NATIONAL ECONOMIC

AND DEVELOPMENT AUTHORITY

Legal Basis

z Presidential Decree No.1 (September 21, 1972), Integrated Reorganization Plan, organized
the National Economic Development Authority (NEDA) from the merger of the Presidential
Economic Staff and the National Economic Council.

z Presidential Decree No. 107 (January 24, 1973) provided for the activation of the existing
National Economic Development Authority into a National Economic and Development Authority,
absorbing thereby the NEDA as organized.

z Executive Order No. 230 (July 22, 1987) reorganized the National Economic Development
Authority (NEDA) to be composed of two separate and distinct entities, the NEDA Board and
the Secretariat.

Mandate

The National Economic and Development Authority (NEDA) serves as National and Regional
Development Plan and Program Coordinator (by issuing planning guidelines and conducting
multisectoral/regional consultations); Public Investment Evaluator and Programmer (by coordinating
the Official Development Assistance and appraising programs and projects); Development Plan,
Program and Project Monitor (by conducting program/project evaluation and on-site reviews and
consultations); and Technical Assistance Provider (by providing technical/secretariat services to
the NEDA Board and its Committees, Regional Development Councils, Philippine Council for
Sustainable Development, National Land Use Committee, interagency bodies, and other clients,
including local government units).

563
LOGICAL FRAMEWORK (NEDA)

Fight Poverty and Build Prosperity

Societal Goals
for the Greatest Number of Filipinos

Sectoral Goals

Fight Corruption Accelerate Economic Improve Social Enhance Education

Promote Energy
& Promote Good Growth and Job Justice and Delivery and Youth Opportunity
Independence
Governance Creation of Basic Needs

Organizational Outcomes Sound Economic and Development Management

and Effective Resource Allocation

Major Final Outputs

Socioeconomic/ Physical Investment Programming Sectoral Program Monitoring

Planning and Policy Advisory Services and Evaluation Services
Services

N.B. The NEDA has no submission of department-wide Performance Indicators (PIs) and Targets. PIs and Targets of its attached agencies
are found in their respective OPIF tempaltes.
templates.

564
 FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)

Particulars PS MOOE CO TOTAL % Share

MFO 1
Socioeconomic/Physical Planning and Policy Advisory
services 842,868 963,155 52,580 1,858,603 79.47%
MFO 2
Investment Programming Services 138,765 95,540 26,689 260,994 11.16%
MFO 3
Sectoral Program Monitoring and Evaluation Services 119,866 72,543 26,829 219,238 9.37%

TOTAL 1,101,499 1,131,238 106,098 2,338,835

% Share 47.10% 48.36% 4.54% 100%

By MFO
(Total Budget P2,338,835,000)

MFO 3
MFO 2 9.37%
11.16%

MFO 1
79.47%

By Expense Class
(Total Budget = P2,338,835,000)

CO
4.54%

PS
47.10%

MOOE
48.36%

565
 By Agency/By MFO
(In thousand pesos)

MFO 1: MFO 3: Sectoral

MFO 2:
Socioeconomic/ Program
Particulars Investment %
Physical Planning Monitoring and TOTAL
Programming Share
and Policy Evaluation
Services
Advisory Services Services
Office of the Director-General (ODG) 243,588 249,109 219,238 711,935 30.44%
National Statistical Coordination Board 86,976 86,976 3.72%
National Statistics Office (NSO) 1,441,907 1,441,907 61.65%
Philippine National Volunteer Service
Coordinating Agency (PNVSCA) 11,885 11,885 .51%
Statistical Research and Training
Center (SRTC) 33,765 33,765 1.44%
Tariff Commission (TC) 52,367 52,367 2.24%
TOTAL 1,858,603 260,994 219,238 2,338,835
% Share 79.47% 11.16% 9.37% 100%

By Agency
(Total Budget P2,338,835,000)

SRTC
PNVSCA 1.44% TC ODG
.51% 2.24%
30.44%

NSO
61.65% NSCB
3.72%

By Agency/By Expense Class

(In thousand pesos)

