Table B.11
EXPENDITURE PROGRAM, BY AGENCY, ALLOTMENT CLASS, FY 2001-2003
(In Thousand Pesos)
	2001 ACTUAL OBLIGATIONS								2002 ADJUSTED PROGRAM								2003 PROPOSED PROGRAM
			Maintenance		Capital						Maintenance		Capital						Maintenance		Capital
	Personal		and Other		Outlays				Personal		and Other		Outlays				Personal		and Other		Outlays
Particulars	Services		Operating		and		Total		Services		Operating		and		Total		Services		Operating		and		Total
			Expenses		Net Lending						Expenses		Net Lending						Expenses		Net Lending
DEPARTMENTS	247,280,440		67,299,530		61,920,556		376,500,526		260,590,877		61,998,003		55,906,547		378,495,427		242,267,421		62,446,324		52,743,530		357,457,275
Congress of the Philippines	2,072,399		2,240,521		99,985		4,412,905		2,516,468		1,735,148		107,728		4,359,344		2,511,540		1,739,589		107,728		4,358,857
Senate	589,269		539,351		18,403		1,147,023		779,461		435,438		39,834		1,254,733		779,317		435,582		39,834		1,254,733
Senate Electoral Tribunal	39,796		29,187		307		69,290		44,917		23,891		0		68,808		44,667		23,891		0		68,558
Commission on Appointments	80,426		110,907		4,035		195,368		110,000		106,672		10,000		226,672		109,013		107,659		10,000		226,672
House of Representatives	1,323,516		1,528,147		75,000		2,926,663		1,530,836		1,134,658		57,894		2,723,388		1,527,404		1,138,090		57,894		2,723,388
House Electoral Tribunal	39,392		32,929		2,240		74,561		51,254		34,489		0		85,743		51,139		34,367		0		85,506
Office of the President	730,744		1,991,185		119,096		2,841,025		677,881		1,620,845		880,319		3,179,045		681,051		1,854,408		146,845		2,682,304
The President's Offices	730,744		1,991,185		119,096		2,841,025		677,881		1,620,845		880,319		3,179,045		681,051		1,854,408		146,845		2,682,304
Office of the Vice-President	28,517		31,852		1,272		61,641		40,516		38,197		2,000		80,713		38,047		40,916		1,750		80,713
Department of Agrarian Reform	3,423,934		1,868,099		716,953		6,008,986		1,659,216		80,318		0		1,739,534		1,650,707		83,713		0		1,734,420
Office of the Secretary	3,423,934		1,868,099		716,953		6,008,986		1,659,216		80,318		0		1,739,534		1,650,707		83,713		0		1,734,420
Department of Agriculture	2,392,451		1,330,930		72,861		3,796,242		2,420,767		1,967,927		2,000		4,390,694		2,392,930		922,316		0		3,315,246
Office of the Secretary	1,748,503		689,289		9,316		2,447,108		1,786,507		1,639,360		0		3,425,867		1,765,837		584,890		0		2,350,727
Agricultural Credit Policy Council	11,459		6,068		0		17,527		13,023		7,664		0		20,687		11,846		8,450		0		20,296
Bureau of Fisheries and Aquatic Resources	289,009		189,599		0		478,608		288,237		179,769		0		468,006		287,279		180,462		0		467,741
Bureau of Post-Harvest Research and Extension	39,988		12,985		25,298		78,271		39,957		12,333		2,000		54,290		40,430		12,537		0		52,967
Cotton Development Administration	37,493		5,031		0		42,524		38,121		9,282		0		47,403		36,083		9,406		0		45,489
Fertilizer and Pesticide Authority	24,435		14,569		0		39,004		24,560		16,449		0		41,009		24,329		23,180		0		47,509
Fiber Industry Development Authority	132,975		31,976		0		164,951		133,643		39,707		0		173,350		133,463		39,812		0		173,275
Livestock Development Council	8,263		2,921		0		11,184		8,629		1,889		0		10,518		8,212		1,903		0		10,115
National Agricultural and Fishery Council	43,763		340,843		37,607		422,213		36,754		21,542		0		58,296		37,111		21,658		0		58,769
National Meat Inspection Commission	9,000		13,595		0		22,595		5,013		14,960		0		19,973		4,877		14,989		0		19,866
National Nutrition Council	27,791		16,887		640		45,318		27,445		17,579		0		45,024		25,280		17,587		0		42,867
Philippine Carabao Center	19,772		7,167		0		26,939		18,878		7,393		0		26,271		18,183		7,442		0		25,625
Department of Budget and Management	403,895		198,490		20,658		623,043		277,650		145,212		12,129		434,991		276,145		144,968		308		421,421
Office of the Secretary	403,895		198,490		20,658		623,043		277,650		145,212		12,129		434,991		276,145		144,968		308		421,421
Department of Education	88,280,912		8,110,512		1,079,164		97,470,588		94,483,753		7,856,106		957,060		103,296,919		96,088,016		6,930,504		1,390,755		104,409,275
Office of the Secretary	88,271,551		8,088,019		1,068,638		97,428,208		94,473,975		7,833,710		957,000		103,264,685		96,078,340		6,911,239		1,390,755		104,380,334
Philippine High School for the Arts	9,361		22,493		10,526		42,380		9,778		22,396		60		32,234		9,676		19,265		0		28,941
State Universities and Colleges	12,829,354		2,119,669		402,747		15,351,770		14,449,405		2,199,468		357,659		17,006,532		14,373,730		2,073,822		326,264		16,773,816
National Capital Region	4,645,138		881,714		114,337		5,641,189		4,908,615		877,526		210,458		5,996,599		4,895,990		748,844		326,264		5,971,098
Eulogio 'Amang' Rodriguez Institute
of Science and Technology	73,772		11,313		1,896		86,981		77,108		9,961		1,000		88,069		79,295		11,019		0		90,314
Philippine Normal University	191,334		53,277		3,000		247,611		201,348		46,063		700		248,111		204,016		39,169		0		243,185
Philippine State College of Aeronautics	34,561		12,549		5,566		52,676		38,684		11,547		700		50,931		38,572		9,839		0		48,411
Polytechnic University of the Philippines	446,697		81,139		2,500		530,336		473,257		89,989		4,000		567,246		471,592		76,364		0		547,956
Rizal Technological University	102,327		20,784		977		124,088		109,354		20,015		1,000		130,369		110,458		25,718		0		136,176
