VII. DEPARTMENT OF EDUCATION A. OFFICE OF THE … 2015... · authentication of Forms 137 and 138...

VII. DEPARTMENT OF EDUCATION

A. OFFICE OF THE SECRETARY

For general administration and support, support to operations, and operations, including locally-funded project, as indicated

hereunder................................................................................................................P 319,230,973,000

=================

New Appropriations, by Program/Projects

Current Operating Expenditures

Maintenance

and Other

Personnel Operating Capital

Services Expenses Outlays Total

PROGRAMS

000001000000000 General Administration and Support P 6,013,473,000 P 2,319,354,000 P 615,000,000 P 8,947,827,000

000002000000000 Support to Operations 2,132,083,000 7,032,102,000 404,500,000 9,568,685,000

000003000000000 Operations 201,563,398,000 31,800,167,000 67,119,896,000 300,483,461,000

MFO 1: BASIC EDUCATION POLICY SERVICES 67,585,000 262,098,000 329,683,000

MFO 2: BASIC EDUCATION SERVICES 201,495,813,000 23,200,796,000 67,119,896,000 291,816,505,000

MFO 3: REGULATORY AND DEVELOPMENTAL SERVICES

FOR PRIVATE SCHOOLS 8,337,273,000 8,337,273,000

Total, Programs 209,708,954,000 41,151,623,000 68,139,396,000 318,999,973,000

PROJECT(S)

000004000000000 Locally-Funded Project(s) 231,000,000 231,000,000

Total, Project(s) 231,000,000 231,000,000

TOTAL NEW APPROPRIATIONS P 209,708,954,000 P 41,382,623,000 P 68,139,396,000 P 319,230,973,000

================ ================ ================ ================

New Appropriations, by Central/Regional Allocation


Maintenance

and Other



REGION

CENTRAL OFFICE P 177,280,000 P 9,204,782,000 P 41,735,547,000 P 51,117,609,000

Regional Allocation 209,531,674,000 32,177,841,000 26,403,849,000 268,113,364,000

National Capital Region (NCR) 19,780,893,000 6,466,285,000 6,228,366,000 32,475,544,000

Region I - Ilocos 13,184,896,000 1,683,894,000 929,969,000 15,798,759,000

Region II - Cagayan Valley 9,059,010,000 1,194,995,000 690,710,000 10,944,715,000

477

478 GENERAL APPROPRIATIONS ACT, FY 2015

Cordillera Administrative Region (CAR) 5,019,023,000 743,658,000 575,317,000 6,337,998,000

Region III - Central Luzon 20,414,308,000 3,119,208,000 2,378,742,000 25,912,258,000

Region IVA - CALABARZON 24,215,337,000 3,403,261,000 3,131,021,000 30,749,619,000

Region IVB - MIMAROPA 8,023,220,000 1,048,072,000 814,836,000 9,886,128,000

Region V - Bicol 15,920,617,000 1,999,899,000 1,731,768,000 19,652,284,000

Region VI - Western Visayas 19,222,172,000 2,276,954,000 1,376,592,000 22,875,718,000

Region VII - Central Visayas 15,806,924,000 2,298,535,000 1,532,764,000 19,638,223,000

Region VIII - Eastern Visayas 12,380,610,000 1,534,706,000 1,687,185,000 15,602,501,000

Region IX - Zamboanga Peninsula 9,576,080,000 1,162,299,000 827,466,000 11,565,845,000

Region X - Northern Mindanao 10,461,408,000 1,486,285,000 1,063,230,000 13,010,923,000

Region XI - Davao 9,498,942,000 1,386,127,000 1,530,508,000 12,415,577,000

Region XII - SOCCSKSARGEN 9,851,875,000 1,452,997,000 1,037,425,000 12,342,297,000

Region XIII - CARAGA 7,116,359,000 920,666,000 867,950,000 8,904,975,000

TOTAL NEW APPROPRIATIONS P 209,708,954,000 P 41,382,623,000 P 68,139,396,000 P 319,230,973,000

================ ================ ================ ================

Special Provision(s)

1. Fees, Charges and Assessment of National Elementary and Secondary Schools. The income earned by national elementary and secondary

schools from fees, charges, and assessments collected in the exercise of their functions, such as, but not limited to, certification or

authentication of Forms 137 and 138 and diplomas, sale of scrap materials, charges for lost identification cards, and such other

services, shall be deposited in an authorized government depository bank and shall be used to augment the schools MOOE and other

instructional programs.

The DepEd shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on

income and expenditure. The Secretary of Education and the Agencys web administrator or his/her equivalent shall be responsible for

ensuring that said quarterly reports are posted on the official website of the DepEd, which shall be considered compliance with the said

reportorial requirement.

