Table B.12
EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUND, BY SOURCE, FY 2002
(In Thousand Pesos)
	PROGRAMMED  APPROPRIATIONS					UNPRO-
		Agriculture	Agrarian	School		GRAMMED	GRAND
PARTICULARS	Regular	& Fisheries	Reform	Building	TOTAL	APPROPRIATIONS	TOTAL
	Program	Modernization	Fund	Program
DEPARTMENTS	382,108,463	17,095,590	2,654,305	2,000,000	403,858,358	-	403,858,358
Congress of the Philippines	4,174,946				4,174,946		4,174,946
Office of the President	3,119,045				3,119,045		3,119,045
Office of the Vice-President	80,713				80,713		80,713
Department of Agrarian Reform	1,739,534	3,071,137	2,574,125		7,384,796		7,384,796
Department of Agriculture	4,387,694	13,874,453			18,262,147		18,262,147
Department of Budget and Management	434,991				434,991		434,991
Department of Education, Culture and Sports	102,859,457			2,000,000	104,859,457		104,859,457
State Universities and Colleges	16,854,578				16,854,578		16,854,578
Department of Energy	518,189				518,189		518,189
Department of Environment and Natural Resources	6,920,280		59,927		6,980,207		6,980,207
Department of Finance	6,772,010				6,772,010		6,772,010
Department of Foreign Affairs	4,507,592				4,507,592		4,507,592
Department of Health	11,813,580				11,813,580		11,813,580
Department of the Interior and Local Government	44,515,928				44,515,928		44,515,928
Department of Justice	5,043,471		20,253		5,063,724		5,063,724
Department of  Labor and Employment	4,947,210				4,947,210		4,947,210
Department of National Defense	69,778,345				69,778,345		69,778,345
Department of Public Works and Highways	44,389,825	150,000			44,539,825		44,539,825
Department of Science and Technology	2,879,909				2,879,909		2,879,909
Department of Social Welfare and Development	2,134,371				2,134,371		2,134,371
Department of Tourism	917,638				917,638		917,638
Department of Trade and Industry	1,905,289				1,905,289		1,905,289
Department of Transportation and Communications	13,327,676				13,327,676		13,327,676
National Economic and Development Authority	1,656,371				1,656,371		1,656,371
Office of the Press Secretary	847,337				847,337		847,337
Other Executive Offices	5,442,079				5,442,079		5,442,079
Joint Legislative-Executive Councils	3,000				3,000		3,000
The Judiciary	7,636,214				7,636,214		7,636,214
Civil Service Commission	520,279				520,279		520,279
Commission on Audit	3,980,329				3,980,329		3,980,329
Commission on Elections	2,679,516				2,679,516		2,679,516
Office of the Ombudsman	481,517				481,517		481,517
Commission on Human Rights	209,676				209,676		209,676
Autonomous Regions	4,629,874				4,629,874		4,629,874
SPECIAL PURPOSE FUNDS	370,446,033	1,729,091	4,756,688	-	376,931,812	21,114,977	398,046,789
Budgetary Support to Government Corporations	12,295,000	97,976	4,756,688		17,149,664	13,066,997	30,216,661
Allocations to Local Government Units	141,343,452	1,631,115			142,974,567		142,974,567
Area Development Assistance Fund	29,885				29,885		29,885
Calamity Fund	1,000,000				1,000,000		1,000,000
Contingent Fund	1,000,000				1,000,000		1,000,000
Foreign-Assisted Projects Support Fund	500,000				500,000	5,000,000	5,500,000
General Fund Adjustments	100,000				100,000	3,047,980	3,147,980
International Commitments Fund	751,263				751,263		751,263
Miscellaneous Personnel Benefits Funds	5,622,061				5,622,061		5,622,061
National Unification Fund	97,372				97,372		97,372
Organizational Adjustment Fund	50,000				50,000		50,000
Priority Development Assistance Fund	3,390,000				3,390,000		3,390,000
Debt Service - Interest Payment	204,267,000				204,267,000		204,267,000
							-
GRAND TOTAL	752,554,496	18,824,681	7,410,993	2,000,000	780,790,170	21,114,977	801,905,147