| Table B.16 |
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| Special
Accounts/Funds in the General Fund, 2000-2002 |
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| (In thousand pesos) |
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Legal Bases |
FY 2000 |
FY 2001 |
FY 2002 |
| PARTICULARS |
PS |
MOOE |
CO
|
TOTAL |
PS |
MOOE |
CO
|
TOTAL |
PS |
MOOE |
CO
|
TOTAL |
|
AUTOMATICALLY APPROPRIATED SPECIAL |
|
111,771 |
3,149,150 |
5,880,567 |
9,141,488 |
10,913 |
617,117 |
234,276 |
862,306 |
103,579 |
218,432 |
40,000 |
362,011 |
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ACCOUNTS/FUNDS |
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A.
SPECIAL ACCOUNTS IN THE GENERAL FUND |
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90,316 |
803,503 |
343,462 |
1,237,281 |
10,913 |
567,117 |
12,318 |
590,348 |
103,579 |
218,432 |
40,000 |
362,011 |
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Office of the President |
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158 |
6 |
31 |
195 |
- |
- |
- |
- |
- |
- |
- |
- |
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The President's Offices |
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Presidential
Commission on Flagship |
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Programs and
Projects |
E.O. No. 155 |
158 |
6 |
31 |
195 |
- |
- |
- |
- |
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- |
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Department of Agriculture |
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Agricultural
Competitiveness Enhancement Fund |
RA 8178 |
- |
62,480 |
- |
62,480 |
- |
- |
- |
- |
- |
- |
- |
- |
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Department of Energy |
|
- |
84,659 |
- |
84,659 |
- |
228,880 |
12,120 |
241,000 |
- |
- |
- |
- |
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|
Office of the Secretary |
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Energy/Resource Development and |
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Exploitation
Program |
PD 1234 |
- |
84,659 |
- |
84,659 |
- |
228,000 |
- |
228,000 |
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- |
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Technology
Transfer for Energy Management |
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Project |
PD 910/RA 7638 |
- |
- |
- |
- |
- |
880 |
12,120 |
13,000 |
- |
- |
- |
- |
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Department of Finance |
|
2,242 |
271,730 |
127,364 |
401,336 |
- |
- |
- |
- |
- |
- |
- |
- |
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Bureau of Internal Revenue |
Section 285 |
2,242 |
271,730 |
102,764 |
376,736 |
- |
- |
- |
- |
- |
- |
- |
- |
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Incentives
Fund |
RA 8424(CTRP) |
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Insurance
Commission |
RA 8760 |
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24,600 |
24,600 |
- |
- |
- |
- |
- |
- |
- |
- |
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Department of Health |
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- |
3,000 |
- |
3,000 |
- |
3,000 |
- |
3,000 |
- |
- |
- |
- |
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Dangerous Drugs Board |
RA 6425 |
- |
3,000 |
- |
3,000 |
- |
3,000 |
- |
3,000 |
- |
- |
- |
- |
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Department of Interior and Local Government |
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64,028 |
98,217 |
35,343 |
197,588 |
- |
42,688 |
- |
42,688 |
103,579 |
48,432 |
- |
152,011 |
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Office of the Secretary |
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National Action Committee on
Anti-Hijacking |
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Terrorism |
LOI-414-A |
64,028 |
98,217 |
35,343 |
197,588 |
- |
42,688 |
- |
42,688 |
103,579 |
48,432 |
- |
152,011 |
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Department
of Justice |
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- |
- |
119,284 |
119,284 |
- |
- |
- |
- |
- |
- |
- |
- |
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Bureau of
Immigration |
RA 7919 |
- |
- |
119,284 |
119,284 |
- |
- |
- |
- |
- |
- |
- |
- |
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Other Executive Offices |
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23,888 |
269,146 |
61,440 |
354,474 |
10,913 |
266,049 |
198 |
277,160 |
- |
160,000 |
40,000 |
200,000 |
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|
Effective Response to Alleviate Property (ERAPTF) |
P.D. 1234 |
10,089 |
25,463 |
- |
35,552 |
10,913 |
17,236 |
198 |
28,347 |
- |
- |
- |
- |
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Games and Amusement Board |
PD 871 |
- |
9,543 |
1,822 |
11,365 |
- |
- |
- |
- |
- |
- |
- |
- |
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Commission on Higher Education |
RA 7722 |
- |
100,000 |
|
100,000 |
- |
248,813 |
- |
248,813 |
- |
160,000 |
40,000 |
200,000 |
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National Commission for Culture and the Arts |
Sec. 20a3, RA 7356 |
13,799 |
113,728 |
59,618 |
187,145 |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Philippine Sports Commission |
Sec. 26, RA 6847 |
- |
20,412 |
|
20,412 |
- |
- |
- |
- |
- |
- |
- |
- |
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Budgetary Support to Government Corporations |
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- |
14,265 |
- |
14,265 |
- |
26,500 |
- |
26,500 |
- |
10,000 |
- |
10,000 |
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Philippine Coconut Authority |
P.D. 1234 |
- |
10,000 |
- |
10,000 |
- |
15,000 |
|
15,000 |
|
10,000 |
|
10,000 |
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Laguna Lake Development Authority |
P.D. 1234 |
- |
4,265 |
|
4,265 |
- |
- |
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- |
- |
- |
- |
- |
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|
Cultural Center of the Philippines |
P.D.
