Annex A

Current Year Appropriation

Program/ Project Transfers/ Obligations Unutilized

Allotments % % %
Activity Sub-Allotted Incurred Balance
General Administration and support
2016 General Management
and Supervision- Central 2,025,310,249 212,829,563 11 874,813,333 43 937,667,353 46
Office
Support to Operations
Human Resource
Development for Teaching,
3,081,505,941 1,317,964,136 43 85,101,484 3 1,678,440,321 54
Teaching-Related, Non-
Teaching and other personnel
National Assessment Systems
463,705,838 41,056,369 9 137,966,734 30 284,682,735 61
for Basic Education
Acquisition, Improvements,
- -
Surveying and Titling of 76,120,000 - - 76,120,000 100
School Sites
Implementation of the Grant
-
of Cash Allowance, Hardship 1,307,625,000 1,254,857,500 96 2,922,000 49,845,500 4
Pay, Equivalent Record Form
Health and Nutrition Services 274,340,000 - 200,293,912 73 74,046,088 27
Support for Basic Education
69,000,000 35,521,600 51 78,483 - 33,399,917 48
Research
Physical fitness and school
sports competitions, including 376,568,000 230,366,120 61 51,489,926 14 94,711,954 25
"Palarong Pambansa"
Education Information and
69,515,637 4,337,657 6 32,059,529 46 33,118,451 48
Communication Services
Development and
Implementation of Education 66,961,498 299,900 .04 12,598,306 19 54,063,292 81
Projects
Planning and Management
88,867,384 39,036,800 44 27,097,303 30 22,733,281 26
Information Systems
National Science Teaching
18,313,000 - - 7,789,535 43 10,523,465 57
Instrumentation

MFO 1: Basic Education Policy Services

Basic Education Curriculum 294,156,489 7,291,600 2 69,582,929 24 217,281,960 74
Pre-Service Education 17,984,000 2,113,200 12 3,009,921 17 12,860,879 72
Continuing Education – LCC 11,739,000 425,000 4 4,308,345 37 7,005,656 60
Development, procurement
- -
and equitable distribution of 38,795,416 34,807,701 90 3,987,714 10
learning resources
MFO 2: Basic Education Services
Department of Education
6,867,816,000 - - 1,966,152,111 29 4,901,663,889 71
Computerization Program
Textbooks/Instructional
Materials (including P100
4,182,000,000 242,950,460 6 315,735,905 8 3,623,313,635 87
Million for Children with
Special Needs)
Science and Mathematics
2,400,346,000 - - - - 2,400,346,000 100
Equipment
Implementation of the
4,695,999,000 2,504,948,580 53 4,000,350 .0008 2,187,050,070 47
Redesigned Technical-

1
 Annex A

Program/ Project Transfers/ Obligations Unutilized

Allotments % %
Activity Sub-Allotted % Incurred Balance
Vocational High School
Program
Provision and Maintenance of
7,733,083,123 5,538,135,163 72 1,668,000,000 22 526,947,960 7
Basic Education Facilities
Elementary Education
294,224,000 - - - - 294,224,000 100
(Elementary Schools)
Secondary Education
1,295,461,000 694,465,000 54 16,182,000 1 584,814,000 45
(Secondary Schools)
Basic Education Madrasah 404,116,000 - - 130,796,147 32 273,319,853 68
Disaster Preparedness
325,161,000 32,820,000 10 3,290,009 1 289,050,991 89
Program
Implementation of Indigenous
Peoples (IP) Education 162,000,000 86,290,700 53 3,101,931 2 72,607,369 45
Program
Quick Response Fund 1,000,000,000 956,564,658 96 - - 43,435,342 4
Implementation of ALDMP
455,506,000 10,000,000 2 14,592 - 445,491,408 98
including RLC
Construction, Repair and/or
Renovation of Buildings for
10,000,000 - - - - 10,000,000 100
the Library Hub Program and
Education Learning Centers
Every Child A Reader
13,625,000 4,000,400 29 4,573,561 34 5,051,039 37
Program
Conservation and restoration
of Gabaldon and other 50,000,000 44,123,058 - - 5,876,942 12
88
heritage school buildings
Support to Multi-grade
6,353,000 - - - - 6,353,000 100
Schools
Curricular Programs,
Learning Management
6,581,000 1,672,000 26 1,141,732 17 3,767,268 57
Models, Standards and
Strategy Development
Development and Promotion
12,790,000 10,120,500 79 2,669,480 21 20 -
of Campus Journalism
MFO 3: Regulatory and Development Services for Private Schools
Voucher Program for Private
Senior High Schools (per R.A. 11,183,401,000 - - 5,757,760,868 51 5,425,640,132 49
No. 10533)
Education Service Contracting
(ESC) Program for Private
9,005,642,000 - - 7,634,898,824 85 1,370,743,176 15
Junior High Schools (per R.A.
No. 8545)
Voucher Program for Non-
DepEd Public Senior High 1,000,000,000 - - 155,460,240 16 844,539,760 84
Schools (per R.A. No. 10533)

