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PHILIPPINE SPORTS COMMISSION

Legal Basis

Republic Act No. 6847 (January 24, 1990) created the Philippine Sports Commission as a regulatory
national agency with the responsibility of coordinating all amateur sports development programs
and institutions in the Philippines and formulating policies on said programs/institutions.

Mandate

The Philippine Sports Commission (PSC) provides leadership, formulates policies, and sets priorities
and direction for all amateur sports promotion and development, particularly giving emphasis on
grassroots participation.

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LOGICAL FRAMEWORK (PSC)

Societal Goal Human Development and Enhanced Quality of Life

Sectoral Goal A Sporting Culture that Nurtures Healthy, Disciplined, and Peaceful Citizenry,
and that Sets the Filipino Athlete at Par with the World’s Best

Organizational Outcomes
Excellent Performance in International Philippine Amateur Sports Developed and
Sports Events (Elite Sports) Propagated (Grassroots Sports)
Major Final
Outputs
Policies, Plans Sports Development Coordinating Management Services
and Programs and Implementing for Publicly-funded Sports
Fund Generation Complex and Facilities,
Development Services a National Sports Program,
and Administration and Regulatory Services
for Philippine Sports including Philippine
Services representation in to other facilities (LGUs,
international sports events schools, and privately-
owned facilities)
P/A/Ps
Formulation of Short-term Preparation for/ participation National inventory and
Sports Development in international sports monitoring of sports
Program (2008-2010) events
facilities and playing
Operation of National Sports venues
Activation & monitoring of
Hall of Fame
Physical Fitness and
Sport Development R ehabilitation and
Institution of National maintenance of
Councils nationwide Competition Program and
support to other sectors’ nationally-funded sports
Nationwide research, sports competition programs facilities
profiling and databanking
in sports In-depth Sports Skill Continuing education in
Enhancement Clinics sports facility
Operation of Philippine (ISSEC)
management
Sports Institute
National Sports for All &
Grassroots Centerpiece
Establishment of Program
Training, Research,
Education Enhancement Upgrading of technologies
in Sports (TREES) and services in sports
Program science and sports medicine
through PCSM
Operation of the PSC
Satellite Office in
Mindanao

Establishment of
Provincial Direction
Setting in Sports (PDSS)
Program

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PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2008 FY 2009 FY 2010


Particulars Amount/ Amount/ Amount/
Actual Target Target
MFO 1
Policies, Plans and Programs Development
Services for Philippine Sports 43,766 39,475 38,620

Formulation of Short-term Sports Development


Plan (2008-2010)
Status of Plan implementation & monitoring system NEDA 40% 50%
approved implemented implemented
Activation and monitoring of Physical Fitness and Sports
Development Council nationwide
% of LGUs with organized PFDSCs deferred deferred 30% of major
LGUs reactivated
Nationwide research, profiling and data banking in sports
% of data collected 20% 30% 40%
Operation of the Phil. Sports Institute PSI PSI PSI
Status of Operation Activated Operational Operational
Establishment of Training, Research, Education
Enhancement in Sports (TREES) program
for various sports discipline
No. of summits, conventions, seminars, consultations
and congress 15 30 deferred
No. of beneficiaries 4,000 15,000 deferred
No. of bilateral cooperation agreements signed 3 4 5
No. of international sports studies, researches
and collaborations, thru International Sports Mission
for Academic Research and Training (I-SMART) 8 4 4
Establishment of Provincial Direction Setting in Sports
(PDSS) Program
No. of LGUs assisted 6 5 8
MFO 2
Sports Development Fund Generation and
Administration Services 1,400 1,500 1,600
Institution of TWG to validate and monitor contributions
to NSDF
% Increase in NSDF collections 45% 50% 50%
Sponsorship, partnership, promotion and marketing
campaign to support or finance sports programs
Amount of sponsorships raised 7,000 8,000 10,000
% Increase in NSDF collections 10% 30% 50%

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PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2008 FY 2009 FY 2010


