FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND
DEPARTMENTS

FY 2014
FY 2014
General
General
Appropriations Appropriations Net Change
Bill (HB No.
Bill
(House Version) (Senate Version)
2630)
1,188,233,005 1,185,434,564 (2,798,441)

I. CONGRESS OF THE PHILIPPINES

10,021,592
A. Senate
A.1. Senate Electoral Tribunal
B. Commission on Appointments
C. House of Representatives
C.1. House Electoral Tribunal

10,365,423

343,831

2,998,240
126,684

3,344,359
87,052

346,119
(39,632)

501,105
6,247,579

538,449
6,247,579

37,344
0

147,984

2,790,665

2,790,665

2,790,665

2,790,665

217,296

217,296

20,002,768
20,002,768

20,002,768
20,002,768

0
0

68,576,751

68,596,751

20,000

147,984

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

62,135,559

62,155,559

20,000

B. Agricultural Credit Policy Council

C. Bureau of Fisheries and Aquatic Resources

53,869
4,877,724

53,869
4,877,724

0
0

D. Cotton Development Administration

E. Fertilizer and Pesticide Authority

57,336
54,815

57,336
54,815

0
0

F. Fiber Industry Development Authority

228,464
42,914

228,464
42,914

0
0

G. Livestock Development Council

H. National Agricultural and Fishery Council

155,797

155,797

I. National Meat Inspection Service

J. Philippine Carabao Center

300,226
474,494

300,226
474,494

0
0

K. Philippine Center for Postharvest Development and Mechanization

195,553

195,553

997,494
963,760

0
0

VI. DEPARTMENT OF BUDGET AND MANAGEMENT

997,494
A. Office of the Secretary
B. Government Procurement Policy Board - Technical Support Office

963,760
33,734

33,734

281,751,791

281,773,791

22,000

280,702,764
24,179

280,723,764
24,179

21,000
0

13,941
947,719

13,941
948,719

0
1,000

63,188

63,188

34,650,625

35,919,625

1,269,000

10,384,413
157,724

11,760,370
172,935

1,375,957
15,211

72,953
405,808

74,044
428,351

1,091
22,543

A.4 Philippine State College of Aeronautics

70,128

A.5 Polytechnic University of the Philippines

A.6 Rizal Technological University

923,348
214,718

72,310
948,497

2,182
25,149

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
VIII. STATE UNIVERSITIES AND COLLEGES
A. NATIONAL CAPITAL REGION
A.1 Eulogio "Amang" Rodriguez Institute of Science and Technology
A.2 Marikina Polytechnic College
A.3 Philippine Normal University

A.7 Technological University of the Philippines

A.8 University of the Philippines System

B. REGION I - ILOCOS

441,409
8,098,325

1,564,290

229,080
461,771

14,362
20,362

9,373,382

1,275,057

1,719,069
552,511

154,779
51,941

134,476

12,787

B.1 Don Mariano Marcos Memorial State University

B.2 Ilocos Sur Polytechnic State College

500,570
121,689

B.3 Mariano Marcos State University

B.4 North Luzon Philippines State College

365,720
24,819

417,412
30,091

51,692
5,272

B.5 Pangasinan State University

B.6 University of Northern Philippines

279,583
271,909

297,399
287,180

17,816
15,271

735,370

819,453

84,083

89,022

101,203
55,132

12,181
2,848

344,039
147,557

28,179
17,726

C. CORDILLERA ADMINISTRATIVE REGION

C.1 Abra State Institute of Science and Technology
C.2 Apayao State College
C.3 Benguet State University

