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Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
A
A I
A I a
A I a 1
A I a 1 a
A I a 1 a 1 610,663,000.00 532,638,753.00 0.00 0.00 532,638,753.00 324,055,263.31 208,583,489.69
Personal Services 201,911,000.00 145,886,000.00 0.00 296,988.81 146,182,988.81 146,182,988.81 0.00
Maintenance and Other Operating Expenses 383,752,000.00 385,752,753.00 0.00 (393,363.81) 385,359,389.19 177,775,899.50 207,583,489.69
Capital Outlays 25,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
Financial Expenses 0.00 0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
A I a 1 b
A I a 1 b 1 14,516,000.00 11,261,000.00 0.00 0.00 11,261,000.00 9,863,895.13 1,397,104.87
Personal Services 3,255,000.00 0.00 0.00 400,725.74 400,725.74 400,725.74 0.00
Maintenance and Other Operating Expenses 11,261,000.00 11,261,000.00 0.00 (400,725.74) 10,860,274.26 9,463,169.39 1,397,104.87
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A I a 1 b 2 18,728,000.00 15,990,000.00 0.00 0.00 15,990,000.00 14,893,095.62 1,096,904.38
Personal Services 15,997,000.00 13,259,000.00 0.00 680,533.13 13,939,533.13 13,939,533.13 0.00
Maintenance and Other Operating Expenses 2,731,000.00 2,731,000.00 0.00 (680,533.13) 2,050,466.87 953,562.49 1,096,904.38
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A I a 1 b 3 10,761,000.00 9,883,000.00 0.00 0.00 9,883,000.00 8,379,599.04 1,503,400.96
Personal Services 3,952,000.00 3,074,000.00 0.00 0.00 3,074,000.00 2,928,303.51 145,696.49
Maintenance and Other Operating Expenses 6,809,000.00 6,809,000.00 0.00 0.00 6,809,000.00 5,451,295.53 1,357,704.47
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A I a 1 b 4 16,409,000.00 14,309,000.00 0.00 0.00 14,309,000.00 11,124,821.66 3,184,178.34
Personal Services 7,919,000.00 5,819,000.00 0.00 0.00 5,819,000.00 5,818,815.70 184.30
Maintenance and Other Operating Expenses 8,490,000.00 8,490,000.00 0.00 0.00 8,490,000.00 5,306,005.96 3,183,994.04
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROGRAMS AND ACTIVITIES
General Administration and Support
General Administration and Support Services
Literacy Coordinating Council
Baguio Teachers Camp
National Educators Academy of the Philippines
Instructional Materials Council Secretariat
Central Office
General Management and Supervision
General Administrative Services
Operation and Maintenance of Centers
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
2/26/2015 1 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A I a 1 b 5 14,354,000.00 14,354,000.00 0.00 0.00 14,354,000.00 7,494,000.85 6,859,999.15
Personal Services 1,585,000.00 1,585,000.00 0.00 0.00 1,585,000.00 648,931.00 936,069.00
Maintenance and Other Operating Expenses 12,769,000.00 12,769,000.00 0.00 0.00 12,769,000.00 6,845,069.85 5,923,930.15
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, b 74,768,000.00 65,797,000.00 0.00 0.00 65,797,000.00 51,755,412.30 14,041,587.70
Personal Services 32,708,000.00 23,737,000.00 0.00 1,081,258.87 24,818,258.87 23,736,309.08 1,081,949.79
Maintenance and Other Operating Expenses 42,060,000.00 42,060,000.00 0.00 (1,081,258.87) 40,978,741.13 28,019,103.22 12,959,637.91
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Central Office 685,431,000.00 598,435,753.00 0.00 0.00 598,435,753.00 375,810,675.61 222,625,077.39
Personal Services 234,619,000.00 169,623,000.00 0.00 1,378,247.68 171,001,247.68 169,919,297.89 1,081,949.79
Maintenance and Other Operating Expenses 425,812,000.00 427,812,753.00 0.00 (1,474,622.68) 426,338,130.32 205,795,002.72 220,543,127.60
Capital Outlays 25,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
Financial Expenses 0.00 0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
A I a 2
A I a 2 a 1,019,710,000.00 958,352,791.00 0.00 0.00 958,352,791.00 874,902,522.63 83,450,268.37
Personal Services 597,960,000.00 536,602,791.00 0.00 0.00 536,602,791.00 525,337,550.66 11,265,240.34
Maintenance and Other Operating Expenses 389,750,000.00 389,750,000.00 0.00 (497,983.00) 389,252,017.00 330,821,122.11 58,430,894.89
Capital Outlays 32,000,000.00 32,000,000.00 0.00 473,033.00 32,473,033.00 18,725,499.86 13,747,533.14
Financial Expenses 0.00 0.00 0.00 24,950.00 24,950.00 18,350.00 6,600.00
Sub-total, General Administration ans Support Services 1,705,141,000.00 1,556,788,544.00 0.00 0.00 1,556,788,544.00 1,250,713,198.24 306,075,345.76
Personal Services 832,579,000.00 706,225,791.00 0.00 1,378,247.68 707,604,038.68 695,256,848.55 12,347,190.13
Maintenance and Other Operating Expenses 815,562,000.00 817,562,753.00 0.00 (1,972,605.68) 815,590,147.32 536,616,124.83 278,974,022.49
Capital Outlays 57,000,000.00 33,000,000.00 0.00 473,033.00 33,473,033.00 18,725,499.86 14,747,533.14
Financial Expenses 0.00 0.00 0.00 121,325.00 121,325.00 114,725.00 6,600.00
A II
A II a
A II a 1 52,828,000.00 45,055,000.00 0.00 0.00 45,055,000.00 24,853,859.32 20,201,140.68
Personal Services 26,853,000.00 19,080,000.00 0.00 0.00 19,080,000.00 19,062,496.79 17,503.21
Maintenance and Other Operating Expenses 25,975,000.00 25,975,000.00 0.00 (10,000.00) 25,965,000.00 5,781,362.53 20,183,637.47
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operational Requirements of the Teacher Education Council and its
Secretariat, particularly in Strengthening Teacher Education in the
Philippines
Regional Offices
General Management and Supervision
Elementary Education
Policy formulation, program planning and standards development for
elementary education
Support to Operations
2/26/2015 2 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
A II a 2 4,093,000.00 4,093,000.00 0.00 0.00 4,093,000.00 1,430,344.00 2,662,656.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 4,093,000.00 4,093,000.00 0.00 0.00 4,093,000.00 1,430,344.00 2,662,656.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II a 3 947,000.00 947,000.00 0.00 0.00 947,000.00 947,000.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 947,000.00 947,000.00 0.00 0.00 947,000.00 947,000.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, a 57,868,000.00 50,095,000.00 0.00 0.00 50,095,000.00 27,231,203.32 22,863,796.68
Personal Services 26,853,000.00 19,080,000.00 0.00 0.00 19,080,000.00 19,062,496.79 17,503.21
Maintenance and Other Operating Expenses 31,015,000.00 31,015,000.00 0.00 (10,000.00) 31,005,000.00 8,158,706.53 22,846,293.47
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
A II b
A II b 1 50,773,000.00 43,842,000.00 0.00 0.00 43,842,000.00 30,712,487.23 13,129,512.77
Personal Services 22,874,000.00 15,943,000.00 0.00 0.00 15,943,000.00 15,459,775.96 483,224.04
Maintenance and Other Operating Expenses 27,899,000.00 27,899,000.00 0.00 0.00 27,899,000.00 15,252,711.27 12,646,288.73
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II c
A II c 1 103,230,000.00 98,589,000.00 0.00 0.00 98,589,000.00 32,417,291.84 66,171,708.16
Personal Services 17,595,000.00 12,954,000.00 0.00 0.00 12,954,000.00 12,615,160.65 338,839.35
Maintenance and Other Operating Expenses 85,635,000.00 85,635,000.00 0.00 0.00 85,635,000.00 19,802,131.19 65,832,868.81
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II d
Distance Education for Public Elementary Schools
Policy formulation, program planning and standards development for
alternative learning systems
Physical Education and School Sports Program
Policy formulation, program planning and standards development for
secondary education including provision for Continuing Studies Through
Television (CONSTEL)
Secondary Education
Integrated Program Package on Autism
Alternative Learning Systems (ALS)
2/26/2015 3 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II d 1 14,758,000.00 11,335,000.00 0.00 (27,714.14) 11,307,285.86 8,333,030.22 2,974,255.64
Personal Services 11,311,000.00 7,888,000.00 0.00 202,771.92 8,090,771.92 8,090,741.92 30.00
Maintenance and Other Operating Expenses 3,447,000.00 3,447,000.00 0.00 (230,486.06) 3,216,513.94 242,288.30 2,974,225.64
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II e
A II e 1 19,314,000.00 15,096,000.00 0.00 (48,139.68) 15,047,860.32 10,723,437.93 4,324,422.39
Personal Services 9,780,000.00 5,562,000.00 0.00 918,461.97 6,480,461.97 6,448,205.47 32,256.50
Maintenance and Other Operating Expenses 9,534,000.00 9,534,000.00 0.00 (985,876.65) 8,548,123.35 4,255,957.46 4,292,165.89
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 19,275.00 19,275.00 19,275.00 0.00
A II f
A II f 1 289,636,000.00 280,023,000.00 (90.00) 0.00 280,022,910.00 189,448,841.09 90,574,068.91
Personal Services 27,551,000.00 17,938,000.00 0.00 0.00 17,938,000.00 17,770,878.47 167,121.53
Maintenance and Other Operating Expenses 262,085,000.00 262,085,000.00 (90.00) 0.00 262,084,910.00 171,677,962.62 90,406,947.38
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II g
A II g 1 37,430,000.00 31,942,660.19 0.00 0.00 31,942,660.19 23,765,093.15 8,177,567.04
Personal Services 21,121,000.00 15,633,660.19 0.00 0.00 15,633,660.19 15,633,660.19 0.00
Maintenance and Other Operating Expenses 16,309,000.00 16,309,000.00 0.00 0.00 16,309,000.00 8,131,432.96 8,177,567.04
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II h
A II h 1 26,905,000.00 25,771,000.00 0.00 0.00 25,771,000.00 14,820,989.22 10,950,010.78
Personal Services 10,366,000.00 9,232,000.00 0.00 0.00 9,232,000.00 7,947,300.36 1,284,699.64
Maintenance and Other Operating Expenses 16,539,000.00 16,539,000.00 0.00 0.00 16,539,000.00 6,873,688.86 9,665,311.14
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings
Educational Projects Development and Implementation
Operational Requirement of the National Science Teaching Instrumentation
Center
Policy formulation, program planning and standards development for the
development and promotion of physical education and school sports
program
School Health and Nutrition Program
Policy formulation, program planning and standards development for
integrated school health and nutrition program
National Education Test Development
Development and implementation of educational projects
National Science and Teaching Instrumentation Center
2/26/2015 4 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II i
A II i 1 35,986,000.00 35,986,000.00 100.00 0.00 35,986,100.00 22,839,200.94 13,146,899.06
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 35,986,000.00 35,986,000.00 100.00 0.00 35,986,100.00 22,839,200.94 13,146,899.06
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 2 10,436,000.00 10,436,000.00 0.00 0.00 10,436,000.00 2,264,729.35 8,171,270.65
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 10,436,000.00 10,436,000.00 0.00 0.00 10,436,000.00 2,264,729.35 8,171,270.65
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 3 2,042,000.00 2,042,000.00 0.00 0.00 2,042,000.00 0.00 2,042,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 2,042,000.00 2,042,000.00 0.00 0.00 2,042,000.00 0.00 2,042,000.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 4 48,972,000.00 48,972,000.00 0.00 0.00 48,972,000.00 11,939,999.32 37,032,000.68
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 48,972,000.00 48,972,000.00 0.00 0.00 48,972,000.00 11,939,999.32 37,032,000.68
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 5 30,000,000.00 30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 30,000,000.00 30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A II i 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Activities Supportive to Operations
DepED Planning and Management Information Service
Development and Promotion of Campus Journalism
Formation of Teacher's Cooperatives
Education Information, Communication and Media
Gurong Pahinungod Program (CONTINUING APPROPRIATION)
Basic Education Research Fund
Basic Education Research Fund (CONTINUING APPROPRIATION)
2/26/2015 5 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Sub-total, i 127,436,000.00 127,436,000.00 100.00 0.00 127,436,100.00 39,199,446.02 88,236,653.98
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 127,436,000.00 127,436,000.00 100.00 0.00 127,436,100.00 39,199,446.02 88,236,653.98
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Support to Operations 727,350,000.00 684,129,660.19 10.00 (75,853.82) 684,053,816.37 376,651,820.02 307,401,996.35
Personal Services 147,451,000.00 104,230,660.19 0.00 1,121,233.89 105,351,894.08 103,028,219.81 2,323,674.27
Maintenance and Other Operating Expenses 579,899,000.00 579,899,000.00 10.00 (1,226,362.71) 578,672,647.29 273,594,325.21 305,078,322.08
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 29,275.00 29,275.00 29,275.00 0.00
A III
A III a
A III a 1 284,597,000.00 284,597,000.00 0.00 0.00 284,597,000.00 88,720,307.65 195,876,692.35
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 284,597,000.00 284,597,000.00 0.00 0.00 284,597,000.00 88,720,307.65 195,876,692.35
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III b
A III b 1 85,078,000.00 85,078,000.00 0.00 0.00 85,078,000.00 59,235,578.37 25,842,421.63
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 85,078,000.00 85,078,000.00 0.00 0.00 85,078,000.00 59,235,578.37 25,842,421.63
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III b 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III c
Implementation of Programs for School Health and Nutrition
Operations
Alternative Learning Systems (ALS)
Field operations of Alternative Learning Systems including Implementation
of Accreditation and Equivalency System
School Health and Nutrition Program
Medical/Dental Health and Nursing Services
School-Based Alay Tanim Program (CONTINUING APPROPRIATION)
2/26/2015 6 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III c 1 40,952,000.00 40,952,000.00 0.00 0.00 40,952,000.00 11,506,269.98 29,445,730.02
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 40,952,000.00 40,952,000.00 0.00 0.00 40,952,000.00 11,506,269.98 29,445,730.02
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III d
A III d 1 68,849,000.00 57,209,000.00 0.00 0.00 57,209,000.00 50,574,292.63 6,634,707.37
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 68,849,000.00 57,209,000.00 0.00 0.00 57,209,000.00 50,574,292.63 6,634,707.37
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III d 2 136,526,000.00 139,406,000.00 0.00 0.00 139,406,000.00 126,726,017.09 12,679,982.91
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 132,026,000.00 134,906,000.00 0.00 0.00 134,906,000.00 126,088,124.31 8,817,875.69
Capital Outlays 4,500,000.00 4,500,000.00 0.00 0.00 4,500,000.00 637,892.78 3,862,107.22
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 153,624,180,000.00 151,618,377,116.19 0.00 368,050.00 151,618,745,166.19 149,972,674,665.72 1,646,070,500.47
Personal Services 144,539,642,000.00 142,592,246,610.35 0.00 651,025.90 142,592,897,636.25 141,602,083,538.80 990,814,097.45
Maintenance and Other Operating Expenses 9,084,538,000.00 9,026,130,505.84 0.00 (7,441,473.40) 9,018,689,032.44 8,363,452,551.72 655,236,480.72
Capital Outlays 0.00 0.00 0.00 4,739,632.80 4,739,632.80 4,739,632.80 0.00
Financial Expenses 0.00 0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
A III e a
A III e a 1 185,928,000.00 185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
Personal Services 185,928,000.00 185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e a 2 a 546,272,000.00 542,370,003.00 0.00 0.00 542,370,003.00 289,471,821.29 252,898,181.71
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 546,272,000.00 542,370,003.00 0.00 0.00 542,370,003.00 289,471,821.29 252,898,181.71
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lump-sum Expenditures
Hardsip Pay
Repair and Maintenance of School Building (Elementary Education)
Field operations of the Medical/Dental and Optical Health and Nursing
Services including subsidy to Teachers' Pavilion, diagnosis for chest x-ray
and mammography, and Treatment of Teaching and Non-Teaching DepED
Personnel afflicted with Tuberculosis
Physical Fitness Program and School Sports Competitions
Conduct of Pre-Regional and Regional School Sports Compettition
Conduct of the "Palarong Pambansa"
Regional Offices
2/26/2015 7 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e a 2 b 70,883,000.00 69,572,143.00 0.00 0.00 69,572,143.00 39,047,477.47 30,524,665.53
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 70,883,000.00 69,572,143.00 0.00 0.00 69,572,143.00 39,047,477.47 30,524,665.53
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e a 3 a 679,000.00 663,900.00 0.00 0.00 663,900.00 663,400.00 500.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 679,000.00 663,900.00 0.00 0.00 663,900.00 663,400.00 500.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e a 3 b 271,027,000.00 262,300,500.00 0.00 (657,570.40) 261,642,929.60 252,130,088.27 9,512,841.33
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 271,027,000.00 262,300,500.00 0.00 (657,570.40) 261,642,929.60 252,130,088.27 9,512,841.33
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e a 3 c 105,128,000.00 102,634,700.00 0.00 0.00 102,634,700.00 99,721,127.47 2,913,572.53
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 105,128,000.00 102,634,700.00 0.00 0.00 102,634,700.00 99,721,127.47 2,913,572.53
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e a 4 308,152,000.00 204,464,837.35 0.00 0.00 204,464,837.35 181,931,674.77 22,533,162.58
Personal Services 308,152,000.00 204,464,837.35 0.00 0.00 204,464,837.35 181,931,674.77 22,533,162.58
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e b 190,344,000.00 186,146,000.00 0.00 0.00 186,146,000.00 183,838,077.00 2,307,923.00
Personal Services 190,344,000.00 186,146,000.00 0.00 0.00 186,146,000.00 183,838,077.00 2,307,923.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e b 105,426,852,000.00 104,138,332,454.00 0.00 657,570.40 104,138,990,024.40 103,424,940,026.21 714,049,998.19
Personal Services 101,844,473,000.00 100,555,953,454.00 0.00 657,570.40 100,556,611,024.40 99,973,165,607.13 583,445,417.27
Maintenance and Other Operating Expenses 3,582,379,000.00 3,582,379,000.00 0.00 (4,743,225.91) 3,577,635,774.09 3,447,031,193.17 130,604,580.92
Capital Outlays 0.00 0.00 0.00 2,370,261.11 2,370,261.11 2,370,261.11 0.00
Financial Expenses 0.00 0.00 0.00 2,372,964.80 2,372,964.80 2,372,964.80 0.00
Repair and Maintenance of School Building (Secondary Education)
Cash Allowance (Elementary Education)
Cash Allowance (Secondary Education)
Lump-sum for Equivalent Records Forms (ERFs), Conversion of
Master Teacher (MT) Positions, and for Reclassification of Positions
Division Offices, Elementary Education
Cash Allowance (Pre-school Education)
Division Offices, Pre-school Education
2/26/2015 8 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e b 45,667,813,000.00 45,105,385,159.84 0.00 368,050.00 45,105,753,209.84 44,575,838,085.27 529,915,124.57
Personal Services 42,010,745,000.00 41,460,171,900.00 0.00 (6,544.50) 41,460,165,355.50 41,087,181,704.74 372,983,650.76
Maintenance and Other Operating Expenses 3,657,068,000.00 3,645,213,259.84 0.00 (1,890,574.79) 3,643,322,685.05 3,486,391,211.24 156,931,473.81
Capital Outlays 0.00 0.00 0.00 2,239,491.69 2,239,491.69 2,239,491.69 0.00
Financial Expenses 0.00 0.00 0.00 25,677.60 25,677.60 25,677.60 0.00
A III e c 582,079,000.00 551,974,000.00 0.00 0.00 551,974,000.00 535,087,163.88 16,886,836.12
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 582,079,000.00 551,974,000.00 0.00 (150,102.30) 551,823,897.70 534,956,983.88 16,866,913.82
Capital Outlays 0.00 0.00 0.00 129,880.00 129,880.00 129,880.00 0.00
Financial Expenses 0.00 0.00 0.00 20,222.30 20,222.30 300.00 19,922.30
A III e d 269,023,000.00 269,023,000.00 0.00 0.00 269,023,000.00 214,039,248.93 54,983,751.07
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 269,023,000.00 269,023,000.00 0.00 0.00 269,023,000.00 214,039,248.93 54,983,751.07
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17
A III e 17 a
A III e 17 a 1 4,455,568,000.00 1,349,713,318.89 0.00 (67,142.30) 1,349,646,176.59 1,251,420,986.25 98,225,190.34
Personal Services 4,444,265,000.00 1,320,423,226.89 0.00 93,270.75 1,320,516,497.64 1,223,426,910.09 97,089,587.55
Maintenance and Other Operating Expenses 11,303,000.00 29,290,092.00 0.00 (160,413.05) 29,129,678.95 27,994,076.16 1,135,602.79
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve
Reserve
NATIONWIDE 2011 (Current)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2009 and 2010 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Division Offices, Secondary Education
Division/District Offices (Proper)
In-service Training (INSET)
2/26/2015 9 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 a 2 2,263,128,000.00 1,086,032,233.95 0.00 0.00 1,086,032,233.95 1,013,568,967.04 72,463,266.91
Personal Services 2,259,045,000.00 1,083,631,733.95 0.00 167,815.00 1,083,799,548.95 1,012,366,380.66 71,433,168.29
Maintenance and Other Operating Expenses 4,083,000.00 2,400,500.00 0.00 (167,815.00) 2,232,685.00 1,202,586.38 1,030,098.62
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 b 39,419,000.00 26,136,000.00 0.00 0.00 26,136,000.00 22,410,909.72 3,725,090.28
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 39,419,000.00 26,136,000.00 0.00 (322,095.00) 25,813,905.00 22,088,814.72 3,725,090.28
Capital Outlays 0.00 0.00 0.00 322,095.00 322,095.00 322,095.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 c 5,829,884,000.00 5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 5,829,884,000.00 5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 d 1,777,918,000.00 1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 1,777,918,000.00 1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 e 75,796,000.00 18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 65,796,000.00 18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 f 187,400,000.00 500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 5,600,000.00 500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
Capital Outlays 181,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Funding requirement for the newly created teaching and non-teaching
positions in 2011 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
2/26/2015 10 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 g 17,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 17,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 h 188,065,000.00 110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 188,065,000.00 110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 i 59,000,000.00 44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 59,000,000.00 44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 j 27,636,000.00 27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 27,636,000.00 27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 k 480,000,000.00 476,271,000.00 0.00 0.00 476,271,000.00 108,045,617.88 368,225,382.12
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 50,000,000.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00
Capital Outlays 430,000,000.00 426,271,000.00 0.00 0.00 426,271,000.00 108,045,617.88 318,225,382.12
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 l 535,188,000.00 531,028,000.00 0.00 0.00 531,028,000.00 6,788,404.80 524,239,595.20
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 111,659,000.00 111,659,000.00 0.00 0.00 111,659,000.00 4,919,172.20 106,739,827.80
Capital Outlays 423,529,000.00 419,369,000.00 0.00 0.00 419,369,000.00 1,869,232.60 417,499,767.40
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 m 500,000,000.00 463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lump-sum for Additional MOOE of Schools and Schools Division Office -
Proper
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
2/26/2015 11 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses 500,000,000.00 463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 n 862,310,000.00 483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 862,310,000.00 483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 o 328,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 328,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 p 11,291,236,000.00 10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,906,804.73 4,249,113,075.54
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 562,283.69 (562,283.69)
Capital Outlays 11,291,236,000.00 10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,344,521.04 4,249,675,359.23
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 q 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 r 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 s 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Lump-sum for the Requirement of Basic Education Facilities
Insurance Coverage for School Building
Reserve
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
