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)

Revenue Targets, FY 2002 (in billion pesos)

Tax Collection by Agency,FY 2001 ( in billion pesos)

Tax Collection Targets by Agency,CY 2002 ( in billion pesos)

Total Borrowing Gross Borrowings,CY ( in billion pesos)

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)

BUDGET ALLOCATION, BY MAJOR PROGRAM, FY 2002 (in billion pesos)

NG Expenditures, By Recipient Units FY (in billion pesos)

*/Net of Interest Payments and Net Lending Budget Program*by Expense Class, FY (in billion pesos)

In FY 2002, what is the distribution of the budget for each sector?

Expenditure Program by Sector FY 2002 (in billion pesos)

Expenditures for Social Services, FY 2002 (in billion pesos)

Expenditures for Social Services, FY 2002 (in percent distribution)

Expenditures for Economic Services, FY 2002 (in billion pesos)

Economic Services, FY 2002 (in percent distribution)

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

General Public Services, FY 2002 (in percent distribution) Gen. AdministrationOthers Services Public Order and Safety

Sectoral Allocation* Sectoral Allocation * (percent distribution) * Net of net lending and interest payments

How large is the allocation of the budget for infrastructure?

Infrastructure Outlays FY 2001 (in billion pesos)

Infrastructure Outlays FY 2002 (in billion pesos)

What is the geographical distribution of the budget across Luzon, Visayas and Mindanao?

Geographical Allocation,FY ( in billion pesos)

Geographical Allocation, FY 2001 (in million pesos)

Geographical Allocation FY 2001 (in percent distribution)

Geographical Allocation, FY 2002 (in million pesos)

Geographical Allocation, FY 2002 (in percent distribution)

Regional Allocation of Expenditure Program, 2001 (in million pesos)

Regional Allocation of Expenditure Program, 2001 (percentage)

Regional Allocation of Expenditure Program, 2002 (in million pesos)

Regional Allocation of Expenditure Program, 2002 (percentage)

Top Five (5) Departments, FY (in billion pesos)

Data Provided by: Fiscal Planning Bureau (FPB) Prepared by: Office of the Undersecretary. Operations