52,284
315,860

C.4 Ifugao State University

C.5 Kalinga-Apayao State College

129,831
72,763

84,822

12,059

75,610

86,700

11,090

1,181,968
18,279

1,253,476
23,006

71,508
4,727

D.2 Cagayan State University

376,751

D.3 Isabela State University

D.4 Nueva Vizcaya State University

472,297
232,950

383,659
512,172

6,908
39,875

C.6 Mountain Province State Polytechnic College

D. REGION II - CAGAYAN VALLEY
D.1 Batanes State College

D.5 Quirino State University

251,009

18,059

81,691

83,630

1,939

2,075,188
52,438

2,219,992
59,286

144,804
6,848

E.2 Bataan Peninsula State University

197,565

E.3 Bulacan Agricultural State College

E.4 Bulacan State University

65,733
300,978

211,321
72,641

13,756
6,908

E.5 Central Luzon State University

E.6 Don Honorio Ventura Technological State University

411,438
130,078

322,976
439,072

21,998
27,634

133,472

3,394

E.7 Nueva Ecija University of Science and Technology

E.8 Pampanga State Agricultural University

232,746
125,366

237,776
138,880

5,030
13,514

E.9 Philippine Merchant Marine Academy

E.10 Ramon Magsaysay Technological University

132,787
121,094

136,241
127,881

3,454
6,787

E.11 Tarlac College of Agriculture

120,525

E.12 Tarlac State University

184,440

139,099
201,347

18,574
16,907

Region VI-A (CALABARZON)

1,974,702
1,201,147

2,290,610
1,377,008

315,908
175,861

F.1 Batangas State University

F.2 Cavite State University

264,179
256,597

303,266
305,804

39,087
49,207

F.3 Laguna State Polytechnic University

217,406

F.4 Southern Luzon State University

F.5 University of Rizal System

186,140
276,825

249,766
224,985

32,360
38,845

Region IV-B (MIMAROPA)

E. REGION III - CENTRAL LUZON

E.1 Aurora State College of Technology

F. REGION IV - SOUTHERN TAGALOG AND PALAWAN

293,187

16,362

773,555

913,602

140,047

80,335
94,595

97,727
122,532

17,392
27,937

F.8 Occidental Mindoro State College

F.9 Palawan State University

122,868
198,888

139,291
218,825

16,423
19,937

F.10 Romblon State University

128,021

F.11 Western Philippines University

148,848

156,806
178,421

28,785
29,573

F.6 Marinduque State College

F.7 Mindoro State University

G. REGION V - BICOL

1,432,697
494,755

1,721,334
569,596

288,637
74,841

G.2 Camarines Norte State College

131,849

G.3 Camarines Sur Polytechnic Colleges

G.4 Catanduanes State Colleges

124,414
171,519

150,877
162,895

19,028
38,481

G.5 Central Bicol State University of Agriculture

G.6 Dr. Emilio B Espinosa Sr. Memorial State College of and Technology

202,597
47,386

193,335
255,622

21,816
53,025

66,172

18,786

G.7 Partido State University

G.8 Sorsogon State College

127,155
133,022

156,364
166,473

29,209
33,451

G.1 Bicol University

H. REGION VI - WESTERN VISAYAS

1,927,865

2,146,451

218,586

H.1 Aklan State University

194,194

H.2 Capiz State University

H.3 Carlos C. Hilado Memorial State College

296,135
153,091

214,798
349,463

20,604
53,328

160,424

7,333

H.4 Guimaras State College

H.5 Iloilo State University of Science and Technology

37,217
129,696

42,974
137,029

5,757
7,333

H.6 Central Philippines State University

H.7 Northern Iloilo State University

55,428
189,983

64,094
206,830

8,666
16,847

37,557

52,040
120,185

14,483
7,333

H.8 Northern Negros State College of Science and Technology

H.9 University of Antique
H.10 Iloilo Science and Technology University

112,852
228,370

H.11 West Visayas State University

493,342

257,519
541,095

29,149
47,753

I.1 Bohol Island State University

903,842
170,053

1,064,431
212,897

160,589
42,844

I.2 Cebu Normal University

143,490

I.3 Cebu Technological University

I.4 Negros Oriental State University

364,893
184,792

178,880
414,646

35,390
49,753

I. REGION VII - CENTRAL VISAYAS

40,614

202,911
55,097

18,119
14,483

1,764,900
215,152

1,894,523
235,756

129,623
20,604

J.2 Eastern Visayas State University

J.3 Leyte Normal University

227,995
117,286

241,509
135,890

13,514
18,604

J.4 Naval State University

101,460

108,247
97,513

6,787
9,090

I.5 Siquijor State College

J. REGION VIII - EASTERN VISAYAS
J.1 Eastern Samar State University

J.5 Northwest Samar State University

J.6 Palompon Institute of Technology

88,423
90,821

92,154

1,333

J.7 Samar State University

J.8 Southern Leyte State University

131,347
161,587

139,467
170,495

8,120
8,908

J.9 University of Eastern Philippines

J.10 Visayas State University

255,039
375,790

278,552
394,940

23,513
19,150

K. REGION IX - ZAMBOANGA PENINSULA

K.1 J.H. Cerilles State College
K.2 Jose Rizal Memorial State University
K.3 Western Mindanao State University

