Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)
Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)
Feb 13, 2016
Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items). CRITICAL INPUTS FOR BASIC EDUCATION ( SY 2013-2014 ). A. Basic Inputs for Education. Classrooms Chairs Textbooks Water and Sanitation facilities. Classrooms. 97,685 x P800,023.29 =P78,150,275,083.60 - PowerPoint PPT Presentation
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Sectoral Presentation2012 Budget
(Proposed Appropriations for Selected Items)
CRITICAL INPUTS FOR BASIC EDUCATION ( SY 2013-2014 )
A. Basic Inputs for Education
a. Classroomsb. Chairsc. Textbooksd. Water and Sanitation facilities
Classrooms
97,685 x P800,023.29
=P78,150,275,083.60-----------------------------------------------*97,685 - Estimated Classroom Shortage (SY 2012-2013)** P 800,023.29 - Estimated Construction Cost (per room)
ChairsP970/chair x 865,000
= P839,050,000----------------------------------------------------*P970 - Estimated Chair Price ** 865,000 - Estimated Chair Shortage (SY 2012-2013)
Textbooks
P57.14/book x 21M students x 6 books
= P7,199,640,000----------------------------------------------------* P57.14 - Estimated Book Price ** 21M Students – Total No. of Enrollees (SY 2012-2013)*** 6 Books – Per Student
Water and Sanitation Facilities
P67,000/facility x 153,709
= P10,298,503,000----------------------------------------------------
* P67,000 - Estimated Facility Price ** 153,709 - Estimated Water and Sanitation Facilities Shortage (SY 2012-2013)
B. Salary Grade 15 for current and to be hired Teachers
a. 510,629 x P 24,887 Teacher 1 x 12 months
= P152,496,287,076b. 132,483 x P 24,887 Teacher 1 x 12 months
= P39,565,253,052-------------------------------------------------------------------
* 510,629 – Total No. of Teachers Nation-wide** P24,887 Teacher 1 – as proposed in HB02142 “AN ACT UPGRADING THE MINIMUM SALARY
GRADE OF PUBLIC SCHOOL TEACHERS FROM SALARY GRADE 11 TO 15” filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
C. Maintenance and Other Operating Expenses (MOOE)
(based on 2012 budget)
P24,800,000,000 x 2
= P496,000,000,000----------------------------------------------------
* P24,800,000,000 – Based on 2012 Budget for MOOE (Basic Education) ** x 2 – Or 100% increase in MOOE this SY 2012-2013
D. On Benefitsa. ACA/PERA of P2,000/mo x number of
teachers (current) + to be hiredb. Instructional Materials “Chalk” Allowancec. Clothing Allowanced. Performance Bonuse. Productivity Pay (P2000/yr)f. 13th month payg. Cash Gift
ACA/PERA of P4,000/mo x number of teachers (current) + to be hired
510,629 x P4000/mo x 12 mos
= P24,510,192,000132,483 x P4000/mo x 12 mos
= P6,359,184,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P4000/mo – as proposed in HB5662 “AN ACT INCREASING THE PERSONNEL ECONOMIC RELIEF
ALLOWANCE GRANTED TO GOVERNMENT EMPLOYEES TO FOUR THOUSAND PESOS AND APPROPRIATING FUNDS THEREFORE” filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Teaching Supplies “Chalk” Allowance
510,269 x P2000/yr
= P1,020,538,000132,483 x P2000/yr
= P264,966,000-----------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2000/yr – as proposed in the HB4134 “Teaching Supplies Allowance Act”*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Clothing Allowance510,269 x P5000/yr
= P2,551,345,000132,483 x P5000/yr
=P662,415,000-----------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P5000/yr – as included in RA 10155 or the General Appropriations Act of 2012 *** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Performance Bonus510,269 x P10,000/year
= 5,102,690,000132,483 x P10,000/year
