Tungo sa Paggugol na Matuwid

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 The FY 2011
Reform Budget
In billion pesos

2011
2009 2010
Particulars Agency Proposed
Actual GAA
Proposal Budget

Levels 1,434.1 1,540.6 2,242.0 1,645.0

Memo Items:
% of GDP 18.7 18.5 24.8 18.2
Growth Rate (gross) 45.5 6.8
excluding debt service 56.2 1.9
excluding debt service & IRA 69.9 0.2

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 Basic Governance Principles:
– Transparency and Accountability
– Bias for the Poor and Vulnerable
– Fiscal Responsibility
– Private-Public Partnerships
– Zero-Based Budgeting Approach

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 Zero-Based Budgeting
• Termination/cut of programs no longer delivering outcomes
(e.g., Food for School Program, Agricultural Input Subsidies,
Kalayaan Barangay Program);
• Need to hold funding for some programs pending removal of
bottlenecks in project implementation and procurement (e.g.,
DepEd Critical Inputs, TESDA Scholarship);
• Expansion of well performing programs to alleviate/mitigate
critical gaps (e.g., CCT, ESC, NHIP);
• Need to pursue difficult GOCC reforms (e.g., NFA, LRTA,
MRT);
• Tightening use of lump sum funds according to master plans
and government priority needs (e.g., PDAF, FMRs, Irrigation
Lump sums); and
• Possible deactivation of agencies and GOCCs
(e.g.Quedancorp, OP-TFs, OP-LFPs)
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 Allocation by Sector, FYs 2009-2011
Net Lending
Net Lending
0.4% Economic
Interest Economic 0.9%
Interest Svcs.
Payments Svcs.
Payments 22.0%
19.4% 28.1%
21.7%

General
Pub. Svcs. General Social Svcs.
19.0% Social Svcs. 34.1%
Pub. Svcs.
28.7%
16.6%
Defense
Net Lending Defense
4.4%
1.0% 4.7%

2009 Interest 2011

Payments
17.9% Economic
Svcs.
25.9%

General
Pub. Svcs.
18.5% Social Svcs.
31.9%

Defense
4.8% 5
2010
 Social Services
Education: making education the central strategy
for investing in our people…..
(In million pesos)
2011 2010
PROGRAM/PROJECT IA
Outputs/Outcome GAA 2011
Classrooms DEPED 18,169 classrooms 8,791 13,591
Of which: 1,168,608 furnitures 876 1,145
Teachers DEPED 10,000 teaching positions 1,935 1,645
authorized to be created
Textbooks DEPED 32,325,782 textbooks 2,072 1,778
Scholarships 6,987 8,588
DepEd - GASTPE - ESC DEPED 1.0 M recipients 3,940 5,830
DOLE - TESDA-TWSP TESDA 50,000 beneficiaries 700 700
DOST - SEI and PSHS DOST 15,358 scholars 1,195 1,124
CHED CHED 21, 954 scholars 1,152 934
Total, Education 19,785 25,602
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 Social Services
Direct Subsidy: creating opportunities for the poor
and the marginalized…..
(In million pesos)
2011 2010
PROGRAM/PROJECT IA
Outputs/Outcome GAA 2011
Pantawid Pamilyang Pilipino Program (4Ps) DSWD 2.3 M households 10,000 29,193
Conditional Cash Transfer (CCT) 10,000 21,194
Supplemental Feeding Program - 2,884
Food for Work for Internally Displaced Persons - 881
Rice Subsidy Program - 4,234
Pension for indigent senior citizens (80 yrs and above)
DSWD Monthly pension of P500 to - 871
145,150 indigent senior citizens
Input Subsidy DA Rice production: 1,799 2,466
500,000 has. @ P2,000/
40 kg. (hybrid)
1.88 M has. @ P600/
40 kg. (certified)
Philhealth Insurance for Indigents DOH 5,170 3,500
Indigents 4.667 M indigent families 5,170 3,000
Informal Sector (First Tier) 1.4 M informal households - 500
KALAHI-CIDSS Project DSWD 96 municipalities covered 20 2,001
Resettlement NHA 42,900 families 3,230 4,375
Total, Direct Subsidy 20,219 42,406
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 Social Services
Public Health: making health care
services accessible for all…..
(In million pesos)
2011 2010
PROGRAM/PROJECT IA
Outputs/Outcome GAA 2011
Immunization DOH 2.5 M children and 865,950 991 2,500
senior citizens
Tuberculosis Control Program DOH 293,643 adult TB cases and 1,156 1,021
65,000 children under
Directly Observed Therapy
Family Health including Family Planning DOH 1,434 931
Elimination of disease as public health threat DOH malaria - 9 provinces covered 595 595
such as malaria, schistosomiasis, leprosy, schistosomiasis - 28 provinces
flariasis and rabies control program covered
filariasis - 3 provinces covered
rabies - 12 provinces covered
Other infectious diseases and emerging and DOH 224 224
re-emerging diseases including HIV/AIDS,
dengue, food and water borne diseases
Health Facilities DOH 1,278 health facilities for 3,252 7,100
maternal health care
National Pharmaceutical Policy Dev. includingDOH 880 1,000
Provision of Drugs, Medicines & Dental Supplies
Potable Water Supply DOH Subject to formulation of IRR 1,500 1,500
and identification of LGU
beneficiaries
DPWH Water support to tourist areas 89 380
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Total, Public Health 10,121 15,251
 Continuing Reforms
• Government Procurement Reform Act
• Internal Control System
• Medium-Term Expenditure Framework
• Shifting to per-semester Cash Releases
• Public Expenditure and Financial Accountability Assessment
• Rationalization Program & SSL III
• Contingent Liability Management

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Kung Walang Corrupt,
Walang Mahirap

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