Table B.5
INFRASTRUCTURE OUTLAYS, FY 2002-2004
(In Thousand Pesos)
				2002			2003			2004
Particulars	Foreign	Locally		Foreign	Locally		Foreign	Locally		Foreign	Locally
	Assisted	Funded	Total	Assisted	Funded	Total	Assisted	Funded	Total	Assisted	Funded	Total
DEPARTMENT OF PUBLIC WORKS
AND HIGHWAYS	########	########	########	13,507,853	25,748,783	39,256,636	18,828,559	25,481,301	44,309,860	21,395,163	16,052,642	37,447,805
Roads and Bridges	########	########	########	10,047,195	5,932,514	15,979,709	14,601,827	6,441,072	21,042,899	17,310,163	4,307,642	21,617,805
Ports			0			0			0			0
Flood Control/Seawalls	########	########	########	3,460,658	1,058,414	4,519,072	4,226,732	709,522	4,936,254	4,085,000	300,000	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	########	704,267	########	4,467,040	346,000	4,813,040	2,813,425	610,000	3,423,425	1,973,512	282,000	2,255,512
Airports/Navigational Facilities	########	205,840	########	3,083,884	180,500	3,264,384	1,656,686	223,500	1,880,186	686,762	172,000	858,762
Telecommunications			0			0		306,700	306,700			0
Land Transportation	########	45,407	########	759,156	10,000	769,156	212,627		212,627	166,000	10,000	176,000
Ports and Lighthouses	414,346	147,787	562,133	624,000	135,500	759,500	288,347	79,800	368,147	302,750	100,000	402,750
Others	3,472	305,233	308,705		20,000	20,000	655,765		655,765	818,000		818,000
DEPARTMENT OF EDUCATION	864,746	########	########	259,981	2,000,000	2,259,981	1,364,224	2,000,000	3,364,224	1,528,807	3,000,000	4,528,807
DECS-School Building Program	864,746	########	########	259,981	2,000,000	2,259,981	1,364,224	2,000,000	3,364,224	1,528,807	3,000,000	4,528,807
OTHER EXECUTIVE OFFICES	662,498	14,546	677,044	1,030,090	260,652	1,290,742	846,090	116,480	962,570	820,971	150,000	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		620,000	620,000		457,000	457,000		447,470	447,470
Roads and Bridges			0		50,000	50,000		150,000	150,000		447,470	447,470
Flood Control/Port Protection			0			0			0			0
Others			0		570,000	570,000		307,000	307,000
AGRARIAN REFORM FUND	0	0	0	0	0	0	0	0	0
Farm-to-Market Roads			0			0			0
Irrigation			0			0			0
AGRICULTURE AND FISHERIES MODERNIZATION
PROGRAM	########	########	########	8,726,669	2,496,785	11,223,454	4,544,397	3,099,715	7,644,112	4,121,837	2,399,145	6,520,982
DEPARTMENT OF AGRICULTURE	########	########	########	5,435,389	2,224,678	7,660,067	2,992,425	2,327,608	5,320,033	2,657,389	1,827,038	4,484,427
Irrigation	########	########	########	5,435,389	1,363,718	6,799,107	2,812,425	1,779,154	4,591,579	2,657,389	1,430,000	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	396,830	275,075	671,905		160,960	160,960	180,000	348,454	528,454		197,038	197,038
AGRARIAN REFORM FUND*	542,103	332,822	874,925	1,863,345	272,107	2,135,452	1,551,972	772,107	2,324,079	1,464,448	572,107	2,036,555
Farm-to-Market Roads	266,316	195,055	461,371	894,911	150,000	1,044,911	674,898	150,000	824,898	675,753	450,000	1,125,753
Irrigation	271,416	137,767	409,183	844,109	122,107	966,216	699,476	622,107	1,321,583	634,744	122,107	756,851
Bridge/Spillway			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	########	1,367,149		1,367,149
Roads and Bridges	314,394		314,394	451,103		451,103
Land Improvements			0			0			0			0
Irrigation			0
Water Supply	732,344		732,344	916,046		916,046
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0	60,786		60,786
Irrigation			0	30,594		30,594
Farm to Market Roads			0	30,192		30,192
Water Supply			0
ALLOCATION TO LOCAL GOVERNMENT UNITS-	471,336	0	471,336	458,154		458,154	464,910	101,000	565,910	651,334	51,000	702,334
MUNICIPAL DEVELOPMENT FUND	471,336	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
Others	109,189		109,189	94,519		94,519	73,377		73,377	9,174		9,174
LOCAL GOVERNMENT EMPOWERMENT FUND	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	93,236		93,236	121,134	101,000	222,134	322,581	51,000	373,581
Land Transportation			0	93,236		93,236	121,134		121,134	322,581		322,581
Flood Control			0					101,000	101,000		51,000	51,000
GRAND TOTAL	########	########	########	28,449,787	31,472,220	59,922,007	28,861,605	31,865,496	60,727,101	30,491,624	22,382,257	52,873,881
* Presented under DAR-OSEC in FY 2004