2/26/2015 12 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 u 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 v 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17
A III e 17 a
A III e 17 a 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 a 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve
Reserve
Reserve
NATIONWIDE 2010 (Continuing)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2008 and 2009 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Funding requirement for the newly created teaching and non-teaching
positions in 2010 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Operational Requirements for Newly-Legislated/Established High
Schools
2/26/2015 13 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 c 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 d 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 e 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 f 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 g 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
2/26/2015 14 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 h 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 i 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 j 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 k 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 l 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 m 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 n 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Lump-sum for School Furnitures
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
2/26/2015 15 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 o 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 p 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 q 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 r 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 s 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 u 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
Lump-sum for the Construction, Repair and Rehabilitation of Central,
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Financial Assistance to Students in Secondary Education
Purchase of Motor Vehicle
Establishement of Special Science Sections in All Public High School
Lup-sum for Rationalization of School MOOE
2/26/2015 16 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
A III e 17 v 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Nationwide, Continuing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Nationwide 28,987,548,000.00 22,685,366,805.88 0.00 (67,142.30) 22,685,299,663.58 14,133,169,864.30 8,552,129,799.28
Personal Services 6,703,310,000.00 2,404,054,960.84 0.00 261,085.75 2,404,316,046.59 2,235,793,290.75 168,522,755.84
Maintenance and Other Operating Expenses 9,563,877,000.00 8,897,651,964.77 0.00 (650,323.05) 8,897,001,641.72 5,515,645,107.03 3,381,356,534.69
Capital Outlays 12,720,361,000.00 11,383,659,880.27 0.00 322,095.00 11,383,981,975.27 6,381,731,466.52 5,002,250,508.75
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Operations 183,227,730,000.00 174,910,985,922.07 0.00 300,907.70 174,911,286,829.77 164,442,606,995.74 10,468,679,834.03
Personal Services 151,242,952,000.00 144,996,301,571.19 0.00 912,111.65 144,997,213,682.84 143,837,876,829.55 1,159,336,853.29
Maintenance and Other Operating Expenses 19,259,917,000.00 18,526,524,470.61 0.00 (8,091,796.45) 18,518,432,674.16 14,215,222,231.69 4,303,210,442.47
Capital Outlays 12,724,861,000.00 11,388,159,880.27 0.00 5,061,727.80 11,393,221,608.07 6,387,108,992.10 5,006,112,615.97
Financial Expenses 0.00 0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
B
B I
B I a 1,801,500,000.00 1,733,611,239.00 0.00 0.00 1,733,611,239.00 0.00 1,733,611,239.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 700,760,000.00 632,960,000.00 0.00 0.00 632,960,000.00 0.00 632,960,000.00
Capital Outlays 1,100,740,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I b 300,000,000.00 251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 300,000,000.00 251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Insurance Coverage for School Buildings and Personal Accident
Insurance for Teaching and Non-teaching Personnel (Regions 5 & 8,
Province of Aurora, Isabela, Cagayan and Quirino)
PROJECT(S)
Locally-Funded Project(s)
Department of Education Computerization Program
Basic Education Madrasha
2/26/2015 17 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
B I b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I c 1,000,000,000.00 974,075,681.00 0.00 0.00 974,075,681.00 223,015,982.86 751,059,698.14
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 1,000,000,000.00 974,075,681.00 0.00 0.00 974,075,681.00 223,015,982.86 751,059,698.14
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I c 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I d 21,034,000.00 20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 21,034,000.00 20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I d 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I e 7,309,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 7,309,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I e 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Every Child A Reader Program (ECARP)
School-based Management (SBM) Installation and Support (CONTINUING
APPROPRIATION)
Accreditation Program for Public Schools
National English Proficiency Program (NEPP) (CONTINUING
APPROPRIATION)
School-based Management (SBM) Installation and Support
Basic Education Madrasha (CONTINUING APPROPRIATION)
Construction of Elementary and Secondary School Buildings in Areas
Experiencing Acute Classroom Shortage (CONTINUING APPROPRIATION)
2/26/2015 18 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I f 2,339,452,000.00 1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 1,839,452,000.00 1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
Capital Outlays 500,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I f 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I g 29,938,000.00 19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 29,938,000.00 19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I g 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I h 727,548,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 727,548,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I h 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I i 200,000,000.00 200,000,000.00 0.00 0.00 200,000,000.00 823,887.50 199,176,112.50
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mass Production of Science and Mathematics Equipment
Adopt-A-School Program
Every Child A Reader Program (ECARP) (CONTINUING APPROPRIATION)
Accreditation Program for Public Schools (CONTINUING APPROPRIATION)
Implementation of Alternative Delivery Mode Programs (Project e-Impact)
Construction/Repair/Rehabilitation of Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet Laboratories (CONTINUING
APPROPRIATION)
Pre-School Education for All Children
2/26/2015 19 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses 200,000,000.00 200,000,000.00 0.00 0.00 200,000,000.00 823,887.50 199,176,112.50
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I i 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I j 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B I k 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Locally-Funded Project(s) 6,426,781,000.00 4,806,356,074.00 0.00 0.00 4,806,356,074.00 1,655,388,521.60 3,150,967,552.40
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 4,098,493,000.00 3,705,704,835.00 0.00 0.00 3,705,704,835.00 1,655,388,521.60 2,050,316,313.40
Capital Outlays 2,328,288,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B II
B II a 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B II b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pre-School Education for All Children (CONTINUING APPROPRIATION)
Adopt-A-School Program (CONTINUING APPROPRIATION)
Mass Production of Science and Mathematics Equipment (CONTINUING
APPROPRIATION)
Foreign-Assisted Project(s)
Secondary Education Development and Improvement Project (SEDIP) (ADB
1654 PHI)
Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid
Grant) Stage 2
2/26/2015 20 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B II c 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B II d 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-total, Foreign-Assited Project(s) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total, Projects 6,426,781,000.00 4,806,356,074.00 0.00 0.00 4,806,356,074.00 1,655,388,521.60 3,150,967,552.40
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 4,098,493,000.00 3,705,704,835.00 0.00 0.00 3,705,704,835.00 1,655,388,521.60 2,050,316,313.40
Capital Outlays 2,328,288,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL NEW APPROPRIATIONS 192,087,002,000.00 181,958,260,200.26 10.00 225,053.88 181,958,485,264.14 167,725,360,535.60 14,233,124,728.54
Personal Services 152,222,982,000.00 145,806,758,022.38 0.00 3,411,593.22 145,810,169,615.60 144,636,161,897.91 1,174,007,717.69
Maintenance and Other Operating Expenses 24,753,871,000.00 23,629,691,058.61 10.00 (11,290,764.84) 23,618,400,303.77 16,680,821,203.33 6,937,579,100.44
Capital Outlays 15,110,149,000.00 12,521,811,119.27 0.00 5,534,760.80 12,527,345,880.07 6,405,834,491.96 6,121,511,388.11
Financial Expenses 0.00 0.00 0.00 2,569,464.70 2,569,464.70 2,542,942.40 26,522.30
Special Purpose Fund 0.00 27,198,782,373.47 0.00 0.00 27,198,782,373.47 26,698,318,948.72 500,463,424.75
Personal Services 0.00 26,855,925,252.47 0.00 0.00 26,855,925,252.47 26,645,157,635.79 210,767,616.68
Maintenance and Other Operating Expenses 0.00 74,298,308.00 0.00 0.00 74,298,308.00 21,436,342.17 52,861,965.83
Capital Outlays 0.00 268,558,813.00 0.00 0.00 268,558,813.00 31,724,970.76 236,833,842.24
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Strengthening the Implementation of Basic Education in Selected Provinces in
Visayas Projects (STRIVE) (GOA Grant), Stage 2
Improvement of the Quality of Primary Education in Bicol and CARAGA
Regions of the Republic of the Philippines (GOS Grant)
2/26/2015 21 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Pension and Gratuity Fund 0.00 1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
Personal Services 0.00 1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MPBF - TOTAL, SSL 3 0.00 19,935,408,562.00 0.00 0.00 19,935,408,562.00 19,806,330,300.40 129,078,261.60
Personal Services 0.00 19,935,408,562.00 0.00 0.00 19,935,408,562.00 19,806,330,300.40 129,078,261.60
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
G A S 0.00 22,953,000.00 0.00 0.00 22,953,000.00 21,943,975.42 1,009,024.58
Personal Services 0.00 22,953,000.00 0.00 0.00 22,953,000.00 21,943,975.42 1,009,024.58
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Elementary Education 0.00 2,862,000.00 0.00 0.00 2,862,000.00 2,039,179.49 822,820.51
Personal Services 0.00 2,862,000.00 0.00 0.00 2,862,000.00 2,039,179.49 822,820.51
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Secondary Education 0.00 2,555,000.00 0.00 0.00 2,555,000.00 2,551,752.11 3,247.89
Personal Services 0.00 2,555,000.00 0.00 0.00 2,555,000.00 2,551,752.11 3,247.89
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Alternative Learning System 0.00 2,284,000.00 0.00 0.00 2,284,000.00 1,339,986.20 944,013.80
Personal Services 0.00 2,284,000.00 0.00 0.00 2,284,000.00 1,339,986.20 944,013.80
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Physical Education and School Sports 0.00 1,313,000.00 0.00 0.00 1,313,000.00 1,313,000.00 0.00
Personal Services 0.00 1,313,000.00 0.00 0.00 1,313,000.00 1,313,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health and Nutrition Center 0.00 848,000.00 0.00 0.00 848,000.00 614,138.16 233,861.84
2/26/2015 22 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services 0.00 848,000.00 0.00 0.00 848,000.00 614,138.16 233,861.84
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Education Testing and Research Center 0.00 3,027,000.00 0.00 0.00 3,027,000.00 2,273,203.22 753,796.78
Personal Services 0.00 3,027,000.00 0.00 0.00 3,027,000.00 2,273,203.22 753,796.78
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Education Project Implementation Task Force 0.00 2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
Personal Services 0.00 2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Science and Teaching Instrumentation Center 0.00 1,145,000.00 0.00 0.00 1,145,000.00 1,128,739.00 16,261.00
Personal Services 0.00 1,145,000.00 0.00 0.00 1,145,000.00 1,128,739.00 16,261.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Educators Academy of the Philippines 0.00 942,000.00 0.00 0.00 942,000.00 525,726.60 416,273.40
Personal Services 0.00 942,000.00 0.00 0.00 942,000.00 525,726.60 416,273.40
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Baguio Teachers Camp 0.00 1,439,000.00 0.00 0.00 1,439,000.00 1,439,000.00 0.00
Personal Services 0.00 1,439,000.00 0.00 0.00 1,439,000.00 1,439,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Regional Offices 0.00 19,893,895,562.00 0.00 0.00 19,893,895,562.00 19,769,420,947.70 124,474,614.30
Personal Services 0.00 19,893,895,562.00 0.00 0.00 19,893,895,562.00 19,769,420,947.70 124,474,614.30
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 23 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MPBF - 2nd Tranche, SSL 3 0.00 11,382,195,278.00 0.00 285,273.86 11,382,480,551.86 11,340,228,640.17 42,251,911.69
Personal Services 0.00 11,382,195,278.00 0.00 285,273.86 11,382,480,551.86 11,340,228,640.17 42,251,911.69
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
G A S 0.00 14,716,000.00 0.00 0.00 14,716,000.00 14,150,814.29 565,185.71
Personal Services 0.00 14,716,000.00 0.00 0.00 14,716,000.00 14,150,814.29 565,185.71
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Elementary Education 0.00 1,766,000.00 0.00 0.00 1,766,000.00 1,727,533.01 38,466.99
Personal Services 0.00 1,766,000.00 0.00 0.00 1,766,000.00 1,727,533.01 38,466.99
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Secondary Education 0.00 1,661,000.00 0.00 0.00 1,661,000.00 1,661,000.00 0.00
Personal Services 0.00 1,661,000.00 0.00 0.00 1,661,000.00 1,661,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Alternative Learning System 0.00 1,430,000.00 0.00 0.00 1,430,000.00 1,035,480.20 394,519.80
Personal Services 0.00 1,430,000.00 0.00 0.00 1,430,000.00 1,035,480.20 394,519.80
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Physical Education and School Sports 0.00 815,000.00 0.00 0.00 815,000.00 815,000.00 0.00
Personal Services 0.00 815,000.00 0.00 0.00 815,000.00 815,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health and Nutrition Center 0.00 525,000.00 0.00 0.00 525,000.00 524,889.50 110.50
Personal Services 0.00 525,000.00 0.00 0.00 525,000.00 524,889.50 110.50
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 24 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Education Testing and Research Center 0.00 1,912,000.00 0.00 0.00 1,912,000.00 1,819,172.59 92,827.41
Personal Services 0.00 1,912,000.00 0.00 0.00 1,912,000.00 1,819,172.59 92,827.41
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Education Project Implementation Task Force 0.00 1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
Personal Services 0.00 1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Science and Teaching Instrumentation Center 0.00 709,000.00 0.00 0.00 709,000.00 709,000.00 0.00
Personal Services 0.00 709,000.00 0.00 0.00 709,000.00 709,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Educators Academy of the Philippines 0.00 583,000.00 0.00 0.00 583,000.00 420,466.16 162,533.84
Personal Services 0.00 583,000.00 0.00 0.00 583,000.00 420,466.16 162,533.84
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Baguio Teachers Camp 0.00 891,000.00 0.00 0.00 891,000.00 891,000.00 0.00
Personal Services 0.00 891,000.00 0.00 0.00 891,000.00 891,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Regional Offices 0.00 11,355,861,278.00 0.00 285,273.86 11,356,146,551.86 11,315,343,893.42 40,802,658.44
Personal Services 0.00 11,355,861,278.00 0.00 285,273.86 11,356,146,551.86 11,315,343,893.42 40,802,658.44
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 25 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MPBF - 3rd Tranche, SSL 3 0.00 8,553,213,284.00 0.00 (285,273.86) 8,552,928,010.14 8,466,101,660.23 86,826,349.91
Personal Services 0.00 8,553,213,284.00 0.00 (285,273.86) 8,552,928,010.14 8,466,101,660.23 86,826,349.91
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
G A S 0.00 8,237,000.00 0.00 0.00 8,237,000.00 7,793,161.13 443,838.87
Personal Services 0.00 8,237,000.00 0.00 0.00 8,237,000.00 7,793,161.13 443,838.87
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Elementary Education 0.00 1,096,000.00 0.00 0.00 1,096,000.00 311,646.48 784,353.52
Personal Services 0.00 1,096,000.00 0.00 0.00 1,096,000.00 311,646.48 784,353.52
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Secondary Education 0.00 894,000.00 0.00 0.00 894,000.00 890,752.11 3,247.89
Personal Services 0.00 894,000.00 0.00 0.00 894,000.00 890,752.11 3,247.89
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Alternative Learning System 0.00 854,000.00 0.00 0.00 854,000.00 304,506.00 549,494.00
Personal Services 0.00 854,000.00 0.00 0.00 854,000.00 304,506.00 549,494.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bureau of Physical Education and School Sports 0.00 498,000.00 0.00 0.00 498,000.00 498,000.00 0.00
Personal Services 0.00 498,000.00 0.00 0.00 498,000.00 498,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health and Nutrition Center 0.00 323,000.00 0.00 0.00 323,000.00 89,248.66 233,751.34
Personal Services 0.00 323,000.00 0.00 0.00 323,000.00 89,248.66 233,751.34
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 26 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
National Education Testing and Research Center 0.00 1,115,000.00 0.00 0.00 1,115,000.00 454,030.63 660,969.37
Personal Services 0.00 1,115,000.00 0.00 0.00 1,115,000.00 454,030.63 660,969.37
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Education Project Implementation Task Force 0.00 819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
Personal Services 0.00 819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Science and Teaching Instrumentation Center 0.00 436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
Personal Services 0.00 436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
National Educators Academy of the Philippines 0.00 359,000.00 0.00 0.00 359,000.00 105,260.44 253,739.56
Personal Services 0.00 359,000.00 0.00 0.00 359,000.00 105,260.44 253,739.56
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Baguio Teachers Camp 0.00 548,000.00 0.00 0.00 548,000.00 548,000.00 0.00
Personal Services 0.00 548,000.00 0.00 0.00 548,000.00 548,000.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Regional Offices 0.00 8,538,034,284.00 0.00 (285,273.86) 8,537,749,010.14 8,454,077,054.28 83,671,955.86
Personal Services 0.00 8,538,034,284.00 0.00 (285,273.86) 8,537,749,010.14 8,454,077,054.28 83,671,955.86
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 27 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
MPBF - PEI 0.00 5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
Personal Services 0.00 5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Priority Development Assistance Fund 0.00 83,857,121.00 0.00 0.00 83,857,121.00 53,161,312.93 30,695,808.07
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 32,298,308.00 0.00 0.00 32,298,308.00 21,436,342.17 10,861,965.83
Capital Outlays 0.00 51,558,813.00 0.00 0.00 51,558,813.00 31,724,970.76 19,833,842.24
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Contingent Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Calamaty Fund 0.00 217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SPHERE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Economic Stimulus Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
E-Government Fund 0.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
2/26/2015 28 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
C u r r e n t - R e g u l a r A p p r o p r i a t i o n C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maintenance and Other Operating Expenses 0.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MPBF - Additional PS due to approved ERFs (Region I) 0.00 31,759,346.00 0.00 0.00 31,759,346.00 31,244,005.45 515,340.55
Personal Services 0.00 31,759,346.00 0.00 0.00 31,759,346.00 31,244,005.45 515,340.55
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MPBF-Release of allotment for additiona regular PS requirement (CAR) 0.00 6,390,358.00 0.00 0.00 6,390,358.00 6,390,358.00 0.00
Personal Services 0.00 6,390,358.00 0.00 0.00 6,390,358.00 6,390,358.00 0.00
Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Outlays 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
GRAND TOTAL, Including Special Purpose Fund (SPF) 192,087,002,000.00 209,157,042,573.73 10.00 225,053.88 209,157,267,637.61 194,423,679,484.32 14,733,588,153.29
Personal Services 152,222,982,000.00 172,662,683,274.85 0.00 3,411,593.22 172,666,094,868.07 171,281,319,533.70 1,384,775,334.37
Maintenance and Other Operating Expenses 24,753,871,000.00 23,703,989,366.61 10.00 (11,290,764.84) 23,692,698,611.77 16,702,257,545.50 6,990,441,066.27
Capital Outlays 15,110,149,000.00 12,790,369,932.27 0.00 5,534,760.80 12,795,904,693.07 6,437,559,462.72 6,358,345,230.35
Financial Expenses 0.00 0.00 0.00 2,569,464.70 2,569,464.70 2,542,942.40 26,522.30
2/26/2015 29 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
A
A I
A I a
A I a 1
A I a 1 a
A I a 1 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b
A I a 1 b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
PROGRAMS AND ACTIVITIES
General Administration and Support
General Administration and Support Services
Literacy Coordinating Council
Baguio Teachers Camp
National Educators Academy of the Philippines
Instructional Materials Council Secretariat
Central Office
General Management and Supervision
General Administrative Services
Operation and Maintenance of Centers
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
18,299,000.00 13,204,000.00 0.00 0.00 13,204,000.00 12,404,554.01 799,445.99
18,299,000.00 13,204,000.00 0.00 0.00 13,204,000.00 12,404,554.01 799,445.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,316,000.00 1,087,000.00 0.00 0.00 1,087,000.00 1,084,975.20 2,024.80
1,316,000.00 1,087,000.00 0.00 0.00 1,087,000.00 1,084,975.20 2,024.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
341,000.00 257,000.00 0.00 0.00 257,000.00 257,000.00 0.00
341,000.00 257,000.00 0.00 0.00 257,000.00 257,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
726,000.00 528,000.00 0.00 0.00 528,000.00 509,890.32 18,109.68
726,000.00 528,000.00 0.00 0.00 528,000.00 509,890.32 18,109.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 30 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A I a 1 b 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Central Office
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 2
A I a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, General Administration ans Support Services
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II
A II a
A II a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Operational Requirements of the Teacher Education Council and its
Secretariat, particularly in Strengthening Teacher Education in the
Philippines
Regional Offices
General Management and Supervision
Elementary Education
Policy formulation, program planning and standards development for
elementary education
Support to Operations
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
152,000.00 152,000.00 0.00 0.00 152,000.00 69,874.58 82,125.42
152,000.00 152,000.00 0.00 0.00 152,000.00 69,874.58 82,125.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,535,000.00 2,024,000.00 0.00 0.00 2,024,000.00 1,921,740.10 102,259.90
2,535,000.00 2,024,000.00 0.00 0.00 2,024,000.00 1,921,740.10 102,259.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,834,000.00 15,228,000.00 0.00 0.00 15,228,000.00 14,326,294.11 901,705.89
20,834,000.00 15,228,000.00 0.00 0.00 15,228,000.00 14,326,294.11 901,705.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,282,000.00 47,585,008.00 0.00 0.00 47,585,008.00 45,883,928.51 1,701,079.49
11,282,000.00 47,585,008.00 0.00 0.00 47,585,008.00 45,883,928.51 1,701,079.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,116,000.00 62,813,008.00 0.00 0.00 62,813,008.00 60,210,222.62 2,602,785.38
32,116,000.00 62,813,008.00 0.00 0.00 62,813,008.00 60,210,222.62 2,602,785.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,466,000.00 1,725,000.00 0.00 0.00 1,725,000.00 1,701,092.28 23,907.72
