Issuance of Macroeconomic Assumptions, Fiscal Targets and Department Budget Ceilings for FY 2014, and Prescription of Revised BP Forms and Amendment to Item 4.4.6 of NBM No. 115 Dated 28 December 2012

March 5, 2013 BLGF MEMORANDUM CIRCULAR NO. 034-13 TO : All Central and Regional Directors of this Bureau and Others Concerned SUBJECT : Issuance of Macroeconomic Assumptions, Fiscal Targets and Department Budget Ceilings for FY 2014, and Prescription of Revised BP Forms and Amendment to Item 4.4.6 of NBM No. 115 Dated 28 December 2012 For the information and guidance of all concerned, attached is a copy of National Budget Memorandum No. 116 dated February 15, 2013 from the Department of Budget and Management regarding the above-captioned subject. The Central and Regional Directors of this Bureau are hereby instructed to take note of the above and disseminate the contents to all Bureau Staff. Please be guided accordingly. (SGD.) ATTY. SALVADOR M. DEL CASTILLO OIC-Executive Director ATTACHMENT February 15, 2013 DBM NATIONAL BUDGET MEMORANDUM NO. 116-13 FOR : All Heads of Departments, Agencies, Bureaus, Offices, Commissions, State Universities and Colleges, Other Instrumentalities of the National Government and All Others Concerned SUBJECT : Issuance of Macroeconomic Assumptions, Fiscal Targets and Department Budget Ceilings for FY 2014, and Prescription of Revised BP Forms and Amendment to Item 4.4.6 of NBM No. 115 Dated 28 December 2012 1.0 Purpose 1.1 To provide the macroeconomic assumptions, the fiscal targets and the indicative budget ceiling of each Department, Other Executive Office (OEO) and Constitutional Office for FY 2014 as mentioned under National Budget Memorandum No. 115 dated December 28, 2012 (the FY 2014 National Budget Call). 1.2 To prescribe the revised BP forms and to amend Item 4.4.6 of NBM No. 115. 2.0 Macroeconomic Assumptions 2.1 For FY 2014, the fiscal and budget aggregates shall be based on the following macroeconomic assumptions: Macroeconomic Assumptions 2012-2014 2012 2013 2014 Parameter Actual Real GNI Growth (%) 5.8 5.5-6.5 5.8-6.8 Real GDP Growth (%) 6.6 6.0-7.0 6.5-7.5 Inflation Rate (%) 3.2 3.0-5.0 3.0-5.0 364-Day T-bill Rate (%) 2.0 2.0-4.0 2.0-4.0 FOREX (P/US$) 42.2 42-45 42-45 Sources: BSP, NEDA, NSCB 2.2 The growth in the domestic economy as adjusted for inflation is projected to be at 6.0-7.0 percent in 2013 and 6.5-7.5 percent in 2014. DaTISc The growth in agriculture over the medium-term is expected to be boosted by the implementation of the Food Staples Sufficiency Program (FSSP). Livestock and poultry expansions will be supported by the infrastructure support system, promotion of feed substitutes and expansion of export opportunities. Consequently, the sector is expected to grow by 3.3-4.3 percent in 2014. Industry is projected to grow between 7.4-8.6 percent in 2014, stronger than the 6.6-7.6 percent projection in 2013. This year, the industry sector will provide a major contribution to growth given the good prospect for the manufacturing, construction and mining subsectors and the focus of government on employment generation. The services sector is projected to grow between 6.5-7.4 percent in 2014 from the 6.3-7.3 percent expected growth rate in 2013. The transportation sector is expected to remain healthy due to the increase in the number of tourists and the greater inter-connectivity of regions. Real estate, renting and business activities are also expected to continue to post a vibrant performance, driven by the demand from overseas Filipinos and the business process outsourcing industry. 