The RRP includes three com ponents, each of which aim s to deliver specific outcom es.
However, the guiding documents do not provide targets or the relative priorities to guide the allocation
of budgets or review the budget request.
The largest component, Com ponent III
(Enhanced adaptive capacities of
com m unities
and
governm ent
institutions), is composed of 37 PAPs
from seven Participating NGAs for PHP
68.8 billion (or 76% of the RRP budget in
the FY16 NEP). The flood protectionrelated programs account for about twothirds of the RRP budget in the FY16 NEP.
In addition, the budget requests from DA
and DOST exceed PHP 1 billion.
Com ponent I (Resiliency of natural
system s) has the next highest budget –
composed of 10 PAPs from two
Participating NGAs for PHP 12.5 billion (or
14% of the RRP budget in the FY16 NEP). It
is smaller (12%) than the FY16 NGA budget
request, but represents an increase of
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more than 42% over the 2015 NEP. It
includes the expansion of a number of
PAPs, including PHP 3.1 billion for the
National Greening Program and PHP 0.8
billion for the Forest Protection Program.
Com ponent II (Cleaner, safer, and
healthier
environm ent)
has
the
smallest budget, with 19 PAPs from five
Participating NGAs for PHP 9.4 billion (or
10% of the RRP budget in the FY16 NEP). It
is significantly smaller than the FY16 NGA
budget request, but represents an
increase of 42% over the 2015 NEP. While
the FY16 NEP does not include DENREMB’s request to expand the Solid Waste
Program and scales down the expansion of
the DOTC’s LRT/BRT projects, it does
include a new PAP for the LRT-2 West line.
Figure 17:
RRP Budget in the FY16 NEP by Com ponent (‘000s PHP)
Component 1
14%
Component 2
10%
Component 3
76%
Clim ate change is a m ajor area of focus
of the RRP, com posed of 96% of the
PAPs and 92% of the RRP budget in the
FY16 NEP (or PHP 83.2 billion) (Table 9).
This represents a 40% increase in the climate
expenditure in the RRP compared to the FY
2015 NEP, slightly higher than the growth in
the overall RRP budget.
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Three factors contribute to real growth in
climate expenditure between the FY 2015 NEP
and FY16 NGA requests:
(i)
increases in the budget request for
PAPs in line with the increases in the
overall budget for the PAP (most NGAs),
(ii)
new or expansion requests from NGAs
(DPWH, DOTC, DENR), and
(iii)
changes in the PAPs included in the
FY16 NGA request resulting from the
TRC review process (DA, DOST).
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