List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011*as reviewed by BTS, DBM

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Table 1. Lump sum amount and percentage in DepEd – OSec Budget, NEP 2011

Agency/Department Overall Budget* Lump Sum* % (Lump sum)

DepEd – Office of the Secretary 192.11 37.06 19.29 Programs 185.88 30.83 16.59 Operations 183.45 30.83 16.81

a. Regional Operations, Expenditures 153.85 1.84 1.20b. Lump-sum for New Positions 5.97 5.97 100.00 c. Financial Assistance to Regional Science

High Schools 0.04 0.04

100.00 d. Government Assistance to Students and

Teachers in Private Education (GASTPE) 5.83 5.83

100.00 e. Lump-sum for Purchase of

Textbooks/Instructional Materials (including P100M for the handicapped) 1.78 1.78

100.00

f. Lump-sum for Acquisition, Improvement, Titling and Surveying of School Sites 0.08 0.08

100.00

g. Lump-sum for the Construction, Repair, and/or Renovation of Buildings for the Library Hub Program and Education Learning Centers including the Requirements for the Operations and Maintenance of Library Hubs 0.19 0.19

100.00

h. Support to Secondary Schools with Special Programs for the Arts and Sports 0.02 0.02

100.00

i. Support to SPED Centers/Schools 0.19 0.19 100.00 j. Support to ESEP High Schools 0.06 0.06 100.00 k. Support to Special Elementary Science

Schools 0.03 0.03 100.00 l. Quick Response Fund 0.55 0.55 100.00

Projects 185.88 30.83 16.59Locally-Funded Project(s) 6.23 6.23 100.00

r. Department of Education Computerization Program 1.80 1.80 100.00

s. Basic Education Madrasah 0.30 0.30 100.00 t. School-Based Management Installation and

Support 2.00 2.00 100.00 u. Every Child a Reader Program 0.02 0.02 100.00 v. Accreditation Program for Public School 0.01 0.01 100.00 w. Pre-school Education for All Children 1.14 1.14 100.00 x. Adopt-a-School Program 0.03 0.03 100.00 y. Mass Production of Science and

Mathematics Equipment 0.73 0.73 100.00 z. Implementation of Alternative Delivery

Mode Programs (Project e-Impact) 0.20 0.20 100.00 * In billion pesos

List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011*as reviewed by BTS, DBM

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Table 2. Lump sum amount and percentage in DPWH – OSec Budget, NEP 2011

Agency/Department Overall Budget* Lump Sum* % (Lump sum)

DPWH – Office of the Secretary 100.83 10.78 10.69Projects 90.90 15.78 17.36

Locally-Funded Project(s) 68.20 15.78 23.13 a. Flood Control Structures along the

following Major River Basins and Principal Rivers 4.50 4.50 100.00

b. Drainage/Protection Works and Seawalls along National Roads/Bridges 3.17 3.17

100.00

c. Feasibility study/Preliminary and detailed Engineering 0.58 0.57

98.28

National Capital Region 0.01 0.01 100.00 Region I 0.01 0.01 100.00 Cordillera Autonomous Region 0.01 0.01 100.00 Region II 0.01 0.01 100.00 Region III 0.01 0.01 100.00 Region IV-A 0.01 0.01 100.00 Region IV-B 0.01 0.01 100.00 Region V 0.01 0.01 100.00 Region VI 0.01 0.01 100.00 Region VII 0.01 0.01 100.00 Region VIII 0.01 0.01 100.00 Region IX 0.01 0.01 100.00 Region X 0.01 0.01 100.00 Region XI 0.01 0.01 100.00 Region XIII 0.01 0.01 100.00 Nationwide 0.48 0.47 97.90 a. roads 0.32 0.31 96.84 b. flood control 0.12 0.12 100.00 c. others 0.04 0.04 100.00

d. Payments of Right-of-Way (ROW) and Contractual Obligations 4.46 2.15 48.33 Right of Way 3.33 1.15 34.71

