Table B.7a
DETAILS OF SECTORAL ALLOCATION OF NATIONAL GOVERNMENT EXPENDITURES, FY 2001 - 2003
(In thousand pesos)
P A R T I C U L A R S	FY 2001  Actual	FY 2002 Adjusted	FY 2003 Proposed
ECONOMIC SERVICES	156,492,279	161,327,173	162,420,935
Agriculture and Agrarian Reform	30,999,076	29,416,640	28,992,572
Department/Agencies	9,695,658	6,196,200	5,172,876
Department of Agriculture	3,633,579	4,312,057	3,272,379
Office of the Secretary	2,351,944	3,394,525	2,350,727
Agricultural Credit Policy Council	17,450	20,687	20,296
Bureau of Fisheries and Aquatic Resources	463,537	466,371	467,741
Bureau of Post Harvest for Research and Extension	77,936	54,290	52,967
Cotton Development Administration	42,326	47,403	45,489
Fertilizer and Pesticide Authority	36,631	41,009	47,509
Fiber Industry Development Authority	162,840	172,753	173,275
Livestock Development Council	11,184	10,479	10,115
National Agricultural and Fishery Council	422,213	58,296	58,769
National Meat Inspection Commission	20,579	19,973	19,866
Philippine Carabao Center	26,939	26,271	25,625
Department of Agrarian Reform	5,902,663	1,717,426	1,734,420
Department of Science and Technology	159,416	166,717	166,077
Philippine Council for Agriculture, Forestry and
Natural Resources Research and Development	131,374	137,646	136,240
Philippine Council for Aquatic and Marine Research
and Development	28,042	29,071	29,837
Budgetary Support to Government Corporations	3,458,766	1,698,000	1,608,000
National Dairy Authority	20,724	58,000	58,000
National Food Authority	2,628,404	902,000	902,000
National Irrigation Administration	133,547	-	-
National Tobacco Administration	208,374	100,000	90,000
Philippine Coconut Authority	164,041	220,000	180,000
Philippine Crop Insurance Corporation	14,732	45,000	45,000
Philippine Rice Research Institute	126,965	100,000	100,000
Southern Philippines Development Authority	59,488	183,000	183,000
Sugar Regulatory Administration	102,491	90,000	50,000
Other Special Purpose Funds	17,844,652	21,522,440	22,211,696
Agrarian Reform Fund	-	1,939,495	2,018,378
Department of Agrarian Reform		1,939,495	2,018,378
Allocation to Local Government Units	1,972,729	32,184	28,735
Local Government Empowerment Fund	-	26,384	18,386
Municipal Development Fund	1,972,729	5,800	10,349
Agriculture and Fisheries Modernization Program	15,871,923	19,489,542	20,107,583
Agrarian Reform Fund		3,511,774	3,802,347
Department of Agriculture	14,707,876	14,248,677	15,588,019
State Universities and Colleges	8,000	-
Department of Science and Technology	1,803	-	-
Budgetary Support to Government Corporations	16,931	97,976	415,190
Allocation to Local Government Units	1,137,313	1,631,115	302,027
Local Government Empowerment Fund		114,118	62,655
Municipal Development Fund	1,137,313	1,516,997	239,372
Miscellaneous Personnel Benefits Fund		61,219	57,000
Natural Resources and Environment	7,625,406	8,407,341	8,112,370
Department/Agencies	7,615,601	8,186,993	6,583,084
Department of Environment and Natural Resources	6,863,109	6,795,228	6,515,867
Office of the Secretary	5,914,570	5,654,009	5,448,824
Environmental Management Bureau	269,928	373,040	359,426
Mines and Geo-Sciences Bureau	424,639	432,792	434,164
National Mapping and Resource Information Authority	253,972	335,387	273,453
Department of Science and Technology	67,672	72,667	67,217
Forest Products Research and Development Institute	67,672	72,667	67,217
Other Executive Offices	684,820	1,319,098	-
Pasig River Rehabilitation Commission	684,820	1,319,098	-
Budgetary Support to Government Corporations	9,805	-	-
Laguna Lake Development Authority	9,805	-	-
Other Special Purpose Funds	-	220,348	1,529,286
