Particular	Expenses	Services	Maintenance of	Maintenance of	Services	Materials	Rents	Interests	Subsidies and	Indemnities	Illumination and	Benefits,	Services	Seminar	and	Intelligence	Contingency	and Fees	Production	and Lubricants	and Insurance	Fees and Other	and	Maintenance and	Services	Total
			Government	Government					Contributions		Power Services	Rewards and		Expenses	Miscellaneuos	Expenses	Emergency				Premiums	Charges	Materials	Other Operating
			Facilities	Vehicles								Other Claims			Expenses		Expenses							Expenses
DEPARTMENTS	3,078,846	1,459,656	7,726,915	833,625	384,823	16,657,327	2,544,876	137,841	4,524,551	127,718	3,347,541	9,582	0	1,338,088	489,078	945,509	102,487	1,133,556	53,599	2,995,759	366,535	13,532	199,440	0	12,349,881	60,820,765
								0
Congress of the Philippines	327,137	99,114	15,717	3,039	678	125,644	144,618	0	2,437	0	66,157	0	0	8,794	83,178	0	4,704	0	0	10,594	6,303	0	350	0	768,816	1,667,280
Office of the President	80,473	43,835	30,109	20,098	3,225	96,726	81,415	0	4,610	1,242	67,661	0	0	10,870	59,003	595,000	0	5	0	31,780	23,286	0	1,646	0	409,861	1,560,845
Office of the Vice-President	1,500	1,600	30	1,000	0	2,000	10,853	0	0	0	300	0	0	150	590	5,100	0	0	0	1,912	150	0	0	0	13,012	38,197
Department of Agrarian Reform	14,847	5,573	345	1,341	378	9,734	9,756	0	0	0	5,708	0	0	2,800	2,350	0	0	0	0	3,007	1,054	0	0	0	23,425	80,318
Department of Agriculture	125,095	52,464	19,063	25,341	5,294	209,623	45,342	0	1,217	1,767	72,859	0	0	46,797	8,280	0	0	1,056,560	0	53,184	22,930	0	2,044	0	221,360	1,969,220
Department of Budget and Management	8,291	9,445	1,450	3,650	1,000	23,630	9,872	0	100	0	18,163	0	0	4,429	3,145	0	0	0	0	4,538	2,805	0	400	0	54,294	145,212
Department of Education, Culture and Sports	364,113	67,015	722,414	35,038	23,845	3,067,077	36,765	0	1,191,297	310	340,606	0	0	375,850	3,816	0	0	124	0	16,764	12,713	0	17,169	0	1,322,889	7,597,805
State Universities and Colleges	105,375	47,314	146,567	41,003	5,433	747,475	10,304	0	95,917	240	370,685	0	0	43,058	9,698	0	0	509	599	42,108	13,742	13,322	70,076	0	401,290	2,164,715
Department of Energy	21,766	10,425	6,945	1,615	425	18,100	6,360	0	66,600	0	14,230	0	0	3,274	1,286	2,000	0	4,000	0	2,703	2,152	0	0	0	172,748	334,629
Department of Environment and Natural Resources	230,026	72,444	18,575	35,332	4,320	210,729	46,714	137,790	303	0	90,710	0	0	63,063	5,199	5,400	0	400	0	76,246	13,196	0	2,260	0	846,683	1,859,390
Department of Finance	58,948	128,701	7,976	4,429	8,985	220,803	145,390	0	0	100	171,555	0	0	8,539	8,991	7,500	0	634	0	10,328	13,003	0	237	0	1,650,900	2,447,019
Department of Foreign Affairs	207,287	84,589	6,849	12,502	39,197	182,971	400,315	0	10	0	52,619	0	0	1,617	59,589	1,000	0	1,724	0	15,035	16,814	0	1,883	0	198,769	1,282,770
Department of Health	141,989	48,943	73,328	28,609	29,689	3,356,431	29,549	0	298,117	11,009	252,314	0	0	108,717	3,030	0	0	17	0	37,724	15,651	0	3,438	0	584,320	5,022,875
Department of Interior and Local Government	161,982	136,171	122,660	204,787	32,941	1,510,728	276,718	0	1,260	29,098	327,913	0	0	144,869	23,397	91,029	57,120	17,019	0	672,144	58,133	0	9,429	0	610,646	4,488,044
Department of Justice	51,182	45,002	23,779	17,115	3,250	425,013	55,043	0	650	100	71,185	0	0	7,112	8,505	97,200	5,000	270	0	12,321	16,549	0	4,127	0	113,619	957,022
Department of Labor and Employment	131,689	58,805	98,259	20,007	9,453	224,850	159,815	0	477,803	1,236	95,630	0	0	72,191	10,211	0	0	20,230	0	21,742	17,886	210	55,283	0	394,824	1,870,124
Department of National Defense	278,538	101,934	346,827	171,448	110,576	4,534,708	70,810	0	55,684	76,567	601,305	0	0	68,053	35,280	101,719	19,385	10,000	0	1,748,513	43,075	0	560	0	1,125,650	9,500,632
Department of Public Works and Highways	43,731	13,810	5,581,057	41,203	1,687	82,658	810	0	0	0	46,072	0	0	2,046	2,790	0	0	990	0	35,806	3,747	0	0	0	145,950	6,002,357
Department of Science and Technology	67,259	103,705	21,396	9,482	3,307	135,329	15,585	0	955,454	0	83,953	9,582	0	23,948	4,141	0	0	475	0	14,267	8,607	0	2,613	0	168,366	1,627,469
Department of Social Welfare and Development	48,485	15,103	14,675	9,011	6,156	213,542	2,465	0	641,657	0	19,686	0	0	210,600	3,024	0	0	11,600	0	6,087	6,008	0	686	0	319,656	1,528,441
Department of Tourism	45,528	18,265	1,005	2,614	25,337	66,401	27,427	0	2,630	0	32,062	0	0	3,518	2,722	0	0	0	0	4,097	1,950	0	127	0	296,466	530,149