Failure to comply with the foregoing requirements shall render any disbursement in the subsequent quarters void, except upon

certification by the DBM and the Agencys web administrator or his/her equivalent that said report has been submitted/posted.

2. Revolving Fund for Manufacturing and Production Programs. All income earned by national schools under DepEd from manufacturing

and production programs, including auxiliary services, constituted into a revolving fund, shall be deposited in an authorized government

depository bank pursuant to LOI No. 1026 dated May 23, 1980. Said income shall be used for the following purposes: (i) to cover expenses

directly incurred in said manufacturing and production activities; (ii) to cover student loans essential to support school-student

projects or enterprises and other instructional programs of the school; and (iii) to augment scholarship 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.

The DepEd shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on

income of, and expenditure from, this fund. The Secretary of Education and the Agencys web administrator or his/her equivalent shall be

responsible for ensuring that said quarterly reports are posted on the official website of the DepEd, which shall be considered

compliance with the said reportorial requirement.



3. Revolving Fund for Rentals in the Use of Buildings and Facilities of Training Centers. The income of Baguio Teachers Camp,

National Educators Academy of the Philippines, Regional Education Learning Centers, Ecotech Center, Boracay National High School Hostel,

Applied Nutrition Center, and National Science Teaching Instrumentation Center derived from rentals in the use of their buildings and

facilities, board and lodging, and other sources shall be deposited in an authorized government depository bank and shall be constituted

as a revolving fund for each of the training centers. Said income shall be used for the MOOE incurred for the board and lodging of

teacher-occupants and Capital Outlays, which may be withdrawn without need of further disbursement authorization, subject to the

guidelines issued by the DepEd and to pertinent accounting and auditing rules and regulations: PROVIDED, That no amount from such income

shall be used to fund new and existing permanent and regular positions.

The Baguio Teachers Camp, National Educators Academy of the Philippines, Regional Education Learning Centers, Ecotech Center,

Boracay National High School Hostel, Applied Nutrition Center, and National Science Teaching Instrumentation Center shall submit to the

DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports on income of, and expenditure from,

this Fund. The Secretary of Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that

said quarterly reports are posted on the official website of the DepEd, which shall be considered compliance with the said reportorial

requirement.



Implementation of this provision shall be subject to guidelines to be issued by the DBM.

4. Provision and Maintenance of Basic Educational Facilities. The amount appropriated herein for the provision and maintenance of

Basic Educational Facilities shall be allocated, as follows:

DEPARTMENT OF EDUCATION 479

Activity Amount

Construction, Replacement, and/or P 47,121,599,270

Completion of kindergarten, elementary

and secondary school buildings and

Technical Vocational Laboratories, and

the construction of water and

sanitation facilities

Repair, rehabilitation and renovation 2,879,367,000

of kindergarten, elementary and

secondary school buildings and repair of

water and sanitation facilities

Acquisition of school desks, furniture 1,206,212,000

and fixtures

Public-Private Partnership for School 1,628,071,000

Building Projects

Provision for annual payment

of school building constructed

by National Housing Authority 40,000,730

--------------

Total P 52,875,250,000

==============

PROVIDED, That the amount of Forty Eight Billion Sixty Two Million Five Hundred Ninenty Nine Thousand Two Hundred Seventy Pesos (P

48,062,599,270) appropriated herein for the construction, replacement, and/or completion of kindergarten, elementary and secondary school

buildings and technical vocational laboratories, and the construction of water and sanitation facilities shall be released directly to

the DPWH subject to a Special Budget in accordance with Section 35, Chapter 5, Book VI of Executive Order 292: PROVIDED, FURTHER, That

the DPWH shall implement the same based on the list, location, and the standards and specifications of school buildings, technical

vocational laboratories and water and sanitation facilities identified or prescribed by the DepEd: PROVIDED, FURTHER, that, the DPWH

shall determine the design plans and cost of such school building to be constructed based on the prevailing average unit cost in the

province/municipality where the school will be located, taking into consideration the actual site condition: PROVIDED, FURTHERMORE, That

the amount of Two Billion Nine Hundred Thirty Eight Million Three Hundred Sixty Seven Thousand Pesos (P 2,938,367,000) appropriated

herein for the repair, rehabilitation and renovation of kindergarten, elementary and secondary school buildings, and repair of water and

sanitation facilities shall be implemented by the DepEd through public bidding in accordance with R.A. No. 9184 and its Implementing

Rules and Regulations: PROVIDED, FINALLY, That the DepEd is authorized to deduct an amount not to exceed one fourth of one percent

(0.25%) of the project cost to be used for engineering and administrative overhead expenses.

