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VOLUME I

 

ACRONYMS

INTRODUCTIONS

 

Part I

NATIONAL GOVERNMENT BUDGET

   
   

I.

CONGRESS OF THE PHILIPPINES

   

A.

Senate

   

B.

Senate Electoral Tribunal

   

C.

Commission on Appointments

   

D.

House of Representatives

   

E.

House of Representatives Electoral Tribunal

   

II.

OFFICE OF THE PRESIDENT

   

A.

The President’s Offices

   

III.

OFFICE OF THE VICE PRESIDENT

   

IV.

DEPARTMENT OF AGRARIAN REFORM

   

A.

Office of the Secretary

   

V.

DEPARTMENT OF AGRICULTURE

   

A.

Office of the Secretary

   

B.

Agricultural Credit Policy Council

   

C.

Bureau of Fisheries and Aquatic Resources

   

D.

National Meat Inspection Service

   

E.

Philippine Carabao Center

   

F.

Philippine Center for Post-Harvest Development and Mechanization

   

G.

Philippine Fiber Industry Development Authority

   

H

Philippine Council for Agriculture and Fisheries

   

VI.

DEPARTMENT OF BUDGET AND MANAGEMENT

   

A.

Office of the Secretary

   

B.

Government Procurement Policy Board-Technical Support Office

 

VII.

DEPARTMENT OF EDUCATION

   

A.

Office of the Secretary

   

B.

National Book Development Board

   

C.

National Council for Children’s Television

   

D.

National Museum

   

E.

Philippine High School for the Arts

   

F.

Early Childhood Care and Development Board

     

VIII.

STATE UNIVERSITIES AND COLLEGES

A.

NATIONAL CAPITAL REGION

 

A.1

Eulogio ’Amang’ Rodriguez Institute of Science and Technology

 

A.2

Marikina Polytechnic College (Marikina Institute of Science and Technology)

 

 

A.3

Philippine Normal University

 

A.4

Philippine State College of Aeronautics

 

A.5

Polytechnic University of the Philippines

 

A.6

Rizal Technological University

 

A.7

Technological University of the Philippines

 

A.8

University of the Philippines System

 
       

B.

Region I - ILOCOS

 

B.1

Don Mariano Marcos Memorial State University

 

B.2

Ilocos Sur Polytechnic State College

 

B.3

Mariano Marcos State University

 

B.4

North Luzon Philippines State College

 

B.5

Pangasinan State University

 

B.6

University of Northern Philippines

 
       

C.

CORDILLERA ADMINISTRATIVE REGION

 

C.1

Abra State Institute of Science and Technology

 

C.2

Apayao State College

 

C.3

Benguet State University

 

C.4

Ifugao State University

 

C.5

Kalinga State University

 

C.6

Mountain Province State University

 
       

D.

Region II – CAGAYAN VALLEY

 

D.1

Batanes State College

 

D.2

Cagayan State University

 

D.3

Isabela State University

 

D.4

Nueva Vizcaya State University

 

D.5

Quirino State University

 
       

E.

Region III - CENTRAL LUZON

 

E.1

Aurora State College of Technology

 

E.2

Bataan Peninsula State University

 

E.3

Bulacan Agricultural State College

 

E.4

Bulacan State University

 

E.5

Central Luzon State University

 

E.6

Don Honorio Ventura Technological State University

 

E.7

Nueva Ecija University of Science and Technology

 

E.8

Pampanga State Agricultural University

 

E.9

Philippine Merchant Marine Academy

 

E.10

Ramon Magsaysay Technological University

 

E.11

Tarlac College of Agriculture

 

E.12

Tarlac State University

 
       

F.

Region IV - SOUTHERN TAGALOG AND PALAWAN

 

Region IV-A (CALABARZON)

 

F.1

Batangas State University

 

F.2

Cavite State University

 

F.3

Laguna State Polytechnic University (Laguna State Polytechnic College)

 

F.4

Southern Luzon State University (Southern Luzon Polytechnic College)

 

F.5

University of Rizal System

 
       

.

