XLV. MISCELLANEOUS PERSONNEL BENEFITS FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2006 2007 2008 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,360,000 6,888,066 43,703,698 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 6,888,066 43,703,698 R.A. No. 9336 As Reenacted 2,360,000 Supplemental Appropriations 4,922,791 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ R.A. No. 9358 4,922,791 Budgetary Adjustment(s) ( 7,282,328) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Autonomous Region in Muslim Mindanao Autonomous Regional Government in Muslim Mindanao ( 599,692) Commission on Human Rights ( 7,200) Commission on Audit ( 120,222) Commission on Elections ( 69,948) Congress of the Philippines Commission on Appointments ( 3,456) House of Representatives ( 44,328) House Electoral Tribunal ( 2,316) Senate ( 25,908) Senate Electoral Tribunal ( 2,040) Civil Service Commission Civil Service Commission ( 20,974) Career Executive Service Board ( 294) Department of Agriculture Agricultural Credit Policy Council ( 698) Bureau of Fisheries and Aquatic Resources ( 27,102) Bureau of Post-Harvest Research and Extension ( 2,331) Cotton Development Administration ( 2,537) Fiber Industry Development Authority ( 10,276) Fertilizer and Pesticide Authority ( 1,606) Livestock Development Council ( 617) National Agricultural and Fishery Council ( 2,970) National Meat Inspection Service ( 6,684) Office of the Secretary ( 180,220) Philippine Carabao Center ( 4,052) Department of Agrarian Reform National Commission on Indigenous Peoples ( 50,627) Office of the Secretary ( 270,342) Department of Budget and Management Office of the Secretary ( 4,939,988) Department of Education National Book Development Board ( 600) Office of the Secretary ( 8,854,344) Philippine High School for the Arts ( 518) Department of Environment and Natural Resources Environmental Management Bureau ( 50,163) Mines and Geo-Sciences Bureau ( 42,695) National Mapping and Resource Information Authority ( 25,331) Office of the Secretary ( 485,862) Department of Foreign Affairs Foreign Service Institute ( 3,651) Office of the Secretary ( 134,950) Technical Cooperation Council of the Philippines ( 48) UNESCO National Commission of the Philippines ( 531) Department of the Interior and Local Government Bureau of Fire Protection ( 273,928) Bureau of Jail Management and Penology ( 129,435) Local Government Academy ( 2,758) National Police Commission ( 38,298) Office of the Secretary ( 111,738) Philippine National Police ( 2,275,379) Philippine Public Safety College ( 25,668) Department of National Defense Armed Forces of the Philippines General Headquarters (Proper) ( 114,510) Philippine Army (Land Forces) ( 1,280,323) Philippine Air Force (Air Forces) ( 236,550) Philippine Military Academy ( 27,678) Armed Forces of the Philippines Medical Center ( 24,528) Philippine Navy (Maritime Forces) ( 218,844) Presidential Security Group ( 11,109) Government Arsenal ( 10,685) National Defense College of the Philippines ( 1,162) Office of Civil Defense ( 8,604) DND Proper (Office of the Secretary) ( 3,694) Philippine Veterans Affairs Office Philippine Veterans Affairs Office (Proper) ( 6,245) Military Shrines Service ( 1,137) Veterans Memorial Medical Center ( 25,940) Department of Energy Office of the Secretary ( 10,708) Department of Finance Bureau of Internal Revenue ( 222,963) Bureau of Local Government Finance ( 6,696) Bureau of Customs ( 88,956) Bureau of the Treasury ( 18,126) Central Board of Assessment Appeals ( 682) Insurance Commission ( 3,780) National Tax Research Center ( 3,197) Office of the Secretary ( 8,158) Department of Health National Nutrition Council ( 2,058) Office of the Secretary ( 478,319) Commission on Population ( 6,378) Department of Justice Bureau of Corrections ( 53,566) Bureau of Immigration ( 18,726) Commission on the Settlement of Land Problems ( 3,012) Land Registration Authority ( 49,480) National Bureau of Investigation ( 37,438) Office of the Government Corporate Counsel ( 5,561) Office of the Secretary ( 71,046) Office of the Solicitor General ( 8,597) Public Attorney's Office ( 69,572) Parole and Probation Administration ( 24,056) Department of Labor and Employment Institute for Labor Studies ( 846) National Conciliation and Mediation Board ( 5,650) National Labor