Table B.7a
DETAILS OF SECTORAL ALLOCATION OF NATIONAL GOVERNMENT EXPENDITURES, FY 2000 - 2002
(In thousand pesos)
P A R T I C U L A R S	FY 2000	FY 2001	FY 2002
	(Actual Program)	(Adjusted Program)	(Proposed Program)
ECONOMIC SERVICES	167,216,852	141,237,217	157,666,184
Agriculture and Agrarian Reform	28,722,348	21,623,203	29,502,813
Department/Agencies	8,945,254	5,144,897	6,248,921
Department of Agriculture	3,357,623	3,267,038	4,342,670
Office of the Secretary	2,230,859	2,349,606	3,425,867
Agricultural Credit Policy Council	24,161	19,565	20,687
Bureau of Fisheries and Aquatic Resources	626,679	479,947	468,006
Bureau of Post Harvest for Research and Extension	79,186	54,052	54,290
Cotton Development Administration	57,575	45,002	47,403
Fertilizer and Pesticide Authority	36,349	40,134	41,009
Fiber Industry Development Authority	167,831	166,925	170,350
Livestock Development Council	12,441	10,892	10,518
National Agricultural and Fishery Council	52,994	57,225	58,296
National Meat Inspection Commission	21,334	18,050	19,973
National Stud Farm	10,530	-	-
Philippine Carabao Center	37,684	25,640	26,271
Department of Agrarian Reform	5,352,189	1,712,707	1,739,534
Department of Science and Technology	235,442	165,152	166,717
Philippine Council for Agriculture, Forestry and	168,884	137,010	137,646
Natural Resources Research and Development
Philippine Council for Aquatic and Marine Research	66,558	28,142	29,071
and Development
Budgetary Support to Government Corporations	2,967,935	1,926,151	1,736,000
National Dairy Authority	60,596	41,727	58,000
National Food Authority	1,729,172	918,902	1,000,000
National Tobacco Administration	238,278	208,374	100,000
National Irrigation Administration	55,325
Philippine Coconut Authority	266,613	270,613	200,000
Philippine Crop Insurance Corporation	75,499	50,000	45,000
Philippine Fisheries Development Authority	16,500	-	-
Philippine Rice Research Institute	129,382	126,965	100,000
Quedan and Rural Credit Guarantee Corporation	80,000
Southern Philippines Development Authority	189,746	182,746	183,000
Sugar Regulatory Administration	126,824	126,824	50,000
Other Special Purpose Funds	16,809,159	14,552,155	21,517,892
Agrarian Reform Fund	-	2,318,322	2,534,560
Department of Agrarian Reform		2,318,322	2,534,560
Allocation to Local Government Units	34,995	77,943	51,832
Local Government Empowerment Fund		57,026	26,384
Municipal Development	34,995	20,917	25,448
Agriculture and Fisheries Modernization Program	16,774,164	12,044,488	18,824,681
Agrarian Reform Fund	1,408,234	1,121,107	3,221,137
Department of Agriculture	13,791,991	9,387,627	13,874,453
Department of Science and Technology	2,026	1,176	-
Budgetary Support to Government Corporations	21,500	16,931	97,976
Allocation to Local Government Units	1,550,413	1,517,647	1,631,115
Local Government Empowerment Fund	321,445	272,039	114,118
Municipal Development	1,228,968	1,245,608	1,516,997
Miscellaneous Personnel Benefits Fund		111,402	106,819
Salary Adjustment Fund
Natural Resources and Environment	6,294,520	6,421,507	8,762,171
Department/Agencies	6,290,255	6,133,858	8,462,666
Department of Environment and Natural Resources	6,182,506	5,739,803	6,920,280
Office of the Secretary	5,154,024	4,867,483	5,870,312
Environmental Management Bureau	253,452	293,774	343,271
Mines and Geo-Sciences Bureau	428,195	344,005	438,417
National Mapping and Resource Information Authority	346,835	234,541	268,280
Department of Science and Technology	72,756	68,971	73,288
Forest Products Research and Development Institute	72,756	68,971	73,288
Other Executive Offices	34,993	325,084	1,469,098
Pasig River Rehabilitation Commission	34,993	325,084	1,469,098
Budgetary Support to Government Corporation	4,265	-	-
Laguna Lake Development Authority	4,265
