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VOLUME I
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| COMMON ACRONYMS |
| INTRODUCTIONS |
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| Part I. |
NATIONAL GOVERNMENT BUDGET
APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
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| I. |
CONGRESS OF THE PHILIPPINES |
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A. |
Senate |
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B. |
Senate Electoral Tribunal |
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C. |
Commission on Appointments |
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D. |
House of Representatives |
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E. |
House of Representatives Electoral Tribunal |
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| II. |
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A. |
The President’s Offices |
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| III. |
OFFICE OF THE VICE PRESIDENT |
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| IV. |
DEPARTMENT OF AGRARIAN REFORM |
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A. |
Office of the Secretary |
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| V. |
DEPARTMENT OF AGRICULTURE |
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A. |
Office of the Secretary |
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B. |
Agricultural Credit Policy Council |
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C. |
Bureau of Fisheries and Aquatic Resources |
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D. |
Fertilizer and Pesticide Authority |
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E. |
National Fisheries Research and Development Insititute |
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F. |
National Meat Inspection Service |
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G. |
Philippine Carabao Center |
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H. |
Philippine Center for Post-Harvest Development and Mechanization |
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I. |
Philippine Council for Agriculture and Fisheries |
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J. |
Philippine Fiber Industry Development Authority |
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| VI. |
DEPARTMENT OF BUDGET AND MANAGEMENT |
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A. |
Office of the Secretary |
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B. |
Government Procurement Policy Board - Technical Support Office |
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| VII. |
DEPARTMENT OF EDUCATION |
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A. |
Office of the Secretary |
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B. |
National Book Development Board |
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C. |
National Council for Children’s Television |
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D. |
National Museum of the Philippines |
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E. |
Philippine High School for the Arts |
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F. |
Early Childhood Care and Development Board |
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G. |
National Academy of Sports |
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| VIII. |
STATE UNIVERSITIES AND COLLEGES |
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A. |
NATIONAL CAPITAL REGION |
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A.1 |
Eulogio "Amang" Rodriguez Institute of Science and Technology |
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A.2 |
Marikina Polytechnic College |
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A.3 |
Philippine Normal University |
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A.4 |
Philippine State College of Aeronautics |
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A.5 |
Polytechnic University of the Philippines |
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A.6 |
Rizal Technological University |
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A.7 |
Technological University of the Philippines |
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A.8 |
University of the Philippines System |
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B. |
Region I - ILOCOS |
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B.1 |
Don Mariano Marcos Memorial State University |
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B.2 |
Ilocos Sur Polytechnic State College |
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B.3 |
Mariano Marcos State University |
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B.4 |
North Luzon Philippines State College |
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B.5 |
Pangasinan State University |
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B.6 |
University of Northern Philippines |
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B.7 |
Ilocos Sur Polytechnic State College |
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C. |
CORDILLERA ADMINISTRATIVE REGION |
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C.1 |
Abra State Institute of Science and Technology |
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C.2 |
Apayao State College |
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C.3 |
Benguet State University |
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C.4 |
Ifugao State University |
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C.5 |
Kalinga State University |
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C.6 |
Mountain Province State Polytechnic College |
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D. |
Region II – CAGAYAN VALLEY |
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D.1 |
Batanes State College |
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D.2 |
Cagayan State University |
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D.3 |
Isabela State University |
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D.4 |
Nueva Vizcaya State University |
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D.5 |
Quirino State University |
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E. |
Region III - CENTRAL LUZON |
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E.1 |
Aurora State College of Technology |
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E.2 |
