report in Fiscal Administration National Tax Allocation .pptx

National Allocation 2023

1. 3.5 NATIONAL ALLOCATION/ BUDGET 2023

2. 3.5 Government Budgets: Agenda for Prosperity: Economic Transformation Towards Inclusivity and Sustainability

3. Key Budget Priorities Priority expenditures in the proposed 2023 National Budget are consistent with the government’s 8-Point Socioeconomic Agenda , which outlines strategies to address the immediate issues confronting the Filipino people, such as rising inflation, low income, and socioeconomic scarring from the pandemic. The Php 5.268 T Proposed National Budget for Fy 2023. Crafted in harmony with the 8-Point Socioeconomic Agenda, the proposed budget will transform the national economy towards inclusivity and sustainability for a more prosperous Philippines.

4. Strengthen the purchasing power of Filipinos Food security Improved transportation Affordable and clean energy Reduce vulnerability and mitigate scarring from the COVID-19 pandemic Social services Healthcare Education

5. Ensure sound macroeconomic fundamentals Bureaucratic efficiency Sound fiscal management

6. Support Local Governments To facilitate full devolution pursuant to Executive Order No. 138 (s. 2021), the proposed Budget provides allocations to empower local government units (LGUs) in delivering the services that have been devolved to them. Php 820.3 billion National Tax Allotment for LGUs Php 28.9 billion Local Government Support Fund

7. General Public Services Executive and legislative organs, financial and fiscal affairs, external affairs General services Public debt transactions Economic Affairs Transport Agriculture, forestry, fishing and hunting General economic, commercial and labor affairs   Sectors that Benefit Society as a Whole

8. Public Order and Safety Police services Law courts Prisons Defense Military defense Civil defense Environmental Protection Protection of biodiversity and landscape Waste management Pollution abatement

9. SECTORS THAT Directly benefit Individuals’ Welfare and development Education Pre-primary and primary education . Secondary education Tertiary education Social Protection Pantawid Pamilyang Pilipino Program Survivors (Gender and Development, Internally Displaced Persons and Disaster Relief Assistance ) Old age (Senior Citizens )  

10. Housing and Community Amenities Water supply Community development Health Health Insurance Hospital services Public Health services Recreation , Culture, and Religion Cultural services Broadcasting and publishing services Recreation and sporting services

11. National Budget is on the basis of Recipient Entity- specifically the National Government agencies (NGAs), Local Government Units (LGUs), Government-Owned and Controlled Corporations (GOCCs), and Creditors. Ngas A total of Php 3.499 trillion, representing 66.4% of the proposed National Budget, will go to the NGAs, to fund various government programs and projects in priority sectors, such as the Agriculture and Social Services sectors. This is 8.75% higher than the 2022 allocation of Php 3.217 trillion. 2023 BUDGET DIMENSIONS -. -.

12. LGUs A total of Php 962.2 billion, or 18.3% of the proposed National Budget, will go to the LGUs. This consists primarily of the National Tax Allotment and the block grant for the Bangsamoro Autonomous Region in Muslim Mindanao, among others. GOCCs Php 224.5 billion, 4.3% of the Proposed National Budget, is earmarked for GOCCs to fund their priority programs, such as the National Health Insurance Program and irrigation services, among others.

13. Creditors The remaining Php . 582.3 billion will be allocated for Creditors. Taking up 11.1% of the proposed national Budget, it will cover repayments, including the corresponding interest payments .

14. NGAs 66.4% LGUs18.3% Creditors 11.1 GOCCs 4.3% Percentage of National Budget Share by different entity

15. Top Ten Departments Department of Education1/ 2023: Php 852.8 B Department of Public Works and Highways 2023: Php 718.4 B

16. Department of Health2/ 2023: Php 296.3 B Department of the Interior and Local Government 2023: Php 253.1 B Department of National Defense 2023: Php 240.7 B

17. Department of Social Welfare and Development 2023: Php 197.0 B Department of Agriculture3/ 2023: Php 184.1 B Department of Transportation 2023: Php 167.1 B

