2011 budget: govt neglect primer

8/8/2019 2011 Budget: Govt Neglect Primer

1/511111w w w . i b o n . o r gw w w . i b o n . o r gw w w . i b o n . o r gw w w . i b o n . o r gw w w . i b o n . o r g

N e g l e c t i n g g o v e r n m e n t r e s p o n s i b i l i t i e sN e g l e c t i n g g o v e r n m e n t r e s p o n s i b i l i t i e sN e g l e c t i n g g o v e r n m e n t r e s p o n s i b i l i t i e sN e g l e c t i n g g o v e r n m e n t r e s p o n s i b i l i t i e sN e g l e c t i n g g o v e r n m e n t r e s p o n s i b i l i t i e s

N A T I O N A L B U D G E T 2 0 1 1 :N A T I O N A L B U D G E T 2 0 1 1 :N A T I O N A L B U D G E T 2 0 1 1 :N A T I O N A L B U D G E T 2 0 1 1 :N A T I O N A L B U D G E T 2 0 1 1 :


2/5

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20112011201120112011

Economic ServicesEconomic ServicesEconomic ServicesEconomic ServicesEconomic Services

Social ServicesSocial ServicesSocial ServicesSocial ServicesSocial Services

General Public ServicesGeneral Public ServicesGeneral Public ServicesGeneral Public ServicesGeneral Public Services

Debt ServicingDebt ServicingDebt ServicingDebt ServicingDebt Servicing

20102010201020102010% of budget% of budget% of budget% of budget% of budget

2010-20112010-20112010-20112010-20112010-2011

P398.9BP398.9BP398.9BP398.9BP398.9B

P491.5BP491.5BP491.5BP491.5BP491.5B

P73.3BP73.3BP73.3BP73.3BP73.3B

P361.1BP361.1BP361.1BP361.1BP361.1B

P560.8BP560.8BP560.8BP560.8BP560.8B

P77.5BP77.5BP77.5BP77.5BP77.5B

25.9% > 22.0%25.9% > 22.0%25.9% > 22.0%25.9% > 22.0%25.9% > 22.0%

31.9% < 34.1%31.9% < 34.1%31.9% < 34.1%31.9% < 34.1%31.9% < 34.1%

4.8% < 4.7%4.8% < 4.7%4.8% < 4.7%4.8% < 4.7%4.8% < 4.7%

E X P E N D I T U R E P R O G R A M B Y S E C T O RE X P E N D I T U R E P R O G R A M B Y S E C T O RE X P E N D I T U R E P R O G R A M B Y S E C T O RE X P E N D I T U R E P R O G R A M B Y S E C T O RE X P E N D I T U R E P R O G R A M B Y S E C T O R

2011201120112011201120102010201020102010

P285.6BP285.6BP285.6BP285.6BP285.6B

P276.2BP276.2BP276.2BP276.2BP276.2B

P273.5BP273.5BP273.5BP273.5BP273.5B

P357.1BP357.1BP357.1BP357.1BP357.1B

DefenseDefenseDefenseDefenseDefense

18.5%>16.6%18.5%>16.6%18.5%>16.6%18.5%>16.6%18.5%>16.6%

17.9%-21.7%17.9%-21.7%17.9%-21.7%17.9%-21.7%17.9%-21.7%

A V E R A G E S P E N D I N G I N N A T I O N A L B U D G E T P E R A D M I N I S T R A T I O N ( % O FA V E R A G E S P E N D I N G I N N A T I O N A L B U D G E T P E R A D M I N I S T R A T I O N ( % O FA V E R A G E S P E N D I N G I N N A T I O N A L B U D G E T P E R A D M I N I S T R A T I O N ( % O FA V E R A G E S P E N D I N G I N N A T I O N A L B U D G E T P E R A D M I N I S T R A T I O N ( % O FA V E R A G E S P E N D I N G I N N A T I O N A L B U D G E T P E R A D M I N I S T R A T I O N ( % O F GDPGDPGDPGDPGDP)))))

DebtDebtDebtDebtDebt (interest and principal)(interest and principal)(interest and principal)(interest and principal)(interest and principal)

DefenseDefenseDefenseDefenseDefense

HousingHousingHousingHousingHousing

HealthHealthHealthHealthHealth

EducationEducationEducationEducationEducation

AquinoAquinoAquinoAquinoAquino RamosRamosRamosRamosRamos EstradaEstradaEstradaEstradaEstrada ArroyoArroyoArroyoArroyoArroyo AquinoAquinoAquinoAquinoAquino

