National Expenditure Program

 

TABLE OF CONTENTS
GENERAL INTRODUCTION
The FY2011 Expenditure Program
The New General Appropriations
Table I-1 Summary of Proposed New Appropriations by
Department, FY2011
Table I-2 Summary of Proposed New Appropriations by Special Purpose Funds, FY2011
SECTION 1. APPROPRIATION OF FUNDS
I. CONGRESS OF THE PHILIPPINES
A. Senate
A.1 Senate Electoral Tribunal
B. Commission on Appointments
C. House of Representatives
C.1 HouseElectoral 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
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 Philippine 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. Pangasinan State University
B.5. 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 College of Agriculture and Forestry
C.5 Kalinga-Apayao State University
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 Viscaya State University
D.5. Quirino State College
E. Region III – CENTRAL LUZON
E.1. Aurora State College of Technology
E.2. Bataan Peninsula State University
E.3. Bulacan National Agricultural State College
E.4. Bulacan State University
E.5. Central Luzon State University
E.6. 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 – 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
G. Region IV – B MIMAROPA
G.1. Marinduque State College
G.2. Mindoro State College of Agriculture and Technology
G.3. Occidental Mindoro National College
G.4. Palawan State University
G.5. Romblon State College
G.6. Western Philippines University
H. Region V – BICOL
H.1. Bicol University
H.2 Camarines Norte State College
H.3 Camarines Sur Polytechnic Colleges
H.4
Central Bicol State University of Agriculture(Camarines Sur State Agricultural College)
H.5 Catanduanes State Colleges
H.6. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
H.7. Partido State University
H.8. 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. Negros State College of Agriculture
I.7. Northern Iloilo Polytechnic State College
I.8. Northern Negros State College of Science and Technology
I.9. 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. Cebu Normal University
J.2. Cebu Technological University (Cebu State College of Science and Technology)
J.3. Bohol Island State University (Central Visayas State College of Agriculture, Forestry and Technology)
J.4. Negros Oriental State University (Central Visayas Polytechnic College)
J.5. Siquijor State College
K. REGION VIII – EASTERN VISAYAS
K.1. Eastern Samar State University (Eastern Samar State
College)
K.2. Eastern Visayas State University (Leyte Institute of Technology)
K.3. Leyte Normal University
K.4. Visayas State University (Leyte State University)
K.5. Naval Institute of Technology
K.6. Palompon Institute of Technology
K.7. Southern Leyte State University (Southern Leyte State College of Science and Technology and TONC)
K.8. Samar State College of Agriculture and Forestry
K.9. Samar State University (Samar State Polytechnic College)
K.10. Tiburcio Tancinco Memorial Institute of Science and Technology
K.11. University of Eastern Philippines
L. Region IX – WESTERN MINDANAO
L.1. J.H. Cerilles State College
L.2. Jose Rizal Memorial State University (Jose Rizal Memorial State College)
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 – NORTHERN MINDANAO
M.1. Bukidnon State College
M.2. Camiguin Polytechnic State College
M.3. Central Mindanao University
M.4. Mindanao University of Science and Technology (Mindanao Polytechnic State College)
M.5. MSU-Iligan Institute of Technology
M.6. Misamis Oriental State College of Agriculture and Technology
M.7. Northwestern Mindano State College of Science and Technology
N. Region XI – SOUTHEASTERN MINDANAO
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
O. Region XII – CENTRAL MINDANAO
O.1. Cotabato City State Polytechnic College
O.2. Cotabato Fooundation College of Science and Technology
O.3. Sultan Kudarat State University(Sultan Kudarat Polytechnic State College)
O.4. University of Southern Mindanao
P. Caraga Administrative Region
P.1. Agusan del Sur State College of Agriculture and Technology
