Professional Documents
Culture Documents
DEPED
DEPED
DEPARTMENT OF EDUCATION
For general administration and support, support to operations, and operations, including locally-funded project, as indicated
hereunder................................................................................................................P 520,281,614,000
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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 shall be used to augment the schools' instructional programs and MOOE. All income earned and corresponding disbursements shall
be properly accounted for and recorded in the books of accounts of the implementing units. Disbursements therefrom shall be made in
accordance with existing budgeting, accounting, auditing, and procurement 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.
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. All income earned and corresponding disbursements shall be properly accounted for and recorded in
the books of accounts of the implementing units. Disbursements therefrom shall be made in accordance with the existing budgeting,
accounting, auditing, and procurement rules and regulations.
Disbursements or expenditures by the schools in violation of the above requirements shall be void and shall subject the erring
218
DEPARTMENT OF EDUCATION 219
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.
3. Revolving Fund of DepEd Training Centers. The revolving fund constituted from the income earned by the DepEd-managed 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 therefrom shall be made in accordance with budgeting, accounting,
auditing, and procurement 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.
4. Quick Response Fund. The amount of Two Billion One Hundred Million Pesos (P2,100,000,000) appropriated herein for the Quick
Response Fund (QRF) shall serve as a stand-by fund to be used for the replacement, reconstruction, rehabilitation or repair of school
buildings and facilities in order that the situation of the learners and school employees affected by natural or human-induced
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 and ensure education continuity. In addition, the QRF shall be used for
the immediate provision of emergency response interventions, particularly temporary learning spaces (TLS)/DepEd temporary classrooms
(DTC) and temporary wash facilities (TWF). In no case shall the QRF be used for other purpose not authorized in this Act. (CONDITIONAL
IMPLEMENTATION - President's Affirmation Message, January 6, 2020, Volume I-B, page 612, R.A. No. 11465)
5. Basic Education Facilities. The amount of Twenty Nine Billion Five Hundred Six Million Ninety Four Thousand Pesos
(P29,506,094,000) appropriated herein under the Basic Education Facilities shall be allocated, as follows:
(a) Twelve Billion Nine Hundred Thirty Five Million Pesos (P12,935,000,000) 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 to include the provision of water supply system by tapping any source to all available distribution points of the
school or suitable water storage, motor pumps, deep wells, ram pumps, overhead water tanks, cistern tanks, and other water related
sources, access, supplies, distribution and equipment, the provisions of canals and drainage system, the provision of electrical supply
system, which may include upgrading of the existing connections and installation of transformers appropriate to the needs of the schools,
the provision of slope protection, and the construction of materials recovery facility (MRFs). One percent (1%) of said amount shall be
used to cover changes in the detailed engineering designs for prior year's projects, such as additional costs for hauling, site
adaptation, demolition cost and changes in the foundation designs, among others.
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, and evaluated by the DPWH Bureau of Designs and Bureau of Construction. Whenever applicable and cost effective, the DPWH shall
endeavor to use indigenous and sustainable materials in the construction of its basic education facilities.