2.72.72.72.72.7

0.70.70.70.70.7

0.00.00.00.00.0

1.31.31.31.31.3

8.98.98.98.98.9

3.13.13.13.13.1

0.50.50.50.50.5

0.10.10.10.10.1

1.31.31.31.31.3

6.86.86.86.86.8

3.73.73.73.73.7

0.50.50.50.50.5

0.20.20.20.20.2

1.11.11.11.11.1

6.66.66.66.66.6

2.72.72.72.72.7

0.30.30.30.30.3

0.10.10.10.10.1

0.90.90.90.90.9

10.110.110.110.110.1

3.03.03.03.03.0

0.40.40.40.40.4

0.10.10.10.10.1

0.90.90.90.90.9

9.19.19.19.19.1

% of budget% of budget% of budget% of budget% of budget

2010-20112010-20112010-20112010-20112010-2011

P1,645 B (2011)P1,645 B (2011)P1,645 B (2011)P1,645 B (2011)P1,645 B (2011)Proposed 2011 national government budget:Proposed 2011 national government budget:Proposed 2011 national government budget:Proposed 2011 national government budget:Proposed 2011 national government budget:


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N G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O N H E A L T HH E A L T HH E A L T HH E A L T HH E A L T H C O M P A R E D T O D E F E N S E A N D D E B T , 2 0 1 1 e ( P h P b i l l i o n )C O M P A R E D T O D E F E N S E A N D D E B T , 2 0 1 1 e ( P h P b i l l i o n )C O M P A R E D T O D E F E N S E A N D D E B T , 2 0 1 1 e ( P h P b i l l i o n )C O M P A R E D T O D E F E N S E A N D D E B T , 2 0 1 1 e ( P h P b i l l i o n )C O M P A R E D T O D E F E N S E A N D D E B T , 2 0 1 1 e ( P h P b i l l i o n )

D e b t S e r v i c eD e b t S e r v i c eD e b t S e r v i c eD e b t S e r v i c eD e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :( I n t e r e s t & P r i n c i p a l ) :( I n t e r e s t & P r i n c i p a l ) :( I n t e r e s t & P r i n c i p a l ) :( I n t e r e s t & P r i n c i p a l ) :

P h P 8 2 3 . 3 BP h P 8 2 3 . 3 BP h P 8 2 3 . 3 BP h P 8 2 3 . 3 BP h P 8 2 3 . 3 B

Defense :Defense :Defense :Defense :Defense :

PhP77. 5BPhP77. 5BPhP77. 5BPhP77. 5BPhP77. 5B

H e a l t h :H e a l t h :H e a l t h :H e a l t h :H e a l t h :

P h P 3 8 . 6 BP h P 3 8 . 6 BP h P 3 8 . 6 BP h P 3 8 . 6 BP h P 3 8 . 6 B

D e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :D e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :D e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :D e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :D e b t S e r v i c e ( I n t e r e s t & P r i n c i p a l ) :


E d u c a t i o n :E d u c a t i o n :E d u c a t i o n :E d u c a t i o n :E d u c a t i o n :


N G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O NN G E X P E N D I T U R E O N E D U C A T I O NE D U C A T I O NE D U C A T I O NE D U C A T I O NE D U C A T I O N C O M P A R E D T O D E B T ,C O M P A R E D T O D E B T ,C O M P A R E D T O D E B T ,C O M P A R E D T O D E B T ,C O M P A R E D T O D E B T , 2 0 1 1 e ( P h P b i l l i o n )2 0 1 1 e ( P h P b i l l i o n )2 0 1 1 e ( P h P b i l l i o n )2 0 1 1 e ( P h P b i l l i o n )2 0 1 1 e ( P h P b i l l i o n )

cut by P1.4 Bcut by P1.4 Bcut by P1.4 Bcut by P1.4 Bcut by P1.4 B additional P4.1Badditional P4.1Badditional P4.1Badditional P4.1Badditional P4.1B additional Padditional Padditional Padditional Padditional P80.4 B80.4 B80.4 B80.4 B80.4 B

additionaladditionaladditionaladditionaladditional PPPPP31.131.131.131.131.1 BBBBB additional Padditional Padditional Padditional Padditional P80.4 B80.4 B80.4 B80.4 B80.4 B


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... while d... while d... while d... while d... while decreases from the 2010 budget includeecreases from the 2010 budget includeecreases from the 2010 budget includeecreases from the 2010 budget includeecreases from the 2010 budget include

AGRICULTURE/ AGRARIAN EFORM:AGRICULTURE/ AGRARIAN EFORM:AGRICULTURE/ AGRARIAN EFORM:AGRICULTURE/ AGRARIAN EFORM:AGRICULTURE/ AGRARIAN EFORM: P23.2

B decrease (to P66.1B) including

P7.0B decrease inP7.0B decrease inP7.0B decrease inP7.0B decrease inP7.0B decrease inDAR budgetDAR budgetDAR budgetDAR budgetDAR budget(to P12.7B) and P8.0B decrease in(to P12.7B) and P8.0B decrease in(to P12.7B) and P8.0B decrease in(to P12.7B) and P8.0B decrease in(to P12.7B) and P8.0B decrease in NFANFANFANFANFA

supportsupportsupportsupportsupport(to ZERO)(to ZERO)(to ZERO)(to ZERO)(to ZERO)

