Table B.7a
DETAILS OF SECTORAL ALLOCATION OF NATIONAL GOVERNMENT EXPENDITURES, FY 2004
(In thousand pesos)
P A R T I C U L A R S	FY 2002  Actual	FY 2003 Adjusted	FY 2004 Proposed
ECONOMIC SERVICES	151,254,397	164,108,204	155,923,659
Agriculture and Agrarian Reform	26,798,243	27,369,609	27,047,149
Department/Agencies	11,737,987	5,172,876	4,917,363
Department of Agriculture	4,837,078	3,272,379	3,061,502
Office of the Secretary	3,486,768	2,350,727	2,198,352
Agricultural Credit Policy Council	17,961	20,296	17,997
Bureau of Fisheries and Aquatic Resources	443,243	467,741	435,742
Bureau of Post Harvest for Research and Extension	53,950	52,967	53,871
Cotton Development Administration	44,866	36,083	36,652
Fertilizer and Pesticide Authority	98,980	47,509	38,200
Fiber Industry Development Authority	167,578	182,681	171,546
Livestock Development Council	10,114	10,115	9,597
National Agricultural and Fishery Council	469,732	58,769	54,096
National Meat Inspection Commission	18,330	19,866	19,221
Philippine Carabao Center	25,556	25,625	26,228
Department of Agrarian Reform	6,738,071	1,734,420	1,689,595
Department of Science and Technology	162,838	166,077	166,266
Philippine Council for Agriculture, Forestry and
Natural Resources Research and Development	134,735	136,240	136,456
Philippine Council for Aquatic and Marine Research
and Development	28,103	29,837	29,810
Budgetary Support to Government Corporations	1,679,326	1,431,700	1,372,700
National Dairy Authority	58,000	52,200	52,200
National Food Authority	960,524	928,000	900,000
National Irrigation Administration
National Tobacco Administration	82,802	81,000	80,000
Philippine Coconut Authority	200,000	190,000	180,000
Philippine Crop Insurance Corporation	45,000	40,500	30,500
Philippine Rice Research Institute	100,000	90,000	90,000
Southern Philippines Development Authority	183,000	5,000	-
QUEDANCOR
Sugar Regulatory Administration	50,000	45,000	40,000
Other Special Purpose Funds	13,380,930	20,765,033	20,757,086
Agrarian Reform Fund	-	2,883,103	4,448,537
Department of Agrarian Reform		2,883,103	4,448,537
Allocation to Local Government Units	5,800	25,311	7,299
Local Government Empowerment Fund		20,126	2,114
Municipal Development Fund	5,800	5,185	5,185
Agriculture and Fisheries Modernization Program	13,375,130	17,809,119	16,253,750
Agrarian Reform Fund	-	4,302,347	4,025,128
Department of Agriculture	11,414,969	13,203,927	11,998,432
State Universities and Colleges
Department of Science and Technology
Budgetary Support to Government Corporations	443,164	240,190	230,190
Allocation to Local Government Units	1,516,997	62,655	-
Local Government Empowerment Fund	-	62,655	-
Municipal Development Fund	1,516,997	-	-
Miscellaneous Personnel Benefits Fund		47,500	47,500
Natural Resources and Environment	8,036,669	7,410,488	7,287,856
Department/Agencies	8,036,669	6,285,485	6,049,303
Department of Environment and Natural Resources	6,871,649	6,218,268	5,981,909
Office of the Secretary	5,861,580	5,150,525	4,975,594
Environmental Management Bureau	291,289	347,426	296,473
Mines and Geo-Sciences Bureau	433,169	444,864	429,873
National Mapping and Resource Information Authority	285,611	275,453	279,969
Department of Science and Technology	68,090	67,217	67,394
Forest Products Research and Development Institute	68,090	67,217	67,394
Other Executive Offices	1,096,930	-	-
Pasig River Rehabilitation Commission	1,096,930	-	-
Other Special Purpose Funds	-	1,125,003	1,238,553
Agrarian Reform Fund	-	92,661	206,211
Department of Environment & Natural Resources		92,661	206,211
Miscellaneous Personnel Benefits Fund		47,500	47,500
Allocation to Local Government Units	-	984,842	984,842
Pasig River Rehabilitation Commission		984,842	984,842
