Regional Allocation of the Expenditure Program, By ... - DBM

Table B.8
REGIONAL ALLOCATION OF THE EXPENDITURE PROGRAM, BY DEPARTMENT/SPECIAL PURPOSE FUNDS, CY 2012
(In Thousand Pesos)
Central National Cordillera
Particulars Total Nationwide Office Capital Region I Administrative Region II Region III Region IV
Region Region
DEPARTMENTS 940,983,517
Congress of the Philippines 8,877,878
Office of the President 2,721,817
Office of the Vice-President 404,802
Department of Agrarian Reform 18,283,501
Department of Agriculture 54,066,820
Department of Budget and Management 865,508
Department of Education 228,871,181
State Universities and Colleges 23,608,964
Department of Energy 8,814,727
Department of Environment and Natural Resources 17,479,520
Department of Finance 23,065,463
Department of Foreign Affairs 10,988,147
Department of Health 43,395,914
Department of the Interior and Local Government 96,186,159
Department of Justice 9,743,056
Department of Labor and Employment 7,238,259
Department of National Defense 106,914,305
Department of Public Works and Highways 125,541,856
Department of Science and Technology 9,348,459
Department of Social Welfare and Development 49,423,664
Department of Tourism 1,654,198
Department of Trade and Industry 2,784,661
Department of Transportation and Communications 34,574,484
National Economic and Development Authority 2,968,687
The Presidential Communications Operations Office 1,047,946
Other Executive Offices 9,029,985
Autonomous Region in Muslim Mindanao 12,468,623
Joint Legislative-Executive Councils 2,137
The Judiciary 13,706,389
Civil Service Commission 698,942
Commission on Audit 5,150,948
Commission on Elections 9,990,834
Office of the Ombudsman 785,900
Commission on Human Rights 279,783
SPECIAL PURPOSE FUNDS 875,016,483
Budgetary Support to Government Corporations 43,250,335
Allocations to Local Government Units 291,614,956
Calamity Fund 7,500,000
Contingent Fund 1,000,000
DepEd Educational Facilities Fund 1,000,000
E-Government Fund 1,000,000
International Commitments Fund 2,683,248
Miscellaneous Personnel Benefits Fund 101,490,053
Retirement Benefits Fund 34,437,891
Priority Development Assistance Fund 24,890,000
Tax Expenditure Fund 33,043,000
Debt Service Fund-Interest Payment 333,107,000
GRAND TOTAL 1,816,000,000
279,202,100
7,052,304
2,721,817
200,000
8,351,615
9,978,555
433,904
1,148,172
923,939
564,411
9,461,901
7,955,877
24,417,486
(3,063,429)
4,500,808
924,389
106,914,305
43,308,408
6,257,552
401,224
944,499
15,340,933
1,188,218
1,047,946
4,960,110
2,137
13,636,434
75,234
50,267
8,690,423
534,478
278,183
211,291,546
36,510,459
16,929,895
7,500,000
1,000,000
1,000,000
1,000,000
2,633,248
101,490,053
34,437,891
8,790,000
490,493,646
156,566,765
1,825,574
204,802
1,732,214
3,611,312
197,657
8,059,712
588,853
6,678,221
7,891,468
3,032,270
4,520,712
88,609,478
1,813,551
2,463,867
704,315
1,293,283
6,397,187
497,545
1,886,000
7,806,165
746,261
3,269,469
69,955
270,566
2,143,306
251,422
1,600
369,378,503
3,178,503
-
50,000
33,043,000
333,107,000
525,945,268
50,337,894
1,134,500
13,804
21,839,310
7,876,562
391,885
1,987,820
480,953
1,321,125
900,664
506,512
7,558,878
104,987
1,475,050
19,434
62,738
4,150,368
73,937
351,855
20,822
66,690
24,437,630
2,253,270
20,084,360
2,100,000
74,775,524
28,236,351
378,918
4,553,034
15,972
13,496,900
1,279,542
631,592
253,810
863,085
423,213
113,160
211,090
4,207,707
117,349
947,226
15,138
52,132
240,951
64,843
32,436
20,131
225,436
92,686
15,921,583
15,081,583
840,000
44,157,934
17,218,460
324,098
2,099,053
12,825
5,351,216
628,314