766,138

894,550

128,412

77,036

93,216
226,640

16,180
50,056

381,279

37,936

176,584
343,343

K.4 Zamboanga City State Polytechnic College

K.5 Zamboanga State College of Marine Sciences and Technology

74,698
94,477

86,818
106,597

12,120
12,120

1,275,351

1,400,066

124,715

L.1 Bukidnon State University

134,681

L.2 Camiguin Polytechnic State College

L.3 Central Mindanao University

36,756
337,874

148,983
44,573

14,302
7,817

L.4 Mindanao University of Science and Technology

L.5 MSU-Iligan Institute of Technology

137,126
562,724

368,598
167,062

30,724
29,936

587,146

24,422

L. REGION X - NORTHERN MINDANAO

L.6 Misamis Oriental State College of Agriculture and Technology

L.7 Northwestern Mindanao State College of Science and Technology
M. REGION XI - DAVAO REGION
M.1 Davao del Norte State College
M.2 Davao Oriental State College of Science and Technology

41,919
24,271

55,918
27,786

13,999
3,515

418,198

543,458

125,260

50,881
64,650

77,242
96,344

26,361
31,694

42,660

M.4 University of Southeastern Philippines

260,007

64,779
305,093

22,119
45,086

681,205

87,325

N.1 Cotabato City State Polytechnic College

593,880
81,276

90,669

9,393

N.2 Cotabato Foundation College of Science and Technology

N.3 Sultan Kudarat State University

73,102
112,205

85,525
133,900

12,423
21,695

N.4 University of Southern Mindanao

327,297

371,111

43,814

O.1 Agusan del Sur State College of Agriculture and Technology

382,265
32,157

506,495
68,881

124,230
36,724

94,065

119,759
173,522

25,694
35,936

M.3 Southern Philippines Agri-Business and Marine and Aquatic School of Technology

N. REGION XII - SOCCSKSARGEN

O. CARAGA ADMINISTRATIVE REGION

O.2 Caraga State University
O.3 Surigao del Sur State University
O.4 Surigao State College of Technology

137,586
118,457

P. AUTONOMOUS REGION IN MUSLIM MINDANO

2,269,558
P.1 Adiong Memorial Polytechnic State College
P.2 Basilan State College

16,886
47,986

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

144,333

25,876

2,504,142
24,522

234,584
7,636

60,106

12,120

1,777,859
314,168

1,940,327
343,682

162,468
29,514

63,071
49,588

76,403
59,102

13,332
9,514

5,000,000
3,259,376

ALLOCATION FOR CAPITAL OUTLAYS

TO STATE UNIVERSITIES AND COLLEGES

2,500,000

(2,500,000)

A. Office of the Secretary

3,259,376

3,299,376
3,299,376

40,000
40,000

23,345,621

(14,000)

