Table B.8
REGIONAL ALLOCATION OF THE EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUNDS, CY 2004
(In Thousand Pesos)
PARTICULARS				National		Cordillera
	Total	Nationwide	Central	Capital	Region	Administrative	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	CARAGA	ARMM
			Office	Region	I	Region	II	III	IV	V	VI	VII	VIII	IX	X	XI	XII
DEPARTMENTS	374,855,782	125,586,517	75,706,590	25,181,482	11,603,285	5,692,705	7,568,490	14,743,728	19,431,207	11,368,316	15,054,609	10,204,065	9,475,044	7,862,366	6,832,421	9,245,664	7,452,622	5,578,260	6,268,411
Congress of the Philippines	4,703,763	3,933,770	769,993
Office of the President	2,935,166	2,094,209	820,792		20,165
Office of theVice-President	84,381		84,381
Department of Agrarian Reform	14,763,579	9,048,856	4,188,377		120,566	70,326	92,786	228,985	187,653	101,837	158,462	107,059	104,495	82,522	57,338	81,173	85,170	47,974
Department of Agriculture	3,107,829	1,859,664			77,443	44,900	91,543	87,424	201,219	91,893	77,618	123,430	91,468	89,965	77,875	79,547	83,221	30,619
Department of Budget and Management	415,789	206,455	61,557	10,036	10,351	9,688	8,480	9,102	13,490	10,675	9,278	10,570	9,766	10,817	8,333	9,450	10,390	7,351
Department of Education, Culture and Sports	107,547,097	7,815,701	849,032	9,972,495	6,806,182	2,446,580	4,459,423	9,376,808	13,508,744	7,790,632	9,990,358	6,843,287	5,951,541	4,631,496	3,891,382	6,511,130	3,431,927	3,270,379
State Universities and Colleges	16,829,872			5,942,776	952,487	446,015	661,020	1,046,567	1,135,412	846,419	1,127,151	458,542	1,018,020	697,937	375,551	225,687	1,689,566	206,722
Department of Energy	1,342,743	1,029,450	303,170									10,123
Department of Environment and Natural Resources	5,981,909		1,954,664	147,722	244,627	285,979	337,370	341,155	474,864	259,413	259,618	254,253	244,205	240,381	256,735	299,967	211,648	146,520	22,788
Department of Finance	6,801,846	1,117,000	2,463,303	1,333,021	131,888	84,590	83,477	160,947	196,423	129,271	204,531	184,139	119,716	115,403	221,661	135,066	90,043	31,367
Department of Foreign Affairs	4,945,548	4,138,661	806,887
Department of Health	10,376,435	1,593,423	649,423	2,936,013	377,041	335,548	340,642	480,956	476,196	412,383	426,788	492,291	251,811	361,487	359,603	435,245	253,821	193,764
Department of Interior and Local Government	43,863,332	253,602	40,684,090	337,629	184,766	130,372	157,575	227,191	313,564	198,066	217,816	193,929	196,328	161,674	139,495	145,663	129,519	117,680	74,373
Department of Justice	4,935,885	4,619,844		51,569	20,949	10,881	12,587	23,563	41,263	15,742	23,787	32,375	17,516	14,056	15,772	15,022	10,966	9,993
Department of Labor and Employment	4,513,040	516,843	1,509,775	306,283	145,055	101,440	172,823	157,800	243,669	167,080	206,209	142,342	156,635	143,631	132,626	187,770	108,577	114,482
Department of National Defense	45,171,892	44,395,117	195,905	19,031		561,839
Department of Public Works and Highways	48,171,121	27,948,202	1,407,557	3,581,515	2,018,227	792,568	693,148	1,983,359	1,719,497	805,390	1,302,927	784,149	752,189	843,987	770,945	603,901	945,304	1,218,256
Department of Science and Technology	2,619,625	2,152,633	276,240	9,269	2,428	11,710	13,662	15,627	19,045	14,966	13,759	14,040	14,407	12,085	14,087	14,817	11,858	8,992