Particulars Amount/ Amount/ Amount/
Actual Target Target
MFO 3

Coordinating and Implementing a National Sports Program,


Including Phil. Representation in International Sports Events 140,064 141,785 129,258
Preparations for/participation in international sports events
International sports events none n/a n/a
No. of medals in 2010 Asian Games n/a n/a 10
No. of medals earned in various intenational competitions 27 35 65
Operation of National Sports Hall of Fame (operating on
limited hours)
No. of viewers 5,000 10,000 15,000
Institution of Grassroot-Level Recruitment, Enlistment
and Training (GREAT) as a talent search scheme
for junior athletes
Number of athletes recruited who are medalists in the
DepEd National Palaro and other national in scope
competitions n/a 200 150
Number of coaches selected coming from different
localities who handle medalists in the DepEd
National Palaro and other national in scope
competitions n/a 50 50
Number of athletes undergoing training under the
National Grassroots Developmental Pool n/a 70 60
Institution of Support Mechanism and Renewed Tie-ups
(SMART) as a support system and tie-up program with
the local government units and other prestigious sports
organizations
Number of national competition programs organized
and managed by prestigious sports organizations
financially & technically supported n/a 6 4
Number of junior athletic talents identified who are
capable of undergoing high-level training n/a 70 70
Number of sports projects financially and technically
supported which are organized and implemented by
local government units n/a 30 40
Institution of Public Awareness of Great Achievements
Sports Awards (PAGASA) to recognize exemplary
performance and achievements leading to
international sports excellence 10 regular 10 regular
awards awards
Number of PAGASA awards given to sports
organizations, sports officials, athletes & coaches n/a 5 special 5 special
awards awards

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PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)

FY 2008 FY 2009 FY 2010


Particulars Amount/ Amount/ Amount/
Actual Target Target
M FO 4
M anagement Services for Publicly-Funded
Sports Facilities; Regulatory Services to
O ther Facilities (LG Us, Schools, Privately-
owned) 68,079 99,400 72,950
Conduc t of national inventory and m onitoring
of loc al sports fac ilities and playing venues
Status of inventory 70% c om plete Com pleted Revalidation
of data
Rehabilitation and m aintenanc e of
sports/training fac ilities
No. of fac ilities repaired/rehabititated 5 6 6
Continuing educ ation in sports fac ility m anagem ent
No. of sports practitioners trained 800 500 200
TO TAL 253,309 282,160 242,428
Fund 101 228,829 256,898 217,141
Fund 151 24,480 25,262 25,287

Not included are funds received from PAGCOR, PCSO, etc. which is a source ot the National Sports Development Fund and is utilized
for athlete training,incentives, and allowances. FY 2008 actual collection is P511,046M, FY 2009 estimated collection is (P497,240M), and
FY 2010 estimated collection is (P516,600M).

FY 2010 MFO BUDGET


By MFO/By Expense Class
(In thousand pesos)

Particulars PS MOOE CO Total % Share


MFO 1
Policies, Plans and Programs Development
Services for Philippine Sports 25,456 13,164 - 38,620 15.93%
MFO 2
Sports Development Fund Generation
and Administration Services 1,005 595 - 1,600 0.66%
MFO 3
Coordinating and Implementing a National
Sports Program, Including Phil. Representation
in International Sports Events 6,883 122,375 - 129,258 53.32%
MFO 4
Management Services for Publicly-funded
Sports Facilities; Regulatory Services to Other
Facilities (LGUs, schools, privately-owned) 1,537 7,413 64,000 72,950 30.09%
TOTAL 36,418 142,010 64,000 242,428 100%
9,425 130,383 64,000 203,808
% Share 15.02% 58.58% 26.40% 100%

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By MFO
(Total Budget = P242,428,000)

MFO3
53.32%

MFO4
30.09%

MFO2 MFO1
0.66% 15.93%

By Expense Class
(Total Budget =P242,428,000)

MOOE
CO
58.58%
26.40%

PS
15.02%

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