Department of Trade and Industry	104,494	58,577	1,528	10,606	8,612	53,045	289,419	0	0	0	59,732	0	0	18,724	6,690	0	0	0	0	15,482	5,990	0	2,358	0	320,923	956,180
Department of Transportation and Communications	65,299	46,789	345,048	85,788	5,672	225,805	330,715	0	0	0	113,616	0	0	27,974	6,513	3,748	0	8,560	53,000	87,492	24,294	0	38	0	1,079,435	2,509,786
National Economic and Development Authority	126,123	22,817	6,425	4,402	14,028	63,396	85,567	0	6,000	0	43,816	0	0	11,303	5,054	0	0	0	0	13,096	3,929	0	340	0	169,258	575,554
Office of the Press Secretary	30,628	27,557	10,850	4,608	9,709	42,858	23,206	0	0	0	40,619	0	0	1,417	1,813	0	7,639	439	0	7,541	2,224	0	0	0	70,868	281,976
Other Executive Offices	95,403	61,573	18,903	18,921	6,506	134,904	154,042	0	609,565	5,675	109,004	0	0	19,263	19,473	24,030	0	0	0	26,276	12,019	0	16,401	0	386,447	1,718,405
Joint Legislative-Economic Councils	0	85	0	23	0	371	0	0	0	0	0	0	0	0	0	0	0	0	0	47	0	0	0	0	872	1,398
The Judiciary	43,846	23,290	2,986	3,241	3,288	166,788	29,249	0	29,300	374	110,633	0	0	3,548	92,757	0	0	0	0	7,503	10,601	0	2,947	0	147,296	677,647
Civil Service Commission	9,210	6,723	1,578	1,343	925	13,055	1,329	0	13,052	0	11,559	0	0	8,682	2,880	0	0	0	0	3,182	704	0	0	0	38,107	112,329
Commission on Audit	34,627	2,798	3,027	1,436	653	15,687	260	0	0	0	18,286	0	0	11,444	3,450	4,658	0	0	0	1,762	1,455	0	1,183	0	23,138	123,864
Commission on Elections	15,074	21,430	2,448	914	12,072	294,944	11,978	0	1,000	0	11,338	0	0	5,421	3,482	5,000	0	0	0	1,125	2,800	0	1,034	0	115,856	505,916
Office of the Ombudsman	8,506	4,061	2,087	1,600	2,022	7,969	12,585	0	0	0	8,484	0	0	2,233	3,095	2,000	0	0	0	2,139	1,184	0	402	0	27,680	86,047
Commission on Human Rights	5,000	3,452	1,000	800	400	5,969	6,356	0	7,000	0	3,114	0	0	1,672	1,006	125	0	0	0	2,500	750	0	50	0	10,901	50,095
Autonomous Regions	25,395	16,237	72,010	11,279	5,760	168,364	14,244	51	62,888	0	15,967	0	0	16,112	4,640	0	8,639	0	0	6,714	831	0	2,359	0	114,556	546,046
SPECIAL PURPOSE FUNDS	545,155	99,425	98,621	69,269	30,002	1,373,791	80,896	204,267,000	151,210,706	0	103,641	3,391,724	40	529,437	9,077	900	0	17,843	0	124,250	16,166	0	2,756	150,000	3,779,133	365,899,832
Budgetary Support to Government Corporations	0	0	0	0	0	0	0	0	4,915,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,915,000
Agriculture and Fisheries Modernization Program	441,507	69,836	68,162	57,423	23,325	1,292,026	35,245	0	717,312	0	47,745	0	40	332,797	8,165	0	0	2,643	0	103,303	8,646	0	2,527	0	2,178,409	5,389,111
Allocations to Local Government Units	48,555	7,756	2,174	3,123	2,200	27,466	11,136	0	138,470,929	0	7,636	0	0	178,287	129	900	0	15,200	0	4,882	960	0	0	0	233,398	139,014,731
Area Development Assitance Fund	761	396	136	469	0	1,924	437	0	5,989	0	722	0	0	279	131	0	0	0	0	717	466	0	0	0	1,815	14,242
Agrarian Reform Fund	54,332	21,437	3,149	8,254	4,477	52,375	34,078	0	4,756,688	0	47,538	169,663	0	18,074	655	0	0	0	0	15,348	6,094	0	229	0	325,414	5,517,805
Calamity Fund	0	0	25,000	0	0	0	0	0	500,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	525,000
Contingent Fund	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	800,000	800,000
Foreign-Assisted Projects Support Fund	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	150,000	0	150,000
General Funds Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	72,500	72,500
International Commitments Funds	0	0	0	0	0	0	0	0	714,788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36,475	751,263
Miscellaneous Personnel Benefits Fund	0	0	0	0	0	0	0	0	0	0	0	3,222,061	0	0	0	0	0	0	0	0	0	0	0	0	0	3,222,061
National Unification Fund	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	91,122	91,122
Organizational Adjustment Fund	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,000	50,000
Priority Development Assistance Fund	0	0	0	0	0	0	0	0	1,130,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,130,000
Debt Service Fund-Interest Payment	0	0	0	0	0	0	0	204,267,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	204,267,000
GRAND TOTAL	3,624,001	1,559,071	7,825,536	902,894	414,825	18,031,118	2,625,772	204,404,841	155,735,257	127,718	3,451,182	3,401,306	40	1,867,525	498,155	946,409	102,487	1,151,399	53,599	3,120,009	382,701	13,532	202,196	150,000	16,129,014	426,720,587