BESF Table 2018

Budget of Expenditures and Sources of Financing FY 2018
A. PUBLIC SECTOR BUDGET
A.1. Macroeconomic Parameters,  FY 2016-2020
A.2. National Government Fiscal Program, FY 2018-2020
A.3. Consolidated Public Sector Financial Position, FY 2015-2018
A.4.
Public Sector Infrastructures Budget, FY 2016-2018
A.5.
Sectoral Distribution of Public Expenditures, FY 2016-2018
A.6. Budget Sensitivity to Key Macroeconomics Parameters, FY 2018
B. NATIONAL GOVERNMENT EXPENDITURES
B.1. Expenditure Program, By Object, FY 2018
B.2. Personnel Services, By Department/AgenFY/Special Purpose Fund, Object of Expenditure 
B.2.a. FY 2016
B.2.b. FY 2017
B.2.c. FY 2018
B.3. Maintenance and Other Operating Expenses, By Department/AgenFY/Special Purpose Fund, Object of Expenditure
B.3.a. FY 2016
B.3.b. FY 2017
B.3.c. FY 2018
B.3.d. Financial Expenses
B.3.d.1 FY 2016
B.3.d.2 FY 2017
B.3.d.3 FY 2018
B.4. Capital Outlays, By Department/AgenFY/Special Purpose Fund, Object and Expenditure
B.4.a. FY 2016
B.4.b. FY 2017
B.4.c. FY 2018
B.5. Infrastructure Outlays, FY 2016-2018
B.6. Infrastructure Outlays, Regional Breakdown
B.6.a. FY 2016
B.6.b. FY 2017
B.6.c. FY 2018
B.7. Expenditure Program, By Sector, FY 2016-2018
B.7.a. Details of Sectoral Allocation of National Government Expenditures, FY 2016-2018
B.7.b. Classification of the Functions of Government, FY 2016-2018
B.7.c. Details of the Classification of the Functions of Government, FY 2016-2018
B.8. Regional Allocation of the Expenditure Program, By Department/Special Purpose Fund, FY 2018
B.9. National Government Expenditure, By Recipient Unit, FY 2016-2018
B.10. Expenditure Program, By Department/Special Purpose Fund, By General Expense Class, FY 2016-2018
B.11. Expenditure Program, By Agency, By General Expense Class, FY 2016-2018
B.12. Major Programs, By Department/Special Purpose Fund, FY 2018
B.13. Expenditure Program (Net Debt Burden), By Department/Special Purpose Fund, By Program Category, FY 2016-2018
B.14. Foreign-Assisted Projects, By Department/Agency, FY 2016-2018
B.15. Foreign-Assisted Projects, By Donor/Creditor, FY 2016-2018
B.16. Earmarked Revenues, FY 2016-2018
B.17. Budgetary Support to Government Corporations By Recipient Corporation, FY 2016-2018
B.18. Off-Budget Accounts, FY 2016-2018
B.19. National Government Debt Service Expenditures, FY 2016-2018
B.20. Domestic Debt Service for Regular Liabilities of the National Government, FY 2016-2018
B.21. Sinking Fund Provision for the Retirement of Domestic Debt, FY 2016-2018
B.22. Domestic Debt Service for Regular Liabilities Assumed of the National Government,FY 2016-2018
B.23. Foreign Debt Service of Regular Liabilities of the National Government, By Creditor,FY 2016-2018
B.24. Foreign Debt Service of Regular Liabilities of the National Government, FY 2016-2018
B.25. National Government Cash Disbursements, FY 2016-2018
B.26. Climate Change (CC) Expenditures By Department and Special Purpose Fund, FY 2016-2018
Climate Change (CC) Expenditures By National Climate Change Action Plan (NCCAP)
B.27. Strategic Priorities, FY 2016-2018
C. NATIONAL GOVERNMENT REVENUES
C.1. Revenue Program, By Source, FY 2016-2020
C.2. Revenue Program, By Collecting Department, FY 2016-2020
C.3. Tax Revenue Program, By Collecting Department/AgenFY, By Source, FY 2016-2020
C.4. Non-tax Revenue Program, By Collecting Department/AgenFY, By Source, FY 2016-2020
C.5. List of Revenue Measures
D. NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT
D.1. National Government Financing,FY 2016-2018
D.2. Salient Features of Program Loans, FY 2016-2018
D.3. Outstanding Debt of the National Government, As of Year-End, FY 2016-2018
