BP FORM A

PROGRAM BUDGET MATRIX

2022 - Actual Obligations
Department : Department of Education (DepEd)
Agency : Office of the Secretary
Operating Unit : ALL
Status
AMOUNT (in thousand)
(OG)
UACS Code P/A/P
(P)
PS MOOE FINEX CO TOTAL
(T)
(1) (2) (3) (4) (5) (6) (7) (8)
100000000000000 General Administration and Support 7,540,974 7,631,066 0 20,000 15,192,040
100000100001000 General Management and Supervision 6,376,549 7,631,066 0 20,000 14,027,615

100000100002000 Administration of Personnel Benefits 1,164,425 0 0 0 1,164,425

Sub-Total - General Administration and Support 7,540,974 7,631,066 0 20,000 15,192,040
200000000000000 Support to Operations 2,656,844 905,719 0 0 3,562,563

200000100001000 Physical fitness and school sports 8,210 268,815 0 0 277,025

Development and Management of Bilateral and
200000100002000 19,577 62,660 0 0 82,237
Multilateral Education Projects
Management and Administration of Learning
200000100003000 49,334 9,577 0 0 58,911
Resources
200000100004000 Planning and Management Information Systems 122,790 38,087 0 0 160,877

200000100005000 Education Information and Communication Services 16,681 3,357 0 0 20,038

200000100006000 Learner Support Programs 2,242,234 121,315 0 0 2,363,549

200000100007000 Building Partnerships and Linkages Program 6,657 114,152 0 0 120,809

Legal Service and Development of Education-Related
200000100008000 18,491 18,716 0 0 37,207
Laws and Rules
200000100009000 Child Protection Program 0 26,725 0 0 26,725

200000100010000 Disaster Preparedness and Response Program 7,072 124,890 0 0 131,962

Organizational and Professional Development for
200000100011000 165,798 107,425 0 0 273,223
Non-Teaching Personnel
Operational Expenses of the DepEd Task Force on the
200000100012000 0 10,000 0 0 10,000
2022 National and Local
This report was generated using the Online Submission of Budget Proposal on February 15, 2023 11:54 AM; Status - PENDING Page 1 of 4
Department : Department of Education (DepEd)

Agency : Office of the Secretary

Operating Unit : ALL
Status
AMOUNT (in thousand)
(OG)
UACS Code P/A/P
(P)
PS MOOE FINEX CO TOTAL
(T)
(1) (2) (3) (4) (5) (6) (7) (8)
Elections
Sub-Total - Support to Operations 2,656,844 905,719 0 0 3,562,563
300000000000000 Operations 503,283,226 89,374,341 0 20,352,684 613,010,251

OO : Access of every Filipino to an enhanced basic

310000000000000 education program enabling them to prepare for 503,283,226 89,374,341 0 20,352,684 613,010,251
further education and the world of work achieved
EDUCATION POLICY DEVELOPMENT
310100000000000 8,710,157 264,326 0 0 8,974,483
PROGRAM
310100100001000 National Assessment Systems for Basic Education 24,719 123,901 0 0 148,620

310100100002000 Policy and Research Program 2,000,352 33,543 0 0 2,033,895

310100100003000 Basic Education Curriculum 115,552 73,165 0 0 188,717

Curricular programs, learning management models,

310100100004000 6,565,582 1,500 0 0 6,567,082
standards and strategy development

310100100005000 Development and Promotion of Campus Journalism 0 1,984 0 0 1,984

310100100006000 National Literacy Policies and Programs 3,952 7,439 0 0 11,391

310100100007000 Early Language Literacy and Numeracy 0 22,794 0 0 22,794
310200000000000 BASIC EDUCATION INPUTS PROGRAM 20,009,001 4,971,928 0 20,228,984 45,209,913

310200100001000 Improvement and Acquisition of School Sites 0 80,227 0 65,000 145,227

310200100002000 New School Personnel Positions 19,988,504 68,741 0 0 20,057,245
310200100003000 Learning Tools and Equipment 0 2,319,133 0 405,050 2,724,183
310200100004000 Textbooks and other Instructional Materials 0 963,257 0 0 963,257
310200100005000 Computerization Program 20,497 424,826 0 11,317,307 11,762,630

