CAPITAL OUTLAYS PROGRAM, BY AGENCY/SUB-SPECIAL PURPOSE FUND, FY 2001
(In Thousand Pesos)
                   
      Land and Land Buildings and Furniture, Work Animals Information  
Particular Investment Loans Outlay Livestock and Improvement Structures Fixtures, Outlay Technology (IT) Total
  Outlay Crops Outlay Outlay Outlay Equipment and   Equipments  
            Books Outlay   Outlay  
DEPARTMENTS 21,128 8,260 3,250 52,089,363 6,124,054 2,950,418 0 724,083 61,920,556
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Congress of the Philippines 0 0 0 0 24,000 69,670 0 6,315 99,985
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Senate 0 0 0 0 0 13,657 0 4,746 18,403
               Senate Electoral Tribunal 0 0 0 0 0 307 0 0 307
          Commission on Appointments 0 0 0 0 0 4,035 0 0 4,035
          House of Representatives 0 0 0 0 24,000 51,000 0 0 75,000
               House Electoral Tribunal 0 0 0 0 0 671 0 1,569 2,240
     Office of the President 0 4,510 0 33,641 48,878 20,351 0 11,716 119,096
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          The President's Offices 0 4,510 0 33,641 48,878 20,351 0 11,716 119,096
     Office of the Vice-President 0 0 0 0 0 1,272 0 0 1,272
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Department of Agrarian Reform 0 0 0 538,502 2,743 152,893 0 22,815 716,953
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 538,502 2,743 152,893 0 22,815 716,953
     Department of Agriculture 0 0 3,250 7,165 10,201 47,584 0 4,661 72,861
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 3,250 1,165 3,701 1,200 0 0 9,316
          Bureau of Post-Harvest Research and Extension 0 0 0 0 0 25,298 0 0 25,298
          National Agricultural and Fishery Council 0 0 0 6,000 6,500 20,696 0 4,411 37,607
          National Nutrition Council 0 0 0 0 0 390 0 250 640
     Department of Budget and Management 0 0 0 530 3,529 3,635 0 12,964 20,658
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 530 3,529 3,635 0 12,964 20,658
     Department of Education 0 0 0 4,083 812,312 245,823 0 16,946 1,079,164
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 4,083 812,312 235,297 0 16,946 1,068,638
          Philippine High School for the Arts 0 0 0 0 0 10,526 0 0 10,526
     State Universities and Colleges 0 0 0 16,673 221,033 131,685 0 33,356 402,747
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          National Capital Region 0 0 0 0 19,022 70,067 0 25,248 114,337
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Eulogio 'Amang' Rodriguez Institute of
                     Science and Technology 0 0 0 0 500 1,396 0 0 1,896
               Philippine Normal University 0 0 0 0 2,000 1,000 0 0 3,000
               Philippine State College of Aeronautics 0 0 0 0 3,659 1,907 0 0 5,566
               Polytechnic University of the Philippines 0 0 0 0 2,000 0 0 500 2,500
               Rizal Technological University 0 0 0 0 0 977 0 0 977
               Technological University of the Philippines 0 0 0 0 1,000 0 0 491 1,491
               University of the Philippines System 0 0 0 0 9,863 64,787 0 24,257 98,907
          Region I - ILOCOS 0 0 0 0 12,526 1,403 0 719 14,648
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Don Mariano Marcos Memorial State University 0 0 0 0 0 793 0 0 793
               Ilocos Sur Polytechnic State College 0 0 0 0 4,000 0 0 387 4,387
               Mariano Marcos State University 0 0 0 0 3,245 335 0 0 3,580
               Pangasinan State University 0 0 0 0 2,600 275 0 0 2,875
               University of Northern Philippines 0 0 0 0 2,681 0 0 332 3,013
          Cordillera Administrative Region (Proper) 0 0 0 0 15,524 168 0 365 16,057
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Apayao State College 0 0 0 0 6,511 0 0 365 6,876
               Benguet State University 0 0 0 0 2,731 0 0 0 2,731
               Ifugao State College of Agriculture and Forestry 0 0 0 0 1,086 34 0 0 1,120
