FY 2015 Budget Presentation to Congress

Presentation to the Committee on AppropriationsHouse of Representatives August 6, 2014

1

I. IntroductionII. Key Features & ReformsIII. Budget DimensionsIV. Priority Programs

OUTLINE

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Php 2.6 Trillion

Proposed National BudgetFiscal Year 2015

3

I. Introduction

4

Comparative GDP growth shows Philippines performing better in recent years

7.2

5

2.9

Credit Rating Upgrades

Baa3in October 2013

BBB-in March 2014

BBBin May 2014

Ba3in July 2009

BBin May 2009

BB-in July 2009

BBBin May 2014

BBB-in Mar 2009

6

Poverty and EmploymentThe countrys poverty incidence in terms of population has registered a decrease falling to 24.9%in first semester of 2013 from 27.9% and 28.6% in the first semesters of 2012 and 2009, respectively;

The unemployment rate declined to 7.0% in April 2014 from 7.6% in April 2013*

7

It would seem that our poverty reduction interventions are taking effect. This only shows that we need to intensify and sharpen the focus of such interventions to substantially reduce poverty.*Note: unemployment rate excludes Leyte

II. A Budget for Inclusive Development:Features & Key Reforms

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1. Expanding with the Economy

9

1. Expanding with the Economy

10

Key Budgetary Sectors(as percent of GDP)

2. Consistent with the Fiscal Consolidation Strategy

Deficit at 2.0 % of GDP

Enabling Environment for Inclusive Development

Climate Change Adaptation and

Mitigation

3. Budget Strategy: Focus on Social Protection and Job Creation

Social Protection and Social Services

Economic Expansionand Job Creation

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4. Focus on poverty areas and tailor-fit interventions

13

5. Increases citizensvoice on how their taxes are spent

Grassroots Participatory Budgeting From P20 B in 2014 to P22.4 B in 2015

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6. Increases accountability for results

New feature: Outcome-basedPerformance Informed Budget

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Construction of 31,728 classrooms Hiring of additional 39,066 teachersProvide GASTPE to 1,082,798 grantees

15,148,560 learners ages 5-11 years old are enrolled in kindergarten and elementary education 5,904,740 learners ages 12-15 years old are enrolled in kindergarten and elementary education

Cohort survival rate increased:81 % - Elementary 83 % - Secondary

7. Supports the rapid and effective delivery of public services

One-year validity of appropriations

GAA-as-release-document Procurement innovations Performance-Based Bonus (PBB)

and Performance Enhancement Incentive (PEI)

Absorptive capacity of agencies

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III. Budget DimensionsBudget Level

By SectorTop Departments

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2015Expenditure Program

P2,606.0 billion18.4 % of GDP

15.1% Growth from Last Year

Overhead ExpensesP80.6 billion3.1 %

Debt BurdenP399.4 billion15.3 %

Internal Revenue AllotmentP389.9 billion15.0 %

Personnel ServicesP761.7 billion29.2 %

Developmental Expenditures*P974.5 billion

37.4 %

Operations programs of the following sectors:

Economic Services P490.4 BSocial Services P328.6 BGeneral Public Services P114.2 BDefense P 41.3 B

Budget Level

*The PS requirements and overhead costs of developmental expenditures are as follows:Economic Services P32.7 billion PS and P40.7 billion overhead cost; Social Services P475.0 billion PS and P20.0 billion overhead costDefense P70.3 billion PS and P3.9 billion overhead cost; General Public Services P183.7 billion PS and P16.0 billion overhead cost

Top Ten Departments (2014 vs 2015)(in Billion Pesos)