Bataan Peninsula State University |
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E.3 |
Bulacan Agricultural State College |
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E.4 |
Bulacan State University |
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E.5 |
Central Luzon State University |
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E.6 |
Don Honorio Ventura State University |
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E.7 |
Nueva Ecija University of Science and Technology |
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E.8 |
Pampanga State Agricultural University |
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E.9 |
Philippine Merchant Marine Academy |
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E.10 |
President Ramon Magsaysay State University |
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E.11 |
Tarlac Agricultural University |
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E.12 |
Tarlac State University |
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F. |
Region IV-A - CALABARZON |
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F.1 |
Batangas State University |
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F.2 |
Cavite State University |
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F.3 |
Laguna State Polytechnic University |
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F.4 |
Southern Luzon State University |
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F.5 |
University of Rizal System |
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G. |
Region IV-B - MIMAROPA |
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G.1 |
Marinduque State College |
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G.2 |
Mindoro State University |
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G.3 |
Occidental Mindoro State College |
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G.4 |
Palawan State University |
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G.5 |
Romblon State University |
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G.6 |
Western Philippines University |
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H. |
Region V - BICOL |
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H.1 |
Bicol University |
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H.2 |
Bicol State College of Applied Sciences and Technology |
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H.3 |
Camarines Norte State College |
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H.4 |
Camarines Sur Polytechnic Colleges |
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H.5 |
Catanduanes State University |
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H.6 |
Central Bicol State University of Agriculture |
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H.7 |
Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology |
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H.8 |
Partido State University |
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H.9 |
Sorsogon State University |
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I. |
Region VI - WESTERN VISAYAS |
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I.1 |
Aklan State University |
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I.2 |
Capiz State University |
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I.3 |
Carlos C. Hilado Memorial State University |
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I.4 |
Guimaras State College |
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I.5 |
Iloilo State College of Fisheries |
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I.6 |
Central Philippines State University |
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I.7 |
Northern Iloilo State University |
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I.8 |
Northern Negros State College of Science and Technology |
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I.9 |
University of Antique |
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I.10 |
Iloilo Science and Technology University |
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I.11 |
West Visayas State University |
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J. |
Region VII - CENTRAL VISAYAS |
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J.1 |
Bohol Island State University |
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J.2 |
Cebu Normal University |
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J.3 |
Cebu Technological University |
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J.4 |
Negros Oriental State University |
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J.5 |
Siquijor State College |
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K. |
Region VIII - EASTERN VISAYAS |
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K.1 |
Eastern Samar State University |
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K.2 |
Eastern Visayas State University |
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K.3 |
Leyte Normal University |
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K.4 |
Biliran Province State University |
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K.5 |
Northwest Samar State University |
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K.6 |
Palompon Institute of Technology |
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K.7 |
Samar State University |
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K.8 |
Southern Leyte State University |
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K.9 |
University of Eastern Philippines |
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K.10 |
Visayas State University |
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L. |
Region IX - ZAMBOANGA PENINSULA |
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L1 |
J.H. Cerilles State College |
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L.2 |
Jose Rizal Memorial State University |
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L.3 |
Western Mindanao State University |
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L.4 |
Zamboanga Peninsula Polytechnic State University |
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L.5 |
Zamboanga State College of Marine Sciences and Technology |
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L.6 |
Basilan State College |
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M. |
Region X - NORTHEN MINDANAO |