               Kalinga-Apayao State College 0 0 0 0 3,011 0 0 0 3,011
               Mountain Province State Polytechnic College 0 0 0 0 2,185 134 0 0 2,319
          Region II - CAGAYAN VALLEY 0 0 0 270 17,772 3,622 0 50 21,714
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cagayan State University 0 0 0 0 3,718 185 0 0 3,903
               Isabela State University 0 0 0 155 2,740 323 0 0 3,218
               Nueva Vizcaya State Institute of Technology 0 0 0 0 2,342 807 0 0 3,149
               Nueva Vizcaya State Polytechnic College 0 0 0 0 2,458 306 0 50 2,814
               Quirino State College 0 0 0 115 6,514 2,001 0 0 8,630
          Region III - CENTRAL LUZON 0 0 0 1,500 20,859 7,479 0 1,000 30,838
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bataan Polytechnic State College 0 0 0 0 1,000 500 0 0 1,500
               Bataan State College 0 0 0 0 1,000 335 0 0 1,335
               Bulacan National Agricultural State College 0 0 0 0 2,850 488 0 0 3,338
               Bulacan State University 0 0 0 0 3,000 468 0 0 3,468
               Central Luzon State University 0 0 0 0 2,200 1,124 0 1,000 4,324
               Don Honorio Ventura College of Arts and Trades 0 0 0 0 1,494 500 0 0 1,994
               Nueva Ecija University of Science and Technology 0 0 0 0 1,200 36 0 0 1,236
               Pampanga Agricultural College 0 0 0 0 2,479 2,400 0 0 4,879
               Tarlac College of Agriculture 0 0 0 0 1,500 428 0 0 1,928
               Tarlac State University 0 0 0 0 2,136 500 0 0 2,636
               Ramon Magsaysay Polytechnic College 0 0 0 1,500 2,000 700 0 0 4,200
          Region IV - SOUTHERN TAGALOG AND PALAWAN 0 0 0 500 12,079 5,069 0 0 17,648
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Aurora State College of Technology 0 0 0 500 0 257 0 0 757
               Batangas State University 0 0 0 0 0 1,900 0 0 1,900
               Cavite State University 0 0 0 0 763 0 0 0 763
               Laguna State Polytechnic College 0 0 0 0 950 68 0 0 1,018
               Marinduque State College 0 0 0 0 0 872 0 0 872
               Mindoro State College of Agriculture and Technology 0 0 0 0 4,496 0 0 0 4,496
               Occidental Mindoro National College 0 0 0 0 0 1,000 0 0 1,000
               Palawan State University 0 0 0 0 998 0 0 0 998
               Rizal State College 0 0 0 0 2,795 0 0 0 2,795
               Rizal Polytechnic College 0 0 0 0 891 0 0 0 891
               Romblon State College 0 0 0 0 0 972 0 0 972
               Southern Luzon Polytechnic College 0 0 0 0 1,186 0 0 0 1,186
          Region V - BICOL 0 0 0 0 7,383 3,785 0 0 11,168
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bicol University 0 0 0 0 0 2,828 0 0 2,828
               Camarines Norte State College 0 0 0 0 704 0 0 0 704
               Camarines Sur Polytechnic Colleges 0 0 0 0 500 0 0 0 500
               Camarines Sur State Agricultural College 0 0 0 0 41 657 0 0 698
               Catanduanes State Colleges 0 0 0 0 2,448 0 0 0 2,448
               Dr. Emilio B. Espinosa, Sr. Memorial
                     State College of Agriculture and Technology 0 0 0 0 1,900 0 0 0 1,900
               Partido State University 0 0 0 0 824 300 0 0 1,124
               Sorsogon State College 0 0 0 0 966 0 0 0 966
          Region VI - WESTERN VISAYAS 0 0 0 294 18,270 9,247 0 0 27,811
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Aklan State University 0 0 0 294 2,037 542 0 0 2,873
               Carlos C. Hilado Memorial State College 0 0 0 0 7,339 157 0 0 7,496
               Iloilo State College of Fisheries 0 0 0 0 0 155 0 0 155
               Northern Iloilo Polytechnic State College 0 0 0 0 1,899 157 0 0 2,056
               Northern Negros State College of Science
                     and Technology 0 0 0 0 0 157 0 0 157
               Panay State Polytechnic College 0 0 0 0 1,000 596 0 0 1,596
               Polytechnic State College of Antique 0 0 0 0 5,995 164 0 0 6,159
