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    Budget Cycle Proposal of DOH I.Budget Preparation

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    Hazel Kaye Espelita
    The Department of Health proposed adding funds to their budget to purchase necessary medical equipment, medicines, personal protective equipment, and other health supplies for hospitals in the Philippines due to the COVID-19 pandemic. The DOH defended their budget proposal to the Department of Budget and Management and the president approved allocating 5 million pesos. The funds were allotted and obligated for hospital equipment, medicines, masks, and other supplies, with 500,000 pesos remaining unspent due to delays in purchases and a lower than expected allotment from the DBM. The DBM and Commission on Audit conducted reviews and an audit of the DOH's budget expenditures.

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    Budget Cycle Proposal of DOH I.Budget Preparation

    Uploaded by

    Hazel Kaye Espelita
    50 views2 pages
    The Department of Health proposed adding funds to their budget to purchase necessary medical equipment, medicines, personal protective equipment, and other health supplies for hospitals in the Philippines due to the COVID-19 pandemic. The DOH defended their budget proposal to the Department of Budget and Management and the president approved allocating 5 million pesos. The funds were allotted and obligated for hospital equipment, medicines, masks, and other supplies, with 500,000 pesos remaining unspent due to delays in purchases and a lower than expected allotment from the DBM. The DBM and Commission on Audit conducted reviews and an audit of the DOH's budget expenditures.

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    BUDGET CYCLE

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    The Department of Health proposed adding funds to their budget to purchase necessary medical equipment, medicines, personal protective equipment, and other health supplies for hospitals in the Philippines due to the COVID-19 pandemic. The DOH defended their budget proposal to the Department of Budget and Management and the president approved allocating 5 million pesos. The funds were allotted and obligated for hospital equipment, medicines, masks, and other supplies, with 500,000 pesos remaining unspent due to delays in purchases and a lower than expected allotment from the DBM. The DBM and Commission on Audit conducted reviews and an audit of the DOH's budget expenditures.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views2 pages

    Budget Cycle Proposal of DOH I.Budget Preparation

    Uploaded by

    Hazel Kaye Espelita
    The Department of Health proposed adding funds to their budget to purchase necessary medical equipment, medicines, personal protective equipment, and other health supplies for hospitals in the Philippines due to the COVID-19 pandemic. The DOH defended their budget proposal to the Department of Budget and Management and the president approved allocating 5 million pesos. The funds were allotted and obligated for hospital equipment, medicines, masks, and other supplies, with 500,000 pesos remaining unspent due to delays in purchases and a lower than expected allotment from the DBM. The DBM and Commission on Audit conducted reviews and an audit of the DOH's budget expenditures.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    BUDGET CYCLE

    Proposal of DOH
    I.BUDGET PREPARATION

    1.Budget Call
    Since today pandemic we all known that our country are lack of health
    equipments,medicines,PPE’s and other health related needs the Department of Health (DOH)
    propose that the government need to add the necessities need of hospitals in the philippines to
    accommodate the patients health and those COVID-19 patients.
    2.Budget Hearings
    The Department of Health (DOH) defends their budget proposal to the Department of Budget
    and Management (DBM) and the DBM deliberates the budget proposal of DOH and makes
    recommendation and consolidate the budget proposal to NEP&BESF after that the DBM
    submits the proposal of DOH to the president.
    3.Presentation to the Office of the Presidents
    The president and cabinets reviewed the budget proposal of the DOH. After the president
    approve the proposed budget the DBM finalized the budget and submit it to the congress.

    II. BUDGET LEGISLATION

    4.House Deliberations
    The House of representative conducts hearings to scrutinize the budget proposal of the DOH
    after that the House of representative prepares the general Appropriation bill (GAB)
    5.Senate Deliberations
    The senate conducts their own deliberation of GAB about the proposal budget of the DOH.
    6.Bicameral Deliberations
    House of representative and Senate have their disagreement about their version of GAB.The
    bicameral Conference Committee harmonized the conflict. After submitted the bicam verson
    then after ratification the final GAB is submitted to the president for enactment.
    7.President Enactment
    The president approved the budget proposed by the DOH amounted 5million pesos.
    8.Release Guidelines and BEDs
    The DBM issues guidelines on how money will be released and utilized and the Budget
    Execution Documents (BEDs) summarize DOH fiscal year plans and performance targets.
    9.Allotment
    The DBM formulates the allotments release program (ARP) to set the limit for allotment
    releases. The DBM release 4.5million
    10.Incurrence of Obligations
    The DOH spend the money and paid for additional hospital equipments 2Million,Medicines
    1Million,Mask&PPE’s 500thousands.
    11.Disbursement Authority
    spend money worth 500 thousands for other health related needs
    12.Budget Accountability
    Appropriation – 5Million
    Allotment Received – 4.5Million
    Unreleased Appropriation – 500thousands
    Obligation incurred (hospital equipments 2Million+Medicines 1Million+Mask&PPE’s
    500thousands+500 thousands other health related needs) = 4Million
    Unobligated Allotment – 500 thousands
    Disbursement – 500 thousands
    Unpaid Obligations – 4million obligation incurred – 500 thousands disbursement = 3.5Million
    payable
    Unused NCA – 500 thousands
    13.Performance Reviews
    The DBM and COA performs periodic reviews of DOH perfomance and budget accountability
    and reports to the president.
    14.Audit
    COA audits DOH budget reports

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