Table B.13
EXPENDITURE PROGRAM(NET OF DEBT BURDEN), BY DEPARTMENT/SPECIAL PURPOSE FUNDS, BY PROGRAM CATEGORY, CY 2000-2002
(In Thousand Pesos)
			2000         ACTUAL						2001      ADJUSTED						2002     PROPOSED
		General Overhead			Project			General Overhead			Project			General Overhead			Project
Particulars	General	Support		Locally	Foreign	Total	General	Support		Locally	Foreign	Total	General	Support		Locally	Foreign	Total
	Administration	to	Operations	Funded	Assisted		Administration	to	Operations	Funded	Assisted		Administration	to	Operations	Funded	Assisted
	and Support	Administration		Projects	Projects		and Support	Administration		Projects	Projects		and Support	Administration		Projects	Projects
DEPARTMENTS	53,309,543	15,025,595	238,047,268	48,808,332	24,181,004	379,371,742	43,067,509	13,525,103	233,853,703	29,333,069	19,744,573	339,523,957	50,839,903	15,679,553	247,592,661	33,569,360	34,426,986	382,108,463
Congress of the Philippines	2,078,727	0	2,613,315	39,599	0	4,731,641	1,549,126	0	2,253,061	83,881	0	3,886,068	2,260,705	0	1,884,910	29,331	0	4,174,946
Office of the President	1,704,669	0	167,938	1,288,301	169,985	3,330,893	826,291	0	361,581	947,835	172,589	2,308,296	855,994	0	368,212	967,339	927,500	3,119,045
Office of the Vice-President	32,545	0	49,184	0	0	81,729	35,488	0	48,603	0	0	84,091	30,151	0	50,562	0	0	80,713
Department of Agrarian Reform	1,579,711	260,405	3,512,073	0	0	5,352,189	226,292	91,248	1,395,167	0	0	1,712,707	250,003	89,782	1,399,749	0	0	1,739,534
Department of Agriculture	978,317	717,663	1,710,583	0	346	3,406,909	985,196	677,897	1,647,391	0	0	3,310,484	1,956,333	710,771	1,720,590	0	0	4,387,694
Department of Budget and Management	163,897	24,164	225,679	42,176	2,684	458,600	267,384	30,929	224,232	41,787	1,600	565,932	133,521	44,380	221,045	35,080	965	434,991
Department of Education, Culture and Sports	2,672,463	292,228	88,686,244	156,000	1,110,974	92,917,909	3,705,462	334,971	90,402,398	0	1,657,041	96,099,872	5,053,467	359,014	95,239,938	110,000	2,097,038	102,859,457
State Universities and Colleges	3,736,504	562,489	10,633,262	673,530	10,826	15,616,611	3,502,240	601,267	10,775,953	368,595	12,362	15,260,417	3,628,351	591,488	12,303,678	207,801	123,260	16,854,578
Department of Energy	164,252	53,960	142,636	104,353	9,133	474,334	133,159	55,824	141,829	241,000	0	571,812	128,156	62,755	180,378	146,900	0	518,189
Department of Environment and Natural Resources	1,157,848	480,174	3,514,700	34,600	995,184	6,182,506	1,483,415	513,474	3,075,011	10,895	657,008	5,739,803	1,281,234	506,666	3,518,157	9,976	1,604,247	6,920,280
Department of Finance	2,693,059	646,778	3,032,318	331,256	0	6,703,411	2,065,603	425,036	2,837,736	480,600	0	5,808,975	1,356,940	571,620	4,378,061	465,389	0	6,772,010
Department of Foreign Affairs	1,465,938	10,971	3,322,318	0	0	4,799,227	237,236	19,914	3,223,802	0	0	3,480,952	827,171	20,911	3,659,510	0	0	4,507,592