D.4. Outstanding Domestic Debt From Regular Liabilities of the National Government, As of Year End, FY 2016-2018
D.5. Outstanding Domestic Debt from Liabilities Assumed by the National Government, As of Year End, FY 2016-2018
D.6. Outstanding External Debt from Regular Liabilities of the National Government, As of Year End, FY 2016-2018
D.7. Outstanding External Debt from Liabilities Assumed by the National Government, As of Year End, FY 2016-2018
E. GOVERNMENT CORPORATIONS
E.1. Details of Budgetary Support to Government Corporations (Net of Tax Subsidy, Gross of Special Accounts), FY 2018
E.2. Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2018
E.3. Balance Sheet of Selected Government Corporations, FY 2016
E.4. Balance Sheet of Selected Government Corporations, FY 2017
E.5. Balance Sheet of Selected Government Corporations, FY 2018
E.6. Income Statements of Selected Government Corporations, FY 2016
E.7. Income Statements of Selected Government Corporations, FY 2017
E.8. Income Statements of Selected Government Corporations, FY 2018
E.9. Cash Flow Statement of Selected Government Corporations, FY 2016
E.10. Cash Flow Statement of Selected Government Corporations, FY 2017
E.11. Cash Flow Statement of Selected Government Corporations, FY 2018
E.12. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2016
E.13. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2017
E.14. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2018
F. LOCAL GOVERNMENT UNITS
F.1. Comparison of Allocation to Local Government Units, FY 2016-2018
F.2. Comparison of Allocation to Local Government Units, FY 2018
F.3. Consolidated Statement of Receipts and Expenditures of Local Government Units, FY 2016-2018
F.4. Summary of Receipts and Expenditures of Local Government Units, FY 2016-2018
F.5. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2016
F.6. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2017
F.7. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2018
F.8. Statement of Receipts and Expenditures, By Municipalities, FY 2016
F.9. Statement of Receipts and Expenditures, By Municipalities, FY 2017
F.10. Statement of Receipts and Expenditures, By Municipalities, FY 2018
F.11. Statement of Receipts and Expenditures, By Provinces, FY 2016
F.12. Statement of Receipts and Expenditures, By Provinces, FY 2017
F.13. Statement of Receipts and Expenditures, By Provinces, FY 2018
F.14. Statement of Receipts and Expenditures, By Cities, FY 2016
F.15. Statement of Receipts and Expenditures, By Cities, FY 2017
F.16. Statement of Receipts and Expenditures, By Cities, FY 2018
G. CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES, BY SUCS, FY 2016-2018
H. RECONCILATION OF THE OBLIGATION PROGRAM AND PROPOSED GENERAL APPROPRIATIONS, FY 2018
I. BOT PROJECTS
I.1. Philippine Public-Private Partnership (PPP) Program, Summary List of Concluded and/or Turned Over Projects
I.2. Philippine Public-Private Partnership (PPP) Program, Summary List of Operational Projects
I.3. Philippine Public-Private Partnership (PPP) Program, Summary List of Awarded/For Construction/Under Construction Projects
I.4. Public-Private Partnership (PPP) Program, Summary List of PPP Projects in the Pipeline
J. IMPACT OF CENTRAL BANK RESTRUCTURING
J.1. Budget Impact of CB Restructuring, FY 2016-2018
K. TAX INVESTMENT INFORMATION
K.1. 2015 Investment Tax Expenditures
K.1.a. By Type of Tax Incentives, FY 2014-2016
K.1.b. By Sector, By Type of Tax Incentives, FY 2015-2016
K.1.c. By Invenstment Promotion Agency (IPA), By Type of Tax Incentives, FY 2014-2016
K.1.d. By IPA, By Sector, By Type of Tax Incentives, FY 2015-2016
K.2. Number of Registered Business Entities (RBEs), By IPA, FY 2015
GLOSSARY OF TERMS