Table B.8
REGIONAL ALLOCATION OF THE EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUNDS, FY 2003
(In Thousand Pesos)
PARTICULARS				National		Cordillera
	Total	Nationwide	Central	Capital	Region	Administrative	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	CARAGA	ARMM
			Office	Region	I	Region	II	III	IV	V	VI	VII	VIII	IX	X	XI	XII
DEPARTMENTS	357,457,275	106,266,676	69,046,763	27,430,792	11,640,189	7,494,097	7,553,263	15,285,980	19,964,546	11,726,971	16,181,960	10,202,138	9,928,122	8,248,684	6,952,199	9,500,987	8,224,765	5,519,802	6,289,341
Congress of the Philippines	4,358,857	3,693,165	665,692
Office of the President	2,682,304	2,277,802	399,379		5,123
Office of theVice-President	80,713		80,713
Department of Agrarian Reform	1,734,420		160,696		119,623	69,650	94,284	233,194	190,876	99,965	164,466	108,030	105,599	82,855	56,975	81,496	119,571	47,140
Department of Agriculture	3,315,246	2,011,363			81,176	47,361	95,611	88,805	210,110	97,441	83,290	128,629	97,416	93,655	77,109	89,953	81,368	31,959
Department of Budget and Management	421,421	207,532	64,400	11,643	10,103	9,818	7,836	9,205	10,647	11,921	9,589	11,224	10,271	10,725	8,724	10,116	10,282	7,385
Department of Education, Culture and Sports	104,409,275	8,001,949	651,813	9,620,445	6,652,825	2,344,556	4,272,310	9,061,560	12,925,743	7,618,832	9,781,420	6,555,225	5,776,979	4,465,083	3,784,605	6,265,474	3,510,377	3,120,079
State Universities and Colleges	16,773,816			5,971,098	951,885	440,050	658,954	1,029,550	1,111,255	831,107	1,134,797	447,920	1,024,546	692,037	364,571	219,658	1,684,697	211,691
Department of Energy	1,545,830	1,022,337	502,914									10,123				10,456
Department of Environment and Natural Resources	6,515,867		2,509,549	149,139	246,092	269,888	331,425	345,191	485,100	237,669	254,559	263,004	253,588	244,253	257,978	286,932	212,545	143,159	25,796
Department of Finance	6,620,196	1,124,367	2,266,032	1,326,515	132,236	86,626	84,032	158,114	206,371	130,855	204,041	184,447	120,933	115,740	220,311	135,106	92,409	32,061
Department of Foreign Affairs	4,464,076	3,938,484	525,592
Department of Health	11,424,446	2,610,571	613,793	2,931,719	380,182	322,855	341,119	486,650	482,722	419,161	430,888	505,190	259,954	350,931	362,932	447,739	255,785	222,255
Department of Interior and Local Government	44,456,055	849,515	40,691,899	332,359	184,763	129,771	154,492	227,560	313,436	197,941	216,687	194,214	196,458	161,182	138,889	145,545	129,233	117,762	74,349
Department of Justice	5,108,899	4,794,956		51,020	19,914	10,299	12,873	23,609	41,820	15,054	24,360	31,250	17,449	13,598	16,321	14,996	10,543	10,837
Department of Labor and Employment	4,525,492	687,382	1,535,640	290,881	157,890	87,204	167,727	141,166	239,245	154,694	183,706	121,113	147,949	124,238	114,224	166,741	100,279	105,413
Department of National Defense	42,542,006	41,803,870	187,295	17,091		533,750
Department of Public Works and Highways	51,584,245	17,963,904	3,378,903	6,161,620	2,196,053	2,779,757	876,358	2,869,024	2,851,642	1,372,136	1,641,136	1,075,273	1,387,255	1,434,343	1,033,102	1,122,411	1,633,654	1,304,674	503,000
Department of Science and Technology	2,661,843	2,203,064	280,643	10,149	279	10,160	12,350	14,928	19,626	14,194	12,678	13,111	11,623	11,935	14,667	12,196	12,232	8,008
Department of Social Welfare and Development	2,097,066	501,843	1,004,943	110,536	35,123	26,538	25,123	48,641	41,860	33,522	29,974	43,496	34,839	42,713	33,495	41,947	30,310	12,163
