Table B.8
REGIONAL ALLOCATION OF THE EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUNDS, CY 2002
(In Thousand Pesos)
PARTICULARS				National		Cordillera
	Total	Nationwide	Central	Capital	Region	Administrative	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	Region	CARAGA	ARMM
			Office	Region	I	Region	II	III	IV	V	VI	VII	VIII	IX	X	XI	XII
DEPARTMENTS	382,108,463	109,302,732	69,129,229	30,229,031	13,423,960	6,779,862	8,323,150	16,910,420	22,792,070	12,709,765	18,062,837	11,387,628	11,457,137	9,603,051	7,984,335	12,715,309	8,681,320	7,418,350	5,198,277
Congress of the Philippines	4,174,946	3,597,835	577,111
Office of the President	3,119,045	1,225,516	933,263		12,041				74,789	3,515				115,000	120,000	170,000	222,476	220,000	22,445
Office of theVice-President	80,713		80,713
Department of Agrarian Reform	1,739,534		242,948		111,297	66,225	89,198	223,923	181,892	94,069	157,365	104,928	102,819	76,070	53,263	76,444	114,299	44,794
Department of Agriculture	4,387,694	3,140,895			77,036	46,417	93,626	86,669	198,207	94,278	81,709	124,774	95,971	88,215	71,004	86,568	73,585	28,740
Department of Budget and Management	434,991	217,417	72,997	10,038	9,866	9,209	7,669	8,893	10,384	11,537	9,453	11,894	9,479	10,467	8,698	9,910	9,953	7,127
Department of Education, Culture and Sports	102,859,457	6,649,272	683,147	9,525,699	6,646,259	2,434,798	4,202,037	9,020,768	12,812,343	7,544,537	9,668,332	6,584,250	5,854,440	4,517,646	3,768,087	6,215,664	3,554,657	3,175,326	2,195
State Universities and Colleges	16,854,578			5,960,599	964,993	453,606	663,320	1,022,054	1,117,474	839,247	1,180,318	439,862	1,042,142	667,012	362,026	214,634	1,714,945	212,346
Department of Energy	518,189	146,900	350,288									10,463				10,538
Department of Environment and Natural Resources	6,920,280		1,951,726	136,050	418,841	291,893	331,452	402,456	551,357	315,729	270,794	286,213	297,311	303,050	302,110	650,998	241,978	133,057	35,265
Department of Finance	6,772,010	1,010,820	2,612,321	1,286,110	135,362	87,250	88,142	138,196	204,067	119,884	200,187	176,005	120,867	118,101	210,818	144,699	94,507	24,674
Department of Foreign Affairs	4,507,592	4,381,174	126,418
Department of Health	11,813,580	2,380,269	937,704	2,969,843	407,352	330,360	352,596	521,378	539,001	439,276	449,363	530,592	262,104	369,967	384,726	475,339	259,551	204,159
Department of Interior and Local Government	44,515,928	191,517	40,246,625	349,289	268,533	306,853	255,143	243,985	389,788	312,652	310,052	264,994	298,199	254,039	196,275	180,128	213,959	160,226	73,671
Department of Justice	5,043,471	4,740,180		49,280	18,937	10,187	12,090	23,338	40,886	14,753	23,248	30,089	17,464	12,598	15,382	14,510	10,414	10,115
Department of Labor and Employment	4,947,210	372,567	1,665,596	337,472	171,626	139,416	203,152	190,798	281,314	194,360	260,517	155,561	188,525	165,587	155,163	201,360	124,835	136,385	2,976
Department of National Defense	69,778,345	69,268,206		16,595		493,544
Department of Public Works and Highways	44,389,825	1,322,431	572,310	7,369,932	3,700,818	1,751,024	1,569,902	4,431,200	4,606,313	2,103,335	2,461,333	1,706,692	2,418,189	2,123,413	1,634,705	2,161,835	1,397,352	2,834,626	224,415
Department of Science and Technology	2,879,909	2,415,931	260,189	11,866	319	12,636	14,434	15,735	20,747	16,125	16,105	15,435	15,651	12,393	15,521	14,506	12,531	9,785
Department of Social Welfare and Development	2,134,371	439,913	723,722	306,973	36,168	26,106	24,653	48,278	40,210	32,548	96,605	103,195	33,404	44,188	31,980	41,760	90,641	14,027
