Download EXCEL File 
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VOLUME I
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| 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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Senate |
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Senate Electoral Tribunal |
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Commission on Appointments |
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House of Representatives |
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House of Representatives Electoral Tribunal |
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| II. |
OFFICE OF THE PRESIDENT |
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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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Office of the Secretary |
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| V. |
DEPARTMENT OF AGRICULTURE |
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Office of the Secretary |
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Agricultural Credit Policy Council |
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Bureau of Fisheries and Aquatic Resources |
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Fertilizer and Pesticide Authority |
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National Fisheries Research and Development Insititute |
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National Meat Inspection Service |
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Philippine Carabao Center |
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Philippine Center for Post-Harvest Development and Mechanization |
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Philippine Council for Agriculture and Fisheries |
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Philippine Fiber Industry Development Authority |
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| VI. |
DEPARTMENT OF BUDGET AND MANAGEMENT |
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Office of the Secretary |
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Government Procurement Policy Board - Technical Support Office |
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| VII. |
DEPARTMENT OF EDUCATION |
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Office of the Secretary |
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National Book Development Board |
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National Council for Children’s Television |
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National Museum |
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Philippine High School for the Arts |
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Early Childhood Care and Development Board |
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| VIII. |
STATE UNIVERSITIES AND COLLEGES |
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A. |
NATIONAL CAPITAL REGION |
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Eulogio "Amang" Rodriguez Institute of Science and Technology |
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Marikina Polytechnic College |
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Philippine Normal University |
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Philippine State College of Aeronautics |
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Polytechnic University of the Philippines |
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Rizal Technological University |
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Technological University of the Philippines |
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University of the Philippines System |
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B. |
Region I - ILOCOS |
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Don Mariano Marcos Memorial State University |
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Ilocos Sur Polytechnic State College |
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Mariano Marcos State University |
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North Luzon Philippines State College |
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Pangasinan State University |
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University of Northern Philippines |
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C. |
CORDILLERA ADMINISTRATIVE REGION |
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Abra State Institute of Science and Technology |
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Apayao State College |
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Benguet State University |
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Ifugao State University |
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Kalinga State University |
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Mountain Province State University |
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D. |
Region II – CAGAYAN VALLEY |
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Batanes State College |
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Cagayan State University |
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Isabela State University |
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Nueva Vizcaya State University |
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Quirino State University |
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E. |
Region III - CENTRAL LUZON |
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Aurora State College of Technology |
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Bataan Peninsula State University |
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Bulacan Agricultural State College |
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Bulacan State University |
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Central Luzon State University |
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Don Honorio Ventura Technological State University |
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Nueva Ecija University of Science and Technology |
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Pampanga State Agricultural University |
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Philippine Merchant Marine Academy |
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President Ramon Magsaysay State University |
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Tarlac College of Agriculture |
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Tarlac State University |
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F. |
Region IV-A - CALABARZON |
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Batangas State University |
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Cavite State University |
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Laguna State Polytechnic University |
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Southern Luzon State University |
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University of Rizal System |
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G. |
Region IV-B - MIMAROPA |
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Marinduque State College |
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Mindoro State College of Agriculture and Technology |
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Occidental Mindoro State College |
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Palawan State University |
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Romblon State University |
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Western Philippines University |
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H. |
Region V - BICOL |
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Bicol University |
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Bicol State College of Applied Sciences and Technology |
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Camarines Norte State College |
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Camarines Sur Polytechnic Colleges |
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Catanduanes State University |
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Central Bicol State University of Agriculture |
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Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology |
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Partido State University |
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Sorsogon State College |
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I. |
Region VI - WESTERN VISAYAS |
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Aklan State University |
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Capiz State University |
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Carlos C. Hilado Memorial State College |
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Guimaras State College |
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Iloilo State College of Fisheries |
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Central Philippines State University |
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Northern Iloilo Polytechnic State College |
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Northern Negros State College of Science and Technology |