The amount of Forty Million Seven Hundred Thirty Pesos (P 40,000,730) appropriated herein for provision for annual payment of school

buildings constructed by the National Housing Authority (NHA) shall be used as payment/reimbursement of elementary and secondary school

buildings constructed by the NHA in NHA resettlement sites located in Laguna, Cavite, Rizal, Bulacan and Muntinlupa city per memorandum

of agreement (MOA) signed by the DepEd and the NHA dated November 16, 2009: PROVIDED, that said amount shall not be used for new projects.

The amount of One Billion Two Hundred Six Million Two Hundred Twelve Thousand Pesos (P1,206,212,000) appropriated herein for the

acquisition of school desks, furniture and fixtures shall be used to purchase school desks, furniture and fixtures: PROVIDED, That the

DepEd shall ensure that all kindergarten, elementary and secondary school buildings to be constructed by the DPWH shall be provided with

the corresponding number of school desks, furniture and fixtures: PROVIDED, FURTHER, That said amount may also be used in case of

shortage in the provision of school desks, furniture and fixtures in existing kindergarten, elementary and secondary school buildings:

PROVIDED, FURTHERMORE, That in the acquisition of school desks, furniture and fixtures, the DepEd shall give preference to arts and

trade schools and other similar technical or vocational schools which possess the technical capabilities in the manufacture and

fabrication thereof: PROVIDED, FINALLY, That twenty-five percent (25%) of the amount allocated for school desks, furniture and fixtures

shall be used to purchase those manufactured and fabricated by cooperatives, to be distributed as follows: (i) ten percent (10%) from

cooperatives of persons with disabilities; and (ii) fifteen percent (15%) from other types of cooperatives.

The DepEd shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly reports

indicating therein: (i) the status of the implementation of the Basic Educational Facilities, identifying the list of school buildings,

technical vocational laboratories and water and sanitation facilities constructed, replaced, completed, repaired, rehabilitated and

renovated, as well as the number of school desks, furniture and fixtures purchased; and (ii) the future plans and targets for Basic

Educational Facilities, taking into consideration the K-12 Basic Education Program. The Secretary of Education and the Agencys web

administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are posted on the official website of

the DepEd, which shall be considered compliance with the said reportorial requirement. (CONDITIONAL IMPLEMENTATION- President's Veto


Message, December 23, 2014, Volume II-B, Page 1555, R.A. No. 10651)

5. Bottom-up Budgeting Projects. The amount of Three Hundred Nineteen Billion Two Hundred Thirty Million Nine Hundred Seventy Three

Thousand Pesos (P319,230,973,000) appropriated herein for The Department of Education-Office of the Secretary includes One Billion Four

Hundred Ninety Two Million Five Hundred Nine Thousand Pesos (P 1,492,509,000), which shall be used exclusively for the implementation of

Grassroots Participatory Budgeting (GPB) Projects in the LGUs identified under Volume I of this Act. In no case shall said amount be used

for any other purpose.

Releases from said amount shall be subject to compliance with the requirements of Good Financial Housekeeping under the FY 2014 Seal

of Good Local Governance and LGU Public Financial Management Improvement Program pursuant to DBM-DILG-DSWD-NAPC JMC No. 4 dated November

26, 2013 and such other criteria as may be provided in the guidelines.

The DepEd shall submit, quarterly reports on the financial and physical accomplishments of the amounts appropriated for the GPB

Projects to the DBM, the House Committee on Appropriations and the Senate Committee on Finance. The Secretary of Education and the

Agencys web administrator or his/her equivalent shall be responsible for ensuring that said reports are posted on the official website

of the DepEd, which shall be considered compliance with the said reportorial requirement.

Implementation of this provision shall be subject to the guidelines to be issued by the DBM.

6. Provision for Public-Private Partnership for School Building Projects. The amount of One Billion Six Hundred Twenty Eight Million

Seventy One Thousand Pesos (P1,628,071,000) appropriated herein for Public-Private Partnership for School Building Projects shall be used

for the amortization or lease payment of the total project costs of school buildings constructed by private partners in accordance with

R.A. No. 6957, as amended by R.A. No. 7718: PROVIDED, That said amount shall not be used to pay the private partners financial

obligations whose payment the government has guaranteed.

7. Acquisition of School Sites. The amount of Four Hundred Ten Million Seven Hundred Ninety Six Thousand Pesos (P 410,796,000)

appropriated herein for Acquisition, Improvement, Survey and Titling of Existing School Sites includes Three Hundred Thirty Five Million

Pesos (P335,000,000), which shall be used exclusively for the acquisition of new school sites to address congestion in existing schools.