Department of Health	1,343,681	129,034	9,200,669	59,500	434,466	11,167,350	1,839,702	139,497	8,656,404	100	172,754	10,808,457	1,577,337	129,767	9,396,326	150	710,000	11,813,580
Department of Interior and Local Government	6,439,486	2,135,985	29,409,506	583,340	801,249	39,369,566	4,376,250	1,878,672	30,632,259	203,491	77,662	37,168,334	10,809,310	2,105,915	29,789,882	232,872	1,577,949	44,515,928
Department of Justice	933,820	88,139	3,971,713	75,972	0	5,069,644	864,036	92,429	3,423,150	52,210	0	4,431,825	779,654	108,325	3,695,340	460,152	0	5,043,471
Department of Labor and Employment	1,039,203	234,484	3,410,566	166,021	8,307	4,858,581	692,800	202,897	3,129,349	47,535	10,518	4,083,099	657,944	205,612	3,247,574	31,573	804,507	4,947,210
Department of National Defense	14,271,893	7,091,692	38,071,823	288,526	0	59,723,934	11,621,984	6,238,197	36,705,381	56,565	0	54,622,127	10,901,779	7,724,626	40,938,639	10,213,301	0	69,778,345
Department of Public Works and Highways	1,103,957	706,676	8,003,244	41,282,791	13,458,396	64,555,064	725,719	817,638	8,155,820	22,530,929	12,402,656	44,632,762	770,940	775,828	7,988,362	16,958,296	17,896,400	44,389,826
Department of Science and Technology	555,641	156,892	2,150,372	54,225	0	2,917,130	441,394	158,272	1,977,018	5,679	0	2,582,363	452,108	151,319	2,083,549	192,933	0	2,879,909
Department of Social Welfare and Development	301,419	0	1,295,623	605,695	0	2,202,737	265,718	0	811,413	536,695	0	1,613,826	207,721	0	878,182	659,195	389,273	2,134,371
Department of Tourism	175,122	43,872	596,104	0	2,158	817,256	123,243	39,770	559,643	0	0	722,656	128,009	51,997	698,240	10,057	29,335	917,638
Department of Trade and Industry	936,552	160,556	856,152	29,483	3,063	1,985,806	658,723	170,457	920,955	0	7,400	1,757,535	726,324	179,722	949,243	50,000	0	1,905,289
Department of Transportation and Communications	1,318,015	586,367	3,833,656	1,144,182	6,158,090	13,040,310	1,317,295	429,232	3,723,249	745,385	3,723,844	9,939,005	1,298,409	579,980	3,838,720	617,567	6,993,000	13,327,676
National Economic and Development Authority	527,815	71,589	790,057	719,564	55,066	2,164,091	576,416	68,080	665,331	74,057	28,879	1,412,763	564,050	74,940	718,243	285,538	13,600	1,656,371
Office of the Press Secretary	311,216	40,228	958,436	4,100	10,648	1,324,628	203,647	37,644	544,754	4,100	21,265	811,410	201,199	39,622	585,417	4,100	16,999	847,337
Other Executive Offices	2,012,868	245,508	4,141,630	274,292	59,519	6,733,817	957,396	171,845	3,963,973	43,665	298,995	5,435,874	971,946	217,591	2,694,365	338,514	1,219,669	5,442,085
Joint Legislative-Economic Councils	0	0	3,146	0	0	3146	0	0	6,118	0	0	6,118	0	0	3,000	0	0	3,000
The Judiciary	1,658,564	7,740	5,362,623	15,182	0	7,044,109	1,646,298	8,876	5,183,826	15,000	0	6,854,000	1,648,315	7,194	5,942,455	15,000	23,250	7,636,214
Civil Service Commission	332,224	17,655	202,922	0	0	552,801	187,304	25,832	269,835	0	0	482,971	202,296	29,289	288,694	0	0	520,279
Commission on Audit	916,026	212,602	2,544,984	95,137	0	3,768,749	467,416	245,036	2,948,543	16,500	0	3,677,495	260,801	291,599	3,345,929	52,000	0	3,950,329