A. Office of the Secretary

23,359,621
19,833,662

19,769,662
1,304,315

(64,000)
50,000

1,126,184

0
0
0

IX. DEPARTMENT OF ENERGY

X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

B. Environment Management Bureau
C. Mines and Geo-Sciences Bureau

1,254,315
1,126,184

D. National Mapping and Resource Information Authority

E. National Water Resources Board

1,011,001
64,747

1,011,001
64,747

69,712

69,712

11,387,941

11,524,941
438,758

137,000
0

F. Palawan Council for Sustainable Development Staff

XI. DEPARTMENT OF FINANCE
A. Office of the Secretary
B. Bureau of Customs

438,758
1,939,435

1,939,435

C. Bureau of Internal Revenue

D. Bureau of Local Government Finance

6,952,251
188,829

6,952,251
188,829

0
0

E. Bureau of the Treasury

F. Central Board of Assessment Appeals

1,049,002
9,755

1,049,002
9,755

0
0

320,006

320,006
7

0
0

G. Cooperative Development Authority

H. Insurance Commission
I. National Tax Research Center

7
43,776

J. Privatization and Management Office

K. Securities and Exchange Commission

XII. DEPARTMENT OF FOREIGN AFFAIRS

42,442
403,680

43,776
42,442

0
0

540,680

137,000

12,113,738
12,049,500

12,130,738
12,066,500

17,000
17,000

B. Foreign Service Institute

43,944

C. Technical Cooperation Council of the Philippines

D. UNESCO National Commission of the Philippines

4,338
15,956

43,944
4,338

0
0

A. Office of the Secretary

XIII. DEPARTMENT OF HEALTH

A. Office of the Secretary
B. Commission on Population
C. National Nutrition Council
XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
A. Office of the Secretary
B. Bureau of Fire Protection

15,956

85,123,939
84,487,927

84,100,763
83,464,751

(1,023,176)
(1,023,176)

299,814
336,198

299,814
336,198

0
0

100,183,030

100,295,430
10,132,472

112,400
5,000

8,725,325
6,270,665

0
0

10,127,472
8,725,325

C. Bureau of Jail Management and Penology

D. Local Government Academy

6,270,665
149,856

E. National Police Commission

F. Philippine National Police
G. Philippine Public Safety College
XV. DEPARTMENT OF JUSTICE

149,856

1,422,618
71,945,660

1,422,618
72,053,060

0
107,400

1,541,434

1,541,434

10,693,658

10,903,778

210,120

A. Office of the Secretary

3,356,476

B. Bureau of Corrections
C. Bureau of Immigration

1,885,351
601,157

3,467,476
1,885,351

111,000
0

650,677

49,520

D. Land Registration Authority

E. National Bureau of Investigation

888,452
939,277

888,452
978,277

0
39,000

F. Office of the Government Corporate Counsel

G. Office of the Solicitor General

89,559
488,803

89,559
499,403

0
10,600

H. Parole and Probation Administration

516,599

516,599
102,111

0
0

I. Presidential Commission on Good Government

J. Public Attorney's Office

102,111
1,825,873

1,825,873

13,423,273
5,803,819

12,177,273

(1,246,000)

4,553,819

(1,250,000)

B. Institute of Labor Studies

C. National Conciliation and Mediation Board

26,937
180,880

26,937
180,880

0
0

D. National Labor Relations Commission

E. National Maritime Polytechnic

665,524
74,284

665,524
74,284

0
0

F. National Wages and Productivity Commission

165,203

165,203
334,555

XVI. DEPARTMENT OF LABOR AND EMPLOYMENT

A. Office of the Secretary

0
0

G. Philippine Overseas Employment Administration

H. Professional Regulation Commission

334,555
1,058,879

1,058,879

I. Technical Education and Skills Development Authority

5,113,192

5,117,192

4,000

82,195,121

82,245,071

49,950

716,990
925,031

716,990
925,031

0
0

61,604

61,604
670,603

0
0

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

670,603
1,354,078
E.1 Philippine Veterans Affairs Office (Proper)
E.2 Veterans Memorial Medical Center

374,983
979,095

1,354,078
374,983

0
0

979,095

F.1 Philippine Army (Land Forces)

78,466,815
40,841,650

78,516,765
40,869,600

49,950
27,950

F.2 Philippine Air Force (Air Forces)

F.3 Philippine Navy (Naval Forces)

12,455,977
13,852,987

12,455,977
13,874,987

0
22,000

F.4 General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS)

11,316,201

11,316,201

207,321,553

206,707,547

(614,006)

207,321,553

206,707,547

(614,006)

12,023,315
3,476,245

11,928,821
3,381,751

(94,494)
(94,494)

80,076

80,076
273,500

0
0

119,614
215,131

0
0

F. Armed Forces of the Philippines

XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A. Office of the Secretary
XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY
A.