Other Special Purpose Funds	-	287,649	299,505
Agrarian Reform Fund	-	176,247	192,686
Department of Environment and Natural Resources		176,247	192,686
Miscellaneous Personnel Benefits Fund		111,402	106,819
Salary Adjustment Fund
Trade and Industry	4,717,858	2,821,248	3,002,410
Department/Agencies	2,977,745	2,404,621	2,561,213
Department of Science and Technology	438,229	402,971	399,941
Industrial Technology Development Institute	159,858	151,660	148,713
Metals Industry Research and Development Center	119,525	113,804	112,045
Philippine Council for Industry and Energy Research	41,221	33,798	34,739
and Development
Philippine Textile Research Institute	57,506	50,850	52,351
Technology Application and Promotion Institute	60,119	52,859	52,093
Department of Trade and Industry	1,985,806	1,757,535	1,905,289
Office of the Secretary	1,562,841	1,338,312	1,469,666
Board of Investments	196,957	199,103	205,880
Bonded Export Marketing Board	6,010	6,227	5,868
Construction Industry Authority of the Philippines	36,465	34,840	37,020
Construction Manpower Development Foundation	17,911	17,842	19,064
Intellectual Property Office	84,452	74,917	83,585
International Coffee Organization-Certifying Agency	5,556	5,968	5,023
Philippine Trade Training Center	27,887	28,756	30,689
Product Development and Design Center of the Phils.	47,727	51,570	48,494
Other Executive Offices	553,710	244,115	255,983
Effective Response to Alleviate Poverty Trust Fund	36,423	29,305	-
Securities and Exchange Commission	517,287	214,810	255,983
Budgetary Support to Government Corporations	1,740,113	340,775	363,000
Asset Privatization Trust	109,028	-	-
Bases Conversion Development Authority	1,189,122	-
Cagayan Economic Zone Authority	108,374	107,186	130,000
Center for International Trade Expositions and Missions	126,588	76,588	90,000
Cottage Industry Technology Center	15,016	15,016	13,000
Subic Bay Metropolitan Authority	25,000	-	-
Technology and Livelihood Resource Center	25,000	-	-
Zamboanga City Special Economic Zone Authority	141,985	141,985	130,000
Other Special Purpose Funds	-	75,852	78,197
Agrarian Reform Fund	-	40,672	44,465
Department of  Trade and Industry		40,672	44,465
Miscellaneous Personnel Benefits Fund		35,180	33,732
Salary Adjustment Fund
Tourism	1,625,400	998,492	1,170,260
Department/Agencies	817,256	722,656	917,638
Department of Tourism	817,256	722,656	917,638
Office of the Secretary	625,651	528,359	727,227
Intramuros Administration	28,632	36,291	40,751
National Parks Development Committee	162,973	158,006	149,660
Budgetary Support to Government Corporations	808,144	269,973	247,000
Cultural Center of the Philippines	476,094	188,964	160,000
Nayong Pilipino Foundation	10,000	-	15,000
Philippine Convention and Visitors Corporation	126,009	81,009	72,000
Philippine Tourism Authority	196,041	-	-
Other Special Purpose Funds	-	5,863	5,622
Miscellaneous Personnel Benefits Fund		5,863	5,622
Salary Adjustment Fund
Power and Energy	1,184,616	1,273,434	1,220,128
Department/Agencies	665,256	767,571	714,506
Department of Energy	474,334	571,812	518,189
Department of Science and Technology	105,276	100,328	100,323
Philippine Nucler Research Institute	105,276	100,328	100,323
Other Executive Offices	85,646	95,431	95,994
Energy Regulatory Board	85,646	95,431	95,994
Budgetary Support to Government Corporations	519,360	500,000	500,000
National Electrification Administration	519,360	500,000	500,000
National Power Corporation
Other Special Purpose Funds	-	5,863	5,622
Miscellaneous Personnel Benefits Fund		5,863	5,622
Salary Adjustment Fund
Water Resources Development and Flood Control	4,632,074	4,140,593	6,762,272
Department/Agencies	4,352,925	3,554,473	6,354,539
Department of Public Works and Highways	4,352,925	3,554,473	6,354,539
