Transcript FY 2015 DSWD Budget

PROPOSED BUDGET FOR FY 2015
(in thousand pesos)
AGENCY
DSWD
CWC
ICAB
NCDA
NYC
JJWC*
TOTAL
CY 2014
83,114,075
38,690
35,566
37,882
78,250
16,021
83,320,484
CY 2015
108,660,365
38,297
41,894
40,201
79,808
20,329
108,880,894
*Juvenile Justice Welfare Council (JJWC) formerly at DOJ
INCREASE/
(DECREASE)
25,546,290
(393)
6,328
2,319
1,558
4,308
25,560,410
%
30.74%
-1.02%
17.79%
6.12%
1.99%
26.89%
30.68%
CY2014 BUDGET vs.
PROPOSED BUDGET FY 2015
(including attached agencies)
(In Thousand Pesos)
PS
MOOE
CO
FE **
TOTAL APPRO.
CY 2014
FY 2015
GAA
PROPOSED
4,617,336
4,682,874
78,033,197 102,951,594
119,951
546,426
550,000
700,000
83,320,484 108,880,894
Increase/(Decrease)
Amount
65,538
24,918,397
426,475
150,000
25,560,410
%
1.42%
31.93%
355.54%
27.27%
30.68%
MOOE-94.55%
**Financial Expenses (Bank Charges)
Proposed Budget for FY 2015
By Allotment Class of
Expenditure
PS-4.30%
FE-.64%
CO- .50%
DSWD PROPOSED BUDGET FOR FY 2015
BY PROGRAM/ACTIVITY/PROJECT
(Including Attached Agencies)
(in thousand pesos)
FAP - 16.10%
GASS - .95%
Support to
Operation (STO)
- .24%
LFP - 6.57%
OPERATIONS
81.46%