Table H
RECONCILIATION OF THE OBLIGATION PROGRAM AND THE PROPOSED GENERAL APPROPRIATIONS, CY 2002
(In Thousand Pesos)
		Total Obligation Program				Automatic Appropriations						New General Appropriations
											Programmed					Unprogrammed
Particulars	Current	Capital		Continuing	Current	Capital			Regular			Special Accounts Funds
	Operating	Outlays and	Total	Appropriations	Operating	Outlays and	Total	Current	Capital		Current	Capital		Total	Current	Capital		Total
	Expenditure	Net Lending			Expenditure	Net Lending		Operating	Outlays and	Total	Operating	Outlays and	Total		Operating	Outlays and	Total
								Expenditure	Net Lending		Expenditure	Net Lending			Expenditure	Net Lending
DEPARTMENTS	320,399,712	61,708,751	382,108,463	0	15,176,755	40,000	15,216,755	305,020,735	61,667,601	366,688,336	202,222	1,150	203,372	366,688,336	0	0	0	366,688,336
											0	0	0		0	0	0
Congress of the Philippines	4,092,218	82,728	4,174,946	0	160,886	0	160,886	3,931,332	82,728	4,014,060	0	0	0	4,014,060	0	0	0	4,014,060
Senate	1,079,869	14,834	1,094,703	0	48,105	0	48,105	1,031,764	14,834	1,046,598	0	0	0	1,046,598	0	0	0	1,046,598
Senate Electoral Tribunal	58,440	0	58,440	0	3,796	0	3,796	54,644	0	54,644	0	0	0	54,644	0	0	0	54,644
Commission on Appointments	211,672	10,000	221,672	0	7,442	0	7,442	204,230	10,000	214,230	0	0	0	214,230	0	0	0	214,230
House of Representatives	2,658,494	57,894	2,716,388	0	97,436	0	97,436	2,561,058	57,894	2,618,952	0	0	0	2,618,952	0	0	0	2,618,952
House Electoral Tribunal	83,743	0	83,743	0	4,107	0	4,107	79.636	0	79,636	0	0	0	79,636	0	0	0	79,636
Office of the President	2,238,726	880,319	3,119,045	0	27,226	0	27,226	2,211,500	880,319	3,091,819	0	0	0	3,091,819	0	0	0	3,091,819
The President's Offices	2,238,726	880,319	3,119,045	0	27,226	0	27,226	2,211,500	880,319	3,091,819	0	0	0	3,091,819	0	0	0	3,091,819
															0	0	0
Office of the Vice-President	78,713	2,000	80,713	0	2,292	0	2,292	76,421	2,000	78,421	0	0	0	78,421	0	0	0	78,421
											0	0	0		0	0	0
Department of Agrarian Reform	1,739,534	0	1,739,534	0	139,665	0	139,665	1,599,869	0	1,599,869	0	0	0	1,599,869	0	0	0	1,599,869
Office of the Secretary	1,739,534	0	1,739,534	0	139,665	0	139,665	1,599,869	0	1,599,869	0	0	0	1,599,869	0	0	0	1,599,869
Department of Agriculture	4,385,694	2,000	4,387,694	0	196,641	0	196,641	4,189,053	2,000	4,191,053	0	0	0	4,191,053	0	0	0	4,191,053
Office of the Secretary	3,425,867	0	3,425,867	0	143,533	0	143,533	3,282,334	0	3,282,334	0	0	0	3,282,334	0	0	0	3,282,334
Agricultural Credit Policy Council	20,687	0	20,687	0	1,018	0	1,018	19,669	0	19,669	0	0	0	19,669	0	0	0	19,669
Bureau of Fisheries and Aquatic Resources	468,006	0	468,006	0	24,094	0	24,094	443,912	0	443,912	0	0	0	443,912	0	0	0	443,912
Bureau of Post-Harvest Research and Extension	52,290	2,000	54,290	0	3,189	0	3,189	49,101	2,000	51,101	0	0	0	51,101	0	0	0	51,101
Cotton Development Administration	47,403	0	47,403	0	3,303	0	3,303	44,100	0	44,100	0	0	0	44,100	0	0	0	44,100
Fertilizer and Pesticide Authority	41,009	0	41,009	0	2,060	0	2,060	38,949	0	38,949	0	0	0	38,949	0	0	0	38,949
Fiber Industry Development Authority	170,350		170,350	0	11,418	0	11,418	158,932	0	158,932	0	0	0	158,932	0	0	0	158,932
Livestock Development Council	10,518	0	10,518	0	690	0	690	9,828	0	9,828	0	0	0	9,828	0	0	0	9,828
National Agricultural and Fishery Council	58,296	0	58,296	0	3,022	0	3,022	55,274	0	55,274	0	0	0	55,274	0	0	0	55,274
National Meat Inspection Commission	19,973	0	19,973	0	421	0	421	19,552	0	19,552	0	0	0	19,552	0	0	0	19,552
National Nutrition Council	45,024	0	45,024	0	2,288	0	2,288	42,736	0	42,736	0	0	0	42,736	0	0	0	42,736
Philippine Carabao Center	26,271	0	26,271	0	1,605	0	1,605	24,666	0	24,666	0	0	0	24,666	0	0	0	24,666
Department of Budget and Management	422,862	12,129	434,991	0	22,416	0	22,416	400,446	12,129	412,575	0	0	0	412,575	0	0	0	412,575
Office of the Secretary	422,862	12,129	434,991	0	22,416	0	22,416	400,446	12,129	412,575	0	0	0	412,575	0	0	0	412,575
				0		0
Department of Educatio, Culture and Sports	102,022,397	837,060	102,859,457	0	8,005,981	0	8,005,981	94,016,416	837,060	94,853,476	0	0	0	94,853,476	0	0	0	94,853,476
Office of the Secretary	101,990,223	837,000	102,827,223	0	8,005,243	0	8,005,243	93,984,980	837,000	94,821,980	0	0	0	94,821,980	0	0	0	94,821,980
Philippine High School for the Arts	32,174	60	32,234	0	738	0	738	31,436	60	31,496	0	0	0	31,496	0	0	0	31,496
				0		0
State Universities and Colleges	16,548,919	305,659	16,854,578	0	1,129,830	0	1,129,830	15,419,089	305,659	15,724,748	0	0	0	15,724,748	0	0	0	15,724,748
National Capital Region	5,777,141	183,458	5,960,599	0	351,699	0	351,699	5,425,442	183,458	5,608,900	0	0	0	5,608,900	0	0	0	5,608,900
Euologio Amang Rodriguez Institute of
Science and Technology	87,069	1,000	88,069	0	6,495	0	6,495	80,574	1,000	81,574	0	0	0	81,574	0	0	0	81,574
Philippine Normal University	247,411	700	248,111	0	12,858	0	12,858	234,533	700	235,233	0	0	0	235,253	0	0	0	235,253
Philippine State College of Aeronautics	50,231	700	50,931	0	3,134	0	3,134	47,097	700	47,797	0	0	0	47,797	0	0	0	47,797
Polytecchnic University of the Philippines	561,246	2,000	563,246	0	32,431	0	32,431	528,815	2,000	530,815	0	0	0	530,815	0	0	0	530,815
Rizal Technological University	129,369	1,000	130,369	0	8,620	0	8,620	120,749	1,000	121,749	0	0	0	121,749	0	0	0	121,749
Technological University of the Philippines	300,140	4,000	304,140	0	19,383	0	19,383	280,757	4,000	284,757	0	0	0	284,757	0	0	0	284,757
University of the Philippines System	4,401,675	174,058	4,575,733	0	268,778	0	268,778	4,132,897	174,058	4,306,955	0	0	0	4,306,955	0	0	0	4,306,955
Region I- ILOCOS	958,993	6,000	964,993	0	69,886	0	69,886	889,107	6,000	895,107	0	0	0	895,107	0	0	0	895,107
Don Mariano Marcos Memorial State University	321,615	1,000	322,615	0	24,048	0	24,048	297,567	1,000	298,567	0	0	0	298,567	0	0	0	298,567
