1 / 25

Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)

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

janine
Télécharger la présentation

Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Sectoral Presentation 2012 Budget (Proposed Appropriations for Selected Items)

  2. CRITICAL INPUTS FOR BASIC EDUCATION ( SY 2013-2014 )

  3. A. Basic Inputs for Education • Classrooms • Chairs • Textbooks • Water and Sanitation facilities

  4. 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)

  5. Chairs P970/chair x 865,000 = P839,050,000 ---------------------------------------------------- *P970 - Estimated Chair Price ** 865,000 - Estimated Chair Shortage (SY 2012-2013)

  6. 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

  7. 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)

  8. B. Salary Grade 15 for current and to be hired Teachers • 510,629 x P 24,887 Teacher 1 x 12 months = P152,496,287,076 b. 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)

  9. 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

  10. D. On Benefits • ACA/PERA of P2,000/mo x number of teachers (current) + to be hired • Instructional Materials “Chalk” Allowance • Clothing Allowance • Performance Bonus • Productivity Pay (P2000/yr) • 13th month pay • Cash Gift

  11. ACA/PERA of P4,000/mo x number of teachers (current) + to be hired 510,629 x P4000/mo x 12 mos = P24,510,192,000 132,483 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)

  12. Teaching Supplies “Chalk” Allowance 510,269 x P2000/yr = P1,020,538,000 132,483 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)

  13. Clothing Allowance 510,269 x P5000/yr = P2,551,345,000 132,483 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)

  14. Performance Bonus 510,269 x P10,000/year = 5,102,690,000 132,483 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)

  15. Productivity Pay (P2000/yr) 510,269 x P2000/year = P1,020,538,000 132,483 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)

  16. 13th Month pay 510,269 x P 24,887/year = P12,699,064,603 132,483 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)

  17. Cash Gift 510,269 x P2000/yr = P1,020,538,000 132,483 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)

  18. Summary

  19. 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.

  20. Thank you very much and Good Day!

More Related