VII. Department of Education
A. Office of the Secretary
Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
Description 2001 2002 2003
ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
New General Appropriations 80,943,345 95,259,442 96,206,672
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
General Fund 80,943,345 95,259,442 96,206,672
Automatic Appropriations 7,793,093 8,005,243 8,173,662
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Grant Proceeds 24,332
Customs Duties and Taxes 32,507
Retirement and Life Insurance Premiums 7,736,254 8,005,243 8,173,662
Continuing Appropriations 1,993,455 980,591
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation for Capital Outlays
R.A. No. 8760 134,548
Unobligated Releases for Capital Outlays
R.A. No. 8760 1,858,907
R.A. No. 8760 980,591
Budgetary Adjustment(s) 8,651,349
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Transfer(s) from:
Department of Labor and Employment
Technical Education and Skills Development
Authority 72
Other Executive Offices
Commission on Higher Education 530
State Universities and Colleges
Catanduanes State Colleges 973
Ilocos Sur Polytechnic State College 529
Mariano Marcos State University 1,304
Surigao del Sur Polytechnic State College 1,449
Calamity Fund 5,000
Contingent Fund 200
Foreign-Assisted Projects Support Fund 100,904
General Fund Adjustments 337
Miscellaneous Personnel Benefits Fund 1,399,555
Priority Development Assistance Fund 123,985
Salary Adjustment Fund 6,999,775
Unprogrammed Fund
General Fund Adjustments 16,736
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Available Appropriations 99,381,242 104,245,276 104,380,334
Unused Appropriations ( 1,953,034) ( 980,591)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Unreleased Appropriation ( 414,406)
Unobligated Allotment ( 1,538,628) ( 980,591)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL OBLIGATIONS 97,428,208 103,264,685 104,380,334
=============== =============== ===============
Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder...................................................................................................................P 96,206,672,000
================
New Appropriations, by Program/Project
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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 574,929,000 P 503,569,000 P 1,078,498,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 574,929,000 503,569,000 1,078,498,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Elementary Education 20,083,000 11,387,000 31,470,000
b. Secondary Education 16,146,000 23,169,000 39,315,000
c. Non-formal Education 12,943,000 8,982,000 21,925,000
d. Physical Education and School Sports Program 9,348,000 4,207,000 13,555,000
e. School Health and Nutrition Program 7,164,000 7,770,000 14,934,000
f. National Education Test Development 22,850,000 110,114,000 132,964,000
g. Educational Projects Development and Implementation 15,787,000 5,490,000 21,277,000
h. National Science Teaching Instrumentation Center 7,186,000 9,588,000 16,774,000
i. Other Activities Supportive to Operations 59,858,000 59,858,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 111,507,000 240,565,000 352,072,000
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
c. Medical/Dental Health and Nursing Services 40,110,000 40,110,000
d. School Sports Competitions 29,515,000 29,515,000
e. Regional Operations 87,152,219,000 5,111,887,000 92,264,106,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 87,152,219,000 5,301,526,000 92,453,745,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 87,838,655,000 6,045,660,000 93,884,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Department of Education Computerization Program 10,000,000 100,000,000 110,000,000
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Sub-total, Locally-Funded Project(s) 10,000,000 100,000,000 110,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Third Elementary Education Program (TEEP) (IBRD 4108
PH and OECF PH-P184) 33,980,000 703,742,000 1,005,114,000 1,742,836,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 33,980,000 33,980,000
Loan Proceeds 703,742,000 1,005,114,000 1,708,856,000
b. Secondary Education Development and Improvement
Project (SEDIP) (ADB 1654 PHI) 32,043,000 151,837,000 285,641,000 469,521,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 32,043,000 16,550,000 100,000,000 148,593,000
Loan Proceeds 135,287,000 185,641,000 320,928,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 66,023,000 855,579,000 1,290,755,000 2,212,357,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 66,023,000 865,579,000 1,390,755,000 2,322,357,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 87,904,678,000 P 6,911,239,000 P 1,390,755,000 P 96,206,672,000
=============== =============== =============== ===============
Special Provision(s)
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1. Special Hardship Pay. The amount herein appropriated may be used as payment for hardship pay of teachers exposed to hardship or extreme
difficulty in the place of work as determined by the Secretary of the Department of Education (DepEd): PROVIDED, That such allowance
shall not exceed 25% of the basic pay.
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, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That
the funds shall be released directly to the DepEd Regional Offices.
4. 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 titles for computers 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 education information technology program in the Office of the Secretary.