Department of Tourism	917,638	508,907	306,885	24,670	7,250	6,160	4,360	4,909	6,359	4,985	6,469	8,227	4,786	4,552	5,062	5,866	3,845	4,346
Department of Trade and Industry	1,905,289	50,000	1,280,985	39,003	33,567	34,969	35,994	43,537	54,452	43,957	37,686	37,192	35,712	37,404	33,845	49,592	31,644	25,750
Department of Transportation and Communications	13,327,676	1,358,556	2,353,827	1,734,216	112,786	56,653	115,421	127,283	1,114,049	194,983	2,456,201	472,409	345,105	388,361	307,228	1,705,418	290,060	104,367	90,753
National Economic Development Authority	1,656,371	700,389	368,027	35,564	38,235	34,626	34,208	42,835	63,940	40,317	43,646	42,555	40,093	33,065	32,229	39,708	28,864	17,427	20,643
Office of the Press Secrettary	847,337	820,390	26,947
Other Executive Offices	5,442,079	1,285,950	4,014,573		750	2,118	9,351		37,455	25,023	16,017			40,310	10,532
Joint Legislative-Executive Councils	3,000	3,000
The Judiciary	7,636,214	712,841	6,923,373
Civil Service Commission	520,279	75,012	183,854	20,429	16,322	16,883	16,430	18,226	22,470	18,271	17,990	17,107	18,865	18,709	17,785	17,874	18,388	5,664
Commission on Audit	3,980,329	31,378	1,402,777		173,136	130,884	155,539	226,368	311,363	186,521	225,010	197,098	188,775	150,258	185,421	178,780	120,052	45,409	71,560
Commission on Elections	2,679,516	1,795,176		45,403	62,466	38,045	44,433	69,591	113,210	59,863	74,437	68,093	67,236	52,646	62,475	49,178	52,784		24,480
Office of the Ombudsman	481,517	251,014	230,503
Commission on Human Rights	209,676	209,276	400
Autonomous Regions	4,629,874																		4,629,874
SPECIAL PURPOSE FUNDS	398,681,707	35,599,660	212,540,614	11,751,811	7,906,085	4,578,844	7,382,648	14,030,650	20,625,290	8,945,139	12,336,402	11,522,898	10,126,011	7,067,073	6,358,262	9,781,941	5,576,174	6,665,605	5,886,600
Budgetary Support to Government Corporations	12,295,000	10,743,515	1,127,085	164,400			130,000							130,000
Agriculture and Fisheries Modernization Program	18,824,681	4,138,846	6,516,757		155,342	316,276	309,217	1,666,401	316,812	136,871	256,991	497,676	1,398,754	347,493	255,689	296,994	527,252	1,371,391	315,919
Allocation to Local Government Units	141,343,452	3,842,982	532,400	11,042,468	7,480,230	4,120,872	6,724,140	11,906,253	19,632,390	8,471,610	11,664,902	10,656,509	8,450,150	6,378,200	5,890,940	9,137,550	4,904,139	5,129,927	5,377,790
Area Development Assistance Fund	29,885								29,885
Agrarian Reform Fund	7,410,993	7,410,993
Calamity Fund	1,000,000	1,000,000
Contingent Fund	1,000,000	1,000,000
DECS - School Building Program	2,000,000	200,000		154,943	90,513	36,696	69,291	172,996	256,203	126,658	144,509	143,713	97,107	76,380	76,633	137,397	69,783	59,287	87,891
Foreign-Assisted Pprojects Support Fund	500,000	500,000
General Fund Adjustments	100,000	100,000
Internantional Commitments Fund	751,263	751,263
Miscellaneous Personnel Benefits Fund	5,622,061	5,622,061
National Unification Fund	97,372		97,372
Organizational Adjustment Fund	50,000	50,000
Priority Development Assistance Fund	3,390,000	240,000		390,000	180,000	105,000	150,000	285,000	390,000	210,000	270,000	225,000	180,000	135,000	135,000	210,000	75,000	105,000	105,000
Debt Service Fund-Interest Payment	204,267,000		204,267,000
GRAND TOTAL	780,790,170	144,902,392	281,669,843	41,980,842	21,330,045	11,358,706	15,705,798	30,941,070	43,417,360	21,654,904	30,399,239	22,910,526	21,583,148	16,670,124	14,342,597	22,497,250	14,257,494	14,083,955	11,084,877