Ilocos Sur Polytechnic State College	70,842	2,000	72,842	0	5,524	0	5,524	65,318	2,000	67,318	0	0	0	67,318	0	0	0	67,318
Mariano Marcos State University	238,569	1,000	239,569	0	16,924	0	16,924	221,645	1,000	222,645	0	0	0	222,645	0	0	0	222,645
Pangasinan State University	174,353	1,000	175,353	0	12,055	0	12,055	162,298	1,000	163,298	0	0	0	163,298	0	0	0	163,298
University of Northern Philippines	153,614	1,000	154,614	0	11,335	0	11,335	142,279	1,000	143,279	0	0	0	143,279	0	0	0	143,279
Cordillera Administrative Region (Proper)	438,506	15,100	453,606	0	30,155	0	30,155	408,351	15,100	423,451	0	0	0	423,451	0	0	0	423,451
Abra State Institute of Science and Technology	60,265	1,000	27,265	0	3,992	0	3,992	56,273	1,000	57,273	0	0	0	54,273	0	0	0	54,273
Apayao State College	26,475	1,000	27,475	0	1,787	0	1,787	24,688	1,000	25,688	0	0	0	25,688	0	0	0	25,688
Benguet State University	192,112	10,700	202,812	0	13,387	0	13,387	178,725	10,700	189,425	0	0	0	189,425	0	0	0	189,425
Ifugao State College of Agriculture and Forestry	67,941	700	68,641	0	4,618	0	4,618	63,323	700	64,023	0	0	0	64,023	0	0	0	64,023
Kalinga-Apayao State College	43,015	700	43,715	0	3,217	0	3,217	39,798	700	40,498	0	0	0	40,498	0	0	0	40,498
Mountain Province State Polytechnic College	48,698	1,000	49,698	0	3,154	0	3,154	45,544	1,000	46,544	0	0	0	46,544	0	0	0	46,544
Region II- CAGAYAN VALLEY	658,320	5,000	663,320	0	48,827	0	48,827	609,493	5,000	614,493	0	0	0	614,493	0	0	0	614,493
Cagayan State University	213,175	1,000	61,265	0	15,528	0	15,528	197,647	1,000	198,647	0	0	0	198,647	0	0	0	198,647
Isabela State University	278,156	1,000	279,156	0	21,307	0	21,307	256,849	1,000	257,849	0	0	0	257,849	0	0	0	257,849
Nueva Vizcaya State Institute of Technology	90,378	1,000	91,378	0	6,604	0	6,604	83,774	1,000	84,774	0	0	0	84,774	0	0	0	84,774
Nueva Vizcaya State Polytechnic College	51,207	1,000	52,207	0	3,730	0	3,730	47,477	1,000	48,477	0	0	0	48,477	0	0	0	48,477
Quirino State College	25,404	1,000	26,404	0	1,658	0	1,658	23,746	1,000	24,746	0	0	0	24,746	0	0	0	24,746
Region III- CENTRAL LUZON	1,009,554	12,500	1,022,054	0	70,886	0	70,886	938,668	12,500	951,168	0	0	0	951,168	0	0	0	951,168
Bataan Polytechnic State College	71,471	1,000	72,471	0	5,243	0	5,243	66,228	1,000	67,228	0	0	0	67,228	0	0	0	67,228
Bataan State College	24,001	1,000	25,001	0	1,603	0	1,603	22,398	1,000	23,398	0	0	0	23,398	0	0	0	23,398
Bulacan National Agricultural State College	27,656	1,000	28,656	0	2,055	0	2,055	25,601	1,000	26,601	0	0	0	26,601	0	0	0	26,601
Bulacan State University	115,391	1,000	116,391	0	8,621	0	8,621	106,770	1,000	107,770	0	0	0	107,770	0	0	0	107,770
Central Luzon State University	209,831	1,000	210,831	0	14,339	0	14,339	195,492	1,000	196,492	0	0	0	196,492	0	0	0	196,492
Don Honororio Venture College of Arts and Trades	71,725	1,000	72,725	0	5,065	0	5,065	66,660	1,000	67,660	0	0	0	67,660	0	0	0	67,660
Nueva Ecija University of Science and Technology	120,519	1,000	121,519	0	9,231	0	9,231	111,288	1,000	112,288	0	0	0	112,288	0	0	0	112,288
Pampanga Agricultural College	68,164	1,000	69,164	0	4,869	0	4,869	63,295	1,000	64,295	0	0	0	64,295	0	0	0	64,295
Philippine Merchant Marine Academy	77,787	1,500	78,787	0	3,440	0	3,440	74,347	1,500	75,847	0	0	0	75,847	0	0	0	75,847
Ramon Magsaysay Technological University	64,315	1,000	65,315	0	4,527	0	4,527	59,788	1,000	60,788	0	0	0	60,788	0	0	0	60,788
Tarlac College of Agriculture	68,863	1,000	69,863	0	5,379	0	5,379	63,484	1,000	64,484	0	0	0	64,484	0	0	0	64,484
Tarlac State University	89,831	1,000	90,831	0	6,514	0	6,514	83,317	1,000	84,317	0	0	0	84,317	0	0	0	84,317
Region IV- SOUTHERN TAGALOG AND PALAWAN	1,103,928	13,546	1,117,474	0	80,278	0	80,278	1,023,650	13,546	1,037,196	0	0	0	1,037,196	0	0	0	1,037,196
Aurora State College of Technology	24,069	1,000	25,069	0	1,407	0	1,407	22,662	1,000	23,662	0	0	0	23,662	0	0	0	23,662
Batangas State University (Pablo Borbon
Memorial Institute of Technology)	131,848	700	132,548	0	9,598	0	9,598	122,250	700	122,950	0	0	0	122,950	0	0	0	122,950
Cavite State University	146,033	1,000	147,033	0	9,531	0	9,531	136,502	1,000	137,502	0	0	0	137,502	0	0	0	137,502
Laguna State Polytechnic College	103,174	700	103,874	0	7,896	0	7,896	95,278	700	95,978	0	0	0	95,978	0	0	0	95,978
Marinduque State College	39,257	1,000	40,257	0	2,845	0	2,845	36,412	1,000	37,412	0	0	0	37,412	0	0	0	37,412
Mindoro State College of Agriculture and Technology	54,486	1,000	55,486	0	4,051	0	4,051	50,435	1,000	51,435	0	0	0	51,435	0	0	0	51,435
Occidental Mindoro National College	89,967	700	90,667	0	6,644	0	6,644	83,323	700	84,023	0	0	0	84,023	0	0	0	84,023
Palawan State University	116,323	1,000	117,323	0	8,540	0	8,540	107,783	1,000	108,783	0	0	0	108,783	0	0	0	108,783
Rizal State College	72,655	3,046	75,701	0	5,664	0	5,664	66,991	3,046	70,037	0	0	0	70,037	0	0	0	70,037
Rizal Polytechnic College	74,562	1,000	75,562	0	5,780	0	5,780	68,782	1,000	69,782	0	0	0	69,782	0	0	0	69,782
Romblon State College	86,227	700	86,927	0	6,475	0	6,475	79,752	700	80,452	0	0	0	80,452	0	0	0	80,452
Southern Luzon Polytechnic College	88,669	700	89,369	0	6,563	0	6,563	82,106	700	82,806	0	0	0	82,806	0	0	0	82,806
State Polytechnic College of Palawan	76,658	1,000	77,658	0	5,284	0	5,284	71,374	1,000	72,374	0	0	0	72,374	0	0	0	72,374
Region V- BICOL	830,247	9,000	839,247	0	59,223	0	59,223	771,024	9,000	780,024	0	0	0	780,024	0	0	0	780,024
Bicol University	286,496	1,000	287,496	0	20,355	0	20,355	266,141	1,000	267,141	0	0	0	267,141	0	0	0	267,141
Camarines Norte State College	83,514	1,000	84,514	0	6,355	0	6,355	77,159	1,000	78,159	0	0	0	78,159	0	0	0	78,159
Camarines Sur Polytechnic Colleges	60,980	1,000	61,980	0	4,432	0	4,432	56,548	1,000	57,548	0	0	0	57,548	0	0	0	57,548
