Page 8 - DTI Prosperity Plan 2022
P. 8

2017 BUDGET





            DTI’s budget increased by 33%, from P 6.53B in 2016 to P 8.69B in 2017. This covers all
            bureaus, service offices, regional offices, foreign posts, and attached  agencies and corporations.


         9B                                                                         8.69



                                                                          6.53


         5B






         1B

              2010      2011      2012      2013      2014      2015      2016      2017
                                                                       Over the years, the share of
         26%            22%          15.4%     13%    6%     4%        DTI in the annual national
         Automatic Appro  All other agencies  DepEd  DPWH  DILG  DSWD  budget has always been less
                                                                       than half a percent.
                                                             4%
                                                             Gov’t     (0.26%)
                                                             Corpo
                                                      5%     4%    1.3%
                                                      DND    Pension &  DA  Total national budget for FY
                                                             Gratuity   2017 is  P 3.35T.
                                                             Fund
         46% or P4.03B
         of DTI’s budget is allocated for the DTI Office of the
         Secretary (DTI-OSEC) which comprises 13 bureaus, 8
         service offices, 17 regional and 81 provincial offices,
         and 27 foreign posts.
                                REGIONAL
                 CENTRAL
                                                                    P 8.69B
            CENTRAL OFFICES  REGIONAL OFFICES  FOREIGN POSTS
              P1.52B (38%)  P2.045B (51%)  P458.054M (11%)            TOTAL 2017
                                                                      DTI BUDGET
         54% or P4.67B

         of the total DTI budget is accounted
         for the attached agencies and
         corporations under the Department’s
         supervision.                    ATTACHED AGENCIES &
                                           CORPORATIONS
     4              PROSPERITY PLAN 2022
   3   4   5   6   7   8   9   10   11   12   13