Trade and Industry	4,062,175	3,098,788	3,022,495
Department/Agencies	2,414,732	2,723,705	2,722,795
Department of Science and Technology	389,837	391,676	368,934
Industrial Technology Development Institute	138,501	143,914	133,527
Metals Industry Research and Development Center	111,868	110,206	98,761
Philippine Council for Industry and Energy Research
and Development	34,739	34,873	35,433
Philippine Textile Research Institute	52,849	51,407	49,043
Technology Application and Promotion Institute	51,880	51,276	52,170
Department of Trade and Industry	1,602,275	2,000,000	2,043,745
Office of the Secretary	1,282,840	1,668,068	1,722,073
Board of Investments	184,091	189,760	193,249
Bonded Export Marketing Board	4,957	5,712	-
Construction Industry Authority of the Philippines	34,739	36,394	35,247
Construction Manpower Development Foundation	18,013	19,304	18,239
Intellectual Property Office	-	-	-
International Coffee Organization-Certifying Agency	4,542	4,423	-
Philippine Trade Training Center	28,729	29,359	27,483
Product Development and Design Center of the Phils.	44,364	46,980	47,454
Build-Operate Transfer Center	-	-	-
Other Executive Offices	422,620	332,029	310,116
Securities and Exchange Commission	328,124	266,434	239,179
Intellectual Property Office	94,496	65,595	70,937
Budgetary Support to Government Corporations	1,647,443	338,700	284,700
Cagayan Economic Zone Authority	130,000	117,000	90,000
Center for International Trade Expositions and Missions	99,196	93,000	93,000
Cottage Industry Technology Center	13,000	11,700	11,700
Zamboanga City Special Economic Zone Authority	130,000	117,000	90,000
National Development Company	1,259,097
Technology and Livelihood Resource Center	16,150
Other Special Purpose Funds	-	36,383	15,000
Agrarian Reform Fund	-	21,383	-
Department of Trade and Industry		21,383
Miscellaneous Personnel Benefits Fund		15,000	15,000
Tourism	1,178,789	1,287,344	1,343,895
Department/Agencies	917,376	1,074,694	1,154,095
Department of Tourism	917,376	1,074,694	1,154,095
Office of the Secretary	726,554	901,894	979,837
Intramuros Administration	39,713	30,952	31,112
National Parks Development Committee	151,109	141,848	143,146
Budgetary Support to Government Corporations	261,413	210,150	187,300
Cultural Center of the Philippines	113,035	145,350	122,500
Development Academy of the Philippines	28,878	-	-
Nayong Filipino Foundation	7,500	-	-
Philippine Convention and Visitors Corporation	72,000	64,800	64,800
Philippine Tourism Authority	40,000	-	-
Other Special Purpose Funds	-	2,500	2,500
Miscellaneous Personnel Benefits Fund		2,500	2,500
Power and Energy	1,482,721	2,198,898	2,011,993
Department/Agencies	675,614	1,746,398	1,559,493
Department of Energy	476,531	1,529,830	1,342,743
Department of Science and Technology	97,885	97,387	98,917
Philippine Nucler Research Institute	97,885	97,387	98,917
Other Executive Offices	101,198	119,181	117,833
Energy Regulatory Commission	101,198	119,181	117,833
Budgetary Support to Government Corporations	807,107	450,000	450,000
National Electrification Administration	537,617	450,000	450,000
National Power Corporation	269,490
Other Special Purpose Funds	-	2,500	2,500
Miscellaneous Personnel Benefits Fund		2,500	2,500
Water Resources Development and Flood Control	6,215,538	7,133,906	6,309,494
Department/Agencies	6,215,538	6,975,441	6,292,844
Department of Public Works and Highways	6,215,538	6,921,382	6,262,246
Office of the Secretary	6,175,157	6,921,382	6,262,246
National Water Resources Board	40,381
Other Executive Offices	-	54,059	30,598
National Water Resources Board	-	54,059	30,598
Budgetary Support to Government Corporations	-	-	-
Local Water Utilities Administration
