Climate Budget Brief NEP FY2022 Level
Climate Budget Brief NEP FY2022 Level
Climate Budget Brief NEP FY2022 Level
To sustain the focus on transformative climate reforms and promote budget transparency to
implement the National Climate Change Action Plan (NCCAP) priorities, the Climate Change
Commission (CCC) and the Department of Budget and Management (DBM) continue to
institutionalize the Climate Change Expenditure Tagging (CCET) through the Joint Memorandum
Circular (JMC) No. 2015-01. The CCET provides an avenue for national government institutions to
assess the alignment and scale of mobilization of public funds based on the NCCAP. It also
classifies public expenditures between climate change adaptation and mitigation through the use
of typologies mirroring the NCCAP. Under the aforementioned JMC, the CCC is mandated to
evaluate and approve National Government Agency-tagged climate change budgets. Further, the
CCC is also mandated to strengthen capacities of National Government Agencies (NGAs), State
Universities and Colleges (SUCs), and Government-Owned and Controlled Corporations (GOCCs).
These are undertaken in collaboration with the DBM.
Published by:
Philippine Climate Change Commission
6th Floor, First Residences
J.P. Laurel St., Malacañang Compound,
San Miguel, Manila, Metro Manila
Philippines 1005
Core Writing Team (the CCET Helpdesk): Sandee G. Recabar, Joe Mari S. Francisco, Mary
Martha D. Merilo, Francisco S. Dacumos III, Alona R. Arreza, Ailen Lei L. Mangulabnan, Diane Joy
T. Pascua
Acknowledgements
The CCET Helpdesk expresses its utmost appreciation to the Department of Budget and
Management (DBM), especially the Office of Undersecretary Rolando U. Toledo, Fiscal Planning
and Reforms Bureau, and Budget and Management Bureau E, for their continuous support for the
Climate Change Expenditure Tagging. The DBM provides, monitor, and analyze national climate
change expenditures based on the generated climate budget forms.
The cover image used in the front page is from paid subscription at infographia – http://infogrpahia.com.
The languages and imageries in this document observe gender-fair language and imagery as part of the Climate Change
Commission’s implementation of pertinent Gender and Development issuance. For any inquiries on this matter, you may
reach the CCC’s GAD Focal Point System at [email protected].
2
MESSAGE
Given our geographic location, natural hazards abound in the Philippines, and
adapting to these risks has been a way of life for the Filipino people.
In recent years, climate change has been exacerbating disaster risk by altering the
frequency and intensity of hazard events, affecting vulnerability to hazards, and
changing exposure patterns.
Since inception, we have seen a rise in the tagged climate change expenditures in the
General Appropriations Act. This Report, particularly, which indicates the increased
proposed climate budget of PhP284 billion for FY 2022, reflects our small but
meaningful victory.
We hope that this Report will serve as a reference guide in enhancing the monitoring
and reporting of government expenditures, and in streamlining the implementation of
the government’s programs, activities, and projects on climate change, and expect
that CCC, together with the DBM and DILG, will continue to demonstrate its strong
commitment for a sustained engagement to foster a climate-resilient and climate-smart
Philippines.
January 2022
Manila, Philippines
EXECUTIVE SUMMARY
ANNEXES
(1)Climate Change-related Provisions in NEP FY2022; (2) NDC
Unconditional Policies and Measures Monitoring; (3) Mainstreaming
Gender in the CCET Process; and (4) Definition of Key Terms
6
PART I – BACKGROUND AND CONTEXT PAGE
Figure
1 – DBM-CCC Joint Memorandum Circular No. 2015-01 14
2 – Climate Budget Tagging Process at the National Level 15
3 – Timeline of National CCET Activities and its alignment
15
with the National Budgeting Process
4 – National Development and Climate Change Instruments 16
5 – National CCET Decision Tree 16
6 – National CCET Budget Form – BP201F 17
7 – Corporate CCET Budget Form – Form 711 17
8 – Screenshot sample of the National CCET Typology Code
18
Manual under Food Security
Charts
1 – Percentage of National Climate Change Expenditures 20
2 – Top Agencies on CCET GAA Levels 21
Table
1 – Approved Climate Budget allocation per agency 21
2 – Alignment to the FY2022 Spending Priorities and
22
COVID19 response
PART III – ALIGNMENT OF THE NATIONAL CLIMATE CHANGE BUDGET WITH THE
CLIMATE CHANGE AGENDA
Charts
3 – Climate Change-tagged Budget by National Climate
Change Action Plan (NCCAP) Strategic Priorities for FY2022 25
(NEP figures)
4 – Climate Change Tagged Proposed Budget by Department
27
under Food Security FY2022 (NEP Level)
5 – Climate Change Tagged Proposed Budget by Department
29
under Water Sufficiency FY2022 (NEP Level)
6 – Water Sufficiency climate-tagged P/A/Ps figures from
31
FY2020-2022
7 – Climate Change Tagged Proposed Budget by Department
under Ecosystem and Environmental Stability FY2022 (NEP 33
Level)
8 – Climate Change Tagged Proposed Budget by Department
35
under Human Security FY2022 (NEP Level)
9 – Climate Change Tagged Proposed Budget by Department
under Climate Smart Industries and Services FY2022 (NEP 37
Level)
7
10 – Climate Change Tagged Proposed Budget by
40
Department under Sustainable Energy FY2022 (NEP Level)
11 – Climate Change Tagged Proposed Budget by
Department under Knowledge and Capacity Development 43
FY2022 (NEP Level)
Tables
3 – Proposed Climate Budget allocations per NCCAP Strategic
25
Priorities for FY2022 NEP level
4 – Food Security allocations and its percentage per
27
Department
5 – Water Sufficiency allocations and its percentage per
30
Department
6 – P/A/Ps tagged to Water Sufficiency’s Access to Safe and
31
Affordable Water sub-strategic priority
7 – Ecosystem and Environmental Stability allocations and its
33
percentage per Department
8 – Human Security allocations and its percentage per
35
Department
9 – Climate Smart Industries and Services allocations and its
38
percentage per Department
10 – Sustainable Energy allocations and its percentage per
41
Department
11 – Lead Energy Implementing Agency integrated climate
41
change in key energy banner programs
12 – Department of Transportation’s infrastructure projects
42
reported and tagged to CCET
13 – Knowledge and Capacity Development allocations and
44
its percentage per Department
14 – Knowledge and Capacity Development strategic priority
45
growth from FY2021 NEP level to FY2022 NEP level
15 – Cross-cutting priorities’ allocations and its percentage per
48
Department
Figures
9 – Georisk web platform of the Government 36
10 – Zamboanga By-Pass Road tagged to both CCET
39
Framework and Build.Build.Build Program
11 – Climate Mitigation in the Industry starts with the conduct
39
of GHG inventory baseline data
12 – Local CCET Virtual Webinar delivered last 04-06 May
44
2021
13 – Scaling up of Key Adaptation Strategies/Best Practices
developed and reported in the Philippine NCCAP Monitoring 46
and Evaluation Report 2011-2016
Chart
13 –PCB-RRP Budget by Department under FY2022 (NEP
50
Level)
8
Tables
16 – PCB-RRP allocations and its percentage per Department
50
under the FY2022 NEP level
17 – Climate-tagged amount P/A/Ps in the proposed PCB-
54
RRP
Figure
14 – Map of the 22 Vulnerable Provinces and Four (4) Major
51
Urban Cities
15 – Entry points of the CCET and PCB-RRP Harmonization
52
Process
Tables
18 – Climate Change-related General Provisions under the
71
General Appropriations Act of FY2021
19 – Climate Change-related Special Provisions under the
73
General Appropriations Act of FY2021
Table
20 – NDC Unconditional Policies and Measures and its 77
corresponding figures in NEP FY2022
9
AFAB Authority of Freeport Area of Bataan
COVID 19 Coronavirus
DA Department of Agriculture
10
DFA Department of Foreign Affairs
FS Food Security
FY Fiscal Year
11
GCG Governance Commission on Government Owned- and
Controlled-Corporations
HS Human Security
SE Sustainable Energy
WB World Bank
WS Water Sufficiency
12
Despite the imposition of community quarantines
and the coronavirus (COVID19), the Philippine
government did not stop delivering climate actions.
One of the key lessons with this current health
crisis is that we as a country must ensure that we
have adequate resources to address the needs of
the citizens.
COVID19 pandemic might pause the economic activities, but not the impacts of climate
change. Thus, the National Government Institutions continuously increased its climate budget
allotment under the National Expenditure Program of FY2022.
PHP 284B
The PHP 284B proposed climate budget
corresponds to 5.84% of the total National
Proposed Budget for FY2022 1 . Overall, 80
national government institutions (39 NGAs,
10 GOCCs 2 , and 31 SUCs) proposed 712 2022 National Government
climate change Programs/Activities/Projects Budget Proposal based on
(P/A/Ps) for FY2022. tagged PAPs under NEP
Climate Change Adaptation remains the Image source: DBM Budget Information and
priority in the last term of this administration Training Service
This Climate Budget Brief – National Expenditure Program FY2022 level contains the detailed
information of climate-tagged Programs/Activities/Projects (PAPs) of the government for FY2022.
It will continue to feature the: (1) Detailed climate-tagged P/A/Ps per National Climate Change
Action Plan strategic priorities; (2) Linkage of CCET’s with the Program Convergence Budgeting –
Risk Resiliency Program; (3) CCET as a tracking tool for the Nationally Determined Contributions
(NDC) unconditional policies and measures; and (4) Linkage of CCET and the Gender and
Development Budgets.