Particulars PS MOOE CO TOTAL % Share

Office of the Director-General 371,656 257,251 83,028 711,935 30.44%

National Statistical Coordination Board 52,762 34,214 - 86,976 3.72%
National Statistics Office 632,294 806,893 2,720 1,441,907 61.65%
Philippine National Volunteer Service
Coordinating Agency 6,937 4,948 - 11,885 .51%
Statistical Research and Training Center 7,347 6,418 20,000 33,765 1.44%
Tariff Commission 30,503 21,514 350 52,367 2.24%

TOTAL 1,101,499 1,131,238 106,098 2,338,835

% Share 47.10% 48.36% 4.54% 100%

566
 NEDA - Office of the Director-General

LOGICAL FRAMEWORK (NEDA-ODG)

Fight Poverty and Build Prosperity

Societal Goals for the Greatest Number of Filipinos

Sectoral Goals

Accelerate Economic Improve Social Fight Corruption Enhance Education

Promote Energy
Growth and Job Justice and Delivery and Promote Good and Youth
Independence
Creation of Basic Needs Governance Opportunity
and Decentralization

Sound Economic and Development Management

Organizational and Effective Development Resource Allocation
Outcomes
Major Final Outputs
Socioeconomic/ Physical Planning
Socioeconomic/Physical and
Planning Investment Programming Services Plan/ Program/ Project
Plan/Program/Project Monitoring and
Monitoring
and
PolicyPolicy
AdvisoryAdvisory
Services Services Evaluation
and Services
Evaluation Services

P/A/Ps
P/A/Ps
Coordination Coordination Assistance Coordination Coordination Monitoring
of the Formulation of the Formulation to the Regional of the Formulation, of the Formulation, of the Implementation
of Inter-Regional of Regional Development Councils Updating Updating of Regional
Development Policies, Development Plans and Assessment and Assessment Development Plans
Plans, Programs and Projects of Sectoral Policies, of National and Projects
and Projects Plans Development Policies
and Programs and Plans

567
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2007 FY 2008 FY 2009

PARTICULARS Actual/Amount Target/Amount Target/Amount
MFO 1
Socio-economic/ physical planning and
policy advisory services P181,618 P208,830 P243,588
Percentage of regional development and 100%
physical framework plans prepares and adopted
Percentage of policy recommendations adopted
by NEDA Board and its Committees and
Regional Development Councils and other IACs
- RDCs 95%
- INFRACOM 90%
- SDCs – agenda forecast discussed 90%
- CTRM 90%
- IAC on Trade in Services 90%
- PCAAC-TBEC 90%
Number of MTPDP prepared and adopted Updated MTPDP
adopted/finalized
Number of policy reviews conducted through the
NEDA Board and its Committees and Regional
Development Councils
- SDC/CTRM/IAC on Trade in At least five (5) At least five (5)
Services/PCAAC-TBEC/PCSD/NEDA Board policy reviews policy reviews
RDCom/NLUC/RLUC conducted conducted

- MC-IHDC/TCFC/RDCs 85% of requests 85% of requests

attended to attended to
Quarterly forecasts of key macroeconomic Quarterly forecasts Quarterly
variables released released a week forecasts
before the official released a week
release of the before the
National Income official release of
Accounts figures the National
Income
Accounts figures
Number of Regional and Physical Development 15 Regional
Plans prepared and adopted Development Plans
adopted/finalized

Technical assistance extended to requesting 85% of requests 85% of requests

parties attended to attended to

568
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2007 FY 2008 FY 2009

PARTICULARS Actual/Amount Target/Amount Target/Amount
MFO 2
Investment programming services P174,764 P195,167 P249,109
Annual updates in time for the Provided OP with copies
preparation of the Budget Strategy of Comprehensive
Integrated Infrastructure
Program and draft
MTPIP
Percentage of RDIPs prepared and RDIPs were not updated
adopted per instruction of the
President to adopt the
existing MTPIP
Public Investment Plan (PIPs)/CIIP
prepared and adopted 2 per Plan Period 2 per Plan Period
- INFRACOM At least 10 policy At least 10 policy
reviews conducted reviews conducted
Technical
assistance
provided for the
conduct of major
transport policy
studies and
researches
All submitted
contracts reviewed/
acted upon
- CIIP
CIIP updated CIIP updated
CIIP Database and
Exchange System
established
Technical
assistance
provided to at least
8 BOT/PPP policy
studies
Public and/or private resources PhP 50 B per year PhP 50 B per year
mobilized in support of PIPs/CIIP Agreements in PDF
2008 accomplished
PIPs/CIIP multi-year expenditure All necessary All necessary
requirements formulated and requirements/ requirements/
submitted for the medium-term documents prepared documents
expenditure framework and submitted on time prepared and
submitted on time
Program/project appraisal and 50 Project Evaluation 50 Project
evaluation conducted Reports (PERs) Evaluation Reports
prepared (PERs) prepared
Technical assistance extended to 85% of requests 85% of requests
requesting parties attended to attended to

569
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)
PARTICULARS PS MOOE CO TOTAL % Share

MFO 1
Socio-economic/ physical planning and policy
advisory services 119,963 94,115 29,510 243,588 34.21%
MFO 2
Investment programming services 131,827 90,593 26,689 249,109 34.99%
MFO 3
Plan/program/ project monitoring and evaluation
services 119,866 72,543 26,829 219,238 30.80%

TOTAL 371,656 257,251 83,028 711,935

% Share 52.20% 36.13% 11.67% 100%

570
 By MFO By Expense Class
(Total Budget = P711,935,000)
(Total Budget = P711,935,000)
CO
11.67%
MFO 3 MFO 1
30.80% 34.21%

PS
MOOE 52.20%
36.13%

MFO 2
34.99%

571
 National Statistical Coordination Board

Legal Basis

Executive Order No. 121 (January 30, 1987) reorganized and strengthened the Philippine Statistical
System (PSS), creating thereby the National Statistical Coordination Board (NSCB).

Mandate

The National Statistical Coordination Board (NSCB) serves as the country’s highest policy making
and coordinating body on statistical matters.

572
LOGICAL FRAMEWORK (NSCB)

Societal Goal
Fight Poverty and Build Prosperity for the Greatest Number of Filipinos

Sectoral Goals
Improve Social Justice and Delivery of Basic
Accelerate Economic Growth and Job
Needs
Creation

Responsive and Relevant Statistical Policies, Frameworks

Organizational and Standards, and Quality Statistical Products and Services
Outcome
Major Final Outputs

Statistical Policies, Programs Statistical Frameworks Statistical Information Products

and Standards and Indicator Systems and Services

Government Statistical Statistical Information

P/A/Ps Program Development Management Services

573
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
FY 2007 FY 2008 FY 2009
Particulars
Actual/Amount Target/Amount Target/Amount
MFO 1
S tatistical policies, programs and standards P30,729 P28,101 P30,106

No. of statistical policies issued and monitored 15 20 20

No. of statistical programs/ mechanisms and
standards implemented/ prescribed, monitored
- Programs/ Mechanisms 200 200 200
- Standards 6 6 7
No. of statistics designated 60 60 60
No. of surveys cleared and granted clearance 15 15 15

MFO 2
S tatistical frameworks and indicator systems P29,021 P31,998 P34,332

No. of statistical frameworks developed, maintained,

improved and monitored 15 16 16
No. of statistical methodologies developed,
maintained, updated 17 18 18
- Timeliness of data release
- Quarterly National Accounts 60 days 60 days 60 days
- Annual Regional Accounts 6 mos. 6 mos. 6 mos.
- Poverty Thresholds 3 yrs. n/a n/a
- Input-Output Tables 1 y r. after the
release of N SO's
C ensus of
Establishments n/a n/a

MFO 3
S tatistical information products and services P25,607 P21,068 P22,538

No. of statistical products developed/ updated/

disseminated and offered services
- products developed 2 2 2
- publications disseminated 28 30 28
- services offered 6 6 6
No. of clients served via telephone, email, library and
web-based/on-line statistical information services,
including international questionaires and data queries
- Clients served 6,000 7,000 7500
- Data inquiries responded to 3,000 3,100 4500
- Questionaires accomplished 31 35 35
No. of website pageviews 6,500,000 5,100,000 6,500,000
Average rating of clients and stakeholders on NSCB
products and services Above Average Above Average Above Average
TOTAL P85,357 P81,167 P86,976