18. The Judiciary 2023: Php 52.7 B Department of Labor and Employment 2023: Php 41.4 B 4/ Includes the budget of: 1/Commission on Higher Education, State Universities and Colleges, and Technical Education and Skills Authority 2/Philippine Health Insurance Corporation 3/Das attached agencies and corporations, Philippine Crop Insurance Corporation, and department of Agrarian reform 4/ Department of Migrant workers

19. SPENDING PRIORITIES Agriculture and Food Security Social Protection Health Education Education Labor & Employment Science , Technology, and Innovation Enterprise Development Infrastructure Environment, Climate Adaptation, and Disaster resilience

20. Agriculture and Food Security To address the challenges of a looming food crises and to achieve the long-term goal of food security, the government is committed to revitalize agriculture and transform the sector to become a major driver of economic growth. Strengthening Resilience of Food Systems Buffer Stocking Program To increase the country’s buffer stock capacity from 9 days to 15 days by procuring 631,579 metric tons of palay from local farmers Seed Buffer Stocking To purchase high-quality rice and corn seeds and ensure enough supply in the event of calamities and emergencies

21. Expanding Agricultural Infrastructure Irrigation Services Fish Ports Enhancing Agricultural Yields Dairy Industry Development Program Development of Coconut and Palm Oil Industry   . Rice Competitiveness Enhancement Fund  Modernizing Agriculture Agricultural Machineries, Equipment, and Facilities Agricultural Competitiveness Enhancement Fund National Agriculture, Aquatic, and Natural Resources R&D Program

22. Ensuring Food Safety Agriculture and Fishery Regulatory Support Program Cold Examination Facilities in Agriculture (CEFA Supporting Food Producers  Crop Insurance Program Agricultural Credit Program Special Area for Agricultural Development Project Fuel Assistance Program Expediting Land Distribution Support to Parcelization of Lands for Individual Titling (SPLIT) Project Land Tenure Security Program . Agrarian Reform Beneficiaries (ARB )

23. Social Protection The worst of the pandemic is over, but as Filipinos continue to feel its scaring effects, the Administration aims to mitigate by strengthening social protection measures with the budget of Php 197.0 billion for the DSWD. This will ensure an efficient and effective response to the urgent needs of individuals, households, and communities, especially the most vulnerable and those in the hard-hit sectors.

24. Safeguarding the Marginalized and Vulnerable Pantawid Pamilyang Pilipino Program To provide education and health grants and rice subsidies for 4.4 million households Social Pension for Indigent Senior Citizens To augment the resources for daily subsistence and other medical needs of 4.1 million indigent senior citizens through a Php 500.00 monthly allowance Protective Services for Individuals and Families in Difficult Circumstances To provide financial assistance to 1.7 million individuals and families in difficult circumstances through the Alternative Family Care Program and Protective Services Program Supplementary Feeding Program To provide hot meals for 1.8 million children enrolled in LGU-managed child development centers and supervised neighborhood play, as well as milk for 157,968 malnourished children

25. Supporting Community and Livelihood Development and Recovery Kapit-Bisig Laban sa Kahirapan - - Comprehensive and Integrated Delivery of Social Services: National Community Driven Development Project (Additional Financing ) To engage local governments in the identification, implementation, and completion of poverty alleviation projects and community-driven development . Sustainable Livelihood Program To engage local governments in the identification, implementation, and completion of poverty alleviation projects and community-driven development Disaster Response and Management Program To provide rehabilitation and relief programs in areas affected by natural or human-induced calamities, epidemics, and catastrophes, among others Payapa at Masaganang Pamayanan (PAMANA) Program To implement interventions, such as easier access to basic social services in areas that are prone to and affected by conflicts to ensure their socioeconomic development

26. Social Services from Other Departments and Agencies National Health Insurance Program Medical Assistance to Indigent and Financially - Incapacitated Patients Tulong Pangkabuhayan sa Ating Disadvantaged/ Displaced Workers and Government Internship Program Emergency Repatriation Program Fuels subsidies for Public Transport Drivers and Operators Fuel Subsidies for Farmers and Fisherfolk  

27. Health As the quarantine restrictions in the country are eased and Filipinos slowly learn to live with the pandemic, the government remains vigilant to ensure that the efforts to curb the pandemic will not go to waste. Thus, keeping the nation healthy remains a priority, hence, the Health sector will receive Php 296.3 billion for its projects, activities, and programs

