XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY A

XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
A.
OFFICE OF THE DIRECTOR-GENERAL
STRATEGIC OBJECTIVES
MANDATE
: The NEDA as mandated by the Philippine Constitution shall function as the independent planning agency of the
government. It was created in 1972 and reorganized on July 22, 1987 in accordance with Executive Order No. 230.
The NEDA consists of two separate and distinct entities - the NEDA Board and the NEDA Secretariat. The power of
the NEDA resides in the NEDA Board, which is primarily responsible for formulating continuing, coordinated and
fully integrated social and economic policies, plans and programs. The NEDA Secretariat serves as the NEDA
Board's research and technical support arm.
VISION
: Aspires to be the premier socio-economic planning body, highly regarded in macroeconomic forecasting, policy
research and analysis; an acknowledged institution in providing high level policy advice, developing consensus
and setting agenda for inclusive development
MISSION
: Formulate
KEY RESULT
AREAS
: Rapid,
SECTOR OUTCOME : Stable
ORGANIZATIONAL
OUTCOME
: 1.
continuing,
Inclusive
and
macroeconomy
Sound
coordinated
economic
and fully integrated socio-economic policies, plans and programs
Sustained Economic Growth
achieved
and
development management effected
SECTION 1 : EXPENDITURE PROGRAM
(in pesos)
No./
Code
GASS / STO /
OPERATIONS / PROJECTS
000001000000000
2014
Actual
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2015
Current
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2016
Proposed
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
429,772,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
208,925,000
75,214,000
145,633,000
285,877,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
151,521,000
86,391,000
47,965,000
352,298,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
163,933,000
87,942,000
100,423,000
47,814,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
36,642,000
11,172,000
49,176,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
32,762,000
16,414,000
41,336,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,610,000
16,726,000
661,464,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
334,346,000
318,275,000
8,843,000
797,080,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
311,993,000
470,027,000
15,060,000
856,486,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
379,807,000
476,679,000
PS
MOOE
CO
61,022,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
28,417,000
31,495,000
43,565,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,823,000
41,742,000
82,750,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,823,000
47,865,000
33,062,000
PS
MOOE
CO
1,200,072,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
581,023,000
433,078,000
185,971,000
1,175,698,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
498,099,000
614,574,000
63,025,000
1,332,870,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
570,173,000
629,212,000
133,485,000
General Administration and Support
PS
MOOE
CO
000002000000000
Support to Operations
PS
MOOE
000003000000000
Operations
PS
MOOE
CO
Projects
TOTAL AGENCY BUDGET
STAFFING SUMMARY
2014
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2015
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2016
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,298
936
1,298
1,051
1,298
1,051
TOTAL STAFFING
Total Number of Authorized Positions
Total Number of Filled Positions
274
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
275
PROPOSED 2016
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
PS
MOOE
CO
TOTAL
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
OPERATIONS BY MFO
MFO 1:
SOCIO-ECONOMIC AND PHYSICAL
PLANNING AND POLICY SERVICES
88,206,000
33,763,000
121,969,000
MFO 2:
TECHNICAL SUPPORT AND ADVISORY
SERVICES
93,527,000
191,511,000
285,038,000
MFO 3:
INVESTMENT PROGRAMMING SERVICES
86,299,000
19,599,000
105,898,000
MFO 4:
MONITORING AND EVALUATION SERVICES
80,302,000
231,806,000
312,108,000
SECTION 2 : EXPENDITURE PROGRAM BY CENTRAL / REGIONAL ALLOCATION, 2016
(in pesos)
REGION
CENTRAL OFFICE
Regional Allocation (net of Central Office):
National Capital Region (NCR)
Region I - Ilocos
Cordillera Administrative Region (CAR)
Region II - Cagayan Valley
Region III - Central Luzon
Region IVA - CALABARZON
Region IVB - MIMAROPA
Region V - Bicol
Region VI - Western Visayas
Region VII - Central Visayas
Region VIII - Eastern Visayas
Region IX - Zamboanga Peninsula
Region X - Northern Mindanao
Region XI - Davao
Region XII - SOCCSKSARGEN
Region XIII - CARAGA
TOTAL AGENCY BUDGET
PS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
238,000,000
285,017,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
CO
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
85,667,000
47,818,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
21,161,000
20,149,000
18,130,000
21,071,000
16,672,000
10,584,000
21,428,000
19,695,000
20,141,000
16,599,000
18,256,000
22,840,000
19,153,000
22,175,000
16,963,000
MOOE
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
489,117,000
140,095,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
372,000
7,412,000
22,076,000
7,537,000
8,761,000
10,525,000
8,191,000
7,613,000
6,683,000
9,221,000
7,682,000
10,282,000
7,122,000
9,971,000
8,523,000
8,124,000
2,160,000
TOTAL
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
812,784,000
472,930,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
372,000
29,873,000
43,525,000
25,667,000
35,572,000
28,197,000
20,075,000
29,041,000
41,178,000
31,362,000
29,381,000
41,656,000
29,962,000
29,124,000
30,698,000
27,247,000
523,017,000
===============
629,212,000
===============
133,485,000
===============
1,285,714,000
===============
1,300,000
1,300,000
5,740,000
1,000,000
1,300,000
14,800,000
2,000,000
5,100,000
13,118,000
SECTION 3 : SPECIAL PROVISION(S)
1.
Build-Operate-Transfer and Official Development Assistance.
The
official development assistance loan-funded projects to determine
viability.
NEDA shall evaluate build-operate-transfer and
their technical, financial, economic and social
The NEDA shall submit to the DBM, the House Committee on Appropriations, the Senate Committee on Finance, and the
House and the Senate Committee on Economic Affairs, either in printed form or by way of electronic document, quarterly
accomplishment reports. The Director General of NEDA and the Agency’s web administrator or his/her equivalent shall be
responsible for ensuring that said quarterly reports are likewise posted on the NEDA website.
2.
Appropriations for Regional Development Councils. The amount appropriated herein for the Regional Development Councils
(RDCs) shall be allocated among, and directly released to, the fifteen (15) RDCs to be used for their operations,
including the monitoring of development projects undertaken by agencies and special development authorities in their
respective regions.
The RDCs shall submit to the NEDA, either in printed form or by way of electronic document, quarterly
accomplishment reports. The Director General of NEDA and the Agency’s web administrator or his/her equivalent shall be
responsible for ensuring that said quarterly reports are likewise posted on the NEDA website.
