2012 General Appropriations Act
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Transcript of 2012 General Appropriations Act
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GENERAL
APPROPRIATIONS
ACT
RA 10155
2012
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ç
WE HEARD BILLIONS of BUDGET LEAKAGES
In the
NATIONAL
BUDGET
LUMPSUMS
LINE BUDGET ITEMS
REALIGNMENTS
SAVINGS
OVERALL SAVINGS
DOUBLE APPROPRIATIONS
INSERTIONS
CONGRESSIONAL INITIATIVES
CONGRESSIONAL ALLOCATIONS
UNRELEASED APPROPRIATION
UNOBLIGATED APPROPRIATIONS
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TOGETHER!
M O N I T O R I N G
T R A C K I N G
THE NATIONAL
BUDGET
WE WILL
LEARN
THE
PROPER
WAY OF
R E V I E W I N G
S C R U T I N I Z I N G
A N A L Y Z I N G
D I S S E C T I N G
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GENERAL
APPROPRIATIONS
ACT
RA 10155
2012
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REGULAR BUDGET
SPECIAL PURPOSE
FUNDS
AUTOMATICAPPROPRIATIONS
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REGULAR BUDGET
34 DEPARTMENTS
AGENCIES
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SPECIAL PURPOSE
FUNDS
12 BUDGET
ITEMS
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AUTOMATICAPPROPRIATIONS
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2,221,463,000
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BREAKDOWN
OF THE
SPECIAL PURPOSE FUNDS
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Rural Electrification Projects
Sitio Electrification Projects 2,000,000
Barangay Line Enhancement Project 568,000
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2,650,000
4,650,000
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DAR LIVELIHOOD FOR THE FOLLOWING :
(N. Cotabato , Compostella V. , W. Samar ) 16,500
DILG PAMANA PROGRAM, REGIONAL
(CAR, IVB, V, VI, IX, X, XI, XII, ARMM, XIII ) 958,000
DSWD INTERNALLY DISPLACED PERSONS
SHELTER PROJECT (ARMM) 230,000
PEACE & DEVT. FUND / LIVELIHOOD
(CO, IVA, V, VI, VIII, IX, X, XI, XIII, CARAGA) 268,800
COVERED BY PEACE AGREEMENTS
(CAR, Panay & Negros, Zambo, Basilan, 291,000
Sulu, Tawi-Tawi, Lanao del Norte & Sur,
Maguindanao & N. Cotabato)
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FOR PAYMENT OF RETIREMENT
& TERMINAL LEAVE BENEFITS 32,437,891
FOR PAYMENT OF SEPARATION
BENEFITS and/or INCENTIVES 1,000,000
PAYMENT OF MONETIZATION
OF TRANSEFERRED LEAVE CREDITS 1,000,000
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BUDGETARY SUPPORT TO GOVT. CORP. 25,214,549
SUPPORT TO FOREIGN - ASSISTED PROJECTS 1,224,790
GENERAL FUND ADJUSTMENTS 1,000,000
SUPPORT FOR INFRASTRUCTURE PROJECTS
& SOCIAL PROGRAMS 26,000,000
DISASTER RISK REDUCTION & MANAGEMENT 14,200,000
DEBT MANAGEMENT PROGRAM 85,182,506
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IRA 183,937 210,730 249,988 265,802 286,944
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Blast from the Past!
EXPENDITUR
ESOUTSTANDING
DEBT
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