Office of the Secretary  (Infrastructure)	4,306,503	3,511,849	6,297,405
National Water Resources Board	46,422	42,624	57,134
Budgetary Support to Government Corporations	279,149	137,123	200,000
Local Water Utilities Administration	279,149	137,123	200,000
Public Estates Authority
Other Special Purpose Funds	-	448,997	207,733
Allocation to Local Government Units
Local Government Empowerment Fund		448,997	207,733
Municipal Development Fund
Communications, Roads and Other Transport	75,563,401	53,125,724	53,054,685
Department/Agencies	73,056,333	50,953,114	51,271,980
Department of Public Works and Highways	59,963,539	41,004,029	37,934,084
Office of the Secretary	59,963,539	41,004,029	37,934,084
Department of Transportation and Communications	13,040,310	9,939,005	13,327,676
Office of the Secretary	12,573,411	9,543,264	12,933,676
Civil Aeronautics Board	22,060	20,772	23,990
Maritime Industry Authority	283,377	208,083	210,909
National Telecommunications Commission	149,429	154,446	147,697
Office of Transportation Cooperatives	12,033	12,440	11,404
Other Executive Offices	52,484	10,080	10,220
Toll Regulatory Board	52,484	10,080	10,220
Budgetary Support to Government Corporations	1,712,672	135,834	150,000
Light Rail Transit Authority'	1,293,138	-	-
Mactan Cebu International Airport	253,700	-	-
Philippine National Railways	165,834	135,834	150,000
Other Special Purpose Funds	794,396	2,036,776	1,632,705
Allocation to Local Government Units
Municipal Development Fund	794,396	474,828	577,665
Calamity Fund		723,913	725,000
Foreign Assisted Projects Support Fund		668,000	167,000
Miscellaneous Personnel Benefits Fund		170,035	163,040
Salary Adjustment Fund
Other Economic Services	4,479,335	8,210,716	7,143,617
Department/Agencies	1,641,231	975,524	1,156,040
Department of Science and Technology	744,223	718,603	869,677
Office of the Secretary	618,309	588,044	532,093
Advanced Science and Technology Institute	20,773	22,595	27,214
National Academy of Science and Technology	21,727	20,692	19,996
Philippine Council for Advanced Science and Technology	48,978	53,874	53,857
Research and Development
Science and Technology Information Institute	34,436	33,398	34,474
National Computer Center			202,043
Other Executive Offices	897,008	256,921	286,363
Cooperatives Development Authority	835,128	203,159	208,400
Palawan Council for Sustainable Development Staff	61,880	53,762	77,963
Budgetary Support to Government Corporations	-	34,233	90,000
Equity/Subsidy (Unallocated)	-	34,233	90,000
Other Special Purpose Funds	2,838,104	7,200,959	5,897,577
Allocation to Local Government Units
Special Shares of LGUs in the Proceeds of National Taxes	1,406,792	3,087,000	2,622,470
Municipal Development Fund	1,431,312	855,526	1,040,816
Calamity Fund
Contingent Fund		400,000	500,000
Foreign Assisted Projects Support Fund		666,000	166,500
General Fund Adjustments		75,000	50,000
Miscellaneous Personnel Benefits Fund		1,565,490	1,501,091
Salary Adjustment Fund		426,309
Organizational Adjustment Fund		125,634	16,700
Subsidy to Local Government Units	39,997,300	42,622,300	47,047,828
SOCIAL SERVICES	212,980,948	217,216,811	232,963,156
Education, Culture and Manpower Development	116,826,908	121,498,010	129,672,359
Department/Agencies	115,922,276	117,781,870	125,896,483
Department of Education, Culture and Sports	92,917,909	96,099,872	102,859,457
Office of the Secretary	92,874,123	96,065,640	102,827,223
Philippine High School for the Arts	43,786	34,232	32,234
State Universities and Colleges	15,616,611	15,260,417	16,854,578
Department of the Interior and Local Government	658,016	511,547	555,258
Local Government Academy	68,674	60,056	59,702
Philippine Public Safety College	589,342	451,491	495,556
Department of Labor and Employment	2,576,294	2,166,294	2,976,103