3.
Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency
shall be used specifically for the following activities in the indicated amounts and conditions:
278 EXPENDITURE PROGRAM FY 2016 VOLUME III
Appropriations/Obligations
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(In Thousand Pesos)
Description
¯¯¯¯¯¯¯¯¯¯¯
New General Appropriations
General Fund
R.A. No. 10633
2014
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,111,229
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2015
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,134,354
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,134,354
2016
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,285,714
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,285,714
47,696
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
41,344
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
47,156
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
161
47,535
41,344
47,156
207,671
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
207,735
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,111,229
Automatic Appropriations
Customs Duties and Taxes, including Tax
Expenditures
Retirement and Life Insurance Premiums
Continuing Appropriations
Unobligated Releases for Capital Outlays
R.A. No. 10352
R.A. No. 10633
Unobligated Releases for MOOE
R.A. No. 10352
R.A. No. 10633
Budgetary Adjustment(s)
Transfer(s) from:
Feasibility Studies Fund
Miscellaneous Personnel Benefits Fund
Pension and Gratuity Fund
Total Available Appropriations
Unused Appropriations
Unobligated Allotment
TOTAL OBLIGATIONS
124,606
124,607
83,065
83,128
226,502
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
202,347
17,564
6,591
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,593,098
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,383,433
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,332,870
(
393,026)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(
393,026)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,200,072
===============
(
207,735)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(
207,735)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,175,698
===============
1,332,870
===============
Proposed New Appropriations Language
For general administration and support, support to operations, and operations, including locally-funded projects, as
indicated hereunder...............................................................................................P 1,285,714,000
===============
New Appropriations, by Programs/Activities/Projects, by Operating Units
PROGRAMS
000001000000000
General Administration and
Support
103001000100000
General management and
supervision
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
P
Personnel
Services
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Current Operating Expenditures
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Maintenance
and Other
Operating
Capital
Expenses
Outlays
Total
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,359,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
87,942,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
100,423,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
338,724,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
146,533,000 P
86,243,000 P
100,423,000 P
333,199,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
55,486,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
55,486,000
37,038,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
37,038,000
52,605,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
52,605,000
145,129,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
145,129,000
6,760,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,760,000
2,860,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,860,000
1,300,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,300,000
10,920,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,920,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Cordillera Administrative Region (CAR)
6,369,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,369,000
2,542,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,542,000
5,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,928,000
3,154,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,154,000
6,526,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,526,000
4,134,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,134,000
5,740,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,740,000
16,400,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,400,000
5,620,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,620,000
2,357,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,357,000
1,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,000,000
8,977,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,977,000
2,570,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,570,000
3,414,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,414,000
1,300,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,300,000
7,284,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,284,000
7,726,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,726,000
2,756,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,756,000
6,689,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,689,000
1,971,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,971,000
14,800,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
14,800,000
23,460,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
23,460,000
5,057,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,057,000
3,229,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,229,000
2,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,000,000
10,286,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,286,000
6,163,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,163,000
2,756,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,756,000
5,100,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,100,000
14,019,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
14,019,000
5,955,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,955,000
4,758,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,758,000
13,118,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
13,118,000
23,831,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
23,831,000
8,082,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,082,000
2,104,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,104,000
10,186,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,186,000
5,434,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,434,000
5,358,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,358,000
10,792,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,792,000
7,146,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,146,000
4,115,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,115,000
11,261,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
11,261,000
5,022,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,022,000
3,697,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,697,000
Legislative liaison services
1,898,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