Region IV-B - MIMAROPA

 

G.1

Marinduque State College

 

G.2

Mindoro State University

 

G.3

Occidental Mindoro State College

 

G.4

Palawan State University

 

G.5

Romblon State University

 

G.6

Western Philippines University

 
       

H.

Region V - BICOL

 

H.1

Bicol University

 

H.2

Bicol State College of Applied Sciences and Technology

 

H.3

Camarines Norte State College

 

H.4

Camarines Sur Polytechnic Colleges

 

H.5

Catanduanes State University

 

H.6

Central Bicol State University of Agriculture (Camarines Sur State Agricultural College)

 

H.7

Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology

 

H.8

Partido State University

 

H.9

Sorsogon State College

 
       

I.

Region VI - WESTERN VISAYAS

 

I.1

Aklan State University

 

I.2

Capiz State University

 

I.3

Carlos C. Hilado Memorial State College

 

I.4

Guimaras State College

 

I.5

Iloilo State College of Fisheries

 

I.6

Central Philippines State University

 

I.7

Northern Iloilo Polytechnic State College

 

I.8

Northern Negros State College of Science and Technology

 

I.9

University of Antique (Polytechnic State College of Antique)

 

I.10

Western Visayas College of Science and Technology

 

I.11

West Visayas State University

 
       

J.

Region VII - CENTRAL VISAYAS

 

J.1

Bohol Island State University 

 

J.2

Cebu Normal University

 

J.3

Cebu Technological University

 

J.4

Negros Oriental State University

 

J.5

Siquijor State College

 
       

K.

Region VIII - EASTERN VISAYAS

 

K.1

Eastern Samar State University

 

K.2

Eastern Visayas State University

 

K.3

Leyte Normal University

 

K.4

Naval State University 

 

K.5

Northwest Samar State University

 

K.6

Palompom Polytechnic State University

 

K.7

Samar State University 

 

K.8

Southern Leyte State University 

 

K.9

University of Eastern Philippines 

 

K.10

Visayas State University

 
       

L.

Region IX - ZAMBOANGA PENINSULA

 

L1

J.H Cerilles State College

 

L.2

Jose Rizal Memorial State University

 

L.3

Western Mindanao State University

 

L.4

Zamboanga City State Polytechnic College

 

L.5

Zamboanga State College of Marine Sciences and Technology

 
       

M.

Region X - NORTHEN MINDANAO

 

M.1

Bukidnon State University

 

M.2

Camiguin Polytechnic State College

 

M.3

Central Mindanao University

 

M.4

Mindanao University of Science and Technology

 

M.5

MSU - Iligan Institute of Technology

 

M.6

Misamis Oriental State College of Agriculture and Technology

 

M.7

Northwestern Mindanao State College of Science and Technology

 
       

N.

Region XI - DAVAO REGION

 

N.1

Davao del Norte State College

 

N.2

Davao Oriental State College of Science and Technology

 

N.3

Southern Philippines Agri-Business and Marine and Aquatic School of Technology

 
   

N.4

University of Southeastern Philippines

 

N.5

Compostela Valley State College

 
       

O.

Region XII - MAIN SOCCSKSARGEN

 

O.1

Cotabato State University

 

O.2

Cotabato Foundation College of Science and Technology

 

O.3

Sultan Kudarat State University 

 

O.4

University of Southern Mindanao

 
       

P.

AUTONOMOUS REGION IN MUSLIM MINDANAO

 

P.1

Adiong Memorial Polytechnic State College

 

P.2

Basilan State College

 

P.3

Mindanao State University

 

P.4

MSU-TAWI-TAWI College of Technology and Oceanography

 

P.5

Sulu State College

 

P.6

TAWI-TAWI Regional Agricultural College

 

Q.