In the utilization of this fund, DepEd shall take into consideration not only the need of school site/s, but also other modes of

acquisition such as donations of school sites in the name of DepEd from LGUs and other stakeholders.

The DepEd shall submit quarterly reports on the financial and physical accomplishments of the amounts appropriated for the

acquisition of school sites to the DBM, the House Committee on Appropriations and the Senate Committee on Finance. The Secretary of

Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that said reports are posted on the

official website of the DepEd, which shall be considered compliance with the said reportorial requirement. (CONDITIONAL IMPLEMENTATION-

President's Veto Message, December 23, 2014, Volume II-B, Page 1555, R.A. No. 10651)

8. Regionwide Lump Sum Appropriations. The regionwide lump sum appropriations for Equivalent Records Forms, Master Teacher, and

reclassification of positions, shall be allocated to the various DepEd implementing units in accordance with the guidelines prescribed by

the Secretary of Education: PROVIDED, That in case of deficiency in the appropriations, the Secretary of Education may use any available

allotment for Personnel Services within the DepEd, as authorized under Section 46 of the General Provisions of this Act.

9. Special Hardship Allowance. The amount appropriated herein for Special Hardship Allowance shall be used exclusively for teachers

exposed to hardship or extreme difficulty in the place of work, teachers assigned to handle multi-grade classes, mobile teachers and

alternative learning system (ALS) coordinators based on the criteria formulated by the Secretary of Education: PROVIDED, That priority

shall be given to teachers assigned to hardship posts: PROVIDED, FURTHER, That said allowance shall not exceed twenty-five percent (25%)

of the teachers basic pay: PROVIDED, FURTHERMORE, That in the case of teachers who are assigned to hardship posts and, at the same time,

handling multi-grade classes or are mobile teachers or ALS coordinators, the aggregate amount of their allowance shall not exceed

twenty-five percent (25%) of their basic pay.

In case of deficiency in the appropriations for the Special Hardship Allowance, the Secretary of Education may use any available

allotment for Personnel Services within the DepEd as authorized under Section 46 of the General Provisions of this Act.

10. Payment of Compensation for Teaching Overload. The amount appropriated herein for teaching overload shall be used exclusively

for the payment of honoraria to teaching personnel under the regional operations whose teaching load exceeds six (6) hours per day of

actual classroom teaching.

11. Provision for Cash Allowance to Teachers. The amount appropriated herein for cash allowance to teachers shall be used

exclusively for the payment of One Thousand Five Hundred Pesos (P1,500) per classroom teacher per school year and shall be used for the

purchase of chalks, erasers, forms and other classroom supplies and materials. In no case shall said amount be used for any other purpose.

12. Creation and Allocation of Additional Teaching Positions. The creation and allocation of additional teaching positions in the

DepEd, including the DepEd-ARMM, shall be based on the parameters and standards under the Enhanced Basic Education Information System

(EBEIS) as of SY 2014-2015: PROVIDED, That the DepEd shall annually monitor and update the EBEIS to ensure reliability and accuracy of

its data.

The DepEd shall likewise submit a Special Budget Request together with the deployment report to the DBM at the start of the year.

13. Appointment of School Teachers. The recruitment and appointment of teachers for elementary and secondary schools shall be based

on the Registry of Qualified Applicants: PROVIDED, That the appointment of teachers for newly-created positions shall be made immediately

after the issuance by the DBM of the Notice of Organization, Staffing and Compensation Action, but in no case later than the start of SY

2015-2016: PROVIDED, FURTHER, That in filling vacant teaching positions, SDO Superintendents shall give priority to those previously

created but unfilled positions.

The appointment of teachers shall be made by school division, which shall be identified as their station: PROVIDED, That teachers

may be transferred within their station to address the imbalances resulting from excess or shortage of teachers by reason of increase or

decrease in enrollment.

The Secretary of Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that all newly


created teaching positions, unfilled teaching positions, and the names of those newly appointed teachers within the current year and the

respective SDO Superintendent, categorized by school division, shall be posted on the official website of the DepEd.

Implementation of this provision shall be subject to the guidelines issued by the DepEd.

14. Priority in the Hiring of Teachers. In the hiring of new teachers, whether to fill unfilled or newly created positions, priority

shall be given to bonafide residents of the barangay, municipality or city within the jurisdiction of the schools division (in the order

as aforestated) where the school is located: PROVIDED, That teacher-applicants are listed in the Registry of Qualified Applicants (RQA),

subject to the guidelines issued by the DepEd. (GENERAL OBSERVATION-President's Veto Message, December 23, 2014 Volume II-B, Pages

1558-1559, R.A. No. 10651)

15. Provision for School Textbooks and Other Instructional Materials. The amount appropriated herein for school textbooks and other

instructional materials shall be released to the DepEd Central Office for the purchase of basic textbooks and other instructional

materials, both print and non-print, as approved and prescribed by the Instructional Materials Council.