Department of Tourism	1,074,694	701,857	271,748	25,416	7,157	5,792	4,146	4,826	6,529	5,011	6,244	8,174	4,629	4,659	4,971	5,427	3,774	4,334
Department of Trade and Industry	2,000,000	101,400	1,272,144	42,008	36,823	38,726	40,325	47,792	59,652	45,239	41,689	39,878	37,159	39,249	34,946	58,070	37,070	27,830
Department of Transportation and Communications	9,855,722	5,380,102	1,174,834	273,707	126,551	57,346	112,302	132,555	196,720	107,115	1,594,745	132,638	122,096	95,765	126,767	96,799	76,710	41,870	7,100
National Economic Development Authority	1,945,260	961,858	373,037	39,180	39,929	35,757	34,347	44,014	65,185	42,495	46,212	43,635	41,385	33,900	32,986	40,469	29,614	19,776	21,481
Office of the Press Secrettary	809,175	809,175
Other Executive Offices	4,254,258	2,685,895	1,469,589		2,000		9,412	2,000	52,850	25,023				7,489
Joint Legislative-Executive Councils	2,000	2,000
The Judiciary	7,611,626	842,137	6,769,489
Civil Service Commission	503,734	72,639	171,763	20,237	16,171	16,764	16,282	18,096	22,386	18,141	17,860	16,956	18,735	18,579	17,666	17,755	18,261	5,443
Commission on Audit	3,951,696	66,628	1,309,448		175,002	132,330	157,198	228,976	315,162	188,884	227,579	199,457	191,008	152,065	187,491	180,841	121,446	45,963	72,218
Commission on Elections	1,854,951	479,007	500,000	46,029	63,289	39,099	44,757	70,524	115,609	60,571	76,040	69,151	68,251	53,690	63,469	50,860	54,605
Office of the Ombudsman	476,623	262,208	214,415
Commission on Human Rights	210,066	209,666	400
Autonomous Regions	5,585,397																		5,585,397
SPECIAL PURPOSE FUNDS	446,742,725	26,039,125	270,238,649	13,183,775	8,403,513	4,552,287	7,596,208	13,091,046	21,514,204	9,478,896	12,739,769	10,581,465	9,191,743	7,062,284	8,103,001	7,175,772	6,474,173	5,492,874	5,823,941
Budgetary Support to Government Corporations	10,747,350	9,185,000	1,007,950	294,400			130,000							130,000
Agriculture and Fisheries Modernization Program	20,107,583	3,406,905	15,785,771		41,638	63,436	62,159	64,601	84,486	67,055	56,444	77,100	64,498	68,225	68,595	74,915	60,948	60,807
Allocation to Local Government Units	147,237,023	1,731,596	1,467,783	12,344,432	8,091,362	4,347,155	7,184,758	12,568,449	20,760,515	9,075,183	12,268,816	10,135,652	8,850,138	6,682,679	7,792,773	6,798,460	6,253,442	5,267,780	5,616,050
Area Development Assistance Fund	23,000								23,000
Agrarian Reform Fund	5,901,689	5,901,689
Calamity Fund	800,000	800,000
Contingent Fund	800,000	800,000
DECS - School Building Program	2,000,000	200,000		154,943	90,513	36,696	69,291	172,996	256,203	126,658	144,509	143,713	97,107	76,380	76,633	137,397	69,783	59,287	87,891
Internantional Commitments Fund	776,263	771,435	4,828
Miscellaneous Personnel Benefits Fund	3,000,000	3,000,000
National Unification Fund	97,372		97,372
Priority Development Assistance Fund	3,377,500	242,500		390,000	180,000	105,000	150,000	285,000	390,000	210,000	270,000	225,000	180,000	105,000	165,000	165,000	90,000	105,000	120,000
Pension and Gratuity Fund	28,639,945		28,639,945
Debt Service Fund-Interest Payment	223,235,000		223,235,000
GRAND TOTAL	804,200,000	132,305,801	339,285,412	40,614,567	20,043,702	12,046,384	15,149,471	28,377,026	41,478,750	21,205,867	28,921,729	20,783,603	19,119,865	15,310,968	15,055,200	16,676,759	14,698,938	11,012,676	12,113,282