P.2. Caraga State University (Northern Mindanao State Institute of Science and Technology)
P.3. Surigao del Sur State University (Surigao del Sur Polytechnic State College)
P.4. Surigao State College of Technology
Q. AUTONOMOUS REGION IN MUSLIM MINDANAO
Q.1. Adiong Memorial Polytechnic State College
Q.2. Basilan State College
Q.3. Mindanao State University
Q.4. MSU – Tawi-Tawi College of Technology and Oceanography
Q.5. Sulu State College
Q.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 the Treasury
F. Central Board of Assessment Appeals
G. Cooperative Development Authority
H. Fiscal Incentives Review Board
I. Insurance Commission
J. National Tax Research Center
K. 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 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. Commission on the Settlement of Land Problems
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 of 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. 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
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 Force)
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 and Development 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 Science 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
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 COMMUNICATION
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. 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. Tariff Commission
XXV. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE (formerly OFFICE OF THE PRESS SECRETARY)
A. Office of the Press Secretary (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. Commission on Filipinos Overseas
C. Commission on Higher Education
D. Commission on the Filipino Language
E. Dangerous Drugs Board
F. Energy Regulatory Commission
G. Film Development Council of the Philippines
H. Games and Amusements Board
I. Housing and Land Use Regulatory Board
J. Housing and Urban Development Coordinating Council
K. Mindanao Development Authority
L. Movie and Television Review and Classification Board
M. National Anti-Poverty Commission
N. National Climate Change 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 Council on Disability Affairs
Q. National Intelligence Coordinating Agency
R. National Security Council
S. National Water Resources Board
T. National Youth Commission
U. Office on Muslim Affairs
V. Optical Media Board
W. Philippine Commission on Women (National Commission on the Role of Filipino Women)
X. Philippine Drug Enforcement Agency
Y. Philippine Racing Commission
Z. Philippine Sports Commission
AA. Presidential Commission for the Urban Poor
AB. Presidential Legislative Liaison Office
AC. Presidential Management Staff
AD. Security 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 (Proper)
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 Agrarian Reform
1 Land Bank of the Philippines
B. Department of Agriculture
1. National Dairy Authority
2. National Food Authority
3. National Tobacco Administration
4. Philippine Coconut Authority
5. Philippine Crop Insurance Corporation
6. Philippine Rice Research Institute
7. Quedan and Rural Credit Guarantee Corporation
8. National Livelihood Development Corporation
9. National Agribusiness Corporation
C. Department of Energy
1. National Electrification Administration
2. National Power Corporation
3. National Transmission Corporation
D. Department of Environment and Natural Resources
1. Laguna Lake Development Authority
2. National Resources Development Corporation
E. Department of Finance
1. Philippine Deposit Insurance Corporation
F. Department of Health
1. Local Water Utilities Administration
2. Lung Center of the Philippines
3. National Kidney and Transplant Institute
4. Philippine Children’s Medical Center
5. Philippine Heart Center
6. Philippine Health Insurance Corporation
7. Philippine Institute of Traditional and Alternative Health Care
G. Department of National Defense
1. AFP Commissary and Exchange Service
H. Department of Science and Technology
1. Technology Resource Center
I. Department of Tourism
1. Philippine Tourism Authority
2. Tourism Promotions Board
