GENERAL

APPROPRIATIONS

ACT

RA 10155

2012

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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

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

GENERAL

APPROPRIATIONS

ACT

RA 10155

2012

REGULAR BUDGET

SPECIAL PURPOSE

FUNDS

AUTOMATICAPPROPRIATIONS

REGULAR BUDGET

34 DEPARTMENTS

AGENCIES

SPECIAL PURPOSE

FUNDS

12 BUDGET

ITEMS

AUTOMATICAPPROPRIATIONS

2,221,463,000

BREAKDOWN

OF THE

SPECIAL PURPOSE FUNDS

Rural Electrification Projects

Sitio Electrification Projects 2,000,000

Barangay Line Enhancement Project 568,000

2,650,000

4,650,000

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)

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

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

IRA 183,937 210,730 249,988 265,802 286,944

Blast from the Past!

EXPENDITUR

ESOUTSTANDING

DEBT