2,466,000.00 1,725,000.00 0.00 0.00 1,725,000.00 1,701,092.28 23,907.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 31 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A II a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II a 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II b
A II b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II c
A II c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II d
Distance Education for Public Elementary Schools
Policy formulation, program planning and standards development for
alternative learning systems
Physical Education and School Sports Program
Policy formulation, program planning and standards development for
secondary education including provision for Continuing Studies Through
Television (CONSTEL)
Secondary Education
Integrated Program Package on Autism
Alternative Learning Systems (ALS)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,466,000.00 1,725,000.00 0.00 0.00 1,725,000.00 1,701,092.28 23,907.72
2,466,000.00 1,725,000.00 0.00 0.00 1,725,000.00 1,701,092.28 23,907.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,132,000.00 1,483,000.00 0.00 0.00 1,483,000.00 1,302,762.64 180,237.36
2,132,000.00 1,483,000.00 0.00 0.00 1,483,000.00 1,302,762.64 180,237.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,625,000.00 1,192,000.00 0.00 0.00 1,192,000.00 1,126,544.81 65,455.19
1,625,000.00 1,192,000.00 0.00 0.00 1,192,000.00 1,126,544.81 65,455.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 32 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II e
A II e 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II f
A II f 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II g
A II g 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II h
A II h 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings
Educational Projects Development and Implementation
Operational Requirement of the National Science Teaching Instrumentation
Center
Policy formulation, program planning and standards development for the
development and promotion of physical education and school sports
program
School Health and Nutrition Program
Policy formulation, program planning and standards development for
integrated school health and nutrition program
National Education Test Development
Development and implementation of educational projects
National Science and Teaching Instrumentation Center
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
1,029,000.00 717,000.00 0.00 27,714.14 744,714.14 744,714.14 0.00
1,029,000.00 717,000.00 0.00 27,714.14 744,714.14 744,714.14 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
843,000.00 461,000.00 0.00 48,139.68 509,139.68 509,139.68 0.00
843,000.00 461,000.00 0.00 48,139.68 509,139.68 509,139.68 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,575,000.00 1,666,000.00 0.00 0.00 1,666,000.00 1,666,000.00 0.00
2,575,000.00 1,666,000.00 0.00 0.00 1,666,000.00 1,666,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,704,000.00 1,490,000.00 0.00 0.00 1,490,000.00 1,319,624.04 170,375.96
1,704,000.00 1,490,000.00 0.00 0.00 1,490,000.00 1,319,624.04 170,375.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
936,000.00 845,000.00 0.00 0.00 845,000.00 830,052.35 14,947.65
936,000.00 845,000.00 0.00 0.00 845,000.00 830,052.35 14,947.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 33 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II i
A II i 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 6
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Other Activities Supportive to Operations
DepED Planning and Management Information Service
Development and Promotion of Campus Journalism
Formation of Teacher's Cooperatives
Education Information, Communication and Media
Gurong Pahinungod Program (CONTINUING APPROPRIATION)
Basic Education Research Fund
Basic Education Research Fund (CONTINUING APPROPRIATION)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 34 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Sub-total, i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Support to Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III
A III a
A III a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b
A III b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III c
Implementation of Programs for School Health and Nutrition
Operations
Alternative Learning Systems (ALS)
Field operations of Alternative Learning Systems including Implementation
of Accreditation and Equivalency System
School Health and Nutrition Program
Medical/Dental Health and Nursing Services
School-Based Alay Tanim Program (CONTINUING APPROPRIATION)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,310,000.00 9,579,000.00 0.00 75,853.82 9,654,853.82 9,199,929.94 454,923.88
13,310,000.00 9,579,000.00 0.00 75,853.82 9,654,853.82 9,199,929.94 454,923.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 35 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d
A III d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a
A III e a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum Expenditures
Hardsip Pay
Repair and Maintenance of School Building (Elementary Education)
Field operations of the Medical/Dental and Optical Health and Nursing
Services including subsidy to Teachers' Pavilion, diagnosis for chest x-ray
and mammography, and Treatment of Teaching and Non-Teaching DepED
Personnel afflicted with Tuberculosis
Physical Fitness Program and School Sports Competitions
Conduct of Pre-Regional and Regional School Sports Compettition
Conduct of the "Palarong Pambansa"
Regional Offices
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,851,445,500.00 13,256,560,516.18 0.00 (502,522.33) 13,256,057,993.85 13,103,144,637.80 152,913,356.05
2,851,445,500.00 13,256,560,516.18 0.00 (502,522.33) 13,256,057,993.85 13,103,144,637.80 152,913,356.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 36 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e a 2 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Repair and Maintenance of School Building (Secondary Education)
Cash Allowance (Elementary Education)
Cash Allowance (Secondary Education)
Lump-sum for Equivalent Records Forms (ERFs), Conversion of
Master Teacher (MT) Positions, and for Reclassification of Positions
Division Offices, Elementary Education
Cash Allowance (Pre-school Education)
Division Offices, Pre-school Education
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,661,500.00 8,846,168.65 0.00 0.00 8,846,168.65 8,442,767.04 403,401.61
1,661,500.00 8,846,168.65 0.00 0.00 8,846,168.65 8,442,767.04 403,401.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 17,016,000.00 0.00 0.00 17,016,000.00 16,940,948.20 75,051.80
0.00 17,016,000.00 0.00 0.00 17,016,000.00 16,940,948.20 75,051.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,900,525,000.00 9,379,324,868.00 0.00 0.00 9,379,324,868.00 9,277,950,288.65 101,374,579.35
1,900,525,000.00 9,379,324,868.00 0.00 0.00 9,379,324,868.00 9,277,950,288.65 101,374,579.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 37 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Reserve
NATIONWIDE 2011 (Current)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2009 and 2010 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Division Offices, Secondary Education
Division/District Offices (Proper)
In-service Training (INSET)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
949,259,000.00 3,851,373,479.53 0.00 (502,522.33) 3,850,870,957.20 3,799,810,633.91 51,060,323.29
949,259,000.00 3,851,373,479.53 0.00 (502,522.33) 3,850,870,957.20 3,799,810,633.91 51,060,323.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
441,139,000.00 256,981,694.36 0.00 67,142.30 257,048,836.66 101,199,859.52 155,848,977.14
441,139,000.00 256,981,694.36 0.00 67,142.30 257,048,836.66 101,199,859.52 155,848,977.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 38 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Funding requirement for the newly created teaching and non-teaching
positions in 2011 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
131,452,000.00 90,894,181.00 0.00 0.00 90,894,181.00 76,694,658.45 14,199,522.55
131,452,000.00 90,894,181.00 0.00 0.00 90,894,181.00 76,694,658.45 14,199,522.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 39 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Lump-sum for Additional MOOE of Schools and Schools Division Office -
Proper
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 40 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Lump-sum for the Requirement of Basic Education Facilities
Insurance Coverage for School Building
Reserve
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 41 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Reserve
Reserve
Reserve
NATIONWIDE 2010 (Continuing)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2008 and 2009 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Funding requirement for the newly created teaching and non-teaching
positions in 2010 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Operational Requirements for Newly-Legislated/Established High
Schools
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 42 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 43 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Lump-sum for School Furnitures
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 44 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
Lump-sum for the Construction, Repair and Rehabilitation of Central,
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Financial Assistance to Students in Secondary Education
Purchase of Motor Vehicle
Establishement of Special Science Sections in All Public High School
Lup-sum for Rationalization of School MOOE
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 45 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide, Continuing
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B
B I
B I a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Insurance Coverage for School Buildings and Personal Accident
Insurance for Teaching and Non-teaching Personnel (Regions 5 & 8,
Province of Aurora, Isabela, Cagayan and Quirino)
PROJECT(S)
Locally-Funded Project(s)
Department of Education Computerization Program
Basic Education Madrasha
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
572,591,000.00 347,875,875.36 0.00 67,142.30 347,943,017.66 177,894,517.97 170,048,499.69
572,591,000.00 347,875,875.36 0.00 67,142.30 347,943,017.66 177,894,517.97 170,048,499.69
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,424,036,500.00 13,604,436,391.54 0.00 (435,380.03) 13,604,001,011.51 13,281,039,155.77 322,961,855.74
3,424,036,500.00 13,604,436,391.54 0.00 (435,380.03) 13,604,001,011.51 13,281,039,155.77 322,961,855.74
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 46 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Every Child A Reader Program (ECARP)
School-based Management (SBM) Installation and Support (CONTINUING
APPROPRIATION)
Accreditation Program for Public Schools
National English Proficiency Program (NEPP) (CONTINUING
APPROPRIATION)
School-based Management (SBM) Installation and Support
Basic Education Madrasha (CONTINUING APPROPRIATION)
Construction of Elementary and Secondary School Buildings in Areas
Experiencing Acute Classroom Shortage (CONTINUING APPROPRIATION)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 47 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Mass Production of Science and Mathematics Equipment
Adopt-A-School Program
Every Child A Reader Program (ECARP) (CONTINUING APPROPRIATION)
Accreditation Program for Public Schools (CONTINUING APPROPRIATION)
Implementation of Alternative Delivery Mode Programs (Project e-Impact)
Construction/Repair/Rehabilitation of Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet Laboratories (CONTINUING
APPROPRIATION)
Pre-School Education for All Children
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 48 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Locally-Funded Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II
B II a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Pre-School Education for All Children (CONTINUING APPROPRIATION)
Adopt-A-School Program (CONTINUING APPROPRIATION)
Mass Production of Science and Mathematics Equipment (CONTINUING
APPROPRIATION)
Foreign-Assisted Project(s)
Secondary Education Development and Improvement Project (SEDIP) (ADB
1654 PHI)
Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid
Grant) Stage 2
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 49 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
B II c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Foreign-Assited Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Total, Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
TOTAL NEW APPROPRIATIONS
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Special Purpose FundPersonal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Strengthening the Implementation of Basic Education in Selected Provinces in
Visayas Projects (STRIVE) (GOA Grant), Stage 2
Improvement of the Quality of Primary Education in Bicol and CARAGA
Regions of the Republic of the Philippines (GOS Grant)
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,469,462,500.00 13,676,828,399.54 0.00 (359,526.21) 13,676,468,873.33 13,350,449,308.33 326,019,565.00
3,469,462,500.00 13,676,828,399.54 0.00 (359,526.21) 13,676,468,873.33 13,350,449,308.33 326,019,565.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,850,425,098.71 0.00 502,522.33 2,850,927,621.04 2,188,397,204.47 662,530,416.57
0.00 2,097,318,459.84 0.00 1,075,179.96 2,098,393,639.80 2,036,113,254.52 62,280,385.28
0.00 348,776,061.87 0.00 (573,207.63) 348,202,854.24 93,479,668.71 254,723,185.53
0.00 404,330,577.00 0.00 0.00 404,330,577.00 58,803,731.24 345,526,845.76
0.00 0.00 0.00 550.00 550.00 550.00 0.00
2/26/2015 50 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Pension and Gratuity Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - TOTAL, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,093,504,151.84 0.00 502,522.33 2,094,006,674.17 2,032,036,117.22 61,970,556.95
0.00 2,093,504,151.84 0.00 502,522.33 2,094,006,674.17 2,032,036,117.22 61,970,556.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,488,000.00 0.00 0.00 2,488,000.00 1,066,538.41 1,421,461.59
0.00 2,488,000.00 0.00 0.00 2,488,000.00 1,066,538.41 1,421,461.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 310,000.00 0.00 0.00 310,000.00 168,828.96 141,171.04
0.00 310,000.00 0.00 0.00 310,000.00 168,828.96 141,171.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 278,000.00 0.00 0.00 278,000.00 278,000.00 0.00
0.00 278,000.00 0.00 0.00 278,000.00 278,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 248,000.00 0.00 0.00 248,000.00 231,074.84 16,925.16
0.00 248,000.00 0.00 0.00 248,000.00 231,074.84 16,925.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 142,000.00 0.00 0.00 142,000.00 142,000.00 0.00
0.00 142,000.00 0.00 0.00 142,000.00 142,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 92,000.00 0.00 0.00 92,000.00 48,986.23 43,013.77
2/26/2015 51 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 92,000.00 0.00 0.00 92,000.00 48,986.23 43,013.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 328,000.00 0.00 0.00 328,000.00 145,425.06 182,574.94
0.00 328,000.00 0.00 0.00 328,000.00 145,425.06 182,574.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 78,000.00 0.00 0.00 78,000.00 0.00 78,000.00
0.00 78,000.00 0.00 0.00 78,000.00 0.00 78,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 102,000.00 0.00 0.00 102,000.00 57,065.64 44,934.36
0.00 102,000.00 0.00 0.00 102,000.00 57,065.64 44,934.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 154,000.00 0.00 0.00 154,000.00 152,089.70 1,910.30
0.00 154,000.00 0.00 0.00 154,000.00 152,089.70 1,910.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,089,284,151.84 0.00 502,522.33 2,089,786,674.17 2,029,746,108.38 60,040,565.79
0.00 2,089,284,151.84 0.00 502,522.33 2,089,786,674.17 2,029,746,108.38 60,040,565.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 52 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - 2nd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,278,309,416.00 0.00 (292,542.78) 1,278,016,873.22 1,251,629,797.32 26,387,075.90
0.00 1,278,309,416.00 0.00 (292,542.78) 1,278,016,873.22 1,251,629,797.32 26,387,075.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,625,000.00 0.00 0.00 1,625,000.00 708,158.71 916,841.29
0.00 1,625,000.00 0.00 0.00 1,625,000.00 708,158.71 916,841.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 195,000.00 0.00 0.00 195,000.00 168,828.96 26,171.04
0.00 195,000.00 0.00 0.00 195,000.00 168,828.96 26,171.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 184,000.00 0.00 0.00 184,000.00 184,000.00 0.00
0.00 184,000.00 0.00 0.00 184,000.00 184,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 158,000.00 0.00 0.00 158,000.00 146,074.84 11,925.16
0.00 158,000.00 0.00 0.00 158,000.00 146,074.84 11,925.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 90,000.00 0.00 0.00 90,000.00 90,000.00 0.00
0.00 90,000.00 0.00 0.00 90,000.00 90,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 58,000.00 0.00 0.00 58,000.00 48,986.23 9,013.77
0.00 58,000.00 0.00 0.00 58,000.00 48,986.23 9,013.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 53 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 211,000.00 0.00 0.00 211,000.00 145,425.06 65,574.94
0.00 211,000.00 0.00 0.00 211,000.00 145,425.06 65,574.94
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 78,000.00 0.00 0.00 78,000.00 0.00 78,000.00
0.00 78,000.00 0.00 0.00 78,000.00 0.00 78,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 64,000.00 0.00 0.00 64,000.00 41,918.65 22,081.35
0.00 64,000.00 0.00 0.00 64,000.00 41,918.65 22,081.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 97,000.00 0.00 0.00 97,000.00 96,607.75 392.25
0.00 97,000.00 0.00 0.00 97,000.00 96,607.75 392.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,275,549,416.00 0.00 (292,542.78) 1,275,256,873.22 1,249,999,797.12 25,257,076.10
0.00 1,275,549,416.00 0.00 (292,542.78) 1,275,256,873.22 1,249,999,797.12 25,257,076.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 54 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
MPBF - 3rd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 815,194,735.84 0.00 795,065.11 815,989,800.95 780,406,319.90 35,583,481.05
0.00 815,194,735.84 0.00 795,065.11 815,989,800.95 780,406,319.90 35,583,481.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 863,000.00 0.00 0.00 863,000.00 358,379.70 504,620.30
0.00 863,000.00 0.00 0.00 863,000.00 358,379.70 504,620.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 115,000.00 0.00 0.00 115,000.00 0.00 115,000.00
0.00 115,000.00 0.00 0.00 115,000.00 0.00 115,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 94,000.00 0.00 0.00 94,000.00 94,000.00 0.00
0.00 94,000.00 0.00 0.00 94,000.00 94,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 90,000.00 0.00 0.00 90,000.00 85,000.00 5,000.00
0.00 90,000.00 0.00 0.00 90,000.00 85,000.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 52,000.00 0.00 0.00 52,000.00 52,000.00 0.00
0.00 52,000.00 0.00 0.00 52,000.00 52,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 34,000.00 0.00 0.00 34,000.00 0.00 34,000.00
0.00 34,000.00 0.00 0.00 34,000.00 0.00 34,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 55 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 117,000.00 0.00 0.00 117,000.00 0.00 117,000.00
0.00 117,000.00 0.00 0.00 117,000.00 0.00 117,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 38,000.00 0.00 0.00 38,000.00 15,146.99 22,853.01
0.00 38,000.00 0.00 0.00 38,000.00 15,146.99 22,853.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 57,000.00 0.00 0.00 57,000.00 55,481.95 1,518.05
0.00 57,000.00 0.00 0.00 57,000.00 55,481.95 1,518.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 813,734,735.84 0.00 795,065.11 814,529,800.95 779,746,311.26 34,783,489.69
0.00 813,734,735.84 0.00 795,065.11 814,529,800.95 779,746,311.26 34,783,489.69
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 56 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
MPBF - PEI
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Priority Development Assistance Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Contingent Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Calamaty Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
EPIP
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
SPHERE
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Economic Stimulus Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
E-Government Fund
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 212,012,229.00 0.00 0.00 212,012,229.00 53,170,840.83 158,841,388.17
0.00 0.00 0.00 572,657.63 572,657.63 572,657.63 0.00
0.00 179,662,229.00 0.00 (573,207.63) 179,089,021.37 52,597,633.20 126,491,388.17
0.00 32,350,000.00 0.00 0.00 32,350,000.00 0.00 32,350,000.00
0.00 0.00 0.00 550.00 550.00 550.00 0.00
0.00 541,094,409.87 0.00 0.00 541,094,409.87 99,685,766.75 441,408,643.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 169,113,832.87 0.00 0.00 169,113,832.87 40,882,035.51 128,231,797.36
0.00 371,980,577.00 0.00 0.00 371,980,577.00 58,803,731.24 313,176,845.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 57 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - Additional PS due to approved ERFs (Region I)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF-Release of allotment for additiona regular PS requirement (CAR)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
GRAND TOTAL, Including Special Purpose Fund (SPF)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C u r r e n t - A u t o m a t i c A p p r o p r i a t i o n T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,106,452.00 0.00 0.00 3,106,452.00 2,796,623.67 309,828.33
0.00 3,106,452.00 0.00 0.00 3,106,452.00 2,796,623.67 309,828.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 707,856.00 0.00 0.00 707,856.00 707,856.00 0.00
0.00 707,856.00 0.00 0.00 707,856.00 707,856.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,469,462,500.00 16,527,253,498.25 0.00 142,996.12 16,527,396,494.37 15,538,846,512.80 988,549,981.57
3,469,462,500.00 15,774,146,859.38 0.00 715,653.75 15,774,862,513.13 15,386,562,562.85 388,299,950.28
0.00 348,776,061.87 0.00 (573,207.63) 348,202,854.24 93,479,668.71 254,723,185.53
0.00 404,330,577.00 0.00 0.00 404,330,577.00 58,803,731.24 345,526,845.76
0.00 0.00 0.00 550.00 550.00 550.00 0.00
2/26/2015 58 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
A
A I
A I a
A I a 1
A I a 1 a
A I a 1 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b
A I a 1 b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
PROGRAMS AND ACTIVITIES
General Administration and Support
General Administration and Support Services
Literacy Coordinating Council
Baguio Teachers Camp
National Educators Academy of the Philippines
Instructional Materials Council Secretariat
Central Office
General Management and Supervision
General Administrative Services
Operation and Maintenance of Centers
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
628,962,000.00 545,842,753.00 0.00 0.00 545,842,753.00 336,459,817.32 209,382,935.68
220,210,000.00 159,090,000.00 0.00 296,988.81 159,386,988.81 158,587,542.82 799,445.99
383,752,000.00 385,752,753.00 0.00 (393,363.81) 385,359,389.19 177,775,899.50 207,583,489.69
25,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
14,516,000.00 11,261,000.00 0.00 0.00 11,261,000.00 9,863,895.13 1,397,104.87
3,255,000.00 0.00 0.00 400,725.74 400,725.74 400,725.74 0.00
11,261,000.00 11,261,000.00 0.00 (400,725.74) 10,860,274.26 9,463,169.39 1,397,104.87
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,044,000.00 17,077,000.00 0.00 0.00 17,077,000.00 15,978,070.82 1,098,929.18
17,313,000.00 14,346,000.00 0.00 680,533.13 15,026,533.13 15,024,508.33 2,024.80
2,731,000.00 2,731,000.00 0.00 (680,533.13) 2,050,466.87 953,562.49 1,096,904.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,102,000.00 10,140,000.00 0.00 0.00 10,140,000.00 8,636,599.04 1,503,400.96
4,293,000.00 3,331,000.00 0.00 0.00 3,331,000.00 3,185,303.51 145,696.49
6,809,000.00 6,809,000.00 0.00 0.00 6,809,000.00 5,451,295.53 1,357,704.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,135,000.00 14,837,000.00 0.00 0.00 14,837,000.00 11,634,711.98 3,202,288.02
8,645,000.00 6,347,000.00 0.00 0.00 6,347,000.00 6,328,706.02 18,293.98