Region XIII - CARAGA ADMINISTRATIVE REGION

 

Q.1

Agusan del Sur State College of Agriculture and Technology

 

Q.2

Caraga State University (Northern Mindanao State Institute of Science and Technology)

 

Q.3

Surigao del Sur State University (Surigao del Sur Polytechnic State College)

 

Q.4

Surigao State College of Technology

 
       
     
   
   
   

VOLUME II

 
     

Part I

NATIONAL GOVERNMENT BUDGET

 
 

APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES

 
       

IX.

DEPARTMENT OF ENERGY

 
   

A.

Office of the Secretary

 
       

X.

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

 
   

A.

Office of the Secretary

 
   

B.

Environmental Management Bureau

 
   

C.

Mines and Geo-Sciences Bureau

 
   

D.

National Mapping and Resource Information Authority

 
   

E.

National Water Resources Board

 
   

F.

Palawan Council for Sustainable Development Staff

 
       

XI.

DEPARTMENT OF FINANCE

 
   

A.

Office of the Secretary

 
   

B.

Bureau of Customs

 
   

C.

Bureau of Internal Revenue

 
   

D.

Bureau of Local Government Finance

 
   

E.

Bureau of the Treasury

 
   

F.

Central Board of Assessment Appeals

 
   

G.

Cooperative Development Authority

 
   

H.

Insurance Commission

 
   

I.

National Tax Research Center

 
   

J.

Privatization and Management Office

 
   

K.

Securities and Exchange Commission

 
       

XII.

DEPARTMENT OF FOREIGN AFFAIRS

 
   

A.

Office of the Secretary

 
   

B.

Foreign Service Institute

 
   

C.

Technical Cooperation Council of the Philippines

 
   

D.

UNESCO National Commission of the Philippines

 
     

XIII.

DEPARTMENT OF HEALTH

 
   

A.

Office of the Secretary

 
   

B.

Commission on Population

 
   

C.

National Nutrition Council

 
     

XIII.

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY

 
   

A.

Office of the Secretary

 
   

B.

Cybercrime Investigation and Coordination Center

 
   

C.

National Privacy Commission

 
   

D.

National Telecommunications Commission

 
     

XIV.

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

 
   

A.

Office of the Secretary

 
   

B.

Bureau of Fire Protection

 
   

C.

Bureau of Jail Management and Penology

 
   

D.

Local Government Academy

 
   

E.

National Police Commission

 
   

F.

Philippine National Police

 
   

G.

Philippine Public Safety College

 
     

XV.

DEPARTMENT OF JUSTICE

 
   

A.

Office of the Secretary

 
   

B.

Bureau of Corrections

 
   

C.

Bureau of Immigration

 
   

D.

Land Registration Authority

 
   

E.

National Bureau of Investigation

 
   

F.

Office of the Government Corporate Counsel

 
   

G.

Office of the Solicitor General

 
   

H.

Parole and Probation Administration

 
   

I.

Presidential Commission on Good Government

 
   

J.

Public Attorney’s Office

 
     

XVI.

DEPARTMENT OF LABOR AND EMPLOYMENT

 
   

A.

Office of the Secretary

 
   

B.

Institute for Labor Studies

 
   

C.

National Conciliation and Mediation Board

 
   

D.

National Labor Relations Commission

 
   

E.

National Maritime Polytechnic

 
   

F.

National Wages and Productivity Commission

 
   

G.

Philippine Overseas Employment Administration

 
   

H.

Professional Regulation Commission

 
     

XVII.

DEPARTMENT OF NATIONAL DEFENSE

 
   

A.

DND Proper (Office of the Secretary)

 
   

B.

Government Arsenal

 
   

C.

National Defense College of the Philippines

 
   

D.

Office of the Civil Defense

 
   

E.

Philippine Veterans Affairs Office(Proper)

 
   

F.

Veterans Memorial Medical Center

 
   

G.

Philippine Army (Land Force)

 
   

H.

Philippine Air Force (Air Forces)

 
   

I.

Philippine Navy (Naval Forces)

 
   

J.

General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS)

 
     
     

XVIII


DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

 
   

A.