28. Improving the Capacity of Health Care Systems Health Facilities Operation Program   Purchase to fund the operations of DOH- administered hospitals and other health care facilities across the country Purchase and Allocation of Drugs, Medicines, and Vaccines To procure various medical drugs, medicines, vaccines, and medical and dental supplies for various government health facilities Health Facilities Enhancement Program To construct, expand, and purchase hospital equipment for government health care facilities, including the upgrading of facilities for COVID-19 response National Health Workforce Support System To deploy 26,035 personnel in remote and depressed areas to provide promotive and curative services

29. Education The Administration puts a high premium on the education of Filipino children, as the best investment and greatest legacy of the nation. To ensure that education is accessible and that no child is left behind, the government allocates Php 852.8 billion to the Education sector in 2023 as it continues to invest in human capital development and empowerment of the youth .

30. SPENDING PRIORITIES Php 852.8 B Education Sector 852.8 B SPENDING PRIORITIES Php 852.8B Education Sector Php 710.7 B Basic Education Department of Education ( DepEd Php 128.5 B Higher Education State Universities and Colleges (SUCs) and Commission on Higher Education (CHED ) Php 13.7 B Technical-Vocational Education Technical Education and Skills Development Authority (TESDA) Php 13.7 B Technical-Vocational Education Technical Education and Skills Development Authority (TESDA)

31. Government Assistance and Subsidies To extend financial support to 2.6 million deserving junior and senior high school students who wish to pursue secondary education in private schools Additional Human Resources To create additional 10,000 teaching positions Flexible Learning Options To develop, reproduce, and deliver learning materials or blended learning resources to 24,495,703 students Basic Education Facilities To construct 2,379 classrooms and TechVoc laboratories, procure 16,027 sets of school seats and tables, rehabilitate 2,358 schools, and provide electricity to 163 sites Basic Education

32. Computerization Program To procure and distribute 82,090 multimedia packages to public schools In-Service Training To provide in-service training and other learning and development interventions to public school personnel Student Financial Assistance Programs To provide scholarships and grants-in-aid programs for 21,053 student beneficiaries Medical Scholarship and Return Service Program To assist deserving medical students pursue their medical education and training, in exchange for services rendered in public health offices or hospitals

33. Subsidy for Tuition Fees of Medical Students in SUCs To provide financial assistance to medical students in SUCs Training for Work Scholarship Program To provide training for 106,626 target enrollees in specific courses that will capacitate them with knowledge and skills that cater to industries and sectors with high employment demand Special Training for Employment Program To conduct community-based specialty trainings for 84,729 scholars and make them more employable Tulong Trabaho Scholarship Program To provide training scholarship grants for 20,045 target enrollees

34. Infrastructures As President F. Marcos Jr. emphasized, the backbone of the economy is its infrastructure . Robust spending on the infrastructure sector helps stimulate the country’s economy through the creation of thousands of jobs to Filipinos. As the government sustains these investments, this sector will continue to be one of the top priorities under the Marcos Jr. administrations. Build, Better, More (formerly Build, Build, Build Program) A

35. Collaborating With Different Sectors The DPWH also partners with other national government agencies to implement key infrastructure projects in their respective sectors. In 2023, Php 10.3 b will be set aside for the construction and improvement of access roads to airports, seaports, and trades, industrialized, and economic zones all over the country. Enhancing Mobility Improving Local Transportation

36. Labor and Employment Improving the Labor Workforce To increase employment opportunities and better equip the country’s labor force, the Department of Labor and Employment will receive Php 26.2 billion in 2023 Livelihood and Emergency Employment Program- To provide livelihood assistance to displaced, disadvantaged, and unemployed workers Tulong Panghanapbuhay sa Ating Disadvantaged/Displaced Workers (TUPAD ) DOLE Integrated Livelihood Program Government Internship Program Adjustment Measures Program Employment Facilitation Program- To prepare and give assistance to Filipino youth as they enter the labor force Job Search Assistance  

