Table B.11
EXPENDITURE PROGRAM, BY AGENCY, GENERAL EXPENSE CLASS, CY 2000-2002
(In Thousand Pesos)
		2000    Actual   Obligation				2001    Adjusted    Program				2002   Proposed    Program
		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	234,766,046	75,596,488	69,009,208	379,371,742	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
Senate	577,992	529,681	43,137	1,150,810	635,802	402,888	22,798	1,061,488	691,931	387,938	14,834	1,094,703
Senate Electoral Tribunal	33,591	29,749	721	64,061	40,359	22,279	250	62,888	44,917	13,523	0	58,440
Commission on Appointments	96,204	97,695	543	194,442	92,929	97,695	543	191,167	110,000	101,672	10,000	221,672
House of Representatives	1,273,253	1,916,542	59,012	3,248,807	1,323,516	1,095,418	75,000	2,493,934	1,526,836	1,131,658	57,894	2,716,388
House Electoral Tribunal	38,118	34,481	922	73,521	45,989	30,102	500	76,591	51,254	32,489	0	83,743
Office of the President	656,179	2,333,747	340,697	3,330,623	591,922	1,534,993	181,381	2,308,296	677,881	1,560,845	880,319	3,119,045
The President's Offices	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
Office of the Secretary	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
Office of the Secretary	1,579,108	651,751	0	2,230,859	1,700,217	649,389	0	2,349,606	1,786,507	1,639,360	0	3,425,867
Agricultural Credit Policy Council	10,939	13,222	0	24,161	12,071	7,494	0	19,565	13,023	7,664	0	20,687
Bureau of Fisheries and Aquatic Resources	297,303	329,376	0	626,679	289,281	190,666	0	479,947	283,944	184,062	0	468,006
Bureau of Post-Harvest Research and Extension	38,244	20,868	20,074	79,186	39,624	14,378	50	54,052	39,957	12,333	2,000	54,290
Cotton Development Administration	40,015	17,560	0	57,575	39,411	5,591	0	45,002	38,121	9,282	0	47,403
Fertilizer and Pesticide Authority	23,335	13,014	0	36,349	24,644	15,490	0	40,134	24,560	16,449	0	41,009
Fiber Industry Development Authority	127,413	40,004	414	167,831	132,149	34,776	0	166,925	133,643	36,707	0	170,350
Livestock Development Council	8,012	4,191	238	12,441	7,237	3,605	50	10,892	8,629	1,889	0	10,518
National Agricultural and Fishery Council	33,284	19,710	0	52,994	36,476	20,749	0	57,225	36,754	21,542	0	58,296
National Meat Inspection Commission	3,990	17,344	0	21,334	4,448	13,602	0	18,050	5,013	14,960	0	19,973
National Nutrition Council	30,095	19,152	39	49,286	26,903	16,543	0	43,446	27,445	17,579	0	45,024
National Stud Farm	3,185	7,345	0	10,530	0	0		0	0	0	0	0
Philippine Carabao Center	17,959	9,155	10,570	37,684	17,663	7,977	0	25,640	18,878	7,393	0	26,271
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
Office of the Secretary	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 Educatio, 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
Office of the Secretary	84,521,552	7,874,142	478,429	92,874,123	88,235,558	7,235,742	594,340	96,065,640	94,414,814	7,575,409	837,000	102,827,223
Philippine High School for the Arts	9,187	25,313	9,286	43,786	9,384	23,859	989	34,232	9,778	22,396	60	32,234
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
National Capital Region	4,419,555	981,268	194,675	5,595,498	4,455,976	880,199	108,148	5,444,323	4,908,615	868,526	183,458	5,960,599
Euologio Amang Rodriguez Institute of
Science and Technology	69,812	15,610	9,299	94,721	74,338	14,079	611	89,028	77,108	9,961	1,000	88,069
Philippine Normal University	175,078	44,054	1,682	220,814	191,661	54,731	3,000	249,392	201,348	46,063	700	248,111
Philippine State College of Aeronautics	34,138	19,998	10,017	64,153	34,887	12,552	4,037	51,476	38,684	11,547	700	50,931
Polytecchnic University of the Philippines	426,993	112,783	53,009	592,785	439,501	85,802	2,500	527,803	473,257	87,989	2,000	563,246
Rizal Technological University	103,769	26,728	1,955	132,452	107,655	21,017	1,000	129,672	109,354	20,015	1,000	130,369
Technological University of the Philippines	233,239	53,238	17,048	303,525	238,906	50,508	2,000	291,414	253,843	46,297	4,000	304,140
University of the Philippines System	3,376,526	708,857	101,665	4,187,048	3,369,028	641,510	95,000	4,105,538	3,755,021	646,654	174,058	4,575,733
Region I- ILOCOS	748,965	138,899	45,985	933,849	817,125	134,476	18,917	970,518	831,297	127,696	6,000	964,993
Don Mariano Marcos Memorial State University	249,199	37,476	14,721	301,396	280,397	36,582	3,615	320,594	281,983	39,632	1,000	322,615
Ilocos Sur Polytechnic State College	61,045	3,782	1,065	65,892	65,280	5,736	4,387	75,403	66,488	4,354	2,000	72,842
Mariano Marcos State University	180,711	43,673	4,752	229,136	198,491	39,203	4,350	242,044	202,468	36,101	1,000	239,569
Pangasinan State University	130,225	28,374	8,507	167,106	140,910	28,144	2,950	172,004	146,883	27,470	1,000	175,353
University of Northern Philippines	127,758	25,594	13,940	167,319	132,047	24,811	3,615	160,475	133,475	20,139	1,000	154,614
Cordillera Administrative Region (Proper)	307,411	71,548	58,554	437,513	320,051	54,094	19,065	393,212	381,587	56,919	15,100	453,606
Abra State Institute of Science and Technology	31,732	6,589	3,887	42,208	34,473	5,042	1,600	41,155	52,347	7,918	1,000	61,265
Apayao State College	20,482	4,594	16,770	41,846	21,149	4,496	4,865	30,510	22,570	3,905	1,000	27,475
Benguet State University	138,691	35,826	5,320	179,837	139,897	24,032	3,400	167,329	165,221	26,891	10,700	202,812
Ifugao State College of Agriculture and Forestry	43,320	7,635	5,096	56,051	46,878	6,499	2,600	55,977	61,209	6,732	700	68,641
Kalinga-Apayao State College	35,465	6,069	6,859	48,393	37,380	4,517	3,800	45,697	38,539	4,476	700	43,715
Mountain Province State Polytechnic College	37,721	10,835	20,622	69,178	40,274	9,510	2,800	52,584	41,701	6,997	1,000	49,698
Region II- CAGAYAN VALLEY	518,565	81,915	50,517	650,997	537,032	71,603	18,680	627,315	590,648	67,672	5000	663,320
Cagayan State University	176,226	29,258	10,326	215,810	183,759	26,318	4,200	214,277	189,554	23,621	1,000	214,175
Isabela State University	199,532	27,432	14,355	241,319	206,166	24,179	3,350	233,695	252,311	25,845	1,000	279,156
Nueva Vizcaya State Institute of Technology	76,958	13,993	8,178	99,129	79,244	9,894	1,700	90,838	80,724	9,654	1,000	91,378
