CAPITAL OUTLAYS PROGRAM, BY AGENCY/SUB-SPECIAL PURPOSE FUND, FY 2002
(In Thousand Pesos)
                 
      Land and Land Buildings and Furniture, Information  
Particular Investment Loans Outlay Livestock and Improvement Structures Fixtures, Technology (IT) Total
  Outlay Crops Outlay Outlay Outlay Equipment and Equipments  
            Books Outlay Outlay  
DEPARTMENTS 21,128 8,260 6,250 92,620,761 15,641,399 7,624,287 1,180,935 117,103,020
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Congress of the Philippines 0 0 0 0 31,010 42,635 34,083 107,728
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Senate 0 0 0 0 0 11,229 28,605 39,834
          Commission on Appointments 0 0 0 0 0 10,000 0 10,000
          House of Representatives 0 0 0 0 31,010 21,406 5,478 57,894
     Office of the President 0 0 0 798,491 65,000 7,550 9,278 880,319
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          The President's Offices 0 0 0 798,491 65,000 7,550 9,278 880,319
     Office of the Vice-President 0 0 0 0 0 2,000 0 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Department of Agriculture 0 0 0 0 0 0 2,000 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Bureau of Post-Harvest Research and Extension 0 0 0 0 0 0 2,000 2,000
     Department of Budget and Management 0 0 0 0 0 1,539 10,590 12,129
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 1,539 10,590 12,129
     Department of Education 0 0 0 32,836 267,047 420,649 236,528 957,060
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 32,836 267,047 420,589 236,528 957,000
          Philippine High School for the Arts 0 0 0 0 0 60 0 60
     State Universities and Colleges 0 0 3,000 2,200 156,858 70,000 125,601 357,659
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          National Capital Region 0 0 0 0 124,858 70,000 15,600 210,458
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Eulogio 'Amang' Rodriguez Institute of
                     Science and Technology 0 0 0 0 0 0 1,000 1,000
               Philippine Normal University 0 0 0 0 0 0 700 700
               Philippine State College of Aeronautics 0 0 0 0 0 0 700 700
               Polytechnic University of the Philippines 0 0 0 0 2,000 0 2,000 4,000
               Rizal Technological University 0 0 0 0 0 0 1,000 1,000
               Technological University of the Philippines 0 0 0 0 0 0 4,000 4,000
               University of the Philippines System 0 0 0 0 122,858 70,000 6,200 199,058
          Region I - ILOCOS 0 0 0 0 0 0 6,000 6,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Don Mariano Marcos Memorial State University 0 0 0 0 0 0 1,000 1,000
               Ilocos Sur Polytechnic State College 0 0 0 0 0 0 2,000 2,000
               Mariano Marcos State University 0 0 0 0 0 0 1,000 1,000
               Pangasinan State University 0 0 0 0 0 0 1,000 1,000
               University of Northern Philippines 0 0 0 0 0 0 1,000 1,000
          Cordillera Administrative Region (Proper) 0 0 0 0 10,000 0 5,100 15,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Abra State Institute of Science and Technology 0 0 0 0 0 0 1,000 1,000
               Apayao State College 0 0 0 0 0 0 1,000 1,000
               Benguet State University 0 0 0 0 10,000 0 700 10,700
               Ifugao State College of Agriculture and Forestry 0 0 0 0 0 0 700 700
               Kalinga-Apayao State College 0 0 0 0 0 0 700 700
               Mountain Province State Polytechnic College 0 0 0 0 0 0 1,000 1,000
          Region II - CAGAYAN VALLEY 0 0 0 0 0 0 5,000 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cagayan State University 0 0 0 0 0 0 1,000 1,000
               Isabela State University 0 0 0 0 0 0 1,000 1,000
               Nueva Vizcaya State Institute of Technology 0 0 0 0 0 0 1,000 1,000
               Nueva Vizcaya State Polytechnic College 0 0 0 0 0 0 1,000 1,000
               Quirino State College 0 0 0 0 0 0 1,000 1,000
          Region III - CENTRAL LUZON 0 0 0 0 15,000 0 12,500 27,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bataan Polytechnic State College 0 0 0 0 0 0 1,000 1,000
               Bataan State College 0 0 0 0 0 0 1,000 1,000
               Bulacan National Agricultural State College 0 0 0 0 0 0 1,000 1,000
