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VOLUME I

ACRONYMS
INTRODUCTIONS
 
Part I.
NATIONAL GOVERNMENT BUDGET
APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
 
I. CONGRESS OF THE PHILIPPINES
    A. Senate
    B. Senate Electoral Tribunal
    C. Commission on Appointments
    D. House of Representatives
    E. House of Representatives 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. Fertilizer and Pesticide Authority
    E. National Fisheries Research and Development Insititute
    F. National Meat Inspection Service
    G. Philippine Carabao Center
    H. Philippine Center for Post-Harvest Development and Mechanization
    I. Philippine Council for Agriculture and Fisheries
    J. Philippine Fiber Industry Development Authority
   
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
    F. Early Childhood Care and Development Board
     
VIII. STATE UNIVERSITIES AND COLLEGES
  A. NATIONAL CAPITAL REGION
    A.1 Eulogio "Amang" Rodriguez Institute of Science and Technology
    A.2 Marikina Polytechnic College
    A.3 Philippine Normal University
    A.4 Philippine State College of Aeronautics
    A.5 Polytechnic University of the Philippines
    A.6 Rizal Technological University
    A.7 Technological University of the Philippines
    A.8 University of the Philippines System
     
  B. Region I - ILOCOS
    B.1 Don Mariano Marcos Memorial State University
    B.2 Ilocos Sur Polytechnic State College
    B.3 Mariano Marcos State University
    B.4 North Luzon Philippines State College
    B.5 Pangasinan State University
    B.6 University of Northern Philippines
     
  C. CORDILLERA ADMINISTRATIVE REGION
    C.1 Abra State Institute of Science and Technology
    C.2 Apayao State College
    C.3 Benguet State University
    C.4 Ifugao State University
    C.5 Kalinga State University
    C.6 Mountain Province State University
     
  D. Region II – CAGAYAN VALLEY
    D.1 Batanes State College
    D.2 Cagayan State University
    D.3 Isabela State University
    D.4 Nueva Vizcaya State University
    D.5 Quirino State University
     
  E. Region III - CENTRAL LUZON
    E.1 Aurora State College of Technology
    E.2 Bataan Peninsula State University
    E.3 Bulacan Agricultural State College
    E.4 Bulacan State University
    E.5 Central Luzon State University
    E.6 Don Honorio Ventura Technological State University
    E.7 Nueva Ecija University of Science and Technology
    E.8 Pampanga State Agricultural University
    E.9 Philippine Merchant Marine Academy
    E.10 President Ramon Magsaysay State University
    E.11 Tarlac College of Agriculture
    E.12 Tarlac State University
     
  F. Region IV-A - CALABARZON
    F.1 Batangas State University
    F.2 Cavite State University
    F.3 Laguna State Polytechnic University
    F.4 Southern Luzon State University
    F.5 University of Rizal System
     
  G. Region IV-B - MIMAROPA
    G.1 Marinduque State College
    G.2 Mindoro State College of Agriculture and Technology
    G.3 Occidental Mindoro State College
    G.4 Palawan State University
    G.5 Romblon State University
    G.6 Western Philippines University
     
  H. Region V - BICOL
    H.1 Bicol University
    H.2 Bicol State College of Applied Sciences and Technology
    H.3 Camarines Norte State College
    H.4 Camarines Sur Polytechnic Colleges
    H.5 Catanduanes State University
    H.6 Central Bicol State University of Agriculture
    H.7 Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
    H.8 Partido State University
    H.9 Sorsogon State College
     
  I. Region VI - WESTERN VISAYAS
    I.1 Aklan State University
    I.2 Capiz State University
    I.3 Carlos C. Hilado Memorial State College
    I.4 Guimaras State College
    I.5 Iloilo State College of Fisheries
    I.6 Central Philippines State University
    I.7 Northern Iloilo Polytechnic State College
    I.8 Northern Negros State College of Science and Technology
    I.9 University of Antique
    I.10 Iloilo Science and Technology University
    I.11 West Visayas State University
     