Metropolitan, Waterworks and Sewerage System
Other Special Purpose Funds	-	158,465	16,650
Allocation to Local Government Units	-	158,465	16,650
Local Government Empowerment Fund		158,465	16,650
Communications, Roads and Other Transport	53,831,660	59,482,826	53,457,378
Department/Agencies	51,997,772	55,686,743	51,447,334
Department of Public Works and Highways	41,183,549	46,160,294	41,764,362
Office of the Secretary	41,183,549	46,160,294	41,764,362
Department of Transportation and Communications	10,804,183	9,515,817	9,682,972
Office of the Secretary	10,365,045	9,140,645	9,289,148
Civil Aeronautics Board	26,418	18,334	29,226
Maritime Industry Authority	231,913	197,262	193,684
National Telecommunications Commission	169,409	147,544	148,463
Office of Transportation Cooperatives	11,398	12,032	11,882
Toll Regulatory Board			10,569
Other Executive Offices	10,040	10,632	-
Toll Regulatory Board	10,040	10,632	-
Budgetary Support to Government Corporations	1,702,228	135,000	135,000
Light Rail Transit Authority	1,378,857
Philippine National Railways	323,371	135,000	135,000
Other Special Purpose Funds	131,660	3,661,083	1,875,044
Allocation to Local Government Units	131,660	117,694	117,694
Municipal Development Fund	131,660	117,694	117,694
Calamity Fund		507,500	507,500
Foreign Assisted Projects Support Fund
Miscellaneous Personnel Benefits Fund		72,500	72,500
Priority Development Assistance Fund		2,781,218	1,177,350
Motor Vehicle User's Charge Fund		182,171	-
E-Government Fund
Other Economic Services	2,600,774	6,776,345	5,240,286
Department/Agencies	1,052,319	1,147,247	1,048,594
Department of Science and Technology	752,908	767,301	750,142
Office of the Secretary	545,340	535,978	535,336
Advanced Science and Technology Institute	21,958	27,124	24,758
National Academy of Science and Technology	20,035	20,642	21,449
Philippine Council for Advanced Science and Technology	53,638	53,640	52,936
Research and Development
Science and Technology Information Institute	33,325	34,339	32,939
National Computer Center	78,612	95,578	82,724
Other Executive Offices	299,411	379,946	298,452
Cooperatives Development Authority	212,621	276,983	217,955
Palawan Council for Sustainable Development Staff	86,790	102,963	80,497
Budgetary Support to Government Corporations	-	26,500	4,310
Equity/Subsidy (Unallocated)	-	26,500	4,310
Other Special Purpose Funds	1,548,455	5,602,598	4,187,382
Allocation to Local Government Units	1,548,455	1,762,207	1,946,057
Special Shares of LGUs in the Proceeds of National Taxes	1,311,235	1,550,150	1,734,000
Municipal Development Fund	237,220	212,057	212,057
Contingent  Fund		400,000	400,000
Foreign Assisted Projects Support Fund
General Fund Adjustments
Miscellaneous Personnel Benefits Fund		667,500	667,500
Organizational Adjustment Fund
Priority Development Assistance Fund		2,772,891	1,173,825
Subsidy to Local Government Units	47,047,828	49,350,000	50,203,114
SOCIAL SERVICES	230,495,577	235,566,960	248,252,186
Education, Culture and Manpower Development	125,395,068	129,957,029	133,998,950
Department/Agencies	125,246,588	127,324,299	130,366,220
Department of Education	103,134,128	104,481,148	107,547,097
Office of the Secretary	103,102,186	104,452,207	107,517,091
Philippine High School for the Arts	31,942	28,941	29,006
National Center for Children's Television	-	-	1,000
State Universities and Colleges	16,686,128	16,861,423	16,829,872
Department of the Interior and Local Government	566,375	583,184	590,337
Local Government Academy	67,087	68,948	67,339
Philippine Public Safety College	499,288	514,236	522,998
Department of Labor and Employment	2,217,903	2,591,828	2,514,572
National Maritime Polytechnic	56,579	59,313	59,334
