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Lump Sum List DepEd – OSec Budget, NEP 2011

Lump Sum List DepEd – OSec Budget, NEP 2011

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Lump sum amount and percentage in DepEd – OSec Budget, NEP 2011
Lump sum amount and percentage in DepEd – OSec Budget, NEP 2011

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Published by: James Matthew Miraflor on Mar 15, 2011
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05/12/2014

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List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011
*as reviewed by BTS, DBM
1
Table 1.
Lump sum amount and percentage in DepEd – OSec Budget, NEP 2011
Agency/Department Overall Budget* Lump Sum* % (Lump sum)DepEd Office of the Secretary 192.11 37.06 19.29
Programs 185.88 30.83 16.59
Operations 183.45 30.83 16.81
a. Regional Operations, Expenditures 153.85 1.84 1.20b. Lump-sum for New Positions 5.97 5.97 100.00c. Financial Assistance to Regional ScienceHigh Schools 0.04 0.04 100.00d. Government Assistance to Students andTeachers in Private Education (GASTPE) 5.83 5.83 100.00e. Lump-sum for Purchase of Textbooks/Instructional Materials(including P100M for the handicapped) 1.78 1.78 100.00f. Lump-sum for Acquisition, Improvement,Titling and Surveying of School Sites 0.08 0.08 100.00g. Lump-sum for the Construction, Repair,and/or Renovation of Buildings for theLibrary Hub Program and EducationLearning Centers including theRequirements for the Operations andMaintenance of Library Hubs 0.19 0.19 100.00h. Support to Secondary Schools with SpecialPrograms for the Arts and Sports 0.02 0.02 100.00i. Support to SPED Centers/Schools 0.19 0.19 100.00j. Support to ESEP High Schools 0.06 0.06 100.00k. Support to Special Elementary ScienceSchools 0.03 0.03 100.00l. Quick Response Fund 0.55 0.55 100.00
Projects 185.88 30.83 16.59
Locally-Funded Project(s)
6.23 6.23 100.00r. Department of Education ComputerizationProgram 1.80 1.80 100.00s. Basic Education Madrasah 0.30 0.30 100.00t. School-Based Management Installation andSupport 2.00 2.00 100.00u. Every Child a Reader Program 0.02 0.02 100.00v. Accreditation Program for Public School 0.01 0.01 100.00w. Pre-school Education for All Children 1.14 1.14 100.00x. Adopt-a-School Program 0.03 0.03 100.00y. Mass Production of Science andMathematics Equipment 0.73 0.73 100.00z. Implementation of Alternative DeliveryMode Programs (Project e-Impact) 0.20 0.20 100.00
* In billion pesos
 
List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011
*as reviewed by BTS, DBM
2
Table 2.
Lump sum amount and percentage in DPWH – OSec Budget, NEP 2011
Agency/Department Overall Budget* Lump Sum* % (Lump sum)DPWH Office of the Secretary 100.83 10.78 10.69
Projects
90.90 15.78 17.36
Locally-Funded Project(s)
68.20 15.78 23.13a. Flood Control Structures along thefollowing Major River Basins andPrincipal Rivers 4.50 4.50 100.00b. Drainage/Protection Works andSeawalls along National Roads/Bridges 3.17 3.17 100.00c. Feasibility study/Preliminary anddetailed Engineering 0.58 0.57 98.28National Capital Region 0.01 0.01 100.00Region I 0.01 0.01 100.00Cordillera Autonomous Region 0.01 0.01 100.00Region II 0.01 0.01 100.00Region III 0.01 0.01 100.00Region IV-A 0.01 0.01 100.00Region IV-B 0.01 0.01 100.00Region V 0.01 0.01 100.00Region VI 0.01 0.01 100.00Region VII 0.01 0.01 100.00Region VIII 0.01 0.01 100.00Region IX 0.01 0.01 100.00Region X 0.01 0.01 100.00Region XI 0.01 0.01 100.00Region XIII 0.01 0.01 100.00Nationwide 0.48 0.47 97.90a. roads 0.32 0.31 96.84b. flood control 0.12 0.12 100.00c. others 0.04 0.04 100.00d. Payments of Right-of-Way (ROW) andContractual Obligations 4.46 2.15 48.33Right of Way
3.33 1.15 34.71RoadsVarious Projects, Nationwide
0.60 0.60 100.00
Flood Control for Completed ProjectsValidated
0.55 0.55 100.00Contractual Obligations
1.00 1.00 100.00Highways
0.80 0.80 100.00
Flood Control
0.20 0.20 100.00e. Public - Private Partnership (PPP)Strategic Support Fund 5.00 5.00 100.00f. Water Supply Development for TouristDestinations/Provinces in CentralPhilippines 0.38 0.38 100.00
* In billion pesos
 
List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011
*as reviewed by BTS, DBM
3
Table 3.
Lump sum amounts and percentage in DSWD-OSec Budget, NEP 2011
Agency/Department Overall Budget* Lump Sum* % (Lump sum)DSWD Office of the Secretary 34.15 29.32 85.86
Projects
31.32 29.32 93.61
Locally-Funded Project(s)
29.32 29.32 93.61a. Pantawid Pamilyang Program (4Ps) 29.19 29.19 100.00Implementation of Conditional CashTranfers (CCT) Program 21.19 21.19 100.00Supplemental Feeding Program 2.88 2.88 100.00Food for Work Program for InternallyDisplaced Persons 0.88 0.88 100.00Rice Subsidy Program 4.23 4.23
100.00
b. National Household Targeting Systemfor Poverty Reduction (NHTS-PR) 0.10 0.10 100.00c. Recovery and Reintegration Programfor Trafficked Persons 0.03 0.03 100.00
* In billion pesos

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