General Appropriations Act
National Expenditure Program FY 2003
  GENERAL INTRODUCTION
Table I Summary of Appropriations and Obligations of the National Government, FY 2001-2003
Table II Summary of Obligations and Proposed New Appropriations, FY 2001-2003
Table II-1 Summary of Obligations and Proposed New Appropriations by Department, FY 2001-2003
Table II-2 Summary of Obligations and Proposed New Appropriations by Special Purpose Fund, FY 2001-2003
Table III Summary of Obligations, by General Overhead/Line Operations/Project, FY 2001-2003
Table IV Obligation by Object Class, FY 2001-2003
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
  D. 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. 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 Commission
  K. National Nutrition Council
  L. Philippine Carabao Center
VI. DEPARTMENT OF BUDGET AND MANAGEMENT
  A. Office of the Secretary
VII. DEPARTMENT OF EDUCATION
  A. Office of the Secretary
  B. 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. Fiscal Incentives Review Board
  H. Insurance Commission
  I. National Tax Research Center
  J. Privatization and Management Office
XII. DEPARTMENT OF FOREIGN AFFAIRS
  A. Office of the Secretary
  B. Commission on Filipinos Overseas
  C. Foreign Service Institute
  D. Technical Cooperation Council of the Philippines
  E. UNESCO National Commission of the Philippines
XIII. DEPARTMENT OF HEALTH
  A. Office of the Secretary
  B. Dangerous Drugs Board
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. Armed Forces of the Philippines
  B.1 General Headquarters
  B.2 Philippine Air Force
  B.3 Philippine Army
  B.4 Philippine Navy
  B.5 Presidential Security Group
  B.6 Philippine Military Academy
  B.7 Armed Forces of the Philippines Medical Center
  B.8 Citizen Armed Forces Geographical Units
  B.9 AFP Pension and Gratuity Fund
  B.10 Retirees and Reservists Affairs Program
  B.11 On-Base Housing Program
  B.12 Self Reliance Defense Posture Program
  B.13 Moro National Liberation Front (MNLF) Integration Program
  B.14 Cordillera People’s Liberation Army (CPLA) Integration Program
  B.15 Exercise Balikatan
  C. Government Arsenal
  D. National Defense College of the Philippines
  E. Office of the Civil Defense
  F. Philippine Veterans Affairs Office
  F.1 Philippine Veterans Affairs Office (Proper)
  F.2 Military Shrine Services
  F.3 Veterans Memorial Medical Center
XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
  A. Office of the Secretary
  B. National Water Resources Board
XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY
  A. Office of the Secretary
  B. Advanced Science and Technology Institute
  C. Food and Nutrition Research Institute
  D. Food and Nutrition Research Institute
  E. Food and Nutrition Research Institute
  F. Metals Industry Research and Development Center
  G. National Academy of Science and Technology
  H. National Computer Center
  I. National Research Council of the Philippines l
  J. Philippine Atmospheric, Geophysical and Astronomical Services Administration
  K. Philippine Council for Advanced Science and Technology Research and Development
  L. Philippine Council for Agriculture, Forestry and Natural Resources Research and Development
  M. Philippine Council for Aquatic and Marine Research and Development
  N. Philippine Council for Health Research and Development
  O. Philippine Council for Industryand Energy Research and Development
  P. Philippine Institute of Volcanology and Seismology
  Q. Philippine Nuclear Research Institute
  R. Philippine Science High School
  S. Philippine Textile Research Institute
  T. Philippine Textile Research Institute
  U. Science and Technology Information Institute
  V. 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. Bonded Export Marketing Board
  D. Construction Industry Authority of the Philippines
  E. Construction Manpower Development Foundation
  F. Intellectual Property Office
  G. International Coffee Organization-Certifying Agency
  H. Office of the Investment Ombudsman
  I. Philippine Trade Training Center
  J. 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
XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
  A. Office of the Director General
  B. Commission on Population
  C. National Statistical Coordination Board
  D. National Statistics Office
  E. Philippine National Volunteer Service Coordinating Agency
  F. Statistical Research and Training Center