1
PHP 5.024 trillion NEP proposed to Congress
2
These are GOCCs receiving budgetary support from the Government
13
What is CCET?
The Climate Change Expenditure Tagging
(CCET) is a tool enables the government to
track and monitor climate expenditures at the
national and sub-national levels. It aims to
increase transparency in terms of climate
public funds for public scrutiny.
a. Legal Framework
The idea that led to the creation of CCET
began in 2012, when the Government
amended the Climate Change Act of 2009.
Image developed by Ms. Mary Martha Merilo of Among the amended provision is the mandate
CCET Helpdesk
given to the Department of Budget and
Management (DBM) to undertake the
formulation of the annual national budget in a way that ensures the appropriate prioritization
and allocation of funds to support climate change-related programs and projects in the annual
program of the government3. This led to the partnership between the CCC and DBM to develop
a framework on climate budget tagging.
In 2013, the CCC and DBM, tapped the expertise of the World Bank
to study the national budget and identified the need to mainstream
climate change in the budgeting and investment programming. The
partnership between the Government of the Philippines (GoP) and
the World Bank resulted in the Climate Public Expenditure and
Institutional Review (CPEIR).
Building on the results of the 2013 CPEIR and the ongoing public
finance management (PFM), a climate budgeting framework was
developed and implemented to sustain the GoP’s climate reform
initiatives.
In the same year, the DBM and the CCC issued the Joint Figure 1 DBM-CCC Joint
Memorandum Circular 2013-01 on the Guidelines in Memorandum Circular No. 2015-
01 –
Tagging/Tracking Government Expenditures for Climate Change in https://niccdies.climate.gov.ph/cli
the Budget Process. A same JMC was adopted at the local level mate-finance/ccet
with the Department of Interior and Local Government in 2014.
In 2015, the JMC was amended to enhance the process, and institutionalize the functions of
the help desk
3
Paragraph (g), Section 15 of the Climate Change Act, as amended.
14
b. Process
The CCET process is comprised of three (3) phases, which also run parallel to the national
budget preparation, legislation, and execution timelines.
Figure 3 Timeline of National CCET Activities and its alignment with the National Budgeting Process
15
AGENCY CC PLANNNG AND PROGRAMMING
This first phase is similar to the agency’s regular planning and programming of their
Programs/Activities/Projects (P/A/Ps) for the next fiscal year.
Identification of climate change P/A/Ps may be determined during the internal planning and
programming stage of the agency. This begins once the DBM has issued the National and
Corporate Budget Memoranda for the Preparation of the National Budget for the succeeding
fiscal year.
Moreover, agencies are always reminded to ensure that their CC P/A/Ps are aligned with the
national development and climate instruments: (1) Philippine Development Plan; (2) Sectoral
Plans and Programs (e.g. Philippine Energy Plan); (3) National Climate Change Action Plan;
(4) Roadmap of the Cabinet Cluster on CCAM-DRR; and (5) National Climate Risk
Management Framework.
Once the agency has identified its CC P/A/Ps, the next step is to determine the how much
resources may be allocated for each CC P/A/P. The CCET Helpdesk designed a Decision
Tree that may help agencies in determining the budget allocation for CC P/A/Ps.
16
After the agency identified its CC P/A/Ps and its amounts, the agency must prepare and reflect
it in the CCET budget forms: BP201-F (for NGAs and SUCs) and Form 711 (for GOCCs).
These forms are located at the National and Corporate Budget Memoranda issued by the
DBM.
Figure 6 National CCET Budget Form - BP201F for NGAs and SUCs attached as Annex in the annual National Budget
Memorandum Budget Call
Figure 7 Corporate CCET Budget Form - Form 711 for GOCCs attached as Annex in the annual Corporate Budget
Memorandum Budget Call
In order for the BP201F and Form 711 be accepted by DBM, through OSBPS, this must
undergo a Quality Assurance and Review (QAR), which will be done and certified by the
CCC’s CCET Helpdesk.
Using the CCET Quality Assurance and Review (QAR) Form, describe the CC P/A/Ps in terms
of climate objective, outcomes, relevance, and classified whether these are adaptation and
17
mitigation measures. These are necessary to ensure the responsiveness of the P/A/Ps to
climate change and consistency with the CCET typologies.
Once the accomplished CCET QAR Form is accomplished, submit it to the CCET Helpdesk
for technical review. An exchange of feedback between the submitting agency and the CCET
Helpdesk will ensue towards strengthening and improving their submissions as necessary.
Once done, the CCC will issue an Approval Communication of the CCET QAR Form.
The CCC Approval Form along with the CCET QAR and BP201-F will be submitted to DBM.
Reporting
Annually, the CCET Helpdesk and DBM prepare the Climate Budget Briefs to monitor
performance and inform succeeding planning and budgeting processes. The Helpdesk
produces three (3) Briefs at each budget level: Budget Preparation (Agency Request),
National Expenditure Program (NEP), and General Appropriations Act (GAA).
Once the General Appropriations Act has been adopted, the CCET Helpdesk collect as well
the General and Special Climate Change-related Provisions as part of the CCET reporting.
The CCET typologies used by the agencies to identify their specific climate actions is based
from the NCCAP.
Figure 8 Screenshot of the National CCET Typology Code Manual under the Food Security
d. Benefits of CCET
Since the implementation of CCET, the Government has now been able to track, monitor and
report public climate expenditures. The following benefits have been observed over the years
of its implementation:
• Assess the status of the country’s national response to climate change, and on
evaluating the effectiveness of the country’s institutional framework on climate change;
18
• Allow informed policy decisions amongst oversight agencies (DBM, CCC, NEDA, DOF)
by generating timely statistics on the allocation of resources, and by providing a baseline to
evaluate the climate change impact on public expenditures;
• Align with the NCCAP, the process of tagging will promote coherence across sector
policies and programs by fostering links between the budget and climate change policies; and
• Facilitate the country’s readiness for accessing, administering, and coordinating flows
of domestic and international climate finance.
The PHP 284B proposed climate budget corresponds to 5.84% of the total National Proposed
Budget for FY20224. Overall, 80 national government institutions (39 NGAs, 10 GOCCs5, and
31 SUCs) proposed 712 climate change Programs/Activities/Projects (P/A/Ps) for FY2022.
The next fiscal year’s climate budget is 36% higher compared to last year’s
proposed (PHP 181.9B). The increase in the climate proposed budget is
attributed to the significant increase of participation of national government
instrumentalities participating in CCET from 36 to 80. This present the
4
PHP 5.024 trillion NEP proposed to Congress
5
These are GOCCs receiving budgetary support from the Government
19
Government’s strong resolved to build the climate resilience of Filipinos and to
sustain the momentum towards recovery.
200,000,000.00
150,000,000.00
100,000,000.00
50,000,000.00
-
Image source: Haribon Adaptation Mitigation
Climate Change Adaptation (CCA) has always received most of the climate
budget allocation – 83%. CCA interventions advances the nation’s resilience
against the impacts of climate change. This is a policy commitment of the
government that Climate Change Adaptation will serve as the anchor strategy
of the Government to address climate change6.
While, the remaining 17% of the proposed climate budget pie is allocated for
Climate Change Mitigation (CCM) or actions that reduce greenhouse gas
emissions in the atmosphere.
The NDC’s contributions to climate change mitigation and its Policies and
Measures (PAMS) proposed climate budget will be discussed in Annex II of
this Brief.
6
See National Framework Strategy on Climate Change
20
b. Top Agencies
For FY 2022 NEP, the following National Government Institutions topped the proposed
climate budget:
8%
Department of Agriculture
7
Authority of the Freeport Area of Bataan, Credit Information Corporation, National Dairy Authority, National Irrigation Authority, National
Power Corporation, Philippine Crop Insurance Corporation, Philippine Fisheries Development Authority, Philippine Rice Research Institute,
Sugar Regulatory Authority, Tourism Promotions Board
8
Metropolitan Manila Development Authority, Department of Social Welfare and Development, Department of Science and Technology,
Department of Tourism, Department of Energy, State Universities and Colleges, Department of National Defense, Department of Agrarian
Reform, Department of Interior and Local Government, Climate Change Commission, National Historical Commission of the Philippines,
Department of Health, Department of Foreign Affairs, Presidential Communications Operations Office
9
Based on the Philippine NEP Budget at a glance briefer from the Department of Budget and Management -
https://dbm.gov.ph/index.php/budget-documents/2022/2022-people-s-budget/2022-budget-at-a-glance-proposed
21
Proposed Amount
Climate Change
P/A/P in NEP tagged in
Component
CCET
Social Protection
• Financial PHP 1.6B Support new income
Assistance - generating opportunities and
Protective industries utilizing natural
Services for resource better adapted to
Individuals and climate change and climate
Families in variability
Difficult
22
Circumstances10
(DSWD)
DPWH
Department of
Transportation
• Rail Transport PHP 110.9B The transport sector’s
climate change contributions
• Aviation PHP 1.1B11 aims to support the
Program government’s efforts to
reduce and avoid GHG
emissions in the transport
sector
10
Disaster response and rehabilitation program (Risk Resiliency Program thru Cash-for-Work and Cash-for-Training Activities)
11
Actual amount reported by the Department of Transportation Air Transport Planning Division in their CCET QAR
23
Overview
The Philippines continues to recognize its responsibility to ensure the country’s climate
resilience, and contribute its fair share in building a low-carbon economy, while pursuing
sustainable, industrial development, poverty eradication and inclusive growth, energy security,
social and climate justice, and gender equality.
