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9
REGIONAL ALLOCATION OF THE EXPENDITURE PROGRAM,
BY DEPARTMENT/SPECIAL PURPOSE FUNDS, CY 2014
(In Thousand Pesos)
Particulars
Total
Nationwide
DEPARTMENTS
Congress of the Philippines
Office of the President
Office of the Vice-President
Department of Agrarian Reform
Department of Agriculture
Department of Budget and Management
Department of Education
State Universities and Colleges
Department of Energy
Department of Environment and Natural Resources
Department of Finance
Department of Foreign Affairs
Department of Health
Department of the Interior and Local Government
Department of Justice
Department of Labor and Employment
Department of National Defense
Department of Public Works and Highways
Department of Science and Technology
Department of Social Welfare and Development
Department of Tourism
Department of Trade and Industry
Department of Transportation and Communications
National Economic and Development Authority
The Presidential Communications Operations Office
Other Executive Offices
Autonomous Region in Muslim Mindanao
Joint Legislative-Executive Councils
The Judiciary
Civil Service Commission
Commission on Audit
Commission on Elections
Office of the Ombudsman
Commission on Human Rights
1,211,905,373
10,347,533
2,822,967
421,248
20,383,752
70,992,865
1,033,159
300,546,665
36,790,888
4,051,016
23,908,498
12,704,414
12,210,927
81,641,808
100,765,055
11,591,057
10,511,384
82,383,276
212,972,702
12,214,890
78,965,219
2,024,911
4,517,822
46,723,537
4,032,130
1,181,014
11,662,859
20,525,939
4,167
19,244,825
1,274,030
8,427,013
2,885,984
1,794,019
347,800
5,000,000
1,056,094,627
46,696,697
361,251,820
7,500,000
1,000,000
1,000,000
2,478,900
4,815,644
80,713,614
120,495,952
25,240,000
400,000
24,950,000
26,900,000
352,652,000
648,748,592
GRAND TOTAL
2,268,000,000
653,748,592
Central
Office
National
Capital
Region
360,556,994
222,139,168
10,347,533
2,822,967
421,248
9,663,664
15,230,029
700,818
26,344,524
5,000,000
9,360,173
5,765,806
6,656,543
73,594,549
1,685,092
3,897,402
136,777,020
2,923,451
15,770,242
1,282,661
1,673,315
36,059,737
1,887,267
4,329,993
615,733
4,980,806
1,358,169
1,949,959
1,949,959
17,052,482
7,500,000
1,000,000
1,000,000
2,478,900
4,815,644
80,713,614
120,495,952
8,790,000
400,000
24,950,000
26,900,000
352,652,000
362,506,953
Region I
Cordillera
Administrative
Region
Region II
Region III
Region IVA
Region IVB
Region V
35,528,707
20,561,884
28,674,852
58,418,774
61,494,516
26,890,197
49,512,508
574,356
2,813,398
20,086
16,247,558
1,683,339
424,481
2,788,903
16,842
6,467,058
789,103
700,624
2,796,206
17,900
11,442,032
1,275,379
867,616
5,696,948
19,585
26,262,225
2,216,105
736,760
2,708,327
19,064
30,552,595
1,284,831
465,982
2,788,699
19,982
9,887,952
732,544
1,020,757
3,736,114
20,685
20,282,625
1,418,722
608,611
271,473
820,347
167,752
821,683
180,678
1,059,254
353,185
1,124,768
383,579
840,609
975,999
207,262
3,484,605
588,273
250,231
320,316
369,896
3,866,292
124,288
3,345,709
28,156
206,434
104,680
77,219
1,897,302
448,037
34,804
238,599
1,573,830
2,656,118
156,798
1,223,322
30,516
149,138
55,866
88,352
2,824,695
527,636
151,538
316,831
1,373,647
3,392,031
159,347
1,940,970
19,064
151,593
77,198
77,063
4,719,443
716,133
250,693
394,193
4,980,065
5,264,582
148,054
4,457,192
17,434
150,074
168,367
80,916
4,693,977
891,682
316,345
522,477
2,381,358
8,158,705
