PANUKALANG

PAMBANSANG BUDGET 2024

NG REHIMENG MARCOS JR.
Kapos na budget para sa pagkain, trabaho at serbisyo
Dagdag na budget para sa pasismo, pork at pambayad-utang

Photo: Ismael De Juan

 I. Introduksyon
II. Kapos na Budget para sa Pagkain
III. Kapos na Budget para sa Trabaho
IV. Kapos na Budget para sa Serbisyo
a. Basic Education
b. Higher Education
c. Kalusugan
d. Pabahay
e. DSWD
f. Kalikasan
V. Dagdag na Budget para sa Pasismo
VI. Dagdag na Budget para sa Imprastraktura at Pork
VII. Dagdag na Budget para sa Pambayad-Utang
Photo: Ismael De Juan
 Nominal Percentage
GAA 2023 NEP 2024
Change Change
1,477,135,494 1,694,805,210 217,669,716 14.74%
PS
(28.04%) (29.38%) (+1.35%)
2,030,344,652 2,155,835,227 125,490,575 6.18%
MOOE
(38.54%) (37.38%) (-1.16%)
583,161,744 670,533,312 26,995,132 14.98%
FinEx
(11.07%) (11.63%) (+0.56%)
1,177,358,110 1,246,426,251 -8,960,257 5.87%
CO
(22.35%) (21.61%) (-0.74%)

TOTAL 5,268,000,000 5,767,600,000 499,600,000 9.48%

in thousand pesos
Economic Services
Increase: ₱39.050 billion
↑ 0.07 %

Social Services
Increase: ₱89.905 billion
↑ 0.87 %

General Public Services

Decrease: ₱8.960 billion
↓ 0.58 %
Defense
Increase: ₱26.995 billion
↑ 0.41 %

Interest Payment
Increase: ₱89.279 billion
↑ 1.37 %

Financial Services
Decrease: ₱115.792 billion
↓ 2.14 %
₱967.24 million ₱1.21 billion ₱10.17 billion
budget cut budget cut budget cut

State Universities and Colleges

₱6.16 billion budget cut
₱7.04 billion ₱585.35 million ₱22.73 million
budget cut budget cut budget cut
Budget Cut DepEd attached agencies GAA 2023 NEP 2024 Difference

Office of the Secretary 676,141,555 712,444,092 36,302,537

Early Childhood Care and Development
291,798 221,166 -70,632
Council
National Academy of Sports 356,776 195,167 -161,609

National Book Development Board 141,828 128,471 -13,357

National Council for Children's Television 74,570 62,080 -12,490

National Museum of the Philippines 1,203,623 1,014,202 -189,421

Philippine High School for the Arts 107,171 98,241 -8,930

in thousand pesos
Photo:CNN Philippines
Budget Cut DSWD attached agencies GAA 2023 NEP 2024 Difference

Office of the Secretary 196,517,404 207,208,055 10,690,651

Council for the Welfare of Children 137,010 94,085 -42,925

Juvenile Justice and Welfare Council 214,448 117,877 -96,571

National Anti-Poverty Commission 277,328 219,656 -57,672

National Authority for Child Care 434,053 298,489 -135,564

National Commission on Indigenous Peoples 1,412,636 1,476,156 63,520

National Council on Disability Affairs 80,307 56,487 -23,820

Presidential Commission for the Urban Poor 183,452 197,189 13,737

in thousand pesos
Photo:ABS-CBN
 Kapos na Budget
para sa Pagkain

Photo Credits: Xyza Cruz Bacani, Rappler

 P197.84 BILYON
● Kabuuang panukalang badyet para sa agrikultura
● Tumaas ito ng 6% kumpara sa ₱186.54 bilyon noong
2023

3.34% lamang ng
kabuuang budget na
P5.768 trilyon ang
agrikultura
Photo Credits: Lisa Marie David, Al Jazeera
 Mas malaki pa rin ang
budget ng mga
sumusunod na ahensya:
● Department of National Defense -
P229.3B
● Philippine National Police - P195.73B
● Department of Public Works and
Highways - P821.10B

Photo Credits: VJ Villafranca, IRIN

 Priority Sectors sa taong 2024
PRIORITY SECTORS BUDGET

Education (DepEd, SUCs, CHED, TESDA) P924.7 billion

Public Works (DPWH) P822.2 billion

Health (DOH, PhilHealth) P306.1 billion

Interior and Local Government (DILG) P259.5 billion

Defense (DND) P232.2 billion

Transportation (DOTr) P214.3 billion

Social Welfare (DSWD) P209.9 billion

Agriculture (DA and attached Corporations, DAR) P181.4 billion

Judiciary P57.8 billion

Labor and Employment (DOLE, DMW) P40.5 billion

 Habang tumaas ang kabuuang budget ng DA mula
₱98.86 bilyon ngayong 2023 tungong ₱105.91
bilyon sa 2024, nagkaroon ng mga bawas sa mga
attached agencies tulad ng Fertilizer and Pesticide
Authority, National Meat Inspection Service at
Philippine Carabao Center.

Photo Credits: Business Mirror

 Walang pagbabago sa badyet ng
National Food Authority para sa Buffer
Stocking Program nito. Para sa taong
2024, target ng gobyerno ang pagprocure
ng 473,683 MT ng palay sa halagang
₱19/kg. Ang target na i-procure ng NFA ay
2.43% lamang ng kabuuang lokal na
produksyon ng palay na 19.50 million
MT noong 2022.

Photo Credits: Rappler

 Dahil patuloy na umaasa ang gobyerno sa
importasyon, walang pagbabago sa local
procurement ng palay ng NFA.
Panawagan ng mga magsasaka na
bilhin ng NFA ang 20% ng produksyon
ng palay sa halagang ₱20/kg o higit pa.