69 |
- |
- |
- |
- |
- |
11,500 |
|
11,500 |
- |
- |
- |
- |
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B.
MILITARY CAMPS SALE PROCEEDS FUND |
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- |
1,404,467 |
5,268,655 |
6,673,122 |
- |
50,000 |
221,958 |
271,958 |
- |
- |
- |
- |
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Department
of National Defense |
|
- |
215,345 |
5,268,655 |
5,484,000 |
- |
50,000 |
- |
50,000 |
- |
- |
- |
- |
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|
Armed Forced of the Philippines-GHQ |
RA No. 7917 |
- |
215,345 |
5,268,655 |
5,484,000 |
- |
50,000 |
- |
50,000 |
- |
- |
- |
- |
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Department of Public Works and Highways |
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- |
- |
- |
- |
- |
- |
221,958 |
221,958 |
- |
- |
- |
- |
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Office of the
Secretary |
RA No. 7917 |
- |
- |
- |
- |
- |
|
221,958 |
221,958 |
- |
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- |
- |
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Bases Coversion Development Authority |
RA No. 7917 |
- |
1,189,122 |
- |
1,189,122 |
- |
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- |
- |
- |
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- |
- |
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C. FOREIGN
GRANTS/DONATIONS |
|
21,455 |
941,180 |
268,450 |
1,231,085 |
- |
- |
- |
- |
- |
- |
- |
- |
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Office of the President |
|
1,851 |
1,040 |
- |
2,891 |
- |
- |
- |
- |
- |
- |
- |
- |
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The President's Offices |
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Cagayan de
Oro-Iligan Corridor Special |
AGSIP Grant |
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Development
Project |
Agreement |
1,851 |
1,040 |
- |
2,891 |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Agrarian Reform Fund |
|
- |
2,416 |
23,522 |
25,938 |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Food Aid Programme |
Italian Grant |
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|
330 |
330 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Poverty Alleviation Program for SRA:Support to |
CIDA Grant |
- |
2,416 |
23,192 |
25,608 |
- |
- |
- |
- |
- |
- |
- |
- |
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Selected ICCs
& ARCs in Mindanao |
Agreement |
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- |
- |
- |
- |
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Department of Agriculture |
|
4,326 |
445,584 |
37,200 |
487,110 |
- |
- |
- |
- |
- |
- |
- |
- |
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Office of the Secretary |
Japanese Grant |
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Mindanao
Rurral Development Project |
Agreement |
- |
1,030 |
140 |
1,170 |
- |
- |
- |
- |
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- |
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National Agricultural and Fishery Council |
Japanese Grant |
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|
RP-Japan
Increased Food Production Program |
Agreement |
4,326 |
132,867 |
37,060 |
174,253 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Food Aid and Food for Progress Program |
USD Grant |
|
311,687 |
|
311,687 |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Department of Budget and Management |
|
- |
32,023 |
- |
32,023 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Office of the Secretary |
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|
Philippine Expenditure Management |
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|
- |
- |
- |
- |
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|
Improvement
Project |
WB-IDF Grant |
- |
2,239 |
- |
2,239 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Social
Expenditure Management |
|
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|
|
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|
- |
- |
- |
- |
|
|
Improvement
Project |
Japanese Grant |
- |
29,784 |
- |
29,784 |
- |
- |
- |
- |
- |
- |
- |
- |
|
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|
Department of
Energy |
|
- |
5,915 |
- |
5,915 |
- |
- |
- |
- |
- |
- |
- |
- |
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|
Office of the Secretary |
|
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|
Rural Electriciation Project |
Japanese Grant |
- |
5,915 |
|
5,915 |
- |
- |
|
- |
- |
- |
|
- |
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|
Department of Environment and Natural Resources |
|
10,676 |
907 |
- |
11,583 |
- |
- |
- |
- |
- |
- |
- |
- |
|
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|
Office of the Secretary |
|
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|
|
Conservation
of Priority Protected Areas |
WB-GEF Grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projects |
|
10,676 |
907 |
- |
11,583 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Finance |
|
1,625 |
9,105 |
115,563 |
126,293 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary |
|
|
|
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|
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|
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|
|
|
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|
|
|
|
|
|
|
|
International Finance Group 3rd Non-Project Type |
Japanese Grant |
1,625 |
786 |
|
2,411 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Upgrading
the Financial System Framework of the |
Japanese Grant |
|
4,294 |
|
4,294 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Republic of the Phils. Project |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Strengthening Social Protection |
ASEM Grant |
|
4,025 |
|
4,025 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
RP-Japan
Increased Food Production (KR2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Program |
JICA Grant |
|
|
115,563 |
115,563 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department
of Foreign Affairs |
|
224 |
3,803 |
5,723 |
9,750 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary |
Sec. 12, Gen Prov. |
224 |
3,803 |
5,000 |
9,027 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
|
RA 8760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Service
Institute |
RA 8760 |
- |
- |
144 |
144 |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
Commission on Filipino Overseas |
