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TABLE OF CONTENTS
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| A. |
PUBLIC SECTOR BUDGET |
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A.1. |
Macroeconomic Parameters, 2009-2013 |
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A.2. |
Consolidated Public Sector Financial Position, FY 2010-2013 |
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A.3. |
Sectoral Distribution of Public Expenditures, FY 2011-2013 |
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A.4. |
Public Sector Infrastructure Budget, FY 2011-2013 |
| B. |
NATIONAL GOVERNMENT EXPENDITURES |
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B.1. |
Expenditure Program, By Object, CY 2011-2013 |
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B.2. |
Personal Services, By Agency/Sub-Special Purpose Fund |
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B.2.a. |
CY 2011 |
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B.2.b. |
CY 2012 |
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B.2.c. |
CY 2013 |
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B.3. |
Maintenance and Other Operating Expenses, By Department/Special Purpose Fund |
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B.3.a. |
CY 2011 |
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B.3.b. |
CY 2012 |
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B.3.c. |
CY 2013 |
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B.4. |
Capital Outlays Program, By Agency/Sub-Special Purpose Fund |
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B.4.a. |
FY 2011 |
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B.4.b. |
FY 2012 |
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B.4.c. |
FY 2013 |
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B.5. |
Infrastructure Outlays, FY 2011-2013 |
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B.6. |
Infrastructure Outlays, By Source of Appropriations, FY 2013 |
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B.7. |
Expenditure Program, By Sector, FYs 2011-2013 |
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B.7.a. |
Details of Sectoral Allocation of National Government Expenditures, FYs 2011-2013 |
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B.8. |
Regional Allocation of the Expenditure Program, By Department/Special Purpose Funds, CY 2013 |
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B.9. |
National Government Expenditures, By Recipient Unit, FY 2011-2013 |
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B.10. |
Expenditure Program, By Department/Special Purpose, By General Expense Class, CY 2011-2013 |
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B.11. |
Expenditure Program, By Agency, By General Expense Class, CY 2011-2013 |
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B.12. |
Major Programs, By Department/Special Purpose Fund, FY 2013 |
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B.13. |
Expenditure Program (Net of Debt Burden), By Department/Special Purpose Funds, By Program Category, CY 2011-2013 |
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B.14. |
Foreign-Assisted Projects, By Department/Agency, FY 2011-2013 |
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B.15. |
Foreign-Assisted Projects, By Donor/Creditor, FY 2011-2013 |
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B.16. |
Earmarked Revenues, FY 2013 |
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B.17. |
Budgetary Support to Government Corporations By Recipient Corporation, FY 2011-2013
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B.18. |
National Government Debt Service Expenditures, FY 2011-2013 |
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B.19. |
Domestic Debt Service for Regular Liabilities of the National Government, FY 2011-2013 |
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B.20. |
Sinking Fund Provision for the Retirement of Domestic Debt, FY 2011-2013 |
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B.21. |
Domestic Debt Service for Liabilities Assumed by the National Government, FY 2011-2013 |
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B.22. |
Foreign Debt Service for Regular Liabilities of the National Government, By Creditor, FY 2011-2013 |
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B.23. |
Foreign Debt Service for Liabilities Assumed by National Government, FY 2011-2013 |
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B.24. |
National Government Cash Disbursements, FY 2011-2013 |
| C. |
NATIONAL GOVERNMENT REVENUES |
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C.1. |
Revenue Program, By Source, FY 2011-2013 |
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C.2. |
Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2011-2013 |
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C.3. |
Revenue Program, By Collecting Department, FY 2011-2013 |
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C.4. |
Non-tax Revenue Program, By Collecting Department/Agency, By Source, FY 2011-2013 |
| D. |
NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT |
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D.1. |
National Government Financing, FY 2011-2013 |
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D.2. |
Salient Features of Program Loans, FY 2011-2013 |
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D.3. |
Outstanding Debt of the National Government, As of Year-End, FY 2011-2013 |
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D.4. |
Outstanding Domestic Debt From Regular Liabilities of the National Government, As of Year End, FY2011-2013 |