National Maritime Polytechnic	95,220	64,201	56,788
Technical Education and Skills Development Authority	2,481,074	2,102,093	2,919,315
Department of National Defense	604,930	558,313	564,165
Military Shrines Services	19,765	19,863	15,594
National Defense College of the Philippines	48,311	33,739	45,027
Philippine Military Academy	536,854	504,711	503,544
Department of Science and Technology	704,097	584,655	669,762
Philippine Science High School	249,367	200,739	244,197
Science Education Institute	454,730	383,916	425,565
Other Executive Offices	2,844,419	2,600,772	1,417,160
Commission on Higher Education	2,044,713	2,131,598	863,544
National Book Development Board	22,560	26,724	23,676
National Commission for Culture and the Arts
National Commission for Culture and the Arts (Proper)	185,049	33,031	45,789
Commission on the Filipino Language	41,882	40,482	35,095
National Historical Institute	77,753	56,891	61,488
National Library	110,111	61,186	76,239
National Museum	131,487	92,326	109,947
Records Management and Archives Office	53,137	50,204	93,733
Philippine Sports Commission	177,727	108,330	107,649
Other Special Purpose Funds	904,632	3,716,140	3,775,876
Allocation to Local Government Units
Municipal Development Fund	895,882	535,488	651,464
Local Government Empowerment Fund			-
Agriculture and Fisheries Modernization Program
State Universities and Colleges	8,750	8,000	-
DECS - Schoolbuilding Program		2,000,000	2,000,000
Miscellaneous Personnel BenefitsFund		1,172,652	1,124,412
Salary Adjustment Fund
Health	14,658,155	13,644,596	14,517,791
Department/Agencies	12,943,246	12,162,381	13,394,244
Department of Health	11,167,350	10,808,457	11,813,580
Office of the Secretary	11,077,540	10,726,875	11,731,521
Dangerous Drugs Board	89,810	81,582	82,059
Department of Agriculture	49,286	43,446	45,024
National Nutrition Council	49,286	43,446	45,024
Department of National Defense	1,501,691	1,092,273	1,317,645
Armed Forces of the Philippnes Medical Center	868,747	570,287	758,004
Veterans Memorial Medical Center	632,944	521,986	559,641
Department of Science and Technology	110,449	101,876	105,824
Food and Nutrition Research Institute	65,206	63,151	67,061
Philippine Council for Health Research and Development	45,243	38,725	38,763
National Economic and Development Authority	114,470	116,329	112,171
Commission on Population	114,470	116,329	112,171
Budgetary Support to Government Corporations	1,637,919	1,122,579	841,000
Lung Center of the Philippines	668,728	150,040	205,000
National Kidney and Transplant Institute	177,520	161,036	180,000
Philippine Children's Medical Center	191,414	182,914	210,000
Philippine Health Insurance Corporation	413,737	500,000	150,000
Philippine Heart Center	186,520	128,589	-
Philippine Institute for Traditional and Alternative Health Care	-	-	96,000
Other Special Purpose Funds	76,990	359,636	282,547
Allocation to Local Government Units
Municipal Development Fund	76,990	46,018	55,985
Local Government Empowerment Fund		149,447	69,144
Miscellaneous Personnel BenefitsFund		164,171	157,418
Salary Adjustment Fund
Social Security, Welfare and Employment	26,406,921	27,670,905	30,359,456
Department/Agencies	26,137,972	24,123,299	26,719,832
Department of Foreign Affairs	39,452	38,090	40,426
Commission on Filipinos Overseas	39,452	38,090	40,426
Department of Justice	587,282	525,896	587,561
Public Attorney's Office	564,719	508,268	565,054
Commission on the Settlement of Land Problems	22,563	17,628	22,507
Department of Labor and Employment	2,282,287	1,916,805	1,971,107
Office of the Secretary	1,513,151	1,224,717	1,242,862
Institute for Labor Studies	18,980	17,659	18,261
National Concillation and Mediation Board	96,549	91,115	86,508
National Labor Relations Commission	315,674	296,001	318,849