Relations Commission ( 17,670) National Maritime Polytechnic ( 4,826) National Wages and Productivity Commission ( 3,437) Office of the Secretary ( 34,917) Philippine Overseas Employment Administration ( 9,258) Technical Education and Skills Development Authority ( 71,790) Department of Science and Technology Advanced Science and Technology Institute ( 600) Food and Nutrition Research Institute ( 3,378) Forest Products Research and Development Institute ( 4,164) Industrial Technology Development Institute ( 6,767) Metals Industry Research and Development Center ( 3,978) National Academy of Science and Technology ( 328) National Research Council of the Philippines ( 744) Office of the Secretary ( 11,984) Philippine Atmospheric, Geophysical and Astronomical Services Administration ( 19,787) Philippine Council for Agriculture, Forestry and Natural Resources Research and Development ( 4,170) Philippine Council for Aquatic and Marine Research and Development ( 552) Philippine Council for Advanced Science and Technology Research and ( 387) Philippine Council for Health Research and Development ( 705) Philippine Council for Industry and Energy Research and Development ( 572) Philippine Institute of Volcanology and Seismology ( 3,702) Philippine Nuclear Research Institute ( 4,290) Philippine Science High School ( 13,555) Philippine Textile Research Institute ( 2,593) Science Education Institute ( 498) Science and Technology Information Institute ( 1,272) Technology Application and Promotion Institute ( 704) Department of Tourism Intramuros Administration ( 1,876) National Parks Development Committee ( 10,411) Office of the Secretary ( 10,384) Department of Transportation and Communications Civil Aeronautics Board ( 1,584) Maritime Industry Authority ( 8,936) Office of the Secretary ( 207,617) Office of Transportation Cooperatives ( 676) Office for Transportation Security ( 426) Toll Regulatory Board ( 534) Department of Public Works and Highways Office of the Secretary ( 315,616) Department of Social Welfare and Development Council for the Welfare of Children and Youth ( 564) Inter-Country Adoption Board ( 252) National Council for the Welfare of Disabled Persons ( 1,044) Office of the Secretary ( 51,631) Department of Trade and Industry Board of Investments ( 3,552) Construction Industry Authority of the Philippines ( 1,175) Construction Manpower Development Foundation ( 637) Office of the Secretary ( 35,599) Product Development and Design Center of the Philippines ( 1,342) Philippine Trade Training Center ( 1,074) Joint Legislative-Executive Councils Legislative-Executive Development Advisory Council ( 66) The Judiciary Court of Appeals ( 19,800) Court of Tax Appeals ( 5,087) Sandiganbayan ( 4,620) Supreme Court of the Philippines and the Lower Courts ( 359,496) Presidential Electoral Tribunal ( 1,932) National Economic and Development Authority National Statistical Coordination Board ( 5,258) National Statistics Office ( 59,604) Office of the Director-General ( 34,547) Philippine National Volunteer Service Coordinating Agency ( 488) Statistical Research and Training Center ( 517) Tariff Commission ( 1,260) Other Executive Offices Cooperative Development Authority ( 12,431) Commission on the Filipino Language ( 1,135) Commission on Filipinos Overseas ( 1,290) Commission on Higher Education ( 7,468) Dangerous Drugs Board ( 3,216) Energy Regulatory Commission ( 1,410) Games and Amusements Board ( 3,471) Housing and Land Use Regulatory Board ( 8,451) Housing and Urban Development Coordinating Council ( 3,639) Movie and Television Review and Classification Board ( 1,069) National Anti-Poverty Commission ( 636) National Commission for Culture and the Arts National Commission for Culture and the Arts (Proper) ( 1,359) National Historical Institute ( 2,712) The National Library ( 2,205) National Museum ( 4,080) National Archives of the Philippines (formerly Records Management and Archives Office) ( 2,732) National Commission on the Role of Filipino Women ( 840) National Intelligence Coordinating Agency ( 16,021) National Security Council ( 3,945) National Telecommunications Commission ( 8,984) National Water Resources Board ( 1,878) National Youth Commission ( 1,467) Office on Muslim Affairs ( 16,854) Presidential Commission on Good Government ( 7,149) Palawan Council for