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2021 National Budget: Top 10 Departments
2021 National Budget: Top 10 Departments
Top 10 Departments
Department of Agriculture
Maintenance and PhP1,745.1 B
Other Operating 2021 NEP: PhP1,704.7 B PhP71.0 B
Expenses 2020 GAA: PhP1,633.5 B 2021 NEP: PhP66.4 B
2020 GAA (Adjusted): PhP75.8 B
Personnel PhP1,299.6 B
2021 NEP: PhP1,316.3 B The Judiciary
Services 2020 GAA: PhP1,184.8 B PhP45.3 B
2021 NEP: PhP43.5 B
2020 GAA (Adjusted): PhP41.2 B
PhP928.6 B
Capital Outlays 2021 NEP: PhP952.3 B
2020 GAA: PhP829.4 B Department of Labor
and Employment
Financial PhP532.7 B PhP37.1 B
Expenses 2021 NEP: PhP532.7 B 2021 NEP: PhP27.5 B
2020 GAA: PhP452.4 B
2020 GAA (Adjusted): PhP36.6 B
Note: Figures may not add up due to rounding off. 1/
Includes PhP71.4 billion budget of PhilHealth
2021 SPENDING PRIORITIES
RESET REBOUND
Responding to the Pandemic Reviving Infrastructure Development
DPWH
PhP221.1 B
Health Sector Budget Core Programs (of which): PhP317.7 B
Network Development Program PhP124.5 B
Regular Health Programs:
Flood Management Program PhP101.8 B
National Health Insurance
PhP71.4 B Asset Preservation Program PhP66.0 B
Program (PhilHealth)
Medical Assistance Bridge Program PhP25.4 B
PhP17.0 B
to Indigent Patients DOTR
Human Resources Rail Transport (of which): PhP47.7 B
PhP16.6 B
for Health Program
North-South Commuter
PhP21.1 B
Health Facilities Enhancement Railway System
PhP14.7 B *
Program
Metro Manila Subway
PhP11.2 B
Family Health, Immunization, Project Phase 1
PhP12.2 B
Nutrition, and Responsible Parenting
Subsidy for MRT 3 PhP7.0 B
New Health Programs/Projects for COVID-19
Land Public Transportation PhP12.6 B
Response:
Maritime Infrastructure PhP562 M
Provision for:
Personal Protective Equipment PhP4.7 B
COVID-19 Vaccine PhP2.5 B
COVID-19 GeneXpert Cartridges PhP1.0 B
RECOVER
Adapting to the Post-Pandemic Life
Foreign-assisted Projects:
Health Systems Enhancement to
PhP4.2 B Food Security
Address and Limit COVID-19 (ADB)
COVID-19 Emergency Response Irrigation Services (NIA) PhP31.7 B
PhP1.1 B
Project (World Bank) National Rice Program PhP15.5 B
Research and Development: Rice Competitiveness
PhP10.0 B
Establishment of the Virology Enhancement Program
Science and Technology Institute PhP283 M Industry and Livelihood
of the Philippines
Livelihood and Emergency
Disease Surveillance and PhP20.4 B
Employment Program
Monitoring of COVID-19 and
PhP51.56 M Training for Work
Other Similar Respiratory PhP4.1 B
Infections Scholarship Program
Inclusive of PhP5.52 billion unprogrammed fund for the construction
* MSME Development Program PhP2.4 B
of primary care facilities and PhP1.4 billion for medical infrastructure Tulong Trabaho Scholarship
projects funded by ADB and World Bank PhP1.0 B
Program
Education
Basic Education - Learning
PhP17.0 B
Continuity Plan
PhP70.0 billion DepEd Computerization Program PhP5.9 B
is provided under the FY 2021
Unprogrammed Appropriations Social Protection
for COVID-19 vaccine Pantawid Pamilyang
procurement and logistics. PhP106.8 B
Pilipino Program
Unprogrammed Appropriations
may be tapped when any of Social Pension for Indigent
the following exists: (1) excess
PhP23.5 B
Senior Citizens
revenue collections; (2) new
revenue sources; and (3) Sustainable Livelihood Program PhP4.3 B
approved loans for foreign- Governance
assisted projects.
Philippine Identification System PhP4.3 B
Community-Based Monitoring
PhP85 M
System