Special Purpose Fund 1,025,490,205 977,405,080 95 48,022,025 5 63,100 .00006

Automatic Appropriation 105,642,494 19,713,823 19 68,104,127 64 17,824,544 17

Total 60,515,744,274 14,269,308,867 24 19,323,823,343 42 26,922,612,064 58

2
 Annex A

Prior Year/Continuing Appropriation

Obligations Lapsed
Program/ Project Activity Allotments Transfers % %
% Incurred Allotment
General Administration and support
2015 General Management and
1,062,992,400 373,757,418 35 352,238,122 33 336,996,860 32
Supervision- Central Office
Support to Operations
Human Resource Development
for Teaching, Teaching-
725,186,924 630,870,655 87 54,676,076 8 39,640,193 5
Related, Non-Teaching and
other personnel
National Assessment Systems
179,813,467 1,855,600 1 18,532,535 10 159,425,332 89
for Basic Education
Acquisition, Improvements,
Surveying and Titling of School 65,000,000 112,203,867 173 - - (47,203,867) -73
Sites
Implementation of the Grant of
Cash Allowance, Hardship Pay, 42,151,000 - - - - 42,151,000 100
Equivalent Record Form
Health and Nutrition Services 169,764,284 42,046,032 25 127,617,103 75 101,149 -
Support for Basic Education
11,959,890 - - - 11,959,890 100
Research
Physical fitness and school
sports competitions, including 80,229,725 1,500,000 2 5,328,960 7 73,400,765 91
"Palarong Pambansa"
Education Information and
35,298,177 - - 57,158 - 35,241,019 100
Communication Services
Development and
Implementation of Education 12,769,227 1,802,850 170,723 1 10,795,654 85
14
Projects
Planning and Management
25,985,301 22,621,000 87 100,362 - 3,263,939 13
Information Systems
National Science Teaching
11,339,140 - - 68,096 1 11,271,044 99
Instrumentation
Monitoring and Evaluation of
10,820,927 10,374,000 96 154,931 1 291,996 3
Bottom-Up Budgeting Projects
MFO 1: Basic Education Policy Services
Basic Education Curriculum –
85,485,634 17,398,200 20 29,367,356 34 38,720,078 45
BSE
Pre-Service Education 16,264,814 9,780,190 60 1,651,562 10 4,833,062 30
Continuing Education – LCC 7,245,891 - - 203,108 3 7,042,783 97
Development, procurement and
equitable distribution of 2,249,498 - - 247,323 11 2,002,175 89
learning resources
MFO 2: Basic Education Services
Department of Education
7,400,223,435 23,951,200 - 7,329,913,023 99 46,359,212 1
Computerization Program
Textbooks/Instructional
Materials (including P100
2,412,476,729 375,400 .01 2,119,516,498 88 292,584,830 12
Million for Children with
Special Needs)
Science and Mathematics
4,000,000,000 - - 3,776,443,904 94 223,556,096 6
Equipment
Implementation of the
Redesigned Technical-
221,665,522 146,596,599 66 105,800 .0005 74,963,123 34
Vocational High School
Program

3
 Annex A

Obligations Lapsed
Program/ Project Activity Allotments Transfers % %
% Incurred Allotment
Provision and Maintenance of
2,006,556,047 1,555,170,836 78 148,503,760 7 302,881,451 15
Basic Education Facilities
Kindergarten Education 23,421,010 1,464,000 6 3,315,250 14 18,641,760 80
Basic Education Madrasah 366,562,410 105,831,900 29 125,229,490 34 135,501,020 37
Abot Alam Program 1,964,260,499 1,110,553,670 57 451,416,731 23 402,290,098 20
Disaster Preparedness Program 194,293,738 149,996,290 77 9,234,338 5 35,063,110 18
Implementation of Indigenous
Peoples (IP) Education 20,403,607 17,630,000 2,762,145 14 11,462 -
86
Program
Quick Response Fund 874,325,930 862,617,985 99 - - 11,707,945 1
BEE - Implementation of
Alternative Learning and
Delivery Mode Programs
59,040,000 1,651,200 3 2,996,900 5 54,391,900 92
(ALDMP) including
Requirement of Learning
Centers (RLC)
BSE - Implementation of
48,100,000 - - 3,754,562 8 44,345,438 92
ALDMP including RLC
BALS- Implementation of
379,994,123 267,452,012 70 73,204,536 20 39,337,574 10
ALDMP including RLC
Construction, Repair and/or
Renovation of Buildings for the
12,000,000 - - - - 12,000,000 100
Library Hub Program and
Education Learning Centers
Implementation of various
54,998,000 40,488,774 74 - - 14,509,226 26
programs for the LGUs
Every Child A Reader Program 10,500,000 - - - - 10,500,000 100
Conservation and restoration of
Gabaldon and other heritage 91,187,185 87,663,303 96 - - 3,523,882 4
school buildings
Curricular Programs, Learning
Management Models,
5,040,583 - - - - 5,040,583 100
Standards and Strategy
Development
Support to SPED
281,151 - - - - 281,151 100
Centers/Schools
Development and Promotion of
1,687,160 - - 1,687,065 100 95 .01
Campus Journalism
School Effectiveness Program 900,000,000 900,000,000 - - - -
MFO 3: Regulatory and Developmental Services for Private Schools
Government Assistance to
Students and Teachers in 1,271,784,878 - - 729,488,784 57 542,296,094 43
Private Education (GASTPE)
Special Purpose Fund
SPF - Contingent Fund 500,000,000 - 500,000,000 - -
Special Projects
Implementation of the Socio-
Economic Component of the 231,000,000 - - - - 231,000,000 100
Normalization Process
Total 25,594,358,303 6,495,652,981 25 15,867,986,200 63 3,230,719,122 12