  J. Region VII - CENTRAL VISAYAS
    J.1 Bohol Island State University
    J.2 Cebu Normal University
    J.3 Cebu Technological University
    J.4 Negros Oriental State University
    J.5 Siquijor State College
     
  K. Region VIII - EASTERN VISAYAS
    K.1 Eastern Samar State University
    K.2 Eastern Visayas State University
    K.3 Leyte Normal University
    K.4 Biliran Province State University
    K.5 Northwest Samar State University
    K.6 Palompom Polytechnic State University
    K.7 Samar State University
    K.8 Southern Leyte State University
    K.9 University of Eastern Philippines
    K.10 Visayas State University
     
  L. Region IX - ZAMBOANGA PENINSULA
    L1 J.H. Cerilles State College
    L.2 Jose Rizal Memorial State University
    L.3 Western Mindanao State University
    L.4 Zamboanga City State Polytechnic College
    L.5 Zamboanga State College of Marine Sciences and Technology
     
  M. Region X - NORTHEN MINDANAO
    M.1 Bukidnon State University
    M.2 Camiguin Polytechnic State College
    M.3 Central Mindanao University
    M.4 University of Science and Technology of Southern Philippines – Cagayan De Oro Campus
    M.5 MSU - Iligan Institute of Technology
    M.6 University of Science and Technology of Southern Philippines – Claveria Campus
    M.7 Northwestern Mindanao State College of Science and Technology
     
  N. Region XI - DAVAO REGION
    N.1 Davao Del Norte State College
    N.2 Davao Oriental Stat College of Science and Technology
    N.3 Southern Philippines Agri-Business and Marine and Aquatic School of Technology
    N.4 University of Southern Philippines
    N.5 Compostela Valley State College
     
  O. Region XII - SOCCSKSARGEN
    O.1 Cotabato State University
    O.2 Cotabato Foundation College of Science and Technology
    O.3 Sultan Kudarat State University
    O.4 University of Southern Mindanao
     
  P. AUTONOMOUS REGION IN MUSLIM MINDANAO (ARMM)
    P.1 Adiong Memorial Polytechnic State College
    P.2 Basilan State College
    P.3 Mindanao State University
    P.4 MSU-TAWI-TAWI College of Technology and Oceanography
    P.5 Sulu State College
    P.6 TAWI-TAWI Regional Agricultural College
       
  Q. Region XIII - Caraga
    Q.1 Agusan del Sur State College of Agriculture and Technology
    Q.2 Caraga State University
    Q.3 Surigao del Sur State University
    Q.4 Surigao State College of Technology
      General Summary (Cash Based)
 

VOLUME II

 

Part I. NATIONAL GOVERNMENT BUDGET
  APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
     
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. Insurance Commission
    H. National Tax Research Center
    I. Privatization and Management Office
    J. 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 HUMAN SETTLEMENTS AND URBAN DEVELOPMENT
    A. Office of the Secretary
    B. Human Settlements Adjudication Commission
       
XV. DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
    A. Office of the Secretary
    B. Cybercrime Investigation and Coordination Center
    C. National Privacy Commission
    D. National Telecommunications Commission
   
XVI. 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 Commission on Muslim Filipinos
    F. National Police Commission
    G. National Youth Commission
    H. Philippine Commission on Women
    I. Philippine National Police
    J. Philippine Public Safety College
   
XVII. 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
   
XVIII. 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. Overseas Workers Welfare Administration
   
XIX. DEPARTMENT OF NATIONAL DEFENSE
    A. Office of the Secretary-Proper
    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 Forces)
    H. Philippine Air Force (Air Forces)
    I. Philippine Navy (Naval Forces)
    J. General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS)
   
XX. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    A. Office of the Secretary
   