Nueva Vizcaya State Polytechnic College	46,646	5,732	9,884	62,262	48,030	3,956	3,215	55,201	47,285	3,922	1,000	52,207
Quirino State College	19,203	5,500	7,774	32,477	19,833	7,256	6,215	33,304	20,774	4,630	1,000	26,404
Region III- CENTRAL LUZON	806,793	206,863	86,202	1,099,858	816,819	161,371	25,535	1,003,725	851,890	157,664	12,500	1,022,054
Bataan Polytechnic State College	56,187	10,949	1,200	68,336	60,095	9,280	1,500	70,875	63,245	8,226	1,000	72,471
Bataan State College	18,516	3,367	1,450	23,333	19,222	4,359	1,335	24,916	20,484	3,517	1,000	25,001
Bulacan National Agricultural State College	23,503	1,860	6,993	32,356	23,991	1,962	3,500	29,453	25,536	2,120	1,000	28,656
Bulacan State University	97,538	16,915	27,315	141,768	99,712	16,099	3,500	119,311	103,633	11,758	1,000	116,391
Central Luzon State University	166,077	46,529	872	213,478	167,452	38,538	2,000	207,990	169,261	40,570	1,000	210,831
Don Honororio Venture College of Arts and Trades	56,677	13,238	1,511	71,426	57,808	9,438	2,000	69,246	60,307	11,418	1,000	72,725
Nueva Ecija University of Science and Technology	102,616	15,026	2,078	119,720	104,999	10,724	1,700	117,423	109,457	11,062	1,000	121,519
Pampanga Agricultural College	64,811	13,481	6,845	85,137	56,873	11,975	2,000	70,848	59,655	8,509	1,000	69,164
Philippine Merchant Marine Academy	38,329	45,395	30,070	113,794	42,179	29,018	1,000	72,197	43,786	34,001	1,500	79,287
Ramon Magsaysay Polytechnic College	26,881	3,174	1,104	31,159	26,375	5,194	1,500	33,069	0	0	0	0
Ramon Magsaysay Technological University	0	0	0	0	0	0	0	0	57,066	7,249	1,000	65,315
Tarlac College of Agriculture	59,558	8,824	6,764	75,146	60,430	5,246	2,000	67,676	62,656	6,207	1,000	69,863
Tarlac State University	71,561	22,114	0	93,675	72,472	13,787	3,500	89,759	76,804	13,027	1,000	90,831
Western Luzon Agricultural College	24,539	5,991	0	30,530	25,211	5,751	0	30,962	0	0	0	0
Region IV- SOUTHERN TAGALOG AND PALAWAN	694,024	122,713	38,989	855,726	731,107	105,671	29,342	866,120	984,025	119,903	13,546	1,117,474
Aurora State College of Technology	20,365	6,653	1,000	28,018	21,271	3,866	1,000	26,137	19,803	4,266	1,000	25,069
Batangas State University (Pablo Borbon
Memorial Institute of Technology)	67,638	10,174	7,000	84,812	71,627	10,487	2,000	84,114	114,015	17,833	700	132,548
Cavite State University	74,211	23,150	5,335	102,696	80,884	17,855	6,000	104,739	125,327	20,706	1,000	147,033
Laguna State Polytechnic College	68,612	6,596	932	76,140	72,730	5,691	1,000	79,421	96,600	6,574	700	103,874
Marinduque State College	31,542	4,713	127	36,382	33,901	5,004	1,000	39,905	34,564	4,693	1,000	40,257
Mindoro State College of Agriculture and Technology	17,416	2,812	6,700	26,928	18,312	1,922	2,342	22,576	48,932	5,554	1,000	55,486
Occidental Mindoro National College	42,228	6,873	995	50,096	43,294	8,184	1,000	52,478	82,227	7,740	700	90,667
Palawan State University	91,394	19,108	665	111,167	97,672	14,134	3,000	114,806	102,080	14,243	1,000	117,323
Rizal State College	64,078	6,612	7,360	78,050	64,999	6,724	3,000	74,723	68,152	4,503	3,046	75,701
Rizal Polytechnic College	63,745	5,813	1,000	70,558	65,890	4,360	2,000	72,250	69,530	5,032	1,000	75,562
Romblon State College	31,031	5,572	0	36,603	33,248	3,143	1,000	37,391	78,812	7,415	700	86,927
Southern Luzon Polytechnic College	61,643	10,185	2,148	73,976	63,159	11,402	3,000	77,561	78,784	9,885	700	89,369
State Polytechnic College of Palawan	60,121	14,452	5,727	80,300	64,120	12,899	3,000	80,019	65,199	11,459	1,000	77,658
Region V- BICOL	571,335	116,346	32,749	720,430	601,062	93,957	15,833	710,852	714,437	115,810	9,000	839,247
Bicol University	210,654	47,764	3,835	262,253	224,564	41,196	4,000	269,760	243,480	43,016	1,000	287,496
Camarines Norte State College	72,135	9,509	3,131	84,775	75,055	7,464	1,000	83,519	75,304	8,210	1,000	84,514
Camarines Sur Polytechnic Colleges	19,345	4,633	3,491	27,469	19,927	3,585	500	24,012	52,751	8,229	1,000	61,980
Camarines Sur State Agricultural College	63,139	16,359	4,550	84,048	62,797	13,695	3,000	79,492	97,243	20,282	1,000	118,525
Catanduanes State Colleges	100,664	19,356	7,761	127,781	110,337	16,385	3,000	129,722	114,575	15,695	1,000	131,270
Dr. Emilio B. Espinosa, Sr. Memorial State College
of Agriculture and Technology	21,329	3,406	3,710	28,445	21,839	2,393	2,000	26,232	22,959	2,855	2,000	27,814
Partido State University (Partido State College)	30,251	4,455	3,180	37,886	31,136	2,522	1,000	34,658	50,346	10,328	1,000	61,674
Sorsogon State College	53,818	10,864	3,091	67,773	55,407	6,717	1,333	63,457	57,779	7,195	1,000	65,974
Region VI- WESTERN VISAYAS	633,010	132,779	48,510	814,299	665,542	118,755	27,013	811,310	1,036,672	132,646	11,000	1,180,318
Aklan State University (Aklan State College of
Agriculture)	97,201	16,347	6,621	120,169	103,266	16,966	1,965	122,197	106,107	14,430	1,000	121,537
Carlos C. Hilado Memorial State College	52,228	8,812	4,856	65,896	53,519	6,549	7,895	67,963	93,728	8,640	1,000	103,368
Iloilo State College of Fisheries	34,978	7,274	16,649	58,901	37,751	6,008	163	43,922	115,021	10,295	1,000	126,316
Northern Iloilo Polytechnic State College	56,146	11,503	1,999	69,648	57,878	9,912	2,165	69,955	120,110	16,548	1,000	137,658
Northern Negros State College of Science and
Technology	13,419	2,409	3,672	19,500	13,986	2,414	165	16,565	14,869	2,388	2,000	19,257
Panay State Polytechnic College	125,851	15,953	690	142,494	130,149	11,374	165	141,688	147,483	12,109	2,000	161,592
Polytechnic State College  of Antique	33,003	4,016	9,889	46,908	32,425	5,746	6,165	44,336	61,450	7,877	1,000	70,327
Western Visayas College of Science and Technology	82,935	20,947	2,388	106,270	86,621	13,114	165	99,900	126,437	16,946	1,000	144,383
West Visayas State University	137,249	45,518	1,746	184,513	149,947	46,672	8,165	204,784	251,467	43,413	1,000	295,880
Region VII- CENTRAL VISAYAS	346,143	58,937	20,979	426,059	373,179	55,485	16,590	445,254	391,827	43,235	4,800	439,862
Cebu Normal University	46,805	9,631	8,596	65,032	51,875	8,585	2,116	62,576	48,206	5,948	700	54,854
Cebu State College of Science and Technology	151,772	25,113	2,709	179,594	164,496	21,343	6,000	191,839	167,115	16,592	700	184,407
Central Visayas Polytechnic College	66,616	9,714	5,507	81,837	72,652	8,426	8,474	89,552	88,016	10,003	700	98,719
