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Analysis of the Proposed 2015 Budget and Program of Expenditures Revenue, Borrowing and Expenditure Programs

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(Via Social Watch) Given the macro- and socio-economic context, the budget is a powerful tool by the government to address challenges brought about by macroeconomic and social realities. The following slides analyses the approved 2014 budget, looking at the patterns of resource allocation since the incumbency of the Aquino administration.
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  Professor Emeritus Leonor Magtolis Briones Former National Treasurer Lead Convenor, Social Watch Philippines October 11, 2014, 2014 Scrap Pork/Abolish Pork Networks Dela Salle University  No improvement in poverty for the past seven years Source: 2012 Full Year Official Poverty Statistics; 2013 First Semester Official Poverty Statistics, PSA-NSCB Poverty Incidence (PI) and Subsistence Incidence among Population (%), 2006, 2009, 2012 and 2013 1 st  sem  Fiscal Program PARTICULARS 2013 Adjusted Program 2014 Program 2015 Proposed 2016 Proposed Levels in Billion Pesos Revenues Disbursements Surplus/(Deficit) Obligation Budget Per cent of GDP Revenues Disbursements Surplus/(Deficit) Obligation Budget Growth Rate Revenues Disbursements Surplus/(Deficit)* Obligation Budget 1,745.9 1,983.9 (238.0) 2,005.9 14.7 16.7 (2.0) 16.8 13.7 11.6 2.0 9.7 2,018.1 2.284.3 (266.2) 2,264.6 15.5 17.5 (2.0) 17.4 15.6 15.1 (11.9) 12.9 2,337.3 2,622.6 (285.3) 2,605.9 16.2 18.2 (2.0) 18.0 15.8 14.8 (7.1) 15.1 2,760.8 3,082.8 (322.0) 3,077.9 17.1 19.1 (2.0) 19.0 18.1 17.5 (12.9) 18.1 GDP Gross Financing Mix (%) Foreign Domestic 11,914.5 8.0 92.0 12,990.3 15.0 85.0 14,463.5 11.0 89.0 16,179.0 9.0 91.0 Notes: *A positive growth rate indicates an improvement in the fiscal balance Source: DBM NBM 119 based on DBM, DOF, and NEDA data
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