Allocation Budget for Education 2012

Alternative Budget for Education Alternative Budget for Education 20122012Education Cluster

E-Net Philippines

E-NET and DEPED

Budget Partnership Budget Partnership Agreement

Policy Framework and Thrusts for the Policy Framework and Thrusts for the FY 2012 BudgetFY 2012 Budget

Francis M. Varela

Undersecretary for Finance and Administration

P-NOY’SAGENDA

Philippine Dev’t. Plan

2010-2016

EFA 2015/MDGs

EFA MDG 2015

BESRA

PROGRAMS & PROJECTS

Strategic Thrusts A. Provision of Crucial Resources

• Teaching items > pre-school, mobile (for hard to reach schools)

• Textbooks and Other IMs> supplementary learning materials

• Classrooms

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• Classrooms• Water and Sanitation• School Furniture

-High Priority Divisions (bottom 40)- 4Ps areas (supply side)- within black & red zone

Strategic Thrusts

B. Installation of School Based Management C. Increasing Participation

• GASTPE • ALS• Madrasah & IP Education

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• Madrasah & IP EducationD. Human Resources Training & Development

• Teaching & Non-teaching E. Health & Nutrition Program

FY 2012FY 2012Budget ProposalFY 2012FY 2012

Br. Armin A. Luistro FSCSecretary

Budget Proposal5 May 2011

STRATEGIC DIRECTIONS

Improve access to basic education• Universal Kindergarten for 5 year olds

• Universal primary education for ages 6 to 11

• Increase access to secondary education for ages

FY 2012 Budget Proposal | 5 May 2011

• Increase access to secondary education for ages

12 to 15

• Increase coverage in use of Alternative Delivery

Modes and implementation of Alternative

Learning System for out-of-school youths aged

16-24 who have not completed basic education.

STRATEGIC DIRECTIONS

Improve quality of learning and

management

• Quality assured teaching and learning in basic


• Quality assured teaching and learning in basic

education including kindergarten

• Strengthen system of governance

FY 2012 PROPOSED BUDGET

in Million Pesos

2012 Proposal 251,193

Programs 226,381

Projects 7,308


Total increase of P43.922 billion pesos

Programs 226,381

Projects 7,308

DepEd-SBP 1,000

Attached Agencies 601

RLIP (GSIS) 15,902

Resource EFA /MDG Target

Funding Requirement(Million Pesos)

FY 2012 Proposal

(Million Pesos)

% to be addressed

Teacher Items 136,520 22,427 4,928 22%

Basic Education Resources

BUDGET FOR CRUCIAL RESOURCES


Teacher Items 136,520 22,427 4,928 22%

Classrooms 97,685 78,14817,265

41%

School Seats 2.7 million 2,664 91%

Water and Sanitation 153,709 9,223 36%

Textbooks and Manuals 43.17 million 2,353 2,961 100%

PERFORMANCE MEASURES

AND TARGETS

Actual

Original Revised Original Revised

MFO 3: Alternative Learning System (ALS) Services P506,115 P468,627 P457,217 P1,720,644

- Ratio of completers to total no. of learners 80:100 75:100 75:100 75:100

in DepEd-delivered ALS programs

- Ratio of completers to total no. of learners 75:100 75:100 75:100 75:100

in DepEd-procured ALS programs

FY 2012

TargetParticulars Target

FY 2011FY 2010

Target

In Thousand Pesos

FY 2012 Budget Proposal | 5 May 2011* Based on Original OPIF targets; For refinement

in DepEd-procured ALS programs

- Ratio of test passers to total no. of test 28:100 22:100 22:100 32:100

takers of Accreditation and Equivalency

(A & E) Test

MFO 4: Basic Education Sector Management Services P18,334,415 P4,095,879 P4,566,983 P6,205,078

- No. of policies to be reviewed, assessed 16 16

and formulated for the current year

- % of basic education sector policies and 60% 60% 65%

standards adopted by Teacher Education'

Council (TEC), TESDA, CHED, PRC

and Civil Service Commission to total no.

of policies formulated

EFA /MDG Target

Funding Requirement(Million Pesos)

FY 2012 Proposal (Million Pesos)

% to be addressed

School MOOE 20 million students

13,081 13,081 100%

Increase School Support System

BUDGET FOR CRUCIAL RESOURCES


School Grants 9,000 schools 1,000 1,000 100%

GASTPE 1 million beneficiaries

7,242 7,242 100%

School Feeding 1.1 million beneficiaries

2,000 2,523 (for only 656,835

beneficiaries)

59%

Non-Teaching Positions 1,823 positions 303 303 100%

Final DepEd Budget submitted to Congress

(after DBM review and

Cabinet/P-Noy Approval)

2012 Proposed DepEd Budget

DepEd Budget – P214 B (plus P1.0 B SBP)

- modest increase of 3.2% from 2011

- relative to Total Budget , DepEd Budget share is 11.8%- relative to Total Budget , DepEd Budget share is 11.8%

- remains the biggest among departments

But many items lost in the

E-Net – DepEd budget partnership

� P17.4 billion plus P1 Billion under the School Building Prog.