37. Supporting Overseas Filipinos Recognizing the importance of Overseas Filipino Workers (OFWs) in supporting the growth of the country’s economy, the Administration is giving the newly created Department of Migrant Workers Php 15.2 billion for its budget in 2023 Emergency Repatriation Program To provide 367,287 beneficiaries with transportation assistance, temporary accommodation, and psychosocial counselling Social Protection and Welfare for OFWs Program To provide trainings and scholarships and establish 38,667 business enterprises for livelihood grantees Overseas Employment and Welfare Program . To assist 1,017,960 beneficiaries through various employment facilitation and welfare services

38. Empowering Local Businesses To boost the country’s micro, small, and medium enterprises (MSMEs), various programs in the proposed FY 2023 National Budget will be funded, in order to help them grow and thrive during the COVID-19 pandemic MSME Development Program - To continue formulating and improving all plans, programs, and policies on MSME development and support Rural Agro-Enterprise Partnership for Inclusive Development Growth Establishment of Negosyo Center One Town , One Product-Next Generation Shared Service Facilities Exports and Investments Development Program- To increase domestic and foreign exports and investments in the country . Pondo para sa Pagbabago at Pag-asenso Program - To provide additional sources of financing with affordable and cost-efficient interest rates to micro entrepreneurs

39. Science, Technology, and Innovation Recognizing the interdisciplinary coordination of science, technology, and innovation (STI) as a driving force for sustainable and inclusive growth, the proposed 2023 National Budget allocates funds to ensure the strategic promotion of STI in the country . Encouraging Research and Development (R&D) and Innovation The Department of Science and Technology (DOST) will receive Php 24.1 billion in 2023 to cultivate a thriving research environment and develop modern technologies that will benefit the people and the economy

40. DOST-Science Education Institute Grants and Scholarships- To support 55,426 scholar beneficiaries in science, technology , engineering and mathematics (STEM ) Strategic Science and Technology (S&T) Program- To support the harmonized national S&T agenda by funding a target of 197 projects and aiding 108 grantees   S&T Development in the Countryside - To stimulate growth in the regions by providing 13,301 S&T interventions   STEM Scholarships of the Philippine Science High School System- To cover scholarship grants for 10,513 high school and senior high school students Balik -Scientist Program - To provide incentives for Filipino scientists, technologists, and experts living abroad to return to the Philippines and contribute to the development of various industries  

41. Enhancing the Digital Economy - To support the transformation to a technology-driven and digital economy, the Department of Information and Communications Technology (DICT) is allocated Php 9.8 billion to implement its programs and projects in 2023 . Free Public Internet Access Program National Government Data Center Infrastructure National Broadband Plan

42. Enterprise Development - Seeking to foster an enabling business environment that supports investments and enterprise development, the proposed 2023 National Budget will facilitate the transformation to a more agile, efficient, and responsive government. This will be achieved through digitalization, streamlining, and the elimination of red tape and corruption in the bureaucracy

43. Ensuring a Clean and Efficient Government - insuring to reduce the incidence of corruption in the government trough enforcement of Anti-corruption Investigation Program, anti-corruption enforcement program. Corruption prevention program, S andigang Bayan adjudication Program in order to effectively process cases involving public officials and employees accused of graft and corruption. Phil Identification System – to ensure the full implementation of single national ID system and provide identification cards for 92 millions Filipinos Ease of Doing Business and Efficient Delivery of Government Services Program

44. Protecting the Environment National Greening Program Manila Bay Rehabilitation Protected Areas Development and Management Solid Waste Management Coastal and Marine Ecosystems Management Clean Water Regulations Clean Air Regulations

45. Funding Climate Change Adaptation- to fund programs and projects that focus on food security, water sufficiency, ecosystem and environmental stability, human security, climate smart industries and services, sustainable energy, knowledge and capacity development, and cross-cutting. ENSURING DISASTER Preparedness Flood Management Program National Disaster Risk Reduction and Management Fund Quick Response Fund

46. FISCAL PROGRAM Sound fiscal management with an effective fiscal program is needed in order to achieve a prosperous and transformed Philippines. In 2023, the government will ensure that the revenue collection, disbursement program , and deficit levels are well-managed to help achieve the country’s economic goals.

47. Thank you !!!