Fiscal responses to alleviate poverty in the country

Distribution of Budget

1. FISCAL RESPONSES TO FISCAL RESPONSES TO
ALLEVIATE POVERTY IN ALLEVIATE POVERTY IN
THE COUNTRYTHE COUNTRY

2. How are government How are government
expenditures financed?expenditures financed?
a.From revenues consisting of taxes and
non-tax sources collected by BIR, BOC
and other agencies, and
b.From proceeds of borrowing from
domestic and foreign sources

3. Revenue Collections for CY 2001Revenue Collections for CY 2001
(in billion pesos)(in billion pesos)
Total = P558.2
498.9
59.3
Tax
Non-Tax

4. Revenue Targets, FY 2002Revenue Targets, FY 2002
(in billion pesos)(in billion pesos)
Total = P624.3
53
571.3
Tax
Non-Tax

5. Tax Collection by Agency,FY 2001Tax Collection by Agency,FY 2001
CY 2001 = P498.9
388.1
105.1
5.7
BIR
BOC
OTHERS
( in billion pesos)( in billion pesos)

6. Total = P571.3
447.6
115.1
8.6
BIR
BOC
OTHERS
Tax Collection Targets by Agency,CY 2002Tax Collection Targets by Agency,CY 2002
( in billion pesos)( in billion pesos)

7. 211.1
58.3
128.8
138.6
0
50
100
150
200
250
2001 2002
Domestic
Foreign
CY 2001 = P269.4
CY 2002 = P267.4
Total Borrowing
Gross Borrowings,CY 2001-2002Gross Borrowings,CY 2001-2002
( in billion pesos)( in billion pesos)

8. Where do the taxes you and Where do the taxes you and
I pay go?I pay go?
•To finance the regular operating requirements of
government agencies
•To finance programs, projects and activities, in
various sectors and locations of the country.

9. BUDGET ALLOCATION, BY MAJOR PROGRAM,BUDGET ALLOCATION, BY MAJOR PROGRAM,
FY 2001FY 2001 (in billion pesos) (in billion pesos)
Total: P699.9
3 8 . 9
6 4 . 4
2 0 1 . 9
4 5 . 2
3 6
1 2 4 . 9
1 8 8 . 6
Basic Needs
Social Protection and Security
Empowerment and Social Equity
National Security
Gen. Supervision and Oversight
Sharing of Revenues to LGUs
Interest Payments/Related Expenses
188.6
38.9
201.9
64.4
45.2
124.9
36.0

10. BUDGET ALLOCATION, BY MAJOR PROGRAM,BUDGET ALLOCATION, BY MAJOR PROGRAM,
FY 2002FY 2002 (in billion pesos)(in billion pesos)
Total: P780.8
3 8 . 9
6 4 . 4
2 0 1 . 9
4 5 . 2
3 6
1 2 4 . 9
1 8 8 . 6
Basic Needs
Social Protection and Security
Empowerment and Social Equity
National Security
Gen. Supervision and Oversight
Sharing of Revenues to LGUs
Interest Payments/Related Expenses
137.0
40.3
53.0
220.7
73.1
46.2
210.4

11. 374.8
129.7
13.8
181.6
424.4
141
11.1
204.3
0
50
100
150
200
250
300
350
400
450
2001 2002
NGAs LGUs
GOCCs Creditors
NG Expenditures, By Recipient UnitsNG Expenditures, By Recipient Units
FY 2001-2002FY 2001-2002 (in billion pesos)(in billion pesos)
CY 2001 = P699.9
CY 2002 = P780.8

12. */Net of Interest Payments and Net L
ending
Budget Program*by Expense Budget Program*by Expense
Class, FY 2001-2002Class, FY 2001-2002 (in billion pesos)(in billion pesos)
249.3
205.4
56.5
265.5
221.8
83.1
0
50
100
150
200
250
300
2001 2002
Personal Services (PS)
Maintenance and Other Operating Expenses (MOOE)
Capital Outlay(CO)
CY 2001 = 511.3
CY 2002 = 530.4
Total

13. In FY 2002, what is the In FY 2002, what is the
distribution of the budget for distribution of the budget for
each sector?each sector?

14. Expenditure Program by Sector FY 2002Expenditure Program by Sector FY 2002
(in billion pesos)(in billion pesos)
Total = P780.8B
157.7210.4
133.6
46
233
Economic Services Social Services
Defense General Public Services
Interest Payment

15. Expenditures for Social Services, Expenditures for Social Services,
FY 2002FY 2002 (in billion pesos)(in billion pesos)
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
Educ.
Culture
HealthSocial
Security
HousingOthers
Total: P232.964

16. Expenditures for Social Services, Expenditures for Social Services,
FY 2002FY 2002
(in percent distribution)(in percent distribution)
CY 2002
Educ.
Culture
56%
Health
6%
Social
Security
13%
Housing
1%
Others
24%

17. Expenditures for Economic Expenditures for Economic
Services, FY 2002Services, FY 2002
(in billion pesos)(in billion pesos)
0
10,000
20,000
30,000
40,000
50,000
60,000
Total: P 157.666
Agri. & Agrarian Ref.
Nat. Resources & Env.
Trade and Industry
Tourism
Water Resources & FC
Roads & Comm.
Others

18. Economic Services, FY 2002Economic Services, FY 2002
(in percent distribution)(in percent distribution)
19%
6%
2%
34%
34%
1%
4%
Agri. & Agrarian
Ref.
Nat. Resources &
Env.
Trade and Industry
Tourism
Water Resources &
FC
Roads & Comm.
Others

19. Expenditures for General Expenditures for General
Public Services, FY 2002Public Services, FY 2002
(in billion pesos)(in billion pesos)
39,452
54,215
39,978
0
10,000
20,000
30,000
40,000
50,000
60,000
Gen.
Administration
Public Order Others
Total = P133.645

20. General Public Services, FY 2002General Public Services, FY 2002
(in percent distribution)(in percent distribution)
30%
40%
30%
Gen. AdministrationOthers Services
Public Order and Safety

21. 1998-2002 Sectoral Allocation1998-2002 Sectoral Allocation **
(percent distribution)(percent distribution)
0
5
10
15
20
25
30
35
40
45
19981999200020012002
Economic SocialDefense GPS
* Net of net lending and interest payments

22. How large is the allocation of How large is the allocation of
the budget for infrastructure? the budget for infrastructure?

