                                                                                                                                                          
                              b.    Secondary Education                                                 4,572,000                         4,572,000       
                                                                                                                                                          
                  b.    Division Offices                                           7,897,326,000      463,609,000                     8,360,935,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                        1.    Division of Kalookan                                   702,174,000       48,820,000                       750,994,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                             457,773,000       19,299,000                       477,072,000       
                                                                                                                                                          
                              b.    Secondary Education                              244,401,000       29,521,000                       273,922,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                    1.    Amparo High School                           6,045,000          994,000                         7,039,000       
                                                                                                                                                          
                                    2.    Baesa High School                            9,506,000        1,281,000                        10,787,000       
                                                                                                                                                          
                                    3.    Bagong Barrio High School                    8,467,000        1,228,000                         9,695,000       
                                                                                                                                                          
                                    4.    Bagong Silang High School                   27,765,000        3,597,000                        31,362,000       
                                                                                                                                                          
                                    5.    Bagumbong High School                                                                                           
                                                                                                        DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 11    
                                                                                                                                                          
                                                                                                                                                          
                                          (Sampaguita Annex)                          12,128,000        1,337,000                        13,465,000       
                                                                                                                                                          
                                    6.    Camarin High School                                                                                             
                                          (Cielito Zamora Annex)                      24,908,000        2,800,000                        27,708,000       
                                                                                                                                                          
                                    7.    Caybiga High School                          9,391,000        1,301,000                        10,692,000       
                                                                                                                                                          
                                    8.    Deparo High School                                                                                              
                                          (Llano Annex)                                7,337,000        1,090,000                         8,427,000       
                                                                                                                                                          
                                    9.    Kalayaan High School                         6,800,000          768,000                         7,568,000       
                                                                                                                                                          
                                    10.   Kalookan High School                        70,720,000        6,068,000                        76,788,000       
                                                                                                                                                          
                                    11.   M.B. Asistio High School                    24,888,000        3,390,000                        28,278,000       
                                                                                                                                                          
                                    12.   N.H.C. High School (MLQ Annex)               5,175,000          850,000                         6,025,000       
                                                                                                                                                          
                                    13.   Pangarap High School                         6,018,000          866,000                         6,884,000       
                                                                                                                                                          
                                    14.   Tala High School                            16,622,000        2,666,000                        19,288,000       
                                                                                                                                                          
                                    15.   Talipapa High School                         8,631,000        1,285,000                         9,916,000       
                                                                                                                                                          
                        2.    Division of Manila                                   2,319,034,000      115,081,000                     2,434,115,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                           1,330,627,000       43,705,000                     1,374,332,000       
                                                                                                                                                          
                              b.    Secondary Education                              988,407,000       71,376,000                     1,059,783,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                    1.    Antonio Villegas                                                                                                
                                          Vocational High School                         895,000          538,000                         1,433,000       
                                                                                                                                                          