Agrarian Reform Fund	-	159,129	153,444
Department of Environment & Natural Resources		159,129	153,444
Miscellaneous Personnel Benefits Fund		61,219	57,000
Allocation to Local Government Units	-	-	1,318,842
Pasig River Rehabilitation Commission			1,318,842
Trade and Industry	2,934,062	3,032,691	3,140,115
Department/Agencies	2,732,401	2,608,637	2,723,705
Department of Science and Technology	397,669	399,148	391,676
Industrial Technology Development Institute	149,491	148,364	143,914
Metals Industry Research and Development Center	119,404	112,007	110,206
Philippine Council for Industry and Energy Research
and Development	30,997	34,739	34,873
Philippine Textile Research Institute	49,687	51,945	51,407
Technology Application and Promotion Institute	48,090	52,093	51,276
Department of Trade and Industry	2,050,392	1,870,000	2,000,000
Office of the Secretary	1,635,201	1,518,741	1,668,068
Board of Investments	185,826	205,114	189,760
Bonded Export Marketing Board	5,433	5,868	5,712
Construction Industry Authority of the Philippines	34,245	37,020	36,394
Construction Manpower Development Foundation	17,839	19,064	19,304
Intellectual Property Office	91,130	-	-
International Coffee Organization-Certifying Agency	5,449	5,023	4,423
Philippine Trade Training Center	28,305	30,676	29,359
Product Development and Design Center of the Phils.	46,964	48,494	46,980
Other Executive Offices	284,340	339,489	332,029
Effective Response to Alleviate Poverty Trust Fund	29,305	-	-
Securities and Exchange Commission	255,035	255,983	266,434
Intellectual Property Office	-	83,506	65,595
Budgetary Support to Government Corporations	201,661	368,000	363,000
Cagayan Economic Zone Authority	91,104	130,000	130,000
Center for International Trade Expositions and Missions	63,064	95,000	90,000
Cottage Industry Technology Center	16,022	13,000	13,000
Zamboanga City Special Economic Zone Authority	31,471	130,000	130,000
Other Special Purpose Funds	-	56,054	53,410
Agrarian Reform Fund	-	36,722	35,410
Department of Trade and Industry		36,722	35,410
Miscellaneous Personnel Benefits Fund		19,332	18,000
Tourism	872,655	1,107,013	1,283,044
Department/Agencies	704,371	916,791	1,074,694
Department of Tourism	704,371	916,791	1,074,694
Office of the Secretary	509,615	726,861	901,894
Intramuros Administration	33,558	40,751	30,952
National Parks Development Committee	161,198	149,179	141,848
Budgetary Support to Government Corporations	168,284	187,000	205,350
Cultural Center of the Philippines	102,284	100,000	133,350
Nayong Filipino Foundation	-	15,000	-
Philippine Convention and Visitors Corporation	66,000	72,000	72,000
Other Special Purpose Funds	-	3,222	3,000
Miscellaneous Personnel Benefits Fund		3,222	3,000
Power and Energy	1,718,951	1,373,504	2,246,131
Department/Agencies	683,601	750,282	1,743,131
Department of Energy	493,839	517,965	1,545,830
Department of Science and Technology	95,799	99,354	97,387
Philippine Nucler Research Institute	95,799	99,354	97,387
Other Executive Offices	93,963	132,963	99,914
Energy Regulatory Commission (Formerly ERB)	93,963	132,963	99,914
Budgetary Support to Government Corporations	1,035,350	620,000	500,000
National Electrification Administration	1,035,350	620,000	500,000
Other Special Purpose Funds	-	3,222	3,000
Miscellaneous Personnel Benefits Fund		3,222	3,000
Water Resources Development and Flood Control	7,227,601	6,530,116	6,767,748
Department/Agencies	7,191,884	6,322,383	6,622,983
Department of Public Works and Highways	7,191,884	6,322,383	6,622,983
Office of the Secretary	7,143,644	6,266,387	6,568,924
National Water Resources Board	48,240	55,996	54,059