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Level Rank Level Rank

Education 1 309.5 1 365.1 1 17.9

Public Works and Highways 2 219.9 2 300.5 2 36.7

National Defense 3 123.2 4 144.0 3 16.9

Interior and Local Government 3 136.1 3 141.4 4 3.9

Social Welfare and Development 4 83.4 6 109.0 5 30.7

Health 2, 4 90.8 5 102.2 6 12.6

Agriculture 5 80.0 7 88.8 7 11.1

Transportation and Communications 2, 4 48.8 8 59.0 8 20.9

Environment and Natural Resources 3 23.9 9 21.3 9 (11.0) 6

Science and Technology 4 13.1 19.4 10 47.7

Notes:

1 Inclusive of School Building Program and transfers from MPBF2 Inclusive of budgetary support to attached corporations3 Inclusive of transfers from MPBF and PGF4 Inclusive of transfers from MPBF5 Inclusive of budgetary support to attached corporations and budgetary support to NFA, PCA and NIA

2015 Proposed Growth Rate

6 The reduction is due to DENR's lower PS requirements because of completed rationalization program, and lower requirements for cadastral survey and geo-hazard mapping activities

Particulars2014 Program

Figures indicated here are the "all in" budgets of these agencies: their agency-specific budgets plus allocations from the following special purpose funds:

Programmed Special Purpose Funds,2014-2015

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(in Billions of Pesos)2014 2015 2014 2015I. NEW GAA 282.6 378.6 12.5 14.5

A. Lump-Sum SPFs 51.3 48.1 2.3 1.8 National Disaster Risk Reduction and Management Fund 13.0 14.0 0.6 0.5 Contingent Fund 1.0 2.0 0.0 0.1 Rehabilitation and Reconstruction Program 20.0 1.0 0.9 0.0 Allocations to LGUs (Special Shares, etc.) 17.3 31.1 0.8 1.2

B. Determined Implementing Agency/Nature ExepensesB. Disaggregated SPFs 231.3 330.5 10.2 12.7 Budgetary Support to Government Corporations 46.3 61.3 2.0 2.4 Allocations to LGUs (MMDA) 2.3 2.0 0.1 0.1 E-Government Fund 2.5 1.0 0.1 0.0 International Commitments Fund 4.8 7.4 0.2 0.3 Miscellaneous Personnel Benefits Fund 53.5 118.1 2.4 4.5 Pension and Gratuity Fund 120.5 140.6 5.3 5.4

II. Automatic Appropriations 747.0 816.0 33.0 31.3 Budgetary Support to Government Corporations 1.0 1.3 0.0 0.1 Internal Revenue Allotment (IRA) 341.5 389.9 15.1 15.0 Net Lending 25.0 26.5 1.1 1.0 Tax Expenditure Fund 26.9 25.5 1.2 1.0 Debt Service Fund-Interest Payment 352.7 372.9 15.6 14.3

Total Special Purpose Funds 1,029.6 1,194.6 45.5 45.8

PARTICULARSLevels % Share to Budget

Enabling Environment for Inclusive Development

Social Protection and Social Services

Job Generationand Economic Expansion

Climate Change Adaptation and Mitigation

IV. Priority Expenditures

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1. Social Protection2. Universal Healthcare3. Basic Education 4. Socialized Housing

SOCIAL PROTECTIONAND SOCIAL SERVICES

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1. Social Protection Programs

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1. Social Protection Programs(Pantawid Pamilyang Pilipino Program)

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Particulars 2014 2015

Total CCT Php 62,614 M Php 64,738 M

Regular CCT Php 60,611 M Php 59,788 MNo. of beneficiaries1/ 4,329,769 HHs 2/ 4,309,769 families 3/

of which: Children Aged 15 -18 (extended age) 509,366 509,366Modified CCT 4/ Php 2,003 M Php 4,950 MNo. of beneficiaries 131,963 families 126,963 families Itinerant 3,956 families 3,956 families Homeless Street Families 7,007 families 7,007 families Indigenous People 116,000 families 116,000 families

4/ Increase in budget for 2015 is due to inclusion of additional assistance package.