Commission on Elections	251,878	21,396	911,257	605,002	0	1,789,533	231,976	24,527	898,884	2,824,748	0	3,980,135	246,788	21,258	986,990	1,424,480	0	2,679,516
Office of the Ombudsman	187,600	1,757	182,615	0	0	371,972	250,345	3,123	197,425	0	0	450,893	262,857	3,434	215,226	0	0	481,517
Commission on Human Rights	68,893	10,044	117,270	505	0	196,712	45,863	9,964	121,424	1,817	0	179,068	45,786	10,462	151,611	1,817	0	209,676
Autonomous Regions	195,740	14,547	4,422,299	135,000	890,910	5,658,496	257,092	12,555	3,972,185	0	500,000	4,741,832	364,304	13,686	4,201,884	50,000	0	4,629,874
SPECIAL PURPOSE FUNDS	4,816,898	5,451,725	12,369,522	127,250,424	9,671,524	159,560,093	1,174,285	1,068,169	10,179,839	149,466,057	9,841,711	171,730,061	1,125,989	136,072	9,953,033	161,232,979	15,831,634	188,279,707
Budgetary Support to Government Corporations	4,107,096	5,451,725	7,710,109	2,507,118	1,547,403	21,323,451	526,750	1,068,169	4,321,932	701,979	137,123	6,755,953	460,425	136,072	4,545,503	818,000	200,000	6,160,000
Agriculture and Fisheries Modernization Program	8,750	0	4,659,413	7,521,045	4,593,706	16,782,914	8,000	0	5,007,907	2,106,931	4,929,650	12,052,488	0	0	4,656,267	2,161,694	12,006,720	18,824,681
Allocations to Local Government Units	701,052	0	0	117,222,261	3,499,541	121,422,854	639,535	0	0	124,902,000	2,747,219	128,288,754	665,564	0	0	137,582,859	3,095,029	141,343,452
Area Development Assitance Fund	0	0	0	0	30,874	30,874	0	0	0	0	27,719	27,719	0	0	0	0	29,885	29,885
Agrarian Reform Fund	0	0	0	0	0	0	0	0	0	6,778,719	0	6778719	0	0	0	7,410,993	0	7,410,993
Calamity Fund	0	0	0	0	0	0	0	0	0	998,500	0	998,500	0	0	0	1,000,000	0	1,000,000
Contingent Fund	0	0	0	0	0	0	0	0	0	800,000	0	800,000	0	0	0	1,000,000	0	1,000,000
DECS- School Building Program [DECS- Basic Education
Facilities Program]	0	0	0	0	0	0	0	0	0	2,000,000	0	2,000,000	0	0	0	2,000,000	0	2,000,000
Foreign-Assisted Projects Support Fund	0	0	0	0	0	0	0	0	0	0	2,000,000	0	0	0	0	0	500,000	500,000
General Funds Adjustments	0	0	0	0	0	0	0	0	0	150,000	0	150,000	0	0	0	100,000	0	100,000
International Commitments Funds	0	0	0	0	0	0	0	0	850,000	0	0	850,000	0	0	751,263	0	0	751,263
Miscellaneous Personnel Benefits Fund	0	0	0	0	0	0	0	0	0	5,863,260	0	5,863,260	0	0	0	5,22,061	0	-
National Unification Fund	0	0	0	0	0	0	0	0	0	100,000	0	100,000	0	0	0	97,372	0	97,372
Organizational Adjustment Assistance Fund	0	0	0	0	0	0	0	0	0	376,151	0	376,151	0	0	0	50,000	0	50,000
Priority Development Assistance Fund	0	0	0	0	0	0	0	0	0	3,330,000	0	3,330,000	0	0	0	3,390,000	0	3,390,000
Property Repalacement Fund	0	0	0	0	0	0	0	0	0	62,000	0	62,000	0	0	0	0	0	0
Salary Adjustment Fund	0	0	0	0	0	0	0	0	0	1,248,517	0	1,248,517	0	0	0	0	0	0
RPWEB Support Fund	0	0	0	0	0	0	0	0	0	50,000	0	50,000	0	0	0	0	0	0
GRAND TOTAL	58,126,441	20,477,320	250,416,790	176,058,756	33,852,258	538,931,835	44,241,794	14,593,272	244,033,542	178,799,126	29,586,284	511,254,018	51,965,892	15,815,625	257,545,694	194,802,339	50,258,620	570,388,170