-
VII. DEPARTMENT OF EDUCATION VII. DEPARTMENT OF EDUCATION VII.
DEPARTMENT OF EDUCATION VII. DEPARTMENT OF EDUCATION
A. OFFICE OF THE SECRETARY A. OFFICE OF THE SECRETARY A. OFFICE
OF THE SECRETARY A. OFFICE OF THE SECRETARY
STRATEGIC OBJECTIVES STRATEGIC OBJECTIVES STRATEGIC OBJECTIVES
STRATEGIC OBJECTIVES
MANDATE : The State shall protect and promote the right of all
citizen to quality education at all levels and shall take
appropriate steps to make such education accessible to all.
VISION : We dream of Filipinos who passionately love their
country and whose values and competencies enable them to realize
their full potential and contribute meaningfully to building the
nation. As a learner-centered public institution, the DepEd
continuously improves itself to better serve its stakeholders.
MISSION : To protect and promote the right of every Filipino to
quality, equitable, culture-based and complete basic education
where:
1. Students learn in a child-friendly, gender-sensitive, safe
and motivating environment 2. Teachers facilitate learning and
constantly nurture every learner 3. Administrators and staff, as
stewards of the institution, ensure an enabling and supportive
environment for effective learning to happen 4. Family, community
and other stakeholders are actively engaged and share
responsibility for developing life-long learners
KEY RESULTAREAS : Poverty reduction and empowerment of the poor
and the vulnerable SECTOR OUTCOME : Equitable access to adequate
quality societal services and assets
ORGANIZATIONALOUTCOME : 1. Access of every Filipino to a
complete quality basic education 2. Preparedness of every graduate
for further education and world of work ensured
SECTION 1 : EXPENDITURE PROGRAM SECTION 1 : EXPENDITURE PROGRAM
SECTION 1 : EXPENDITURE PROGRAM SECTION 1 : EXPENDITURE PROGRAM (in
pesos) (in pesos) (in pesos) (in pesos)
No./ GASS / STO / 2014 2015 2016 Code OPERATIONS / PROJECTS
Actual Current Proposed
000001000000000 General Administration and Support
17,330,882,000 9,498,185,000 11,965,446,000 PS 15,574,069,000
6,563,831,000 8,468,949,000 MOOE 1,650,950,000 2,319,354,000
2,733,147,000 CO 105,813,000 615,000,000 763,350,000
000002000000000 Support to Operations 4,206,938,000 9,583,107,000
12,561,006,000 PS 1,808,082,000 2,146,505,000 2,557,589,000 MOOE
2,390,998,000 7,032,102,000 9,935,917,000 CO 7,858,000 404,500,000
67,500,000 000003000000000 Operations 251,730,170,000
319,667,812,000 406,202,464,000 PS 225,873,682,000 220,747,749,000
262,889,787,000 MOOE 21,775,333,000 31,800,167,000 46,116,013,000
CO 4,081,084,000 67,119,896,000 97,196,664,000 Projects 32,473,000
231,000,000 PS 508,000 MOOE 31,815,000 231,000,000 CO 150,000 TOTAL
AGENCY BUDGET 273,300,463,000 338,980,104,000 430,728,916,000 PS
243,256,341,000 229,458,085,000 273,916,325,000 MOOE 25,849,096,000
41,382,623,000 58,785,077,000 CO 4,194,905,000 68,139,396,000
98,027,514,000
224
-
226 EXPENDITURE PROGRAM FY 2016 VOLUME I
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, 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, 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 Agencys
web administrator or his/her equivalent shall be responsible for
ensuring that said quarterly reports are likewise posted on the
DepEd website.
4. Revolving Fund of DepEd Training Centers. The income earned
by the Baguio Teachers Camp, National Educators Academy of the
Philippines, Regional Education Learning Centers, Ecotech Center,
Boracay National High School Hostel, Applied Nutrition Center, and
National Science Teaching Instrumentation Center 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 may 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 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 Agencys
web administrator or his/her equivalent shall be responsible for
ensuring that said quarterly reports are likewise posted on the
DepEd website.