Upon effectivity of this Act, the DPWH and DepEd shall prepare a list of projects/facilities which the DPWH cannot implement due to
remote location of the school, difficulty of terrain, security issues, or other valid and justifiable reasons. The DPWH and DepEd may
then enter into a Memorandum of Agreement (MOA) with the appropriate government agency in the implementation of the project. Provided
however, that the implementation thereof must still be subject to the original timeline of construction except in cases of unforeseen or
fortuitous events, subject to the guidelines to be issued jointly by the DPWH and DepEd specifically for this purpose;
(b) Six Billion Five Hundred One Million Five Hundred Sixty Eight Thousand Pesos (P6,501,568,000) for the rehabilitation,
renovation, repair and improvement of kindergarten, elementary and secondary school buildings, and repair of water and sanitation
facilities. The DepEd shall implement a "repair all" policy to cover all repair needs of the schools. For this purpose, the DepEd shall
be authorized to repair multi-purpose buildings, gymnasiums, stages, courts, fences, walkways and other non-classroom facilities with
repair needs, as well as those damaged by calamities;
(c) Sixty Five Million Pesos (P65,000,000) for Engineering and Administrative Overhead (EAO) expenses which shall be limited to: (i)
administrative overhead including the hiring of individuals engaged through job-orders or contracts of service or such other engagement
of personnel without employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction
project management; (iv) testing and quality control; (v) acquisition, rehabilitation, and repair of related equipment and parts; and
(vi) contingencies in relation to pre-construction activities, such as the construction of temporary learning spaces (TLS) or DepEd
temporary classrooms (DTC) in the event that specific existing old, unsafe, condemned, makeshift or non-standard buildings need to be
immediately demolished to give way to the new construction. The EAO expenses shall be treated or booked-up as capitalized expenditures
and form part of the project cost. Of said amount, Thirty Two Million Five Hundred Thousand Pesos (P32,500,000) shall be released
directly to the DPWH for the same purpose;
(d) One Billion Pesos (P1,000,000,000) for the conduct of site validation, preliminary and detailed engineering (PDE) activities
such as subsoil exploration, perimeter survey and geotechnical evaluation including expenses for site validation activities, and the
hiring of engineers. Of said amount, FIve Hundred Million Pesos (P500,000,000) shall be released directly to the DPWH for subsoil
exploration, perimeter survey and geotechnical evaluation while Five Hundred Million Pesos (P500,000,000) shall be divided equally
between and released directly to DPWH and DepEd to cover expenses for site validation activities, hiring of engineers, acquisition,
rehabilitation and repair of vehicles and related equipment and parts, and other PDE activities;
(e) Four Billion Eight Hundred Thirty Three Million Five Hundred Fifteen Thousand Pesos (P4,833,515,000) for the acquisition of
school desks, furniture and fixtures to ensure that all newly constructed and existing kindergarten, elementary and secondary school
220 GENERAL APPROPRIATIONS ACT, FY 2020
buildings are provided with the corresponding number of school desks, furniture and fixtures, and for the provision of additional
furniture for existing school buildings whose furniture and fixtures have been damaged beyond repair or whose number is insufficient.
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 subject to the provisions of R.A. No. 9184, its IRR and GPPB guidelines;
(f) One Billion Six Hundred Twenty Eight Million Seventy One Thousand Pesos (P1,628,071,000) for the amortization or lease payment
of public-private partnership school buildings. In no case shall this amount be used for the payment of the private partner's financial
obligations which the government has guaranteed;
(g) Forty Three Million Eight Hundred Forty Five Thousand Pesos (P43,845,000) for the annual payment of school buildings constructed
by the National Housing Authority (NHA) in accordance with duly executed agreements with DepEd; and
(h) Two Billion Four Hundred Ninety Nine Million Ninety Five Thousand Pesos (P2,499,095,000) for the electrification of unenergized
schools and modernization of electrical systems of on-grid schools. This shall include the upgrading of existing electrical power
systems of existing buildings, purchase and installation of appropriate transformers, and/or purchase and installation of solar power
systems, as may be necessary and appropriate in the use of renewable energy.
The DepEd shall prioritize the use of solar energy sources in providing electricity to off-grid and on-grid public schools.
Implementation of this program shall be in consultation with the Department of Energy or DPWH.
6. Submission of the List and Plan of Basic Education Facilities. The DepEd shall submit to the DBM, the House of Representatives,
and the Senate of the Philippines the list, location, and the standards and specifications of Basic Education Facilities for construction
in fiscal years (FYs) 2020 to 2022: Provided, That the said list has been evaluated by the DPWH Bureau of Designs and Bureau of
Construction, and ready for implementation. The list of Basic Education Facilities to be constructed in FYs 2020, 2021 and 2022 shall be
submitted not later than January 31, 2020, March 31, 2020 and December 31, 2020, respectively. The appropriations of the DepEd for Basic
Education Facilities for FYs 2021 and 2022 shall be based on the said list.