3. Philippine Convention and Visitors Corporation
J. Department of Trade and Industry
1. Aurora Special Economic Zone Authority
2. Center for International Trade Expositions and Missions
3. Cottage Industry Technology Center
4. Small Business Guarantee and Finance Corporation
K. Department of Transportation and Communication
1. Light Rail Transit Authority
2. Philippine National Railways
3. Philippine Postal Corporation
4. Civil Aviation Authority of the Philippines
L. National Economic Development Authority
1. Philippine Institute for Development Studies
M. Presidential Communications Operations Office
1. People’s Television Network, Incorporated
N. Other Executive Offices
1. Authority of the Freeport Area of Bataan
2. Bangko Sentral Ng Pilipinas
3. Bases Conversion Development Authority
4. Cagayan Economic Zone Authority
5. Cultural Center of the Philippines
6. Development Academy of the Philippines
7. Development Bank of the Philippines
8. Home Development Mutual Fund
9. North Luzon Railways Corporation
10. Home Guarantee Corporation
11. National Home Mortgage Finance Corporation
12. National Housing Authority
13 Philippine Center for Economic Development
14. Southern Philippines Development Authority
15. Zamboanga City Special Economic Zone Authority
16. Credit Information Corporations
O. Budgetary Support to Government Corporations-Others
P. Net Lending
XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS
A. Internal Revenue Allotment
B. Special Shares of LGUs in the Proceeds of National Taxes
C. Barangay Official Death Benefits Fund
D. Metropolitan Manila Development Authority
E. Pasig River Rehabilitation Commission
F. Premium Subsidy for Indigents under the National Health Insurance Program
G. Kalayaan Barangay Program Fund
H. Kilos Asenso Support Fund
I. Municipal Development Fund
J. Special Financial Assistance to Local Government Units
K. Financial Subsidy to Local Government Units
XXXVII. AFP MODERNIZATION PROGRAM
XXXVIII. CALAMITY FUND
XXXIX. CONTINGENT FUND
XL. DepEd EDUCATIONAL FACILITIES FUND (DepEd-SCHOOL BUILDING PROGRAM)
XLI. ECONOMIC STIMULUS FUND
XLII. E-GOVERNMENT FUND
XLIII GENERAL FUND ADJUSTMENT
XLIV. INTERNATIONAL COMMITMENTS FUND
XLV. MISCELLANEOUS PERSONNEL BENEFITS FUND
XLVI. NATIONAL UNIFICATION FUND
XLVII. RETIREMENT BENEFITS FUND (PENSION AND GRATUITY FUND)
XLVIII. PRIORITY DEVELOPMENT ASSISTANCE FUND
XLIX. TAX EXPENDITURE FUND
L. OVERALL SAVINGS
LI. DEBT SERVICE FUND-INTEREST PAYMENTS
LII. UNPROGRAMMED FUND
PART II – CORPORATE OPERATING BUDGET
SECTION 2 APPROVAL OF ANNUAL BUDGETS OF CORPORATIONS UNDER R.A. NO. 7638
I. NATIONAL ELECTRIFICATION ADMINISTRATION
II. NATIONAL POWER CORPORATION
III. PHILIPPINE NATIONAL OIL COMPANY
PART III – GENERAL PROVISIONS
RECEIPTS AND INCOME
Section 3. Fees, Charges and Assessments
Section 4. Dormant and Other Special Funds
Section 5. Revolving Fund
Section 6. Trust Receipts
Section 7. Performance Bonds and Deposits
Section 8. Receipts Arising from Build-Operate-Transfer Transactions and Its Variant Schemes
Section 9. Seminar and Conference Fees
Section 10. Sale of Official Publications
Section 11. Sale of Non-Serviceable, Obsolete of Unnecessary Equipment
Section 12. Donations
Section 13. National Internal Revenue Taxes and Import Duties
Section 14. Loan Agreements
EXPENDITURES
Section 15. Restrictions on the Use of Government Funds
Section 16. Mandatory Expenditures
Section 17. Appropriation for Rental of Office Space or Building
Section 18 Expenditures for Business-type Activities
Section 19. Confidential and Intelligence Funds
Prior Years Obligations
Section 20. Purchase of Supplies, Materials and Equipment Spare Parts for Stock
Section 21. Emergency Purchase
Section 22. Procurement of Domestic and Foreign Goods
Section 23. Contracting Multi-Year Projects
Section 24. Printing and Publication Expenditures
Section 25 Extraordinary and Miscellaneous
Expenses
Section 26. Travelling Expense
Section 27 Cultural and Athletic Activities
Section 28. Science and Technology Research
Section 29. Human Resources Development and Training Programs
Section 30. Programs/Projects Related to Gender and Development