3/ An expected 25,000 families w ill be exiting from the program in 2015 since they no longer have children aged 0-18 years old

2/ Includes 20,000 families affected by typhoon Yolanda w ho are not covered under the existing CCT program of the DSWD

1/ Conversion of household to family as unit of measurement w ill happen in 2015 Included in Regular CCT in 2015 based on the results of the 2nd round of household assessment under the NHTS. Based on the NHT Off ice calculation, there is an estimated 1.117 family/ies per household.

1. Social Protection Programs

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2014 2015Kalahi-CIDSS National Community-Driven Development - Php 17,513 M

Project (DSWD)No. of sub-projects covered - 6,735 No. of regions covered 14 No. of provinces covered 58 No. of municipalities covered - 826 No. of barangays covered 19,352 No. of households covered - 1,515,375

Sustainable Livelihood Program (DSWD) Php 2,439 M Php 4,943 MNo. of families served through Micro-enterprise Development

Pantawid Pamilya 77,912 265,175No. of families facilitated for employment 33,402 113,647

Social Pension for Indigent Senior Citizens (DSWD) Php 3,109 M Php 4,763 MNo. of indigent senior citizens provided with social pension* 479,080 739,609

Particulars

*The senior citizens to benefit from the social pension was expanded to cover 71 years old and above in 2015 from itsprevious year's coverage of 77 years old and above.

2. Universal Healthcare

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2. Universal Healthcare2014 2015

National Health Insurance Program Php 35,338 M Php 37,189 MNo. of NHTS-PR Indigents covered 14.7 M 15.4 M

Health Facilities Enhancement Program* Php 13,541 M Php 13,098 M No. of Barangay Health Stations upgraded 1,365 1,242 Rural Health Units/ City Health Centers 1,028 587

LGU Hospitals 389 128

DOH Hospitals 59 19

Treatment and Rehabilitation Centers - 11

Preventive and Promotive Health ProgramHealth and Human Resource Php 2,970 M Php 4,256 M

Doctors 319 398

Nurses 11,000 12,540

Midwives 2,700 5,749

Dentists 480

National Immunization Program Php 2,970 M Php 3,336 MNo. of children fully immunized 2.7 M 2.2M

No. of pneumococcal vaccines provided

infants 333,000 429,000

senior citizens 1.2 M 1.4 M*For FYs 2010-2014, a total of P29.6 billion has been allocated by the National Government for the

construction/upgrading/rehabilitation of BHS, RHUs, LGU Hospitals and DOH Hospitals. Of the said amount,

P23.8 B or 80.2 percent has already been obligated. In terms of physical accomplishment, 2,715 health facilities

have already been completed; 1,139 health facilities are currently being constructed/upgraded/rehabilitated; and

744 and 2,316 health facilities are still under the procurement and pre-procurement stage, respectively.

Particulars

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2. Universal Healthcare2014 2015

Family Health and Responsible Parenting Php 2,539 M Php 3,274 MOf which:

Micronutrient Supplementation Php 900 M

No. of children below 5years old provided with vitamin A supplement. 5.9M 4.4M

Family Planning Php 1,036 M

No. of women provided w/ FP commodities & services to LGUs 2.2M 2.7M

No. of women provided with sub-dermal implant for contraception 1.0M

Community Health Teams Php 250 M

No. of Community Health Teams deployed to visit 5.2M households 26,376 30,407

TB Control Program Php 1,062 M Php 1,094 MNo. of cases treated 257,972 252,913

Treatment of Public Health Diseases Php 827 M Php 788 MNo. of persons treated:

Malaria (No. of D&T cases treated) 6,962 5,978

Schistosomiasis (No. of mass drug treatment) 2.07 M 2.03M

Filariasis (No. of mass drug treatment plus ICT and disability kit) 20M 17M

Particulars

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3. Basic Education

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3. Basic Education2014 2015

Php 44,626 M Php 52,874 MNo. of classrooms constructed 30,000 31,728

No. of classrooms repaired 9,500 9,500

No. of water and sanitation facilities

Constructed 13,586 13,586

No. of seats procured 1.4M 1.3M

No. of technical vocational laboratories

Constructed - 455

Php 8,564 M Php 9,965 M

No. of teaching positions created 33,194 39,066

No. of non-teaching positions created 1,500 1,500

Particulars

Creation of Teaching & Non-Teaching Positions

Provision of Basic Educational Facilities

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3. Basic Education2014 2015

Php 4,019 M Php 8,531 MNo. of information communications tech packages 15,966 24,028

Php 7,447 M Php 8,437 M

No. of grantees 995,010 1,082,798

Php 1,700 M Php 3,462 MNo. of textbooks delivered and procured 42.3M 70.5M

Php 1,968 M Php 1,968 MNo. of out-of-school youth benefited 1,000,000 1,000,000

Abot-Alam Program

Government Assistance to Students and Teachers in Private Education (GASTPE)

DepEd Computerization Program

Provision of Textbooks & Instructional Materials

Particulars

32

4. Socialized Housing

33

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4. Socialized Housing2014 2015

Total Socialized Housing Php 17,161 M Php 10,987 M

I. Projects Php 15,862 M Php 8,674 M

1.

SHFC Php 3,665 M Php 3,743 MNo. of beneficiaries 6,400 7,754

NHA Php 5,494 M Php 3,586 MNo. of beneficiaries 16,807 8,108

2. Micro-Medium Rise Building Php 770 M* Php 770 M*

No. of Housing Units 472 472

3. Interim Shelter Fund Php 475 M Php 475 M No. of Beneficiaries of Rental Assistance 26,367 26,367

4.Php 5,458 M Php 100 M

No. of beneficiaries 20,000 341

* Includes administrative cost/social preparation

AFP/PNP/BFP/BJMP/BuCor Housing Project (NHA)

Particulars

Housing Program for ISFs Residing in Danger Areas in Metro Manila

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4. Socialized Housing

2014 2015Php 1,300 M Php 2,313 M

1 Community Mortgage Program (SHFC) Php 1,000 M Php 1,000 MNo. of beneficiaries 16,200 16,500

2 Emergency Housing Assistance for Calamity Victims Program (NHA) Php 100 M Php 736 M

No. of beneficiaries 3,000 26,426

3 Resettlement Program (NHA) Php 200 M Php 577 MNo. of beneficiaries 3,089 7,215

ParticularsII. Programs

ECONOMIC EXPANSION AND JOB GENERATION

1. Transport Infrastructure2. Agriculture Development3. Manufacturing Resurgence4. Tourism Development5. Tech-Voc & Tertiary Education

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1. Transport Infrastructure Program

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Road TransportNational Roads and Bridges (DPWH) Php 130,449 M Php 174,550 M

Percentage of National Road Network

paved (Total length - 31, 242 km)

Percentage of bridge along national roads

made permanent (Total length - 345,978 lm)

Road Transport (DOTC) Php 3,765 M Php 7,019 Mof which:

Road Transport IT Infrastructure Project Php 1,298 M Php 2,098 M

Integrated Transport Systems:

South Coastal Php 2,467 M Php 800 M

South Php 1,180 M

North Php 750 M

20152014

91.2%

(28,483 km)

98.9%

(342,172 lm)

97.0%

(30,316 km)

100.0%

(345,978 lm)

Particulars


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Air Transport (DOTC) Php 9,114 M Php 13,282 Mof which:

Bicol International Airport Dev't Project Php 150 M Php 1,554 M

Puerto Princesa Airport Dev't Project Php 1,700 M Php 1,552 M

Clark Airport Php 270 M Php 1,200 M

Busuanga Airport Php 16 M Php 1,022 M

General Santos Airport Php 959 M

Kalibo Airport Php 388 M Php 950 M

Iloilo International Airport Php 275 M Php 791 M

Ozamis Airport Php 695 M

Calbayog Airport Php 33 M Php 678 M

Camarines Sur (Naga) Airport Php 670 M

NAIA Capacity Expansion and

Maximization*

- Php 592 M

*Funding of 2014 requirements came from 2013 carry over

20152014Particulars

1.Transport Infrastructure Program

39


Php 15,003 M Php 16,853 Mof which

LRT Line 1 South (Cavite) Extension Php 5,172 M Php 4,774 M

Subsidy for Mass Transport (MRT 3) Php 4,091 M Php 4,658 M

Rehabilitation of LRT 1 and 2 - Php 2,820 M

LRT Line 2 East Extension (to Masinag) Php 265 M Php 2,400 M

MRT 3 Infrastructure Outlay - Php 804 M

LRT Line 2 West Extension Project - Php 200 M

Maritime Transport (DOTC) Php 3,167 M Php 5,142 Mof which

Philippine Ports and Coast Guard

Capability Development Project

- Php 1,944 M

Maritime Safety Capability Improvement

Project

Php 2,087 M Php 1,603 M

ParticularsRail Transport (DOTC, LRTA, PNR)

2014 2015

40

2. Agriculture Development

41


Rice Program (DA)Volume of Production:

Palay 19.07 M mt. 20.09 M mt.Corn Program (DA)Volume of Production:

White Corn 2.54 M mt. 2.75 M mt.

Yellow Corn 5.83 M mt. 6.27 M mt.

Cassava 2.77 M mt. 3.28 M mt.

Php 1,797 M Php 2,297 M


Php 6,900 M Php 7,004 MAgricultural Commodity Programs

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2. Agriculture DevelopmentCoconut Program (PCA)Coconut (copra)

Volume of Production 2.78 M mt. 2.81 M mt.Yield 0.87 mt./ha. 0.88 mt./ha.

Interventions:

No. of seednuts sownNo. of seedlings distributed

Coconut FertilizationNo. of salt fertilizers distributed

Coconut Agro-Industrial HubsNo. of agro-industrial hubs established

Integrated Pest Management

No. of laboratories upgraded/maintained

No. of quarantine chackpoints maintained/improved

No. of trees fertilized

No. of trees treated

Accelerated Coconut Planting and Replanting

ProjectPhp 704 M Php 838 M

39,298,400 kg. 39,754,600 kg.

6,642,400 16,477,100 Php 416 M Php 424 M

Php 4,086 M*

9,963,600 24,565,000

Php 50 M Php 250 M

Php 305 M Php 308 M5 major hubs 2 major; 12 small hubs

27

121,790

2,465,361


8

Php 2,384 M

43* Includes Farm-to-Market Roads amounting to Php 1.5 billion.

Banana 8,905,120 mt. 9,172,280 mt.Cacao 6,500 mt. 7,790 mt.Coffee 81,370 mt. 84,380 mt.Mango 840,680 mt. 865,910 mt.Pineapple 2,532,170 mt. 2,608,140 mt.Rubber 476,530 mt. 496,550 mt.

Livestock and Poultry Program (DA)

Volume of production

Hog 2.05 M mt. 2.10 M mt.

Chicken 1.64 M mt. 1.72 M mt.

Php 1,350 M Php 1,526 M

Volume of Production:

2014 2015Particulars

Php 1,673 M Php 2,200 M

High Value Crops Development

Program (DA)

44


Fisheries Program (DA/BFAR)Volume of production:

Bangus 0.424 M mt. 0.443 M mt.

Tilapia 0.334 M mt. 0.350 M mt.Seaweeds 1.64 M mt. 1.72 M mt.

Fishery InfrastructureFish Landing (DA - BFAR)

No. of fish landing constructed

Municipal Fishports (DA - PFDA)No. of fishports constructed

No. of fisherfolk provided with technical advisory

No. of fiherfolk provided with production support/supply

No. of fisherfolk provided with fishery equipment and facilities

Php 1,290 M No allocation Php 756 M

ParticularsPhp 4,194 M Php 4,599 M

206,354

- 252

Php 480 M Php 534 M

Php 480 M

2014 2015

2621

15,064

72,471

219,387

20,404

74,848

45


Irrigation (NIA)41,158 has. 20,650 has.