The DepEd shall also submit a plan to achieve the ideal number of 45 students in a classroom, as well as to eliminate the shifting
of classes, nationwide. (GENERAL OBSERVATION - President's Affirmation Message, January 6, 2020, Volume I-B, page 618, R.A. No. 11465)
7. Acquisition of School Sites. The amount of Sixty Five Million Pesos (P65,000,000) appropriated herein under Improvement and
Acquisition of School Sites shall be used for the acquisition of school sites and sites with existing structures such as, but not limited
to, school buildings and other facilities to address school congestion and safety issues, taking into consideration sites donated by LGUs
and other stakeholders, and for the payment of compensation for existing school sites pursuant to final and executory decisions of the
courts: Provided, That the sites have undergone evaluation of the Mines and Geosciences Bureau of the Department of Environment and
Natural Resources to ensure that the sites are safe from any natural hazards such as, but not limited to, landslides, soil erosions, sink
holes and flooding; Provided, Further, that all existing structures in the sites are evaluated as to their structural integrity by the
city or municipal engineering office, the DPWH and the DepEd, and the values of the sites and existing structures are assessed in
accordance with Republic Act No. 10752, otherwise known as the "Right-of-Way Act" and its implementing rules and regulations.
8. School-Based Feeding Program. The amount appropriated herein under the School-Based Feeding Program (SBFP) shall include the
cost of purchasing basic cooking and/or eating utensils, as provided in applicable DepEd rules and regulations.
9. Special Hardship Allowance. The amount appropriated herein for Special Hardship Allowance shall be used exclusively for teachers
exposed to hardship or extreme difficulty in the place of work, teachers assigned to handle multi-grade classes, mobile teachers, and
Alternative Learnings System (ALS) coordinators based on the guidelines issued jointly by DepEd and the DBM, 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 total basic salary for the year.
10. Cash Allowance to Teachers. The amount appropriated herein for Cash Allowance to teachers shall be used for the payment of Three
Thousand Five Hundred Pesos (P3,500) per classroom teacher for every school year for the purchase of teaching supplies and materials.
11. Payment of Compensation for Teaching Overload. The amount appropriated herein for honoraria shall be used exclusively to
compensate teaching personnel whose teaching load exceeds six (6) hours per day of actual classroom teaching, subject to the guidelines
issued by DepEd.
The compensation for teaching overload shall be computed at the same hourly rate of the basic monthly salary of a teacher, plus a
premium of twenty-five percent (25%) of the hourly rate.
12. World Teachers' Day Incentive Benefit. The amount appropriated herein under World Teachers' Day Incentive Benefit shall be
granted during the Annual World Teachers' Day celebration in the amount of One Thousand Pesos (P1,000) per teacher, subject to the
guidelines issued by the DepEd.
13. Creation of Teaching Positions, Recruitment, and Appointment of Teachers. The DepEd shall ensure the timely creation and
allocation of additional teaching positions and appointment of teachers for formal school system (elementary and secondary schools) and
non-formal ALS. For this purpose, the DepEd shall observe or comply with the following:
(a) The standards and requirements for teaching positions under the Enhanced Basic Education Information System (EBEIS) for formal
school system and the Learner Information System (LIS) for the non-formal as of SY 2019-2020. The DepEd shall annually update the EBEIS
and LIS to ensure reliability and accuracy of data;
(b) Submission to the DBM of a request supported by the deployment report prior to the start of the school year to ensure timely
DEPARTMENT OF EDUCATION 221
Committee (PEAC) with the exception of the Joint Delivery Voucher Program which shall be solely managed by DepEd. Implementation of the
abovementioned programs with government agencies and other institutions such as the Technical Education and Skills Development Authority
(TESDA) may also be allowed.