Photo Credits: Rappler

Minamandato ng gobyerno ang pagrerehistro ng mga magsasaka at mangingisda sa
Registry System for Basic Sectors in Agriculture o RSBSA upang makatanggap ng
mga programang pang-agrikultura tulad ng pautang, crops at livestock insurance,
suporta, at iba. Sa karanasan, nangangailangan ito ng napakaraming dokumento at
proseso. Kaya naman, maraming magsasaka at mangingisda ang hindi
nakarehistro rito. Bumaba pa ng ₱495 milyon ang panukalang 2024 budget para
sa pag-uupdate ng RBSA, mula ₱698.52 milyon sa 2023 tungong ₱202.90
milyon sa 2024.

Photo Credits: Contributed Photo from Cebu Daily News

 Kapos sa direktang suporta sa mga magsasaka
at mangingisda ang 2024 budget. Sa halip,
pautang ang palagiang hinahain ng gobyerno.
Nasa ₱828.72 milyon ng budget para sa
Agricultural Enhancement Fund (ACEF) ay
mapupunta sa pautang. Nasa 49.19% ito ng
kabuuang budget ng ACEF na ₱1.68 bilyon.
Nasa ₱1 milyon ng budget sa RCEF ay para
sa Expanded Rice Credit Assistance at
₱2.82 bilyon ang budget sa Agricultural
Credit Program sa ilalim ng Agricultural
Credit Policy Council.
Photo Credits: Rappler
Sa kabila ng kawalan ng tulong sa sektor ng agrikultura, nasa
balangkas pa rin ang importasyon ang 2024 budget. Sabi ni
Marcos Jr. sa kanyang budget message, “Our aim is to boost our
local agricultural production – through consolidation,
modernization, mechanization, and improvement of value chains –
augmented by timely and calibrated importation as needed.”

Patuloy pa rin ang pang-angkat ng mga agrikultural na produkto na

kadalasan ay isinasabay pa sa anihan ng mga magsasaka, sa
gitna ng pagkakaroon ng global rice shortage lalo na ng bigas.
Habang kulang ang ibinibigay na tulong sa
sektor ng agrikultura, makakakuha si
Marcos Jr. ng ₱50 milyon confidential funds
sa ilalim ng DA Office of the Secretary.
Hiwalay pa ito sa ₱4.5 bilyong confidential
at intelligence funds na makukuha niya sa
Office of the President

Nagkaroon ng pagbaba sa 2024 badyet ng

DAR mula ₱9.86 billion noong 2023 tungong
₱8.89 billion sa 2024. Bagamat nagkaroon
ng pagbaba sa pagpondo sa SPLIT (mula
Photo Credits: Philstar
₱1.58 bilyon sa 2023 tungong ₱813.49
milyon), kalakhan sa mga programa ng
DAR ay nagtamo rin ng pagbaba lalo na ang
mga programa para sa Land Tenure
Security at Agrarian Justice Delivery
program.
Halos nakapako ang budget para sa Land Acquisition and
Distribution taon-taon, patunay na hindi lumalawak ang mga lupaing
sinasaklaw ng pamamahagi ng lupa sa ilalim ng huwad na
Comprehensive Agrarian Reform Program.
Gayundin, papaliit ang bilang ng mga agrarian reform
beneficiaries na aktwal na naiinstall sa mga CARP-awarded na
lupa.

May nilaan ding ₱57.64 milyon na budget sa Agrarian Reform

Fund na gagamitin para sa implementasyon ng New Agrarian
Emancipation Act.
KAPOS NA BUDGET
PARA SA TRABAHO

Photo:Rappler
Dalawang-katlo (₱13.72 billion) ng panukalang ₱20.78 billion na badyet para
sa DOLE - Office of the Secretary (OSEC) sa susunod na taon ay ilalaan sa
Tulong Panghanapbuhay sa Ating Disadvantaged/ Displaced Workers
(TUPAD) na porma ng panandaliang trabaho. Mas mababa ito ng ₱6.4 billion
kumpara sa nakalaang ₱20.13 billion ngayong taon.

May kaltas din na ₱16.37 million sa Labor Laws Compliance program —

nangangahulugan ng mas maliit na bilang ng labor inspectors sa 2024 sa
kabila ng malaganap na paglabag sa karapatang pangmanggagawa sa iba’t
ibang kumpanya.

Photo credit: Page Oen PH

Sa kabila ng malawak na kawalan ng disente at regular na
trabaho, tinapyasan pa ang mga pondo ng mga ahensyang may
kaugnayan sa mga manggagawa at lokal na industriya. Nasa ₱6.1
billion (-22.71%) ang budget cut sa Department of Labor and
Employment-OSec (DOLE-OSEC), habang nanatiling maliit ang
badyet ng Department of Trade and Industry - OSEC relatibo sa
pondong lulustayin para sa pasismo at gera. Halos one-tenth
lang ang DTI-OSEC budget ng ₱50 billion para sa Revised AFP
Modernization Program sa 2024).
Samantala, tumaas nang halos 64% ang pondo para sa
Employment Facilitation Program ng DOLE-OSEC patungong
₱1.26 billion mula ₱769 million ngayong taon. Malaki bahagi ng
pagtaas na ito ay mula sa dagdag na pondo para sa
programang Youth employability, na katumbas ng mas
agresibong promosyon ng apprenticeship para samantalahin
ang murang lakas-paggawa ng mga kabataan.

Photo credit: DOLE regional office

Bagama’t tinaasan ng ₱1.1 billion ang badyet para sa MSME
Development Program patungong ₱1.84 billion sa susunod na taon,
nangangahulugan ito na gagastos ang gobyerno ng ₱407 lang sa kada
MSME sa buong bansa (1,076,279 MSMEs as of 2021). Walang
anumang probisyon para sa wage subsidy sa MSMEs.