24
Chart 3: Climate Change Tagged Budget by NCCAP Thematic
Priority for Fiscal Year 2022 (NEP figures)
1%
Human Security
8% Climate Smart Industries and Services
Sustainable Energy
3%
Note for Chart 3: Percentages may not add-up due to rounding off. Values on the following strategic priorities were not
reflected given its miniscule percentage in the total climate budget proposal: Human Security (0.19%); and Cross-cutting
(0.18%).
The upward trend in the proposed national government climate budget for FY2022 is mainly
driven by increased allocation in the government’s banner program. Most of the increase
comes from the program of the DPWH’s construction of infrastructures, while incorporating
climate risk information under the BUILD.BUILD.BUILD program (PHP 140 billion more than
NEP FY2021).
NCCAP strategic priorities such as water sufficiency (PHP 161 billion), sustainable energy (PHP
59.9 billion), and food security (PHP 29.7 billion) make up the majority of this year’s climate
investments.
Investments in the water sector are related to incorporating Climate Change in design standards
for flood control and drainage systems and related water infrastructures and
constructing/expanding water supply infrastructure. Sustainable Energy respond to incorporating
climate risk in energy-related infrastructures and energy efficiency, which is reflected in the
National Expenditures Program General Provision on Infrastructure Projects and Energy Efficiency.
Lastly, investments in the food sector correspond to development of resilient crop and livestock
production systems and technologies, incorporating CC considerations in agricultural production
and distribution systems policies/planning, constructing/repairing/rehabilitating irrigation systems,
dams, and water storage systems to account for climate change, and introduction of rules and
regulations on climate mitigation.
25
Climate Smart 22,255,789 7.82 (8%)
Industries and
Services
Sustainable Energy 59,959,076 21.07 (21%)
Knowledge and 2,302,573 0.81%
Capacity
Development
Cross-cutting 512,671 0.18%
Table 3 shows the proposed climate budget allocations per NCCAP Strategic
Priorities for FY2022 NEP level
i. Description of P/A/Ps
These investments ranges from incorporation of climate change and climate variability
considerations in agricultural production and distribution systems in policy and planning,
implementation of climate change risk transfer and social protection mechanisms in
agriculture and fisheries, development of policies on food safety/food security
measures that take account of new conditions caused by climate change.
26
‘ Chart 4: Climate Change Tagged Propsed Budget by
Department under Food Security FY2022 (NEP Level)
2% 1%
Departmet of Agriculture
Note for Chart 4: Values have been rounded off. Values on the following Departments were not reflected
given its miniscule percentage in the total climate budget proposal: State Universities and Colleges (0.43%),
Department of National Defense (0.027%), Department of Science and Technology (0.015%), and
Department of Foreign Affairs (0.003%)
The Table 4 below shows the list of agencies budget allotment for FY 2022 as well as
its corresponding percentage on the Food Security thematic priority.
12
National Dairy Authority, Philippine Crop Insurance Corporation, Philippine Rice Research Institute
13
Pangasinan State University, Isabela State University, Catanduanes State University, Partido State University, Carlos C. Hilado Memorial
State College, Guimaras State College, Central Philippines State University, Eastern Samar State University, Visayas State University, Davao
del Norte State College, Davao Oriental State College of Science and Technology, Agusan del Sur State College of Agriculture and Technology,
Caraga State University, Surigao del Sur State University, Surigao State College of Technology
27
The remaining twenty percent of the investments for Food Security is divided among
the budgetary support to Government Corporations, DENR, DAR, SUCs, DND, DOST
and DFA. Some SUCs also tagged allocations on food security thematic priority that
ranges from conduct of Research Services, provision of extension services as well as
development of production system and technologies.
ii. Analysis
In FY2021, the Agricultural sector submitted its conditional NDC policies and measures
aims to build a strong, resilient, and sustainable agriculture sector able to withstand
the adverse effects of climate change.
The inclusion of the Agriculture sector in the NDC advance strategic decision on the
side of the government to make this sector climate-responsive, while ensuring a
stability in the food supply chain in the era of climate change. The DA also identifies
areas collaboration to international partners14:
• establishment of regional disaster insurance system;
• development of technologies to reduce carbon footprint in compliance with
the Paris agreement;
• development of food production systems in urban settings; and
• institutionalization of social protection and welfare programs for farmers and
fisherfolk.
These identified areas of collaboration have also been delivered by other government
agencies with a shared mandate on agriculture (as described in the P/A/Ps of other
agencies contributing to CCET Food Security).
However, it can also be observed that fragmentation and the absence of coordination
of functions and plans across the agencies with Food Security mandate still persists.
As mentioned in the NCCAP M&E Report 2011-2016, sharing of mandates with other
agencies, without the necessary cooperation framework, is counterproductive and
inefficient. Limited synergy may breed conflict and competition.
14
https://www.da.gov.ph/da-chief-enjoins-asean-to-build-resilient-agri-sector-vs-climate-change-disasters/
28
The NCCAP Water
Sufficiency’s objective is to
ensure water resources (is)
sustainably managed and
equitable access (is) ensured.
i. Description of P/A/Ps
Out 125 P/A/Ps proposed in FY2022 NEP Climate Budget, 117 P/A/Ps are invested in
the Integrated Water Resource Management (IWRM) and Water Governance. These
investments come from the infrastructure projects proposed by DPWH and MMDA that
incorporate climate change and climate variability in the design standards for flood
control and drainage systems.
1%
Department of Public Works and
Highways
Note for Chart 5: Values have been rounded off. Values on the following Departments were not reflected
given its miniscule percentage in the total climate budget proposal: Department of Environment and Natural
Resources (0.21%), State Universities and Colleges (0.12%), and Department of Science and Technology
(0.04%)
29
DPWH and MMDA also lead the climate investments under Water Sufficiency together
with DENR, SUCs, and DOST.
15
University of the Philippines System, Iloilo State College of Fisheries, West Visayas State University, Davao del Norte State College, Surigao
State College of Technology
30
AGENCY / SUC P/A/P AMOUNT IN NEP
Metropolitan Manila Metro Manila Flood PHP 714,521
Development Authority Management Project
Phase 1 Component 2
Minimizing Solid Waste in
Waterways and
Component 4 Project
Management and
Coordination
Implementation of clean water regulations that considers climate risk data by the
DENR-EMB is also tagged in this area amounting to PHP 298,019.
ii. Analysis
With a year-on-year growth of 21.74%, investments on Water Sufficiency continues
to increase and dominate the proposed climate investments in CCET.
31
In its 6th Assessment Report on the Physical Science of the Earth, climate scientists
and experts confirmed with high confidence that continued global warming is
projected to further intensify the global water cycle, including its variability, global
monsoon precipitation and the severity of wet and dry events16.
This means that the Philippines will be expecting wetter and hotter days than
previously experienced.
i. Description of P/A/Ps
There are 17 P/A/Ps tagged under the priority and are usually in the mode of
Research and Development and Service Delivery. Most of the P/A/Ps are
tagged as adaptation, while only two (2) are related to mitigation. Notable
adaptation P/A/Ps are the development of the Manila Bay Coastal
Management Strategy, management of protected areas, and forestland
16
IPCC, 2021: Summary for Policymakers. In: Climate Change 2021: The Physical Science Basis. Contribution of Working Group I to the
Sixth Assessment Report of the Intergovernmental Panel on Climate Change [MassonDelmotte, V., P. Zhai, A. Pirani, S. L. Connors, C. Péan,
S. Berger, N. Caud, Y. Chen, L. Goldfarb, M. I. Gomis, M. Huang, K. Leitzell, E. Lonnoy, J. B. R. Matthews, T. K. Maycock, T. Waterfield, O.
Yelekçi, R. Yu and B. Zhou (eds.)]. Cambridge University Press. In Press.
32
management. On the other hand, mitigation P/A/Ps are all related to
reforestation and afforestation efforts.
100%
Note for Chart 6: Values have been rounded off. Values on the State Universities and Colleges were not
reflected given its miniscule percentage in the total climate budget proposal under EES (0.039%)
ii. Analysis
The total allocation for the priority amounts to PHP 8.06 billion. It constitutes
2.8% of the total climate allocation and ranks fifth (5th) among the other NCCAP
priorities. More than half (54%) of the priority is related to mitigation while the
rest is related to adaptation.
17
Office of the Secretary, Palawan Council for Sustainable Development Staff
18
Camarines Sur Polytechnic Colleges, Southern Philippines Agri-Business and Marine and Aquatic School of Technology, University of
Southeastern Philippines, and Caraga State University
33
Completed Phase 1 of the Marikina River Restoration Project under the
Government’s Task Force Build Back Better
34
i. Description of P/A/Ps
There are 19 P/A/Ps tagged under the priority from a combined 14 national
government agencies (DA, DENR, DOST, DILG, DND) , and state universities
and colleges in the provinces of Bulacan, Zambales, Tarlac, Camarines Sur,
and Davao. The modalities of delivery of P/A/Ps vary from policy-based, to
research and development, to capacity development, and service delivery.