Budgetary Support to Government Corporations	35,717	-	-
Local Water Utilities Administration
Metropolitan, Waterworks and Sewerage System	35,717	-	-
Other Special Purpose Funds	-	207,733	144,765
Allocation to Local Government Units	-	207,733	144,765
Local Government Empowerment Fund		207,733	144,765
Communications, Roads and Other Transport	61,707,963	56,964,965	56,856,026
Department/Agencies	59,551,538	53,946,781	54,676,025
Department of Public Works and Highways	47,640,274	41,791,973	44,809,671
Office of the Secretary	47,640,274	41,791,973	44,809,671
Department of Transportation and Communications	11,901,580	12,144,588	9,855,722
Office of the Secretary	11,442,353	11,749,776	9,469,958
Civil Aeronautics Board	26,447	25,904	26,259
Maritime Industry Authority	240,862	210,189	199,929
National Telecommunications Commission	179,666	147,315	147,544
Office of Transportation Cooperatives	12,252	11,404	12,032
Other Executive Offices	9,684	10,220	10,632
Toll Regulatory Board	9,684	10,220	10,632
Budgetary Support to Government Corporations	2,156,425	250,000	150,000
Light Rail Transit Authority	1,815,689	-	-
Philippine National Railways	340,736	250,000	150,000
Other Special Purpose Funds	-	2,768,184	2,030,001
Allocation to Local Government Units	-	131,660	234,916
Municipal Development Fund		131,660	234,916
Calamity Fund		580,000	580,000
Foreign Assisted Projects Support Fund		66,800	-
Miscellaneous Personnel Benefits Fund		93,440	87,000
Priority Development Assistance Fund		1,896,284	1,128,085
Other Economic Services	2,866,927	7,447,075	5,471,368
Department/Agencies	1,035,628	1,213,187	1,112,247
Department of Science and Technology	661,301	887,971	757,301
Office of the Secretary	547,689	546,384	525,978
Advanced Science and Technology Institute	21,649	27,214	27,124
National Academy of Science and Technology	10,493	19,996	20,642
Philippine Council for Advanced Science and Technology	48,431	53,103	53,640
Research and Development
Science and Technology Information Institute	33,039	34,305	34,339
National Computer Center		206,969	95,578
Other Executive Offices	374,327	325,216	354,946
Cooperatives Development Authority	233,210	232,253	261,983
Palawan Council for Sustainable Development Staff	64,204	92,963	92,963
National Computer Center	76,913	-	-
Budgetary Support to Government Corporations	-	90,000	60,000
Equity/Subsidy (Unallocated)	-	90,000	60,000
Other Special Purpose Funds	1,831,299	6,143,888	4,299,121
Allocation to Local Government Units	1,831,299	2,859,690	1,973,413
Special Shares of LGUs in the Proceeds of National Taxes	1,831,299	2,622,470	1,550,150
Municipal Development Fund		237,220	423,263
Contingent  Fund		400,000	400,000
Foreign Assisted Projects Support Fund		66,600	-
General Fund Adjustments		50,000	-
Miscellaneous Personnel Benefits Fund		860,290	801,000
Organizational Adjustment Fund		16,700	-
Priority Development Assistance Fund		1,890,608	1,124,708
Subsidy to Local Government Units	40,539,638	47,047,828	49,551,561
SOCIAL SERVICES	214,699,330	236,570,515	238,109,529
Education, Culture and Manpower Development	117,095,954	128,948,174	129,931,004
Department/Agencies	117,095,954	126,155,281	127,066,076
Department of Education	95,792,736	103,082,984	104,409,275
Office of the Secretary	95,750,356	103,050,750	104,380,334
Philippine High School for the Arts	42,380	32,234	28,941
State Universities and Colleges	15,016,184	16,917,714	16,773,816
Department of the Interior and Local Government	509,929	579,820	579,584
Local Government Academy	56,638	69,702	68,948
Philippine Public Safety College	453,291	510,118	510,636
Department of Labor and Employment	2,301,624	2,964,251	2,585,133
