| TABLE E.15 | ||||||||||||||
| SOURCES AND USES OF FUND, OBLIGATION BASIS, FY 2000 (Continuation) | ||||||||||||||
| GROSS OF TAX SUBSIDY AND CONVERSIONS | ||||||||||||||
| (In Thousand Pesos) | ||||||||||||||
| P A R T I C U L A R S | S O U R C E S | U S E S | ||||||||||||
| National Government | Corporate Borrowings | Corporate Funds | Total | GAS | Support to Operations | Operations | Projects | Total | ||||||
| Equity | Subsidy | Developmental Program | Service Related | |||||||||||
| DEPARTMENT OF AGRARIAN REFORM | - | - | 25,237,976 | 4,841,436,859 | # | 4,866,674,835 | 35,769,919 | 1,466,085 | - | 4,829,438,831 | - | 4,866,674,835 | ||
| 1. | Land Bank of the Philippines | 25,237,976 | 4,841,436,859 | 4,866,674,835 | 35,769,919 | 1,466,085 | 4,829,438,831 | 4,866,674,835 | ||||||
| DEPARTMENT OF AGRICULTURE | 80,000 | 963,955 | 213,002 | 2,853,040 | # | 4,109,997 | 609,307 | 537,697 | 1,421,388 | 1,434,070 | 107,535 | 4,109,997 | ||
| 2. | National Dairy Authority | 52,098 | 56,045 | 108,143 | 21,463 | 27,567 | 59,113 | 108,143 | ||||||
| 3. | National Irrigation Administration | 53,356 | 1,221,478 | 1,274,834 | 209,197 | 306,643 | - | 758,994 | 1,274,834 | |||||
| 4. | National Tobacco Administration | 238,278 | 34,855 | 273,133 | 47,683 | 35,984 | - | 189,466 | 273,133 | |||||
| 5. | Philippine Coconut Authority | 256,613 | 175,482 | 432,095 | 93,846 | 77,340 | 11,910 | 248,999 | 432,095 | |||||
| 6. | Philippine Crop Insurance Corporation | 75,499 | 34,118 | 109,617 | 3,968 | 16,148 | 89,501 | 109,617 | ||||||
| 7. | Philippine Fisheries Development Authority | 10,405 | 399,948 | 410,353 | 50,613 | 19,409 | 254,296 | 86,035 | 410,353 | |||||
| 8. | Philippine Rice Research Institute | 150,882 | 20,000 | 170,882 | 53,925 | 10,142 | 81,815 | 3,500 | 21,500 | 170,882 | ||||
| 9. | Quedan & Rural Credit Guarantee Corporation | 80,000 | 213,002 | 736,598 | 1,029,600 | 36,063 | 19,719 | 740,707 | 233,111 | 1,029,600 | ||||
| 10. | Sugar Regulatory Administration | 126,824 | 174,516 | 301,340 | 92,549 | 24,745 | 184,046 | 301,340 | ||||||
| DEPARTMENT OF ENERGY | - | 1,469,140 | 28,636,324 | 136,504,023 | # | 166,609,487 | 4,716,434 | 1,168,595 | 7,375,085 | 88,394,394 | 64,954,979 | 166,609,487 | ||
| 11. | National Electrification Administration | - | 1,469,140 | 412,000 | 1,215,437 | 3,096,577 | 48,237 | 192,957 | - | 80,400 | 2,774,983 | 3,096,577 | ||
| 12. | National Power Corporation | 21,063,256 | 133,962,128 | 155,025,384 | 4,510,403 | 20,991 | - | 88,313,994 | 62,179,996 | 155,025,384 | ||||
| 13. | Philippine National Oil Company | 7,161,068 | 1,326,458 | 8,487,526 | 157,794 | 954,647 | 7,375,085 | 8,487,526 | ||||||
| DEPARTMENT OF ENVIRONMENT AND | ||||||||||||||
| NATURAL RESOURCES | - | - | - | 110,131 | # | 110,131 | 33,040 | 11,013 | 49,559 | - | 16,519 | 110,131 | ||