Office of the Secretary

 
       

Part II

Health Facilities Enhancement Program (HFEP)

 
     

Part III

Details of DPWH’s Programs/Projects

 

VOLUME III

 
   

Part I

NATIONAL GOVERNMENT BUDGET

 
     

XIX.

DEPARTMENT OF SCIENCE AND TECHNOLOGY

 
   

A.

Office of the Secretary

 
   

B.

Advanced Science and Technology Institute

 
   

C.

Food and Nutrition Research Institute

 
   

D.

Forest Products Research and Development Institute

 
   

E.

Industrial Technology Development Institute

 
   

F.

Information and Communications Technology Office

 
   

G.

Metals Industry Research and Development Center

 
   

H.

National Academy of Science and Technology

 
   

I.

National Research Council of the Philippines

 
   

J.

Philippine Atmospheric, Geophysical and Astronomical Services Administration

 
   

K.

Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development

 
   

L.

Philippine Council for Health Research and Development

 
   

M.

Philippine Council for Industry and Energy and Emerging Technology Research and Development

 
   

N.

Philippine Institute of Volcanology and Seismology

 
   

O.

Philippine Nuclear Research Institute

 
   

P.

Philippine Science High School

 
   

Q.

Philippine Textile Research Institute

 
   

R.

Science Education Institute

 
   

S.

Science and Technology Information Institute

 
   

T.

Technology Application and Promotion Institute

 
       
     

XX.

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

 
   

A.

Office of the Secretary

 
   

B.

Council for the Welfare of Children

 
   

C.

Inter-Country Adoption Board

 
   

D.

National Council on Disability Affairs

 
   

E.

National Youth Commission

 
   

F.

Juvenile Justice and Welfare Council

 
     

XXI.

DEPARTMENT OF TOURISM

 
   

A.

Office of the Secretary

 
   

B.

Intramuros Administration

 
   

C.

National Parks Development Committee

 
     

XXII.

DEPARTMENT OF TRADE AND INDUSTRY

 
   

A.

Office of the Secretary

 
   

B.

Board of Investments

 
   

C.

Philippine Trade Training Center

 
   

D.

Design Center of the Philippines

 
   

E.

Construction Industry Authority of the Philippines

 
     

XXIII.

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 

 
   

A.

Office of the Secretary

 
   

B.

Civil Aeronautics Board

 
   

C.

Maritime Industry Authority

 
   

D.

Office of the Transportation Cooperatives

 
   

E.

Office for Transportation Security

 
   

F.

Philippine Coast Guard

 
   

G.

Toll Regulatory Board

 
     

XXXVIII.

DEPARTMENT OF TRANSPORTATION

 
   

A.

Office of the Secretary

 
   

B.

Civil Aeronautics Board

 
   

C.

Maritime Industry Authority

 
   

D.

Office of the Transportation Cooperatives

 
   

E.

Office for Transportation Security

 
   

F.

Philippine Coast Guard

 
   

G.

Toll Regulatory Board

 
     

XXIV.

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

 
   

A.

Office of the Director-General

 
   

B.

Philippine National Volunteer Service Coordinating Agency

 
   

C.

Public-Private Partnership Center of the Philippines

 
   

D.

Philippine Statistical Research and Training Institute

 
   

E.

Tariff Commission

 
   

F.

Philippine Statistics Authority

 
     

XXV.

PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE

 
   

A.

Presidential Communication Operations Office (Proper)

 
   

B.

Bureau of Broadcast Services

 
   

C.

Bureau of Communications Services

 
   

D.

National Printing Office

 
   

E.

News and Information Bureau

 
   

F.

Philippine Information Agency

 
   

G.

Presidential Broadcast Staff (RTVM)

 
     

XXVI.

OTHER EXECUTIVE OFFICES

 
   

A.

Anti-Money Laundering Council

 
   

B.

Climate Change Commission

 
   

C.

Commission on Filipinos Overseas

 
   

D.

Commission on Higher Education

 
   

E.

Cooperative Development Authority

 
   

F.

Commission on the Filipino Language

 
   

G.

