Table B.5
INFRASTRUCTURE OUTLAYS, FY 2001-2003
(In Thousand Pesos)
	2001			2002			2003
Particulars	Foreign	Locally		Foreign	Locally		Foreign	Locally
	Assisted	Funded	Total	Assisted	Funded	Total	Assisted	Funded	Total
DEPARTMENT OF PUBLIC WORKS
AND HIGHWAYS	15,583,974	31,735,879	47,319,853	13,507,853	25,748,783	39,256,636	19,968,567	22,307,232	42,275,799
Roads and Bridges	12,791,897	7,552,507	20,344,404	10,047,195	5,932,514	15,979,709	15,741,835	10,149,760	25,891,595
Ports			0			0			0
Flood Control/Seawalls	2,792,077	1,679,265	4,471,342	3,460,658	1,058,414	4,519,072	4,226,732	987,472	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	4,450,310	704,267	5,154,577	4,467,040	346,000	4,813,040	2,865,539	168,000	3,033,539
Airports/Navigational Facilities	2,405,585	205,840	2,611,425	3,083,884	180,500	3,264,384	2,054,130	130,500	2,184,630
Telecommunications			0			0			0
Land Transportation	1,626,907	45,407	1,672,314	759,156	10,000	769,156	160,327		160,327
Ports and Lighthouses	414,346	147,787	562,133	624,000	135,500	759,500	300,531	37,500	338,031
Others	3,472	305,233	308,705		20,000	20,000	350,551		350,551
DEPARTMENT OF EDUCATION, CULTURE
AND SPORTS	864,746	1,612,737	2,477,483	259,981	2,000,000	2,259,981	3,129,007	2,000,000	5,129,007
DECS-School Building Program	864,746	1,612,737	2,477,483	259,981	2,000,000	2,259,981	3,129,007	2,000,000	5,129,007
OTHER EXECUTIVE OFFICES	662,498	14,546	677,044	1,030,090	260,652	1,290,742	1,030,090	266,480	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	620,000	0	457,000	457,000
Roads and Bridges			0		50,000	50,000			0
Flood Control/Port Protection			0			0			0
Others			0		570,000	570,000		457,000	457,000
AGRARIAN REFORM FUND	0	0	0	0	0	0	0	0	0
Farm-to-Market Roads			0			0			0
Irrigation			0			0			0
AGRICULTURE AND FISHERIES MODERNIZATION
PROGRAM	5,018,176	3,312,506	8,330,682	8,726,669	2,496,785	11,223,454	6,126,031	2,888,650	9,014,681
DEPARTMENT OF AGRICULTURE	3,429,335	2,979,684	6,409,019	5,435,389	2,224,678	7,660,067	4,355,732	2,616,543	6,972,275
National Irrigation	3,032,505	2,004,609	5,037,114	5,435,389	1,363,718	6,799,107	4,175,732	1,564,222	5,739,954
Farm-to-Market Roads		700,000	700,000		700,000	700,000		740,000	740,000
Post Harvest Facilities	396,830	275,075	671,905		160,960	160,960	180,000	312,321	492,321
AGRARIAN REFORM FUND	542,103	332,822	874,925	1,863,345	272,107	2,135,452	1,551,972	272,107	1,824,079
Farm-to-Market Roads	266,316	195,055	461,371	894,911	150,000	1,044,911	674,898	150,000	824,898
Irrigation	271,416	137,767	409,183	844,109	122,107	966,216	699,476	122,107	821,583
Bridge/Spillway			0	11,998		11,998			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	1,046,738	1,367,149	0	1,367,149	218,327	0	218,327
Roads and Bridges	314,394		314,394	451,103		451,103	13,970		13,970
Land Improvements			0			0			0
Irrigation			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	60,786	0	60,786	0	0	0
Irrigation			0	30,594		30,594			0
Farm to Market Roads			0	30,192		30,192			0
Water Supply			0			0			0
ALLOCATION TO LOCAL GOVERNMENT UNITS-	471,336	0	471,336	458,154	0	458,154	504,987	51,000	555,987
MUNICIPAL DEVELOPMENT FUND	471,336	0	471,336	334,918	0	334,918	383,853	0	383,853
Roads and Bridges	362,147		362,147	240,399		240,399	240,399		240,399
Flood Control			0			0			0
Others	109,189		109,189	94,519		94,519	143,454		143,454
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	30,000	0	30,000	0	0	0
Water Supply				30,000		30,000
METRO MANILA DEVELOPMENT AUTHORITY	0	0	0	93,236	0	93,236	121,134	51,000	172,134
Land Transportation			0	93,236		93,236	121,134		121,134
Flood Control			0			0		51,000	51,000
GRAND TOTAL	27,051,040	37,379,935	64,430,975	28,449,787	31,472,220	59,922,007	33,624,221	28,138,362	61,762,583