Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)
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Transcript of Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)
Sectoral Presentation2012 Budget
(Proposed Appropriations for Selected Items)
CRITICAL INPUTS FOR BASIC EDUCATION ( SY 2013-2014 )
A. Basic Inputs for Education
a. Classroomsb. Chairsc. Textbooksd. Water and Sanitation facilities
Classrooms
97,685 x P800,023.29
=P78,150,275,083.60-----------------------------------------------*97,685 - Estimated Classroom Shortage (SY 2012-2013)** P 800,023.29 - Estimated Construction Cost (per room)
ChairsP970/chair x 865,000
= P839,050,000----------------------------------------------------*P970 - Estimated Chair Price ** 865,000 - Estimated Chair Shortage (SY 2012-2013)
Textbooks
P57.14/book x 21M students x 6 books
= P7,199,640,000----------------------------------------------------* P57.14 - Estimated Book Price ** 21M Students – Total No. of Enrollees (SY 2012-2013)*** 6 Books – Per Student
Water and Sanitation Facilities
P67,000/facility x 153,709
= P10,298,503,000----------------------------------------------------
* P67,000 - Estimated Facility Price ** 153,709 - Estimated Water and Sanitation Facilities Shortage (SY 2012-2013)
B. Salary Grade 15 for current and to be hired Teachers
a. 510,629 x P 24,887 Teacher 1 x 12 months
= P152,496,287,076b. 132,483 x P 24,887 Teacher 1 x 12 months
= P39,565,253,052-------------------------------------------------------------------
* 510,629 – Total No. of Teachers Nation-wide** P24,887 Teacher 1 – as proposed in HB02142 “AN ACT UPGRADING THE MINIMUM SALARY
GRADE OF PUBLIC SCHOOL TEACHERS FROM SALARY GRADE 11 TO 15” filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
C. Maintenance and Other Operating Expenses (MOOE)
(based on 2012 budget)
P24,800,000,000 x 2
= P496,000,000,000----------------------------------------------------
* P24,800,000,000 – Based on 2012 Budget for MOOE (Basic Education) ** x 2 – Or 100% increase in MOOE this SY 2012-2013
D. On Benefitsa. ACA/PERA of P2,000/mo x number of
teachers (current) + to be hiredb. Instructional Materials “Chalk” Allowancec. Clothing Allowanced. Performance Bonuse. Productivity Pay (P2000/yr)f. 13th month payg. Cash Gift
ACA/PERA of P4,000/mo x number of teachers (current) + to be hired
510,629 x P4000/mo x 12 mos
= P24,510,192,000132,483 x P4000/mo x 12 mos
= P6,359,184,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P4000/mo – as proposed in HB5662 “AN ACT INCREASING THE PERSONNEL ECONOMIC RELIEF
ALLOWANCE GRANTED TO GOVERNMENT EMPLOYEES TO FOUR THOUSAND PESOS AND APPROPRIATING FUNDS THEREFORE” filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Teaching Supplies “Chalk” Allowance
510,269 x P2000/yr
= P1,020,538,000132,483 x P2000/yr
= P264,966,000-----------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2000/yr – as proposed in the HB4134 “Teaching Supplies Allowance Act”*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Clothing Allowance510,269 x P5000/yr
= P2,551,345,000132,483 x P5000/yr
=P662,415,000-----------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P5000/yr – as included in RA 10155 or the General Appropriations Act of 2012 *** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Performance Bonus510,269 x P10,000/year
= 5,102,690,000132,483 x P10,000/year
= P1,324,830,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P10,000/yr – Administrative Order 24, “Authorizing the grant of productivity enhancement incentive
to government employees for fiscal year 2011”, Signed by President Aquino last December 1, 2012
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Productivity Pay (P2000/yr)510,269 x P2000/year
= P1,020,538,000132,483 x P 2000/year
= P264,966,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2,000/yr – Based on DepED Order No. 15 s. 2008 Productivity Incentive Bonus at
an amount equivalent to a average of P2,000 per employee*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
13th Month pay510,269 x P 24,887/year
= P12,699,064,603132,483 x P24,887/year
=P3,297,104,421-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P24,887/yr – PRESIDENTIAL DECREE NO. 851 REQUIRING ALL EMPLOYERS
TO PAY THEIR EMPLOYEES A 13th-MONTH PAY. Base on HB 2142 filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Cash Gift510,269 x P2000/yr
= P1,020,538,000132,483 x P2000/yr
= P264,966,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2,000/yr – As per DepEd Memorandum No. 185, s.2003 “Updated rules on
the payment of year-end bonus and Cash Gift”*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
A. Basic Inputs for Educationa. Classrooms
97,685 x P800,023.29 78,150,275,083.60b. Chairs
P970/chair x 865,000 839,050,000c. Textbooks
P57.14/book x 21M students x 6 books 7,199,640,000d. Water and Sanitation facilities
P67,000/facility x 153,709 10,298,503,000
Total P 96,487,468,083.60
B. Salary Grade 15 for current and to be hired no. of teachers under Dep Ed
a. 510,629 x P 24,887 Teacher 1 P152,496,287,076
b. 132,483 x P 24,887 Teacher 1 P39,565,253,052
Total P192,061,540,128
C. Maintenance and Other Operating Expenses (MOOE)
based on 2012 budget
P24,800,000,000 x 2 P496,000,000,000
D. On Benefitsa. ACA/PERA of P4,000/mo x number of
teachers (current) + to be hired
510,629 x P4000/mo x 12 mos P24,510,192,000132,483 x P4000/mo x 12 mos P6,359,184,000
b. Teaching Supplies “Chalk” Allowance 510,269 x P2000/yr P1,020,538,000132,483 x P2000/yr P264,966,000
c. Clothing Allowance 510,269 x 5000/yr P2,551,345,000132,483 x 5000/yr P662,415,000
d. Performance Bonus 510,269 x P10,000/year P5,102,690,000132,483 x P10,000/year P1,324,830,000
D. On Benefitse. Productivity Pay (P2000/yr)
510,269 x P2000/year 1,020,538,000
132,483 x P 2000/year 264,966,000
f. 13th month pay
510,269 x P 24,887 /year 12,699,064,603
132,483 x P24,887/year 3,297,104,421
g. Cash Gift
510,269 x P2000/yr 1,020,538,000
132,483 x P2000/yr 264,966,000
Total P 60,098,371,024
A.Basic Inputs for Education a. Classrooms b. Chairs c. Textbooks d. Water and Sanitation facilities
P 96,487,468,083.60
B. Salary Grade 15 for current and to be hired no. of teachers under Dep Ed P192,061,540,128
C. Maintenance and Other Operating Expenses (MOOE) based on 2012 budget P 496,000,000,000
D. On Benefits a. ACA/PERA of P2,000/mo x number of teachers (current) + to be hired b. Instructional Materials “Chalk” Allowance c. Clothing Allowance d. Performance Bonus e. Productivity Pay (P2000/yr) f. 13th month pay g. Cash Gift
P 60,098,371,024
GRAND TOTAL: P 884,647,379,236
Summary
- On the salary of teachers – the amount reflected as salary is the lowest amount since Teacher 1 is supposed to be Salary Grade 15. The total amount stated as salaries is based on the premise that all teachers are still teacher 1 whereas in reality, the teachers are classified into different grade levels.
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