Table B.6
INFRASTRUCTURE OUTLAYS, BY SOURCE OF APPROPRIATIONS, FY 2004
(In Thousand Pesos)
	New Appropriations			Automatic Appropriations			Total
Particulars	Foreign	Locally		Foreign	Locally		Foreign	Locally
	Assisted	Funded	Total	Assisted	Funded	Total	Assisted	Funded	Total
DEPARTMENT OF PUBLIC WORKS
AND HIGHWAYS	21,395,163	16,052,642	37,447,805				21,395,163	16,052,642	37,447,805
Roads and Bridges	17,310,163	4,307,642	21,617,805				17,310,163	4,307,642	21,617,805
Ports	0	0	0			0	0	0	0
Flood Control/Seawalls	4,085,000	300,000	4,385,000				4,085,000	300,000	4,385,000
Preliminary Detailed Engineering		200,000	200,000				0	200,000	200,000
National Buildings		100,000	100,000				0	100,000	100,000
Other Public Works Projects		11,145,000	11,145,000				0	11,145,000	11,145,000
DEPARTMENT OF TRANSPORTATION
AND COMMUNICATIONS	1,973,512	282,000	2,255,512				1,973,512	282,000	2,255,512
Airports/Navigational Facilities	686,762	172,000	858,762				686,762	172,000	858,762
Telecommunications	0	0	0
Land Transportation	166,000	10,000	176,000				166,000	10,000	176,000
Ports and Lighthouses	302,750	100,000	402,750				302,750	100,000	402,750
Others	818,000		818,000				818,000		818,000
DEPARTMENT OF EDUCATION	1,528,807	3,000,000	4,528,807				1,528,807	3,000,000	4,528,807
DECS-School Building Program	1,528,807	3,000,000	4,528,807				1,528,807	3,000,000	4,528,807
OTHER EXECUTIVE OFFICES	820,971	150,000	970,971				820,971	150,000	970,971
Pasig River Rehabilitation Commission
Flood Control	820,971		820,971				820,971		820,971
Others		150,000	150,000					150,000	150,000
AUTONOMOUS REGION IN MUSLIM MINDANAO		447,470	447,470					447,470	447,470
Roads and Bridges		447,470	447,470					447,470	447,470
Flood Control/Port Protection	0	0	0			0	0	0	0
Others	0	0	0
AGRARIAN REFORM FUND	0	0	0	0	0	0	0	0	0
Farm-to-Market Roads	0	0	0			0	0	0	0
Irrigation	0	0	0			0	0	0	0
AGRICULTURE AND FISHERIES MODERNIZATION
PROGRAM	4,121,837	1,822,090	5,943,927		577,055	577,055	4,121,837	2,399,145	6,520,982
DEPARTMENT OF AGRICULTURE	2,657,389	1,822,090	4,479,479		4,948	4,948	2,657,389	1,827,038	4,484,427
Irrigation	2,657,389	1,430,000	4,087,389				2,657,389	1,430,000	4,087,389
Farm-to-Market Roads		200,000	200,000					200,000	200,000
Post Harvest Facilities		192,090	192,090		4,948	4,948		197,038	197,038
AGRARIAN REFORM FUND*	1,464,448		1,464,448		572,107	572,107	1,464,448	572,107	2,036,555
Farm-to-Market Roads	675,753		675,753		450,000	450,000	675,753	450,000	1,125,753
Irrigation	634,744		634,744		122,107	122,107	634,744	122,107	756,851
Bridge/Spillway	0	0	0
Water System	48,622		48,622				48,622		48,622
Post Harvest Facilities	43,525		43,525				43,525		43,525
Others	61,804		61,804				61,804		61,804
MUNICIPAL DEVELOPMENT FUND	0	0	0
Roads and Bridges	0	0	0
Land Improvements	0	0	0			0	0	0	0
Irrigation	0	0	0
Water Supply	0	0	0
LOCAL GOVERNMENT EMPOWERMENT FUND	0	0	0
Irrigation	0	0	0
Farm to Market Roads	0	0	0
Water Supply	0	0	0
ALLOCATION TO LOCAL GOVERNMENT UNITS	651,334	51,000	702,334				651,334	51,000	702,334
MUNICIPAL DEVELOPMENT FUND	308,753		308,753				308,753		308,753
Roads and Bridges	299,579		299,579				299,579		299,579
Flood Control	0	0	0
Others	9,174		9,174				9,174		9,174
LOCAL GOVERNMENT EMPOWERMENT FUND	20,000		20,000				20,000		20,000
Water Supply	20,000		20,000				20,000		20,000
METRO MANILA DEVELOPMENT AUTHORITY	322,581	51,000	373,581				322,581	51,000	373,581
Land Transportation	322,581		322,581				322,581		322,581
Flood Control		51,000	51,000					51,000	51,000
GRAND TOTAL	30,491,624	21,805,202	52,296,826		577,055	577,055	30,491,624	22,382,257	52,873,881
*Presented under DAR-OSEC