16. Government Assistance to Students and Teachers in Private Education. The Government Assistance to Students and Teachers in

Private Education (GASTPE) Program shall now cover only the Education Service Contracting (ESC) System. The DepEd and Fund Assistance to

Private Education (FAPE) shall streamline the implementation of the ESC to graduates of elementary schools coming from areas where there

are congested public secondary schools, with priority given to graduates of public elementary schools. Likewise, the DepEd shall ensure

that ESC grantees are qualified and deserving students not only at the time of admission to the program but also during the continued

availment thereof.

The Secretary of Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that the names

of all grantees under the GASTPE as well as the schools where they are currently enrolled are all posted on the respective official

website of the DepEd and FAPE.

17. Support for Literacy Program. The amount allocated for field operations of the ALS shall be used for basic literacy program,

service contracting scheme, and non-formal education accreditation and equivalency learning support delivery system to government

agencies, SUCs with literacy extension programs, and non-government organizations, such as, foundations and people's organizations which

are active in literacy promotion or any other alternative delivery systems.

18. School-Based Management Grant. 19. School-Based Management Grant. The amount of Nine Hundred Million Pesos (P 900,000,000)

appropriated herein for the School-Based Management Grant under the School Effectiveness Program shall be used to support continuous

improvement initiatives of schools through the following projects and activities: (i) the implementation of programs, projects and

activities in the School Improvement Plan to increase access to quality education; and (ii) the conduct of Learning Action Cells and its

equivalent to solve school-level challenges: PROVIDED, That said amount may be used to provide incentives to high-performing elementary

and secondary schools: PROVIDED, FURTHER, That said amount shall likewise be used to support school site development projects and other

school-based management and assessment initiatives at the Division, Region and Central Office levels.

Implementation of this provision shall be subject to guidelines to be issued by the DepEd.

19. Allocation for the Autonomous Region in Muslim Mindanao for Nationally Funded Projects. The DepEd shall ensure that the

requirements of ARMM are provided in the regional allocation of funds for its nationally funded programs and projects. The Secretary of

Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that the amounts allocated for ARMM

per province are posted on the official website of the DepEd.

In addition, the ARGMM shall submit, either in printed form or by way of electronic document, to the DBM and DepEd, separate

quarterly reports on the implementation of the foregoing programs, per province, in the ARMM. The Regional Governor of ARGMM and Regional

Government's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on

the official website of the ARGMM.

Implementation of this provision is subject to the guidelines issued by the DepEd.

20. Socio-Economic Component of the Normalization Process. The amount of Two Hundred Thirty One Million Pesos (P231,000,000)

appropriated herein shall be used exclusively for the implementation of the Socio-Economic Component of the Normalization Process. In no

case shall said amount be used for any other purpose.

The DepEd shall submit, either in printed form or by way of electronic document, to the OPAPP quarterly reports on the status of the

implementation of the Normalization Process, including the list of beneficiaries. The Secretary of Education and the Agency's web

administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on the official

website of DepEd.

21. Project Modification. The Secretary of Education is authorized to approve the modification of projects under the Basic

Educational Facilities in the following instances: (i) change in the location of the kindergarten, elementary and secondary school

building, laboratory workshop or water and sanitation facility to be constructed as well as change of the kindergarten, elementary and

secondary school building, laboratory workshop or water and sanitation facility to be replaced, completed, repaired, rehabilitated or

renovated, as the case may be due to duplication or double funding of project, peace and order issues, problems on land ownership, and

other policy considerations, as may be determined by the Secretary of Education; and (ii) change in the number of classrooms to be

constructed per school building: PROVIDED, That the modification may only be undertaken once per project until the end of the second

quarter: PROVIDED, FURTHER, That the allotment released has not yet been obligated for the original project or scope of work.

The DepEd shall inform the DBM, in writing, of every modification within five (5) calendar days from its approval. The Secretary of

Education and the Agencys web administrator or his/her equivalent shall be responsible for ensuring that such modification is likewise

posted on the official website of the DepEd within the same period.

