Catacutan, Mary

Grace D.
 v

an estimated schedule of expenditures

and sources of financing
The national government budget refers
to the totality of the budgets of various
departments of the national
government.
 Borrowings

Revenues

Budgetary
 Revenues are the
primary source of
financing the budget.
 Taxes are compulsory
charges imposed by the
government on goods,
services, transactions,
individuals, firms and
other entities
 Sale Fees
&
of Charges
assets
Non-tax revenues are
revenues collected
GRANTSfrom sources
Interests other&than
compulsory
investments tax levies.
income
Borrowings are obtained from
repayable sources including
loans secured by the
government from financial
institutions and other sources.
 TWO TYPES OF
BORROWINGS
DOMESTIC BORROWINGS funds obtained from sources within the country

FOREIGN BORROWINGS funds obtained from sources outside the country

 TWO TYPES OF
BORROWINGS
DOMESTIC BORROWINGS
funds obtained from sources
within the country
FOREIGN BORROWINGS funds obtained from sources outside the country
 TWO TYPES OF
BORROWINGS
DOMESTIC BORROWINGS funds obtained from sources within the country

FOREIGN BORROWINGS funds

obtained from sources outside
the country
 WHY DO GOVERNMENTS
RESORT TO BORROWING?
To augment revenues of
government to cover all of the
countrys development requirements
To cushion future needs while taking advantage of favorable market conditions
 WHY DO GOVERNMENT
RESORT TO BORROWING?
To augment revenues of government to cover all of the countrys development requirements

To cushion future needs while taking

advantage of favorable market
conditions
Refer to purchase of goods
and services
 P 543 Billion
to improve the quality of education of
our country?
 The 2017 NATIONAL BUDGET
Budget for Real Change

HOW MUCH IS THE APPROVED 2017 BUDGET?

The Duterte Administration Budget
for 2017 amounts to 3.350 T
3.002 T

P 3.350
2.606 T
2.265 T

TRILLION

11.6 % HIGHER THAN THE 2016 BUDGET 2014 2015 2016 2017
EXPENDITURE BY SECTOR
Defense
General
4.41%
Services
17.37%

Social
Services
40.14% Economic
Services
27.58%

IMPROVING PUBLIC INFRASTRACTURE
P 355.7 B will fund transport
infrastructure such as railways,
seaports, airports, and road
networks. About P31.5 B will be set
aside for the Mindanao Logistic
Infrastructure Network to lower the
cost of logistics in the region.
PRIORITIES
P 860.7 B
P 124.6 B will fund the P 75.8 B will fund flood
construction and control systems such as the
rehabilitation of Manila Core Drainage
school buildings. Project and the Mindanao
River Basin Flood Control
Projects.
 PRIORITIES
MODERNIZING AGRICULTURE & TRANSFORMING RURAL COMMUNITIES
P 120.5 B

P 45.3 B will fund programs for
rice, corn, high-value crops,
fisheries and livestock.
P 7.1 B will fund the repair,
rehabilitation, and construction of
farm-to-market roads in designated
key production areas.
P 36.4 B will be given to the
National Irrigation Authority
of which P26B will be used to
construct, expand, and
rehabilitate irrigation systems

PEACE AND ORDER
P110.4 billion will be provided
to the Philippine National Police
(PNP) to create 10,000 police
officer positions and to fund its
capability enhancement
program.
PRIORITIES
P130.6 B will be given to the
Armed Forces of the
Philippines (AFP) to intensify its
counter-terrorism efforts and to
protect our borders.
P 206.6B
P32.5 B will be set aside to
the Judiciary to declog the
courts by creating more
Halls of Justice, as well as to
provide additional funds for
the lower courts operating
expenses.
(2017) P 372, 680
(2016) P 273, 790
BUDGET FOR REAL
CHANGE

Php 543.2
BILLION
 2016 2017
Php Php
433.38 543.2
billion billion
Php 19.4 Salaries
million
53 831 teaching positions
13 280 non-teaching positions
Php 19.4 Salaries
million
53 831 teaching
positions
13 280 non-teaching positions
 Php 19.4 Teachers
million Salary
53 831 teaching positions
13 280 non-
teaching positions
 Construction,
Php 118.8 repair and
billion acquiring
educational needs
47 492 classrooms
66 492 sets of school
seats
Php 35.8 Billion GASTPE
53 % to 72 % Kindergarten
Enrolment Rate
90 % to 94 % Elementary
Enrolment Rate
68 % to 73 % Junior High
School Enrolment Rate
DepEd Secretary Wants 2017 Budget
to be Fully Spent
You are given a
budget for specific
purposes, so if you
dont spend that
money, you are not
able to deliver what
you promised in your
budget.
DepEd Secretary Wants 2017 Budget
to be Fully Spent
We are now adapting
multiplicity of designs for
particular kinds of
environment and places, kasi
kung dati isa lang, nobody
picks it up. The contractors
would not be interested
because they would have to
drag the lumber all the way to
whatever island.
DepEd Secretary Wants 2017 Budget
to be Fully Spent
We are now
making those
adjustments to
speed up the
school-building
program.