41%
15% Department of Science and Technology
Department of Agriculture
29%
Climate Change Commission
Note for Chart 8: Values have been rounded off. Values on the Department of Interior and Loal Government –
National Youth Commission was not reflected given its miniscule percentage (0.18%) in the total climate budget
proposal for Human Security.
19
University of the Philippines, Bulacan State University, President Ramon Magsaysay State University, Tarlac State University, Camarines
Sur Polytechnic Colleges, Visayas State University, Southern Philippines Agri-Business and Marine and Aquatic School of Technology
35
Department of PHP 79,711 14.64% (15%)
Science and
Technology20
Department of PHP 54,168 9.95% (10%)
National Defense –
Office of Civil Defense
Department of PHP 18,011 3.31% (3%)
Agriculture
Climate Change PHP 10,659 1.95% (2%)
Commission
Department of Interior PHP 1,000 0.18%
and Local
Government –
National Youth
Commission
ii. Analysis
The total allocation for the priority amounts to PHP 544 million and constitutes
less than 1% of the total climate allocation for FY 2022. All of the allocation
related to the priority is related to adaptation, similar to the priority on water and
knowledge/capacity where no amount is allocated for mitigation-related
programs/activities. Forty (40%) percent of the priority’s budget is from the
DENR while more than a quarter is from the combined budgets of state
universities and colleges.
Figure 9 Georisk web platform of the Government led by the Department of Science and Technology
(https://www.georisk.gov.ph/)
20
Philippine Council for Health Research and Development, and Philippine Institute of Volcanology and Seismology
36
The minimal investments under this theme does not necessarily translate to
the government’s downplaying human security interventions amidst the threats
of climate change. Current tagging limitations in the system limits the attribution
of P/A/Ps that address multiple NCCAP strategic priorities. Case sample would
be the Flood Mitigation CCET-tagged P/A/Ps in the Water Sufficiency strategic
priority that can also be attributed here in Human Security strategic priority.
i. Description of P/A/Ps
The Department of Public Works and Highways (DPWH) led the investments on
Climate-Smart Industries and Services (CSIS) (72.2% or 16 million) centered on
increasing the resilience of public infrastructures like bridges and government
builds against the impacts of climate change.
Department of Tourism
72%
Department of Science and Technology
Note for Chart 9: Values have been rounded off. Values on the following Departments were not reflected given
its miniscule percentage in the total climate budget proposal: Department of Tourism (0.34%), Department of
Science and Technology (0.06%), and National Historical Commission of the Philippines (0.0.4%)
37
Table 9 below shows the budget request CSIS allocations and its percentage per
agency:
CCET Allocations % OF CCET
AGENCY (‘000) ALLOCATIONS
Department of Public Works and 16,062,220 72.17% (72%)
Highways
Metropolitan Manila Development 1,989,973 8.94% (9%)
Authority
Government Owned- and 1,830,984 8.23% (8%)
Controlled-Corporations21
Department of Social and Welfare 1,642,422 7.38% (8%)
Development
Department of Environment and 454,903 2.04% (2%)
Natural Resources
State Universities and Colleges22 174,896 0.79%
(1%)
Department of Tourism 76,423 0.34%
Department of Science and 13,968 0.06%
Technology
National Historical Commission of 10,000 0.04%
the Philippines
Another notable P/A/P under this priority area is the implementation of solid waste
disposal and management of designated sanitary landfill facilities of MMDA with
allocation of PHP 1.9 billion.
While the 3rd largest share comes from BSGC with PHP 1.8 billion budget allocation
focusing on supporting income opportunities from industries adapting to climate
change, and enhancing sustainable and climate-friendly tourism strategies.
The rest is from DSWD, DENR, SUCs DOT, DOST and OEOs with varying P/A/Ps
related to (1) developing climate-smart products; (2) supporting the livelihood of
vulnerable populations against climate impacts; and (3) conducting baseline
inventory of climate-smart industries and services.
ii. Analysis
The proposed climate budget on Climate Smart Industries and Services (CSIS)
amounts to 22.3B with a 90.1% total climate allocation for FY 2022. It constitutes
7.8% of the total climate action and ranks fourth (4th) among other NCCAP priorities.
21
National Irrigation Administration and Tourism Promotion Board
22
Don Mariano Marcos Memorial State University, Pangasinan State University, Batanes State College, Central Luzon State University,
Cebu Normal University, Eastern Samar State University, University of Eastern Philippines, Zamboanga City State Polytechnic College,
Caraga State University, Surigao del Sur State University
38
Most of the reported climate investments in these area are Build. Build. Build
infrastructure projects implemented by the DPWH.
Figure 10 Zamboanga City By-Pass Road tagged to both CCET and Build.Build.Build Program. Image source:
http://www.build.gov.ph/
Figure 11 Climate Mitigation in the Despite the increasing mitigation P/A/Ps tagged in
Industry starts with the conduct of CSIS, the quantification of reduced or avoided GHG
GHG inventory baseline data. Icon
used is from an Inforgraphia paid
emissions must be produced, reported and verified in
subscription
39
the National GHG Inventory to ensure its effectiveness and contribution in
addressing climate change.
i. Description of P/A/Ps
The Department of Public Works and Highways (DPWH) led the investments on
Sustainable Energy (SE) (26.4% or 15.8 million) focusing on complementing
activities for a sustainable transport sector like feasibility studies and detailed
engineering.
4%
Department of Public Works and
Highways (DPWH)
Note for Chart 10: Values have been rounded off. Values on the following Departments were not reflected given its
miniscule percentage in the total climate budget proposal: Department of Science and Technology (0.034%),
Department of Health (0.016%), Department of Tourism (0.009%), and Camarines Sur Polytechnic College (0.006%)40
The 31 P/A/Ps tagged under this priority are investments geared towards: (1)
Sustainable Energy Research and Development and Service Delivery led by DOE;
and (2) Environmentally Sustainable Transport led by DOTr and MMDA.
The total allocation for the priority amounts to PHP 59.9 billion and constitutes less
than 21% of the total climate allocation for FY 2022. More than 54% of the
allocation is related to adaptation while the rest is related to mitigation.
This strategic priority also contains most of climate change mitigations investments
in NEP FY2022 – PHP 41.5 billion. The majority of these, are the mitigation-related
infrastructure projects of DOTr tagged both in the Build. Build. Build. and NDC
policies and measures.
ii. Analysis
Investing in Low-Carbon Energy Solutions
Among main climate investment components in Sustainable Energy for NEP
FY2022 are the key energy-related programs of DOE and Build. Build. Build.
transport infrastructures of DOTr.
Department of Energy
For FY2022 NEP climate proposed budget, Table 11 features the lead energy
implementing agency integrated climate change in the following key banner
programs:
23
Philippine Fisheries Development Authority, Sugar Regulatory Administration, National Power Corporation, Authority of the Freeport
Area of Bataan, and Credit Information Corporation
41
Supervision and regulation of exploration, development
PHP 38,308
and utilization of RE resources and technologies
Biofuels Program PHP 7,890
Total Electrification Project PHP 500,000
Supervision, development and implementation of energy
efficiency and conservation programs (EECP) and PHP 8,838
projects
Promotion of EECP activities and projects PHP 11,749
Conduct of energy audit services PHP 690
National Energy Efficiency and Conservation Program PHP 139,915
Promotion of research, development, demonstration and
PHP 13,347
utilization of alternative fuels and technologies
Alternative Fuels for Transportation and Other Purposes PHP 91,500
Department of Transportation
The climate-tagged transportation programs of the DOTr are part of the
Administration’s Build. Build. Build. program aims to address urban traffic,
create more public transportations, and to contribute to the reduction and
avoidance of GHG emissions. The following transportation infrastructure
projects in Table 12 were reported and tagged to CCET:
PHP 1.1B24
Aviation Program
These low-carbon energy sector investments were identified as part of the NDC
unconditional policies and measures, which will be discussed further in the Annex
II of this Brief.
24
Actual amount reported by the Department of Transportation Air Transport Planning Division in their CCET QAR
42
The NCCAP states that having
knowledge on the science, issues, and
risks as well as appropriate capacity to
address the issue of climate change are
critical components to building climate
resilient communities and ecosystems.
For FY2022, the proposed climate budget under the Knowledge and Capacity
Development strategic priority amounts to PHP 2.3B with a focus on climate change
adaptation.
Note for Chart 11: Values have been rounded off. Values on the Climate Change Commission was not reflected given
its miniscule percentage in the total climate budget proposal (0.02%).
43
i. Description of P/A/Ps
The Department of Science and Technology (DOST) led the investments on
KCD (32.5% or 748 million) focusing on climate research and development,
climate data management and reporting system, and dissemination climate
information.
The second part of the KCD pie focuses on capacity development and
dissemination of climate change adaptation and mitigation information by these
institutions: DOT, CCC, DA-PhilMech, DILG-LGA, and DND-OCD.
Figure 12 Local CCET Virtual Webinar delivered last 04-06 May 2021
25
Zamboanga City State Polytechnic College, North Luzon Philippines State College, and Surigao State College of Technology
44
The remaining KCD investments is to support climate change adaptation-
related research and development from DENR-ERBD and DENR-NAMRIA.
Some SUCs also proposed climate budgets in this strategic area to further
review their educational curricula and modules on climate change.
ii. Analysis
The proposed climate budget for FY2022 is significantly higher from the
previous KCD investments.
For example, the Training Course Development P/A/P of CCC tagged under a
CCA typology, do contain a mitigation component (Course Development on
GHG Inventory). However, since that most of the budget component of the
P/A/P is for adaptation, the whole budget is tagged under CCA based on the
existing CCET rule.
