FY 2025 In-house Planning of DepEd Region IV-A

It pertains to the process of planning, approving, implementing, and evaluating the government's budget.

• Planning Cycle

• Budget Preparation

• Budget Cycle

• Budget Implementation

It is a budget document issued by the Department of Budget and Management (DBM) at the start of the budget preparation phase.

• Budget Preparation Forms

• Budget Call

• National Expenditure Program (NEP)

• General Appropriations Act (GAA)

The phases of budget cycle overlap in continuing cycles every year.

• True

• False

It is a type of plan in the Department of Education that is long term and outlines its mission, vision, and high-level goals for the next six years.

• Strategic Plan

• Investment Plan

• Operational Plan

• Program Plan

It is a plan that outlines what your office/ organization will focus for the near future-usually the upcoming year.

• Three-Year Rolling Plan

• Strategic Plan

• Catch-up Plan

• Operational Plan

Which of the following is not a composition of an annual plan?

• Work and Financial Plan (WFP)

• Project Procurement Management Plan (PPMP)

• Plan Adjustment

• Common-use Supply and Equipment (CSE)

The Total Proposed Budget under the Two-Tiered Budgeting Approach is the summary of Tier 1 (Ongoing/Existing PAPs) and Tier 2 (New/Expansion)

• True

• False

To meet the department's goals at all levels, proposals must be relevant, feasible, and ready for implementation.

• True

• False

Which of the following is not considered when crafting the FY 2025 Budget Proposal for DepEd Region IV-A?

• REDP 2023-2028

• MATATAG Initiatives

• CALABARZON Project

• Office Function v3

• None of the above

What document does the Department of Education use as a reference for estimating budget expenses when preparing the Expenditure Matrix?

• Standard Planning Parameters

• DBM-PS Masterlist of CSE

• Standard Costing Parameters

• All of the above