5,999 has. 23,200 has.

Canals 184 kms. 586 kms.

Canal lining and other facilities 90 kms. 512 kms.

Service Area Restored

Repair and Maintenance

2014 2015

Service Area Generated

Php 21,112 M Php 25,983 M

Particulars

46

Notes:

Service Area Generated the area of an irrigation project wherein the facilities have already been completed and which could already be provided with irrigation and drainage system.

Service Area Restored the work being done on damaged irrigation facilities to restore water flow.


Farm-to-Market Roadsof which:

DA (Regular)Roads constructed 1,000 kms.

Philippine Rural Dev't Project (DA)

Roads constructed 419 kms.

Philippine Coconut Authority -- *Roads constructed

PAMANA (DA)Roads constructed 147.73 kms.

Particulars

Php 4,191 M

Php 14,497 MPhp 18,361 M

Php 4,899 M

625 kms.

Php 12,150 M Php 6,400 M

Php 1,500 M

166.71 kms.

Php 1,477 M

2014 2015

Php 1,417 M

644.9 kms.

150 kms.

47

* Funds intended for FMRs in Coconut areas are included in the FY 2014 budget of the DA for FMRs.


3. ManufacturingResurgence

48

3. Manufacturing Resurgence

2014 2015Php 739 M Php 874 M

No. of MSMEs assisted 90,570 100,084

Php 173 M Php 194 MNo. of plans and policies updated,

issued and disseminated50 31

Number of industry

roadmaps/feasibility studies conducted17 24

ParticularsPromotion and Development of MSMEs

Design and Development of Plans, Programs and Policies for Industry Development

49

3. Manufacturing Resurgence2014 2015Php 662 M Php 662 M

No. of jobs 12,681 14,710

No. of firms provided with S&T assistance 1,841 1,984

No. of technology intervention 3,746 4,392Research and Development Projects (DOST, PCIEERD) Php 121 M Php 132 MOf which:

Php 33 M

Small Enterprise Technology Upgrading Program (DOST)

Establishment of the Advanced Device and Materials Testing Laboratory

National R&D Program for Natural Rubber Processing and Rubber Products Manufacturing

Php 10 M Php 24 M

Establishment and Operation of the Philippine Electronics Product Development Hub

Php 22 M Php 18 M

Particulars

Php 30 M Php 30 M

Establishment and Operation of the Philippine Institute for Integrated Circuits

Php 35 M

50

4. TourismDevelopment

51

4. Tourism Development

* Amounts are also included in the Transport Infrastructure Program

Php 14,732 M Php 16,254 M

No. of road kms. 450 km 784 km

Air Transport (DOTC) * Php 6,743 M Php 9,939 M

Maritime Transport (DOTC) * Php 534 M Php 275 M

Php 3,065 M Php 3,638 M

International Arrivals 6.8 M 8.2 M

Domestic Travellers 47.7 M 51.7 M

Construction/improvement of access roads leading to declared tourism destinations (DPWH) *

Tourism Infrastructure Dev't

Tourism Promotion (DOT-OSEC & TPB)

2014 2015Particulars

52

5. Tertiary and Tech-Voc Education

53

5. Tech-Voc Education2014 2015

Training of WorkersTraining for Work Scholarship Program (TWSP) Php 1,404 M Php 2,000 M

No. of TWSP Enrollees 163,300 210,526

No. of TWSP Graduates 146,970 189,473

Special Training for Employment Program (STEP) Php 1,022 M Php 543 MNo. of beneficiaries 74,947 40,248

Private Education Student Financial Assistance (PESFA) Php 200 M Php 200 MNo. of PESFA enrollees 26,667 26,667

