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 a.Classrooms b.Chairs c.Textbooks d.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 a.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 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

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. A. Basic Inputs for Education a. Classrooms 97,685 x P800,023.29 78,150,275,083.60 b. Chairs P970/chair x 865,000 839,050,000 c. Textbooks P57.14/book x 21M students x 6 books 7,199,640,000 d. Water and Sanitation facilities P67,000/facility x 153,709 10,298,503,000 Total P 96,487,468,083.60

19. 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

20. C. Maintenance and Other Operating Expenses (MOOE) based on 2012 budget P24,800,000,000 x 2P496,000,000,000

21. D. On Benefits a. 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 b. Teaching Supplies Chalk Allowance 510,269 x P2000/yr P1,020,538,000 132,483 x P2000/yr P264,966,000 c. Clothing Allowance 510,269 x 5000/yr P2,551,345,000 132,483 x 5000/yr P662,415,000 d. Performance Bonus 510,269 x P10,000/year P5,102,690,000 132,483 x P10,000/year P1,324,830,000

22. D. On Benefits e. Productivity Pay (P2000/yr) 510,269 x P2000/year1,020,538,000 132,483 x P 2000/year264,966,000 f. 13th month pay 510,269 x P 24,887 /year12,699,064,603 132,483 x P24,887/year3,297,104,421 g. Cash Gift 510,269 x P2000/yr1,020,538,000 132,483 x P2000/yr264,966,000 Total P 60,098,371,024

23. 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

24. -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.

25. Thank you very much and Good Day!