Updates in the BP Calendar

FY 2021 National Budget Call

January 15, 2020
OIC-Director Maria Cresencia D. Sunga
DBM – Budget Technical Bureau

Philippine International Convention Center

Calendar of Activities

February -March
January February • Encoding in and
• Budget Forum for: • RDC Consultation with submission thru OSBPS of:
National Government ACO/ARO FY 2019 Actual
Agencies; • Consultations with: RDC; Obligations; FY 2019-2023
Government –Owned and CSOs, Student Faculty Revenue Program and
Controlled Corporations; Assoc. and PASUC; Requirements for
Agency Regional Offices Other Stakeholders in the Compulsory Retirees
and SUCs LGUs

Agency Central Offices (ACOs) shall coordinate their priorities with

their respective Agency Regional Offices (AROs)
In turn, AROs shall craft annual regional plans and budgets
anchored to the national priorities 2
Calendar of Activities
BPF

April 3 April 3 – May 11 April – May

• Issuance of DBM • Encoding in and • Evaluation of
of the Budget submission thru Budget
Priorities the OSBPS of: Proposals
Framework FY 2021 Budget
• Technical Budget
(BPF) Proposals
Hearings (TBH)

Departments/agencies The Department Secretary/Head of Agency shall be held

shall be advised of accountable in ensuring that its budget proposals have
their approved 3-year undergone the proper RDC review process with a duly
FEs issued endorsement
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Calendar of Activities

May 25 – June 10 June 16 - 17 June 26

• Executive • Presentation to
Review • Sending of the President
Board (ERB) Confirmation and the Cabinet
Hearings Letters of the Proposed
Budget

4
Calendar of Activities

June 29 – July 18 July 20 July 27

• Finalization • Submission of • Submission of
and Printing Budget the President’s
of Budget Documents to Budget to
Documents the President Congress

5
Submission Deadline
• FY 2019 Actual Obligation
March 31, 2020 • FY 2019- FY 2023 Revenue Program
• Requirements for Compulsory Retirees

• Details of FY 2021 Tier 1 (by sub-object)

May 11, 2020
• FY 2021 Tier 2 Budget Proposals

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Submission Format Reminders
• OSBPS-generated (in triplicate)
Hard Copy • The hard copy submissions must be the
same as the encoded data under the OSBPS

Duly Endorsed • Department Secretary

(as applicable) • Head of Other Executive Offices

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