HEALTH SECTOR:HEALTH SECTOR:HEALTH SECTOR:HEALTH SECTOR:HEALTH SECTOR:

P1.4 B decrease (to P38.6B) including

P1.7B decrease forP1.7B decrease forP1.7B decrease forP1.7B decrease forP1.7B decrease for PHILHEALTHPHILHEALTHPHILHEALTHPHILHEALTHPHILHEALTH

(to P3.5B) and P368 M decrease for(to P3.5B) and P368 M decrease for(to P3.5B) and P368 M decrease for(to P3.5B) and P368 M decrease for(to P3.5B) and P368 M decrease for 6767676767

public hospitalspublic hospitalspublic hospitalspublic hospitalspublic hospitals(to P8.1B)(to P8.1B)(to P8.1B)(to P8.1B)(to P8.1B)

*On the other hand, there was a P31.1 B inc reasein educa t ion (to

P271.7 B) and a P5.1 B inc reasein pub l i c hea l th

W R O N G P R I O R I T I E SW R O N G P R I O R I T I E SW R O N G P R I O R I T I E SW R O N G P R I O R I T I E SW R O N G P R I O R I T I E S

P104.4 B or 6.8% budget increase from 2010 includesP104.4 B or 6.8% budget increase from 2010 includesP104.4 B or 6.8% budget increase from 2010 includesP104.4 B or 6.8% budget increase from 2010 includesP104.4 B or 6.8% budget increase from 2010 includes ...............

DEBT:DEBT:DEBT:DEBT:DEBT: P80.9 B increase in

interest paymentsinterest paymentsinterest paymentsinterest paymentsinterest payments(to P357.1 B)

WAR:WAR:WAR:WAR:WAR: P10.0 B increase in

AFP budgetAFP budgetAFP budgetAFP budgetAFP budget(to P65.8 B) PRIVATIZATION:PRIVATIZATION:PRIVATIZATION:PRIVATIZATION:PRIVATIZATION: P20.4 B increase for

Public-Private PartnershipsPublic-Private PartnershipsPublic-Private PartnershipsPublic-Private PartnershipsPublic-Private Partnerships(to P21.7 B)

DISGUISING POVERTY:DISGUISING POVERTY:DISGUISING POVERTY:DISGUISING POVERTY:DISGUISING POVERTY: P19.2 B increase in

Public Private Partnership Programs esp.Public Private Partnership Programs esp.Public Private Partnership Programs esp.Public Private Partnership Programs esp.Public Private Partnership Programs esp.

Conditional Cash TransfersConditional Cash TransfersConditional Cash TransfersConditional Cash TransfersConditional Cash Transfers

(to P21.7 B)


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EXPENDITURE PROGRAM BY SECTOR, FYs 2010-2011

(In Million Pesos)

PARTICULARS

FY 2010FY 2011

ProposedFY 2010

FY 2011

Proposed

ECONOMIC SERVICES 398,933 361,087 25.89 21.95

Agriculture and Agrarian Reform 89,220 66,048 5.79 4.02

Natural Resources and

Environment 14,838 13,888 0.96 0.84

Trade and Industry 6,650 4,424 0.37 0.27

Tourism 2,317 1,834 0.15 0.11

Power and Energy 5,127 1,769 0.33 0.11

Water Resources Development

and Flood Control 18,545 14,577 1.2 0.89

Communications, Roads and

Other Transport 151,524 143,594 9.84 8.73

Other Economic Services 18,682 14,522 1.21 0.88

Subsidy to Local Government

Units 93,031 100,430 6.04 6.11

SOCIAL SERVICES 491,512 560,790 31.9 34.09Education, Culture and

Manpower Development 240,585 271,670 15.62 16.51

Health 40,030 38,627 2.6 2.35

Social Security, Welfare and

Employment 103,570 132,970 6.72 8.08

Housing and Community

Development 5,466 5,739 0.35 0.35

Land Distribution 1,279 3,966 0.08 0.24

Other Social Services 2,236 1,650 0.15 0.1


Units 98,347 106,169 6.38 6.45

DEFENSE 73,354 77,495 4.76 4.71

Domestic Security 73,354 77,495 4.76 4.71

GENERAL PUBLIC SERVICES 285,589 273,538 18.54 16.63General Administration 93,760 80,365 6.09 4.89

Public Order and Safety 95,100 103,437 6.17 6.29

Other General Public Services 22,303 9,392 1.45 0.57


Units 74,425 80,344 4.83 4.88

NET LENDING 15,000 15,000 0.97 0.91

DEBT-SERVICE-INTEREST PAYMENTS 276,212 357,090 17.93 21.71

GRAND TOTAL 1,540,600 1,645,000 100 100

LEVEL PERCENT DISTRIBUTION

2011 budget: govt neglect primer

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