RoadsVarious Projects, Nationwide 0.60 0.60 100.00 Flood Control for Completed Projects Validated 0.55 0.55 100.00

Contractual Obligations 1.00 1.00 100.00 Highways 0.80 0.80 100.00 Flood Control 0.20 0.20 100.00

e. Public - Private Partnership (PPP) Strategic Support Fund 5.00 5.00 100.00

f. Water Supply Development for Tourist Destinations/Provinces in Central Philippines 0.38 0.38 100.00

* In billion pesos

List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011*as reviewed by BTS, DBM

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Table 3. Lump sum amounts and percentage in DSWD-OSec Budget, NEP 2011

Agency/Department Overall Budget* Lump Sum* % (Lump sum)

DSWD – Office of the Secretary 34.15 29.32 85.86Projects 31.32 29.32 93.61

Locally-Funded Project(s) 29.32 29.32 93.61a. Pantawid Pamilyang Program (4Ps) 29.19 29.19 100.00

Implementation of Conditional Cash Tranfers (CCT) Program 21.19 21.19 100.00 Supplemental Feeding Program 2.88 2.88 100.00 Food for Work Program for Internally Displaced Persons 0.88 0.88 100.00 Rice Subsidy Program 4.23 4.23 100.00

b. National Household Targeting System for Poverty Reduction (NHTS-PR) 0.10 0.10 100.00

c. Recovery and Reintegration Program for Trafficked Persons 0.03 0.03 100.00

* In billion pesos

List of Lump sum Funds* in DepEd_DPWH_DSWD_DOH Proposed Budget, NEP 2011*as reviewed by BTS, DBM

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Table 4. Lump sum amount and percentage in DOH – OSec Budget, NEP 2011

Agency/Department Overall Budget* Lump Sum* % (Lump sum)

DOH – Office of the Secretary 32.03 20.31 63.43 Programs 29.98 18.81 62.76 Operations 4.39 4.34 98.70

a. Formulation and Development of national Health Policies and Plans including Essential National Health Research 0.05 0.05 100.00

b. Health Information Systems and Technology Development 0.19 0.19 100.00

c. Health human Resource Development 0.23 0.20 87.27 Health Human Resource Policy Development and Planning 0.08 0.08

100.00

Implementation of the Doctors to the Barrios and Rural Health Practice Program 0.12 0.12 100.00

d. Development of Policies, Support Mechanism and Collaboration for International Health Cooperation 0.03 0.03 100.00

e. Health System Development 0.36 0.36 100.00 f. Health Care Assistance 3.54 3.51 99.22

Subsidy for Health Insurance Premium of Indigent Families including (500,000,000) for Informal sector Enrolled in the National Health Insurance Program 3.50 3.50 100.00 Assistance to Philippine Tuberculosis Society (PTS) 0.01 0.01

100.00

Operations 25.28 14.48 57.27 g. Regulation of Food and Drugs 1.05 1.05 100.00

Regulation of Health Facilities and Services 0.01 0.01 100.00 Regulation of Devices and Radiation Health 0.04 0.04 100.00 National Pharmaceutical Policy Development including provision of drugs and medicines, medical and dental supplies to make affordable quality drugs available 1.00 1.00 100.00

h. Service Delivery Program 16.97 13.43 79.11 Epidemiology and Disease Surveillance 0.14 0.14 100.00 Disease Prevention and Control 5.54 5.54 100.00 Operation of the PNAC Secretariat 0.01 0.01 100.00 Health Promotion 0.15 0.15 100.00 Health Emergency Management including provision of emergency drugs and supplies 0.17 0.17 100.00 Health facility Planning, Operations and Infrastructures Development 7.41 7.41 100.00

Projects 31.32 1.50 4.79 Locally-Funded Project(s) 1.50 1.50 100.00

i. Provision for Potable Water Supply 1.50 1.50 100.00 * In billion pesos