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1. Government
Allocation of
Funds in
Education
LIRA LEI ANN I. BONDOC
PRESENTER

2. Definition of Terms
Maintenance and
Other Operating
Expenses
(MOOE)
Personnel
Services
Capital
Outlay

3. Philippine National Budget
FY 2017-2021
3.35
3.767 3.757
4.1
4.506
2017 2018 2019 2020 2021
in Trillions

4. Budget Allocation for the Basic
Education
Primary Education
Kinder to Grade 1 – 6
Junior High School
Grade 7 – 10
Senior High School
Grade 11-12
All Public and Private Schools

5. ₱543,185,614,000.00
₱552,522,689,000
₱500,272,113,000
₱520,281,614,000
₱556,381,134,000
2017 2018 2019 2020 2021
General Appropriations Act for Department of Education
FY 2017-2021

6. Personnel Services
Maintenance and
Other Operating
Expenses Capital Outlays Total
General Administration and
Support
₱12,068,934,000 ₱3,388,748,000 ₱281,000,000 ₱15,738,682,000
Support to Operations ₱3,670,251,000 ₱10,848,061,000 ₱67,500,000 ₱14,585,812,000
Operations
₱312,566,613,000 ₱65,003,416,000 ₱135,291,091,000 ₱512,861,120,000
Basic Education Policy Services ₱78,512,000 ₱209,545,000 ₱288,057,000
Basic Education Services ₱312,488,101,000 ₱29,024,728,000 ₱135,291,091,000 ₱476,803,920,000
Regulatory and Developmental
Service for Private Schools and
Non-Deped Public Schools
₱35,769,143,000 ₱35,769,143,000
Total
₱328,305,798,000 ₱79,240,225,000 ₱135,639,591,000 ₱543,185,614,000
General Appropriations Act FY 2017
Department of Education

7. Special Provisions on the FY 2017 Budget
Revolving Fund for
Instructional Programs
Revolving Fund for
Manufacturing and
Production Programs
Revolving Fund of DepEd
Training Centers
Basic Education Facilities
Construction/Replacement/
Completion of School
Buildings
Site Development Plan
Acquisition of School Sites
Regionwide Lump Sum
Appropriations
Special Hardship Allowance
Cash Allowance for Teachers
Creation of Teaching Positions
Employment of Volunteer
Teachers
Provision of Learning Resources
School Based Feeding
Program
Assistance to Students
(voucher)
Allocation for ARMM
The K-12 Curriculum
Materials Recovery Facility
Preservation of Gabaldon
School Buildings and other
Heritage School Buildings
Gulayan sa Paaralan
Appropriations for Programs
and Specific Activities

8. Highlights on the FY 2017 Budget
Basic Education
Facilities
P 35, 769, 143, 000.00
Assistance to Students
and Teachers in Private
Schools and in Non-
DepEd Public Schools
P 118, 782, 506, 000.00

9. Personnel Services
Maintenance and
Other Operating
Expenses Capital Outlays Total
General Administration and
Support
₱21,487,962,000 ₱3,386,556,000 ₱1,290,000,000 ₱26,164,518,000
Support to Operations ₱1,622,250,000 ₱1,695,458,000 ₱32,500,000 ₱3,350,208,000
Operations ₱330,095,414,000 ₱71,775,382,000 ₱121,137,167,000 ₱523,007,963,000
Education Policy Development
Program
₱6,415,918,000 ₱820,564,000 ₱7,236,482,000
Basic Education Inputs Program ₱38,931,838,000 ₱9,116,578,000 ₱121,032,167,000 ₱169,080,583,000
Inclusive Education Program ₱1,251,895,000 ₱1,251,895,000
Support to Schools and Learners
Program
₱284,733,034,000 ₱57,180,000,000 ₱105,000,000 ₱342,018,034,000
Education Human Resource
Development Program
₱14,624,000 ₱3,406,345,000 ₱3,420,969,000
Total
₱353,295,626,000 ₱76,857,396,000 ₱122,459,667,000 ₱552,522,689,000
General Appropriations Act FY 2018
Department of Education

