Table A.5
PUBLIC SECTOR INFRASTRUCTURE BUDGET, FY 2002-2004
(In Thousand Pesos)
					2002				2003				2004
Particulars
	NG	GOCCs	LGUs	Total	NG	GOCCs	LGUs	Total	NG	GOCCs	LGUs	Total	NG	GOCCs	LGUs	Total
NATIONAL GOVERNMENT	########	0	0	########	59,922,007			59,922,007	60,727,101			60,727,101	52,873,881			52,873,881
DEPARTMENT OF PUBLIC WORKS
AND HIGHWAYS	########	0	0	########	39,256,636			39,256,636	44,309,860			44,309,860	37,447,805			37,447,805
Roads and Bridges	########			########	15,979,709			15,979,709	21,042,899			21,042,899	21,617,805			21,617,805
Ports	0			0	0			0	0			0	0			0
Flood Control/Seawalls	########			########	4,519,072			4,519,072	4,936,254			4,936,254	4,385,000			4,385,000
Preliminary Detailed Engineering	256,728			256,728	250,000			250,000					200,000			200,000
National Buildings	131,762			131,762	151,202			151,202	65,000			65,000	100,000			100,000
Other Public Works Projects	########			########	18,356,653			18,356,653	18,265,707			18,265,707	11,145,000			11,145,000
DEPARTMENT OF TRANSPORTATION
AND COMMUNICATIONS	########	0	0	########	4,813,040			4,813,040	3,423,425			3,423,425	2,255,512			2,255,512
Airports/Navigational Facilities	########			########	3,264,384			3,264,384	1,880,186			1,880,186	858,762			858,762
Telecommunications	0			0					306,700			306,700
Land Transportation	########			########	769,156			769,156	212,627			212,627	176,000			176,000
Ports and Lighthouses	562,133			562,133	759,500			759,500	368,147			368,147	402,750			402,750
Others	308,705			308,705	20,000			20,000	655,765			655,765	818,000			818,000
DEPARTMENT OF EDUCATION, CULTURE
AND SPORTS	########	0	0	########	2,259,981			2,259,981	3,364,224			3,364,224	4,528,807			4,528,807
DECS-School Building Program	########			########	2,259,981			2,259,981	3,364,224			3,364,224	4,528,807			4,528,807
OTHER EXECUTIVE OFFICES	677,044	0	0	677,044	1,290,742			1,290,742	962,570			962,570	970,971			970,971
Pasig River Rehabilitation Commission
Flood Control	662,498			662,498	1,030,090			1,030,090	846,090			846,090	820,971			820,971
Others	14,546			14,546	260,652			260,652	116,480			116,480	150,000			150,000
AUTONOMOUS REGION IN MUSLIM MINDANAO	0	0	0	0	620,000			620,000	457,000			457,000	447,470			447,470
Roads and Bridges	0			0	50,000			50,000	150,000			150,000	447,470			447,470
Flood Control/Port Protection	0			0	0			0	0			0	0			0
Others	0			0	570,000			570,000	307,000			307,000
AGRARIAN REFORM FUND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Farm-to-Market Roads	0			0	0			0	0			0	0			0
Irrigation	0			0	0			0	0			0	0			0
AGRICULTURE AND FISHERIES MODERNIZATION
PROGRAM	########	0	0	########	11,223,454			11,223,454	7,644,112			7,644,112	6,520,982			6,520,982
DEPARTMENT OF AGRICULTURE	########	0	0	########	7,660,067			7,660,067	5,320,033			5,320,033	4,484,427			4,484,427
National Irrigation	########			########	6,799,107			6,799,107	4,591,579			4,591,579	4,087,389			4,087,389
Farm-to-Market Roads	700,000			700,000	700,000			700,000	200,000			200,000	200,000			200,000
Post Harvest Facilities	671,905			671,905	160,960			160,960	528,454			528,454	197,038			197,038
AGRARIAN REFORM FUND	874,925	0	0	874,925	2,135,452			2,135,452	2,324,079			2,324,079	2,036,555			2,036,555
Farm-to-Market Roads	461,371			461,371	1,044,911			1,044,911	824,898			824,898	1,125,753			1,125,753
Irrigation	409,183			409,183	966,216			966,216	1,321,583			1,321,583	756,851			756,851
Bridge/Spillway	0			0	11,998			11,998
Water System	2,700			2,700	49,782			49,782	143,979			143,979	48,622			48,622
Post Harvest Facilities	1,671			1,671	62,545			62,545	33,619			33,619	43,525			43,525
Others													61,804			61,804
MUNICIPAL DEVELOPMENT FUND	########	0	0	########	1,367,149			1,367,149
Roads and Bridges	314,394			314,394	451,103			451,103