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 .
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 basic literacy
program, service contracting scheme, and non-formal education 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 systems.
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 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. 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.
19. 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:
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 574,929,000 P 503,569,000 P 1,078,498,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 156,178,000 229,132,000 385,310,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 136,551,000 120,156,000 256,707,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General administrative services 136,551,000 120,156,000 256,707,000
b. Operation and Maintenance of Centers 19,627,000 34,290,000 53,917,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Literacy Coordinating Council 12,515,000 12,515,000
2. Baguio Teachers Camp 11,507,000 2,326,000 13,833,000
3. National Educators Academy of the
Philippines 2,678,000 4,534,000 7,212,000
4. Instructional Materials Council
Secretariat 5,442,000 9,165,000 14,607,000
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 P15 Million for
Teacher's Training 22,749,000 22,749,000
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
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 418,751,000 274,437,000 693,188,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 418,751,000 274,437,000 693,188,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 27,479,000 19,602,000 47,081,000
2. Region I 28,358,000 16,382,000 44,740,000
3. Cordillera Administrative Region 21,791,000 20,033,000 41,824,000
4. Region II 25,575,000 16,912,000 42,487,000
5. Region III 28,319,000 19,602,000 47,921,000
6. Region IV 26,853,000 19,602,000 46,455,000
7. Region V 27,463,000 19,126,000 46,589,000
8. Region VI 34,907,000 19,602,000 54,509,000
9. Region VII 27,723,000 19,602,000 47,325,000
10. Region VIII 26,062,000 14,589,000 40,651,000
11. Region IX 26,585,000 19,126,000 45,711,000
12. Region X 27,461,000 19,126,000 46,587,000
13. Region XI 29,764,000 18,366,000 48,130,000
14. Region XII 26,439,000 19,126,000 45,565,000
15. Region XIII 33,972,000 13,641,000 47,613,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 574,929,000 503,569,000 1,078,498,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Elementary Education 20,083,000 11,387,000 31,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
standards development for elementary education 20,083,000 7,918,000 28,001,000
2. Distance Education for Public Elementary Students 3,469,000 3,469,000
b. Secondary Education 16,146,000 23,169,000 39,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
standards development for secondary education
including provision for Continuing Studies Through
Television (CONSTEL) 16,146,000 23,169,000 39,315,000
c. Non-formal Education 12,943,000 8,982,000 21,925,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
standards development for non-formal education 12,943,000 8,982,000 21,925,000
d. Physical Education and School Sports Program 9,348,000 4,207,000 13,555,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
standards development for the development and
promotion of physical education and school sports
program 9,348,000 4,207,000 13,555,000
e. School Health and Nutrition Program 7,164,000 7,770,000 14,934,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
standards development for integrated school health
and nutrition programs 7,164,000 7,770,000 14,934,000
f. National Education Test Development 22,850,000 110,114,000 132,964,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development and conduct of Elementary and
Secondary Achievement Tests 22,850,000 110,114,000 132,964,000
g. Educational Projects Development and Implementation 15,787,000 5,490,000 21,277,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development and implementation of educational projects 15,787,000 5,490,000 21,277,000
h. National Science Teaching Instrumentation Center 7,186,000 9,588,000 16,774,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operational requirement of the National Science
Teaching Instrumentation Center 7,186,000 9,588,000 16,774,000
i. Other Activities Supportive to Operations 59,858,000 59,858,000
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
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 111,507,000 240,565,000 352,072,000
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
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 29,515,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of School Sports Competitions 29,515,000 29,515,000
e. Regional Operations 87,152,219,000 5,111,887,000 92,264,106,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 8,296,410,000 499,476,000 8,795,886,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 14,486,000 35,159,000 49,645,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 1,772,000 1,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 875,000 875,000
b. Secondary Education 897,000 897,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 12,644,000 12,644,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,414,000 3,414,000
b. Secondary Education 9,230,000 9,230,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
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 8,281,924,000 464,317,000 8,746,241,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 5,133,351,000 187,886,000 5,321,237,000
2. Secondary Education 3,148,573,000 276,431,000 3,425,004,000