Photo credit: Philstar.com

Ga-hibla ng buhok lang ang ilalaan para
sa Industry Development Program (₱547
million) sa susunod na taon relatibo sa
kabuuang ₱5.768 trillion national budget
— indikasyon ng patuloy na kawalan ng
programa para sa pambansang
industriyalisasyon na lilikha sana ng
maraming disenteng trabaho.
Sa kabiguang lumikha ng
maramihan at disenteng trabaho sa
loob ng bansa, patuloy na
isinusulong ng administrasyong
Marcos Jr. ang labor export policy.
Pero maging ang ahensyang nilikha
para itaguyod ito (DMW), sa tabing
ng welfare services at regulasyon ng
recruitment agencies, ay kinaltasan
din ng badyet.
*in thousands
Kaltas sa repatriation programs sa kabila sa sigalot at
krisis sa ibayong dagat
KAPOS NA BUDGET
PARA SA SERBISYO

Photo:Social Welfare Secretary Erwin Tulfo

KAPOS NA BUDGET
PARA SA EDUKASYON
KAPOS NA BUDGET PARA SA BASIC EDUCATION
TOTAL Education budget: ₱924.7 billion
DepEd budget: ₱758.6 billion

● Malayo sa pandaigdigang pamantayan para sa nakasasapat na education

financing na 6% ng GDP.
● Kung ihahambing sa projected GDP para sa 2024, 3.49% lamang ang
panukala ng administrasyong Marcos para sa mga ahensya sa sektor ng
edukasyon.
● At habang bumibilis ang paglaki ng ekonomiya ng bansa (6.5%
hanggang 8% para sa 2024, ayon sa DBCC), bumabagal naman ang
paglaki ng nilalaang pondo sa sektor (3.3% mula sa ₱895.2 bilyon sa
kasalukuyang taon).
KAPOS NA BUDGET PARA SA BASIC EDUCATION
Nakapaloob sa kabuuang kaltas na ₱456.4 milyon ang mga binawas sa mga
programa sa pamamahala at pagpapaunlad ng

1. Mga pambansang koleksyon at kaugnay na rekursong pangkaalaman at

pangkasaysayan ng Pambansang Museo ng Pilipinas at iba pang
museo,
2. Child Development Centers at iba pang mga serbisyo para sa mga bata
hanggang 4 na taong gulang,
3. Local book publishing industry lalo na para sa textbooks at learning
materials ng basic education,
4. At iba pa.
Budget cuts on DepEd Programs 2023 GAA 2024 NEP Variance
Improvement and Acquisition of School Sites 148,158 96,322 -51,836 -34.99%
Building Partnerships and Linkages Program 126,553 94,666 -31,887 -25.20%
Computerization Program 11,360,529 8,902,092 -2,458,437 -21.64%
Basic Education Curriculum (Education Policy
5,203,994 4,123,125 -1,080,869 -20.77%
Development Program)
Development and Management of Bilateral and
28,924 23,865 -5,059 -17.49%
Multilateral Education Projects
Planning and Management Information 155,771 -3,201
152,570 -2.05%
Systems
Flexible Learning Options (ADM/ALS/EiE) 4,295,182 4,277,518 -17,664 -0.41%
TOTAL BUDGET CUT SA MGA PROGRAMANG ITO -3,648,953
in thousand pesos
Mumong dagdag ang binigay sa ilang mga programa, policy-making activities, maging ang
lump sum na inaasahan ng mga guro at kawani ng DepEd para sa benepisyo at promotion:

2023 GAA 2024 NEP Variance

Indigenous Peoples Education (IPEd) Program 154,431 154,436 5 0.003%
Early Language Literacy and Numeracy 81,675 81,675 0 0.00%
National Literacy Policies and Programs 23,749 23,754 5 0.02%
Implementation of the Grant of Cash Allowance, 9,552,195 9,563,260 11,065 0.12%
Hardship Pay, Equivalent Record Form (ERF),
Conversion to Master Teacher (MT) and
Reclassification of Positions
in thousand pesos
Mumong dagdag ang binigay sa ilang mga programa, policy-making activities, maging ang
lump sum na inaasahan ng mga guro at kawani ng DepEd para sa benepisyo at promotion:
2023 GAA 2024 NEP Variance
Basic Education Facilities Fund – Priority school health 500,000 500,000
facilities for the construction, replacement, repair
rehabilitation of water systems, handwashing facilities,
toilet facilities, and other health and sanitation-related
facilities of the schools and their adaptation for
accessibility of PWDs (Nationwide)
Basic Education Facilities Fund – Construction of 2,000,000 2,000,000
medium-rise school buildings and techvoc laboratories;
installation or replacement of disability access facilities;
construction of water and sanitation facilities; and site
improvement in priority areas with high population and
enrollment rate but with limited buildable spaces
(Nationwide)
in thousand pesos
Mumong dagdag ang binigay sa ilang mga programa, policy-making activities, maging ang
lump sum na inaasahan ng mga guro at kawani ng DepEd para sa benepisyo at promotion:

2023 GAA 2024 NEP Variance

Basic Education Facilities Fund – Construction of 209,000 209,000
medium-rise school buildings and techvoc laboratories;
installation or replacement of disability access facilities;
construction of water and sanitation facilities; and site
improvement in priority areas with high population and
enrollment rate but with limited buildable spaces
(Nationwide)
Basic Education Facilities Fund – ALS Community 56,000 56,000
Learning Centers (nationwide)
Basic Education Facilities Fund – Construction, repair, 1,000,000 1,000,000
rehabilitation or replacement of library hub buildings
(Nationwide)
in thousand pesos
KAPOS NA BUDGET PARA SA BASIC EDUCATION