5. Quick Response Fund. The amount of One Billion Pesos
(P1,000,000,000) appropriated herein for the Quick Response Fund
(QRF) shall serve as a stand-by fund to be used for the
replacement, reconstruction, rehabilitation and/or repair of school
buildings and facilities in order that the situation and living
conditions of people in communities or areas stricken by
calamities, epidemics, crises and catastrophes, which occurred in
the last quarter of the immediately preceding year and those
occurring during the current year may be normalized as quickly as
possible. In no case shall the QRF be used for pre-disaster
activities or any other purpose not authorized in this
provision.
The DepEd shall submit to the DBM, the National Disaster Risk
Reduction and Management Council, the House Committee on
Appropriations and the Senate Committee on Finance, either in
printed form or by way of electronic document, quarterly reports on
the status of the utilization of the QRF. 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.
6. Basic Educational Facilities. The amount of Eighty Billion
Five Hundred Ninety Four Million Eight Hundred Ninety Thousand
Pesos (P80,594,890,000) appropriated herein under the Basic
Educational Facilities shall be allocated, as follows:
(a) Seventy Three Billion One Hundred Eighty Two Million Five
Hundred Thousand Pesos (P73,182,500,000) for the construction,
replacement, and completion of kindergarten, elementary and
secondary school buildings and technical vocational laboratories,
and the construction of water and sanitation facilities: PROVIDED,
That said amount shall be released directly to the DPWH, which
shall implement the same based on the list, location, and the
standards and specifications of school buildings, technical
vocational laboratories and water and sanitation facilities
identified or prescribed by the DepEd;
(b) Four Billion Six Million Pesos (P4,006,000,000) for the
rehabilitation, renovation and repair of kindergarten, elementary
and secondary school buildings, and repair of water and sanitation
facilities; and
(c) Three Billion Four Hundred Six Million Three Hundred Ninety
Thousand Pesos (P 3,406,390,000) for the acquisition of school
desks, furniture and fixtures to ensure that all newly constructed
and existing kindergarten, elementary and secondary schools and
buildings are provided with the corresponding number of school
desks, furniture and fixtures.
In the procurement thereof, the DepEd shall: (i) give preference
to arts and trade schools and other similar technical or vocational
schools with technical capabilities to manufacture and fabricate
school desks, furniture and fixtures; and (ii) ensure that ten
percent (10%) of this amount is allocated for cooperatives of
persons with disabilities while fifteen percent (15%) for other
types of cooperatives in accordance with R.A. No. 9184, its IRR and
other guidelines.
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
indicating therein: (i) the status of the implementation of the
Basic Educational Facilities, identifying the list of school
buildings and water and sanitation facilities constructed,
completed, replaced, rehabilitated, renovated and repaired, as well
as the number of schools desks, furniture and fixtures purchased;
and (ii) the master plan for Basic Educational Facilities, taking
into consideration the K to 12 Basic Education Program. The
Secretary of Education and the Agencys web administrator or his/her
equivalent shall be responsible for ensuring that said quarterly
reports are likewise posted on the DepEd website.
7. Public-Private Partnership for School Building Projects. The
amount of One Billion Six Hundred Twenty Eight Million Pesos
(P1,628,000,000) appropriated herein under the Basic Educational
Facilities shall be used for the amortization or lease payment of
Public-Private Partnership school buildings.
-
DEPARTMENT OF EDUCATION 227
In no case shall said amount be used for the payment of the
private partners financial obligations which the government has
guaranteed.
8. Project Modification. The Secretary of Education is
authorized to change the location of school buildings or the number
of classrooms to be constructed, completed, replaced,
rehabilitated, renovated or repaired under the Basic Educational
Facilities, subject to the following: (i) the allotment released
has not been obligated; (ii) may only be done once and until June
30, 2016, except if due to the occurrence of calamities; (iii) of
the same project category; and (iv) undertaken by the same
operating unit.
In no case shall change in operating unit be allowed.
The DepEd shall inform the DBM in writing of every modification
within five (5) calendar days from its approval. The Secretary of
Education and the Agencys web administrator or his/her equivalent
shall be responsible for ensuring that such modification is
likewise posted on the DepEd website within the same period.
9. Acquisition of School Sites. The amount of Seventy Six
Million One Hundred Twenty Thousand Pesos (P 76,120,000)
appropriated herein under Acquisition, Improvement, Survey and
Titling of School Sites shall be used for the acquisition of school
sites to address school congestion, taking into consideration sites
donated from LGUs and other stakeholders.