2.3 In the absence of inflationary shocks going forward, inflation is expected to settle within the 3.0-5.0 percent target range for 2013 to 2014. An assessment of recent economic and financial developments on the global and domestic fronts suggests that the risks to inflation are broadly balanced. Downside risks to the inflation outlook continue to persist owing to lingering concerns over the strength of the global economy and its implication on the pace of economic activity as well as commodity prices, particularly oil. 2.4 For the period of 2013-2014, the forecast range for the one year debt paper is 2.0-4.0 percent. Interest rates will continue to be influenced by developments in the fiscal position of the National Government (NG), the BSP's policy stance as well as the availability of ample liquidity. 2.5 The peso-dollar exchange rate is expected to be broadly stable at around P42-45/US$1 over the near term, supported by the resilience of the domestic economy. The positive outlook for the domestic economy as well as continued structural reforms could direct more capital inflows to the country, which along with the steady stream of remittances, could drive further the appreciation of the peso. The key downside risks to the peso-dollar exchange rate relate to the dollar outflows due to anticipated stronger imports growth as the domestic economy expands. 3.0 Fiscal Targets 3.1 In view of the recent updates on the macroeconomic outlook, as well as external factors steering the global economy, the government remains confident of achieving the fiscal commitment set in the Philippine Development Plan for 2011-2016: to trim the budget deficit down to a manageable level of 2.0 percent of GDP during the 2013 to 2016 period. Hence, in 2014, the government projects a budget deficit of P266.2 billion, equivalent to 2.0 percent of GDP, increasing in nominal terms by 11.9 percent from this year's projected deficit of P238.0 billion, also at 2.0 percent of GDP. cSCTEH 2012 2013 2014 Particulars Preliminary Revised Proposed Actual Program Levels in Billion Pesos Revenues 1,518.4 1,745.9 2,025.1 Disbursements 1,753.7 1,983.9 2,291.4 Surplus/(Deficit) (235.3) (238.0) (266.2) Obligation Budget 1,816.0 2,005.9 2,268.0 Percent of GDP Revenues 14.2 14.7 15.2 Disbursements 16.4 16.7 17.2 Surplus/(Deficit) (2.2) (2.0) (2.0) Obligation Budget 17.0 16.9 17.0 Growth Rate Revenues 11.7 15.0 16.0 Disbursements 12.6 13.1 15.5 Surplus/(Deficit) * (19.0) (1.1) (11.9) Obligation Budget 14.9 10.5 13.1 GDP (DBCC-Approved 10,673.9 11,899.3 13,307.3 as of Feb. 15, 2013) Gross Financing Mix (%) Foreign 14.0** 14.0 19.0 Domestic 86.0** 86.0 81.0 Debt-to-GDP Ratio (%) 50.2*** 48.0 46.2 Notes: * A positive growth rate indicates an improvement in the fiscal balance. ** Actual as of November 2012 *** Actual as of October 2012 Sources: DBM, DOF and NEDA 3.2 Given the medium-term macroeconomic indications and intensified tax collection efforts, the government projects to raise revenue collections to P2,025.1 billion in 2014, 16.0 percent or P279.2 billion more than the revised program in 2013. This represents a 15.2 percent revenue effort compared to this year's 14.7 percent. The increase will be strongly buoyed by the expected increase in BIR tax effort by 0.4 percentage point from 10.5 percent to 10.9 percent, to include the estimated incremental revenues in the amount of P42.9 billion from the proceeds of the sin tax reform law. 3.3 The revenue effort of 15.2 percent in 2014 and the approved deficit limit of 2.0 percent of GDP will enable disbursements of 17.2 percent of GDP or P2,291.4 billion in absolute terms. This is a considerable expansion of 15.5 percent or P307.5 billion from the 2013 outlook, to enable increased investments in infrastructure, in good governance and anti-corruption, in building human capabilities especially of the poor, through quality education, public healthcare and housing and in climate change adaptation measures all fundamental requirements for the country's competitiveness and development. The more specific Budget Framework for FY 2014 will be issued after the Cabinet workshop for the purpose. 