| Table
B.5 |
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| INFRASTRUCTURE OUTLAYS, FY
2000-2002 |
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| (In Thousand Pesos) |
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2000 |
2001 |
2002 |
| Particulars |
Foreign |
Locally |
|
Foreign |
Locally |
|
Foreign |
Locally |
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| |
Assisted |
Funded |
Total |
Assisted |
Funded |
Total |
Assisted |
Funded |
Total |
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| DEPARTMENT OF PUBLIC WORKS |
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| AND HIGHWAYS |
13,940,341
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28,976,607
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42,916,948
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12,390,779
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22,308,971
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34,699,750
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17,870,102
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16,958,295
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34,828,397
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| Roads and Bridges |
12,215,645 |
9,253,374 |
21,469,019
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9,759,620 |
5,603,828 |
15,363,448
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13,664,444 |
7,200,346 |
20,864,790
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| Ports |
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0 |
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0 |
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|
0 |
| Flood Control/Seawalls |
1,724,696 |
2,576,807 |
4,301,503
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2,621,909 |
889,940 |
3,511,849
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4,205,658 |
2,091,747 |
6,297,405
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| Water Supply |
|
5,000 |
5,000 |
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0 |
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0 |
| Preliminary Detailed Engineering |
|
250,000 |
250,000
|
|
250,000 |
250,000
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|
250,000 |
250,000
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| National Buildings |
|
238,600 |
238,600
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|
74,260 |
74,260 |
|
101,202 |
101,202
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| Other Public Works Projects |
|
16,652,826 |
16,652,826
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9,250 |
15,490,943 |
15,500,193
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7,315,000 |
7,315,000
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| DEPARTMENT OF
TRANSPORTATION |
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| AND COMMUNICATIONS |
4,272,370
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1,032,138
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5,304,508
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3,723,844
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303,260
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4,027,104
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6,993,000
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140,000
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7,133,000
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| Airports/Navigational Facilities |
1,767,600 |
440,625 |
2,208,225
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1,753,627 |
112,760 |
1,866,387
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4,235,584 |
100,000 |
4,335,584
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| Telecommunications |
|
52,400 |
52,400 |
125,000 |
|
125,000
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|
10,000 |
10,000 |
| Land Transportation |
2,075,447 |
79,213 |
2,154,660
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1,486,907 |
65,000 |
1,551,907
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1,470,536 |
10,000 |
1,480,536
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| Ports and Lighthouses |
398,013 |
375,900 |
773,913
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356,000 |
103,000 |
459,000
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1,281,880 |
10,000 |
1,291,880
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| Others |
31,310 |
84,000 |
115,310
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2,310 |
22,500 |
24,810 |
5,000 |
10,000 |
15,000 |
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| DEPARTMENT OF EDUCATION,
CULTURE |
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| AND SPORTS |
991,933 |
2,000,000 |
2,991,933 |
4,500 |
2,000,000 |
2,004,500 |
15,349 |
2,000,000 |
2,015,349 |
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DECS-School Building Program |
991,933
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2,000,000 |
2,991,933
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4,500 |
2,000,000 |
2,004,500
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15,349 |
2,000,000 |
2,015,349
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| OTHER EXECUTIVE OFFICES |
9,404 |
0 |
9,404 |
284,903
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19,520 |
304,423
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1,180,090
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260,652
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1,440,742
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| Pasig River Rehabilitation Commission |
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| Flood Control |
9,404 |
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9,404 |
284,903 |
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284,903
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1,180,090 |
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1,180,090
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| Others |
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0 |
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19,520 |
19,520 |
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260,652 |
260,652
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| AUTONOMOUS REGION IN
MUSLIM MINDANAO |
500,000
|
135,000
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635,000
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500,000
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0 |
500,000
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0 |
50,000 |
50,000 |
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| Roads and Bridges |
500,000 |
135,000 |
635,000
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500,000 |
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500,000
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50,000 |
50,000 |
| Flood
Control/Port Protection |
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0 |
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0 |
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0 |
| Others |
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0 |
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0 |
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0 |
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| AGRARIAN REFORM FUND |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Farm-to-Market
Roads |
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0 |
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0 |
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0 |
| Irrigation |
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0 |
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0 |
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0 |
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| AGRICULTURE AND