Dangerous Drugs Board

 
   

H.

Energy Regulatory Commission

 
   

I.

Fertilizer and Pesticide Authority

 
   

J.

Film Development Council of the Philippines

 
   

K.

Games and Amusements Board

 
   

L.

Governance Commission for Government-Owned and Controlled Corporations

 
   

M.

Housing and Land Use Regulatory Board

 
   

N.

Housing and Urban Development Coordinating Council

 
   

O.

Mindanao Development Authority

 
   

P.

Movie and Television Review and Classification Board

 
   

Q.

National Commission for Culture and the Arts (Proper)

 
   

R.

National Anti-Poverty Commission

 
   

S.

National Historical Commission of the Philippines(National Historical Institute)

 
   

T.

National Library of the Philippines

 
   

U.

National Archives of the Philippines

 
   

V.

National Commission on Indigenous Peoples

 
   

W.

National Commission on Muslim Filipinos

 
   

X.

National Intelligence Coordinating Agency

 
   

Y.

National Security Council

 
   

Z.

National Telecommunications Commission)

 
   

AA.

National Youth Commission

 
   

AB.

Office of the Presidential Adviser on the Peace Process

 
   

AC.

Optical Media Board

 
   

AD.

Pasig River Rehabilatation Commission

 
   

AE.

Philippine Commission on Women (National Commission on the Role of Filipino Women)

 
   

AF.

Philippine Competition Commission

 
   

AG.

Philippine Drug Enforcement Agency

 
   

AH.

Philippine Racing Commission

 
   

AI.

Philippine Sports Commission

 
   

AJ.

Philippine Commission for the Urban Poor

 
   

AL.

Presidential Legistlative Liaison Office

 
   

AM.

Presidential Management Staff

 
   

AN.

Technical Education and Skills Development Authority

 
     

XXVII.

AUTONOMOUS REGION IN MUSLIM MINDANAO

 
   

A.

Autonomous Regional Government in Muslim Mindanao

 
     

XXVIII.

JOINT LEGISLATIVE-EXECUTIVE COUNCILS

 
   

A.

Legislative-Executive Development Advisory Council

 
     

XXIX.

THE JUDICIARY

 
   

A.

Supreme Court of the Philippines and the Lower Courts

 
   

B.

Presidential Electoral Tribunal

 
   

C.

Sandiganbayan

 
   

D.

Court of Appeals

 
   

E.

Court of Tax Appeals

 
     

XXX.

CIVIL SERVICE COMMISSION

 
   

A.

Civil Service Commission (Proper)

 
   

B.

Career Executive Service Board

 
     

XXXI.

COMMISSION ON AUDIT

 
     

XXXII.

COMMISSION ON ELECTIONS

 
     

XXXIII.

OFFICE OF THE OMBUDSMAN

 
     

XXXIV.

COMMISSION ON HUMAN RIGHTS

 
       
       

XXXV.


BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS

 
           
 

A.

Department of Agriculture

   
   

A.1.

National Dairy Authority

   
   

A.2.

National Tobacco Administration

   
   

A.3.

Philippine Crop Insurance Corporation

   
   

A.4.

Philippine Fisheries Development Authority

   
   

A.5.

Philippine Rice Research Institute

   
   

A.6.

Sugar Regulatory Administration

   
           
 

B.

Department of Energy

   
   

B.1.

National Electrification Administration

   
   

B.2.

National Power Corporation

   
           
           
 

C.

Department of Finance

   
   

C.1.

Development Bank of the Philippines

   
   

C.2.

Landbank of the Philippines

   
   

C.3.

Philippine Deposit Insurance Corporation

   
           
 

D.

Department of Health

   
   

D.1.

Lung Center of the Philippines

   
   

D.2.

National Kidney and Transplant Institute

   
   

D.3.

Philippine Children’s Medical Center

   
   

D.4.

Philippine Health Insurance Corporation

   
   

D.5.

Philippine Heart Center

   
   

D.6.