Camarines Sur State Agricultural College	117,525	1,000	118,525	0	7,970	0	7,970	109,555	1,000	110,555	0	0	0	110,555	0	0	0	110,555
Catanduanes State Colleges	130,270	1,000	131,270	0	9,368	0	9,368	120,902	1,000	121,902	0	0	0	121,902	0	0	0	121,902
Dr. Emilio B. Espinosa, Sr. Memorial State College
of Agriculture and Technology	25,814	2,000	27,814	0	1,830	0	1,830	23,984	2,000	25,984	0	0	0	25,984	0	0	0	25,984
Partido State University (Partido State College)	60,674	1,000	61,674	0	4,157	0	4,157	56,517	1,000	57,517	0	0	0	57,517	0	0	0	57,517
Sorsogon State College	64,974	1,000	65,974	0	4,756	0	4,756	60,218	1,000	61,218	0	0	0	61,218	0	0	0	61,218
Region VI- WESTERN VISAYAS	1,169,318	11,000	1,180,318	0	85,498	0	85,498	1,083,820	11,000	1,094,820	0	0	0	1,094,820	0	0	0	1,094,820
Aklan State University (Aklan State College of
Agriculture)	120,537	1,000	121,537	0	8,619	0	8,619	111,918	1,000	112,918	0	0	0	112,918	0	0	0	112,918
Carlos C. Hilado Memorial State College	102,368	1,000	103,368	0	7,837	0	7,837	94,531	1,000	95,531	0	0	0	95,531	0	0	0	95,531
Iloilo State College of Fisheries	125,316	1,000	126,316	0	9,501	0	9,501	115,815	1,000	116,815	0	0	0	116,815	0	0	0	116,815
Northern Iloilo Polytechnic State College	136,658	1,000	137,658	0	9,896	0	9,896	126,762	1,000	127,762	0	0	0	127,762	0	0	0	127,762
Northern Negros State College of Science and
Technology	17,257	2,000	19,257	0	1,217	0	1,217	16,040	2,000	18,040	0	0	0	18,040	0	0	0	18,040
Panay State Polytechnic College	159,592	2,000	161,592	0	12,343	0	12,343	147,249	2,000	149,249	0	0	0	149,249	0	0	0	149,249
Polytechnic State College  of Antique	69,327	1,000	70,327	0	5,109	0	5,109	64,218	1,000	65,218	0	0	0	65,218	0	0	0	65,218
Western Visayas College of Science and Technology	143,383	1,000	144,383	0	10,660	0	10,660	132,723	1,000	133,723	0	0	0	133,723	0	0	0	133,723
West Visayas State University	294,880	1,000	295,880	0	20,316	0	20,316	274,564	1,000	275,564	0	0	0	275,564	0	0	0	275,564
Region VII- CENTRAL VISAYAS	435,062	4,800	439,862	0	32,495	0	32,495	402,567	4,800	407,367	0	0	0	407,367	0	0	0	407,367
Cebu Normal University	54,154	700	54,854		3,825		3,825	50,329	700	51,029				51,029				51,029
Cebu State College of Science and Technology	183,707	700	184,407	0	13,877	0	13,877	169,830	700	170,530	0	0	0	170,530	0	0	0	170,530
Central Visayas Polytechnic College	98,019	700	98,719	0	7,473	0	7,473	90,546	700	91,246	0	0	0	91,246	0	0	0	91,246
Central Visayas State College of Agriculture,				0		0
Forestry and Technology	78,875	700	79,575	0	5,793	0	5,793	73,082	700	73,782	0	0	0	73,782	0	0	0	73,782
Siquijor State College	20,307	2,000	22,307	0	1,527	0	1,527	18,780	2,000	20,780	0	0	0	20,780	0	0	0	20,780
Region VIII- EASTERN VISAYAS	1,030,142	12,000	1,042,142	0	71,775	0	71,775	958,367	12,000	970,367	0	0	0	970,367	0	0	0	970,367
Eastern Samar State College	117,065	1,000	118,065	0	8,240	0	8,240	108,825	1,000	109,825	0	0	0	109,825	0	0	0	109,825
Leyte Institute of Technology	131,318	1,000	132,318	0	9,480	0	9,480	121,838	1,000	122,838	0	0	0	122,838	0	0	0	122,838
Leyte Normal State University	65,911	1,000	66,911	0	4,351	0	4,351	61,560	1,000	62,560	0	0	0	62,560	0	0	0	62,560
Naval Institute of Technology	54,781	1,000	55,781	0	3,973	0	3,973	50,808	1,000	51,808	0	0	0	51,808	0	0	0	51,808
Palompon Institute of Technology	55,455	1,000	56,455	0	4,168	0	4,168	51,287	1,000	52,287	0	0	0	52,287	0	0	0	52,287
Samar State College of Agriculture and Forestry	13,321	1,000	14,321	0	868	0	868	12,453	1,000	13,453	0	0	0	13,453	0	0	0	13,453
Samar State polytechnic College	73,426	1,000	74,426	0	4,616	0	4,616	68,810	1,000	69,810	0	0	0	69,810	0	0	0	69,810
Southern Leyte State College of Science				0		0
and Technology	74,703	1,000	75,703	0	5,656	0	5,656	69,047	1,000	70,047	0	0	0	70,047	0	0	0	70,047
Tiburcio Tancinco Memorial Institute of  Science				0		0
and Technology	37,558	1,000	38,558	0	2,642	0	2,642	34,916	1,000	35,916	0	0	0	35,916	0	0	0	35,916
Tomas Oppus Normal College	21,043	1,000	22,043	0	1,469	0	1,469	19,574	1,000	20,574	0	0	0	20,574	0	0	0	20,574
University of Eastern Philippines	158,215	1,000	159,215	0	11,618	0	11,618	146,597	1,000	147,597	0	0	0	147,597	0	0	0	147,597
Visayas State College of Agriculture	227,346	1,000	228,346	0	14,694	0	14,694	212,652	1,000	213,652	0	0	0	213,652	0	0	0	213,652
Region IX- WESTERN  MINDANAO	661,212	5,800	667,012	0	47,241	0	47,241	613,971	5,800	619,771	0	0	0	619,771	0	0	0	619,771
Basilan State College	28,788	700	29,488	0	2,077	0	2,077	26,711	700	27,411	0	0	0	27,411	0	0	0	27,411
Jose Rizal Memorial State College	96,386	700	97,086	0	7,284	0	7,284	89,102	700	89,802	0	0	0	89,802	0	0	0	89,802
MSU-Tawi-Tawi College of Technology and Oceano	191,462	700	192,162	0	13,847	0	13,847	177,615	700	178,315	0	0	0	178,315	0	0	0	178,315
Sulu State College	32,709	700	33,409	0	2,378	0	2,378	30,331	700	31,031	0	0	0	31,031	0	0	0	31,031
Tawi-Tawi Regional Agricultural College	31,805	1,000	32,805	0	1,946	0	1,946	29,859	1,000	30,859	0	0	0	30,859	0	0	0	30,859
Western Mindanao State College	221,987	1,000	222,987	0	15,712	0	15,712	206,275	1,000	207,275	0	0	0	207,275	0	0	0	207,275
Zamboanga State College of Marine				0		0
Science and Technology	58,075	1,000	59,075	0	3,997	0	3,997	54,078	1,000	55,078	0	0	0	55,078	0	0	0	55,078
Region X- NORTHERN MINDANAO	355,326	6,700	362,026	0	25,611	0	25,611	329,715	6,700	336,415	0	0	0	336,415	0	0	0	336,415
Bukidnon State College	57,628	1,000	58,628	0	3,761	0	3,761	53,867	1,000	54,867	0	0	0	54,867	0	0	0	54,867
Camiguin Polytechnic State College	20,121	2,000	22,121	0	1,382	0	1,382	18,739	2,000	20,739	0	0	0	20,739	0	0	0	20,739
Central Mindanao University	182,069	1,000	183,069	0	13,572	0	13,572	168,497	1,000	169,497	0	0	0	169,497	0	0	0	169,497
Mindanao Polytechnic State College	72,656	1,700	74,356	0	5,401	0	5,401	67,255	1,700	68,955	0	0	0	68,955	0	0	0	68,955