DepEd shall ensure that a list of the schools and institutions participating in the ESC, SHS Voucher, and Joint Delivery Voucher
Programs, respectively, is posted on the DepEd website. For programs jointly managed with PEAC, the respective list shall also be posted
on the PEAC website. (CONDITIONAL IMPLEMENTATION - President's Affirmation Message, January 6, 2020, Volume I-B, page 611, R.A. No. 11465)
21. Conservation and Restoration of Gabaldon School Buildings and other Heritage School Buildings. The heritage school buildings,
such as Gabaldon school buildings, shall be conserved and restored as part of the preservation of the country's cultural heritage in
accordance with R.A. No. 11194, otherwise known as "An Act Mandating the Conservation of Gabaldon School Buildings Nationwide, " and its
IRR.
For this purpose, the DepEd shall coordinate with the National Commission for Culture and the Arts, the National Historical
Commission of the Philippines, and the National Museum of the Philippines for a review of the list of Gabaldon school buildings to be
conserved and restored.
22. Materials Recovery Facility. The DepEd shall require public schools to establish an MRF in a suitable open space within the
school premises to promote environmental awareness and action. The design of the MRF shall be pursuant to the guidelines under R.A. No.
9003, otherwise known as the "Ecological Solid Waste Management Act of 2000."
23. Last Mile Schools Program. The amount of Six Billion Five Hundred Million Pesos (P6,500,000,000) appropriated herein under the
Last Mile Schools Program shall be directly released to DepEd for the following:
(a) Construction, replacement, and completion of kindergarten, elementary and secondary school buildings and technical vocational
laboratories in the Last Mile Schools, which must include school furniture and fixtures, and the construction of water and sanitation
facilities and solar panels; and
(b) Construction of Administration and Climate Change Emergency Shelter and Storage (ACCESS) building which may include the
principal's office, faculty room, library, and multipurpose room, among others, to be used as shelter and storage of school equipment,
tools, materials and supplies in times of calamities, or used as dormitories for teachers or students whose homes are located in
far-flung areas.
DepEd shall implement the Last Mile Schools Program 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 Department. Whenever
applicable and cost effective, the DepEd shall endeavor to use indigenous or alternative sustainable materials in the construction of the
Last Mile Schools facilities.
Upon effectivity of this Act, the DepEd shall prepare a list of projects/facilities from among the Last Mile Schools, which cannot
be implemented due to remote location of the school, difficulty of terrain, security issues, or other valid and justifiable reasons. In
the implementation of the project, DepEd may then enter into a MOA with LGUs, the Armed Forces of the Philippines and other appropriate
government agency with capability to implement of the project. Provided however, that the implementation thereof must still be subject
to the original timeline of construction except in cases of unforeseen or fortuitous events, subject to the guidelines to be issued by
the DepEd specifically for this purpose.
One percent (1%) of the amount appropriated shall be used for the EAO expenses which shall be limited to: (i) administrative
overhead including the hiring of individuals engaged through job-orders or contracts of service or such other engagement of personnel
without employer-employee relationship; (ii) pre-construction activities after detailed engineering; (iii) construction project
management; (iv) testing and quality control; (v) acquisition, rehabilitation, and repair of related equipment and parts; and (vi)
contingencies in relation to pre-construction activities. The EAO expenses shall be treated or booked-up as capitalized expenditures and
form part of the project cost. (CONDITIONAL IMPLEMENTATION - President's Affirmation Message, January 6, 2020, Volume I-B, page 610, R.A.
No. 11465)
24. Administrative Overhead Expenses. The DepEd is authorized to deduct the amount of one and one half percent (1 1/2%) of the
total costs for the following projects/programs: (i) technical-vocational livelihood learning tools and science mathematics equipment;
(ii) DepEd computerization program; (iii) textbooks and teaching materials; and (iv) school furniture, to be used for administrative
overhead expenses (AOE) for the conduct of the following activities:
(a) Inspection, testing, quality control and acceptance of procured goods;
(b) Freight, handling, transportation, warehousing, inventory management, physical distribution and monitoring of deliveries;
(c) Hiring of individuals engaged through job-orders or contracts of service or such other engagement of personnel or outsourced
service providers for the freight, handling, transportation, warehousing, inventory management, physical distribution and monitoring of
deliveries;
(d) Maintenance and other operating expenses; and
(e) Contingencies in relation to the foregoing activities.