Technological University of the Philippines	238,492		48,058		1,491		288,041		253,843		46,297		4,000		304,140		253,076		39,562		0		292,638
University of the Philippines System	3,557,955		654,594		98,907		4,311,456		3,755,021		653,654		199,058		4,607,733		3,738,981		547,173		326,264		4,612,418
Region I - ILOCOS	790,751		122,488		14,648		927,887		831,297		132,696		6,000		969,993		835,827		116,058		0		951,885
Don Mariano Marcos Memorial State University	263,139		29,239		793		293,171		281,983		44,632		1,000		327,615		284,805		37,879		0		322,684
Ilocos Sur Polytechnic State College	64,127		3,840		4,387		72,354		66,488		4,354		2,000		72,842		66,290		4,645		0		70,935
Mariano Marcos State University	186,746		36,148		3,580		226,474		202,468		36,101		1,000		239,569		203,728		30,645		0		234,373
Pangasinan State University	139,688		32,342		2,875		174,905		146,883		27,470		1,000		175,353		146,358		25,716		0		172,074
University of Northern Philippines	137,051		20,919		3,013		160,983		133,475		20,139		1,000		154,614		134,646		17,173		0		151,819
Cordillera Administrative Region	316,509		49,486		16,057		382,052		381,587		56,919		15,100		453,606		381,102		58,948		0		440,050
Abra State Institute of Science and Technology	34,485		4,790		0		39,275		52,347		7,918		1,000		61,265		53,253		7,477		0		60,730
Apayao State College	21,340		4,280		6,876		32,496		22,570		3,905		1,000		27,475		22,936		3,314		0		26,250
Benguet State University	138,959		23,181		2,731		164,871		165,221		26,891		10,700		202,812		163,017		22,870		0		185,887
Ifugao State College of Agriculture
and Forestry	45,991		5,304		1,120		52,415		61,209		6,732		700		68,641		60,647		9,489		0		70,136
Kalinga-Apayao State College	37,222		4,099		3,011		44,332		38,539		4,476		700		43,715		39,248		6,315		0		45,563
Mountain Province State Polytechnic College	38,512		7,832		2,319		48,663		41,701		6,997		1,000		49,698		42,001		9,483		0		51,484
Region II - CAGAYAN VALLEY	535,023		75,301		21,714		632,038		590,648		67,672		5,000		663,320		584,647		74,307		0		658,954
Cagayan State University	177,773		26,630		3,903		208,306		189,554		23,621		1,000		214,175		188,119		31,186		0		219,305
Isabela State University	211,661		26,370		3,218		241,249		252,311		25,845		1,000		279,156		249,744		22,826		0		272,570
Nueva Vizcaya State Institute of Technology	77,419		10,458		3,149		91,026		80,724		9,654		1,000		91,378		78,664		10,525		0		89,189
Nueva Vizcaya State Polytechnic College	47,252		3,956		2,814		54,022		47,285		3,922		1,000		52,207		47,585		5,568		0		53,153
Quirino State College	20,918		7,887		8,630		37,435		20,774		4,630		1,000		26,404		20,535		4,202		0		24,737
Region III - CENTRAL LUZON	817,115		172,955		30,838		1,020,908		851,890		166,664		27,500		1,046,054		855,638		173,912		0		1,029,550
Bataan Polytechnic State College	59,810		10,123		1,500		71,433		63,245		14,226		1,000		78,471		65,331		12,087		0		77,418
Bataan State College	19,550		4,359		1,335		25,244		20,484		3,517		1,000		25,001		19,916		3,658		0		23,574
Bulacan National Agricultural State College	24,243		1,935		3,338		29,516		25,536		2,120		1,000		28,656		25,775		3,027		0		28,802
Bulacan State University	100,550		18,831		3,468		122,849		103,633		11,758		16,000		131,391		102,933		16,619		0		119,552
Central Luzon State University	164,372		38,845		4,324		207,541		169,261		40,570		1,000		210,831		170,773		34,522		0		205,295
Don Honorio Ventura College of Arts
and Trades	58,077		10,511		1,994		70,582		60,307		11,418		1,000		72,725		59,891		9,752		0		69,643
Nueva Ecija University of Science and Technology	103,314		10,872		1,236		115,422		109,457		11,062		1,000		121,519		109,608		15,641		0		125,249
Pampanga Agricultural College	58,085		11,705		4,879		74,669		59,655		8,509		1,000		69,164		59,990		9,223		0		69,213
Philippine Merchant Marine Academy	41,345		28,998		0		70,343		43,786		34,001		1,500		79,287		43,845		33,476		0		77,321
Ramon Magsaysay Polytechnic College	26,477		9,188		4,200		39,865		0		0		0		0		0		0		0		0
Ramon Magsaysay Technological University	0		0		0		0		57,066		10,249		1,000		68,315		57,756		8,737		0		66,493
Tarlac College of Agriculture	61,467		7,075		1,928		70,470		62,656		6,207		1,000		69,863		62,666		8,775		0		71,441
Tarlac State University	73,658		15,045		2,636		91,339		76,804		13,027		1,000		90,831		77,154		18,395		0		95,549
Western Luzon Agricultural College	26,167		5,468		0		31,635		0		0		0		0		0		0		0		0
Region IV - SOUTHERN TAGALOG AND PALAWAN	718,217		109,438		17,648		845,303		984,025		119,903		13,546		1,117,474		969,389		141,866		0		1,111,255
Aurora State College of Technology	21,602		5,360		757		27,719		19,803		4,266		1,000		25,069		20,059		3,639		0		23,698
Batangas State University	74,795		9,018		1,900		85,713		114,015		17,833		700		132,548		107,805		24,360		0		132,165
Cavite State University	78,098		16,692		763		95,553		125,327		20,706		1,000		147,033		124,615		23,807		0		148,422
Laguna State Polytechnic College	70,758		5,754		1,018		77,530		96,600		6,574		700		103,874		97,664		9,319		0		106,983
Marinduque State College	32,158		10,919		872		43,949		34,564		4,693		1,000		40,257		35,176		6,631		0		41,807
Mindoro State College of Agriculture
and Technology	18,570		2,716		4,496		25,782		48,932		5,554		1,000		55,486		49,766		6,362		0		56,128
Occidental Mindoro National College	43,479		8,184		1,000		52,663		82,227		7,740		700		90,667		65,924		7,316		0		73,240
Palawan State University	91,866		15,066		998		107,930		102,080		14,243		1,000		117,323		103,176		17,101		0		120,277