733,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,631,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
National Capital Region (NCR)
1,898,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,898,000
733,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
733,000
2,631,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,631,000
Human resource development
966,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
966,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
National Capital Region (NCR)
966,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
966,000
966,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
966,000
Region Office - CAR
Region II - Cagayan Valley
Region Office - II
Region III - Central Luzon
Region Office - III
Region IVA - CALABARZON
Regional Office - IVA
Region IVB - MIMAROPA
Regional Office - IVB
Region V - Bicol
Region Office - V
Region VI - Western Visayas
Region Office - VI
Region VII - Central Visayas
Region Office - VII
Region VIII - Eastern Visayas
Region Office - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
Region X - Northern Mindanao
Region Office - X
Region XI - Davao
Region Office - XI
Region XII - SOCCSKSARGEN
Region Office - XII
Region XIII - CARAGA
Region Office - XIII
103001000200000
Central Office
103001000300000
Central Office
1,300,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,300,000
279
10,211,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,211,000
9,082,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
9,082,000
10,482,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,482,000
2,160,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,160,000
10,879,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,879,000
280 EXPENDITURE PROGRAM FY 2016 VOLUME III
103001000400000
Administration of Personnel
Benefits
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,359,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
87,942,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,928,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
338,724,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
22,501,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,726,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
39,227,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,267,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,530,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,797,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,267,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,267,000
4,530,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,530,000
8,797,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,797,000
7,108,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,360,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,468,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,108,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,108,000
5,360,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
5,360,000
12,468,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,468,000
4,260,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,905,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,165,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,260,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,260,000
2,905,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,905,000
7,165,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,165,000
Legal services
6,866,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,931,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,797,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
National Capital Region (NCR)
6,866,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,866,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
22,501,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,931,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,931,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,726,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,797,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,797,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
39,227,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
348,334,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
476,679,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
825,013,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
88,206,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,763,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
121,969,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
88,206,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,763,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
121,969,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
40,274,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
40,274,000
28,878,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
28,878,000
69,152,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
69,152,000
3,604,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,604,000
221,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
221,000
3,825,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,825,000
3,656,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,656,000
247,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
247,000
3,903,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,903,000
2,821,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,821,000
123,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
123,000
2,944,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,944,000
3,686,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,686,000
366,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
366,000
4,052,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,052,000
National Capital Region (NCR)
Central Office
Sub-total, General Administration and Support
000002000000000
Support to Operations
103002000100000
Internal planning and
management services
National Capital Region (NCR)
Central Office
103002000200000
Public relations, multimedia
development, and knowledge management
National Capital Region (NCR)
Central Office
103002000300000
Internal information and
communications technology (ICT) services
National Capital Region (NCR)
Central Office
103002000400000
Central Office
Sub-total, Support to Operations
000003000000000
Operations
000003010000000
MFO 1: SOCIO-ECONOMIC AND
PHYSICAL PLANNING AND POLICY SERVICES
161003010100000
Formulation and Updating of
National, Inter-regional, Regional and Sectoral
Socio-economic, Physical and Development
Policies and Plans
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
Cordillera Administrative Region (CAR)
Region Office - CAR
Region II - Cagayan Valley
Region Office - II
Region III - Central Luzon
Region Office - III
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
100,423,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Region IVA - CALABARZON
Regional Office - IVA
Region IVB - MIMAROPA
Regional Office - IVB
Region V - Bicol
Region Office - V
Region VI - Western Visayas
Region Office - VI
Region VII - Central Visayas
Region Office - VII
Region VIII - Eastern Visayas
Region Office - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
Region X - Northern Mindanao
Region Office - X
Region XI - Davao
Region Office - XI
