Table B.6
INFRASTRUCTURE OUTLAYS, BY SOURCE OF APPROPRIATIONS, FY 2003
(In Thousand Pesos)
  New Appropriations Automatic Appropriations Total
Particulars Foreign Locally   Foreign Locally   Foreign Locally  
  Assisted Funded Total Assisted Funded Total Assisted Funded Total
                   
DEPARTMENT OF PUBLIC WORKS                  
   AND HIGHWAYS 19,968,567 22,307,232 42,275,799 0 0 0 19,968,567 22,307,232 42,275,799
                   
   Roads and Bridges 15,741,835 10,149,760 25,891,595     0 15,741,835 10,149,760 25,891,595
   Ports 0 0 0     0 0 0 0
   Flood Control/Seawalls 4,226,732 987,472 5,214,204     0 4,226,732 987,472 5,214,204
   Preliminary Detailed Engineering 0 250,000 250,000     0 0 250,000 250,000
   National Buildings 0 65,000 65,000     0 0 65,000 65,000
   Other Public Works Projects 0 10,855,000 10,855,000     0 0 10,855,000 10,855,000
                   
DEPARTMENT OF TRANSPORTATION                  
   AND COMMUNICATIONS 2,865,539 168,000 3,033,539 0 0 0 2,865,539 168,000 3,033,539
                   
   Airports/Navigational Facilities 2,054,130 130,500 2,184,630     0 2,054,130 130,500 2,184,630
   Telecommunications 0 0 0     0 0 0 0
   Land Transportation 160,327 0 160,327     0 160,327 0 160,327
   Ports and Lighthouses 300,531 37,500 338,031     0 300,531 37,500 338,031
   Others 350,551 0 350,551     0 350,551 0 350,551
                   
DEPARTMENT OF EDUCATION, CULTURE                  
   AND SPORTS 3,129,007 2,000,000 5,129,007 0 0 0 3,129,007 2,000,000 5,129,007
                   
   DECS-School Building Program 3,129,007 2,000,000 5,129,007     0 3,129,007 2,000,000 5,129,007
                   
OTHER EXECUTIVE OFFICES 1,030,090 266,480 1,296,570 0 0 0 1,030,090 266,480 1,296,570
                   
   Pasig River Rehabilitation Commission                  
      Flood Control 1,030,090 0 1,030,090     0 1,030,090 0 1,030,090
      Others 0 266,480 266,480     0 0 266,480 266,480
                   
AUTONOMOUS REGION IN MUSLIM MINDANAO 0 457,000 457,000 0 0 0 0 457,000 457,000
                   
   Roads and Bridges 0 0 0     0 0 0 0
   Flood Control/Port Protection 0 0 0     0 0 0 0
   Others 0 457,000 457,000     0 0 457,000 457,000
                   
AGRARIAN REFORM FUND 0 0 0 0 0 0 0 0 0
                   
   Farm-to-Market Roads 0 0 0     0 0 0 0
   Irrigation 0 0 0     0 0 0 0
                   
                   
AGRICULTURE AND FISHERIES MODERNIZATION                  
   PROGRAM 6,126,031 2,888,650 9,014,681 0 0 0 6,126,031 2,888,650 9,014,681
   DEPARTMENT OF AGRICULTURE 4,355,732 2,616,543 6,972,275 0 0 0 4,355,732 2,616,543 6,972,275
                   
   National Irrigation 4,175,732 1,564,222 5,739,954     0 4,175,732 1,564,222 5,739,954
   Farm-to-Market Roads 0 740,000 740,000     0 0 740,000 740,000
   Post Harvest Facilities 180,000 312,321 492,321     0 180,000 312,321 492,321
                   
                   
                   
                   
                   
                   
   AGRARIAN REFORM FUND 1,551,972 272,107 1,824,079 0 0 0 1,551,972 272,107 1,824,079
                   
   Farm-to-Market Roads 674,898 150,000 824,898     0 674,898 150,000 824,898
   Irrigation 699,476 122,107 821,583     0 699,476 122,107 821,583
   Bridge/Spillway 0 0 0     0 0 0 0
   Water System 143,979 0 143,979     0 143,979 0 143,979
   Post Harvest Facilities 33,619 0 33,619     0 33,619 0 33,619
                   
   MUNICIPAL DEVELOPMENT FUND 218,327 0 218,327 0 0 0 218,327 0 218,327
                   
   Roads and Bridges 13,970 0 13,970     0 13,970 0 13,970
   Land Improvements 0 0 0     0 0 0 0
   Irrigation 4,357 0 4,357     0 4,357 0 4,357
   Water Supply 200,000 0 200,000     0 200,000 0 200,000
                   
   LOCAL GOVERNMENT EMPOWERMENT FUND 0 0 0 0 0 0 0 0 0
                   
   Irrigation 0 0 0     0 0 0 0
   Farm to Market Roads 0 0 0     0 0 0 0
   Water Supply 0 0 0     0 0 0 0
                   
ALLOCATION TO LOCAL GOVERNMENT UNITS 504,987 51,000 555,987 0 0 0 504,987 51,000 555,987
                   
   MUNICIPAL DEVELOPMENT FUND 383,853 0 383,853 0 0 0 383,853 0 383,853
                   
   Roads and Bridges 240,399 0 240,399     0 240,399 0 240,399
   Flood Control 0 0 0     0 0 0 0
   Others 143,454 0 143,454     0 143,454 0 143,454
                   
   METRO MANILA DEVELOPMENT AUTHORITY 121,134 51,000 172,134 0 0 0 121,134 51,000 172,134
                   
   Land Transportation 121,134   121,134       121,134   121,134
   Flood Control   51,000 51,000         51,000 51,000
                   
                   
          GRAND TOTAL 33,624,221 28,138,362 61,762,583 0 0 0 33,624,221 28,138,362 61,762,583