Central Visayas State College of Agriculture,
Forestry and Technology	64,448	13,340	2,500	80,288	66,439	16,149	0	82,588	69,872	9,003	700	79,575
Siquijor State College	16,502	1,139	1,667	19,308	17,717	982	0	18,699	18,618	1,689	2,000	22,307
Region VIII- EASTERN VISAYAS	835,125	174,019	74,277	1,083,421	864,045	122,984	25,549	1,012,578	912,378	117,764	12,000	1,042,142
Eastern Samar State College	101,374	16,548	5,250	123,172	101,690	12,519	3,000	117,209	105,065	12,000	1,000	118,065
Leyte Institute of Technology	96,385	19,139	7,565	123,089	103,506	13,156	2,500	119,162	119,258	12,060	1,000	132,318
Leyte Normal State University	49,916	12,327	11,074	73,317	54,241	9,509	2,000	65,750	56,556	9,355	1,000	66,911
Naval Institute of Technology	29,712	8,014	4,995	42,721	30,725	5,201	2,000	37,926	49,138	5,643	1,000	55,781
Palompon Institute of Technology	46,248	7,033	6,704	59,985	49,031	4,703	2,000	55,734	50,544	4,911	1,000	56,455
Samar State College of Agriculture and Forestry	10,002	1,406	1,694	13,102	10,882	1,156	3,050	15,088	11,374	1,947	1,000	14,321
Samar State polytechnic College	57,406	19,902	5,208	82,516	58,782	15,147	1,700	75,629	60,019	13,407	1,000	74,426
Southern Leyte State College of Science
and Technology	65,509	9,708	7,765	82,982	65,529	8,473	2,500	76,502	68,759	5,944	1,000	75,703
Tiburcio Tancinco Memorial Institute of  Science
and Technology	29,198	5,424	3,245	37,867	30,577	4,152	2,000	36,729	33,492	4,066	1,000	38,558
Tomas Oppus Normal College	17,023	2,815	5,278	25,116	15,382	2,454	2,000	19,836	18,580	2,463	1,000	22,043
University of Eastern Philippines	136,299	23,829	4,454	164,582	139,239	17,171	1,799	158,209	144,153	14,062	1,000	159,215
Visayas State College of Agriculture	196,053	47,874	11,045	254,972	204,461	29,343	1,000	234,804	195,440	31,906	1,000	228,346
Region IX- WESTERN  MINDANAO	480,264	91,798	30,920	602,982	496,023	77,852	16,546	590,421	581,265	79,947	5,800	667,012
Basilan State College	23,092	4,810	1,543	29,445	23,830	3,709	2,250	29,789	24,670	4,118	700	29,488
Jose Rizal Memorial State College	46,005	7,954	3,458	57,417	49,442	7,481	2,500	59,423	87,764	8,622	700	97,086
MSU-Tawi-Tawi College of Technology
and Oceanography	164,879	23,831	2,700	191,410	168,221	16,374	500	185,095	173,063	18,399	700	192,162
Sulu State College	27,458	5,751	2,000	35,209	27,905	3,858	2,280	34,043	29,202	3,507	700	33,409
Tawi-Tawi Regional Agricultural College	21,821	6,249	2,000	30,070	22,518	5,603	1,530	29,651	25,515	6,290	1,000	32,805
Western Mindanao State College	151,119	31,826	18,860	201,805	154,877	32,587	5,567	193,031	191,443	30,544	1,000	222,987
Zamboanga State College of Marine
Science and Technology	45,890	11,377	359	57,626	49,230	8,240	1,919	59,389	49,608	8,467	1,000	59,075
										.
Region X- NORTHERN MINDANAO	297,710	43,104	19,131	359,945	311,693	44,595	23,123	379,411	318,140	37,186	6,700	362,026
Bukidnon State College	44,546	11,910	1,000	57,456	49,039	10,367	7,500	66,906	48,549	9,079	1,000	58,628
Camiguin Polytechnic State College	16,323	5,298	4,000	25,621	16,572	2,949	500	20,021	16,842	3,279	2,000	22,121
Central Mindanao University	157,134	14,679	3,302	175,115	162,651	21,474	4,373	188,498	166,755	15,314	1,000	183,069
Mindanao Polytechnic State College	61,448	7,460	7,793	76,701	63,580	6,883	10,500	80,963	66,125	6,531	1,700	74,356
Misamis Oriental State College of Agriculture
and Technology	18,259	3,757	3,036	25,052	19,851	2,922	250	23,023	19,869	2,983	1,000	23,852
Region XI- SOUTHEASTERN MINDANAO	175,960	28,256	19,594	223,810	184,420	29,043	11,553	225,016	188,233	23,301	3,100	214,634
Davao del Norte State College	20,889	4,238	555	25,682	23,010	3,683	1,590	28,283	22,202	2,858	700	25,760
Davao Oriental State College of Science
and Technology	27,766	4,953	955	33,674	28,322	3,377	1,500	33,199	28,294	3,322	700	32,316
Southern  Philippines Agri-Business and Marine
and Aquatic School of Technology	21,778	6,006	2,303	30,087	22,381	4,187	963	27,531	22,799	3,954	1,000	27,753
University of Southeastern Philippines	105,527	13,059	15,781	134,367	110,707	17,796	7,500	136,003	114,938	13,167	700	128,805
Region XII- CENTRAL MINDANAO	1,363,613	246,298	39,427	1,649,338	1,411,988	165,219	25,198	1,602,405	1,506,648	194,342	13,955	1,714,945
Adiong Memorial Polytechnic State College	9,778	2,464	3,000	15,242	9,389	2,792	4,300	16,481	8,688	2,675	2,085	13,448
Cotabato City State Polytechnic College	46,385	4,588	5,500	56,473	48,007	3,542	2,694	54,243	47,133	3,253	1,000	51,386
Cotabato Foundation College of Science
and Technology	44,732	12,016	3,988	60,736	45,635	11,498	3,437	60,570	44,885	11,398	1,000	57,283
Mindanao State University	836,633	127,241	10,152	974,026	842,979	73,801	5,000	921,780	909,952	98,489	7,170	1,015,611
MSU-Iligan Institute of Technology	219,632	53,070	4,000	276,702	243,177	40,784	2,000	285,961	272,596	45,073	700	318,369
Sultan Kudarat Polytechnic State College	53,365	6,867	3,585	63,817	54,098	3,947	2,124	60,169	54,293	3,777	1,000	59,070
University of Southern Mindanao	153,088	40,052	9,202	202,342	168,703	28,855	5,643	203,201	169,101	29,677	1,000	199,778
CARAGA Administrative Region	128,966	23,484	10,436	162,886	136,275	24,664	17,018	177,957	186,542	22,104	3,700	212,346
Agusan del Sur State College of Agriculture
and Technology	15,763	3,017	3,500	22,280	16,474	4,738	2,200	23,412	16,764	3,180	700	20,644
Northern Mindanao State Institute of  Science
and Technology	26,602	5,354	1,046	33,002	26,913	5,152	7,000	39,065	41,776	4,870	1,000	47,646
Surigao del Sur Polytechnic State College	47,689	8,361	3,474	59,524	51,041	6,128	3,800	60,969	75,852	7,518	1,000	84,370
Surigao State College of Technology	38,912	6,752	2,416	48,080	41,847	8,646	4,018	54,511	52,150	6,536	1,000	59,686
Department of Energy	163,589	310,107	641	474,337	166,581	393,111	12,120	571,812	168,617	334,629	14,943	518,189
Office of the Secretary	163,589	310,107	641	474,337	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
Office of the Secretary	3,163,855	1,580,115	410,054	5,154,024	3,338,399	1,291,539	237,545	4,867,483	3,471,060	1,527,454	871,798	5,870,312