Part II. DETAILS OF HEALTH FACILITIES ENHANCEMENT PROGRAMS UNDER DOH
   
Part III. DETAILS OF DPWH'S PROGRAMS/PROJECTS
 

VOLUME III

 
Part I NATIONAL GOVERNMENT BUDGET
   
XXI. 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 Agriculture, Aquatic and Natural Resources Research and Development
    K. Philippine Council for Health Research and Development
    L. Philippine Council for Industry and Energy and Emerging Technology Research and Development
    M. Philippine Institute of Volcanology and Seismology
    N. Philippine Nuclear Research Institute
    O. Philippine Science High School
    P. Philippine Textile Research Institute
    Q. Science Education Institute
    R. Science and Technology Information Institute
    S. Technology Application and Promotion Institute
   
XXII. 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. Juvenile Justice and Welfare Council
    F. National Anti-Poverty Commission
    G. National Commission on Indigenous People
    H. Presidential Commission for the Urban Poor
   
XXIII. DEPARTMENT OF TOURISM
    A. Office of the Secretary
    B. Intramuros Administration
    C. National Parks Development Committee
   
XXIV. DEPARTMENT OF TRADE AND INDUSTRY
    A. Office of the Secretary
    B. Board of Investments
    C. Construction Industry Authority of the Philippines
    D. Cooperative Development Authority
    E. Design Center of the Philippines
    F. Philippine Trade Training Center
    G. Technical Education and Skills Development Authority
   
XXV. DEPARTMENT OF TRANSPORTATION
    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
   
XXVI. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
    A. Office of the Director General
    B. Philippine National Volunteer Service Coordinating Agency
    C. Public-Private Partnership Center of the Philippines
    D. Philippine Statistical Research and Training Institute
    E. Tariff Commission
    F. Philippine Statistics Authority
    G. Commission on Population and Development (Commission on Population)
   
XXVII. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE
    A. Presidential Communication Operations Office (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)
   
XXVIII. OTHER EXECUTIVE OFFICES
    A. Anti-Money Laundering Council
    B. Anti-Red Tape Authority
    C. Climate Change Commission
    D. Commission on Filipinos Overseas
    E. Commission on Higher Education
    F. Commission on the Filipino Language
     G. Cooperative Development Authority
    H. Dangerous Drugs Board
    I. Energy Regulatory Commission
    J. Fertilizer and Pesticide Authority
    K. Film Development Council of the Philippines
    L. Games and Amusements Board
    M. Governance Commission for Government-Owned and Controlled Corporations
    N. Housing and Land Use Regulatory Board
    O. Housing and Urban Development Coordinating Council
    P. Mindanao Development Authority
    Q. Movie and Television Review and Classification Board
    R. National Anti-Poverty Commission
    S. National Commission for Culture and the Arts (Proper)
    T. National Historical Commission of the Philippines
    U. National Library of the Philippines
    V. National Archives of the Philippines
    W. National Commission on Indigenous Peoples
    X. National Commission on Muslim Filipinos
    Y. National Intelligence Coordinating Agency
    Z. National Security Council
    AA. National Youth Commission
    AB. Office of the Presidential Adviser on the Peace Process
    AC. Optical Media Board
    AD. Pasig River Rehabilitation Commission
    AE. Philippine Commission on Women (National Commission on the Role of Filipino Women)
    AF. Philippine Competition Commission
    AG. Philippine Drug Enforcement Agency
    AH. Philippine Racing Commission
    AI. Philippine Sports Commission
    AJ. Presidential Commission for the Urban Poor
    AK. Presidential Legislative Liason Office
    AL. Presidential Management Staff
    AM. Technical Education and Skills Development Authority
   
XXIX. AUTONOMOUS REGION IN MUSLIM MINDANAO
    A. Autonomous Regional Government in Muslim Mindanao
   
XXX. JOINT LEGISLATIVE-EXECUTIVE COUNCILS
    A. Legislative-Executive Development Advisory Council
   
XXXI. 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
   
XXXII. CIVIL SERVICE COMMISSION
    A. Civil Service Commission
    B. Career Executive Service Board
   
XXXIII. COMMISSION ON AUDIT
   
XXXIV. COMMISSION ON ELECTIONS
   
XXXV. OFFICE OF THE OMBUDSMAN
   
XXXVI. COMMISSION ON HUMAN RIGHTS
  A. Commission on Human Rights
  B. Human Rights Violations Victims' Memorial Commission
     