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
financial and physical accomplishments. The Secretary of Education
and the Agencys web administrator or his/her equivalent shall be
responsible for ensuring that said reports are likewise posted on
the DepEd website.
10. Regionwide Lump Sum Appropriations. The regionwide lump sum
appropriations for Equivalent Records Forms, Master Teacher and
reclassification of positions shall be allocated to the various
DepEd operating units in accordance with the guidelines issued by
DepEd.
11. Special Hardship Allowance. The amount appropriated herein
for special hardship allowance shall be used for teachers exposed
to hardship or extreme difficulty in the place of work, teachers
assigned to handle multi-grade classes, mobile teachers and
alternative learning system (ALS) coordinators based on the
criteria prescribed by DepEd, subject to the following:
(a) Priority shall be given to teachers assigned to hardship
posts; and
(b) The aggregate amount of allowance to be given to said
teachers at any given time shall not exceed twenty-five percent
(25%) of their basic pay.
12. Cash Allowance to Teachers. The amount appropriated herein
for cash allowance to teachers shall be used for the payment of One
Thousand Five Hundred Pesos (P1,500) per classroom teacher for
every school year for the purchase of chalks, erasers, forms and
other classroom supplies and materials.
13. Creation of Teaching Positions, Recruitment and Appointment
of School Teachers. The DepEd shall ensure the timely creation and
allocation of additional teaching positions and appointment of
teachers for elementary and secondary schools. For this purpose,
the DepEd shall observe and/or comply with the following:
a) The standards and requirements for teaching positions under
the Enhanced Basic Education Information System (EBEIS) as of SY
2015-2016. The DepEd shall annually monitor and update the EBEIS to
ensure reliability and accuracy of data.
b) Submission to the DBM of a request supported by the
deployment report not later than the start of the fiscal year to
ensure timely issuance of the Notice of Organization, Staffing and
Compensation Action (NOSCA);
c) Selection of teachers based on the Registry of Qualified
Applicants and their subsequent appointment upon issuance of the
NOSCA with priority given to those previously created but unfilled
positions; and
d) Assignment of teachers by school division, which shall be
identified as their station. Teachers may be transferred within
their station to address the imbalances resulting from excess or
shortage of teachers by reason of increase or decrease in
enrollment.
The Secretary of Education and the Agencys web administrator or
his/her equivalent shall be responsible for ensuring that all newly
created and unfilled teaching positions, names of newly appointed
teachers within the current year, and the respective School
Divisions Office Superintendent, categorized by school division,
are posted on the DepEd website.
14. School Textbooks and Other Instructional Materials. The
amount appropriated herein for school textbooks and other
instructional materials shall be released to the DepEd Central
Office for the purchase of textbooks and other instructional
materials prescribed by the Instructional Materials Council.
15. Government Assistance to Students and Teachers in Private
Education. The amount of Nine Billion Five Million Six Hundred
Forty Two Thousand Pesos (P 9,005,642,000) appropriated herein for
Government Assistance to Students and Teachers in Private Education
(GASTPE) Program shall be used for the implementation of
Educational Service Contracting (ESC) System in order to decongest
public secondary schools consistent with these:
(a) Merit-based selection of applicants, with priority given to
graduates of public elementary schools;
(b) Performance-based accreditation or certification of private
secondary schools; and
(c) Other policies and guidelines by the DepEd and Private
Education Assistance Committee (PEAC).
The Secretary of Education and the Agencys web administrator or
his/her equivalent shall be responsible for ensuring that the names
of ESC grantees under the GASTPE as well as the participating
private secondary schools are posted on the DepEd and PEAC
websites.
-
228 EXPENDITURE PROGRAM FY 2016 VOLUME I
16. Senior High School Voucher Program. The amount of Twelve
Billion One Hundred Eighty Three Million Four Hundred One Thousand
Pesos (P12,183,401,000) appropriated herein for the Senior High
School Voucher Program shall be used for the enrollment of
qualified senior high school students, as determined by the DepEd,
to accredited private schools or higher education institutions.
The Secretary of Education and the Agencys web administrator or
his/her equivalent shall be responsible for ensuring that the names
of grantees under the Program as well as the participating private
schools and higher education institutions are posted on the DepEd
website.
17. Allocation for the Autonomous Region in Muslim Mindanao. The
DepEd shall ensure that the allocation for ARMM shall be released
directly to ARMM-DepEd, through the Office of the Regional Governor
based on the submission by the DepEd of the allocation for ARMM per
province, copy furnished said provinces.
