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The expenditure program
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access to safe allocation Annex Table ASEAN assumed available and resource average basic education basic health BESF billion Budget for 2003 completion rate Debt Service Devt economic growth education sector estimated excise taxes Figure fiscal deficit fiscal incentives food fortification gap in basic government corporations Grand Total high cost assumption higher improvement Indonesia interest payments LGUs malaria Malaysia maternal mortality maternal mortality rate MDG target micronutrient supplementation Millennium Development Goals million pesos MOOE MTPDP national government expenditures overall Peace and Order percent of GDP percentage points Philippines population growth poverty incidence poverty line President's Budget Primaquine programmed to increase projected quintile rate of progress ratio resource gap resource requirement Resource Resource Resources available rH rH scenario schistosomiasis subsector Target clientele tax effort tax revenues teachers tetanus textbooks unchanged policy regime under-5 mortality rate unit cost World Bank