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D.5. |
Outstanding Domestic Debt from Liabilities Assumed by the National Government, As of Year End, FY2011-2013 |
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D.6. |
Outstanding Foreign Debt from Regular Liabilities of the National Government, As of Year End, FY 2011-2013 |
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D.7. |
Outstanding Foreign Debt from Liabilities Assumed by the National Government, As of Year End, FY2011-2013 |
| E. |
GOVERNMENT CORPORATIONS |
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E.1. |
Details of Budgetary Support to Government Corporations (Net of Tax Subsidy, Gross of Special Accounts), FY2013 |
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E.2. |
Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2013 |
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E.3. |
Balance Sheet of Selected Government Corporations, FY 2011 |
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E.4. |
Balance Sheet of Selected Government Corporations, FY 2012 |
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E.5. |
Balance Sheet of Selected Government Corporations, FY 2013 |
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E.6. |
Income Statements of Selected Government Corporations, FY 2011 |
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E.7. |
Income Statements of Selected Government Corporations, FY 2012 |
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E.8. |
Income Statements of Selected Government Corporations, FY 2013 |
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E.9. |
Cash Flow Statement of Selected Government Corporations, FY 2011 |
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E.10. |
Cash Flow Statement of Selected Government Corporations, FY 2012 |
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E.11. |
Cash Flow Statement of Selected Government Corporations, FY 2013 |
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E.12. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2011 |
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E.13. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2012 |
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E.14. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2013 |
| F. |
LOCAL GOVERNMENT UNITS |
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F.1. |
Comparison of Allocation to Local Government Units,FY 2011-2013 |
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F.2. |
Comparison of Allocation to Local Government Units, FY 2013 |
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F.3. |
Consolidated Statement of Receipts and Expenditures of Local Government Units (Provinces, Cities, Municipalities) , 2011-2013 |
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F.4. |
Summary of Receipts and Expenditures of Local Government Units, FY 2011-2013 |
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F.5. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, 2011 |
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F.6. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, 2012 |
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F.7. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, 2013 |
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F.8. |
Statement of Receipts and Expenditures, By Municipalities, 2011 |
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F.9. |
Statement of Receipts and Expenditures, By Municipalities, 2012 |
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F.10. |
Statement of Receipts and Expenditures, By Municipalities, 2013 |
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F.11. |
Statement of Receipts and Expenditures, By Provinces, 2011 |
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F.12. |
Statement of Receipts and Expenditures, By Provinces, 2012 |
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F.13. |
Statement of Receipts and Expenditures, By Provinces, 2013 |
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F.14. |
Statement of Receipts and Expenditures, By Cities, 2011 |
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F.15. |
Statement of Receipts and Expenditures, By Cities, 2012 |
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F.16. |
Statement of Receipts and Expenditures, By Cities, 2013 |
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F.17. |
LGU’s List of Priority Poverty Reduction Projects FY 2013 Buttom-up Budgeting |
| G. |
CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES- FYs 2011-2013 STATE UNIVERSITIES AND COLLEGES |
| H. |
RECONCILIATION OF THE OBLIGATION PROGRAM AND THE PROPOSED GENERAL APPROPRIATIONS, CY 2013 |
| I. |
BOT PROJECTS |
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I.1. |
The Philippine Public-Private Partnership (PPP) Program Summary List of Concluded And/Or Turned Over Projects (Projected Status for December 2013)
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I.2. |
The Philippine Public-Private Partnership (PPP) Program Summary List of Operational Projects (Projected Status for December 2013) |
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I.3. |
The Philippine Public-Private Partnership (PPP) Program Summary List of Awarded/For Construction/Under Construction Projects (Projected Status for December 2013) |
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I.4. |
Philippine Public-Private Partnership (PPP) Program Summary List of PPP Projects in the Pipeline |
| J. |
IMPACT OF CENTRAL BANK RESTRUCTURING |
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J.1. |
Budget Impact of CB Restructuring, FY 2011-2013 |
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GLOSSARY OF TERMS |
