National Expenditure Program 2014

TABLE OF CONTENTS
ACRONYMS
INTRODUCTION

PART I – GENERAL PROVISIONS

PART II – OVERVIEW OF PROGRAM BUDGETING/BOTTOM-UP BUDGETING

PART III – NATIONAL GOVERNMENT BUDGET APPROPRIATIONS OF FUNDS
I. CONGRESS OF THE PHILIPPINES
A. Senate
B. Senate Electoral Tribunal
C. Commission on Appointments
D. House of Representatives
E. 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. Early Childcare and Development Board
C. National Book Development Board
D. National Council for Children’s Television
E. National Museum
F. 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. Securities and Exchange 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 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. 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(Proper)
F. Veterans Memorial Medical Center
G. Philippine Army (Land Force)
H. Philippine Air Force (Air Forces)
I. Philippine Navy (Maritime Forces)
J. 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, Aquatic and Natural Resources Research and Development
L. Philippine Council for Health Research and Development
M. Philippine Council for Industry and Energy and Emerging Technology Research and Development
N. Philippine Institute of Volcanology and Seismology
O. Philippine Nuclear Research Institute
P. Philippine Science High School
Q. Philippine Textile Research Institute
R. Science Education Institute
S. Science and Technology Information Institute
T. 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. 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. Philippine Coast Guard
G. 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. National Commission for Culture and the Arts (Proper)
C. National Historical Commission of the Philippines(National Historical Institute)
D. Commission on Filipinos Overseas
E. National Library of the Philippines
F. Commission on Higher Education
G. Commission on the Filipino Language
H. National Archives of the Philippines (formerly Records Management and Archives Office)
I. Dangerous Drugs Board
J. Energy Regulatory Commission
K. Film Development Council of the Philippines
L. Games and Amusements Board
M. Housing and Land Use Regulatory Board
N. Housing and Urban Development Coordinating Council
O. Governance Commission for Government-Owned and Controlled Corporations
P. Mindanao Development Authority
Q. Movie and Television Review and Classification Board
R. National Anti-Poverty Commission
S. Climate Change Commission
T. National Commission on Indigenous Peoples
U. National Intelligence Coordinating Agency
V. National Security Council
W.  National Commission on Muslim Affairs (Office of Muslim Affairs)
X.  National Telecommunication Commission
Y.  Office of the Presidential Adviser on the Peace Process
Z. Optical Media Board
AA. Philippine Commission on Women
AB. Pasig River Rehabilitation Commission
AC. Philippine Drug Enforcement Agency
AD. Philippine Racing Commission
AE. Philippine Sports Commission
AF. Presidential Commission for the Urban Poor
AG. Presidential Communications Development and Strategic Planning Office
AH. Presidential Legislative Liaison Office
AI. Presidential Management Staff
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
B. Presidential Electoral Tribunal
C. Sandiganbayan
D. Court of Appeals
E. Court of Tax Appeals
XXX. CIVIL SERVICE COMMISSION
A. Civil Service Commission (Proper)
B. 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. Metropolitan Manila Development Authority  
B. Internal Revenue Allotment
C. Special Shares of Local Government Units in the Proceeds of National Taxes
D. Barangay Officials Death Benefits Fund
E. Local Government Support Fund (formerly Financial Subsidy to Local Government Units) 
F. Special Financial Assistance to Local Government Units
XXXVII. CALAMITY FUND
XXXVIII. CONTINGENT FUND
XXXIX DEPARTMENT OF EDUCATION – SCHOOL BUILDING PROGRAM)
XL. E-GOVERNMENT FUND
XLI. FEASIBILITY STUDIES FUND
XLII. INTERNATIONAL COMMITMENTS FUND
XLIII. MISCELLANEOUS PERSONNEL BENEFITS FUND
XLIV. PENSION AND GRATUITY FUND
XLV. PRIORITY DEVELOPMENT ASSISTANCE FUND
XLVI. TAX EXPENDITURES FUND
XLVII. DEBT SERVICE FUND-INTEREST PAYMENTS
XLVIII. UNPROGRAMMED FUND
PART IV – CORPORATE OPERATING BUDGET
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 V – DETAILED TABLES
TABLE  A SUMMARY OF APPROPRIATIONS AND OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2012-2014
TABLE B SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2012-2014
TABLE C SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 20012-2014
TABLE C.1 SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 20012-2014