Rizal State College	66,335		7,106		2,795		76,236		68,152		4,503		3,046		75,701		0		0		0		0
Rizal Polytechnic College	65,406		4,396		891		70,693		69,530		5,032		1,000		75,562		0		0		0		0
Romblon State College	31,707		3,109		972		35,788		78,812		7,415		700		86,927		79,434		6,321		0		85,755
Southern Luzon Polytechnic College	60,908		7,267		1,186		69,361		78,784		9,885		700		89,369		80,851		10,677		0		91,528
State Polytechnic College of Palawan	62,535		13,851		0		76,386		65,199		11,459		1,000		77,658		64,985		12,744		0		77,729
University of Rizal System (formerly
Rizal State College and Rizal
Polytechnic College)	0		0		0		0		0		0		0		0		139,934		13,589		0		153,523
Region V - BICOL	594,165		82,771		11,168		688,104		714,437		115,810		14,000		844,247		723,848		107,259		0		831,107
Bicol University	219,470		37,193		2,828		259,491		243,480		43,016		1,000		287,496		243,914		36,511		0		280,425
Camarines Norte State College	74,445		6,165		704		81,314		75,304		8,210		1,000		84,514		74,967		7,689		0		82,656
Camarines Sur Polytechnic Colleges	19,779		3,381		500		23,660		52,751		8,229		1,000		61,980		54,106		7,068		0		61,174
Camarines Sur State Agricultural College	62,931		13,075		698		76,704		97,243		20,282		1,000		118,525		96,747		17,263		0		114,010
Catanduanes State Colleges	107,897		11,782		2,448		122,127		114,575		15,695		1,000		131,270		111,198		13,341		0		124,539
Dr. Emilio B. Espinosa, Sr. Memorial
State College of Agriculture and Technology	22,487		2,272		1,900		26,659		22,959		2,855		2,000		27,814		23,305		4,152		0		27,457
Partido State University	31,192		2,522		1,124		34,838		50,346		10,328		6,000		66,674		61,180		13,607		0		74,787
Sorsogon State College	55,964		6,381		966		63,311		57,779		7,195		1,000		65,974		58,431		7,628		0		66,059
Region VI - WESTERN VISAYAS	655,457		124,521		27,811		807,789		1,065,492		139,626		16,000		1,221,118		1,000,089		134,708		0		1,134,797
Aklan State University	104,067		15,994		2,873		122,934		106,107		14,430		1,000		121,537		107,915		12,338		0		120,253
Carlos C. Hilado Memorial State College	50,955		6,220		7,496		64,671		71,846		7,237		1,000		80,083		71,628		8,077		0		79,705
Guimaras State College	0		0		0		0		13,889		907		0		14,796		16,548		1,284		0		17,832
Iloilo State College of Fisheries	36,197		5,748		155		42,100		129,952		11,368		6,000		147,320		91,242		9,820		0		101,062
Negros State College of Agriculture	0		0		0		0		21,882		6,403		0		28,285		22,626		5,437		0		28,063
Northern Iloilo Polytechnic State College	58,557		9,418		2,056		70,031		120,110		16,548		1,000		137,658		115,830		14,235		0		130,065
Northern Negros State College of
Science and Technology	14,321		2,293		157		16,771		14,869		2,388		2,000		19,257		14,969		2,915		0		17,884
Panay State Polytechnic College	127,757		8,477		1,596		137,830		147,483		12,109		2,000		161,592		147,649		13,230		0		160,879
Polytechnic State College of Antique	34,911		10,888		6,159		51,958		61,450		7,877		1,000		70,327		61,495		6,695		0		68,190
Western Visayas College of Science
and Technology	85,304		15,735		154		101,193		126,437		16,946		1,000		144,383		120,667		17,390		0		138,057
West Visayas State University	143,388		49,748		7,165		200,301		251,467		43,413		1,000		295,880		229,520		43,287		0		272,807
Region VII - CENTRAL VISAYAS	367,206		46,264		23,262		436,732		391,827		43,235		4,800		439,862		391,983		55,937		0		447,920
Cebu Normal University	49,639		7,911		4,967		62,517		48,206		5,948		700		54,854		47,792		8,436		0		56,228
Cebu State College of Science and Technology	159,586		15,769		7,377		182,732		167,115		16,592		700		184,407		166,220		23,318		0		189,538
Central Visayas Polytechnic College	73,617		7,346		9,560		90,523		88,016		10,003		700		98,719		88,921		14,116		0		103,037
Central Visayas State College of
Agriculture, Forestry and Technology	67,297		14,411		1,358		83,066		69,872		9,003		700		79,575		70,403		7,659		0		78,062
Siquijor State College	17,067		827		0		17,894		18,618		1,689		2,000		22,307		18,647		2,408		0		21,055
Region VIII - EASTERN VISAYAS	878,571		122,708		36,243		1,037,522		912,378		117,764		12,000		1,042,142		906,355		118,191		0		1,024,546
Eastern Samar State College	102,826		12,293		3,020		118,139		105,065		12,000		1,000		118,065		101,878		10,850		0		112,728
Leyte Institute of Technology	102,859		15,081		461		118,401		119,258		12,060		1,000		132,318		119,154		15,311		0		134,465
Leyte Normal University	54,667		8,795		4,305		67,767		56,556		9,355		1,000		66,911		56,803		11,727		0		68,530
Leyte State University	206,141		30,703		5,032		241,876		195,440		31,906		1,000		228,346		196,139		28,771		0		224,910
Naval Institute of Technology	30,936		4,094		2,210		37,240		49,138		5,643		1,000		55,781		49,576		6,177		0		55,753
Palompon Institute of Technology	46,971		4,262		3,015		54,248		50,544		4,911		1,000		56,455		51,277		4,984		0		56,261
Samar State College of Agriculture
and Forestry	10,508		1,094		2,726		14,328		11,374		1,947		1,000		14,321		11,448		1,655		0		13,103
Samar State Polytechnic College	60,387		14,389		6,050		80,826		60,019		13,407		1,000		74,426		60,919		11,398		0		72,317
Southern Leyte State College of
Science and Technology	66,761		7,044		3,903		77,708		68,759		5,944		1,000		75,703		61,090		5,086		0		66,176
Tiburcio Tancinco Memorial Institute
of Science and Technology	36,471		4,152		1,692		42,315		33,492		4,066		1,000		38,558		34,194		5,793		0		39,987
Tomas Oppus Normal College	18,364		2,454		2,120		22,938		18,580		2,463		1,000		22,043		18,451		3,480		0		21,931
