|
TABLE OF CONTENTS
|
| A. |
PUBLIC SECTOR BUDGET |
|
A.1. |
Macroeconomic Assumptions, FY 2005-2009 |
|
A.2. |
Consolidated Public Sector Financial Position, FY 2006-2009 |
|
A.3. |
Sectoral Distribution of Expenditures, FY 2007-2009 |
|
A.4. |
Public Sector Infrastructure Budget, FY 2007-2009 |
|
|
|
| B. |
NATIONAL GOVERNMENT EXPENDITURES |
|
B.1. |
Expenditure Program, By Object, FY 2007-2009 |
|
B.2. |
Personal Services, By Department/Agency/Special Purpose Fund, Object of Expenditure |
|
|
|
B.2.a, FY 2007 |
|
|
|
B.2.b, FY 2008 |
|
|
|
B.2.c, FY 2009 |
|
B.3. |
Maintenance and Other Operating Expenses, By Department/Agency/Special Purpose Fund,
Object of Expenditure |
|
|
|
B.3.a, FY 2007 |
|
|
|
B.3.b, FY 2008 |
|
|
|
B.3.c, FY 2009 |
|
B.4. |
Capital Outlays Program, By Department/Agency/Special Purpose Fund, Object of
Expenditure |
|
|
|
B.4.a, FY 2007 |
|
|
|
B.4.b, FY 2008 |
|
|
|
B.4.c, FY 2009 |
|
B.5. |
Infrastructure Outlays, FY 2007-2009 |
|
B.6. |
Infrastructure Outlays, By Source of Appropriations, FY 2009 |
|
B.7. |
Expenditure Program, By Sector, FY 2007-2009 |
|
|
B.7a. |
Details of Sectoral Allocation of National Government Expenditures, FY 2007-2009 |
|
B.8. |
Regional Allocation of the Expenditure Program, By Department/Special Purpose Fund,
FY 2009 |
|
B.9. |
National Government Expenditures, By Recipient Unit, FY 2007-2009 |
|
B.10. |
Expenditure Program, By Department/Special Purpose Fund, By General Expense Class,
FY 2007-2009 |
|
B.11. |
Expenditure Program, By Agency, By General Expense Class, FY 2007-2009 |
|
B.12. |
Expenditure Program, By Department/Special Purpose Fund, By Source, FY 2009 |
|
B.13. |
Expenditure Program (Net of Debt Burden), By Department/Special Purpose Fund, By Program Category, FY 2007-2009 |
|
B.14. |
Foreign-Assisted Projects, By Agency and Special Purpose Fund, FY 2007-2009 |
|
B.15. |
Foreign-Assisted Projects, By Donor/Creditor, FY 2007-2009 |
|
B.16. |
Earmarked Revenues, FY 2009 |
|
B.17. |
Budgetary Support to Government Corporations By Recipient Corporation, FY 2007-2009 |
|
B.18. |
National Government Debt Service Expenditures, FY 2007-2009 |
|
B.19. |
Domestic Debt Service for Regular Liabilities of the National Government FY 2007-2009 |
|
B.20. |
Sinking Fund Provision for the Retirement of Domestic Debt, FY 2007-2009 |
|
B.21. |
Domestic Debt Service for Liabilities Assumed by the National Government, FY 2007-2009 |
|
B.22. |
Foreign Debt Service of Regular Liabilities of the National Government, By Creditor,
FY 2007-2009 |
|
B.23. |
Foreign Debt Service for Liabilities Assumed by National Government, FY 2007-2009 |
|
B.24. |
National Government Cash Disbursement, FY 2007-2009 |
|
|
|
| C. |
NATIONAL GOVERNMENT REVENUES |
|
C.1. |
Revenue Program By Source, FY 2007-2009 |
|
C.2. |
List of Revenue Measures, FY 2009 |
|
C.3. |
Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2007-2009 |
|
C.4. |
Revenue Program, By Collecting Department, FY 2007-2009 |
|
C.5. |
Nontax Revenue Program, By Collecting Department/Agency, By Source, FY 2007-2009 |
|
|
|
| D. |
NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT |
|
D.1. |
National Government Financing, FY 2007-2009 |
|
D.2. |
Salient Features of Program Loans, FY 2007-2009 |
|
D.3. |
Outstanding Debt of the National Government, As of Year End, 2007-2009 |
|
D.4. |
Outstanding Domestic Debt From Regular Liabilities of the National Government, As of Year End, 2007-2009 |
|
D.5. |
Outstanding Domestic Debt from Liabilities Assumed by the National Government, As of Year End, 2007-2009 |
|
D.6. |