10. Highlights on the FY 2018 Budget
Basic Education Facilities
P 2,000,000,000.00
Quick Response Fund
P 105, 461, 287, 000.00
Installation of Solar Panels
Cash Allowance for Teachers P 3, 500.00
Payment for Teaching Overload
Government Assistance and
Subsides
P 26, 268, 177, 000.00
Priority Procurement of Textbooks and other Instructional
Materials for SPED Program

11. Personnel Services
Maintenance and
Other Operating
Expenses Capital Outlays Total
General Administration and
Support
₱9,007,637,000 ₱3,537,382,000 ₱1,388,676,000 ₱13,933,695,000
Support to Operations ₱2,047,599,000 ₱1,541,728,000 ₱23,200,000 ₱3,612,527,000
Operations ₱363,381,775,000 ₱76,787,593,000 ₱42,556,523,000 ₱482,725,891,000
Education Policy Development
Program
₱7,176,506,000 ₱750,701,000 ₱7,927,207,000
Basic Education Inputs Program ₱32,149,878,000 ₱4,228,204,000 ₱41,348,773,000 ₱77,726,855,000
Inclusive Education Program ₱1,223,813,000 ₱1,223,813,000
Support to Schools and Learners
Program
₱324,034,993,000 ₱68,634,512,000 ₱1,203,750,000 ₱393,873,255,000
Education Human Resource
Development Program
₱20,398,000 ₱1,950,363,000 ₱4,000,000 ₱1,974,761,000
Total
₱374,437,011,000 ₱81,866,703,000 ₱43,968,399,000 ₱500,272,113,000
General Appropriations Act FY 2019
Department of Education

12. Highlights on the FY 2019 Budget
Green Basic Education Facilities P 30, 973, 016, 000
Medical Examination for Public School
Teachers
Transportation and Teaching Aid Allowance
ALS Mobile Teachers and Literacy Volunteers
P 500 per Teacher
P 3, 200 – Monthly Transportation
Allowance
P 5,000 per year Teaching Aid Allowance
World Teachers Day Incentive Benefit P 1000 per Teacher
Provision of Instructional Materials for
Children with Disability
P 50, 000, 000
Government Assistance and Subsides P 32, 121, 214, 000
Hiring of Registered Guidance Counselors

13. Personnel Services
Maintenance and
Other Operating
Expenses Capital Outlays Total
General Administration and
Support
₱4,948,190,000 ₱3,165,481,000 ₱25,325,000 ₱8,138,996,000
Support to Operations ₱2,221,566,000 ₱1,434,073,000 ₱3,655,639,000
Operations ₱378,570,630,000 ₱90,365,035,000 ₱39,551,314,000 ₱508,486,979,000
Education Policy Development
Program
₱7,274,227,000 ₱606,407,000 ₱7,880,634,000
Basic Education Inputs Program ₱15,050,200,000 ₱8,250,077,000 ₱39,544,314,000 ₱62,844,591,000
Inclusive Education Program ₱1,175,838,000 ₱7,000,000 ₱1,182,838,000
Support to Schools and Learners
Program
₱356,224,602,000 ₱78,349,265,000 ₱434,573,867,000
Education Human Resource
Development Program
₱21,601,000 ₱1,983,448,000 ₱2,005,049,000
Total
₱385,740,386,000 ₱94,964,589,000 ₱39,576,639,000 ₱520,281,614,000
General Appropriations Act FY 2020
Department of Education

14. Highlights on the FY 2020 Budget
Basic Education Facilities P 29, 506, 094, 000
Filling up Vacant Positions
Last Mile Schools Program
Until December 31, 2020
P 6, 500, 000, 000
Quick Respond Fund P 2, 100, 000, 000
Government Assistance and Subsides P 36, 679, 781, 000
Appropriations for In-Service Training
Construction of the ACCESS (Administration and
Climate Change Emergency Shelter and Storage)
Employment of Qualified Local Government Unit-Funded or Volunteer Teacher and Displaced
Higher Education Institutions and Technical Vocational Institutions Faculty
P 779, 263, 000