2. Region I 5,897,978,000 155,596,000 6,053,574,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 5,692,000 39,646,000 45,338,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 1,261,000 1,261,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 761,000 761,000
b. Secondary Education 500,000 500,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 824,000 824,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 324,000 324,000
b. Secondary Education 500,000 500,000
3. Lump-Sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 3,537,000 3,537,000
5. Repair and Maintenance of School
Buildings 30,175,000 30,175,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 24,625,000 24,625,000
b. Secondary Education 5,550,000 5,550,000
6. Cash Allowance 9,471,000 9,471,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 7,071,000 7,071,000
b. Secondary Education 2,400,000 2,400,000
b. Division Offices 5,892,286,000 115,950,000 6,008,236,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 4,173,057,000 38,342,000 4,211,399,000
2. Secondary Education 1,719,229,000 77,608,000 1,796,837,000
3. Cordillera Administrative Region 2,041,391,000 72,486,000 2,113,877,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 12,949,000 14,030,000 26,979,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 1,100,000 1,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 600,000 600,000
b. Secondary Education 500,000 500,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 875,000 875,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 625,000 625,000
b. Secondary Education 250,000 250,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 10,904,000 10,904,000
5. Repair and Maintenance of School Buildings 11,225,000 11,225,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 9,825,000 9,825,000
b. Secondary Education 1,400,000 1,400,000
6. Cash Allowance 2,805,000 2,805,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 2,171,000 2,171,000
b. Secondary Education 634,000 634,000
b. Division Offices 2,028,442,000 58,456,000 2,086,898,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 9,451,000 9,451,000
2. Elementary Education 1,476,693,000 22,852,000 1,499,545,000
3. Secondary Education 542,298,000 35,604,000 577,902,000
4. Region II 3,727,024,000 153,290,000 3,880,314,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-Sum Expenditures 6,001,000 25,302,000 31,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 1,302,000 1,302,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 766,000 766,000
b. Secondary Education 536,000 536,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,710,000 1,710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 977,000 977,000
b. Secondary Education 733,000 733,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 2,919,000 2,919,000
5. Repair and Maintenance of School Buildings 18,375,000 18,375,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 15,500,000 15,500,000
b. Secondary Education 2,875,000 2,875,000
6. Cash Allowance 6,927,000 6,927,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 4,861,000 4,861,000
b. Secondary Education 2,066,000 2,066,000
b. Division Offices 3,721,023,000 127,988,000 3,849,011,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 2,365,000 2,365,000
2. Elementary Education 2,733,765,000 62,850,000 2,796,615,000
3. Secondary Education 984,893,000 65,138,000 1,050,031,000
5. Region III 7,948,130,000 319,202,000 8,267,332,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-Sum Expenditures 8,441,000 58,405,000 66,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustement based on
approved Equivalent Record Forms (ERFs) 3,082,000 3,082,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,200,000 1,200,000
b. Secondary Education 1,882,000 1,882,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,922,000 1,922,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 950,000 950,000
b. Secondary Education 972,000 972,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 3,367,000 3,367,000
5. Repair and Maintenance of School Buildings 43,775,000 43,775,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 38,000,000 38,000,000
b. Secondary Education 5,775,000 5,775,000
6. Cash Allowance 14,630,000 14,630,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 10,933,000 10,933,000
b. Secondary Education 3,697,000 3,697,000
b. Division Offices 7,939,689,000 260,797,000 8,200,486,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 5,933,662,000 115,463,000 6,049,125,000
2. Secondary Education 2,006,027,000 145,334,000 2,151,361,000
6. Region IV 11,380,696,000 408,299,000 11,788,995,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 27,502,000 81,703,000 109,205,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 6,165,000 6,165,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 4,931,000 4,931,000
b. Secondary Education 1,234,000 1,234,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 12,154,000 12,154,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 6,046,000 6,046,000
b. Secondary Education 6,108,000 6,108,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 9,113,000 9,113,000
5. Repair and Maintenance of School Buildings 59,400,000 59,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 49,625,000 49,625,000
b. Secondary Education 9,775,000 9,775,000
6. Cash Allowance 22,303,000 22,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Pre-School Education 96,000 96,000
b. Elementary Education 16,748,000 16,748,000
c. Secondary Education 5,459,000 5,459,000
b. Division Offices 11,353,194,000 326,596,000 11,679,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 24,088,000 24,088,000
2. Elementary Education 8,438,217,000 146,438,000 8,584,655,000
3. Secondary Education 2,890,889,000 180,158,000 3,071,047,000
7. Region V 6,718,897,000 224,940,000 6,943,837,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 7,545,000 46,305,000 53,850,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary Adjustments based on
