|
Republic of the Philippines
Republic Act No.10147
General Appropriations Act
Fiscal Year 2011
|
| Preliminary Provision, Section 1 |
Appropriations by Agency
and Fund and by Program, Project and Activity |
| I. |
CONGRESS OF THE PHILIPPINES |
|
A. |
Senate |
|
|
A.1 |
Senate Electoral Tribunal |
|
B. |
Commission on Appointments |
|
C. |
House of Representatives |
|
|
C.1 |
House of 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. |
Cotton Development Administration |
|
E. |
Fertilizer and Pesticide Authority |
|
F. |
Fiber Industry Development Authority |
|
G. |
Livestock Development Council |
|
H. |
National Agricultural and Fishery Council |
|
I. |
National Meat Inspection Service |
|
J. |
Philippine Carabao Center |
|
K. |
Philippine Center for Post-Harvest Development and Mechanization (Bureau of Post-Harvest Research and Extension) |
| 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 |
| 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 (Ifugao State College of Agriculture and Forestry) |
|
|
C.5 |
Kalinga-Apayao State College |
|
|
C.6 |
Mountain Province State Polytechnic College |
|
D. |
Region II – CAGAYAN VALLEY |
|
|
D.1 |
Batanes State College (Batanes Polytechnic College) |
|
|
D.2 |
Cagayan State University |
|
|
D.3 |
Isabela State University |
|
|
D.4 |
Nueva Vizcaya State University (NVSIT AND NVSPC) |
|
|
D.5 |
Quirino State College |
|
E. |
Region III – CENTRAL LUZON |
|
|
E.1 |
Aurora State College of Technology |
|
|
E.2 |
Bataan Peninsula State University (Bataan Polytechnic State College and Bataan State College) |
|
|
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 (Don Honorio Ventura College of Arts and Trades) |
|
|
E.7 |
Nueva Ecija University of Science and Technology |
|
|
E.8 |
Pampanga Agricultural College |
|
|
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 (Pablo Borbon Memorial Institute of Technology) |
|
|
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 (Rizal Polytechnic College and Rizal State College) |
|
. |
Region IV-B – MIMAROPA |
|
|
F.6 |
Marinduque State College |
|
|
F.7 |
Mindoro State College of Agriculture and Technology |
|
|
F.8 |
Occidental Mindoro State College (Occidental Mindoro National College) |
|
|
F.9 |
Palawan State University |
|
|
F.10 |
Romblon State University (Romblon State College) |
|
|
F.11 |
Western Philippines University (State Polytechnic College of Palawan) |
|
G. |
Region V – BICOL |
|
|
G.1 |
Bicol University |
|
|
G.2 |
Camarines Norte State College |
|
|
G.3 |
Camarines Sur Polytechnic Colleges |
|
|
G.4 |
Catanduanes State Colleges |
|
|
G.5 |
Central Bicol State University of Agriculture (Camarines Sur State Agricultural College) |
|
|
G.6 |
Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
|
|
|
G.7 |
Partido State University (Partido State College) |
|
|
G.8 |
Sorsogon State College |
|
H. |
Region VI – WESTERN VISAYAS |
|
|
H.1 |
Aklan State University (Aklan State College of Agriculture) |
|
|
H.2 |
Capiz State University (Panay State Polytechnic College) |
|
|
H.3 |
Carlos C. Hilado Memorial State College |
|
|
H.4 |
Guimaras State College |
|
|
H.5 |
Iloilo State College of Fisheries |
|
|
H.6 |
Negros State College of Agriculture |
|
|
H.7 |
Northern Iloilo Polytechnic State College |
|
|
H.8 |
Northern Negros State College of Science and Technology |
|
|
H.9 |
University of Antique (Polytechnic State College of Antique) |
|
|
H.10 |
Western Visayas College of Science and Technology |
|
|
H.11 |
West Visayas State University |
|
I. |
Region VII – CENTRAL VISAYAS |
|
|
I.1 |
Bohol Island State University (Central Visayas State College of Agriculture, Forestry and Technology) |
|
|
I.2 |
Cebu Normal University |
|
|
I.3 |
Cebu Technological University (Cebu State College of Science and Technology) |
|
|
I.4 |
Negros Oriental State University (Central Visayas Polytechnic College) |
|
|
I.5 |
Siquijor State College |
|
J. |
Region VIII – EASTERN VISAYAS |
|
|
J.1 |
Eastern Samar State University (Eastern Samar State College) |
|
|
J.2 |
Eastern Visayas State University (Leyte Institute of Technology) |
|
|
J.3 |
Leyte Normal University |
|
|
J.4 |
Naval State University (Naval Institute of Technology) |
|
|
J.5 |
Northwest Samar State University (TTMIST and SSCAF) |
|
|
J.6 |
Palompom Institute of Technology |
|
|
J.7 |
Samar State University (Samar State Polytechnic College) |
|
|
J.8 |
Southern Leyte State University (Southern Leyte College of Science and Technology and TONC) |
|
|
J.9 |
University of Eastern Philippines |
|
|
J.10 |
Visayas State University (Leyte State University) |
|
K. |
Region IX – WESTERN MINDANAO |
|
|
K.1 |
J.H Cerilles State College |
|
|
K.2 |
