| Table A.5 |
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| PUBLIC SECTOR
INFRASTRUCTURE BUDGET, FY 2000-2002 |
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| (In Thousand Pesos) |
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| |
2000 |
2001 |
2002 |
| Particulars |
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| |
NG |
GOCCs |
LGUs |
Total |
NG |
GOCCs |
LGUs |
Total |
NG |
GOCCs |
LGUs |
Total |
|
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|
|
|
|
|
|
|
|
|
|
| NATIONAL GOVERNMENT |
65,070,043 |
0 |
0 |
65,070,043 |
49,675,238 |
0 |
0 |
49,675,238 |
57,283,634 |
0 |
0 |
57,283,634 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF PUBLIC WORKS |
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|
|
|
|
|
|
|
|
|
|
| AND HIGHWAYS |
42,916,948
|
0 |
0 |
42,916,948
|
34,699,750
|
0 |
0 |
34,699,750
|
34,828,397
|
0 |
0 |
34,828,397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Roads and Bridges |
21,469,019 |
|
|
21,469,019
|
15,363,448 |
|
|
15,363,448
|
20,864,790 |
|
|
20,864,790
|
| Ports |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
| Flood Control/Seawalls |
4,301,503 |
|
|
4,301,503
|
3,511,849 |
|
|
3,511,849
|
6,297,405 |
|
|
6,297,405
|
| Water Supply |
5,000 |
|
|
5,000 |
0 |
|
|
0 |
0 |
|
|
0 |
| Preliminary Detailed Engineering |
250,000 |
|
|
250,000 |
250,000 |
|
|
250,000 |
250,000 |
|
|
250,000 |
| National Buildings |
238,600 |
|
|
238,600 |
74,260 |
|
|
74,260 |
101,202 |
|
|
101,202 |
| Other Public Works Projects |
16,652,826 |
|
|
16,652,826
|
15,500,193 |
|
|
15,500,193
|
7,315,000 |
|
|
7,315,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
TRANSPORTATION |
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|
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|
|
|
|
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| AND COMMUNICATIONS |
5,304,508
|
0 |
0 |
5,304,508
|
4,027,104
|
0 |
0 |
4,027,104
|
7,133,000
|
0 |
0 |
7,133,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Airports/Navigational Facilities |
2,208,225 |
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|
2,208,225
|
1,866,387 |
|
|
1,866,387
|
4,335,584 |
|
|
4,335,584
|
| Telecommunications |
52,400 |
|
|
52,400 |
125,000 |
|
|
125,000 |
10,000 |
|
|
10,000 |
| Land Transportation |
2,154,660 |
|
|
2,154,660
|
1,551,907 |
|
|
1,551,907
|
1,480,536 |
|
|
1,480,536
|
| Ports and Lighthouses |
773,913 |
|
|
773,913 |
459,000 |
|
|
459,000 |
1,291,880 |
|
|
1,291,880
|
| Others |
115,310 |
|
|
115,310 |
24,810 |
|
|
24,810 |
15,000 |
|
|
15,000 |
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|
|
|
|
|
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| DEPARTMENT OF EDUCATION,
CULTURE |
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| AND SPORTS |
2,991,933 |
0 |
0 |
2,991,933 |
2,004,500 |
0 |
0 |
2,004,500 |
2,015,349 |
0 |
0 |
2,015,349 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
DECS-School Building Program |
2,991,933 |
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|
2,991,933
|
2,004,500 |
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|
2,004,500
|
2,015,349 |
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|
2,015,349
|
|
|
|
|
|
|
|
|
|
|
|
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|
| OTHER EXECUTIVE OFFICES |
9,404 |
0 |
0 |
9,404 |
304,423 |
0 |
0 |
304,423 |
1,440,742
|
0 |
0 |
1,440,742
|
|
|
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|
|
|
|
|
|
|
|
|
|
| Pasig River Rehabilitation Commission |
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|
|
|
|
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|
|
|
|
|
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| Flood Control |
9,404 |
|
|
9,404 |
284,903 |
|
|
284,903 |
1,180,090 |
|
|
1,180,090
|
| Others |
0 |
|
|
0 |
19,520 |
|
|
19,520 |
260,652 |
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|
260,652 |
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|
|
|
|
|
|
|
|
|
|
|
|
| AUTONOMOUS REGION IN
MUSLIM MINDANAO |
635,000 |
0 |
0 |
635,000 |
500,000 |
0 |
0 |
500,000 |
50,000 |
0 |