Region XII - SOCCSKSARGEN
Region Office - XII
Region XIII - CARAGA
Region Office - XIII
000003020000000
MFO 2: TECHNICAL SUPPORT AND
ADVISORY SERVICES
161003020100000
Provision of Technical and
Secretariat Support Services to the NEDA Board
and its Committees and other Inter-Agency
Committees
National Capital Region (NCR)
Central Office
161003020200000
Provision of Support Services
to Regional Development Councils
3,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,105,000
879,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
879,000
3,984,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,984,000
1,541,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,541,000
392,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
392,000
1,933,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,933,000
3,252,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,252,000
149,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
149,000
3,401,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,401,000
3,125,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,125,000
246,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
246,000
3,371,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,371,000
3,691,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,691,000
468,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
468,000
4,159,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,159,000
2,019,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,019,000
348,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
348,000
2,367,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,367,000
3,265,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,265,000
394,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
394,000
3,659,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,659,000
3,684,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,684,000
331,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
331,000
4,015,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,015,000
3,621,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,621,000
251,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
251,000
3,872,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,872,000
3,757,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,757,000
253,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
253,000
4,010,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,010,000
3,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,105,000
217,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
217,000
3,322,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,322,000
93,527,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
191,511,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
285,038,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
28,544,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
110,010,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
138,554,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
28,544,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
28,544,000
110,010,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
110,010,000
138,554,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
138,554,000
2,250,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
70,071,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
72,321,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,480,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,480,000
1,480,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,480,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,433,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
83,000
3,583,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
83,000
150,000
3,350,000
3,500,000
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
Regional Development Council - I
281
282 EXPENDITURE PROGRAM FY 2016 VOLUME III
Cordillera Administrative Region (CAR)
Region Office - CAR
Regional Development Council - CAR
Region II - Cagayan Valley
Region Office - II
Regional Development Council - II
Region III - Central Luzon
Region Office - III
Regional Development Council - III
Region IVA - CALABARZON
Regional Office - IVA
Regional Development Council - IVA
Region IVB - MIMAROPA
Regional Office - IVB
Regional Development Council - IVB
Region V - Bicol
Region Office - V
Regional Development Council - V
Region VI - Western Visayas
Region Office - VI
Regional Development Council - VI
Region VII - Central Visayas
Region Office - VII
Regional Development Council - VII
Region VIII - Eastern Visayas
Region Office - VIII
Regional Development Council - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
Regional Development Council - IX
Region X - Northern Mindanao
Region Office - X
Regional Development Council - X
Region XI - Davao
Region Office - XI
Regional Development Council - XI
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
18,389,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
39,000
18,539,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
39,000
150,000
18,350,000
18,500,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,488,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
54,000
3,638,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
54,000
150,000
3,434,000
3,584,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,283,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
50,000
3,433,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
50,000
150,000
3,233,000
3,383,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,933,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
66,000
5,083,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
66,000
150,000
4,867,000
5,017,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,438,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
57,000
3,588,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
57,000
150,000
3,381,000
3,531,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,675,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
70,000
3,825,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
70,000
150,000
3,605,000
3,755,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,495,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
36,000
3,645,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
36,000
150,000
3,459,000
3,609,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,640,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
37,000
3,790,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
37,000
150,000
3,603,000
3,753,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,583,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
115,000
3,733,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
115,000
150,000
3,468,000
3,618,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,596,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
142,000
3,746,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
142,000
150,000
3,454,000
3,604,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,445,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
95,000
3,595,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
95,000
150,000
3,350,000
3,500,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,375,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
