Table B.4
CAPITAL OUTLAYS PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUND, CY 2002
(In Thousand Pesos)
					Land and Land Improvement Outlays			Buildings and Structures Outlay
Particulars	Investment	Loans Outlay	Livestock and	Infrastructure	Other Capital	Sub-Total	Infrastructure	Other Capital	Sub-Total	Lump-sum for	Others	Total
	Outlay		Crops Outlay		Outlay			Outlay		Capital Outlays
DEPARTMENTS	0	0	0	14,228,966	20,923,689	35,152,655	2,975,413	1,431,294	4,406,707	7,275,000	14,874,389	61,708,751
Congress of the Philippines	0	0	0	0	0	0	0	31,010	31,010	0	51,718	82,728
Office of the President	0	0	0	0	798,491	798,491	0	65,000	65,000	0	16,828	880,319
Office of the Vice-President	0	0	0	0	0	0	0	0	0	0	2,000	2,000
Department of Agriculture	0	0	0	0	0	0	0	0	0	0	2,000	2,000
Department of Budget and Management	0	0	0	0	0	0	0	0	0	0	12,129	12,129
Department of Education, Culture and Sports	0	0	0	0	32,836	32,836	0	232,047	232,047	0	572,177	837,060
State Universities and Colleges	0	0	0	0	2,200	2,200	0	107,858	107,858	0	195,601	305,659
Department of Energy	0	0	0	0	0	0	0	0	0	0	14,943	14,943
Department of Environment and Natural Resources	0	0	0	0	713,818	713,818	0	49,267	49,267	0	172,349	935,434
Department of Finance	0	0	0	0	0	0	0	31,064	31,064	0	164,940	196,004
Department of Foreign Affairs	0	0	0	0	0	0	0	135,416	135,416	0	0	135,416
Department of Health	0	0	0	0	0	0	0	151,000	151,000	0	746,000	897,000
Department of Interior and Local Government	0	0	0	830,044	0	830,044	0	0	0	0	527,570	1,357,614
Department of Justice	0	0	0	0	0	0	450,000	1,500	451,500	0	43,678	495,178
Department of Labor and Employment	0	0	0	0	0	0	0	202,320	202,320	0	300,683	503,003
Department of National Defense	0	0	0	0	0	0	10,000	10,000	20,000	0	10,206,190	10,226,190
Department of Public Works and Highways	0	0	0	9,542,593	17,870,102	27,412,695	140,702	0	140,702	7,275,000	37,939	34,866,336
Department of Science and Technology	0	0	0	0	0	0	0	67,000	67,000	0	48,027	115,027
Department of Social Welfare and Development	0	0	0	0	0	0	0	9,000	9,000	0	1,661	10,661
Department of Tourism	0	0	0	0	9,000	9,000	0	3,000	3,000	0	7,130	19,130
Department of Trade and Industry	0	0	0	0	0	0	0	0	0	0	29,230	29,230
Department of Transportation and Communications	0	0	0	3,856,329	0	3,856,329	2,374,711	500	500	0	955,533	4,812,362
National Economic and Development Authority	0	0	0	0	0	0	0	1,100	1,100	0	27,902	29,002
Office of the Press Secretary	0	0	0	0	0	0	0	15,100	15,100	0	27,470	42,570
Other Executive Offices	0	0	0	0	1,440,742	1,440,742	0	108,900	108,900	0	116,699	1,666,341
The Judiciary	0	0	0	0	6,500	6,500	0	94,493	94,493	0	3,600	104,593
Civil Service Commission	0	0	0	0	0	0	0	0	0	0	12,215	12,215
Commission on Audit	0	0	0	0	0	0	0	0	0	0	60,400	60,400
Commission on Elections	0	0	0	0	0	0	0	0	0	0	500,000	500,000
Office of the Ombudsman	0	0	0	0	0	0	0	83,198	83,198	0	5,000	88,198
Commission on Human Rights	0	0	0	0	0	0	0	0	0	0	1,000	1,000
Autonomous Regions				0	50,000	50,000	0	32,521	32,521		11,777	94,298
												0
SPECIAL PURPOSE FUNDS	1,751,447	541,459	90,289	11,559,013	1,387,001	12,946,014	448,810	3,371,143	3,819,953	300,000	2,387,233	21,836,395
Budgetary Support to Government Corporations	1,245,000	0	0	0	0	0	0	0	0	0	0	1,245,000
Agriculture and Fisheries Modernization Program	506,447	13,120	90,289	9,896,952	448,001	10,344,953	209,428	252,143	461,571	0	1,702,183	13,118,563
Allocations to Local Government Units	0	528,339	0	1,187,061	35,000	1,222,061	239,382	10,000	249,382	0	226,800	2,226,582
Calamity Fund	0	0	0	475,000	0	475,000	0	0	0	0	0	475,000
Contingent Fund	0	0	0	0	0	0	0	200,000	200,000	0	0	200,000
DECS- School Building Program [DECS- Basic Education
Facilities Program]	0	0	0	0	0	0	0	2,000,000	2,000,000	0	0	2,000,000
Foreign-Assisted Projects Support Fund	0	0	0	0	0	0	0	0	0	300,000	0	300,000
General Funds Adjustments	0	0	0	0	0	0	0	5,000	5,000	0	0	5,000
National Unification Fund	0	0	0	0	0	0	0	0	0	0	6,250	6,250
Priority Development Assistance Fund	0	0	0	0	904,000	904,000	0	904,000	904,000	0	452,000	2,260,000
												0
GRAND TOTAL	1,751,447	541,459	90,289	25,787,979	22,310,690	48,098,669	3,424,223	4,802,437	8,226,660	7,575,000	17,261,622	82,823,109