0 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Roads and Bridges |
635,000 |
|
|
635,000 |
500,000 |
|
|
500,000 |
50,000 |
|
|
50,000 |
| Flood
Control/Port Protection |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
| Others |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
|
|
|
|
|
|
|
|
|
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|
| AGRARIAN REFORM FUND |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Farm-to-Market
Roads |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
| Irrigation |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
|
|
|
|
|
|
|
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| AGRICULTURE AND FISHERIES
MODERNIZATION |
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|
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|
|
|
|
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|
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|
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| PROGRAM |
11,536,576
|
0 |
0 |
11,536,576
|
7,317,300
|
0 |
0 |
7,317,300
|
10,534,716
|
0 |
0 |
10,534,716
|
|
DEPARTMENT OF AGRICULTURE |
9,140,177
|
0 |
0 |
9,140,177
|
5,598,896
|
0 |
0 |
5,598,896
|
7,460,067
|
0 |
0 |
7,460,067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Irrigation |
6,757,250 |
|
|
6,757,250
|
4,810,216 |
|
|
4,810,216
|
6,799,107 |
|
|
6,799,107
|
| Farm-to-Market Roads |
2,260,927 |
|
|
2,260,927
|
700,000 |
|
|
700,000 |
500,000 |
|
|
500,000 |
| Post Harvest Facilities |
122,000 |
|
|
122,000 |
88,680 |
|
|
88,680 |
160,960 |
|
|
160,960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AGRARIAN REFORM FUND |
1,222,809
|
0 |
0 |
1,222,809
|
546,696 |
0 |
0 |
546,696 |
1,506,831
|
0 |
0 |
1,506,831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Farm-to-Market Roads |
471,399 |
|
|
471,399 |
256,846 |
|
|
256,846 |
741,388 |
|
|
741,388 |
| Irrigation |
751,410 |
|
|
751,410 |
279,306 |
|
|
279,306 |
695,257 |
|
|
695,257 |
| Bridge/Spillway |
0 |
|
|
0 |
5,109 |
|
|
5,109 |
10,026 |
|
|
10,026 |
| Water System |
0 |
|
|
0 |
3,435 |
|
|
3,435 |
27,202 |
|
|
27,202 |
| Post Harvest Facilities |
0 |
|
|
0 |
2,000 |
|
|
2,000 |
32,958 |
|
|
32,958 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MUNICIPAL DEVELOPMENT FUND |
1,173,590
|
0 |
0 |
1,173,590
|
1,171,708
|
0 |
0 |
1,171,708
|
1,567,818
|
0 |
0 |
1,567,818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Roads
and Bridges |
1,073,045 |
|
|
1,073,045
|
1,050,549 |
|
|
1,050,549
|
1,237,401 |
|
|
1,237,401
|
| Land
Improvements |
0 |
|
|
0 |
0 |
|
|
0 |
0 |
|
|
0 |
| Irrigation |
95,505 |
|
|
95,505 |
118,471 |
|
|
118,471 |
279,993 |
|
|
279,993 |
| Water Supply |
5,040 |
|
|
5,040 |
2,688 |
|
|
2,688 |
50,424 |
|
|
50,424 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ALLOCATION TO LOCAL
GOVERNMENT UNITS- |
|
|
|
|
|
|
|
|
|
|
|
|
| MUNICIPAL DEVELOPMENT FUND |
1,433,792
|
0 |
0 |
1,433,792
|
633,699 |
0 |
0 |
633,699 |
1,220,644
|
0 |
0 |
1,220,644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Roads
and Bridges |
841,838 |
|
|
841,838 |
483,171 |
|
|
483,171 |
981,262 |
|
|
981,262 |
| Flood Control |
50,736 |
|
|
50,736 |
0 |
|
|
0 |
0 |
|
|
0 |
| Others |
541,218 |
|
|
541,218 |
150,528 |
|
|
150,528 |
239,382 |
|
|
239,382 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| LOCAL GOVERNMENT
EMPOWERMENT FUND |
241,882 |
0 |
0 |
241,882 |
188,462 |
0 |
0 |
188,462 |
60,786 |
0 |
0 |
60,786 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Irrigation |
87,610 |
|
|
87,610 |
87,731 |
|
|
87,731 |
30,594 |
|
|
30,594 |
| Farm to Market Roads |
144,925 |
|
|
144,925 |
82,877 |
|
|
82,877 |
30,192 |
|
|
30,192 |
| Water Supply |
9,347 |
|
|
9,347 |
17,854 |
|
|
17,854 |
0 |
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
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|
| GOVERNMENT OWNED AND/OR
CONTROLLED |
|
|
|
|
|
|
|
|
|
|
|
|
| CORPORATIONS |
0 |
27,504,703
|
0 |
27,504,703
|
0 |
38,208,457
|
0 |
38,208,457
|
0 |
50,950,015
|
0 |
50,950,015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF PUBLIC
WORKS AND |
|
|
|
|
|
|
|
|
|
|
|
|
