Transcription of 2021 PROPOSED NATIONAL BUDGET - Department of Budget …
1 Top 10 DepartmentsEducation(includes DepEd, SUCs, CHED, and TESDA) B2020 GAA: BDepartment of Public Works and Highways B2020 GAA: BDepartment of the Interior and Local B2020 GAA: BDepartment of NATIONAL Defense B2020 GAA: BDepartment of Health1/ B2020 GAA: BDepartment of Social Welfare and Development B2020 GAA: BDepartment of Transportation B2020 GAA: BDepartment of Agriculture B2020 GAA: BThe Judiciary B2020 GAA: BDepartment of Laborand B2020 GAA: BNote: 2020 GAA figures already reflect adjustments made to redirect funds for COVID-19 Includes billion BUDGET for the Philippine Health Insurance CorporationThe trillion PROPOSED Cash BUDGET for Fiscal Year 2021 will focus on containing the spread and mitigating the effects of the virus while restarting the economy to help the nation reset, rebound, and recover from the crisis. It will sustain and strengthen efforts to bolster the health care system, ensure food security, invest in physical and digital infrastructure, and provide support and protection for the most vulnerable and affected sectors of , Rebound, and Recover: investing for Resiliency and Sustainability2021 PROPOSED NATIONAL BUDGET2020 Budget2021 PROPOSED T( of GDP) T( of GDP) Dimensions by SectorNote: Figures may not add up due to rounding off.
2 PhP1, BSocial Services2020 GAA: PhP1, B BGeneral Public Services 2020 GAA: BDebt Burden (includes Net Lending)2020 GAA: BPhP1, BEconomic Services 2020 GAA: PhP1, BDefense2020 GAA: T 2021 PROPOSED BudgetNote: Figures are consistent with the growth assumptions and fiscal targets adopted by the DBCC on July 28, (in billion Pesos)202020212022 Revenues% of GDP2, , , of GDP4, , , Balance% of GDP(1, ) (1, ) (1, ) Program, 2020-2022 Produced by: Department of BUDGET and Management BUDGET Information and Training Spending PrioritiesREBOUNDR eviving Infrastructure TBuild, Build, Build ( of GDP)Of which:DPWHN etwork Development BFlood Management BAsset Preservation BDOTrRail Transport BLand Public BMaritime BExpenditures for MITHI2/Of which:Adapting to the Post-COVID BTelecommunication BDefense and JusticePhP556 MLaborPhP112 MIndustryPhP90 MSocial ProtectionPhP39 MTransportationPhP35 MHealthPhP22 MOf which.
3 NATIONAL Health Insurance Program (PhilHealth) BAssistance to Indigent BHuman Resources for Health BHealth Facilities Enhancement BProcurement of Personal Protective BProvision for COVID-19 BPurchase of GeneXpert BProvision for COVID-19 BUniversal Health CareRESETR esponding to the PandemicRECOVERA dapting to the Post-Pandemic LifeSocial ProtectionPantawid PamilyangPilipino BSocial Pension for Indigent Senior BFinancial Assistance (Protective Services for Individuals and Families in Difficult Circumstances) BFood SecurityIrrigation Services (NIA) BDA's NATIONAL Commodity BRice Competitiveness Enhancement BAssistance to Farmers3 BIndustry and LivelihoodTulong Panghanapbuhay sa Ating Disadvantaged/Displaced Workers and Government Internship BEmergency Repatriation BTraining for Work Scholarship BMSME Development BGovernance and Crosscutting ConcernsNational Task Force to End Local Communist Armed BPhilippine Identification BEducationState Universities and BUniversal Access to Quality Tertiary BEducation Assistance and Subsidies4 BBasic Education BDepEd Computerization B2/Medium-Term Information and Communications Technology Harmonization Initiative (MITHI)3/To be sourced from excess revenues from rice tariffs to support the Crop Diversification Program and Expanded Crop Insurance Program on Rice4/Includes the Government Assistance to Students and Teachers in Private Education (DepEd), Student Financial Assistance Programs (CHED)
4 , and Private Education Student Financial Assistance (TESDA)
