National Expenditure Program

TABLE OF CONTENTS
ACRONYMS
GENERAL INTRODUCTION

PART 1 – NATIONAL GOVERNMENT BUDGET
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 House 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
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
IX. DEPARTMENT OF ENERGY
A. Office of the Secretary
X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
A. Office of the Secretary
B. Environmental Management Bureau
C. Mines and Geo-Sciences Bureau
D. National Mapping and Resource Information Authority
E. National Water Resources Board
F. Palawan Council for Sustainable Development Staff
XI. DEPARTMENT OF FINANCE
A. Office of the Secretary
B. Bureau of Customs
C. Bureau of Internal Revenue
D. Bureau of Local Government Finance
E. Bureau of the Treasury
F. Central Board of Assessment Appeals
G. Cooperative Development Authority
H. Insurance Commission
I. National Tax Research Center
J. Privatization and Management Office
K. Special National Public Reconstruction Commission
XII. DEPARTMENT OF FOREIGN AFFAIRS
A. Office of the Secretary
B. Foreign Service Institute
C. Technical Cooperation Council of the Philippines
D. UNESCO National Commission of the Philippines
XIII. DEPARTMENT OF HEALTH
A. Office of the Secretary
B. Commission on Population
C. National Nutrition Council
XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
A. Office of the Secretary
B. Bureau of Fire Protection
C. Bureau of Jail Management and Penology
D. Local Government Academy
E. National Police Commission
F. Philippine National Police
G. Philippine Public Safety College
XV. DEPARTMENT OF JUSTICE
A. Office of the Secretary
B. Bureau of Corrections
C. Bureau of Immigration
D. Land Registration Authority
E. National Bureau of Investigation
F. Office of the Government Corporate Counsel
G. Office of the Solicitor General
H. Parole and Probation Administration
I. Presidential Commission on Good Government
J. Public Attorney’s Office
XVI. DEPARTMENT OF LABOR AND EMPLOYMENT
A. Office of the Secretary
B. Institute 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 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. Information Communications Technology Office
G. Metals Industry Research and Development Center
H. National Academy of Science and Technology
I. National Research Council of the Philippines
J. Philippine Atmospheric, Geophysical and Astronomical Services Administration
K. Philippine Council for Agriculture, 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 Council on Disability Affairs
E. 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 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. Public-Private Partnership Center of the Philippines
F. Statistical Research and Training Center
G. Tariff Commission
XXV. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE
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. 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
O.3 The National Library of the Philippines
O.4 National Archives of the Philippines
P. National Commission on Indigenous Peoples
Q. National Intelligence Coordinating Agency
R. National Security Council
S. National Commssion on Muslim Filipinos
T. National Telecommunication Commission
U. Office of the Presidential Adviser on the Peace Process
V. Optical Media Board
W. Philippine Commission on Women
X. Pasig River Rehabilitation Commission
Y. Philippine Drug Enforcement Agency
Z. Philippine Racing Commission
AA. Philippine Sports Commission
AB. Presidential Commission for the Urban Poor
AC. Presidential Communications Development and Strategic Planning Office
AD. Presidential Legislative Liaison Office
AE. Presidential Management Staff
AF. Security and Exchange Commission
XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO
A. Autonomous Regional Government in Muslim Mindanao/td>
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
XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS
A. Internal Revenue Allotment
B. Special Shares of Local Government Units in the Proceeds of National Taxes
C. Barangay Officials Death Benefits Fund
D. Metropolitan Manila Development Authority
E. Premium Subsidy for Indigents under the National Health Insurance Program
F. Kalayaan Barangay Program Fund
G. Kilos Asenso Support Fund
H. Special Financial Assistance to Local Government Units
I. Financial Subsidy to Local Government Units
XXXVII. CALAMITY FUND
XXXVIII. CONTINGENT FUND
XXXIX DepEd EDUCATIONAL FACILITIES FUND (DepEd-SCHOOL BUILDING PROGRAM)
XL. E-GOVERNMENT FUND
XLI. INTERNATIONAL COMMITMENTS FUND
XLII. MISCELLANEOUS PERSONNEL BENEFITS FUND
XLIII. RETIREMENT BENEFITS FUND
XLIV. PRIORITY
DEVELOPMENT ASSISTANCE FUND
XLV. TAX EXPENDITURE FUND
XLVI. OVERALL SAVINGS
XLVII. DEBT SERVICE FUND-INTEREST PAYMENTS
XLVIII. 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
Section10. Sale of Official Publications
Section11. Sale of Non-Serviceable, Obsolete of Unnecessary Equipment
Section12. Donations
Section13. National Internal Revenue Taxes and Import Duties
Section14. Loan Agreements
EXPENDITURES
Section15. Use of Government Funds
Section16. Lease-Purchase Agreements
Section17. Purchase of Supplies, Materials and Equipment Spare Parts for Stock
Section18. Emergency Purchase
Section19. Procurement of Domestic and Foreign Goods
Section20. Contracting Multi-Year Projects
Section21. Printing and Publication Expenditures
Section22 Extraordinary and Miscellaneous Expenses
Section23. TravellingExpenses
Section24. Cultural and Athletic Activities
Section25. Science and Technology Research
Section26. Human Resources Development and Training Programs
Section27. Programs/Projects Related to Gender and Development
Section28. Programs/Projects Related to Senior Citizens and the Differently-Abled
Section29. Projects Related to Youth
Section30. Productivity Development and Food Security
Section31. National Greening Program
Section32. Disaster Prevention, Mitigation and Preparedness Projects
Section33. Climate Change Mitigation
PERSONNEL AMELIORATION
Section34. Funding of Personnel Benefits
Section35. Remittance of Compulsory Contributions
Section36. Authorized Deductions
Section37. Service Fees
Section38. Personnel Economic Relief Allowance
Section39. Uniform or Clothing Allowance
Section40. Implementationof R.A. No. 7305 and R.A. No. 8439
Section41. Special Counsel Allowance
Section42. Hazard Duty Pay
Section43. Honoraria
Section44. Representation and Transportation Allowances
Section45.
Official Vehicles and Transport
Section46. Quarters Privileges
Section47. Employmentof Contractual Personnel
Section48. Year-EndBonus and Cash Gift
Section49. SpecialCompensation and Other Benefits
Section50. Personal Liability of Officials or Employees for Payment of Unauthorized PersonalServices Cost
Section51. Use of Appropriations for Retirement Gratuity and Terminal Leave
RELEASE AND USE OF FUNDS
Section52. Use of Savings
Section53. Meaning of Savings and Augmentation
Section54. Priority in the Use of Savings
Section55. Rules in the Realignment of Funds
Section56. Mandatory Expenditures
Section57. Expenditures of Business-Type Activities
Section58. Confidential and Intelligence Funds
Section59. Realignment of Funds for Foreign-Assisted Projects
Section60. Availability of Appropriations
Section61. Prohibition Against Impoundment of Appropriations
Section62. Unmanageable National Government Budget Deficit
Section63. Prohibition Against Retention or Deduction of Allotment
Section64. Direct Release of Funds to Regional Offices and Other Implementing Units
Section65. Lump-Sum Appropriations
Section66. Certification of Availability of Funds
Section67. Disbursements of Funds
Section68. Limitations on Cash Advance and Reportorial Requirements
Section69. Requirements on Fund Transfers to Civil Society Organizations
Section70. Priority Provinces, Cities and Municipalities
ADMINISTRATIVE PROCEDURES
Section71. Organizational and Staffing Pattern Changes
Section72. Institutional Strengthening and Productivity Improvement in Agency Organization and Operations and Implementation of Reorganization Mandated by Law
Section73. Performance-based Budgeting
Section74. Service Contracts
Section75. Lease-Rental of Computers and Other Information Technology Equipment
Section76. Electronic Interconnection Through the Internet and E-Commerce Application
Section77. Implementation of Executive Order No. 429, Series of 2005
Section78. Transfer of National Government Agencies and Funds to ARMM
Section79. Allocation for ARMM in Nationwide Projects
Section80 Allocation for Local Government Units
Section81. Strict Adherence to Procurement Procedures, Laws, Rules and Regulations
Section82 Purchase of Common-Use Supplies
Section83. Construction Standards and Guidelines
Section84. Implementing Agency for Nationally Funded Projects
Section85. Submission of Annual Operating Budgets for Retained Income and Financial Statements
Section86. Report on Compliance with COA Audit Findings and Recommendations
Section87. Submission of Quarterly Financial and Narrative Accomplishment Reports
Section88 Transparency Seal
Section89 Exemption from Garnishment
Section90.
Separability Clause
Section91. Effectivity
PART IV – DETAILED ANNEXES
ANNEX A SUMMARY OF APPROPRIATIONS AND OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2010-2012
ANNEX B SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2010-2012
ANNEX C SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 20010-2012