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WorksheetsBudget Call and Budget Preparation Phase Questions
Total questions: 20
Worksheet time: 12mins
1. The Budget Call signals the start of the Budget Preparation Phase of the Ministries/Offices’ budget for the current fiscal year.
TRUE
FALSE
2. Under Two-Tier Budgeting, all of the following are components of the Tier 1 except:
a. Cost of recurring programs and activities
b. PS requirements of authorized positions
c. Essential operations, maintenance, asset replacement and minor capital costs
d. Minimum cash requirement of the listed administrative operating expenses limited to recurring expenses sensitive to inflation and regular fixed expenses.
3. The Bangsamoro government shall appropriate PS Budget not exceeding 45% of the total block grant of the BARMM.
TRUE
FALSE
4. These are the traditional building blocks of the budget, activities undertaken by a Ministry/Office to achieve the purposed for which it was established or created:
a. Over-all Development Goals (ODG)
b. Bangsamoro Development Plan (BDP)
c. 0-10-Point Socio Economic Agenda
d. Programs/Activities/Projects
5. In budget preparation, the direct costs of fulfilling Ministry/Office’s Over-all Development Goal (ODG) are classified under what cost structure:
a. General Administration and Support (GAS)
b. Support to Operations (STO)
c. Operations
d. None of the above
6. Maintenance and Other Operating Expenses (MOOE) includes two types of budget expenditures. First, the recurrent operating expenses of the activity, and the second being:
a. Cost of staff as the major cost of delivering government activities
b. Expenditure, which is not an operating cost but a specific input needed for the delivery of an output
c. land and land improvements cost
d. None of the above
7. What Bangsamoro Budget Preparation Form should you use to list the Convergence Programs and Projects in preparing your budget proposals?
a. BBP Form 800
b. BBP Form 710-a
c. BBP Form 900
d. BBP Form 600-c
8. The Annual Procurement Plan (APP) are consolidation of the different Procurement Projects that shall be prepared by Ministries and Offices and be submitted to the MFBM as part of the budget proposals.
TRUE
FALSE
9. Budget Proposals of Ministries/Offices involving specific concerns shall require Ministry/Office endorsement from these endorsing entities except:
a. BICTO
b. MFBM
c. MPW
d. MENRE
10. Endorsements of endorsing entities of specific budget proposals do not equates to automatic approval of proposed project by the MFBM:
TRUE
FALSE
11. (a) is the budgeting system adopted by the Bangsamoro Budget beginning on FY 2019 by the National Government, by virtue of Executive Order (E.O.) No. 91 S 2019, which emphasizes the limiting to “within the fiscal year” timeframe for program/activity/project (PAP) obligation and implementation.
12. How much of the total annual appropriation for development projects shall the Bangsamoro Government appropriate in its annual budget?
a. No less than twenty-five (25%)
b. No more than twenty percent (20%)
c. No more than twenty-five percent (25%)
d. less than twenty percent (20%)
13. True or false. Under the two-tier budgeting approach, Tier 1 shall be the hard budget ceiling which may be increased from the fiscal space to fund the major expansion and new development programs/projects in accordance with the Bangsamoro Budget Priorities Framework.
TRUE
FALSE
14. This term is defined as the amount available for Tier 2 proposals or the difference between the projected expenditure program, after considering projected revenues and deficit targets, and Tier 1.
(a)
15. Ministries and Offices are mandated to submit the complete set of Bangsamoro Budget Preparation (BBP) Forms and other forms as applicable. Under the submission requirements, in what specific BBP Form shall the proposed special or general provisions, particularly the justification for the inclusion of such provisions, be filled out?
(a)
16. True of False. Under the two-tier budgeting approach adopted by the Bangsamoro Budget, Tier 1 includes as budgetary items those proposals for the scaling up of activities in terms of policy change not previously approved such as scope, beneficiaries, design, or implementation schedule.
TRUE
FALSE
17. Under special circumstance, other proposed new and expanded capital outlays that are non-infrastructure in nature, which are implementation-ready may be included in Tier 1 computation.
TRUE
FALSE
18. The PAP structure represents the current budgeting framework used to appropriate funds in the GAAB. ______ pertains to a work process that contributes to the implementation of a program or sub-program or project.
a. Program
b. Activity
c. Project
d. Operation
19. True or false. PAPs are classified as to cost structure: (1) General Administration and Support (GAS); (2) Support to Operations (STO); and (3) Operations.
Activities which are classified as GAS or STO are direct costs of fulfilling Ministry/Office ODG, whereas budget items classified as Operations may represent the core functions of a Ministry/Office.
TRUE
FALSE
20. Under BBP Form 600-b, this fund refers to receipts for expenditure items that are not part of the Bangsamoro Expenditure Program, and which are authorized for depositing in government financial institutions.
a. Petty Cash Fund
b. Custodial Funds
c. Off-Budgetary Funds
d. Extraordinary Funds
