In compliance with National Budget Memorandum No. 125 (Fiscal Year 2017 Budget Call) signed by Secretary Florencio B. Abad on January 15, 2016 and in consonance with the Council’s mandate as provided for in Executive Order No. 325, series of 1996 and Memorandum Circular 54, series of 2004; the RDC XI hereby issues the attached Guidelines for the preparation, review/consultation, and endorsement of the FY 2017 Budget Proposals of Davao Region AROs/SUCs/SDAs/selected GOCCs to the National Government.

The RDC XI Review and Consultation on the FY 2017 Budget Proposals is scheduled on February 22-24, 2016 at the NEDA-RDC XI Center, Bangkal, Davao City. In this connection, all concerned AROs, SUCs, and selected GOCCs are requested to submit the following documents to the RDC XI Secretariat not later than 15 February 2016:

Electronic copy of FY 2017 Budget Proposal duly signed and endorsed by ARO/SUC/GOCC Heads, using the attached templates labeled as Annex A.1 and A.2;
Electronic copy of the Status Report of the Agency’s FY 2016 budget proposals vis-à-vis the 2016 AIP and the 2016 General Appropriations Act (GAA) (Annex B);
Electronic copy of the FY 2015 budget utilization rates (Annex C);
Electronic copy of the FY 2017 ARO/SUC/GOCC Presentation Material following the prescribed templates (Annex E);
Electronic copies of the following Budget Preparation (BP) Forms per Item 9 of the attached RDC XI Guidelines, to wit:

BP Form B for Agency Performance Measures
BP Form C for Summary of RDC Inputs and Recommendations on Agency New and Expanded Programs and Projects (to be submitted after the RDC XI budget review)

RDC XI Review and Consultation on the FY 2017 Budget Proposals DOWNLOADS

download Memorandum/Notice on the RDC XI Consultation/Review of FY 2017 Budget Proposal
download Guidelines for the RDC XI Consultation/Review of FY 2017 Budget Proposals
download Annex A_PAPs Template_FY 2017 Budget Proposal_Tier 1 & 2
download Annex B_Status of FY 2016 BP
download Annex C_FY 2015 Budget Utilization Rate
download Annex D_RMs 2016 indicators
download Annex E_Presentation Template FY 2017 Budget Proposal