| A. |
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PUBLIC
SECTOR BUDGET |
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A.1. |
Macroeconomic
Assumptions, FY 2001-2005 |
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A.2. |
Consolidated
Public Sector Financial Position, FY 2001-2005 |
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A.3. |
a |
Public
Resource Budget, FY 2003 |
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b |
Public
Resource Budget, FY 2004 |
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c |
Public
Resource Budget, FY 2005 |
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A.4. |
Sectoral
Distribution of Expenditures, FY 2003-2005 |
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A.5. |
Public
Sector Infrastructure Budget, FY 2003-2005 |
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| B. |
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NATIONAL
GOVERNMENT EXPENDITURES |
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B.1. |
Expenditure Program, By Object, FY 2003-2005
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B.2. |
Personal
Services, By Department/Agency/Special Purpose Fund, Object of Expenditure |
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B.2.a, FY 2003 |
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B.2.b, FY 2004 |
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B.2.c, FY 2005 |
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B.3. |
Maintenance
and Other Operating Expenses, By Department/Agency/Special Purpose
Fund, Object of Expenditure |
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B.3.a, FY 2003 |
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B.3.b, FY 2004 |
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B.3.c, FY 2005 |
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B.4. |
Capital
Outlays Program, By Department/Agency/Special Purpose Fund, Object
of Expenditure |
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B.4.a, FY 2003 |
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B.4.b, FY 2004 |
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B.4.c, FY 2005 |
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B.5. |
Infrastructure
Outlays, FY 2003-2005 |
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B.6. |
Infrastructure
Outlays, By Source of Appropriations, FY 2005 |
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B.7. |
Expenditure
Program, By Sector, FY 2003-2005 |
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B.7a. |
Details
of Sectoral Allocation of National Government Expenditures, FY 2003-2005 |
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B.8. |
Regional
Allocation of the Expenditure Program, By Department/Special Purpose
Fund, FY 2005 |
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B.9. |
National
Government Expenditures, By Recipient Unit, FY 2003-2005 |
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B.10. |
Expenditure Program, By Department/Special Purpose Fund, By General
Expense Class, FY 2003-2005 |
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B.11. |
Expenditure Program, By Agency, By General Expense Class, FY 2003-2005
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B.12. |
Expenditure
Program, By Department/Special Purpose Fund, By Source, FY 2005 |
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B.13. |
Expenditure Program (Net of Debt Burden), By Department/Special Purpose
Fund, By Program Category, FY 2003-2005
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B.14. |
Foreign-Assisted
Projects, By Agency and Special Purpose Fund, FY 2003-2005 |
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B.14.a |
Foreign-Assisted Projects, By Project Category, By Agency and Special
Purpose Fund, FY 2005
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B.15. |
Foreign-Assisted
Projects, By Donor/Creditor, FY 2003-2005 |
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B.15.a |
Foreign-Assisted Projects, By Project Category, by Donor/Creditor,
FY 2005
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B.16. |
Earmarked Revenues, FY 2005
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B.17. |
Budgetary
Support to Government Corporations By Recipient Corporation, FY 2003-2005 |
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B.18. |
National Government Debt Service Expenditures, FY 2003-2005
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B.19. |
Domestic Debt Service for Regular Liabilities of the National Government
FY 2003-2005
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B.20. |
Sinking Fund Provision for the Retirement of Domestic Debt, FY 2003-2005
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B.21. |
Domestic Debt Service from Liabilities Assumed by the National Government,
FY 2003-2005
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B.22. |
Foreign Debt Service of Regular Liabilities of the National Government,
By Creditor, FY 2003-2005
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B.23. |
Foreign Debt Service for Liabilities Assumed by National Government,
FY 2003-2005
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B.24. |
National
Government Cash Disbursement, FY 2003-2005 |
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| C. |
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NATIONAL
GOVERNMENT REVENUES |
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C.1. |
Revenue Program, Including New Measures, By Source, FY 2003-2005
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C.2. |
List of New Tax Measures, FY 2005 |
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C.3. |
Revenue Program, By Collecting Department, FY 2003-2005
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C.4. |
Tax Revenue Program, By Collecting Department/Agency, By Source, FY
2003-2005
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C.5. |
Non-Tax Revenue Program, By Collecting Department/Agency, By Source,
FY 2003-2005
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| D. |
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NATIONAL
GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT |
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D.1. |
National
Government Financing Program, FY 2003-2005 |
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D.2. |
Salient Features of Program Loans, FY 2003-2005
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D.3. |
Outstanding Debt of the National Government, As of Year End, FY 2003-2005
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D.4. |
