Table B.

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

SPECIAL PURPOSE FUNDS

Budgetary Support to Government Corporations
Allocations to Local Government Units
Calamity Fund
Contingent Fund
DepEd School Building Fund
E-Government Fund
International Commitments Fund
Miscellaneous Personnel Benefits Fund
Pension and Gratuity Fund
Priority Development Assistance Fund
Feasibility Studies Fund
Net Lending
Tax Expenditure Fund
Debt Service Fund-Interest Payment

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

Nationwide - pertains to allocation to be distributed to various regions of the

department/agencies and multi-user SPFs
Central Office - pertains to allocation being managed by the Head Office for the
department/agencies and Debt Service Fund

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