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 543,185,614,000

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

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 12,068,934,000 P 3,388,748,000 P 281,000,000 P 15,738,682,000

000002000000000 Support to Operations 3,670,251,000 10,848,061,000 67,500,000 14,585,812,000

000003000000000 Operations 312,566,613,000 65,003,416,000 135,291,091,000 512,861,120,000

MFO 1: BASIC EDUCATION POLICY SERVICES 78,512,000 209,545,000 288,057,000

MFO 2: BASIC EDUCATION SERVICES 312,488,101,000 29,024,728,000 135,291,091,000 476,803,920,000

MFO 3: REGULATORY AND DEVELOPMENTAL SERVICES

FOR PRIVATE SCHOOLS AND NON-DEPED

PUBLIC SCHOOLS 35,769,143,000 35,769,143,000

Total, Programs 328,305,798,000 79,240,225,000 135,639,591,000 543,185,614,000

TOTAL NEW APPROPRIATIONS P 328,305,798,000 P 79,240,225,000 P 135,639,591,000 P 543,185,614,000

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Special Provision(s)

1. 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 shall 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 Speaker of the House of Representatives and the President of the Senate of the Philippines,

either in printed form or by way of electronic document, quarterly reports on income and expenditure. The Secretary of Education and the

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

DepEd website.

2. 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 shall 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

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DEPARTMENT OF EDUCATION 419

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, and to appropriate criminal action under existing penal laws.

The DepEd shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines,

either in printed form or by way of electronic document, quarterly reports on income and expenditure. The Secretary of Education and the

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

DepEd website.

3. Revolving Fund of DepEd Training Centers. The revolving fund constituted from the income earned by the DepEdmanaged and/or

owned training centers from rentals in the use of their buildings and facilities including board and lodging, shall be used for the MOOE

and Capital Outlay requirements of the training centers. Disbursements shall be made in accordance with the guidelines issued by DepEd

and budgeting, accounting and auditing rules and regulations.

Disbursements or expenditures by the said training centers 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, and to appropriate criminal action under existing penal laws.

The DepEd shall submit to the DBM, the Speaker of the House of Representatives and the President of the Senate of the Philippines,

either in printed form or by way of electronic document, quarterly reports on income and expenditure. The Secretary of Education and the

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

DepEd website.

4. Basic Educational Facilities. The amount of One Hundred Sixteen Billion Seven Hundred Eighty Two Million Four Hundred Fifty Three

Thousand Pesos (P116,782,453,000) appropriated herein under the