Particulars

54

5. Tertiary Education

55

2014 2015

Total Php 9,046 M Php 7,876 M

Expanded Students' Grants-in-Aid Program for Php 2,500 M Php 2,500 MPoverty Alleviation (SUCs)

No. of beneficiaries 40,453 40,453

Tulong Dunong Scholarship Program Php 4,124 M Php 2,459 MCHED Php 4,124 M Php 1,471 M No. of beneficiaries 340,280 121,372 SUCs - Php 988 M No. of beneficiaries - 81,540

DOST Scholarship Program (Science Education Php 1,675 M Php 2,155 M Institute)No. of beneficiaries 14,389 18,479

Students Financial Assistance Programs (CHED) Php 742 M Php 762 MNo. of beneficiaries 51,537 54,208

Particulars

CLIMATE CHANGE ADAPTATION AND

MITIGATION

1. Build Back Better2. Risk Resiliency Program

56

1. Build Back Better

57

1. Build Back BetterPhp 13,000 M Php 14,000 M *

Php 4,850 M Php 6,508 M

DA-OSEC 500 M 500 MDepEd 655 M 1000 MDOH 500 M 500 MDND-OSEC 353 M 353 MDND-OCD 530 M 530 MDPWH 650 M 800 MDSWD 663 M 1,325 MDOTC 1000 M 1,000 MNIA 500 M

Php 20,000 M Php 1,000 M

2015Particulars

Quick Response Fund

Calamity Fund

Rehabilitation and Reconstruction

Program

2014

*of which P1 B is for Peoples Survival Fund

58

2. Risk Resiliency Program

59

2. Risk Resiliency ProgramFlood Control and Drainage Projects (DPWH)

Php 33,620 M Php 44,841 M

National Greening Program (DENR-OSEC)

Php 6,205 M Php 7,022 M

Area planted (has.) 300,000 300,000

No. of seedlings produced 165 mil 222 mil

No. of extension officers hired 1,600 2,396

Unified Mapping Project (DENR-NAMRIA)

- Php 398 M

No. of topographic base maps at scale

1:10,000 produced

Nationwide Operational Assessment of Hazards (NOAH) (DOST-OSEC)

Php 921 M Php 1,153 M

2014 2015

1,500 large scale

image maps;

1,500 large scale

topographic base maps

Particulars

60

2. Risk Resiliency ProgramHazard Assessments

National Geohazards Assessment Php 431 M Php 89 Ma. Land Php 412 M Php 63 M

b. Coastal Php 19 M Php 26 MNo. of coastal municipalities assessed and

mapped (1:10,000 scale)Enhancement of Earthquake and Volcano Monitoring and Effective Utilization of Disaster Mitigation Information in the Philippines (DOST-PHILVOLCS)

Php 8 M Php 8 M

Enhancement of Volcano, Earthquake and Tsunami Warning Systems (DOST-PHILVOLCS)

Php 10 M Php 9 M

Particulars

166 coastal cities/

municpalities

122 coastal cities/

municpalities

20152014

61

ENABLING ENVIRONMENT FOR INCLUSIVE DEVELOPMENT1. Good Governance and Anti-Corruption2. Just and Lasting Peace and the Rule of Law

62

1. Good Governance and Anti-Corruption

63

1. Good Governance and Anti-Corruption2014 2015

Php 1,794 M Php 1,732 M

Personnel Services Php 1,492 M Php 1,492 M

MOOEMaintenance & Other Operating Expenditures Php 199 M Php 199 M

Capital Outlays Php 103 M Php 40 M

Of which:

Corruption Deterrence Services Php 575 M Php 543 M*Investigation Services

No. of complaints and grievances resolved acted upon 18,378 18,913

No. of fact-finding investigation completed 4,038 4,155

No. of preliminary investigations conducted 3,470 3,571

16% 16%

15% 15%

Enforcement

No. of administrative cases adjudicated 3,537 3,866

No. of criminal/civil cases prosecuted in court 2,584 2,659

85% 85%

88% 89%

15% 15%

Percentage of decided cases not resulting in quashal, outright

dismissal, or demurrer to evidence

Percentage of administrative cases adjudicated within one year

Particulars

Percentage of investigations conducted resulting in the institution of

the criminal and/or administrative cases

Percentage of investigations completed or conducted within one year

Percentage of decisions in appealed administrative decisions that have

been affirmed by the appellate courts

Ombudsman

64* Net of completed non-recurring ISSP


2014 2015SANDIGANBAYAN

Php 405 M Php 410 MPersonnel Services Php 195 M Php 210 MMaintenance & Other Operating Expenditures Php 121 M Php 124 MCapital Outlays Php 89 M Php 85 M

Of which:

Php 290 M Php 295 M

No. of cases received/handled 3,300 3,796

No. of cases disposed 408 418

Disposition rate 12% 12%

Particulars

Adjudication of cases involving graft and corrupt practices

committed by public officials, employees and accomplices

Resolution of Graft and Corruption Cases (SANDIGANBAYAN)

Total Budget

65


Php 12,643 M

Acquisition of additional machines * Php 11,436 M

Other expenses related to preparatory NLE Php 1,207 M

Registration Php 147 M Php 155 M

Php 1,175 M Php 936 M

Preparation for FY 2016 National and

Local Elections (NLE)

Election

20152013Particulars

2015 Sangguniang Kabataan (SK)

66

* Additional 41,800 new units at Php 90,000 each will be acquired to augment the existing 80,000 units of PCOS machines

2. Just and Lasting Peace & the Rule of Law

67

2015Total Php 2,690 M

Php 2,462 MDSWD Immediate Assistance Php 950 M

Auxillary Social Services for PWD Combatants

Sustainable Livelihood Program

Cash for Work and Cash for Training

DA Agri-enterprise support program 31 municipalities Php 880 M6 acknowledged camps

TESDA Technical Vocational Training Identified areas in Regions IX, X, XI and Php 335 Mand XII

DEPED Literacy Program (Alternative Learning System) Php 231 M

PHIC Philhealth Insurance Cards Php 50 M

CHED Php 16 M

II. Annex on Normalization Php 228 MOPAPP Implementation of Annex on Normalization Php 228 MIdentified areas in Regions IX, X, XI and

XII

Agricultural Development Support Program: SWIP, FMRs,

Farm inputs and machineries, Seeds

Identified areas in Regions IX, X, XI and

XII

Identified areas in Regions IX, X, XI and

XII

Construction and renovation of Community Based

Infrastructure: (access roads, level 2 water system)

Particulars

Identified in areas in Regions IX, X, XI

and XII.

Transformatioin of MILF Camps: CHED Scholarship Program Total of 1,550 beneficiaries in 31

municipalities

I. Socio-Economic

Support for Bangsamoro Development

68

2014 2015Php 7,215 M Php 7,301 M

Php 1,547 M Php 3,143 MCommunity-Driven Development (DA) Php 1,735 M Php 1,800 MCommunity Support (DSWD) Php 922 M Php 760 M

Community-Driven Development (ARMM) Php 2,660 M Php 655 M

Road Construction (DPWH) Php 519 M

Reforestation (DENR) Php 200 MPhp 57 M Php 100 M

Support to Indigenous Peoples (NCIP) Php 57 M Php 62 M

Health Insurance Premiums (PHIC) Php 15 M Php 48 M

Study Grant (CHED) Php 4 M Php 9 M

Solar Electrification (DOE) Php 19 M Php 3 M

Sitio Electrification and Brgy. Line Enhancement

Projects (NEA)

Particulars

Community Infrastructure and Support (DILG)Total

PAMANA Program

69

70

Presentation to the Committee on AppropriationsHouse of Representatives August 6, 2014

Documents

FY 2015 Budget Presentation to Congress