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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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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) *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)
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
TIER 1 BUDGET PROPOSAL FOR FY 2020
TIER 2 BUDGET PROPOSAL FOR FY 2020
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.
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.
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.
Summary of Budget Proposal for 2020 • Tiers 1 and 2 Note: PAPs under PCB shall be embedded in this Summary