Environmental Management Bureau	140,061	108,537	4,854	253,452	135,536	121,092	37,146	293,774	133,107	146,528	63,636	343,271
Mines and Geosciences Bureau	313,358	90,944	23,893	428,195	256,451	87,554	0	344,005	338,267	100,150	0	438,417
National Mapping and Resource Information Authority	161,058	185,777	0	346,835	154,668	79,873	0	234,541	183,022	85,258	0	268,280
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
Office of the Secretary	115,797	86,286	124,458	326,541	98,130	62,088	1,500	161,718	124,021	77,628	3,664	205,313
Bureau of Customs	1,015,592	355,315	27,642	1,398,549	1,002,354	215,404	1,000	1,218,758	1,058,026	501,395	1,500	1,560,921
Bureau of Internal Revenue	2,311,661	1,119,084	350,743	3,781,488	2,241,868	1,518,249	89,209	3,849,326	2,454,948	1,607,351	180,588	4,242,887
Bureau of Local Government Finance	89,433	28,296	3,476	121,205	91,677	27,794	2,020	121,491	91,725	28,009	2,680	122,414
Bureau of Treasury	256,206	193,015	298,397	747,618	257,380	73,697	13,000	344,077	278,902	74,264	6,000	359,166
Central Board of Assessment and Appeals	5,418	2,015	0	7,433	5,652	1,838	0	7,490	6,375	1,483	150	8,008
Economic Intelligence and Investigation Bureau	151,679	47,201	0	198,880	0	0	0	0	0	0	0	0
Fiscal Incentives Review Board	542	142	0	684	734	122	0	856	734	122	0	856
Insurance Commission	57,002	11,492	11,523	80,017	58,382	9,457	0	67,839	60,436	7,957	490	68,883
National Tax Research Center	27,034	13,471	491	40,996	26,803	10,617	0	37,420	25,169	8,680	800	34,649
Privatization and Management Office	0	0	0	0	0	0	0	0	28,651	140,130	132	168,913
Department of Foreign Afffairs	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
Office of the Secretary	2,672,575	1,972,685	65,703	4,710,963	2,660,082	1,035,289	0	3,695,371	3,040,858	1,242,892	135,416	4,419,166
Commission on Filipinos  Overseas	14,492	22,262	2,698	39,452	21,966	16,124	0	38,090	23,042	17,384	0	40,426
Foreign Service Institute	20,041	14,287	0	34,328	19,989	10,758	377	31,124	21,279	10,758	0	32,037
Technical Cooperation Council of the Philippines	988	2,765	0	3,753	1,117	2,086	0	3,203	1,088	2,086	0	3,174
UNESCO National Commission of the Philippines	2,573	8,509	0	11,082	3,312	9,852	0	13,164	3,139	9,650	0	12,789
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
Office of the Secretary	5,347,866	5,241,058	488,616	11,077,540	5,845,133	4,753,730	128,012	10,726,875	5,858,023	4,976,498	897,000	11,731,521
Dangerous Drugs Board	31,631	57,937	242	89,810	32,479	49,103	0	81,582	35,682	46,377	0	82,059
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
Office of the Secretary	1,266,755	713,328	771,125	2,751,208	1,356,368	364,278	21,568	1,742,214	1,500,892	445,181	1,324,614	3,270,687
Bureau of Fire Protection	2,597,603	588,712	282,231	3,468,546	2,749,749	517,474	32,003	3,299,226	2,831,146	473,691	33,000	3,337,837
Bureau  of Jail Management and Penology	1,148,921	658,561	5,502	1,812,984	1,149,346	610,646	2,000	1,761,992	1,213,290	545,728	0	1,759,018
Local Government Academy	9,954	50,211	8,509	68,674	9,811	50,245	0	60,056	9,575	50,127	0	59,702
National Police Commission	489,934	145,287	6,385	641,606	473,870	143,407	4,450	621,727	524,534	117,292	0	641,826
Philippine National Police	26,193,614	3,777,958	65,634	30,037,206	26,331,996	2,894,632	5,000	29,231,628	32,281,470	2,669,832	0	34,951,302
Philippine Public Safety College	292,361	294,505	2,476	589,342	300,626	148,365	2,500	451,491	309,363	186,193	0	495,556
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
Office of the Secretary	1,180,992	192,771	80,940	1,454,703	1,194,544	146,473	55,000	1,396,017	1,184,013	165,738	453,300	1,803,051
Bureau of Corrections	353,025	364,708	1,486	719,219	359,074	344,541	1,000	704,615	379,943	361,892	2,316	744,151
Bureau of Immigration	151,064	122,698	82,804	356,566	150,348	59,683	0	210,031	159,617	58,640	100	218,357
Commission on the Settlement of Land Problems	19,651	2,704	208	22,563	16,193	1,385	50	17,628	21,351	1,106	50	22,507
Land Registration Authority	511,318	170,273	24,744	706,335	425,209	66,877	100	492,186	440,640	50,366	100	491,106
National Bureau of Investigatrion	398,873	218,154	92,301	709,328	377,538	193,989	6,626	578,153	416,624	205,169	25,320	647,113
Office of the Government Corporate Counsel	33,082	10,254	5,641	48,977	33,041	5,006	500	38,547	34,097	7,482	1,411	42,990
Office of the Solicitor General	98,428	30,471	835	129,734	99,067	35,227	0	134,294	99,796	40,395	3,046	143,237
Parole and Probation Administration	309,527	44,335	3,638	357,500	316,431	35,288	367	352,086	323,150	34,013	8,742	365,905
Public Attorney's Office	528,318	35,917	484	564,719	478,638	29,140	490	508,268	523,040	32,221	793	556,054
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
Office of the Secretary	605,090	882,360	25,701	1,513,151	628,865	579,740	16,112	1,224,717	706,599	530,838	5,425	1,242,862
Institute for Labor Studies	10,938	6,000	2,042	18,980	12,102	5,557	0	17,659	10,911	5,443	1,907	18,261
National Conciliation and Mediation Board	52,384	35,055	9,110	96,549	52,344	37,754	1,017	91,115	54,562	31,946	0	86,508
National Labor Relations Commission	229,814	70,548	15,312	315,674	230,359	64,592	1,050	296,001	260,822	58,027	0	318,849
National Maritime Polytechnic	31,515	35,797	27,908	95,220	34,834	29,367	0	64,201	33,860	22,928	0	56,788
National Wages and Productivity Commission	48,243	41,381	9,474	99,098	50,827	35,082	1,000	86,909	56,375	32,652	0	89,027
Philippine Overseas Employment Administration	120,805	107,939	10,091	238,835	128,050	72,354	0	200,404	127,655	78,405	9,540	215,600
Technical Education and Skills Development Authority	983,469	1,340,295	157,310	2,481,074	1,117,132	984,961	0	2,102,093	1,323,299	1,109,885	486,131	2,919,315
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
Office of the Secretary	71,214	130,682	5,900	207,796	69,532	252,443	25,400	347,375	93,353	239,790	9,910	343,053
Armed Forces of the Philippines	34,709,784	12,185,794	269,791	47,165,369	34,135,846	7,685,163	1,928	41,822,937	36,862,442	8,663,751	10,208,535	55,734,728
General Headquarters	3,010,371	2,919,674	0	5,930,045	2,432,679	1,382,329	0	3,815,008	3,006,184	1,488,087	10,000	4,504,271
Philippine Air Force	3,736,208	2,185,374	46,749	5,968,331	3,885,122	1,835,606	0	5,720,728	3,841,311	2,191,063	0	6,032,374