310200100006000 Basic Education Facilities 0 1,115,744 0 4,833,669 5,949,413

This report was generated using the Online Submission of Budget Proposal on February 15, 2023 11:54 AM; Status - PENDING Page 2 of 4
Department : Department of Education (DepEd)

Agency : Office of the Secretary

Operating Unit : ALL
Status
AMOUNT (in thousand)
(OG)
UACS Code P/A/P
(P)
PS MOOE FINEX CO TOTAL
(T)
(1) (2) (3) (4) (5) (6) (7) (8)
Conservation and restoration of Gabaldon and other
310200100007000 0 0 0 97,958 97,958
heritage school buildings
310200100010000 Quick Response Fund 0 0 0 2,000,000 2,000,000
310200100011000 Last Mile Schools Program 0 0 0 1,510,000 1,510,000

310300000000000 INCLUSIVE EDUCATION PROGRAM 0 16,235,299 0 64,000 16,299,299

310300100001000 Multigrade Education 0 22,266 0 0 22,266

310300100002000 Indigenous Peoples Education (IPEd) Program 0 144,306 0 0 144,306

310300100003000 Flexible Learning Options (ADM/ALS/EiE) 0 15,215,694 0 0 15,215,694

310300100004000 Madrasah Education Program 0 356,830 0 0 356,830

310300100005000 Special Education Program 0 496,203 0 64,000 560,203
SUPPORT TO SCHOOLS AND LEARNERS
310400000000000 474,535,785 66,083,596 0 0 540,619,381
PROGRAM
310400100001000 School-Based Feeding Program (SBFP) 0 3,321,709 0 0 3,321,709
Operation of Schools - Elementary (Kinder to Grade
310400100002000 277,584,795 15,497,928 0 0 293,082,723
6)
Operation of Schools - Junior High School (Grade 7 to
310400100003000 151,987,276 10,604,877 0 0 162,592,153
Grade 10)
Operation of Schools - Senior High School (Grade 11
310400100004000 40,632,025 3,922,812 0 0 44,554,837
to Grade 12)
Joint Delivery Voucher for Senior High School
310400100008000 0 1,159,960 0 0 1,159,960
Technical Vocational and Livelihood Specializations
Implementation of the Grant of Cash allowance,
Hardship Pay, Equivalent Record Form (ERF),
310400100010000 3,406,511 4,368,525 0 0 7,775,036
Conversion to Master Teacher (MT) and
Reclassification of Positions
310400100013000 World Teachers' Day Incentive Benefits 925,178 0 0 0 925,178
Government Assistance and Subsidies - Educational
310400100015000 Service Contracting (ESC) Program for Private Junior 0 10,673,583 0 0 10,673,583
High School (per
This report was generated using the Online Submission of Budget Proposal on February 15, 2023 11:54 AM; Status - PENDING Page 3 of 4
Department : Department of Education (DepEd)

Agency : Office of the Secretary

Operating Unit : ALL
Status
AMOUNT (in thousand)
(OG)
UACS Code P/A/P
(P)
PS MOOE FINEX CO TOTAL
(T)
(1) (2) (3) (4) (5) (6) (7) (8)
RA 8545)
Government Assistance and Subsidies - Senior High
310400100017000 0 16,534,202 0 0 16,534,202
School Voucher Program
EDUCATION HUMAN RESOURCE
310500000000000 28,283 1,819,192 0 59,700 1,907,175
DEVELOPMENT PROGRAM
Human resource development for personnel in schools
310500100001000 24,187 1,818,572 0 59,700 1,902,459
and learning centers
310500100002000 Teacher Quality and Development Program 4,096 620 0 0 4,716
Sub-Total - Operations 503,283,226 89,374,341 0 20,352,684 613,010,251

GRAND TOTAL 513,481,044 97,911,126 0 20,372,684 631,764,854

PREPARED BY : APPROVED BY : DATE :

DAY/MO/YEAR

This report was generated using the Online Submission of Budget Proposal on February 15, 2023 11:54 AM; Status - PENDING Page 4 of 4