University of Eastern Philippines	141,680		18,347		1,709		161,736		144,153		14,062		1,000		159,215		145,426		12,959		0		158,385
Region IX - WESTERN MINDANAO	498,262		75,444		20,764		594,470		609,087		82,519		5,800		697,406		618,313		73,724		0		692,037
Basilan State College	24,062		5,298		3,092		32,452		24,670		4,118		700		29,488		24,913		3,530		0		28,443
J. H. Cerilles State College	0		0		0		0		11,966		1,699		0		13,665		13,717		2,041		0		15,758
Jose Rizal Memorial State College	50,656		4,064		2,885		57,605		87,764		8,622		700		97,086		68,148		5,583		0		73,731
MSU-Tawi-Tawi College of Technology
and Oceanography	167,354		18,442		500		186,296		173,063		18,399		700		192,162		172,203		15,844		0		188,047
Sulu State College	29,279		6,174		3,280		38,733		29,202		3,507		700		33,409		29,095		2,991		0		32,086
Tawi-Tawi Regional Agricultural College	22,875		5,234		1,530		29,639		25,515		6,290		1,000		32,805		24,650		5,365		0		30,015
Western Mindanao State University	155,745		28,166		5,648		189,559		172,805		28,662		1,000		202,467		196,607		26,130		0		222,737
Zamboanga City State Polytechnic College	0		0		0		0		34,494		2,755		0		37,249		39,244		3,569		0		42,813
Zamboanga State College of Marine
Sciences and Technology	48,291		8,066		3,829		60,186		49,608		8,467		1,000		59,075		49,736		8,671		0		58,407
Region X - NORTHERN MINDANAO	312,520		42,669		20,692		375,881		326,699		38,387		6,700		371,786		323,586		40,985		0		364,571
Bukidnon State College	48,850		10,717		7,500		67,067		48,549		9,079		1,000		58,628		48,503		7,772		0		56,275
Camiguin Polytechnic State College	16,600		2,802		475		19,877		16,842		3,279		2,000		22,121		16,842		2,788		0		19,630
Central Mindanao University	164,367		19,450		4,350		188,167		166,755		15,314		1,000		183,069		164,824		15,261		0		180,085
Mindanao Polytechnic State College	62,586		6,638		8,167		77,391		66,125		6,531		1,700		74,356		63,409		9,250		0		72,659
Misamis Oriental State College of
Agriculture and Technology	20,117		3,062		200		23,379		19,869		2,983		1,000		23,852		20,035		4,213		0		24,248
Northwestern Mindano State College of
Science and Technology	0		0		0		0		8,559		1,201		0		9,760		9,973		1,701		0		11,674
Region XI - SOUTHEASTERN MINDANAO	186,657		28,006		10,183		224,846		188,233		23,301		3,100		214,634		188,534		31,124		0		219,658
Davao del Norte State College	23,531		3,087		1,511		28,129		22,202		2,858		700		25,760		22,728		4,031		0		26,759
Davao Oriental State College of
Science and Technology	28,795		4,679		499		33,973		28,294		3,322		700		32,316		28,603		4,704		0		33,307
Southern Philippines Agri-Business
and Marine and Aquatic School of Technology	22,520		3,978		2,000		28,498		22,799		3,954		1,000		27,753		22,957		3,733		0		26,690
University of Southeastern Philippines	111,811		16,262		6,173		134,246		114,938		13,167		700		128,805		114,246		18,656		0		132,902
Region XII - CENTRAL MINDANAO	1,381,196		164,324		22,995		1,568,515		1,506,648		195,342		13,955		1,715,945		1,510,285		174,412		0		1,684,697
Adiong Memorial Polytechnic State College	7,610		2,792		2,815		13,217		8,688		3,675		2,085		14,448		8,691		3,145		0		11,836
Cotabato City State Polytechnic College	48,802		3,365		2,559		54,726		47,133		3,253		1,000		51,386		47,464		4,598		0		52,062
Cotabato Foundation College of
Science and Technology	44,804		10,923		3,265		58,992		44,885		11,398		1,000		57,283		44,814		12,516		0		57,330
Mindanao State University	853,388		77,088		5,256		935,732		927,701		100,606		7,170		1,035,477		933,501		86,661		0		1,020,162
MSU-Iligan Institute of Technology	219,632		40,784		2,000		262,416		254,847		42,956		700		298,503		253,119		37,007		0		290,126
Sultan Kudarat Polytechnic State College	53,989		4,197		1,820		60,006		54,293		3,777		1,000		59,070		52,821		5,335		0		58,156
University of Southern Mindanao	152,971		25,175		5,280		183,426		169,101		29,677		1,000		199,778		169,875		25,150		0		195,025
Caraga Administrative Region	132,567		21,580		14,387		168,534		186,542		22,104		3,700		212,346		188,144		23,547		0		211,691
Agusan del Sur State College of
Agriculture and Technology	16,812		4,750		1,683		23,245		16,764		3,180		700		20,644		16,917		4,176		0		21,093
Northern Mindanao State Institute of
Science and Technology	27,480		4,116		7,000		38,596		41,776		4,870		1,000		47,646		41,320		6,878		0		48,198
Surigao del Sur Polytechnic State College	46,079		5,862		1,686		53,627		75,852		7,518		1,000		84,370		76,806		6,918		0		83,724
Surigao State College of Technology	42,196		6,852		4,018		53,066		52,150		6,536		1,000		59,686		53,101		5,575		0		58,676
Department of Energy	168,486		307,077		18,429		493,992		168,617		334,629		14,943		518,189		162,325		1,383,305		200		1,545,830
Office of the Secretary	168,486		307,077		18,429		493,992		168,617		334,629		14,943		518,189		162,325		1,383,305		200		1,545,830
Department of Environment and Natural Resources	4,244,576		1,916,452		856,018		7,017,046		4,125,456		1,879,410		845,414		6,850,280		4,040,443		1,936,685		538,739		6,515,867
Office of the Secretary	3,587,746		1,627,692		842,000		6,057,438		3,471,060		1,462,454		766,798		5,700,312		3,397,688		1,512,397		538,739		5,448,824
Environmental Management Bureau	141,769		120,243		7,994		270,006		133,107		176,528		63,636		373,271		132,882		226,544		0		359,426
Mines and Geo-Science Bureau	331,986		93,133		5,242		430,361		338,267		100,150		0		438,417		327,110		107,054		0		434,164