3.4 Despite the increasing nominal levels of the budget gap from about P197.8 billion in 2011, P235.3 billion in 2012, and P238.0 billion in 2013, to the proposed P266.2 billion next year, the national government debt burden as a percentage of GDP is expected to contract gradually by an average of 1.2 percentage points annually from 50.9 percent actual level in 2011 to the projected outstanding debt-to-GDP ratio in 2014 of 46.2 percent. CacHES 3.5 The fiscal position for FY 2014 translates to an obligation budget ceiling of P2,268.0 billion, up by P262.1 billion or 13.1 percent more than the 2013 budget level of P2,005.9 billion. 4.0 Department Budget Ceilings 4.1 The indicative budget ceiling for each department/agency for FY 2014, as shown in Annex A, corresponds to the updated Forward Estimates. 4.2 The ceiling already includes the full-year requirement for the salary/base pay adjustments and other related compensation and fixed expenditures adjustments corresponding to the full implementation of Salary Standardization Law (SSL III). 4.3 The requirements for creation of new positions and filling up of unfilled positions of agencies, pension, and programs/projects under the Bottom-up-Budgeting, although not included in the ceilings, should be included in the respective budget proposals of agencies. 5.0 Guidelines 5.1 To maximize the expenditure ceilings provided, departments/agencies are reminded to consider the following guidelines in formulating their respective FY 2014 Budget: Focus on the five Key Result Areas (KRAs) of the President's Social Contract with the Filipino People as laid out in Executive Order No. 43, s. 2011, and as envisioned in the Philippine Development Plan 2011-2016. As well as, support for the priority concerns for FYs 2014 to 2016, as follows: 1) sustaining the growth momentum through infrastructure development and conducive business environment; 2) sharing the benefits of growth with the implementation of various programs on social services such as health, education, among others; 3) managing disaster risk via climate change adaptation and mitigation measures; and 4) institutionalizing governance and anti-corruption strategies; SDaHEc Disaggregate all remaining lump-sum funds in the agency budget into specific programs and projects in the different focus geographic locations (by region, province, and municipality) by inputting the results of the consultations with Regional Development Councils (RDCs), Civil Society Organizations (CSOs), and target poor municipalities and other stakeholders; Ensure convergence and complementation between national and LGU programs and projects within the region; Involve the Civil Society Organizations (CSOs) and private sector groups and other stakeholders through consultations on plans and strategies and solicitation of feedback on the effectiveness and efficiency of existing programs and projects; Ensure the consistency of the proposed financial allocation with the targeted outputs and commitments for the year; No reallocation of the Personal Services (PS) ceiling indicated for each department to other expenditure items; Full provision for the mandatory expenditure items, like rents, utilities and other similar expenses, within the budget allocated for each bureau/attached agency; Pursuant to Administrative Order No. 16 dated July 5, 2011, all budget proposals of agencies involving the procurement of data from airborne and spaceborne platforms and other related products and services for mapping purposes shall require the endorsement of the National Mapping and Resource Information Authority. 6.0 Budget Level Adjustment The indicative ceilings may be adjusted based on the national and sectoral priorities as finally determined by the President and the Cabinet for the second three years of the Aquino Administration, cognizant of the demonstrated absorptive capacity of the agencies in 2012 and the first quarter of 2013, and measures done to improve the fund utilization of the agency. 