National Wages and Productivity Commission	99,098	86,909	89,027
Philippine Overseas Employment Administration	238,835	200,404	215,600
Department of National Defense	20,849,388	19,910,130	21,849,646
Philippine Veterans Affairs Office (Proper)	11,159,734	11,556,011	12,751,170
AFP Pension and Gratuity Fund	9,689,654	8,354,119	9,098,476
Department of Social Welfare and Development	2,202,737	1,613,826	2,134,371
Office of the Seretary	2,149,855	1,553,853	2,075,892
Council for the Welfare of Children and Youth	18,582	17,574	15,326
Inter-Country Adoption Board	12,793	19,252	19,385
National Council for the Welfare of Disabled Persons	21,507	23,147	23,768
Other Executive Offices	176,826	118,552	136,721
National Commission on the Role of Filipino Women	68,244	29,743	36,147
National Anti-Poverty Commission	60,345	41,485	53,051
Presidential Commission for the Urban Poor	48,237	47,324	47,523
Budgetary Support to Government Corporation	2,984	-	-
Philippine Veterans Investment Development Corporation	2,984	-
Other Special Purpose Funds	265,965	3,547,606	3,639,624
Allocation to Local Government Units
Municipal Development Fund	265,965	158,973	193,403
Agrarian Reform Fund
Miscellaneous Personnel BenefitsFund		58,633	56,221
Priority Development Assistance Fund		3,330,000	3,390,000
Housing and Community Development	8,275,170	2,478,520	2,228,828
Department/Agencies	226,005	225,156	223,206
Department of  National Defense	-	1,928	-
Armed Forces of the Philippines
On-Based Housing Program	-	1,928	-
Other Executive Offices	226,005	223,228	223,206
Housing and Land Use Regulatory Board	172,635	163,936	164,815
Housing and Urban Development Coordinating Council	53,370	59,292	58,391
Budgetary Support to Government Corporations	8,049,165	2,247,501	2,000,000
Home Insurance and Guaranty Corporation	2,000,000	-	1,000,000
National Home Mortgage Finance Corporation	1,462,140	1,070,501	500,000
National Housing Authority	1,963,180	1,177,000	500,000
Home Development Mutual Fund	2,623,845	-	-
Other Special Purpose Funds	-	5,863	5,622
Miscellaneous Personnel BenefitsFund		5,863	5,622
Salary Adjustment Fund
Land Distribution	3,549,528	4,148,576	4,535,528
Other Special Purpose Funds	3,549,528	4,148,576	4,535,528
Agrarian Reform Fund
Land Bank of the Philippines	3,549,528	4,148,576	4,535,528
Other Social Services	981,405	2,718,344	1,912,919
Department/Agencies	981,405	858,252	887,903
Other Executive Offices	784,693	679,184	678,227
National Youth Commission	57,784	51,717	50,504
National Commission on Indigenous People	499,845	407,803	390,450
Office on Muslim Affairs	227,064	219,664	237,273
Commission on Human Rights	196,712	179,068	209,676
Other Special Purpose Funds	-	1,860,092	1,025,016
Calamity Fund		274,587	275,000
Contingent Fund		400,000	500,000
Foreign-Assisted Project Support Fund		666,000	166,500
General Fund Adjustments		75,000	50,000
Miscellaneous Personnel BenefitsFund		17,590	16,866
Organizational Adjustment Fund		125,258	16,650
Salary Adjustment Fund		301,657
Subsidy to Local Government Units	42,282,860	45,057,860	49,736,275
DEFENSE	36,208,195	32,782,018	46,113,164
Department/Agencies	36,208,195	31,765,320	45,309,209
Department of National Defense	36,208,195	31,765,320	45,309,209
Office of the Secretary	207,796	347,375	343,053
Armed Forces of the Philippines
General Headquarters	5,930,045	3,815,008	4,504,271
Citizen Armed Forces Geographic Units	985,561	864,054	1,132,054
Philippine Air Force	5,968,331	5,720,728	6,032,374
Philippine Army	15,888,849	14,118,292	15,747,911
Philippine Navy	6,410,566	6,168,008	6,865,678
Presidential Security Group	477,542	343,084	343,208
Retirees and Reservist Affairs Program	40,497	70,406	70,406
Self-Reliant Defense Posture Program	9,675	20,933	20,933
AFP Modernization Program	13,318	50,000	10,000,000
