| A. VOLUME I |
Download Volume I  |
| B. VOLUME II |
Download Volume II |
| C. VOLUME III |
Download Volume III |
Download EXCEL and CSV File  xlsx csv |
| VOLUME I |
| |
| ACRONYMS |
| INTRODUCTIONS |
| Part I |
NATIONAL GOVERNMENT BUDGET |
| |
|
| |
|
| I. |
CONGRESS OF THE PHILIPPINES |
| |
|
A. |
Senate
|
| |
|
B. |
Senate Electoral Tribunal |
| |
|
C. |
Commission on Appointments |
| |
|
D. |
House of Representatives |
| |
|
E. |
House 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. |
Cotton Development Administration |
| |
|
E. |
Philippine Fiber Industry Development Authority |
| |
|
F. |
Fiber Industry Development Authority |
| |
|
G |
Livestock Development Council |
| |
|
H. |
National Agricultural and Fishery Council |
| |
|
I. |
National Meat Inspection Service |
| |
|
J. |
Philippine Carabao Center |
| |
|
K. |
Philippine Center for Post-Harvest Development and Mechanization |
| |
|
L |
Philippine Council for Agriculture and Fisheries |
| |
|
| 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. |
Early Childhood Care and Development Board |
| |
|
C. |
National Book Development Board |
| |
|
D. |
National Council for Children’s Television |
| |
|
E. |
National Museum |
| |
|
F. |
Philippine High School for the Arts |
| |
|
|
| VIII. |
STATE UNIVERSITIES AND COLLEGES |
| |
A. |
NATIONAL CAPITAL REGION |
| |
|
A.1 |
Eulogio ’Amang’ Rodriguez Institute of Science and Technology |
| |
|
A.2 |
Marikina Polytechnic College (Marikina Institute of Science and Technology) |
| |
|
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 (Ifugao State College of Agriculture and Forestry) |
| |
|
C.5 |
Kalinga-Apayao State College |
| |
|
C.6 |
Mountain Province State Polytechnic College |
| |
|
|
| |
D. |
Region II – CAGAYAN VALLEY |
| |
|
D.1 |
Batanes State College (Batanes Polytechnic College) |
| |
|
D.2 |
Cagayan State University |
| |
|
D.3 |
Isabela State University |
| |
|
D.4 |
Nueva Vizcaya State University (NVSIT AND NVSPC) |
| |
|
D.5 |
Quirino State College |
| |
|
|
| |
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 (Don Honorio Ventura College of Arts and Trades) |
| |
|
E.7 |
Nueva Ecija University of Science and Technology |
| |
|
E.8 |
Pampanga State Agricultural College |
| |
|
E.9 |
Philippine Merchant Marine Academy |
| |
|
E.10 |
Ramon Magsaysay Technological University |
| |
|
E.11 |
Tarlac College of Agriculture |
| |
|
E.12 |
Tarlac State University |
| |
|
|
| |
F. |
Region IV - SOUTHERN TAGALOG AND PALAWAN |
| |
|
Region IV-A (CALABARZON) |
| |
|
F.1 |
Batangas State University |
| |
|
F.2 |
Cavite State University |
| |
|
F.3 |
Laguna State Polytechnic University (Laguna State Polytechnic College) |
| |
|
F.4 |
Southern Luzon State University (Southern Luzon Polytechnic College) |
| |
|
F.5 |
University of Rizal System |
| |
|
|
| |
. |
Region IV-B - MIMAROPA |
| |
|
G.1 |
Marinduque State College |
| |
|
G.2 |
Mindoro State University |
| |
|
G.3 |
Occidental Mindoro State College (Occidental Mindoro National College) |
| |
|
G.4 |
Palawan State University |
| |
|
G.5 |
Romblon State University (Romblon State College) |
| |
|
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 Colleges |
| |
|
H.6 |
Central Bicol State University of Agriculture (Camarines Sur State Agricultural College) |
| |
|
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 (Polytechnic State College of Antique) |
| |
|
I.10 |
Western Visayas College of Science and Technology |
| |
|
I.11 |
West Visayas State University |
| |
|
|
| |
J. |
Region VII - CENTRAL VISAYAS |
| |
|
J.1 |
Bohol Island State University (Central Visayas State College of Agriculture, Forestry
and Technology) |
| |
|
J.2 |
Cebu Normal University |
| |
|
J.3 |
Cebu Technological University (Cebu State College of Science and Technology) |
| |
|
J.4 |
Negros Oriental State University (Central Visayas Polytechnic College) |
| |
|