8,490,000.00 8,490,000.00 0.00 0.00 8,490,000.00 5,306,005.96 3,183,994.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 59 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A I a 1 b 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Central Office
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 2
A I a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, General Administration ans Support Services
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II
A II a
A II a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Operational Requirements of the Teacher Education Council and its
Secretariat, particularly in Strengthening Teacher Education in the
Philippines
Regional Offices
General Management and Supervision
Elementary Education
Policy formulation, program planning and standards development for
elementary education
Support to Operations
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
14,506,000.00 14,506,000.00 0.00 0.00 14,506,000.00 7,563,875.43 6,942,124.57
1,737,000.00 1,737,000.00 0.00 0.00 1,737,000.00 718,805.58 1,018,194.42
12,769,000.00 12,769,000.00 0.00 0.00 12,769,000.00 6,845,069.85 5,923,930.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
77,303,000.00 67,821,000.00 0.00 0.00 67,821,000.00 53,677,152.40 14,143,847.60
35,243,000.00 25,761,000.00 0.00 1,081,258.87 26,842,258.87 25,658,049.18 1,184,209.69
42,060,000.00 42,060,000.00 0.00 (1,081,258.87) 40,978,741.13 28,019,103.22 12,959,637.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
706,265,000.00 613,663,753.00 0.00 0.00 613,663,753.00 390,136,969.72 223,526,783.28
255,453,000.00 184,851,000.00 0.00 1,378,247.68 186,229,247.68 184,245,592.00 1,983,655.68
425,812,000.00 427,812,753.00 0.00 (1,474,622.68) 426,338,130.32 205,795,002.72 220,543,127.60
25,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
1,030,992,000.00 1,005,937,799.00 0.00 0.00 1,005,937,799.00 920,786,451.14 85,151,347.86
609,242,000.00 584,187,799.00 0.00 0.00 584,187,799.00 571,221,479.17 12,966,319.83
389,750,000.00 389,750,000.00 0.00 (497,983.00) 389,252,017.00 330,821,122.11 58,430,894.89
32,000,000.00 32,000,000.00 0.00 473,033.00 32,473,033.00 18,725,499.86 13,747,533.14
0.00 0.00 0.00 24,950.00 24,950.00 18,350.00 6,600.00
1,737,257,000.00 1,619,601,552.00 0.00 0.00 1,619,601,552.00 1,310,923,420.86 308,678,131.14
864,695,000.00 769,038,799.00 0.00 1,378,247.68 770,417,046.68 755,467,071.17 14,949,975.51
815,562,000.00 817,562,753.00 0.00 (1,972,605.68) 815,590,147.32 536,616,124.83 278,974,022.49
57,000,000.00 33,000,000.00 0.00 473,033.00 33,473,033.00 18,725,499.86 14,747,533.14
0.00 0.00 0.00 121,325.00 121,325.00 114,725.00 6,600.00
55,294,000.00 46,780,000.00 0.00 0.00 46,780,000.00 26,554,951.60 20,225,048.40
29,319,000.00 20,805,000.00 0.00 0.00 20,805,000.00 20,763,589.07 41,410.93
25,975,000.00 25,975,000.00 0.00 (10,000.00) 25,965,000.00 5,781,362.53 20,183,637.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 60 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A II a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II a 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II b
A II b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II c
A II c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II d
Distance Education for Public Elementary Schools
Policy formulation, program planning and standards development for
alternative learning systems
Physical Education and School Sports Program
Policy formulation, program planning and standards development for
secondary education including provision for Continuing Studies Through
Television (CONSTEL)
Secondary Education
Integrated Program Package on Autism
Alternative Learning Systems (ALS)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
4,093,000.00 4,093,000.00 0.00 0.00 4,093,000.00 1,430,344.00 2,662,656.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,093,000.00 4,093,000.00 0.00 0.00 4,093,000.00 1,430,344.00 2,662,656.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
947,000.00 947,000.00 0.00 0.00 947,000.00 947,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
947,000.00 947,000.00 0.00 0.00 947,000.00 947,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
60,334,000.00 51,820,000.00 0.00 0.00 51,820,000.00 28,932,295.60 22,887,704.40
29,319,000.00 20,805,000.00 0.00 0.00 20,805,000.00 20,763,589.07 41,410.93
31,015,000.00 31,015,000.00 0.00 (10,000.00) 31,005,000.00 8,158,706.53 22,846,293.47
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
52,905,000.00 45,325,000.00 0.00 0.00 45,325,000.00 32,015,249.87 13,309,750.13
25,006,000.00 17,426,000.00 0.00 0.00 17,426,000.00 16,762,538.60 663,461.40
27,899,000.00 27,899,000.00 0.00 0.00 27,899,000.00 15,252,711.27 12,646,288.73
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
104,855,000.00 99,781,000.00 0.00 0.00 99,781,000.00 33,543,836.65 66,237,163.35
19,220,000.00 14,146,000.00 0.00 0.00 14,146,000.00 13,741,705.46 404,294.54
85,635,000.00 85,635,000.00 0.00 0.00 85,635,000.00 19,802,131.19 65,832,868.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 61 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II e
A II e 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II f
A II f 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II g
A II g 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II h
A II h 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings
Educational Projects Development and Implementation
Operational Requirement of the National Science Teaching Instrumentation
Center
Policy formulation, program planning and standards development for the
development and promotion of physical education and school sports
program
School Health and Nutrition Program
Policy formulation, program planning and standards development for
integrated school health and nutrition program
National Education Test Development
Development and implementation of educational projects
National Science and Teaching Instrumentation Center
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
15,787,000.00 12,052,000.00 0.00 0.00 12,052,000.00 9,077,744.36 2,974,255.64
12,340,000.00 8,605,000.00 0.00 230,486.06 8,835,486.06 8,835,456.06 30.00
3,447,000.00 3,447,000.00 0.00 (230,486.06) 3,216,513.94 242,288.30 2,974,225.64
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,157,000.00 15,557,000.00 0.00 0.00 15,557,000.00 11,232,577.61 4,324,422.39
10,623,000.00 6,023,000.00 0.00 966,601.65 6,989,601.65 6,957,345.15 32,256.50
9,534,000.00 9,534,000.00 0.00 (985,876.65) 8,548,123.35 4,255,957.46 4,292,165.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 19,275.00 19,275.00 19,275.00 0.00
292,211,000.00 281,689,000.00 (90.00) 0.00 281,688,910.00 191,114,841.09 90,574,068.91
30,126,000.00 19,604,000.00 0.00 0.00 19,604,000.00 19,436,878.47 167,121.53
262,085,000.00 262,085,000.00 (90.00) 0.00 262,084,910.00 171,677,962.62 90,406,947.38
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
39,134,000.00 33,432,660.19 0.00 0.00 33,432,660.19 25,084,717.19 8,347,943.00
22,825,000.00 17,123,660.19 0.00 0.00 17,123,660.19 16,953,284.23 170,375.96
16,309,000.00 16,309,000.00 0.00 0.00 16,309,000.00 8,131,432.96 8,177,567.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
27,841,000.00 26,616,000.00 0.00 0.00 26,616,000.00 15,651,041.57 10,964,958.43
11,302,000.00 10,077,000.00 0.00 0.00 10,077,000.00 8,777,352.71 1,299,647.29
16,539,000.00 16,539,000.00 0.00 0.00 16,539,000.00 6,873,688.86 9,665,311.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 62 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II i
A II i 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 6
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Other Activities Supportive to Operations
DepED Planning and Management Information Service
Development and Promotion of Campus Journalism
Formation of Teacher's Cooperatives
Education Information, Communication and Media
Gurong Pahinungod Program (CONTINUING APPROPRIATION)
Basic Education Research Fund
Basic Education Research Fund (CONTINUING APPROPRIATION)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
35,986,000.00 35,986,000.00 100.00 0.00 35,986,100.00 22,839,200.94 13,146,899.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00
35,986,000.00 35,986,000.00 100.00 0.00 35,986,100.00 22,839,200.94 13,146,899.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,436,000.00 10,436,000.00 0.00 0.00 10,436,000.00 2,264,729.35 8,171,270.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,436,000.00 10,436,000.00 0.00 0.00 10,436,000.00 2,264,729.35 8,171,270.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,042,000.00 2,042,000.00 0.00 0.00 2,042,000.00 0.00 2,042,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,042,000.00 2,042,000.00 0.00 0.00 2,042,000.00 0.00 2,042,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
48,972,000.00 48,972,000.00 0.00 0.00 48,972,000.00 11,939,999.32 37,032,000.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00
48,972,000.00 48,972,000.00 0.00 0.00 48,972,000.00 11,939,999.32 37,032,000.68
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,000,000.00 30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00
30,000,000.00 30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 63 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Sub-total, i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Support to Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III
A III a
A III a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b
A III b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III c
Implementation of Programs for School Health and Nutrition
Operations
Alternative Learning Systems (ALS)
Field operations of Alternative Learning Systems including Implementation
of Accreditation and Equivalency System
School Health and Nutrition Program
Medical/Dental Health and Nursing Services
School-Based Alay Tanim Program (CONTINUING APPROPRIATION)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
127,436,000.00 127,436,000.00 100.00 0.00 127,436,100.00 39,199,446.02 88,236,653.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00
127,436,000.00 127,436,000.00 100.00 0.00 127,436,100.00 39,199,446.02 88,236,653.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
740,660,000.00 693,708,660.19 10.00 0.00 693,708,670.19 385,851,749.96 307,856,920.23
160,761,000.00 113,809,660.19 0.00 1,197,087.71 115,006,747.90 112,228,149.75 2,778,598.15
579,899,000.00 579,899,000.00 10.00 (1,226,362.71) 578,672,647.29 273,594,325.21 305,078,322.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 29,275.00 29,275.00 29,275.00 0.00
284,597,000.00 284,597,000.00 0.00 0.00 284,597,000.00 88,720,307.65 195,876,692.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
284,597,000.00 284,597,000.00 0.00 0.00 284,597,000.00 88,720,307.65 195,876,692.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
85,078,000.00 85,078,000.00 0.00 0.00 85,078,000.00 59,235,578.37 25,842,421.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00
85,078,000.00 85,078,000.00 0.00 0.00 85,078,000.00 59,235,578.37 25,842,421.63
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 64 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d
A III d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a
A III e a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum Expenditures
Hardsip Pay
Repair and Maintenance of School Building (Elementary Education)
Field operations of the Medical/Dental and Optical Health and Nursing
Services including subsidy to Teachers' Pavilion, diagnosis for chest x-ray
and mammography, and Treatment of Teaching and Non-Teaching DepED
Personnel afflicted with Tuberculosis
Physical Fitness Program and School Sports Competitions
Conduct of Pre-Regional and Regional School Sports Compettition
Conduct of the "Palarong Pambansa"
Regional Offices
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
40,952,000.00 40,952,000.00 0.00 0.00 40,952,000.00 11,506,269.98 29,445,730.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00
40,952,000.00 40,952,000.00 0.00 0.00 40,952,000.00 11,506,269.98 29,445,730.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,849,000.00 57,209,000.00 0.00 0.00 57,209,000.00 50,574,292.63 6,634,707.37
0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,849,000.00 57,209,000.00 0.00 0.00 57,209,000.00 50,574,292.63 6,634,707.37
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
136,526,000.00 139,406,000.00 0.00 0.00 139,406,000.00 126,726,017.09 12,679,982.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00
132,026,000.00 134,906,000.00 0.00 0.00 134,906,000.00 126,088,124.31 8,817,875.69
4,500,000.00 4,500,000.00 0.00 0.00 4,500,000.00 637,892.78 3,862,107.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00
156,475,625,500.00 164,874,937,632.37 0.00 (134,472.33) 164,874,803,160.04 163,075,819,303.52 1,798,983,856.52
147,391,087,500.00 155,848,807,126.53 0.00 148,503.57 155,848,955,630.10 154,705,228,176.60 1,143,727,453.50
9,084,538,000.00 9,026,130,505.84 0.00 (7,441,473.40) 9,018,689,032.44 8,363,452,551.72 655,236,480.72
0.00 0.00 0.00 4,739,632.80 4,739,632.80 4,739,632.80 0.00
0.00 0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
185,928,000.00 185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
185,928,000.00 185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
546,272,000.00 542,370,003.00 0.00 0.00 542,370,003.00 289,471,821.29 252,898,181.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
546,272,000.00 542,370,003.00 0.00 0.00 542,370,003.00 289,471,821.29 252,898,181.71
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 65 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e a 2 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Repair and Maintenance of School Building (Secondary Education)
Cash Allowance (Elementary Education)
Cash Allowance (Secondary Education)
Lump-sum for Equivalent Records Forms (ERFs), Conversion of
Master Teacher (MT) Positions, and for Reclassification of Positions
Division Offices, Elementary Education
Cash Allowance (Pre-school Education)
Division Offices, Pre-school Education
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
70,883,000.00 69,572,143.00 0.00 0.00 69,572,143.00 39,047,477.47 30,524,665.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00
70,883,000.00 69,572,143.00 0.00 0.00 69,572,143.00 39,047,477.47 30,524,665.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
679,000.00 663,900.00 0.00 0.00 663,900.00 663,400.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
679,000.00 663,900.00 0.00 0.00 663,900.00 663,400.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
271,027,000.00 262,300,500.00 0.00 (657,570.40) 261,642,929.60 252,130,088.27 9,512,841.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
271,027,000.00 262,300,500.00 0.00 (657,570.40) 261,642,929.60 252,130,088.27 9,512,841.33
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
105,128,000.00 102,634,700.00 0.00 0.00 102,634,700.00 99,721,127.47 2,913,572.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00
105,128,000.00 102,634,700.00 0.00 0.00 102,634,700.00 99,721,127.47 2,913,572.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
309,813,500.00 213,311,006.00 0.00 0.00 213,311,006.00 190,374,441.81 22,936,564.19
309,813,500.00 213,311,006.00 0.00 0.00 213,311,006.00 190,374,441.81 22,936,564.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
190,344,000.00 203,162,000.00 0.00 0.00 203,162,000.00 200,779,025.20 2,382,974.80
190,344,000.00 203,162,000.00 0.00 0.00 203,162,000.00 200,779,025.20 2,382,974.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
107,327,377,000.00 113,517,657,322.00 0.00 657,570.40 113,518,314,892.40 112,702,890,314.86 815,424,577.54
103,744,998,000.00 109,935,278,322.00 0.00 657,570.40 109,935,935,892.40 109,251,115,895.78 684,819,996.62
3,582,379,000.00 3,582,379,000.00 0.00 (4,743,225.91) 3,577,635,774.09 3,447,031,193.17 130,604,580.92
0.00 0.00 0.00 2,370,261.11 2,370,261.11 2,370,261.11 0.00
0.00 0.00 0.00 2,372,964.80 2,372,964.80 2,372,964.80 0.00
2/26/2015 66 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Reserve
NATIONWIDE 2011 (Current)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2009 and 2010 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Division Offices, Secondary Education
Division/District Offices (Proper)
In-service Training (INSET)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
46,617,072,000.00 48,956,758,639.37 0.00 (134,472.33) 48,956,624,167.04 48,375,648,719.18 580,975,447.86
42,960,004,000.00 45,311,545,379.53 0.00 (509,066.83) 45,311,036,312.70 44,886,992,338.65 424,043,974.05
3,657,068,000.00 3,645,213,259.84 0.00 (1,890,574.79) 3,643,322,685.05 3,486,391,211.24 156,931,473.81
0.00 0.00 0.00 2,239,491.69 2,239,491.69 2,239,491.69 0.00
0.00 0.00 0.00 25,677.60 25,677.60 25,677.60 0.00
582,079,000.00 551,974,000.00 0.00 0.00 551,974,000.00 535,087,163.88 16,886,836.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
582,079,000.00 551,974,000.00 0.00 (150,102.30) 551,823,897.70 534,956,983.88 16,866,913.82
0.00 0.00 0.00 129,880.00 129,880.00 129,880.00 0.00
0.00 0.00 0.00 20,222.30 20,222.30 300.00 19,922.30
269,023,000.00 269,023,000.00 0.00 0.00 269,023,000.00 214,039,248.93 54,983,751.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00
269,023,000.00 269,023,000.00 0.00 0.00 269,023,000.00 214,039,248.93 54,983,751.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,896,707,000.00 1,606,695,013.25 0.00 0.00 1,606,695,013.25 1,352,620,845.77 254,074,167.48
4,885,404,000.00 1,577,404,921.25 0.00 160,413.05 1,577,565,334.30 1,324,626,769.61 252,938,564.69
11,303,000.00 29,290,092.00 0.00 (160,413.05) 29,129,678.95 27,994,076.16 1,135,602.79
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 67 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Funding requirement for the newly created teaching and non-teaching
positions in 2011 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
2,394,580,000.00 1,176,926,414.95 0.00 0.00 1,176,926,414.95 1,090,263,625.49 86,662,789.46
2,390,497,000.00 1,174,525,914.95 0.00 167,815.00 1,174,693,729.95 1,089,061,039.11 85,632,690.84
4,083,000.00 2,400,500.00 0.00 (167,815.00) 2,232,685.00 1,202,586.38 1,030,098.62
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
39,419,000.00 26,136,000.00 0.00 0.00 26,136,000.00 22,410,909.72 3,725,090.28
0.00 0.00 0.00 0.00 0.00 0.00 0.00
39,419,000.00 26,136,000.00 0.00 (322,095.00) 25,813,905.00 22,088,814.72 3,725,090.28
0.00 0.00 0.00 322,095.00 322,095.00 322,095.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,829,884,000.00 5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,829,884,000.00 5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,777,918,000.00 1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,777,918,000.00 1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
75,796,000.00 18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
65,796,000.00 18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
187,400,000.00 500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,600,000.00 500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
181,800,000.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 68 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Lump-sum for Additional MOOE of Schools and Schools Division Office -
Proper
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,000,000.00 1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
188,065,000.00 110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
188,065,000.00 110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
59,000,000.00 44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00
59,000,000.00 44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
27,636,000.00 27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
27,636,000.00 27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
480,000,000.00 476,271,000.00 0.00 0.00 476,271,000.00 108,045,617.88 368,225,382.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000,000.00 50,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00
430,000,000.00 426,271,000.00 0.00 0.00 426,271,000.00 108,045,617.88 318,225,382.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
535,188,000.00 531,028,000.00 0.00 0.00 531,028,000.00 6,788,404.80 524,239,595.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00
111,659,000.00 111,659,000.00 0.00 0.00 111,659,000.00 4,919,172.20 106,739,827.80
423,529,000.00 419,369,000.00 0.00 0.00 419,369,000.00 1,869,232.60 417,499,767.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00
500,000,000.00 463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 69 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Lump-sum for the Requirement of Basic Education Facilities
Insurance Coverage for School Building
Reserve
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
500,000,000.00 463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
862,310,000.00 483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
862,310,000.00 483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
328,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
328,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,291,236,000.00 10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,906,804.73 4,249,113,075.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 562,283.69 (562,283.69)
11,291,236,000.00 10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,344,521.04 4,249,675,359.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00
70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 70 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Reserve
Reserve
Reserve
NATIONWIDE 2010 (Continuing)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2008 and 2009 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Funding requirement for the newly created teaching and non-teaching
positions in 2010 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Operational Requirements for Newly-Legislated/Established High
Schools
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 71 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 72 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Lump-sum for School Furnitures
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 73 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
Lump-sum for the Construction, Repair and Rehabilitation of Central,
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Financial Assistance to Students in Secondary Education
Purchase of Motor Vehicle
Establishement of Special Science Sections in All Public High School
Lup-sum for Rationalization of School MOOE
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 74 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide, Continuing
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B
B I
B I a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Insurance Coverage for School Buildings and Personal Accident
Insurance for Teaching and Non-teaching Personnel (Regions 5 & 8,
Province of Aurora, Isabela, Cagayan and Quirino)
PROJECT(S)
Locally-Funded Project(s)
Department of Education Computerization Program
Basic Education Madrasha
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,560,139,000.00 23,033,242,681.24 0.00 (0.00) 23,033,242,681.24 14,311,064,382.27 8,722,178,298.97
7,275,901,000.00 2,751,930,836.20 0.00 328,228.05 2,752,259,064.25 2,413,687,808.72 338,571,255.53
9,563,877,000.00 8,897,651,964.77 0.00 (650,323.05) 8,897,001,641.72 5,515,645,107.03 3,381,356,534.69
12,720,361,000.00 11,383,659,880.27 0.00 322,095.00 11,383,981,975.27 6,381,731,466.52 5,002,250,508.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00
186,651,766,500.00 188,515,422,313.61 0.00 (134,472.33) 188,515,287,841.28 177,723,646,151.51 10,791,641,689.77
154,666,988,500.00 158,600,737,962.73 0.00 476,731.62 158,601,214,694.35 157,118,915,985.32 1,482,298,709.03
19,259,917,000.00 18,526,524,470.61 0.00 (8,091,796.45) 18,518,432,674.16 14,215,222,231.69 4,303,210,442.47
12,724,861,000.00 11,388,159,880.27 0.00 5,061,727.80 11,393,221,608.07 6,387,108,992.10 5,006,112,615.97
0.00 0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
1,801,500,000.00 1,733,611,239.00 0.00 0.00 1,733,611,239.00 0.00 1,733,611,239.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
700,760,000.00 632,960,000.00 0.00 0.00 632,960,000.00 0.00 632,960,000.00
1,100,740,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000,000.00 251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
300,000,000.00 251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 75 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Every Child A Reader Program (ECARP)
School-based Management (SBM) Installation and Support (CONTINUING
APPROPRIATION)
Accreditation Program for Public Schools
National English Proficiency Program (NEPP) (CONTINUING