Land Improvements	0			0	0			0	0			0	0			0
Irrigation	0			0				0
Water Supply	732,344			732,344	916,046			916,046
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	0	60,786			60,786
Irrigation	0			0	30,594			30,594
Farm to Market Roads	0			0	30,192			30,192
Water Supply	0			0	0			0
ALLOCATION TO LOCAL GOVERNMENT UNITS	471,336	0	0	471,336	458,154			458,154	565,910			565,910	702,334			702,334
MUNICIPAL DEVELOPMENT FUND	471,336	0	0	471,336	334,918			334,918	323,776			323,776	308,753			308,753
Roads and Bridges	362,147			362,147	240,399			240,399	250,399			250,399	299,579			299,579
Flood Control	0			0	0			0
Others	109,189			109,189	94,519			94,519	73,377			73,377	9,174			9,174
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	0	30,000			30,000	20,000			20,000	20,000			20,000
Water Supply					30,000			30,000	20,000			20,000	20,000			20,000
METRO MANILA DEVELOPMENT AUTHORITY	0	0	0	0	93,236			93,236	222,134			222,134	373,581			373,581
Land Transportation					93,236			93,236	121,134			121,134	373,581			373,581
Flood Control									101,000			101,000
GOVERNMENT OWNED AND/OR CONTROLLED
CORPORATIONS	0	########	0	########		25,560,275		25,560,275		33,267,477		33,267,477		37,056,342		37,056,342
DEPARTMENT OF PUBLIC WORKS AND
HIGHWAYS	0	########	0	########		2,081,372		2,081,372		1,202,450		1,202,450
Local Water Utilities Administration
Water Supply		821,280		821,280		203,732		203,732		7,000		7,000
Metropolitan Waterworks and Sewerage System
Water Supply		########		########		1,877,640		1,877,640		1,195,450		1,195,450
DEPARTMENT OF TRANSPORTATION AND
COMMUNICATIONS	0	########	0	########		7,724,749		7,724,749		15,202,499		15,202,499		12,834,169		12,834,169
Light Rail Transit Authority
Mass Transport		########		########		5,429,285		5,429,285		11,889,396		11,889,396		9,999,806		9,999,806
Philippine National Railways
Railways		53,451		53,451		24,394		24,394		149,453		149,453		2,834,363		2,834,363
Philippine Ports Authority
Ports and Lighthouses		########		########		2,271,070		2,271,070		3,163,650		3,163,650
DEPARTMENT OF ENERGY	0	########	0	########		14,621,334		14,621,334		11,384,427		11,384,427		15,236,466		15,236,466
National Electrification Administration
Rural Electrification		########		########		56,149		56,149		70,880		70,880		518,928		518,928
National Power Corporation
Power and Energy		########		########		14,556,705		14,556,705		11,289,559		11,289,559		14,704,626		14,704,626
Philippine National Oil Company
Power and Energy		########		########		8,480		8,480		23,988		23,988		12,912		12,912
OTHER EXECUTIVE OFFICES	0	########	0	########		1,132,820		1,132,820		5,478,101		5,478,101		8,985,707		8,985,707
Bases Conversion Development Authority
Trade and Industry		999,000		999,000		770,361		770,361		1,658,031		1,658,031		5,988,627		5,988,627
National Home Mortgage Finance Corp.
Housing and Community Development		308,952		308,952
National Housing Authority
Housing and Community Development		########		########		362,459		362,459		3,820,070		3,820,070		2,997,080		2,997,080
LOCAL GOVERNMENT UNITS	0	0	########	########			28,195,708	28,195,708			29,750,150	29,750,150			30,421,494	30,421,494
ALLOCATION TO LGUs	0	0	########	########			28,195,708	28,195,708			29,750,150	29,750,150			30,421,494	30,421,494
Internal Revenue Allotment
Community Development (20% IRA)			########	########			26,884,473	26,884,473			28,200,000	28,200,000			28,687,494	28,687,494
Special Share of LGUs in the Proceeds of
National Taxes
Capital Projects			########	########			1,311,235	1,311,235			1,550,150	1,550,150			1,734,000	1,734,000
GRAND TOTAL	########	########	########	########	59,922,007	25,560,275	28,195,708	113,677,990	60,727,101	33,267,477	29,750,150	123,744,728	52,873,881	37,056,342	30,421,494	120,351,717