Table B.10
EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE, BY GENERAL EXPENSE CLASS, CY 2000-2002
(In Thousand Pesos)
		2000    Actual				2001    Adjusted				2002    Proposed
		Maintenance	Capital			Maintenance	Capital			Maintenance	Capital
Particulars	Personal	and Other	Outlays		Personal	and Other	Outlays		Personal	and Other	Outlays
	Services	Operating	and Net	Total	Services	Operating	and Net	Total	Services	Operating	and Net	Total
		Expenses	Lending			Expenses	Lending			Expenses	Lending
DEPARTMENTS	234,776,046	75,596,488	69,009,208	379,381,742	239,521,368	57,332,008	42,670,581	339,523,957	259,578,957	60,820,755	61,708,751	382,108,463
Congress of the Philippines	2,019,158	2,608,148	104,335	4,731,641	2,138,595	1,648,382	99,091	3,886,068	2,424,938	1,667,280	82,728	4,174,946
Office of the President	656,179	2,333,747	340,967	3,330,893	591,922	1,534,993	181,381	2,308,296	677,881	1,560,845	880,319	3,119,045
Office of the Vice-President	34,060	46,640	1,029	81,729	45,394	38,197	500	84,091	40,516	38,197	2,000	80,713
Department of Agrarian Reform	3,286,171	2,051,968	14,050	5,352,189	1,617,664	92,903	2,140	1,712,707	1,659,216	80,318	0	1,739,534
Department of Agriculture	2,212,882	1,162,692	31,335	3,406,909	2,330,124	980,260	100	3,310,484	2,416,474	1,969,220	2,000	4,387,694
Department of Budget and Management	282,530	141,396	34,674	458,600	391,542	152,887	21,503	565,932	277,650	145,212	12,129	434,991
Department of Education, Culture and Sports	84,530,739	7,899,455	487,715	92,917,909	88,244,942	7,259,601	595,329	96,099,872	94,424,592	7,597,805	837,060	102,859,457
State Universities and Colleges	12,327,439	2,518,227	770,945	15,616,611	12,722,337	2,139,970	398,110	15,260,417	14,384,204	2,164,715	305,659	16,854,578
Department of Energy	163586	310,107	614	474,307	166,581	393,111	12,120	571,812	168,617	334,629	14,943	518,189
Department of Environment and Natural Resources	3,778,332	1,965,373	438,801	6,182,506	3,885,054	1,580,058	274,691	5,739,803	4,125,456	1,859,390	935,434	6,920,280
Department of Finance	4,030,364	1,856,317	816,730	6,703,411	3,782,980	1,919,266	106,729	5,808,975	4,128,987	2,447,019	196,004	6,772,010
Department of Foreign Affairs	2,710,669	2,020,508	68,401	4,799,578	2,706,466	1,074,109	377	3,780,952	3,089,406	1,282,770	135,416	4,507,592
Department of Health	5,379,497	5,298,995	488,858	11,167,350	5,877,612	4,802,833	128,012	10,808,457	5,893,705	5,022,875	897,000	11,813,580
Department of Interior and Local Government	31,999,142	6,228,562	1,141,862	39,369,566	32,371,766	4,729,047	67,521	37,168,334	38,670,270	4,488,044	1,357,614	44,515,928
Department of Justice	3,584,278	1,192,285	293,081	5,069,644	3,450,083	917,609	64,133	4,431,825	3,591,271	957,022	495,178	5,043,471
Department of Labor and Employment	2,082,258	2,519,375	256,948	4,858,581	2,254,513	1,809,407	19,179	4,083,099	2,574,083	1,870,124	503,003	4,947,210
Department of National Defense	46,152,929	13,213,894	357,111	59,723,934	46,080,549	8,509,015	32,563	54,622,127	50,051,523	9,500,632	10,226,190	69,778,345
Department of Public Works and Highways	3,193,368	6,269,310	55,092,386	64,555,064	3,447,717	6,097,406	35,087,639	44,632,762	3,521,132	6,002,357	34,866,336	44,389,825
Department of Science and Technology	1,006,629	1,797,362	113,139	2,917,130	1,045,355	1,517,248	19,760	2,582,363	1,137,414	1,627,468	115,027	2,879,909
Department of Social Welfare and Development	538,451	1,595,525	68,761	2,202,737	556,478	1,038,448	18,900	1,613,826	595,269	1,528,441	10,661	2,134,371
Department of Tourism	331,813	427,422	58,021	817,256	343,319	363,352	15,985	722,656	368,359	530,149	19,130	917,638
Department of Trade and Industry	868,702	1,109,962	7,142	1,985,806	881,095	871,635	4,805	1,757,535	919,879	956,180	29,230	1,905,289