15. RA 11469 (Bayanihan to Heal as
One Act) Section 4 (v) for DepEd
SARO-BMB-F-20-0013655 P
2, 776, 709,000.00
SARO-BMB-F-20-0013656
P 8, 134, 411, 000.00
To cover funding requirements for the implementation of the
Basic Education-Learning Continuity Plan
ADDITIONAL ALLOTMENTS AND CASH ALLOCATIONS TO
FOR COVID-19 REQUIREMENTS CHARGED AGAINST
POOLED SAVINGS

16. Personnel Services
Maintenance and
Other Operating
Expenses Capital Outlays Total
General Administration and
Support
₱6,747,337,000 ₱7,607,168,000 ₱70,000,000 ₱14,424,505,000
Support to Operations ₱2,398,845,000 ₱839,477,000 ₱3,238,322,000
Operations ₱428,573,310,000 ₱90,737,750,000 ₱19,407,247,000 ₱538,718,307,000
Education Policy Development
Program
₱7,663,924,000 ₱264,326,000 ₱7,928,250,000
Basic Education Inputs Program ₱15,271,906,000 ₱5,563,949,000 ₱19,340,247,000 ₱40,176,102,000
Inclusive Education Program ₱17,441,071,000 ₱32,000,000 ₱17,473,071,000
Support to Schools and Learners
Program
₱405,614,034,000 ₱65,618,825,000 ₱471,232,859,000
Education Human Resource
Development Program
₱23,446,000 ₱1,849,579,000 ₱35,000,000 ₱1,908,025,000
Total
₱437,719,492,000 ₱99,184,395,000 ₱19,477,247,000 ₱556,381,134,000
General Appropriations Act FY 2021
Department of Education

17. Highlights on the FY 2021 Budget
Basic Education Facilities P 11, 146, 531, 000
Cash Budgeting System
Last Mile Schools Program
Extended budgets until 2022
P 1, 500, 000, 000
Quick Respond Fund Including reprinting and reproduction of damaged learning
modules
Government Assistance and Subsides P 26, 830, 695, 000
Appropriations for In-Service Training
Cash Allowance for Teachers
P 675, 212, 000
P 5, 000
Quality Assurance of Learning Modules
Alternative Learning System (ALS) P 559, 000, 000

18. Personnel Services
2017 2018 2019 2020 2021
General
Administration and
Support
₱12,068,934,000 ₱21,487,962,000 ₱9,007,637,000 ₱4,948,190,000 ₱6,747,337,000
Support to
Operations
₱3,670,251,000 ₱1,622,250,000 ₱2,047,599,000 ₱2,221,566,000 ₱2,398,845,000
Operations
₱312,566,613,000 ₱330,095,414,000 ₱363,381,775,000 ₱378,570,630,000 ₱428,573,310,000
Total ₱328,305,798,000 ₱353,295,626,000 ₱374,437,011,000 ₱385,740,386,000 ₱437,719,492,000
Personnel Services FY 2017-2021
Department of Education

19. MOOE
2017 2018 2019 2020 2021
General
Administration and
Support
₱3,388,748,000 ₱3,386,556,000 ₱3,537,382,000 ₱3,165,481,000 ₱7,607,168,000
Support to
Operations
₱10,848,061,000 ₱1,695,458,000 ₱1,541,728,000 ₱1,434,073,000 ₱839,477,000
Operations
₱65,003,416,000 ₱71,775,382,000 ₱76,787,593,000 ₱90,365,035,000 ₱90,737,750,000
Total ₱79,240,225,000 ₱76,857,396,000 ₱81,866,703,000 ₱94,964,589,000 ₱99,184,395,000
MOOE FY 2017-2021
Department of Education

20. MOOE
2017 2018 2019 2020 2021
General
Administration and
Support
₱3,388,748,000 ₱3,386,556,000 ₱3,537,382,000 ₱3,165,481,000 ₱7,607,168,000
Support to
Operations
₱10,848,061,000 ₱1,695,458,000 ₱1,541,728,000 ₱1,434,073,000 ₱839,477,000
Operations
₱65,003,416,000 ₱71,775,382,000 ₱76,787,593,000 ₱90,365,035,000 ₱90,737,750,000
Total ₱79,240,225,000 ₱76,857,396,000 ₱81,866,703,000 ₱94,964,589,000 ₱99,184,395,000
Capital Outlay FY 2017-2021
Department of Education