Technical Education and Skills Development Authority	2,161,324	2,532,515	2,455,238
Department of National Defense	590,433	603,970	638,140
Military Shrines Services	23,880	20,740	36,372
National Defense College of the Philippines	39,822	44,480	39,929
Philippine Military Academy	526,731	538,750	561,839
Department of Science and Technology	657,771	666,135	645,595
Philippine Science High School	236,655	250,409	229,759
Science Education Institute	421,116	415,726	415,836
Other Executive Offices	1,393,850	1,536,611	1,600,607
Commission on Higher Education	754,573	804,162	896,166
Commission on the Filipino Language	29,417	33,158	28,949
National Book Development Board	20,723	23,795	19,637
National Commission for Culture and the Arts
National Commission for Culture and the Arts (Proper)	182,818	243,434	244,239
National Historical Institute	61,546	86,552	63,587
National Library	76,541	62,770	62,589
National Museum	106,359	109,679	107,245
Records Management and Archives Office	50,366	53,306	54,448
Philippine Sports Commission	111,507	118,755	117,920
National Center for Children's Television		1,000
Film Development Council of the Philippines			5,827
Other Special Purpose Funds	148,480	2,632,730	3,632,730
Allocation to Local Government Units	148,480	132,730	132,730
Municipal Development Fund	148,480	132,730	132,730
DepEd - Schoolbuilding Program		2,000,000	3,000,000
Miscellaneous Personnel Benefits Fund		500,000	500,000
Health	14,489,131	12,980,882	12,901,268
Department/Agencies	13,163,663	12,029,731	11,992,820
Department of Health	11,669,190	10,387,253	10,376,435
Office of the Secretary	11,591,242	10,387,253	10,268,632
Dangerous Drugs Board	77,948	-	-
Commission on Population	-	-	107,803
Other Executive Offices	-	148,193	129,523
Dangerous Drugs Board	-	148,193	129,523
Department of Agriculture	43,669	42,867	46,327
National Nutrition Council	43,669	42,867	46,327
Department of National Defense	1,350,198	1,350,174	1,341,141
Armed Forces of the Philippnes Medical Center	788,830	773,644	787,216
Veterans Memorial Medical Center	561,368	576,530	553,925
Department of Science and Technology	100,606	101,244	99,394
Food and Nutrition Research Institute	62,282	62,759	60,361
Philippine Council for Health Research and Development	38,324	38,485	39,033
Budgetary Support to Government Corporations	1,312,708	817,000	821,500
Lung Center of the Philippines	209,109	185,500	185,500
National Kidney and Transplant Institute	186,413	185,000	185,000
Philippine Children's Medical Center	211,000	211,500	226,000
Philippine Heart Center	165,822	155,000	155,000
Philippine Institute for Traditional and Alternative Health Care	96,000	80,000	70,000
Philippine Health Insurance Corporation	444,364
Other Special Purpose Funds	12,760	134,151	86,948
Allocation to Local Government Units	12,760	64,151	16,948
Municipal Development Fund	12,760	11,406	11,406
Local Government Empowerment Fund		52,745	5,542
Miscellaneous Personnel Benefits Fund		70,000	70,000
Social Security, Welfare and Employment	36,338,153	33,924,638	38,560,717
Department/Agencies	4,968,000	5,220,289	5,361,928
Department of Foreign Affairs	31,092	40,367	39,438
Commission on Filipinos Overseas	31,092	40,367	39,438
Department of Justice	571,901	575,895	594,141
Public Attorney's Office	549,576	554,529	572,896
Commission on the Settlement of Land Problems	22,325	21,366	21,245
Department of Labor and Employment	1,987,759	1,940,359	1,998,468
Office of the Secretary	1,276,818	1,228,534	1,277,110
Institute for Labor Studies	18,314	17,579	17,229
National Concillation and Mediation Board	85,635	87,336	86,930
National Labor Relations Commission	316,979	318,349	318,540
National Wages and Productivity Commission	80,475	85,204	87,645
