Table A.5
PUBLIC SECTOR INFRASTRUCTURE BUDGET, FY 2001-2003
(In Thousand Pesos)
	2001				2002				2003
Particulars
	NG	GOCCs	LGUs	Total	NG	GOCCs	LGUs	Total	NG	GOCCs	LGUs	Total
NATIONAL GOVERNMENT	64,430,975	0	0	64,430,975	59,922,007	0	0	59,922,007	61,762,583	0	0	61,762,583
DEPARTMENT OF PUBLIC WORKS
AND HIGHWAYS	47,319,853	0	0	47,319,853	39,256,636	0	0	39,256,636	42,275,799	0	0	42,275,799
Roads and Bridges	20,344,404			20,344,404	15,979,709			15,979,709	25,891,595			25,891,595
Ports	0			0	0			0	0			0
Flood Control/Seawalls	4,471,342			4,471,342	4,519,072			4,519,072	5,214,204			5,214,204
Preliminary Detailed Engineering	256,728			256,728	250,000			250,000	250,000			250,000
National Buildings	131,762			131,762	151,202			151,202	65,000			65,000
Other Public Works Projects	22,115,617			22,115,617	18,356,653			18,356,653	10,855,000			10,855,000
DEPARTMENT OF TRANSPORTATION
AND COMMUNICATIONS	5,154,577	0	0	5,154,577	4,813,040	0	0	4,813,040	3,033,539	0	0	3,033,539
Airports/Navigational Facilities	2,611,425			2,611,425	3,264,384			3,264,384	2,184,630			2,184,630
Telecommunications	0			0	0			0	0			0
Land Transportation	1,672,314			1,672,314	769,156			769,156	160,327			160,327
Ports and Lighthouses	562,133			562,133	759,500			759,500	338,031			338,031
Others	308,705			308,705	20,000			20,000	350,551			350,551
DEPARTMENT OF EDUCATION, CULTURE
AND SPORTS	2,477,483	0	0	2,477,483	2,259,981	0	0	2,259,981	5,129,007	0	0	5,129,007
DECS-School Building Program	2,477,483			2,477,483	2,259,981			2,259,981	5,129,007			5,129,007
OTHER EXECUTIVE OFFICES	677,044	0	0	677,044	1,290,742	0	0	1,290,742	1,296,570	0	0	1,296,570
Pasig River Rehabilitation Commission
Flood Control	662,498			662,498	1,030,090			1,030,090	1,030,090			1,030,090
Others	14,546			14,546	260,652			260,652	266,480			266,480
AUTONOMOUS REGION IN MUSLIM MINDANAO	0	0	0	0	620,000	0	0	620,000	457,000	0	0	457,000
Roads and Bridges	0			0	50,000			50,000	0			0
Flood Control/Port Protection	0			0	0			0	0			0
Others	0			0	570,000			570,000	457,000			457,000
AGRARIAN REFORM FUND	0	0	0	0	0	0	0	0	0	0	0	0
Farm-to-Market Roads	0			0	0			0	0			0
Irrigation	0			0	0			0	0			0
AGRICULTURE AND FISHERIES MODERNIZATION
PROGRAM	8,330,682	0	0	8,330,682	11,223,454	0	0	11,223,454	9,014,681	0	0	9,014,681
DEPARTMENT OF AGRICULTURE	6,409,019	0	0	6,409,019	7,660,067	0	0	7,660,067	6,972,275	0	0	6,972,275
National Irrigation	5,037,114			5,037,114	6,799,107			6,799,107	5,739,954			5,739,954
Farm-to-Market Roads	700,000			700,000	700,000			700,000	740,000			740,000
Post Harvest Facilities	671,905			671,905	160,960			160,960	492,321			492,321
AGRARIAN REFORM FUND	874,925	0	0	874,925	2,135,452	0	0	2,135,452	1,824,079	0	0	1,824,079
Farm-to-Market Roads	461,371			461,371	1,044,911			1,044,911	824,898			824,898
Irrigation	409,183			409,183	966,216			966,216	821,583			821,583
Bridge/Spillway	0			0	11,998			11,998	0			0
Water System	2,700			2,700	49,782			49,782	143,979			143,979
Post Harvest Facilities	1,671			1,671	62,545			62,545	33,619			33,619
MUNICIPAL DEVELOPMENT FUND	1,046,738	0	0	1,046,738	1,367,149	0	0	1,367,149	218,327	0	0	218,327
Roads and Bridges	314,394			314,394	451,103			451,103	13,970			13,970
Land Improvements	0			0	0			0	0			0
Irrigation	0			0				0	4,357			4,357