Philippine Army	13,491,685	2,286,443	110,721	15,888,849	12,462,800	1,655,492	0	14,118,292	13,528,046	2,068,470	151,395	15,747,911
Philippine Navy	4,236,981	2,121,907	51,678	6,410,566	4,433,913	1,734,095	0	6,168,008	4,783,025	2,045,513	37,140	6,865,678
Presidential Security Group	216,281	217,222	44,039	477,542	247,970	95,114	0	343,084	248,094	95,114	0	343,208
Phillipine Military Academy	405,176	118,074	13,604	536,854	421,195	83,516	0	504,711	410,028	83,516	10,000	503,544
Armed Forces of the Philippines Medical Center	318,651	547,096	3,000	868,747	..	308,097	0	308,097	391,917	366,087	0	758,004
Citizen  Armed Forces Geographical Units	958,859	26,702	0	985,561	848,026	16,028	0	864,054	1,116,026	16,028	0	1,132,054
AFP Pension and Gratuity Fund	8,304,119	1,385,535	0	9,689,654	8,304,119	50,000	0	8,354,119	9,098,476	0	0	9,098,476
Retirees and Reservist Affairs Program	0	40,497	0	40,497	0	70,406	0	70,406	0	70,406	0	70,406
On-Base Housing Program	0	0	0	0	0	0	1,928	1,928	0	0	0	0
Self-Reliant Defense Posture Program	0	9,675	0	9,675	0	20,933	0	20,933	0	20,933	0	20,933
MNLF-Integration Program	31,453	314,277	0	345,730	837,832	383,547	0	1,221,379	439,335	218,534	0	657,869
AFP Modernization Program	0	13,318	0	13,318	0	50,000	0	50,000	0	0	10,000,000	10,000,000
Government Arsenal	147,716	111,537	16,762	276,015	150,422	96,940	70	247,432	152,908	96,213	200	249,321
National Defense College of the Philippines	19,981	23,653	4,677	48,311	14,167	19,572	0	33,739	22,335	22,692	0	45,027
Office of Civil Defense	50,960	130,959	32,081	214,000	46,317	26,467	0	72,784	56,649	23,162	0	79,811
Philippine Veterans Affairs Office	11,153,274	631,269	27,900	11,812,443	11,664,265	428,430	5,165	12,097,860	12,863,836	455,024	7,545	13,326,405
Philippine Veterans Affairs Office (Proper)	10,836,431	318,052	5,251	11,159,734	11,342,010	214,001	0	11,556,011	12,533,386	212,339	5,445	12,751,170
Military Shrines Services	8,391	9,874	1,500	19,765	7,975	6,723	5,165	19,863	8,871	6,723	0	15,594
Veterans Memorial Medical Center	308,452	303,343	21,149	632,944	314,280	207,706	0	521,986	321,579	235,962	2,100	559,641
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
Offic of the Secretary	3,168,650	6,250,348	55,089,644	64,508,642	3,422,983	6,087,889	35,079,266	44,590,138	3,493,396	5,990,159	34,849,136	44,332,691
National Water Resources Board	24,718	18,962	2,742	46,422	24,734	9,517	8,373	42,624	27,736	12,198	17,200	57,134
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
Office of the Secretary	137,405	477,586	3,318	618,309	147,573	438,471	2,000	588,044	151,732	380,161	200	532,093
Advanced Science and Technology Institute	8,689	8,007	4,077	20,773	8,633	8,662	5,300	22,595	8,552	8,662	10,000	27,214
Food and Nutrition Research Institute	43,692	18,803	2,711	65,206	44,927	18,224	0	63,151	47,826	16,235	3,000	67,061
Forest Products Research and Development Institute	50,858	20,454	1,444	72,756	52,703	14,168	2,100	68,971	53,320	14,168	5,800	73,288
Industrial Technology Development Institute	98,449	60,459	950	159,858	101,020	49,140	1,500	151,660	98,988	45,725	4,000	148,713
Metals Industry Research and Development Center	62,123	57,091	311	119,525	63,631	45,173	5,000	113,804	63,612	48,433	0	112,045
National Academy of Science and Technology	2,879	18,534	314	21,727	2,775	17,917	0	20,692	2,540	17,456	0	19,996
National Research Council of the Philippines	11,466	13,230	0	24,696	11,195	13,075	300	24,570	11,681	11,663	0	23,344
Philippine Athmospheric, Geophysical  and Astronomical
Services Administration	210,387	153,317	22,719	386,423	230,774	105,030	0	335,804	230,582	103,468	41,000	375,050
Philippine Council for Advanced Science and Technology
Research and Development	7,567	41,411	0	48,978	8,603	45,271	0	53,874	8,586	45,271	0	53,857
Philippine Council for Agriculture, Forestry and Natural
Resources Research and Development	71,711	95,988	1,185	168,884	56,428	80,482	100	137,010	59,360	78,286	0	137,646
Philippine Council for Aquatic and Marine Research and
Development	8,986	33,064	24,508	66,558	9,602	18,530	10	28,142	10,541	18,530	0	29,071
Philippine Council for Health Research and Development	14,679	29,869	695	45,243	14,995	23,730	0	38,725	15,033	23,730	0	38,763
Philippine Council for Industry and Energy Research and
Development	11,045	30,089	87	41,221	12,132	21,666	0	33,798	13,073	21,666	0	34,739
Philippine Institute of Volcanology and Seismology	43,462	50,302	1,775	95,539	44,325	34,658	450	79,433	45,830	36,153	14,000	95,983
Philippine Nuclear Research Institute	65,023	39,910	343	105,276	66,754	32,574	1,000	100,328	68,343	31,980	0	100,323
Philippine Science High School	83,400	120,291	45,676	249,367	90,893	109,846	0	200,739	106,985	105,378	31,834	244,197
Philippine Textile Research Institute	32,266	24,358	882	57,506	33,834	16,366	650	50,850	35,985	16,366	0	52,351
Science Education Institute	10,895	443,835	0	454,730	11,661	372,255	0	383,916	11,539	414,026	0	425,565
Science and Technology Information Institute	16,643	17,146	647	34,436	17,983	15,415	0	33,398	19,145	15,329	0	34,474
Technology Application and Promotion Institute	15,004	43,618	1,497	60,119	14,914	36,595	1,350	52,859	15,498	36,595	0	52,093
National Computer Institute	0	0	0	0	0	0	0	0	58,663	138,187	5,193	202,043
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
Office of the Secretary	516,089	1,567,766	66,000	2,149,855	532,885	1,005,468	15,500	1,553,853	571,889	1,495,003	9,000	2,075,892
Council for the Welfare of Children and Youth	6,696	10,116	1,770	18,582	7,429	8,745	1,400	17,574	6,320	8,745	261	15,326
Inter-Country Adoption Board	3,491	9,302	0	12,793	3,459	15,293	500	19,252	3,569	15,416	400	19,385
National Council for the Welfare of Disabled Persons	12,175	8,341	991	21,507	12,705	8,942	1,500	23,147	13,491	9,277	1,000	23,768
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
Office of the Secretary	209,751	377,705	38,195	625,651	214,719	313,640	0	528,359	244,491	475,606	7,130	727,227
Intramuros Adminstration	14,225	13,449	958	28,632	15,117	16,474	4,700	36,291	15,868	15,883	9,000	40,751
National Parks Development Committee	107,837	36,268	18,868	162,973	113,483	33,238	11,285	158,006	108,000	38,660	3,000	149,660