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M.1 |
Bukidnon State University |
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M.2 |
Camiguin Polytechnic State College |
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M.3 |
Central Mindanao University |
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M.4 |
University of Science and Technology of Southern Philippines – Cagayan De Oro Campus |
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M.5 |
MSU - Iligan Institute of Technology |
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M.6 |
University of Science and Technology of Southern Philippines – Claveria Campus |
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M.7 |
Northwestern Mindanao State College of Science and Technology |
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M.8 |
Northern Bukidnon State College |
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N. |
Region XI - DAVAO REGION |
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N.1 |
Davao del Norte State College |
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N.2 |
Davao Oriental State University |
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N.3 |
Southern Philippines Agri-Business and Marine and Aquatic School of Technology |
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N.4 |
University of Southern Philippines |
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N.5 |
Davao De Oro State College |
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N.6 |
Davao del Sur State College |
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O. |
Region XII - SOCCSKSARGEN |
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O.1 |
Cotabato Foundation College of Science and Technology |
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O.2 |
Sultan Kudarat State University |
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O.3 |
University of Southern Mindanao |
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O.4 |
South Cotabato State College |
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P. |
Region XIII - Caraga |
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P.1 |
Agusan del Sur State College of Agriculture and Technology |
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P.2 |
Caraga State University |
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P.3 |
North Eastern Mindanao State University |
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P.4 |
Surigao State College of Technology |
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Q. |
AUTONOMOUS REGION IN MUSLIM MINDANAO (ARMM) |
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Q.1 |
Cotobato State University |
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Q.2 |
Adiong Memorial Polytechnic State College |
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Q.3 |
Mindanao State University |
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Q.4 |
MSU-Tawi-Tawi College of Technology and Oceanography |
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Q.5 |
Sulu State College |
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Q.6 |
Tawi-Tawi Regional Agricultural College |
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VOLUME II
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| Part I. |
NATIONAL GOVERNMENT BUDGET |
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APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES |
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| IX. |
DEPARTMENT OF ENERGY |
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A. |
Office of the Secretary |
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| X. |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES |
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A. |
Office of the Secretary |
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B. |
Environmental Management Bureau |
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C. |
Mines and Geosciences Bureau |
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D. |
National Mapping and Resource Information Authority |
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E. |
National Water Resources Board |
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F. |
Palawan Council for Sustainable Development Staff |
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| XI. |
DEPARTMENT OF FINANCE |
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A. |
Office of the Secretary |
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B. |
Bureau of Customs |
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C. |
Bureau of Internal Revenue |
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D. |
Bureau of Local Government Finance |
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E. |
Bureau of the Treasury |
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F. |
Central Board of Assessment Appeals |
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G. |
Insurance Commission |
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H. |
National Tax Research Center |
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I. |
Privatization and Management Office |
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J. |
Securities and Exchange Commission |
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| XII. |
DEPARTMENT OF FOREIGN AFFAIRS |
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A. |
Office of the Secretary |
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B. |
Foreign Service Institute |
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C. |
Technical Cooperation Council of the Philippines |
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D. |
UNESCO National Commission of the Philippines |
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E. |
Presidential Commission on Visiting Forces |
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| XIII. |
DEPARTMENT OF HEALTH |
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A. |
Office of the Secretary |
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B. |
National Nutrition Council |
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C. |
Philippine National AIDS Council |
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| XIV. |
DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT |
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A. |
Office of the Secretary |
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B. |
Human Settlements Adjudication Commission |
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| XV. |
DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY |
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A. |
Office of the Secretary |
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B. |
Cybercrime Investigation and Coordination Center |
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C. |
National Privacy Commission |
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D. |
National Telecommunications Commission |
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| XVI. |
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT |
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A. |
Office of the Secretary |
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B. |
Bureau of Fire Protection |
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C. |
Bureau of Jail Management and Penology |
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D. |
Local Government Academy |
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E. |
National Commission on Muslim Filipinos |
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F. |
National Police Commission |
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G. |
National Youth Commission |
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H. |
Philippine Commission on Women |
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I. |
Philippine National Police |
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J. |
Philippine Public Safety College |
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| XVII. |
DEPARTMENT OF JUSTICE |
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A. |
Office of the Secretary |
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B. |
Bureau of Corrections |
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C. |
Bureau of Immigration |
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D. |
Land Registration Authority |
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E. |
National Bureau of Investigation |
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F. |
Office of the Government Corporate Counsel |
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G. |
Office of the Solicitor General |
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H. |
Parole and Probation Administration |
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I. |
Presidential Commission on Good Government |
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J. |
Public Attorney’s Office |
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K. |
Office for Alternative Dispute Resolution |
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| XVIII. |
DEPARTMENT OF LABOR AND EMPLOYMENT |
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A. |
Office of the Secretary |
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B. |
Institute for Labor Studies |
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C. |
National Conciliation and Mediation Board |
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D. |
National Labor Relations Commission |
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E. |
National Maritime Polytechnic |
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F. |
National Wages and Productivity Commission |
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G. |
Philippine Overseas Employment Administration |
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H. |
Professional Regulation Commission |
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I. |
Technical Education and Skills Development Authority |
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J. |
Overseas Workers Welfare Administration |
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| XIX. |
DEPARTMENT OF MIGRANT WORKERS |
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A. |
Office of the Secretary |
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B. |
Overseas Workers Welfare Administration |
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| XX. |
DEPARTMENT OF NATIONAL DEFENSE |
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A. |
Office of the Secretary-Proper |
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B. |
Government Arsenal |
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C. |
National Defense College of the Philippines |
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D. |
Office of the Civil Defense |
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E. |
Philippine Veterans Affairs Office (Proper) |
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F. |
Veterans Memorial Medical Center |
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G. |
Philippine Army (Land Forces) |
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H. |
Philippine Air Force (Air Forces) |
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I. |
Philippine Navy (Naval Forces) |
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J. |
General Headquarters, AFP and AFP-Wide Service Support Units (AFPWSSUs) |
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| XXI. |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
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A. |
Office of the Secretary |
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| Part II. |
DETAILS OF HEALTH FACILITIES ENHANCEMENT PROGRAMS UNDER DOH |
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| Part III. |
DETAILS OF DPWH'S PROGRAMS/PROJECTS |
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VOLUME III
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| Part I |
NATIONAL GOVERNMENT BUDGET |
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APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
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| XXIi. |
DEPARTMENT OF SCIENCE AND TECHNOLOGY |
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A. |
Office of the Secretary |
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B. |
Advanced Science and Technology Institute |
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C. |
Food and Nutrition Research Institute |
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D. |
Forest Products Research and Development Institute |
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E. |
Industrial Technology Development Institute |
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F. |
Metals Industry Research and Development Center |
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G. |
National Academy of Science and Technology |
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H. |