  G. 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. Commission on Higher Education
  B. Commission on the Filipino Language
  C. Cooperatives Development Authority
  D. Effective Response to Alleviate Poverty Trust Fund
  E. Energy Regulatory Board
  F. Energy Regulatory Commission
  G. Games and Amusements Board
  H. Housing and Land Use Regulatory Board
  I. Housing and Urban Development Coordinating Council
  J. Intellectual Property Office
  K. Movie and Television Review and Classification Board
  L. National Anti-Poverty Commission
  M. National Book Development Board
  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 Records Management and Archives Office
  O. National Commission on Indigenous Peoples
  P. National Commission on the Role of Filipino Women
  Q. National Council for Children’s Television
  R. National Computer Center
  S. National Intelligence Coordinating Authority
  T. National Security Council
  U. National Youth Commission
  V. Office on Muslim Affairs
  W. Palawan Council for Sustainable Development Staff
  X. Pasig River Rehabilitation Commission
  Y. Philippine Racing Commission
  Z. Philippine Sports Commission
  AA. Presidential Commission on Good Government
  BB. Presidential Commission for the Urban Poor
  CC. Presidential Legislative Liaison Office
  DD. Presidential Management Staff
  EE. Professional Regulation Commissi
  FF. Securities and Exchange Commission
  GG. Toll Regulatory Board
  HH. Videogram Regulatory Board
XXVII. JOINT LEGISLATIVE-EXECUTIVE COUNCILS
  A. Legislative-Executive Development Advisory Council
XXVIII. 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
XXIX. CIVIL SERVICE COMMISSION
  A. Civil Service Commission (Proper)
  A.1 Career Executive Service Board
XXX. COMMISSION ON AUDIT
XXXI. COMMISSION ON ELECTIONS
XXXII. OFFICE OF THE OMBUDSMAN
XXXIII. COMMISSION ON HUMAN RIGHTS
XXXIV. AUTONOMOUS REGIONS
  A. Cordillera Administrative Region (Proper)
  B. Autonomous Regional Government in Muslim Mindanao
XXXV. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS
XXXVI. AGRICULTURE AND FISHERIES MODERNIZATION PROGRAM
  A. Department of Agriculture
  A.1 Office of the Secretary
  A.2 Bureau of Fisheries and Aquatic Resources
  A.3 Fertilizer and Pesticide Authority
  A.4 National Agricultural and Fishery Council
  A.5 National Meat Inspection Commission
  A.6 Philippine Carabao Center
  B. State Universities and Colleges
  B.1 State Universities and Colleges
  C. Department of Science and Technology
  C.1 Philippine Council for Agriculture, Forestry and Natural Resources Research and Development
  D. Budgetary Support To Government Corporations
  D.1 Philippine Coconut Authority
  D.2 Philippine Rice Research Institute
  D.3 Philippine Fisheries Development Authority
  E. Allocation To Local Government Units
  E.1 Local Government Empowerment Fund
  E.2 Municipal Development Fund
  F. Agrarian Reform Fund
XXXVII. ALLOCATION TO LOCAL GOVERNMENT UNITS
  A. Internal Revenue Allotment
  B. Special Shares of LGUs in the Proceeds of National Taxes
  C. Local Government Empowerment Fund
  D. Local Officials Insurance Premium Fund
  E. Barangay Death Benefits Fund
  F. Metropolitan Manila Development Authority
  G. Pasig River Rehabilitation Commission
  H. Municipal Development Fund
  I. Premium Subsidy for Indigents under the National Health Insurance Program
  J. Special Financial Assistance to Local Government Units
XXXVIII. AREA DEVELOPMENT ASSISTANCE FUND
XXXVIX. AFP MODERNIZATION PROGRAM
XL. AGRARIAN REFORM FUND
XLI. CALAMITY FUND
XLII. CONTINGENT FUND
XLIII. DepEd-SCHOOL BUILDINGS PROGRAM
XLIV. FOREIGN-ASSISTED PROJECTS SUPPORT FUND
XLV. GENERAL FUND ADJUSTMENTS
XLVI. INTERNATIONAL COMMITMENTS FUND
XLVII. MISCELLANEOUS PERSONNEL BENEFITS FUND
XLVIII. NATIONAL UNIFICATION FUND
XLVIX. ORGANIZATIONAL ADJUSMENT FUND
L. PRIORITY DEVELOPMENT ASSISTANCE FUND
LI. PROPERTY REPLACEMENT FUND
LII. SALARY ADJUSTMENT FUND
LIII. RPWEB - SUPPORT FUND
LIV. PENSION AND GRATUITY FUND
LV. DEBT SERVICE-INTEREST PAYMENTS
LVI. UNPROGRAMMED FUND
PART II - CORPORATE OPERATING BUDGET
SECTION 1. 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
GENERAL PROVISIONS
PART IV - DETAILED ANNEXES
ANNEX A SUMMARY OF APPROPRIATIONS AND OBLIGATIONs OF THE NATIONAL GOVERNMENT, FY 2001-2003
ANNEX B SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS, BY DEPARTMENT/AGENCY/FUND, FY 2001-2003
ANNEX C SUMMARY OF OBLIGATIONS OF THE NATIONAL GOVERNMENT, FY 2001-2003
 
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