FISHERIES MODERNIZATION |
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| PROGRAM |
4,910,895
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6,625,681
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11,536,576
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4,402,555
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2,914,745
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7,317,300
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8,360,038
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2,174,678
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10,534,716
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DEPARTMENT OF AGRICULTURE |
3,439,135
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5,701,042
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9,140,177
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3,020,216
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2,578,680
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5,598,896
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5,435,389
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2,024,678
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7,460,067
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| National Irrigation |
3,439,135 |
3,318,115 |
6,757,250
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3,020,216 |
1,790,000 |
4,810,216
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5,435,389 |
1,363,718 |
6,799,107
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| Farm-to-Market Roads |
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2,260,927 |
2,260,927
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|
700,000 |
700,000
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500,000 |
500,000
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| Post Harvest Facilities |
|
122,000 |
122,000
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88,680 |
88,680 |
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160,960 |
160,960
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AGRARIAN REFORM FUND |
298,170
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924,639
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1,222,809
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210,631
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336,065
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546,696
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1,356,831
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150,000
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1,506,831
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| Farm-to-Market Roads |
12,300 |
459,099 |
471,399
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42,888 |
213,958 |
256,846
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591,388 |
150,000 |
741,388
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| Irrigation |
285,870 |
465,540 |
751,410
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157,199 |
122,107 |
279,306
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695,257 |
|
695,257
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| Bridge/Spillway |
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0 |
5,109 |
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5,109 |
10,026 |
|
10,026 |
| Water System |
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0 |
3,435 |
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3,435 |
27,202 |
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27,202 |
| Post Harvest Facilities |
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0 |
2,000 |
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2,000 |
32,958 |
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32,958 |
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MUNICIPAL DEVELOPMENT FUND |
1,173,590
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0 |
1,173,590
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1,171,708
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0 |
1,171,708
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1,567,818
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0 |
1,567,818
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| Roads
and Bridges |
1,073,045 |
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1,073,045
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1,050,549 |
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1,050,549
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1,237,401 |
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1,237,401
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| Land
Improvements |
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0 |
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0 |
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0 |
| Irrigation |
95,505 |
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95,505 |
118,471 |
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118,471
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279,993 |
|
279,993
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| Water Supply |
5,040 |
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5,040 |
2,688 |
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2,688 |
50,424 |
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50,424 |
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| ALLOCATION TO LOCAL
GOVERNMENT UNITS- |
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| MUNICIPAL DEVELOPMENT FUND |
1,433,792
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0 |
1,433,792
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633,699
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0 |
633,699
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1,220,644
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0 |
1,220,644
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| Roads
and Bridges |
841,838 |
|
841,838
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483,171 |
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483,171
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981,262 |
|
981,262
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| Flood Control |
50,736 |
|
50,736 |
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0 |
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0 |
| Others |
541,218 |
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541,218
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150,528 |
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150,528
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239,382 |
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239,382
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| LOCAL GOVERNMENT
EMPOWERMENT FUND |
241,882
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0 |
241,882
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188,462
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0 |
188,462
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60,786 |
0 |
60,786 |
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| Irrigation |
87,610 |
|
87,610 |
87,731 |
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87,731 |
30,594 |
|
30,594 |
| Farm to Market Roads |
144,925 |
|
144,925
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82,877 |
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82,877 |
30,192 |
|
30,192 |
| Water Supply |
9,347 |
|
9,347 |
17,854 |
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17,854 |
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0 |
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| GRAND TOTAL |
26,300,617 |
38,769,426 |
65,070,043 |
22,128,742 |
27,546,496 |
49,675,238 |
35,700,009 |
21,583,625 |
57,283,634 |
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