Sustainable Development Staff ( 3,270) Presidential Commission for the Urban Poor ( 2,702) Philippine Drug Enforcement Agency ( 20,441) Presidential Legislative Liaison Office ( 348) Presidential Management Staff ( 10,178) Philippine Racing Commission ( 4,559) Professional Regulation Commission ( 8,607) Philippine Sports Commission ( 2,511) Optical Media Board ( 660) Office of the Ombudsman ( 19,440) Office of the President The President's Offices ( 201,503) Office of the Press Secretary Bureau of Broadcast Services ( 12,210) Bureau of Communications Services ( 1,914) News and Information Bureau ( 4,212) National Printing Office ( 9,948) Presidential Broadcast Staff (RTVM) ( 2,298) Philippine Information Agency ( 10,440) Office of the Press Secretary (Proper) ( 1,328) Office of the Vice-President ( 1,608) State Universities and Colleges Agusan del Sur State College of Agriculture and Technology ( 1,398) Adiong Memorial Polytechnic State College ( 774) Apayao State College ( 1,896) Aurora State College of Technology ( 1,728) Abra State Institute of Science and Technology ( 2,793) Aklan State University ( 7,993) Basilan State College ( 2,108) Batanes State College (Batanes Polytechnic College) ( 744) Bulacan National Agricultural State College ( 2,364) Bataan Polytechnic State College ( 5,982) Bataan State College ( 1,639) Benguet State University ( 12,372) Batangas State University ( 10,404) Bicol University ( 10,584) Bukidnon State College ( 3,676) Bulacan State University ( 8,106) Capiz State University ( 11,869) Cavite State University ( 9,666) Catanduanes State Colleges ( 5,016) Cotabato City State Polytechnic College ( 2,604) Cotabato Foundation College of Science and Technology ( 3,724) Carlos C. Hilado Memorial State College ( 5,879) Central Luzon State University ( 14,808) Central Mindanao University ( 14,525) Camarines Norte State College ( 6,132) Cebu Normal University ( 2,160) Camiguin Polytechnic State College ( 1,530) Cebu State College of Science and Technology ( 8,592) Camarines Sur Polytechnic Colleges ( 3,990) Camarines Sur State Agricultural College ( 7,482) Cagayan State University ( 13,715) Negros Oriental State University (Central Visayas Polytechnic College) ( 4,533) Central Visayas State College of Agriculture, Forestry and Technology ( 5,760) Davao del Norte State College ( 1,789) Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and ( 2,012) Don Honorio Ventura College of Arts and Trades ( 4,662) Don Mariano Marcos Memorial State University ( 18,273) Davao Oriental State College of Science and Technology ( 2,540) Eulogio 'Amang' Rodriguez Institute of Science and Technology ( 4,500) Eastern Samar State University ( 10,102) Eastern Visayas State University (Leyte Institute of Technology) ( 9,025) Guimaras State College ( 1,433) Ifugao State College of Agriculture and Forestry ( 4,412) Iloilo State College of Fisheries ( 5,004) Ilocos Sur Polytechnic State College ( 6,111) Isabela State University ( 18,810) J. H. Cerilles State College ( 1,014) Jose Rizal Memorial State College ( 6,115) Kalinga-Apayao State College ( 2,254) Leyte Normal University ( 3,813) Laguna State Polytechnic University (Laguna State Polytechnic College) ( 8,292) Marikina Polytechnic College ( 3,534) Mariano Marcos State University ( 16,404) Misamis Oriental State College of Agriculture and Technology ( 1,712) Mindanao Polytechnic State College ( 4,584) Marinduque State College ( 2,790) Mindoro State College of Agriculture and Technology ( 4,363) Mindanao State University ( 78,336) MSU-Iligan Institute of Technology ( 17,628) MSU-Tawi-Tawi College of Technology and Oceanography ( 16,344) Mountain Province State Polytechnic College ( 3,372) Nueva Ecija University of Science and Technology ( 8,118) Northern Iloilo Polytechnic State College ( 9,708) Naval Institute of Technology ( 3,644) Northern Mindanao State Institute of Science and Technology ( 5,138) Northern Negros State College of Science and Technology ( 1,236) Negros State College of Agriculture ( 1,764) Nueva Vizcaya State University ( NVSIT and NVSPC) ( 9,690) Northwestern Mindano State College of Science and Technology ( 1,098) Occidental Mindoro National College ( 5,059) Pampanga Agricultural College ( 4,896) Partido State University ( 5,058) Palompon Institute of Technology ( 4,093) Philippine Merchant Marine