The Performance of the Aquino Administration (2010-2016) Table VII.3. 2017 Budget Allocation by Departments, in Billion Pesos % Change from Departments 2016 GAA 2017 NEP 2017 GAA 2017 NEP to 2017 GAA DepEd 411.905 543.234 544.109 0.16 DPWH 384.287 445.667 454.721 2.03 DILG 124.229 148.732 148.037 (0.47) DND 117.521 134.287 137.183 2.16 DSWD 110.817 129.808 128.301 (1.16) DOH 123.511 91.983 96.337 4.73 DOTr 42.681 53.128 53.346 0.41 DA 48.448 44.567 45.222 1.47 DENR 21.843 28.671 26.646 (7.06) DOF 18.743 21.301 21.501 0.94 DOST 18.029 20.617 20.773 0.76 OP 2.826 19.991 20.171 0.9 SUCs 47.415 56.090 58.718 4.68 UP 11.81 13.099 13.512 3.16 DFA 20.676 16.588 16.593 0.03 CHED 5.636 12.496 18.705 49.69 DOJ 12.966 15.017 15.579 3.74 DOLE 18.272 13.216 11.439 (13.4) ARMM 28.492 40.574 32.262 (20.48) Judiciary 26.007 31.624 31.851 0.72 Congress 13.558 13.658 14.976 9.65 Source of data: GAA, 2016 and 2017; DBM, 2017
% Change from 2016 GAA to 2017 GAA 32.1 18.33 19.16 16.73 15.78 (22.0) 24.99 (6.66) 21.99 14.71 15.22 613.76 23.84 14.41 (19.75) 231.88 20.15 (37.4) 13.23 22.47 10.46
By Cluster, the following may be observed: Table VII.4. Budget allocation to departments under the Good Governance Cluster 2010 DBM
2011
2012
2013
2014
2015
2016
933,024,000
729,702,000
813,132,000
928,219,000
963,760,000
1,383,155,000
1,349,406,00
DoF
10,732,404,000
10,601,965,000
11,945,845,000
11,753,939,000
11,524,941,000
13,863,384,000
18,742,524,000
DILG
65,601,956,000
86,853,516,000
92,879,820,000
90,550,063,000
100,295,430,000
104,571,005,000
124,152,534,000
DoJ
6,426,299,000
7,152,031,000
8,921,728,000
10,140,920,000
10,903,778,000
11,054,050,000
12,766,275,000
PCOO
1,145,178,000
929,598,000
997,439,000
1,252,238,000
1,128,359,000
1,111,145,000
1,201,666,000
20,570,000
19,870,000
22,757,000
33,855,000
35,858,000
36,433,000
44,708,000
PLLO
Source: GAA, 2010-2016 Fig VII.4. Social Services Budget (2010–2015)
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