approved Equivalent Record Forms (ERFs) 1,126,000 1,126,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,000,000 1,000,000
b. Secondary Education 126,000 126,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 390,000 390,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 306,000 306,000
b. Secondary Education 84,000 84,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 5,959,000 5,959,000
5. Repair and Maintenance of School Buildings 35,150,000 35,150,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 30,225,000 30,225,000
b. Secondary Education 4,925,000 4,925,000
6. Cash Allowance 11,155,000 11,155,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 8,518,000 8,518,000
b. Secondary Education 2,637,000 2,637,000
b. Division Offices 6,711,352,000 178,635,000 6,889,987,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 4,426,000 4,426,000
2. Elementary Education 5,026,007,000 83,455,000 5,109,462,000
3. Secondary Education 1,680,919,000 95,180,000 1,776,099,000
8. Region VI 8,635,216,000 287,356,000 8,922,572,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 17,237,000 63,478,000 80,715,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 4,933,000 4,933,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 2,222,000 2,222,000
b. Secondary Education 2,711,000 2,711,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 4,502,000 4,502,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,684,000 1,684,000
b. Secondary Education 2,818,000 2,818,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 7,732,000 7,732,000
5. Repair and Maintenance of School Buildings 49,400,000 49,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 40,700,000 40,700,000
b. Secondary Education 8,700,000 8,700,000
6. Cash Allowance 14,078,000 14,078,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Pre-school Education 43,000 43,000
b. Elementary Education 10,173,000 10,173,000
c. Secondary Education 3,862,000 3,862,000
b. Division Offices 8,617,979,000 223,878,000 8,841,857,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 22,767,000 22,767,000
2. Elementary Education 6,133,077,000 73,311,000 6,206,388,000
3. Secondary Education 2,462,135,000 150,567,000 2,612,702,000
9. Region VII 5,806,663,000 155,399,000 5,962,062,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 8,104,000 41,575,000 49,679,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary Adjustments based on
approved Equivalent Record Forms (ERFs) 1,094,000 1,094,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,000,000 1,000,000
b. Secondary Education 94,000 94,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,272,000 1,272,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,047,000 1,047,000
b. Secondary Education 225,000 225,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 5,668,000 5,668,000
5. Repair and Maintenance of School Buildings 32,100,000 32,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 27,225,000 27,225,000
b. Secondary Education 4,875,000 4,875,000
6. Cash Allowance 9,475,000 9,475,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 7,544,000 7,544,000
b. Secondary Education 1,931,000 1,931,000
b. Division Offices 5,798,559,000 113,824,000 5,912,383,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 4,624,702,000 57,377,000 4,682,079,000
2. Secondary Education 1,173,857,000 56,447,000 1,230,304,000
10. Region VIII 5,099,116,000 154,526,000 5,253,642,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 14,553,000 37,563,000 52,116,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 3,096,000 3,096,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 2,431,000 2,431,000
b. Secondary Education 665,000 665,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 6,019,000 6,019,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,833,000 3,833,000
b. Secondary Education 2,186,000 2,186,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 5,368,000 5,368,000
5. Repair and Maintenance of School Buildings 25,425,000 25,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 22,275,000 22,275,000
b. Secondary Education 3,150,000 3,150,000
6. Cash Allowance 12,138,000 12,138,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Pre-school Education 14,000 14,000
b. Elementary Education 9,047,000 9,047,000
c. Secondary Education 3,077,000 3,077,000
b. Division Offices 5,084,563,000 116,963,000 5,201,526,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 6,587,000 6,587,000
2. Elementary Education 3,929,235,000 52,859,000 3,982,094,000
3. Secondary Education 1,148,741,000 64,104,000 1,212,845,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
11. Region IX 3,946,071,000 110,783,000 4,056,854,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 9,099,000 28,705,000 37,804,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary Adjustment based on approved
Equivalent Record Forms (ERFs) 581,000 581,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 453,000 453,000
b. Secondary Education 128,000 128,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,084,000 1,084,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 983,000 983,000
b. Secondary Education 101,000 101,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 7,117,000 7,117,000
5. Repair and Maintenance of School Buildings 21,200,000 21,200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 18,400,000 18,400,000
b. Secondary Education 2,800,000 2,800,000
6. Cash Allowance 247,000 7,505,000 7,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Pre-school Education 33,000 33,000
b. Elementary Education 247,000 5,273,000 5,520,000
c. Secondary Education 2,199,000 2,199,000