| 14. | Laguna Lake Development Authority | 110,131 | 110,131 | 33,040 | 11,013 | 49,559 | 16,519 | 110,131 | ||||||
| DEPARTMENT OF FINANCE | - | - | - | 1,357,604 | # | 1,357,604 | 39,859 | 1,193,583 | - | 124,162 | - | 1,357,604 | ||
| 15. | Trade & Investment Development Corporation | 1,357,604 | 1,357,604 | 39,859 | 1,193,583 | 124,162 | 1,357,604 | |||||||
| DEPARTMENT OF HEALTH | - | 655,356 | - | 1,674,028 | # | 2,329,384 | 539,574 | - | - | 1,789,810 | - | 2,329,384 | ||
| 16. | Lung Center of the Philippines | 150,040 | 277,419 | 427,459 | 128,238 | 299,221 | 427,459 | |||||||
| 17. | National Kidney and Transplant Institute | 161,036 | 350,460 | 511,496 | 153,449 | 358,047 | 511,496 | |||||||
| 18. | Philippine Children's Medical Center | 191,914 | 160,000 | 351,914 | 52,787 | 299,127 | 351,914 | |||||||
| 19. | Philippine Health Insurance Corporation a/ | - | - | - | - | - | - | |||||||
| 20. | Philippine Heart Center | 152,366 | 886,149 | 1,038,515 | 205,100 | 833,415 | 1,038,515 | |||||||
| DEPARTMENT OF LABOR & EMPLOYMENT | - | - | - | 63,377 | # | 63,377 | 37,276 | 26,101 | - | - | - | 63,377 | ||
| 21. | Employee's Compensation Commission | 63,377 | 63,377 | 37,276 | 26,101 | 63,377 | ||||||||
| DEPARTMENT OF NATIONAL DEFENSE | - | - | - | 65,904 | # | 65,904 | 17,577 | 11,897 | 18,369 | - | 18,061 | 65,904 | ||
| 22. | PHIVIDEC Industrial Authority | 65,904 | 65,904 | 17,577 | 11,897 | 18,369 | 18,061 | 65,904 | ||||||
| DEPT. OF PUBLIC WORKS & HIGHWAYS | - | 465,159 | 337,616 | 1,023,000 | # | 1,825,775 | 56,562 | 62,163 | 273,403 | - | 1,433,647 | 1,825,775 | ||
| 23. | Local Water Utilities Administration | 465,159 | 337,616 | 1,023,000 | 1,825,775 | 56,562 | 62,163 | 273,403 | 1,433,647 | 1,825,775 | ||||
| DEPARTMENT OF TOURISM | - | 289,359 | 98,416 | 954,183 | # | 1,341,958 | 366,221 | 148,574 | 241,519 | - | 585,644 | 1,341,958 | ||
| 24. | Nayong Pilipino Foundation | 7,615 | 62,969 | 70,584 | 33,021 | 5,053 | 32,510 | 70,584 | ||||||
| 25. | Philippine Convention & Visitors Corporation | 85,703 | 28,630 | 114,333 | 47,855 | 32,629 | 33,849 | 114,333 | ||||||
| 26. | Philippine Tourism Authority | 196,041 | 98,416 | 862,584 | 1,157,041 | 285,345 | 110,892 | 175,160 | 585,644 | 1,157,041 | ||||
| DEPARTMENT OF TRADE AND INDUSTRY | - | 91,594 | - | 222,756 | # | 314,350 | 95,327 | 18,091 | 200,932 | - | - | 314,350 | ||
| 27. | Center for Int'l. Trade Expositions & Missions | 76,578 | 104,278 | 180,856 | 33,123 | 9,898 | 137,835 | 180,856 | ||||||
| 28. | Cottage Industry Technology Center | 15,016 | 5,973 | 20,989 | 3,182 | 3,527 | 14,280 | 20,989 | ||||||
| 29. | Philippine International Trading Corporation | 112,505 | 112,505 | 59,022 | 4,666 | 48,817 | 112,505 | |||||||
| DEPT. OF TRANS. & COMMUNICATION | - | 632,620 | - | 197,141 | # | 829,761 | 93,763 | 643,768 | - | 92,230 | - | 829,761 | ||