23. Infrastructure Outlays FY 2001Infrastructure Outlays FY 2001
(in billion pesos)(in billion pesos)
Total: P49.875
2
16.212
4.027
0.975 5.3
3.796
17.4
Roads/Bridges
Flood Control
Irrigation
FTMR
Air/Land/Sea/Ports/F
acilities
Schl. Bldg.
Others

24. Infrastructure Outlays FY 2002Infrastructure Outlays FY 2002
(in billion pesos)(in billion pesos)
Total: P57.283
8.366
2.015
7.133
1.271
7.805 7.472
23.137
Roads/Bridges
Flood Control
Irrigation
FTMR
Air/Land/Sea/Ports/
Facilities
Schl. Bldg.
Others

25. What is the What is the
geographical geographical
distribution of distribution of
the budget the budget
across Luzon, across Luzon,
Visayas and Visayas and
Mindanao?Mindanao?

26. Geographical Allocation,FY 1999-Geographical Allocation,FY 1999-
20022002
( in billion pesos)( in billion pesos)
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
1999 2000 2001 2002
Luzon
Visayas
Mindanao
Nationwide & CO

27. Geographical Allocation, FY 2001Geographical Allocation, FY 2001
(in million pesos)(in million pesos)
Total= P725,000
193,364
76,838
100,749
354,049
Luzon
Visayas
Mindanao
Nationwide &
CO

28. Geographical Allocation FY 2001Geographical Allocation FY 2001
(in percent distribution)(in percent distribution)
14%
48%
11%
27%
Luzon Visayas
Mindanao Nationwide & CO

29. Geographical Allocation, FY 2002Geographical Allocation, FY 2002
(in million pesos)(in million pesos)
Total = P780,790
186,389
92,936
74,893
426,572
Luzon
Visayas
Mindanao
Nationwide

30. Geographical Allocation, FY 2002Geographical Allocation, FY 2002
(in percent distribution)(in percent distribution)
12%
54%
10%
24%
Luzon Visayas
Mindanao Nationwide & CO

31. Regional Allocation of Expenditure Regional Allocation of Expenditure
Program, 2001Program, 2001
(in million pesos)(in million pesos)
1
2
5
, 4
1
0
2
2
8
, 6
3
9
4
7
, 1
8
7

2
1
, 9
6
1

1
4
, 2
2
0

1
6
, 6
5
3

2
9
, 0
8
8

4
2
, 0
5
2

2
2
, 2
0
3

3
0
, 8
1
8

2
3
, 8
7
4

2
2
, 1
4
6

1
7
, 5
4
5

1
5
, 5
4
7

2
3
, 1
7
3

1
4
, 0
6
5

1
5
, 5
2
1

1
4
, 9
0
1

0
50,000
100,000
150,000
200,000
250,000
N
W C
O
N
C
R I
C
AR II
III IV V VI
VII
VIII
IX X X
I
X
II
C
AR
A
G
A
AR
M
M
Total: P725,000

32. Regional Allocation of Expenditure Regional Allocation of Expenditure
Program, 2001Program, 2001
(percentage)(percentage)
2

2

2

3

2

2

3

3

4

3

6

4

2

2

3

5

NCR I CAR II III IV
V VI VII VIII IX X
XI XII CARAGA ARMM

33. Regional Allocation of Expenditure Regional Allocation of Expenditure
Program, 2002Program, 2002
(in million pesos)(in million pesos)
1
4
4
, 9
0
2
2
8
1
, 6
7
0
4
1
, 9
8
1

2
1
, 3
3
0

1 1
, 3
5
9

1
5
, 7
0
6

3
0
, 9
4
1

4
3
, 4
1
7

2
1
, 6
5
5

3
0
, 3
9
9

2
2
, 9
1 1

2
1
, 5
8
3

1
6
, 6
7
0

1
4
, 3
4
3

2
2
, 4
9
7

1
4
, 2
5
7

1
4
, 0
8
4

1 1
, 0
8
5

0
50,000
100,000
150,000
200,000
N
W C
O
N
C
R I
C
A
R II
III
IV V V
I
V
II
V
III
IX X X
I
X
II
C
A
R
A
G
A
A
R
M
M
Total: P780,790

34. Regional Allocation of Expenditure Regional Allocation of Expenditure
Program, 2002Program, 2002
(percentage)(percentage)
1
2

2

3

2

2

3

3

4

3

6

4

2

1

3

5

NCR I CAR II III IV
V VI VII VIII IX X
XI XII CARAGA ARMM

35. Top Five (5) Departments, Top Five (5) Departments,
FY 2001-2002FY 2001-2002
(in billion pesos)(in billion pesos)
98.1 105.3
54.6
65.4
44.6 48.3
37.2 45.6
12.7 18.6
0
20
40
60
80
100
120
DECS (w/
Schl.
Bldg.)
DND
(w/AFP
Mdrztn)
DPWH DILG DA (w/
AFMA)
2001
2002

36. Data Provided by:
Fiscal Planning Bureau (FPB)
Prepared by:
Office of the Undersecretary. Operations