25,000
3,525,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
25,000
150,000
3,350,000
3,500,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Region XII - SOCCSKSARGEN
Region Office - XII
Regional Development Council - XII
Region XIII - CARAGA
Region Office - XIII
Regional Development Council - XIII
161003020300000
Provision of Advisory Services
and Assistance to the President, Cabinet,
Congress, Inter-Agency Bodies, and other
Government Entities and Instrumentalities on
Socio-Economic and Development Matters
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
Cordillera Administrative Region (CAR)
Region Office - CAR
Region II - Cagayan Valley
Region Office - II
Region III - Central Luzon
Region Office - III
Region IVA - CALABARZON
Regional Office - IVA
Region IVB - MIMAROPA
Regional Office - IVB
Region V - Bicol
Region Office - V
Region VI - Western Visayas
Region Office - VI
Region VII - Central Visayas
Region Office - VII
Region VIII - Eastern Visayas
Region Office - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
Region X - Northern Mindanao
Region Office - X
283
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,393,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
43,000
3,543,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
43,000
150,000
3,350,000
3,500,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,425,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
75,000
3,575,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
75,000
150,000
3,350,000
3,500,000
62,733,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
11,430,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
74,163,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,403,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,403,000
9,091,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
9,091,000
25,494,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
25,494,000
3,597,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,597,000
127,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
127,000
3,724,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,724,000
2,468,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,468,000
142,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
142,000
2,610,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,610,000
3,296,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,296,000
127,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
127,000
3,423,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,423,000
3,284,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,284,000
178,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
178,000
3,462,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,462,000
2,293,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,293,000
376,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
376,000
2,669,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,669,000
1,815,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,815,000
138,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
138,000
1,953,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,953,000
3,600,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,600,000
134,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
134,000
3,734,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,734,000
3,141,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,141,000
167,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
167,000
3,308,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,308,000
3,677,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,677,000
397,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
397,000
4,074,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,074,000
2,526,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,526,000
94,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
94,000
2,620,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,620,000
2,810,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,810,000
149,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
149,000
2,959,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,959,000
3,340,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,340,000
71,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
71,000
3,411,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,411,000
284 EXPENDITURE PROGRAM FY 2016 VOLUME III
Region XI - Davao
Region Office - XI
Region XII - SOCCSKSARGEN
Region Office - XII
Region XIII - CARAGA
Region Office - XIII
000003030000000
MFO 3: INVESTMENT PROGRAMMING
SERVICES
161003030100000
Coordination to the
Formulation and Updating of Public Investment
Programs
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
Cordillera Administrative Region (CAR)
Region Office - CAR
Region II - Cagayan Valley
Region Office - II
Region III - Central Luzon
Region Office - III
Region IVA - CALABARZON
Regional Office - IVA
Region IVB - MIMAROPA
Regional Office - IVB
Region V - Bicol
Region Office - V
Region VI - Western Visayas
Region Office - VI
Region VII - Central Visayas
Region Office - VII
Region VIII - Eastern Visayas
Region Office - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
3,230,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,230,000
87,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
87,000
3,317,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,317,000
3,661,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,661,000
30,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
30,000
3,691,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,691,000
3,592,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,592,000
122,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
122,000
3,714,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,714,000
86,299,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
19,599,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
105,898,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
69,405,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,194,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
81,599,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
21,678,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
21,678,000
7,679,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,679,000
29,357,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
29,357,000
3,612,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,612,000
217,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
217,000
3,829,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,829,000
3,659,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,659,000
232,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
232,000
3,891,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,891,000
3,314,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,314,000
140,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
140,000
3,454,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,454,000
3,618,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,618,000
186,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
186,000
3,804,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,804,000
2,515,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,515,000