45
Aside from SUCs, DOST-PAGASA and CCC, which do have specific mandate
on the generation of climate information and capacity development, national
government institutions tagging under climate actions under KCD are
considered to undergo the process of ‘Scaling-up of CC actions’.
Figure 13 Scaling up of Key Adaptation Strategies/Best Practices developed and reported in the Philippine NCCAP
Monitoring and Evaluation Report 2011-2016
46
Climate Action plan such as the
NCCAP recognizes the certain
activities cut across strategic
priorities and sectors. Most of the
activities that cover multiple
thematic priorities. In the CCET
Typology Code Manual, cross-
cutting climate actions have two
sub-strategic priorities: (1)
Convergence Planning and
Coordination; and (2) Finance. Image source: DENR-MGB Region XI
i. Description of P/A/Ps
For the Fiscal Year 2022, the cross-cutting thematic priority has a total of 512 M
of investments.
Presidential Communications
Operations Office (PCOO)
Majority of its P/A/Ps tagged under this thematic priority come from the
Department of Environment and Natural Resources which covers at least 50.64%
of the total allotment.
The larger portion of the allotment was tagged under Climate Mitigation, which
focused on the monitoring national and local climate change action, primarily on
the implementation of ecological solid waste management regulations.
47
The Table 15 below shows the corresponding allotment from agencies as well
as the percentage of their tagged investments
ii. Analysis
Delivery of Climate Change Capacity Building and Technical Assistance
Most of the cross-cutting P/A/Ps under this strategic area focused on the
provision of trainings and material on community-based adaptation actions that
constitute the development of local climate change action plans.
The Climate Change Commission and SUCs are major implementers of these
capacity development. These institutions assist Local Government Units in the
development of their Local Climate Change Action Plan required under the
Climate Change Act, as amended.
On the other hand, the DOT with support from CCC is mainstreaming climate
change in various tourism master plans. These master plans are undergoing
stakeholder consultations in the tourism and accommodation sector.
26
Zamboanga City State Polytechnic College, North Luzon Philippines State College, and Surigao State College of Technology
48
Overview of the CCET and PCB-RRP
The cross-sectoral nature of climate response has necessitated a number of important
institutional reforms to facilitate dialogue and strengthen convergence across programs among
NGAs and LGUs.
By virtue of Executive Order (EO) No. 24 s. 2017, the CCAM DRRM Cluster, which includes
Secretaries from 20 departments and agencies (now 27 agencies by Cluster Resolutions), was
mandated to link the member agencies’ budgets with performance outcomes.
To foster convergence across the CCAM-DRR Member Agencies and implement the EO, the
Cabinet Cluster adopted the CCAM-DRR Roadmap 2018-2022 with the Risk Resiliency
Program (RRP) to support its implementation and assist the GOP in delivering climate change
adaptation and mitigation outcomes, particularly in strengthening the resiliency of natural
ecosystems and adaptive capacity of vulnerable communities to short and long term risks in
key Philippine landscapes.
The RRP is one of the programs under the DBM’s Program Convergence Budgeting (PCB),
with five (5) key investment areas:
• Community Livelihood, and Enterprise Continuity Program
• Integrated Water Resources Management Program
• Enhancing Coastal Protection Program
• Climate and Disaster Information Services Program
• Seismic Resiliency Program
All of these are aligned with the Philippine Development Plan 2016-2022, and have direct and
indirect links to the NCCAP 2011-2028.
As part of the national budget preparation for FY2022, the CCAM-DRR agencies proposed
133 programs for PCB.
For FY 2022 National Expenditure Program, the RRP amounts to PHP 293 billion
reflecting a whole-of-government CCAM-DRR coordination among the Cluster’s member
agencies, including the Department of Labor and Employment (DOLE)27.
The FY 2022 proposed PCB-RRP budget is 92.5% higher compared to the FY2021 NEP
levels (PHP 152.35 billion).
Below is the distribution of P/A/Ps per member agency of the CCAM-DRR Cabinet Cluster:
27
As member agency to Task Force Build Back Better
49
Chart 13: PCB-RRP Proposed Budget by Department under
FY2022 (NEP Level)
160,000,000.00
140,000,000.00
120,000,000.00
100,000,000.00
80,000,000.00
60,000,000.00
40,000,000.00
20,000,000.00
-
50
A total of 29 participating agencies and one (1) Government Owned- and Controlled-
Corporation receiving Budgetary Support from the Government submitted their proposed
PCB P/A/Ps. As mandated under the National Budget Memorandum No. 138 s. 2021
(Budget Call for FY 2022), these P/A/Ps were reviewed and aligned with the priority
policies, strategies and projects of the Cabinet Cluster, Inter Agency Task Force (IATF)
Technical Working Group on Anticipatory and Forward Plan, and Task Force Build Back
Better. This is to ensure that these CCAM-DRR responses also contributes to the
pandemic recovery efforts of the government.
Initial harmonization began last April 2020 wherein the three (3) agencies (CCC, DBM,
and DENR) conducted a joint virtual orientation to the member agencies of the Cluster
to discuss the linkage and importance of the CCET and PCB-RRP.
Figure 14 Map of the 22 Vulnerable Provinces and Four (4) Major Urban Centers
The CCC and DENR reported that initial convergence can be done by identifying
climate-tagged budgets in the CCET of the agencies that can is covered by the
targeted geographic locations (i.e. 22 vulnerable provinces, 822 coastal municipalities,
and major urban centers of Manila, Cebu and Davao) of the RRP for FY2018-2022.
51
PCB-RRP Area of CCET
Process Convergence Process
The CCET Helpdesk guided the Cluster Member Agencies that all climate change-
related proposals in the PCB-RRP will also be tagged to the CCET, and since CCET
typology code is also required to be filled-up in the PCB-RRP form, the code should
also be vetted by the Helpdesk.
In August 2020, CCC and DENR tapped the World Bank’s Technical Assistance (under
the Accelerating Climate Investments Project or ACIP) to study the harmonization of
the CCET and PCB-RRP processes. This activity provides an opportunity to strengthen
further the convergence and collaboration amongst National Government Agencies
and aids in scaling up climate response.
In July 2021, the World Bank’s ACIP Technical Assistance, the need for harmonization
between the two systems were analyzed and concluded the following findings:
• The design and objectives of the CCET and RRP are interrelated but distinct. The
CCET is primarily a climate budget monitoring system to be implemented in
perpetuity across national and subnational institutions unless corresponding
policies are rescinded. The RRP is a transitive program with a definite timeframe,
participated in by predetermined national and subnational actors in priority
provinces and oriented towards achieving the outcomes outlined in the CCAM-
DRR Cabinet Cluster Roadmap 2018-2022.
• The distinctiveness of the CCET and RRP is not disharmonious in that it would
need harmonization. Both CCET and RRP can independently take actions in a
manner that their operating structures can interoperate based on a common data
language. Already, the CCET and RRP are designing improvements in their own
operating structures where harmonization may add unnecessary pressure.
• For a silent harmony between CCET and RRP to be functional, they have to clarify
what they need from each other and for what purpose. Both are still in the process
of internal improvements (in CCET, improving compliance and system stability: in
the RRP, operationalizing the MER and other instruments). These internal
processes are essential for operationalizing the silent harmony between the two28.
28
Quitoriano, E. L. (2021). (rep.). The Philippines' Climate Change Expenditure Tagging System: The CCET as an Enforcing Planning and
Programming Instrument (pp. 1–46). Manila, NCR: World Bank.
52
ii. How much of the PCB RRP is tagged to climate actions
As mentioned in the Linkage between CCET and PCB-RRP, not all P/A/Ps in the PCB-
RRP are climate actions, and addressed geologic- and human-induced disasters.
