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Budget for FY2011 (R.A. 10147) ExeCom Meeting 13 January 2011

Budget for FY2011 (R.A. 10147) ExeCom Meeting 13 January 2011. Zenaida C. Maglaya Undersecretary, MSSG. General Summary (‘000) Department of Trade and Industry. 2010 vs. 2011 Budget By Expense Class (‘000), w/ attached agencies.

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Budget for FY2011 (R.A. 10147) ExeCom Meeting 13 January 2011

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  1. Budget for FY2011 (R.A. 10147) ExeCom Meeting 13 January 2011 Zenaida C. Maglaya Undersecretary, MSSG

  2. General Summary (‘000)Department of Trade and Industry

  3. 2010 vs. 2011 Budget By Expense Class (‘000), w/ attached agencies

  4. 2010 vs. 2011 Budget By Expense Class - DTI-OSEC(In Million Pesos)

  5. By Major Final Output (MFO)with attached agencies and corporations (w/o RLIP) In Million Pesos

  6. By Major Final Output (MFO)OSEC (w/o RLIP)

  7. Historical BudgetTotal DTI, in Php million

  8. DTI-OSECStatus of Funds – MOOEas of 31 December 2010 (TENTATIVE) In Thousand Pesos * As of Nov. 30, 2010

  9. DTI-OSECStatus of Funds – MOOE+COas of 31 December 2010 (TENTATIVE) In Thousand Pesos * As of Nov. 30, 2010

  10. BUDGET PREPARATION CALENDAR FY 2012

  11. BUDGET PREPARATION CALENDAR FY 2012

  12. 2012 Budget Preparation Process Flowchart/Timeline January 2011 1st wk Feb 14-18 Feb 21-25 Feb 01-11 March 15-22 Mar 23-30 Mar 08 April OSEC Call FG Planning and Budget Coordinators Meeting Present Budget proposal to ExCom; Approval of S/GLD Endorse DTI Budget Proposal Issue DO on PBC and Memo on 2012 DTI Budget Guidelines START FMS and OOP Prepare 2010 Accomplishment Report (DBM Forms A and B) Submit the DTI Budget Proposal Prepare DTI Budget Proposal Draft 2012 DTI Budget Guidelines Plans and Budget Committee Conduct Internal Budget Hearing Require Bureaus/ Agencies to Submit Budget Proposal Call PBC Meeting Bureaus and Agencies Prepare Budget Proposal Functional Groups Usecs to call FG Budget Review DBM Issue Budget Call Receive DTI Budget Proposal

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