Philippine Overseas Employment Administration	209,538	203,357	211,014
Department of National Defense	283,398	294,932	278,468
Philippine Veterans Affairs Office (Proper)	283,398	294,932	278,468
AFP Pension and Gratuity Fund	-	-	-
Department of Social Welfare and Development	1,943,557	2,241,566	2,325,550
Office of the Seretary	1,888,058	2,187,632	2,270,341
Council for the Welfare of Children and Youth	15,623	15,472	16,225
Inter-Country Adoption Board	17,334	15,888	16,318
National Council for the Welfare of Disabled Persons	22,542	22,574	22,666
Other Executive Offices	150,293	127,170	125,863
National Commission on the Role of Filipino Women	45,057	29,931	29,119
National Anti-Poverty Commission	54,908	50,252	49,060
Presidential Commission for the Urban Poor	50,328	46,987	47,684
Other Special Purpose Funds	31,370,153	28,704,349	33,198,789
Allocation to Local Government Units	44,080	39,404	39,404
Municipal Development Fund	44,080	39,404	39,404
Miscellaneous Personnel Benefits Fund		25,000	25,000
Pension and Gratuity Fund	31,326,073	28,639,945	33,134,385
Housing and Community Development	768,982	1,690,656	2,738,956
Department/Agencies	222,931	228,156	236,456
Department of  National Defense	-	-	-
Armed Forces of the Philippines
On-Based Housing Program	-	-	-
Other Executive Offices	222,931	228,156	236,456
Housing and Land Use Regulatory Board	166,367	164,642	163,545
Housing and Urban Development Coordinating Council	56,564	63,514	72,911
Budgetary Support to Government Corporations	546,051	1,460,000	2,500,000
Home Insurance and Guaranty Corporation	-	1,000,000	1,000,000
National Home Mortgage Finance Corporation	300,000	-	500,000
National Housing Authority	246,051	460,000	1,000,000
Home Development Mutual Fund
Other Special Purpose Funds	-	2,500	2,500
Miscellaneous Personnel Benefits Fund		2,500	2,500
Land Distribution	2,854,647	516,847	4,284,380
Other Special Purpose Funds	2,854,647	516,847	4,284,380
Agrarian Reform Fund	2,854,647	516,847	4,284,380
Land Bank of the Philippines	2,854,647	516,847	4,284,380
Other Social Services	913,321	4,326,908	2,696,052
Department/Agencies	913,321	954,017	922,227
Other Executive Offices	700,518	743,951	711,552
National Youth Commission	47,019	49,689	55,139
National Commission on Indigenous People	407,357	466,180	429,666
Office on Muslim Affairs	246,142	228,082	226,747
Commission on Human Rights	212,803	210,066	210,675
Other Special Purpose Funds	-	3,372,891	1,773,825
Calamity Fund		192,500	192,500
Contingent Fund		400,000	400,000
Foreign Assisted Projects Support Fund
General Fund Adjustment
Miscellaneous Personnel Benefits Fund		7,500	7,500
Organizational Adjustment Fund
Priority Development Assistance Fund		2,772,891	1,173,825
Subsidy to Local Government Units	49,736,275	52,170,000	53,071,863
DEFENSE	38,907,400	40,645,531	43,191,426
Department/Agencies	38,114,414	40,288,031	42,833,926
Department of National Defense	38,114,414	40,288,031	42,833,926
Office of the Secretary	372,403	326,353	294,534
Armed Forces of the Philippines
General Headquarters	6,396,770	4,748,239	4,941,986
Citizen Armed Forces Geographic Units	344,197	1,434,798	1,434,798
Philippine Air Force	6,000,555	6,421,877	6,715,162
Philippine Army	17,469,297	18,910,275	20,666,138
Philippine Navy	6,496,588	7,358,119	7,823,332
Presidential Security Group	355,560	380,426	405,639
Retirees and Reservist Affairs Program	38,738	70,406	70,406
Self-Reliant Defense Posture Program	6,329	55,933	20,933
MNLF Integration Program	204,065	147,835	-
CPLA Integration Program	54,051	91,000	99,610
Exercise Balikatan	121,041	96,295	96,295
Government Arsenal	254,820	246,475	265,093
Budgetary Support to Government Corporation	792,986	-	-