The Table 17 presents the climate-tagged amount of P/A/Ps in the proposed PCB-
RRP:
53
RRP-PCB Amount CCET-tagged Description of climate
Department/Agency P/A/P
in ‘000 amount29 in ‘000 action 30
DEPARTMENT OF PUBLIC
WORKS AND HIGHWAYS
Office of the Construction / Rehabilitation PHP 3,416,139 PHP 3,416,139 A224-01 – Implement water
Secretary of Water Supply / Septage / harvesting technologies and
Rain Water Collection System designs to improve
management of storm water
DEPARTMENT OF
TRANSPORTATION
Office of the RAIL TRANSPORT
Secretary PROGRAM
Metro Manila Subway Project PHP 34,601,022 PHP 34,601,022 M634-01 – Urban traffic
Phase I management (e.g. improve
traffic flow) to reduce GHG
emissions per unit transported
29
Climate Budget Allocation approved in the National Expenditure Tagging FY2022
30
Based on the approved CCET Typology Code used
54
LRT Line 1 Cavite Extension PHP 3,448,352 PHP 501,042 M634-01 – Urban traffic
management (e.g. improve
traffic flow) to reduce GHG
emissions per unit transported
PNR South Long Haul Project PHP 2,981,989 PHP 2,981,989 M634-01 – Urban traffic
management (e.g. improve
traffic flow) to reduce GHG
emissions per unit transported
Subic-Clark Railway Project PHP 1,020,630 PHP 1,020,630 M634-01 – Urban traffic
management (e.g. improve
traffic flow) to reduce GHG
emissions per unit transported
AVIATATION
INFRASTRUCTURE
PROGRAM
Catbalogan Airport PHP 950,000 PHP 950,000 A644-01 – Protect transport
infrastructure against extreme
weather events (especially
floods and storms) becoming
more frequent and violent due
to climate change and climate
variability
55
to climate change and climate
variability
DEPARTMENT OF SOCIAL
AND WELFARE
DEVELOPMENT Disaster Response and PHP 1,642,422 PHP 1,642,422 A524-02 – Protect transport
Office of the Rehabilitation Program infrastructure against extreme
Secretary weather events (especially
floods and storms) becoming
more frequent and violent due
to climate change and climate
variability
GOVERNMENT OWNED-
AND CONTROLLED-
CORPORATION
(BUDGETARY SUPPORT
TO GOVERNMENT
CORPORATIONS)
Department of Agricultural insurance for PHP 4,500,000 PHP 4,500,000 A124-02 – Introduce weather
Agriculture – farmers and fisherfolk under and/or climate indexed
Philippine Crop RSBSA insurance programs (e.g. crop
Insurance insurance)
Corporation
DEPARTMENT OF
INTERIOR AND LOCAL
GOVERNMENT
Local Government Development and PHP 76,000 PHP 76,000 A723-04 – Conduct trainings
Academy implementation of capacity on community-based climate
development programs for change adaptation and
LGU and DILG LG – sector disaster risk reduction
56
DEPARTMENT OF
NATIONAL DEFENSE
Office of Civil Empowering Sectors on PHP 446,071 PHP 54,168 A411-01 – Mainstreaming
Defense DRRM Resiliency climate change adaptation
(CCA) and disaster risk
reduction and management
(DRRM) in local plans
DEPARTMENT OF
AGRICULTURE
Office of the PSS on the National Rice PHP 558,509 PHP 558,509 A112-03 – Develop climate-
Secretary Program resilient crop and livestock
production systems and
technologies
PSS on the National Livestock PHP 362,909 PHP 362,909 A112-03 – Develop climate-
Program resilient crop and livestock
production systems and
technologies
PSS on the National High PHP 49,826 PHP 49,82631 A112-03 – Develop climate-
Value Crops Development resilient crop and livestock
Program production systems and
technologies
ESETS on the National Rice PHP 209,832 PHP 209,832 A123-02 – Develop and
Program conduct formal and non-
formal training programs on
climate change adaptation
(CCA) and disaster risk
reduction (DRR)
31
The proposed amount in the NEP FY2022 CCET-tagged PSS on the National High Value Crops Development Program is PHP 108,053,000.00
57
ESETS on the National PHP 17,735 PHP 17,735 A123-02 – Develop and
Livestock Program conduct formal and non-
formal training programs on
climate change adaptation
(CCA) and disaster risk
reduction (DRR)
ESETS on the National Corn PHP 8,358 PHP 8,35832 A123-02 – Develop and
Program conduct formal and non-
formal training programs on
climate change adaptation
(CCA) and disaster risk
reduction (DRR)
R&D on the National Rice PHP 48,904 PHP 48,904 A113-03 – Develop climate-
Program resilient crop and livestock
production systems and
technologies
R&D on the National PHP 1,000 PHP 1,000 M111-01 – Introduce rules
Livestock Program and regulations to reduce the
emissions of greenhouse
gases (GHGs), or absorption
of GHGs in the agricultural
sector
PAEF on the National Rice PHP 464,190 PHP 464,190 A112-03 – Develop climate-
Program resilient crop and livestock
production systems and
technologies
32
The proposed amount in the NEP FY2022 CCET-tagged ESETS on the National Corn Program is PHP 71,579,000.00
58
PAEF on the National Corn PHP 3,216,000 PHP 3,174,000 A112-03 – Develop climate-
Program resilient crop and livestock
production systems and
technologies
INS on the National Rice PHP 932,758 PHP 932,758 A114-04 – Construct / Repair
Program / Rehabilitate national and
communal irrigation systems,
dams and water storage
systems to manage changes
in the water cycle due to
climate change and climate
variability
INS on the National Corn PHP 4,980 PHP 4,98033 A114-04 – Construct / Repair
Program / Rehabilitate national and
communal irrigation systems,
dams and water storage
systems to manage changes
in the water cycle due to
climate change and climate
variability
INS on the National High PHP 27,334 PHP 27,33434 A114-04 – Construct / Repair
Value Crops Development / Rehabilitate national and
Program communal irrigation systems,
dams and water storage
systems to manage changes
in the water cycle due to
climate change and climate
variability
33
The proposed amount in the NEP FY2022 CCET-tagged INS on the National Corn Program is PHP 33,520,000.00
34
The proposed amount in the NEP FY2022 CCET-tagged INS on the National Corn Program is PHP 93,137,000.00
59
Repair /Rehabilitation and PHP 4,980,000 PHP 4,980,00035 A111-01 – Incorporate climate
Construction of Farm-to- change and climate variability
Market Roads in Designated considerations in agricultural
Key Production production and distribution
systems (including irrigation)
policies and planning
Bureau of Fisheries Fishing gear / paraphernalia PHP 175,192 PHP 47,625 M114-03 – Improve energy
and Aquatic distribution efficiency in fishing fleets
Resources
Fisheries production and PHP 13,500 PHP 13,50036 A111-04 – Harmonize climate
distribution change adaptation plans in
local resource management
and local fisheries
development
Agricultural Credit Agro-Industry Modernization PHP 315,000 PHP 315,000 A124-01 – Implement climate
Policy Council Credit and Financing Program change risk transfer and
(AMCFP) Administration social protection mechanisms
in agriculture and fisheries
DEPARTMENT OF
AGRARIAN REFORM
Office of the Climate Resilient Farm PHP 301,012 PHP 301,012 A112-03 – Develop climate-
Secretary Productivity Support resilient crop and livestock
production systems and
technologies
35
The proposed amount in the NEP FY2022 CCET-tagged INS on Repair / Rehabilitation and Construction of Farm-to-Market Roads in Designated Key Production is PHP 5,079,299,000.00
36
The proposed amount in the NEP FY2022 CCET-tagged Fisheries production and distribution is PHP 38,652,000.00
60
DEPARTMENT OF ENERGY
Office of the National and Regional Energy PHP 36,853 PHP 36,853 M621-01 – Strengthen
Secretary Planning Program regulatory and institutional
framework to support
expansion of renewable
energy production and use
Renewable Energy PHP 14,679 PHP 14,67937 M623-03 – Sector reform and
Development Program capacity building related to
promotion of renewable
energy
Energy Efficiency and PHP 148,353 PHP 148,35338 M611-03 – Sector reform and
Conservation Program capacity building related to
energy efficiency and efficient
energy pricing
Electric Power Industry PHP 500,000 PHP 500,000 M623-03 – Sector reform and
Management Program capacity building related to
promotion of renewable
energy
Alternative Fuels and PHP 104,847 PHP 104,847 M632-04 – Research and
Technologies Program development in low-carbon or
non-fossil fuel transport
technologies
DEPARTMENT OF
ENVIRONMENT AND
NATURAL RESOURCES Forestland Management
Project PHP 483,005 PHP 483,005
37
The proposed amount in the NEP FY2022 CCET-tagged Renewable Energy Development Program is PHP 45,097,000.00.
38
The proposed amount in the NEP FY2022 CCET-tagged Energy Efficiency and Conservation Program is PHP 160,102,000.00.
61
Office of the A314-02 – Conserve and
Secretary protect existing watershed
Protected Areas and protected areas
Development and PHP 1,061,337 PHP 1,061,337
Management Program A314-02 – Conserve and
protect existing watershed
and protected areas
Management of Coastal and
Marine Resources/Areas PHP 271,801 PHP 271,801
A314-01 – Retain or re-
establish mangrove forests,
wetlands, and other
ecosystems considerations to
as protection against floods
Implementation of Clean Air risks
Regulations PHP 130,154 PHP 130,154
Environmental M512-01 – Conduct baseline
Management Bureau inventory of climate-smart
industries and services and
Implementation of Clean good practices in the country
Water Regulations PHP 298,019 PHP 298,019
A231-01 – Design guidance
for incorporating climate risk
into water sanitation and
treatment planning, operation,
and management (including
accounting for increased
construction and
maintenance costs that
Implementation of Ecological account for climate risk)
Solid Waste Management PHP 256,450 PHP 256,450
Regulations M844-01 – Monitoring of
national and local climate
change mitigation actions
62
Water Resources Supply and PHP 12,500 PHP 11,000
National Water Demand Assessment A211-02 – Develop policy and
Resources Board guidelines for water
conservation, allocation,
recycling and reuse
CLIMATE CHANGE Policy Development PHP 1,500 PHP 1,50039 A831-01 – Setting policy
COMMISSION direction on national and local
climate change adaptation
action
Production of Training and PHP 100 PHP 10040 A833-01 – Provide trainings
Information Materials / and information material on
Knowledge Management community-based adaptation
actions
DEPARTMENT OF SCIENCE
AND TECHNOLOGY
Office of the Support to the Harmonized PHP 96,446 PHP 96,446 A711-01 – Provide trainings
Secretary National S&T Agenda and information material on
community-based adaptation
actions
39
The proposed amount in the NEP FY2022 CCET-tagged Policy Development is PHP 13,966,000.00.
40
The proposed amount in the NEP FY2022 CCET-tagged Production of Training and Information Materials / Knowledge Management is PHP 3,989,000.00.