National Mapping and Resource
Information Authority	183,075		75,384		782		259,241		183,022		140,278		14,980		338,280		182,763		90,690		0		273,453
Department of Finance	4,110,256		2,086,283		92,819		6,289,358		4,128,987		2,179,019		196,504		6,504,510		4,008,138		2,458,563		153,495		6,620,196
Office of the Secretary	144,339		73,968		1,951		220,258		124,021		77,628		3,664		205,313		122,877		77,965		4,000		204,842
Bureau of Customs	1,028,818		297,350		6,879		1,333,047		1,058,026		233,395		1,500		1,292,921		965,178		234,806		100,000		1,299,984
Bureau of Internal Revenue	2,474,475		1,539,846		38,324		4,052,645		2,454,948		1,607,351		180,588		4,242,887		2,453,059		1,911,132		29,694		4,393,885
Bureau of Local Government Finance	95,404		25,819		3,279		124,502		91,725		28,009		2,680		122,414		90,098		27,646		0		117,744
Bureau of the Treasury	266,540		75,060		15,577		357,177		278,902		74,264		6,000		359,166		258,503		79,646		17,801		355,950
Central Board of Assessment Appeals	6,603		1,693		102		8,398		6,375		1,483		650		8,508		6,773		1,449		0		8,222
Fiscal Incentives Review Board	531		103		0		634		734		122		0		856		700		122		0		822
Insurance Commission	59,577		12,956		26,589		99,122		60,436		7,957		490		68,883		57,497		8,907		2,000		68,404
National Tax Research Center	25,437		10,748		118		36,303		25,169		8,680		800		34,649		24,802		9,117		0		33,919
Privatization and Management Office	8,532		48,740		0		57,272		28,651		140,130		132		168,913		28,651		107,773		0		136,424
Department of Foreign Affairs	2,634,323		2,135,642		4,123		4,774,088		3,091,406		1,282,770		133,416		4,507,592		2,971,276		1,320,132		172,668		4,464,076
Office of the Secretary	2,593,891		2,098,379		1,395		4,693,665		3,042,858		1,242,892		133,416		4,419,166		2,924,213		1,280,159		172,668		4,377,040
Commission on Filipinos Overseas	15,950		18,981		600		35,531		23,042		17,384		0		40,426		22,925		17,442		0		40,367
Foreign Service Institute	20,506		9,663		2,128		32,297		21,279		10,758		0		32,037		19,488		10,773		0		30,261
Technical Cooperation Council of the Philippines	919		1,238		0		2,157		1,088		2,086		0		3,174		1,091		2,086		0		3,177
UNESCO National Commission of the Philippines	3,057		7,381		0		10,438		3,139		9,650		0		12,789		3,559		9,672		0		13,231
Department of Health	5,530,124		4,724,756		492,857		10,747,737		5,893,705		5,166,875		899,000		11,959,580		5,849,460		4,849,986		725,000		11,424,446
Office of the Secretary	5,494,380		4,656,346		490,868		10,641,594		5,858,023		5,115,498		899,000		11,872,521		5,814,958		4,801,295		725,000		11,341,253
Dangerous Drugs Board	35,744		68,410		1,989		106,143		35,682		51,377		0		87,059		34,502		48,691		0		83,193
Department of the Interior and Local Government	35,235,834		6,508,459		1,460,371		43,204,664		38,981,310		4,960,254		1,701,256		45,642,820		38,611,422		4,970,472		874,161		44,456,055
Office of the Secretary	1,445,857		948,294		1,428,672		3,822,823		1,491,932		493,141		955,614		2,940,687		1,435,874		433,781		492,936		2,362,591
Bureau of Fire Protection	2,655,374		507,862		0		3,163,236		2,831,146		523,691		87,000		3,441,837		2,843,687		523,712		246,583		3,613,982
Bureau of Jail Management and Penology	1,221,077		657,483		5,710		1,884,270		1,213,290		650,478		0		1,863,768		1,201,783		718,023		20,000		1,939,806
Local Government Academy	9,018		47,664		0		56,682		9,575		60,127		0		69,702		8,814		60,134		0		68,948
National Police Commission	600,651		140,903		4,469		746,023		524,534		132,292		5,000		661,826		517,673		133,634		0		651,307
Philippine National Police	29,000,678		4,057,887		18,996		33,077,561		32,601,470		2,914,332		639,000		36,154,802		32,294,002		2,914,783		100,000		35,308,785
Philippine Public Safety College	303,179		148,366		2,524		454,069		309,363		186,193		14,642		510,198		309,589		186,405		14,642		510,636
Department of Justice	3,647,097		1,112,158		251,421		5,010,676		3,660,271		984,022		412,778		5,057,071		3,527,659		1,130,481		450,759		5,108,899
Office of the Secretary	1,144,061		166,465		83,942		1,394,468		1,250,013		192,738		365,300		1,808,051		1,180,856		198,100		400,000		1,778,956
Bureau of Corrections	378,380		347,478		1,000		726,858		379,943		361,892		2,316		744,151		363,852		403,686		0		767,538
Bureau of Immigration	168,140		107,171		97,829		373,140		159,617		58,640		100		218,357		157,901		107,171		5,000		270,072
Commission on the Settlement of Land Problems	20,581		1,939		50		22,570		21,351		1,106		50		22,507		20,230		1,136		0		21,366
Land Registration Authority	524,818		140,368		34,631		699,817		440,640		50,366		100		491,106		423,460		86,028		14,966		524,454
National Bureau of Investigation	418,142		248,452		24,796		691,390		416,624		205,169		25,320		647,113		403,991		212,442		30,000		646,433
Office of the Government Corporate Counsel	32,038		5,135		2,957		40,130		34,097		7,482		1,411		42,990		36,198		7,098		0		43,296
Office of the Solicitor General	97,748		31,954		5,273		134,975		102,796		40,395		8,646		151,837		106,673		42,795		0		149,468
Parole and Probation Administration	321,932		34,530		457		356,919		323,150		34,013		8,742		365,905		317,029		35,758		0		352,787
Public Attorney's Office	541,257		28,666		486		570,409		532,040		32,221		793		565,054		517,469		36,267		793		554,529
Department of Labor and Employment	2,351,935		1,858,569		88,471		4,298,975		2,583,454		1,909,510		504,003		4,996,967		2,281,308		1,827,577		416,607		4,525,492