Office of the Secretary

B.

Advanced Science and Technology Institute

C.
D.

Food and Nutrition Research Institute

Forest Products Research and Development Institute

273,500
119,614

E.
F.

Industrial Technology Development Institute

Information and Communications Technology Office

215,131
615,069

615,069

G.
H.

Metals Industry Research and Development Center

National Academy of Science and Technology

495,039
67,785

495,039
67,785

0
0

I.
J.

National Research Council of the Philippines

Philippine Atmospheric, Geophysical and Astronomical Services Administration

70,415
1,229,217

70,415
1,229,217

0
0

K.

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

1,040,593

L.
M.

Philippine Council for Health Research and Development

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

434,207
533,670

1,040,593
434,207

0
0

533,670

N.
O.

Philippine Institute of Volcanology and Seismology

Philippine Nuclear Research Institute

280,667
221,791

280,667
221,791

0
0

P.
Q.

Philippine Science High School

Philippine Textile Research Institute

939,052
56,686

939,052
56,686

0
0

R.

Science Education Institute

1,743,547

S.
T.

Science and Technology Information Institute

Technology Application and Promotion Institute

1,743,547
49,926

0
0

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
XXI. DEPARTMENT OF TOURISM
A. Office of the Secretary

National Council on Disability Affairs

49,926
81,085

81,085

84,540,929

83,304,463

(1,236,466)

84,350,541
38,690

83,114,075
38,690

(1,236,466)
0

35,566
37,882

35,566
37,882

0
0

78,250

78,250

1,994,061

1,994,061

1,713,150

1,713,150

B. Intramuros Administration
C. National Parks Development Committee
XXII. DEPARTMENT OF TRADE AND INDUSTRY
A. Office of the Secretary
B. Board of Investments

32,694

32,694

248,217

248,217

4,401,338

4,406,338

5,000

3,923,050
276,572

3,928,050
276,572

5,000
0

C. Construction Industry Authority of the Philippines

D. Construction Manpower Development Foundation

65,372
25,495

65,372
25,495

0
0

E. Philippine Trade Training Center

36,345

F. Design Center of the Philippines (PDDCP)

74,504

36,345
74,504

0
0

45,161,306
40,094,590

45,461,306

300,000

40,394,590

300,000

55,502
536,498

55,502
536,498

0
0

16,719
52,523

16,719
52,523

0
0

4,382,259
23,215

4,382,259
23,215

0
0

A. Office of the Director-General

3,904,430
1,111,229

3,904,430
1,111,229

0
0

B. National Statistical Coordination Board

C. National Statistics Office

119,625
2,490,610

119,625
2,490,610

0
0

D. Philippine National Volunteer Service Coordinating Agency

20,064

E. Public-Private Partnership Center of the Philippines

F. Statistical Research and Training Center

85,558
20,211

20,064
85,558

0
0

57,133

20,211
57,133

0
0

1,128,359
201,926

1,128,359
201,926

0
0

268,175
33,190

268,175
33,190

0
0

78,358

78,358
103,133

0
0

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
XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

G. Tariff Commission
XXV. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE
A. Presidential Communications 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

103,133
251,822

G. Presidential Broadcast Staff (RTVM)

191,755

191,755

14,949,595
28,605

13,755,995
38,805

(1,193,600)
10,200

XXVI. OTHER EXECUTIVE OFFICES

A. Anti-Money Laundering Council
B. Climate Change Commission

80,827

C. Commission on Filipinos Overseas

D. Commission on Higher Education

83,586
8,154,841

251,822

81,827
83,586

1,000
0

6,941,041
49,744

(1,213,800)
5,000

102,435

210,689
46,931

0
0

61,273
88,241

0
0

189,428
119,675

0
0

E. Commission on the Filipino Language

F. Dangerous Drugs Board

44,744
102,435

G. Energy Regulatory Commission

H. Film Development Council of the Philippines

210,689
46,931
61,273
88,241

K. Housing and Land Use Regulatory Board

189,428

L. Housing and Urban Development Coordinating Council

M. Mindanao Development Authority

119,675
98,807

N. Movie and Television Review and Classification Board

O. National Anti-Poverty Commission

23,286
148,948

23,286
148,948

0
0

P. National Commission for Culture and the Arts

P.1 National Commission for Culture and the Arts (Proper)