Section 31. Programs/Projects Related to Senior Citizens and the Differently-Abled
Section 32. Projects Related to Youth
Section 33. Projects/Facilities for the Differently-Abled
Section 34. Kapit Bisig Laban sa Kahirapan (KALAHI) Program
Section 35. Productivity Development and Food Security
Section 36. Human and Ecological Security Concerns
Section 37. Disaster Prevention, Mitigation and Preparedness Projects
Section 38. Fiscal Discipline Measures in Government Operations
PERSONNEL
AMELIORATIO
Section 39. Funding of Personnel Benefits
Section 40. Remittance of Compulsory Contributions
Section 41. Authorized Deductions
Section 42. Service Fees
Section 43. Personnel Economic Relief Allowance
Section 44. Uniform or Clothing Allowance
Section 45. Implementation of R.A. No. 7305 and R.A. No. 8439
Section 46. Special Counsel Allowance
Section 47. Hazard Duty Pay
Section 48. Honoraria
Section 49. Representation and Transportation Allowances
Section 50. Official Vehicles and Transport
Section 51. Quarters Privileges
Section 52. Employment of Contractual Personnel
Section 53. Year-End Bonus and Cash Gift
Section 54. Special Compensation and Other Benefits
Section 55. Personal Liability of Officials or Employees for Payment of Unauthorized Personal Services Cost
Section 56. Use of Appropriations for Retirement Gratuity and Terminal Leave
RELEASE
AND USE OF FUNDS
Section 57. Use of Savings
Section 58. Meaning of Savings and Augmentation
Section 59. Priority in the Use of Savings
Section 60. Augmentation of Maintenance and Other Operating Expenses Items
Section 61. Realignment/Relocation of Capital Outlays
Section 62. Implementation of Foreign-Assisted Projects
Section 63. Availability of Appropriations
Section 64. Prohibition Against Impoundment of Appropriations
Section 65. Unmanageable National Government Budget Deficit
Section 66. Prohibition Against Deduction/Retention of Allotment
Section 67. Automatic and Regular Release of Appropriations
Section 68. Direct Release of Funds to Regional Offices
Section 69. Notice of Release of Funds
Section 70. Certification of Availability of Funds
Section 71. Disbursements of Funds
Section 72. Limitations on Cash Advance/Reportorial Requirements
Section 73. Limitations on Fund Transfers to Non-Government Organizations and People’s Organizations
Section 74. Preference for Priority Provinces and Cities
ADMINISTRATIVE PROCEDURES
Section 75. Organizational and Staffing Pattern Changes
Section 76. Institutional Strengthening and Productivity Improvement in Agency Organization and Operations and Implementation of Reorganization Mandated by Law
Section 77. Performance-based Budgeting
Section 78. Service Contracts
Section 79. Implementation of Infrastructure Projects
Section 80. Lease-Rental of Computers and Other Information Technology Equipment
Section 81. Electronic Interconnection Through the Internet and E-Commerce Application
Section 82. Implementation of Executive Order No. 429, Series of 2005
Section 83. Allocation for Mindanao
Section 84. Transfer of National Government
Agencies and Funds to ARMM
Section 85. Allocation for ARMM in Nationwide Projects
Section 86 Allocation for Local Government Units
Section 87. Strict Adherence to Procurement Procedures, Laws, Rules and Regulations
Section 88. Construction Standards and Guidelines
Section 89. Implementing Agency for Nationally Funded Projects
Section 90. Submission of Annual Operating Budgets for Retained Income and Financial Statements
Section 91. Report on Compliance with COA Audit Findings and Recommendations
Section 92. Submission of Quarterly Financial and Narrative Accomplishment Reports
Section 93 Transparency and Accountability in Government Operations
Section 94 Exemption from Garnishment
Section 95. Separability Clause
Section 96. Effectivity
PART IV – DETAILED ANNEXES
ANNEX A SUMMARY OF APPROPRIATIONS AND OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2009-2011
ANNEX B SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2009-2011
ANNEX C SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2009-2011