APPROPRIATION)
School-based Management (SBM) Installation and Support
Basic Education Madrasha (CONTINUING APPROPRIATION)
Construction of Elementary and Secondary School Buildings in Areas
Experiencing Acute Classroom Shortage (CONTINUING APPROPRIATION)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,000,000,000.00 974,075,681.00 0.00 0.00 974,075,681.00 223,015,982.86 751,059,698.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,000,000,000.00 974,075,681.00 0.00 0.00 974,075,681.00 223,015,982.86 751,059,698.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
21,034,000.00 20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00
21,034,000.00 20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,309,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,309,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 76 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Mass Production of Science and Mathematics Equipment
Adopt-A-School Program
Every Child A Reader Program (ECARP) (CONTINUING APPROPRIATION)
Accreditation Program for Public Schools (CONTINUING APPROPRIATION)
Implementation of Alternative Delivery Mode Programs (Project e-Impact)
Construction/Repair/Rehabilitation of Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet Laboratories (CONTINUING
APPROPRIATION)
Pre-School Education for All Children
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,339,452,000.00 1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,839,452,000.00 1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
500,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,938,000.00 19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,938,000.00 19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
727,548,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
727,548,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
200,000,000.00 200,000,000.00 0.00 0.00 200,000,000.00 823,887.50 199,176,112.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 77 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Locally-Funded Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II
B II a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Pre-School Education for All Children (CONTINUING APPROPRIATION)
Adopt-A-School Program (CONTINUING APPROPRIATION)
Mass Production of Science and Mathematics Equipment (CONTINUING
APPROPRIATION)
Foreign-Assisted Project(s)
Secondary Education Development and Improvement Project (SEDIP) (ADB
1654 PHI)
Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid
Grant) Stage 2
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
200,000,000.00 200,000,000.00 0.00 0.00 200,000,000.00 823,887.50 199,176,112.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,426,781,000.00 4,806,356,074.00 0.00 0.00 4,806,356,074.00 1,655,388,521.60 3,150,967,552.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,098,493,000.00 3,705,704,835.00 0.00 0.00 3,705,704,835.00 1,655,388,521.60 2,050,316,313.40
2,328,288,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 78 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
B II c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Foreign-Assited Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Total, Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
TOTAL NEW APPROPRIATIONS
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Special Purpose FundPersonal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Strengthening the Implementation of Basic Education in Selected Provinces in
Visayas Projects (STRIVE) (GOA Grant), Stage 2
Improvement of the Quality of Primary Education in Bicol and CARAGA
Regions of the Republic of the Philippines (GOS Grant)
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,426,781,000.00 4,806,356,074.00 0.00 0.00 4,806,356,074.00 1,655,388,521.60 3,150,967,552.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,098,493,000.00 3,705,704,835.00 0.00 0.00 3,705,704,835.00 1,655,388,521.60 2,050,316,313.40
2,328,288,000.00 1,100,651,239.00 0.00 0.00 1,100,651,239.00 0.00 1,100,651,239.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
195,556,464,500.00 195,635,088,599.80 10.00 (134,472.33) 195,634,954,137.47 181,075,809,843.93 14,559,144,293.54
155,692,444,500.00 159,483,586,421.92 0.00 3,052,067.01 159,486,638,488.93 157,986,611,206.24 1,500,027,282.69
24,753,871,000.00 23,629,691,058.61 10.00 (11,290,764.84) 23,618,400,303.77 16,680,821,203.33 6,937,579,100.44
15,110,149,000.00 12,521,811,119.27 0.00 5,534,760.80 12,527,345,880.07 6,405,834,491.96 6,121,511,388.11
0.00 0.00 0.00 2,569,464.70 2,569,464.70 2,542,942.40 26,522.30
0.00 30,049,207,472.18 0.00 502,522.33 30,049,709,994.51 28,886,716,153.19 1,162,993,841.32
0.00 28,953,243,712.31 0.00 1,075,179.96 28,954,318,892.27 28,681,270,890.31 273,048,001.96
0.00 423,074,369.87 0.00 (573,207.63) 422,501,162.24 114,916,010.88 307,585,151.36
0.00 672,889,390.00 0.00 0.00 672,889,390.00 90,528,702.00 582,360,688.00
0.00 0.00 0.00 550.00 550.00 550.00 0.00
2/26/2015 79 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Pension and Gratuity Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - TOTAL, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
0.00 1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 22,028,912,713.84 0.00 502,522.33 22,029,415,236.17 21,838,366,417.62 191,048,818.55
0.00 22,028,912,713.84 0.00 502,522.33 22,029,415,236.17 21,838,366,417.62 191,048,818.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 25,441,000.00 0.00 0.00 25,441,000.00 23,010,513.83 2,430,486.17
0.00 25,441,000.00 0.00 0.00 25,441,000.00 23,010,513.83 2,430,486.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,172,000.00 0.00 0.00 3,172,000.00 2,208,008.45 963,991.55
0.00 3,172,000.00 0.00 0.00 3,172,000.00 2,208,008.45 963,991.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,833,000.00 0.00 0.00 2,833,000.00 2,829,752.11 3,247.89
0.00 2,833,000.00 0.00 0.00 2,833,000.00 2,829,752.11 3,247.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,532,000.00 0.00 0.00 2,532,000.00 1,571,061.04 960,938.96
0.00 2,532,000.00 0.00 0.00 2,532,000.00 1,571,061.04 960,938.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,455,000.00 0.00 0.00 1,455,000.00 1,455,000.00 0.00
0.00 1,455,000.00 0.00 0.00 1,455,000.00 1,455,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 940,000.00 0.00 0.00 940,000.00 663,124.39 276,875.61
2/26/2015 80 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 940,000.00 0.00 0.00 940,000.00 663,124.39 276,875.61
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 3,355,000.00 0.00 0.00 3,355,000.00 2,418,628.28 936,371.72
0.00 3,355,000.00 0.00 0.00 3,355,000.00 2,418,628.28 936,371.72
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
0.00 2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,223,000.00 0.00 0.00 1,223,000.00 1,128,739.00 94,261.00
0.00 1,223,000.00 0.00 0.00 1,223,000.00 1,128,739.00 94,261.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,044,000.00 0.00 0.00 1,044,000.00 582,792.24 461,207.76
0.00 1,044,000.00 0.00 0.00 1,044,000.00 582,792.24 461,207.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,593,000.00 0.00 0.00 1,593,000.00 1,591,089.70 1,910.30
0.00 1,593,000.00 0.00 0.00 1,593,000.00 1,591,089.70 1,910.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 21,983,179,713.84 0.00 502,522.33 21,983,682,236.17 21,799,167,056.08 184,515,180.09
0.00 21,983,179,713.84 0.00 502,522.33 21,983,682,236.17 21,799,167,056.08 184,515,180.09
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 81 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - 2nd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 12,660,504,694.00 0.00 (7,268.92) 12,660,497,425.08 12,591,858,437.49 68,638,987.59
0.00 12,660,504,694.00 0.00 (7,268.92) 12,660,497,425.08 12,591,858,437.49 68,638,987.59
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 16,341,000.00 0.00 0.00 16,341,000.00 14,858,973.00 1,482,027.00
0.00 16,341,000.00 0.00 0.00 16,341,000.00 14,858,973.00 1,482,027.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,961,000.00 0.00 0.00 1,961,000.00 1,896,361.97 64,638.03
0.00 1,961,000.00 0.00 0.00 1,961,000.00 1,896,361.97 64,638.03
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,845,000.00 0.00 0.00 1,845,000.00 1,845,000.00 0.00
0.00 1,845,000.00 0.00 0.00 1,845,000.00 1,845,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,588,000.00 0.00 0.00 1,588,000.00 1,181,555.04 406,444.96
0.00 1,588,000.00 0.00 0.00 1,588,000.00 1,181,555.04 406,444.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 905,000.00 0.00 0.00 905,000.00 905,000.00 0.00
0.00 905,000.00 0.00 0.00 905,000.00 905,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 583,000.00 0.00 0.00 583,000.00 573,875.73 9,124.27
0.00 583,000.00 0.00 0.00 583,000.00 573,875.73 9,124.27
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 82 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 2,123,000.00 0.00 0.00 2,123,000.00 1,964,597.65 158,402.35
0.00 2,123,000.00 0.00 0.00 2,123,000.00 1,964,597.65 158,402.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
0.00 1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 787,000.00 0.00 0.00 787,000.00 709,000.00 78,000.00
0.00 787,000.00 0.00 0.00 787,000.00 709,000.00 78,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 647,000.00 0.00 0.00 647,000.00 462,384.81 184,615.19
0.00 647,000.00 0.00 0.00 647,000.00 462,384.81 184,615.19
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 988,000.00 0.00 0.00 988,000.00 987,607.75 392.25
0.00 988,000.00 0.00 0.00 988,000.00 987,607.75 392.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 12,631,410,694.00 0.00 (7,268.92) 12,631,403,425.08 12,565,343,690.54 66,059,734.54
0.00 12,631,410,694.00 0.00 (7,268.92) 12,631,403,425.08 12,565,343,690.54 66,059,734.54
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 83 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
MPBF - 3rd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,368,408,019.84 0.00 509,791.25 9,368,917,811.09 9,246,507,980.13 122,409,830.96
0.00 9,368,408,019.84 0.00 509,791.25 9,368,917,811.09 9,246,507,980.13 122,409,830.96
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,100,000.00 0.00 0.00 9,100,000.00 8,151,540.83 948,459.17
0.00 9,100,000.00 0.00 0.00 9,100,000.00 8,151,540.83 948,459.17
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,211,000.00 0.00 0.00 1,211,000.00 311,646.48 899,353.52
0.00 1,211,000.00 0.00 0.00 1,211,000.00 311,646.48 899,353.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 988,000.00 0.00 0.00 988,000.00 984,752.11 3,247.89
0.00 988,000.00 0.00 0.00 988,000.00 984,752.11 3,247.89
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 944,000.00 0.00 0.00 944,000.00 389,506.00 554,494.00
0.00 944,000.00 0.00 0.00 944,000.00 389,506.00 554,494.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 550,000.00 0.00 0.00 550,000.00 550,000.00 0.00
0.00 550,000.00 0.00 0.00 550,000.00 550,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 357,000.00 0.00 0.00 357,000.00 89,248.66 267,751.34
0.00 357,000.00 0.00 0.00 357,000.00 89,248.66 267,751.34
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 84 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 1,232,000.00 0.00 0.00 1,232,000.00 454,030.63 777,969.37
0.00 1,232,000.00 0.00 0.00 1,232,000.00 454,030.63 777,969.37
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
0.00 819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
0.00 436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 397,000.00 0.00 0.00 397,000.00 120,407.43 276,592.57
0.00 397,000.00 0.00 0.00 397,000.00 120,407.43 276,592.57
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 605,000.00 0.00 0.00 605,000.00 603,481.95 1,518.05
0.00 605,000.00 0.00 0.00 605,000.00 603,481.95 1,518.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,351,769,019.84 0.00 509,791.25 9,352,278,811.09 9,233,823,365.54 118,455,445.55
0.00 9,351,769,019.84 0.00 509,791.25 9,352,278,811.09 9,233,823,365.54 118,455,445.55
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 85 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
MPBF - PEI
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Priority Development Assistance Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Contingent Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Calamaty Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
EPIP
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
SPHERE
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Economic Stimulus Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
E-Government Fund
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
0.00 5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 83,857,121.00 0.00 0.00 83,857,121.00 53,161,312.93 30,695,808.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 32,298,308.00 0.00 0.00 32,298,308.00 21,436,342.17 10,861,965.83
0.00 51,558,813.00 0.00 0.00 51,558,813.00 31,724,970.76 19,833,842.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 212,012,229.00 0.00 0.00 212,012,229.00 53,170,840.83 158,841,388.17
0.00 0.00 0.00 572,657.63 572,657.63 572,657.63 0.00
0.00 179,662,229.00 0.00 (573,207.63) 179,089,021.37 52,597,633.20 126,491,388.17
0.00 32,350,000.00 0.00 0.00 32,350,000.00 0.00 32,350,000.00
0.00 0.00 0.00 550.00 550.00 550.00 0.00
0.00 541,094,409.87 0.00 0.00 541,094,409.87 99,685,766.75 441,408,643.12
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 169,113,832.87 0.00 0.00 169,113,832.87 40,882,035.51 128,231,797.36
0.00 371,980,577.00 0.00 0.00 371,980,577.00 58,803,731.24 313,176,845.76
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
2/26/2015 86 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - Additional PS due to approved ERFs (Region I)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF-Release of allotment for additiona regular PS requirement (CAR)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
GRAND TOTAL, Including Special Purpose Fund (SPF)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t - R e g u l a r a n d A u t o m a t i c A p p r o p r i a t i o n s C o n t i n u i n g A p p r o p r i a t i o n
Authorized
Appropriation per
GAA 2011
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (4) (5) (6) (7) (8)
[(2) + (4) + (5)] [(6) - (7)]
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 34,865,798.00 0.00 0.00 34,865,798.00 34,040,629.12 825,168.88
0.00 34,865,798.00 0.00 0.00 34,865,798.00 34,040,629.12 825,168.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 7,098,214.00 0.00 0.00 7,098,214.00 7,098,214.00 0.00
0.00 7,098,214.00 0.00 0.00 7,098,214.00 7,098,214.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
195,556,464,500.00 225,684,296,071.98 10.00 368,050.00 225,684,664,131.98 209,962,525,997.12 15,722,138,134.86
155,692,444,500.00 188,436,830,134.23 0.00 4,127,246.97 188,440,957,381.20 186,667,882,096.55 1,773,075,284.65
24,753,871,000.00 24,052,765,428.48 10.00 (11,863,972.47) 24,040,901,466.01 16,795,737,214.21 7,245,164,251.80
15,110,149,000.00 13,194,700,509.27 0.00 5,534,760.80 13,200,235,270.07 6,496,363,193.96 6,703,872,076.11
0.00 0.00 0.00 2,570,014.70 2,570,014.70 2,543,492.40 26,522.30
2/26/2015 87 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
A
A I
A I a
A I a 1
A I a 1 a
A I a 1 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b
A I a 1 b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
PROGRAMS AND ACTIVITIES
General Administration and Support
General Administration and Support Services
Literacy Coordinating Council
Baguio Teachers Camp
National Educators Academy of the Philippines
Instructional Materials Council Secretariat
Central Office
General Management and Supervision
General Administrative Services
Operation and Maintenance of Centers
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
26,096,560.91 0.00 0.00 26,096,560.91 26,087,716.55 8,844.36
0.00 0.00 25,365,656.08 25,365,656.08 25,365,656.08 0.00
26,096,560.91 0.00 (25,365,656.08) 730,904.83 722,060.47 8,844.36
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,141,255.92 0.00 0.00 1,141,255.92 492,518.89 648,737.03
0.00 0.00 21,905.89 21,905.89 21,905.89 0.00
1,141,255.92 0.00 (21,905.89) 1,119,350.03 470,613.00 648,737.03
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
404,512.20 0.00 0.00 404,512.20 403,912.80 599.40
0.00 0.00 0.00 0.00 0.00 0.00
404,512.20 0.00 0.00 404,512.20 403,912.80 599.40
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
766,196.89 0.00 0.00 766,196.89 766,196.89 0.00
0.00 0.00 527,613.89 527,613.89 527,613.89 0.00
766,196.89 0.00 (527,613.89) 238,583.00 238,583.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 88 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A I a 1 b 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Central Office
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 2
A I a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, General Administration ans Support Services
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II
A II a
A II a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Operational Requirements of the Teacher Education Council and its
Secretariat, particularly in Strengthening Teacher Education in the
Philippines
Regional Offices
General Management and Supervision
Elementary Education
Policy formulation, program planning and standards development for
elementary education
Support to Operations
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
7,704,588.68 0.00 0.00 7,704,588.68 7,701,468.68 3,120.00
0.00 0.00 2,119.74 2,119.74 2,119.74 0.00
7,704,588.68 0.00 (2,119.74) 7,702,468.94 7,699,348.94 3,120.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,016,553.69 0.00 0.00 10,016,553.69 9,364,097.26 652,456.43
0.00 0.00 551,639.52 551,639.52 551,639.52 0.00
10,016,553.69 0.00 (551,639.52) 9,464,914.17 8,812,457.74 652,456.43
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
36,113,114.60 0.00 0.00 36,113,114.60 35,451,813.81 661,300.79
0.00 0.00 25,917,295.60 25,917,295.60 25,917,295.60 0.00
36,113,114.60 0.00 (25,917,295.60) 10,195,819.00 9,534,518.21 661,300.79
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
69,750,854.51 0.00 4,309,000.00 74,059,854.51 73,077,474.38 982,380.13
0.00 0.00 0.00 0.00 0.00 0.00
56,597,053.14 0.00 (95,945.00) 56,501,108.14 56,311,670.82 189,437.32
13,153,801.37 0.00 4,404,945.00 17,558,746.37 16,765,803.56 792,942.81
0.00 0.00 0.00 0.00 0.00 0.00
105,863,969.11 0.00 4,309,000.00 110,172,969.11 108,529,288.19 1,643,680.92
0.00 0.00 25,917,295.60 25,917,295.60 25,917,295.60 0.00
92,710,167.74 0.00 (26,013,240.60) 66,696,927.14 65,846,189.03 850,738.11
13,153,801.37 0.00 4,404,945.00 17,558,746.37 16,765,803.56 792,942.81
0.00 0.00 0.00 0.00 0.00 0.00
12,859,833.16 0.00 0.00 12,859,833.16 7,401,873.73 5,457,959.43
0.00 0.00 0.00 0.00 0.00 0.00
12,859,833.16 0.00 0.00 12,859,833.16 7,401,873.73 5,457,959.43
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 89 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A II a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II a 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II b
A II b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II c
A II c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II d
Distance Education for Public Elementary Schools
Policy formulation, program planning and standards development for
alternative learning systems
Physical Education and School Sports Program
Policy formulation, program planning and standards development for
secondary education including provision for Continuing Studies Through
Television (CONSTEL)
Secondary Education
Integrated Program Package on Autism
Alternative Learning Systems (ALS)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
2,958,327.45 0.00 0.00 2,958,327.45 1,556,842.50 1,401,484.95
0.00 0.00 0.00 0.00 0.00 0.00
2,958,327.45 0.00 0.00 2,958,327.45 1,556,842.50 1,401,484.95
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
643,748.33 0.00 0.00 643,748.33 134,264.00 509,484.33
0.00 0.00 0.00 0.00 0.00 0.00
643,748.33 0.00 0.00 643,748.33 134,264.00 509,484.33
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16,461,908.94 0.00 0.00 16,461,908.94 9,092,980.23 7,368,928.71
0.00 0.00 0.00 0.00 0.00 0.00
16,461,908.94 0.00 0.00 16,461,908.94 9,092,980.23 7,368,928.71
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,611,195.43 0.00 0.00 9,611,195.43 3,363,013.00 6,248,182.43
0.00 0.00 0.00 0.00 0.00 0.00
9,611,195.43 0.00 0.00 9,611,195.43 3,363,013.00 6,248,182.43
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
52,395,707.80 0.00 0.00 52,395,707.80 36,384,664.65 16,011,043.15
0.00 0.00 625,103.14 625,103.14 625,103.14 0.00
52,395,707.80 0.00 (625,103.14) 51,770,604.66 35,759,561.51 16,011,043.15
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 90 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II e
A II e 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II f
A II f 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II g
A II g 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II h
A II h 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings
Educational Projects Development and Implementation
Operational Requirement of the National Science Teaching Instrumentation
Center
Policy formulation, program planning and standards development for the
development and promotion of physical education and school sports
program
School Health and Nutrition Program
Policy formulation, program planning and standards development for
integrated school health and nutrition program
National Education Test Development
Development and implementation of educational projects
National Science and Teaching Instrumentation Center
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
2,427,230.59 0.00 0.00 2,427,230.59 680,624.63 1,746,605.96
0.00 0.00 639,128.63 639,128.63 639,128.63 0.00
2,427,230.59 0.00 (639,128.63) 1,788,101.96 41,496.00 1,746,605.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,702,856.40 0.00 0.00 4,702,856.40 4,388,265.08 314,591.32
0.00 0.00 1,909,608.14 1,909,608.14 1,601,249.13 308,359.01
4,702,856.40 0.00 (1,909,608.14) 2,793,248.26 2,787,015.95 6,232.31
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
95,890,540.71 0.10 0.00 95,890,540.81 94,019,008.03 1,871,532.78
0.00 0.00 0.00 0.00 0.00 0.00
95,890,540.71 0.10 0.00 95,890,540.81 94,019,008.03 1,871,532.78
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,999,298.48 0.00 0.00 4,999,298.48 4,395,151.88 604,146.60
0.00 0.00 0.00 0.00 0.00 0.00
4,999,298.48 0.00 0.00 4,999,298.48 4,395,151.88 604,146.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,000,000.00 0.00 0.00 3,000,000.00 2,999,514.76 485.24
0.00 0.00 0.00 0.00 0.00 0.00
3,000,000.00 0.00 0.00 3,000,000.00 2,999,514.76 485.24
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 91 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II i
A II i 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 6
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Other Activities Supportive to Operations
DepED Planning and Management Information Service
Development and Promotion of Campus Journalism
Formation of Teacher's Cooperatives
Education Information, Communication and Media
Gurong Pahinungod Program (CONTINUING APPROPRIATION)
Basic Education Research Fund
Basic Education Research Fund (CONTINUING APPROPRIATION)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
7,827,074.88 0.00 0.00 7,827,074.88 7,021,641.07 805,433.81
0.00 0.00 5,625,339.32 5,625,339.32 5,625,339.32 0.00
7,827,074.88 0.00 (5,625,339.32) 2,201,735.56 1,396,301.75 805,433.81
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,878,788.15 0.00 0.00 3,878,788.15 3,786,812.00 91,976.15
0.00 0.00 0.00 0.00 0.00 0.00
3,878,788.15 0.00 0.00 3,878,788.15 3,786,812.00 91,976.15
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,505,920.00 0.00 0.00 1,505,920.00 0.00 1,505,920.00
0.00 0.00 0.00 0.00 0.00 0.00
1,505,920.00 0.00 0.00 1,505,920.00 0.00 1,505,920.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
25,526,862.84 0.00 0.00 25,526,862.84 2,588,049.11 22,938,813.73
0.00 0.00 2,351,554.47 2,351,554.47 2,351,554.47 0.00
25,526,862.84 0.00 (2,351,554.47) 23,175,308.37 236,494.64 22,938,813.73
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,750,000.00 0.00 0.00 3,750,000.00 0.00 3,750,000.00
0.00 0.00 0.00 0.00 0.00 0.00
3,750,000.00 0.00 0.00 3,750,000.00 0.00 3,750,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
21,056,345.60 0.00 0.00 21,056,345.60 20,612,732.10 443,613.50
0.00 0.00 0.00 0.00 0.00 0.00
21,056,345.60 0.00 0.00 21,056,345.60 20,612,732.10 443,613.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 92 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Sub-total, i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Support to Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III