7.0 Revised Budget Preparation Forms and Amendment to Item 4.4.6 of NBM No. 115 Dated December 28, 2012 7.1 Per NBM No. 115 dated December 28, 2012, (re Policy Guidelines and Procedures in the Preparation of the FY 2014 Budget Proposals), BP Form 201 is prescribed to reflect the FY 2014 budget proposal, i.e. , obligations under the Program/Activities/Projects (P/A/P) of agencies. AacDHE 7.2 In line with the implementation of the Unified Accounts Code Structure starting 2014, said BP form including its pertinent schedules (as enumerated below) are accordingly modified to reflect the Major Final Outputs (MFOs) of agencies. This will ensure that P/A/Ps under "Operations" are directly linked to the appropriate MFOs. The revised BP forms and instruction to accomplish the form are attached as Annexes B and C, respectively. BP Form 201 Summary of Obligations and Proposed Programs/Projects BP Form 201 Schedule A Obligations for PS BP Form 201 Schedule B Obligations for MOOE BP Form 201 Schedule C Obligations for CO 7.3 To clarify the documentary requirements of the MITHI approved projects set forth in Item 4.4.6 of NBM No. 115, the said provision is amended to read as follows: aTIAES Item 4.4.6 Agencies shall include/reflect in their budget proposals only those ICT related resources, programs and projects which have been processed through the MITHI, using BP Forms 201-D for inter-agency or inter-operable projects by the lead agency, BP Form 202 for locally funded ICT projects and BP Form 203 for foreign-assisted ICT projects. 8.0 Submission of Budget Proposals The FY 2014 Budget Proposals shall be prepared in accordance with the guidelines provided under National Budget Memorandum No. 115. All agency budget proposals, including supporting forms/documents shall be submitted to this department not later than April 15, 2013. The budget level for agencies which fail to submit their budget proposals on the abovementioned deadline will be limited to their respective budget ceilings. (SGD.) FLORENCIO B. ABAD Secretary ANNEX A FY 2014 BUDGET CEILING by Department/Agency (In thousand pesos) Particulars PS MOOE and CO Total Congress of the Philippines 5,066,952 4,850,638 9,917,590 Senate 1,670,074 1,406,954 3,077,028 Senate Electoral Tribunal 92,794 36,618 129,412 Commission on Appointments 208,312 299,236 507,548 House of Representatives 2,991,453 3,060,191 6,051,644 House of Electoral Tribunal 104,319 47,639 151,958 Office of the President 552,966 1,914,519 2,467,485 The President's Offices 552,966 1,914,519 2,467,485 Office of the Vice President 51,971 369,101 421,072 Department of Agrarian Reform 5,087,501 15,167,411 20,254,912 Office of the Secretary 5,087,501 15,167,411 20,254,912 Department of Agriculture 3,844,984 44,483,926, 48,328,910 Office of the Secretary (Inclusive of NIA) 2,617,409 39,731,101 42,348,510 Agricultural Credit Policy Council 21,634 9,193 30,827 Bureau of Fisheries and Aquatic Resources 577,771 3,375,401 3,953,172 Cotton Development Administration 53,232 9,095 62,327 Fertilizer and Pesticide Authority 32,111 27,380 59,491 Fiber Industry Development Authority 173,353 77,892 251,245 Livestock Development Council 10,444 33,390 43,834 National Agricultural and Fishery Council 49,584 454,386 503,970 National Meat Inspection Service 160,119 384,606 544,725 Philippine Carabao Center 78,652 278,229 356,881 Philippine Center for Postharvest 70,675 103,253 173,928 Development and Mechanization Department of Budget and Management 439,390 576,364 1,015,754 Office of the Secretary 423,742 558,446 982,188 Government Procurement Policy Board- 15,648 17,918 33,566 Technical Support Office Department of Education 204,931,908 50,220,576 255,152,484 Office of the Secretary 204,812,486 50,019,947 254,832,433 National Book Development Board 11,322 12,111 23,433 National Council for Children's Television 3,318 4,597 7,915 National Museum 88,213 133,844 222,057 Philippine High School for the Arts 16,569 50,077 66,646 State Universities and Colleges 25,129,475 6,768,890 31,898,365 Department of Energy 