               Bulacan State University 0 0 0 0 15,000 0 1,000 16,000
               Central Luzon State University 0 0 0 0 0 0 1,000 1,000
               Don Honorio Ventura College of Arts and Trades 0 0 0 0 0 0 1,000 1,000
               Nueva Ecija University of Science and Technology 0 0 0 0 0 0 1,000 1,000
               Pampanga Agricultural College 0 0 0 0 0 0 1,000 1,000
               Philippine Merchant Marine Academy 0 0 0 0 0 0 1,500 1,500
               Ramon Magsaysay Technological University 0 0 0 0 0 0 1,000 1,000
               Tarlac College of Agriculture 0 0 0 0 0 0 1,000 1,000
               Tarlac State University 0 0 0 0 0 0 1,000 1,000
          Region IV - SOUTHERN TAGALOG AND PALAWAN 0 0 0 0 0 0 13,546 13,546
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Aurora State College of Technology 0 0 0 0 0 0 1,000 1,000
               Batangas State University 0 0 0 0 0 0 700 700
               Cavite State University 0 0 0 0 0 0 1,000 1,000
               Laguna State Polytechnic College 0 0 0 0 0 0 700 700
               Marinduque State College 0 0 0 0 0 0 1,000 1,000
               Mindoro State College of Agriculture and Technology 0 0 0 0 0 0 1,000 1,000
               Occidental Mindoro National College 0 0 0 0 0 0 700 700
               Palawan State University 0 0 0 0 0 0 1,000 1,000
               Rizal State College 0 0 0 0 0 0 3,046 3,046
               Rizal Polytechnic College 0 0 0 0 0 0 1,000 1,000
               Romblon State College 0 0 0 0 0 0 700 700
               Southern Luzon Polytechnic College 0 0 0 0 0 0 700 700
               State Polytechnic College of Palawan 0 0 0 0 0 0 1,000 1,000
          Region V - BICOL 0 0 3,000 0 2,000 0 9,000 14,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bicol University 0 0 0 0 0 0 1,000 1,000
               Camarines Norte State College 0 0 0 0 0 0 1,000 1,000
               Camarines Sur Polytechnic Colleges 0 0 0 0 0 0 1,000 1,000
               Camarines Sur State Agricultural College 0 0 0 0 0 0 1,000 1,000
               Catanduanes State Colleges 0 0 0 0 0 0 1,000 1,000
               Dr. Emilio B. Espinosa, Sr. Memorial
                     State College of Agriculture and Technology 0 0 0 0 0 0 2,000 2,000
               Partido State University 0 0 3,000 0 2,000 0 1,000 6,000
               Sorsogon State College 0 0 0 0 0 0 1,000 1,000
          Region VI - WESTERN VISAYAS 0 0 0 0 5,000 0 11,000 16,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Aklan State University 0 0 0 0 0 0 1,000 1,000
               Carlos C. Hilado Memorial State College 0 0 0 0 0 0 1,000 1,000
               Iloilo State College of Fisheries 0 0 0 0 5,000 0 1,000 6,000
               Northern Iloilo Polytechnic State College 0 0 0 0 0 0 1,000 1,000
               Northern Negros State College of Science
                     and Technology 0 0 0 0 0 0 2,000 2,000
               Panay State Polytechnic College 0 0 0 0 0 0 2,000 2,000
               Polytechnic State College of Antique 0 0 0 0 0 0 1,000 1,000
               Western Visayas College of Science and Technology 0 0 0 0 0 0 1,000 1,000
               West Visayas State University 0 0 0 0 0 0 1,000 1,000
          Region VII - CENTRAL VISAYAS 0 0 0 0 0 0 4,800 4,800
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cebu Normal University 0 0 0 0 0 0 700 700
               Cebu State College of Science and Technology 0 0 0 0 0 0 700 700
               Central Visayas Polytechnic College 0 0 0 0 0 0 700 700
               Central Visayas State College of
                     Agriculture, Forestry and Technology 0 0 0 0 0 0 700 700
               Siquijor State College 0 0 0 0 0 0 2,000 2,000
          Region VIII - EASTERN VISAYAS 0 0 0 0 0 0 12,000 12,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Eastern Samar State College 0 0 0 0 0 0 1,000 1,000
               Leyte Institute of Technology 0 0 0 0 0 0 1,000 1,000
               Leyte Normal University 0 0 0 0 0 0 1,000 1,000
               Naval Institute of Technology 0 0 0 0 0 0 1,000 1,000
               Palompon Institute of Technology 0 0 0 0 0 0 1,000 1,000
               Samar State College of Agriculture and Forestry 0 0 0 0 0 0 1,000 1,000
               Samar State Polytechnic College 0 0 0 0 0 0 1,000 1,000