National Research Council of the Philippines |
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I. |
Philippine Atmospheric, Geophysical and Astronomical Services Administration |
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J. |
Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development |
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K. |
Philippine Council for Health Research and Development |
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L. |
Philippine Council for Industry, Energy and Emerging Technology Research and Development |
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M. |
Philippine Institute of Volcanology and Seismology |
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N. |
Philippine Nuclear Research Institute |
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O. |
Philippine Science High School System |
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P. |
Philippine Textile Research Institute |
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Q. |
Science Education Institute |
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R. |
Science and Technology Information Institute |
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S. |
Technology Application and Promotion Institute |
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| XXIII. |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT |
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A. |
Office of the Secretary |
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B. |
Council for the Welfare of Children |
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C. |
Inter-Country Adoption Board |
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D. |
National Council on Disability Affairs |
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E. |
Juvenile Justice and Welfare Council |
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F. |
National Anti-Poverty Commission |
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G. |
National Commission on Indigenous Peoples |
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H. |
Presidential Commission for the Urban Poor |
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I. |
National Authority for Child Care |
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| XXIV. |
DEPARTMENT OF TOURISIM |
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A. |
Office of the Secretary |
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B. |
Intramuros Administration |
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C. |
National Parks Development Committee |
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D. |
Philippine Commission on Sports Scuba Diving |
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| XXV. |
DEPARTMENT OF TRADE AND INDUSTRY |
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A. |
Office of the Secretary |
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B. |
Board of Investments
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C. |
Construction Industry Authority of the Philippines |
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D. |
Cooperative Development Authority |
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E. |
Design Center of the Philippines |
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F. |
Philippine Trade Training Center |
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G. |
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| XXVI. |
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A. |
Office of the Secretary |
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B. |
Civil Aeronautics Board |
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C. |
Maritime Industry Authority |
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D. |
Office of Transportation Cooperatives |
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E. |
Office for Transportation Security |
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F. |
Philippine Coast Guard |
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G. |
Toll Regulatory Board |
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| XXVII. |
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY |
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A. |
Office of the Secretary |
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B. |
Commission on Population And Development |
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C. |
Philippine National Volunteer Service Coordinating Agency |
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D. |
Public-Private Partnership Center of the Philippines |
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E. |
Philippine Statistical Research and Training Institute |
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F. |
Tariff Commission |
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G. |
Philippine Statistics Authority |
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| XXVIII. |
PRESIDENTIAL COMMUNICATIONS OFFICE |
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A. |
Presidential Communications Office (Proper) |
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B. |
Presidential Broadcast Service -Bureau of Broadcast Services |
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C. |
Bureau of Communications Services |
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D. |
National Printing Office |
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E. |
News and Informations Bureau |
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F. |
Philippine Information Agency |
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G. |
Presidential Broadcast Staff (RTVM) |
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| XXIX. |
OTHER EXECUTIVE OFFICES |
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A. |
Anti-Money Laundering Council |
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B. |
Anti-Red Tape Authority |
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C. |
Climate Change Commission |
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D. |
Commission on Filipinos Overseas |
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E. |
Commission on Higher Education |
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F. |
Commission on the Filipino Language |
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G. |
Dangerous Drugs Board |
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H. |
Energy Regulatory Commission |
