Table B.12
EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUND, BY SOURCE, FY 2004
(In Thousand Pesos)
PARTICULARS	PROGRAMMED  APPROPRIATIONS					UNPRO- GRAMMED APPROPRIATIONS
	FY 2004	Agriculture	Comprehensive Agrarian Reform Program	School			GRAND
	Regular	& Fisheries		Building	TOTAL		TOTAL
	Program	Modernization		Program
DEPARTMENTS	360,092,203	11,998,432	9,419,179	3,000,000	384,509,814		384,509,814
Congress of the Philippines	4,703,763				4,703,763		4,703,763
Office of the President	2,935,166				2,935,166		2,935,166
Office of the Vice-President	84,381				84,381		84,381
Department of Agrarian Reform			8,699,249		8,699,249		8,699,249
Department of Agriculture	3,107,829	11,998,432	198,920		15,305,181		15,305,181
Department of Budget and Management	415,789				415,789		415,789
Department of Education	107,547,097			3,000,000	110,547,097		110,547,097
State Universities and Colleges	16,829,872				16,829,872		16,829,872
Department of Energy	1,342,743				1,342,743		1,342,743
Department of Environment and Natural Resources	5,981,909		206,211		6,188,120		6,188,120
Department of Finance	6,801,846				6,801,846		6,801,846
Department of Foreign Affairs	4,945,548				4,945,548		4,945,548
Department of Health	10,376,435				10,376,435		10,376,435
Department of the Interior and Local Government	43,863,332				43,863,332		43,863,332
Department of Justice	4,935,885		109,728		5,045,613		5,045,613
Department of  Labor and Employment	4,513,040				4,513,040		4,513,040
Department of National Defense	45,171,892				45,171,892		45,171,892
Department of Public Works and Highways	48,171,121		150,000		48,321,121		48,321,121
Department of Science and Technology	2,619,625				2,619,625		2,619,625
Department of Social Welfare and Development	2,325,550				2,325,550		2,325,550
Department of Tourism	1,154,095				1,154,095		1,154,095
Department of Trade and Industry	2,043,745		55,071		2,098,816		2,098,816
Department of Transportation and Communications	9,682,972				9,682,972		9,682,972
National Economic and Development Authority	1,445,642				1,445,642		1,445,642
Office of the Press Secretary	857,322				857,322		857,322
Other Executive Offices	4,762,420				4,762,420		4,762,420
Joint Legislative-Executive Councils	1,500				1,500		1,500
The Judiciary	7,803,544				7,803,544		7,803,544
Civil Service Commission	504,436				504,436		504,436
Commission on Audit	3,951,703				3,951,703		3,951,703
Commission on Elections	4,525,353				4,525,353		4,525,353
Office of the Ombudsman	517,905				517,905		517,905
Commission on Human Rights	210,675				210,675		210,675
Autonomous Regions	5,958,068				5,958,068		5,958,068
SPECIAL PURPOSE FUNDS	474,679,175	230,190	5,344,400		480,253,765	24,610,108	504,863,873
Budgetary Support to Government Corporations	11,279,810	230,190	5,344,400		16,854,400	1,110,108	17,964,508
Allocations to Local Government Units	148,325,024				148,325,024		148,325,024
AFP Modernization Program						5,000,000	5,000,000
Calamity Fund	700,000				700,000		700,000
Contingent Fund	800,000				800,000		800,000
E-Government Fund	1,000,000				1,000,000		1,000,000
Foreign-Assisted Projects Support Fund						5,000,000	5,000,000
General Fund Adjustments						13,500,000	13,500,000
International Commitments Fund	1,806,584				1,806,584		1,806,584
Miscellaneous Personnel Benefits Funds	2,500,000				2,500,000		2,500,000
National Unification Fund	77,372				77,372		77,372
Priority Development Assistance Fund	3,525,000				3,525,000		3,525,000
Pension and Gratuity Fund	33,134,385				33,134,385		33,134,385
Debt Service - Interest Payment	271,531,000				271,531,000		271,531,000
GRAND TOTAL	834,771,378	12,228,622	14,763,579	3,000,000	864,763,579	24,610,108	889,373,687