574
 FY 2009 MFO Budget

By MFO/By Expense Class

(In thousand pesos)

Particulars PS MOOE Total % Share

MFO 1
Statistical policies, programs and standards 18,097 12,009 30,106 34.61%

MFO 2
Statistical frameworks and indicator systems 21,844 12,488 34,332 39.47%

MFO 3
Statistical information products and services 12,821 9,717 22,538 25.92%

TOTAL 52,762 34,214 86,976

% Share 60.66% 39.34% 100.00%

By MFO
(Total Budget = P86,976,000)

MFO3 MFO 1
25.92% 34.61%

MFO 2
39.47%

By Expense Class
(Total Budget = P86,976,000)

MOOE
39.34%

PS
60.66%

575
 National Statistics Office

Legal Basis

z Commonwealth Act No. 591 (August 19, 1940) created the National Statistics Office (NSO) as
the Bureau of Census and Statistics (BCS).

z Executive Order No. 314 (January 1, 1941) transferred to the BCS the powers and functions of
other statistical agencies such as the Division of Labor Statistics (Department of Labor) and the
Vital Statistics Section of the Bureau of Health (Department of Instruction).

z Presidential Decree No. 418 (March 20, 1974) reconstituted the BCS into the National Census
and Statistics Office (NCSO) under the administrative supervision of the National Economic and
Development Authority (NEDA).

z Executive Order No. 121 (January 30, 1987), “Reorganizing and Strengthening the Philippine
Statistical System and for Other Purposes”, renamed the NCSO to National Statistics Office
(NSO) and placed it under the administrative supervision of the Office of the President.

z Executive Order No. 149 (December 28, 1993) transferred back the NSO to NEDA, placing it
under NEDA’s administrative supervision for effective policy and program coordination and
integration.

z Executive Order No. 5 (October 23, 1999) mandated the “Strengthening of the National Statistics
Office” through decentralization of statistics generation activities, transformation of Central Office
units into more developmental planning and evaluation units, and increased application of
information technology in its operations.

Mandate

The National Statistics Office (NSO) is responsible for collecting, compiling, classifying, producing,
publishing and disseminating general-purpose statistics and for carrying out and administering the provisions
of the Civil Registry Law.

576
LOGICAL FRAMEWORK (NSO)

Societal Goal Fight Poverty and Build Prosperity for the Greatest Number of Filipinos

Sectoral Goals Accelerate Economic Growth Fight Corruption and Promote

and Job Creation Good Governance

Organizational Availability and Accessibility Efficient and Fast Delivery of Civil

Outcomes of Statistics from Censuses, Registration Services
Surveys and Administrative
Sources

Major Final Outputs Civil Registration Policy Advice

General Purpose Statistics
and Issuance Services

P/A/Ps

Statistical Services Locally-Funded Projects Civil Registration Services

577
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2007 FY 2008 FY 2009

Particulars
Actual/Amount Target/Amount Target/Amount

MFO 1
General purpose statistics P1,854,333 P1,854,333 P1,162,033

Timely release of statistical tables 39,175 170,585 170,833

Timely release of press releases 42 127 129
Timely release of special releases/publications 95 189 191

MFO 2 P382,623 P252,083 P279,874

Civil registration policy advice and issuance services

Issuance of certified copies/certifications/ authentications

Percentage of converted documents released within 95% 95% 95%
one day to total converted requests
Percentage of unconverted documents released 90% 90% 90%
within 15 working days to total unconverted requests
Percentage of Certificate of No Marriage (CENOMAR) 80% 80% 80%
released within 5 days to total CENOMAR requests

Percentage of RA 9048 petitions released within a month 70% 70% 70%

to total petitions received.
62% 60% 60%
Average customer satisfaction rating
TOTAL P2,236,956 P1,018,227 P1,441,907

FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)

Particulars PS MOOE CO TOTAL % Share

MFO 1
General purpose statistics 431,751 727,561 2,720 1,162,032 80.59%

MFO 2
Civil registration policy advice and issuance services 200,543 79,332 - 279,875 19.41%
TOTAL 632,294 806,893 2,720 1,441,907
% Share 43.85% 55.96% 0.19% 100.00%

578
 By Expense Class
By MFO (Total Budget = P1,441,907,000)
(Total Budget = P1,441,907,000)
CO
0.19%
MFO 2
19.41%
PS
43.85%

MOOE
55.96%

MFO1
80.59%

579
 Philippine National Volunteer Service
Coordinating Agency

Legal Basis

z Executive Order No. 635 (December 12, 1980) created the Philippine National Volunteer Service
Coordinating Agency (PNVSCA).

