one big file - Social Watch

Missing Targets: An alternative MDG midterm report
Table C4 (continuation)
ECONOMIC INDICATORS 1991 1994 1997 2000 2004 2006
EXPENDITURE PROGRAM BY SECTOR
2005 proposed
Total in Billion Pesos 293.1 327.7 493.4 682 907.59 1,366.46
Percent Distribution
TOTAL 100 100 100 100 100 100
SOCIAL SERVICES 17.70 23.47 32.22 31.20 28.02 25.31
Education, Culture, and Manpower Development 0.10 13.80 19.25 17.10 14.93 10.70
Health 3.10 2.40 3.02 2.20 1.42 1.39
Social Security, Labor and Employment 1.30 1.50 2.36 3.90 4.42 5.31
Housing and Community Development 0.40 0.40 0.42 1.20 0.19 4.27
Land Distribution - 0.64 0.50 0.49 0.32
Other Social Services 0.50 0.10 1.23 0.10 0.39 0.47
Subsidy to Local Government Units 1.00 5.30 5.30 6.20 6.18 2.82
ECONOMIC SERVICES 21.80 27.48 27.53 24.50 17.53 28.74
Agriculture, Agrarian Reform* 6.90 6.30 6.12 4.20 2.86 3.92
Natural Resources & Environment 0.90 0.75
Trade and Industry 0.90 1.60 0.93 0.70 0.33 0.89
Tourism 0.10 0.10 0.16 0.20 0.15 0.19
Power and Energy 0.70 1.90 0.19 0.20 0.17 9.37
Water Resource Development and Flood Control 1.00 1.10 0.55 0.70 0.71 0.76
Communications, Roads, and Other Transport 9.20 10.90 12.84 11.10 6.05 6.51
Other Economic Services 0.90 0.60 1.74 0.70 0.66 4.44
Subsidy to Local Government Units 2.10 5.00 5.01 5.90 5.85 2.66
DEFENSE 8.50 7.06 7.51 5.30 4.87 3.86
GENERAL PUBLIC SERVICES 9.00 18.20 16.79 18.00 15.50 15.21
General Administration 5.00 7.80 5.66 6.00 4.42 3.63
Public Order and Safety 1.60 5.60 6.92 6.90 5.98 4.43
Other General Public Services 0.10 0.80 0.20 0.40 0.42 0.43
Subsidy to Local Government Units 2.30 4.00 4.01 4.70 4.68 6.72
NET LENDING 2.00 -0.34 0.22 0.40 0.84 1.97
DEBT SERVICE FUND 41.10
INTEREST PAYMENTS/ Debt Service Interest Payments 25.60 24.10 15.12 20.70 33.24 24.88
Principal Amortization 15.5
Sources: National Statistical Coordination Board (NSCB), Bangko Sentral ng Pilipinas (BSP), Department of Budget and Management
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