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
Office of the Secretary	671,425	890,199	1,217	1,562,841	683,740	651,555	3,017	1,338,312	714,901	740,865	13,900	1,469,666
Board of Investments	87,901	105,285	3,771	196,957	90,543	108,272	288	199,103	87,328	105,372	13,180	205,880
Bonded Export Marketing Board	4,069	1,886	55	6,010	4,154	2,073	0	6,227	3,795	2,073	0	5,868
Construction Industry Authority of the Philippines	17,902	18,547	16	36,465	18,150	16,690	0	34,840	19,730	16,690	600	37,020
Construction Manpower Development Foundation	10,349	7,562	0	17,911	9,902	7,940	0	17,842	11,124	7,940	0	19,064
Intellectual Property Office	38,893	43,531	2,028	84,452	35,027	39,890	0	74,917	43,695	39,890	0	83,585
International Coffee Organization-Certifying Agency	3,442	2,114	0	5,556	3,530	2,438	0	5,968	3,550	1,473	0	5,023
Philippine Trade Training Center	13,468	14,364	55	27,887	12,787	15,269	700	28,756	14,770	15,269	650	30,689
Product Development and Design Center of the Philippines	21,253	26,474	0	47,727	23,262	27,508	800	51,570	20,986	26,608	900	48,494
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
Office of the Secretary	3,225,893	3,036,947	6,310,571	12,573,411	3,359,143	2,116,575	4,067,546	9,543,264	3,393,684	2,356,992	7,183,000	12,933,676
Civil Aeronautics Board	15,433	5,727	900	22,060	15,490	4,964	318	20,772	17,096	6,021	873	23,990
Maritime Industry Authority	103,186	144,650	35,541	283,377	110,543	97,440	100	208,083	113,791	96,518	600	210,909
National Telecommunications Commission	93,513	43,944	11,972	149,429	98,654	48,240	7,552	154,446	97,871	47,226	2,600	147,697
Office of the Transportation Cooperatives	8,103	3,595	335	12,033	8,628	3,712	100	12,440	8,375	3,029	0	11,404
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 Director-General	318,353	173,047	19,743	511,143	327,687	119,474	2,134	449,295	333,856	116,799	12,000	462,655
Commission on Population	78,726	34,205	1,539	114,470	75,624	39,705	1,000	116,329	76,801	34,270	1,100	112,171
National Statistical Coordination Board	47,066	50,826	7,084	104,976	51,596	27,202	1,271	80,069	52,984	29,340	340	82,664
National Statistics Office	907,450	352,643	105,813	1,365,906	491,927	207,761	0	699,688	543,260	374,184	14,392	931,836
Philippine National Volunteer Service
Coordinating Agency	6,631	6,416	584	13,631	7,231	4,946	29	12,206	6,657	4,848	570	12,075
Statistical Research and Training Center	6,011	4,541	514	11,066	6,267	3,985	520	10,772	6,286	3,587	0	9,873
Tariff Commission	30,583	12,316	0	42,899	31,579	12,805	20	44,404	31,971	12,526	600	45,097
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
Office of the Press Secretary (Proper)	25,699	308,487	111,402	445,588	24,743	57,920	0	82,663	25,800	53,466	15,100	94,366
Bureau of Broadcast Services	145,797	77,937	2,777	226,511	149,202	76,455	2,246	227,903	155,236	74,943	21,506	251,685
Bureau of Communications Services	16,308	11,179	1,102	28,589	17,478	9,768	500	27,746	16,467	10,811	0	27,278
National Printing Office	108,963	27,792	112,440	249,195	120,825	22,598	0	143,423	118,117	19,128	0	137,245
News and Information Bureau	49,360	20,082	835	70,277	51,924	29,286	842	82,052	51,746	29,072	4,099	84,917
Philippine Information Agency	127,855	64,669	3,192	195,716	126,289	67,554	1,492	195,335	130,437	61,815	1,865	194,117
Presidential Broadcast Staff (RTVM)	27,184	54,234	27,334	108,752	24,568	27,720	0	52,288	24,988	32,741	0	57,729
Other Executive Ofices	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
Commission on Higher Education	1,207,244	822,980	14,489	2,044,713	1,325,042	804,556	2,000	2,131,598	227,035	596,509	40,000	863,544
Commission on the Filipino Language	0	0	0	0	20,693	17,789	2,000	40,482	20,837	12,258	2,000	35,095
Cooperative Development Authority	148,337	670,630	16,161	835,128	151,316	50,593	1,250	203,159	150,503	57,877	20	208,400
Effective Response to Alleviate Poverty Trust Fund
(National Livelihood Support Fund)	10,960	25,463	0	36,423	11,871	17,236	198	29,305	0	0	0	0
Energy Regulatory Board	54,124	31,522	0	85,646	57,158	36,727	1,546	95,431	61,967	30,779	3,248	95,994
Games and Amusement Board	36,738	18,747	1,021	56,506	37,645	10,341	0	47,986	37,370	8,465	0	45,835
Housing and Land Use Regulatory Board	104,973	61,477	6,185	172,635	107,776	48,517	7,643	163,936	112,988	50,682	1,145	164,815
Housing and Urban Development Coordinating Council	27,715	21,354	4,301	53,370	29,228	25,209	4,855	59,292	28,691	25,209	4,491	58,391
Movie and Television Review and
Classification Board	13,263	22,951	1,813	38,027	12,882	5,509	0	18,391	13,210	10,613	0	23,823
National Anti-Poverty Commission	15,950	43,442	953	60,345	8,693	31,792	1,000	41,485	24,473	28,328	250	53,051
National Book Development Board	13,246	9,314	0	22,560	14,645	12,079	0	26,724	12,603	11,073	0	23,676
National Commission for  Culture and the Arts	190,040	286,087	123,292	599,419	162,229	125,459	5,950	293,638	169,965	146,521	70,710	387,196
National Commission for Culture and the Arts	24,901	144,773	15,375	185,049	13,590	19,441	0	33,031	12,848	22,941	10,000	45,789
Commission on the Filipino Language	20,200	17,531	4,151	41,882	0	0	0	0	0	0	0	0
National Historical Institute	32,369	33,695	11,689	77,753	33,609	22,032	1,250	56,891	34,956	26,032	500	61,488
The National Library	28,841	31,340	49,930	110,111	28,924	32,262	0	61,186	28,977	32,262	15,000	76,239
National Museum	55,378	40,315	35,794	131,487	57,166	30,460	4,700	92,326	60,715	44,022	5,210	109,947
Records Management and Archives Office	28,351	18,433	6,353	53,137	28,940	21,264	0	50,204	32,469	21,264	40,000	93,733
National  Commission on Indigenous People	296,970	201,825	1,050	499,845	303,748	104,055	0	407,803	308,153	81,297	1,000	390,450
Naional Commission on the Role of Filipino Women	14,251	41,272	12,721	68,244	15,106	13,667	970	29,743	16,280	13,667	6,200	36,147
National Computer Center	52,912	30,865	6,579	90,356	50,354	17,728	2,000	70,082	0	0	0	0
National Intelligence Coordinating Agency	166,170	66,432	18,218	250,820	167,903	52,318	4,114	224,335	174,507	56,506	3,738	234,751
National Security Council	21,339	43,288	1,425	66,052	22,622	0	0	22,622	23,181	25,422	0	48,603
