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COMPARATIVE PROPOSED AND SP APPROVED EXECUTIVE BUDGET

General Fund & Special Account | Annual Budget + Supplemental Budgets | CY 2012-2019
In Billions
7.00
Php6.30 Php6.33
Php6.00 Php5.88
6.00 Php 6.30 Php 6.33
Php5.56
Php5.42
Php5.00 Php 5.88
Php5.03 Php4.80 Php 5.56
5.00
Php 4.92
Php 4.50
4.00 Php3.80

Php2.95 Php 3.66


3.00 Php2.64
Php2.24 Php2.33
Php2.02 Php2.06 Php 2.53
2.00 Php 2.24 Php 2.33 Php 2.31 Php 2.22 Php 2.46
Php 2.02 Php 2.06 Php 2.08

1.00
AB AB + SBs AB AB + SBs AB AB + SBs AB AB + SBs AB AB + SBs AB AB + SBs AB AB + SBs AB AB + SB
0.00
CY 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019

SP APPROVED BUDGET PROPOSED EXECUTIVE BUDGET

E-Budget for
faster Report
Generation

Responsible for the


Operative Budget
COMPARATIVE PROPOSED AND SP APPROVED EXECUTIVE BUDGET
General Fund & Special Account | Annual Budget + Supplemental Budgets | CY 2012-2019
In Billion
8.00
Php7.00
7.00
Php6.30 Php6.33 Php 7.00
Php6.00 Php5.88
6.00 Php5.56 Php 6.33
Php5.42 Php 6.30
Php5.00 Php 5.88
Php5.03 Php4.80
5.00 Php 5.56
Php 4.92
4.00 Php3.80 Php 4.50

Php2.95 Php 3.66


3.00 Php2.64
Php2.24 Php2.33
Php2.02 Php2.06
2.00 Php 2.53
Php 2.24 Php 2.33 Php 2.31 Php 2.22 Php 2.46
Php 2.02 Php 2.06 Php 2.08
1.00

0.00

CY 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020


SP APPROVED BUDGET PROPOSED EXECUTIVE BUDGET

Responsible for E-Budget Monitoring of Review of


the Operative System/ Report Projects Barangay
Budgets Generation (Financial Budgets
Accomplishments)