FY 2024 PHYSICAL PLAN

Department : DEPARTMENT OF EDUCATION

Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Access of every Filipino to an enhanced basic education program enabling them to prepare for further education and the world of work achieved
EDUCATION POLICY DEVELOPMENT PROGRAM
Outcome Indicators
1. Percentage of completed education 100% 100%
researches used for policy development 560 560
2. Percentage of satisfactory feedback from
clients on issued policies 78% 78%

Output Indicators
Number of policies formulated, reviewed,
1. 52 52
and issued
2. Number of education researches completed
560 560

Central Office 0
NCR 35 35
RO I 35 35
RO II 35 35
CAR 35 35
RO III 35 35
RO IV-A 35 35
RO IV-B 35 35
RO V 35 35
RO VI 35 35
RO VII 35 35
RO VIII 35 35
RO IX 35 35
RO X 35 35
RO XI 35 35
RO XII 35 35
RO XIII 35 35
3. Number of proposed policies reviewed 85 85
BASIC EDUCATION INPUTS PROGRAM
Outcome Indicators
1. Percentage of public
schools meeting the standard ratio for
teachers
a. Elementary 99% 99%
36,791 36,791
b. Junior High School 94% 94%
8,677 8,677
c. Senior High School 96% 96%
6,569 6,569

Page 1 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
2. Percentage of public schools meeting the
standard ratio for classrooms
a. Grades 1-10 60% 60%
28,538/47,419 28,538/47,419
b. Senior High School 67% 67%
5,058/7,573 5,058/7,573
3. Percentage of public schools provided with
Information and Communications
Technology (ICT) package
a. Elementary 58% 58%
19,109/32,800 19,109/32,800
b. Junior High School 100% 100%
8,375/8,375 8,375/8,375
c. Senior High School 100% 100%
6,164/6,164 6,164/6,164

Page 2 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Output Indicators
1. Number of:
a. new classrooms constructed 1,628 1,628
b. new classrooms on-going construction
1,944 1,999 3,943

textbooks and Instructional/ learning

c. materials procured for printing and 416,454 70,991,439 71,407,893
delivery
2. Number of equipment procured
for distribution:
a. Science and Math (pieces) 3,299,748 3,299,748
Central Office 0
NCR 18,055 18,055
RO I 207,949 207,949
RO II 227,349 227,349
CAR 324,473 324,473
RO III 164,948 164,948
RO IV-A 106,694 106,694
RO IV-B 160,198 160,198
RO V 202,889 202,889
RO VI 262,318 262,318
RO VII 202,637 202,637
RO VIII 619,951 619,951
RO IX 228,209 228,209
RO X 204,860 204,860
RO XI 103,549 103,549
RO XII 115,518 115,518
RO XIII 150,151 150,151
b. Technical and Vocational Livelihood
21,084 1,141,781 1,162,865
(pieces)
Central Office 0
NCR 909 49,204 50,113
RO I 206 11,151 11,357
RO II 409 22,176 22,585
CAR 1,008 54,573 55,581
RO III 876 47,412 48,288
RO IV-A 1,036 56,076 57,112
RO IV-B 941 50,969 51,910
RO V 2,781 150,628 153,409
RO VI 1,884 102,042 103,926
RO VII 4,761 257,817 262,578
RO VIII 1,030 55,761 56,791
RO IX 1,611 87,263 88,874
RO X 838 45,365 46,203
RO XI 1,030 55,781 56,811

Page 3 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
RO XII 975 52,814 53,789
RO XIII 789 42,749 43,538
c. ICT packages 18,130 18,130
Central Office 1 1
NCR 738 738
RO I 1,167 1,167
RO II 1,115 1,115
CAR 826 826
RO III 1,344 1,344
RO IV-A 1,386 1,386
RO IV-B 826 826
RO V 934 934
RO VI 1,269 1,269
RO VII 1,446 1,446
RO VIII 1,375 1,375
RO IX 1,529 1,529
RO X 1,175 1,175
RO XI 851 851
RO XII 1,078 1,078
RO XIII 1,070 1,070
3. Number of newly-created teaching
positions filled up 10,000 10,000 20,000