National Youth Commission	20,445	36,448	891	57,784	21,465	29,752	500	51,717	20,039	29,265	1,200	50,504
Office on Muslim Affairs	183,720	43,344	0	227,064	181,416	38,248	0	219,664	190,984	44,237	2,052	237,273
Palawan Council for Sustainable Development Staff	26,392	33,988	1,500	61,880	27,804	25,958	0	53,762	27,504	50,459	0	77,963
Pasig River Rehabilitation Commission	4,872	17,612	12,509	34,993	5,874	11,863	307,347	325,084	4,993	15,863	1,448,242	1,469,098
Philippine Racing Commission	17,409	22,660	0	40,069	16,937	21,152	750	38,839	18,369	20,948	750	40,067
Philippine Sports Commission	32,699	108,072	36,956	177,727	28,515	79,815	0	108,330	28,987	78,662	0	107,649
Presidential Commission on Good Government	34,415	49,888	1,310	85,613	37,385	58,597	0	95,982	37,305	53,778	870	91,953
Presidential Commission for the Urban Poor	31,948	15,081	1,208	48,237	35,669	11,605	50	47,324	35,593	11,605	325	47,523
Pesidential Legislative Liaison Office	11,500	7,068	1,489	20,057	11,710	7,544	0	19,254	11,508	7,189	0	18,697
Presidential Management Staff	85,860	68,091	1,262	155,213	89,248	36,434	1,000	126,682	83,377	42,292	0	125,669
Professional Regulations Commission	96,846	152,228	1,253	250,327	93,923	100,723	0	194,646	102,890	112,080	0	214,970
Securities and Exchange Commission	194,393	322,722	172	517,287	150,106	64,604	100	214,810	92,417	83,466	80,100	255,983
Toll Regulatory Board	6,883	3,060	42,541	52,484	6,921	3,159	0	10,080	7,061	3,159	0	10,220
Videogram Regulatory Board	13,601	11,334	58	24,993	13,434	10,254	0	23,688	14,543	10,196	0	24,739
Joint Legislative-Executive Councils	1,787	1,359	0	3,146	3,949	2,169	0	6,118	1,602	1,398	0	3,000
Legislative-Executive Development Advisory Council	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
Supreme Court of the Philippine and the
Lower Courts	5,441,432	1,025,792	1,497	6,468,721	5,483,677	677,350	1,500	6,162,527	6,349,838	529,347	3,000	6,882,185
Presidential Electoral Tribunal	8,445	19,273	5,295	33,013	11,074	2,017	10	13,101	38,214	2,974	0	41,188
Sandiganbayan	78,635	21,027	4,388	104,050	71,281	28,177	83,541	182,999	99,512	25,997	82,593	208,102
Court of Appeals	286,558	88,333	12,291	387,182	292,239	143,853	2,000	438,092	344,331	108,106	1,000	453,437
Court of Tax Appeals	16,608	7,956	26,579	51,143	16,963	8,808	31,510	57,281	22,079	11,223	18,000	51,302
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
Civil Service Commission	368,014	146,279	5,581	519,874	354,078	93,964	5,000	453,042	381,616	93,964	10,000	485,580
Career Executive Service Board	13,869	18,769	289	32,927	11,564	18,365	0	29,929	14,119	18,365	2,215	34,699
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 Election	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
Cordillera Administrative Region (Proper)	15,152	10,811	0	25,963	0	0	0	0	0	0	0	0
Autonomous Regional Government Corporations	3,962,379	982,425	687,729	5,632,533	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	13,778,953	0	4,915,000	7,380,000	12,295,000
Department of Agrarian Reform	0	3,345,776	203,752	3,549,528	0	0	0	0	0	0	0	0
Land Bank of the Philippines	0	3,345,776	203,752	3,549,528	0	0	0	0	0	0	0	0
Department of Agriculture	0	969,017	80,000	1,049,017	0	774,503	50,000	824,503	0	1,508,000	45,000	1,553,000
National Dairy Authority	0	60,596	0	60,596	0	41,727	0	41,727	0	58,000	0	58,000
National Food Authority	0	0	0	0	0	0	0	0	0	1,000,000	0	1,000,000
National Irrigation Administration	0	55,325	0	55,325	0	0	0	0	0	0	0	0
National Tobacco Administration	0	238,278	0	238,278	0	208,374	0	208,374	0	100,000	0	100,000
Philippine Coconut Authority	0	266,613	0	266,613	0	270,613	0	270,613	0	200,000	0	200,000
Philippine Crop Insurance Commission	0	75,499	0	75,499	0	0	50,000	50,000	0	0	45,000	45,000
Philippine Fisheries Development Authority	0	16,500	0	16,500	0	0	0	0	0	0	0	0
Philippine Rice Research Institute	0	129,382	0	129,382	0	126,965	0	126,965	0	100,000	0	100,000
Quedan and  Rural Credit Guarantee Corporation	0	0	80,000	80,000	0	0	0	0	0	0	0	0
Sugar Regulatory Administration	0	126,824	0	126,824	0	126,824	0	126,824	0	50,000	0	50,000
Department of Energy	0	519,360	0	519,360	0	500,000	0	500,000	0	50,000	0	50,000
National Electrification Administration	0	519,360	0	519,360	0	500,000	0	500,000	0	50,000	0	50,000
Department of Environment and Natural Resources	0	4,265	0	4,265	0	0	0	0	0	0	0	0
Laguna Lake Development Authority	0	4,265	0	4,265	0	0	0	0	0	0	0	0
Department of Health	0	1,637,919	0	1,637,919	0	1,122,579	0	1,122,579	0	841,000	0	841,000
Lung Center of the Philippines	0	668,728	0	668,728	0	150,040	0	150,040	0	205,000	0	205,000
National Kdney and Transplant Institute	0	177,520	0	177,520	0	161,036	0	161,036	0	180,000	0	180,000
Philippine Children's Medical Center	0	191,414	0	191,414	0	182,914	0	182,914	0	210,000	0	210,000
Philippine Heart Center	0	186,520	0	186,520	0	128,589	0	128,589	0	150,000	0	150,000
Philippine Health Insurance Corporation	0	413,737	0	413,737	0	500,000	0	500,000	0	0	0	0
Philippine Institute for Traditional and
Alternative Health Care	0	0	0	0	0	0	0	0	0	96,000	0	96,000
Department of  National Defense	0	2,984	0	2,984	0	0	0	0	0	0	0	0
Philippine Veterans Investment
Development Corporation	0	2,984	0	2,984	0	0	0	0	0	0	0	0
Department of Public Works and Highways	0	279,149	0	279,149	0	137,123	0	137,123	0	200,000	0	200,000
Local Water Utilities Adminitration	0	279,149	0	279,149	0	137,123	0	137,123	0	200,000	0	200,000
Department of Tourism	0	332,050	0	332,050	0	81,009	0	81,009	0	87,000	0	87,000
Nayong Pilipino Foundation	0	10,000	0	10,000	0	0	0	0	0	15,000	0	15,000
Philippine Convention and Visitor's Corporation	0	126,009	0	126,009	0	81,009	0	81,009	0	72,000	0	72,000
Philippine Tourism  Authority	0	196,041	0	196,041	0	0	0	0	0	0	0	0
Department of Trade and Indusrty	0	141,604	0	141,604	0	91,604	0	91,604	0	103,000	0	103,000
Cottage Industry Technology Center	0	15,016	0	15,016	0	15,016	0	15,016	0	13,000	0	13,000
Center for International Trade Expositions
and Missions	0	126,588	0	126,588	0	76,588	0	76,588	0	90,000	0	90,000
Department of Transportation and Communications	0	419,534	1,293,138	1,712,672	0	135,834	0	135,834	0	150,000	0	150,000