J.5 |
Siquijor State College |
| |
|
|
| |
K. |
Region VIII - EASTERN VISAYAS |
| |
|
K.1 |
Eastern Samar State University |
| |
|
K.2 |
Eastern Visayas State University (Leyte Institute of Technology) |
| |
|
K.3 |
Leyte Normal University |
| |
|
K.4 |
Naval State University (Naval Institute of Technology) |
| |
|
K.5 |
Northwest Samar State University (TTMIST and SSCAF) |
| |
|
K.6 |
Palompom Institute of Technology |
| |
|
K.7 |
Samar State University (Samar State Polytechnic College) |
| |
|
K.8 |
Southern Leyte State University (Southern Leyte State College of Science and Technology and TONC) |
| |
|
K.9 |
University of Eastern Philippines |
| |
|
K.10 |
Visayas State University (Leyte State University) |
| |
|
|
| |
L. |
Region IX - ZAMBOANGA PENINSULA |
| |
|
L1 |
J.H Cerilles State College |
| |
|
L.2 |
Jose Rizal Memorial State University (Jose Rizal Memorial State College) |
| |
|
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 |
Mindanao University of Science and Technology |
| |
|
M.5 |
MSU - Iligan Institute of Technology |
| |
|
M.6 |
Misamis Oriental State College of Agriculture and Technology |
| |
|
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 State College of Science and Technology |
| |
|
N.3 |
Southern Philippines Agri-Business and Marine and Aquatic School of Technology |
| |
|
N.4 |
University of Southeastern Philippines |
| |
|
N.5 |
Compostela Valley State College |
| |
|
|
| |
O. |
Region XII - MAIN SOCCSKSARGEN |
| |
|
O.1 |
Cotabato City State Polytechnic College |
| |
|
O.2 |
Cotabato Foundation College of Science and Technology |
| |
|
O.3 |
Sultan Kudarat State University (Sultan Kudarat Polytechnic State College) |
| |
|
O.4 |
University of Southern Mindanao |
| |
|
|
| |
P. |
Region XIII - CARAGA ADMINISTRATIVE REGION |
| |
|
P.1 |
Agusan del Sur State College of Agriculture and Technology |
| |
|
P.2 |
Caraga State University (Northern Mindanao State Institute of Science and Technology) |
| |
|
P.3 |
Surigao del Sur State University (Surigao del Sur Polytechnic State College) |
| |
|
P.4 |
Surigao State College of Technology |
| |
|
|
| |
Q. |
AUTONOMOUS REGION IN MUSLIM MINDANAO |
| |
|
Q.1 |
Adiong Memorial Polytechnic State College |
| |
|
Q.2 |
Basilan State College |
| |
|
Q.3 |
Mindanao State University |
| |
|
Q.4 |
MSU-TAWI-TAWI College of Technology and Oceanography |
| |
|
Q.5 |
Sulu State College |
| |
|
Q.6 |
TAWI-TAWI Regional Agricultural College |
| |
|
|
| |
SPECIAL PROVISION(S) APPLICABLE TO THE STATE UNIVERSITIES AND COLLEGES |
| |
| |
| 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. |
Cooperative Development Authority |
| |
|
H. |
Insurance Commission |
| |
|
I. |
National Tax Research Center |
| |
|
J. |
Privatization and Management Office |
| |
|
K. |
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 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. |
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 |
| |
|
| XVI. |
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. |
Technical Education and Skills Development Authority |
| |
|
| XVII. |
DEPARTMENT OF NATIONAL DEFENSE |
| |
|
A. |
DND Proper (Office of the Secretary) |
| |
|
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 Force) |
| |
|
H. |
Philippine Air Force (Air Forces) |
| |
|
I. |
Philippine Navy (Naval Forces) |
| |
|
J. |
General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) |
| |
|
| |
|
| XVIII |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
| |
|
A. |
Office of the Secretary |
| |
|
|
| Part II |
Health Facilities Enhancement Program (HFEP) |
| |
|
| Part III |
Details of DPWH’s Programs/Projects |
| |
|
|
| BOTTOM-UP BUDGETING |
| |
|
|
| VOLUME III |
| |
|
|
| |
| |
| |
| Part I |
NATIONAL GOVERNMENT BUDGET |
| |
|
| 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. |
Information Communications Technology Office |
| |
|
G. |
