|
TABLE OF CONTENTS
|
| GENERAL INTRODUCTION |
| Table I |
Summary of Appropriations and Obligations of the National Government, FY 2005-2007 |
| Table II |
Summary of Obligations and Proposed New Appropriations, FY 2005-2007 |
| Table II-1 |
Summary of Obligations and Proposed New Appropriations by Department, FY2005-2007 |
| Table II-2 |
Summary of Obligations and Proposed New Appropriations by Special Purpose Fund,
FY 2005-2007 |
| Table III |
Summary of Obligations, by General Overhead/Line Operations/Project, FY 2005-2007 |
| Table IV |
Obligation by Object Class, FY 2005-2007 |
| PART I – 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 |
|
A. |
Office of the Secretary |
| IV. |
DEPARTMENT OF AGRARIAN REFORM |
|
A. |
Office of the Secretary |
|
B. |
National Commission on Indigenous Peoples |
| V. |
DEPARTMENT OF AGRICULTURE |
|
A. |
Office of the Secretary |
|
B. |
Agricultural Credit Policy Council |
|
C. |
Bureau of Fisheries and Aquatic Resources |
|
D. |
Bureau of Post-Harvest Research and Extension |
|
E. |
Cotton Development Administration |
|
F. |
Fertilizer and Pesticide Authority |
|
G. |
Fiber Industry Development Authority |
|
H. |
Livestock Development Council |
|
I. |
National Agricultural and Fishery Council |
|
J. |
National Meat Inspection Service |
|
K. |
Philippine Carabao Center |
| VI. |
DEPARTMENT OF BUDGET AND MANAGEMENT |
|
A. |
Office of the Secretary |
| 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 |
| 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. |
Land Registration Authority |
|
F. |
National Bureau of Investigation |
|
G. |
Office of the Government Corporate Counsel |
|
H. |
Office of the Solicitor General |
|
I. |
Parole and Probation Administration |
|
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. |
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 |
J
|
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) |
|
|
F.5 |
Presidential Security Group |
|
|
F.6 |
Philippine Military Academy |
|
|
F.7 |
Armed Forces of the Philippines Medical Center |
|
|
F.8 |
Retirees and Reservist Affairs Program |
|
|
F.9 |
Exercise Balikatan |
| 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 and Youth |
|
C. |
Inter-Country Adoption Board |
|
D. |
National Council for the Welfare of Disabled Persons |
| 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. |
National Telecommunications Commission |
|
E. |
Office of the Transportation Cooperatives |
|
F. |
Office for Transportation Security |
|
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. |
Statistical Research and Training Center |
|
F. |
Tariff Commission |
| XXV. |
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 Filipino Overseas |
|
C. |
Commission on Higher Education |
|
D. |
Commission on the Filipino Language |
|
E. |
Cooperative Development Authority |
|
F. |
Dangerous Drugs Board |
|
G. |
Energy Regulatory Commission |
|
H. |
Film Development Council of the Philippines |
|
I. |
Games and Amusements Board |
|
J. |
Housing and Land Use Regulatory Board |
|
K. |
Housing and Urban Development Coordinating Council |
|
L. |
Movie and Television Review and Classification Board |
|
M. |
National Anti-Poverty Commission |
|
N. |
National Commission for Culture and the Arts |
|
|
N.1 |
National Commission for Culture and the Arts (Proper) |
|
|
N.2 |
National Historical Institute |
|
|
N.3 |
The National Library |
|
|
N.4 |
National Museum |
|
|
N.5 |
National Archives of the Philippines (formerly Records Management and Archives Office) |
|
O. |
National Commission on the Role of Filipino Women |
|
P. |
National Intelligence Coordinating Agency |