·z Executive Order No. 708 (July 17, 1981) attached the PNVSCA to the National Economic and
Development Authority (NEDA).

·z Republic Act No. 9418 (April 10, 2007), or the “Volunteer Act of 2007”, institutionalized a strategy
for rural development and strengthened volunteerism.

Mandate

The Philippine National Volunteer Service Coordinating Agency (PNVSCA ) formulates guidelines
and policies and organizes and coordinates volunteer service programs in the country.

580
LOGICAL FRAMEWORK (PNVSCA)

Societal Goal Fight Poverty and Build Prosperity for the Greatest Number
of Filipinos

Sectoral Goals

Accelerate Economic Improve Delivery of Basic Enhance Education

Growth and Job Creation Needs and Youth Opportunity

Organizational Effective Volunteer Development Assistance

Outcome

Major Final Volunteer program planning/programming/monitoring and evaluation services

Output

P/A/P Development and Coordination of the Volunteer Service Program

581
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
FY 2007 FY 2008 FY 2009
Particulars Actual/Amount Target/Amount Target/Amount

MFO
Volunteer program planning/
programming/monitoring and evaluation
services P 11.710 P11,419 P11,885

No. of stakeholders served by the volunteer

program
Volunteer sending organizations 13 13 13
Local partner organizations 375 453 375

Client impact satisfaction 80% 85% 85%

Total P11,710 P11,419 P11,885

Note: PNVSCA has only 375 local partner organizations the basis of the FY 2009 targets.

FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)

Particulars PS MOOE CO TOTAL % Share

MFO

Volunteer program
planning/programming/monitoring and evaluation
services 6,937 4,948 - 11,885 100.00%

% Share 58.37% 41.63% 100.00%

By Expense Class
(Total Budget = P11,885,000)

MOOE
41.63%

PS
58.37%

582
 Statistical Research and Training Center

Legal Basis

z Executive Order No. 121 (January 30, 1987) created the Statistical Research and Training Center
(SRTC) under the Office of the President.

z Executive Order No. 149 (December 28, 1993) transferred the SRTC to the National Economic
and Development Authority (NEDA) as an attached agency for policy, program coordination
and administrative supervision.

Mandate

The Statistical Research and Training Center (SRTC) is the research and training arm of the Philippine
Statistical System (PSS). It sets the direction for statistical manpower development as well as for
the statistical research and development in the country by improving the quality of statistical information
generated by the PSS through conduct of high quality and responsive statistical research and
training.

583
LOGICAL FRAMEWORK (SRTC)

Societal Goal Fight Poverty and Build Prosperity for the Greatest
Number of Filipinos

Accelerate Economic Growth Improve Social Justice

Sectoral Goals
and Job Creation and Delivery of Basic Services

Organizational
Outcome Strengthened Statistical Capacity of the Government

Statistical Research and Training Services

Major Final Output

P/A/P
Statistical Research and Training Programs

584
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
FY 2007 FY 2008 FY 2009
Particulars
Actual/Amount Target/Amount Target/Amount

MFO
Statistical research and training
P37,650 P31,475 P33,765
services

Number of training conducted

37 35 35
Number of training participants
934 700 700
Number of pre- and post-evaluation 2 per participants 2 per participants 2 per participants
conducted or 1,868 or 1,400 or 1,400

Number of research outputs

institutionalized over number of research
outputs 2:5 5:5 5:5

Client satisfaction on training conducted 100% 100% 100%

TOTAL P37,650 P31,475 P33,765

FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)