41
The proposed amount in the NEP FY2022 CCET-tagged Delivery of Training Workshop is PHP 3,102,000.00.
63
Philippine Operation and maintenance PHP 104,930 PHP 104,930 A713-03 – Improve
Atmospheric, of Weather Surveillance government systems and
Geophysical and Radar Network infrastructure required for
Astronomical climate change modeling and
Services climate forecasting
Administration
Installation, Repair and PHP 4,842 PHP 4,842 A714-01 –
Maintenance of Telemetering Construction/Rehabilitation of
Multiplex System for Flood Weather stations and facilities
Forecasting and Warning
Systems of the 18 Major River
Basins
Climate data management, PHP 43,642 PHP 12,923 A712-01 – Support research
agrometeorological and on CC adaptation
climate change research and
development
64
the operation and climate change modeling and
maintenance of automated climate forecasting
observational data from
surface and upper-air
observation network
Data Rescue and Digitization PHP 6,786 PHP 6,786 A713-03 – Improve
of Climatological and government systems and
Agrometeorological Archive infrastructure required for
climate change modeling and
climate forecasting
Flood forecasting and hydro- PHP 42,638 PHP 21,454 A214-01 – Improve early
meteorological services warning information and alert
systems to increase
readiness to extreme flood
risks
Operation and maintenance PHP 14,352 PHP 14,352 A212-01 – Study "low cost, no
of the flood forecasting and regrets" adaptation measures
warning system for dam and technologies under
operation various hydrologic conditions,
supply-demand conditions,
and policy scenarios for
65
surface and groundwater
systems
Philippine Council Development, integration and PHP 13,968 PHP 13,968 A524-02 – Support new
for Agriculture, coordination of the National income generating
Aquatic and Natural Research System for the opportunities and industries
Resources Research AANR Sector utilizing natural resource
and Development better adapted to climate
change and climate variability
Philippine Council Development, Integration, PHP 25,554 PHP 25,554 A421-01 – Develop policy
for Health Research Management and requiring integration of climate
and Development Coordination of the National change and disaster risk
Health Research System for reduction concepts and
Health and Related Fields approaches In medical and
allied health training courses
Philippine Council Development, integration, PHP 20,468 PHP 20,468 A642-02 – Conduct of risk and
for Industry, Energy and coordination of the vulnerability assessments of
and Emerging National Research System for energy systems
Technology Industry, Energy and
Research and
66
Development Emerging Technology
(PCIEERD) Sectors
National Research Development, integration and PHP 3,302 PHP 3,302 A222-02 – Improve hydromet
Council of the coordination of the National infrastructure and monitoring
Philippines Research System for Basic systems for data collection
Research and management and the
development and delivery of
information, products and
services to increase flood
resilience
Philippine Institute Volcanic, earthquake and PHP 2,884 PHP 2,884 A412-01 – Develop innovative
of Volcanology and tsunami hazard mapping and technologies and
Seismology risk assessment methodologies to
communicating climate-
related emergency
information to relevant
populations and communities
67
into land use planning and
zoning
METRO MANILA Flood Control Structures / PHP 1,072,277 PHP 1,072,277 ßA214-03 – Incorporate
DEVELOPMENT Facilities climate change and climate
AUTHORITY variability in design standards
for flood control and drainage
systems
68
Operation and Maintenance PHP 45,140 PHP 45,140
of the Traffic Discipline Office M634-01 – Urban traffic
- Traffic Personnel management (e.g. improve
traffic flow) to reduce GHG
emissions per unit transported
69
In the era of climate change, the Philippine government continues to stand to its commitment
to every Filipino women and men to build resilience against climate change.
In 2021, the Commission adopted Resolution No. 2021-003 – CCC’s Results Framework
providing the avenue for the Commission to implement the Climate Change Act, as amended.
Through the Climate Change Commission and the Department of Budget and Management,
the Government will continue to implement reforms in the public climate finance. The Climate
Change Expenditure Tagging (CCET) and its process of climate budgeting is currently being
reviewed and refined to progressively strengthen coordination and to improve the relevance
and usefulness of results.
For the short-term interventions, the CCET Helpdesk shall implement the following:
These initiatives is endeavored to enhance the CCET framework and its reporting like this
Climate Budget Brief, for a more transparent and responsive tracking of public resources on
climate change.
Harmonization between CCET and GAA Climate Change-related
Provisions’ Monitoring and Reporting
Based on the Republic Act No. 11518 or the General Appropriations Act (GAA) of 2021, there
were five (5) General and 14 Special climate change-related provisions. Under the Climate
Change Act, as amended, the CCC is mandated to monitor and evaluate the implementation
of these provisions.
Since 2017, the Commission has been tracking the implementation of general and special
provisions on climate change in the General Appropriations Act. These constitute the bulk of
climate budget reforms required to increase the Country’s response to climate change.
The CCC shall continue to harness collaboration with relevant government agencies in linking
the CCET to the climate change-related NEP provisions. Also, this activity will utilize the
coordination and convergence with participating NGAs42 in defining the allocation of domestic
funds for climate action.
In Table 18 and 19 below present the Climate Change General and Special Provisions from
the General Appropriations Act FY2021:
GENERAL PROVISIONS
SECTION PROVISIONS
Section 26 Implementation of Infrastructure Projects. The following
requirements shall be observed in the implementation of
infrastructure projects…:
42
CCC, DA, DepEd, DOE, DILG, DILG-LGA, DPWH, DOST, NIA, MMDA, DENR,
71
Section 36 Disaster Risk Reduction and Climate Change Adaptation and
Mitigation in All Agency Programs and Projects. All agencies
of the government should implement projects incorporating risk
reduction, climate change adaptation, and where feasible, climate
change mitigation.
72
SPECIAL PROVISIONS
AGENCY PROVISIONS
Climate Change Technical Assistance and Capacity Building on Climate Risk
Commission (CCC) Assessment and Development of Climate Change Adaptation
and Mitigation Policies, Plans and Programs. The Climate
Change Commission (CCC), pursuant to its mandate, shall
extend the necessary technical and capacity building assistance
to all agencies of the government and LGUs in the conduct of
climate risk assessment and in the development of climate
change adaptation and mitigation policies, plans and programs.
For this purpose, the CCC may also utilize the services of the
international experts under the country's official development
assistance portfolio43.
Department of Seed Buffer Stocking. The amount of Six Hundred Ninety Five
Agriculture (DA) Million Eight Hundred Sixty Thousand Pesos (P695,860,000)
appropriated herein under Production Support Services Sub-
Program on Rice and Corn shall be used for the purchase of
seeds for buffer stocking to ensure the availability of high quality
rice and corn seeds to be used in times of calamities and
unforeseen events affecting rice and corn productions. In the
distribution of seeds, the DA shall prioritize major rice and corn
producing provinces in GIDA, as well as those affected by the
typhoons and natural calamities44.
The DA shall also conduct seminars and trainings for LGUs and
farmers on the importance of water catchments and organic
farming approaches, among the other elements of sustainable
land use45.
Department of Energy Renewable Energy. The DOE shall strengthen the development,
(DOE) utilization and commercialization of renewable energy resources
through the establishment of Renewable Energy Market,
43
National Expenditure Program FY2022. Volume III. (p.503)
44
National Expenditure Program FY2022. Volume I. (p.99)
45
Ibid.
46
National Expenditure Program FY2022. Volume I. (p.258)
73
establishment of a Green Energy Option Program and encourage
the adoption of waste-to-energy facilities in accordance with R.A.
No. 951347.
Department of Interior Support for the Local Governance Program. The amount of
and Local One Hundred Eighty Eight Million Three Hundred Seven
Government (DILG) – Thousand
Office of the Secretary Pesos (P188,307,000) appropriated herein for the Support for the
Local Governance Program shall be used by the DILG to
support the Local Development Councils to enable them to
perform their functions under Title VI, Chapter V, Book I of
R.A. No. 7160, particularly in the development of a
comprehensive multi-sectoral development plan, and to ensure
that
all local development investment programs are aligned with the
results matrix of the Philippine Development Plan48.
47
National Expenditure Program FY2022. Volume II. (p.3)
48
National Expenditure Program FY2022. Volume II. (p.343)
49
National Expenditure Program FY2022. Volume II. (p.344)
50
National Expenditure Program FY2022. Volume II. (p.371)
51
National Expenditure Program FY2022. Volume II. (p.664)
74
including climate impact models and climate-related technologies,
to ensure that policy and technology development and application
are consistent with local and international development initiatives
and are based on science and contribute to resilience-building,
promote inclusive and sustainable industrialization, and foster
innovation. The DOST shall also facilitate research on integrated
approaches for an efficient shift to a low-carbon development52.
52
National Expenditure Program FY2022. Volume III. (p.3)
53
National Expenditure Program FY2022. Volume III. (p.929)
54
National Expenditure Program FY2022. Volume III (p.958)
55
National Expenditure Program FY2022. Volume II (p. 16)
75
The DENR shall coordinate with the SUCs in the establishment of
nurseries including clonal nurseries, the conduct
of forest research and mangrove reforestation activities and other
similar activities within the scope of the NGP in
their campuses56.
56
Ibid.
76
Overview of the NDC
The Nationally Determined Contribution (NDC) is the heart of
the Paris Agreement (PA), the global climate change regime
that was agreed at the 21st Conference of Parties (COP21) of
the United Nations Framework Convention on Climate Change
(UNFCCC) on 12 December 2015.