Department of Social Welfare and Development	2,325,550	406,829	1,326,643	110,558	34,980	26,794	25,269	48,927	41,805	33,615	30,002	44,142	34,707	42,677	33,717	41,959	30,803	12,123
Department of Tourism	1,154,095	760,033	285,486	25,255	7,247	5,817	4,185	4,906	11,905	5,039	6,169	8,411	4,660	4,523	5,126	5,599	5,568	4,166
Department of Trade and Industry	2,043,745		1,374,629	44,412	38,847	40,458	40,239	52,603	69,625	48,932	43,737	42,733	39,730	41,157	38,707	57,148	40,555	30,233
Department of Transportation and Communications	9,682,972	5,038,064	2,267,183	245,405	114,630	62,812	111,667	134,742	216,839	127,451	587,904	129,970	146,487	101,277	130,468	103,042	87,236	55,045	22,750
National Economic Development Authority	1,445,642	504,920	340,651	40,844	39,815	35,751	34,296	42,943	63,324	40,908	44,175	40,356	41,144	34,198	33,349	39,953	28,738	19,877	20,400
Office of the Press Secrettary	857,322	857,322
Other Executive Offices	4,762,420	3,432,921	1,271,521				9,123		41,060					7,795
Joint Legislative-Executive Councils	1,500	1,500
The Judiciary	7,803,544	758,225	7,045,319
Civil Service Commission	504,436	72,210	175,057	19,913	15,835	17,469	16,083	17,856	22,071	17,948	17,663	16,838	18,478	18,447	17,471	17,540	18,082	5,475
Commission on Audit	3,951,703	65,581	1,315,020		173,893	130,580	156,501	228,941	313,262	187,849	227,735	199,500	191,228	150,811	185,996	183,021	122,909	47,242	71,634
Commission on Elections	4,525,353	489,883	3,026,954	47,736	65,863	40,588	46,591	73,326	120,277	62,807	78,922	71,586	70,513	56,040	66,184	52,964	56,721		98,398
Office of the Ombudsman	517,905	265,324	252,581
Commission on Human Rights	210,675	210,275	400
Autonomous Regions	5,958,068																		5,958,068
SPECIAL PURPOSE FUNDS	489,907,797	25,953,949	316,256,229	10,772,313	4,535,160	8,341,620	7,563,823	13,711,465	20,875,953	9,451,408	12,726,747	10,540,721	9,189,867	6,185,981	8,102,361	7,103,840	6,372,031	5,485,658	6,738,671
Budgetary Support to Government Corporations	11,279,810	10,108,810	722,199	268,801			90,000							90,000
Agriculture and Fisheries Modernization Program	12,228,622	3,916,830	7,635,442		31,373	42,400	44,399	47,189	66,464	49,863	41,095	57,349	46,182	50,679	50,372	57,765	45,628	45,592
Allocation to Local Government Units	148,325,024	1,736,541	3,151,015	10,113,512	4,323,787	8,194,220	7,279,424	13,364,276	20,434,489	9,191,545	12,415,652	10,258,372	8,963,685	5,940,302	7,886,989	6,881,075	6,236,403	5,335,066	6,618,671
Calamity Fund	700,000	700,000
Contingent Fund	800,000	800,000
DepEd - School Building Program	3,000,000	3,000,000
E-Government Fund	1,000,000	1,000,000
International Commitments Fund	1,806,584	1,801,768	4,816
Miscellaneous Personnel Benefits Fund	2,500,000	2,500,000
National Unification Fund	77,372		77,372
Priority Development Assistance Fund	3,525,000	390,000		390,000	180,000	105,000	150,000	300,000	375,000	210,000	270,000	225,000	180,000	105,000	165,000	165,000	90,000	105,000	120,000
Pension and Gratuity Fund	33,134,385		33,134,385
Debt Service Fund - Interest Payment	271,531,000		271,531,000
GRAND TOTAL	864,763,579	151,540,466	391,962,819	35,953,795	16,138,445	14,034,325	15,132,313	28,455,193	40,307,160	20,819,724	27,781,356	20,744,786	18,664,911	14,048,347	14,934,782	16,349,504	13,824,653	11,063,918	13,007,082