Sec. 12, Gen Prov, |
- |
- |
579 |
579 |
|
|
|
|
|
|
|
|
|
|
|
RA
Nos. 8745/8760 |
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Department of Interior and Local Government |
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103,391 |
59,328 |
162,719 |
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- |
- |
- |
- |
- |
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Office of the Secretary |
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Street
Children and Nutrition Educ. Project |
Usaid |
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59,563 |
59,328 |
118,891 |
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- |
- |
- |
- |
- |
- |
- |
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Special
Committee for the Protection of Children |
UNICEF |
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575 |
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575 |
- |
- |
- |
- |
- |
- |
- |
- |
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Subic Bay
Area Municipal Development Project |
Spanish Grant |
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43,253 |
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43,253 |
- |
- |
- |
- |
- |
- |
- |
- |
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Department of Public Works and Highways |
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- |
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19,448 |
19,448 |
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- |
- |
- |
- |
- |
- |
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Office of the Secretary |
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National Road Improvement &
Mgt. Program |
Japanese Grant |
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19,448 |
19,448 |
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- |
- |
- |
- |
- |
- |
- |
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Department of Social Welfare and Development |
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2,427 |
- |
2,427 |
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- |
- |
- |
- |
- |
- |
- |
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Council for the Welfare of Children and Youth |
Sec. 12, General |
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Donations |
Prov. Of RA Nos. |
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8745 and 8760 |
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2,427 |
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2,427 |
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- |
- |
- |
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Department
of Science and Technology |
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946 |
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946 |
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- |
- |
- |
- |
- |
- |
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Industrial Technology Development Institute |
RA 8760 |
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946 |
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946 |
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- |
- |
- |
- |
- |
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National Economic and
Development Authority |
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2,206 |
11,860 |
3,931 |
17,997 |
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- |
- |
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Office of the Director General |
CIDA Grant |
2,206 |
11,860 |
3,931 |
17,997 |
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- |
- |
- |
- |
- |
- |
- |
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Other Executive Offices |
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547 |
91,647 |
3,735 |
95,929 |
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National Commission on the Role of Filipino Women |
CIDA Grant |
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Agreement |
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33,729 |
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33,729 |
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Pasig River
Rehabilitation Program |
Danish Grant |
406 |
33,714 |
1,735 |
35,855 |
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National Museum |
Spanish Grant |
141 |
4,698 |
2,000 |
6,839 |
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Presidential Management Staff |
Sec. 12, Gen. |
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Donations |
Prov. Of RA Nos. |
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8745 and 8760 |
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19,506 |
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19,506 |
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The Judiciary |
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6,462 |
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6,462 |
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Supreme Court of the Philippines and the Lower |
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Courts |
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Judicial
Reform Project |
Japanese Grant |
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6,462 |
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6,462 |
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- |
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Deparment of Foreign Affairs |
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580 |
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580 |
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- |
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Commission on Filipino Overseas |
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Donations |
EO 498 |
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580 |
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580 |
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- |
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- |
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Civil Service
Commission |
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100 |
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100 |
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Career Executive Service Board |
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100 |
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100 |
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- |
- |
- |
- |