The Secretary of Education and the Agencys web administrator or
his/her equivalent shall be responsible for ensuring that the
amounts allocated for ARMM per province are posted on the DepEd
website.
The ARGMM shall likewise submit to the DBM and DepEd, either in
printed form or by way of electronic document, quarterly reports on
the utilization of funds, per province, in the ARMM. The Regional
Governor of ARGMM and Regional Government's web administrator or
his/her equivalent shall be responsible for ensuring that said
quarterly reports are likewise posted on the ARGMM website.
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:
SECTION 4 : PERFORMANCE INFORMATION SECTION 4 : PERFORMANCE
INFORMATION SECTION 4 : PERFORMANCE INFORMATION SECTION 4 :
PERFORMANCE INFORMATION
KEY STRATEGIES :
1. Invest in providing the necessary basic education inputs. 2.
Provide affirmative action to learners with special needs and/or
learners in special circumstances. 3. Engage the private sector in
broadening opportunities for basic education. 4. Utilize technology
in expanding reach of basic education. 5. Develop an Enhanced
Learner-Centered Curriculum. 6. Provide relevant instructional
materials and equipment. 7. Improve quality of instruction and
professional development of teachers. 8. Improve internal systems
and processes. 9. Strengthen education leadership and management,
and build people's capacities. 10. Expand the network and
participation of stakeholders and strengthen their
participation.
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs)
Baseline 2016 Targets
Access of every Filipino to a complete quality basicAccess of
every Filipino to a complete quality basicAccess of every Filipino
to a complete quality basicAccess of every Filipino to a complete
quality basiceducationeducationeducationeducation Net enrollment
rate increased Kindergarten -76% (2013) Kindergarten -97%-100%
Elementary - 94% (2013) Elementary - 99%
Secondary - 65% (2013) Secondary - 71%
Adjusted net enrollment rate increased Elementary - 94% (2013)
Elementary - 99%
Secondary - 88% (2013) Secondary - 99%
Cohort survival rate increased Elementary - 81% (2013)
Elementary - 83%
Secondary - 81% (2013) Secondary - 80%
Preparedness of every graduate for further educationPreparedness
of every graduate for further educationPreparedness of every
graduate for further educationPreparedness of every graduate for
further educationand world of work ensuredand world of work
ensuredand world of work ensuredand world of work ensured
Percentage increase in Grade 10 Achievement rate 2.4% (53.8%) 6%
(60%) (NAT MPS)
Alternative learning system completers who passed Data is yet to
be collected 2% the Accreditation and Equivalence test increased
annually
-
DEPARTMENT OF EDUCATION 229
MFO / PIs 2016 Targets MFO 1: BASIC EDUCATION POLICY
SERVICES
MFO 2: BASIC EDUCATION SERVICES Kindergarten and Elementary
Education Number of learners ages 5-11 years old enrolled in
kindergarten and elementary education (in any learning system)
13,600,329 % of learners who scored average or better in the
National Achievement Test (NAT) 86% % of learners who completed the
school year 83% Secondary Education Number of learners ages 12-15
years old enrolled in secondary education (in any learning system)
4,521,418 % of learners who scored average or better in the
National Achievement Test (NAT) 62% % of learners who completed the
school year 80% Alternative Learning System Number of learners
above 15 years old served thru Alternative Learning System (ALS)
Program 348,656 % of ALS completers who passed the Accreditation
and Equivalency Test 49% % of ALS completers to total number of ALS
learners within 10 months 78%
MFO 3: REGULATORY AND DEVELOPMENTAL SERVICES FOR PRIVATE SCHOOLS
Number of grantees 1,808,554 % increase of grantees who scored
average or better in the National Achievement Test (NAT) 3% Ration
of completers to grantees 84%
Appropriations/Obligations(In Thousand Pesos)
Description 2014 2015 2016 New General Appropriations
280,724,220 319,230,973 410,004,976 General Fund 319,230,973
410,004,976 R.A. No. 10633 280,724,220 Automatic Appropriations
20,644,895 19,749,131 20,723,940 Grant Proceeds 155,552 Retirement
and Life Insurance Premiums 20,489,343 19,749,131 20,723,940
Continuing Appropriations 9,012,044 26,463,433 Unreleased
Appropriation for Capital Outlays R.A. No. 10352 935,975 R.A. No.