22. Preservation of Gabaldon School Buildings Gabaldon School Buildings shall not be demolished. The DepEd shall preserve and

restore the existing Gabaldon School Buildings as part of the preservation of the countrys cultural heritage. (CONDITIONAL

IMPLEMENTATION- President's Veto Message, December 23, 2014, Volume II-B, Page 1556, R.A. No. 10651)


23. Quick Response Fund. The amount of One Billion Pesos (P1,000,000,000) appropriated herein for the Quick Response Fund (QRF)

shall serve as a stand-by fund to be used for the repair, rehabilitation, reconstruction and/or replacement of school buildings and

facilities in order that the situation and living conditions of people living in communities or areas stricken by calamities, epidemics,

crises and catastrophes, which occurred in the last quarter of the immediately preceding year and those occurring during the current year

may be normalized as quickly as possible. In no case shall the QRF be used for pre-disaster activities or any other purpose not

authorized in this provision.

The DepEd shall submit, either in printed form or by way of electronic document, to the National Disaster Risk Reduction and

Management Council, copy furnished the DBM, quarterly reports on the status of the utilization of the QRF. The Secretary of Education and

the Agency's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly reports are likewise posted on

the official website of the DepEd.

24. Operations Of Schools. The amounts herein appropriated as MOOE for non-implementing secondary schools and for elementary

schools lodged in the budget of the division offices as well as the MOOE for implementing secondary schools shall be used to address the

operational requirements of schools to include related supplies thereto to enable them to improve the delivery of educational service to

learners: PROVIDED, That mandatory and other basic operating expenses shall be prioritized.

Implementation of this provision is subject to the guidelines issued by DepEd. (CONDITIONAL IMPLEMENTATION- President's Veto

Message, December 23, 2014, Volume II-B, page 1555, R.A. No. 10651)

25. Contributions for the Establishment of National Child Development Centers. The amount of Six Hundred Thirty Three Million

Fifteen Thousand Pesos (P633,015,000) sourced from the contributions of the PAGCOR, constituted as a Special Account of the Early

Childhood Care and Development (ECCD) Council, shall be used as follows: (i) Six Hundred Two Million One Hundred Thirty Eight Thousand

Pesos (P 602,138,000) for the establishment of National Child Development Centers and the conversion of existing day care centers into

Child Development Centers in various LGUs, in accordance with R.A. No. 10410; And (ii) Thirty Million Eight Hundred Seventy Seven

Thousand Pesos (P 30,877,000) For general administration and support of the ECCD Council.

Releases from said amount shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O.

No. 292.

The ECCD Council shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, quarterly

reports on the financial and physical accomplishments of this fund, including the list and amount of projects and recipient LGUs. The

Chairperson of ECCD Council and the DepEd's web administrator or his/her equivalent shall be responsible for ensuring that said quarterly

reports are posted on the official website of the DepEd, which shall be considered compliance with the said reportorial requirement.

26. 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:

New Appropriations, by Programs/Activities/Projects


Maintenance

and Other



PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 6,013,473,000 P 2,319,354,000 P 615,000,000 P 8,947,827,000