676,409
27,280

678,409
29,280

2,000
2,000

P.2 National Historical Commission of the Philippines

352,705

P.3 National Library of the Philippines

P.4 National Archives of the Philippines

194,279
102,145

352,705
194,279

0
0

102,145
877,663

0
2,000

I. Games and Amusement Board

J. Governance Commission for Government-Owned and Controlled Corporations

98,807

Q. National Commission on Indigenous Peoples

R. National Commission on Muslim Filipinos

875,663
415,451

415,451

S. National Intelligence Coordinating Agency

T. National Security Council

590,956
88,584

590,956
88,584

0
0

U. National Telecommunications Commission

229,438

V. Office of the Presidential Adviser on the Peace Process

W. Optical Media Board

351,547
44,291

229,438
351,547

0
0

X. Pasig River Rehabilitation Commission

Y. Philippine Commission on Women

468,278
50,264

44,291
468,278

0
0

50,264

Z. Philippine Drug Enforcement Agency

AA. Philippine Racing Commission

869,096
111,783

869,096
111,783

0
0

AB. Philippine Sports Commission

AC. Presidential Commission for the Urban Poor

182,313
106,291

182,313
106,291

0
0

69,650
35,858
301,407

69,650
35,858

0
0

301,407

19,615,029

19,615,029

19,615,029

19,615,029

4,167
4,167

4,167
4,167

0
0

18,462,816
16,407,654

18,559,816

97,000

16,407,654

AD. Presidential Communications Development and Strategic Planning Office

AE. Presidential Legislative Liaison Office
AF. Presidential Management Staff
XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO
A. Autonomous Regional Government in Muslim Mindanao
XXVIII. JOINT LEGISLATIVE -EXECUTIVE COUNCIL
A. Legislative-Executive Development Advisory Council
XXIX. THE JUDICIARY
A. Supreme Court of the Philippines and the Lower Courts
A.1 Presidential Electoral Tribunal

88,023
393,410

88,023
393,410

0
0

1,329,129
244,600

1,426,129
244,600

97,000
0

1,213,353
1,137,290

1,213,353

1,137,290

76,063

76,063

XXXI. COMMISSION ON AUDIT

7,969,497

7,969,497

XXXII. COMMISSION ON ELECTIONS

2,735,321

2,735,321

XXXIII. OFFICE OF THE OMBUDSMAN

1,732,334

1,732,334

326,923

326,923

B. Sandiganbayan
C. Court of Appeals
D. Court of Tax Appeals
XXX. CIVIL SERVICE COMMISSION
A. Civil Service Commission (Proper)
A.1 Career Executive Service Board

XXXIV. COMMISSION ON HUMAN RIGHTS

SPECIAL PURPOSE FUNDS
XXXV. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS
A. DEPARTMENT OF AGRICULTURE

46,135,210

424,713

9,681,388

9,681,388
261,744

0
0

4,250,000

A.3 National Irrigation Administration

A.4 Philippine Coconut Authority

1,065,683
2,373,750

1,065,683
2,373,750

0
0

A.5 Philippine Crop Insurance Corporation

A.6 Philippine Rice Research Institute

1,183,771
546,440

1,183,771
546,440

0
0

9,675,800

B.1 National Electrification Administration

9,675,800
7,675,800

B.2 National Power Corporation

2,000,000

7,675,800
2,000,000

0
0

C.1 Philippine Deposit Insurance Corporation

2,792,340
2,792,340

2,792,340
2,792,340

0
0

1,129,200

1,129,200

D.1 Lung Center of the Philippines

173,400

D.2 National Kidney and Transplant Institute

D.3 Philippine Children's Medical Center

189,000
345,000

173,400
189,000

0
0

345,000

D.4 Philippine Heart Center

D.5 Philippine Institute for Traditional Alternative Health Care

372,000
49,800

372,000
49,800

0
0

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

565,000

565,000

E.1 Local Water Utilities Administration

565,000

565,000

DEPARTMENT OF TOURISM

500,000

F.1 Tourism Promotions Board

500,000

500,000
500,000

0
0

DEPARTMENT OF TRADE AND INDUSTRY

G.1 Aurora Pacific Economic Zone and Freeport Authority

271,443
76,000

347,943
48,500

76,500
(27,500)

G.2 Center for International Trade Expositions and Missions

G.3 Cottage Industry Technology Center

186,443
9,000

190,443
9,000

4,000
0

100,000

100,000

D. DEPARTMENT OF HEALTH

G.