Academy ( 3,852) Philippine Normal University ( 10,638) Polytechnic State College of Antique ( 3,468) Palawan State University ( 5,214) Philippine State College of Aeronautics ( 3,318) Pangasinan State University ( 12,273) Polytechnic University of the Philippines ( 33,072) Quirino State College ( 1,722) Ramon Magsaysay Technological University ( 4,806) Romblon State College ( 3,774) Rizal Technological University ( 7,788) Surigao del Sur Polytechnic State College ( 6,066) Siquijor State College ( 972) Sultan Kudarat Polytechnic State College ( 4,494) Southern Luzon State University (Southern Luzon Polytechnic College) ( 6,678) Southern Leyte State University (Southern Leyte State College of Sci. and Tech. and TONC) ( 7,010) Southern Philippines Agri-Business and Marine and Aquatic School of ( 1,774) Sulu State College ( 2,532) Samar State College of Agriculture and Forestry ( 1,052) Surigao State College of Technology ( 4,489) Sorsogon State College ( 4,722) Samar State University (Samar State Polytechnic College) ( 5,235) Tarlac College of Agriculture ( 4,500) Tiburcio Tancinco Memorial Institute of Science and Technology ( 2,748) Tarlac State University ( 5,741) Tawi-Tawi Regional Agricultural College ( 1,950) Technological University of the Philippines ( 16,956) University of Eastern Philippines ( 11,364) University of Northern Philippines ( 10,467) University of the Philippines System ( 249,324) University of Rizal System ( 12,270) University of Southern Mindanao ( 12,222) University of Southeastern Philippines ( 7,630) Visayas State University (Leyte State University) ( 13,564) Western Mindanao State University ( 15,314) Western Philippines University ( 5,261) Western Visayas College of Science and Technology ( 8,697) West Visayas State University ( 15,656) Zamboanga City State Polytechnic College ( 3,370) Zamboanga State College of Marine Sciences and Technology ( 4,082) Agriculture and Fisheries Modernization Program Department of Agriculture Office of the Secretary ( 4,914) Bureau of Fisheries and Aquatic Resources ( 30) Allocations to Local Government Units Pasig River Rehabilitation Commission ( 667) Metropolitan Manila Development Authority ( 69,198) Special Financial Assistance to Local Government Units ( 2,205) Transfer(s) from: Overall Savings 17,673,784 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 463 6,888,066 43,703,698 Unused Appropriations ( 463) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 463) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 6,888,066 43,703,698 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For payment of miscellaneous personnel benefits to or on behalf of national government officials and employees.............. .................................................................................................................P 43,703,698,000 ================ New Appropriations, by Purpose ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PURPOSE(S) 1. For Payment of Other Personnel Benefits P 43,703,698,000 P 43,703,698,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 43,703,698,000 P 43,703,698,000 =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Funds for Payment of Other Personnel Benefits. The amount authorized herein for payment of other personnel benefits shall be used for: (a) Deficiencies in authorized salaries, bonuses, allowances, associated premiums and other similar personnel benefits for national government employees. Notwithstanding any provision of law to the contrary, any disbursement under this provision shall be considered as payment on the principal and not on any interest, surcharge, penalty, or other similar charges imposed for late remittances. Further, any interest, surcharges, penalties, and other similar charges imposed on the National Government are hereby condoned and extinguished. In addition, any increase in government counterpart contributions may only be made after consultation with the DBM. Hence, employee benefits shall not be reduced due to any deficiency caused by such increase in government counterpart contribution. Employees shall be reimbursed for any deduction on their benefits because of the foregoing reason. (b) Salary adjustment and associated benefits and such other benefits as may be authorized by law or by the President of the Philippines.