Misamis Oriental State College of Agriculture
and Technology	22,852	1,000	23,852	0	1,495	0	1,495	21,357	1,000	23,357	0	0	0	23,357	0	0	0	23,357
Region XI- SOUTHEASTERN MINDANAO	211,534	3,100	214,634	0	15,490	0	15,490	196,044	3,100	199,144	0	0	0	199,144	0	0	0	199,144
Davao del Norte State College	25,060	700	25,760	0	1,826	0	1,826	23,234	700	23,934	0	0	0	23,934	0	0	0	23,934
Davao Oriental State College of Science				0		0
and Technology	31,616	700	32,316	0	2,323	0	2,323	29,293	700	29,993	0	0	0	29,993	0	0	0	29,993
Southern  Philippines Agri-Business and Marine
and Aquatic School of Technology	26,753	1,000	27,753	0	1,874	0	1,874	24,879	1,000	25,879	0	0	0	25,879	0	0	0	25,879
University of Southeastern Philippines	128,105	700	128,805	0	9,467	0	9,467	118638	700	119,338	0	0	0	119,338	0	0	0	119,338
				0		0					0	0	0		0	0	0
Region XII- CENTRAL MINDANAO	1,700,990	13,995	1,714,985	0	125,696	0	125,696	1,575,294	13,955	1,589,249	0	0	0	1,589,249	0	0	0	1,589,249
Adiong Memorial Polytechnic State College	11,363	2,085	13,448	0	710	0	710	10,653	2,085	12,738	0	0	0	12,738	0	0	0	12,738
Cotabato City State Polytechnic College	50,386	1,000	51,386	0	3,859	0	3,859	46,527	1,000	47,527	0	0	0	47,527	0	0	0	47,527
Cotabato Foundation College of Science
and Technology	56,283	1,000	57,283	0	3,650	0	3,650	52,633	1,000	53,633	0	0	0	53,633	0	0	0	53,633
Mindanao State University	1,008,441	7,170	1,015,611	0	75,877	0	75,877	932,564	7,170	939,734	0	0	0	939,734	0	0	0	939,734
MSU-Iligan Institute of Technology	317,669	700	318,369	0	23,032	0	23,032	294,637	700	295,337	0	0	0	295,337	0	0	0	295,337
Sultan Kudarat Polytechnic State College	58,070	1,000	59,070	0	4,513	0	4,513	53,557	1,000	54,557	0	0	0	54,557	0	0	0	54,557
University of Southern Mindanao	198,778	1,000	199,778	0	14,055	0	14,055	184,723	1,000	185,723	0	0	0	185,723	0	0	0	185,723
				0		0
CARAGA Administrative Region	208,646	3,700	212,346	0	15,070	0	15,070	193,576	3,700	197,276	0	0	0	197,276	0	0	0	197,276
Agusan del Sur State College of Agriculture				0		0
and Technology	19,944	700	20,644	0	1,385	0	1,385	18,559	700	19,259	0	0	0	19,259	0	0	0	19,259
Northern Mindanao State Institute of  Science				0		0
and Technology	46,646	1,000	47,646	0	3,309	0	3,309	43,337	1,000	44,337	0	0	0	44,337	0	0	0	44,337
Surigao del Sur Polytechnic State College	83,370	1,000	84,370	0	6,221	0	6,221	77,149	1,000	78,149	0	0	0	78,149	0	0	0	78,149
Surigao State College of Technology	58,686	1,000	59,686	0	4,155	0	4,155	54,531	1,000	55,531	0	0	0	55,531	0	0	0	55,531
Department of Energy	503,246	14,943	518,189	0	14,536	0	14,536	342,960	13,793	356,753	145,750	1,150	146,900	503,653	0	0	0	503,653
Office of the Secretary	503,246	14,943	518,189	0	14,536	0	14,536	342,960	13,793	356,753	145,750	1,150	146,900	503,653	0	0	0	503,653
Department of Environment and Natural Resources	5,984,846	935,434	6,920,280	0	319,428	0	319,428	5,660,418	935,434	6,595,852	5,000	0	5,000	6,600,852	0	0	0	6,600,852
Office of the Secretary	4,998,514	871,798	5,870,312	0	267,087	0	267,087	4,726,427	871,798	5,598,225	5,000	0	5,000	5,603,225	0	0	0	5,603,225
Environmental Management Bureau	279,635	63,636	343,271	0	10,644	0	10,644	268,991	63,636	332,627	0	0	0	332,627	0	0	0	332,627
Mines and Geosciences Bureau	438,417	0	438,417	0	28,930	0	28,930	409,487	0	409,487	0	0	0	409,487	0	0	0	409,487
National Mapping and Resource Information Authority	268,280	0	268,280	0	12,767	0	12,767	255,513	0	255,513	0	0	0	255,513	0	0	0	255,513
Department of Finance	6,576,006	196,004	6,772,010	0	1,192,421	0	1,192,421	5,383,585	196,004	5,579,589	0	0	0	5,579,589	0	0	0	5,579,589
Office of the Secretary	201,649	3,664	205,313	0	9,810	0	9,810	191,839	3,664	195,503	0	0	0	195,503	0	0	0	195,503
Bureau of Customs	4,559,421	1,500	4,560,921	0	81,751	0	81,751	1,477,670	1,500	1,479,170	0	0	0	1,479,170	0	0	0	1,479,170
Bureau of Internal Revenue	4,062,299	180,588	4,242,887	0	920,036	0	920,036	3,142,263	180,588	3,322,851	0	0	0	3,322,851	0	0	0	3,322,851
Bureau of Local Government Finance	119,734	2,680	122,414	0	7,710	0	7,710	112,024	2,680	114,704	0	0	0	114,704	0	0	0	114,704
Bureau of Treasury	353,166	6,000	359,166	0	34,596	0	34,596	318,570	6,000	324,570	0	0	0	324,570	0	0	0	324,570
Central Board of Assessment and Appeals	7,858	150	8,008	0	517	0	517	7,341	150	7,491	0	0	0	7,491	0	0	0	7,491
Fiscal Incentives Review Board	856	0	856	0	0	0	0	856	0	856	0	0	0	856	0	0	0	856
Insurance Commission	68,393	490	68,883	0	5,240	0	5,240	63,153	490	63,643	0	0	0	63,643	0	0	0	63,643
National Tax Research Center	33,849	800	34,649	0	2,113	0	2,113	31,736	800	32,536	0	0	0	32,536	0	0	0	32,536
Privatization and Management Office	168,781	132	168,913	0	130,648	0	130,648	38,133	132	38,265	0	0	0	38,265	0	0	0	38,265
Department of Foreign Afffairs	4,372,176	135,416	4,507,592	0	35,640	0	35,640	4,336,536	135,416	4,471,952	0	0	0	4,471,952	0	0	0	4,471,952
Office of the Secretary	4,283,750	135,416	4,419,166	0	32,676	0	32,676	4,251,074	135,416	4,386,490	0	0	0	4,386,490	0	0	0	4,386,490
Commission on Filipinos  Overseas	40,426	0	40,426	0	1,258	0	1,258	39,168	0	39,168	0	0	0	39,168	0	0	0	39,168
Foreign Service Institute	32,037	0	32,037	0	1,413	0	1,413	30,624	0	30,624	0	0	0	30,624	0	0	0	30,624
Technical Cooperation Council of the Philippines	3,174	0	3,174	0	62	0	62	3,112	0	3,112	0	0	0	3,112	0	0	0	3,112
UNESCO National Commission of the Philippines	12,789	0	12,789	0	231	0	231	12,558	0	12,558	0	0	0	12,558	0	0	0	12,558
											0	0	0		0	0	0
Department of Health	10,916,580	897,000	11,813,580	0	456,049	0	456,049	10,460,531	897,000	11,357,531	0	0	0	11,357,531	0	0	0	11,357,531
Office of the Secretary	10,834,521	897,000	11,731,521	0	453,284	0	453,284	10,381,237	897,000	11,278,237	0	0	0	11,278,237	0	0	0	11,278,237
Dangerous Drugs Board	82,059	0	82,059	0	1,765	0	1,765	79,294	0	79,294	0	0	0	79,294	0	0	0	79,294