XXXVII. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS
  A. Department of Agriculture
    A.1. National Dairy Authority
    A.2. National Food Authority
    A.3. National Tobacco Administration
    A.4. Philippine Coconut Authority
    A.5. Philippine Crop Insurance Corporation
    A.6. Philippine Fisheries Development Authority
    A.7. Philippine Rice Research Institute
    A.8. Philippine Sugar Corporation
    A.9. Sugar Regulatory Administration
       
  B. Department of Energy
    B.1. National Electrification Administration
    B.2. National Power Corporation
    B.3. Power Sector Assets and Liabilities Management Corporation
       
  C. Department of Finance
    C.1. Development Bank of the Philippines
    C.2. Landbank of the Philippines
    C.3 Philippine Deposit Insurance Corporation
    C.4 Philippine Tax Academy
    C.5. Trade and Investment Development Corporation
       
  D. Department of Health
    D.1. Lung Center of the Philippines
    D.2. National Kidney and Transplant Institute
    D.3. Philippine Children’s Medical Center
    D.4. Philippine Health Insurance Corporation
    D.5. Philippine Heart Center
    D.6. Philippine Institute of Traditional and Alternative Health Care
       
  E. Department of Human Settlements and Urban Development
    E.1. National Home Mortgage Finance Corporation
    E.2 National Housing Authority
    E.3 Social Housing Finance Corporation
       
  F. Department of Public Works and Highways
    F.1. Local Water Utilities Administration
       
  G. Department of Tourism
    G.1. Tourism Infrastructure and Enterprize Zone Authority
    G.2 Tourism Promotions Board
       
  H. Department of Trade and Industry
    H.1. Aurora Pacific Economic Zone and Freeport Authority
    H.2. Center for International Trade Expositions and Missions
    H.3. National Development Company
    H.4. Philippine Economic Zone Authority
    H.5. Small Business Corporation
       
  I. Department of Transportation
    I.1. Light Rail Transit Authority
    I.2. Philippine National Railways
       
  J. National Economic Development Authority
    J.1. Philippine Institute for Development Studies
       
  K. Presidential Communications Operations Office
    K.1. Intercontinental Broadcasting Corporation
    K.2 People’s Television Network, Incorporated 
       
  L. Other Executive Offices
    L.1. Authority of the Freeport Area of Bataan
    L.2. Bases Conversion Development Authority
    L.3. Cagayan Economic Zone Authority
    L.4. Credit Information Corporation
    L.5. Cultural Center of the Philippines
    L.6. Development Academy of the Philippines
    L.7. Home Guaranty Corporation
    L.8. National Irrigation Administration
    L.9. Philippines Center for Economic Development
    L.10. Philippine Postal Corporation
    L.11. Southern Philippines Development Authority
    L.12. Subic Bay Metropolitan Authority
    L.13. Zamboanga City Special Economic Zone Authority
       
  M.

Budgetary Support to Government Corporations - Others

    M.1. Budgetary Support to Government Corporations - Others
       
XXXVIII. ALLOCATION 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
    F. Special Shares of LGUs in the Proceeds of Fire Code Fees
    G. Barangay Official Death Benefits
    H. Bangsamoro Autonomous Region in Muslim Mindanao
   
XXXIX. NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (CALAMITY FUND)
   
XL. CONTINGENT FUND
   
XLI. MISCELLANEOUS PERSONNEL BENEFITS FUND
   
XLII. PENSION AND GRATUITY FUND
   
XLIII. DEBT SERVICE FUND-INTEREST PAYMENT
   
XLIV. TAX EXPENDITURES FUND
   
XLV. UNPROGRAMMED APPROPRIATIONS
   
Part II. DETAILS OF GOCCs
   
Part III. CORPORATE OPERATING BUDGET
  National Electrification Administration
  National Power Corporation
  Philippine National Oil Company
   
Part IV. GENERAL PROVISIONS
       
Part V. DETAILED ANNEXES
   Annex A
   Annex B
   Annnex C