316,993 3,684,075 4,001,068 Office of the Secretary 316,993 3,684,075 4,001,068 Department of Environment and 5,879,489 15,875,631 21,755,120 Natural Resources Office of the Secretary 4,813,536 14,381,303 19,194,839 Environmental Management Bureau 266,205 549,034 815,239 Mines and Geo-Science Bureau 439,360 398,275 837,635 National Mapping and Resource Information 282,623 495,086 777,709 Authority National Water Resources Board 42,160 22,550 64,710 Palawan Council for Sustainable 35,605 29,383 64,988 Development Staff Department of Finance 6,504,916 21,310,139 27,815,055 Office of the Secretary 209,303 219,658 428,961 Bureau of Customs 1,272,458 7,675,831 8,948,289 Bureau of Internal Revenue 3,908,382 12,877,372 16,785,754 Bureau of Local Government Finance 133,315 61,735 195,050 Bureau of the Treasury 368,896 195,590 564,486 Central Board of Assessment Appeals 9,733 1,242 10,975 Cooperative Development Authority 253,651 84,184 337,835 Insurance Commission 100,385 98,834 199,219 National Tax Research Center 34,864 12,850 47,714 Privatization and Management Office 42,442 - 42,442 Securities and Exchange Commission 171,487 82,843 254,330 Department of Foreign Affairs 5,713,654 5,721,205 11,434,859 Office of the Secretary 5,671,712 5,694,755 11,366,467 Foreign Service Institute 34,726 12,148 46,874 Technical Cooperation Council of the 1,173 3,174 4,347 Philippines UNESCO National Commission of the 6,043 11,128 17,171 Philippines Department of Health 9,819,802 41,936,729 51,756,531 Office of the Secretary 9,664,220 41,446,997 51,111,217 Commission on Population 111,375 202,494 313,869 National Nutrition Council 44,207 287,238 331,445 Department of the Interior and 73,334,437 18,960,680 92,295,117 Local Government Office of the Secretary 2,262,529 3,802,325 6,064,854 Bureau of Fire Protection 6,651,556 2,084,555 8,736,111 Bureau of Jail Management and Penology 3,705,790 2,414,373 6,120,163 Local Government Academy 20,047 83,183 103,230 National Police Commission 1,302,214 141,168 1,443,382 Philippine National Police 58,678,293 9,814,085 68,492,378 Philippine Public Safety College 714,008 620,991 1,334,999 Department of Justice 7,880,687 2,785,384 10,666,071 Office of the Secretary 2,822,253 525,822 3,348,075 Bureau of Corrections 619,489 1,178,102 1,797,591 Bureau of Immigration 322,043 181,332 503,375 Land Registration Authority 632,048 269,559 901,607 National Bureau of Investigation 682,364 291,451 973,815 Office of the Government Corporate Counsel 84,517 11,632 96,149 Office of the Solicitor General 399,426 117,880 517,306 Parole and Probation Administration 495,732 70,479 566,211 Presidential Commission on Good Government 60,457 47,007 107,464 Public Attorney's Office 1,762,358 92,120 1,854,478 Department of Labor and Employment 3,933,927 4,888,652 8,822,579 Office of the Secretary 1,098,905 1,626,856 2,725,761 Institute for Labor Studies 19,610 8,449 28,059 National Conciliation and Mediation Board 108,736 72,525 181,261 National Labor Relations Commission 517,997 125,787 643,784 National Maritime Polytechnic 38,456 44,796 83,252 National Wages and Productivity Commission 110,902 56,700 167,602 Philippine Overseas Employment 216,209 150,546 366,755 Administration Professional Regulations Commission 270,621 1,199,246 1,469,867 Technical Education and Skills Development 1,552,491 1,603,747 3,156,238 Authority Department of National Defense 55,289,142 26,488,035 81,777,178 Office of the Secretary 126,661 599,252 725,913 Government Arsenal 185,732 734,651 920,383 National Defense College of the Philippines 27,975 32,392 60,367 Office of Civil Defense 91,002 574,960 665,962 Philippine Veterans Affairs Office 579,009 682,938 1,261,947 Philippine Veterans Affairs Office 112,664 272,718 385,382 (Proper) Veterans Memorial Medical Center 466,345 410,220 876,565 Armed Forces of the Philippines 54,278,763 23,863,842 78,142,606 Philippine Army 34,674,614 6,204,118 40,878,732 Philippine Air Force 7,348,863 