Budget by Sector

The bulk of the budget will once again be devoted to Social Services which 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

November 22, 2013 Journal 3.1

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 Department of Tourism Department of Trade and Industry Department of Transportation and Communications National Economic Development Authority Presidential Communications Operations Office Other Executive Offices

AutonomousP1,025 RegionB in Muslim Mindanao Joint Legislative-Executive P9.8 B Councils The Judiciary P2.7 B Civil ServiceP420.5 Commission M CommissionP21.4 on Audit B CommissionP63.7 on Elections B Office of the P998.2 Ombudsman M CommissionP249.2 on Human B Rights P34.9 B Special Purpose Funds P4.3 B Budgetary Support to Government Corporations (BSGC) P23.6 B Allocations to Local Government Units P30.8 B Calamity Fund P11.7 B Contingent Fund P40.9 B Department of Education School Building Program P91.7 B E-Government Fund P10.8 B International Commitments Fund P8 B Miscellaneous Personnel Benefits Fund (MPBF) P80.6 B Pension and Gratuity Fund (PGF) P165.5 B 1 Priority Social and Economic Projects Fund (PSEPF) P10 B Priority Development Assistance Fund P56.2 B Tax Expenditures Fund P2.9 B Debt Service Fund-Interest Payment P2.8 B P32.7 B P5 B P1.3 B P10.9 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.