PHIVIDEC Industrial Authority	792,986	-	-
Other Special Purpose Funds	-	357,500	357,500
Miscellaneous Personnel Benefits Fund		357,500	357,500
AFP Modernization Program	-	-	-
GENERAL PUBLIC SERVICES	132,877,982	134,944,305	140,365,307
General Administration	41,236,428	39,452,220	43,030,830
Department/Agencies	41,158,428	39,115,525	41,664,302
Congress of the Philippines	4,497,305	4,698,899	4,703,763
Senate	1,207,018	1,384,944	1,384,944
Senate Electoral Tribunal	76,984	70,558	70,558
Commission on Appointments	226,672	226,672	231,536
House of Representatives	2,906,009	2,931,219	2,931,219
House Electoral Tribunal	80,622	85,506	85,506
Office of the President	4,126,160	2,608,963	2,935,166
Office of the Vice-President	64,746	80,713	84,381
Department of Budget and Management	427,454	421,421	415,789
Department of Finance	6,187,559	6,670,196	6,801,846
Office of the Secretary	235,696	204,842	204,912
Bureau of Customs	1,286,934	1,299,984	1,273,188
Bureau of Internal Revenue	3,964,180	4,393,885	4,621,963
Bureau of Local Government Finance	122,576	117,744	115,448
Bureau of the Treasury	344,667	405,950	352,595
Central Board of Assessment Appeals	7,824	8,222	7,397
Fiscal Incentives Review Board	726	822	120
Insurance Commission	75,354	68,404	73,476
Privatization Management Office	114,835	136,424	117,043
National Tax Research Center	34,767	33,919	35,704
Department of Foreign Affairs	4,988,750	4,584,909	4,906,110
Office of the Secretary	4,945,491	4,538,240	4,863,389
Foreign Service Institute	30,381	30,261	29,643
Technical Cooperation Council of the Philippines	2,337	3,177	2,559
UNESCO National Commission of the Philippines	10,541	13,231	10,519
Department of Justice	1,079,286	1,044,614	1,124,774
Bureau of Immigration	312,393	321,396	341,789
Land Registration Authority	574,011	524,454	571,346
Office of the Government Corporate Counsel	44,397	43,296	48,279
Office of the Solicitor General	148,485	155,468	163,360
Department of Interior and Local Government	3,154,014	2,324,091	1,769,622
Office of the Secretary	3,154,014	2,324,091	1,769,622
Department of Public Works and Highways	142,504	159,724	144,513
Office of the Secretary	142,504	159,724	144,513
Department of Science and Technology	488,207	439,806	422,983
National Research Council of the Philippines	22,303	22,214	21,634
Philippine Atmospheric, Geophysical and Astronomical
Services Administration	383,958	334,810	324,295
Philippine Institute of Volcanology and Seismology	81,946	82,782	77,054
National Economic and Development Authority	1,598,877	1,976,334	1,445,642
Office of the Director-General	472,847	481,001	432,101
Commission on Population	110,463	110,048	-
National Statistical Coordination Board	78,441	76,926	74,941
National Statistics Office	872,193	1,241,664	862,898
Philippine National Volunteer Service Coordinating Agency	12,280	11,727	11,313
Statistical Research and Training Center	9,933	9,684	20,427
Tariff Commission	42,720	45,284	43,962
Office of the Press Secretary	906,983	809,175	857,322
Office of the Press Secretary (Proper)	91,139	107,546	103,397
Bureau of Broadcast Services	243,426	224,058	243,135
Bureau of Communication Services	27,164	26,676	26,994
National Printing Office	133,898	131,210	124,151
News Information Bureau	75,758	75,551	74,628
Philippine Information Agency	261,553	187,296	194,281
Presidential Broadcast Staff (RTVM)	74,045	56,838	90,736
Other Executive Offices	825,163	1,042,682	1,111,331
Games and Amusement Board	54,103	53,802	54,190
Movie and Television Review and Classification Board	28,633	29,428	28,792
National Intelligence Coordinating Agency	249,732	258,648	257,937
National Security Council	52,444	57,625	51,039
Philippine Racing Commission	39,647	38,007	40,239