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I. |
Film Development Council of the Philippines |
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J. |
Games and Amusements Board |
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K. |
Governance Commission for Government-Owned or Controlled Corporations |
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L. |
Marawi Compensation Board |
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M. |
Mindanao Development Authority |
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N. |
Movie and Television Review and Classification Board |
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O. |
National Commission for Culture and the Arts (Proper) |
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P. |
National Historical Commission of the Philippines |
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Q. |
National Library of the Philippines |
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R. |
National Archives of the Philippines |
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S. |
National Intelligence Coordinating Agency |
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T. |
National Security Council |
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U. |
Office of the Presidential Adviser on the Peace, Reconciliation and Unity |
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V. |
Optical Media Board |
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W |
Philippine Competition Commission |
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X. |
Philippine Drug Enforcement Agency |
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Y. |
Philippine Racing Commission |
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|
Z. |
National Commission of Senior Citizens |
| |
|
AA. |
Philippine Space Agency |
| |
|
AB. |
Philippine Sports Commission |
| |
|
AC. |
Philippine Information Agency |
| |
|
AD. |
Presidential Legislative Liaison Office |
| |
|
AE. |
Presidential Management Staff |
| |
|
| 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. |
|
| |
A. |
Department of Agriculture |
| |
|
A.1. |
National Dairy Authority |
| |
|
A.2. |
National Food Authority |
| |
|
A.3. |
National Irrigation Administration |
| |
|
A.4. |
National Tobacco Administration |
| |
|
A.5. |
Philippine Coconut Authority |
| |
|
A.6. |
Philippine Fisheries Development Authority |
| |
|
A.7. |
Philippine Rice Research Institute |
| |
|
A.8. |
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. |
|
| |
|
C.1 |
Laguna Lake Development Authority
|
| |
|
|
|
| |
D. |
Department of Finance |
| |
|
D.1. |
Development Bank of the Philippines |
| |
|
D.2. |
Landbank of the Philippines |
| |
|
D.3 |
Philippine Crop Insurance Corporation |
| |
|
D.4 |
Philippine Deposit Insurance Corporation |
| |
|
D.5. |
Philippine Tax Academy |
| |
|
|
|
| |
E. |
Department of Health |
| |
|
E.1. |
Lung Center of the Philippines |
| |
|
E.2. |
National Kidney and Transplant Institute |
| |
|
E.3. |
Philippine Children’s Medical Center |
| |
|
E.4. |
Philippine Health Insurance Corporation |
| |
|
E.5. |
Philippine Heart Center |
| |
|
E.6. |
Philippine Institute of Traditional and Alternative Health Care |
| |
|
|
|
| |
F. |
Department of Human Settlements and Urban Development |
| |
|
F.1. |
National Home Mortgage Finance Corporation |
| |
|
F.2 |
National Housing Authority |
| |
|
F.3 |
Social Housing Finance Corporation |
| |
|
|
|
| |
G. |
|
| |
|
G.1. |
Philippine Aerospace Development Corporation
|
| |
|
|
|
| |
H. |
Department of Public Works and Highways |
| |
|
H.1. |
Local Water Utilities Administration |
| |
|
|
|
| |
I. |
Department of Tourism |
| |
|
I.1. |
Duty Free Philippines Corporation |
| |
|
I.2 |
Tourism Infrastructure and Enterprize Zone Authority |
| |
|
I.3 |
Tourism Promotions Board |
| |
|
|
|
| |
J. |
Department of Trade and Industry |
| |
|
J.1. |
Aurora Pacific Economic Zone and Freeport Authority |
| |
|
J.2. |
Center for International Trade Expositions and Missions |
| |
|
J.3. |
Small Business Corporation |
| |
|
|
|
| |
K. |
Department of Transportation |
| |
|
K.1 |
Civil Aviation Authority of the Philippines |
| |
|
K.2. |
Davao International Airport Authority |
| |
|
K.3. |
Light Rail Transit Authority |
| |
|
K.4. |
Philippine National Railways |
| |
|
K.5. |
Philippine Ports Authority |
| |
|
|
|
| |
L. |
National Economic Development Authority |
| |
|
L.1. |
Philippine Institute for Development Studies |
| |
|
|
|
| |
M. |
Presidential Communications Office |
| |
|
M.1. |
Intercontinental Broadcasting Corporation |
| |
|
M.2 |
People’s Television Network, Incorporated |
| |
|
|
|
| |
N. |
|
| |
|
N.1. |
Authority of the Freeport Area of Bataan |
| |
|
N.2. |
Bangko Sentral ng Pilipinas |
| |
|
N.3. |
Bases Conversion and Development Authority |
| |
|
N.4. |
Cagayan Economic Zone Authority |
| |
|
N.5. |
Credit Information Corporation |
| |
|
N.6. |
Cultural Center of the Philippines |
| |
|
N.7. |
Development Academy of the Philippines |
| |
|
N.8. |
Government Service Insurance System |
| |
|
N.9. |
Metropolitan Waterworks and Sewerage System - Regulatory Office |
| |
|
N.10. |
Philippine Center for Economic Development |
| |
|
N.11. |
Philippine Postal Corporation |
| |
|
N.12. |
Southern Philippines Development Authority |
| |
|
N.13. |
Subic Bay Metropolitan Authority |
| |
|
N.14. |
Zamboanga City Special Economic Zone Authority |
| |
|
|
|
| |
O. |
|
| |
|
O.1 |
Budgetary Support to Government Corporations - Others |
| |
|
|
|
| XXXVIII. |
ALLOCATION TO LOCAL GOVERNMENT UNITS |
| |
|
A. |
Metropolitan Manila Development Authority |
| |
|
B. |
National Tax Allotment |
| |
|
C. |
Special Shares of Local Government Units in the Proceeds of National Taxes |
| |
|
D. |
Local Government Support Fund |
| |
|
E. |
|
| |
|
F. |
|
| |
|
G. |
|
| |
|
| |
|
| |
|
| XXXIX. |
NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (CALAMITY FUND) |
| |
|
| XL. |
CONTINGENT FUND |
| |
|
| XLI. |
MISCELLANEOUS PERSONNEL BENEFITS FUND |
| |
|
| XLII. |
PENSION AND GRATUITY FUND |
| |
|
| XLIII. |
REVISED AFP MODERNIZATION PROGRAM |
| |
|
| XLIV. |
DEBT SERVICE FUND-INTEREST PAYMENT |
| |
|
| XLV. |
TAX EXPENDITURES FUND |
| |
|
| XLIVI. |
UNPROGRAMMED APPROPRIATIONS |
| |
|
| Part II. |
CORPORATE OPERATING BUDGET |
| |
National Electrification Administration |
| |
National Power Corporation |
| |
Philippine National Oil Company |
| |
|
| Part III. |
GENERAL PROVISIONS |
| |
|
| Part IV. |
DETAILED ANNEXES |
| |
Annex A |
| |
Annex B |
| |
Annnex C |
| |
|