| HIGHWAYS |
0 |
2,282,300
|
0 |
2,282,300
|
0 |
2,649,300
|
0 |
2,649,300
|
0 |
2,799,300
|
0 |
2,799,300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Local Water Utilities Administration |
|
|
|
|
|
|
|
|
|
|
|
|
| Water Supply |
|
683,300 |
|
683,300
|
|
833,200 |
|
833,200
|
|
1,450,600 |
|
1,450,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Metropolitan Waterworks and Sewerage
System |
|
|
|
|
|
|
|
|
|
|
|
|
| Water Supply |
|
1,599,000 |
|
1,599,000
|
|
1,816,100 |
|
1,816,100
|
|
1,348,700 |
|
1,348,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF
TRANSPORTATION AND |
|
|
|
|
|
|
|
|
|
|
|
|
| COMMUNICATIONS |
0 |
3,686,600
|
0 |
3,686,600
|
0 |
4,315,100
|
0 |
4,315,100
|
0 |
8,723,700
|
0 |
8,723,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Light Rail Transit Authority |
|
|
|
|
|
|
|
|
|
|
|
|
| Mass Transport |
|
2,376,600 |
|
2,376,600
|
|
3,098,000 |
|
3,098,000
|
|
5,540,000 |
|
5,540,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Philippine National Railways |
|
|
|
|
|
|
|
|
|
|
|
|
| Railways |
|
143,600 |
|
143,600
|
|
156,600 |
|
156,600
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Philippine Ports Authority |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ports and Lighthouses |
|
1,166,400 |
|
1,166,400
|
|
1,060,500 |
|
1,060,500
|
|
3,183,700 |
|
3,183,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DEPARTMENT OF ENERGY |
0 |
18,186,000
|
0 |
18,186,000
|
0 |
21,069,600
|
0 |
21,069,600
|
0 |
26,312,000
|
0 |
26,312,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Electrification Administration |
|
|
|
|
|
|
|
|
|
|
|
|
| Rural Electrification |
|
323,000 |
|
323,000
|
|
474,700 |
|
474,700
|
|
1,483,000 |
|
1,483,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Power Corporation |
|
|
|
|
|
|
|
|
|
|
|
|
| Power and Energy |
|
12,091,000 |
|
12,091,000
|
|
17,468,000 |
|
17,468,000
|
|
23,355,000 |
|
23,355,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Philippine National Oil Company |
|
|
|
|
|
|
|
|
|
|
|
|
| Power and Energy |
|
5,772,000 |
|
5,772,000
|
|
3,126,900 |
|
3,126,900
|
|
1,474,000 |
|
1,474,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OTHER EXECUTIVE OFFICES |
0 |
3,349,803
|
0 |
3,349,803
|
0 |
10,174,457
|
0 |
10,174,457
|
0 |
13,115,015
|
0 |
13,115,015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Bases Conversion Development Authority |
|
|
|
|
|
|
|
|
|
|
|
|
| Trade and Industry |
|
1,040,000 |
|
1,040,000
|
|
2,918,000 |
|
2,918,000
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Home Mortgage Finance Corp. |
|
|
|
|
|
|
|
|
|
|
|
|
| Housing and Community Development |
|
204,003 |
|
204,003
|
|
4,822,057 |
|
4,822,057
|
|
11,080,415 |
|
11,080,415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| National Housing Authority |
|
|
|
|
|
|
|
|
|
|
|
|
| Housing and Community Development |
|
2,105,800 |
|
2,105,800
|
|
2,434,400 |
|
2,434,400
|
|
2,034,600 |
|
2,034,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| LOCAL GOVERNMENT UNITS |
0 |
0 |
24,262,392 |
24,262,392 |
0 |
0 |
27,442,600 |
27,442,600 |
0 |
0 |
29,506,943 |
29,506,943 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ALLOCATION TO LGUs |
0 |
0 |
24,262,392
|
24,262,392
|
0 |
0 |
27,442,600
|
27,442,600
|
0 |
0 |
29,506,943
|
29,506,943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Internal Revenue Allotment |
|
|
|
|
|
|
|
|
|
|
|
|
| Community Development (20% IRA) |
|
|
22,855,600 |
22,855,600
|
|
|
24,355,600 |
24,355,600
|
|
|
26,884,473 |
26,884,473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Special Share of LGUs in the Proceeds of |
|
|
|
|
|
|
|
|
|
|
|
|
| National Taxes |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Projects |
|
|
1,406,792 |
1,406,792
|
|
|
3,087,000 |
3,087,000
|
|
|
2,622,470 |
2,622,470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| GRAND TOTAL |
65,070,043
|
27,504,703
|
24,262,392
|
116,837,138
|
49,675,238
|
38,208,457
|
27,442,600
|
115,326,295
|
57,283,634
|
50,950,015
|
29,506,943
|
137,740,592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|