Department of Budget and Management of Budget and Management.pdf · Republic of the Philippines...

Republic of the Philippines

Department of Budget and Management 1Republic of the Philippines

Department of Budget and Management




Department of Budget and Management 2

OUTLINE

I. Budget Philosophy and Reforms

II. Aggregates and Key Dimensions

III. Expenditure Priorities



BUDGET PHILOSOPHY

AND REFORMS

The Proposed FY 2017 Budget



A Just and Disciplined Fiscal PolicyDeficit will expand to 3.0 percent of GDP over the Medium-Term to support expenditure priorities. Proposed FY 2017 disbursements will reach P2.9 Trillion, nearly twice the disbursements in 2010.

4



1,473.0 1,580.0

1,829.01,998,4 2,019.1

2,414.6

3,001.8

3,350.0

3,825.1

4,208.6

4,634.1

5,163.1

5,702.6

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Debt Burden

General Public Services

Defense

Social Services

Economic Services

Achieving Equitable ProsperitySpending for Social Services will expand from 7.7% Of GDP in 2016 to 9.1% of GDP by 2022. Economic Services will rise from 5.7% of GDP to 6.8% of GDP during this period. This will be possible with the decline of the Debt Burden and Gen Public Services, as a percent of GDP.

5



What you see is what you get (WYSWYG)Government underspending will be addressed through greater efforts in capacity building and public financial management (PFM) reforms.

Streamline process for

release and use of funds

Improve budget planning

and preparation alongside

agency capacity building

Compliance with

Supreme Court

decisions



Fast-tracking ImplementationIn order to overcome the underspending problem, a number of new measures will be undertaken.

24/7 construction work for major

infrastructure projects

Strengthening project monitoring

Simplification of the IRR of the

Government Procurement

Reform Law

Capacitating Cabinet Secretaries

and senior officials



Accountability to the PeopleThe budget will be transparent and participatory. Upholding the people’s right to information will allow them to hold the government accountable.

Issuance of Executive Order

No. 2, s. 2016, implementing the

proposed Freedom of Information Bill

Emphasis on transparency,

accountability, and civil society

participation.



LGUs as Able Partners in DevelopmentLocal Government Units (LGUs) will be strengthened in order to respond immediately and effectively to problems and deliver basic services and their mandates.

Capacity building for LGUs on

generating resources and delivering

basic services

Additional support to LGUs based

on implementation of higher good

governance standards



Governance and Budget ReformsReforms will be pursued to restore public trust in the government.

Budget Reform Act

Government Rightsizing

MUP Compensation and

Pension Reform



AGGREGATES AND

KEY DIMENSIONS

The Proposed FY 2017 Budget



2017 Budget Higher Than 2016

20162017

(Proposed)Growth

2016-2017

3,001.8 3,350.0 11.6%

IN BILLION PESOS



Top 10 Executive Departments

51.9%OF THE TOTAL

BUDGET FOR FY 2017

PHP 1,738.0BILLION 1. DEPED

P567.6 B16.9% Share

2. DPWH

P458.6 B13.7% Share

3. DILGP150.1 B

4.5%

7. DOTrP55.5 B

1.7%

5. DNDP134.5 B

4.0%

6. DSWDP129.9 B

3.9%

4. DOHP144.3 B

4.3%

9. DENRP29.4B

0.9%

10. DOFP23.0 B

0.7%

8. DAP45.3 B

1.4%



AMT RANK AMT RANK AMT %

DepEd 433.4 1 567.6 1 134.2 31.0%

DPWH 397.1 2 458.6 2 61.5 15.5%

DILG 125.4 3 150.1 3 24.7 19.7%

DOH 125.0 4 144.3 4 19.3 15.5%

DND 117.7 5 134.5 5 16.8 14.3%

DSWD 110.9 6 129.9 6 19.0 17.1%

DOTr 44.3 8 55.5 7 11.2 25.2%

DA 48.9 7 45.3 8 (3.7) -7.5%

DENR 22.3 9 29.4 9 7.1 31.9%

DOF 20.2 10 23.0 10 2.7 13.6%

TOTAL 1,445.2 1,738.0 292.8 20.3%

DEP'T2016 GAA 2017 NEP GROWTH

Top 10 Executive Departments



FY 2017 NG Budget, By Expense Class

Personnel

ServicesP997.0 billion, 29.8%

Maintenance

ExpendituresP534.5 billion, 16.0%

Debt BurdenP351.6 billion, 10.5%

Allocation to LGUs*P554.9 billion, 16.6%

Support to

GOCCsP131.5 billion, 3.9%

Infrastructure

and other Capital OutlaysP780.6 billion, 23.3%

Php3,350BILLION

*Includes other transfers to LGUs



NG Budget, By Sector

28%

37%

4%

17%

14%28%

40%

4%

17%

11%

Economic Services Social ServicesDefense General Public ServicesDebt Burden

2016 2017



EXPENDITURE PRIORITIESThe Proposed FY 2017 Budget




Particulars 2015 2016 2017

Infrastructure Outlays 575.67 756.44 860.65

Percent of GDP 4.3% 5.1% 5.4%

Growth Rate 66.3% 31.4% 13.8%

of which:

Road Networks 223.48 298.08 328.18

Flood Control Systems 48.33 69.01 75.82

Seaport Systems 2.65 1.81 2.67

Airport Systems 12.25 9.58 5.71

School Buildings 72.47 91.29 124.62

Hospitals and Health Centers 9.45 19.21 10.03

Irrigation Systems 26.53 23.59 26.03

Other Infrastructure Assets 131.37 170.42 224.53

Infrastructure(in billion pesos)




Education(in billion pesos)

2015

373.64 501.81 649.56

Growth rate 14.4% 34.3% 29.4%

Basic Education 311.06 435.39 571.49

13.0% 40.0% 31.3%

Department of Education 309.90 433.38 567.56

Department of Science and Technology 1.16 2.01 3.93

Philippine Science High School

Tertiary Education 56.99 61.57 75.13

24% 8% 22%

State Universities and Colleges 47.71 49.66 58.81

Commission on Higher Education 7.04 9.66 13.37

Department of Science and Technology 2.24 2.25 2.95

Science Education Institute

Technical-Vocational Education

Technical Education and Skills Development Authority 5.59 6.86 6.87

5.3% 22.7% 0.1%

Education

Particulars 2016 2017




Health(in billion pesos)

2015

Health 104.96 132.74 151.46

Growth rate 23.5% 26.5% 14.1%

of which:

Department of Health 64.09 81.06 94.05

37.8% 26.5% 16.0%

of which:

Preventive and Promotive Health Programs 15.46 19.46 24.55

Health Facilities Enhancement Program 13.36 26.87 21.88

Responsible Parenthood Program 3.27 2.28 4.26

Philippine Health Insurance Corporation

National Health Insurance Program 36.31 43.90 1/ 50.22

2.8% 20.9% 14.4%


1/ Included under DOH-OSEC Budget




Social Protection

(in billion pesos)

2015

Social Protection 128.55 159.55 169.63

Growth rate 0.5% 24.1% 6.3%

Welfare and Social Protection Programs

Department of Social Welfare and Development 110.09 110.91 129.91

27.8% 0.7% 17.1%

Conditional Cash Transfer 54.78 62.67 78.69

Social Pension for Indigent Senior Citizens 5.70 8.71 17.94

Kalahi-CIDDS NCDDP 14.65 10.98 10.73

Sustainable Livelihood Program 4.62 9.61 9.60

Supplementary Feeding Program 2.80 4.27 3.43

Labor and Employment

Department of Labor and Employment 7.73 11.91 13.51

3.9% 54.1% 13.4%





Social Protection

(in billion pesos)

2015

Social Protection 128.60 159.55 169.63

Growth rate 0.5% 24.1% 6.3%

Social Housing 5.95 32.39 21.73

-76.9% 444.1% -32.9%

National Housing Authority 4.19 30.48 12.64

Relocation (DOTr) 7.35

National Home Mortgage Finance Corporation 1.00 1.00 1.46

Social Housing Finance Corporation 0.76 0.91 0.28

Energization of Households 4.83 4.35 4.48

-44.2% -9.9% 3.1%

Department of Energy 2.83 1.87 2.66

National Electrification Administration 2.00 2.48 1.82





Rule of Law(in billion pesos)

*amount includes pension grants

2015

334.48 342.59 383.30

Growth rate 9.2% 2.4% 11.9%

National Defense/Public Order and Safety

Department of National Defense

Armed Forces of the Philippines* 147.24 161.13 174.49

9.7% 9.4% 8.3%

Department of the Interior and Local Government

Philippine National Police 121.69 88.64 110.40

11% -27% 24.5%

Rule of Law

Department of Justice 13.86 13.78 16.00

1.7% -0.6% 16.1%

Judiciary 20.69 26.79 32.54

6.0% 29.5% 21.5%

PAMANA Program 5.77 12.84 8.08

-20.1% 122.5% -37.1%

Funding Support for ARMM 25.23 39.41 41.78

13.7% 56.2% 6.0%

Peace and Order





Agriculture Development(in billion pesos)

a/ 2016 and 2017 appropriation inclusive of P15 million SAGF

b/ Inclusive of 2014 supplemental appropriations obligated in 2015

Particulars 2017

Agriculture Development 80.89 92.26 93.45 Growth Rate 4.6% 14.1% 1.3%

Department of Agriculture 47.15 48.94 45.29

National Irrigation Administration 23.37 32.74 36.36

National Food Authority 4.25 4.25 5.10

Philippine Coconut Authoritya/

2.91 1.29 1.44

Sugar Regulatory Authority - 1.80 1.40

Philippine Crop Insurance Corporation 1.30 1.60 2.50

Philippine Rice Research Institute 0.72 0.52 0.56

Philippine Fisheries Development Authority 0.53 0.29 0.22

National Dairy Authority 0.17 0.19 0.19

National Tobacco Administration 0.49 0.64 0.39

2015 2016

b/




Environmental Protection and Tenurial Rights

(in billion pesos)

Particulars 2017

Environmental Protection

Department of Environment and Natural Resources 23.85 22.27 29.37 Growth Rate 0.1% -6.6% 31.9%

Tenurial Rights

Department of Agrarian Reform 8.40 10.39 10.14 Growth Rate -30.9% 23.6% -2.3%

2015 2016



ALIGNING THE

FY 2017 BUDGETWITH THE PRESIDENT’S

SONA PRIORITIES

A Budget for Real Change



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