|
Q. |
National Security Council |
|
R. |
National Water Resources Board |
|
S. |
National Youth Commission |
|
T. |
Office on Muslim Affairs |
|
U. |
Optical Media Board |
|
V. |
Palawan Council for Sustainable Developement Staff |
|
W. |
Philippine Drug Enforcement Agency |
|
X. |
Philippine Racing Commission |
|
Y. |
Philippine Sports Commission |
|
Z. |
Presidential Commission on Good Government |
|
AA. |
Presidential Commission for the Urban Poor |
|
AB. |
Presidential Legislative Liaison Office |
|
AC. |
Presidential Management Staff |
|
AD. |
Professional Regulation Commission |
|
AE. |
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 (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. |
AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM |
|
A. |
Department of Agrarian Reform |
|
|
A.1 |
Agrarian Reform Fund |
|
B. |
Department Agriculture |
|
|
B.1 |
Office of the Secretary |
|
|
B.2 |
Bureau of Fisheries and Aquatic Resources |
|
|
B.3 |
National Agricultural and Fishery Council |
|
|
B.4 |
National Meat Inspection Service |
|
|
B.5 |
Philippine Carabao Center |
|
C. |
Budgetary Support To Government Corporations |
|
|
C.1 |
Philippine Coconut Authority |
|
|
C.2 |
Philippine Rice Research Institute |
|
|
C.3 |
Philippine Fisheries Development Authority |
|
|
C.4 |
Philippine Crop Insurance Corporation |
|
D. |
Allocation To Local Government Units |
|
|
D.1 |
Municipal Development Fund |
| XXXVII. |
ALLOCATION 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. |
Kilos Asenso Support Fund |
|
H. |
Local Government Empowerment Fund |
|
I. |
Municipal Development Fund |
|
J. |
Special Financial Assistance to Local Government Units |
| XXXVIII. |
AFP MODERNIZATION PROGRAM |
| XXXIX. |
AGRARIAN REFORM FUND |
| XL. |
CALAMITY FUND |
| XLI. |
CONTINGENT FUND |
| XLII. |
DepEd-SCHOOL BUILDING PROGRAM |
| XLIII. |
E-GOVERNMENT FUND |
| XLIV. |
INTERNATIONAL COMMITMENTS FUND |
| XLV. |
MISCELLANEOUS PERSONNEL BENEFITS FUND |
| XLVI. |
NATIONAL UNIFICATION FUND |
| XLVII. |
PRIORITY DEVELOPMENT ASSISTANCE FUND |
| XLVIII. |
PENSION AND GRATUITY FUND |
| XLIX. |
TAX EXPENDITURE FUND |
| L. |
OVERALL SAVINGS |
| LI. |
DEBT SERVICE-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. |
Retention and Use of Excess Income |
| Section 6. |
Revolving Fund |
| Section 7. |
Trust Receipts |
| Section 8. |
Performance Bonds and Deposits |
| Section 9. |
Receipts Arising from Build-Operate-Transfer Transactions and Its Variant Schemes |
| Section 10. |
Seminar and Conference Fees |
| Section 11. |
Sale of Official Publications |
| Section 12. |
Sale of Non-Serviceable, Obsolete of Unnecessary Equipment |
| Section 13. |
Donations |
| Section 14. |
National Internal Revenue Taxes and Import Duties |
| Section 15. |
Loan Agreements |
| EXPENDITURES |
| Section 16. |
Restrictions on the Use of Governement Funds |
| Section 17. |
Mandatory Expenditures |
| Section 18. |
Expenditures for Business-type Activities |
| Section 19. |
Valid Prior Years Obligations |
| Section 20. |
Confidential and Intelligence Funds |
| Section 21. |
Purchase of Supplies, Materials and Equipment Spare Parts for Stock |
| Section 22. |
Emergency Purchases |
| Section 23. |
Domestic Purchases and Foreign Importations |
| Section 24. |
Contracting Multi-Year Projects |
| Section 25. |
Cultural and Athletic Activities |
| Section 26. |
Extraordinary and Miscellaneous Expenses |
| Section 27. |
Printing and Publication Expenditures |
| 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. |
Projects Related to Youth |
| Section 32. |
