XVI. DEPARTMENT OF LABOR AND EMPLOYMENT H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,444,631 2,371,468 2,330,033 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,371,468 2,330,033 R.A. No. 9206 1,746,726 R.A. 9162 As Reenacted 697,905 Automatic Appropriations 87,647 83,770 81,173 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 2,332 Customs Duties and Taxes 223 Retirement and Life Insurance Premiums 85,092 83,770 81,173 Continuing Appropriations 519,289 172,716 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9206 90,150 Unreleased Appropriation for MOOE R.A. No. 9206 82,566 Unobligated Releases for Capital Outlays R.A. No. 9162 491,423 Unobligated Releases for MOOE R.A. No. 9162 27,866 Budgetary Adjustment(s) ( 92,754) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Education Office of the Secretary ( 16,935) Overall Savings ( 210,257) Transfer(s) from: Miscellaneous Personnel Benefits Fund 20,314 Priority Development Assistance Fund 23,711 Pension and Gratuity Fund 5,667 Unprogrammed Fund Foreign-Assisted Projects Support Fund 84,746 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 2,958,813 2,627,954 2,411,206 Unused Appropriations ( 344,277) ( 172,716) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 172,716) ( 172,716) Unobligated Allotment ( 171,561) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,614,536 2,455,238 2,411,206 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, as indicated hereunder..........................................................................................P 2,330,033,000 =============== 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 Supervision P 49,635,000 P 49,912,000 P 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,635,000 49,912,000 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,453,000 1,431,000 9,884,000 b. Provision of Management and Information Technology Services 1,682,000 2,330,000 4,012,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,135,000 3,761,000 13,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,929,000 9,500,000 17,429,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,958,000 6,993,000 34,951,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 7,874,000 8,630,000 16,504,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,981,000 5,678,000 13,659,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 8,022,000 3,134,000 11,156,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 790,845,000 698,280,000 1,489,125,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 850,609,000 732,215,000 1,582,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 910,379,000 785,888,000 1,696,267,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Technical Education and Skills Development Project (TESDP) (ADB Loan) 1,110,000 158,922,000 344,170,000 504,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,110,000 27,257,000 33,562,000 61,929,000 Loan Proceeds 131,665,000 310,608,000 442,273,000 b. Expansion of Dual Education and Training Project (EDETP) (KFW Loan) 22,070,000 104,994,000 127,064,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 22,070,000 5,000,000 27,070,000 Loan Proceeds 99,994,000 99,994,000 c. Development of Center of Excellence for Modern Manufacturing Technology (CEMMT) Project 1,199,000 1,301,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,199,000 1,301,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 2,309,000 182,293,000 449,164,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 2,309,000 182,293,000 449,164,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 912,688,000 P 968,181,000 P 449,164,000 P 2,330,033,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Application of the Department of Education's Special Provisions to Technical Education and Skills Development Authority. The special provisions pertaining to the grant of benefits to teachers under the supervision of the DepEd shall likewise apply to similar positions in TESDA Supervised Institutions. 2. Revolving Fund for Manufacturing, Production Programs and Other Services. The income earned from manufacturing and production programs, including auxiliary services of technical vocational schools, shall be constituted as a Revolving Fund in the name of the school concerned, to be deposited in an authorized government depository bank and made available to cover the expenses (i) directly incurred in the said manufacturing and production activities, (ii) to cover student loans essential to support continued and sustained school-student projects or enterprises, (iii) to support other instructional programs of the school, and (iv) to augment scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable upon the joint signatures of the authorized representatives of the school. 3. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Supervision P 49,635,000 P 49,912,000 P 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,635,000 49,912,000 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,453,000 1,431,000 9,884,000 b. Provision of Management and Information Technology Services 1,682,000 2,330,000 4,012,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,135,000 3,761,000 13,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,929,000 9,500,000 17,429,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,958,000 6,993,000 34,951,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 7,874,000 8,630,000 16,504,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,981,000 5,678,000 13,659,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 8,022,000 3,134,000 11,156,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 790,845,000 698,280,000 1,489,125,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation of the TESDA Regional and Provincial Offices, including Regional Technical Education and Skills Development Centers (RTESDCs) and Provincial Technical Education and Skills Development Centers (PTESDCs) 370,448,000 522,457,000 892,905,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 20,460,000 28,260,000 48,720,000 b. Region I 19,083,000 33,576,000 52,659,000 c. Cordillera Administrative Region 26,278,000 26,850,000 53,128,000 d. Region II 19,069,000 26,299,000 45,368,000 e. Region III 37,354,000 43,963,000 81,317,000 f. Region IV-A 29,362,000 36,923,000 66,285,000 g. Region IV-B 9,897,000 30,898,000 40,795,000 h. Region V 27,693,000 36,852,000 64,545,000 i. Region VI 31,253,000 47,976,000 79,229,000 j. Region VII 31,225,000 41,542,000 72,767,000 k. Region VIII 22,742,000 28,184,000 50,926,000 l. Region IX 17,181,000 26,299,000 43,480,000 m. Region X 25,737,000 28,352,000 54,089,000 n. Region XI 19,145,000 34,831,000 53,976,000 o. Region XII 16,456,000 29,095,000 45,551,000 p. Region XIII 17,513,000 22,557,000 40,070,000 2. Operation of Technical- Vocational Schools 420,397,000 175,823,000 596,220,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 31,617,000 8,682,000 40,299,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 270,000 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 150,000 150,000 b. Salary Differential to convert teaching positions of Master Teacher Positions 120,000 120,000 2. Province of Ilocos Norte 10,240,000 3,746,000 13,986,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bangui School of Fisheries 4,605,000 1,147,000 5,752,000 b. Marcos Agro- Industrial School 5,635,000 2,599,000 8,234,000 3. Province of Pangasinan 21,107,000 4,936,000 26,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Luciano Milan Memorial School of Arts and Trades 6,503,000 1,591,000 8,094,000 b. Pangasinan College of Fisheries 3,431,000 1,601,000 5,032,000 c. Pangasinan School of Arts and Trades 11,173,000 1,744,000 12,917,000 b. Cordillera Administrative Region 3,924,000 3,522,000 7,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Province of Benguet 3,924,000 3,522,000 7,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Baguio City School of Arts and Trades 3,924,000 3,522,000 7,446,000 c. Region II 53,132,000 19,825,000 72,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 486,000 486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 172,000 172,000 b. Salary differential to convert teaching positions of Master Teacher positions 314,000 314,000 2. Province of Cagayan 17,767,000 7,433,000 25,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Aparri School of Arts and Trades 12,411,000 5,464,000 17,875,000 b. Lasam National Agricultural School 5,356,000 1,969,000 7,325,000 3. Province of Isabela 23,733,000 7,954,000 31,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Southern Isabela College of Arts and Trades 10,590,000 6,010,000 16,600,000 b. Isabela School of Arts and Trades 13,143,000 1,944,000 15,087,000 4. Province of Nueva Vizcaya 3,328,000 1,547,000 4,875,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kasibu National Agricultural School 3,328,000 1,547,000 4,875,000 5. Province of Quirino 7,818,000 2,891,000 10,709,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Maddela Institute of Technology 7,818,000 2,891,000 10,709,000 d. Region III 10,631,000 2,979,000 13,610,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,872,000 1,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 1,222,000 1,222,000 b. Salary differential to convert teaching positions of Master Teacher positions 650,000 650,000 2. Province of Pampanga 5,712,000 553,000 6,265,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Vicente Pilot School for Philippine Craftsman 3,420,000 3,420,000 b. Don Gonzalo Puyat School of Arts and Trades 2,292,000 553,000 2,845,000 3. Province of Tarlac 3,047,000 2,426,000 5,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Concepcion