Updated 2017-2022 Public Investment Program (PIP) as Input to Fiscal Year 2020 Budget Preparation (as of April 12,

2019)*
Chapter 15: Ensuring Sound Macroeconomic Policy**
Implementing Spatial Mode of Implementation INVESTMENT TARGETS
No. PIP Code Project Title Chapter Expected Outputs Region
Agency Coverage Implementation Period 2017 2018 2019 2020 2021 2022 TOTAL (2017-2022)
1 2020-27001-00660 ESTABLISHMENT OF THE Autonomous Region 15 Program Components: Region ARMM LF 2020-2021 - - - 11,000,000.00 2,500,000.00 - 13,500,000.00
BIMP-EAGA TRADE CENTER in Muslim Mindanao 1.Construction of Trade Center Specific
IN TAWI-TAWI building/warehouse
2.Equipment, Furniture and Fixtures
3. Renovation/upgrading of Cold storage
facility
4.CapDev (Operation and Maintenance)
5.Operation/Administrative Cost
2 2020-11004-000001 Local Finance Management Bureau of Local 15 Systems Development; IT Equipment; IT Nationwide LF 2020-2022 - - - 31,550,000.00 27,500,000.00 13,750,000.00 72,800,000.00
Modernization Project Government Software
Finance 1. Development of LGU Fiscal Data
Information System
2. Local Treasury Operations System (LTOS):

3. BLGF Human Resource Management

Information System for Local Treasurers and
Assessors
4. Appointment and Designations and
Management System (ADMS)
5. Geographical Information System
3 2020-11001-000001 Implementation of an electronic Department of 15 1. E-invoicing/receipting system - an electronic Nationwide ODA-Pursuant 2018-2022 - 250,000,000.00 170,000,000.00 330,000,000.00 400,000,000.00 450,000,000.00 1,600,000,000.00
receipt and invoice system, Finance platform capable of processing and storing
and electronic sales reporting electronic invoices and receipts issued by
system under Republic Act taxpayers on a real-time (or near real-time)
10963 basis containing required taxpayer information,
VAT and withholding tax details, among
others.

2. E-sales reporting system - an electronic

platform capable of summarizing the electronic
invoices and receipts stored by the e-
invoicing/receipting system of the BIR. The e-
sales reporting system shall also be able to
generate reports with respect to VAT
information of taxpayers for purposes of
processing VAT refund applications under the
enhanced VAT refund system of the BIR. In
addition, the e-sales reporting system can also
generate reports for purposes of third-party
matching in case of tax audits / assessments.

4 2020-22001-000020 Aggressive Export Promotion Department of Trade 15 USD 1 Billion worth of exports of construction Region NCR LF 2020-2022 - - - 19,523,000.00 19,523,000.00 19,523,000.00 58,569,000.00
of Construction Goods and and Industry goods and services Specific
Services
5 2020-22001-000008 Exports and Investment Department of Trade 15 Exports and investment promotion activities Nationwide LF 2017-2022 91,257,000.00 93,994,710.00 96,814,551.00 99,718,988.00 102,710,557.00 105,791,874.00 590,287,680.00
Development Program and Industry locally and globally
Advocacy, capacity building activities and
engagements with strategic partners
Trade policy strategy papers developed for
priority product, service, and/or market
Percentage Growth in Philippines exports
higher than or equal to the average
percentage growth in export of Thailand,
Indonesia, and Vietnam
New FTAs/EPAs initiated/negotiated and
existing strategic FTAs/EPAs reviewed
6 2020-22001-000011 Regional Interactive Platform Department of Trade 15 Export sales from RIPPLES Plus enrollees Nationwide LF 2018-2020 - 22,000,000.00 23,000,000.00 24,000,000.00 25,000,000.00 - 94,000,000.00
for Philippine Exporters and Industry (potential new manufacturing exporters) -
(RIPPLES) Plus (2018) US$ 1.50 M; (2019) US$ 2.00 M;
(2020) US$ 2.50 M
Validated RIPPLES Plus enrollees - (2018)
200, (2019) 200, (2020) 200
* Based on the submission of the agencies and as validated by the NEDA Secretariat and confirmed by respective inter-agency bodies, including supplemental submissions as of April 12, 2019. The mode of implementation, investment targets and other PAP details may be updated in the course of project development, appraisal and implementation.
** As confirmed by the Development Budget Coordination Committee on February 26, 2019 by ad referendum.

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