2010

2010
DEPARTMENTS Appropriations
(Proposed)
(Proposed)
Congress of the Philippines 7,221,933 7,018,443
Office of the President 4,367,030 4,259,376
Office of the Vice President 187,381 185,022
Agrarian Reform 19,720,106 19,427,776
Agriculture 37,827,947 35,899,110
Budget and Management 961,543 933,024
Education 170,842,730 159,283,118
State Universities and Colleges 21,034,413 19,592,049
Energy 4,111,101 665,705
Environment and Natural
11,324,279 10,660,229
Resources
Finance 10,732,404 9,378,341
Foreign Affairs 12,500,545 12,449,612
Health 28,472,260 27,873,923
Interior and Local Government 65,404,688 64,547,395
Justice 6,514,434 6,060,428
Labor and Employment 6,547,823 6,351,599
National Defense 57,693,812 57,528,139
Public Works and Highways 105,250,589 96,607,120
Science and Technology 4,862,372 4,768,548
Social Welfare and Development 14,452,575 14,398,490
Tourism 1,505,500 1,487,093
Trade and Industry 2,302,481 2,232,234
Transportation and
15,073,605 14,492,536
Communication
National Economic and
4,108,678 4,030,851
Development Authority
Office of the Press Secretary 1,145,178 1,104,487
Other Executive Offices 5,594,739 4,148,616
Joint Executive-Legislative
1,300 1,300
Council
The Judiciary 12,983,770 12,308,861
Civil Service Commission 649,555 610,506
Commission on Audit 4,066,352 3,766,061
Commission on Elections 10,544,200 10,432,683
Office of the Ombudsman 1,030,653 967,470
Commission on Human Rights 256,915 240,889
Autonomous Region in Muslim
9,827,262 9,263,714
Mindanao
GRAND TOTAL 659,120,153 622,974,748
 2010
2010
DEPARTMENTS Appropriations
(Proposed)
(Proposed)
Congress of the 8,830,009
7,221,933 7,018,443
Philippines
Office of the President 4,367,030 4,259,376 4,259,376
Office of the Vice 185,022
187,381 185,022
President
Agrarian Reform 19,720,106 19,427,776 20,767,776
Agriculture 37,827,947 35,899,110 39,241,610
Budget and Management 961,543 933,024 933,024
Education 170,842,730 159,283,118 161,405,905
State Universities and 22,402,271
21,034,413 19,592,049
Colleges
Energy 4,111,101 665,705 665,705
Environment and Natural 12,190,629
11,324,279 10,660,229
Resources
Finance 10,732,404 9,378,341 9,471,450
Foreign Affairs 12,500,545 12,449,612 12,746,092
Health 28,472,260 27,873,923 28,686,083
Interior and Local 65,601,956
65,404,688 64,547,395
Government
Justice 6,514,434 6,060,428 6,426,299
Labor and Employment 6,547,823 6,351,599 6,421,359
National Defense 57,693,812 57,528,139 57,670,254
Public Works and 126,930,988
105,250,589 96,607,120
Highways
Science and Technology 4,862,372 4,768,548 5,233,936
Social Welfare and 15,314,440
14,452,575 14,398,490
Development
Tourism 1,505,500 1,487,093 1,584,593
Trade and Industry 2,302,481 2,232,234 2,443,734
Transportation and 16,577,036
15,073,605 14,492,536
Communication
National Economic and 4,014,802
4,108,678 4,030,851
Development Authority
Office of the Press 1,119,487
1,145,178 1,104,487
Secretary
Other Executive Offices 5,594,739 4,148,616 5,498,835
Joint Executive- 1,300
1,300 1,300
Legislative Council
The Judiciary 12,983,770 12,308,861 12,662,661
Civil Service 610,506
649,555 610,506
Commission
Commission on Audit 4,066,352 3,766,061 3,825,293
Commission on Elections 10,544,200 10,432,683 10,432,683
Office of the 1,064,270
1,030,653 967,470
Ombudsman
Commission on Human 285,889
256,915 240,889
Rights
Autonomous Region in 9,285,089
9,827,262 9,263,714
Muslim Mindanao
GRAND TOTAL 659,120,153 622,974,748

DEPARTMENTS

Congress of the Philippines 8,830,009

Office of the President 4,259,376

Office of the Vice President 185,022

Agrarian Reform 20,767,776

Agriculture 39,241,610

Budget and Management 933,024

Education 161,405,905

State Universities and Colleges 22,402,271

Energy 665,705

Environment and Natural Resources 12,190,629

Finance 9,471,450

Foreign Affairs 12,746,092

Health 28,686,083

Interior and Local Government 65,601,956

Justice 6,426,299

Labor and Employment 6,421,359

National Defense 57,670,254

Public Works and Highways 126,930,988

Science and Technology 5,233,936

Social Welfare and Development 15,314,440

Tourism 1,584,593

Trade and Industry 2,443,734

Transportation and Communication 16,577,036

National Economic and Development Authority 4,014,802

Office of the Press Secretary 1,119,487

Other Executive Offices 5,498,835

Joint Executive-Legislative Council 1,300

The Judiciary 12,662,661

Civil Service Commission 610,506

Commission on Audit 3,825,293

Commission on Elections 10,432,683

Office of the Ombudsman 1,064,270

Commission on Human Rights 285,889

Autonomous Region in Muslim Mindanao 9,285,089

BUDGETARY SUPPORT TO GOVERNMENT 24,283,363

CORPORATIONS

ALLOCATIONS TO LOCAL GOVERNMENT 31,686,615

UNITS

AFP MODERNIZATION PROGRAM 5,000,000

CALAMITY FUND 2,000,000

CONTINGENT FUND 800,000

DEPARTMENT OF EDUCATION - SCHOOL 2,000,000

BUILDING PROGRAM

E-GOVERNMENT FUND 1,000,000

GENERAL FUND ADJUSTMENTS 1,000,000

INTERNATIONAL COMMITMENTS FUND 1,677,215

MISCELLANEOUS PERSONNEL BENEFITS 74,167,442

FUND

NATIONAL UNIFICATION FUND 50,000

PENSION AND GRATUITY FUND 79,964,246

PRIORITY DEVELOPMENT ASSISTANCE FUND 10,861,211

UNPROGRAMMED FUND 118,913,946

DEBT SERVICE - INTEREST PAYMENT 276,212,000

GRAND TOTAL 1,304,406,400