Programs/Projects Related to Senior Citizens and the Differently-Abled |
| Section 33. |
Projects/Facilities for the Differently-Abled |
| Section 34. |
Kapit Bisig Laban sa Kahirapan (KALAHI) Program |
| Section 35. |
Human and Ecological Security Concerns |
| Section 36. |
Disaster Prevention, Mitigation and Preparedness Projects |
| Section 37. |
Fiscal Discipline Measures in Government Operations |
| PERSONNEL AMELIORATION |
| Section 38. |
Funding of Personnel Benefits |
| Section 39. |
Remittance of Compulsory Contributions |
| Section 40. |
Authorized Deductions |
| Section 41. |
Service Fees |
| Section 42. |
Year-End Bonus and Cash Gift |
| Section 43. |
Travelling ‘Expenses |
| Section 44. |
Representation and Transportation Allowances |
| Section 45. |
Official Vehicles and Transport |
| Section 46. |
Honoraria |
| Section 47. |
Employment of Contractual Personnel |
| Section 48. |
Uniform or Clothing Allowance |
| Section 49. |
Special Counsel Allowance |
| Section 50. |
Quarters Allowance |
| Section 51. |
Entitlement to Personnel Economic Relief Allowance |
| Section 52. |
Additional Compensation |
| Section 53. |
Hazard Duty Pay |
| Section 54. |
Use of Appropriations for Retirement Gratuity and Terminal Leave |
| Section 55. |
Unauthorized Pre-Retirement Promotions and Salary Increases |
| Section 56. |
Implementation of R.A. No. 7305 and R.A. No. 8439 |
| Section 57. |
Personal Liability of Officials or Employees for Payment of Unauthorized Personal Services Cost |
| RELEASE AND USE OF FUNDS |
| Section 58. |
Use of Savings |
| Section 59. |
Meaning of Savings and Augmentation |
| Section 60. |
Priority in the Use of Savings |
| Section 61. |
Augmentation of Maintenance and Other Operating Expenses Items |
| Section 62. |
Realignment/Relocation of Capital Outlays |
| Section 63. |
Implementation of Foreign-Assisted Projects |
| Section 64. |
Availability of Appropriations |
| Section 65. |
Prohibition Against Impoundment of Appropriations |
| Section 66. |
Unmanageable National Government Budget Deficit |
| Section 67. |
Prohibition Against Deduction/Retention of Allotment |
| Section 68. |
Automatic and Regular Release of Appropriations |
| Section 69. |
Direct Release of Funds to Regional Offices |
| Section 70. |
Notice of Release of Funds |
| Section 71. |
Certification of Availability of Funds |
| Section 72. |
Disbursements of Funds |
| Section 73. |
Limitations on Cash Advance/Reportorial Requirements |
| 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. |
Results-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. |
Transfer of National Government Agencies and Funds to ARMM |
| Section 84. |
Allocation for ARMM in Nationwide Projects |
| Section 85 |
Allocation for Local Government Units |
| Section 86. |
Strict Adherence to Procurement Procedures, Laws, Rules and Regulations |
| Section 87. |
Construction Standards and Guidelines |
| Section 88. |
Implementing Agency for Nationally Funded Projects |
| Section 89 |
Submission of Annual Operating Budgets for Retained Income |
| Section 90. |
Report on Compliance with COA Audit Findings and Recommendations |
| Section 91. |
Submission of Quarterly Financial and Narrative Accomplishment Reports |
| Section 92 |
Exemption from Garnishment |
| Section 93. |
Separability Clause |
| Section 94. |
Effectivity |
PART IV – DETAILED
ANNEXES |
| ANNEX A |
SUMMARY OF APPROPRIATIONS AND OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2006-2008 |
| ANNEX B |
SUMMARY
OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2006-2008 |
| ANNEX C |
SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2006-2008 |