874,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
874,000
3,389,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,389,000
1,224,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,224,000
395,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
395,000
1,619,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,619,000
3,339,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,339,000
147,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
147,000
3,486,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,486,000
3,335,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,335,000
114,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
114,000
3,449,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,449,000
3,705,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,705,000
461,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
461,000
4,166,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,166,000
2,775,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,775,000
347,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
347,000
3,122,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,122,000
3,623,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,623,000
507,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
507,000
4,130,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,130,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Region X - Northern Mindanao
Region Office - X
Region XI - Davao
Region Office - XI
Region XII - SOCCSKSARGEN
Region Office - XII
Region XIII - CARAGA
Region Office - XIII
161003030200000
Appraisal of Proposed projects
for Official Development Assistance, Local
Financing, and for Public-Private Partnership
Implementation
National Capital Region (NCR)
Central Office
161003030300000
Coordination of the
Programming of Official Development Assistance
in the Form of Grants and Concessional Loans
National Capital Region (NCR)
Central Office
000003040000000
MFO 4: MONITORING AND
EVALUATION SERVICES
000003040100000
Monitoring and Evaluation of
the Implementation of Plans, Programs, Policies
and Projects
161003040100001
NEDA Secretariat
National Capital Region (NCR)
Central Office
Region I - Ilocos
Regional Office - I
Cordillera Administrative Region (CAR)
Region Office - CAR
Region II - Cagayan Valley
Region Office - II
Region III - Central Luzon
Region Office - III
Region IVA - CALABARZON
Regional Office - IVA
Region IVB - MIMAROPA
Regional Office - IVB
285
3,745,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,745,000
326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
326,000
4,071,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,071,000
3,274,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,274,000
221,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
221,000
3,495,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,495,000
3,671,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,671,000
253,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
253,000
3,924,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,924,000
2,318,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,318,000
95,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
95,000
2,413,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,413,000
7,356,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,630,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,986,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,356,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,356,000
3,630,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,630,000
10,986,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,986,000
9,538,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,775,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
13,313,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
9,538,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
9,538,000
3,775,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,775,000
13,313,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
13,313,000
80,302,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
231,806,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
312,108,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
80,302,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
78,052,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
228,844,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
220,677,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
309,146,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
298,729,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
30,571,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
30,571,000
218,656,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
218,656,000
249,227,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
249,227,000
3,288,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,288,000
106,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
106,000
3,394,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,394,000
3,697,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,697,000
76,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
76,000
3,773,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,773,000
2,471,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,471,000
102,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
102,000
2,573,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,573,000
3,657,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,657,000
164,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
164,000
3,821,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,821,000
2,839,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,839,000
323,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
323,000
3,162,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,162,000
3,134,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,134,000
121,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
121,000
3,255,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,255,000
286 EXPENDITURE PROGRAM FY 2016 VOLUME III
Region V - Bicol
3,211,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,211,000
134,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
134,000
3,345,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,345,000
3,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,105,000
185,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
185,000
3,290,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,290,000
3,711,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,711,000
332,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
332,000
4,043,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,043,000
2,816,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,816,000
92,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
92,000
2,908,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,908,000
2,303,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,303,000
148,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
148,000
2,451,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,451,000
3,689,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,689,000
66,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
66,000
3,755,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,755,000