A III a
A III a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b
A III b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III c
Implementation of Programs for School Health and Nutrition
Operations
Alternative Learning Systems (ALS)
Field operations of Alternative Learning Systems including Implementation
of Accreditation and Equivalency System
School Health and Nutrition Program
Medical/Dental Health and Nursing Services
School-Based Alay Tanim Program (CONTINUING APPROPRIATION)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
63,544,991.47 0.00 0.00 63,544,991.47 34,009,234.28 29,535,757.19
0.00 0.00 7,976,893.79 7,976,893.79 7,976,893.79 0.00
63,544,991.47 0.00 (7,976,893.79) 55,568,097.68 26,032,340.49 29,535,757.19
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
253,033,729.82 0.10 0.00 253,033,729.92 189,332,456.54 63,701,273.38
0.00 0.00 11,150,733.70 11,150,733.70 10,842,374.69 308,359.01
253,033,729.82 0.10 (11,150,733.70) 241,882,996.22 178,490,081.85 63,392,914.37
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
78,247,419.28 0.00 0.00 78,247,419.28 71,366,192.82 6,881,226.46
0.00 0.00 0.00 0.00 0.00 0.00
78,247,419.28 0.00 0.00 78,247,419.28 71,366,192.82 6,881,226.46
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
84,788,100.00 0.00 0.00 84,788,100.00 73,226,010.39 11,562,089.61
0.00 0.00 0.00 0.00 0.00 0.00
84,788,100.00 0.00 0.00 84,788,100.00 73,226,010.39 11,562,089.61
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 93 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d
A III d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a
A III e a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum Expenditures
Hardsip Pay
Repair and Maintenance of School Building (Elementary Education)
Field operations of the Medical/Dental and Optical Health and Nursing
Services including subsidy to Teachers' Pavilion, diagnosis for chest x-ray
and mammography, and Treatment of Teaching and Non-Teaching DepED
Personnel afflicted with Tuberculosis
Physical Fitness Program and School Sports Competitions
Conduct of Pre-Regional and Regional School Sports Compettition
Conduct of the "Palarong Pambansa"
Regional Offices
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
31,146,718.42 0.00 0.00 31,146,718.42 25,734,477.56 5,412,240.86
0.00 0.00 0.00 0.00 0.00 0.00
31,146,718.42 0.00 0.00 31,146,718.42 25,734,477.56 5,412,240.86
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,245,277.19 0.00 0.00 3,245,277.19 2,842,646.93 402,630.26
0.00 0.00 0.00 0.00 0.00 0.00
3,245,277.19 0.00 0.00 3,245,277.19 2,842,646.93 402,630.26
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
8,400,331.34 0.00 0.00 8,400,331.34 7,088,019.17 1,312,312.17
0.00 0.00 0.00 0.00 0.00 0.00
4,708,056.94 0.00 0.00 4,708,056.94 4,372,318.23 335,738.71
3,692,274.40 0.00 0.00 3,692,274.40 2,715,700.94 976,573.46
0.00 0.00 0.00 0.00 0.00 0.00
522,390,701.49 0.00 (4,677,050.00) 517,713,651.49 503,707,146.88 14,006,504.61
0.00 0.00 0.00 0.00 0.00 0.00
521,563,877.98 0.00 (4,713,685.00) 516,850,192.98 502,844,365.41 14,005,827.57
826,823.51 0.00 36,635.00 863,458.51 862,781.47 677.04
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
286,302,127.06 0.00 (4,309,000.00) 281,993,127.06 280,048,468.31 1,944,658.75
0.00 0.00 0.00 0.00 0.00 0.00
285,475,303.55 0.00 (4,309,000.00) 281,166,303.55 279,222,321.84 1,943,981.71
826,823.51 0.00 0.00 826,823.51 826,146.47 677.04
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 94 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e a 2 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Repair and Maintenance of School Building (Secondary Education)
Cash Allowance (Elementary Education)
Cash Allowance (Secondary Education)
Lump-sum for Equivalent Records Forms (ERFs), Conversion of
Master Teacher (MT) Positions, and for Reclassification of Positions
Division Offices, Elementary Education
Cash Allowance (Pre-school Education)
Division Offices, Pre-school Education
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
37,818,149.89 0.00 0.00 37,818,149.89 37,375,262.88 442,887.01
0.00 0.00 0.00 0.00 0.00 0.00
37,818,149.89 0.00 0.00 37,818,149.89 37,375,262.88 442,887.01
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
17,500.00 0.00 0.00 17,500.00 17,500.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
17,500.00 0.00 0.00 17,500.00 17,500.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,831,976.46 0.00 0.00 9,831,976.46 4,932,660.56 4,899,315.90
0.00 0.00 0.00 0.00 0.00 0.00
9,831,976.46 0.00 0.00 9,831,976.46 4,932,660.56 4,899,315.90
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,570,669.66 0.00 0.00 1,570,669.66 1,070,777.59 499,892.07
0.00 0.00 0.00 0.00 0.00 0.00
1,570,669.66 0.00 0.00 1,570,669.66 1,070,777.59 499,892.07
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
73,228,876.55 0.00 0.00 73,228,876.55 72,478,989.21 749,887.34
0.00 0.00 0.00 0.00 0.00 0.00
73,228,876.55 0.00 0.00 73,228,876.55 72,478,989.21 749,887.34
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 95 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Reserve
NATIONWIDE 2011 (Current)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2009 and 2010 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Division Offices, Secondary Education
Division/District Offices (Proper)
In-service Training (INSET)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
70,485,627.19 0.00 (368,050.00) 70,117,577.19 66,123,501.76 3,994,075.43
0.00 0.00 0.00 0.00 0.00 0.00
70,485,627.19 0.00 (404,685.00) 70,080,942.19 66,086,866.76 3,994,075.43
0.00 0.00 36,635.00 36,635.00 36,635.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
13,692,522.64 0.00 0.00 13,692,522.64 13,561,426.01 131,096.63
0.00 0.00 0.00 0.00 0.00 0.00
13,692,522.64 0.00 0.00 13,692,522.64 13,561,426.01 131,096.63
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,443,252.04 0.00 0.00 29,443,252.04 28,098,560.56 1,344,691.48
0.00 0.00 0.00 0.00 0.00 0.00
29,443,252.04 0.00 0.00 29,443,252.04 28,098,560.56 1,344,691.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 96 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Funding requirement for the newly created teaching and non-teaching
positions in 2011 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 97 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Lump-sum for Additional MOOE of Schools and Schools Division Office -
Proper
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 98 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Lump-sum for the Requirement of Basic Education Facilities
Insurance Coverage for School Building
Reserve
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 99 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Reserve
Reserve
Reserve
NATIONWIDE 2010 (Continuing)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2008 and 2009 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Funding requirement for the newly created teaching and non-teaching
positions in 2010 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Operational Requirements for Newly-Legislated/Established High
Schools
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
122,000.00 0.00 0.00 122,000.00 68,300.00 53,700.00
0.00 0.00 0.00 0.00 0.00 0.00
122,000.00 0.00 0.00 122,000.00 68,300.00 53,700.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
178,481.41 0.00 0.00 178,481.41 123,196.18 55,285.23
0.00 0.00 0.00 0.00 0.00 0.00
178,481.41 0.00 0.00 178,481.41 123,196.18 55,285.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,938,000.00 0.00 0.00 1,938,000.00 1,938,000.00 0.00
2/26/2015 100 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
1,938,000.00 0.00 0.00 1,938,000.00 1,938,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
418,986.96 0.00 0.00 418,986.96 413,942.78 5,044.18
0.00 0.00 0.00 0.00 0.00 0.00
418,986.96 0.00 0.00 418,986.96 413,942.78 5,044.18
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,563,415.00 0.00 0.00 5,563,415.00 5,563,415.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,563,415.00 0.00 0.00 5,563,415.00 5,563,415.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,054,159,922.00 0.00 0.00 2,054,159,922.00 2,053,525,473.25 634,448.75
0.00 0.00 0.00 0.00 0.00 0.00
2,054,159,922.00 0.00 0.00 2,054,159,922.00 2,053,525,473.25 634,448.75
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
102,761,860.37 0.00 0.00 102,761,860.37 93,781,684.34 8,980,176.03
0.00 0.00 0.00 0.00 0.00 0.00
4,000,000.00 0.00 0.00 4,000,000.00 905,059.49 3,094,940.51
98,761,860.37 0.00 0.00 98,761,860.37 92,876,624.85 5,885,235.52
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 101 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Lump-sum for School Furnitures
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
6,653,053.66 0.00 0.00 6,653,053.66 5,942,813.42 710,240.24
0.00 0.00 0.00 0.00 0.00 0.00
3,653,053.66 0.00 0.00 3,653,053.66 2,952,846.60 700,207.06
3,000,000.00 0.00 0.00 3,000,000.00 2,989,966.82 10,033.18
0.00 0.00 0.00 0.00 0.00 0.00
51,202,396.76 0.00 0.00 51,202,396.76 44,229,443.67 6,972,953.09
0.00 0.00 0.00 0.00 0.00 0.00
51,202,396.76 0.00 0.00 51,202,396.76 44,229,443.67 6,972,953.09
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,209,367.30 0.00 0.00 20,209,367.30 16,289,070.05 3,920,297.25
0.00 0.00 0.00 0.00 0.00 0.00
20,209,367.30 0.00 (1,252,841.19) 18,956,526.11 15,036,228.86 3,920,297.25
0.00 0.00 1,252,841.19 1,252,841.19 1,252,841.19 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,759,117.45 0.00 0.00 20,759,117.45 8,233,306.28 12,525,811.17
0.00 0.00 0.00 0.00 0.00 0.00
20,759,117.45 0.00 0.00 20,759,117.45 8,233,306.28 12,525,811.17
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
828,638,362.00 0.00 0.00 828,638,362.00 761,219,764.35 67,418,597.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 194,931.32 (194,931.32)
828,638,362.00 0.00 0.00 828,638,362.00 761,024,833.03 67,613,528.97
0.00 0.00 0.00 0.00 0.00 0.00
336,244,948.04 0.00 0.00 336,244,948.04 324,692,164.94 11,552,783.10
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 141,668.96 (141,668.96)
336,244,948.04 0.00 0.00 336,244,948.04 324,550,495.98 11,694,452.06
0.00 0.00 0.00 0.00 0.00 0.00
256,632,758.04 0.00 0.00 256,632,758.04 220,848,020.97 35,784,737.07
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
65,253,268.72 0.00 (61,731.97) 65,191,536.75 51,247,867.59 13,943,669.16
191,379,489.32 0.00 0.00 191,379,489.32 169,538,421.41 21,841,067.91
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 102 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
Lump-sum for the Construction, Repair and Rehabilitation of Central,
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Financial Assistance to Students in Secondary Education
Purchase of Motor Vehicle
Establishement of Special Science Sections in All Public High School
Lup-sum for Rationalization of School MOOE
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
413,848,751.65 0.00 0.00 413,848,751.65 359,207,254.83 54,641,496.82
0.00 0.00 0.00 0.00 0.00 0.00
407,970,432.65 0.00 0.00 407,970,432.65 353,498,118.47 54,472,314.18
5,878,319.00 0.00 0.00 5,878,319.00 5,709,136.36 169,182.64
0.00 0.00 0.00 0.00 0.00 0.00
114,584,785.86 0.00 0.00 114,584,785.86 122,987,190.52 (8,402,404.66)
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 40,867.86 40,867.86 92,500.26 (51,632.40)
114,584,785.86 0.00 (40,867.86) 114,543,918.00 122,894,690.26 (8,350,772.26)
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 103 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide, Continuing
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B
B I
B I a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Insurance Coverage for School Buildings and Personal Accident
Insurance for Teaching and Non-teaching Personnel (Regions 5 & 8,
Province of Aurora, Isabela, Cagayan and Quirino)
PROJECT(S)
Locally-Funded Project(s)
Department of Education Computerization Program
Basic Education Madrasha
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,214,916,206.50 0.00 0.00 4,214,916,206.50 4,020,063,040.58 194,853,165.92
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
2,636,428,441.91 0.00 (1,273,705.30) 2,635,154,736.61 2,539,164,298.71 95,990,437.90
1,578,487,764.59 0.00 1,211,973.33 1,579,699,737.92 1,480,837,009.90 98,862,728.02
0.00 0.00 0.00 0.00 0.00 0.00
4,214,916,206.50 0.00 0.00 4,214,916,206.50 4,020,063,040.58 194,853,165.92
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
2,636,428,441.91 0.00 (1,273,705.30) 2,635,154,736.61 2,539,164,298.71 95,990,437.90
1,578,487,764.59 0.00 1,211,973.33 1,579,699,737.92 1,480,837,009.90 98,862,728.02
0.00 0.00 0.00 0.00 0.00 0.00
4,943,134,754.22 0.00 (4,677,050.00) 4,938,457,704.22 4,704,027,534.33 234,430,169.89
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
3,360,127,891.72 0.00 (5,987,390.30) 3,354,140,501.42 3,219,550,310.05 134,590,191.37
1,583,006,862.50 0.00 1,248,608.33 1,584,255,470.83 1,484,415,492.31 99,839,978.52
0.00 0.00 0.00 0.00 0.00 0.00
1,569,000,631.80 0.00 0.00 1,569,000,631.80 1,235,542,500.47 333,458,131.33
0.00 0.00 0.00 0.00 0.00 0.00
500,017,196.80 0.00 0.00 500,017,196.80 166,571,065.97 333,446,130.83
1,068,983,435.00 0.00 0.00 1,068,983,435.00 1,068,971,434.50 12,000.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 104 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Every Child A Reader Program (ECARP)
School-based Management (SBM) Installation and Support (CONTINUING
APPROPRIATION)
Accreditation Program for Public Schools
National English Proficiency Program (NEPP) (CONTINUING
APPROPRIATION)
School-based Management (SBM) Installation and Support
Basic Education Madrasha (CONTINUING APPROPRIATION)
Construction of Elementary and Secondary School Buildings in Areas
Experiencing Acute Classroom Shortage (CONTINUING APPROPRIATION)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 17,720,153.00 0.00 17,720,153.00 17,690,775.06 29,377.94
0.00 0.00 0.00 0.00 0.00 0.00
0.00 17,720,153.00 0.00 17,720,153.00 17,690,775.06 29,377.94
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
43,701,755.15 0.00 0.00 43,701,755.15 42,955,737.10 746,018.05
0.00 0.00 0.00 0.00 0.00 0.00
43,701,755.15 0.00 0.00 43,701,755.15 42,955,737.10 746,018.05
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
522,398,352.00 (17,720,153.00) 0.00 504,678,199.00 426,294,689.34 78,383,509.66
0.00 0.00 0.00 0.00 0.00 0.00
522,398,352.00 (17,720,153.00) 0.00 504,678,199.00 426,294,689.34 78,383,509.66
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
538,272,618.51 0.00 0.00 538,272,618.51 460,075,884.58 78,196,733.93
0.00 0.00 0.00 0.00 0.00 0.00
115,234,079.13 0.00 0.00 115,234,079.13 114,801,816.41 432,262.72
2/26/2015 105 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Mass Production of Science and Mathematics Equipment
Adopt-A-School Program
Every Child A Reader Program (ECARP) (CONTINUING APPROPRIATION)
Accreditation Program for Public Schools (CONTINUING APPROPRIATION)
Implementation of Alternative Delivery Mode Programs (Project e-Impact)
Construction/Repair/Rehabilitation of Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet Laboratories (CONTINUING
APPROPRIATION)
Pre-School Education for All Children
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
423,038,539.38 0.00 0.00 423,038,539.38 345,274,068.17 77,764,471.21
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
785,727,925.76 0.00 0.00 785,727,925.76 709,974,648.41 75,753,277.35
0.00 0.00 0.00 0.00 0.00 0.00
771,062.27 0.00 0.00 771,062.27 504,299.00 266,763.27
784,956,863.49 0.00 0.00 784,956,863.49 709,470,349.41 75,486,514.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,218,250.00 0.00 0.00 1,218,250.00 1,218,250.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,218,250.00 0.00 0.00 1,218,250.00 1,218,250.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,243,825.00 0.00 0.00 29,243,825.00 27,645,114.33 1,598,710.67
0.00 0.00 0.00 0.00 0.00 0.00
3,653,000.00 0.00 0.00 3,653,000.00 3,472,704.25 180,295.75
25,590,825.00 0.00 0.00 25,590,825.00 24,172,410.08 1,418,414.92
0.00 0.00 0.00 0.00 0.00 0.00
8,721,092.02 0.00 0.00 8,721,092.02 8,566,292.77 154,799.25
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 106 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Locally-Funded Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II
B II a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Pre-School Education for All Children (CONTINUING APPROPRIATION)
Adopt-A-School Program (CONTINUING APPROPRIATION)
Mass Production of Science and Mathematics Equipment (CONTINUING
APPROPRIATION)
Foreign-Assisted Project(s)
Secondary Education Development and Improvement Project (SEDIP) (ADB
1654 PHI)
Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid
Grant) Stage 2
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
8,721,092.02 0.00 0.00 8,721,092.02 8,566,292.77 154,799.25
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
566,308,663.89 0.00 0.00 566,308,663.89 495,256,680.51 71,051,983.38
0.00 0.00 0.00 0.00 0.00 0.00
524,294,420.39 0.00 0.00 524,294,420.39 454,963,840.91 69,330,579.48
42,014,243.50 0.00 0.00 42,014,243.50 40,292,839.60 1,721,403.90
0.00 0.00 0.00 0.00 0.00 0.00
18,395,589.00 0.00 0.00 18,395,589.00 7,934,695.72 10,460,893.28
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
18,395,589.00 0.00 (78,400.93) 18,317,188.07 7,856,294.79 10,460,893.28
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000,000.00 0.00 0.00 500,000,000.00 387,636,134.50 112,363,865.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000,000.00 0.00 0.00 500,000,000.00 387,636,134.50 112,363,865.50
0.00 0.00 0.00 0.00 0.00 0.00
4,582,988,703.13 0.00 0.00 4,582,988,703.13 3,820,791,402.79 762,197,300.34
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
1,738,404,796.76 0.00 (78,400.93) 1,738,326,395.83 1,244,895,765.60 493,430,630.23
2,844,583,906.37 0.00 0.00 2,844,583,906.37 2,575,817,236.26 268,766,670.11
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 107 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
B II c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Foreign-Assited Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Total, Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
TOTAL NEW APPROPRIATIONS
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Special Purpose FundPersonal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Strengthening the Implementation of Basic Education in Selected Provinces in
Visayas Projects (STRIVE) (GOA Grant), Stage 2
Improvement of the Quality of Primary Education in Bicol and CARAGA
Regions of the Republic of the Philippines (GOS Grant)
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
2,086,689.08 0.00 0.00 2,086,689.08 2,005,853.81 80,835.27
0.00 0.00 0.00 0.00 0.00 0.00
2,086,689.08 0.00 0.00 2,086,689.08 2,005,853.81 80,835.27
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,516,783.03 0.00 0.00 1,516,783.03 482,401.18 1,034,381.85
0.00 0.00 0.00 0.00 0.00 0.00
1,516,783.03 0.00 0.00 1,516,783.03 482,401.18 1,034,381.85
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,603,472.11 0.00 0.00 3,603,472.11 2,488,254.99 1,115,217.12
0.00 0.00 0.00 0.00 0.00 0.00
3,603,472.11 0.00 0.00 3,603,472.11 2,488,254.99 1,115,217.12
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,586,592,175.24 0.00 0.00 4,586,592,175.24 3,823,279,657.78 763,312,517.46
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
1,742,008,268.87 0.00 (78,400.93) 1,741,929,867.94 1,247,384,020.59 494,545,847.35
2,844,583,906.37 0.00 0.00 2,844,583,906.37 2,575,817,236.26 268,766,670.11
0.00 0.00 0.00 0.00 0.00 0.00
9,888,624,628.39 0.10 (368,050.00) 9,888,256,578.49 8,825,168,936.84 1,063,087,641.65
0.00 0.00 37,208,162.20 37,208,162.20 36,899,803.19 308,359.01
5,447,880,058.15 0.10 (43,229,765.53) 5,404,650,292.72 4,711,270,601.52 693,379,691.20
4,440,744,570.24 0.00 5,653,553.33 4,446,398,123.57 4,076,998,532.13 369,399,591.44
0.00 0.00 0.00 0.00 0.00 0.00
33,214,828.44 0.00 0.00 33,214,828.44 29,204,928.25 4,009,900.19
0.00 0.00 0.00 0.00 0.00 0.00
7,514,828.44 0.00 0.00 7,514,828.44 7,514,828.44 0.00
25,700,000.00 0.00 0.00 25,700,000.00 21,690,099.81 4,009,900.19
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 108 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Pension and Gratuity Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - TOTAL, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 109 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 110 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - 2nd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 111 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 112 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
MPBF - 3rd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 113 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 114 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
MPBF - PEI
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Priority Development Assistance Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Contingent Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Calamaty Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
EPIP
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
SPHERE
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Economic Stimulus Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
E-Government Fund
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
33,214,828.44 0.00 0.00 33,214,828.44 29,204,928.25 4,009,900.19
0.00 0.00 0.00 0.00 0.00 0.00
7,514,828.44 0.00 0.00 7,514,828.44 7,514,828.44 0.00
25,700,000.00 0.00 0.00 25,700,000.00 21,690,099.81 4,009,900.19
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 115 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - Additional PS due to approved ERFs (Region I)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF-Release of allotment for additiona regular PS requirement (CAR)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
GRAND TOTAL, Including Special Purpose Fund (SPF)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
C o n t i n u i n g A p p r o p r i a t i o n T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,921,839,456.83 0.10 (368,050.00) 9,921,471,406.93 8,854,373,865.09 1,067,097,541.84
0.00 0.00 37,208,162.20 37,208,162.20 36,899,803.19 308,359.01
5,455,394,886.59 0.10 (43,229,765.53) 5,412,165,121.16 4,718,785,429.96 693,379,691.20
4,466,444,570.24 0.00 5,653,553.33 4,472,098,123.57 4,098,688,631.94 373,409,491.63
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 116 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
A
A I
A I a
A I a 1
A I a 1 a
A I a 1 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b
A I a 1 b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 1 b 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
PROGRAMS AND ACTIVITIES
General Administration and Support
General Administration and Support Services
Literacy Coordinating Council
Baguio Teachers Camp
National Educators Academy of the Philippines
Instructional Materials Council Secretariat
Central Office
General Management and Supervision
General Administrative Services
Operation and Maintenance of Centers
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
571,939,313.91 0.00 0.00 571,939,313.91 362,547,533.87 209,391,780.04
159,090,000.00 0.00 25,662,644.89 184,752,644.89 183,953,198.90 799,445.99
411,849,313.91 0.00 (25,759,019.89) 386,090,294.02 178,497,959.97 207,592,334.05
1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
12,402,255.92 0.00 0.00 12,402,255.92 10,356,414.02 2,045,841.90
0.00 0.00 422,631.63 422,631.63 422,631.63 0.00
12,402,255.92 0.00 (422,631.63) 11,979,624.29 9,933,782.39 2,045,841.90
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
17,481,512.20 0.00 0.00 17,481,512.20 16,381,983.62 1,099,528.58
14,346,000.00 0.00 680,533.13 15,026,533.13 15,024,508.33 2,024.80
3,135,512.20 0.00 (680,533.13) 2,454,979.07 1,357,475.29 1,097,503.78
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,140,000.00 0.00 0.00 10,140,000.00 8,636,599.04 1,503,400.96
3,331,000.00 0.00 0.00 3,331,000.00 3,185,303.51 145,696.49
6,809,000.00 0.00 0.00 6,809,000.00 5,451,295.53 1,357,704.47
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
15,603,196.89 0.00 0.00 15,603,196.89 12,400,908.87 3,202,288.02
6,347,000.00 0.00 527,613.89 6,874,613.89 6,856,319.91 18,293.98
9,256,196.89 0.00 (527,613.89) 8,728,583.00 5,544,588.96 3,183,994.04
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 117 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A I a 1 b 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Central Office