10633 2,224,150 Unreleased Appropriation for MOOE R.A. No. 10352
35,167 R.A. No. 10633 5,000 Unobligated Releases for Capital
Outlays R.A. No. 10352 2,026,552 R.A. No. 10633 11,998,687
Unobligated Releases for MOOE R.A. No. 10352 6,014,350 R.A. No.
10633 12,235,596 Budgetary Adjustment(s) ( 3,262,272) Transfer(s)
from: Department of Labor and Employment (DOLE) Technical Education
and Skills Development Authority 355 National Disaster Risk
Reduction and Management Fund (Calamity Fund) 348,050 Department of
Education - School Building Program 40,001 Miscellaneous Personnel
Benefits Fund 32,156,718 Pension and Gratuity Fund 3,227,407
Rehabilitation and Reconstruction Program 1,000,000
% of stakeholders who rate the plans and policies as
satisfactory or better 85% % of policies updated over the last
three (3) years
Number of plans and policies formulated, reviewed, issued and
disseminated 4
5% 2
-
230 EXPENDITURE PROGRAM FY 2016 VOLUME I
Transfer(s) to: Department of Public Works and Highways (DPWH)
Office of the Secretary ( 39,954,775) Autonomous Region in Muslim
Mindanao (ARMM) Autonomous Regional Government in Muslim Mindanao (
80,028) Total Available Appropriations 307,118,887 365,443,537
430,728,916 Unused Appropriations ( 33,818,424) ( 26,463,433)
Unreleased Appropriation ( 2,315,991) ( 2,229,150) Unobligated
Allotment ( 31,502,433) ( 24,234,283) TOTAL OBLIGATIONS 273,300,463
338,980,104 430,728,916 =============== ===============
===============
Proposed New Appropriations Language For general administration
and support, support to operations, and operations, including
locally-funded project, asindicated
hereunder.............................................................................................P
410,004,976,000 =================
New Appropriations, by Programs/Activities/Projects, by
Operating Units
Current Operating Expenditures Maintenance and Other Personnel
Operating Capital Services Expenses Outlays Total PROGRAMS
000001000000000 General Administration and Support 7,844,524,000
2,733,147,000 763,350,000 11,341,021,000 103001000100000 General
Management and Supervision P 7,358,962,000 P 2,733,147,000 P
763,350,000 P 10,855,459,000 National Capital Region (NCR)
1,443,728,000 969,113,000 652,350,000 3,065,191,000 Central
Office/Staff Bureaus/ROs 631,713,000 857,470,000 644,350,000
2,133,533,000 Central Office 600,364,000 820,215,000 643,350,000
2,063,929,000 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 495,000 495,000 Bagong
Barrio National High School 663,000 663,000 Bagong Silang High
School 718,000 718,000 Bagumbong High School (Main) 503,000 503,000
Caloocan City Science High School 655,000 655,000 Caloocan High
School 2,377,000 2,377,000 Camarin High School (Main) 496,000
496,000 Caybiga High School 491,000 491,000 Deparo High School
(Main) 491,000 491,000
-
DEPARTMENT OF EDUCATION 231
Kalayaan National High School 499,000 499,000 M.B. Asistio, Sr.
