Potential Budgetary Requirements for “Social Justice and Basic Needs Package” or “Pro-Poor

Package”

LEGISLATIVE AND EXECUTIVE DEVELOPMENT ADVISORY COUNCIL

July 27, 2004

PRO-POOR PACKAGE

Anti-PovertyMeasure

AgencyBudgetary

Requirements

2004-2010(in billion pesos)

Program 2004

(in billion pesos)

Program2005

(in billion pesos)

1. Jobs in Agriculture

- Farming and Agricultural Services * Hybrid rice program

* Irrigation facilities

- Develop 2 million hectares of land for agribusiness

* Agri-business/rural enterprise dev’t

(livelihood/entrepreneurial dev’t;demo-farms

establishment)

* Credit Extension

DA

DA, DAR

DA,LBP, Quendancor

3.9

0.05(500,000 jobs)

2.9(41,000 FBs)

3.1

0.638

0.05(500,000 jobs)

3.4(56,000 FBs)

3.1

0.843

* Target farmer beneficiaries

PRO-POOR PACKAGE

Anti-PovertyMeasure

Agency Budgetary Requirements

2004-2010

Program

2004(in billion

pesos)

Program2005

(in billion pesos)

2. Triple lending to Micro/ SMEs * Micro-financing/enterprise development (3 million micro entrepreneurs)

DOLE DSWDGFIs

0.180.04N/A

0.020.02N/A

0.020.02N/A

PRO-POOR PACKAGE

Anti-PovertyMeasure

Agency Budgetary Requiremen

ts2004-2010

Program 2004

(in billion pesos)

Program

2005(in billion

pesos)

3. Water to all Barangays Metro Manila Target of 200 Barangays

Municipalities Target of 200 Municipalities

MWSS

N/A

0.197

N/A(21 brgys)

0.168(172 brgys)

N/A

(11 brgys)

0.027(28

brgys)

PRO-POOR PACKAGE

Anti-PovertyMeasure

Agency Budgetary Requiremen

ts2004-2010

Program

2004(in billion

pesos)

Program

2005(in billion

pesos)

4. Low Cost Medicines; accessible health

Increase capitalization for DOH BOTIKAS

Expansion of the low cost medicine program to LGU hospital botikas

Expand Botika ng Barangay projects

DOH

PITC

0.3

2.4

0.1

N/A

0.02

N/A

0.02

N/A

0.04

0.02

0.02

N/A

PRO-POOR PACKAGE

Anti-PovertyMeasure

Agency Budgetary Requiremen

ts2004-2010

Program

2004(in billion

pesos)

Program

2005(in billion

pesos)

5. Electricity for all Barangays DOENEA/EcsNPC-SPUGDOEPNOC-EDCIPPs/QTPs 5.0

(3,508 brgys)

1.4(1,121 brgys)

1.1(899brgys

)

PRO-POOR PACKAGE

Anti-PovertyMeasure

AgencyBudgetary

Requirements

2004-2010

Program

2004(in billion

pesos)

Program

2005(in billion

pesos)

6. Education•Close classroom gap * School Building Program, TEEP,SEDP• Computer in every school * Computer in school•Scholarship for every poor family * Scholarship: -DepEd – GASTPE -CHED – Higher Education Dev’t. Fund (HEDF) -TESDA – Private Education Student Financial Assistance (PESFA)

DEPED8.40

0.68

11.102.90

1.40

1.20

0.1

1.60.7

0.2

1.20

0.1

1. 60.4

0.2