               Western Visayas College of Science and Technology 0 0 0 0 0 154 0 0 154
               West Visayas State University 0 0 0 0 0 7,165 0 0 7,165
          Region VII - CENTRAL VISAYAS 0 0 0 300 13,466 8,178 0 1,318 23,262
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cebu Normal University 0 0 0 0 0 4,967 0 0 4,967
               Cebu State College of Science and Technology 0 0 0 300 5,000 2,077 0 0 7,377
               Central Visayas Polytechnic College 0 0 0 0 8,466 740 0 354 9,560
               Central Visayas State College of
                     Agriculture, Forestry and Technology 0 0 0 0 0 394 0 964 1,358
          Region VIII - EASTERN VISAYAS 0 0 0 2,128 20,402 9,807 0 3,906 36,243
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Eastern Samar State College 0 0 0 1,128 1,530 0 0 362 3,020
               Leyte Institute of Technology 0 0 0 0 83 378 0 0 461
               Leyte Normal University 0 0 0 0 4,005 300 0 0 4,305
               Naval Institute of Technology 0 0 0 0 0 4 0 2,206 2,210
               Palompon Institute of Technology 0 0 0 1,000 200 1,815 0 0 3,015
               Samar State College of Agriculture and Forestry 0 0 0 0 1,676 0 0 1,050 2,726
               Samar State Polytechnic College 0 0 0 0 5,366 684 0 0 6,050
               Southern Leyte State College of Science
                     and Technology 0 0 0 0 1,413 2,202 0 288 3,903
               Tiburcio Tancinco Memorial Institute of
                     Science and Technology 0 0 0 0 1,692 0 0 0 1,692
               Tomas Oppus Normal College 0 0 0 0 1,496 624 0 0 2,120
               University of Eastern Philippines 0 0 0 0 1,709 0 0 0 1,709
               Leyte State University 0 0 0 0 1,232 3,800 0 0 5,032
          Region IX - WESTERN MINDANAO 0 0 0 7,170 7,499 6,095 0 0 20,764
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Basilan State College 0 0 0 0 2,555 537 0 0 3,092
               Jose Rizal Memorial State College 0 0 0 0 1,964 921 0 0 2,885
               MSU-Tawi-Tawi College of Technology and Oceanography 0 0 0 0 0 500 0 0 500
               Sulu State College 0 0 0 0 1,900 1,380 0 0 3,280
               Tawi-Tawi Regional Agricultural College 0 0 0 0 1,000 530 0 0 1,530
               Western Mindanao State University 0 0 0 5,310 80 258 0 0 5,648
               Zamboanga State College of Marine
                     Sciences and Technology 0 0 0 1,860 0 1,969 0 0 3,829
          Region X - NORTHERN MINDANAO 0 0 0 0 18,479 1,963 0 250 20,692
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bukidnon State College 0 0 0 0 7,000 500 0 0 7,500
               Camiguin Polytechnic State College 0 0 0 0 0 475 0 0 475
               Central Mindanao University 0 0 0 0 3,745 355 0 250 4,350
               Mindanao Polytechnic State College 0 0 0 0 7,734 433 0 0 8,167
               Misamis Oriental State College of
                     Agriculture and Technology 0 0 0 0 0 200 0 0 200
          Region XI - SOUTHEASTERN MINDANAO 0 0 0 1,500 7,094 1,589 0 0 10,183
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Davao del Norte State College 0 0 0 0 921 590 0 0 1,511
               Davao Oriental State College of Science
                     and Technology 0 0 0 0 0 499 0 0 499
               Southern Philippines Agri-Business and
                     Marine and Aquatic School of Technology 0 0 0 1,500 0 500 0 0 2,000
               University of Southeastern Philippines 0 0 0 0 6,173 0 0 0 6,173
          Region XII - CENTRAL MINDANAO 0 0 0 1,493 18,289 3,213 0 0 22,995
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Adiong Memorial Polytechnic State College 0 0 0 0 2,815 0 0 0 2,815
               Cotabato City State Polytechnic College 0 0 0 0 1,900 659 0 0 2,559
               Cotabato Foundation College of Science
                     and Technology 0 0 0 0 2,850 415 0 0 3,265
