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.

Thank you very much and

Good Day!