National Maritime Polytechnic	64,501	56,579	59,313
Technical Education and Skills Development Authority	2,237,123	2,907,672	2,525,820
Department of National Defense	547,146	570,883	594,520
Military Shrines Services	21,810	17,494	16,290
National Defense College of the Philippines	38,471	49,845	44,480
Philippine Military Academy	486,865	503,544	533,750
Department of Science and Technology	551,961	669,422	641,135
Philippine Science High School	205,246	243,857	225,409
Science Education Institute	346,715	425,565	415,726
Other Executive Offices	2,376,374	1,370,207	1,482,613
Commission on Higher Education	1,680,351	810,691	804,162
Commission on the Filipino Language	37,023	34,979	33,158
National Book Development Board	20,942	23,676	20,797
National Commission on Children's Television	-	5,000	-
National Commission for Culture and the Arts
National Commission for Culture and the Arts (Proper)	216,244	45,789	243,434
National Historical Institute	80,703	64,713	62,552
National Library	61,371	76,239	62,770
National Museum	94,083	109,300	109,679
Records Management and Archives Office	58,117	92,171	53,306
Philippine Sports Commission	127,540	107,649	92,755
Other Special Purpose Funds	-	2,792,893	2,864,928
Allocation to Local Government Units	-	148,480	264,928
Municipal Development Fund		148,480	264,928
DECS - Schoolbuilding Program		2,000,000	2,000,000
Miscellaneous Personnel Benefits Fund		644,413	600,000
Health	12,911,127	14,514,881	14,012,731
Department/Agencies	12,163,953	13,492,760	13,023,779
Department of Health	10,634,031	11,912,856	11,424,446
Office of the Secretary	10,530,355	11,827,119	11,341,253
Dangerous Drugs Board	103,676	85,737	83,193
Department of Agriculture	44,136	44,832	42,867
National Nutrition Council	44,136	44,832	42,867
Department of National Defense	1,271,078	1,319,183	1,345,174
Armed Forces of the Philippnes Medical Center	680,594	756,024	773,644
Veterans Memorial Medical Center	590,484	563,159	571,530
Department of Science and Technology	102,542	105,267	101,244
Food and Nutrition Research Institute	64,793	66,504	62,759
Philippine Council for Health Research and Development	37,749	38,763	38,485
National Economic and Development Authority	112,166	110,622	110,048
Commission on Population	112,166	110,622	110,048
Budgetary Support to Government Corporations	747,174	850,000	834,000
Lung Center of the Philippines	141,724	205,000	205,000
National Kidney and Transplant Institute	162,760	184,000	184,000
Philippine Children's Medical Center	169,802	211,000	211,000
Philippine Heart Center	139,330	154,000	154,000
Philippine Institute for Traditional and Alternative Health Care	42,895	96,000	80,000
Philippine Health Insurance Corporation	90,663
Other Special Purpose Funds	-	172,121	154,952
Allocation to Local Government Units	-	81,904	70,952
Municipal Development Fund		12,760	22,767
Local Government Empowerment Fund		69,144	48,185
Miscellaneous Personnel Benefits Fund		90,217	84,000
Social Security, Welfare and Employment	35,415,594	34,009,089	33,824,385
Department/Agencies	4,806,016	5,273,862	5,075,789
Department of Foreign Affairs	34,661	40,426	40,367
Commission on Filipinos Overseas	34,661	40,426	40,367
Department of Justice	572,979	585,409	575,895
Public Attorney's Office	550,640	562,989	554,529
Commission on the Settlement of Land Problems	22,339	22,420	21,366
Department of Labor and Employment	1,948,756	2,011,676	1,940,359
Office of the Secretary	1,244,891	1,287,408	1,228,534
Institute for Labor Studies	16,779	18,261	17,579
National Concillation and Mediation Board	90,890	85,627	87,336
National Labor Relations Commission	309,928	318,849	318,349
