Component of Budget proposal

Which of the following should not be funded by Tier 1?

• Authorized positions

• Continuing activities

• Expansion of continuing activities

• Inflation-adjusted administrative expenses

Not less than 10% of the total annual appropriation shall be appropriated for Disaster Risk Reduction and Management.

• True

• False

The Annual Procurement Plans (APPs) 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 proposal.

• True

• False

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

• True

• False

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

• True

• False

Maintenance and Other Operating Expense refers to provisions for the payment of salaries and wages, and other compensation (e.g. merit, salary increase, cost-of-living allowances, honoraria, and commutable allowances) for government employees.

• True

• False

Tier 2 is estimated cash requirements of M/O/A Personnel Services of authorized positions, listed administrative operating expenses sensitive to inflation and fixed expenses, and recurring programs and activities based on M/O/As minimum cash requirement level.

• True

• False

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

• 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

Activity is a work process that contributes to the implementation of a program or sub-program or project

• True

• False