               Southern Leyte State College of Science
                     and Technology 0 0 0 0 0 0 1,000 1,000
               Tiburcio Tancinco Memorial Institute of
                     Science and Technology 0 0 0 0 0 0 1,000 1,000
               Tomas Oppus Normal College 0 0 0 0 0 0 1,000 1,000
               University of Eastern Philippines 0 0 0 0 0 0 1,000 1,000
               Leyte State University 0 0 0 0 0 0 1,000 1,000
          Region IX - WESTERN MINDANAO 0 0 0 0 0 0 5,800 5,800
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Basilan State College 0 0 0 0 0 0 700 700
               Jose Rizal Memorial State College 0 0 0 0 0 0 700 700
               MSU-Tawi-Tawi College of Technology and Oceanography 0 0 0 0 0 0 700 700
               Sulu State College 0 0 0 0 0 0 700 700
               Tawi-Tawi Regional Agricultural College 0 0 0 0 0 0 1,000 1,000
               Western Mindanao State University 0 0 0 0 0 0 1,000 1,000
               Zamboanga State College of Marine
                     Sciences and Technology 0 0 0 0 0 0 1,000 1,000
          Region X - NORTHERN MINDANAO 0 0 0 700 0 0 6,000 6,700
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Bukidnon State College 0 0 0 0 0 0 1,000 1,000
               Camiguin Polytechnic State College 0 0 0 0 0 0 2,000 2,000
               Central Mindanao University 0 0 0 0 0 0 1,000 1,000
               Mindanao Polytechnic State College 0 0 0 700 0 0 1,000 1,700
               Misamis Oriental State College of
                     Agriculture and Technology 0 0 0 0 0 0 1,000 1,000
          Region XI - SOUTHEASTERN MINDANAO 0 0 0 0 0 0 3,100 3,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Davao del Norte State College 0 0 0 0 0 0 700 700
               Davao Oriental State College of Science
                     and Technology 0 0 0 0 0 0 700 700
               Southern Philippines Agri-Business and
                     Marine and Aquatic School of Technology 0 0 0 0 0 0 1,000 1,000
               University of Southeastern Philippines 0 0 0 0 0 0 700 700
          Region XII - CENTRAL MINDANAO 0 0 0 1,500 0 0 12,455 13,955
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Adiong Memorial Polytechnic State College 0 0 0 0 0 0 2,085 2,085
               Cotabato City State Polytechnic College 0 0 0 0 0 0 1,000 1,000
               Cotabato Foundation College of Science
                     and Technology 0 0 0 0 0 0 1,000 1,000
               Mindanao State University 0 0 0 1,500 0 0 5,670 7,170
               MSU-Iligan Institute of Technology 0 0 0 0 0 0 700 700
               Sultan Kudarat Polytechnic State College 0 0 0 0 0 0 1,000 1,000
               University of Southern Mindanao 0 0 0 0 0 0 1,000 1,000
          Caraga Administrative Region 0 0 0 0 0 0 3,700 3,700
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Agusan del Sur State College of
                     Agriculture and Technology 0 0 0 0 0 0 700 700
               Northern Mindanao State Institute of
                     Science and Technology 0 0 0 0 0 0 1,000 1,000
               Surigao del Sur Polytechnic State College 0 0 0 0 0 0 1,000 1,000
               Surigao State College of Technology 0 0 0 0 0 0 1,000 1,000
     Department of Energy 0 0 0 0 0 0 14,943 14,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 0 14,943 14,943
     Department of Environment and Natural Resources 0 0 0 614,818 48,267 161,543 20,786 845,414
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 614,818 48,267 89,557 14,156 766,798
          Environmental Management Bureau 0 0 0 0 0 57,006 6,630 63,636
          National Mapping and Resource Information Authority 0 0 0 0 0 14,980 0 14,980
     Department of Finance 0 0 0 0 31,064 721 164,719 196,504
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 1,370 721 1,573 3,664
          Bureau of Customs 0 0 0 0 0 0 1,500 1,500
          Bureau of Internal Revenue 0 0 0 0 29,694 0 150,894 180,588
          Bureau of Local Government Finance 0 0 0 0 0 0 2,680 2,680
          Bureau of the Treasury 0 0 0 0 0 0 6,000 6,000
          Central Board of Assessment Appeals 0 0 0 0 0 0 650 650
          Insurance Commission 0 0 0 0 0 0 490 490
          National Tax Research Center 0 0 0 0 0 0 800 800