- to cover construction, repair, rehab of 45,231 classrooms

- 2.53 million school desks and chairs

- 25,667 Watsan facilities

� P2.9 billion – Hiring of 13,000 more teachers/non-teaching personnel to

Highlights of the DepEd budget :

� P2.9 billion – Hiring of 13,000 more teachers/non-teaching personnel to

fill up teacher shortage (on top of the 9 billion allocation for 2010 and 2011)

� P2.6 billion – 45.5 million textbooks/teachers’ manuals

� P1.9 billion – Universal kindergarten program to benefit 1.7 M children

� P6.3 billion – Expansion of GASTPE to benefit 1 M grantees

� P1.0 billion - School–Based Management to empower schools

� P0.8 billion – Human resource training & development

MOOE12%

CO10%

DEPED Proposed 2012 Budget by Object of Expenditure

PS78%

12.5

13.0

DepEd Share in Total Budget2006-2012

Percent

10.5

11.0

11.5

12.0

2006 2007 2008 2009 2010 2011 2012

11.8%

� Focuses too much on the formal school system

� Speaks little on the out-of-school and other

marginalized groups

� Public Private Partnership – will it work?

� Too many pilots, less scaling up; why not scale up

Some Concerns:

� Too many pilots, less scaling up; why not scale up

(like CCT) programs such as ALS, SPED, Madrasah?

� Increment still too small to catch up

Observations Observations iin the n the DepEdDepEd BudgetBudget

� Critical programs in the education sector have remained poorly funded and virtually ignored.

� Budget focuses almost entirely on the formal school system and speaks little on the out-of-school children and other marginalized of-school children and other marginalized groups

� Despite the modest increase in budget for 2012, budget allocation lags behind required resources to catch up and meet the 2015 targets based on studies done by NEDA and UNDP.

Quality of EducationQuality of Education

� Quality

� Among Filipinos who completed elementary education, about 20 percent were not functionally literate.

� More alarming is that about 10 percent of those � More alarming is that about 10 percent of those who have reached high school education were not functionally literate.

� Even among the youth (10-24 years old) who are still attending school, only 63.5% among those who have completed Grades 5 & 6 can be considered fully literate. Similarly, only 71.8% of high school students are fully literate.

Budget Item E-Net Proposal

New teaching positions

To achieve the ideal PTR of 1:35/40

(additional 20,000 to the NEP)

7,761,000,000

Training & Development

Allocate at least P3000 per for 500,000

1,500,000,000

ABI PROPOSAL FOR IMPROVING QUALITY

Allocate at least P3000 per for 500,000

teachers

Comprehensive Medical/ Dental &

Optical Health/TB medical

Allocate at least P1000 per teacher

500,000,000

MOOE for Regional Operations

Allocate at least P1000 per elementary

pupil (14.3M) and P1500 per high school

pupil (5.8M)

23,024,500,000

Children/Youth (6-24 y/o) not attending school: 12.3 M

Children/Youth (6-24 y/o) not attending school

and

who have not completed basic education:

6.4 M

- Children (6-11 y/o) not attending school 1.057 M


ACCESS – Based on FLEMMS 2008


- Children/Youth (16-24 y/o) not attending

School without complete basic education 4.15 M

Adults (25-64 y/o) without complete basic

education:

16.4M

Adults (25-64 y/o) who are not functionally

literate:

4.44 M

Budget for 500,000 learners at

2,500 per learner 1,250,000,000

Allocation for a National Literacy

Campaign 50,000,000

Allocation for 1 mobile teacher per

district 100,000,000

Allocation for curriculum and

ABI PROPOSAL FOR IMPROVING ACCESS

Allocation for curriculum and

materials development, monitoring

and evaluation 100,000,000

TOTAL 1,500,000,000

At least 50% of the additional allocation for ALS shall be earmarked for contracting qualified and accredited NGOs, private sector agencies and to Local Government Units with track records in implementing literacy and A&E programs.


IMPROVING ACCESS TO RELEVANT EDUCATION FOR INDIGENOUS AND MUSLIM LEARNERS – 40 LEARNING CENTERS IN REMOTE AREAS AND RECOGNIZING MADRASAH

Allocation for IP Education 100,000,000

Madrasah Education 300,000,000

Budget Item

E-Net

Proposal

Education in Emergencies 150,000,000

EDUCATION IN EMERGENCIES TO ADDRESS EDUCATION IN ARMED CONFLICT AND DISASTER-PRONE AREAS

•Strengthen the capacity of public school system, local communities, parents and students in disaster preparedness, including emergency response and rehabilitation. •Hazard and risk mapping in school areas,•Psycho-social support for learners and teachers after emergencies


Gender Exemplars in schools 100,000,000

26 per cent of young women aged 15 to 24 years have begun childbearing, 2/3 of the country’s poorest girls give birth before the age of 20, 20 per cent of teen mothers drop out of school when they become pregnant.


New teaching positions

To achieve the ideal PTR of 1:35/40

7,761,000,000

Training & Development

Allocate at least P3000 per for 500,000 teachers

1,500,000,000

Comprehensive Medical/ Dental & Optical

Health/TB medical

Allocate at least P1000 per teacher

500,000,000

MOOE for Regional Operations

Allocate at least P1000 per elementary pupil

(14.3M) and P1500 per high school pupil (5.8M)

23,024,500,000

SUMMARY OF ALTERNATIVE BUDGET FOR EDUCATION 2012

(14.3M) and P1500 per high school pupil (5.8M)

Alternative Learning System (ALS) 1,500,000,000

Allocation for IP Education 100,000,000

Madrasah Education 300,000,000


Gender Exemplars in schools 100,000,000

Functional Literacy Program Development and

Implementation in IP, Moro and urban

poor communities (50-50 partnership

with LGUs) – P2,500/learner x 100,000

for 2012

125,000,000

TOTAL PROPOSAL 35,060,500,000

Allocation Budget for Education 2012

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