High School 828,000 828,000 M.B. Asistio, Sr. High School Unit 1
491,000 491,000 Manuel L. Quezon High School 983,000 983,000 Maria
Clara National High School 652,000 652,000 Mountain Heights High
School 491,000 491,000 Pangarap High School 499,000 499,000
Sampaguita High School 252,000 252,000 Tala High School 673,000
673,000 Talipapa High School 491,000 491,000 Tandang Sora
Integrated School 237,000 237,000 Division of Las Pias 7,962,000
4,645,000 500,000 13,107,000 Division Office - Proper 5,030,000
4,645,000 500,000 10,175,000 Secondary Education 2,932,000
2,932,000 CAA National High School 254,000 254,000 Golden Acres
National High School (Las Pias National High School - Golden Acres
Annex) 496,000 496,000 Las Pias East High School (Main) 842,000
842,000 Las Pias National High School (Main) 841,000 841,000 Las
Pias North National High School 499,000 499,000 Division of Makati
19,246,000 5,231,000 500,000 24,977,000 Division Office - Proper
6,213,000 5,231,000 500,000 11,944,000 Secondary Education
13,033,000 13,033,000 Bangkal High School 491,000 491,000 Benigno "
Ninoy" Aquino High School 499,000 499,000 Fort Bonifacio High
School 5,066,000 5,066,000 General Pio del Pilar National High
School 493,000 493,000 Makati High School 2,839,000 2,839,000
Makati West High School (Makati Science High School) 1,854,000
1,854,000 Pitogo High School 491,000 491,000 San Antonio National
High School 496,000 496,000 San Isidro National High School 804,000
804,000 Division of Malabon City 7,417,000 3,916,000 500,000
11,833,000 Division Office - Proper 3,557,000 3,916,000 500,000
7,973,000 Secondary Education 3,860,000 3,860,000 Malabon National
High School 1,211,000 1,211,000 Panghulo National High School
499,000 499,000 Potrero National High School 499,000 499,000 Taong
National High School 491,000 491,000 Tinajeros National High School
661,000 661,000
-
232 EXPENDITURE PROGRAM FY 2016 VOLUME I
Tugatog National High School 499,000 499,000 Division of
Mandaluyong 17,638,000 3,433,000 500,000 21,571,000 Division Office
- Proper 7,187,000 3,433,000 500,000 11,120,000 Secondary Education
10,451,000 10,451,000 Andres Bonifacio Integrated School 656,000
656,000 Bonifacio Javier High School 501,000 501,000 City of
Mandaluyong Science High School 505,000 505,000 Highway Hills
Integrated School 168,000 168,000 Isaac Lopez Integrated School
898,000 898,000 Jose Fabella Memorial High School 5,588,000
5,588,000 Mandaluyong High School 1,634,000 1,634,000 Mataas na
Paaralang Neptali A. Gonzales 501,000 501,000 Division of Manila
79,877,000 18,992,000 500,000 99,369,000 Division Office - Proper
9,791,000 18,992,000 500,000 29,283,000 Secondary Education
70,086,000 70,086,000 Antonio Maceda Integrated School 1,733,000
1,733,000 Antonio Villegas Vocational High School 861,000 861,000
Carlos P. Garcia High School 2,152,000 2,152,000 Cayetano Arellano
High School 2,759,000 2,759,000 Claro M. Recto High School
1,596,000 1,596,000 Doa Teodora Alonzo High School 2,243,000
2,243,000 Dr. Juan Nolasco High School 2,804,000 2,804,000 Elpidio
Quirino High School 2,336,000 2,336,000 Esteban Abada High School
2,060,000 2,060,000 Eulogio Rodriquez Vocational High School
(EARIST Vocational HS) 2,772,000 2,772,000 F. G. Calderon
Integrated School 1,300,000 1,300,000 Florentino Torres High School
(Torres High School) 3,753,000 3,753,000 Gen. Emilio Aguinaldo
Integrated School 897,000 897,000 Gregorio Perfecto High School
2,148,000 2,148,000 I. Villamor High School 2,393,000 2,393,000
Jose Abad Santos High School 3,309,000 3,309,000 Jose P. Laurel
High School 2,302,000 2,302,000 Lakan Dula High School 2,310,000
2,310,000 M. Araullo High School (Araullo High School) 2,815,000
2,815,000 Manila High School 2,715,000 2,715,000 Manila Science
High School 1,568,000 1,568,000 Manuel A. Roxas High School
2,567,000 2,567,000 Manuel L. Quezon High School 2,176,000
2,176,000
-
DEPARTMENT OF EDUCATION 233
Mariano Marcos Memorial High School 1,577,000 1,577,000 Pres.
Sergio Osmea, Sr. High School 1,377,000 1,377,000 Rajah Soliman
Science and Technology High School 2,031,000 2,031,000 Ramon C.