National Wages and Productivity Commission	87,112	86,445	85,204
Philippine Overseas Employment Administration	199,156	215,086	203,357
Department of National Defense	314,190	302,706	294,932
Philippine Veterans Affairs Office (Proper)	314,190	302,706	294,932
AFP Pension and Gratuity Fund	-	-	-
Department of Social Welfare and Development	1,795,931	2,196,924	2,097,066
Office of the Seretary	1,743,030	2,138,445	2,043,132
Council for the Welfare of Children and Youth	15,264	15,326	15,472
Inter-Country Adoption Board	14,862	19,385	15,888
National Council for the Welfare of Disabled Persons	22,775	23,768	22,574
Other Executive Offices	139,499	136,721	127,170
National Commission on the Role of Filipino Women	41,780	36,147	29,931
National Anti-Poverty Commission	51,216	53,051	50,252
Presidential Commission for the Urban Poor	46,503	47,523	46,987
Other Special Purpose Funds	30,609,578	28,735,227	28,748,596
Allocation to Local Government Units	-	44,080	78,651
Municipal Development Fund		44,080	78,651
Miscellaneous Personnel Benefits Fund		32,221	30,000
Pension and Gratuity Fund	30,609,578	28,658,926	28,639,945
Housing and Community Development	1,840,679	2,026,325	1,718,772
Department/Agencies	208,085	223,103	215,772
Department of  National Defense	1,928	-	-
Armed Forces of the Philippines
On-Based Housing Program	1,928	-	-
Other Executive Offices	206,157	223,103	215,772
Housing and Land Use Regulatory Board	155,095	164,712	161,817
Housing and Urban Development Coordinating Council	51,062	58,391	53,955
Budgetary Support to Government Corporations	1,632,594	1,800,000	1,500,000
Home Insurance and Guaranty Corporation		1,000,000	1,000,000
National Home Mortgage Finance Corporation		300,000
National Housing Authority	880,000	500,000	500,000
Home Development Mutual Fund	752,594	-	-
Other Special Purpose Funds	-	3,222	3,000
Miscellaneous Personnel Benefits Fund		3,222	3,000
Land Distribution	3,699,046	3,745,658	3,611,834
Other Special Purpose Funds	3,699,046	3,745,658	3,611,834
Agrarian Reform Fund	3,699,046	3,745,658	3,611,834
Land Bank of the Philippines	3,699,046	3,745,658	3,611,834
Other Social Services	880,741	3,590,113	2,627,724
Department/Agencies	880,741	936,589	874,017
Other Executive Offices	684,354	725,945	663,951
National Youth Commission	50,490	50,504	49,689
National Commission on Indigenous People	405,973	434,450	386,180
Office on Muslim Affairs	227,891	240,991	228,082
Commission on Human Rights	196,387	210,644	210,066
Other Special Purpose Funds	-	2,653,524	1,753,707
Calamity Fund		220,000	220,000
Contingent Fund		400,000	400,000
Foreign Assisted Projects Support Fund		66,600	-
General Fund Adjustment		50,000	-
Miscellaneous Personnel Benefits Fund		9,666	9,000
Organizational Adjustment Fund		16,650
Priority Development Assistance Fund		1,890,608	1,124,707
Subsidy to Local Government Units	42,856,189	49,736,275	52,383,079
DEFENSE	35,977,277	41,980,912	40,660,031
Department/Agencies	35,977,277	36,520,157	40,231,031
Department of National Defense	35,977,277	36,520,157	40,231,031
Office of the Secretary	257,224	342,070	326,353
Armed Forces of the Philippines
General Headquarters	5,520,461	4,410,199	4,736,239
Citizen Armed Forces Geographic Units	940,645	1,434,798	1,434,798
Philippine Air Force	5,870,765	6,030,458	6,416,877
Philippine Army	16,322,173	15,904,536	18,905,275
Philippine Navy	5,994,379	6,875,333	7,358,119
Presidential Security Group	318,510	343,424	380,426
Retirees and Reservist Affairs Program	40,957	70,406	70,406
Self-Reliant Defense Posture Program	13,733	20,933	20,933
MNLF Integration Program	439,703	657,869	147,835
CPLA Integration Program	-	86,000	91,000
