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National Budget
• Upon approval of the Congress the National
  Budget is known as General Appropriations
  Act

• Fiscal Year – starts on July 1 and ends on June
  30 of the next year
National Budget Cycle:
• Preparation- the Executive
          prepares the proposed
          National Budget

• Legislation- where the Congress
           authorizes the General
           Appropriations Act
• Execution- agencies utilize their
           approved budgets and

• Accountability-the executive
         monitors and evaluates
         the use of the budget
         (COA)
THE BUDGET CYCL
2012 National Budget P1.816 TRILLION
*10.4% higher than the 2011 budget
*16.5% share of the country’s GD)
P770.5 Billion

The direct share of the regions in the national budget significantly
increased by 24 percent to P770.5 billion.
Luzon will still get the largest share of the total regionalized budget at
P399.5 billion, by virtue to size and population.

The shares of Visayas and Mindanao — which have a higher number
of poor families  – increased significantly by 26.2 percent ti P159.2
billion, and by 28.5 percent to P211.9 billion, respectively.
The non-regionalized portion of the budget amounting to P1.045 trillion will
go to the central and nationwide programs.

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Ppt on national budget1

  • 1. National Budget • Upon approval of the Congress the National Budget is known as General Appropriations Act • Fiscal Year – starts on July 1 and ends on June 30 of the next year
  • 2. National Budget Cycle: • Preparation- the Executive prepares the proposed National Budget • Legislation- where the Congress authorizes the General Appropriations Act • Execution- agencies utilize their approved budgets and • Accountability-the executive monitors and evaluates the use of the budget (COA)
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12. 2012 National Budget P1.816 TRILLION *10.4% higher than the 2011 budget *16.5% share of the country’s GD)
  • 13.
  • 14. P770.5 Billion The direct share of the regions in the national budget significantly increased by 24 percent to P770.5 billion. Luzon will still get the largest share of the total regionalized budget at P399.5 billion, by virtue to size and population. The shares of Visayas and Mindanao — which have a higher number of poor families  – increased significantly by 26.2 percent ti P159.2 billion, and by 28.5 percent to P211.9 billion, respectively.
  • 15.
  • 16. The non-regionalized portion of the budget amounting to P1.045 trillion will go to the central and nationwide programs.