Office of the Secretary	637,979		597,830		24,342		1,260,151		726,599		560,838		5,425		1,292,862		643,519		583,015		2,000		1,228,534
Institute for Labor Studies	11,260		5,519		0		16,779		10,911		5,443		1,907		18,261		12,085		5,494		0		17,579
National Conciliation and Mediation Board	51,832		36,819		4,998		93,649		54,562		31,946		0		86,508		55,149		32,187		0		87,336
National Labor Relations Commission	242,851		69,999		7,851		320,701		260,822		66,806		0		327,628		250,190		68,159		0		318,349
National Maritime Polytechnic	32,818		28,236		3,447		64,501		33,860		22,928		0		56,788		36,296		23,017		0		59,313
National Wages and Productivity Commission	51,623		33,400		2,282		87,305		54,908		31,537		0		86,445		53,369		31,835		0		85,204
Philippine Overseas Employment Administration	127,415		75,695		763		203,873		127,655		78,405		9,540		215,600		126,436		76,921		0		203,357
Technical Education and Skills
Development Authority	1,196,157		1,011,071		44,788		2,252,016		1,314,137		1,111,607		487,131		2,912,875		1,104,264		1,006,949		414,607		2,525,820
Department of National Defense	47,554,322		10,285,197		942,830		58,782,349		50,486,120		9,656,780		232,190		60,375,090		32,664,401		9,757,565		120,040		42,542,006
Office of the Secretary	88,674		142,850		27,241		258,765		93,353		239,790		9,910		343,053		86,431		239,922		0		326,353
Armed Forces of the Philippines	35,575,058		9,452,378		860,650		45,888,086		37,297,039		8,813,899		208,535		46,319,473		31,941,985		8,903,772		119,840		40,965,597
General Headquarters	3,124,189		2,493,720		77,258		5,695,167		3,006,184		1,396,792		10,000		4,412,976		3,255,357		1,470,882		10,000		4,736,239
Philippine Air Force	3,768,799		1,976,383		138,574		5,883,756		3,841,311		2,192,063		0		6,033,374		4,209,641		2,197,236		10,000		6,416,877
Philippine Army	13,991,083		1,745,501		595,100		16,331,684		13,666,734		2,089,567		151,395		15,907,696		16,536,795		2,271,480		97,000		18,905,275
Philippine Navy	4,418,645		1,647,238		37,790		6,103,673		4,783,025		2,075,513		37,140		6,895,678		5,281,737		2,075,542		840		7,358,119
Presidential Security Group	224,719		93,791		0		318,510		248,094		95,330		0		343,424		275,096		105,330		0		380,426
Philippine Military Academy	400,080		77,394		10,000		487,474		410,028		83,516		10,000		503,544		448,184		83,566		2,000		533,750
Armed Forces of the Philippines
Medical Center	318,827		366,567		0		685,394		391,917		366,087		0		758,004		407,557		366,087		0		773,644
Citizen Armed Forces Geographical Units	926,390		14,255		0		940,645		1,369,484		65,314		0		1,434,798		1,369,484		65,314		0		1,434,798
AFP Pension and Gratuity Fund	8,304,103		641,359		0		8,945,462		9,098,476		0		0		9,098,476		0		0		0		0
Retirees and Reservist Affairs Program	0		40,957		0		40,957		0		70,406		0		70,406		0		70,406		0		70,406
On-Base Housing Program	0		0		1,928		1,928		0		0		0		0		0		0		0		0
Self-Reliant Defense Posture Program	0		13,733		0		13,733		0		20,933		0		20,933		0		20,933		0		20,933
MNLF Integration Program	98,223		341,480		0		439,703		439,335		218,534		0		657,869		110,683		37,152		0		147,835
CPLA Integration Program	0		0		0		0		42,451		43,549		0		86,000		47,451		43,549		0		91,000
Exercise Balikatan	0		0		0		0		0		96,295		0		96,295		0		96,295		0		96,295
Government Arsenal	152,262		106,176		2,689		261,127		152,908		96,213		200		249,321		149,933		96,342		200		246,475
National Defense College of the Philippines	20,423		18,048		0		38,471		22,335		22,692		5,000		50,027		21,745		22,735		0		44,480
Office of Civil Defense	53,923		80,667		9,907		144,497		56,649		23,162		0		79,811		52,839		23,510		0		76,349
Philippine Veterans Affairs Office	11,663,982		485,078		42,343		12,191,403		12,863,836		461,024		8,545		13,333,405		411,468		471,284		0		882,752
Philippine Veterans Affairs Office (Proper)	11,339,307		229,825		883		11,570,015		12,533,386		212,339		5,445		12,751,170		82,384		212,548		0		294,932
Military Shrine Services	8,423		12,803		584		21,810		8,871		7,723		1,000		17,594		8,560		7,730		0		16,290
Veterans Memorial Medical Center	316,252		242,450		40,876		599,578		321,579		240,962		2,100		564,641		320,524		251,006		0		571,530
Department of Public Works and Highways	2,936,533		4,687,014		47,481,380		55,104,927		3,521,132		5,485,308		39,329,575		48,336,015		3,422,832		5,714,432		42,446,981		51,584,245
Office of the Secretary	2,911,178		4,666,174		47,477,411		55,054,763		3,493,396		5,473,110		39,312,375		48,278,881		3,397,266		5,694,866		42,438,054		51,530,186
National Water Resources Board	25,355		20,840		3,969		50,164		27,736		12,198		17,200		57,134		25,566		19,566		8,927		54,059
Department of Science and Technology	1,072,968		1,454,176		40,540		2,567,684		1,139,014		1,645,368		130,527		2,914,909		1,132,778		1,522,065		7,000		2,661,843
Office of the Secretary	147,933		397,962		10,209		556,104		151,732		395,161		200		547,093		150,732		375,246		0		525,978
Advanced Science and Technology Institute	8,549		8,354		4,746		21,649		10,152		17,062		0		27,214		10,154		16,970		0		27,124
Food and Nutrition Research Institute	48,564		20,183		301		69,048		47,826		16,235		3,000		67,061		46,465		16,294		0		62,759
Forest Products Research and Development Institute	54,214		18,024		1,353		73,591		53,320		14,168		5,800		73,288		52,965		14,252		0		67,217
Industrial Technology Development Institute	100,759		45,383		4,282		150,424		98,988		45,725		4,000		148,713		97,824		46,090		0		143,914
Metals Industry Research and Development Center	64,008		45,156		10,628		119,792		63,612		48,433		0		112,045		61,881		48,325		0		110,206
