FISCAL RESPONSES TO

ALLEVIATE POVERTY IN
THE COUNTRY
 How are government
expenditures financed?
a. From revenues consisting of taxes and
non-tax sources collected by BIR,
BOC and other agencies, and
b. From proceeds of borrowing from
domestic and foreign sources
Revenue Collections for CY 2001 (in
billion pesos)

59.3

Tax
Non-Tax

498.9

Total = P558.2
Revenue Targets, FY 2002
(in billion pesos)

53

Tax
Non-Tax

571.3

Total = P624.3
Tax Collection by Agency,FY 2001
( in billion pesos)

5.7
105.1

BIR
BOC
OTHERS

388.1

CY 2001 = P498.9
Tax Collection Targets by Agency,CY 2002
( in billion pesos)

8.6
115.1

BIR
BOC
OTHERS
447.6

Total = P571.3
Gross Borrowings,CY 2001-2002
( in billion pesos)

211.1
250

138.6
200 128.8 Domestic

150 Foreign
58.3

100

50 Total Borrowing
CY 2001 = P269.4
0
2001 2002
CY 2002 = P267.4
Where do the taxes you and
I pay go?
• To finance the regular operating requirements of
government agencies
• To finance programs, projects and activities, in
various sectors and locations of the country.
BUDGET ALLOCATION, BY MAJOR
PROGRAM,
FY 2001 (in billion pesos)
3 8 .9

6 4 .4

1 8 8 .6

188.6 38.9 64.4

201.9
124.9
36.0 45.2
2 0 1 .9

1 2 4 .9

3 6 4 5 .2

Total: P699.9

Basic Needs
Social Protection and Security
Empowerment and Social Equity
National Security
Gen. Supervision and Oversight
Sharing of Revenues to LGUs
Interest Payments/Related Expenses
BUDGET ALLOCATION, BY MAJOR PROGRAM,

FY 2002 (in billion pesos)

46.2
210.4 3 8 .9

73.1 6 4 .4

1 8 8 .6

220.7
137.0
40.3 53.0
2 0 1 .9

1 2 4 .9

3 6 4 5 .2

Total: P780.8
Basic Needs
Social Protection and Security
Empowerment and Social Equity
National Security
Gen. Supervision and Oversight
Sharing of Revenues to LGUs
Interest Payments/Related Expenses
NG Expenditures, By Recipient Units
FY 2001-2002 (in billion pesos)
424.4
450
400 374.8

350
300
250 204.3
181.6
200
129.7 141
150
100
50
0 13.8 11.1
2001 2002
NGAs LGUs CY 2001 = P699.9
GOCCs Creditors CY 2002 = P780.8
Budget Program*by Expense Class,
FY 2001-2002 (in billion pesos)
300 249.3 265.5

221.8
250 205.4

200

150
83.1
100 56.5

50

0
2001 2002
Personal Services (PS) Total
Maintenance and Other Operating Expenses (MOOE)
CY 2001 = 511.3
Capital Outlay(CO)
CY 2002 = 530.4
*/Net of Interest Payments and Net L
ending
In FY 2002, what is the
distribution of the budget for
each sector?
Expenditure Program by Sector FY 2002 (in
billion pesos)

210.4 157.7

233
133.6
46 Total = P780.8B

Economic Services Social Services

Defense General Public Services
Interest Payment
Expenditures for Social Services, FY
2002 (in billion pesos)
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
Educ. Health Social Housing Others
Culture Security

Total: P232.964
Expenditures for Social Services, FY
2002
(in percent distribution)

Others
24%
Housing
1%
Educ.
Social Culture
Security 56%
13% Health
6%
CY 2002
Expenditures for Economic
Services, FY 2002
(in billion pesos)

60,000
Agri. & Agrarian Ref.
50,000
Nat. Resources & Env.
40,000 Trade and Industry
30,000 Tourism
Water Resources & FC
20,000 Roads & Comm.
10,000 Others
0

Total: P 157.666
 Economic Services, FY 2002
(in percent distribution)

Agri. & Agrarian

19% Ref.
34% Nat. Resources &
6% Env.
Trade and Industry
1%
2% Tourism
4% Water Resources &
34% FC
Roads & Comm.

