FY 2016 FINANCIAL PLAN (In Thousand Pesos) Department: National Economic and Development Authority (NEDA) Agency: Office of the Director-General Operating Unit: Regional Office - IVB Organization Code (UACS): 240010300017 Particulars
UACS CODE
1
2
Part A Specific Budgets of National Government Agencies General Administration and Support General management and supervision PS MOOE CO Operations MFO 1: SOCIO-ECONOMIC AND PHYSICAL PLANNING AND POLICY SERVICES Formulation and Updating of National, Inter-regional, Regional and Sectoral Socio-economic, Physical and Development Policies and PS MOOE MFO 2: TECHNICAL SUPPORT AND ADVISORY SERVICES Provision of Support Services to Regional Development Councils MOOE Provision of Advisory Services and Assistance to the President, Cabinet, Congress, Inter-Agency Bodies, and other Government Entities and Instrumentalities on Socio-Economic and Development PS MOOE MFO 3: INVESTMENT PROGRAMMING SERVICES Coordination to the Formulation and Updating of Public Investment PS MOOE MFO 4: MONITORING AND EVALUATION SERVICES Monitoring and Evaluation of the Implementation of Plans, Programs, Policies and Projects NEDA Secretariat PS MOOE Retirement and Life Insurance Premiums General Administration and Support General management and supervision PS Operations MFO 1: SOCIO-ECONOMIC AND PHYSICAL PLANNING AND POLICY SERVICES Formulation and Updating of National, Inter-regional, Regional and Sectoral Socio-economic, Physical and Development Policies and
101101 1000000000 1.03001E+14
Current Year's Obligation Actual Estimate Jan.1-Sept.30 Oct.1-Dec.31 3
4
15,311,501 14,373,545 7,175,551 7,175,551 4,276,486 2,899,065
Total
Total
5= 3+4
6= 11+16
2,222,879 17,534,380 17,092 2,112,134 16,485,679 16,101 376,935 7,552,486 7,284 376,935 7,552,486 7,284 4,276,486 2,570 376,935 3,276,000 3,414 1,300 1,735,199 8,933,193 8,817
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List) Q1 Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 11= 16= 7 8 9 10 7+8+9+10 12 13 14 15 12+13+ 14+15 5,542 5,290 2,859 3,401 17,092 5,257 5,005 2,671 3,168 16,101 3,253 2,325 854 852 7,284 3,253 2,325 854 852 7,284 1,099 1,471 2,570 854 854 854 852 3,414 1,300 1,300 2,004 2,680 1,817 2,316 8,817
3000000000
7,197,994
3010000000
2,028,371
175,282
2,203,653
1,933
259
327
257 1,090
1,933
1.61003E+14
2,028,371 1,811,653 216,718 1,595,534 27,000 27,000
175,282 175,282 456,466 30,000 30,000
2,203,653 1,811,653 392,000 2,052,000 57,000 57,000
1,933 1,541 392 2,010 57 57
259 160 99 515
327 228 99 744 57 57
257 1,090 160 993 97 97 515 236
1,933 1,541 392 2,010 57 57
1,568,534 1,527,534 41,000 1,251,396 1,251,396 1,161,720 89,676 2,322,693
426,466 329,466 97,000 321,144 321,144 15,820 305,324 782,307
1,995,000 1,857,000 138,000 1,572,540 1,572,540 1,177,540 395,000 3,105,000
1,953 1,815 138 1,619 1,619 1,224 395 3,255
515 480 35 520 520 418 102 710
687 652 35 666 666 567 99 943
515 480 35 336 336 239 97 709
236 203 33 97 97
1,953 1,815 138 1,619 1,619 1,224 395 3,255
782,307 782,307 711,941 70,366 110,745
3,105,000 3,105,000 2,984,000 121,000 1,048,701 351,282 351,282 351,282 697,419
3,255 3,255 3,134 121 991 245 245 245 746
710 710 679 31 285 114 114 114 171
943 943 913 30 285 114 114 114 171
709 709 679 30 188 17 17 17 171
893 893 863 30 233
3000000000
