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Budget of Expenditures and Sources of Financing FY 2019
 
A. PUBLIC SECTOR BUDGET
  A.1. Macroeconomic Parameters, FY 2017-2021
  A.2. National Government Fiscal Program, FY 2017-2021
  A.3. Consolidated Public Sector Financial Position, FY 2016-2019
  A.4. Public Sector Infrastucture Budget, FY 2017-2019
  A.5. Sectoral Distribution of Public Expenditures, FY 2017-2019
  A.6. Budget Sensitivity to Macroeconomic Parameters, 2019
   
B. NATIONAL GOVERNMENT EXPENDITURES
  B.1. Expenditure Program, By Object, FY 2017-2019
  B.2. Obligations, By Object of Expenditures, By Department/Special Purpose Fund (Consolidation of Tables B.2, B.3 and B.4 prior to FY 2019), FY 2017-2019
  B.3. Infrastructure Outlays, FY 2017-2019
  B.4. Infrastructure Outlays, Regional Breakdown
  B.4.a FY 2017
  B.4.b. FY 2018
  B.4.c. FY 2019
  B.5. Expenditure Program by Sector, FY 2017-2019
  B.5.a. Details of Sectoral Allocation of National Government Expenditures, FY 2017-2019
  B.5.b. Classification of the Functions of Government, FY 2017-2019
  B.5.c. Details of the Classification of the Functions of Government, FY 2017-2019
  B.6. Regional Allocation of the Expenditure Program, By Department/Special Purpose Fund
  B.6.a FY 2017
  B.6.b. FY 2018
  B.6.c. FY 2019
  B.7. National Government Expenditures, By Recipient Unit, FY 2017-2019
  B.8. Expenditure Program, By Department/By Special Purpose Fund, By General Expense Class, FY 2017-2019
  B.9. Expenditure Program, By Agency, By General Expense Class, FY 2017-2019
  B.10. Program Convergence Budget, By Department/Special Purpose Fund
  B.10.a. FY 2017
  B.10.b. FY 2018
  B.10.c. FY 2019
  B.11. Expenditure Program (Net of Debt Burden), By Department/Special Purpose Fund, By Program Category, FY 2017-2019
  B.12. Multi-Year Obligational Authorities (MYOA) Issued with Impact on FY 2019 to 2022 (New)
  B.12.a. Multi-Year Obligational Authorities (MYOA) Issued with Impact on FY 2019 Onwards (Ongoing)
  B.13. Foreign-Assisted Projects, By Department/Agency, FY 2017-2019
  B.14. Foreign-Assisted Projects, By Donor/Creditor, FY 2017-2019
  B.15. Earmarked Revenues, FY 2017-2019
  B.16. Off-Budget Accounts, FY 2017-2019
  B.17. National Government Debt Service Expenditures, FY 2017-2019
  B.18. Domestic Debt Service for Regular Liabilities of the National Government, FY 2017-2019
  B.19. Foreign Debt Service for Regular Liabilities of the National Government, By Creditor, FY 2017-2019
  B.20. National Government Cash Disbursements, FY 2017-2019
  B.21. Climate Change (CC) Expenditures By Department and Special Purpose Fund, FY 2017-2019
  B.22. Cilmate Change (CC) Expenditures By National Climate Change Action Plan (NCCAP) Strategic Priorities, FY 2017-2019
C. NATIONAL GOVERNMENT REVENUES
  C.1. Revenue Program By Source, FY 2017-2021
  C.2. Revenue Program By Collecting Department, FY 2017-2021
  C.3. Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2017-2021
  C.4. Non-Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2017- 2021
  C.5. List of Revenue Measures
D. NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT
  D.1. National Government Financing, FY 2017-2019
  D.2. Salient Features of Program Loans, FY 2017-2019
  D.3. Outstanding Debt of the National Government, As of Year End, FY 2017-2019
  D.4. Outstanding Domestic Debt from Regular and Assumed Liabilities of the National Government, As of Year End, FY 2017-2019
  D.5. Outstanding External Debt from Regular Liabilities of the National Government As of Year End, FY 2017-2019
E. GOVERNMENT CORPORATIONS
  E.1. Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2019
  E.2. Balance Sheet of Selected Government Corporations, FY 2017
  E.3. Balance Sheet of Selected Government Corporations, FY 2018
  E.4. Balance Sheet of Selected Government Corporations, FY 2019
  E.5. Income Statements of Selected Government Corporations FY 2017
  E.6. Income Statements of Selected Government Corporations FY 2018
  E.7. Income Statements of Selected Government Corporations FY 2019
  E.8. Cash Flow Statement of Selected Government Corporations, FY 2017
  E.9. Cash Flow Statement of Selected Government Corporations, FY 2018
  E.10. Cash Flow Statement of Selected Government Corporations, FY 2019
  E.11. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2017
  E.12 Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2018
  E.13. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2019
F. LOCAL GOVERNMENT UNITS
  F.1. Comparison of Allocation to Local Government Units (FY 2017-2019)
  F.2. Consolidated Statement of Receipts and Expenditures of Local Government Units, FY 2017-2019
  F.3. Summary of Receipts and Expenditures of Local Government Units, FY 2017-2019
  F.4. Summary of Receipts and Expenditures of Regional Level of LGUs, FY 2017
  F.5. Summary of Receipts and Expenditures of Regional Level of LGUs, FY 2018
  F.6. Summary of Receipts and Expenditures of Regional Level of LGUs, FY 2019
  F.7. Summary of Receipts and Expenditures, By Municipalities, FY 2017
  F.8. Summary of Receipts and Expenditures, By Municipalities, FY 2018
  F.9. Summary of Receipts and Expenditures, By Municipalities, FY 2019
  F.10. Summary of Receipts and Expenditures, By Provinces, FY 2017
  F.11. Summary of Receipts and Expenditures, By Provinces, FY 2018
  F.12. Summary of Receipts and Expenditures, By Provinces, FY 2019
  F.13. Summary of Receipts and Expenditures, By Cities, FY 2017
  F.14. Summary of Receipts and Expenditures, By Cities, FY 2018
  F.15. Summary of Receipts and Expenditures, By Cities, FY 2019
G. CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES, BY SUCSs, FY 2017-2019
H. RECONCILIATION OF THE OBLIGATIONAL PROGRAM AND PROPOSED GENERAL APPROPRIATIONS ACT FY 2019
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. TAX INCENTIVES INFORMATION
  J.1. 2016 Investment Tax-Expenditures
  J.1.a. By Type of Tax Incentives, FY 2015-2017
  J.1.b. By Sector, By Type of Tax Incentives, FY 2016-2017
  J.1.c. By Investment Promotion Agency (IPA), By Type of Tax Incentives, FY 2015-2017
  J.1.d. By IPA, By Sector, By Type of Tax Incentives, FY 2016-2017
  J.2. Number of Registered Business Entities (RBEs), By IPA, FY 2016
  GLOSSARY OF TERMS
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