National Academy of Science and Technology	2,603		16,129		135		18,867		2,540		17,456		0		19,996		3,095		17,547		0		20,642
National Computer Center	0		0		0		0		58,663		133,687		14,693		207,043		56,405		39,173		0		95,578
National Research Council of the Philippines	11,493		12,252		82		23,827		11,681		11,663		0		23,344		10,590		11,624		0		22,214
Philippine Atmospheric, Geophysical and
Astronomical Services Administration	240,079		108,526		0		348,605		230,582		103,468		56,000		390,050		231,255		103,555		0		334,810
Philippine Council for Advanced Science
and Technology Research and Development	8,287		40,655		0		48,942		8,586		44,271		1,000		53,857		9,253		44,387		0		53,640
Philippine Council for Agriculture,
Forestry and Natural Resources
Research and Development	56,582		74,388		1,374		132,344		59,360		78,286		0		137,646		57,822		78,418		0		136,240
Philippine Council for Aquatic and
Marine Research and Development	10,555		16,677		810		28,042		10,541		18,530		0		29,071		11,255		18,582		0		29,837
Philippine Council for Health Research
and Development	16,117		24,566		302		40,985		15,033		23,730		0		38,763		14,833		23,652		0		38,485
Philippine Council for Industry and
Energy Research and Development	11,668		19,329		0		30,997		13,073		21,666		0		34,739		13,166		21,707		0		34,873
Philippine Institute of Volcanology and Seismology	45,886		70,847		3,380		120,113		45,830		36,153		14,000		95,983		46,507		36,275		0		82,782
Philippine Nuclear Research Institute	65,832		33,577		777		100,186		68,343		31,980		0		100,323		65,413		31,974		0		97,387
Philippine Science High School	100,849		104,950		167		205,966		106,985		105,378		31,834		244,197		112,863		105,546		7,000		225,409
Philippine Textile Research Institute	34,551		14,664		642		49,857		35,985		16,366		0		52,351		35,005		16,402		0		51,407
Science Education Institute	11,475		335,240		0		346,715		11,539		414,026		0		425,565		11,590		404,136		0		415,726
Science and Technology Information Institute	18,178		14,678		589		33,445		19,145		15,329		0		34,474		18,966		15,373		0		34,339
Technology Application and Promotion Institute	14,786		32,636		763		48,185		15,498		36,595		0		52,093		14,739		36,537		0		51,276
Department of Social Welfare and Development	543,143		1,230,188		38,698		1,812,029		595,269		1,580,441		25,661		2,201,371		569,297		1,527,769		0		2,097,066
Office of the Secretary	520,337		1,202,799		35,917		1,759,053		571,889		1,547,003		24,000		2,142,892		545,221		1,497,911		0		2,043,132
Council for the Welfare of Children and Youth	6,379		7,596		1,289		15,264		6,320		8,745		261		15,326		7,633		7,839		0		15,472
Inter-Country Adoption Board	3,275		11,404		197		14,876		3,569		15,416		400		19,385		3,175		12,713		0		15,888
National Council for the Welfare of
Disabled Persons	13,152		8,389		1,295		22,836		13,491		9,277		1,000		23,768		13,268		9,306		0		22,574
Department of Tourism	348,165		349,630		14,402		712,197		368,359		530,149		19,130		917,638		353,297		713,430		7,967		1,074,694
Office of the Secretary	220,502		296,224		0		516,726		244,491		475,606		7,130		727,227		234,142		659,785		7,967		901,894
Intramuros Administration	15,008		15,635		2,915		33,558		15,868		15,883		9,000		40,751		15,018		15,934		0		30,952
National Parks Development Committee	112,655		37,771		11,487		161,913		108,000		38,660		3,000		149,660		104,137		37,711		0		141,848
Department of Trade and Industry	952,966		815,550		314,943		2,083,459		878,084		969,890		29,230		1,877,204		861,284		1,125,316		13,400		2,000,000
Office of the Secretary	732,558		614,667		313,089		1,660,314		716,801		794,465		13,900		1,525,166		706,515		948,953		12,600		1,668,068
Board of Investments	91,383		96,710		274		188,367		87,328		105,372		13,180		205,880		82,889		106,071		800		189,760
Bonded Export Marketing Board	3,947		1,895		0		5,842		3,795		2,073		0		5,868		3,552		2,160		0		5,712
Construction Industry Authority of the Philippines	19,225		15,020		0		34,245		19,730		16,690		600		37,020		19,638		16,756		0		36,394
Construction Manpower Development Foundation	10,781		7,058		0		17,839		11,124		7,940		0		19,064		11,350		7,954		0		19,304
Intellectual Property Office	55,994		38,352		0		94,346		0		0		0		0		0		0		0		0
International Coffee Organization
-Certifying Agency	3,669		3,165		0		6,834		3,550		1,473		0		5,023		2,939		1,484		0		4,423
Office of the Investment Ombudsman	1		0		0		1		0		0		0		0		0		0		0		0
Philippine Trade Training Center	13,844		14,000		780		28,624		14,770		15,269		650		30,689		14,061		15,298		0		29,359
Product Development and Design Center of
the Philippines	21,564		24,683		800		47,047		20,986		26,608		900		48,494		20,340		26,640		0		46,980
Department of Transportation and Communications	3,612,241		2,330,648		6,105,315		12,048,204		3,613,278		2,551,786		6,039,073		12,204,137		3,589,417		2,420,956		3,845,349		9,855,722
Office of the Secretary	3,379,658		2,121,559		6,081,749		11,582,966		3,376,145		2,396,992		6,035,000		11,808,137		3,347,662		2,278,447		3,843,849		9,469,958
Civil Aeronautics Board	16,670		7,345		3,013		27,028		17,096		8,021		873		25,990		17,334		7,425		1,500		26,259
Maritime Industry Authority	106,655		135,407		0		242,062		113,791		96,518		600		210,909		113,326		86,603		0		199,929
National Telecommunications Commission	100,751		62,927		20,218		183,896		97,871		47,226		2,600		147,697		102,135		45,409		0		147,544