               Mindanao State University 0 0 0 1,493 3,580 183 0 0 5,256
               MSU-Iligan Institute of Technology 0 0 0 0 2,000 0 0 0 2,000
               Sultan Kudarat Polytechnic State College 0 0 0 0 0 1,820 0 0 1,820
               University of Southern Mindanao 0 0 0 0 5,144 136 0 0 5,280
          Caraga Administrative Region 0 0 0 1,518 12,369 0 0 500 14,387
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Agusan del Sur State College of
                     Agriculture and Technology 0 0 0 0 1,683 0 0 0 1,683
               Northern Mindanao State Institute of
                     Science and Technology 0 0 0 0 7,000 0 0 0 7,000
               Surigao del Sur Polytechnic State College 0 0 0 0 1,186 0 0 500 1,686
               Surigao State College of Technology 0 0 0 1,518 2,500 0 0 0 4,018
     Department of Energy 0 3,750 0 0 0 5,291 0 9,388 18,429
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 3,750 0 0 0 5,291 0 9,388 18,429
     Department of Environment and Natural Resources 0 0 0 652,204 71,191 116,129 0 16,494 856,018
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 651,873 71,191 103,571 0 15,365 842,000
          Environmental Management Bureau 0 0 0 0 0 6,865 0 1,129 7,994
          Mines and Geo-Science Bureau 0 0 0 331 0 4,911 0 0 5,242
          National Mapping and Resource Information Authority 0 0 0 0 0 782 0 0 782
     Department of Finance 0 0 0 0 51,294 9,117 0 32,408 92,819
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 1,589 0 362 1,951
          Bureau of Customs 0 0 0 0 5,891 489 0 499 6,879
          Bureau of Internal Revenue 0 0 0 0 19,803 3,565 0 14,956 38,324
          Bureau of Local Government Finance 0 0 0 0 1,000 1,383 0 896 3,279
          Bureau of the Treasury 0 0 0 0 0 0 0 15,577 15,577
          Central Board of Assessment Appeals 0 0 0 0 0 102 0 0 102
          Insurance Commission 0 0 0 0 24,600 1,989 0 0 26,589
          National Tax Research Center 0 0 0 0 0 0 0 118 118
     Department of Foreign Affairs 0 0 0 0 0 2,982 0 1,141 4,123
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 1,395 0 0 1,395
          Commission on Filipinos Overseas 0 0 0 0 0 600 0 0 600
          Foreign Service Institute 0 0 0 0 0 987 0 1,141 2,128
     Department of Health 0 0 0 1,018 67,769 420,052 0 4,018 492,857
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 1,018 67,769 418,063 0 4,018 490,868
          Dangerous Drugs Board 0 0 0 0 0 1,989 0 0 1,989
     Department of the Interior and Local Government 0 0 0 1,319,458 83,240 56,857 0 816 1,460,371
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 1,319,458 73,244 35,154 0 816 1,428,672
          Bureau of Jail Management and Penology 0 0 0 0 0 5,710 0 0 5,710
          National Police Commission 0 0 0 0 0 4,469 0 0 4,469
          Philippine National Police 0 0 0 0 9,996 9,000 0 0 18,996
          Philippine Public Safety College 0 0 0 0 0 2,524 0 0 2,524
     Department of Justice 0 0 0 0 116,337 91,252 0 43,832 251,421
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 81,385 2,557 0 0 83,942
          Bureau of Corrections 0 0 0 0 0 1,000 0 0 1,000
          Bureau of Immigration 0 0 0 0 11,211 44,095 0 42,523 97,829
          Commission on the Settlement of Land Problems 0 0 0 0 0 17 0 33 50
          Land Registration Authority 0 0 0 0 18,741 15,890 0 0 34,631
          National Bureau of Investigation 0 0 0 0 0 24,796 0 0 24,796
          Office of the Government Corporate Counsel 0 0 0 0 0 1,681 0 1,276 2,957
          Office of the Solicitor General 0 0 0 0 5,000 273 0 0 5,273
          Parole and Probation Administration 0 0 0 0 0 457 0 0 457
          Public Attorney's Office 0 0 0 0 0 486 0 0 486
     Department of Labor and Employment 0 0 0 0 44,788 15,863 0 27,820 88,471
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 3,965 0 20,377 24,342
          National Conciliation and Mediation Board 0 0 0 0 0 0 0 4,998 4,998