Central Office 0
NCR 648 650 1,298
RO I 302 302 604
RO II 302 301 603
CAR 131 130 261
RO III 1,361 1,362 2,723
RO IV-A 2,236 2,237 4,473
RO IV-B 348 347 695
RO V 519 519 1,038
RO VI 643 645 1,288
RO VII 598 598 1,196
RO VIII 288 288 576
RO IX 455 454 909
RO X 622 621 1,243
RO XI 762 763 1,525
RO XII 574 573 1,147
RO XIII 211 210 421
INCLUSIVE EDUCATION PROGRAM
Outcome Indicators
1. Percentage of learners enrolled in:

a. SNED (public) 0.69% 0.69%

200,000 200,000

Page 4 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Central Office 0
BARMM 3,998 3,998
NCR 19,849 19,849
RO I 8,901 8,901
RO II 11,783 11,783
CAR 3,876 3,876
RO III 16,801 16,801
RO IV-A 22,123 22,123
RO IV-B 5,597 5,597
RO V 8,050 8,050
RO VI 17,494 17,494
RO VII 11,086 11,086
RO VIII 4,377 4,377
RO IX 19,447 19,447
RO X 7,848 7,848
RO XI 24,720 24,720
RO XII 8,323 8,323
RO XIII 5,726 5,726
b. ALIVE (both public and private) 0.62% 0.62%
180,000 180,000
Central Office 0
NCR 4,075 4,075
RO I 753 753
RO II 460 460
CAR 469 469
RO III 1,691 1,691
RO IV-A 3,331 3,331
RO IV-B 5,666 5,666
RO V 715 715
RO VI 753 753
RO VII 2,486 2,486
RO VIII 476 476
RO IX 40,122 40,122
RO X 47,327 47,327
RO XI 13,455 13,455
RO XII 56,949 56,949
RO XIII 1,272 1,272
c IPED (public) 1.04% 1.04%
303,170 303,170
Central Office 0
NCR 0

Page 5 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
RO I 12,300 12,300
RO II 23,700 23,700
CAR 142,500 142,500
RO III 3,000 3,000
RO IV-A 5,700 5,700
RO IV-B 14,100 14,100
RO V 2,400 2,400
RO VI 10,800 10,800
RO VII 1,200 1,200
RO VIII 170 170
RO IX 29,400 29,400
RO X 13,200 13,200
RO XI 24,600 24,600
RO XII 13,500 13,500
RO XIII 6,600 6,600
e. ALS 2.29% 2.29%
667,732 667,732
Central Office 0
BARMM 38,320 38,320
NCR 52,616 52,616
RO I 23,037 23,037
RO II 18,419 18,419
CAR 6,301 6,301
RO III 56,296 56,296
RO IV-A 54,946 54,946
RO IV-B 25,457 25,457
RO V 63,799 63,799
RO VI 44,912 44,912
RO VII 49,256 49,256
RO VIII 34,909 34,909
RO IX 28,086 28,086
RO X 51,430 51,430
RO XI 59,636 59,636
RO XII 33,194 33,194
RO XIII 27,118 27,118
2. Percentage of learners provided with 3.90% 3.90%
learning resources
1,135,820 1,135,820
Central Office 0
NCR 103,300 103,300
RO I 55,262 55,262
RO II 40,126 40,126

Page 6 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
CAR 17,812 17,812
RO III 122,376 122,376
RO IV-A 156,434 156,434
RO IV-B 40,718 40,718
RO V 79,188 79,188
RO VI 90,426 90,426
RO VII 89,976 89,976
RO VIII 86,720 86,720
RO IX 47,892 47,892
RO X 57,248 57,248
RO XI 60,566 60,566
RO XII 52,762 52,762
RO XIII 35,014 35,014
Output Indicators
1. Number of schools offering the following
programs:
a. ALIVE (public and private) 5,164 5,164
b. IPED 3,635 3,635
c. SNED 12,307 12,307
2. Number of public schools provided with
learning resources 38,194 38,194
3. Percentage of reported errors in learning 100% 100%
resources addressed

Page 7 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
SUPPORT TO SCHOOLS AND LEARNERS PROG
Outcome Indicators
1. Retention rate
a. Elementary 98.00% 98.00%
SY 2023-2024 SY 2023-2024
b. Secondary (Grade 7 to 12) 95.50% 95.50%
SY 2023-2024 SY 2023-2024
2. Completion Rate
a. Elementary 95% 95%
SY 2023-2024 SY 2023-2024
b. Secondary (Grade 7 to 12) 83% 83%
SY 2023-2024 SY 2023-2024
3. Proportion of learners achieving at least
nearly proficient in the National
Achievement Test

a. Elementary (Grade 6) 54% 54%

SY 2023-2024 SY 2023-2024
b. Junior High School (Grade 10) 39% 39%
SY 2023-2024 SY 2023-2024
c. Senior High School (Grade 12) 27% 27%
SY 2023-2024 SY 2023-2024
Output Indicators
1. Number of learners benefitting from the
“School Feeding Program" 1,678,704 1,678,704
Central Office 0
BARMM 0
NCR 150,997 150,997
RO I 75,835 75,835
RO II 38,709 38,709
CAR 10,181 10,181
RO III 147,418 147,418
RO IV-A 240,944 240,944
RO IV-B 80,688 80,688
RO V 170,254 170,254
RO VI 153,380 153,380
RO VII 120,081 120,081
RO VIII 89,456 89,456
RO IX 83,883 83,883
RO X 84,861 84,861
RO XI 78,385 78,385
RO XII 99,854 99,854
RO XIII 53,778 53,778
2. Number of Grantees: 0 2,444,758 2,491,914
a. Education Service Contracting (ESC) 1,031,605 1,031,605