National Capital Region (NCR) 662,549,000 922,610,000 575,000,000 2,160,159,000

Central Office 128,517,000 799,122,000 575,000,000 1,502,639,000

Regional Office - NCR 22,001,000 29,559,000 51,560,000

Division of Caloocan 38,253,000 9,508,000 47,761,000

Division Office - Proper 24,952,000 9,508,000 34,460,000

Secondary Education 13,301,000 13,301,000

Amparo High School 485,000 485,000

Baesa High School 489,000 489,000

Bagong Barrio National High School 650,000 650,000

Bagong Silang High School 709,000 709,000

Bagumbong High School (Main) 497,000 497,000


Caloocan City Science High School 646,000 646,000

Caloocan High School 2,347,000 2,347,000

Camarin High School (Main) 490,000 490,000

Caybiga High School 485,000 485,000

Deparo High School (Main) 485,000 485,000

Kalayaan National High School 493,000 493,000

M.B. Asistio, Sr. High School 816,000 816,000

M.B. Asistio, Sr. High School Unit 1 485,000 485,000

Manuel L. Quezon High School 971,000 971,000

Maria Clara National High School 643,000 643,000

Mountain Heights High School 485,000 485,000

Pangarap High School 493,000 493,000

Sampaguita High School 249,000 249,000

Tala High School 664,000 664,000

Talipapa High School 485,000 485,000

Tandang Sora Integrated School 234,000 234,000

Division of Las Pias 9,359,000 4,039,000 13,398,000



CAA National High School 489,000 489,000

Golden Acres National High School

(Las Pias National High School -

Golden Acres Annex) 490,000 490,000

Las Pias East High School (Main) 828,000 828,000

Las Pias National High School

(Main) 827,000 827,000

Las Pias North National High School 489,000 489,000

Division of Makati 19,438,000 3,814,000 23,252,000



Bangkal High School 485,000 485,000

Benigno " Ninoy" Aquino High School 490,000 490,000

Fort Bonifacio High School 4,982,000 4,982,000

General Pio del Pilar National

High School 485,000 485,000

Makati High School 2,213,000 2,213,000

Makati West High School (Makati

Science High School) 1,810,000 1,810,000

Pitogo High School 485,000 485,000

San Antonio National High School 485,000 485,000

San Isidro National High School 786,000 786,000

Division of Malabon City 8,924,000 3,864,000 12,788,000



Malabon National High School 1,197,000 1,197,000

Panghulo National High School 493,000 493,000

Potrero National High School 493,000 493,000

Taong National High School 485,000 485,000

Tinajeros National High School 652,000 652,000

Tugatog National High School 493,000 493,000


Division of Mandaluyong 16,072,000 8,067,000 24,139,000



Andres Bonifacio Integrated School 490,000 490,000

Bonifacio Javier High School 490,000 490,000

City of Mandaluyong Science High

School 493,000 493,000

Isaac Lopez Integrated School 489,000 489,000

Jose Fabella Memorial High School 5,507,000 5,507,000

Mandaluyong High School 1,613,000 1,613,000

Mataas na Paaralang Neptali A.

Gonzales 485,000 485,000

Division of Manila 166,723,000 15,637,000 182,360,000



Antonio Maceda Integrated School 2,027,000 2,027,000

Antonio Villegas Vocational High

School 849,000 849,000

Carlos P. Garcia High School 2,532,000 2,532,000

Cayetano Arellano High School 2,912,000 2,912,000

Claro M. Recto High School 1,736,000 1,736,000

Doa Teodora Alonzo High School 2,410,000 2,410,000

Dr. Juan Nolasco High School 2,759,000 2,759,000

Elpidio Quirino High School 2,642,000 2,642,000

Esteban Abada High School 2,015,000 2,015,000

Eulogio Rodriquez Vocational High

School (EARIST Vocational HS) 2,968,000 2,968,000

F. G. Calderon Integrated School 1,654,000 1,654,000

Florentino Torres High School

(Torres High School) 3,855,000 3,855,000

Gen. Emilio Aguinaldo Integrated

School 1,363,000 1,363,000

Gregorio Perfecto High School 2,100,000 2,100,000

I. Villamor High School 2,080,000 2,080,000

Jose Abad Santos High School 3,580,000 3,580,000

Jose P. Laurel High School 2,882,000 2,882,000

Lakan Dula High School 2,427,000 2,427,000

M. Araullo High School (Araullo

High School) 2,753,000 2,753,000

Manila High School 2,656,000 2,656,000

Manila Science High School 1,544,000 1,544,000

Manuel A. Roxas High School 2,907,000 2,907,000

Manuel L. Quezon High School 2,320,000 2,320,000

Mariano Marcos Memorial High School 1,178,000 1,178,000

Pres. Sergio Osmea, Sr. High School 1,891,000 1,891,000

Rajah Soliman Science and

Technology High School 1,993,000 1,993,000

Ramon C. Avancena High School 1,733,000 1,733,000

Ramon Magsaysay High School 3,638,000 3,638,000

T. Paez Integrated High School 1,420,000 1,420,000

Tondo High School 2,219,000 2,219,000

Valeriano Fugoso Memorial High

School 1,717,000 1,717,000

Victoriano Mapa High School 2,774,000 2,774,000


Division of Marikina 14,898,000 3,112,000 18,010,000



Concepcion Integrated School

(Concepcion Integrated HS) 487,000 487,000

Malanday National High School 648,000 648,000

Marikina Heights National High

School - (Marikina High School

Annex) 487,000 487,000

Marikina High School 1,712,000 1,712,000

Marikina Science High School 485,000 485,000

Nangka High School 485,000 485,000

Parang High School 493,000 493,000

Sta Elena High School 487,000 487,000

Taong High School (Marikina High

School - Taong Annex) 1,093,000 1,093,000

Division of Muntinlupa 11,442,000 2,938,000 14,380,000



Muntinlupa Business High School

(Pedro E. Diaz High School-Buli

Annex) 707,000 707,000

Muntinlupa National High School 3,280,000 3,280,000

Muntinlupa Science High School 238,000 238,000

Pedro E. Diaz High School 522,000 522,000

Division of Paraaque 12,604,000 3,814,000 16,418,000



Baclaran National High School 485,000 485,000

Dr. Arcadio Santos National High

School (Main) 865,000 865,000

Masville National High School (Dr.