(401,559)

261,744
4,250,000

C. DEPARTMENT OF FINANCE

F.

283,238,261

45,710,497
A.1 National Dairy Authority
A.2 National Food Authority

B. DEPARTMENT OF ENERGY

E.

283,639,820

G.4 Small Business Corporation

H.

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

344,000

344,000

H.1 Philippine National Railways

344,000

344,000

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

I.1 Philippine Institute for Development Studies

346,806
346,806

346,806
346,806

0
0

J.

PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE

J.1. People's Television Network, Incorporated

859,190
859,190

859,190
859,190

K.

OTHER EXECUTIVE OFFICES

19,531,724

19,879,937

348,213

100,000
890,886

100,000
890,886

0
0

33,748

71,961
244,700

38,213
10,000

I.

K.1 Authority of the Freeport Area of Bataan

K.2 Cagayan Economic Zone 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 Home Mortgage Finance Corporation
K.8 National Housing Authority
K.9 People's Credit and Finance Corporation
K.10 Philippine Center for Economic Development
K.11 Philippine Postal Corporation
K.12 Social Housing Finance Corporation

234,700
136,000

136,000
500,000

0
0

500,000
1,000,000

1,000,000

10,951,770
1,563,572

11,251,770
1,563,572

300,000
0

21,000
301,000

21,000
301,000

0
0

3,665,008

3,665,008

K.13 Southern Philippines Development Authority

52,040

52,040

K.14 Zamboanga City Special Economic Zone Authority

82,000

82,000

BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS - OTHERS

13,606

13,606

19,177,219

19,588,843

411,624

2,124,737
16,602,482

2,331,361
16,602,482

206,624
0

50,000

50,000
405,000

0
205,000

L.

A.
B.

Metropolitan Manila Development Authority

Special Shares of Local Government Units in the Proceeds of National Taxes

C.
D.
E.

Barangay Officials Death Benefits Fund

XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS

Local Government Support Fund

Special Shares of Local Government Units in the Proceeds of Fire Code Fees

200,000
200,000

200,000

XXXVII. CALAMITY FUND

7,500,000

13,000,000

5,500,000

XXXVIII. CONTINGENT FUND

1,000,000

1,000,000

XXXIX. DEPARTMENT OF EDUCATION - SCHOOL BUILDING PROGRAM

1,000,000

1,000,000

20,000,000

20,000,000

2,478,900

2,478,900

400,000

400,000

4,815,644

4,815,644

81,061,608

54,323,712

(26,737,896)

XL. REHABILITATION AND RECONSTRUCTION PROGRAM

XLI. E-GOVERNMENT FUND
XLII. FEASIBILITY STUDIES FUND
XLIII. INTERNATIONAL COMMITMENTS FUND
XLIV. MISCELLANEOUS PERSONNEL BENEFITS FUND
XLV. PENSION AND GRATUITY FUND

120,495,952

120,495,952

XLVI. PRIORITY DEVELOPMENT ASSISTANCE FUND

XLVII. PRIORITY SOCIAL AND ECONOMIC PROJECTS FUND

1,471,872,825

1,468,672,825

(3,200,000)

TOTAL PROGRAMMED APPROPRIATIONS, NET OF DEBT SERVICE

ADD: DEBT SERVICE-INTEREST PAYMENTS
TOTAL PROGRAMMED NEW APPROPRIATIONS
ADD: UNPROGRAMMED FUND
TOTAL NEW APPROPRIATIONS

1,471,872,825

1,468,672,825

(3,200,000)

139,903,759
1,611,776,584

139,903,759

1,608,576,584

(3,200,000)