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