          National Labor Relations Commission 0 0 0 0 0 7,851 0 0 7,851
          National Maritime Polytechnic 0 0 0 0 0 3,447 0 0 3,447
          National Wages and Productivity Commission 0 0 0 0 0 600 0 1,682 2,282
          Philippine Overseas Employment Administration 0 0 0 0 0 0 0 763 763
          Technical Education and Skills Development Authority 0 0 0 0 44,788 0 0 0 44,788
     Department of National Defense 0 0 0 10,300 666,104 244,048 0 22,378 942,830
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 6,281 0 20,960 27,241
          Armed Forces of the Philippines 0 0 0 9,800 665,560 184,755 0 535 860,650
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               General Headquarters 0 0 0 0 0 76,723 0 535 77,258
               Philippine Air Force 0 0 0 4,681 125,702 8,191 0 0 138,574
               Philippine Army 0 0 0 5,119 524,445 65,536 0 0 595,100
               Philippine Navy 0 0 0 0 3,485 34,305 0 0 37,790
               Philippine Military Academy 0 0 0 0 10,000 0 0 0 10,000
               On-Base Housing Program 0 0 0 0 1,928 0 0 0 1,928
          Government Arsenal 0 0 0 0 0 2,689 0 0 2,689
          Office of Civil Defense 0 0 0 0 0 9,907 0 0 9,907
          Philippine Veterans Affairs Office 0 0 0 500 544 40,416 0 883 42,343
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Philippine Veterans Affairs Office (Proper) 0 0 0 0 0 0 0 883 883
               Military Shrine Services 0 0 0 500 0 84 0 0 584
               Veterans Memorial Medical Center 0 0 0 0 544 40,332 0 0 40,876
     Department of Public Works and Highways 0 0 0 45,647,254 1,672,599 145,837 0 15,690 47,481,380
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 45,647,254 1,672,599 142,598 0 14,960 47,477,411
          National Water Resources Board 0 0 0 0 0 3,239 0 730 3,969
     Department of Science and Technology 0 0 0 0 13,399 17,455 0 9,686 40,540
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 9,466 0 0 743 10,209
          Advanced Science and Technology Institute 0 0 0 0 0 426 0 4,320 4,746
          Food and Nutrition Research Institute 0 0 0 0 188 0 0 113 301
          Forest Products Research and Development Institute 0 0 0 0 0 1,353 0 0 1,353
          Industrial Technology Development Institute 0 0 0 0 2,349 474 0 1,459 4,282
          Metals Industry Research and Development Center 0 0 0 0 0 10,440 0 188 10,628
          National Academy of Science and Technology 0 0 0 0 0 135 0 0 135
          National Research Council of the Philippines 0 0 0 0 0 5 0 77 82
          Philippine Council for Agriculture, Forestry
                and Natural Resources Research and Development 0 0 0 0 0 0 0 1,374 1,374
          Philippine Council for Aquatic and Marine
                Research and Development 0 0 0 0 0 810 0 0 810
          Philippine Council for Health Research and Development 0 0 0 0 0 0 0 302 302
          Philippine Institute of Volcanology and Seismology 0 0 0 0 1,396 1,984 0 0 3,380
          Philippine Nuclear Research Institute 0 0 0 0 0 777 0 0 777
          Philippine Science High School 0 0 0 0 0 0 0 167 167
          Philippine Textile Research Institute 0 0 0 0 0 642 0 0 642
          Science and Technology Information Institute 0 0 0 0 0 109 0 480 589
          Technology Application and Promotion Institute 0 0 0 0 0 300 0 463 763
     Department of Social Welfare and Development 0 0 0 420 33,647 1,559 0 3,072 38,698
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 420 33,647 1,559 0 291 35,917
          Council for the Welfare of Children and Youth 0 0 0 0 0 0 0 1,289 1,289
          Inter-Country Adoption Board 0 0 0 0 0 0 0 197 197
          National Council for the Welfare of Disabled Persons 0 0 0 0 0 0 0 1,295 1,295
     Department of Tourism 0 0 0 5,414 8,778 210 0 0 14,402
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Intramuros Administration 0 0 0 2,915 0 0 0 0 2,915
          National Parks Development Committee 0 0 0 2,499 8,778 210 0 0 11,487
