Presentation to the Committee on Appropriations

House of Representatives
August 6, 2014
1
I. Introduction
II. Key Features & Reforms
III. Budget Dimensions
IV. Priority Programs
OUTLINE
2
Php 2.6 Trillion
Proposed National Budget
Fiscal Year 2015
3
I. Introduction
4
Comparative GDP growth shows Philippines
performing better in recent years

7.2
5
2.9
Credit Rating Upgrades
Baa3
in October 2013
BBB-
in March 2014
BBB
in May 2014
Ba3
in July 2009
BB
in May 2009
BB-
in July 2009
BBB
in May 2014
BBB-
in Mar 2009
6
Poverty and Employment
The 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
8
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 Expansion
and Job Creation
12
4. Focus on
poverty areas and
tailor-fit interventions
13
5. Increases citizens
voice on how their
taxes are spent
Grassroots Participatory Budgeting
From P20 B in 2014 to P22.4 B in 2015
14
6. Increases
accountability
for results
New feature:
Outcome-based
Performance Informed Budget
15
Construction of 31,728
classrooms
Hiring of additional
39,066 teachers
Provide 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
16
III. Budget Dimensions
Budget Level
By Sector
Top Departments
17
2015
Expenditure Program
P2,606.0 billion
18.4 % of GDP
15.1% Growth from Last Year
Overhead Expenses
P80.6 billion
3.1 %
Debt Burden
P399.4 billion
15.3 %
Internal Revenue Allotment
P389.9 billion
15.0 %
Personnel Services
P761.7 billion
29.2 %
Developmental Expenditures*
P974.5 billion
37.4 %
Operations programs of the
following sectors:
Economic Services P490.4 B
Social Services P328.6 B
General Public Services P114.2 B
Defense 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 cost
Defense P70.3 billion PS and P3.9 billion overhead cost; General Public Services P183.7 billion PS and P16.0 billion overhead cost
19
Top Ten Departments (2014 vs 2015)
(in Billion Pesos)
20
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 MPBF
2
Inclusive of budgetary support to attached corporations
3
Inclusive of transfers from MPBF and PGF
4
Inclusive of transfers from MPBF
5
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
Particulars
2014 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
21
(in Billions of Pesos)
2014 2015 2014 2015
I. 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 Exepenses B. 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
PARTICULARS
Levels % Share to Budget
Enabling
Environment for
Inclusive
Development
Social Protection
and Social Services
Job Generation
and Economic
Expansion
Climate Change
Adaptation and
Mitigation
IV. Priority Expenditures
22
1. Social Protection
2. Universal Healthcare
3. Basic Education
4. Socialized Housing
SOCIAL PROTECTION
AND SOCIAL SERVICES
23
1. Social Protection
Programs
24
1. Social Protection Programs
(Pantawid Pamilyang Pilipino Program)
25
Particulars 2014 2015
Total CCT Php 62,614 M Php 64,738 M
Regular CCT Php 60,611 M Php 59,788 M
No. of beneficiaries
1/
4,329,769 HHs
2/
4,309,769 families
3/
of which:
Children Aged 15 -18 (extended age) 509,366 509,366
Modified CCT
4/
Php 2,003 M Php 4,950 M
No. 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 will be exiting fromthe programin 2015 since they no longer have children
aged 0-18 years old
2/ Includes 20,000 families affected by typhoon Yolanda who are not covered under the existing CCT
programof the DSWD
1/ Conversion of household to family as unit of measurement will happen in 2015 Included in Regular CCT in
2015 based on the results of the 2
nd
round of household assessment under the NHTS. Based on the NHT
Office calculation, there is an estimated 1.117 family/ies per household.
1. Social Protection Programs
26
2014 2015
Kalahi-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 M
No. of families served through Micro-enterprise Development
Pantawid Pamilya 77,912 265,175
No. of families facilitated for employment 33,402 113,647
Social Pension for Indigent Senior Citizens (DSWD) Php 3,109 M Php 4,763 M
No. of indigent senior citizens provided with social pension* 479,080 739,609
Particulars
*The senior citizens to benefit fromthe social pensionwas expanded to cover 71 years old and above in 2015 fromits
previous year's coverage of 77 years old and above.