Office of Transportation Cooperatives	8,507		3,410		335		12,252		8,375		3,029		0		11,404		8,960		3,072		0		12,032
National Economic and Development Authority	1,035,011		426,556		23,113		1,484,680		1,051,815		602,054		29,002		1,682,871		1,027,223		913,037		5,000		1,945,260
Office of the Director-General	328,210		105,563		12,053		445,826		333,856		141,799		12,000		487,655		323,536		125,465		5,000		454,001
Commission on Population	77,183		35,806		1,036		114,025		76,801		34,270		1,100		112,171		75,150		34,898		0		110,048
National Statistical Coordination Board	47,388		35,716		4,233		87,337		52,984		29,340		340		82,664		43,383		29,469		0		72,852
National Statistics Office	537,243		228,597		5,224		771,064		543,260		374,184		14,392		931,836		541,072		700,592		0		1,241,664
Philippine National Volunteer Service
Coordinating Agency	7,664		4,451		29		12,144		6,657		4,848		570		12,075		6,861		4,866		0		11,727
Statistical Research and Training Center	6,156		4,227		518		10,901		6,286		3,587		0		9,873		6,063		3,621		0		9,684
Tariff Commission	31,167		12,196		20		43,383		31,971		14,026		600		46,597		31,158		14,126		0		45,284
Office of the Press Secretary	519,376		314,355		24,718		858,449		522,791		281,976		42,570		847,337		506,657		302,518		0		809,175
Office of the Press Secretary (Proper)	24,847		64,517		0		89,364		25,800		53,466		15,100		94,366		23,913		83,633		0		107,546
Bureau of Broadcast Services	150,007		76,298		5,731		232,036		155,236		74,943		21,506		251,685		149,936		74,122		0		224,058
Bureau of Communications Services	17,035		9,515		500		27,050		16,467		10,811		0		27,278		16,435		10,241		0		26,676
National Printing Office	120,323		28,599		8,228		157,150		118,117		19,128		0		137,245		113,186		18,024		0		131,210
News and Information Bureau	53,183		27,635		3,589		84,407		51,746		29,072		4,099		84,917		50,709		24,842		0		75,551
Philippine Information Agency	128,343		70,677		6,670		205,690		130,437		61,815		1,865		194,117		128,540		58,756		0		187,296
Presidential Broadcast Staff (RTVM)	25,638		37,114		0		62,752		24,988		32,741		0		57,729		23,938		32,900		0		56,838
Other Executive Offices	3,070,568		2,008,707		818,655		5,897,930		2,073,880		1,880,701		1,530,506		5,485,087		2,117,341		1,971,955		164,962		4,254,258
Commission on Higher Education	1,130,627		558,406		0		1,689,033		177,401		596,043		40,150		813,594		168,097		596,065		40,000		804,162
Commission on the Filipino Language	19,273		14,342		3,408		37,023		20,837		12,258		2,000		35,095		20,801		12,357		0		33,158
Cooperative Development Authority	149,748		86,011		1,198		236,957		150,503		82,877		20		233,400		153,538		108,445		0		261,983
Effective Response to Alleviate Poverty
Trust Fund (National Livelihood
Support Fund)	11,871		17,236		198		29,305		0		0		0		0		0		0		0		0
Energy Regulatory Board	57,797		32,133		6,421		96,351		0		0		0		0		0		0		0		0
Energy Regulatory Commission	0		0		0		0		81,123		40,077		11,763		132,963		59,143		40,771		0		99,914
Games and Amusements Board	38,031		17,742		696		56,469		37,370		8,465		0		45,835		36,496		17,306		0		53,802
Housing and Land Use Regulatory Board	100,406		49,121		6,427		155,954		112,988		50,682		1,145		164,815		110,679		51,138		0		161,817
Housing and Urban Development
Coordinating Council	27,777		21,389		1,896		51,062		28,691		25,209		4,491		58,391		29,952		24,003		0		53,955
Intellectual Property Office	0		0		0		0		43,695		39,890		0		83,585		65,595		0		0		65,595
Movie and Television Review and
Classification Board	12,338		25,285		2,723		40,346		13,210		14,017		500		27,727		13,122		15,806		500		29,428
National Anti-Poverty Commission	12,272		37,651		1,293		51,216		24,473		28,328		250		53,051		30,484		19,268		500		50,252
National Book Development Board	12,762		8,180		0		20,942		12,603		11,073		0		23,676		12,029		8,768		0		20,797
National Commission for Culture and the Arts	167,838		260,602		87,351		515,791		169,965		146,521		74,210		390,696		174,733		337,008		20,000		531,741
National Commission for Culture and
the Arts (Proper)	15,334		156,013		44,897		216,244		12,848		22,941		10,000		45,789		16,348		210,086		17,000		243,434
National Historical Institute	34,005		23,035		23,663		80,703		34,956		26,032		4,000		64,988		34,963		27,589		0		62,552
The National Library	30,735		26,249		6,492		63,476		28,977		32,262		15,000		76,239		30,917		28,853		3,000		62,770
National Museum	58,684		32,541		4,364		95,589		60,715		44,022		5,210		109,947		60,510		49,169		0		109,679
Records Management and Archives Office	29,080		22,764		7,935		59,779		32,469		21,264		40,000		93,733		31,995		21,311		0		53,306
National Commission on Indigenous Peoples	304,918		128,369		0		433,287		308,153		125,297		1,000		434,450		308,080		78,100		0		386,180
National Commission on the Role of
Filipino Women	17,084		24,112		744		41,940		16,280		13,667		6,200		36,147		14,462		14,469		1,000		29,931
National Council for Children's Television	0		0		0		0		3,330		1,670		0		5,000		0		0		0		0
National Computer Center	55,219		22,463		24		77,706		0		0		0		0		0		0		0		0
National Intelligence Coordinating Agency	174,894		74,896		8,905		258,695		174,507		66,506		3,738		244,751		177,177		68,296		0		245,473
National Security Council	22,128		20,001		0		42,129		23,181		33,922		1,500		58,603		22,966		24,659		0		47,625
National Youth Commission	19,727		30,393		440		50,560		20,039		29,265		1,200		50,504		21,377		28,312		0		49,689
Office on Muslim Affairs	194,778		39,542		0		234,320		190,984		48,237		2,052		241,273		191,484		36,598		0		228,082