Personal
Particulars MOOE Capital Outlay Total % Share
Services

MFO
Statistical research and 7,347 6,418 20,000 33,765 100.00%
training services
% Share 21.76% 19.01% 59.23% 100.00%

By Expense Class
(Total Budget = P33,765,000)
PS
21.76%

CO MOOE
59.23% 19.01%

585
 Tariff Commission

Legal Basis

z Republic Act No. 1937 (June 22, 1957), or the Tariff and Customs Code of the Philippines,
mandated the Tariff Commission as the sole agency to administer the tariff law.

z Republic Act No. 8751 (August 7, 1999), or the Countervailing Duty Act of 1999, mandated the
Commission to investigate and decide cases of actionable subsidization by foreign countries.

z Republic Act No. 8752 (August 12, 1999), or the Anti-Dumping Act of 1999, mandated the
Commission to investigate and decide dumping cases.

z Executive Order No. 143 (August 21, 1999) instituted effective operational mechanism and
strategies in the Tariff Commission, thereby strengthening its functions.

z Republic Act No. 8800 (July 19, 2000), or the Safeguard Measures Act of 2000, mandated the
Commission to investigate import surge as the substantial cause of serious injury to the domestic
industry under fair trade conditions.

MANDATE

The Tariff Commission develops, formulates, and recommends tariff policies and programs consistent
with national economic objectives, and enforces and administers the provisions of the Tariff and
Customs Code.

586
LOGICAL FRAMEWORK (TC)

Fight Poverty and Build Prosperity

Societal Goal for the Greatest Number of Filipinos

Accelerate Economic Growth and Job Creation

Sectoral Goal

Tariff system that supports international

Organizational Outcome competitivenes of local industries

Major Final Outputs

Tariff Policy Formulation Tariff Remedy Measures Trade Negotiations

P/A/Ps Tariff Code Implementation International Trade and Tariff Negotiations

587
 PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2007 FY 2008 FY 2009

Particulars
Actual/Am ount Target/A m ount Target/A m ount

MFO 1
Tariff Policy Formulation P18,354 P18,590 P19,331

Number of petitions/applications filed for tariff modification/

import duty investigations under Sections 401 (Flexible
Clause) and for tariff classification under Sec. 1313-A of the
Tariff and Customs Code 18 12 18

Issuance of binding tariff classification ruling; timely

preparation of draft Executive Orders to implement approved
Sections 401 petitions and tariff schedules 153 200 200

Submission of position papers/comments accepted by the

Office of the President, both Houses of Congress, and other
entities on tariff matters being discussed in domestic and
international fora over number of studies conducted 37 10 20

Number of intensified conduct of continuing program of

advocacy and public information/education on the new
developments in international trade and tariff policy 16 15 16

Number of studies prepared and disseminated 21 17 20

MFO 2
Trade Remedy Measures P10,051 P10,413 P16,256

Number of petitions/applications filed for tariff concessions 1 2 2

Number of safeguard cases investigated and final report 3 2 2

MFO 3
Trade Negotiations P15,295 P14,818 P16,780

Number of public hearings/ consultations on tariff concession

under Sec. 402 of Tariff Code 24 16 16

Number of representation/ participation in multilateral/bilateral

trade negotiations/meetings 20 20 20
Adoption of technical advice on Philippine
position/recommendation for international trade and tariff 12 12 12
TOTAL P43,700 P43,821 P52,367

588
 FY 2009 MFO BUDGET

By MFO/By Expense Class

(In thousand pesos)

Particulars PS MOOE CO TOTAL % SHARE

MFO 1:
Tariff Policy Formulation 12,995 6,144 192 19,331 36.91%
MFO 2:
Trade Remedy Measures 7,595 8,528 133 16,256 31.04%
MFO 3:
Trade Negotiations 9,913 6,842 25 16,780 32.05%

TOTAL 30,503 21,514 350 52,367

% SHARE 58.25% 41.08% 0.67% 100%

By MFO
(Total Budget = P52,367,000)

MFO3
MFO 1
32.05%
36.91%

MFO 2
31.04%

By Expense Class
(Total Budget =P52,367,000)
CO
0.67%

MOOE
41.08%
PS
58.25%

589
590