| 30. | Philippine National Railways | 632,620 | b/ | 197,141 | 829,761 | 93,763 | 643,768 | 92,230 | 829,761 | |||||
| 31. | Mactan-Cebu International Airport Authority a/ | - | - | |||||||||||
| 32. | Light Rail Transit Authority a/ | |||||||||||||
| NATIONAL ECO. DEVELOPMENT AUTHORITY | - | 43,237 | - | 37,591 | # | 80,828 | 7,891 | 33,605 | 39,332 | - | - | 80,828 | ||
| 33. | Philippine APEC Study Center Network | 3,863 | 8,951 | 12,814 | 4,898 | 7,916 | 12,814 | |||||||
| 34. | Philippine Institute for Development Studies | 39,374 | 28,640 | 68,014 | 7,891 | 28,707 | 31,416 | 68,014 | ||||||
| OTHER EXECUTIVE OFFICES | 425,000 | 2,184,014 | 54,375,874 | 97,171,053 | # | 154,155,941 | 13,188,192 | 384,793 | 37,723,051 | 99,125,736 | 3,734,169 | 154,155,941 | ||
| 35. | Bases Conversion Development Authority a/ | |||||||||||||
| 36. | Cagayan Economic Zone Authority | 34,063 | 11,534 | 45,597 | 36,927 | 8,670 | 45,597 | |||||||
| 37. | Cultural Center of the Philippines | 139,880 | 64,587 | 204,467 | 97,108 | 6,447 | 100,912 | 204,467 | ||||||
| 38. | Development Bank of the Philippines | 38,745,197 | 66,046,818 | 104,792,015 | 7,034,396 | 121,032 | 97,636,587 | 104,792,015 | ||||||
| 39. | Home Guaranty Corporation a/ | |||||||||||||
| 40. | National Food Authority | 15,330,677 | 24,224,462 | 39,555,139 | 1,047,556 | 126,325 | 37,043,890 | 1,337,368 | 39,555,139 | |||||
| 41. | National Home Mortgage Finance Corporation | 190,826 | 4,719,223 | 4,910,049 | 4,719,223 | - | 190,826 | - | 4,910,049 | |||||
| 42. | National Housing Authority | 325,000 | 1,638,180 | 583,855 | 2,547,035 | 78,906 | 86,720 | 381,409 | 2,000,000 | 2,547,035 | ||||
| 43. | Philippine Center for Economic Development | 4,062 | 4,062 | 1,366 | 2,696 | 4,062 | ||||||||
| 44. | Philippine Retirement Authority | 22,187 | 22,187 | 9,164 | 782 | 12,241 | 22,187 | |||||||
| 45. | Public Estates Authority | - | - | 300,000 | 799,980 | c/ | 1,099,980 | 58,898 | 1,041,082 | 1,099,980 | ||||
| 46. | Southern Philippines Development Authority | 139,080 | 57,766 | 196,846 | 46,087 | 150,759 | 196,846 | |||||||
| 47. | Technology & Livelihood Resource Center | 454,147 | 454,147 | 19,477 | 40,791 | 22,040 | 38,628 | 333,211 | 454,147 | |||||
| 48. | Zamboanga City Special Economic Zone Authority | 100,000 | 41,985 | 182,432 | 324,417 | 39,084 | - | 76,216 | 209,117 | 324,417 | ||||
| GRAND TOTAL | 505,000 | 6,794,434 | 108,899,208 | 5,083,670,690 | # | 5,199,869,332 | 55,570,942 | 5,705,965 | 47,342,638 | 5,020,399,233 | 70,850,554 | 5,199,869,332 | ||
| NOTES: | ||||||||||||||
| a/ | No Submission | |||||||||||||
| b/ | PNR-Includes net lending of P484 million | |||||||||||||
| c/ | PEA-Includes P519.486 M remittance from other agencies | |||||||||||||