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Congress of the Philippines

8,723,033

8,877,878

0.49%
0.15%
0.02%
1.01%
2.98%
0.05%
12.60%
1.30%
0.49%
0.96%
1.27%
0.61%
2.39%
5.30%
0.54%
0.40%
5.89%
6.91%
0.51%
2.72%
0.09%
0.15%
1.90%
0.16%
0.06%
0.50%
0.69%
0.00012%
0.75%
0.04%
0.28%
0.55%
0.04%
0.02%

154,845
243,569
216,997
1,578,085
18,868,444
84,628
22,600,163
-116,571
7,448,087
5,883,325
10,839,143
-113,019
10,264,223
8,072,543
1,255,070
622,616
2,244,197
14,911,988
2,025,738
15,074,938
202,183
221,320
2,228,415
780,987
71,789
1,942,182
615,822
-48
-601,001
-14,916
657,775
7,610,151
-323,389
-5,683

1.78%
9.83%
115.54%
9.45%
53.61%
10.84%
10.96%
-0.49%
544.99%
50.73%
88.65%
-1.02%
30.98%
9.16%
14.79%
9.41%
2.14%
13.48%
27.66%
43.89%
13.92%
8.63%
6.89%
35.70%
7.35%
27.40%
5.20%
-2.20%
-4.20%
-2.09%
14.64%
319.66%
-29.15%
-1.99%

Commission on Audit

4,493,173

5,150,948

Commission on Elections

2,380,683

9,990,834

Office of the Ombudsman

1,109,289

785,900

Commission on Human Rights

285,466

279,783

0.53%
0.15%
0.01%
1.02%
2.14%
0.05%
12.54%
1.44%
0.08%
0.70%
0.74%
0.67%
2.01%
5.36%
0.52%
0.40%
6.36%
6.73%
0.45%
2.09%
0.09%
0.16%
1.97%
0.13%
0.06%
0.43%
0.72%
0.00013%
0.87%
0.04%
0.27%
0.14%
0.07%
0.02%

 !$"!

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Budgetary Support to Government Corporations

25,782,361

43,250,335

Allocations to Local Government Units

300,046,358

291,614,956

1.57%
18.24%

2.38%
16.06%

17,467,974
-8,431,402

67.75%
-2.81%

Office of the President

2,478,248

2,721,817

Office of the Vice-President

187,805

404,802

Department of Agrarian Reform

16,705,416

18,283,501

Department of Agriculture
Department of Budget and Management

35,198,376

54,066,820

780,880

865,508

Department of Education

206,271,018

228,871,181

State Universities and Colleges

23,725,535

23,608,964

Department of Energy
Department of Environment and Natural Resources

1,366,640

8,814,727

11,596,195

17,479,520

Department of Finance

12,226,320

23,065,463

Department of Foreign Affairs

11,101,166

10,988,147

Department of Health

33,131,691

43,395,914

Department of the Interior and Local Government

88,113,616

96,186,159

Department of Justice

8,487,986

9,743,056

Department of Labor and Employment

6,615,643

7,238,259

Department of National Defense

104,670,108

106,914,305

Department of Public Works and Highways

110,629,868

125,541,856

Department of Science and Technology

7,322,721

9,348,459

Department of Social Welfare and Development

34,348,726

49,423,664

Department of Tourism

1,452,015

1,654,198

Department of Trade and Industry

2,563,341

2,784,661

Department of Transportation and Communications

32,346,069

34,574,484

National Economic and Development Authority

2,187,700

2,968,687

Presidential Communications Operations Office

976,157

1,047,946

Other Executive Offices

7,087,803

9,029,985

Autonomous Region in Muslim Mindanao

11,852,801

12,468,623

Joint Legislative-Executive Councils

2,185

2,137

The Judiciary

14,307,390

13,706,389

Civil Service Commission

713,858

698,942

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International Commitments Fund

3,174,820

2,683,248

Miscellaneous Personnel Benefits Fund

70,657,540

101,490,053

Retirement Benefits Fund (Pension and Gratuity Fund)

35,000,000

34,437,891

Priority Development Assistance Fund

24,620,000

24,890,000

Tax Expenditures Fund

15,000,000

33,043,000

Debt Service Fund-Interest Payment

357,090,000

333,107,000

0.30%
0.06%
0.06%
0.07%
0.19%
4.30%
2.13%
1.50%
0.91%
21.71%

,)'

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Calamity Fund

5,000,000

7,500,000

Contingent Fund

1,000,000

1,000,000

DEPED Educational Facilities Fund

1,000,000

1,000,000

E-Government Fund

1,190,000

1,000,000

0.41%
0.06%
0.06%
0.06%
0.15%
5.59%
1.90%
1.37%
1.82%
18.34%

2,500,000
0
0
-190,000
-491,572
30,832,513
-562,109
270,000
18,043,000
-23,983,000

50.00%
0.00%
0.00%
-15.97%
-15.48%
43.64%
-1.61%
1.10%
120.29%
-6.72%

"

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33,654
6,572
2,031
420
10,055
2,128
22,187
4,715
-4,772

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51.01%
50.21%
44.99%
22.91%
563.62%
14.60%
15.27%
32.68%
-4.75%

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Agriculture and Agrarian Reform
Natural Resources and Environment
Trade and Industry
Tourism
Power and Energy
Water Resources Development and Flood Control
Communications, Roads and Other Transport
Other Economic Services
Subsidy to Local Government Units

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 !
65,970
99,624
13,088
19,660
4,514
6,545
1,833
2,253
1,784
11,839
14,577
16,705
145,301
167,488
14,426
19,141
100,430
95,658

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Education, Culture and Manpower Development
Health
Social Security, Welfare and Employment
Housing and Community Development
Land Distribution
Other Social Services
Subsidy to Local Government Units


$
271,493
38,392
94,105
5,737
3,966
1,583
106,169

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308,950
49,903
104,452
7,078
2,500
1,761
101,125

#"%
16.50%
2.33%
5.72%
0.35%
0.24%
0.10%
6.45%

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2.75%
5.75%
0.39%
0.14%
0.10%
5.57%



37,457
11,511
10,347
1,341
-1,466
178
-5,044

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13.80%
29.98%
11.00%
23.37%
-36.96%
11.24%
-4.75%

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!
101,449

 "
113,117

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6.17%

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6.23%

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11,668

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11.50%

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General Administration
Public Order and Safety
Other General Public Services
Subsidy to Local Government Units

!
79,522
118,398
9,826
80,344

!
109,405
130,080
16,082
76,527

"#%
4.83%
7.20%
0.60%
4.88%

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6.02%
7.16%
0.89%
4.21%



29,883
11,682
6,256
-3,817

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37.58%
9.87%
63.67%
-4.75%

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0.11%
0.65%
0.89%
0.92%
8.83%
9.22%
0.88%
1.05%
6.11%
5.27%

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