          Privatization and Management Office 0 0 0 0 0 0 132 132
     Department of Foreign Affairs 0 0 0 0 133,416 0 0 133,416
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 133,416 0 0 133,416
     Department of Health 0 0 0 0 151,000 739,500 8,500 899,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 151,000 739,500 8,500 899,000
     Department of the Interior and Local Government 0 0 0 620,044 49,642 1,030,570 1,000 1,701,256
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 620,044 30,000 304,570 1,000 955,614
          Bureau of Fire Protection 0 0 0 0 0 87,000 0 87,000
          National Police Commission 0 0 0 0 5,000 0 0 5,000
          Philippine National Police 0 0 0 0 0 639,000 0 639,000
          Philippine Public Safety College 0 0 0 0 14,642 0 0 14,642
     Department of Justice 0 0 0 0 358,500 34,508 19,770 412,778
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 357,000 5,000 3,300 365,300
          Bureau of Corrections 0 0 0 0 1,500 816 0 2,316
          Bureau of Immigration 0 0 0 0 0 100 0 100
          Commission on the Settlement of Land Problems 0 0 0 0 0 0 50 50
          Land Registration Authority 0 0 0 0 0 100 0 100
          National Bureau of Investigation 0 0 0 0 0 25,320 0 25,320
          Office of the Government Corporate Counsel 0 0 0 0 0 226 1,185 1,411
          Office of the Solicitor General 0 0 0 0 0 2,046 6,600 8,646
          Parole and Probation Administration 0 0 0 0 0 800 7,942 8,742
          Public Attorney's Office 0 0 0 0 0 100 693 793
     Department of Labor and Employment 0 0 0 0 202,820 202,436 98,747 504,003
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 2,500 2,925 0 5,425
          Institute for Labor Studies 0 0 0 0 0 0 1,907 1,907
          Philippine Overseas Employment Administration 0 0 0 0 0 0 9,540 9,540
          Technical Education and Skills Development Authority 0 0 0 0 200,320 199,511 87,300 487,131
     Department of National Defense 0 0 0 0 26,000 194,905 11,285 232,190
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 9,910 0 9,910
          Armed Forces of the Philippines 0 0 0 0 20,000 182,895 5,640 208,535
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               General Headquarters 0 0 0 0 10,000 0 0 10,000
               Philippine Army 0 0 0 0 0 146,595 4,800 151,395
               Philippine Navy 0 0 0 0 0 36,300 840 37,140
               Philippine Military Academy 0 0 0 0 10,000 0 0 10,000
          Government Arsenal 0 0 0 0 0 0 200 200
          National Defense College of the Philippines 0 0 0 0 5,000 0 0 5,000
          Philippine Veterans Affairs Office 0 0 0 0 1,000 2,100 5,445 8,545
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Philippine Veterans Affairs Office (Proper) 0 0 0 0 0 0 5,445 5,445
               Military Shrine Services 0 0 0 0 1,000 0 0 1,000
               Veterans Memorial Medical Center 0 0 0 0 0 2,100 0 2,100
     Department of Public Works and Highways 0 0 0 33,570,438 5,686,198 60,200 12,739 39,329,575
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 33,570,438 5,686,198 45,000 10,739 39,312,375
          National Water Resources Board 0 0 0 0 0 15,200 2,000 17,200
     Department of Science and Technology 0 0 0 0 74,500 39,243 16,784 130,527
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 200 0 0 200
          Food and Nutrition Research Institute 0 0 0 0 3,000 0 0 3,000
          Forest Products Research and Development Institute 0 0 0 0 2,800 0 3,000 5,800
          Industrial Technology Development Institute 0 0 0 0 1,000 3,000 0 4,000
          National Computer Center 0 0 0 0 0 2,743 11,950 14,693
          Philippine Atmospheric, Geophysical and
                Astronomical Services Administration 0 0 0 0 37,500 18,500 0 56,000
          Philippine Council for Advanced Science and
                Technology Research and Development 0 0 0 0 0 1,000 0 1,000
          Philippine Institute of Volcanology and Seismology 0 0 0 0 0 14,000 0 14,000
          Philippine Science High School 0 0 0 0 30,000 0 1,834 31,834
     Department of Social Welfare and Development 0 0 0 0 24,000 400 1,261 25,661
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 24,000 0 0 24,000
          Council for the Welfare of Children and Youth 0 0 0 0 0 0 261 261
