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Executive Order No. 391 (2004)
the MTPID, 2005-2010, shall contain the three-year rolling set of priority programs and projects to be implemented by the national government agencies (NGAs), government-owned and-controlled corporations (GOCCs), government financial institutions (GFIs) and other government corporate entities (OGCEs) and their subsidiaries in support of the targets and strategies of the MTPDP, 2004-2010;
Section 1.
Coverage. All NGAs, including state universities and colleges (SUCs), GOCCs, GFIs, and their subsidiaries, the local government units (LGUs), and other instrumentalities under the Executive Department, whether or not they receive funding support through the General Appropriations Act, are hereby ordered to adopt and disseminate the MTPDP, 2004-2010 and undertake efforts leading to its full implementation.
Section 2.
Aligning Budgetary and Departmental Programs with the MTPDP 2004-2010. All heads of agencies, corporations and institutions are hereby directed to align the budgetary and departmental/corporate programs with the strategies and activities identified in the MTPDP, 2004-2010
Section 3.
The MTPIP, 2005-2010. All heads of national agencies, corporations and institutions are hereby instructed to adhere to the MTPIP formulation guidelines issued by the National Economic and Development Authority (NEDA) on 26 July 2004 and the Programming and Budgeting Guidelines for 2006-2010 issued by the Department of Budget and Management (DBM) in its Circular Letter No. 2004-11 dated 31 August 2004. The formulation of the MTPIP, 2005-2010 shall be completed by December 2004 and updated annually in parallel with the preparations of the annual National Government budget.
Section 4.
MTPDP and MTPIP Monitoring and Reporting. All heads of agencies, corporations and institutions are hereby directed to submit to the NEDA Board through the NEDA Secretariat, the annual agency performance/accomplishment reports consistent with the MTPDP and MTPIP format, that is, the Strategy Planning Matrix (SPM) and the Agency Three-Year Rolling Public Investment List (PIL). 1a⍵⍴h!1 The report shall detail actual performance vis-—-vis the priority strategies and activities (PSAs), major final outputs (MFOs), as well as status of implementation of the programs, activities and projects (PAPs). The NEDA Secretariat shall report the key accomplishments in the annual Socio-Economic Report (SER).
Section 5. The NEDA Director-General is hereby authorized, upon consultation with the President, to issue such memoranda, circulars or other orders as may be considered necessary or advisable in the coordination of the implementation, monitoring, assessment and updating of the MTPDP and MTPIP.
Section 6. The DBM shall provide the necessary budgetary support for the implementation, monitoring, assessment and updating of the MTPDP and MTPIP subject to the usual accounting and auditing requirements.
Section 7.
Repealing Clause. All issuances, orders, guidelines, rules and regulations inconsistent herewith are hereby revoked
Section 8.
Effectivity. This Executive Order shall take effect immediately.
DONE in the City of Manila this 13th day of December, in the year of Our Lord, Two Thousand and Four.
(SGD.) GLORIA MACAPAGAL-ARROYO President of the Philippines
By the President:
(SGD.) EDUARDO R. ERMITA Executive Secretary