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