List of Programs and Project Implementation Status

1 Department of Education MAJOR PROJECTS, Programs & ACTIVITIES Status OF Implementation . As of February 2020. Part I. Introduction Our Schools For FY 2019, DepEd manages 61,946 schools. Table 1: DepEd Type of Schools per School Year (SY). Public Private SUCs/LUCs PSO Total CLASSIFICATION SY SY SY SY. 2018 SY 2019 2018 SY 2019 2018 SY 2019 2018 SY 2019 SY 2018 SY 2019. Elementary School 37,928 37,628 7,475 7,282 7 6 - - 45,410 44,916. Junior High School (JHS) 1,622 1,511 299 267 52 46 - - 1,973 1,824. Senior High School (SHS) 204 216 1,092 1,119 110 85 - - 1,406 1,420.

2 JHS with SHS 6,177 6,391 890 913 102 96 - - 7,169 7,400. Integrated School (Kinder to G10) 683 961 2,004 2,004 9 8 5 9 2,701 2,973. Integrated School (Kinder to G12) 411 481 2,803 2,873 29 30 15 20 3,257 3,384. Total Schools 47,025 47,188 14,652 14,458 309 271 20 29 61,916 61,946. Sources: LIS SY 2018-2019 Generated as of December 10, 2018 and LIS SY 2019-2020 Generated as of January 5, 2020. For SY 2019-2020 DepEd has a total of 619,946 schools which is higher than the previous year. The table above compares the composition of all schools, both public and private offering the basic education curriculum between school year 2018-2019 and school year 2019-2020.

3 Our Leaners DepEd serves 28 Million learners. Table 2: DepEd Official Enrollment Figures for SY 2018-2019 & SY 2019-2020. ENROLLMENT. PUBLIC PRIVATE SUCs/LUCs PSO TOTAL. LEVEL. SY SY. SY 2018 SY 2019 SY 2018 SY 2019 SY 2019 SY 2018 SY 2018 SY 2019. 2018 2019. Kindergarten 2,110,675 1,791,076 296,266 250,811 1,517 1,088 1,324 1,770 2,409,782 2,044,745. Grade 1 to 6 12,007,577 12,010,674 1,240,532 1,256,476 10,299 9,109 6,851 11,702 13,265,259 13,287,961. Junior High School 6,840,249 7,004,355 1,421,817 1,439,507 54,229 53,107 4,332 6,681 8,320,627 8,503,650.

4 Senior High School 1,599,637 1,766,818 1,339,951 1,357,882 82,268 67,702 985 1,633 3,022,841 3,194,035. Sub-Total (Formal) 22,558,138 22,572,923 4,298,566 4,304,676 148,313 131,006 13,492 21,786 27,018,509 27,030,391. ALS (Non- Formal) - - - - - - - - 823,013 739,872. TOTAL 22,558,138 22,572,923 4,298,566 4,304,676 148,313 131,006 13,492 21,786 27,841,522 27,770,263. Sources: LIS SY 2018-2019 as of August 31, 2019 and LIS SY 2019-2020 Generated as of January 5, 2020 (preliminary). For FY 2019-2020, DepEd served 2,044,745 kindergarten, 13,287,961 grade 1 to 6 8,503,650 junior high school, and 3,194,035 senior high school learners.

5 The total enrollment of 27,030,391 learners in Page 1 of 26. formal education is slightly higher than the previous year by The total enrollment for grade 1. to 6, junior high school, and senior high school has also significantly increased its enrollment by , , and respectively. There has been a significant decrease in number of kindergarten learners by 15%. The decrease in enrollment is due to the stringent Implementation of an age requirement for kindergarten. The total enrollment for non-formal education also had a significant decrease of compared to the previous year.

6 All the same, the FY 2019-2020 enrollment for both formal and non-formal basic education has a total of 27,770,263 learners which is lower than the previous year. This decrease is due to the significant decrease in the number of enrollees in kindergarten and in ALS. Part II. Status OF Implementation OF MAJOR Programs , PROJECTS AND ACTIVITIES 1. EDUCATION POLICY DEVELOPMENT PROGRAM. Policy and Research Program The Policy and Research Program includes activities for three key areas: (1) policy development (2) research management (3) sector monitoring and evaluation Key deliverables are capacity building of DepEd personnel across governance levels ensuring that policies, Programs , and activities in DepEd are designed using results from research and M&E.

7 The Policy and Research Program also includes the Basic Education Research Fund (BERF), a funding mechanism for DepEd researchers which is managed by the region. DepEd personnel may avail of this grant provided that they are qualified based on the issued guidelines (DO 16, s. 2017). 2018 Physical Accomplishment In 2018, DepEd formulated, reviewed, and issued 43 policies, exceeding its original target by 43%. Performance/ Output Physical Accomplishment Indicator Funding Year Target Actual Percentage number of policies 2018 30 43 143%. formulated, Other Funding _ _ _.

8 Reviewed, and issued Year In terms of education researches completed, DepEd exceeded its target, with 652 out of 90. Performance/ Output Physical Accomplishment Indicator Funding Year Target Actual Percentage number of education 2018 90 652 724%. researches Other Funding _ _ _. completed Year 1. All figures under financial accomplishments are in thousand pesos. Source: FY 2019 SAAODB as of September 30, 2019. Page 2 of 26. In 2018, 86 proposed policies were reviewed, exceeding accomplishment target by 187%. Performance/ Output Physical Accomplishment Indicator Funding Year Target Actual Percentage number of proposed 2018 30 86 287%.

9 Policies reviewed Other Funding _ _ _. Year 2018 Financial Accomplishment The DepEd Policy and Research Program obligated 45,689 at 66%, and a total of 34,058 or 49% was disbursed from the total allocation of 69,468. Funding Authorized Obligation Obligation Disbursement Disbursement Year Appropriation Rate Rate 2018 69,468 45,689 66% 34,058 49%. 2019 Physical Accomplishment Deped formulated, reviewed, and issued a total of 38 policies, accomplishing 76% of its target. Performance/ Output Physical Accomplishment Indicator Funding Year Target Actual Percentage number of policies 2019 50 38 76%.

10 Formulated, Other Funding _ _ _. reviewed, and issued Year In 2019, with an assumption that Regional Offices can produce 50 policies, the target was raised to 126 Education Researches from an initial target of 90 in 2018. DepEd accomplished 1,543 education researches exceeding the target of 126 at a percentage of 1,225%. Performance/ Output Physical Accomplishment Indicator Funding Year Target Actual Percentage number of education 2019 126 1,543 1,225%. researches Other Funding _ _ _. completed Year DepEd also exceeded its target in terms of proposed policies reviewed, reaching 97 or 162% of the original target of 60.