TABLE E.2
USES OF FUNDS, SUBSIDY/EQUITY, FY 2002
NET OF TAX SUBSIDY; GROSS OF SPECIAL ACCOUNTS
(In Thousand Pesos)
PARTICULARS		GAS	Support                to             Operations	Operations			Projects			TOTAL
				Developmental	Service Related		Locally Funded		Foreign Assisted
DEPARTMENT OF AGRICULTURE		141,359	63,793	1,151,158	196,690	#	97,976	#	-	1,650,976
1.	National Dairy Authority	15,000	6,000	37,000						58,000
2.	National Food Authority	-	-	1,000,000						1,000,000
3.	National Tobacco Administration	27,036	12,453	-	60,511					100,000
4.	Philippine Coconut Authority	35,563	37,010	8,248	119,179	a/	41,334	b/		241,334
5.	Philippine Crop Insurance Corporation	-	-	45,000						45,000
6.	Philippine Fisheries Development  Authority						38,864	c/		38,864
7.	Philippine Rice Research Institute	48,760	4,830	46,410			17,778	d/		117,778
8.	Sugar Regulatory Administration	15,000	3,500	14,500	17,000					50,000
DEPARTMENT OF ENERGY		-	-	-	-	#	500,000	#	-	500,000
9.	National Electrification Administration			-			500,000			500,000
DEPARTMENT OF HEALTH		168,758	12,528	48,184	551,530	#	60,000	#	-	841,000
10.	Lung Center of the Philippines	43,470			101,530		60,000			205,000
11.	National Kidney and Transplant Institute	50,000			130,000					180,000
12.	Philippine Children's Medical Center	30,000			180,000					210,000
13.	Philippine Heart Center	10,000			140,000					150,000
14.	Philippine Institute for Traditional and
	Alternative Health Care	35,288	12,528	48,184						96,000
DEPT. OF PUBLIC WORKS AND HIGHWAYS		-	-	-	-	#	-	#	200,000	200,000
15.	Local Water Utilities Administration								200,000	200,000
DEPARTMENT OF TOURISM		14,480	26,909	45,611	-	#	-	#	-	87,000
16.	Nayong Pilipino Foundation		4,865	10,135			-		-	15,000
17.	Philippine Convention & Visitors Corporation	14,480	22,044	35,476						72,000
DEPARTMENT OF TRADE AND INDUSTRY		12,000	3,600	87,400	-	#	-	#	-	103,000
18.	Center for Int'l. Trade Expositions & Missions	10,000	1,600	78,400						90,000
19.	Cottage Industry Technology Center	2,000	2,000	9,000						13,000
DEPT. OF TRANS. & COMMUNICATION		40,490	106,140	-	3,370	#	-	#	-	150,000
20.	Philippine National Railways	40,490	106,140		3,370					150,000
NATIONAL ECONOMIC DEV. AUTHORITY		7,147	25,853	-	-	#	-	#	-	33,000
21.	Philippine APEC Study Center Network		3,000							3,000
22.	Philippine Institute for Development Studies	7,147	22,853							30,000
OTHER EXECUTIVE OFFICES		137,707	-	1,228,000	1,107,293	#	130,000	#	-	2,603,000
23.	Cagayan Economic Zone Authority	40,000		90,000						130,000
24.	Cultural Center of the Philippines	52,707			107,293					160,000
25.	Home Guaranty Corporation				1,000,000					1,000,000
26.	National Home Mortgage Finance Corporation			500,000						500,000
27.	National Housing Authority			500,000						500,000
28.	Southern Philippines Development Authority	15,000		38,000			130,000			183,000
29.	Zamboanga City Special Eco. Zone Authority	30,000		100,000						130,000
BSGC-Others				90,000						90,000
GRAND TOTAL		521,941	238,823	2,650,353	1,858,883	#	787,976	#	200,000	6,257,976
NOTES:
a/	PCA-Includes P10 million Special Account
b/	PCA-Reflected under AFMP
c/	PFDA-Reflected under AFMP
d/	PRRI-Reflected under AFMP