The AOE shall be treated or booked-up as capitalized expenditures and form part of the project cost.
25. Pool of Registered Guidance Counselors. The DepEd shall provide, implement and monitor a mental health policy for students, in
accordance with R.A. No. 11036, otherwise known as the "Mental Health Act." A pool of registered guidance counselors shall be established
and facilitated to gather and train guidance-designates and peer facilitators within a specific administrative division of DepEd.
26. Reporting and Posting Requirements. The DepEd shall submit quarterly reports on its financial and physical accomplishments,
within thirty (30) days after the end of every quarter, through the following:
DEPARTMENT OF EDUCATION 223
(a) Unified Reporting System (URS) or other electronic means for reports not covered by the URS; and
(b) DepEd's website.
The DepEd shall send written notice when said reports have been submitted or posted on its website to the DBM, Commission on Audit,
House of Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices
where the submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be
considered the date of compliance with this requirement.
27. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Bacarri National
Trade-Agricultural School 7,677,000 750,000 8,427,000
Floridablanca National
Agricultural School 30,044,000 2,182,000 32,226,000
Inosluban-Marawoy Integrated
National High School 49,923,000 4,170,000 54,093,000
Subangdaku Technical-Vocational
School 9,323,000 1,106,000 10,429,000
Bacarri National
Trade-Agricultural School 75,000 75,000
Floridablanca National
Agricultural School 816,000 816,000
Inosluban-Marawoy Integrated
National High School 820,000 820,000
Subangdaku Technical-Vocational
School 262,000 262,000
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 272,566,543
Creation of New Positions 4,156,684
Reclassification of Positions 294,892
Total Permanent Positions 277,018,119
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Other Compensation Common to All
Personnel Economic Relief Allowance 21,771,156
Representation Allowance 65,598
Transportation Allowance 63,852
Clothing and Uniform Allowance 5,442,798
Honoraria 420,578
Mid-Year Bonus - Civilian 22,713,927
Year End Bonus 22,713,927
Cash Gift 4,535,665
Productivity Enhancement Incentive 4,535,665
Step Increment 681,471
Total Other Compensation Common to All 82,944,637
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Other Compensation for Specific Groups
Magna Carta for Public Health Workers 539,553
Special Hardship Allowance 2,152,162
Lump-sum for Equivalent Record Form 504,727
Lump-sum for Master Teachers 264,703
Lump-sum for filling of Positions - Civilian 11,081,485
Total Other Compensation for Specific Groups 14,542,630
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Other Benefits
PAG-IBIG Contributions 1,088,605
PhilHealth Contributions 3,652,059
Employees Compensation Insurance Premiums 1,088,605
Loyalty Award - Civilian 155,615
Terminal Leave 315,619
Other Personnel Benefits 900,000
Total Other Benefits 7,200,503
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Non-Permanent Positions 4,034,497
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For general administration and support, and operations as indicated hereunder............................................P 358,306,000
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Special Provision(s)
1. Establishment of National Child Development Centers. In addition to the amounts appropriated herein, One Hundred Thirty Four
Million Nine Hundred Eighty Thousand Pesos (P134,980,000) shall be used for the establishment of National Child Development Centers and
the conversion of existing day care centers into Child Development Centers in various LGUs sourced from the contributions of PAGCOR in
accordance with R.A. No. 10410.
Release of funds shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292,
s. 1987.
2. Reporting and Posting Requirements. The Early Childhood Care and Development Council (ECCDC) shall submit quarterly reports on
its financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:
(a) Unified Reporting System (URS) or other electronic means for reports not covered by the URS; and
(b) ECCDC's website.
