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    Date: 2021-11-22 15:31:49.063800

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    Date: 2021-11-22 16:35:23.082251

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    Date: 2022-01-19 14:11:20.059107

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DBM budget on DSWD Facilities

Requested from DBM by D. Gaela at 03:31 PM on Nov 22, 2021.
Purpose: Architectural Thesis
Date of Coverage: 01/01/2015 - 11/22/2021
Tracking no: #DBM-286202438035

Gaela 03:31 PM, Nov 22, 2021 

Hi I would like to ask for the following:

1. Budget allocation of the DBM for DSWD facilities (construction, etc)
2. Detailed budget allocation for DSWD (construction and/or maintenance, etc.)

ALL FOR DATA FOR THE YEAR 2015 TO PRESENT AND/OR PRESENT TO FUTURE (YEARS FROM 2021)

Central Records Division 04:35 PM, Nov 22, 2021 

November 22, 2021

Dear Diane,

Thank you for your request dated Nov 22, 2021 under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch, for DBM budget on DSWD Facilities.

We received your request on Nov 22, 2021 and will respond on or before Dec 13, 2021 03:31:49 PM, in accordance with the Executive Order's implementing rules and regulations.

Should you have any questions regarding your request, kindly contact me using the reply function on the eFOI portal at https://www.foi.gov.ph/requests/aglzfmVmb2ktcGhyHQsSB0NvbnRlbnQiEERCTS0yODYyMDI0MzgwMzUM, for request with ticket number #DBM-286202438035.

Thank you.

Respectfully,

FRO Central Records Division
FOI Officer

B 02:11 PM, Jan 19, 2022 

January 19, 2022

Dear Diane Gaela,

Greetings!

Thank you for your request dated Nov 22, 2021 03:31:49 PM under Executive Order No. 2 (s. 2016) on Freedom of Information in the Executive Branch.

Your Request

You asked for DBM budget on DSWD Facilities.

Response to Request

Relative to the above request for the historical budget allocation for the DSWD facilities from FY 2015 onward, including its maintenance, below is the historical appropriations (General Appropriations Act level) under DSWD - services for residential and center-based clients program:

•	FY 2015:  P1,059,506,000.00 
   Personnel Services (PS): P297,580,000.00
   Maintenance and Other Operating Expenses (MOOE): P761,926,000.00

•	FY 2016:  P1,095,464,000.00 
   PS: P317,134,000.00
   MOOE: P778,330,000.00

•	FY 2017:  P1,416,408,000.00 
   PS: P353,235,000.00
   MOOE: P705,505,000.00
   Capital Outlay (CO): P357,668,000.00

•	FY 2018:  P3,854,808,000.00 
   PS: P370,771,000.00
   MOOE: P1,684,037,000.00
   CO: P1,800,000,000.00

•	FY 2019:  P1,748,975,000.00 
   PS: P391,780,000.00
   MOOE: P1,357,195,000.00

•	FY 2020:  P1,869,224,000.00 
   PS: P399,040,000.00
   MOOE: P1,355,725,000.00
   CO: P114,459,000.00

•	FY 2021:  P2,060,153,000.00 
   PS: P598,662,000.00
   MOOE: P1,382,839,000.00
   CO: P78,652,000.00

•	FY 2022:  P2,109,138,000.00 
   PS: P626,299,000.00
   MOOE: P1,382,839,000.00
   CO: P100,000,000.00

Further, inasmuch as actual utilization and status of the implementation of the program is within the jurisdiction of the DSWD as the implementing agency, request for further details and actual utilization may be directly coordinated and/or requested to the DSWD proper. Thank you and God bless. 


Thank you.

Respectfully,

Budget Management Bureau B
FOI Receiving Officer

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