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A I a 2
A I a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, General Administration ans Support Services
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II
A II a
A II a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Operational Requirements of the Teacher Education Council and its
Secretariat, particularly in Strengthening Teacher Education in the
Philippines
Regional Offices
General Management and Supervision
Elementary Education
Policy formulation, program planning and standards development for
elementary education
Support to Operations
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
22,210,588.68 0.00 0.00 22,210,588.68 15,265,344.11 6,945,244.57
1,737,000.00 0.00 2,119.74 1,739,119.74 720,925.32 1,018,194.42
20,473,588.68 0.00 (2,119.74) 20,471,468.94 14,544,418.79 5,927,050.15
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
77,837,553.69 0.00 0.00 77,837,553.69 63,041,249.66 14,796,304.03
25,761,000.00 0.00 1,632,898.39 27,393,898.39 26,209,688.70 1,184,209.69
52,076,553.69 0.00 (1,632,898.39) 50,443,655.30 36,831,560.96 13,612,094.34
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
649,776,867.60 0.00 0.00 649,776,867.60 425,588,783.53 224,188,084.07
184,851,000.00 0.00 27,295,543.28 212,146,543.28 210,162,887.60 1,983,655.68
463,925,867.60 0.00 (27,391,918.28) 436,533,949.32 215,329,520.93 221,204,428.39
1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 96,375.00 96,375.00 96,375.00 0.00
1,075,688,653.51 0.00 4,309,000.00 1,079,997,653.51 993,863,925.52 86,133,727.99
584,187,799.00 0.00 0.00 584,187,799.00 571,221,479.17 12,966,319.83
446,347,053.14 0.00 (593,928.00) 445,753,125.14 387,132,792.93 58,620,332.21
45,153,801.37 0.00 4,877,978.00 50,031,779.37 35,491,303.42 14,540,475.95
0.00 0.00 24,950.00 24,950.00 18,350.00 6,600.00
1,725,465,521.11 0.00 4,309,000.00 1,729,774,521.11 1,419,452,709.05 310,321,812.06
769,038,799.00 0.00 27,295,543.28 796,334,342.28 781,384,366.77 14,949,975.51
910,272,920.74 0.00 (27,985,846.28) 882,287,074.46 602,462,313.86 279,824,760.60
46,153,801.37 0.00 4,877,978.00 51,031,779.37 35,491,303.42 15,540,475.95
0.00 0.00 121,325.00 121,325.00 114,725.00 6,600.00
59,639,833.16 0.00 0.00 59,639,833.16 33,956,825.33 25,683,007.83
20,805,000.00 0.00 0.00 20,805,000.00 20,763,589.07 41,410.93
38,834,833.16 0.00 (10,000.00) 38,824,833.16 13,183,236.26 25,641,596.90
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 118 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A II a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II a 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II b
A II b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II c
A II c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II d
Distance Education for Public Elementary Schools
Policy formulation, program planning and standards development for
alternative learning systems
Physical Education and School Sports Program
Policy formulation, program planning and standards development for
secondary education including provision for Continuing Studies Through
Television (CONSTEL)
Secondary Education
Integrated Program Package on Autism
Alternative Learning Systems (ALS)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
7,051,327.45 0.00 0.00 7,051,327.45 2,987,186.50 4,064,140.95
0.00 0.00 0.00 0.00 0.00 0.00
7,051,327.45 0.00 0.00 7,051,327.45 2,987,186.50 4,064,140.95
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,590,748.33 0.00 0.00 1,590,748.33 1,081,264.00 509,484.33
0.00 0.00 0.00 0.00 0.00 0.00
1,590,748.33 0.00 0.00 1,590,748.33 1,081,264.00 509,484.33
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
68,281,908.94 0.00 0.00 68,281,908.94 38,025,275.83 30,256,633.11
20,805,000.00 0.00 0.00 20,805,000.00 20,763,589.07 41,410.93
47,476,908.94 0.00 (10,000.00) 47,466,908.94 17,251,686.76 30,215,222.18
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 10,000.00 10,000.00 10,000.00 0.00
54,936,195.43 0.00 0.00 54,936,195.43 35,378,262.87 19,557,932.56
17,426,000.00 0.00 0.00 17,426,000.00 16,762,538.60 663,461.40
37,510,195.43 0.00 0.00 37,510,195.43 18,615,724.27 18,894,471.16
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
152,176,707.80 0.00 0.00 152,176,707.80 69,928,501.30 82,248,206.50
14,146,000.00 0.00 625,103.14 14,771,103.14 14,366,808.60 404,294.54
138,030,707.80 0.00 (625,103.14) 137,405,604.66 55,561,692.70 81,843,911.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 119 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II e
A II e 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II f
A II f 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II g
A II g 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II h
A II h 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Development and conduct of Elementary and Secondary
Achievement/Diagnostic Tests and other testings
Educational Projects Development and Implementation
Operational Requirement of the National Science Teaching Instrumentation
Center
Policy formulation, program planning and standards development for the
development and promotion of physical education and school sports
program
School Health and Nutrition Program
Policy formulation, program planning and standards development for
integrated school health and nutrition program
National Education Test Development
Development and implementation of educational projects
National Science and Teaching Instrumentation Center
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
14,479,230.59 0.00 0.00 14,479,230.59 9,758,368.99 4,720,861.60
8,605,000.00 0.00 869,614.69 9,474,614.69 9,474,584.69 30.00
5,874,230.59 0.00 (869,614.69) 5,004,615.90 283,784.30 4,720,831.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,259,856.40 0.00 0.00 20,259,856.40 15,620,842.69 4,639,013.71
6,023,000.00 0.00 2,876,209.79 8,899,209.79 8,558,594.28 340,615.51
14,236,856.40 0.00 (2,895,484.79) 11,341,371.61 7,042,973.41 4,298,398.20
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 19,275.00 19,275.00 19,275.00 0.00
377,579,540.71 (89.90) 0.00 377,579,450.81 285,133,849.12 92,445,601.69
19,604,000.00 0.00 0.00 19,604,000.00 19,436,878.47 167,121.53
357,975,540.71 (89.90) 0.00 357,975,450.81 265,696,970.65 92,278,480.16
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
38,431,958.67 0.00 0.00 38,431,958.67 29,479,869.07 8,952,089.60
17,123,660.19 0.00 0.00 17,123,660.19 16,953,284.23 170,375.96
21,308,298.48 0.00 0.00 21,308,298.48 12,526,584.84 8,781,713.64
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,616,000.00 0.00 0.00 29,616,000.00 18,650,556.33 10,965,443.67
10,077,000.00 0.00 0.00 10,077,000.00 8,777,352.71 1,299,647.29
19,539,000.00 0.00 0.00 19,539,000.00 9,873,203.62 9,665,796.38
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 120 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A II i
A II i 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 5
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A II i 6
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Other Activities Supportive to Operations
DepED Planning and Management Information Service
Development and Promotion of Campus Journalism
Formation of Teacher's Cooperatives
Education Information, Communication and Media
Gurong Pahinungod Program (CONTINUING APPROPRIATION)
Basic Education Research Fund
Basic Education Research Fund (CONTINUING APPROPRIATION)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
43,813,074.88 100.00 0.00 43,813,174.88 29,860,842.01 13,952,332.87
0.00 0.00 5,625,339.32 5,625,339.32 5,625,339.32 0.00
43,813,074.88 100.00 (5,625,339.32) 38,187,835.56 24,235,502.69 13,952,332.87
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
14,314,788.15 0.00 0.00 14,314,788.15 6,051,541.35 8,263,246.80
0.00 0.00 0.00 0.00 0.00 0.00
14,314,788.15 0.00 0.00 14,314,788.15 6,051,541.35 8,263,246.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,547,920.00 0.00 0.00 3,547,920.00 0.00 3,547,920.00
0.00 0.00 0.00 0.00 0.00 0.00
3,547,920.00 0.00 0.00 3,547,920.00 0.00 3,547,920.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
74,498,862.84 0.00 0.00 74,498,862.84 14,528,048.43 59,970,814.41
0.00 0.00 2,351,554.47 2,351,554.47 2,351,554.47 0.00
74,498,862.84 0.00 (2,351,554.47) 72,147,308.37 12,176,493.96 59,970,814.41
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
0.00 0.00 0.00 0.00 0.00 0.00
30,000,000.00 0.00 0.00 30,000,000.00 2,155,516.41 27,844,483.59
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,750,000.00 0.00 0.00 3,750,000.00 0.00 3,750,000.00
0.00 0.00 0.00 0.00 0.00 0.00
3,750,000.00 0.00 0.00 3,750,000.00 0.00 3,750,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
21,056,345.60 0.00 0.00 21,056,345.60 20,612,732.10 443,613.50
0.00 0.00 0.00 0.00 0.00 0.00
21,056,345.60 0.00 0.00 21,056,345.60 20,612,732.10 443,613.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 121 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Sub-total, i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Support to Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III
A III a
A III a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b
A III b 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III b 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III c
Implementation of Programs for School Health and Nutrition
Operations
Alternative Learning Systems (ALS)
Field operations of Alternative Learning Systems including Implementation
of Accreditation and Equivalency System
School Health and Nutrition Program
Medical/Dental Health and Nursing Services
School-Based Alay Tanim Program (CONTINUING APPROPRIATION)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
190,980,991.47 100.00 0.00 190,981,091.47 73,208,680.30 117,772,411.17
0.00 0.00 7,976,893.79 7,976,893.79 7,976,893.79 0.00
190,980,991.47 100.00 (7,976,893.79) 183,004,197.68 65,231,786.51 117,772,411.17
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
946,742,390.01 10.10 0.00 946,742,400.11 575,184,206.50 371,558,193.61
113,809,660.19 0.00 12,347,821.41 126,157,481.60 123,070,524.44 3,086,957.16
832,932,729.82 10.10 (12,377,096.41) 820,555,643.51 452,084,407.06 368,471,236.45
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 29,275.00 29,275.00 29,275.00 0.00
362,844,419.28 0.00 0.00 362,844,419.28 160,086,500.47 202,757,918.81
0.00 0.00 0.00 0.00 0.00 0.00
362,844,419.28 0.00 0.00 362,844,419.28 160,086,500.47 202,757,918.81
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
169,866,100.00 0.00 0.00 169,866,100.00 132,461,588.76 37,404,511.24
0.00 0.00 0.00 0.00 0.00 0.00
169,866,100.00 0.00 0.00 169,866,100.00 132,461,588.76 37,404,511.24
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 122 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III c 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d
A III d 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III d 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a
A III e a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 2 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum Expenditures
Hardsip Pay
Repair and Maintenance of School Building (Elementary Education)
Field operations of the Medical/Dental and Optical Health and Nursing
Services including subsidy to Teachers' Pavilion, diagnosis for chest x-ray
and mammography, and Treatment of Teaching and Non-Teaching DepED
Personnel afflicted with Tuberculosis
Physical Fitness Program and School Sports Competitions
Conduct of Pre-Regional and Regional School Sports Compettition
Conduct of the "Palarong Pambansa"
Regional Offices
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
72,098,718.42 0.00 0.00 72,098,718.42 37,240,747.54 34,857,970.88
0.00 0.00 0.00 0.00 0.00 0.00
72,098,718.42 0.00 0.00 72,098,718.42 37,240,747.54 34,857,970.88
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
60,454,277.19 0.00 0.00 60,454,277.19 53,416,939.56 7,037,337.63
0.00 0.00 0.00 0.00 0.00 0.00
60,454,277.19 0.00 0.00 60,454,277.19 53,416,939.56 7,037,337.63
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
147,806,331.34 0.00 0.00 147,806,331.34 133,814,036.26 13,992,295.08
0.00 0.00 0.00 0.00 0.00 0.00
139,614,056.94 0.00 0.00 139,614,056.94 130,460,442.54 9,153,614.40
8,192,274.40 0.00 0.00 8,192,274.40 3,353,593.72 4,838,680.68
0.00 0.00 0.00 0.00 0.00 0.00
165,397,328,333.86 0.00 (4,811,522.33) 165,392,516,811.53 163,579,526,450.40 1,812,990,361.13
155,848,807,126.53 0.00 148,503.57 155,848,955,630.10 154,705,228,176.60 1,143,727,453.50
9,547,694,383.82 0.00 (12,155,158.40) 9,535,539,225.42 8,866,296,917.13 669,242,308.29
826,823.51 0.00 4,776,267.80 5,603,091.31 5,602,414.27 677.04
0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
185,510,419.00 0.00 0.00 185,510,419.00 175,966,475.16 9,543,943.84
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
828,672,130.06 0.00 (4,309,000.00) 824,363,130.06 569,520,289.60 254,842,840.46
0.00 0.00 0.00 0.00 0.00 0.00
827,845,306.55 0.00 (4,309,000.00) 823,536,306.55 568,694,143.13 254,842,163.42
826,823.51 0.00 0.00 826,823.51 826,146.47 677.04
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 123 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e a 2 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 3 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e a 4
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Repair and Maintenance of School Building (Secondary Education)
Cash Allowance (Elementary Education)
Cash Allowance (Secondary Education)
Lump-sum for Equivalent Records Forms (ERFs), Conversion of
Master Teacher (MT) Positions, and for Reclassification of Positions
Division Offices, Elementary Education
Cash Allowance (Pre-school Education)
Division Offices, Pre-school Education
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
107,390,292.89 0.00 0.00 107,390,292.89 76,422,740.35 30,967,552.54
0.00 0.00 0.00 0.00 0.00 0.00
107,390,292.89 0.00 0.00 107,390,292.89 76,422,740.35 30,967,552.54
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
681,400.00 0.00 0.00 681,400.00 680,900.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00
681,400.00 0.00 0.00 681,400.00 680,900.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
272,132,476.46 0.00 (657,570.40) 271,474,906.06 257,062,748.83 14,412,157.23
0.00 0.00 0.00 0.00 0.00 0.00
272,132,476.46 0.00 (657,570.40) 271,474,906.06 257,062,748.83 14,412,157.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
104,205,369.66 0.00 0.00 104,205,369.66 100,791,905.06 3,413,464.60
0.00 0.00 0.00 0.00 0.00 0.00
104,205,369.66 0.00 0.00 104,205,369.66 100,791,905.06 3,413,464.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
213,311,006.00 0.00 0.00 213,311,006.00 190,374,441.81 22,936,564.19
213,311,006.00 0.00 0.00 213,311,006.00 190,374,441.81 22,936,564.19
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
203,162,000.00 0.00 0.00 203,162,000.00 200,779,025.20 2,382,974.80
203,162,000.00 0.00 0.00 203,162,000.00 200,779,025.20 2,382,974.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
113,590,886,198.55 0.00 657,570.40 113,591,543,768.95 112,775,369,304.07 816,174,464.88
109,935,278,322.00 0.00 657,570.40 109,935,935,892.40 109,251,115,895.78 684,819,996.62
3,655,607,876.55 0.00 (4,743,225.91) 3,650,864,650.64 3,519,510,182.38 131,354,468.26
0.00 0.00 2,370,261.11 2,370,261.11 2,370,261.11 0.00
0.00 0.00 2,372,964.80 2,372,964.80 2,372,964.80 0.00
2/26/2015 124 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Reserve
NATIONWIDE 2011 (Current)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2009 and 2010 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Division Offices, Secondary Education
Division/District Offices (Proper)
In-service Training (INSET)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
49,027,244,266.56 0.00 (502,522.33) 49,026,741,744.23 48,441,772,220.94 584,969,523.29
45,311,545,379.53 0.00 (509,066.83) 45,311,036,312.70 44,886,992,338.65 424,043,974.05
3,715,698,887.03 0.00 (2,295,259.79) 3,713,403,627.24 3,552,478,078.00 160,925,549.24
0.00 0.00 2,276,126.69 2,276,126.69 2,276,126.69 0.00
0.00 0.00 25,677.60 25,677.60 25,677.60 0.00
565,666,522.64 0.00 0.00 565,666,522.64 548,648,589.89 17,017,932.75
0.00 0.00 0.00 0.00 0.00 0.00
565,666,522.64 0.00 (150,102.30) 565,516,420.34 548,518,409.89 16,998,010.45
0.00 0.00 129,880.00 129,880.00 129,880.00 0.00
0.00 0.00 20,222.30 20,222.30 300.00 19,922.30
298,466,252.04 0.00 0.00 298,466,252.04 242,137,809.49 56,328,442.55
0.00 0.00 0.00 0.00 0.00 0.00
298,466,252.04 0.00 0.00 298,466,252.04 242,137,809.49 56,328,442.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,606,695,013.25 0.00 0.00 1,606,695,013.25 1,352,620,845.77 254,074,167.48
1,577,404,921.25 0.00 160,413.05 1,577,565,334.30 1,324,626,769.61 252,938,564.69
29,290,092.00 0.00 (160,413.05) 29,129,678.95 27,994,076.16 1,135,602.79
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 125 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Funding requirement for the newly created teaching and non-teaching
positions in 2011 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
1,176,926,414.95 0.00 0.00 1,176,926,414.95 1,090,263,625.49 86,662,789.46
1,174,525,914.95 0.00 167,815.00 1,174,693,729.95 1,089,061,039.11 85,632,690.84
2,400,500.00 0.00 (167,815.00) 2,232,685.00 1,202,586.38 1,030,098.62
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
26,136,000.00 0.00 0.00 26,136,000.00 22,410,909.72 3,725,090.28
0.00 0.00 0.00 0.00 0.00 0.00
26,136,000.00 0.00 (322,095.00) 25,813,905.00 22,088,814.72 3,725,090.28
0.00 0.00 322,095.00 322,095.00 322,095.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
0.00 0.00 0.00 0.00 0.00 0.00
5,769,880,200.00 0.00 0.00 5,769,880,200.00 5,101,928,135.00 667,952,065.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
0.00 0.00 0.00 0.00 0.00 0.00
1,776,756,006.00 0.00 0.00 1,776,756,006.00 109,996,425.45 1,666,759,580.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
18,000,000.00 0.00 0.00 18,000,000.00 1,150,000.00 16,850,000.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000.00 0.00 0.00 500,000.00 0.00 500,000.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 126 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Lump-sum for Additional MOOE of Schools and Schools Division Office -
Proper
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 0.00 1,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
0.00 0.00 0.00 0.00 0.00 0.00
110,375,008.00 0.00 0.00 110,375,008.00 24,244,232.35 86,130,775.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
0.00 0.00 0.00 0.00 0.00 0.00
44,573,629.00 0.00 0.00 44,573,629.00 30,710,518.44 13,863,110.56
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
0.00 0.00 0.00 0.00 0.00 0.00
27,636,000.00 0.00 0.00 27,636,000.00 0.00 27,636,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
476,271,000.00 0.00 0.00 476,271,000.00 108,045,617.88 368,225,382.12
0.00 0.00 0.00 0.00 0.00 0.00
50,000,000.00 0.00 0.00 50,000,000.00 0.00 50,000,000.00
426,271,000.00 0.00 0.00 426,271,000.00 108,045,617.88 318,225,382.12
0.00 0.00 0.00 0.00 0.00 0.00
531,028,000.00 0.00 0.00 531,028,000.00 6,788,404.80 524,239,595.20
0.00 0.00 0.00 0.00 0.00 0.00
111,659,000.00 0.00 0.00 111,659,000.00 4,919,172.20 106,739,827.80
419,369,000.00 0.00 0.00 419,369,000.00 1,869,232.60 417,499,767.40
0.00 0.00 0.00 0.00 0.00 0.00
463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 127 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Lump-sum for the Requirement of Basic Education Facilities
Insurance Coverage for School Building
Reserve
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
463,616,692.77 0.00 0.00 463,616,692.77 191,998,862.64 271,617,830.13
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
0.00 0.00 0.00 0.00 0.00 0.00
483,828,837.00 0.00 0.00 483,828,837.00 0.00 483,828,837.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,906,804.73 4,249,113,075.54
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 562,283.69 (562,283.69)
10,520,019,880.27 0.00 0.00 10,520,019,880.27 6,270,344,521.04 4,249,675,359.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 128 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17
A III e 17 a
A III e 17 a 1
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 a 2
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 b
Reserve
Reserve
Reserve
NATIONWIDE 2010 (Continuing)
Lump-sum for New Positions
Funding Requirement for the newly created Teaching and non-
teaching positions in FYs 2008 and 2009 subject to actual deployment
to schools, schools division offices and newly-legislated/established
high schools
Funding requirement for the newly created teaching and non-teaching
positions in 2010 subject to actual deployment to schools, schools
division offices and newly legislated.established high schools
Operational Requirements for Newly-Legislated/Established High
Schools
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
122,000.00 0.00 0.00 122,000.00 68,300.00 53,700.00
0.00 0.00 0.00 0.00 0.00 0.00
122,000.00 0.00 0.00 122,000.00 68,300.00 53,700.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
178,481.41 0.00 0.00 178,481.41 123,196.18 55,285.23
0.00 0.00 0.00 0.00 0.00 0.00
178,481.41 0.00 0.00 178,481.41 123,196.18 55,285.23
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,938,000.00 0.00 0.00 1,938,000.00 1,938,000.00 0.00
2/26/2015 129 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Lump-sum for the Construction, Repair and/or Renovation of Buildings
for the Library Hub Program and Regional Education Learning Centers
Including the Requirements for the Operations and Maintenance of
Library Hubs
Financial Assistance to Regional Science High Schools
Government Assistance to Students and Teachers in Private Education
(GASTPE)
Lump-sum for Purchase of Textbooks/Instructional Materilas (including
P100M for the handicapped)
Lum-sum for Acquisition, Improvement, Titling and Surveying of School
Sites
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
1,938,000.00 0.00 0.00 1,938,000.00 1,938,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
418,986.96 0.00 0.00 418,986.96 413,942.78 5,044.18
0.00 0.00 0.00 0.00 0.00 0.00
418,986.96 0.00 0.00 418,986.96 413,942.78 5,044.18
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,563,415.00 0.00 0.00 5,563,415.00 5,563,415.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
5,563,415.00 0.00 0.00 5,563,415.00 5,563,415.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,054,159,922.00 0.00 0.00 2,054,159,922.00 2,053,525,473.25 634,448.75
0.00 0.00 0.00 0.00 0.00 0.00
2,054,159,922.00 0.00 0.00 2,054,159,922.00 2,053,525,473.25 634,448.75
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
102,761,860.37 0.00 0.00 102,761,860.37 93,781,684.34 8,980,176.03
0.00 0.00 0.00 0.00 0.00 0.00
4,000,000.00 0.00 0.00 4,000,000.00 905,059.49 3,094,940.51
98,761,860.37 0.00 0.00 98,761,860.37 92,876,624.85 5,885,235.52
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 130 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 l
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 m
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 n
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Support to ESEP High Schools
Support to Special Elementary Science Schools
Support to Secondary Schools with Special Programs for the Arts and
Sports
Support to SPED Centers/Schools
Lump-sum for School Furnitures
Quick Response Fund
Implementation of the Redesigned Technical-Vocational High School
Program
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
6,653,053.66 0.00 0.00 6,653,053.66 5,942,813.42 710,240.24
0.00 0.00 0.00 0.00 0.00 0.00
3,653,053.66 0.00 0.00 3,653,053.66 2,952,846.60 700,207.06
3,000,000.00 0.00 0.00 3,000,000.00 2,989,966.82 10,033.18
0.00 0.00 0.00 0.00 0.00 0.00
51,202,396.76 0.00 0.00 51,202,396.76 44,229,443.67 6,972,953.09
0.00 0.00 0.00 0.00 0.00 0.00
51,202,396.76 0.00 0.00 51,202,396.76 44,229,443.67 6,972,953.09
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,209,367.30 0.00 0.00 20,209,367.30 16,289,070.05 3,920,297.25
0.00 0.00 0.00 0.00 0.00 0.00
20,209,367.30 0.00 (1,252,841.19) 18,956,526.11 15,036,228.86 3,920,297.25
0.00 0.00 1,252,841.19 1,252,841.19 1,252,841.19 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,759,117.45 0.00 0.00 20,759,117.45 8,233,306.28 12,525,811.17
0.00 0.00 0.00 0.00 0.00 0.00
20,759,117.45 0.00 0.00 20,759,117.45 8,233,306.28 12,525,811.17
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
828,638,362.00 0.00 0.00 828,638,362.00 761,219,764.35 67,418,597.65
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 194,931.32 (194,931.32)
828,638,362.00 0.00 0.00 828,638,362.00 761,024,833.03 67,613,528.97
0.00 0.00 0.00 0.00 0.00 0.00