Hindi maisasakatuparan ang

mga panawagan at
kahingian ng mga guro at
kawani na karampatang mga
benepisyo at pagreresolba sa
shortages sa pasilidad at
kagamitan.
KAPOS NA BUDGET PARA SA BASIC EDUCATION

Pero mayroong ₱150 million

confidential fund na inilagay si
VP and Secretary Sara Duterte

Ang “black budget” na ito ng

Kalihim ay mas malaki pa
kasya sa MOOE ng mayorya
ng pampublikong paaralan sa
buong bansa.
KAPOS NA BUDGET PARA SA HIGHER EDUCATION

Sa kabuuan, may ₱6.16 bilyon na budget cut

sa state universities and colleges (SUCs). Sa
mas malapit na pagtingin, makikita na mas
malaki pa dito ang naging kaltas sa CO ng
SUCs na aabot sa ₱9.12 billion.
Top 10 SUCs na may Kaltas sa Pondo sa 2024
SUC GAA 2023 NEP 2024 % Change
University of the
₱24,263,577,000.00 ₱21,291,523,000.00 -12.25% (2,972,054,000.00)
Philippines System
Mindanao State University ₱6,369,201,000.00 ₱4,010,492,000.00 -37.03% (2,358,709,000.00)
Mariano Marcos State
₱2,510,230,000.00 ₱974,724,000.00 -61.17% (1,535,506,000.00)
University
Eastern Visayas State
₱2,184,908,000.00 ₱829,285,000.00 -62.04% (1,355,623,000.00)
University
Central Bicol State
₱2,190,579,000.00 ₱953,252,000.00 -56.48% (1,237,327,000.00)
University of Agriculture
West Visayas State
₱2,802,385,000.00 ₱1,949,425,000.00 -30.44% (852,960,000.00)
University
Cebu Normal University ₱684,444,000.00 ₱507,787,000.00 -25.81% (176,657,000.00)
Aurora State College of
₱354,810,000.00 ₱224,077,000.00 -36.85% (130,733,000.00)
Technology
Philippine State College of
₱531,008,000.00 ₱441,266,000.00 -16.90% (89,742,000.00)
Aeronautics
Rizal Technological
₱962,363,000.00 ₱876,101,000.00 -8.96% (86,262,000.00)
University
KAPOS NA BUDGET PARA SA HIGHER EDUCATION

Sa kabuuan, may ₱6.16 bilyon na budget cut sa state universities

and colleges (SUCs). Sa mas malapit na pagtingin, makikita na mas
malaki pa dito ang naging kaltas sa CO ng SUCs na aabot sa ₱9.12
billion.
KAPOS NA BUDGET PARA SA HIGHER EDUCATION

Kabila pa dito, may ₱1.2 bilyon ding budget cut sa Commission on

Higher Education (CHEd) kung saan ang pinakamalaking epekto ay
ang ₱538.2 milyon na budget cut sa ilalim ng Universal Access to
Quality Tertiary Education programs kung saan nakapailalim ang
Tertiary Education Subsidy at Free Higher Education Program.
KAPOS NA BUDGET
PARA SA KALUSUGAN

Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN

Health is not the priority of the Marcos Jr. administration

₱480.99 billion budget allocation under NEP is just 1.81% of

the GDP — far from the recommended health spending of at
least 5% of the GDP

Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN
GAA 2023 NEP 2024 Change %

DOH-Office of the Secretary 209,134,996 199,122,006 -10,012,990 -4.79%

National Nutrition Council 437,167 289,056 -148,111 -33.88%

Philippine National AIDS Council 52,053 43,916 -8,137 -15.63%

GOCC Hospitals 6,744,558 4,990,998 -1,753,560 -26.00%

UP-Philippine General Hospital 7,567,368 5,496,194 -2,071,174 -27.37%

Philippine Institute of Traditional

61,229 61,229 0 0%
and Alternative Health Care

TOTAL 223,997,371 210,003,399 -13,993,972 -6.25%

in thousand pesos Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN
Budget Cuts DOH Health Program PS MOOE CO TOTAL

Health Policy and Standards Dev’t Program 1,048 -20,606 0 -19,558

Health Systems Strengthening Program 888,698 294,002 -3,987,615 -2,804,915

Public Health Program 12,574 19,654,763 192,336 19,859,673

Epidemiology and Surveillance Program 325 -446,259 0 -445,934

Health Emergency Management Program 572 -33,133 -29,547 -62,108

Health Facilities Operation Program 3,274,813 2,236,621 -3,848,133 1,663,301

Health Regulatory Program 57,457 -9,415 -100,000 -51,958
Social Health Protection Program 0 -9,566,700 0 -9,566,700
TOTAL 4,235,487 12,109,273 -7,772,959 8,571,801
in thousand pesos Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN
Prevention and Control of Communicable Diseases
(₱1.03 billion budget cut)

Prevention and Control of Non-Communicable Diseases

(₱1.18 billion budget cut)

Cancer Control Program

(₱33.31 million budget cut)

Medical Assistance to Indigent Patients

(₱10.37 billion budget cut)
Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN

MOOE budget cuts for Center for Health Development

Epidemiology and Surveillance Program

(₱201,000 - ₱439.74 million budget cut)

Health Emergency Management Program

(₱247,000 - ₱24.50 million budget cut)

Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN

Health Facilities Enhancement Fund

(₱3.83 billion budget cut)

Pharmaceutical Management
(₱18.59 million budget cut)

Operations of Blood Centers and National Voluntary Blood

Services Program
(₱78.19 million budget cut)
Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN

BUDGET CUTS
● Health Facilities Enhancement Fund — ₱3.83 bilyong kaltas
● Pharmaceutical Management — ₱18.59 milyong kaltas
● Operations of Blood Centers and National Voluntary Blood Services
Program — ₱78.19 milyong kaltas

Photo:Rappler
KAPOS NA BUDGET PARA SA KALUSUGAN
GAA 2023 NEP 2024 Change %

Metro Manila DOH hospitals (14) 17,060,847 17,571,075 510,228 2.99%

Regional DOH hospitals (68) 48,384,104 49,764,577 1,380,473 2.85%

GOCC Hospitals (4) 6,744,558 4,990,998 -1,753,560 -26.00%

UP-Philippine General Hospital 7,567,368 5,496,194 -2,071,174 -27.37%

TOTAL (hospitals) 79,756,877 77,822,844 -1,934,033 -2.42%

PhilHealth 100,233,414 101,514,633 1,281,219 1.28%

in thousand pesos
KAPOS NA BUDGET PARA SA KALUSUGAN

15 DOH hospitals ang may PS budget cut

(₱544,000 - ₱316.21 million budget cut)

Tatlong (3) ospital lamang ang may CO budget

KAPOS NA BUDGET PARA SA KALUSUGAN
GOCC hospitals GAA 2023 NEP 2024 Change %

Lung Center of the Philippines 835,211 561,107 -274,104 -32.82%

National Kidney & Transplant Institute 1,686,442 1,243,490 -442,952 -26.27%

Philippine Children's Medical Center 2,086,078 1,365,587 -720,491 -34.54%

Philippine Heart Center 2,136,827 1,820,814 -316,013 -14.79%

TOTAL 6,744,558 4,990,998 -1,753,560 -26.00%

in thousand pesos
Photo: Inquirer
KAPOS NA BUDGET PARA SA KALUSUGAN

MOOE budget cut:

₱842.49 milyon
(from ₱3.45 billion to ₱2.60 billion)

ZERO capital outlay

KAPOS NA BUDGET PARA SA KALUSUGAN

MOOE budget cut sa lahat ng National Reference Laboratories

Total budget cut: ₱32.96 milyon

RITM ang may pinakamalaking kaltas sa MOOE

(₱23.36 milyon budget cut)

ZERO capital outlay para sa lahat ng NRLs

KAPOS NA BUDGET
PARA SA PABAHAY

Photo:Rappler
KAPOS NA BUDGET
PARA SA PABAHAY
Naglaan ng ₱1.418 trillion sa Build Better More Program vs
₱1.5 billion sa Pambansang Pabahay para sa Pilipino
Housing Program

Sa maliit na budget na ito, 2,142 low-cost housing units

lang ang kayang ipatayo

Photo:Rappler
KAPOS NA BUDGET
PARA SA PABAHAY
Aabot ng ₱700,000 ang kailangang bayaran kada 22 sq. m.
na housing unit
Hindi rin mapupunan ng budget na ito ang 6.8 million
housing backlog ngayong taon
Kakailanganin ng 4.76 trillion para mapunan ang housing
backlog at 700 billion naman para mapunan ang target na
isang milyong housing backlog kada taon.
KAPOS NA BUDGET
PARA SA PABAHAY
Bagamat nagkaroon ng pagtaas na ₱10.41 bilyon sa
kabuuang budget para sa DSWD
kapansin pansin ang budget cuts sa mga institusyong kagaya
ng CICL, AICS at ACN.

Photo:Rappler
KAPOS NA BUDGET PARA SA
PABAHAY
Agency GAA 2023 NEP 2024 Change %

Council for the Welfare of Children 137,010 94,085 -42,925 -31.33%

National Council on Disability Affairs 80,307 56,487 -23,820 -29.66%

Juvenile Justice and Welfare Council 214,448 117,877 -96,571 -45.03%

NAPC 277,328 219,656 -57,672 -20.80%

in thousand pesos
KAPOS NA BUDGET PARA SA PABAHAY
Program GAA 2023 NEP 2024 Change %
Supplementary Feeding Program 5,200,416 4,084,485 -1,115,931 -21.46%
Implementation of RA No. 10868 or the
254,100 186,121 -67,979 -26.75%
Centenarians Act of 20167
Protective Services for Individual and
Families in Especially Difficult 36,818,682 19,971,570 -16,847,112 -45.76%
Circumstances
Assistance to Persons with Disability and
11,573 10,721 -852 -7.36%
Older Persons

Services to Displaced Persons (Deportees) 55,228 51,162 -4,066 -7.36%

Recovery and Reintegration Program for

25,680 23,790 -1,890 -7.36%
Trafficked Persons
in thousand pesos
KAPOS NA BUDGET
PARA SA KALIKASAN

Photo:Rappler
KAPOS NA BUDGET
PARA SA KALIKASAN
Sa kabila din ng pag-igting ng krisis sa climate change at mga
epekto nito sa mga Pilipino, nananatiling maliit ang pagtaas ng
budget para sa kalikasan at climate change
bagamat may itinaas ito sa kabuuan, malaki ang naging
kaltas sa Adaptation Expenditures, at ang malaking itinaas sa
Mitigation Expenditures ay nanggaling sa pagtaas ng
alokasyon sa ilalim ng DOTr
Photo:Rappler
KAPOS NA BUDGET
PARA SA KALIKASAN
Department Climate Change Expenditure % Share
in thousand pesos