Metals Industry Research and Development Center |
| |
|
H. |
National Academy of Science and Technology |
| |
|
I. |
National Research Council of the Philippines |
| |
|
J. |
Philippine Atmospheric, Geophysical and Astronomical Services Administration |
| |
|
K. |
Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development |
| |
|
L. |
Philippine Council for Health Research and Development |
| |
|
M. |
Philippine Council for Industry and Energy and Emerging Technology Research and Development |
| |
|
N. |
Philippine Institute of Volcanology and Seismology |
| |
|
O. |
Philippine Nuclear Research Institute |
| |
|
P. |
Philippine Science High School |
| |
|
Q. |
Philippine Textile Research Institute |
| |
|
R. |
Science Education Institute |
| |
|
S. |
Science and Technology Information Institute |
| |
|
T. |
Technology Application and Promotion Institute |
| |
|
|
| |
|
| XX. |
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. |
National Youth Commission |
| |
|
F. |
Juvenile Justice and Welfare Council |
| |
|
| 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. |
Design Center of the Philippines |
| |
|
| XXIII. |
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS |
| |
|
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 |
| |
|
| 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. |
Public-Private Partnership Center of the Philippines |
| |
|
F. |
Tariff Commission |
| |
|
G. |
Philippine Statistical Research and Training Institute |
| |
|
H. |
Philippine Statistics Authority |
| |
|
| XXV. |
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) |
| |
|
| XXVI. |
OTHER EXECUTIVE OFFICES |
| |
|
A. |
Anti-Money Laundering Council |
| |
|
B. |
Climate Change Commission |
| |
|
C. |
Commission on Filipinos Overseas |
| |
|
D. |
Commission on Higher Education |
| |
|
E. |
Commission on the Filipino Language |
| |
|
F. |
Dangerous Drugs Board |
| |
|
G. |
Energy Regulatory Commission |
| |
|
H. |
Film Development Council of the Philippines |
| |
|
I. |
Games and Amusements Board |
| |
|
J. |
Governance Commission for Government-Owned and Controlled Corporations |
| |
|
K. |
Housing and Land Use Regulatory Board |
| |
|
L. |
Housing and Urban Development Coordinating Council |
| |
|
M. |
Mindanao Development Authority |
| |
|
N. |
Movie and Television Review and Classification Board |
| |
|
O. |
National Anti-Poverty Commission |
| |
|
P. |
National Commission for Culture and the Arts (Proper) |
| |
|
Q. |
National Historical Commission of the Philippines(National Historical Institute) |
| |
|
R. |
National Library of the Philippines |
| |
|
S. |
National Archives of the Philippines (Formerly Records Management and Archives Office) |
| |
|
T. |
National Commission on Indigenous Peoples |
| |
|
U. |
National Intelligence Coordinating Agency |
| |
|
V. |
National Security Council |
| |
|
W. |
National Telecommunications Commission) |
| |
|
X. |
Office of the Presidential Adviser on the Peace Process |
| |
|
Y. |
Optical Media Board |
| |
|
Z. |
Pasig River Rehabilatation Commission |
| |
|
AA. |
Philippine Commission on Women (National Commission on the Role of Filipino Women) |
| |
|
AB. |
Philippine Drug Enforcement Agency |
| |
|
AC. |
Philippine Racing Commission |
| |
|
AD. |
Philippine Sports Commission |
| |
|
AE. |
Presidential Commission for the Urban Poor |
| |
|
AF. |
Presidential Communication Development and Strategic Planning Office |
| |
|
AG. |
Presidential Legistlative Liaison Office |
| |
|
AH. |
Presidential Management Staff |
| |
|
AI. |
National Commission on Muslim Filipinos |
| |
|
AJ. |
Fertilizer and Pesticide Authority |
| |
|
| 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 |
| |
|
B. |
Presidential Electoral Tribunal |
| |
|
C. |
Sandiganbayan |
| |
|
D. |
Court of Appeals |
| |
|
E. |
Court of Tax Appeals |
| |
|
| XXX. |
CIVIL SERVICE COMMISSION |
| |
|
A. |