The ECCDC shall send written notice when said reports have been submitted or posted on its website to the DBM, House of
Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices where the
submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be considered the
date of compliance with this requirement.
3. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 2,102
Total Permanent Positions 2,102
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Other Compensation Common to All
Personnel Economic Relief Allowance 24
Representation Allowance 132
Clothing and Uniform Allowance 6
Mid-Year Bonus - Civilian 175
Year End Bonus 175
Cash Gift 5
Productivity Enhancement Incentive 5
Step Increment 5
Total Other Compensation Common to All 527
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Other Benefits
PAG-IBIG Contributions 1
PhilHealth Contributions 7
Employees Compensation Insurance Premiums 1
Terminal Leave 515
Total Other Benefits 524
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Non-Permanent Positions 7,125
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For general administration and support, and operations as indicated hereunder.............................................P 88,658,000
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Special Provision(s)
1. Interest Income of the National Book Development Trust Fund. The interest income of the National Book Development Trust Fund
shall be used as grant to Filipino authors, especially in science and technology and in subject areas with none or few local authors,
which shall be allocated equitably among the regions in accordance with R.A. No. 9521. In no case shall any part of the seed capital,
including earnings thereof be used as overhead expenses for the administration of said fund.
2. Reporting and Posting Requirements. The National Book Development Board (NBDB) shall submit quarterly reports on its financial
502 GENERAL APPROPRIATIONS ACT, FY 2020
and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:
(a) Unified Reporting System (URS) or other electronic means not covered by the URS; and
(b) NBDB's website.
The NBDB shall send written notice when said reports have been submitted or posted on its website to the DBM, House of
Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices where the
submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be considered the
date of compliance with this requirement.
3. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Personnel Services
DEPARTMENT OF EDUCATION 503
Civilian Personnel
Permanent Positions
Basic Salary 17,369
Total Permanent Positions 17,369
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Other Compensation Common to All
Personnel Economic Relief Allowance 792
Representation Allowance 468
Transportation Allowance 468
Clothing and Uniform Allowance 198
Honoraria 1,128
Mid-Year Bonus - Civilian 1,447
Year End Bonus 1,447
Cash Gift 165
Productivity Enhancement Incentive 165
Step Increment 43
Total Other Compensation Common to All 6,321
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Other Benefits
PAG-IBIG Contributions 40
PhilHealth Contributions 169
Employees Compensation Insurance Premiums 40
Total Other Benefits 249
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
For general administration and support, and operations, as indicated hereunder............................................P 17,829,000
============
Special Provision(s)
1. Interest Income of the National Endowment Fund for Children's Television. The interest income of the National Endowment Fund for
Children's Television shall be used as grant to qualified producers and organizations of proven track record in the production of high
quality children's television programs, with priority given to independent producers and organizations in accordance with Section 12 of
R.A. No. 8370.
2. Reporting and Posting Requirements. The National Council for Children's Television (NCCT) shall submit quarterly reports on its
financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:
(a) Unified Reporting System (URS) or other electronic means not covered by the URS; and
(b) NCCT's website.
The NCCT shall send written notice when said reports have been submitted or posted on its website to the DBM, House of
Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices where the
submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be considered the
date of compliance with this requirement.
3. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Maintenance
and Other
Personnel Operating Capital
Services Expenses Outlays Total
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
PROGRAMS
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 2,322
Total Permanent Positions 2,322
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Other Compensation Common to All
Personnel Economic Relief Allowance 120
Clothing and Uniform Allowance 30
Mid-Year Bonus - Civilian 194
Year End Bonus 194
Cash Gift 25
Per Diems 323
Productivity Enhancement Incentive 25
Step Increment 5
Total Other Compensation Common to All 916
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506 GENERAL APPROPRIATIONS ACT, FY 2020
Other Benefits
PAG-IBIG Contributions 6
PhilHealth Contributions 27
Employees Compensation Insurance Premiums 6
Total Other Benefits 39
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E. NATIONAL MUSEUM
For general administration and support, support to operations, and operations, as indicated hereunder....................P 493,078,000
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Special Provision(s)
1. Use of Income. In addition to the amounts appropriated herein, the National Museum (NM) is authorized to use its income sourced
from all its operations nationwide and overseas to constitute the National Museum Income Fund to be expended for any purpose in benefit
of the NM in accordance with Section 19 of R.A. No. 11333, subject to guidelines as may be issued jointly by the DBM and the NM.