          Inter-Country Adoption Board 0 0 0 0 0 400 0 400
          National Council for the Welfare of Disabled Persons 0 0 0 0 0 0 1,000 1,000
     Department of Tourism 0 0 0 12,000 0 0 7,130 19,130
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 0 7,130 7,130
          Intramuros Administration 0 0 0 9,000 0 0 0 9,000
          National Parks Development Committee 0 0 0 3,000 0 0 0 3,000
     Department of Trade and Industry 0 0 0 0 0 5,350 23,880 29,230
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 0 0 3,900 10,000 13,900
          Board of Investments 0 0 0 0 0 800 12,380 13,180
          Construction Industry Authority of the Philippines 0 0 0 0 0 0 600 600
          Philippine Trade Training Center 0 0 0 0 0 650 0 650
          Product Development and Design Center of the Philippines 0 0 0 0 0 0 900 900
     Department of Transportation and Communications 0 0 0 2,958,329 1,855,211 1,022,321 203,212 6,039,073
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Secretary 0 0 0 2,958,329 1,854,711 1,021,860 200,100 6,035,000
          Civil Aeronautics Board 0 0 0 0 500 261 112 873
          Maritime Industry Authority 0 0 0 0 0 100 500 600
          National Telecommunications Commission 0 0 0 0 0 100 2,500 2,600
     National Economic and Development Authority 0 0 0 0 1,100 0 27,902 29,002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Director-General 0 0 0 0 0 0 12,000 12,000
          Commission on Population 0 0 0 0 1,100 0 0 1,100
          National Statistical Coordination Board 0 0 0 0 0 0 340 340
          National Statistics Office 0 0 0 0 0 0 14,392 14,392
          Philippine National Volunteer Service
                Coordinating Agency 0 0 0 0 0 0 570 570
          Tariff Commission 0 0 0 0 0 0 600 600
     Office of the Press Secretary 0 0 0 0 15,100 27,470 0 42,570
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Office of the Press Secretary (Proper) 0 0 0 0 15,100 0 0 15,100
          Bureau of Broadcast Services 0 0 0 0 0 21,506 0 21,506
          News and Information Bureau 0 0 0 0 0 4,099 0 4,099
          Philippine Information Agency 0 0 0 0 0 1,865 0 1,865
     Other Executive Offices 0 0 0 1,290,742 112,400 94,702 32,662 1,530,506
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Commission on Higher Education 0 0 0 0 0 40,000 150 40,150
          Commission on the Filipino Language 0 0 0 0 0 0 2,000 2,000
          Cooperative Development Authority 0 0 0 0 0 10 10 20
          Energy Regulatory Commission 0 0 0 0 0 6,315 5,448 11,763
          Housing and Land Use Regulatory Board 0 0 0 0 0 145 1,000 1,145
          Housing and Urban Development Coordinating Council 0 0 0 0 0 0 4,491 4,491
          Movie and Television Review and
                Classification Board 0 0 0 0 0 500 0 500
          National Anti-Poverty Commission 0 0 0 0 0 0 250 250
          National Commission for Culture and the Arts 0 0 0 0 0 0 0
               National Commission for Culture and the
                     Arts (Proper) 0 0 0 0 10,000 0 0 10,000
               National Historical Institute 0 0 0 0 3,500 500 0 4,000
               The National Library 0 0 0 0 0 0 15,000 15,000
               National Museum 0 0 0 0 2,700 2,000 510 5,210
               Records Management and Archives Office 0 0 0 0 40,000 0 0 40,000
          National Commission on Indigenous Peoples 0 0 0 0 0 0 1,000 1,000
          National Commission on the Role of Filipino Women 0 0 0 0 6,200 0 0 6,200
          National Intelligence Coordinating Agency 0 0 0 0 0 1,700 2,038 3,738
          National Security Council 0 0 0 0 0 1,500 0 1,500
          National Youth Commission 0 0 0 0 0 1,200 0 1,200
          Office on Muslim Affairs 0 0 0 0 0 1,897 155 2,052
          Pasig River Rehabilitation Commission 0 0 0 1,290,742 0 7,500 0 1,298,242
          Philippine Racing Commission 0 0 0 0 0 750 0 750
          Presidential Commission on Good Government 0 0 0 0 0 360 510 870
          Presidential Commission for the Urban Poor 0 0 0 0 0 325 0 325
          Securities and Exchange Commission 0 0 0 0 50,000 30,000 100 80,100
     The Judiciary 0 0 0 6,500 94,493 2,500 11,100 114,593
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Supreme Court of the Philippines and the