Government Arsenal	276,015	247,432	249,321
Other Special Purpose Funds	-	1,016,698	803,955
Miscellaneous Personnel BenefitsFund		838,446	803,955
Salary Adjustment Fund		178,252
GENERAL PUBLIC SERVICES	122,525,840	120,017,972	133,645,666
General Administration	40,996,089	35,992,452	39,452,122
Department/Agencies	40,943,872	35,310,483	38,792,516
Congress of the Philippines	4,731,641	3,886,068	4,174,946
Senate	1,150,810	1,061,488	1,094,703
Senate Electoral Tribunal	64,061	62,888	58,440
Commission on Appointments	194,442	191,167	221,672
House of Representatives	3,248,807	2,493,934	2,716,388
House Electoral Tribunal	73,521	76,591	83,743
Office of the President	3,330,893	2,308,296	3,119,045
Office of the Vice-President	81,729	84,091	80,713
Department of Budget and Management	458,600	565,932	434,991
Department of Finance	6,703,411	5,808,975	6,772,010
Office of the Secretary	326,541	161,718	205,313
Bureau of Customs	1,398,549	1,218,758	1,560,921
Bureau of Internal Revenue	3,781,488	3,849,326	4,242,887
Bureau of Local Government Finance	121,205	121,491	122,414
Bureau of the Treasury	747,618	344,077	359,166
Central Board of Assessment Appeals	7,433	7,490	8,008
Fiscal Incentives Review Board	684	856	856
Insurance Commission	80,017	67,839	68,883
Economic Intelligence Investigating Bureau	198,880	-	-
Privatization Management Office	-	-	168,913
National Tax Research Center	40,996	37,420	34,649
Department of Foreign Affairs	4,760,126	3,742,862	4,467,166
Office of the Secretary	4,710,963	3,695,371	4,419,166
Foreign Service Institute	34,328	31,124	32,037
Technical Cooperation Council of the Philippines	3,753	3,203	3,174
UNESCO National Commission of the Philippines	11,082	13,164	12,789
Department of Justice	1,241,612	875,058	895,690
Bureau of Immigration	356,566	210,031	218,357
Land Registration Authority	706,335	492,186	491,106
Office of the Government Corporate Counsel	48,977	38,547	42,990
Office of the Solicitor General	129,734	134,294	143,237
Department of Interior and Local Government	2,751,208	1,742,214	3,270,687
Office of the Secretary	2,751,208	1,742,214	3,270,687
Department of Public Works and Highways	238,600	74,260	101,202
Office of the Secretary	238,600	74,260	101,202
Department of Science and Technology	506,658	439,807	494,377
National Research Council of the Philippines	24,696	24,570	23,344
Philippine Atmospheric, Geophysical and Astronomical	386,423	335,804	375,050
Services Administration
Philippine Institute of Volcanology and Seismology	95,539	79,433	95,983
National Economic and Development Authority	2,049,621	1,296,434	1,544,200
Office of the Director-General	511,143	449,295	462,655
National Statistical Coordination Board	104,976	80,069	82,664
National Statistics Office	1,365,906	699,688	931,836
Philippine National Volunteer Service Coordinating Agency	13,631	12,206	12,075
Statistical Research and Training Center	11,066	10,772	9,873
Tariff Commission	42,899	44,404	45,097
Office of the Press Secretary	1,324,628	811,410	847,337
Office of the Press Secretary (Proper)	445,588	82,663	94,366
Bureau of Broadcast Services	226,511	227,903	251,685
Bureau of Communication Services	28,589	27,746	27,278
National Printing Office	249,195	143,423	137,245
News Information Bureau	70,277	82,052	84,917
Philippine Information Agency	195,716	195,335	194,117
Presidential Broadcast Staff (RTVM)	108,752	52,288	57,729
Other Executive Offices	992,420	786,525	777,154
Games and Amusement Board	56,506	47,986	45,835
Movie and Television Review and Classification Board	38,027	18,391	23,823
National Computer Center	90,356	70,082	-
National Intelligence Coordinating Agency	250,820	224,335	234,751
National Security Council	66,052	22,622	48,603
Philippine Racing Commission	40,069	38,839	40,067