4,555,935 11,904,798 Philippine Navy 9,314,391 4,501,453 13,815,844 General Headquarters 2,940,895 8,602,336 11,543,232 Department of Public Works and Highways 4,567,333 184,727,681 189,295,014 Office of the Secretary 4,567,333 184,727,681 189,295,014 Department of Science and Technology 2,160,367 8,177,234 10,337,601 Office of the Secretary 322,620 2,057,094 2,379,714 Advanced Science and Technology Institute 36,090 26,281 62,371 Food and Nutrition Research Institute 79,047 204,267 283,314 Forest Products Research and Development 87,154 26,285 113,439 Institute Industrial Technology Development Institute 145,326 71,716 217,042 Information and Communications Technology 257,182 224,002 481,184 Office Metals Industry Research and DevelopmentCenter 94,931 348,684 443,615 National Academy of Science and Technology 6,890 48,986 55,876 National Research Council of the Philippines 19,134 52,022 71,156 Philippine Atmospheric, Geophysical and 355,167 720,297 1,075,464 Astronomical Services Administration Philippine Council for Industry, Energy and 37,392 260,118 297,510 Emerging Technology Research and Development Philippine Council for Agriculture, Aquatic and 97,800 534,181 631,981 Natural Resources Research and Development Philippine Council for Health Research and 29,109 204,656 233,765 Development Philippine Institute of Volcanology and 84,014 96,083 180,097 Seismology Philippine Nuclear Research Institute 100,715 70,065 170,780 Philippine Science High School 291,926 1,420,613 1,712,539 Philippine Textile Research Institute 37,383 26,737 64,120 Science Education Institute 25,110 1,719,439 1,744,549 Science and Technology Information Institute 24,678 20,569 45,247 Technology Application and Promotion Institute 28,699 45,139 73,838 Department of Social Welfare and Development 1,168,862 65,709,677 66,878,539 Office of the Secretary 1,074,396 65,612,888 66,687,284 Council for the Welfare of Children and Youth 15,471 23,430 38,901 Inter-Country Adoption Board 13,253 21,770 35,023 National Council on Disability Affairs 24,858 13,523 38,381 National Youth Commission 40,884 38,066 78,950 Department of Tourism 359,862 1,867,571 2,227,433 Office of the Secretary 262,655 1,755,933 2,018,588 Intramuros Administration 25,363 13,954 39,317 National Parks Development Committee 71,844 97,684 169,528 Department of Trade and Industry 1,295,355 2,456,941 3,752,296 Office of the Secretary 1,082,598 2,209,526 3,292,124 Board of Investments 125,846 145,621 271,467 Construction Industry Authority of the 29,943 38,269 68,212 Philippines Construction Manpower Development 14,357 10,652 25,009 Foundation Philippine Trade Training Center 20,555 18,999 39,554 Product Development and Design Center of 22,056 33,874 55,930 the Philippines Department of Transportation and 4,465,452 31,046,953 35,512,405 Communications Office of the Secretary 1,371,412 28,455,380 29,826,792 Civil Aeronautics Board 35,105 17,932 53,037 Maritime Industry Authority 214,321 282,645 496,966 Office of Transportation Cooperatives 13,216 5,169 18,385 Office for Transportation Security 400,335 210,160 610,495 Philippine Coast Guard 2,417,692 2,064,566 4,482,258 Toll Regulatory Board 13,371 11,101 24,472 National Economic and Development Authority 1,516,393 1,128,785 2,645,178 Office of the Director-General 575,939 342,920 918,859 National Statistical Coordination Board 60,038 40,826 100,864 National Statistics Office 788,484 674,627 1,463,111 Philippine National Volunteer Service 8,220 7,240 15,460 Coordinating Agency PPP Center of the Philippines 32,935 27,625 60,560 Statistical Research and Training Center 12,866 15,311 28,177 Tariff Commission 37,911 20,236 58,147 Presidential Communications Operations Office 687,371 484,192 1,171,563 Presidential Communications Operations 33,596 138,310 171,906 Office (Proper) Bureau of Broadcast Services 204,848 93,760 298,608 Bureau of Communications Services 18,397 14,290 32,687 National Printing Office 