3,294,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,294,000
70,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
70,000
3,364,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,364,000
3,640,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,640,000
29,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
29,000
3,669,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
3,669,000
2,626,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,626,000
73,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
73,000
2,699,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,699,000
Regional Development Councils
2,250,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,167,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
10,417,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Region I - Ilocos
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
448,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
448,000
598,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
598,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
448,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
448,000
598,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
598,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
403,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
403,000
553,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
553,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
450,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
450,000
600,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
600,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
783,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
783,000
933,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
933,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
293,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
293,000
443,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
443,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
618,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
618,000
768,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
768,000
Region Office - V
Region VI - Western Visayas
Region Office - VI
Region VII - Central Visayas
Region Office - VII
Region VIII - Eastern Visayas
Region Office - VIII
Region IX - Zamboanga Peninsula
Region Office - IX
Region X - Northern Mindanao
Region Office - X
Region XI - Davao
Region Office - XI
Region XII - SOCCSKSARGEN
Region Office - XII
Region XIII - CARAGA
Region Office - XIII
161003040100002
Regional Development Council - I
Cordillera Administrative Region (CAR)
Regional Development Council - CAR
Region II - Cagayan Valley
Regional Development Council - II
Region III - Central Luzon
Regional Development Council - III
Region IVA - CALABARZON
Regional Development Council - IVA
Region IVB - MIMAROPA
Regional Development Council - IVB
Region V - Bicol
Regional Development Council - V
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Region VI - Western Visayas
Regional Development Council - VI
Region VII - Central Visayas
Regional Development Council - VII
Region VIII - Eastern Visayas
Regional Development Council - VIII
Region IX - Zamboanga Peninsula
Regional Development Council - IX
Region X - Northern Mindanao
Regional Development Council - X
Region XI - Davao
Regional Development Council - XI
Region XII - SOCCSKSARGEN
Regional Development Council - XII
Region XIII - CARAGA
Regional Development Council - XIII
161003040200000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
505,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
505,000
655,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
655,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
694,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
694,000
844,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
844,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
462,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
462,000
612,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
612,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
730,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
730,000
880,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
880,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
779,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
779,000
929,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
929,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
609,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
609,000
759,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
759,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
450,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
450,000
600,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
600,000
150,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
150,000
495,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
495,000
645,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
645,000
2,962,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,962,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Evaluation Services Pursuant
to Laws, Rules and Regulations, and other
Issuances
National Capital Region (NCR)
Central Office
Sub-total, Operations
TOTAL PROGRAMS AND ACTIVITIES
000004000000000
Locally-Funded Projects
000004040000000
Power and Communication
Infrastructure
000004040500000
Communication
103004040500001
Implementation of the
Management Information System
National Capital Region (NCR)
Central Office
000004070000000
Economic Development
000004070100000
Economic Affairs
101004070100001
Communication and Advocacy
Program (CAP) Support Project
National Capital Region (NCR)
Central Office
000004100000000
Governance
000004100500000
Capacity Development
287
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
348,334,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
P
521,194,000
===============
2,962,000
2,962,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2,962,000
2,962,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
476,679,000
825,013,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
P
581,347,000 P
100,423,000 P 1,202,964,000
=============== =============== ===============
1,823,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
47,865,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,062,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
82,750,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,147,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,147,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,062,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,062,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
58,319,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
58,319,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,147,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,062,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
58,319,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,110,000
24,147,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,147,000
33,062,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
33,062,000
58,319,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
58,319,000
713,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
