Department year path
BESF B.9 — Actual 2025 → Program 2026 → Proposed 2027.
Flagship projects (NEP 2027)
Absolute allocations — Free Internet, broadband, digital infra, data centers, cybersecurity, and related programs.
PS MOOE CO
| Project / program | 2027 | PS | MOOE | CO | Share |
|---|
Funding sources
FPIAF special account, IBRD loan proceeds, and NG agency budget.
Agencies — change vs 2026
BESF B.9 Proposed vs Program for OSEC, NTC, CICC, and NPC.
| Agency | 2025 | 2026 | 2027 | Δ | % Δ |
|---|
All DICT programs
Full PREXC rollup including GASS, regulation, and other ops.
| Program | Kind | 2027 | Share |
|---|
Expense mix
Personnel / MOOE / Capital Outlay across all DICT lines.
Sources: NEP-FY2027.xlsx (DICT department lines); BESF B.9 for department and agency YoY. Amounts in thousand pesos.