| XXXV. BUDGETARY SUPPORT
TO GOVERNMENT CORPORATIONS |
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| Appropriations and
Obligations |
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| ------------------------------ |
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| (In Thousand Pesos) |
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| Description |
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2001 |
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2002 |
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2003 |
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| ----------- |
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------------------ |
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---------------- |
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----------------- |
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| New General
Appropriations |
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6,747,001 |
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4,906,000 |
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4,234,000 |
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------------------- |
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| General Fund |
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6,747,001 |
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4,906,000 |
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4,234,000 |
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------------------ |
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| Automatic Appropriations |
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6,588,893 |
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7,145,000 |
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6,513,350 |
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| Net Lending |
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3,944,000 |
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6,135,000 |
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5,500,000 |
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| Grant Proceeds |
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21,255 |
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| Special Account |
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| P.D. No. 1234 |
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10,000 |
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10,000 |
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10,000 |
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| P.D. No. 69 |
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3,350 |
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| R.A. No. 8763 |
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1,000,000 |
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1,000,000 |
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| Customs Duties and Taxes |
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2,613,638 |
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| Budgetary Adjustment(s) |
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4,787,514 |
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------------------ |
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| Transfer(s) to: |
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| Miscellaneous Personnel Benefits Fund |
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(2,332,273) |
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| Transfer(s) from: |
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| Agrarian Reform Fund |
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3,261,643 |
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| Calamity Fund |
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15,000 |
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| Contigent Fund |
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200 |
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| Foreign-Assisted Projects Support Fund |
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10,000 |
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| Miscellaneous Personnel Benefits Fund |
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339,767 |
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| Priority Development Assistance Fund |
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715,817 |
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| Unprogrammed Fund |
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| Budgetary Support to Government
Corporations |
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2,777,360 |
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------------------ |
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| Total Available
Appropriations |
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18,123,408 |
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12,051,000 |
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10,747,350 |
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------------------ |
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| Unused Appropriations |
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| Unreleased Appropriations |
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(998,248) |
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| TOTAL OBLIGATIONS |
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17,125,160 |
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12,051,000 |
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10,747,350 |
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================== |
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=============== |
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================= |
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| Proposed New
Appropriations Language |
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| ------------------------------------ |
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| For subsidy and equity requirements of
various government owned and/or controlled corporations as |
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| indicated
hereunder . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
P |
4,234,000,000 |
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================== |
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775 |
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| 776
BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS |
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| New Appropriations, by
Purpose |
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| ------------------------------ |
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Current Operating Expenditures |
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------------------------------- |
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Maintenance |
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and Other |
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Personal |
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Operating |
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Capital |
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Services |
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Expenses |
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Outlays |
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Total |
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------------ |
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| A. PURPOSE |
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| 1.
Budgetary Support to the following |
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| Government-Owned and/or Controlled |
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| Corporations, subject to Section
35, |
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| Chapter 5, Book VI of E.O. No. 292 |
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| and Letter of Implementation No.
29: |
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| DEPARTMENT
OF AGRICULTURE |
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| a. National Dairy Authority |
P |
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P |
58,000,000 |
P |
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P |
58,000,000 |
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| b. National Food Authority |
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902,000,000 |
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902,000,000 |
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| c. National Tobacco
Administration |
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90,000,000 |
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90,000,000 |
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| d. Philippine Coconut Authority |
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170,000,000 |
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170,000,000 |
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| e. Philippine Crop Insurance
Corporation |
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45,000,000 |
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45,000,000 |
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| f. Sugar Regulatory
Administration |
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50,000,000 |
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50,000,000 |
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| DEPARTMENT
OF ENERGY |
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| g. National Electrification
Administration |
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500,000,000 |
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500,000,000 |
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| DEPARTMENT
OF HEALTH |
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| h. Lung Center of the Philippines |
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205,000,000 |
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205,000,000 |
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| i. National Kidney and Transplant
Institute |
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184,000,000 |
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184,000,000 |
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| j. Philippine Children's Medical
Center |
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211,000,000 |
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211,000,000 |
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| k. Philippine Institute for
Traditional and |
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| Alternative Health Care |
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80,000,000 |
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80,000,000 |
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| l. Philippine Heart Center |
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154,000,000 |
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154,000,000 |
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| DEPARTMENT
OF TOURISM |
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| m. Philippine Convention and
Visitors |
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| Corporation |
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72,000,000 |
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72,000,000 |
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| DEPARTMENT
OF TRADE AND INDUSTRY |
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| n. Center for International Trade
Expositions |
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| and Missions |
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90,000,000 |
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90,000,000 |
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| o. Cottage Industry Technology
Center |
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13,000,000 |
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13,000,000 |
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| DEPARTMENT
OF TRANSPORTATION AND COMMUNICATIONS |
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| p. Philippine National Railways |
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150,000,000 |
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150,000,000 |
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| NATIONAL
ECONOMIC AND DEVELOPMENT AUTHORITY |
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| q. Philippine Institute for
Development Studies |
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27,000,000 |
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27,000,000 |
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| OTHER
EXECUTIVE OFFICES |
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| r. Cagayan Economic Zone
Authority |
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40,000,000 |
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90,000,000 |
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130,000,000 |
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| s. Cultural Center of the
Philippines |
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130,000,000 |
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130,000,000 |
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| t. National Housing Authority |
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500,000,000 |
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500,000,000 |
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| u. Philippine Rice Research
Institute |
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100,000,000 |
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100,000,000 |
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| v. Southern Philippines
Development Authority |
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183,000,000 |
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183,000,000 |
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| w. Zamboanga City Special
Economic Zone Authority |
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30,000,000 |
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100,000,000 |
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130,000,000 |
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| BSGC-Others |
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50,000,000 |
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10,000,000 |
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60,000,000 |
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| Sub-total, Purpose |
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3,989,000,000 |
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245,000,000 |
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4,234,000,000 |
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------------ |
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----------------- |
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| TOTAL NEW APPROPRIATIONS |
P |
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P |
3,989,000,000 |
P |
245,000,000 |
P |
4,234,000,000 |
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============ |
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================== |
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================= |
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