713,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,392,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,392,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
713,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,392,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
713,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
713,000
7,392,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
7,392,000
8,105,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
8,105,000
16,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
16,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
288 EXPENDITURE PROGRAM FY 2016 VOLUME III
101004100500001
Value Engineering/Value
Analysis (VE/VA) Project
National Capital Region (NCR)
Central Office
101004100500002
Public-Private Partnership
Capacity Building Project
National Capital Region (NCR)
Central Office
Sub-total, Locally-Funded Project(s)
TOTAL PROJECTS
TOTAL NEW APPROPRIATIONS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,823,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
P
1,823,000
===============
P
12,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,326,000
12,326,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
12,326,000
4,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,000,000
4,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
4,000,000
4,000,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
47,865,000
33,062,000
82,750,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
P
47,865,000 P
33,062,000 P
82,750,000
=============== =============== ===============
523,017,000 P
629,212,000 P
133,485,000 P 1,285,714,000
=============== =============== =============== ===============
Obligations, by Object of Expenditures
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
CYs 2014-2016
(In Thousand Pesos)
Current Operating Expenditures
2014
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2015
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2016
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
385,442
344,527
392,948
385,442
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
344,527
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
392,948
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
24,457
15,000
9,795
4,978
2,006
14,177
31,458
5,113
200
15,219
4,793
8,238
22,464
9,396
9,396
4,680
1,872
24,898
28,708
4,680
865
25,224
10,902
10,902
5,255
135,434
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
106,959
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
122,192
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
44,699
1,205
3,479
1,203
7,505
41,344
1,127
3,015
1,127
47,156
1,252
3,445
1,252
1,928
58,091
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
696
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
46,613
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
55,033
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
581,023
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
498,099
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
570,173
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Personnel Services
Civilian Personnel
Permanent Positions
Basic Salary
Total Permanent Positions
Other Compensation Common to All
Personnel Economic Relief Allowance
Representation Allowance
Transportation Allowance
Clothing and Uniform Allowance
Productivity Incentive Allowance
Honoraria
Year End Bonus
Cash Gift
Step Increment
Collective Negotiation Agreement
Productivity Enhancement Incentive
Performance Based Bonus
Total Other Compensation Common to All
Other Compensation for Specific Groups
Other Personnel Benefits
Total Other Compensation for Specific Groups
Other Benefits
Retirement and Life Insurance Premiums
PAG-IBIG Contributions
PhilHealth Contributions
Employees Compensation Insurance Premiums
Terminal Leave
Total Other Benefits
Non-Permanent Positions
TOTAL PERSONNEL SERVICES
24,898
32,741
5,255
1,760
5,255
1,360
1,360
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
Maintenance and Other Operating Expenses
Travelling Expenses
Training and Scholarship Expenses
Supplies and Materials Expenses
Utility Expenses
Communication Expenses
Survey, Research, Exploration and
Development Expenses
Confidential, Intelligence and Extraordinary
Expenses
Extraordinary and Miscellaneous Expenses
Professional Services
General Services
Repairs and Maintenance
Taxes, Insurance Premiums and Other Fees
Labor and Wages
Other Maintenance and Operating Expenses
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Transportation and Delivery Expenses
Rent/Lease Expenses
Membership Dues and Contributions to
Organizations
Subscription Expenses
Other Maintenance and Operating Expenses
30,187
23,018
31,846
24,345
15,890
33,174
16,877
39,551
29,804
20,396
42,178
20,986
44,429
32,451
23,467
100,000
83,942
4,566
210,910
30,479
11,361
2,874
5,606
258,964
38,599
17,119
4,040
5,680
243,446
43,609
19,651
4,653
140
958
4,893
27,375
1,217
8,226
571
7,231
33,064
535
7,374
952
6,655
40,012
531
5,044
299
1,560
3,074
344
1,325
734
10,619
33
TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES
433,078
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
614,574
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
629,212
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL CURRENT OPERATING EXPENDITURES
1,014,101
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,112,673
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,199,385
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
11,718
87,583
58,094
7,050
21,526
5,250
28,998
10,194
13,120
5,463
13,118
47,210
52,984
14,500
10
5,663
185,971
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
63,025
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
133,485
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,200,072
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,175,698
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,332,870
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Capital Outlays
Property, Plant and Equipment Outlay
Land Improvements Outlay
Buildings and Other Structures
Machinery and Equipment Outlay
Transportation Equipment Outlay
Furniture, Fixtures and Books Outlay
Intangible Assets Outlay
TOTAL CAPITAL OUTLAYS
GRAND TOTAL
B.
NATIONAL STATISTICAL COORDINATION BOARD
Appropriations/Obligations
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(In Thousand Pesos)
Description
¯¯¯¯¯¯¯¯¯¯¯
New General Appropriations
General Fund
R.A. No. 10633
Automatic Appropriations
Grant Proceeds
Retirement and Life Insurance Premiums
Continuing Appropriations
Unobligated Releases for Capital Outlays
R.A. No. 10352
Budgetary Adjustment(s)
Transfer(s) from:
Miscellaneous Personnel Benefits Fund
Total Available Appropriations
2014
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
119,625
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
119,625
10,440
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
6,106
4,334
1,228
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,228
1,742
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1,742
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
133,035
2015
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
2016
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
289