21. ₱328,305,798,000.00
₱353,205,626,000.00
₱374,437,011,000.00
₱385,740,386,000.00
₱437,719,492,000.00
₱79,240,225,000.00 ₱76,857,396,000.00
₱81,866,703,000.00 ₱94,964,589,000.00 ₱99,184,395,000.00
₱135,639,591,000.00
₱122,459,667,000.00
₱43,968,399,000.00 ₱39,576,639,000.00 ₱19,477,247,000.00
2017 2018 2019 2020 2021
Current Operation Expenditures FY 2017-2021
Personnel Services MOOE Capital Outlays

22. ₱15,738,682,000.00
₱26,164,518,000.00
₱13,933,695,000.00
₱8,138,996,000.00
₱14,424,505,000.00
2017 2018 2019 2020 2021
General Administration and Support of
DepEd

23. ₱14,585,812,000.00
₱3,350,208,000.00 ₱3,612,527,000.00 ₱3,655,639,000.00
₱3,238,322,000.00
2017 2018 2019 2020 2021
Support to Operations of DepEd

24. ₱512,861,120,000.00
₱523,007,963,000.00
₱482,725,891,00…
₱508,486,979,000.00
₱538,718,307,000.00
2017 2018 2019 2020 2021
Operations of DepEd

25. Budget Allocation for the Tertiary
Education
Bachelor Degrees
Masters Degrees
Doctoral Degrees
Vocational and
Technical Degrees

26. ₱13,511,783,000.00
₱16,156,097,000.00
₱17,005,362,000.00
₱18,691,239,000.00
₱21,503,170,000.00
2017 2018 2019 2020 2021
General Appropriations Act for State Universities
and Colleges FY 2017-2021

27. RA 10931: Universal Access to
Quality Tertiary Education Act
August 3, 2017
Free Higher Education in SUC’s
and LUC’s
Free TVET in Post Secondary
TVI’s
Tertiary Education Subsidy for
Filipino Students
Student Loan Program for
Tertiary Education

28. Personnel Services
2017 2018 2019 2020 2021
General
Administration and
Support
₱1,240,015,000 ₱1,391,889,000 ₱1,483,163,000 ₱1,104,241,000 ₱1,285,888,000
Support to
Operations
₱336,931,000 ₱354,668,000 ₱394,112,000 ₱420,975,000 ₱471,652,000
Operations ₱7,603,481,000 ₱8,557,456,000 ₱9,811,920,000 ₱9,861,862,000 ₱11,180,474,000
Higher Education
Programs
₱4,430,792,000 ₱5,344,911,000 ₱6,325,979,000 ₱6,360,501,000 ₱6,917,948,000
Total ₱9,183,893,000 ₱10,394,013,000 ₱11,689,195,000 ₱11,387,078,000 ₱12,938,014,000
Personnel Services FY 2017-2021
State Universities and Colleges

29. MOOE
2017 2018 2019 2020 2021
General
Administration and
Support
₱396,796,000 ₱488,689,000 ₱500,497,000 ₱509,506,000 ₱519,376,000
Support to
Operations
₱11,478,000 ₱13,033,000 ₱13,374,000 ₱13,615,000 ₱13,860,000
Operations ₱2,343,355,000 ₱2,472,391,000 ₱3,291,988,000 ₱4,140,316,000 ₱6,058,880,000
Higher Education
Programs
₱1,103,170,000 ₱1,221,985,000 ₱1,665,129,000 ₱1,798,003,000 ₱2,215,169,000
Total ₱2,860,774,000 ₱2,974,113,000 ₱3,805,859,000 ₱4,663,437,000 ₱6,592,116,000
MOOE FY 2017-2021
State Universities and Colleges

30. Capital Outlay
2017 2018 2019 2020 2021
General
Administration and
Support
₱437,500,000
Support to
Operations
Operations ₱1,467,116,000 ₱2,877,971,000 ₱1,510,308,000 ₱2,203,224,000 ₱1,973,040,000
Higher Education
Programs
₱2,527,971,000 ₱830,308,000 ₱1,323,700,000 ₱769,140,000
Total ₱1,467,116,000 ₱2,877,971,000 ₱1,510,308,000 ₱2,640,724,000 ₱1,973,040,000
Capital Outlay FY 2017-2021
State Universities and Colleges

