Summary of Allocations

Budget by Sector
Budget by Expense Class
Budget by Region
Budget by Department and Special Purpose Fund




Budget by Sector
The bulk of the budget will once again be devoted to Social Serviceswhich will receive 34.8 percent of the
National Budgetto continue the Administrations focused campaign on poverty alleviation. Economic Services
will claim the second highest sectoral allocation, with 25.5 percent devoted to it for 2013.




Budget by Expense Class
Under the 2013 National Budget, Capital Outlays (CO) will increase by 15.7 percent to P380 billion from this
years level of P328.3 billion. Of this amount, Infrastructure and Other Capital Outlays will increase by 17.5
percent to P296.7 billion from P252.4 billion in 2012. The increases will help boost the momentum currently
driving the transport, tourism and agriculture industries.
Meanwhile, Current Operating Expenditures (COE) account for P1.6 trillion of this Budget: an increase of 9.2
percent from the current years P1.465 trillion, which accounts for the jump in Personal Services (by 8.0 percent
to P641.3 billion) to support the full implementation of the Salary Standardization Law III , among others.
Meanwhile, Maintenance and Other Operating Expenditures (MOOE) are up by 17.5 percent to P313.3 billion due
to the expansion of social and economic programs. Interest Payments are also up by 0.2 percent to P333.9 billion
this year.
The budget for GOCCs posted a significant increase of 103.1 percent, bringing the total budget to P44.3 billion. Of
this, subsidies increased by more than 114.3 percent to P42.3 billion.
The LGU shares in the National Budget also rose by 9.7 percent to P318.1 billion due to improved revenue
collections in 2010, the base year for computing the Internal Revenue Allotment (IRA) of LGUs for 2013.



Budget by Region

The regional budgetary allocations increased by 28.5 percent to P990.4 billion, or 49.4 percent of the total
proposed Budget for 2013. In comparison, the P770.5 billion allocation for the regions in 2011 was only 42.4
percent of the budget. In particular, budgetary allocations for Visayas and Mindanao grew by 21.8 percent and
22.1 percent year-on-year, respectively.





Budget by Department and Special Purpose Fund
Top 10 Departments
DEPARTMENTS

Congress of the Philippines

Office of the President

Office of the Vice-President

Department of Agrarian Reform

Department of Agriculture

Department of Budget and Management

Department of Education

State Universities and Colleges

Department of Energy

Department of Environment and Natural Resources

Department of Finance

Department of Foreign Affairs

Department of Health

Department of Interior and Local Government

Department of Justice

Department of Labor and Employment

Department of National Defense

Department of Public Works and Highways

Department of Science and Technology

Department of Social Welfare and Development

P1,025 B

P9.8 B

P2.7 B

P420.5 M

P21.4 B

P63.7 B

P998.2 M

P249.2 B

P34.9 B

P4.3 B

P23.6 B

P30.8 B

P11.7 B

P40.9 B

P91.7 B

P10.8 B

P8 B

P80.6 B

P165.5 B

P10 B

P56.2 B

Department of Tourism

Department of Trade and Industry

Department of Transportation and Communications

National Economic Development Authority

Presidential Communications Operations Office

Other Executive Offices

Autonomous Region in Muslim Mindanao

Joint Legislative-Executive Councils

The Judiciary

Civil Service Commission

Commission on Audit

Commission on Elections

Office of the Ombudsman

Commission on Human Rights


Special Purpose Funds

Budgetary Support to Government Corporations (BSGC)

Allocations to Local Government Units

Calamity Fund

Contingent Fund

Department of Education School Building Program

E-Government Fund

International Commitments Fund

Miscellaneous Personnel Benefits Fund (MPBF)

P2.9 B

P2.8 B

P32.7 B

P5 B

P1.3 B

P10.9 B

P13.9 B

P2.1 M

P17.7 B

P992.9 M

P8.1 B

P8.4 B

P1.7 B

P318.9 M


P980.7 B

P70.8 B

P319.8 B

P7.5 B

P1 B

P1 B

P1 B

P2.6 B

P70.1 B







Pension and Gratuity Fund (PGF)

Priority Social and Economic Projects Fund (PSEPF)
1


Priority Development Assistance Fund

Tax Expenditures Fund

Debt Service Fund-Interest Payment
P98.7 B

P22.4 B

P24.9 B

P26.9 B

P333.9 B
Note:
1
The PSEPF contains allocations for critical development projects that agencies proposed but have not yet
been able to flesh out in detail. These have been adopted in the Budget, but segregated under a Special Purpose
Fund, in line with the policy against lump sum funds in agency budgets. Once the agencies flesh out these
projects, these will be submitted to Congress as ammendments. Some of the projects under this Fund are the
Health Facilities Enhancement Fund (DOH) and Public-Private Partnership Support Funds, among others.
2
The amounts indicated here include the respective departments allocations under the MPBF, PGF, BSGC,
PSEPF and other Special purpose Funds.