Philippine Institute of Traditional and Alternative Health Care

   
           
 

E.

Department of Public Works and Highways

   
   

E.1.

Local Water Utilities Administration

   
           
           
 

F.

Department of Tourism

   
   

F.1.

Tourism Promotions Board

   
           
 

G.

Department of Trade and Industry

   
   

G.1.

Aurora Special Economic Zone Authority

   
   

G.2.

Center for International Trade Expositions and Missions

   
   

G.3.

Cottage Industry Technology Center

   
   

G.4

Philippine Economic Zone Authority

   
   

G.5.

Small Business Corporation

   
           
 

H.

Department of Transportation and Communication

   
   

H.1.

Light Rail Transit Authority

   
   

H.2.

Philippine National Railways

   
           
 

I.

National Economic Development Authority

   
   

I.1.

Philippine Institute for Development Studies

   
           
 

J.

Presidential Communications Operations Office

   
   

J.1.

Intercontinental Broadcasting Corporation

   
   

J.2.

People’s Television Network, Incorporated

   
           
 

K.

Other Executive Offices

   
   

K.1.

Authority of the Freeport Area of Bataan

   
   

K.2.

Bases Conversion Development Authority

   
   

K.3.

Credit Information Corporation

   
   

K.4.

Cultural Center of the Philippines

   
   

K.5.

Development Academy of the Philippines

   
   

K.6.

Home Guaranty Corporation

   
   

K.7.

National Food Authority

   
   

K.8.

National Home Mortgage Finance Corporation

   
   

K.9.

National Housing Authority

   
   

K.10.

National Irrigation Administration

   
   

K.11.

People’s Credit and Finance Corporation

   
   

K.12.

Philippines Center for Economic Development

   
   

K.13.

Philippine Coconut Authority

   
   

K.14.

Philippine Postal Corporations

   
   

K.15.

Social Housing Finance Corporation

   
   

K.16.

Southern Philippines Development Authority

   
   

K.17.

Subic Bay Metropolitan Authority

   
   

K.18.

Zamboanga City Special Economic Zone Authority

   
           
 

L.

Budgetary Support to Government Corporations-Others

   
   

L.1.

Budgetary Support to Government Corporations-Others

 

XXXVI.

ALLOCATION TO LOCAL GOVERNMENT UNITS

 
   
   

A.

Metropolitan Manila Development Authority

 
   

B.

Special Shares of LGUs in the Proceeds of National Taxes

 
   
   

C.

Barangay Officials Death Benefits Fund

 
   

D.

Local Government Support Fund (Formerly Financial Subsidy to LGUs

 
   

E.

Special Shares of LGUs in the Proceeds of Fire Code Fees

 
   

XXXVII.

NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (CALAMITY FUND)

   
       

XXXVIII.

CONTINGENT FUND

   
       

XXXIX.

DEPARTMENT OF EDUCATION – SCHOOL BUILDING PROGRAM

   
       

XL.

E-GOVERNMENT FUND

   
       

XLI.

FEASIBILITY STUDIES FUND

   
       

XLII.

INTERNATIONAL COMMITMENTS FUND

   
       

XLIII.

MISCELLANEOUS PERSONNEL BENEFITS FUNDS

   
       

XLIV.

PENSION AND GRATUITY FUND

   
       

XLV.

REHABILITATION AND RECONSTRUCTION PROGRAM

   
       

XLVI.

DEBT SERVICE FUND-INTEREST PAYMENT

   
       

XLVII.

TAX EXPENDITURES FUND

   
       

XLVIII.

OVERALL SAVINGS

   
       

XLIX.

UNPROGRAMMED APPROPRIATIONS

   
       
 

PART II: CORPORATE OPERATING BUDGET

   
 

NATIONAL ELECTRIFICATION ADMINISTRATION

   
 

NATIONAL POWER CORPORATION

   
 

PHILIPPINE NATIONAL OIL COMPANY

   
 

GENERAL PROVISION

   
 

DETAILED ANNEXES

   

 

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