336,244,948.04 0.00 0.00 336,244,948.04 324,692,164.94 11,552,783.10
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 141,668.96 (141,668.96)
336,244,948.04 0.00 0.00 336,244,948.04 324,550,495.98 11,694,452.06
0.00 0.00 0.00 0.00 0.00 0.00
256,632,758.04 0.00 0.00 256,632,758.04 220,848,020.97 35,784,737.07
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
65,253,268.72 0.00 (61,731.97) 65,191,536.75 51,247,867.59 13,943,669.16
191,379,489.32 0.00 0.00 191,379,489.32 169,538,421.41 21,841,067.91
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 131 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
A III e 17 o
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 p
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 q
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 r
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 s
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 t
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
A III e 17 u
Personal Services
Maintenance and Other Operating Expenses
Human Resources Training and Development Including Teacher's
Training, Scholarship and Fellowship Grants and Capacity Building for
Non-Teaching Personnel
Lump-sum for the Construction, Repair and Rehabilitation of Central,
Lump-sum for the Purchase of Office and IT Equipment including
Requirements of Division Offices/Schools
Financial Assistance to Students in Secondary Education
Purchase of Motor Vehicle
Establishement of Special Science Sections in All Public High School
Lup-sum for Rationalization of School MOOE
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
413,848,751.65 0.00 0.00 413,848,751.65 359,207,254.83 54,641,496.82
0.00 0.00 0.00 0.00 0.00 0.00
407,970,432.65 0.00 0.00 407,970,432.65 353,498,118.47 54,472,314.18
5,878,319.00 0.00 0.00 5,878,319.00 5,709,136.36 169,182.64
0.00 0.00 0.00 0.00 0.00 0.00
114,584,785.86 0.00 0.00 114,584,785.86 122,987,190.52 (8,402,404.66)
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 40,867.86 40,867.86 92,500.26 (51,632.40)
114,584,785.86 0.00 (40,867.86) 114,543,918.00 122,894,690.26 (8,350,772.26)
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,000,000.00 0.00 0.00 1,000,000.00 1,000,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 132 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
A III e 17 v
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide, Continuing
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Nationwide
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Operations
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B
B I
B I a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Insurance Coverage for School Buildings and Personal Accident
Insurance for Teaching and Non-teaching Personnel (Regions 5 & 8,
Province of Aurora, Isabela, Cagayan and Quirino)
PROJECT(S)
Locally-Funded Project(s)
Department of Education Computerization Program
Basic Education Madrasha
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
4,214,916,206.50 0.00 0.00 4,214,916,206.50 4,020,063,040.58 194,853,165.92
0.00 0.00 61,731.97 61,731.97 61,731.97 0.00
2,636,428,441.91 0.00 (1,273,705.30) 2,635,154,736.61 2,539,164,298.71 95,990,437.90
1,578,487,764.59 0.00 1,211,973.33 1,579,699,737.92 1,480,837,009.90 98,862,728.02
0.00 0.00 0.00 0.00 0.00 0.00
27,248,158,887.74 0.00 0.00 27,248,158,887.74 18,331,127,422.85 8,917,031,464.89
2,751,930,836.20 0.00 389,960.02 2,752,320,796.22 2,413,749,540.69 338,571,255.53
11,534,080,406.68 0.00 (1,924,028.35) 11,532,156,378.33 8,054,809,405.74 3,477,346,972.59
12,962,147,644.86 0.00 1,534,068.33 12,963,681,713.19 7,862,568,476.42 5,101,113,236.77
0.00 0.00 0.00 0.00 0.00 0.00
193,458,557,067.83 0.00 (4,811,522.33) 193,453,745,545.50 182,427,673,685.84 11,026,071,859.66
158,600,737,962.73 0.00 538,463.59 158,601,276,426.32 157,118,977,717.29 1,482,298,709.03
21,886,652,362.33 0.00 (14,079,186.75) 21,872,573,175.58 17,434,772,541.74 4,437,800,633.84
12,971,166,742.77 0.00 6,310,336.13 12,977,477,078.90 7,871,524,484.41 5,105,952,594.49
0.00 0.00 2,418,864.70 2,418,864.70 2,398,942.40 19,922.30
3,302,611,870.80 0.00 0.00 3,302,611,870.80 1,235,542,500.47 2,067,069,370.33
0.00 0.00 0.00 0.00 0.00 0.00
1,132,977,196.80 0.00 0.00 1,132,977,196.80 166,571,065.97 966,406,130.83
2,169,634,674.00 0.00 0.00 2,169,634,674.00 1,068,971,434.50 1,100,663,239.50
0.00 0.00 0.00 0.00 0.00 0.00
251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
0.00 0.00 0.00 0.00 0.00 0.00
251,650,000.00 0.00 0.00 251,650,000.00 88,264,128.48 163,385,871.52
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 133 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
B I b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I e
Personal Services
Maintenance and Other Operating Expenses
Every Child A Reader Program (ECARP)
School-based Management (SBM) Installation and Support (CONTINUING
APPROPRIATION)
Accreditation Program for Public Schools
National English Proficiency Program (NEPP) (CONTINUING
APPROPRIATION)
School-based Management (SBM) Installation and Support
Basic Education Madrasha (CONTINUING APPROPRIATION)
Construction of Elementary and Secondary School Buildings in Areas
Experiencing Acute Classroom Shortage (CONTINUING APPROPRIATION)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
974,075,681.00 17,720,153.00 0.00 991,795,834.00 240,706,757.92 751,089,076.08
0.00 0.00 0.00 0.00 0.00 0.00
974,075,681.00 17,720,153.00 0.00 991,795,834.00 240,706,757.92 751,089,076.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
43,701,755.15 0.00 0.00 43,701,755.15 42,955,737.10 746,018.05
0.00 0.00 0.00 0.00 0.00 0.00
43,701,755.15 0.00 0.00 43,701,755.15 42,955,737.10 746,018.05
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
0.00 0.00 0.00 0.00 0.00 0.00
20,534,000.00 0.00 0.00 20,534,000.00 840,357.73 19,693,642.27
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
522,398,352.00 (17,720,153.00) 0.00 504,678,199.00 426,294,689.34 78,383,509.66
0.00 0.00 0.00 0.00 0.00 0.00
522,398,352.00 (17,720,153.00) 0.00 504,678,199.00 426,294,689.34 78,383,509.66
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
538,272,618.51 0.00 0.00 538,272,618.51 460,075,884.58 78,196,733.93
0.00 0.00 0.00 0.00 0.00 0.00
115,234,079.13 0.00 0.00 115,234,079.13 114,801,816.41 432,262.72
2/26/2015 134 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I f
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I g
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I h
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Mass Production of Science and Mathematics Equipment
Adopt-A-School Program
Every Child A Reader Program (ECARP) (CONTINUING APPROPRIATION)
Accreditation Program for Public Schools (CONTINUING APPROPRIATION)
Implementation of Alternative Delivery Mode Programs (Project e-Impact)
Construction/Repair/Rehabilitation of Classrooms/School Buildings/Water and
Sanitation Facilities/Science and Internet Laboratories (CONTINUING
APPROPRIATION)
Pre-School Education for All Children
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
423,038,539.38 0.00 0.00 423,038,539.38 345,274,068.17 77,764,471.21
0.00 0.00 0.00 0.00 0.00 0.00
1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
0.00 0.00 0.00 0.00 0.00 0.00
1,607,099,000.00 0.00 0.00 1,607,099,000.00 1,337,448,554.95 269,650,445.05
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
785,727,925.76 0.00 0.00 785,727,925.76 709,974,648.41 75,753,277.35
0.00 0.00 0.00 0.00 0.00 0.00
771,062.27 0.00 0.00 771,062.27 504,299.00 266,763.27
784,956,863.49 0.00 0.00 784,956,863.49 709,470,349.41 75,486,514.08
0.00 0.00 0.00 0.00 0.00 0.00
19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
0.00 0.00 0.00 0.00 0.00 0.00
19,386,154.00 0.00 0.00 19,386,154.00 4,995,610.08 14,390,543.92
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,218,250.00 0.00 0.00 1,218,250.00 1,218,250.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,218,250.00 0.00 0.00 1,218,250.00 1,218,250.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
29,243,825.00 0.00 0.00 29,243,825.00 27,645,114.33 1,598,710.67
0.00 0.00 0.00 0.00 0.00 0.00
3,653,000.00 0.00 0.00 3,653,000.00 3,472,704.25 180,295.75
25,590,825.00 0.00 0.00 25,590,825.00 24,172,410.08 1,418,414.92
0.00 0.00 0.00 0.00 0.00 0.00
208,721,092.02 0.00 0.00 208,721,092.02 9,390,180.27 199,330,911.75
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 135 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I i
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I j
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B I k
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Locally-Funded Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II
B II a
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II b
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Pre-School Education for All Children (CONTINUING APPROPRIATION)
Adopt-A-School Program (CONTINUING APPROPRIATION)
Mass Production of Science and Mathematics Equipment (CONTINUING
APPROPRIATION)
Foreign-Assisted Project(s)
Secondary Education Development and Improvement Project (SEDIP) (ADB
1654 PHI)
Philippine-Australia Basic Education Assistance for Mindanao (BEAM) (AusAid
Grant) Stage 2
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
208,721,092.02 0.00 0.00 208,721,092.02 9,390,180.27 199,330,911.75
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
566,308,663.89 0.00 0.00 566,308,663.89 495,256,680.51 71,051,983.38
0.00 0.00 0.00 0.00 0.00 0.00
524,294,420.39 0.00 0.00 524,294,420.39 454,963,840.91 69,330,579.48
42,014,243.50 0.00 0.00 42,014,243.50 40,292,839.60 1,721,403.90
0.00 0.00 0.00 0.00 0.00 0.00
18,395,589.00 0.00 0.00 18,395,589.00 7,934,695.72 10,460,893.28
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
18,395,589.00 0.00 (78,400.93) 18,317,188.07 7,856,294.79 10,460,893.28
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000,000.00 0.00 0.00 500,000,000.00 387,636,134.50 112,363,865.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
500,000,000.00 0.00 0.00 500,000,000.00 387,636,134.50 112,363,865.50
0.00 0.00 0.00 0.00 0.00 0.00
9,389,344,777.13 0.00 0.00 9,389,344,777.13 5,476,179,924.39 3,913,164,852.74
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
5,444,109,631.76 0.00 (78,400.93) 5,444,031,230.83 2,900,284,287.20 2,543,746,943.63
3,945,235,145.37 0.00 0.00 3,945,235,145.37 2,575,817,236.26 1,369,417,909.11
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 136 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
B II c
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
B II d
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Sub-total, Foreign-Assited Project(s)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Total, Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
TOTAL NEW APPROPRIATIONS
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Special Purpose FundPersonal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Strengthening the Implementation of Basic Education in Selected Provinces in
Visayas Projects (STRIVE) (GOA Grant), Stage 2
Improvement of the Quality of Primary Education in Bicol and CARAGA
Regions of the Republic of the Philippines (GOS Grant)
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
2,086,689.08 0.00 0.00 2,086,689.08 2,005,853.81 80,835.27
0.00 0.00 0.00 0.00 0.00 0.00
2,086,689.08 0.00 0.00 2,086,689.08 2,005,853.81 80,835.27
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,516,783.03 0.00 0.00 1,516,783.03 482,401.18 1,034,381.85
0.00 0.00 0.00 0.00 0.00 0.00
1,516,783.03 0.00 0.00 1,516,783.03 482,401.18 1,034,381.85
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,603,472.11 0.00 0.00 3,603,472.11 2,488,254.99 1,115,217.12
0.00 0.00 0.00 0.00 0.00 0.00
3,603,472.11 0.00 0.00 3,603,472.11 2,488,254.99 1,115,217.12
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,392,948,249.24 0.00 0.00 9,392,948,249.24 5,478,668,179.38 3,914,280,069.86
0.00 0.00 78,400.93 78,400.93 78,400.93 0.00
5,447,713,103.87 0.00 (78,400.93) 5,447,634,702.94 2,902,772,542.19 2,544,862,160.75
3,945,235,145.37 0.00 0.00 3,945,235,145.37 2,575,817,236.26 1,369,417,909.11
0.00 0.00 0.00 0.00 0.00 0.00
205,523,713,228.19 10.10 (502,522.33) 205,523,210,715.96 189,900,978,780.77 15,622,231,935.19
159,483,586,421.92 0.00 40,260,229.21 159,523,846,651.13 158,023,511,009.43 1,500,335,641.70
29,077,571,116.76 10.10 (54,520,530.37) 29,023,050,596.49 21,392,091,804.85 7,630,958,791.64
16,962,555,689.51 0.00 11,188,314.13 16,973,744,003.64 10,482,833,024.09 6,490,910,979.55
0.00 0.00 2,569,464.70 2,569,464.70 2,542,942.40 26,522.30
30,082,422,300.62 0.00 502,522.33 30,082,924,822.95 28,915,921,081.44 1,167,003,741.51
28,953,243,712.31 0.00 1,075,179.96 28,954,318,892.27 28,681,270,890.31 273,048,001.96
430,589,198.31 0.00 (573,207.63) 430,015,990.68 122,430,839.32 307,585,151.36
698,589,390.00 0.00 0.00 698,589,390.00 112,218,801.81 586,370,588.19
0.00 0.00 550.00 550.00 550.00 0.00
2/26/2015 137 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Pension and Gratuity Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - TOTAL, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
1,152,812,914.66 0.00 0.00 1,152,812,914.66 1,144,069,118.17 8,743,796.49
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
22,028,912,713.84 0.00 502,522.33 22,029,415,236.17 21,838,366,417.62 191,048,818.55
22,028,912,713.84 0.00 502,522.33 22,029,415,236.17 21,838,366,417.62 191,048,818.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
25,441,000.00 0.00 0.00 25,441,000.00 23,010,513.83 2,430,486.17
25,441,000.00 0.00 0.00 25,441,000.00 23,010,513.83 2,430,486.17
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,172,000.00 0.00 0.00 3,172,000.00 2,208,008.45 963,991.55
3,172,000.00 0.00 0.00 3,172,000.00 2,208,008.45 963,991.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,833,000.00 0.00 0.00 2,833,000.00 2,829,752.11 3,247.89
2,833,000.00 0.00 0.00 2,833,000.00 2,829,752.11 3,247.89
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,532,000.00 0.00 0.00 2,532,000.00 1,571,061.04 960,938.96
2,532,000.00 0.00 0.00 2,532,000.00 1,571,061.04 960,938.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,455,000.00 0.00 0.00 1,455,000.00 1,455,000.00 0.00
1,455,000.00 0.00 0.00 1,455,000.00 1,455,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
940,000.00 0.00 0.00 940,000.00 663,124.39 276,875.61
2/26/2015 138 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
940,000.00 0.00 0.00 940,000.00 663,124.39 276,875.61
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
3,355,000.00 0.00 0.00 3,355,000.00 2,418,628.28 936,371.72
3,355,000.00 0.00 0.00 3,355,000.00 2,418,628.28 936,371.72
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
2,145,000.00 0.00 0.00 2,145,000.00 1,740,652.50 404,347.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,223,000.00 0.00 0.00 1,223,000.00 1,128,739.00 94,261.00
1,223,000.00 0.00 0.00 1,223,000.00 1,128,739.00 94,261.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,044,000.00 0.00 0.00 1,044,000.00 582,792.24 461,207.76
1,044,000.00 0.00 0.00 1,044,000.00 582,792.24 461,207.76
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,593,000.00 0.00 0.00 1,593,000.00 1,591,089.70 1,910.30
1,593,000.00 0.00 0.00 1,593,000.00 1,591,089.70 1,910.30
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
21,983,179,713.84 0.00 502,522.33 21,983,682,236.17 21,799,167,056.08 184,515,180.09
21,983,179,713.84 0.00 502,522.33 21,983,682,236.17 21,799,167,056.08 184,515,180.09
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 139 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - 2nd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12,660,504,694.00 0.00 (7,268.92) 12,660,497,425.08 12,591,858,437.49 68,638,987.59
12,660,504,694.00 0.00 (7,268.92) 12,660,497,425.08 12,591,858,437.49 68,638,987.59
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
16,341,000.00 0.00 0.00 16,341,000.00 14,858,973.00 1,482,027.00
16,341,000.00 0.00 0.00 16,341,000.00 14,858,973.00 1,482,027.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,961,000.00 0.00 0.00 1,961,000.00 1,896,361.97 64,638.03
1,961,000.00 0.00 0.00 1,961,000.00 1,896,361.97 64,638.03
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,845,000.00 0.00 0.00 1,845,000.00 1,845,000.00 0.00
1,845,000.00 0.00 0.00 1,845,000.00 1,845,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,588,000.00 0.00 0.00 1,588,000.00 1,181,555.04 406,444.96
1,588,000.00 0.00 0.00 1,588,000.00 1,181,555.04 406,444.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
905,000.00 0.00 0.00 905,000.00 905,000.00 0.00
905,000.00 0.00 0.00 905,000.00 905,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
583,000.00 0.00 0.00 583,000.00 573,875.73 9,124.27
583,000.00 0.00 0.00 583,000.00 573,875.73 9,124.27
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 140 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Capital Outlays
Financial Expenses
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2,123,000.00 0.00 0.00 2,123,000.00 1,964,597.65 158,402.35
2,123,000.00 0.00 0.00 2,123,000.00 1,964,597.65 158,402.35
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
1,326,000.00 0.00 0.00 1,326,000.00 1,130,391.00 195,609.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
787,000.00 0.00 0.00 787,000.00 709,000.00 78,000.00
787,000.00 0.00 0.00 787,000.00 709,000.00 78,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
647,000.00 0.00 0.00 647,000.00 462,384.81 184,615.19
647,000.00 0.00 0.00 647,000.00 462,384.81 184,615.19
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
988,000.00 0.00 0.00 988,000.00 987,607.75 392.25
988,000.00 0.00 0.00 988,000.00 987,607.75 392.25
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
12,631,410,694.00 0.00 (7,268.92) 12,631,403,425.08 12,565,343,690.54 66,059,734.54
12,631,410,694.00 0.00 (7,268.92) 12,631,403,425.08 12,565,343,690.54 66,059,734.54
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 141 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Financial Expenses
MPBF - 3rd Tranche, SSL 3
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
G A S
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Elementary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Secondary Education
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Alternative Learning System
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Bureau of Physical Education and School Sports
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Health and Nutrition Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
9,368,408,019.84 0.00 509,791.25 9,368,917,811.09 9,246,507,980.13 122,409,830.96
9,368,408,019.84 0.00 509,791.25 9,368,917,811.09 9,246,507,980.13 122,409,830.96
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,100,000.00 0.00 0.00 9,100,000.00 8,151,540.83 948,459.17
9,100,000.00 0.00 0.00 9,100,000.00 8,151,540.83 948,459.17
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
1,211,000.00 0.00 0.00 1,211,000.00 311,646.48 899,353.52
1,211,000.00 0.00 0.00 1,211,000.00 311,646.48 899,353.52
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
988,000.00 0.00 0.00 988,000.00 984,752.11 3,247.89
988,000.00 0.00 0.00 988,000.00 984,752.11 3,247.89
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
944,000.00 0.00 0.00 944,000.00 389,506.00 554,494.00
944,000.00 0.00 0.00 944,000.00 389,506.00 554,494.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
550,000.00 0.00 0.00 550,000.00 550,000.00 0.00
550,000.00 0.00 0.00 550,000.00 550,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
357,000.00 0.00 0.00 357,000.00 89,248.66 267,751.34
357,000.00 0.00 0.00 357,000.00 89,248.66 267,751.34
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 142 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
National Education Testing and Research Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Education Project Implementation Task Force
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Science and Teaching Instrumentation Center
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
National Educators Academy of the Philippines
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Baguio Teachers Camp
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Regional Offices
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Reserve
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
1,232,000.00 0.00 0.00 1,232,000.00 454,030.63 777,969.37
1,232,000.00 0.00 0.00 1,232,000.00 454,030.63 777,969.37
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
819,000.00 0.00 0.00 819,000.00 610,261.50 208,738.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
436,000.00 0.00 0.00 436,000.00 419,739.00 16,261.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
397,000.00 0.00 0.00 397,000.00 120,407.43 276,592.57
397,000.00 0.00 0.00 397,000.00 120,407.43 276,592.57
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
605,000.00 0.00 0.00 605,000.00 603,481.95 1,518.05
605,000.00 0.00 0.00 605,000.00 603,481.95 1,518.05
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
9,351,769,019.84 0.00 509,791.25 9,352,278,811.09 9,233,823,365.54 118,455,445.55
9,351,769,019.84 0.00 509,791.25 9,352,278,811.09 9,233,823,365.54 118,455,445.55
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
2/26/2015 143 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
MPBF - PEI
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Priority Development Assistance Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Contingent Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Calamaty Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
EPIP
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
SPHERE
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
Economic Stimulus Fund
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
E-Government Fund
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
5,729,554,071.81 0.00 0.00 5,729,554,071.81 5,657,123,853.77 72,430,218.04
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
117,071,949.44 0.00 0.00 117,071,949.44 82,366,241.18 34,705,708.26
0.00 0.00 0.00 0.00 0.00 0.00
39,813,136.44 0.00 0.00 39,813,136.44 28,951,170.61 10,861,965.83
77,258,813.00 0.00 0.00 77,258,813.00 53,415,070.57 23,843,742.43
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
217,000,000.00 0.00 0.00 217,000,000.00 0.00 217,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
212,012,229.00 0.00 0.00 212,012,229.00 53,170,840.83 158,841,388.17
0.00 0.00 572,657.63 572,657.63 572,657.63 0.00
179,662,229.00 0.00 (573,207.63) 179,089,021.37 52,597,633.20 126,491,388.17
32,350,000.00 0.00 0.00 32,350,000.00 0.00 32,350,000.00
0.00 0.00 550.00 550.00 550.00 0.00
541,094,409.87 0.00 0.00 541,094,409.87 99,685,766.75 441,408,643.12
0.00 0.00 0.00 0.00 0.00 0.00
169,113,832.87 0.00 0.00 169,113,832.87 40,882,035.51 128,231,797.36
371,980,577.00 0.00 0.00 371,980,577.00 58,803,731.24 313,176,845.76
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
2/26/2015 144 of 145 2011
Department of Education, CONSOLIDATEDFor the Year Ending December 31, 2011
STATEMENT OF APPROPRIATION, ALLOTMENT, OBLIGATIONS
AND BALANCES
Program/Activity/Projects
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF - Additional PS due to approved ERFs (Region I)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
MPBF-Release of allotment for additiona regular PS requirement (CAR)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
GRAND TOTAL, Including Special Purpose Fund (SPF)
Personal Services
Maintenance and Other Operating Expenses
Capital Outlays
Financial Expenses
T o t a l C u r r e n t a n d C o n t i n u i n g A p p r o p r i a t i o n s
Allotment(Transfers to)/
Transfer fromRealignments
Allotment Received
As AdjustedObligations Incurred Balances
(1) (2) (3) (4) (5) (6)
[(1) + (2) + (3)] [(4) - (5)]
0.00 0.00 0.00 0.00 0.00 0.00
42,000,000.00 0.00 0.00 42,000,000.00 0.00 42,000,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
34,865,798.00 0.00 0.00 34,865,798.00 34,040,629.12 825,168.88
34,865,798.00 0.00 0.00 34,865,798.00 34,040,629.12 825,168.88
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
7,098,214.00 0.00 0.00 7,098,214.00 7,098,214.00 0.00
7,098,214.00 0.00 0.00 7,098,214.00 7,098,214.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
235,606,135,528.81 10.10 0.00 235,606,135,538.91 218,816,899,862.21 16,789,235,676.70
188,436,830,134.23 0.00 41,335,409.17 188,478,165,543.40 186,704,781,899.74 1,773,383,643.66
29,508,160,315.07 10.10 (55,093,738.00) 29,453,066,587.17 21,514,522,644.17 7,938,543,943.00
17,661,145,079.51 0.00 11,188,314.13 17,672,333,393.64 10,595,051,825.90 7,077,281,567.74
0.00 0.00 2,570,014.70 2,570,014.70 2,543,492.40 26,522.30
2/26/2015 145 of 145 2011