= P1,324,830,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P10,000/yr – Administrative Order 24, “Authorizing the grant of productivity enhancement incentive
to government employees for fiscal year 2011”, Signed by President Aquino last December 1, 2012
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Productivity Pay (P2000/yr)510,269 x P2000/year
= P1,020,538,000132,483 x P 2000/year
= P264,966,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2,000/yr – Based on DepED Order No. 15 s. 2008 Productivity Incentive Bonus at
an amount equivalent to a average of P2,000 per employee*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
13th Month pay510,269 x P 24,887/year
= P12,699,064,603132,483 x P24,887/year
=P3,297,104,421-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P24,887/yr – PRESIDENTIAL DECREE NO. 851 REQUIRING ALL EMPLOYERS
TO PAY THEIR EMPLOYEES A 13th-MONTH PAY. Base on HB 2142 filed by ACT TEACHERS Partylist
*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
Cash Gift510,269 x P2000/yr
= P1,020,538,000132,483 x P2000/yr
= P264,966,000-------------------------------------------------------------------* 510,629 – Total No. of Teachers Nation-wide** P2,000/yr – As per DepEd Memorandum No. 185, s.2003 “Updated rules on
the payment of year-end bonus and Cash Gift”*** 132,483 – Estimated Teacher Shortage (SY 2012 - 2013)
A. Basic Inputs for Educationa. Classrooms
97,685 x P800,023.29 78,150,275,083.60b. Chairs
P970/chair x 865,000 839,050,000c. Textbooks
P57.14/book x 21M students x 6 books 7,199,640,000d. Water and Sanitation facilities
P67,000/facility x 153,709 10,298,503,000
Total P 96,487,468,083.60
B. Salary Grade 15 for current and to be hired no. of teachers under Dep Ed
a. 510,629 x P 24,887 Teacher 1 P152,496,287,076
b. 132,483 x P 24,887 Teacher 1 P39,565,253,052
Total P192,061,540,128
C. Maintenance and Other Operating Expenses (MOOE)
based on 2012 budget
P24,800,000,000 x 2 P496,000,000,000
D. On Benefitsa. ACA/PERA of P4,000/mo x number of
teachers (current) + to be hired
510,629 x P4000/mo x 12 mos P24,510,192,000132,483 x P4000/mo x 12 mos P6,359,184,000
b. Teaching Supplies “Chalk” Allowance 510,269 x P2000/yr P1,020,538,000132,483 x P2000/yr P264,966,000
c. Clothing Allowance 510,269 x 5000/yr P2,551,345,000132,483 x 5000/yr P662,415,000
d. Performance Bonus 510,269 x P10,000/year P5,102,690,000132,483 x P10,000/year P1,324,830,000
D. On Benefitse. Productivity Pay (P2000/yr)
510,269 x P2000/year 1,020,538,000
132,483 x P 2000/year 264,966,000
f. 13th month pay
510,269 x P 24,887 /year 12,699,064,603
132,483 x P24,887/year 3,297,104,421
g. Cash Gift
510,269 x P2000/yr 1,020,538,000
132,483 x P2000/yr 264,966,000
Total P 60,098,371,024
A.Basic Inputs for Education a. Classrooms b. Chairs c. Textbooks d. Water and Sanitation facilities
P 96,487,468,083.60
B. Salary Grade 15 for current and to be hired no. of teachers under Dep Ed P192,061,540,128
C. Maintenance and Other Operating Expenses (MOOE) based on 2012 budget P 496,000,000,000
D. On Benefits a. ACA/PERA of P2,000/mo x number of teachers (current) + to be hired b. Instructional Materials “Chalk” Allowance c. Clothing Allowance d. Performance Bonus e. Productivity Pay (P2000/yr) f. 13th month pay g. Cash Gift
P 60,098,371,024
GRAND TOTAL: P 884,647,379,236
Summary
- On the salary of teachers – the amount reflected as salary is the lowest amount since Teacher 1 is supposed to be Salary Grade 15. The total amount stated as salaries is based on the premise that all teachers are still teacher 1 whereas in reality, the teachers are classified into different grade levels.
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