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