31. ₱9,183,893,000.00
₱10,304,013,000.00
₱11,689,195,000.00 ₱11,387,078,000.00
₱12,938,014,000.00
₱2,860,774,000.00 ₱2,974,113,000.00
₱3,805,859,000.00
₱4,663,437,000.00
₱6,592,116,000.00
₱1,467,116,000.00 ₱2,877,971,000.00 ₱1,510,308,000.00
₱2,640,724,000.00
₱1,973,040,000.00
2017 2018 2019 2020 2021
Current Operation Expenditures FY 2017-2021
Personnel Services MOOE Capital Outlays

32. ₱5,533,962,000.00
₱9,094,867,000.00
₱8,821,416,000.00
₱9,482,204,000.00
₱9,902,257,000.00
2017 2018 2019 2020 2021
Higher Education Program Budget
This budget is
intended to
relevant and quality
tertiary education
ensured to achieve
inclusive growth
and access of poor
but deserving
students to quality
tertiary education
increased.

33. ₱5,533,962,000
₱6,530,396,000
₱7,757,248,000 ₱7,826,529,000
₱8,573,415,000
₱1,552,890,000
₱2,564,471,000
₱1,064,168,000
₱1,655,675,000
₱1,328,842,000
2017 2018 2019 2020 2021
Provision of Higher Education Services
and Locally Funded Projects
Provision of Higher Education Services
Locally Funded Projects

34. ₱1,636,811,000.00
₱1,880,578,000.00
₱1,983,660,000.00
₱2,051,247,000.00
₱1,805,264,000.00
2017 2018 2019 2020 2021
General Administration and Support of State
Universities and Colleges

35. ₱348,409,000.00
₱376,701,000.00
₱407,486,000.00
₱434,590,000.00
₱485,512,000.00
2017 2018 2019 2020 2021
PROGRAMS: Support to Operations of
State Universities and Colleges

36. ₱9,946,836,000.00
₱13,907,818,000.00
₱14,614,216,000.00
₱16,205,402,000.00
₱19,212,394,000.00
2017 2018 2019 2020 2021
PROGRAMS: Operations of State
Universities and Colleges

37. Bulacan State University
1904
5 Campuses
Dr. Cecilia S. Navasero-Gascon
1,138 Faculty Members and 476 Non-Teaching Personnel
50 Academic Programs
35, 958 students

38. General Appropriations Act for Bulacan
State University FY 2017-2021
₱568,058,000.00
₱704,731,000.00
₱783,591,000.00
₱2,302,592,000.00
₱1,248,342,000.00
2017 2018 2019 2020 2021

39. Personnel Services
2017 2018 2019 2020 2021
General
Administration and
Support
₱53,680,000 ₱81,781,000 ₱62,829,000 ₱101,652,000 ₱87,635,000
Support to
Operations
₱2,529,000 ₱2,977,000 ₱1,219,000 ₱1,239,000 ₱1,617,000
Operations ₱263,125,000 ₱284,834,000 ₱422,929,000 ₱423,105,000 ₱511,165,000
Higher Education
Programs
₱240,661,000 ₱263,152,000 ₱398,333,000 ₱397,502,000 ₱479,845,000
Total ₱319,334,000 ₱369,592,000 ₱486,977,000 ₱600,417,000 ₱525,996,000
Personnel Services FY 2017-2021
Bulacan State University

40. MOOE
2017 2018 2019 2020 2021
General
Administration and
Support
₱51,014,000 ₱51,706,000 ₱46,894,000 ₱47,680,000 ₱48,231,000
Support to
Operations
₱517,000 ₱533,000 ₱490,000 ₱500,000 ₱515,000
Operations ₱109,783,000 ₱71,345,000 ₱61,230,000 ₱77,243,000 ₱215,015,000
Higher Education
Programs
₱97,505,000 ₱61,387,000 ₱52,107,000 ₱66,958,000 ₱120,758,000
Total ₱161,314,000 ₱123,584,000 ₱108,614,000 ₱125,423,000 ₱263,761,000
MOOE FY 2017-2021
Bulacan State University

