Budget Briefing of the Office of the Vice President

Opening Remarks

• Meeting called to order by the Chair.
• Acknowledgment of Vice President Sarah Duterte and OVP team.
• Introduction of Senators present, including Cynthia Villar and Aimee Marcos.

Presentation of OVP Budget

• Mission of OVP: Deliver efficient, accessible, and responsive public service to millions of Filipinos.
• Interventions: Collaboration with government agencies, local government units, and private groups to address immediate and long-term needs.
• OVP's Commitment: Focus on nation-building, stability, and progress.

Achievements Under VP Sara Duterte

• Over P360 million allocated for medical and burial assistance from Jan 2023 to July 2024:
  • Medical assistance: P364,383,041 for 79,721 beneficiaries.
  • Burial assistance: P99,240,000 for 19,882 beneficiaries.
• Free transportation services: 414,734 Filipinos served in Jan-June 2024.
• Disaster relief operations: Assistance provided to 462,867 individuals and 134,168 families affected by calamities.
• Environmental initiatives: 300,000 trees planted; 175,000 bags with dental kits and school supplies distributed.
• Nutrition support: 1,216,510 pan-serap pans provided to school communities.
• Food security program (RISE): Rice bags and food packs distributed to 36,260 families.
• Livelihood assistance for women and LGBTQ+ communities: P1,965,000 granted to 50 recipients.
• Youth engagement: "You Can Be VP" program to inspire future leaders.

Fiscal Year 2024 Budget Overview

• Total budget: P1.885 billion.
• Obligated 40% of allotment by June 30, 2024.
• 70% disbursement rate.

Proposed FY 2025 Budget

• Recommended budget: P2.037 billion, 8.05% increase from FY 2024.
• Budget Breakdown:
  • Personal Services: 9.25% of total budget covering field positions and benefits.
  • Maintenance and Other Operating Expenses (MOOE): P1.792 billion, primarily for financial assistance and welfare goods.
  • Capital Outlay: 2.77% for procurement of vehicles and equipment.

Key Programs for 2025

• Socioeconomic Programs: Targeting 1,139,244 beneficiaries.
• Educational Assistance Program: Outreach for marginalized families.
• Wheelchair Program: Support for individuals needing mobility aids.

Key Performance Indicators

• 97% average satisfaction ratings for OVP services.
• 100% of projects with partners implemented as planned.

Questions from Senate Members

• Senators expressed support for the proposed budget, emphasizing the importance of OVP programs addressing social welfare.
• Discussion on the overlap of OVP programs with existing government services.
• OVP reiterated its commitment to assist those in need, regardless of existing programs by other agencies.

Conclusion

• Senators recognize the importance of the OVP's work and commitment to improving the lives of Filipinos.
• Budget proposal to be endorsed to the plenary for approval.