Avancena High School 1,760,000 1,760,000 Ramon Magsaysay High
School 3,505,000 3,505,000 T. Paez Integrated High School 1,449,000
1,449,000 Tondo High School 2,258,000 2,258,000 Valeriano Fugoso
Memorial High School 1,744,000 1,744,000 Victoriano Mapa High
School 2,816,000 2,816,000 Division of Marikina 15,210,000
4,301,000 500,000 20,011,000 Division Office - Proper 9,348,000
4,301,000 500,000 14,149,000 Secondary Education 5,862,000
5,862,000 Concepcion Integrated School (Concepcion Integrated HS)
493,000 493,000 Malanday National High School 657,000 657,000
Marikina Heights National High School - (Marikina High School
Annex) 493,000 493,000 Marikina High School 1,143,000 1,143,000
Marikina Science High School 491,000 491,000 Nangka High School
491,000 491,000 Parang High School 499,000 499,000 Sta Elena High
School 493,000 493,000 Taong High School (Marikina High School -
Taong Annex) 1,102,000 1,102,000 Division of Muntinlupa 10,682,000
3,972,000 500,000 15,154,000 Division Office - Proper 5,875,000
3,972,000 500,000 10,347,000 Secondary Education 4,807,000
4,807,000 Muntinlupa Business High School (Pedro E. Diaz High
School-Buli Annex) 716,000 716,000 Muntinlupa National High School
3,322,000 3,322,000 Muntinlupa Science High School 241,000 241,000
Pedro E. Diaz High School 528,000 528,000 Division of Paraaque
11,478,000 4,735,000 500,000 16,713,000 Division Office - Proper
7,899,000 4,735,000 500,000 13,134,000 Secondary Education
3,579,000 3,579,000 Baclaran National High School 491,000 491,000
Dr. Arcadio Santos National High School (Main) 620,000 620,000
Masville National High School (Dr. Arcadio Santos National High
School-Masville Annex) 491,000 491,000 Paraaque National High
School (Main) 1,486,000 1,486,000
-
234 EXPENDITURE PROGRAM FY 2016 VOLUME I
Paraaque National High School-Baclaran Annex 491,000 491,000
Division of Navotas City 5,731,000 2,734,000 500,000 8,965,000
Division Office - Proper 2,971,000 2,734,000 500,000 6,205,000
Secondary Education 2,760,000 2,760,000 Kaunlaran High School
495,000 495,000 Navotas National High School 520,000 520,000 San
Rafael National High School 496,000 496,000 San Roque National High
School 499,000 499,000 Tangos National High School 496,000 496,000
Tanza National High School 254,000 254,000 Division of Pasay City
30,958,000 3,668,000 500,000 35,126,000 Division Office - Proper
12,976,000 3,668,000 500,000 17,144,000 Secondary Education
17,982,000 17,982,000 Kalayaan National High School 491,000 491,000
Pasay City East High School 1,402,000 1,402,000 Pasay City North
High School 3,058,000 3,058,000 Pasay City South High School
841,000 841,000 Pasay City West High School 2,484,000 2,484,000
Pasay City West High School - Pasay City Science High School Annex
880,000 880,000 Philippine National School for the Blind
(Philippine School for the Blind) 4,305,000 4,305,000 Philippine
School for the Deaf 4,521,000 4,521,000 Division of Pasig City
15,181,000 6,752,000 500,000 22,433,000 Division Office - Proper
4,022,000 6,752,000 500,000 11,274,000 Secondary Education
11,159,000 11,159,000 Eusebio High School (Rizal High School -
Rosario) 254,000 254,000 Kapitolyo High School (Rizal High
School-Kapitolyo) 493,000 493,000 Manggahan High School (Rizal High
School - Manggahan Annex) 494,000 494,000 Pinagbuhatan High School
(Rizal High School - Pinagbuhatan) 499,000 499,000 Rizal
Experimental Station & Pilot School of Cottage Industries
(RESPSCI) 4,006,000 4,006,000 Rizal High School (Main) 3,283,000
3,283,000 Sagad High School (Rizal High School - Sagad) 491,000
491,000 San Joaquin / Kalawaan High School 493,000 493,000 Santolan
High School (Rizal High School-Santolan) 255,000 255,000 Sta. Lucia
High School 891,000 891,000 Division of Quezon City 526,610,000
21,721,000 500,000 548,831,000 Division Office - Proper 470,575,000
21,721,000 500,000 492,796,000
-
DEPARTMENT OF EDUCATION 235
Secondary Education 56,035,000 56,035,000 Bagong Silangan High
School 673,000 673,000 Balara High School 499,000 499,000 Balingasa
High School 673,000 673,000 Batasan Hills National High School
499,000 499,000 Camp Crame High School 667,000 667,000 Camp Gen.
Emilio Aguinaldo High School 3,395,000 3,395,000 Carlos L. Albert
High School 1,604,000 1,604,000