VII. DEPARTMENT OF EDUCATION

A. OFFICE OF THE SECRETARY

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

hereunder................................................................................................................P 410,381,976,000

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

New Appropriations, by Program/Projects

Current Operating Expenditures

Maintenance

and Other

Personnel Operating Capital

Services Expenses Outlays Total

PROGRAMS

000001000000000 General Administration and Support P 7,428,549,000 P 2,645,540,000 P 860,350,000 P 10,934,439,000

000002000000000 Support to Operations 2,506,510,000 9,986,917,000 67,500,000 12,560,927,000

000003000000000 Operations 243,257,326,000 46,377,620,000 97,251,664,000 386,886,610,000

MFO 1: BASIC EDUCATION POLICY SERVICES 65,038,000 274,748,000 339,786,000

MFO 2: BASIC EDUCATION SERVICES 243,192,288,000 24,913,829,000 97,251,664,000 365,357,781,000

MFO 3: REGULATORY AND DEVELOPMENTAL SERVICES

FOR PRIVATE SCHOOLS AND NON-DEPED

PUBLIC SCHOOLS 21,189,043,000 21,189,043,000

Total, Programs 253,192,385,000 59,010,077,000 98,179,514,000 410,381,976,000

TOTAL NEW APPROPRIATIONS P 253,192,385,000 P 59,010,077,000 P 98,179,514,000 P 410,381,976,000

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Special Provision(s)

1. Budget Priorities Framework. The Secretary of Education is authorized to allocate the amounts appropriated herein in pursuance of

the K to 12 Basic Education Program in accordance with the Budget Priorities Framework under National Budget Memorandum No. 124 dated

March 30, 2015 in order to sustain rapid growth and inclusive development.

2. Revolving Fund of National Elementary and Secondary Schools for Instructional Programs. The revolving fund constituted from the

income earned by national elementary and secondary schools from fees, charges, and assessments collected in the exercise of their

functions such as, but not limited to, certification or authentication of Forms 137 and 138 and diplomas, sale of scrap materials,

charges for lost identification cards, and such other services, shall be used to augment the schools' instructional programs and MOOE.

Disbursements may be made in accordance with the guidelines issued by DepEd and budgeting, accounting and auditing rules and regulations.

Disbursements or expenditures by the schools in violation of the above requirements shall be void and shall subject the erring

officials and employees to disciplinary actions in accordance with Section 43, Chapter 5 and Section 80, Chapter 7, Book VI of E.O. No.

292, s. 1987, and to appropriate criminal action under existing penal laws.

The DepEd shall submit to the DBM, the House Committee on Appropriations and the Senate Committee on Finance, either in printed form

or by way of electronic document, quarterly reports on income and expenditure. The Secretary of Education and the Agency's web

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

website.

3. Revolving Fund of National Elementary and Secondary Schools for Manufacturing and Production Programs. The revolving fund

constituted from the income earned by national elementary and secondary schools from manufacturing and production programs, including

auxiliary services pursuant to LOI No. 1026 dated May 23, 1980 shall be used to: (i) cover expenses directly incurred in said programs;

(ii) augment scholarship to students who are directly involved in said programs; and (iii) cover student loans essential to support

school-student projects or enterprises. Disbursements may be made in accordance with the guidelines issued by DepEd and budgeting,

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4 GENERAL APPROPRIATIONS ACT, FY 2016

18. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be

used specifically for the following activities in the indicated amounts and conditions:

New Appropriations, by Programs/Activities/Projects

Current Operating Expenditures

Maintenance

and Other

Personnel Operating Capital

Services Expenses Outlays Total

PROGRAMS

000001000000000 General Administration and Support

103001000100000 General Management and Supervision P 6,942,987,000 P 2,645,540,000 P 860,350,000 P 10,448,877,000

National Capital Region (NCR) 1,041,078,000 875,506,000 749,350,000 2,665,934,000

Central Office 600,364,000 721,608,000 728,350,000 2,050,322,000

Regional Office - NCR 31,349,000 37,255,000 1,000,000 69,604,000

Division of Caloocan 26,922,000 12,934,000 500,000 40,356,000

Division Office - Proper 13,446,000 12,934,000 500,000 26,880,000

Secondary Education 13,476,000 13,476,000

Amparo High School 491,000 491,000

Baesa High School