Department of Interior and Local Government	43,158,314	1,357,614	44,515,928	0	368,335	0	368,335	42,789,979	1,357,614	44,147,593	0	0	0	44,147,593	0	0	0	44,147,593
Office of the Secretary	1,946,073	1,324,614	3,270,687	0	264,288	0	264,288	1,681,785	1,324,614	3,006,399	0	0	0	3,006,399	0	0	0	3,006,399
Bureau of Fire Protection	3,304,837	33,000	3,337,837	0	6,916	0	6,916	3,297,921	33,000	3,330,921	0	0	0	3,330,921	0	0	0	3,330,921
Bureau  of Jail Management and Penology	1,759,018	0	1,759,018	0	1,296	0	1,296	1,757,722	0	1,757,722	0	0	0	1,757,722	0	0	0	1,757,722
Local Government Academy	59,702	0	59,702	0	808	0	808	58,894	0	58,894	0	0	0	58,894	0	0	0	58,894
National Police Commission	614,826	0	614,826	0	19,613	0	19,613	622,213	0	622,213	0	0	0	622,213	0	0	0	622,213
Philippine National Police	34,951,302	0	34,951,302	0	69,593	0	69,593	34,881,709	0	34,881,709	0	0	0	34,881,709	0	0	0	34,881,709
Philippine Public Safety College	495,556	0	495,556	0	5,821	0	5,821	489,735	0	489,735	0	0	0	489,735	0	0	0	489,735
Department of Justice	4,548,293	495,178	5,043,471	0	275,758	0	275,758	4,272,535	495,178	4,767,713	0	0	0	4,767,713	0	0	0	4,767,713
Office of the Secretary	1,349,751	453,300	1,803,051	0	88,688	0	88,688	1,261,063	453,300	1,714,363	0	0	0	1,714,363	0	0	0	1,714,363
Bureau of Corrections	741,835	2,316	744,151	0	28,307	0	28,307	713,528	2,316	715,844	0	0	0	715,844	0	0	0	715,844
Bureau of Immigration	218,257	100	218,357	0	12,630	0	12,630	205,627	100	205,727	0	0	0	205,727	0	0	0	205,727
Commission on the Settlement of Land Problems	22,457	50	22,507	0	1,672	0	1,672	20,785	50	20,835	0	0	0	20,835	0	0	0	20,835
Land Registration Authority	491,006	100	491,106	0	35,219	0	35,219	455,787	100	455,887	0	0	0	455,887	0	0	0	455,887
National Bureau of Investigatrion	621,793	25,320	647,113	0	31,537	0	31,537	590,256	25,320	615,576	0	0	0	615,576	0	0	0	615,576
Office of the Government Corporate Counsel	41,579	1,411	42,990	0	2,353	0	2,353	39,226	1,411	40,637	0	0	0	40,637	0	0	0	40,637
Office of the Solicitor General	140,191	3,046	143,237	0	7,388	0	7,388	132,803	3,046	135,849	0	0	0	135,849	0	0	0	135,849
Parole and Probation Administration	357,163	8,742	365,905	0	26,925	0	26,925	330,238	8,742	338,980	0	0	0	338,980	0	0	0	338,980
Public Attorney's Office	564,261	793	565,054	0	41,039	0	41,039	523,222	793	524,015	0	0	0	524,015	0	0	0	524,015
Department of Labor and Employment	4,444,207	503,003	4,947,210	0	190,236	0	190,236	4,202,499	503,003	4,705,502	51,472	0	51,472	4,705,502	0	0	0	4,705,502
Office of the Secretary	1,237,437	5,425	1,242,862	0	42,053	0	42,053	1,143,912	5,425	1,149,337	51,472	0	51,472	1,149,337	0	0	0	1,149,337
Institute for Labor Studies	16,354	1,907	18,261	0	883	0	883	15,471	1,907	17,378	0	0	0	17,378	0	0	0	17,378
National Conciliation and Mediation Board	46,508	0	46,508	0	4,581	0	4,581	81,927	0	81,927	0	0	0	81,927	0	0	0	81,927
National Labor Relations Commission	318,849	0	318,849	0	20,376	0	20,376	298,473	0	298,473	0	0	0	298,473	0	0	0	298,473
National Maritime Polytechnic	56,788	0	56,788	0	2,717	0	2,717	54,071	0	54,071	0	0	0	54,071	0	0	0	54,071
National Wages and Productivity Commission	89,027	0	89,027	0	4,096	0	4,096	84,931	0	84,931	0	0	0	84,931	0	0	0	84,931
Philippine Overseas Employment Administration	206,060	9,540	215,600	0	10,763	0	10,763	195,297	9,540	204,837	0	0	0	204,837	0	0	0	204,837
Technical Education and Skills Development Authority	2,433,184	486,131	2,919,315	0	104,767	0	104,767	2,328,417	486,131	2,814,548	0	0	0	2,814,548	0	0	0	2,814,548
Department of  National Defense	59,552,155	10,226,190	69,778,345	0	130,709	0	130,709	59,421,446	10,226,190	69,647,636	0	0	0	69,647,636	0	0	0	69,647,636
Office of the Secretary	333,143	9,910	343,053	0	6,257	0	6,257	326,886	9,910	336,796	0	0	0	336,796	0	0	0	336,796
Armed Forces of the Philippines	45,526,193	10,208,535	55,734,728	0	82,447	0	82,447	45,443,746	10,208,535	55,652,281	0	0	0	55,652,281	0	0	0	55,652,281
General Headquarters	4,494,271	10,000	4,504,271	0	20,522	0	20,522	4,473,749	10,000	4,483,749	0	0	0	4,483,749	0	0	0	4,483,749
Philippine Air Force	6,032,374	0	6,032,374	0	22,495	0	22,495	6,009,879	0	60,009,879	0	0	0	60,009,879	0	0	0	60,009,879
Philippine Army	15,596,516	151,395	15,747,911	0	15,472	0	15,472	15,581,044	151,395	15,732,439	0	0	0	15,732,439	0	0	0	15,732,439
Philippine Navy	6,828,538	371,140	7,199,678	0	12,764	0	12,764	6,815,774	37,140	6,852,914	0	0	0	6,852,914	0	0	0	6,852,914
Presidential Security Group	343,208	0	343,208	0	0	0	0	343,208	0	343,208	0	0	0	343,208	0	0	0	343,208
Phillipine Military Academy	493,544	10,000	503,544	0	3,700	0	3,700	489,844	10,000	499,844	0	0	0	499,844	0	0	0	499,844
Armed Forces of the Philippines Medical Center	758,004	0	758,004	0	7,494	0	7,494	750,510	0	750,510	0	0	0	750,510	0	0	0	750,510
Citizen  Armed Forces Geographical Units	1,132,054	0	1,132,054	0	0	0	0	1,132,054	0	1,132,054	0	0	0	1,132,054	0	0	0	1,132,054
AFP Pension and Gratuity Fund	9,098,476	0	9,098,476	0	0	0	0	9,098,476	0	9,098,476	0	0	0	9,098,476	0	0	0	9,098,476
Retirees and Reservist Affairs Program	70,406	0	70,406	0	0	0	0	70,406	0	70,406	0	0	0	70,406	0	0	0	70,406
Self-Reliant Defense Posture Program	20,933	0	20,933	0	0	0	0	20,933	0	20,933	0	0	0	20,933	0	0	0	20,933
MNLF-Integration Program	657,869	0	657,869	0	0	0	0	657,869	0	657,869	0	0	0	657,869	0	0	0	657,869
AFP Modernization Program	0	10,000,000	10000000	0	0	0	0	0	10,000,000	10,000,000	0	0	0	10,000,000	0	0	0	10,000,000
Government Arsenal	249,121	200	249,321	0	10,341	0	10,341	238,780	200	238,980	0	0	0	238,980	0	0	0	238,980
National Defense College of the Philippines	45,027	0	45,027	0	1,387	0	1,387	43,640	0	43,640	0	0	0	43,640	0	0	0	43,640
Office of Civil Defense	79,811	0	79,811	0	4,532	0	4,532	75,279	0	75,279	0	0	0	75,279	0	0	0	75,279