DPWH 308,084,567 56%

DOTr 158,578,775 29%

DENR 10,122,764 1.8%

OEO 1,510,924 0.02%

KAPOS NA BUDGET
PARA SA KALIKASAN
Mula 2011 hanggang 2023, ang kabuuang pondo na inilaan
para sa National Greening Program ay umabot na sa ₱66.06
bilyon. Para sa 2024, tinaasan ng administrasyong Marcos
Jr. ang pondo nito mula ₱2.39 bilyon patungong ₱2.50
bilyon.
KAPOS NA BUDGET
PARA SA KALIKASAN
Ngunit sa kabila ng laki ng pondong inilaan para dito,
napakababa ng naabot na dagdag sa forest cover kumpara sa
target nito — 3% actual increase in forest cover kumpara sa
targeted 12% increased forest cover sa taong 2022.
DAGDAG NA BUDGET
PARA SA PASISMO

Photo:Rappler
DAGDAG NA BUDGET
PARA SA PASISMO
Sa harap ng mababang pasahod, nagtataasang presyo ng mga bilih
at serbisyo, mataas na implasyon, kawalan ng trabaho at pagbulus
ng sitwasyong pang-ekonomiya, binarat ang budget para sa serbis
at pagbangon ng ekonomiya habang pinalobo ay budget para
pasismo, imprastraktura, pork at pambayad-utang.

Photo:Rappler
DAGDAG NA BUDGET
PARA SA PASISMO
Aabot at least ₱507.85 bilyon ang kabuuang budget para sa
pasismo ng administrasyong Marcos Jr. para sa 2024.
Pensyon ng mga military and uniformed personnel tumaas
mula ₱128.66 bilyon ngayong 2023 patungong ₱129.82
bilyon (₱1.17 bilyong pagtaas).
DAGDAG NA BUDGET PARA SA PASISMO
Confidential funds 4,864,914,000
Intelligence funds 5,277,627,000
NTF-ELCAC 10,340,000,000
PNP 196,080,477,000
NBI 4,579,778,000
DDB 417,391,000
NICA 1,484,667,000
NSC 639,348,000
OPAPRU 7,003,185,000
DAGDAG NA BUDGET PARA SA PASISMO
PDEA 3,354,484,000
NBI 4,669,476
DNDOSec 1,281,335,000
Government Arsenal 1,990,230,000
AFP Land Forces 121,124,920,000
AFP Air Forces 44,770,185,000
AFP Naval Forces 40,977,176,000
GHQ AFPWSSUS 18,650,972,000
RAFPM 50,000,000,000
Less duplications from NTF-ELCAC and CIF (4,993,358,000)
TOTAL In pesos 507,848,000,476
DAGDAG NA BUDGET
PARA SA PASISMO
Si Marcos Jr. ang may pinakamalaking confidential and
intelligence funds o “black funds”ngayong 2024 budget na
nagkakahalagang ₱4.61 bilyon.

Sumunod ang DND (₱1.90 bilyon), PNP (₱806.03 milyon),

Vice President Duterte (₱650 milyon) at PDEA (₱500
milyon).
DAGDAG NA BUDGET
PARA SA PASISMO
Patuloy din ang paglalagak ng bilyon bilyong pondo sa
confidential and intelligence funds sa iba’t ibang ahensya ng
gobyerno kahit sa mga hindi naman dapat nilalagyan nito,
kagaya ng DA, DepEd, at iba pa
Umaabot na sa ₱2.57 bilyon ang kabuuang confidential funds
na nakakalat sa iba’t ibang sibilyang mga ahensya ng
pamahalaan.
DAGDAG NA BUDGET
PARA SA PASISMO
Confidential Funds
Agency GAA 2023 NEP 2024 Change
OP 2,250,000 2,250,000 0
OVP 500,000 500,000 0
DA-Osec 50,000 50,000
DENR-OSec 13,950 13,950 0
Deped-Osec 150,000 150,000 0
DOF-OSec 1,000 1,000 0
DOF-Customs 69,500 100,000 30,500
DAGDAG NA BUDGET
PARA SA PASISMO
DOF-BIR 10,000 10,000 0
DFA-OSec 45,000 50,000 5,000
DICT-OSec 300,000 300,000
DILG-OSec 100,600 100,600 0
DOJ-OSec 526,480 256,696 -269,784
DOJ-BI 20,000 20,000 0
DOJ-NBI 175,400 175,400 0
DOF-BIR 10,000 10,000 0
DAGDAG NA BUDGET
PARA SA PASISMO
DOJ-OSG 19,200 19,200
DND-OSec 87,000 87,000 0
DSWD-OSec 18,000 18,000 0
DOTr-Marina 600 600 0
DOTr-OTS 4,999 5000 1
AMLC 10,000 10,000 0
GAB 4,000 4,000 0
NICA 127,413 1,000 -126,413
DAGDAG NA BUDGET
PARA SA PASISMO
NSC 90,000 120,000 30,000
OPAPP / OPAPRU 54,000 60,000 6,000
PCC 5,000 -5,000
PDEA 500,000 500,000 0
COA 10,000 10,000 0
Ombudsman 31,000 51,468 20,468
CHR 1,000 1,000 0
TOTAL in thousand pesos 4,804,968 4,864,914 59,974
DAGDAG NA BUDGET
PARA SA PASISMO
Sa ilalim ng panukalang budget 2024, ang mga sumusunod na
ahensya ang mayroong pinakamalaking pagtaas na budget para
sa confidential expenses — DICT (₱300 milyon), DA (₱50
milyon), Bureau of Customs (₱30.5 milyon), NSC (₱30
milyon), at Office of the Ombudsman (₱20.47 milyon).
Umaabot naman sa ₱5.28 bilyon ang kabuuang intelligence
funds sa ilalim ngpesosNEP 2024.
in thousand
DAGDAG NA BUDGET PARA SA PASISMO
Intelligence Funds
Agency GAA 2023 NEP 2024 Change
OP 2,310,000 2,310,000 0
DILG-PNP 806,029 806,029 0
DND-OSec 10,000 10,000 0
DND-Army 444,000 444,000 0
DND-Air Force 17,000 17,000 0
DND-Navy 39,749 39,749 0
DND-GHQ 1,240,649 1,300,649 60,000
DOTr-PCG 10,000 10,000 0
NICA 340,200 340,200 0

