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FY 2020 BUDGET PROPOSAL

Agency Logo. AGENCY. FY 2020 BUDGET PROPOSAL. Agency Programs*. XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX. * Program is defined as a group of activities and projects that contribute to a common particular outcome (Item 4.10 of NBC No. 569)

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FY 2020 BUDGET PROPOSAL

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  1. Agency Logo AGENCY FY 2020 BUDGET PROPOSAL

  2. Agency Programs* XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX *Program is defined as a group of activities and projects that contribute to a common particular outcome (Item 4.10 of NBC No. 569) *Program Expenditure Classification (PREXC)- a form of structuring the budget into programs and outcomes used in lieu of MFOs (Item 4.11 of NBC No. 569)

  3. Status of the FY 2019 Budget Proposal

  4. Budget Utilization Report for FY 2018

  5. Summary Report of CSOs’ Inputs on Ongoing and New Spending Projects and Activities FY 2020 Total Proposed Program (In Thousand Pesos) Note: this is FY 2020 BP Form D from NBM No. 131

  6. TIER 1 BUDGET PROPOSAL FOR FY 2020

  7. Summary of Tier 1 Budget Proposals for 2020

  8. TIER 2 BUDGET PROPOSAL FOR FY 2020

  9. Details of Tier 2 PAPs Category 1: Major Capital Projects or MCP (>PhP2.5 Billion) * Per Item IV.10 of the RDC XI Guidelines, Agencies are requested to rank, based on their Agency’s priority, their Tier 2 PAPs which are classified into 2 categories: 1) MCP (>2.5 Billion) and 2) non-MCP.

  10. Details of Tier 2 PAPs Category 2: Non- MCP * Per Item IV.10 of the RDC XI Guidelines, Agencies are requested to rank, based on their Agency’s priority, their Tier 2 PAPs which are classified into 2 categories: 1) MCP (>2.5 Billion) and 2) non-MCP.

  11. Summary of Tier 2 Budget Proposals for 2020

  12. SUMMARY OF BUDGET PROPOSALS FOR FY 2020(Tiers 1 and 2)

  13. Programs and Projects under the • Program Convergence Budgeting (PCB) *The matrix of priority programs and participating agencies under the PCB found in page 64 of NBM 131 (FY 2020 Budget Call) and attached to the RDC XI Guidelines.

  14. Summary of Budget Proposal for 2020 • Tiers 1 and 2 Note: PAPs under PCB shall be embedded in this Summary

  15. Requested RDC XI Action:Endorsement to ACO

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