Philippine Veterans Affairs Office	13,318,860	7,545	13,326,405	0	27,745	0	27,745	13,293,115	7,545	13,300,660	0	0	0	13,300,660	0	0	0	13,300,660
Philippine Veterans Affairs Office (Proper)	12,745,725	5,445	12,751,170	0	5,499	0	5,499	12,740,226	5,445	12,745,671	0	0	0	12,745,671	0	0	0	12,745,671
Military Shrines Services	15,594	0	15,594	0	706	0	706	14,888	0	14,888	0	0	0	14,888	0	0	0	14,888
Veterans Memorial Medical Center	557,541	2,100	559,641	0	19,540	0	19,540	538,001	2,100	540,101	0	0	0	540,101	0	0	0	540,101
Department of Public Works and Highways	9,523,489	34,866,336	44,389,825	0	292,752	0	292,752	9,230,737	34,866,336	44,097,073	0	0	0	44,097,073	0	0	0	44,097,073
Offic of the Secretary	9,483,555	34,849,136	44,332,691	0	290,549	0	290,549	9,193,006	34,849,136	44,042,142	0	0	0	44,042,142	0	0	0	44,042,142
National Water Resources Board	39,934	17,200	57,134	0	2,203	0	2,203	37,731	17,200	54,931	0	0	0	54,931	0	0	0	54,931
Department of Science and Technology	2,764,882	115,027	2,879,909	0	95,104	0	95,104	2,669,778	115,027	2,784,805	0	0	0	2,784,805	0	0	0	2,784,805
Office of the Secretary	531,893	200	532,093	0	11,982	0	11,982	519,911	200	520,111	0	0	0	520,111	0	0	0	520,111
Advanced Science and Technology Institute	17,214	10,000	27,214	0	746	0	746	16,468	10,000	26,468	0	0	0	26,468	0	0	0	26,468
Food and Nutrition Research Institute	64,061	3,000	67,061	0	4,010	0	4,010	60,051	3,000	63,051	0	0	0	63,051	0	0	0	63,051
Forest Products Research and Development Institute	67,488	5,800	73,288	0	4,531	0	4,531	62,957	5,800	68,757	0	0	0	68,757	0	0	0	68,757
Industrial Technology Development Institute	144,713	4,000	148,713	0	8,593	0	8,593	136,120	4,000	140,120	0	0	0	140,120	0	0	0	140,120
Metals Industry Research and Development Center	112,045	0	112,045	0	5,520	0	5,520	106,525	0	106,525	0	0	0	106,525	0	0	0	106,525
National Academy of Science and Technology	19,996	0	19,996	0	194	0	194	19,802	0	19,802	0	0	0	19,802	0	0	0	19,802
National Research Council of the Philippines	23,344	0	23,344	0	965	0	965	22,379	0	22,379	0	0	0	22,379	0	0	0	22,379
Philippine Athmospheric, Geophysical  and Astronomical
Services Administration	334,050	41,000	375,050	0	19,611	0	19,611	314,439	41,000	355,439	0	0	0	355,439	0	0	0	355,439
Philippine Council for Advanced Science and Technology				0		0					0	0	0		0	0	0
Research and Development	53,857	0	53,857	0	670	0	670	53,187	0	53,187	0	0	0	53,187	0	0	0	53,187
Philippine Council for Agriculture, Forestry and Natural
Resources Research and Development	137,646	0	137,646	0	5,069	0	5,069	132,577	0	132,577	0	0	0	132,577	0	0	0	132,577
Philippine Council for Aquatic and Marine Research and
Development	29,071	0	29,071	0	889	0	889	28,182	0	28,182	0	0	0	28,182	0	0	0	28,182
Philippine Council for Health Research and Development	38,763	0	38,763	0	1,261	0	1,261	37,502	0	37,502	0	0	0	37,502	0	0	0	37,502
Philippine Council for Industry and Energy Research and
Development	34,739	0	34,739	0	1,054	0	1,054	33,685	0	33,685	0	0	0	33,685	0	0	0	33,685
Philippine Institute of Volcanology and Seismology	81,983	14,000	95,983	0	3,923	0	3,923	78,060	14,000	92,060	0	0	0	92,060	0	0	0	92,060
Philippine Nuclear Research Institute	100,323	0	100,323	0	5,289	0	5,289	95,034	0	95,034	0	0	0	95,034	0	0	0	95,034
Philippine Science High School	212,363	31,834	244,197	0	9,077	0	9,077	203,286	31,834	235,120	0	0	0	235,120	0	0	0	235,120
Philippine Textile Research Institute	52,351	0	52,351	0	3,024	0	3,024	49,327	0	49,327	0	0	0	49,327	0	0	0	49,327
Science Education Institute	425,565	0	425,565	0	988	0	988	424,577	0	424,577	0	0	0	424,577	0	0	0	424,577
Science and Technology Information Institute	34,474	0	34,474	0	1,614	0	1,614	32,860	0	32,860	0	0	0	32,860	0	0	0	32,860
Technology Application and Promotion Institute	52,093	0	52,093	0	1,312	0	1,312	50,781	0	50,781	0	0	0	50,781	0	0	0	50,781
National Computer Institute	196,850	5,193	202,043	0	4,782	0	4,782	192,068	5,193	197,261	0	0	0	197,261	0	0	0	197,261
Department of Social Welfare and Development	2,123,710	10,661	2,134,371	0	45,593	0	45,593	2,078,117	10,661	2,088,778	0	0	0	2,088,778	0	0	0	2,088,778
Office of the Secretary	2,066,892	9,000	2,075,892	0	43,672	0	43,672	2,023,220	9,000	2,032,220	0	0	0	2,032,220	0	0	0	2,032,220
Council for the Welfare of Children and Youth	15,065	261	15,326	0	501	0	501	14,564	261	14,825	0	0	0	14,825	0	0	0	14,825
Inter-Country Adoption Board	18,985	400	19,385	0	309	0	309	18,676	400	19,076	0	0	0	19,076	0	0	0	19,076
National Council for the Welfare of Disabled Persons	22,768	1,000	23,768	0	1,111	0	1,111	21,657	1,000	22,657	0	0	0	22,657	0	0	0	22,657
Department of Tourism	898,508	19,130	917,638	0	22,572	0	22,572	875,936	19,130	895,066	0	0	0	895,066	0	0	0	895,066
Office of the Secretary	720,097	7,130	727,227	0	12,505	0	12,505	707,592	7,130	714,722	0	0	0	714,722	0	0	0	714,722
Intramuros Adminstration	31,751	9,000	40,751	0	1,283	0	1,283	30,468	9,000	39,468	0	0	0	39,468	0	0	0	39,468
National Parks Development Committee	146,660	3,000	149,660	0	8,784	0	8,784	137,876	3,000	140,876	0	0	0	140,876	0	0	0	140,876
Department of Trade and Industry	1,876,059	29,230	1,905,289	0	68,207	0	68,207	1,807,852	29,230	1,837,082	0	0	0	1,837,082	0	0	0	1,837,082
Office of the Secretary	1,455,766	13,900	1,469,666	0	51,121	0	51,121	1,404,645	13,900	1,418,545	0	0	0	1,418,545	0	0	0	1,418,545
Board of Investments	192,700	13,180	205,880	0	7,142	0	7,142	185,558	13,180	198,738	0	0	0	198,738	0	0	0	198,738
Bonded Export Marketing Board	5,868	0	5,868	0	330	0	330	5,538	0	5,538	0	0	0	5,538	0	0	0	5,538
Construction Industry Authority of the Philippines	36,420	600	37,020	0	4,642	0	4,642	34,778	600	35,378	0	0	0	35,378	0	0	0	35,378
Construction Manpower Development Foundation	19,064	0	19,064	0	910	0	910	18,154	0	18,154	0	0	0	18,154	0	0	0	18,154
Intellectual Property Office	83,585	0	83,585	0	3,735	0	3,735	79,850	0	79,850	0	0	0	79,850	0	0	0	79,850
International Coffee Organization-Certifying Agency	5,023	0	5,023	0	298	0	298	4,725	0	4,725	0	0	0	4,725	0	0	0	4,725
Philippine Trade Training Center	30,039	650	30,689	0	1,239	0	1,239	28,800	650	29,450	0	0	0	29,450	0	0	0	29,450
Product Development and Design Center of the Philippines	47,594	900	48,494	0	1,790	0	1,790	45,804	900	46,704	0	0	0	46,704	0	0	0	46,704
Department of Transportation and Communications	6,140,603	7,187,073	13,327,676	0	214,038	0	214,038	5,926,565	7,187,073	13,113,638	0	0	0	13,113,638	0	0	0	13,113,638
Office of the Secretary	5,750,676	7,183,000	12,933,676	0	194,520	0	194,520	5,556,156	7,183,000	12,739,156	0	0	0	12,739,156	0	0	0	12,739,156
Civil Aeronautics Board	23,117	873	23,990	0	1,245	0	1,245	21,872	873	22,745	0	0	0	22,745	0	0	0	22,745
Maritime Industry Authority	210,309	600	210,909	0	9,514	0	9,514	200,795	600	201,395	0	0	0	201,395	0	0	0	201,395
National Telecommunications Commission	145,097	2,600	147,697	0	8,078	0	8,078	137,019	2600	139,619	0	0	0	139,619	0	0	0	139,619
Office of the Transportation Cooperatives	11,404	0	11,404	0	681	0	681	10,723	0	10,723	0	0	0	10,723	0	0	0	10,723
National Economic and Development Authority	1,627,369	29,002	1,656,371	0	77,794	0	77,794	1,549,575	29,002	1,578,577	0	0	0	1,578,577	0	0	0	1,578,577
Office of the Director-General	450,655	12,000	462,655	0	25,811	0	25,811	424,844	12,000	436,844	0	0	0	436,844	0	0	0	436,844
Commission on Population	111,071	1,100	112,171	0	6,200	0	6,200	104,871	1,100	105,971	0	0	0	105,971	0	0	0	105,971
National Statistical Coordination Board	82,324	340	82,664	0	3,192	0	3,192	79,132	340	79,472	0	0	0	79,472	0	0	0	79,472
National Statistics Office	917,444	14,392	931,836	0	38,919	0	38,919	878,525	14,392	892,917	0	0	0	892,917	0	0	0	892,917
Philippine National Volunteer Service
Coordinating Agency	11,505	570	12,075	0	540	0	540	10,965	570	11,535	0	0	0	11,535	0	0	0	11,535
Statistical Research and Training Center	9,873	0	9,873	0	500	0	500	9,373	0	9,373	0	0	0	9,373	0	0	0	9,373
Tariff Commission	44,497	600	45,097	0	2,632	0	2,632	41,865	600	42,465	0	0	0	42,465	0	0	0	42,465
Office of the Press Secretary	804,767	42,570	847,337	0	42,543	0	42,543	762,224	42,570	804,794	0	0	0	804,794	0	0	0	804,794
Office of the Press Secretary (Proper)	79,266	15,100	94,366	0	1,923	0	1,923	77,343	15,100	92,443	0	0	0	92,443	0	0	0	92,443
Bureau of Broadcast Services	230,179	21,506	251,685	0	13,528	0	13,528	216,651	21,506	238,157	0	0	0	238,157	0	0	0	238,157
Bureau of Communications Services	27,278	0	27,278	0	1,401	0	1,401	25,877	0	25,877	0	0	0	25,877	0	0	0	25,877
National Printing Office	137,245	0	137,245	0	9,723	0	9,723	127,522	0	127,522	0	0	0	127,522	0	0	0	127,522
News and Information Bureau	80,818	4,099	84,917	0	4,347	0	4,347	76,471	4,099	80,570	0	0	0	80,570	0	0	0	80,570
Philippine Information Agency	192,252	1,865	194,117	0	10,432	0	10,432	181,820	1,865	183,685	0	0	0	183,685	0	0	0	183,685
Presidential Broadcast Staff (RTVM)	57,729	0	57,729	0	1,189	0	1,189	56,540	0	56,540	0	0	0	56,540	0	0	0	56,540
Other Executive Ofices	3,775,738	1,666,341	5,442,079	0	343,445	40,000	383,445	3,432,293	1,626,341	5,058,634	0	0	0	5,058,634	0	0	0	5,058,634
Commission on Higher Education	823,544	40,000	863,544	0	178,587	40,000	218,587	644,957	0	0	0	0	0	644,957	0	0	0	644,957
Commission on the Filipino Language	33,095	2,000	35,095	0	1,726	0	1,726	31,369	2,000	33,369	0	0	0	33,369	0	0	0	33,369
Cooperative Development Authority	208,380	20	208,400	0	12,810	0	12,810	195,570	20	195,590	0	0	0	195,590	0	0	0	195,590
Energy Regulatory Board	92,746	3,248	95,994	0	4,931	0	4,931	87,815	3,248	91,063	0	0	0	91,063	0	0	0	91,063
Games and Amusement Board	45,835	0	45,835	0	3,103	0	3,103	42,732	0	42,732	0	0	0	42,732	0	0	0	42,732
Housing and Land Use Regulatory Board	163,670	1,145	164,815	0	9,644	0	9,644	154,026	1,145	155,171	0	0	0	155,171	0	0	0	155,171
Housing and Urban Development Coordinating Council	53,900	4,491	58,391	0	1,841	0	1,841	52,059	4,491	56,550	0	0	0	56,550	0	0	0	56,550
Movie and Television Review and
Classification Board	23,823	0	23,823	0	867	0	867	22,956	0	22,956	0	0	0	22,956	0	0	0	22,956
National Anti-Poverty Commission	52,801	250	53,051	0	793	0	793	52,008	250	52,258	0	0	0	52,258	0	0	0	52,258
National Book Development Board	23,676	0	23,676	0	998	0	998	22,678	0	22,678	0	0	0	22678	0	0	0	22678
National Commission for  Culture and the Arts
National Commission for Culture and the Arts	35,789	10,000	45,789	0	634	0	634	35,155	10,000	45,155	0	0	0	45,155	0	0	0	45,155
National Historical Institute	60,988	500	61,488	0	2,851	0	2,851	58,137	500	58,637	0	0	0	58,637	0	0	0	58,637
The National Library	61,239	15,000	76,239	0	2,472	0	2,472	58,767	15,000	73,767	0	0	0	73,767	0	0	0	73,767
National Museum	104,737	5,210	109,947	0	5,020	0	5,020	99,717	5,210	104,927	0	0	0	104,927	0	0	0	104,927
Records Management and Archives Office	53,733	40,000	93,733	0	2,547	0	2,547	51,186	40,000	91,186	0	0	0	91,186	0	0	0	91,186
National  Commission on Indigenous People	389,450	1,000	390,450	0	25,604	0	25,604	363,846	1,000	364,846	0	0	0	364,846	0	0	0	364,846
Naional Commission on the Role of Filipino Women	29,947	6,200	36,147	0	1,341	0	1,341	28,606	6,200	34,806	0	0	0	34,806	0	0	0	34,806
National Intelligence Coordinating Agency	231,013	3,738	234,751	0	12,251	0	12,251	218,762	3,738	222,500	0	0	0	222,500	0	0	0	222,500
National Security Council	48,603	0	48,603	0	1,788	0	1,788	46,815	0	46,815	0	0	0	46,815	0	0	0	46,815
National Youth Commission	49,304	1,200	50,504	0	1,688	0	1,688	47,616	1,200	48,816	0	0	0	48,816	0	0	0	48,816
Office on Muslim Affairs	235,221	2,052	237,273	0	16,184	0	16,184	219,037	2,052	221,089	0	0	0	221,089	0	0	0	221,089
Palawan Council for Sustainable Development Staff	77,963	0	77,963	0	1,911	0	1,911	76,052	0	76,052	0	0	0	76,052	0	0	0	76,052