Vocational School 3,047,000 2,426,000 5,473,000 e. Region IV-A 29,356,000 11,870,000 41,226,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-Sum Expenditures 1,070,000 1,070,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Records Forms (ERFs) 314,000 314,000 b. Salary Differential to convert teaching positions of Master Teacher positions 756,000 756,000 2. Province of Laguna 12,924,000 4,234,000 17,158,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jacobo Z. Gonzales Memorial School of Arts and Trades 12,924,000 4,234,000 17,158,000 3. Province of Quezon 15,362,000 7,636,000 22,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Quezon National Agricultural School 12,305,000 6,543,000 18,848,000 b. Bondoc Peninsula Technological Institute 3,057,000 1,093,000 4,150,000 f. Region IV-B 30,802,000 14,634,000 45,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 2. Province of Oriental Mindoro 7,607,000 2,273,000 9,880,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Simeon Suan Vocational and Technical College 7,607,000 2,273,000 9,880,000 3. Province of Marinduque 8,107,000 5,165,000 13,272,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Buyabod School of Arts and Trades 3,999,000 2,583,000 6,582,000 b. Torrijos School of Arts and Trades 4,108,000 2,582,000 6,690,000 4. Province of Palawan 8,722,000 3,974,000 12,696,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Puerto Princesa School of Arts and Trades 8,722,000 3,974,000 12,696,000 5. Province of Romblon 6,366,000 3,222,000 9,588,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Alcantara National Trade School 6,366,000 3,222,000 9,588,000 g. Region V 41,192,000 21,254,000 62,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,304,000 1,304,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 445,000 445,000 b. Salary Differential to convert teaching positions of Master Teacher positions 859,000 859,000 2. Province of Albay 9,211,000 3,463,000 12,674,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Francisco Institute of Science and Technology 9,211,000 3,463,000 12,674,000 3. Province of Camarines Sur 12,909,000 6,558,000 19,467,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camarines Sur Institute of Fisheries and Marine Sciences 12,909,000 6,558,000 19,467,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Main Campus 10,930,000 5,558,000 16,488,000 2. Ragay Campus 1,979,000 1,000,000 2,979,000 4. Province of Catanduanes 5,317,000 2,871,000 8,188,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabugao School of Handicrafts and Cottage Industries 5,317,000 2,871,000 8,188,000 5. Province of Masbate 6,418,000 1,456,000 7,874,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Masbate School of Fisheries 6,418,000 1,456,000 7,874,000 6. Province of Sorsogon 6,033,000 6,906,000 12,939,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bulusan Vocational- Technical School 3,241,000 3,287,000 6,528,000 b. Sorsogon National Agricultural School 2,792,000 3,619,000 6,411,000 h. Region VI 47,822,000 11,745,000 59,567,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,201,000 1,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 389,000 389,000 b. Salary Differential to convert teaching positions of Master Teacher positions 812,000 812,000 2. Province of Capiz 13,428,000 3,498,000 16,926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dumalag Vocational Technical School 13,428,000 3,498,000 16,926,000 3. Province of Iloilo 33,193,000 8,247,000 41,440,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Passi Trade School 10,617,000 3,296,000 13,913,000 b. New Lucena Polytechnic College 9,998,000 3,041,000 13,039,000 c. Leon Ganzon Polytechnic College 12,578,000 1,910,000 14,488,000 i. Region VII 3,032,000 2,725,000 5,757,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 95,000 95,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 60,000 60,000 b. Salary Differential to convert teaching positions of Master Teacher positions 35,000 35,000 2. Province of Siquijor 2,937,000 2,725,000 5,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lazi National Agricultural School 2,937,000 2,725,000 5,662,000 j. Region VIII 46,569,000 14,575,000 61,144,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,625,000 1,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 588,000 588,000 b. Salary Differential to convert teaching positions of Master Teacher positions 1,037,000 1,037,000 2. Province of Biliran 6,146,000 1,836,000 7,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabucgayan National School of Arts and Trades 6,146,000 1,836,000 7,982,000 3. Province of Eastern Samar 16,923,000 5,736,000 22,659,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Arteche National Agricultural School 6,515,000 1,878,000 8,393,000 b. Balangiga National Agricultural School 