2. Universal
Healthcare
27
2. Universal Healthcare
2014 2015
National Health Insurance Program Php 35,338 M Php 37,189 M
No. 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 Program
Health 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 M
No. 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
28
2. Universal Healthcare
2014 2015
Family Health and Responsible Parenting Php 2,539 M Php 3,274 M
Of 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 M
No. of cases treated 257,972 252,913
Treatment of Public Health Diseases Php 827 M Php 788 M
No. 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
29
3. Basic
Education
30
3. Basic Education
2014 2015
Php 44,626 M Php 52,874 M
No. 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
30
3. Basic Education
2014 2015
Php 4,019 M Php 8,531 M
No. 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 M
No. of textbooks delivered and procured 42.3M 70.5M
Php 1,968 M Php 1,968 M
No. 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
34
4. Socialized Housing
2014 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 M
No. of beneficiaries 6,400 7,754
NHA Php 5,494 M Php 3,586 M
No. 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
35
4. Socialized Housing
2014 2015
Php 1,300 M Php 2,313 M
1 Community Mortgage Program (SHFC) Php 1,000 M Php 1,000 M
No. 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 M
No. of beneficiaries 3,089 7,215
Particulars
II. Programs
ECONOMIC EXPANSION
AND JOB GENERATION
1. Transport Infrastructure
2. Agriculture Development
3. Manufacturing Resurgence
4. Tourism Development
5. Tech-Voc & Tertiary Education
36
1. Transport
Infrastructure
Program
37
Road Transport
National 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 M
of 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
2015 2014
91.2%
(28,483 km)
98.9%
(342,172 lm)
97.0%
(30,316 km)
100.0%
(345,978 lm)
Particulars
1. Transport Infrastructure Program
38
Air Transport (DOTC) Php 9,114 M Php 13,282 M
of 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
2015 2014 Particulars
1.Transport Infrastructure Program
39
1. Transport Infrastructure Program
Php 15,003 M Php 16,853 M
of 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 M
of 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
Particulars
Rail Transport (DOTC, LRTA, PNR)
2014 2015
40
2. Agriculture
Development
41
2. Agriculture Development
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
Particulars 2014 2015
Php 6,900 M Php 7,004 M
Agricultural Commodity Programs
42
2. Agriculture Development
Coconut 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 sown
No. of seedlings distributed
Coconut Fertilization
No. of salt fertilizers distributed
Coconut Agro-Industrial Hubs
No. 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
Project
Php 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 M
5 major hubs 2 major; 12 small hubs
27
121,790
2,465,361
Particulars 2014 2015
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 2015 Particulars
Php 1,673 M Php 2,200 M
High Value Crops Development
Program (DA)
44
2. Agriculture Development
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 Infrastructure
Fish 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
Particulars
Php 4,194 M Php 4,599 M
206,354
- 252
Php 480 M Php 534 M
Php 480 M
2014 2015
26 21
15,064
72,471
219,387
20,404
74,848
45
2. Agriculture Development
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.
2. Agriculture Development
Farm-to-Market Roads
of 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 M Php 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.
2. Agriculture Development
3. Manufacturing
Resurgence
48
3. Manufacturing Resurgence
2014 2015
Php 739 M Php 874 M
No. of MSMEs assisted 90,570 100,084
Php 173 M Php 194 M
No. of plans and policies updated,
issued and disseminated
50 31
Number of industry
roadmaps/feasibility studies conducted
17 24
Particulars
Promotion and Development of MSMEs
Design and Development of Plans,
Programs and Policies for Industry
Development
49
3. Manufacturing Resurgence
2014 2015
Php 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 4,392
Research and Development Projects (DOST, PCIEERD) Php 121 M Php 132 M
Of 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. Tourism
Development
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 2015 Particulars
52
5. Tertiary and
Tech-Voc
Education
53
5. Tech-Voc Education
2014 2015
Training of Workers
Training 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 M
No. of beneficiaries 74,947 40,248
Private Education Student Financial Assistance (PESFA) Php 200 M Php 200 M
No. 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 M
Poverty Alleviation (SUCs)
No. of beneficiaries 40,453 40,453
Tulong Dunong Scholarship Program Php 4,124 M Php 2,459 M
CHED 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 M
No. of beneficiaries 51,537 54,208
Particulars
CLIMATE CHANGE
ADAPTATION AND
MITIGATION
1. Build Back Better
2. Risk Resiliency Program
56
1. Build Back Better
57
1. Build Back Better
Php 13,000 M Php 14,000 M *
Php 4,850 M Php 6,508 M
DA-OSEC 500 M 500 M
DepEd 655 M 1000
M
DOH 500
M
500 M
DND-OSEC 353
M
353 M
DND-OCD 530
M
530 M
DPWH 650
M
800 M
DSWD 663
M
1,325 M
DOTC 1000
M
1,000 M
NIA 500 M
Php 20,000
M
Php 1,000
M
2015 Particulars
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 Program
Flood 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 Program
Hazard Assessments
National Geohazards Assessment Php 431 M Php 89 M
a. Land Php 412 M Php 63 M
b. Coastal Php 19 M Php 26 M
No. 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
2015 2014
61
ENABLING ENVIRONMENT FOR
INCLUSIVE DEVELOPMENT
1. Good Governance and Anti-Corruption
2. Just and Lasting Peace and the Rule of Law
62
1. Good Governance
and Anti-Corruption
63
1. Good Governance and Anti-Corruption
2014 2015
Php 1,794 M Php 1,732 M
Personnel Services Php 1,492 M Php 1,492 M
MOOE Maintenance & 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
1. Good Governance and Anti-Corruption
2014 2015
SANDIGANBAYAN
Php 405 M Php 410 M
Personnel Services Php 195 M Php 210 M
Maintenance & Other Operating Expenditures Php 121 M Php 124 M
Capital 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
1. Good Governance and Anti-Corruption
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
2015 2013
Particulars
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
2015
Total Php 2,690 M
Php 2,462 M
DSWD 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 M
6 acknowledged camps
TESDA Technical Vocational Training Identified areas in Regions IX, X, XI and Php 335 M
and 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 M
OPAPP Implementation of Annex on Normalization Php 228 M
Identified 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 2015
Php 7,215 M Php 7,301 M
Php 1,547 M Php 3,143 M
Community-Driven Development (DA) Php 1,735 M Php 1,800 M
Community 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 M
Php 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 Appropriations
House of Representatives
August 6, 2014