Department of Transportation and Communications	3,446,128	3,234,863	6,359,319	13,040,310	3,592,458	2,270,931	4,075,616	9,939,005	3,630,817	2,509,786	7,187,073	13,327,676
National Economic and Development Authority	1,394,820	633,994	135,277	2,164,091	991,911	415,878	4,974	1,412,763	1,051,815	575,554	29,002	1,656,371
Office of the Press Secretary	501,166	564,380	259,082	1,324,628	515,029	291,301	5,080	811,410	522,791	281,976	42,570	847,337
Other Executive Offices	3,135,215	3,289,245	309,357	6,733,817	3,219,318	1,873,283	343,273	5,435,874	2,057,333	1,718,405	1,666,341	5,442,079
Joint Legislative-Economic Councils	1,787	1,359	0	3,146	3,949	2,169	0	6,118	1,602	1,398	0	3,000
The Judiciary	5,831,678	1,162,381	50,050	7,044,109	5,875,234	860,205	118,561	6,854,000	6,853,974	677,647	104,593	7,636,214
Civil Service Commission	381,883	165,048	5,870	552,801	365,642	112,329	5,000	482,971	395,735	112,329	12,215	520,279
Commission on Audit	3,398,720	284,892	85,137	3,768,749	3,487,864	173,131	16,500	3,677,495	3,796,065	123,864	60,400	3,980,329
Commission on Elections	1,150,238	559,430	79,865	1,789,533	2,418,297	1,199,919	361,919	3,980,135	1,672,600	506,916	500,000	2,679,516
Office of the Ombudsman	243,677	84,598	43,697	371,972	276,465	91,128	83,300	450,893	307,272	86,047	88,198	481,517
Commission on Human Rights	134,027	55,792	6,893	196,712	127,473	50,095	1,500	179,068	158,581	50,095	1,000	209,676
Autonomous Regions	3,977,531	993,236	687,729	5,658,496	3,715,640	521,902	504,290	4,741,832	3,989,530	546,046	94,298	4,629,874
SPECIAL PURPOSE FUNDS	482,613	282,124,072	20,481,408	303,088,093	6,692,599	332,139,426	21,522,036	360,354,061	4,810,480	365,899,832	27,971,395	398,681,707
Budgetary Support to Government Corporations	0	17,261,561	6,695,890	23,957,451	0	6,545,328	7,233,625	13778953	0	4,915,000	7,380,000	12,295,000
Agriculture and Fisheries Modernization Program	371,889	5,353,351	11,057,674	16,782,914	324,042	4,553,361	7,175,085	12,052,488	317,010	5,389,108	13,118,563	18,824,681
Allocations to Local Government Units	89,215	118,605,795	2,727,844	121,422,854	148,641	126,002,994	2,137,119	128,288,754	112,139	139,004,731	2,226,582	141,343,452
Area Development Assitance Fund	21,509	9,365	0	30,874	14,943	12,776	0	27,719	15,643	14,242	0	29,885
Agrarian Reform Fund	0	0	0	0	2,064,905	4,713,814	0	6,778,719	1,893,188	5,517,805	0	7,410,993
Calamity Fund	0	0	0	0	0	435,000	563,500	998500	0	525,000	475,000	1,000,000
Contingent Fund	0	0	0	0	0	600,000	200,000	800000	0	800,000	200,000	1,000,000
DECS- School Building Program [DECS- Basic Education
Facilities Program]	0	0	0	0	0	0	2,000,000	2,000,000	0	0	2,000,000	2,000,000
Foreign-Assisted Projects Support Fund	0	0	0	0	40,000	200,000	1,760,000	2,000,000	50,000	150,000	300,000	500,000
General Funds Adjustments	0	0	0	0	22,500	72,500	55,000	150,000	22,500	72,500	5,000	100,000
International Commitments Funds	0	0	0	0	0	850,000	0	850,000	0	751,263	0	751,263
Miscellaneous Personnel Benefits Fund	0	0	0	0	2,654,260	3,209,000	0	5,863,260	2,400,000	3,222,061	0	5,622,061
National Unification Fund	0	0	0	0	0	100,000	0	100,000	0	91,122	6,250	97,372
Organizational Adjustment Assistance Fund	0	0	0	0	176,791	131,653	67,707	376,151	0	50,000	0	50,000
Priority Development Assistance Fund	0	0	0	0	0	3,000,000	330,000	3,330,000	0	1,130,000	2,260,000	3,390,000
Property Repalacement Fund	0	0	0	0	0	62,000	0	62,000	0	0	0	0
Salary Adjustment Fund	0	0	0	0	1,246,517	0	0	1,246,517	0	0	0	0
RPWEB Support Fund	0	0	0	0	0	50,000	0	50,000	0	0	0	0
Debt Service Fund-Interest Payment	0	140,894,000	0	140894000	0	181,601,000	0	181,601,000	0	204,267,000	0	204,267,000
GRAND TOTAL	235,258,659	357,720,560	89,490,616	682,469,835	246,213,967	389,471,434	64,192,617	699,878,018	264,389,437	426,720,587	89,680,146	780,790,170