Pasig River Rehabilitation Commission	20,856	1,448,242	1,469,098	0	256	0	256	20,600	1,448,242	1,468,842	0	0	0	1,468,842	0	0	0	1,468,842
Philippine Racing Commission	39,317	750	40,067	0	1,454	0	1,454	37,863	750	38,613	0	0	0	38,613	0	0	0	38,613
Philippine Sports Commission	107,649	0	107,649	0	2,422	0	2,422	105,227	0	105,227	0	0	0	105,227	0	0	0	105,227
Presidential Commission on Good Government	91,083	870	91,953	0	22,373	0	22,373	68,710	870	69,580	0	0	0	69,580	0	0	0	69,580
Presidential Commission for the Urban Poor	47,198	325	47,523	0	2,948	0	2,948	44,250	325	44,575	0	0	0	44,575	0	0	0	44,575
Pesidential Legislative Liaison Office	18,697	0	18,697	0	928	0	928	17,769	0	17,769	0	0	0	17,769	0	0	0	17,769
Presidential Management Staff	125,669	0	125,669	0	6,757	0	6,757	118,912	0	118,912	0	0	0	118,912	0	0	0	118,912
Professional Regulations Commission	214,970	0	214,970	0	7,091	0	7,091	207,879	0	207,879	0	0	0	207,879	0	0	0	207,879
Securities and Exchange Commission	175,883	80,100	255,983	0	8,026	0	8,026	167,857	80,100	247,957	0	0	0	247,957	0	0	0	247,957
Toll Regulatory Board	10,220	0	10,220	0	514	0	514	9,706	0	9,706	0	0	0	9,706	0	0	0	9,706
Videogram Regulatory Board	24,739	0	24,739	0	1,085	0	1,085	23,654	0	23,654	0	0	0	23,654	0	0	0	23,654
Joint Legislative-Executive Councils	3,000	0	3,000	0	0	0	0	3,000	0	3,000	0	0	0	3,000	0	0	0	3,000
Legislative-Executive Development Advisory Council	3,000	0	3,000	0	0	0	0	3,000	0	3,000	0	0	0	3,000	0	0	0	3,000
The Judiciary	7,531,621	104,593	7,636,214	0	522,087	0	522,087	7,009,534	104,593	7,114,127	0	0	0	7,114,127	0	0	0	7,114,127
Supreme Court of the Philippine and the
Lower Courts	6,879,185	3,000	6,882,185	0	486,867	0	486,867	6,392,318	3,000	6,395,318	0	0	0	6,395,318	0	0	0	6,395,318
Presidential Electoral Tribunal	41,188	0	41,188	0	3,251	0	3,251	37,937	0	37,937	0	0	0	37,937	0	0	0	37,937
Sandiganbayan	125,509	82,593	208,102	0	7,128	0	7,128	118,381	82,593	200,974	0	0	0	200,974	0	0	0	200,974
Court of Appeals	452,437	1,000	453,437	0	23,603	0	23,603	428,834	1,000	429,834	0	0	0	429,834	0	0	0	429,834
Court of Tax Appeals	33,302	18,000	51,302	0	1,238	0	1,238	32,064	18,000	50,064	0	0	0	50,064	0	0	0	50,064
Civil Service Commission	508,064	12,215	520,279	0	32,144	0	32,144	475,920	12,215	488,135	0	0	0	488,135	0	0	0	488,135
Civil Service Commission	475,580	10,000	485,580	0	30,979	0	30,979	444,601	10,000	454,601	0	0	0	454,601	0	0	0	454,601
Career Executive Service Board	32,484	2,215	34,699	0	1,165	0	1,165	31,319	2,215	33,534	0	0	0	33,534	0	0	0	33,534
Commission on Audit	3,919,929	60,400	3,980,329	0	300,534	0	300,534	3,619,395	60,400	3,679,795	0	0	0	3,679,795	0	0	0	3,679,795
Commission on Election	2,179,516	500,000	2,679,516	0	86,004	0	86,004	2,093,512	500,000	2,593,512	0	0	0	2,593,512	0	0	0	2,593,512
Office of the Ombudsman	393,319	88,198	481,517	0	23,466	0	23,466	369,853	88,198	458,051	0	0	0	458,051	0	0	0	458,051
Commission on Human Rights	208,676	1,000	209,676	0	13,252	0	13,252	195,424	1,000	196,424	0	0	0	196,424	0	0	0	196,424
Autonomous Regions	4,535,576	94,298	4,629,874	0	329,171	0	329,171	4,206,405	94,298	4,300,703	0	0	0	4,300,703	0	0	0	4,300,703
Autonomous Regional Government Corporations	4,535,576	94,298	4,629,874	0	329,171	0	329,171	4,206,405	94,298	4,300,703	0	0	0	4,300,703	0	0	0	4,300,703
SPECIAL PURPOSE FUNDS	370,710,312	27,971,395	398,681,707	0	338,852,029	6,135,000	344,987,029	24,541,203	20,686,395	45,227,598	7,317,080	150,000	7,467,080	52,694,678	3,664,293	17,450,684	########	52,694,678
Budgetary Support to Government Corporations	4,915,000	7,380,000	12,295,000	0	10,000	6,135,000	6,145,000	4,905,000	245,000	5,150,000	0	0	0	5,150,000	0	0	0	5,150,000
Department of Agriculture	1,508,000	45,000	1,553,000	0	10,000	0	10,000	1,498,000	45,000	1,543,000	0	0	0	1,543,000	0	0	0	1,543,000
National Dairy Authority	58,000	0	58,000	0	0	0	0	58,000	0	58,000	0	0	0	58,000	0	0	0	58,000
National Food Authority	1,000,000	0	1,000,000	0	0	0	0	1,000,000	0	1,000,000	0	0	0	1,000,000	0	0	0	1,000,000
National Tobacco Administration	100,000	0	100,000	0	0	0	0	100,000	0	100,000	0	0	0	100,000	0	0	0	100,000
Philippine Coconut Authority	200,000	0	200,000	0	10,000	0	10,000	190,000	0	190,000	0	0	0	190,000	0	0	0	190,000
Philippine Crop Insurance Commission	0	45,000	45,000	0	0	0	0	0	45,000	45,000	0	0	0	45,000	0	0	0	45,000
Philippine Rice Research Institute	100,000	0	100,000	0	0	0	0	100,000	0	100,000	0	0	0	100,000	0	0	0	100,000
Sugar Regulatory Administration	50,000	0	50,000	0	0	0	0	50,000	0	50,000	0	0	0	50,000	0	0	0	50,000
Department of Energy	500,000	0	500,000	0	0	0	0	500,000	0	500,000	0	0	0	500,000	0	0	0	500,000
National Electrification Administration	500,000	0	500,000	0	0	0	0	500,000	0	500,000	0	0	0	500,000	0	0	0	500,000
Department of Health	841,000	0	841,000	0	0	0	0	841,000	0	841,000	0	0	0	841,000	0	0	0	841,000
Lung Center of the Philippines	205,000	0	205,000	0	0	0	0	205,000	0	205,000	0	0	0	205,000	0	0	0	205,000
National Kdney and Transplant Institute	180,000	0	180,000	0	0	0	0	180,000	0	180,000	0	0	0	180,000	0	0	0	180,000
Philippine Children's Medical Center	210,000	0	210,000	0	0	0	0	210,000	0	210,000	0	0	0	210,000	0	0	0	210,000
Philippine Heart Center	150,000	0	150,000	0	0	0	0	150,000	0	150,000	0	0	0	150,000	0	0	0	150,000
Philippine Institute for Traditional and		0	0	0	0	0	0		0	0	0	0	0		0	0	0
Alternative Health Care	96,000	0	96,000	0	0	0	0	96,000	0	96,000	0	0	0	96,000	0	0	0	96,000
Department of Public Works and Highways	200,000	0	200,000	0	0	0	0	200,000	0	200,000	0	0	0	200,000	0	0	0	200,000
Local Water Utilities Adminitration	200,000	0	200,000	0	0	0	0	200,000	0	200,000	0	0	0	200,000	0	0	0	200,000
Department of Tourism	87,000	0	87,000	0	0	0	0	87,000	0	87,000	0	0	0	87,000	0	0	0	87,000
Nayong Pilipino Foundation	15,000	0	15,000	0