Exercise Balikatan	-	96,295	96,295
Government Arsenal	258,727	247,836	246,475
Other Special Purpose Funds	-	5,460,755	429,000
Miscellaneous Personnel Benefits Fund		460,755	429,000
AFP Modernization Program	-	5,000,000	-
GENERAL PUBLIC SERVICES	121,146,198	130,509,570	134,274,505
General Administration	41,535,144	39,448,712	38,336,408
Department/Agencies	41,498,807	39,010,375	37,947,785
Congress of the Philippines	4,321,338	4,250,739	4,358,857
Senate	1,120,196	1,240,002	1,254,733
Senate Electoral Tribunal	66,983	68,558	68,558
Commission on Appointments	192,604	213,417	226,672
House of Representatives	2,867,976	2,643,256	2,723,388
House Electoral Tribunal	73,579	85,506	85,506
Office of the President	2,805,319	3,173,640	2,682,304
Office of the Vice-President	61,641	80,713	80,713
Department of Budget and Management	611,895	433,349	421,421
Department of Finance	5,958,225	6,368,511	6,620,196
Office of the Secretary	180,672	205,120	204,842
Bureau of Customs	1,199,254	1,208,893	1,299,984
Bureau of Internal Revenue	3,915,896	4,194,296	4,393,885
Bureau of Local Government Finance	119,900	120,601	117,744
Bureau of the Treasury	347,091	358,062	355,950
Central Board of Assessment Appeals	7,687	8,508	8,222
Fiscal Incentives Review Board	634	856	822
Insurance Commission	95,046	68,770	68,404
Privatization Management Office	57,272	168,913	136,424
National Tax Research Center	34,773	34,492	33,919
Department of Foreign Affairs	4,682,696	4,332,046	4,423,709
Office of the Secretary	4,637,856	4,284,046	4,377,040
Foreign Service Institute	32,245	32,037	30,261
Technical Cooperation Council of the Philippines	2,157	3,174	3,177
UNESCO National Commission of the Philippines	10,438	12,789	13,231
Department of Justice	1,218,215	894,278	987,290
Bureau of Immigration	360,749	216,422	270,072
Land Registration Authority	684,926	486,029	524,454
Office of the Government Corporate Counsel	40,072	42,990	43,296
Office of the Solicitor General	132,468	148,837	149,468
Department of Interior and Local Government	3,744,069	2,908,124	2,362,591
Office of the Secretary	3,744,069	2,908,124	2,362,591
Department of Public Works and Highways	167,194	144,608	151,591
Office of the Secretary	167,194	144,608	151,591
Department of Science and Technology	480,332	506,841	439,806
National Research Council of the Philippines	23,245	23,344	22,214
Philippine Atmospheric, Geophysical and Astronomical
Services Administration	336,974	387,514	334,810
Philippine Institute of Volcanology and Seismology	120,113	95,983	82,782
National Economic and Development Authority	1,344,335	1,563,878	1,835,212
Office of the Director-General	442,753	485,645	454,001
National Statistical Coordination Board	87,337	82,664	72,852
National Statistics Office	749,695	927,790	1,241,664
Philippine National Volunteer Service Coordinating Agency	11,550	12,075	11,727
Statistical Research and Training Center	10,885	9,873	9,684
Tariff Commission	42,115	45,831	45,284
Office of the Press Secretary	836,720	844,701	809,175
Office of the Press Secretary (Proper)	89,262	94,311	107,546
Bureau of Broadcast Services	228,562	251,296	224,058
Bureau of Communication Services	26,916	27,231	26,676
National Printing Office	145,478	136,424	131,210
News Information Bureau	83,084	83,593	75,551
Philippine Information Agency	200,700	194,117	187,296
Presidential Broadcast Staff (RTVM)	62,718	57,729	56,838
Other Executive Offices	824,951	800,945	877,142
Games and Amusement Board	54,399	45,590	53,802
Movie and Television Review and Classification Board	40,269	27,727	29,428
National Intelligence Coordinating Agency	239,205	243,755	245,473
National Security Council	41,960	58,603	47,625