                                    2.    Araullo High School                         53,442,000        5,038,000                        58,480,000       
                                                                                                                                                          
                                    3.    A. Maceda Integrated School                 21,010,000        1,367,000                        22,377,000       
                                                                                                                                                          
                                    4.    Carlos P. Garcia High School                22,189,000        1,049,000                        23,238,000       
                                                                                                                                                          
                                    5.    C. Arellano High School                     42,656,000        3,692,000                        46,348,000       
                                                                                                                                                          
                                    6.    Claro M. Recto High School                  24,541,000        1,274,000                        25,815,000       
                                                                                                                                                          
                                    7.    EARIST High School                          25,334,000        1,113,000                        26,447,000       
                                                                                                                                                          
                                    8.    Elpidio Quirino High School                 30,511,000        1,816,000                        32,327,000       
                                                                                                                                                          
                                    9.    Emilio Aguinaldo High School                 9,713,000          812,000                        10,525,000       
                                                                                                                                                          
                                    10.   E. Abada High School                        25,946,000        1,560,000                        27,506,000       
                                                                                                                                                          
                                    11.   F. G. Calderon High School                  21,072,000        1,500,000                        22,572,000       
                                                                                                                                                          
                                    12.   G. Perfecto High School                     30,639,000        1,179,000                        31,818,000       
                                                                                                                                                          
                                    13.   Jose Abad Santos High School                45,645,000        4,015,000                        49,660,000       
                                                                                                                                                          
                                    14.   J. Nolasco High School                      32,059,000        1,932,000                        33,991,000       
                                                                                                                                                          
12  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                   
                                                                                                                                                          
                                                                                                                                                          
                                    15.   J. Villamor High School                     25,036,000        1,805,000                        26,841,000       
                                                                                                                                                          
                                    16.   Jose P. Laurel High School                  32,107,000        2,350,000                        34,457,000       
                                                                                                                                                          
                                    17.   Lakan Dula High School                      35,376,000        2,732,000                        38,108,000       
                                                                                                                                                          
                                    18.   Manila High School                          37,978,000        2,550,000                        40,528,000       
                                                                                                                                                          
                                    19.   Manila Science High School                  21,273,000        1,872,000                        23,145,000       
                                                                                                                                                          
                                    20.   Manuel L. Quezon High School                38,324,000        1,737,000                        40,061,000       
                                                                                                                                                          
                                    21.   Manuel A. Roxas High School                 45,293,000        3,243,000                        48,536,000       
                                                                                                                                                          
                                    22.   Mariano Marcos High School                  31,554,000        2,539,000                        34,093,000       
                                                                                                                                                          
                                    23.   Rajah Soliman Science                                                                                           
                                          and Technology High School                  32,690,000        2,780,000                        35,470,000       
                                                                                                                                                          
                                    24.   Ramon Avancena High School                  23,569,000        1,653,000                        25,222,000       
                                                                                                                                                          
                                    25.   Ramon Magsaysay High School                 63,362,000        4,958,000                        68,320,000       
                                                                                                                                                          
                                    26.   Sergio Osmeña High School                   26,074,000        1,520,000                        27,594,000       
                                                                                                                                                          
                                    27.   Tondo High School                           35,198,000        3,605,000                        38,803,000       
                                                                                                                                                          
                                    28.   Torres High School                          56,491,000        4,785,000                        61,276,000       
                                                                                                                                                          
                                    29.   T. Alonzo High School                       21,508,000        1,376,000                        22,884,000       
                                                                                                                                                          
                                    30.   T. Paez Integrated High School              23,768,000        1,681,000                        25,449,000       
                                                                                                                                                          
                                    31.   V. Fugoso Memorial High School              10,140,000          946,000                        11,086,000       
                                                                                                                                                          
                                    32.   V. Mapa High School                         43,014,000        2,359,000                        45,373,000       
                                                                                                                                                          
                        3.    Division of Pasay City                                 332,737,000       26,838,000                       359,575,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                             199,399,000       11,310,000                       210,709,000       
                                                                                                                                                          
                              b.    Secondary Education                              133,338,000       15,528,000                       148,866,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                    1.    Pasay City North High School                19,122,000        2,499,000                        21,621,000       
                                                                                                                                                          
                                    2.    Pasay East High School                      23,750,000        2,486,000                        26,236,000       
                                                                                                                                                          
                                    3.    Pasay South High School                     26,937,000        3,157,000                        30,094,000       
                                                                                                                                                          
                                    4.    Pasay West High School                      33,708,000        2,869,000                        36,577,000       
                                                                                                                                                          
                                    5.    Philippine School for                                                                                           
                                          the Blind                                    8,427,000        1,479,000                         9,906,000       
                                                                                                                                                          
                                    6.    Philippine School for the Deaf              21,394,000        3,038,000                        24,432,000       
                                                                                                                                                          
                        4.    Division of Quezon City                              1,488,411,000       97,650,000                     1,586,061,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                              a.    Elementary Education                             865,167,000       36,308,000                       901,475,000       
                                                                                                        DEPARTMENT OF EDUCATION, CULTURE AND SPORTS 13    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                              b.    Secondary Education                              623,244,000       61,342,000                       684,586,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                    1.    Bagong Silangan High School                 14,105,000        1,455,000                        15,560,000       
                                                                                                                                                          
                                    2.    Balara High School                          11,444,000          830,000                        12,274,000       
                                                                                                                                                          
                                    3.    Balingasa High School                        9,191,000          888,000                        10,079,000       
                                                                                                                                                          
                                    4.    Batasan Hills National                                                                                          
                                          High School                                  4,654,000          736,000                         5,390,000       
                                                                                                                                                          