Presidential Legislative Liaison Office	17,754	23,224	22,625
Presidential Management Staff	135,320	173,592	173,592
Professional Regulations Commission	223,241	244,218	257,415
Philippine Drug Enforcement Agency	-	140,000	141,083
Videogram Regulatory Board	24,289	24,138	24,738
Anti-Money Laundering Council	-	-	59,681
Joint Legislative-Executive Councils	1,987	3,000	1,500
Civil Sevice Commission	544,663	503,734	504,436
Civil Service Commission (Proper)	510,465	471,568	472,540
Career Executive Service Board	34,198	32,166	31,896
Commission on Audit	3,927,491	3,956,696	3,951,703
Commission on Election	2,897,786	2,165,451	4,525,353
Autonomous Regions	5,299,493	5,625,117	5,958,068
Autonomous Regional Government in Muslim Mindanao	5,299,493	5,625,117	5,958,068
Budgetary Support to Government Corporations	78,000	54,300	24,300
Philippine Institute for Development Studies	30,000	24,300	24,300
Philippine APEC Study Center Network	3,000	-	-
People's Television Network, Incorporated	45,000	30,000	-
Other Special Purpose Funds	-	282,395	1,342,228
Agrarian Reform Fund	-	49,895	109,728
Department of Justice	-	49,895	109,728
Land Registration Authority		49,895	109,728
Miscellaneous Personnel Benefits Fund		232,500	232,500
E-Government Fund			1,000,000
Public Order and Safety	50,197,844	53,494,801	53,649,381
Department/Agencies	50,197,844	52,967,429	53,122,009
Department of Justice	3,505,181	3,550,714	3,216,970
Office of the Secretary	1,732,501	1,783,956	1,358,288
Bureau of Corrections	755,025	767,538	847,709
National Bureau of Investigation	654,155	646,433	656,356
Parole and Probation Administration	363,500	352,787	354,617
Department of the Interior and Local Government	38,700,508	41,249,117	41,503,373
Bureau of Fire Protection	3,305,461	3,661,414	3,448,193
Bureau of Jail Management and Penology	1,824,154	1,944,239	2,121,961
Philippine National Police	32,835,705	34,992,157	35,272,335
National Police Commission	735,188	651,307	660,884
Department of National Defense	201,704	76,349	80,217
Office of Civil Defense	201,704	76,349	80,217
The Judiciary	7,296,006	7,611,626	7,803,544
Supreme Court of the Philippines and the Lower Courts	6,501,053	6,828,213	7,016,986
Presidential Electoral Tribunal	38,228	41,276	41,290
Sandiganbayan	209,294	203,977	204,570
Court of Appeals	505,466	494,237	496,806
Court of Tax Appeals	41,965	43,923	43,892
Office of the Ombudsman	494,445	479,623	517,905
Other Special Purpose Funds	-	527,372	527,372
Miscellaneous Personnel Benefits Fund		450,000	450,000
National Unification Fund		77,372	77,372
Other General Public Services	3,805,448	2,517,284	3,522,605
Department/Agencies	1,012,294	1,179,021	1,179,021
Other Executive Offices	98,719	90,089	90,089
Presidential Commission on Good Government	98,719	90,089	90,089
Allocation to Local Government Units	913,575	1,088,932	1,088,932
Metro Manila Development Authority	913,575	1,088,932	1,088,932
Other Special Purpose Funds	2,793,154	1,338,263	2,343,584
Allocation to Local Government Units	2,756,269	537,000	537,000
Local Officials Insurance Premium Fund	-	-	-
Brgy. Officials Death Benefits Fund	-	37,000	37,000
Premium Subsidy for Indigents under the National Health
Insurance Program	-	500,000	500,000
Special Financial Assistance to LGUs	2,756,269	-	-
Area Development Assistance Fund	36,885	25,000	-
Aurora Integrated Area Development Fund	7,000	-	-
Bondoc Development Authority	29,885	25,000	-
International Commitments Fund		776,263	1,806,584
Organizational Adjustment Fund
Subsidy to Local Government Units	37,638,262	39,480,000	40,162,491
NET LENDING	2,626,000	5,500,000	5,500,000
DEBT- SERVICE-INTEREST PAYMENTS	185,861,000	230,697,000	271,531,000
GRAND TOTAL	742,022,356	811,462,000	864,763,579