Philippine Racing Commission	40,256	40,067	38,007
Presidential Legislative Liaison Office	17,746	20,697	20,447
Presidential Management Staff	130,909	124,797	173,592
Professional Regulations Commission	224,745	214,970	244,630
Videogram Regulatory Board	35,462	24,739	24,138
Joint Legislative-Executive Councils	3,895	3,000	2,000
Civil Sevice Commission	516,518	515,267	503,734
Civil Service Commission (Proper)	483,222	480,568	471,568
Career Executive Service Board	33,296	34,699	32,166
Commission on Audit	3,941,011	3,935,488	3,951,696
Commission on Election	4,389,788	2,853,414	1,854,951
Autonomous Regions	5,590,665	5,400,833	5,585,397
Cordillera Administration Region	4,725
Autonomous Regional Government in Muslim Mindanao	5,585,940	5,400,833	5,585,397
Budgetary Support to Government Corporations	36,337	53,000	27,000
Philippine Institute for Development Studies	32,860	30,000	27,000
Philippine APEC Study Center Network	3,477	3,000
People's Television Network, Incorporated	-	20,000
Other Special Purpose Funds	-	385,337	361,623
Agrarian Reform Fund	-	85,685	82,623
Department of Justice	-	85,685	82,623
Land Registration Authority		85,685	82,623
Miscellaneous Personnel Benefits Fund		299,652	279,000
Public Order and Safety	43,957,419	51,050,579	53,861,564
Department/Agencies	43,957,419	50,373,236	53,224,192
Department of Justice	3,052,658	3,496,595	3,545,714
Office of the Secretary	1,331,519	1,762,051	1,778,956
Bureau of Corrections	703,737	739,025	767,538
National Bureau of Investigation	670,579	634,432	646,433
Parole and Probation Administration	346,823	361,087	352,787
Department of the Interior and Local Government	33,271,257	38,819,204	41,513,880
Bureau of Fire Protection	3,098,377	3,379,793	3,613,982
Bureau of Jail Management and Penology	1,758,808	1,781,183	1,939,806
Philippine National Police	27,677,431	33,001,075	35,308,785
National Police Commission	736,641	657,153	651,307
Department of National Defense	139,064	79,474	76,349
Office of Civil Defense	139,064	79,474	76,349
The Judiciary	7,061,731	7,499,146	7,611,626
Supreme Court of the Philippines and the Lower Courts	6,263,664	6,758,221	6,828,213
Presidential Electoral Tribunal	15,249	41,188	41,276
Sandiganbayan	320,411	204,077	203,977
Court of Appeals	415,588	445,237	494,237
Court of Tax Appeals	46,819	50,423	43,923
Office of the Ombudsman	432,709	478,817	476,623
Other Special Purpose Funds	-	677,343	637,372
Miscellaneous Personnel Benefits Fund		579,971	540,000
National Unification Fund		97,372	97,372
Other General Public Services	3,221,924	2,372,017	2,435,284
Department/Agencies	677,454	1,005,219	1,099,021
Other Executive Offices	677,454	1,005,219	1,099,021
Presidential Commission on Good Government	92,174	91,644	90,089
Metro Manila Development Authority	585,280	913,575	1,008,932
Other Special Purpose Funds	2,544,470	1,366,798	1,336,263
Allocation to Local Government Units	2,516,497	537,000	537,000
Local Officials Insurance Premium Fund	-	37,000
Brgy. Officials Death Benefits Fund			37,000
Premium Subsidy for Indigents under the National Health
Insurance Program	-	500,000	500,000
Special Financial Assistance to LGUs	2,516,497	-	-
Area Development Assistance Fund	27,973	36,885	23,000
Aurora Integrated Area Development Fund	5,596	7,000	-
Bondoc Development Authority	22,377	29,885	23,000
International Commitments Fund		776,263	776,263
Organizational Adjustment Fund		16,650	-
Subsidy to Local Government Units	32,431,711	37,638,262	39,641,249
NET LENDING	3,944,000	7,484,560	5,500,000
DEBT- SERVICE-INTEREST PAYMENTS	174,834,000	191,932,000	223,235,000
GRAND TOTAL	707,093,084	769,804,730	804,200,000