Outstanding Domestic Debt From Regular Liabilities of the National
Government, As of the Year End, FY 2003-2005
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D.5. |
Outstanding Domestic Debt from Liabilities Assumed by the National
Government, As of the Year End, FY 2003-2005
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D.6. |
Outstanding Foreign Debt from Regular Liabilities of the National
Government, As of Year End, FY 2003-2005
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D.7. |
Outstanding Foreign Debt from Liabilities Assumed by the National
Government, As of the Year End, FY 2003-2005
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| E. |
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GOVERNMENT
CORPORATIONS |
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E.1. |
Details
of Budgetary Support to Government Corporations, FY 2005 |
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E.2. |
Uses
of Funds, Subsidy/Equity (Net of Tax Subsidy), FY 2005 |
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E.3. |
Balance
Sheet of Selected Government Corporations, FY 2003 |
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E.4. |
Balance
Sheet of Selected Government Corporations, FY 2004 |
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E.5. |
Balance
Sheet of Selected Government Corporations, FY 2005 |
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E.6. |
Income Statements of Selected Government Corporations, FY 2003
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E.7. |
Income
Statements of Selected Government Corporations, FY 2004 |
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E.8. |
Income
Statements of Selected Government Corporations, FY 2005 |
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E.9. |
Cash
Flow Statements of Selected Government Corporations, FY 2003 |
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E.10. |
Cash
Flow Statements of Selected Government Corporations, FY 2004 |
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E.11. |
Cash
Flow Statements of Selected Government Corporations, FY 2005 |
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E.12. |
Sources
and Uses of Funds Obligation Basis, FY 2003 |
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E.13. |
Sources
and Uses of Funds Obligation Basis, FY 2004 |
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E.14. |
Sources
and Uses of Funds Obligation Basis, FY 2005 |
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| F. |
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LOCAL
GOVERNMENT UNITS |
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F.1. |
Comparison
of Allocation to Local Government Units, FY 2003-2005 |
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F.2. |
Comparison
of Allocation to Local Government Units, FY 2005 |
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F.3. |
Consolidated
Statement of Receipts and Expenditures of Local Government Units,
FY 2003-2005 |
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F.4. |
Summary
of Receipts and Expenditures of Local Government Units, FY 2003-2005 |
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F.5. |
Statement
of Receipts and Expenditures, By Regional Level of LGUs, FY 2003 |
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F.6. |
Statement
of Receipts and Expenditures, By Regional Level of LGUs, FY 2004 |
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F.7. |
Statement
of Receipts and Expenditures, By Regional Level of LGUs, FY 2005 |
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F.8. |
Statement
of Receipts and Expenditures, By Municipality, FY 2003 |
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F.9. |
Statement
of Receipts and Expenditures, By Municipality, FY 2004 |
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F.10. |
Statement
of Receipts and Expenditures, By Municipality, FY 2005 |
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F.11. |
Statement
of Receipts and Expenditures, By Province, FY 2003 |
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F.12. |
Statement
of Receipts and Expenditures, By Province, FY 2004 |
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F.13. |
Statement
of Receipts and Expenditures, By Province, FY 2005 |
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F.14. |
Statement
of Receipts and Expenditures, By Cities, FY 2003 |
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F.15. |
Statement
of Receipts and Expenditures, By Cities, FY 2004 |
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F.16. |
Statement
of Receipts and Expenditures, By Cities, FY 2005 |
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| G. |
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STATE
UNIVERSITIES AND COLLEGES |
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G.1. |
Statement
of Receipts, FY 2003 |
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G.2. |
Statement
of Receipts, FY 2004 |
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G.3. |
Statement
of Receipts, FY 2005 |
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G.4. |
Statement
of Expenditures, FY 2003 |
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G.5. |
Statement
of Expenditures, FY 2004 |
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G.6. |
Statement
of Expenditures, FY 2005 |
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| H. |
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OBLIGATIONS
BUDGET PROGRAM AND PROPOSED GENERAL APPROPRIATIONS |
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H.1. |
Reconciliation of the Obligation Program and the Proposed General
Appropriations, FY 2005 |
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| I. |
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BOT
PROJECTS |
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I.1. |
List of BOT Projects, Completed Concession |
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I.2. |
List of BOT Projects, Under Concession/Operational |
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I.3. |
List of BOT Projects, Awarded/Under Construction |
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I.4. |
List of BOT Projects in the Pipeline |
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| J. |
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IMPACT
OF CENTRAL BANK RESTRUCTURING |
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J.1. |
Budget
Impact of CB Restructuring, FY 2003-2005 |
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GLOSSARY
OF TERMS |