b. Division Offices 3,936,972,000 82,078,000 4,019,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 17,010,000 17,010,000
2. Elementary Education 3,045,379,000 34,370,000 3,079,749,000
3. Secondary Education 874,583,000 47,708,000 922,291,000
12. Region X 3,317,885,000 109,250,000 3,427,135,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 16,782,000 25,990,000 42,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 862,000 862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 517,000 517,000
b. Secondary Education 345,000 345,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,148,000 1,148,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 960,000 960,000
b. Secondary Education 188,000 188,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 14,702,000 14,702,000
5. Repair and Maintenance of School Buildings 20,450,000 20,450,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 18,025,000 18,025,000
b. Secondary Education 2,425,000 2,425,000
6. Cash Allowance 5,540,000 5,540,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,977,000 3,977,000
b. Secondary Education 1,563,000 1,563,000
b. Division Offices 3,301,103,000 83,260,000 3,384,363,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 2,552,020,000 35,209,000 2,587,229,000
2. Secondary Education 749,083,000 48,051,000 797,134,000
13. Region XI 5,501,073,000 200,367,000 5,701,440,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 6,472,000 39,820,000 46,292,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 2,184,000 2,184,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,949,000 1,949,000
b. Secondary Education 235,000 235,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 1,889,000 1,889,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 1,048,000 1,048,000
b. Secondary Education 841,000 841,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 2,329,000 2,329,000
5. Repair and Maintenance of School Buildings 29,325,000 29,325,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 23,850,000 23,850,000
b. Secondary Education 5,475,000 5,475,000
6. Cash Allowance 10,495,000 10,495,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 7,922,000 7,922,000
b. Secondary Education 2,573,000 2,573,000
b. Division Offices 5,494,601,000 160,547,000 5,655,148,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 4,022,883,000 65,897,000 4,088,780,000
2. Secondary Education 1,471,718,000 94,650,000 1,566,368,000
14. Region XII 3,080,547,000 102,471,000 3,183,018,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 6,775,000 20,159,000 26,934,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 389,000 389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 218,000 218,000
b. Secondary Education 171,000 171,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 2,184,000 2,184,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 909,000 909,000
b. Secondary Education 1,275,000 1,275,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 4,132,000 4,132,000
5. Repair and Maintenance of School Buildings 16,100,000 16,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 13,525,000 13,525,000
b. Secondary Education 2,575,000 2,575,000
6. Cash Allowance 4,059,000 4,059,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 3,067,000 3,067,000
b. Secondary Education 992,000 992,000
b. Division Offices 3,073,772,000 82,312,000 3,156,084,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 2,327,845,000 40,233,000 2,368,078,000
2. Secondary Education 745,927,000 42,079,000 788,006,000
15. Region XIII 2,693,209,000 125,029,000 2,818,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Lump-sum Expenditures 4,352,000 17,983,000 22,335,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Salary adjustments based on
approved Equivalent Record Forms (ERFs) 584,000 584,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 350,000 350,000
b. Secondary Education 234,000 234,000
2. Salary differential to convert
teaching positions to Master Teacher
positions 617,000 617,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 370,000 370,000
b. Secondary Education 247,000 247,000
3. Lump-sum for Reclassification of Positions 70,000 70,000
4. Hardship Pay 3,081,000 3,081,000
5. Repair and Maintenance of School Buildings 13,750,000 13,750,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Elementary Education 11,700,000 11,700,000
b. Secondary Education 2,050,000 2,050,000
6. Cash Allowance 4,233,000 4,233,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Pre-School Education 39,000 39,000
b. Elementary Education 3,301,000 3,301,000
c. Secondary Education 893,000 893,000
b. Division Offices 2,688,857,000 107,046,000 2,795,903,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Pre-School Education 20,905,000 20,905,000
2. Elementary Education 2,083,902,000 60,335,000 2,144,237,000
3. Secondary Education 584,050,000 46,711,000 630,761,000
16. Nationwide 3,061,913,000 2,033,417,000 5,095,330,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Funding requirement of teaching and
non-teaching positions authorized in FY 2002
subject to actual deployment to schools,
schools division offices and
newly-legislated/established high schools 3,061,913,000 19,635,000 3,081,548,000
b. Operational Expenses of
Regional/Provincial Science High Schools 39,157,000 39,157,000
c. Government Assistance to Students and
Teachers in Private Education (GASTPE) 758,625,000 758,625,000
d. Pre-School Education Program 50,000,000 50,000,000
e. Lump-sum for Purchase of Desks/Armchairs 450,000,000 450,000,000
f. Lump-sum for Purchase of Textbooks 716,000,000 716,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 87,152,219,000 5,301,526,000 92,453,745,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 87,838,655,000 P 6,045,660,000 P 93,884,315,000
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