Jose Rizal Memorial State University (Jose Rizal Memorial State College) |
|
|
K.3 |
Western Mindanao State University |
|
|
K.4 |
Zamboanga City State Polytechnic College |
|
|
K.5 |
Zamboanga State College of Marine Sciences and Technology |
|
L. |
Region X – NORTHEN MINDANAO |
|
|
L.1 |
Bukidnon State College |
|
|
L.2 |
Camiguin Polytechnic State College |
|
|
L.3 |
Central Mindanao University |
|
|
L.4 |
Mindanao University of Science and Technology |
|
|
L.5 |
MSU – Iligan Institute of Technology |
|
|
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 |
|
|
M.3 |
Southern Philippines Agri-Business and Marine and Aquatic School of Technology |
|
|
M.4 |
University of Southeastern Philippines |
|
N. |
Region XII – SOCCSKSARGEN |
|
|
N.1 |
Cotabato City State Polytechnic College |
|
|
N.2 |
Cotabato Foundation College of Science and Technology |
|
|
N.3 |
Sultan Kudarat State University (Sultan Kudarat Polytechnic State College) |
|
|
N.4 |
University of Southern Mindanao |
|
O. |
Region XIII – CARAGA ADMINISTRATIVE REGION |
|
|
O.1 |
Agusan del Sur State College of Agriculture and Technology |
|
|
O.2 |
Caraga State University (Northern Mindanao State Institute of Science and Technology) |
|
|
O.3 |
Surigao del Sur State University (Surigao del Sur Polytechnic State College) |
|
|
O.4 |
Surigao State College of Technology |
|
P. |
AUTONOMOURS 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 |
| 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. |
Land Registration Authority |
|
D. |
Mines and Geo-Sciences Bureau |
|
E. |
National Commission on Indigenous Peoples |
|
F. |
National Mapping and Resource Information Authority |
|
G. |
National Water Resources Board |
|
H. |
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 Treasury |
|
F. |
Central Board of Assessment Appeals |
|
G. |
Cooperative Development Authority |
|
H. |
Insurance Commission |
|
I. |
National Tax Research Center |
|
J. |
Privatization and Management Office |
| 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 |
| XIV. |
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT |
|
A. |
Office of the Secretary |
|
B. |
Bureau 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. |
National Bureau of Investigation |
|
E. |
Office of the Government Corporate Counsel |
|
F. |
Office of the Solicitor General |
|
G. |
Parole and Probation Administration |
|
H. |
Presidential Commission on Good Government |
|
I. |
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 |
|
I. |
Technical Education and Skills Development Authority |
| 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 Civil Defense |
|
E. |
Philippine Veterans Affairs Office |
|
|
E.1 |
Philippine Veterans Affairs Office (Proper) |
|
|
E.2 |
Military Shrine Service |
|
|
E.3 |
Veterans Memorial Medical Center |
|
F. |
Armed Forces of the Philippines |
|
|
F.1 |
Philippine Army (Land Forces) |
|
|
F.2 |
Philippine Air Force (Air Forces) |
|
|
F.3 |
Philippine Navy (Maritime Forces) |
|
|
F.4 |
General Headquarters (Proper) |
| 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. |
Food and Nutrition Research Institute |
|
D. |
Forest Products Research Institute |
|
E. |
Industrial Technology Development Institute |
|
F. |
Metals Industry Research and Development Center |
|
G. |
National Academy of Science and Technology |
|
H. |
National Research Council of the Philippines |
|
I. |
Philippine Atmospheric, Geophysical and Astronomical Services Administration |
|
J. |
Philippine Council for Advanced Sciece and Technology Research and Development |
|
K. |
Philippine Council for Agriculture, Forestry and Natural Resources Research and Development |
|
L. |
Philippine Council for Aquatic and Marine Research and Development |
|
M. |
Philippine
Council for Health Research and Development |
|
N. |
Philippine Council for Industry and Energy Research and Development |
|
O. |
Philippine Institute of Volcanology and Seismology |
|
P. |
Philippine Nuclear Research Institute |
|
Q. |
Philippine Science High School |
|
R. |
Philippine Textile Research Institute |
|
S. |
Science Education Institute |
|
T. |
Science and Technology Information Institute |
|
U. |
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 Youth Commission |
| 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. |
Construction Industry Authority of the Philippines |
|
D. |
Construction Manpower Development Foundation |
|
E. |
Philippine Trade Training Center |
|
F. |
Product Development and Design Center 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 Transportation Cooperatives |
|
E. |
Office for Transportation Security |
|
F. |
Toll Regulatory Board |
| XXIV. |
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY |
|
A. |