TOTAL AMOUNT 5,217,627 5,277,627 60,000

DAGDAG NA BUDGET
PARA SA PASISMO
Kapuna-puna na tangging ang General Headquarters ng
AFP lamang ang nagkaroon ng pagtaas sa budget nito para
sa intelligence expenses (₱60 milyong dagdag).
Samantala, nananatili rin ang malaking budget para sa
NTF-ELCAC na ikinalat sa iba’t ibang ahensya ng
pamahalaan.
in thousand pesos
DAGDAG NA BUDGET
PARA SA PASISMO
National Task Force to End Local Communist Armed Conflict ₱10.34 billion

Support to Barangay Development Program of the

ALGU-LGSF 8.64 billion
NTF-ELCAC

Communicating for Perpetual end for Extreme

DILG-OSec violence and forming Alliance towards positive 85.44 million
Change and Enriched Communities (C4PEACE)

Preventing and Countering Violent Extremism and

DILG-OSec 25 million
Insurgency (PCVEI)

DILG-PNP End ofpesos

in thousand Local Communist Armed Conflict (ELCAC) 1.084 billion
DAGDAG NA BUDGET
PARA SA PASISMO
DND Enhancement of Civil Military Operations 36.81 million

Development, implementation and monitoring of

DND-OSec 4.65 million
Defense System Management (DSOM)

Livelihood Settlement Grant to the Sustainable

DSWD-OSec 241.73 million
Livelihood Program

IP Rights Advocacy and Monitoring of Treaty

DSWD-NCIP 72.24 million
Obligations, and Gender and Rights-based Services

DND Enhancement
in thousand pesos of Civil Military Operations 36.81 million
DAGDAG NA BUDGET
PARA SA PASISMO
Ang buong ₱8.64 bilyong budget para sa Support to
Barangay Development Fund ng NTF-ELCAC ay
sisiguraduhing mapopondohan sa ilalim ng NEP dahil
walang parte nito ang nasa Unprogrammed Appropriations

in thousand pesos
DAGDAG NA BUDGET
PARA SA IMPRASTRUKTURA
AT PORK

Photo:Rappler
DPWH

₱821.11 billion
● ₱72.01 billion lower than its
budget in GAA 2023

● Biggest budget among

departments/ agencies
DPWH

in thousand pesos
DPWH
DPWH
“Golden Age of Infrastructure” nga ang Build Better More,
ngunit Golden Age ito para sa mga makakakuha ng ganansya
mula sa sinasabing “high-impact infrastructure flagship
projects.” Matagal nang nakitang balon ng pandarambong at
kita ng mga kurakot na opisyales ang mga pondo para sa
pagbabayad sa feasibility studies at right-of-way, maging ang
mismong mga proyekto gaya ng nasa Flood Management
Program at Network Development Program.
DPWH
Bukod pa rito, mga kroning negosyante, at dayuhan at
higanteng bisnes lamang ang hihigop ng kalakhan ng ganansya
mula sa 43 foreign-assisted projects at mga proyekto sa ilalim
ng Convergence and Special Support Program gaya ng access
roads patungong airports at seaports (₱881.82 milyon at ₱1.71
bilyon), tourism destinations (₱13.97 bilyon), at ecozones
(₱10.02 bilyon), at imprastrakturang suporta sa “national
security” (₱3.8 bilyon). Makikita na suporta ang BBM sa
ekonomiyang nakasanding sa importasyon at pinapatakbo ng
exportasyon, sa halip na sa social infrastructure at sa direktang
kapakinabangan ng mga produktibong sektor.
DPWH

2022 2023
(as of March 31)

Allotment: ₱895.62 billion Allotment: ₱942.99 billion

Obligated amount: ₱856.62 billion Obligated amount: ₱467.84 billion
Obligation rate: 95.7% Obligation rate: 49.6%
Disbursed amount: ₱549.28 billion Disbursed amount: ₱53.89 billion
Disbursement rate: 64.1% Disbursement rate: 11.5%

3rd lowest disbursement rate 2nd lowest disbursement rate

Next to DOTr (45.3%) and Next to Congress (6.2%)
DOE (59.0%)
DOTr
₱186.94 billion
PINALOBO!

● ₱104.87 billion higher than its

budget in GAA 2023

● CO budget increased from ₱59.10

billion to ₱167.87 billion

● 86.31% of DOTr’s budget will be

funded through foreign loans
DOTr
Questionable lump-sum items with ₱1 million budget every year:

● Construction, Rehabilitation and Improvement of Other Transportation

Infrastructure - Railways;
● Construction, Rehabilitation and Improvement of Other Transportation
Infrastructure - Aviation;
● Construction, Rehabilitation and Improvement of Other Transportation
Infrastructure - Maritime; at
● Construction, Rehabilitation and Improvement of Other Transportation
Infrastructure - Land Public Transportation.
DOTr
DOTr-OSec MOOE budget decreased from ₱20.29 billion (2023) to ₱16.35 billion (2024)

MOOE GAA 2023 NEP 2024 Change

Operation of the Philippine Railways
9,058 2,121 -6,937
Institute
Motor vehicle registration system 5,722,487 956,176 -4,766,311
Law enforcement and adjudication 37,056 34,706 -2,350
Issuance of driver's license and permits 339,125 241,660 -97,465
Subsidy for Mass Transport (MRT3) 7,111,507 6,089,791 -1,021,716
Fuel Subsidy to Transport Sector Affected
3,000,000 2,500,000 -500,000
by Rising Fuel Prices
in thousand pesos
Photo: Mark Demayo, ABS-CBN News
DOTr