2,322,693 2,322,693 2,272,059 50,634 937,956 351,282 351,282 351,282 586,674
233
3,255 3,255 3,134 121 991 245 245 245 746
3010000000
154,419
154,419
142
18
18
18
88
142
1.61003E+14
154,419
154,419
142
18
18
18
88
142
3020000000 1.61003E+14
1.61003E+14
3030000000 1.61003E+14
3040000000 3040100000 1.61003E+14
104102 1000000000 1.03001E+14
110,745
97 893
PS MFO 2: TECHNICAL SUPPORT AND ADVISORY SERVICES Provision of Advisory Services and Assistance to the President, Cabinet, Congress, Inter-Agency Bodies, and other Government Entities and Instrumentalities on Socio-Economic and Development PS MFO 3: INVESTMENT PROGRAMMING SERVICES Coordination to the Formulation and Updating of Public Investment PS MFO 4: MONITORING AND EVALUATION SERVICES Monitoring and Evaluation of the Implementation of Plans, Programs, Policies and Projects NEDA Secretariat PS
3020000000
1.61003E+14 3030000000 1.61003E+14 3040000000 3040100000 1.61003E+14
Part B Key Result Area(s) KRA No. 1 - TRANSPARENCY, ACCOUNTABILITY AND OPEN GOVERNANCE Operations MFO 1: SOCIO-ECONOMIC AND PHYSICAL PLANNING AND POLICY SERVICES Formulation and Updating of National, Inter-regional, Regional and Sectoral Socio-economic, Physical and Development Policies and MFO 2: TECHNICAL SUPPORT AND ADVISORY SERVICES Provision of Support Services to Regional Development Councils Provision of Advisory Services and Assistance to the President, Cabinet, Congress, Inter-Agency Bodies, and other Government Entities and Instrumentalities on Socio-Economic and Development MFO 3: INVESTMENT PROGRAMMING SERVICES Coordination to the Formulation and Updating of Public Investment MFO 4: MONITORING AND EVALUATION SERVICES Monitoring and Evaluation of the Implementation of Plans, Programs, Policies and Projects NEDA Secretariat
Prepared By: In coordination with: ________________________________ ________________________________ __________ __________ Planning Services Head / Planning Financial Services Head / Budget Officer Officer Date: Date:
154,419 129,774
30,226
154,419 160,000
142 181
18 48
18 48
18 48
88 37
142 181
129,774 129,774 100,189 100,189 100,189 202,292
30,226 30,226 18,811 18,811 18,811 61,708
160,000 160,000 119,000 119,000 119,000 264,000
181 181 120 120 120 303
48 48 39 39 39 66
48 48 39 39 39 66
48 48 39 39 39 66
37 37 3 3 3 105
181 181 120 120 120 303
202,292 202,292 202,292
61,708 61,708 61,708
264,000 264,000 264,000
303 303 303
66 66 66
66 66 66
66 66 66
105 105 105
303 303 303
7,784,668
1,845,944
9,630,612
9,563 2,175 2,851 1,988 2,549
9,563
7,784,668 7,784,668
1,845,944 1,845,944
9,630,612 9,630,612
9,563 2,175 2,851 1,988 2,549 9,563 2,175 2,851 1,988 2,549
9,563 9,563
2,182,790
175,282
2,358,072
2,075
277
345
275 1,178
2,075
2,182,790 1,725,308 27,000
175,282 486,692 30,000
2,358,072 2,212,000 57,000
2,075 2,191 57
277 563
345 792 57
275 1,178 563 273
2,075 2,191 57
1,698,308 1,351,585 1,351,585 2,524,985
456,692 339,955 339,955 844,015
2,155,000 1,691,540 1,691,540 3,369,000
2,134 1,739 1,739 3,558
563 735 559 705 559 705 776 1,009
563 375 375 775
273 100 100 998
2,134 1,739 1,739 3,558
2,524,985 2,524,985
844,015 844,015
3,369,000 3,369,000
3,558 3,558
776 1,009 776 1,009
775 775
998 998
3,558 3,558
Approved By: __________________________________________ Agency Head / Department Secretary Date:
