|
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 |
|
|
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 (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 |