Arcadio Santos National High

School-Masville Annex) 234,000 234,000

Paraaque National High School

(Main) 1,659,000 1,659,000

Paraaque National High

School-Baclaran Annex 485,000 485,000

Division of Navotas City 6,855,000 2,685,000 9,540,000



Kaunlaran High School 489,000 489,000

Navotas National High School 514,000 514,000

San Rafael National High School 490,000 490,000

San Roque National High School 493,000 493,000

Tangos National High School 490,000 490,000


Tanza National High School 251,000 251,000

Division of Pasay City 34,146,000 4,051,000 38,197,000



Kalayaan National High School 495,000 495,000

Pasay City East High School 1,188,000 1,188,000

Pasay City North High School 2,749,000 2,749,000

Pasay City South High School 829,000 829,000

Pasay City West High School 2,004,000 2,004,000

Pasay City West High School -

Pasay City Science High School

Annex 240,000 240,000

Philippine National School for the

Blind (Philippine School for the

Blind) 4,248,000 4,248,000

Philippine School for the Deaf 4,387,000 4,387,000

Division of Pasig City 20,782,000 4,993,000 25,775,000



Eusebio High School (Rizal High

School - Rosario) 249,000 249,000

Kapitolyo High School (Rizal High

School-Kapitolyo) 487,000 487,000

Manggahan High School (Rizal High

School - Manggahan Annex) 238,000 238,000

Pinagbuhatan High School (Rizal

High School - Pinagbuhatan) 489,000 489,000

Rizal Experimental Station & Pilot

School of Cottage Industries

(RESPSCI) 3,776,000 3,776,000

Rizal High School (Main) 3,244,000 3,244,000

Sagad High School (Rizal High

School - Sagad) 485,000 485,000

San Joaquin / Kalawaan High School 487,000 487,000

Santolan High School (Rizal High

School-Santolan) 252,000 252,000

Sta. Lucia High School 874,000 874,000

Division of Quezon City 112,241,000 16,097,000 128,338,000



Bagong Silangan High School 659,000 659,000

Balara High School 493,000 493,000

Balingasa High School 659,000 659,000

Batasan Hills National High School 493,000 493,000

Camp Crame High School 658,000 658,000

Camp Gen. Emilio Aguinaldo High

School 3,534,000 3,534,000

Carlos L. Albert High School 1,938,000 1,938,000

Carlos P. Garcia High School 659,000 659,000

Commonwealth High School 887,000 887,000


Culiat High School 2,826,000 2,826,000

Don Alejandro Roces, Sr. Science

and Technology High School 825,000 825,000

Don Quintin Paredes High School 236,000 236,000

Doa Josefa Jara Martinez

Vocational High School 493,000 493,000

Ernesto Rondon High School

(Project 6 High School) 824,000 824,000

Eulogio Rodriguez, Jr. High School 2,000,000 2,000,000

Flora A. Ylagan High School 974,000 974,000

Holy Spirit National High School 251,000 251,000

Ismael Mathay, Sr. High School

(GSIS Village High School) 2,203,000 2,203,000

Jose P. Laurel, Sr. High School 1,018,000 1,018,000

Juan Sumulong High School 2,294,000 2,294,000

Judge Feliciano Belmonte, Sr. High

School 238,000 238,000

Judge Juan Luna High School 1,572,000 1,572,000

Justice Cecilia Muoz-Palma High

School 493,000 493,000

Krus na Ligas High School 493,000 493,000

Lagro High School (Main) 2,930,000 2,930,000

Maligaya High School 493,000 493,000

Manuel Roxas High School 658,000 658,000

Masambong High School 767,000 767,000

New Era High School 2,642,000 2,642,000

NOH School for the Crippled Children 3,756,000 3,756,000

North Fairview High School 495,000 495,000

Novaliches High School (Main) 3,290,000 3,290,000

Ponciano Bernardo High School 1,218,000 1,218,000

Pugad Lawin High School 493,000 493,000

Quezon City High School 997,000 997,000

Quezon City Science High School 2,415,000 2,415,000

Quirino High School 2,236,000 2,236,000

Ramon Magsaysay (Cubao) High School 3,803,000 3,803,000

San Bartolome High School 493,000 493,000

San Francisco High School (Don

Mariano Marcos High School) 1,991,000 1,991,000

San Jose High School 1,005,000 1,005,000

Sauyo High School (Pasong Tamo

High School) 493,000 493,000

Sergio Osmea, Sr. High School

(Main) 3,028,000 3,028,000

Sta. Lucia High School 842,000 842,000

Tandang Sora National High School 493,000 493,000

VII. DEPARTMENT OF EDUCATION A. OFFICE OF THE … 2015... · authentication of Forms 137 and 138...

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Transcript of VII. DEPARTMENT OF EDUCATION A. OFFICE OF THE … 2015... · authentication of Forms 137 and 138...