Others
Expenditures for General Public
Services, FY 2002
(in billion pesos)

60,000 54,215
50,000 39,978
39,452
40,000
30,000
20,000
10,000
0
Gen. Public Order Others
Administration
Total = P133.645
General Public Services, FY 2002
(in percent distribution)

30%
30%

Others Services Gen. Administration

Public Order and Safety

40%
 1998-2002 Sectoral Allocation *
(percent distribution)

45
40
35
30
25
20
15
10
5
0
1998 1999 2000 2001 2002
Economic Social Defense GPS

* Net of net lending and interest payments

How large is the allocation of the
budget for infrastructure?
 Infrastructure Outlays FY 2001
(in billion pesos)

Roads/Bridges

Flood Control
16.212 17.4
Irrigation

FTMR

Air/Land/Sea/Ports/F
acilities
2
3.796 Schl. Bldg.
4.027 0.975 5.3
Others
Total: P49.875
 Infrastructure Outlays FY 2002
(in billion pesos)

Roads/Bridges
8.366
23.137 Flood Control
2.015
Irrigation
7.133
FTMR

Air/Land/Sea/Ports/
Facilities
1.271
Schl. Bldg.
7.805 7.472
Others
Total: P57.283
What is the
geographical
distribution of the
budget across
Luzon, Visayas
and Mindanao?
Geographical Allocation,FY 1999-2002
( in billion pesos)

500,000
450,000
400,000
350,000
300,000 Luzon
250,000 Visayas
200,000 Mindanao
150,000 Nationwide & CO
100,000
50,000
0
1999 2000 2001 2002
 Geographical Allocation, FY 2001
(in million pesos)

193,364
354,049 Luzon

Visayas

Mindanao
76,838
Nationwide &
100,749 CO

Total= P725,000
Geographical Allocation FY 2001
(in percent distribution)

27%
48%

11%
14%

Luzon Visayas
Mindanao Nationwide & CO
Geographical Allocation, FY 2002
(in million pesos)

186,389
426,572
Luzon

Visayas

Mindanao
74,893
Nationwide
92,936

Total = P780,790
Geographical Allocation, FY 2002
(in percent distribution)

24%

10%
54%
12%

Luzon Visayas
Mindanao Nationwide & CO
Regional Allocation of Expenditure
Program, 2001
(in million pesos)

250,000 9
63
8,
22

200,000

150,000
0
41
5,
12

100,000
78
,1

2
50,000
5
47

88

,0

3
1
3
42
53

5
,0

7
,8
0
1

1
7

6
,1
7
29

,2
6

4
30

5
,6

0
,8

,0
0

4
,9

,1

23
4

,5

,9
22
2
16

,5
23

14
,5
21

22
,2

15

14
15
17
14

0
CO NCR
I R II III IV V VI VI
I II IX X XI I
XI AG A MM
NW CA VI
R AR
CA

Total: P725,000
Regional Allocation of Expenditure
Program, 2001
(percentage)

5
2

2
2
3

2
2

3
2
2

4
3

6
4

NCR I CAR II III IV

V VI VII VIII IX X
XI XII CARAGA ARMM
Regional Allocation of Expenditure
Program, 2002
(in million pesos)

0
67
1,
200,000
28
2
90
4,

150,000
14

100,000
81

50,000 17
,9

,4
41
41

43

83
11
,9

9
30

97
55

70
06

84
,3
30

,5
,9

57
,3

,4
30

85
,6

,6
59

,7

,0
21

43
22
21

22

,2
21

16
15

14

,0
,3

,3

14

11
11

14
0
I II III VI I II IX X XI I
NW CO NCR CA
R IV V VI VI XI AGA MM
R AR
CA

Total: P780,790
Regional Allocation of Expenditure
Program, 2002
(percentage)

5
2
2

1
3

1
2

3
2

2
3

4
3

NCR I CAR II III IV

V VI VII VIII IX X
XI XII CARAGA ARMM
Top Five (5) Departments,
FY 2001-2002
(in billion pesos)

120 5 .3
8 .1 1 0
9
100
80 .4
.6 65
54
60 8 .3
4 .6 4 5 .6
4 .2 4 2001
3 7
40 2002
.6
2 .7 18
20 1

0
DECS (w/ DND DPWH DILG DA (w/
Schl. (w/AFP AFMA)
Bldg.) Mdrztn)
Data Provided by: Prepared by:

Fiscal Planning Bureau (FPB) Office of the Undersecretary. Operations