Download - 2012 General Appropriations Act
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