907,848
137,211
1,055,842
367,481
70,057
168,208
3,711,177
94,271
1,682,213
15,133
56,588
80,310
71,112
43,895
19,229
264,893
57,486
8,551,491
8,061,491
490,000
25,769,951
22,366,700
423,430
3,424,673
12,837
9,370,747
997,526
789,888
158,215
672,425
381,347
95,779
223,261
3,822,215
136,397
1,134,872
10,105
50,581
286,485
56,026
47,597
18,614
191,537
62,143
15,218,532
915,503
13,603,029
700,000
37,585,232
39,562,391
627,799
3,016,112
13,997
21,638,705
1,577,295
641,621
285,818
1,049,206
679,748
441,215
282,721
7,293,593
139,489
1,063,459
11,633
73,995
255,876
69,621
24,024
23,790
243,618
109,056
28,012,164
332,500
26,069,664
1,610,000
67,574,555
5,028,240
244,730
2,732,186
100,702
359,784
40,282
232,575
454,523
20,776
111,579
29,559
150,196
24,866
31,731
330,804
163,947
-
-
5,028,240

Region IVA Region IVB Region V Region VI Region VII Region VIII Region IX Region X Region XI Region XII CARAGA ARMM
38,160,679
25,374,934
35,403,713
38,414,068
34,297,558
30,980,040
22,792,291
26,828,858
22,793,179
23,721,083
19,713,129
23,985,084
389,434
264,504
820,466
1,254,555
502,528
610,249
325,213
564,262
369,928
528,135
398,691
172,732
46,075
165,870
2,231,064
2,349,171
1,539,489
3,104,721
2,443,921
2,402,631
1,731,115
3,877,796
3,111,852
513,690
14,251
13,608
17,014
14,925
14,221
14,542
14,601
13,309
16,889
18,374
12,778
23,617,045
8,095,066
16,234,733
19,521,700
16,807,071
12,965,698
9,758,615
10,717,466
10,301,126
10,004,863
7,291,359
2,651,677
989,030
625,767
1,162,181
1,608,693
701,574
1,478,233
746,362
956,960
304,728
504,335
302,454
1,869,408
7,301,935
595,443
735,425
616,718
699,095
627,377
711,457
633,192
514,653
483,881
602,916
553,195
485,000
-
206,029
334,714
288,194
213,303
183,380
355,215
239,802
164,556
41,674
17,569
1,195,237
480,897
1,355,988
1,164,177
1,255,292
850,620
779,421
869,827
829,486
383,961
867,764
263,253
1,273,420
292,189
653,676
749,927
635,728
466,424
570,668
556,694
480,834
378,748
469,080
707,233
31,006
10,605
117,656
157,294
192,104
168,793
83,530
110,433
320,209
79,231
64,930
17,508
292,940
141,842
258,439
300,146
234,993
227,883
187,533
212,940
228,535
187,740
150,776
13,668
6,816,087
3,485,542
6,231,042
5,962,499
6,211,428
5,704,477
3,135,476
5,075,577
4,466,881
3,347,516
3,807,643
691,395
52,153
23,564
119,906
127,561
149,311
138,936
88,188
122,887
89,959
124,891
56,196
2,171,757
2,106,354
4,069,040
3,431,494
2,930,437
3,357,400
3,200,245
3,425,520
2,361,203
2,925,595
2,138,828
4,204,560
12,591
13,606
18,403
10,773
9,557
14,124
12,355
10,080
9,663
56,344
39,762
68,011
60,035
62,182
45,238
52,965
50,992
68,289
54,485
44,324
64,000
1,547,450
752,061
199,743
1,708,266
518,150
220,424
495,405
120,953
239,384
181,364
216,000
71,457
44,554
72,582
71,780
67,374
68,847
54,814
62,355
59,214
52,917
47,829
24,946
93,608
21,387
15,848
8,243
40,912
26,517
25,941
26,003
17,274
12,468,623
23,767
27,068
20,026
24,585
20,442
20,793
24,116
22,836
19,167
16,025
197,325
229,685
215,329
191,798
186,304
189,704
209,191
145,549
69,612
66,590
89,816
114,813
100,383
99,670
56,528
70,594
48,544
41,172
56,676
70,207
30,768,376
12,435,790
18,102,183
24,226,737
20,125,516
17,277,092
11,868,345
15,721,449
13,732,325
12,665,513
10,506,042
14,775,666
60,100
29,158,376
11,945,790
16,982,183
22,966,737
19,005,516
16,437,092
11,178,245
14,811,449
12,962,325
12,175,513
9,946,042
14,215,666
1,610,000
490,000
1,120,000
1,260,000
1,120,000
840,000
630,000
910,000
770,000
490,000
560,000
560,000
68,929,055
37,810,724
53,505,896
62,640,805
54,423,074
48,257,132
34,660,636
42,550,307
36,525,504
36,386,596
30,219,171
38,760,750