147,264 18,985 166,249 News and Information Bureau 78,726 34,546 113,272 Philippine Information Agency 157,116 106,120 263,236 Presidential Broadcast Staff (RTVM) 47,424 78,181 125,605 Other Executive Offices 3,671,404 6,843,693 10,515,097 Anti-Money Laundering Council - 15,416 15,416 Climate Change Commission 23,152 18,856 42,008 Commission on Filipino Overseas 28,082 57,874 85,956 Commission on Higher Education 259,491 3,397,980 3,657,471 Commission on the Filipino Language 31,655 10,706 42,361 Dangerous Drugs Board 46,805 134,847 181,652 Energy Regulatory Commission 121,412 92,117 213,529 Film Development Council of the Philippines 9,677 56,649 66,326 Games and Amusements Board 53,436 18,890 72,326 Governance Commission for GOCCs 48,086 37,415 85,501 Housing and Land Use Regulatory Board 202,896 66,379 269,275 Housing & Urban Development Coordinating 50,124 72,207 122,331 Council Mindanao Development Authority 34,928 58,295 93,223 Movie & Television Review and Classification 21,017 26,337 47,354 Board National Anti-Poverty Commission 33,012 83,172 116,184 National Commission for Culture & the Arts 176,105 518,908 695,013 National Commission for Culture & the 23,508 327,702 351,210 Arts (Proper) National Historical Commission of the 50,689 88,864 139,553 Philippines The National Library 55,675 58,738 114,413 National Archives of the Philippines 46,233 43,604 89,837 National Commission on Indigenous Peoples 557,125 320,818 877,943 National Commission on Muslim Filipinos 363,310 84,872 448,182 National Intelligence Coordinating Agency 376,293 145,101 521,394 National Security Council 45,530 42,951 88,481 National Telecommunications Commission 190,967 62,930 253,897 Office of the Presidential Adviser on the 68,855 252,040 320,895 Peace Process Optical Media Board 26,596 17,969 44,565 Pasig River Rehabilitation Commission 11,255 457,778 469,033 Philippine Commission on Women 25,397 25,437 50,834 Philippine Drug Enforcement Agency 515,227 291,710 806,937 Philippine Racing Commission 29,144 85,046 114,190 Philippine Sports Commission 44,940 168,900 213,840 Presidential Commission for the Urban Poor 59,707 37,427 97,134 Presidential Communications Development and 21,205 48,445 69,650 Strategic Planning Office Presidential Legislative Liaison Office 19,092 13,468 32,560 Presidential Management Staff 176,883 122,753 299,636 Autonomous Regions 10,373,292 3,483,523 13,856,815 Autonomous Regional Government in 10,373,292 3,483,523 13,856,815 Muslim Mindanao Joint Legislative-Executive Councils 1,625 525 2,150 Legislative-Executive Development Advisory 1,625 525 2,150 Council The Judiciary 13,773,568 4,073,476 17,847,044 Supreme Court of the Philippines and 12,371,699 3,429,220 15,800,919 the Lower Courts Presidential Electoral Tribunal 78,492 12,487 90,979 Sandiganbayan 188,350 206,104 394,454 Court of Appeals 952,057 363,006 1,315,063 Court of Tax Appeals 182,970 62,659 245,629 Civil Service Commission 814,689 357,555 1,172,244 Civil Service Commission (Proper) 791,263 309,739 1,101,002 Career Executive Service Board 23,426 47,816 71,242 Commission on Audit 7,587,027 320,227 7,907,254 Commission on Elections 2,079,041 451,253 2,530,294 Office of the Ombudsman 1,448,586 301,915 1,750,501 Commission on Human Rights 247,597 71,250 318,847 Allocations to Local Government Units 24,926 1,653,003 1,677,929 Metropolitan Manila Development 24,926 1,653,003 1,677,929 Authority Total Ceiling 470,020,944 579,157,409 1,049,178,353 ========== ========== =========== ANNEX B BP Form 201 Summary of Obligations and Proposed Programs/Projects Obligations, by Object of Expenditures Personnel Services Obligations, by Object of Expenditures Maintenance and Other Operating Expenses Obligations, by Object of Expenditures Financial Expenses Obligations, by Object of Expenditures Capital Outlays ANNEX C BP FORM 201 (SCHEDULES A, B AND C) SUMMARY OF OBLIGATIONS AND PROPOSED PROGRAMS/PROJECTS Instructions The schedules A (PS), B (MOOE) and C (CO) shall be prepared by agency, by appropriation source (New GAA, Continuing, Automatic, among others) and by year (FYs 2012 Actual, 2013 Current, 2014 Total Proposed Program). The 2014 proposed program shall reflect the budget proposals within the ceiling, above the ceiling and total proposals. Likewise, P/A/Ps funded from the Special Purpose Funds (SPFs), such as the Calamity Fund, Contingent Fund, Pension and Gratuity Fund, etc., shall be separately presented from those funded under the regular agency budget. DaScCH Column 1: Program/Activity/Project (P/A/P) this column shall reflect by program, the specific P/A/Ps, locally-funded project and foreign-assisted project (broken down by peso counterpart, loan proceeds or grant proceeds), the recipient regions and, whenever possible, the province or municipality. P/A/Ps shall follow the general categorization in the General Appropriation Act as follows: General Administration and Support, Support to Operations, and Operations. All P/A/Ps with regional components shall be reflected by region after the program/activity/project statement. For centrally managed program/project ( e.g. , farm-to-market roads, irrigation projects) implemented in the regional level, indicate the detailed breakdown of the regional component. Agencies shall indicate the detailed breakdown of the regional component by province or municipality. The data shall form part of the DBM database but may not appear in the annual GAA. For DepEd, each school shall be reflected as a separate entry under each activity and shall be classified by division in the budget proposal. For DOH, each hospital shall be reflected as a separate entry under each activity. Column 2 : Key Program Code(s) Indicate under this Column the appropriate codes for the specific key programs/commitments of the KRAs under the President's Social Contract. Columns 3 to last Column: Indicate the funding requirements for each major expense category. For each major expense category, provide details/breakdown by sub-object as enumerated under Annex A (Specific Guidelines for FY 2014 Budget Call). a. For PS: Refer to Part I of Specific Guidelines Provide details of the following major expenses: e.g. , Other Bonuses and Allowances (CNA, PEI, PBB, etc.). b. For MOOE: Refer to Part II of Specific Guidelines Provide details of the following major expenses: e.g. , Travel (Foreign, Local), Supplies and Materials (Office Supplies, Accountable Forms, etc.), Utility (Water and Electricity), Communication Services (Telephone, Mobile, Landline, Postage). General Services (Janitorial, Security, Environment, Sanitary) Professional Services (Legal, Auditing, Consultancy, etc.) c. For CO: Refer to Part III of Specific Guidelines Provide details of the following major expenses. Note : The proper and complete coding of column 2 is extremely important under the computerized budget preparation process of the DBM. Indicate under this Column the appropriate key program codes, such as KRAs and Specific Commitments of the President's Social Contract embodied under E.O. No. 43, addressed by the P/A/P under Column (1) as follows: Codes Key Result Areas 1 Transparency, Accountability and Open Governance 2 Poverty Reduction and Empowerment of the Poor and the Vulnerable 3 Rapid, Inclusive and Sustained Economic Growth 4 Just and Lasting Peace and the Rule of the Law 5 Integrity of the Environment and Climate Change Adaptation and Mitigation Specific Commitments 6 Millennium Development Goals (MDGs) 7 Designated Statistics (NEDA) 8 Others RDC Recommendation 9 Bottom-up Budgeting 10 Program Budgeting (refer to programs under Schedule D-1) A particular P/A/P may be tagged several times, i.e. , KRA (primary tag), specific commitment (secondary tag). DBM plans to start an on-line submission of BP Forms 201-A to C by concerned departments/agencies for FY 2014 budget. Separate guidelines shall be issued by DBM for this purpose.