Presidential Legislative Liaison Office	20,057	19,254	18,697
Presidential Management Staff	155,213	126,682	125,669
Professional Regulations Commission	250,327	194,646	214,970
Videogram Regulatory Board	24,993	23,688	24,739
Joint Legislative-Executive Councils	3,146	6,118	3,000
Civil Sevice Commission	552,801	482,971	520,279
Civil Service Commission (Proper)	519,874	453,042	485,580
Career Executive Service Board	32,927	29,929	34,699
Commission on Audit	3,768,749	3,677,495	3,980,329
Commission on Election	1,789,533	3,980,135	2,679,516
Autonomous Regions	5,658,496	4,741,832	4,629,874
Cordillera Administration Region	25,963	-	-
Autonomous Regional Government in Muslim Mindanao	5,632,533	4,741,832	4,629,874
Budgetary Support to Government Corporations	52,217	41,784	33,000
Development Academy of the Philippines	8,620	-
Philippine Institute for Development Studies	39,734	37,921	30,000
Philippine APEC Study Center Network	3,863	3,863	3,000
Other Special Purpose Funds	-	640,185	626,606
Agrarian Reform Fund
Department of Justice
Land Registration Authority		94,902	103,754
Miscellaneous Personnel Benefits Fund		545,283	522,852
Salary Adjustment Fund
Public Order and Safety	47,176,903	47,699,887	54,214,956
Department/Agencies	47,176,903	46,544,500	53,105,614
Department of Justice	3,240,750	3,030,871	3,560,220
Office of the Secretary	1,454,703	1,396,017	1,803,051
Bureau of Corrections	719,219	704,615	744,151
National Bureau of Investigation	709,328	578,153	647,113
Parole and Probation Administration	357,500	352,086	365,905
Department of the Interior and Local Government	35,960,342	34,914,573	40,689,983
Bureau of Fire Protection	3,468,546	3,299,226	3,337,837
Bureau of Jail Management and Penology	1,812,984	1,761,992	1,759,018
Philippine National Police	30,037,206	29,231,628	34,951,302
National Police Commission	641,606	621,727	641,826
Department of National Defense	559,730	1,294,163	737,680
Office of Civil Defense	214,000	72,784	79,811
MNLF Integration Program	345,730	1,221,379	657,869
The Judiciary	7,044,109	6,854,000	7,636,214
Supreme Court of the Philippines and the Lower Courts	6,468,721	6,162,527	6,882,185
Presidential Electoral Tribunal	33,013	13,101	41,188
Sandiganbayan	104,050	182,999	208,102
Court of Appeals	387,182	438,092	453,437
Court of Tax Appeals	51,143	57,281	51,302
Office of the Ombudsman	371,972	450,893	481,517
Other Special Purpose Funds	-	1,155,387	1,109,342
Miscellaneous Personnel Benefits Fund		1,055,387	1,011,970
Salary Adjustment Fund
National Unification Fund		100,000	97,372
Other General Public Services	2,355,008	2,227,793	2,340,326
Department/Agencies	786,665	735,517	1,005,528
Other Executive Offices	786,665	735,517	1,005,528
Presidential Commission on Good Government	85,613	95,982	91,953
Metro Manila Development Authority	701,052	639,535	913,575
Other Special Purpose Funds	1,568,343	1,492,276	1,334,798
Allocations to Local Government Units	1,537,469	37,000	537,000
Local Officials Insurance Premium Fund		37,000	37,000
Special Financial Assistance to Local Government Units	1,537,469	-
Premium Subsidy for Indigents under the National Health Insurance Program			500,000
Area Development Assistance Fund	30,874	27,719	29,885
Aurora Integrated Area Development Fund	13,015	5,000	5,000
Bondoc Development Authprity	17,859	22,719	24,885
International Commitments Fund		850,000	751,263
Property Replacement Fund		62,000
Organizational Adjustment Fund		125,258	16,650
Miscellaneous Personnel Benefits Fund
RPWeb Support Fund		50,000
Salary Adjustment Fund		340,299
Subsidy to Local Government Units	31,997,840	34,097,840	37,638,262
NET LENDING	2,634,000	7,023,000	6,135,000
DEBT- SERVICE-INTEREST PAYMENTS	140,894,000	181,601,000	204,267,000
GRAND TOTAL	682,459,835	699,878,018	780,790,170