1. Potential Budgetary Requirements for “Social Justice and Basic Needs Package” or “Pro-Poor Package” LEGISLATIVE AND EXECUTIVE DEVELOPMENT ADVISORY COUNCIL July 27, 2004

2. PRO-POOR PACKAGE Anti-Poverty Measure Agency Budgetary Requirements 2004-2010 (in billion pesos ) Program 2004 (in billion pesos) Program 2005 (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

3. PRO-POOR PACKAGE Anti-Poverty Measure AgencyBudgetary Requirements 2004-2010 Program 2004 (in billion pesos) Program 2005 (in billion pesos) 2. Triple lending to Micro/ SMEs * Micro-financing/enterprise development (3 million micro entrepreneurs) DOLE DSWD GFIs 0.18 0.04 N/A 0.02 N/A 0.02 N/A

4. PRO-POOR PACKAGE Anti-Poverty Measure AgencyBudgetary Requirements 2004-2010 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)

5. PRO-POOR PACKAGE Anti-Poverty Measure AgencyBudgetary Requirements 2004-2010 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 N/A

6. PRO-POOR PACKAGE Anti-Poverty Measure AgencyBudgetary Requirements 2004-2010 Program 2004 (in billion pesos) Program 2005 (in billion pesos) 5. Electricity for all BarangaysDOE NEA/Ecs NPC-SPUG DOE PNOC-EDC IPPs/QTPs5.0 (3,508 brgys) 1.4 (1,121 brgys ) 1.1 (899brgys)

7. PRO-POOR PACKAGE Anti-Poverty Measure Agency Budgetary 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) DEPED 8.40 0.68 11.10 2.90 1.40 1.20 0.1 1.6 0.7 0.2 1.20 0.1 1. 6 0.4 0.2