2. Reporting and Posting Requirements. The NM shall submit quarterly reports on its financial and physical accomplishments, within
thirty (30) days after the end of every quarter, through the following:
(a) Unified Reporting System (URS) or other electronic means not covered by the URS; and
(b) NM's website.
The NM shall send written notice when said reports have been submitted or posted on its website to the DBM, House of
Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices where the
submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be considered the
date of compliance with this requirement.
3. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 121,837
Total Permanent Positions 121,837
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Other Compensation Common to All
Personnel Economic Relief Allowance 8,880
Representation Allowance 942
Transportation Allowance 942
Clothing and Uniform Allowance 2,220
Honoraria 36
Mid-Year Bonus - Civilian 10,153
Year End Bonus 10,153
Cash Gift 1,850
Productivity Enhancement Incentive 1,850
Step Increment 304
Total Other Compensation Common to All 37,330
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Other Compensation for Specific Groups
Magna Carta for Science & Technology Personnel 91
Total Other Compensation for Specific Groups 91
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Other Benefits
PAG-IBIG Contributions 444
PhilHealth Contributions 1,476
Employees Compensation Insurance Premiums 444
Loyalty Award - Civilian 275
DEPARTMENT OF EDUCATION 509
For general administration and support, and operations, as indicated hereunder...........................................P 111,166,000
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Special Provision(s)
1. Reporting and Posting Requirements. The Philippine High School for the Arts (PHSA) shall submit quarterly reports on its
financial and physical accomplishments, within thirty (30) days after the end of every quarter, through the following:
(a) Unified Reporting System (URS) or other electronic means not covered by the URS; and
(b) PHSA's website.
The PHSA shall send written notice when said reports have been submitted or posted on its website to the DBM, House of
Representatives, Senate of the Philippines, House Committee on Appropriations, Senate Committee on Finance, and other offices where the
submission of reports is required under existing laws, rules and regulations. The date of notice to said agencies shall be considered the
date of compliance with this requirement.
2. Appropriations for Activities or Projects. The amounts appropriated herein shall be used specifically for the following
activities or projects in the indicated amounts and conditions:
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary 20,323
Total Permanent Positions 20,323
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Other Compensation Common to All
Personnel Economic Relief Allowance 1,248
Representation Allowance 210
Transportation Allowance 210
Clothing and Uniform Allowance 312
Honoraria 186
Mid-Year Bonus - Civilian 1,694
Year End Bonus 1,694
Cash Gift 260
Productivity Enhancement Incentive 260
Step Increment 51
Total Other Compensation Common to All 6,125
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Other Compensation for Specific Groups
Lump-sum for filling of Positions - Civilian 1,722
Total Other Compensation for Specific Groups 1,722
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Other Benefits
PAG-IBIG Contributions 62
PhilHealth Contributions 245
Employees Compensation Insurance Premiums 62
Loyalty Award - Civilian 25
Total Other Benefits 394
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GENERAL SUMMARY
DEPARTMENT OF EDUCATION
B. EARLY CHILDHOOD CARE AND DEVELOPMENT COUNCIL 10,278,000 343,734,000 4,294,000 358,306,000
F. PHILIPPINE HIGH SCHOOL FOR THE ARTS 28,564,000 63,268,000 19,334,000 111,166,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL NEW APPROPRIATIONS, DEPARTMENT OF EDUCATION P 385,973,366,000 P 95,760,861,000 P 39,616,424,000 P 521,350,651,000
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DEPARTMENT OF EDUCATION 513