4,484,000 1,771,000 6,255,000 c. Samar National School of Arts and Trades 5,924,000 2,087,000 8,011,000 4. Province of Leyte 6,733,000 1,698,000 8,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Calubian National Vocational School 6,733,000 1,698,000 8,431,000 5. Province of Northern Samar 15,142,000 5,305,000 20,447,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Balicuatro School of Arts and Trades 11,172,000 3,521,000 14,693,000 b. Las Navas Agro- Industrial High School 3,970,000 1,784,000 5,754,000 k. Region IX 22,858,000 14,122,000 36,980,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 497,000 497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 249,000 249,000 b. Salary Differential to convert teaching positions of Master teacher positions 248,000 248,000 2. Province of Zamboanga del Norte 8,209,000 5,926,000 14,135,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dipolog School of Fisheries 8,209,000 5,926,000 14,135,000 3. Province of Zamboanga del Sur 14,152,000 8,196,000 22,348,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kabasalan National Vocational School 14,152,000 8,196,000 22,348,000 l. Region X 29,193,000 17,328,000 46,521,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 275,000 275,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 155,000 155,000 b. Salary Diffrerential to convert teaching positions of Master Teacher positions 120,000 120,000 2. Province of Camiguin 2,573,000 2,323,000 4,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camiguin School of Arts and Trades 2,573,000 2,323,000 4,896,000 3. Province of Misamis Oriental 12,713,000 5,574,000 18,287,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cagayan de Oro (Bugo) School of Arts and Trades 7,910,000 3,629,000 11,539,000 b. Kinoguitan National Agricultural High School 4,803,000 1,945,000 6,748,000 4. Province of Misamis Occidental 5,197,000 4,918,000 10,115,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oroquieta Agro- Industrial School 5,197,000 4,918,000 10,115,000 5. Province of Lanao del Norte 8,435,000 4,513,000 12,948,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lanao del Norte Nat'l. Agro- Industrial High School 4,279,000 1,527,000 5,806,000 b. Salvador Trade School 4,156,000 2,986,000 7,142,000 m. Region XI 22,951,000 11,386,000 34,337,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 199,000 199,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustmentsbased on approved Equivalent Record Forms (ERFs) 87,000 87,000 b. Salary Differential to convert teaching positions of Master Teacher positions 112,000 112,000 2. Province of Davao del Norte 6,987,000 2,546,000 9,533,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Davao National Agricultural School 6,987,000 2,546,000 9,533,000 3. Province of Davao del Sur 8,919,000 5,044,000 13,963,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Carmelo C. de los Cientos, Sr. National Technical School 5,023,000 3,108,000 8,131,000 b. Wangan National Agricultural School 3,896,000 1,936,000 5,832,000 4. Province of Davao Oriental 6,846,000 3,796,000 10,642,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lupon School of Fisheries 6,846,000 3,796,000 10,642,000 n. Region XII 20,548,000 6,832,000 27,380,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 543,000 543,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 250,000 250,000 b. Salary Differential to convert teaching positions of Master Teacher positions 293,000 293,000 2. Province of South Cotabato 20,005,000 6,832,000 26,837,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surallah National Agricultural School 9,506,000 2,730,000 12,236,000 b. General Santos City National School of Arts and Trade 10,499,000 4,102,000 14,601,000 o. Region XIII 26,670,000 14,344,000 41,014,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 146,000 146,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 94,000 94,000 b. Salary Differential to convert teaching positions of Master Teacher positions 52,000 52,000 2. Province of Agusan del Sur 6,983,000 8,524,000 15,507,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Agusan del Sur School of Arts and Trades 6,983,000 8,524,000 15,507,000 3. Province of Agusan del Norte 7,086,000 4,397,000 11,483,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Northern Mindanao School of Fisheries 7,086,000 4,397,000 11,483,000 4. Province of Surigao del Norte 12,455,000 1,423,000 13,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surigao del Norte College of Agriculture and Technology 12,455,000 1,423,000 13,878,000 p. Lump- sum Expenditures 100,000 100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 850,609,000 732,215,000 1,582,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 910,379,000 P 785,888,000 P 1,696,267,000 =============== =============== ===============