Water Supply	732,344			732,344	916,046			916,046	200,000			200,000
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	0	60,786	0	0	60,786	0	0	0	0
Irrigation	0			0	30,594			30,594	0			0
Farm to Market Roads	0			0	30,192			30,192	0			0
Water Supply	0			0	0			0	0			0
ALLOCATION TO LOCAL GOVERNMENT UNITS	471,336	0	0	471,336	458,154	0	0	458,154	555,987	0	0	555,987
MUNICIPAL DEVELOPMENT FUND	471,336	0	0	471,336	334,918	0	0	334,918	383,853	0	0	383,853
Roads and Bridges	362,147			362,147	240,399			240,399	240,399			240,399
Flood Control	0			0	0			0	0			0
Others	109,189			109,189	94,519			94,519	143,454			143,454
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	0	30,000	0	0	30,000	0	0	0	0
Water Supply					30,000			30,000
METRO MANILA DEVELOPMENT AUTHORITY	0	0	0	0	93,236	0	0	93,236	172,134	0	0	172,134
Land Transportation					93,236			93,236	121,134			121,134
Flood Control								0	51,000			51,000
GOVERNMENT OWNED AND/OR CONTROLLED
CORPORATIONS	0	36,453,749	0	36,453,749	0	60,492,851	0	60,492,851	0	40,227,084	0	40,227,084
DEPARTMENT OF PUBLIC WORKS AND
HIGHWAYS	0	3,725,510	0	3,725,510	0	5,489,011	0	5,489,011	0	0	0	0
Local Water Utilities Administration
Water Supply		821,280		821,280		3,150,929		3,150,929				0
Metropolitan Waterworks and Sewerage System
Water Supply		2,904,230		2,904,230		2,338,082		2,338,082				0
DEPARTMENT OF TRANSPORTATION AND
COMMUNICATIONS	0	4,429,517	0	4,429,517	0	14,631,700	0	14,631,700	0	17,231,002	0	17,231,002
Light Rail Transit Authority
Mass Transport		3,034,836		3,034,836		10,327,100		10,327,100		12,063,232		12,063,232
Philippine National Railways
Railways		53,451		53,451		93,000		93,000		1,000		1,000
Philippine Ports Authority
Ports and Lighthouses		1,341,230		1,341,230		4,211,600		4,211,600		5,166,770		5,166,770
DEPARTMENT OF ENERGY	0	25,847,927	0	25,847,927	0	36,104,851	0	36,104,851	0	18,546,082	0	18,546,082
National Electrification Administration
Rural Electrification		1,062,902		1,062,902		125,000		125,000		120,880		120,880
National Power Corporation
Power and Energy		16,640,938		16,640,938		23,840,927		23,840,927		15,325,686		15,325,686
Philippine National Oil Company
Power and Energy		8,144,087		8,144,087		12,138,924		12,138,924		3,099,516		3,099,516
OTHER EXECUTIVE OFFICES	0	2,450,795	0	2,450,795	0	4,267,289	0	4,267,289	0	4,450,000	0	4,450,000
Bases Conversion Development Authority
Trade and Industry		999,000		999,000		1,502,000		1,502,000		2,950,000		2,950,000
National Home Mortgage Finance Corp.
Housing and Community Development		308,952		308,952		1,200,000		1,200,000		1,500,000		1,500,000
National Housing Authority
Housing and Community Development		1,142,843		1,142,843		1,565,289		1,565,289				0
LOCAL GOVERNMENT UNITS	0	0	24,996,807	24,996,807	0	0	29,506,943	29,506,943	0	0	29,865,328	29,865,328
ALLOCATION TO LGUs	0	0	24,996,807	24,996,807	0	0	29,506,943	29,506,943	0	0	29,865,328	29,865,328
Internal Revenue Allotment
Community Development (20% IRA)			23,165,508	23,165,508			26,884,473	26,884,473			28,315,178	28,315,178
Special Share of LGUs in the Proceeds of
National Taxes
Capital Projects			1,831,299	1,831,299			2,622,470	2,622,470			1,550,150	1,550,150
GRAND TOTAL	64,430,975	36,453,749	24,996,807	125,881,531	59,922,007	60,492,851	29,506,943	149,921,801	61,762,583	40,227,084	29,865,328	131,854,995