                                    5.    Camp Crame High School                       6,343,000          641,000                         6,984,000       
                                                                                                                                                          
                                    6.    Camp Gen. Emilio                                                                                                
                                          Aguinaldo High School                       18,016,000        1,339,000                        19,355,000       
                                                                                                                                                          
                                    7.    Carlos Albert High School                   15,017,000        1,558,000                        16,575,000       
                                                                                                                                                          
                                    8.    Carlos P. Garcia High School                 6,315,000          664,000                         6,979,000       
                                                                                                                                                          
                                    9.    Commonwealth High School                    31,253,000        1,234,000                        32,487,000       
                                                                                                                                                          
                                    10.   Culiat High School                          23,718,000        2,093,000                        25,811,000       
                                                                                                                                                          
                                    11.   Don Alejandro Roces,                                                                                            
                                          Sr. Science and Technology                                                                                      
                                          High School                                 11,030,000        1,012,000                        12,042,000       
                                                                                                                                                          
                                    12.   Don Mariano Marcos High                                                                                         
                                          School (San Francisco High                                                                                      
                                          School)                                     33,848,000        3,692,000                        37,540,000       
                                                                                                                                                          
                                    13.   Don Quintin Paredes                                                                                             
                                          High School                                  4,286,000          547,000                         4,833,000       
                                                                                                                                                          
                                    14.   Doña Josefa Jara                                                                                                
                                          Martinez Vocational  High                                                                                       
                                          School                                       8,144,000        1,098,000                         9,242,000       
                                                                                                                                                          
                                    15.   E. Rodriguez, Jr. High School               25,799,000        1,840,000                        27,639,000       
                                                                                                                                                          
                                    16.   E. Rondon High School                                                                                           
                                          (Project 6 High School)                     13,245,000        1,669,000                        14,914,000       
                                                                                                                                                          
                                    17.   Flora Ylagan High School                     9,544,000          920,000                        10,464,000       
                                                                                                                                                          
                                    18.   GSIS Village High                                                                                               
                                          School (Ismael Mathay High                                                                                      
                                          School/Toro Hills Annex)                    21,116,000        1,942,000                        23,058,000       
                                                                                                                                                          
                                    19.   J. P. Laurel High School                    14,555,000        1,503,000                        16,058,000       
                                                                                                                                                          
                                    20.   Juan Sumulong High School                   20,604,000        2,004,000                        22,608,000       
                                                                                                                                                          
                                    21.   Judge Juan Luna High School                 20,225,000        1,666,000                        21,891,000       
                                                                                                                                                          
                                    22.   Krus na Ligas High School                    4,875,000          538,000                         5,413,000       
                                                                                                                                                          
14  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                   
                                                                                                                                                          
                                                                                                                                                          
                                    23.   Lagro High School                                                                                               
                                          (Payatas B, Fairview and                                                                                        
                                          Maligaya Annex)                             42,744,000        4,450,000                        47,194,000       
                                                                                                                                                          
                                    24.   Manuel Roxas High School                    12,050,000        1,130,000                        13,180,000       
                                                                                                                                                          
                                    25.   New Era High School                         13,074,000        1,267,000                        14,341,000       
                                                                                                                                                          
                                    26.   NOH School for the                                                                                              
                                          Crippled Children                            9,590,000        1,251,000                        10,841,000       
                                                                                                                                                          
                                    27.   Novaliches High School                                                                                          
                                          (San Bartolome Annex)                       44,148,000        4,589,000                        48,737,000       
                                                                                                                                                          
                                    28.   Pasong Tamo High School                                                                                         
                                          (Sauyo High School)                          7,601,000        1,573,000                         9,174,000       
                                                                                                                                                          
                                    29.   Ponciano Bernardo High School               11,048,000          755,000                        11,803,000       
                                                                                                                                                          
                                    30.   Quezon City High School                     22,440,000        4,943,000                        27,383,000       
                                                                                                                                                          
                                    31.   Quezon City Science                                                                                             
                                          High School                                 14,037,000        1,531,000                        15,568,000       
                                                                                                                                                          
                                    32.   Quirino High School                         34,408,000        2,689,000                        37,097,000       
                                                                                                                                                          
                                    33.   Ramon Magsaysay High                                                                                            
                                          School (Cubao)                              43,906,000        3,419,000                        47,325,000