1,264,766
5,075,839
31,639
176,557
168,380
184,947
3,000,675
459,766
293,833
249,008
541,346
4,111,725
58,564
3,201,531
20,646
115,901
9,114
51,006
5,103,297
865,933
213,208
474,591
2,486,606
5,776,031
130,727
5,969,356
35,935
156,094
81,040
79,504
120,108
200,680
125,668
142,567
177,814
38,159
111,879
33,022
284,278
106,379
27,955
237,260
68,821
27,569
199,859
75,641
35,636
295,243
123,264
45,362
395,207
199,537
3,155
30,421
234,316
101,406
53,781,338
27,303,209
24,238,129
20,203,330
461,496
18,901,834
11,685,689
642,530
10,553,159
19,404,676
1,113,902
17,590,774
36,461,341
2,456,591
32,464,750
41,399,576
2,237,583
37,551,993
16,136,280
673,082
14,903,198
23,756,139
1,373,856
21,262,283
2,240,000
840,000
490,000
700,000
1,540,000
1,610,000
560,000
1,120,000
275,920,506
55,732,037
32,247,573
48,079,528
94,880,115
102,894,092
43,026,477
73,268,647
4,934,429
51,553
32,572,952
11,305,233
4,051,016
2,082,887
3,340,051
12,210,927
15,438,041
15,404,667
6,792,848
734,178
45,630,349
4,183,896
6,108,106
4,364,055
312,109
583,209
9,293,521
873,474
1,181,014
5,484,041
4,167
19,244,825
143,456
80,597
1,794,019
347,800
Region VI
Region VII
Region VIII
Region IX
Region X
Region XI
Region XII
CARAGA
ARMM
54,942,343
45,001,808
43,970,426
34,872,607
39,033,127
35,448,446
34,380,479
28,015,509
27,463,028
919,135
4,322,543
18,831
23,632,120
2,073,929
641,563
3,037,389
17,737
20,507,871
964,301
848,187
4,012,802
18,177
16,795,905
1,895,811
481,657
2,646,211
18,842
11,971,498
822,028
786,295
2,776,212
18,284
13,414,803
1,362,734
522,451
2,792,777
20,450
12,449,763
445,479
722,941
4,336,843
16,905
12,407,901
639,197
608,492
3,575,035
17,418
9,307,283
409,090
398,791
766,025
391,326
809,663
312,642
764,820
243,213
875,233
180,312
748,298
289,687
774,804
259,700
744,109
203,399
731,215
154,349
5,745,100
1,257,044
218,821
513,862
2,168,015
6,482,052
178,168
5,301,994
51,698
142,267
107,356
84,863
5,485,785
1,017,524
271,223
626,334
971,825
5,112,913
152,709
4,168,835
48,363
142,028
124,193
75,706
3,853,766
679,663
221,873
480,986
3,238,601
5,723,731
149,042
4,283,154
35,032
131,825
80,813
80,278
4,145,906
707,132
176,738
311,180
2,975,512
3,977,123
74,758
4,807,749
13,628
128,535
76,511
62,054
4,431,274
664,299
163,933
455,629
2,347,671
6,222,196
137,068
4,391,172
21,666
160,806
85,364
72,068
3,971,470
958,043
351,062
377,785
3,354,329
4,306,195
139,949
3,920,954
21,615
124,074
87,382
66,778
3,392,941
857,202
92,071
313,075
2,635,287
3,375,959
153,716
3,760,832
25,470
123,307
79,109
101,512
2,796,988
894,072
66,491
259,115
1,836,152
3,586,133
155,379
2,982,313
29,279
202,665
64,906
61,601
113,733
105,493
55,263
117,174
141,209
170,567
102,275
99,236
27,000
20,525,939
33,919
285,066
134,476
31,646
257,930
118,135
30,630
230,986
115,868
29,261
211,853
61,712
31,198
227,345
83,916
29,164
247,406
56,249
73,332
174,142
48,954
30,960
82,537
64,800
24,766
79,624
88,060
30,350,694
1,269,831
27,820,863
26,570,437
1,217,198
24,233,239
23,815,068
1,741,742
21,233,326
15,410,980
629,533
14,151,447
20,621,233
1,210,244
18,430,989
17,684,408
568,953
16,345,455
16,412,655
569,168
15,283,487
14,585,460
492,577
13,462,883
17,116,772
785,243
15,771,529
1,260,000
1,120,000
840,000
630,000
980,000
770,000
560,000
630,000
560,000
85,293,037
71,572,245
67,785,494
50,283,587
59,654,360
53,132,854
50,793,134
42,600,969
44,579,800
2,473,063
233,400
40,253
25,823
3,518,787
27,522