     Department of Trade and Industry 0 0 0 0 0 4,702 0 310,241 314,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 4,278 0 308,811 313,089
          Board of Investments 0 0 0 0 0 274 0 0 274
          Philippine Trade Training Center 0 0 0 0 0 150 0 630 780
          Product Development and Design Center of the Philippines 0 0 0 0 0 0 0 800 800
     Department of Transportation and Communications 0 0 0 3,168,237 1,987,140 906,446 0 43,492 6,105,315
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 3,168,237 1,986,340 890,809 0 36,363 6,081,749
          Civil Aeronautics Board 0 0 0 0 800 1,443 0 770 3,013
          National Telecommunications Commission 0 0 0 0 0 13,859 0 6,359 20,218
          Office of Transportation Cooperatives 0 0 0 0 0 335 0 0 335
     National Economic and Development Authority 0 0 0 0 1,228 3,441 0 18,444 23,113
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Director-General 0 0 0 0 1,228 781 0 10,044 12,053
          Commission on Population 0 0 0 0 0 1,036 0 0 1,036
          National Statistical Coordination Board 0 0 0 0 0 998 0 3,235 4,233
          National Statistics Office 0 0 0 0 0 559 0 4,665 5,224
          Philippine National Volunteer Service
                Coordinating Agency 0 0 0 0 0 29 0 0 29
          Statistical Research and Training Center 0 0 0 0 0 38 0 480 518
          Tariff Commission 0 0 0 0 0 0 0 20 20
     Office of the Press Secretary 0 0 0 0 0 24,073 0 645 24,718
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Bureau of Broadcast Services 0 0 0 0 0 5,731 0 0 5,731
          Bureau of Communications Services 0 0 0 0 0 100 0 400 500
          National Printing Office 0 0 0 0 0 7,983 0 245 8,228
          News and Information Bureau 0 0 0 0 0 3,589 0 0 3,589
          Philippine Information Agency 0 0 0 0 0 6,670 0 0 6,670
     Other Executive Offices 21,128 0 0 676,044 55,165 36,309 0 30,009 818,655
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Commission on the Filipino Language 0 0 0 0 0 0 0 3,408 3,408
          Cooperative Development Authority 0 0 0 0 0 1,198 0 0 1,198
          Effective Response to Alleviate Poverty Trust
                Fund (National Livelihood Support Fund) 0 0 0 0 0 198 0 0 198
          Energy Regulatory Board 0 0 0 0 0 0 0 6,421 6,421
          Games and Amusements Board 0 0 0 0 0 696 0 0 696
          Housing and Land Use Regulatory Board 0 0 0 0 0 2,615 0 3,812 6,427
          Housing and Urban Development Coordinating Council 0 0 0 0 0 0 0 1,896 1,896
          Movie and Television Review and
                Classification Board 0 0 0 0 0 153 0 2,570 2,723
          National Anti-Poverty Commission 0 0 0 0 0 1,293 0 0 1,293
          National Commission for Culture and the Arts 0 0 0 0 0 0 0 0
               National Commission for Culture and the
                     Arts (Proper) 21,128 0 0 0 19,207 3,057 0 1,505 44,897
               National Historical Institute 0 0 0 0 23,498 165 0 0 23,663
               The National Library 0 0 0 0 0 6,492 0 0 6,492
               National Museum 0 0 0 0 3,523 841 0 0 4,364
               Records Management and Archives Office 0 0 0 0 0 7,935 0 0 7,935
          National Commission on the Role of Filipino Women 0 0 0 0 0 318 0 426 744
          National Computer Center 0 0 0 0 0 0 0 24 24
          National Intelligence Coordinating Agency 0 0 0 0 0 6,100 0 2,805 8,905
          National Youth Commission 0 0 0 0 0 440 0 0 440
          Pasig River Rehabilitation Commission 0 0 0 676,044 0 211 0 0 676,255
          Philippine Racing Commission 0 0 0 0 0 750 0 0 750
          Philippine Sports Commission 0 0 0 0 7,823 0 0 0 7,823
          Presidential Commission on Good Government 0 0 0 0 0 483 0 509 992
          Presidential Commission for the Urban Poor 0 0 0 0 0 49 0 0 49
          Presidential Management Staff 0 0 0 0 1,114 61 0 2,831 4,006