● Fuel Subsidy to Transport Sector Affected by Rising Fuel

Prices — ₱500 million budget cut (from ₱3 billion in 2023 to
₱2.5 billion in 2024)

● Zero budget for Service Contracting of Public Utility Vehicle

Program

● Air Passenger Bill of Rights Program budget decreased from

₱48.80 million in 2023 to ₱30.30 milyon in 2024
Photo: Mark Demayo, ABS-CBN News
DOTr

2022 2023
(as of March 31)

Allotment: ₱165.90 billion Allotment: ₱169.94 billion

Obligated amount: ₱124.28 billion Obligated amount: ₱60.66 billion
Obligation rate: 74.9% Obligation rate: 35.7%
Disbursed amount: ₱59.28 billion Disbursed amount: ₱9.19 billion
Disbursement rate: 45.3% Disbursement rate: 15.2%

Lowest disbursement rate 3rd lowest disbursement rate

Next to Congress (6.2%) and
DPWH (11.2%)
SPECIAL PURPOSE FUNDS
GAA 2023 NEP 2024 Difference
Budgetary Support Gov’t Corporations 183,448,756 183,975,580 526,824
Allocations to LGU 65,723,826 66,320,338 596,512
Contingent Fund 13,000,000 13,000,000 0
NDRRM Fund 20,500,000 31,000,000 10,500,000
Miscellaneous Personnel Benefits Fund 26,641,479 135,734,429 109,092,950
Pension and Gratuity Fund 176,657,191 253,206,826 76,549,635
Revised AFP Modernization Program 27,500,000 50,000,000 22,500,000
in thousand pesos

Photo: Transparency International, Corruption Perceptions Index

ALGU-Local Gov’t Support Fund
GAA 2023 NEP 2024 Difference %
Financial Assistance to Local
9,161,836 5,000,000 -4,161,836 -45.43%
Government Units
Support to Barangay
Development Fund of the 6,336,000 8,640,000 2,304,000 36.36%
NTF-ELCAC
Growth Equity Fund 1,000,000
Green Green Green Program 2,000,000
Support and Assistance Fund to
1,000,000
Participatory Budgeting
TOTAL 16,497,836 16,640,000 142,164 0.86%
in thousand pesos
Photo: Transparency International, Corruption Perceptions Index
UNPROGRAMMED APPROPRIATIONS

GAA Change
Unprogrammed Appropriations (UA)
ballooned from ₱251.64 billion in 2020 216,303,492 19,167,712
2022 to ₱807.16 billion in 2023. 2021 176,315,584 -39,987,908
2022 251,639,197 75,323,613
It decreased to ₱281.91 billion in 2023 807,162,480 555,523,283
2024.
2024 281,908,056 -525,254,424

Photo: Transparency International, Corruption Perceptions Index

UNPROGRAMMED APPROPRIATIONS

Nagmistulang “parking lot” ang UA lalo na sa ilalim ng GAA 2023.

Sa kabuuan, mayroong ₱367.62 bilyong mga programa na inilagay
ng Kongreso sa UA tulad ng:
● Priority Social Programs for Health (including Health Facilities Enhancement
Program), Social Welfare and Development, Higher Education and Technical
and Vocational Education — ₱52.17 billion
● National Broadband Program of the Department of Information and
Communications Technology — ₱1 billion
● National Data Privacy Program of the National Privacy Commission — ₱620
million
UNPROGRAMMED APPROPRIATIONS
Nagmistulang “parking lot” ang UA lalo na sa ilalim ng GAA 2023.
Sa kabuuan, mayroong ₱367.62 bilyong mga programa na inilagay
ng Kongreso sa UA tulad ng:
● Free Technical and Vocational Education and Training Program of the Technical
Education and Skills Development Authority ₱106.61 million
● General Management and Supervision under GAS-DPWH — ₱2 billion
● Social Pension for Indigent Senior Citizen — ₱25 billion
● Miscellaneous Personnel Benefits Fund-Staffing Modifications/Upgrading of
Salaries (Civilian) — ₱2.75 billion
● Pension and Gratuity Fund-Retirement Gratuity/Terminal Leave Benefits
(Civilian) — ₱3.5 billion
UNPROGRAMMED APPROPRIATIONS
Support to Infrastructure Projects and Social Programs (SIPSP)
● Renamed as Strengthening Assistance for Government Infrastructure
and Social Programs
● In 2022, the budget for SIPSP is just ₱13.19 billion.
● In 2023 and 2024, the budget ballooned to ₱50.03 billion
● The budget for the “Use of Excess Revenue from the Total Annual
Tariff Revenue from Rice Importation,” pursuant to RA 11598, is
lumped under SIPSP

Support to Foreign-Assisted Projects

● It ballooned from ₱17.72 billion in 2022 to ₱344.14 billion in 2023
● Under NEP 2024, it went down to ₱117.73 billion
DAGDAG NA BUDGET
PARA SA PAMBAYAD-UTANG

Photo:Rappler
PAMBAYAD-UTANG

Debt Service - Principal Amortization

Mula ₱785.21 bilyon noong 2022, lumobo ito sa ₱1.02 trilyon
ngayong 2023. Itinago naman ito ng administrasyong Marcos Jr.
kung magkano para sa 2024.

Debt Service - Interest Payment

Mula ₱582.32 bilyon ngayong 2023, lumobo ito sa ₱670.47
bilyon (₱88.15 bilyon o 15.14% na pagtaas).