Page 8 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Central Office 0
BARMM 35,024 35,024
NCR 110,143 110,143
RO I 50,403 50,403
RO II 38,115 38,115
CAR 27,933 27,933
RO III 138,430 138,430
RO IV-A 185,449 185,449
RO IV-B 25,875 25,875
RO V 47,456 47,456
RO VI 66,593 66,593
RO VII 80,586 80,586
RO VIII 27,809 27,809
RO IX 24,937 24,937
RO X 58,704 58,704
RO XI 44,610 44,610
RO XII 41,979 41,979
RO XIII 27,559 27,559
b. SHS Voucher 1,342,420 1,342,420
c. Joint Delivery Voucher Program 0 70,733 117,889

Page 9 of 14
FY 2024 PHYSICAL PLAN
Department : DEPARTMENT OF EDUCATION
Agency : Office of the Secretary
Operating Unit : Central Office
Organization Code (UACS) : 070010100000

Physical Targets (FY 2024)

Organizational Outcomes / Performance
Indicators
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
EDUCATION HUMAN RESOURCE DEVELOPMENT PROGRAM
Outcome Indicators
1. Increase in percentage of public schools
conducting schools learning action cell 0% 0%
sessions

Output Indicators
1. Number of teachers and teaching-
related staff trained 142,202 142,202

Page 10 of 14
 SPED
2018 2019 2020 2021
Elem 135,416 197,030 -
JHS 96,215 135,953 12,179
SHS 27,896 2,924
231,631 360,879 110,970 137,828
 2024 Enrollment Target 2022 Actual Enrollment
Cohort
Public Private SUCs LUCs Total Public Private
Kindergarten 2,186,701 157,728 1,056 2,345,485 1,954,052 193,122
G1 to G6 12,676,508 998,962 6,722 13,682,192 12,043,113 901,279
Non Graded 69,267 1,145 70,412 72,012 2,139
G7 to G10 7,830,879 1,245,271 47,869 9,124,019 7,243,005 1,124,484
LSENs 1,842 135 1,977 2,952 167
G11 to G12 3,203,188 1,176,689 41,295 4,421,172 2,721,117 1,406,315
K to 12 25,968,385 3,579,930 96,942 29,645,257 24,036,251 3,627,506
ALS 0
TOTAL 25,968,385 3,579,930 96,942 29,645,257 24,036,251 3,627,506
Net of BARMM
Kindergarten 2,043,647 150,007 957 2,194,611
G1 to G6 12,085,676 958,814 5,184 13,049,674
Non Graded 68,885 1,132 0 70,017
G7 to G10 7,621,065 1,203,283 26,343 8,850,691
LSENs 1,842 135 0 1,977
G11 to G12 3,136,232 1,151,895 34,615 4,322,742
K to 12 24,957,347 3,465,266 67,099 28,489,712
ALS 667,732
TOTAL 24,957,347 3,465,266 67,099 29,157,444
022 Actual Enrollment 2022 BARMM Actual Enrollment 2022 Enrolment
SUCs LUCs Total Public Private SUCs LUCs Total Public
1,012 2,148,186 127,834 9,454 95 137,383 1,826,218
8,988 12,953,380 561,310 36,222 2,056 599,588 11,481,803
0 74,151 397 24 0 421 71,615
48,912 8,416,401 194,063 37,915 21,995 253,973 7,048,942
0 3,119 0 0 0 0 2,952
50,383 4,177,815 56,879 29,633 8,150 94,662 2,664,238
109,295 27,773,052 940,483 113,248 32,296 1,086,027 23,095,768
0 0 0
109,295 27,773,052 940,483 113,248 32,296 1,086,027 23,095,768

Kindergarten 6.54% 4.90% 9.39%

G1 to G6 4.66% 4.02% 22.87%
Non Graded 0.55% 1.12%
G7 to G10 2.68% 3.37% 44.97%
LSENs 0.00% 0.00%
G11 to G12 2.09% 2.11% 16.18%
2022 Enrolment (net of BARMM)
Private SUCs LUCs Total
183,668 917 2,010,803
865,057 6,932 12,353,792
2,115 0 73,730
1,086,569 26,917 8,162,428
167 0 3,119
1,376,682 42,233 4,083,153
3,514,258 76,999 26,687,025
0 0 0
3,514,258 76,999 26,687,025