Philippine National Railways	0	0	1,293,138	1,293,138	0	0	0	0	0	0	0	0
Mactan Cebu International Airport Authority	0	253,700	0	253,700	0	0	0	0	0	0	0	0
Philippine National Railways	0	165,834	0	165,834	0	135,834	0	135,834	0	150,000	0	150,000
National Economic and Development Authority	0	43,597	0	43,597	0	41,784	0	41,784	0	33,000	0	33,000
Philippine Institute for Development Studies	0	39,734	0	39,734	0	37,921	0	37,921	0	30,000	0	30,000
Philippine APEC Study Center Network	0	3,863	0	3,863	0	3,863	0	3,863	0	3,000	0	3,000
Other Executive Offices	0	9,566,306	2,485,000	12,051,306	0	3,627,284	160,000	3,787,284	0	1,413,000	1,190,000	2,603,000
Asset Privitization Trust	0	109,028	0	109,028	0	0	0	0	0	0	0	0
Bases Conversion Development Authority	0	1,189,122	0	1,189,122	0	0	0	0	0	0	0	0
Cagayan Economic Zone Authority	0	48,374	60,000	108,374	0	47,186	60,000	107,186	0	40,000	90,000	130,000
Cultural Center of the Philippines	0	476,094	0	476,094	0	188,964	0	188,964	0	160,000	0	160,000
Development Academy of the Philippines	0	8,620	0	8,620	0	0	0	0	0	0	0	0
Home Development Mutual Fund	0	2,623,845	0	2,623,845	0	0	0	0	0	0	0	0
Home Guaranty Corporation	0	0	2,000,000	2,000,000	0	0	0	0	0	0	1,000,000	1,000,000
National Food Authority	0	1,729,172	0	1,729,172	0	918,902	0	918,902	0	0	0	0
National Home Mortagage Finance Corporation	0	1,462,140	0	1,462,140	0	1,070,501	0	1,070,501	0	500,000	0	500,000
National Housing Authority	0	1,663,180	300,000	1,963,180	0	1,177,000	0	1,177,000	0	500,000	0	500,000
Subic Bay Metropolitan Authority	0	0	25,000	25,000	0	0	0	0	0	0	0	0
Southern Philippines Development Authority	0	189,746	0	189,746	0	182,746	0	182,746	0	183,000	0	183,000
Technology and Livelihood Resource Center	0	25,000	0	25,000	0	0	0	0	0	0	0	0
Zamboanga City Special Economic Zone Authority	0	41,985	100,000	141,985	0	41,985	100,000	141,985	0	30,000	100,000	130,000
Budgetary Support to Government Corporations
-Others	0	0	0	0	0	33,608	625	34,233	0	80,000	10,000	90,000
Net Lending	0	0	2,634,000	2,634,000	0	0	7,023,000	7,023,000	0	0	6,135,000	6,135,000
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
Agrarian Reform Fund	114,272	542,962	751,000	1,408,234	104,597	569,351	447,159	1,121,107	81,182	983,818	2,156,137	3,221,137
Department of Agriculture	253,431	4,668,300	8,870,260	13,791,991	216,106	3,847,731	5,323,790	9,387,627	231,160	4,188,769	9,454,524	13,874,453
Office of the Secretary	139,328	3,850,363	8,562,329	12,552,020	118,141	3,033,108	4,815,257	7,966,506	117,010	3,215,594	8,288,955	11,621,559
Bureau of Fisheries and Aquatic Resources	22,627	643,531	225,499	891,657	12,322	715,169	414,159	1,141,650	12,322	883,567	1,085,569	1,981,458
Fertilizer and Pesticide Authority	0	4,365	0	4,365	0	5,000	0	5,000	0	0	0	0
National Agricultural and Fishery Council	0	70,000	0	70,000	0	0	0	0	0	0	0	0
National Meat Inspection Commission	68,456	41,544	4,374	114,374	63,718	36,596	14,374	114,688	76,892	27,182	0	104,074
Philippine Carabao Center	23,020	58,497	78,058	159,575	21,925	57,858	80,000	159,783	24,936	62,426	80,000	167,362
State Universities and Colleges	0	8,750	0	8,750	0	8,000	0	8,000	0	0	0	0
State Universities and Colleges	0	8,750	0	8,750	0	8,000	0	8,000	0	0	0	0
Department of Science and Technology	420	1,606	0	2,026	335	841	0	1,176	0	0	0	0
Philippine Council for Agriculture, Forestry and
Natural Resources Research Development	420	1,606	0	2,026	335	841	0	1,176	0	0	0	0
Budgetary Support to Government Corporations	0	21,500	0	21,500	0	16,931	0	16,931	0	97,976	0	97,976
Philippine Coconut Authority	0	0	0	0	0	0	0	0	0	41,334	0	41,334
Philippine Rice Research Institute	0	21,500	0	21,500	0	16,931	0	16,931	0	17,778	0	17,778
Philippine Fisheries Development Authority	0	0	0	0	0	0	0	0	0	38,864	0	38,864
Allocation to Government Units	3,766	110,233	1,436,414	1,550,413	3,004	110,507	1,404,136	1,517,647	4,668	118,545	1,507,902	1,631,115
Local Government Empowerment Fund	3,766	87,595	230,084	321,445	3,004	87,595	181,440	272,039	4,668	48,664	60,786	114,118
Municipal Development Fund	0	22,638	1,206,330	1,228,968	0	22,912	1,222,696	1,245,608	0	69,881	1,447,116	1,516,997
Allocation 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
Internal Revenue Allotment	0	114,278,000	0	114,278,000	0	121,778,000	0	121,778,000	0	134,422,365	0	134,422,365
Special Shares of LGU's in the Proceeds of
National Taxes	0	1,406,792	0	1,406,792	0	3,087,000	0	3,087,000	0	2,622,470	0	2,622,470
Local Government Empowerment Fund	0	0	0	0	19,723	70,465	565,282	655,470	16,486	161,775	125,000	303,261
Local Officials Insurance Premium Fund	0	0	0	0	37,000	0	0	37,000	37,000	0	0	37,000
Metropolitan Manila Development Authority	0	701,052	0	701,052	0	639,535	0	639,535	0	726,241	187,334	913,575
Municipal Development Fund	89,215	682,482	2,727,844	3,499,541	91,918	427,994	1,571,837	2,091,749	58,653	571,880	1,914,248	2,544,781
Premium Subsidy for Indigents under the National
Health Insurance Program	0	0	0	0	0	0	0	0	0	500,000	0	500,000
Special Financial Assistance to Local
Government Units	0	1,537,469	0	1,537,469	0	0	0	0	0	0	0	0
Area Development Assistance Fund	21,509	9,365	0	30,874	14,943	12,776	0	27,719	15,643	14,242	0	29,885
Aurora Integrated Area Development Project	10,073	2,942	0	13,015	3,500	1,500	0	5,000	3,500	1,500	0	5,000
Bondoc Development Program	11,436	6,423	0	17,859	11,443	11,276	0	22,719	12,143	12,742	0	24,885
Agrarian Reform Program	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	998,500	0	525,000	475,000	1,000,000
Contingent Fund	0	0	0	0	0	600,000	200,000	800,000	0	800,000	200,000	1,000,000
DECS- School Building Program  [DECS- Basic
Educatin 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 Fund Adjustments	0	0	0	0	22,500	72,500	55,000	150,000	22,500	72,500	5,000	100,000
International Commitments Fund	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 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 Replacement 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	140,894,000	0	181,601,000	0	181,601,000	0	204,267,000	0	204,267,000
GRAND TOTAL	235,248,659	357,720,560	89,490,616	682,459,835	246,213,967	389,471,434	64,192,617	699,878,018	264,389,437	426,720,587	89,680,146	780,790,170