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Budgetary Support to Government Corporations |
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222,974 |
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222,974 |
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Department of Agrarian Reform |
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Land Bank of
the Philippines |
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Montreal
Protocol Ozone Depleting Substances |
Sec. 12, RA 8745 |
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26,933 |
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26,933 |
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Phase-out Investment Project |
DOF/DBM/COA |
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JC 2-94 |
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Philippine Tourism Authority |
P.D. 1234 |
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196,041 |
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196,041 |
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- |
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| II. |
ANNUALLY APPROPRIATED SPECIAL |
1,600 |
84,118 |
54,626 |
140,344 |
600 |
42,265 |
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42,865 |
50,796 |
153,661 |
1,150 |
205,607 |
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ACCOUNTS/FUNDS |
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A. SPECIAL ACCOUNTS IN THE GENERAL FUND |
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1,600 |
81,883 |
54,626 |
138,109 |
600 |
40,030 |
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40,630 |
50,796 |
151,426 |
1,150 |
203,372 |
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Department of Agriculture |
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600 |
10,822 |
54,626 |
66,048 |
600 |
1,034 |
- |
1,634 |
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Office of the Secretary |
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Plant
Quarantine Rules and Regulations (BPI) |
PD 1433 |
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7,854 |
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7,854 |
- |
- |
- |
- |
- |
- |
- |
- |
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Fertilizer and Pesticide Authority |
P.D. No. 1144 |
600 |
1,034 |
- |
1,634 |
600 |
1,034 |
- |
1,634 |
- |
- |
- |
- |
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Livestock Development Council |
P.D. NO. 914 & |
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1,934 |
54,626 |
56,560 |
- |
- |
- |
- |
- |
- |
- |
- |
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P.D. No. 1234 |
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Department of Energy |
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- |
- |
- |
- |
- |
- |
- |
- |
1,394 |
144,356 |
1,150 |
146,900 |
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Office of the Secretary |
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Energy/Resource Development and |
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Exploitation
Program |
PD 1234 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Technology
Transfer for Energy Management |
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Project |
PD 910 |
- |
- |
- |
- |
- |
- |
- |
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1,394 |
144,356 |
1,150 |
146,900 |
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RA 7638 |
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Department of Environment and Natural Resources |
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- |
8,173 |
- |
8,173 |
- |
967 |
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967 |
- |
5,000 |
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5,000 |
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Office fo the Secretary |
PD 705 as Amen- |
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ded by EO 272 |
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7,269 |
- |
7,269 |
- |
- |
- |
- |
- |
5,000 |
- |
5,000 |
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Mines and Geo-Sciences Bureau |
PD 1234 |
- |
904 |
- |
904 |
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967 |
- |
967 |
- |
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- |
- |
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Department of Justice |
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1,000 |
- |
- |
1,000 |
- |
- |
- |
- |
- |
- |
- |
- |
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Office of the Solicitor General |
PD No. 736 |
1,000 |
- |
- |
1,000 |
- |
- |
- |
- |
- |
- |
- |
- |
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Department
of Labor and Employment |
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62,888 |
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62,888 |
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38,029 |
- |
38,029 |
49,402 |
2,070 |
- |
51,472 |
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Office of the Secretary |
EO
292 |
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62,888 |
- |
62,888 |
- |
38,029 |
- |
38,029 |
49,402 |
2,070 |
- |
51,472 |
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B. FIDUCIARY FUND |
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- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
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2,235 |
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2,235 |
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Department of Agrarian Reform |
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- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
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Office of the Secretary |
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Fund fo r Agrarian Reform Education |
RP-US Agreement |
- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
- |
2,235 |
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Under US Public |
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Law 88-94 |
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| GRAND TOTAL-SPECIAL ACCOUNTS IN
THE |
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| GENERAL FUND |
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113,371 |
3,233,268 |
5,935,193 |
9,281,832 |
11,513 |
659,382 |
234,276 |
905,171 |
154,375 |
372,093 |
41,150 |
567,618 |
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