Office of the Director-General |
|
B. |
National Statistical Coordination Board |
|
C. |
National Statistics Office |
|
D. |
Philippine National Volunteer Service Coordinating Agency |
|
E. |
Statistical Research and Training Center |
|
F. |
Toll Regulatory Board |
| 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 |
|
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. |
Commission on the Filipino Language |
|
F. |
Dangerous Drug Board |
|
G. |
Energy Regulatory Commission |
|
H. |
Film Development Council of the Philippines |
|
I. |
Games and Amusement Board |
|
J. |
Housing and Land Use Regulatory Board |
|
K. |
Housing and Urban Development Coordinating Council |
|
L. |
Mindanao Development Authority |
|
M. |
Movie and Television Review and Classification Board |
|
N. |
National Anti-Poverty Commission |
|
O. |
National Commission for Culture and the Arts |
|
|
O.1 |
National Commission for Culture and the Arts (Proper) |
|
|
O.2 |
National Historical Commission of the Philippines (National Historical Institute) |
|
|
O.3 |
The National Library of the Philippines (The National Library) |
|
|
O.4 |
National Archives of the Philippines (Formerly Records Management and Archives Office) |
|
P. |
National Commission on Muslim Filipinos (Office on Muslim Mindanao) |
|
Q. |
National Council on Disability Affairs |
|
R. |
National Intelligence Coordinating Agency |
|
S. |
National Security Council |
|
T. |
Optical Media Board |
|
U. |
Philippine Commission on Women (National Commission on the Filipino Women) |
|
V |
Philippine Drug Enforcement Agency |
|
W. |
Philippine Racing Commission |
|
X. |
Philippine Sports Commission |
|
Y. |
Presidential Commission for the Urban Poor |
|
Z. |
Presidential Communications Development and Strategic Planning Office |
|
AA. |
Presidential Legislative Liason Office |
|
AB. |
Presidential Management Staff |
|
AC. |
Securities and Exchange Commission |
| 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 |
|
|
A.1 |
Presidential Electoral Tribunal |
|
B. |
Sandiganbayan |
|
C. |
Court of Appeals |
|
D. |
Court of Tax Appeals |
| XXX. |
CIVIL SERVICE COMMISSION |
|
A. |
Civil Service Commission |
|
|
A.1 |
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 Food Authority |
|
|
A.3 |
Philippine Coconut Authority |
|
|
A.4 |
Philippine Crop Insurance Corporation |
|
|
A.5 |
Philippine Rice Research Institute |
|
B. |
DEPARTMENT OF HEALTH |
|
|
B.1 |
Lung Center of the Philippines |
|
|
B.2 |
National Kidney and Transplant Institute |
|
|
B.3 |
Philippine Children’s Medical Center |
|
|
B.4 |
Philippine Heart Center |
|
|
B.5 |
Philippine Institute of Traditional and Alternative Health Care |
|
C. |
DEPARTMENT OF TOURISM |
|
|
C.1 |
Tourism Promotions Board |
|
D. |
DEPARTMENT OF TRADE AND INDUSTRY |
|
|
D.1 |
Aurora Pacific Economic and Freeport Zone |
|
|
D.2 |
Center for International Trade Expositions and Missions |
|
|
D.3 |
Cottage Industry Technology Center |
|
E. |
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS |
|
|
E.1 |
Philippine National Railways |
|
F. |
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY |
|
|
F.1 |
Philippine Institute for Development Studies |
|
G. |
OTHER EXECUTIVE OFFICES |
|
|
G.1 |
Authority of the Freeport Area of Bataan |
|
|
G.2 |
Cagayan Economic Zone Authority |
|
|
G.3 |
Cultural Center of the Philippines |
|
|
G.4 |
Development Academy of the Philippines |
|
|
G.5 |
Home Guaranty Corporation |
|
|
G.6 |
National Home Mortgage Finance Corporation |
|
|
G.7 |
National Housing Authority |
|
|
G.8 |
Southern Philippines Development Authority |
|
|
G.9 |
Zamboanga City Special Economic Zone Authority |
|
H. |
BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS – OTHERS |
| XXXVI. |
ALLOCATIONS TO LOCAL GOVERNMENT UNITS |
|
A. |
Special Shares of LGUs in the Proceeds of National Taxes |
|
B. |
Financial Subsidy to Local Government Units |
|
C. |
Barangay Officials Death Benefits Fund |
|
D. |
Metropolitan Manila Development Authority |
|
E. |
Pasig River Rehabilitation Commission |
| XXXVII. |
CALAMITY FUND |
| XXXVIII. |
CONTINGENT FUND |
| XXXIX. |
Department of Education – School Building Program |
| XL. |
E-GOVERNMENT FUND |
| XLI. |
INTERNATIONAL COMMITMENTS FUND |
| XLII. |
MISCELLANEOUS PERSONNEL BENEFITS FUND |
| XLIII. |
RETIREMENT BENEFITS FUND (PENSION AND GRATUITY FUND) |
| XLIV. |
PRIORITY DEVELOPMENT ASSISTANCE FUND |
| XLV. |
UNPROGRAMMED |
| Staffing Summary |
| Budgets of Department of Energy Attached Corporations |
|
Section 2 |
|
National Electrification Administration |
|
National Power Corporation |
|
Philippine National Oil Company |
| General Provisions |
| President’s Veto Message |
| Summary of FY 2011 New Appropriations |
