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WHEREAS, the Regional Development Councils through Executive Order No. 325 and
Memorandum Circular No. 54 are mandated to review and endorse agency budget
proposals to ensure that agency programs and projects are consistent and supportive of
the thrusts and priorities of the region;
WHEREAS, the National Budget Memorandum No. 112 and 113 provides for the policy
guidelines and procedures in the preparation of the FY 2013 Budget Proposals as well
as calls for the conduct of a Regional Budget Consultation with the AROs, SUCs and
LGUs through the Regional Development Council;
WHEREAS, in keeping with its mandate, the RDC-1, through the Regional
Development Budget Coordinating Committee, conducted budget review and
consultation last March 26 and 27, 2012;
WHEREAS, the budget review and consultation was guided by the Regional Budgeting
Framework contained in the RDC-1 Budget Memorandum No. 1, s. 2012, which focuses
on the:
(a) Support to the five (5) Key Result Areas of the President’s Social Contract with
the Filipino People, and
(b) Adherence and consistency with the Regional Development Plan, Regional
Development Agenda and FY 2013 Agency Annual Investment Program with
the following development thrusts and priorities:
1. competitive trade, tourism and industry
2. more vibrant agribusiness
3. infrastructure support
4. better governance
5. social development
6. sustainably managed environment;
WHEREAS, the budget review and consultation also took into consideration the
following:
(a) adherence and consistency with the Regional Technical Education and Skills
Development Plan 2011-2016 pursuant to the allocative mandate of the
Technical Education and Skills Development Authority,
(b) inclusion of the designated statistical activities pursuant to EO No. 352 on the
System of Designated Statistics, and
(c) adherence and consistency with the Regional Research Agenda 2011-2016;
WHEREAS, based from the budget review and consultation, the identified priority
programs/projects of the National Tobacco Administration Regional Office 1 for
inclusion in the FY 2013 Budget Proposal are supportive of the regional thrusts and
priorities primarily in gearing up for a More Vibrant Agribusiness;
WHEREAS, the proposed budget for FY 2013 of the National Tobacco Administration
Regional Office 1 amounts to PhP 362,686,000.00 (details are in the attached RDC-1
Budget Forms);
Done, this 28th of March 2012 at the City of San Fernando, La Union.
NESTOR G. RILLON
RDC ExCom 1 Secretary
Attested:
JUAN B. NGALOB
RDC ExCom 1 Acting Chairman