Civil Service Commission (Proper) |
| |
|
B. |
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 |
| |
|
|
|
| |
A. |
Department of Agriculture |
| |
|
A.1. |
National Dairy Authority |
| |
|
A.2. |
National Tobacco Administration |
| |
|
A.3. |
Philippine Crop Insurance Corporation |
| |
|
A.4. |
Philippine Fisheries Development Authority |
| |
|
A.5. |
Philippine Rice Research Institute |
| |
|
A.6. |
Sugar Regulatory Administration |
| |
|
|
|
| |
B. |
Department of Energy |
| |
|
B.1. |
National Electrification Administration |
| |
|
B.2. |
National Power Corporation |
| |
|
|
|
| |
|
|
|
| |
C. |
Department of Finance |
| |
|
C.1. |
Development Bank of the Philippines |
| |
|
C.2. |
Landbank of the Philippines |
| |
|
C.3. |
Philippine Deposit Insurance 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 Public Works and Highways |
| |
|
E.1. |
Local Water Utilities Administration |
| |
|
|
|
| |
|
|
|
| |
F. |
Department of Tourism |
| |
|
F.1. |
Tourism Promotions Board |
| |
|
|
|
| |
G. |
Department of Trade and Industry |
| |
|
G.1. |
Aurora Special Economic Zone Authority |
| |
|
G.2. |
Center for International Trade Expositions and Missions |
| |
|
G.3. |
Cottage Industry Technology Center |
| |
|
G.4 |
Philippine Economic Zone Authority |
| |
|
G.5. |
Small Business Corporation |
| |
|
|
|
| |
H. |
Department of Transportation and Communication |
| |
|
H.1. |
Light Rail Transit Authority
|
| |
|
H.2. |
Philippine National Railways |
| |
|
|
|
| |
I. |
National Economic Development Authority |
| |
|
I.1. |
Philippine Institute for Development Studies |
| |
|
|
|
| |
J. |
Presidential Communications Operations Office |
| |
|
J.1. |
Intercontinental Broadcasting Corporation |
| |
|
J.2. |
People’s Television Network, Incorporated |
| |
|
|
|
| |
K. |
Other Executive Offices |
| |
|
K.1. |
Authority of the Freeport Area of Bataan
|
| |
|
K.2. |
Bases Conversion Development Authority |
| |
|
K.3. |
Credit Information Corporation |
| |
|
K.4. |
Cultural Center of the Philippines |
| |
|
K.5. |
Development Academy of the Philippines |
| |
|
K.6. |
Home Guaranty Corporation |
| |
|
K.7. |
National Food Authority |
| |
|
K.8. |
National Home Mortgage Finance Corporation |
| |
|
K.9. |
National Housing Authority |
| |
|
K.10. |
National Irrigation Administration |
| |
|
K.11. |
People’s Credit and Finance Corporation |
| |
|
K.12. |
Philippines Center for Economic Development |
| |
|
K.13. |
Philippine Coconut Authority |
| |
|
K.14. |
Philippine Postal Corporations |
| |
|
K.15. |
Social Housing Finance Corporation |
| |
|
K.16. |
Southern Philippines Development Authority |
| |
|
K.17. |
Subic Bay Metropolitan Authority |
| |
|
K.18. |
Zamboanga City Special Economic Zone Authority |
| |
|
|
|
| |
L. |
Budgetary Support to Government Corporations-Others |
| |
|
L.1. |
Budgetary Support to Government Corporations-Others |
| XXXVI. |
ALLOCATION TO LOCAL GOVERNMENT UNITS |
| |
| |
|
A. |
Metropolitan Manila Development Authority |
| |
|
B. |
Internal Revenue Allotment |
| |
|
| XXXVII. |
NATIONAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (CALAMITY FUND) |
| |
|
| XXXVIII. |
CONTINGENT FUND |
| |
|
| XXXIX. |
DEPARTMENT OF EDUCATION – SCHOOL BUILDING PROGRAM |
| |
|
| XL. |
E-GOVERNMENT FUND |
| |
|
| XLI. |
FEASIBILITY STUDIES FUND |
| |
|
| XLII. |
INTERNATIONAL COMMITMENTS FUND |
| |
|
| XLIII. |
MISCELLANEOUS PERSONNEL BENEFITS FUNDS |
| |
|
| XLIV. |
PENSION AND GRATUITY FUND |
| |
|
| XLV. |
REHABILITATION AND RECONSTRUCTION PROGRAM |
| |
|
| XLVI. |
DEBT SERVICE FUND-INTEREST PAYMENT |
| |
|
| XLVII. |
TAX EXPENDITURES FUND |
| |
|
| XLVIII. |
OVERALL SAVINGS |
| |
|
| XLIX. |
UNPROGRAMMED APPROPRIATIONS |
| |
|
| |
PART II: CORPORATE OPERATING BUDGET |
| |
NATIONAL ELECTRIFICATION ADMINISTRATION |
| |
NATIONAL POWER CORPORATION |
| |
PHILIPPINE NATIONAL OIL COMPANY |
| |
GENERAL PROVISION |
| |
DETAILED ANNEXES |