Outstanding Foreign Debt from Regular Liabilities of the National Government, As of Year End, 2007-2009 |
|
D.7. |
Outstanding Foreign Debt from Liabilities Assumed by the National Government, As of Year
End, 2007-2009 |
|
|
|
| E. |
GOVERNMENT CORPORATIONS |
|
E.1. |
Details of Budgetary Support to Government Corporations (Net of Tax Subsidy, Gross of Special Accounts), FY 2009 |
|
E.2. |
Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2009 |
|
E.3. |
Balance Sheet of Selected Government Corporations, FY 2007 |
|
E.4. |
Balance Sheet of Selected Government Corporations, FY 2008 |
|
E.5. |
Balance Sheet of Selected Government Corporations, FY 2009 |
|
E.6. |
Income Statements of Selected Government Corporations, FY 2007 |
|
E.7. |
Income Statements of Selected Government Corporations, FY 2008 |
|
E.8. |
Income Statements of Selected Government Corporations, FY 2009 |
|
E.9. |
Cash Flow Statements of Selected Government Corporations, FY 2007 |
|
E.10. |
Cash Flow Statements of Selected Government Corporations, FY 2008 |
|
E.11. |
Cash Flow Statements of Selected Government Corporations, FY 2009 |
|
E.12. |
Sources and Uses of Funds, Obligation Basis (Gross of Tax Subsidy and Conversions), FY2007 |
|
E.13. |
Sources and Uses of Funds, Obligation Basis (Gross of Tax Subsidy and Conversions), FY2008 |
|
E.14. |
Sources and Uses of Funds, Obligation Basis (Gross of Tax Subsidy and Conversions), FY2009 |
|
|
|
| F. |
LOCAL GOVERNMENT UNITS |
|
F.1. |
Comparison of Allocation to Local Government Units, FY 2007-2009 |
|
F.2. |
Comparison of Allocation to Local Government Units, FY 2009 |
|
F.3. |
Consolidated Statement of Receipts and Expenditures of Local Government Units, FY2007-2009 |
|
F.4. |
Summary of Receipts and Expenditures of Local Government Units, FY 2007-2009 |
|
F.5. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2007 |
|
F.6. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2008 |
|
F.7. |
Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2009 |
|
F.8. |
Statement of Receipts and Expenditures, By Municipalities, FY 2007 |
|
F.9. |
Statement of Receipts and Expenditures, By Municipalities, FY 2008 |
|
F.10. |
Statement of Receipts and Expenditures, By Municipalities, FY 2009 |
|
F.11. |
Statement of Receipts and Expenditures, By Provinces, FY 2007 |
|
F.12. |
Statement of Receipts and Expenditures, By Provinces, FY 2008 |
|
F.13. |
Statement of Receipts and Expenditures, By Provinces, FY 2009 |
|
F.14. |
Statement of Receipts and Expenditures, By Cities, FY 2007 |
|
F.15. |
Statement of Receipts and Expenditures, By Cities, FY 2008 |
|
F.16. |
Statement of Receipts and Expenditures, By Cities, FY 2009 |
|
|
|
| G. |
STATE UNIVERSITIES AND COLLEGES |
|
G.1. |
Statement of Receipts, FY 2007 |
|
G.2. |
Statement of Receipts, FY 2008 |
|
G.3. |
Statement of Receipts, FY 2009 |
|
G.4. |
Statement of Expenditures, FY 2007 |
|
G.5. |
Statement of Expenditures, FY 2008 |
|
G.6. |
Statement of Expenditures, FY 2009 |
|
|
|
| H. |
OBLIGATIONS BUDGET PROGRAM AND PROPOSED GENERAL APPROPRIATIONS |
|
H.1. |
Reconciliation of the Obligation Program and the Proposed General Appropriations, FY2009 |
|
|
|
| I. |
BOT PROJECTS |
|
I.1. |
Summary List of Build-Operate-Transfer (BOT) Projects, Completed |
|
I.2. |
Summary List of Build-Operate-Transfer (BOT) Projects, Ongoing |
|
I.3. |
Summary List of Build-Operate-Transfer (BOT) Projects, Pipeline |
|
I.4. |
Summary List of Build-Operate-Transfer (BOT) Projects, Completed Consession |
|
|
|
| J. |
IMPACT OF CENTRAL BANK RESTRUCTURING |
|
J.1. |
Budget Impact of CB Restructuring, FY 2007-2009 |
|
|
|
GLOSSARYOF TERMS |