On 15 April 2021, the Philippines communicated its NDC to the UNFCCC with projected GHG
emissions reduction and avoidance of 75% representing the country’s ambition for GHG
mitigation for the period 2020 to 2030 for the sectors of agriculture, wastes, industry, transport,
and energy. Of the 75% GHG emission reduction and avoidance, 2.71% is unconditional –
policies and measures (PAMS) which will be undertake using nationally mobilized resources.
For the approved climate change FY2022 NEP, Table 20 features the following are the
unconditional NDC PAMS:
77
Transportation Rail Programs under
Build.Build.Build PHP 39,104,683
The NDC unconditional PAMS tracked in the NEP FY2022 will be closely monitored and
coordinated with the concerned lead implementing agencies. The detailed reporting of the said
PAMS will be part of the country’s NDC Measurement, Reporting and Verification.
78
Climate Change is the defining threat of our time57, it exacerbates the many threats, on ones
well-being, survival and access to services, including education, water and sanitation, nutrition
and health. Women are more than 50% of the world’s population, but are still a minority58
compounding their risks and greater burdens from climate change impacts, especially those
living in poorest and vulnerable situations. Their lack of participation in climate-related
planning, policy-making and implementation widens the gender gap and development globally.
In the Philippines, women’s exposure to climate-related risk is a result of: (a) area of residence
of poor women, especially in coastal and upland areas; (b) nature of productive work
(livelihoods/employment) and the location of these activities; (c) natural resource degradation;
and (d) looming water scarcity in the next decades. Women’s sensitivity to climate change is a
function of their childbearing/lactation and other reproductive roles and their productive roles59.
Yet, empowering women has been proven pivotal in addressing climate change and
environmental degradation. Women’s local knowledge and leadership (i.e. sustainable
resource management and/or sustainable practices in the household and community level)
resulted in greater responsiveness to citizen’s needs, and improved outcomes of climate-
related projects and policies.6
Mainstreaming gender equality and maximum participation of women and indigenous people
on all aspects of climate change will create a multifaceted solution against the threat of global
warming. These will require policies, plans and budgets that are both climate and gender
responsive.
In the same year, the Climate Change Act declared it a policy of the State to incorporate a
gender-sensitive, pro-children and pro-poor perspective in all climate change and renewable
energy efforts, plans and programs. In 2012, the amendments to the Climate Change Law
provided for the creation of the People’s Survival Fund (PSF). The PSF is a long stream
finance mechanism for climate change adaptation projects to increase resilience of local
communities and ecosystems, by means of addressing gender-differentiated vulnerabilities,
among others.
In November 2018, the Climate Change Commission and Philippine Commission on Women
forged a Memorandum of Understanding to ensure the implementation of gender
mainstreaming in the National Climate Change Action Plan (NCCAP) and build capacity for
engendering climate actions.
In January 2019, through Commission Resolution 2019-02, the Climate Change Commission
resolved to strengthen gender-based approaches in the formulation and implementation of
climate change policies, plans, programs, and activities in the country, including the
generation of sex-disaggregated data and conduct of gender analysis. Moreover, it resolved
57
Excerpts from United Nations Secretary-General Antonio Guterres speech at the High-Level event at COP23, November 2018
58
Excerpts from speeches of UNFCCC Executive Secretary Patricia Espinosa
59
DENR, 2010
79
to coordinate with agencies concerned in promulgating policies, directives, and initiatives
supportive of the collaborative approach to accomplish the objectives of the Resolution.
While monitoring both gender and climate change integration in the P/A/Ps is not directly stated
in current CCET framework, existing national policies i.e. Magna Carta of Women, Climate
Change Act, as amended, and CCC Resolution No. 2019-002 mandate gender mainstreaming
in climate change programs, including CCET.
Through the presence of gender-related CCET typologies and awareness of CCET Helpdesk
in mainstreaming gender, the CCET considers gender awareness, although strategies to foster
progressive changes in the existing gender issues and framework’s contribution to gender
equality is yet to be developed.
Gender issues in CCET based on the result of the HGDG Box 7a. analysis
Based on the HGDG assessment of the CCET, the following gender issues were surfaced:
• Limited documentation on the disaggregation of women’s and men’s (moving forward
to “gender” and “age” disaggregation) participation in P/A/P CCET tagging;
As the Commission implements its Results Framework, which includes the updating of a joint
issuance on CCET, the CCC shall consider the integration of gender mainstreaming in
accordance with the GEWE and NCCAP
60
Generic Checklist on Project Identification and Design Stages - https://library.pcw.gov.ph/harmonized-gender-and-development-
guidelines-for-project-development-implementation-monitoring-and-evaluation-3rd-edition/
80
BUILD.BUILD.BUILD
Flagship program of the Duterte administration that aims to: (1) address the lack of
infrastructures of the Philippines and (2) accelerate public infrastructure expenditure that will
boost the country’s economic development.
CLIMATE CHANGE:
A change in climate that can be identified by changes in the mean and/or variability of its
properties and that persists for an extended period, typically decades or longer, whether due
to natural variability or as a result of human activity.
CLIMATE BUDGET:
The total amount of public financing directed towards programs, activities, and projects (PAPs)
that are responsive to climate change adaptation and/or climate change mitigation.
CLIMATE BUDGETING:
Classifies public expenditures through a process called climate change expenditure tagging,
which uses a typology of the climate responses as identified in government policies.
A PAP should be classified as climate change mitigation if it aims to reduce greenhouse gas
(GHG) emissions, directly or indirectly, by avoiding or capturing GHGs before they are emitted
in the atmosphere or by sequestering those already in the atmosphere by enhancing ‘sinks’
such as forests.
Any PAP that includes components that are responsive to climate change adaptation and/or
climate change mitigation.
A strategic priority of the National Climate Change Action Plan (NCCAP), with the main
objectives of prioritizing the creation of green and eco-jobs, and sustainable consumption and
production.
81
ECOLOGICAL AND ENVIRONMENTAL STABILITY:
A strategic priority of the NCCAP, with the main objectives of protecting and rehabilitating
critical ecosystems and restoring ecological services.
FOOD SECURITY:
A strategic priority of the NCCAP, with the main objective of ensuring availability, stability,
accessibility, and affordability of safe and healthy food amidst climate change.
FOREIGN-FUNDED PROJECTS:
Government projects that are wholly or partly financed by foreign loans and/or foreign grants.
GENDER MAINSTREAMING:
Refers to the strategy for making women’s as well as men’s concerns and experiences an
integral dimension of the design, implementation, monitoring, and evaluation of policies and
programs in all political, economic, and societal spheres so that women and men benefit
equally and inequality is not perpetuated. It is the process of assessing the implications for
women and men of any planned action, including legislation, policies, or programs in all areas
and at all levels.
HUMAN SECURITY:
A strategic priority of the NCCAP, with the main objective of reducing risks of women and men
to climate change and disasters.
A strategic priority of the NCCAP, with the main objectives of: (i) enhancing knowledge on the
science of climate change, (ii) enhancing capacity for adaptation, climate change mitigation,
and disaster risk reduction at the local and community levels, and (iii) establishing gendered
climate change knowledge management accessible to all sectors at the national and local
levels.
MANDANAS DOCTRINE:
A Supreme Court ruling that clarifies that the share from the Internal Revenue Allotment (IRA)
of the Local Government Units (LGUs) does not exclude other national taxes like customs
duties.
82
An MFO may be a single output or a group of outputs that are similar in nature, targeted at the
same organization/sector outcome, and capable of being summarized by a common
performance indicator (e.g. different types of policy/advisory are grouped into a single MFO
on policy and advisory services).
The National Climate Change Action Plan 2011-2028, adopted by the Climate Change
Commission, outlines a three-phase action plan to implement specific programs and strategies
for CC adaptation and mitigation. NCCAP’s main goals are to build the adaptive capacities of
women and men in their communities, increase resilience of vulnerable sectors and natural
ecosystems to climate change, and optimize CC mitigation opportunities towards gender-
responsive and rights-based sustainable development.
NDC embody efforts by each country to reduce and/or avoid national emissions and adapt to
the impacts of climate change.
P/A/Ps:
PROGRAM:
A homogenous group of activities necessary for the performance of a major purpose for which
a government agency is established, for the basic maintenance of the agency’s administrative
operations, or for the provision of staff support to the agency’s administrative operations or
line functions.
PROJECTS:
Special agency undertakings that are to be carried out within a definite time frame and that
are intended to result in some pre-determined measure of goods and services.
RESILIENCE:
The ability of a social or ecological system to absorb disturbances while retaining the same
basic structure, functionality, and capacity for self-organization, and to adapt to stress and
change.
RISK:
The combination of the magnitude of an impact (a specific change in a system caused by its
exposure to climate change) with the probability of its occurrence.
SUSTAINABLE ENERGY:
83
A strategic priority of the NCCAP, with the main objectives of: (i) prioritizing the promotion and
expansion of energy efficiency and conservation; (ii) developing sustainable and renewable
energy; (iii) promoting environmentally-sustainable transport; and (iv) supporting climate-
proofing and rehabilitation of energy system infrastructure.
TAGGING:
VULNERABILITY:
The degree to which geo-physical, biological, and socio-economic systems are susceptible or
unable to cope with the adverse impacts of climate change.
WATER SUFFICIENCY:
A strategic priority of the NCCAP, with the main objectives of sustainably managing and
ensuring equitable access to water resources.
84
85