          Professional Regulation Commission 0 0 0 0 0 3,056 0 3,000 6,056
          Securities and Exchange Commission 0 0 0 0 0 198 0 802 1,000
     Joint Legislative-Executive Councils 0 0 0 0 0 471 0 0 471
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Legislative-Executive Development Advisory Council 0 0 0 0 0 471 0 0 471
     The Judiciary 0 0 0 6,376 49,819 12,125 0 0 68,320
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Sandiganbayan 0 0 0 0 35,098 2,972 0 0 38,070
          Court of Appeals 0 0 0 0 0 9,146 0 0 9,146
          Court of Tax Appeals 0 0 0 6,376 14,721 7 0 0 21,104
     Civil Service Commission 0 0 0 0 175 60 0 5,000 5,235
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Civil Service Commission 0 0 0 0 0 0 0 5,000 5,000
               Career Executive Service Board 0 0 0 0 175 60 0 0 235
     Commission on Audit 0 0 0 2,044 40,793 5,064 0 20,536 68,437
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Commission on Elections 0 0 0 0 0 47,922 0 0 47,922
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Office of the Ombudsman 0 0 0 0 36,562 6,018 0 0 42,580
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Commission on Human Rights 0 0 0 0 0 1,412 0 0 1,412
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Autonomous Regions 0 0 0 0 1,330 102,810 0 200 104,340
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Autonomous Regional Government in Muslim Mindanao 0 0 0 0 1,330 102,810 0 200 104,340
SPECIAL PURPOSE FUNDS 532,722 3,032,823 65,646 7,895,730 446,369 691,317 188 207,867 12,872,662
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Budgetary Support to Government Corporations 74,732 2,277,359 0 0 0 0 0 0 2,352,091
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Department of Agrarian Reform 0 425,953 0 0 0 0 0 0 425,953
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Land Bank of the Philippines 0 425,953 0 0 0 0 0 0 425,953
          Department of Agriculture 14,732 0 0 0 0 0 0 0 14,732
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Philippine Crop Insurance Corporation 14,732 0 0 0 0 0 0 0 14,732
          Department of Public Works and Highways 0 35,717 0 0 0 0 0 0 35,717
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Metropolitan Waterworks and Sewerage System 0 35,717 0 0 0 0 0 0 35,717
          Department of Transportation and Communications 0 1,815,689 0 0 0 0 0 0 1,815,689
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Light Rail Transit Authority 0 1,815,689 0 0 0 0 0 0 1,815,689
          Other Executive Offices 60,000 0 0 0 0 0 0 0 60,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cagayan Economic Zone Authority 60,000 0 0 0 0 0 0 0 60,000
     Agriculture and Fisheries Modernization Program 457,990 122,753 65,646 7,335,553 389,480 653,211 188 188,062 9,212,883
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Department of Agriculture 406,272 106,753 65,646 6,300,815 377,480 653,211 188 188,062 8,098,427
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Office of the Secretary 406,272 106,753 65,646 6,233,560 239,718 549,963 188 120,873 7,722,973
               Bureau of Fisheries and Aquatic Resources 0 0 0 66,255 81,015 100,431 0 67,189 314,890
               National Meat Inspection Commission 0 0 0 1,000 4,100 2,817 0 0 7,917
               Philippine Carabao Center 0 0 0 0 52,647 0 0 0 52,647
          Allocation to Local Government Units 51,718 16,000 0 1,034,738 12,000 0 0 0 1,114,456
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Municipal Development Fund 51,718 16,000 0 1,034,738 12,000 0 0 0 1,114,456
     Allocation to Local Government Units 0 632,711 0 560,177 56,889 38,106 0 19,805 1,307,688
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Municipal Development Fund 0 632,711 0 560,177 56,889 38,106 0 19,805 1,307,688
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
GRAND TOTAL 553,850 3,041,083 68,896 59,985,093 6,570,423 3,641,735 188 931,950 74,793,218