                Lower Courts 0 0 0 0 1,000 1,000 11,000 13,000
          Sandiganbayan 0 0 0 0 82,493 50 50 82,593
          Court of Appeals 0 0 0 0 1,000 0 0 1,000
          Court of Tax Appeals 0 0 0 6,500 10,000 1,450 50 18,000
     Civil Service Commission 0 0 0 0 0 800 11,415 12,215
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Civil Service Commission 0 0 0 0 0 0 10,000 10,000
               Career Executive Service Board 0 0 0 0 0 800 1,415 2,215
     Commission on Audit 0 0 0 0 0 0 60,400 60,400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Commission on Elections 0 0 0 0 0 500,000 0 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Office of the Ombudsman 0 0 0 0 83,198 0 5,000 88,198
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Commission on Human Rights 0 0 0 0 0 0 1,000 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Autonomous Regions 0 0 0 625,000 50,521 12,327 8,620 696,468
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Autonomous Regional Government in Muslim Mindanao 0 0 0 625,000 50,521 12,327 8,620 696,468
SPECIAL PURPOSE FUNDS 2,214,169 3,101,833 148,935 21,422,682 4,728,307 8,121,539 123,201 39,860,666
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Budgetary Support to Government Corporations 1,245,000 0 0 0 0 0 0 1,245,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Department of Agriculture 45,000 0 0 0 0 0 0 45,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Philippine Crop Insurance Corporation 45,000 0 0 0 0 0 0 45,000
          Other Executive Offices 1,190,000 0 0 0 0 0 0 1,190,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Cagayan Economic Zone Authority 90,000 0 0 0 0 0 0 90,000
               Home Guaranty Corporation 1,000,000 0 0 0 0 0 0 1,000,000
               Zamboanga City Special Economic Zone Authority 100,000 0 0 0 0 0 0 100,000
          Budgetary Support to Government Corporations
                - Others 10,000 0 0 0 0 0 0 10,000
     Agriculture and Fisheries Modernization Program 436,447 13,120 83,289 11,154,680 434,056 1,476,040 122,013 13,719,645
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Agrarian Reform Fund 0 0 52,941 2,150,623 22,628 52,052 0 2,278,244
          Department of Agriculture 372,447 0 30,348 7,576,122 411,428 1,421,141 122,013 9,933,499
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Office of the Secretary 372,447 0 30,348 7,517,886 294,292 500,498 52,459 8,767,930
               Bureau of Fisheries and Aquatic Resources 0 0 0 58,236 37,136 920,643 69,554 1,085,569
               Philippine Carabao Center 0 0 0 0 80,000 0 0 80,000
          Allocation to Local Government Units 64,000 13,120 0 1,427,935 0 2,847 0 1,507,902
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
               Local Government Empowerment Fund 0 0 0 60,786 0 0 0 60,786
               Municipal Development Fund 64,000 13,120 0 1,367,149 0 2,847 0 1,447,116
     Allocation to Local Government Units 0 55,890 0 468,772 34,382 183,682 1,000 743,726
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
          Local Government Empowerment Fund 0 0 0 65,000 10,000 50,000 0 125,000
          Metropolitan Manila Development Authority 0 0 0 93,236 0 93,098 1,000 187,334
          Municipal Development Fund 0 55,890 0 310,536 24,382 40,584 0 431,392
     AFP  Modernization Program 0 0 0 0 0 5,000,000 0 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Calamity Fund 0 0 0 375,000 0 0 0 375,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Contingent Fund 0 0 0 0 160,000 0 0 160,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     DepEd - School Building Program 0 0 0 0 2,000,000 0 0 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Foreign-Assisted Projects Support Fund 0 0 0 0 120,000 0 0 120,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     General Fund Adjustments 0 0 0 0 5,000 0 0 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     National Unification Fund 0 0 0 0 0 6,250 0 6,250
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     Priority Development Assistance Fund 0 0 0 1,528,500 1,528,500 764,250 0 3,821,250
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
GRAND TOTAL 2,235,297 3,110,093 155,185 114,043,443 20,369,706 15,745,826 1,304,136 156,963,686