XLIII. DEPED - SCHOOL BUILDING PROGRAM Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,000,000 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,000,000 2,000,000 2,000,000 Continuing Appropriations 13,812 380,525 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8745 6,725 R.A. No. 8760 7,087 R.A. No. 8760 As Reenacted 380,525 Budgetary Adjustment(s) ( 1,626,549) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Public Works and Highways Office of the Secretary ( 1,626,549) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 387,263 2,380,525 2,000,000 Unused Appropriations ( 387,263) ( 380,525) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 387,263) ( 380,525) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,000,000 2,000,000 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For construction, rehabilitation, replacement, completion and repair of school buildings under the Department of Education - School Building Program as indicated hereunder.........................................................................................................P 2,000,000,000 =============== New Appropriations, by Purpose ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PURPOSE(S) 1. For the Construction, Rehabilitation, Replacement, Completion and Repair of Elementary and Secondary School Buildings P 2,000,000,000 P 2,000,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 2,000,000,000 P 2,000,000,000 =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Release and Implementation of Capital Outlays. The appropriations herein provided for the construction, rehabilitation, replacement, completion, and repair of elementary and secondary school buildings shall be directly released to, and administered by, the Department of Public Works and Highways (DPWH) based on the work program submitted by the Department of Education (DepEd): PROVIDED, That the initial release shall be made within thirty (30) days after the receipt of the required documentation: PROVIDED, FURTHER, That upon consultation with the representative of the district concerned, the said construction, rehabilitation, replacement, completion and repair of the school buildings may be implemented by the local government units (LGUs) with demonstrated capability to undertake the work by themselves. 2. Allocation of School Buildings. The allocation of the capital outlay for school buildings herein provided shall be apportioned as follows: (1) fifty percent (50%) to be allocated pro-rata according to each legislative district's student population in relation to the total student population of the country; (2) forty percent (40%) to be allocated only among those legislative districts with classroom shortages, pro-rata to the total classroom shortage of the country as determined by the DepEd; and (3) ten percent (10%) to be allocated in accordance with the policy considerations as may be determined by the DepEd: PROVIDED, That calamity stricken areas shall be given priority in the implementation of the DepEd - School Building Program. 3. Submission of the List of School Buildings. Within thirty (30) days after the signing of this Act into Law, DepEd after consultation with the representative of the legislative district concerned, shall submit to the Department of Budget and Management (DBM) the list of fifty percent (50%) of school buildings to be constructed in every municipality indicating therein the number of classrooms and the cost of projects, and the remaining fifty percent (50%) within six (6) months thereafter. The list as submitted shall be the basis for the release of funds which shall also be made within thirty (30) days after the submission to the DBM: PROVIDED, That no realignment, relocation of school building projects already submitted to the DBM shall be made unless the same will result in the duplication and overlapping of funding source and imbalanced allocation of projects. Request for realignment/relocation shall be supported by a certification from the Principal or Teacher-in-Charge that the said project has been constructed or funded: PROVIDED, FURTHER, That a copy shall be furnished the Committee on Finance of the Senate and the Committee on Appropriations of the House of Representatives. 4. Engineering and Administrative Overhead. To ensure that at least ninety-six and one half percent (96.5%) of the amount released for infrastructure projects is made available for direct implementation of the project, any authorized deductions to cover administrative overhead, pre-construction activities after detailed engineering, construction project management, testing and quality control, acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of the infrastructure projects shall not exceed three and one half percent (3.5%). 5. Inventory of School Buildings. The DepEd shall submit an annual report to the Senate Committee on Education and the House Committee on Basic Education indicating the number and cost of school buildings including the number of classrooms constructed by school division funded by the National Government, LGUs, non-government organizations, and/or private individuals.