FY 2022 Budget Call Guidelines

1. The adoption of the CBS beginning FY 2019 by the National Government, by virtue of Executive Order (E.O.) No. 91 s. 2019, emphasizes the limiting to "beyond the fiscal year" timeframe for program/activity/project (P/A/P) obligation and implementation.

• True

• False

The Bangsamoro government shall appropriate in its annual budget no less than twenty percent (20%) of the total annual appropriation for development projects.

• True

• False

Not less than five (5%) of the total annual appropriation shall be appropriated for disaster risk reduction and management.

• True

• False

The APP shall be a consolidation of the different Procurement Projects as contained in their respective PPMPs. The indicative APPs shall be submitted to the MFBM as part of the budget proposals.

• True

• False

PAPs are classified by expense class into: General Administration and Support (GAS), Support to Operations (STO), and Operations.

• True

• False

A Program is an integrated group of activities that contribute to a particular continuing objective of a ministry/office.

• True

• False

Operations are activities that deal with the provision of overall administrative management support to the entire ministry/office operation.

• True

• False

Support to Operations (STO) are activities that provide technical and substantive support to the operations and projects of the ministry/office. These are activities which contribute to or enhance the delivery of services but which by themselves do not contribute to the ODG.

• True

• False

Activities which are classified as GAS or STO may represent the core functions of a ministry/office. Budget items classified as Operations are direct costs of fulfilling ministry/office ODG.

• True

• False

A PREXC compliant budget proposal will help establish the link of PAPs with the appropriate program, and over-all development goals for better expenditure prioritization and management of results.

• True

• False