41. Capital Outlay
2017 2018 2019 2020 2021
General
Administration and
Support
Support to
Operations
₱1,000,0000,000
Operations ₱211,555,000 ₱188,000,000 ₱651,173,000 ₱384,164,000
Higher Education
Programs
₱87,410,000 ₱211,555,000 ₱188,000,000 ₱651,173,000 ₱384,164,000
Total ₱87,410,000 ₱211,555,000 ₱188,000,000 ₱1,651,173,000 ₱384,164,000
Capital Outlay FY 2017-2021
Bulacan State University

42. Highlight
Establishment of
Regional E-Library
Phase 1
P 1,000,000,000

43. ₱319,334,000.00
₱369,592,000.00
₱486,977,000.00
₱525,996,000.00
₱600,417,000.00
₱161,314,000.00
₱123,584,000.00
₱108,614,000.00 ₱125,423,000.00
₱263,761,000.00
₱87,410,000.00 ₱211,555,000.00
₱188,000,000.00
₱1,651,173,000.00
₱384,164,000.00
2017 2018 2019 2020 2021
Current Operation Expenditures FY 2017-2021
Personnel Services MOOE Capital Outlays

44. ₱425,576,000.00
₱536,094,000.00
₱638,440,000.00
₱1,115,633,000.00
₱984,767,000.00
2017 2018 2019 2020 2021
Higher Education Program Budget of
BSU
This budget is
intended to
relevant and quality
tertiary education
ensured to achieve
inclusive growth
and access of poor
but deserving
students to quality
tertiary education
increased.

45. ₱338,166,000
₱324,539,000
₱458,440,000
₱712,690,000
₱651,233,000
₱87,410,000
₱211,555,000
₱180,000,000
₱402,943,000
₱333,534,000
2017 2018 2019 2020 2021
Provision of Higher Education Services and Locally
Funded Projects of BSU
Provision of Higher Education
Services
Locally Funded Projects

46. ₱104,694,000.00
₱133,487,000.00
₱109,723,000.00
₱149,332,000.00
₱135,866,000.00
2017 2018 2019 2020 2021
General Administration and Support of
Bulacan State University

47. ₱3,046,000.00 ₱3,510,000.00 ₱1,709,000.00
₱1,001,739,000.00
₱2,132,000.00
2017 2018 2019 2020 2021
Support to Operations of
Bulacan State University

48. ₱460,318,000.00
₱567,734,000.00
₱672,159,000.00
₱1,151,521,000.00
₱1,110,344,000.00
2017 2018 2019 2020 2021
Operations of Bulacan State University

49. Local Government Funds for
Local Colleges and
Universities (LCU’s)

50. Pambayang Dalubhasaan ng
Marilao
2007
2010
Hon. Epifanio Guillermo and
Hon. Juanito Santiago
8 programs

51. Budget for Pambayang Dalubhasaan
ng Marilao FY 2017-2021
₱19,418,724.00
₱23,014,661.00
₱32,519,424.00
₱37,175,263.00
₱34,305,570.00
2017 2018 2019 2020 2021

52. Personnel
Services MOOE
Capital
Outlays
2017 ₱13,956,724 ₱4,392,000 ₱1,070,000
2018 ₱16,303,441 ₱4,987,540 ₱1,723,680
2019 ₱19,637,491 ₱7,013,000 ₱1,652,286
2020 ₱27,942,263 ₱7,363,000 ₱1,870,000
2021 ₱28,535,570 ₱5,070,000 ₱700,000
Budget for Pambayang Dalubhasaan ng
Marilao FY 2017-2021

53. ₱13,956,724.00
₱16,303,441.00
₱19,637,491.00
₱27,942,263.00
₱28,535,570.00
₱4,392,000.00
₱4,987,540.00
₱7,013,000.00 ₱7,363,000.00
₱5,070,000.00
₱1,070,000.00
₱1,723,680.00
₱1,652,286.00 ₱1,870,000.00
₱700,000.00
2017 2018 2019 2020 2021
Current Operation Expenditures FY 2017-2021
Personnel Services MOOE Capital Outlays