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University of Antique |
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Iloilo Science and Technology University |
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West Visayas State University |
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J. |
Region VII - CENTRAL VISAYAS |
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Bohol Island State University |
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Cebu Normal University |
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Cebu Technological University |
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Negros Oriental State University |
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Siquijor State College |
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K. |
Region VIII - EASTERN VISAYAS |
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Eastern Samar State University |
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Eastern Visayas State University |
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Leyte Normal University |
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Biliran Province State University |
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Northwest Samar State University |
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Palompom Institute of Technology |
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Samar State University |
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Southern Leyte State University |
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University of Eastern Philippines |
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Visayas State University |
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L. |
Region IX - ZAMBOANGA PENINSULA |
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J.H. Cerilles State College |
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Jose Rizal Memorial State University |
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Western Mindanao State University |
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Zamboanga City State Polytechnic College |
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Zamboanga State College of Marine Sciences and Technology |
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M. |
Region X - NORTHEN MINDANAO |
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Bukidnon State University |
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Camiguin Polytechnic State College |
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Central Mindanao University |
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University of Science and Technology of Southern Philippines – Cagayan De Oro Campus |
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MSU - Iligan Institute of Technology |
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University of Science and Technology of Southern Philippines – Claveria Campus |
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Northwestern Mindanao State College of Science and Technology |
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N. |
Region XI - DAVAO REGION |
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Davao Del Norte State College |
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Davao Oriental Stat College of Science and Technology |
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Southern Philippines Agri-Business and Marine and Aquatic School of Technology |
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University of Southern Philippines |
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Compostela Valley State College |
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Davao del Sur State College |
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O. |
Region XII - SOCCSKSARGEN |
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Cotabato State University |
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Cotabato Foundation College of Science and Technology |
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Sultan Kudarat State University |
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University of Southern Mindanao |
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P. |
AUTONOMOUS REGION IN MUSLIM MINDANAO (ARMM) |
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Adiong Memorial Polytechnic State College |
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Basilan State College |
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Mindanao State University |
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MSU-TAWI-TAWI College of Technology and Oceanography |
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Sulu State College |
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TAWI-TAWI Regional Agricultural College |
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Q. |
Region XIII - Caraga |
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Agusan del Sur State College of Agriculture and Technology |
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Caraga State University |
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Surigao del Sur State University |
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Surigao State College of Technology |
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General Summary (Cash Based) |
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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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Office of the Secretary |
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| X. |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES |
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Office of the Secretary |
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Environmental Management Bureau |
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Mines and Geo-Sciences Bureau |
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National Mapping and Resource Information Authority |
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National Water Resources Board |
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Palawan Council for Sustainable Development Staff |
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| XI. |
DEPARTMENT OF FINANCE |
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Office of the Secretary |
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Bureau of Customs |
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Bureau of Internal Revenue |
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Bureau of Local Government Finance |
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Bureau of the Treasury |
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Central Board of Assessment Appeals |
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Insurance Commission |
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National Tax Research Center |
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Privatization and Management Office |
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Securities and Exchange Commission |
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| XII. |
DEPARTMENT OF FOREIGN AFFAIRS |
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Office of the Secretary |
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Foreign Service Institute |
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Technical Cooperation Council of the Philippines |
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UNESCO National Commission of the Philippines |
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Presidential Commission on Visiting Forces |
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| XIII. |
DEPARTMENT OF HEALTH |
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Office of the Secretary |
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Commission on Population |
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National Nutrition Council |
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| XIV. |
DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT |
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Office of the Secretary |
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Human Settlements Adjudication Commission |
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| XV. |
DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY |
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Office of the Secretary |
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Cybercrime Investigation and Coordination Center |
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National Privacy Commission |
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National Telecommunications Commission |
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| XVI. |
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT |
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Office of the Secretary |
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Bureau of Fire Protection |
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Bureau of Jail Management and Penology |
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Local Government Academy |
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National Commission on Muslim Filipinos |
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National Police Commission |
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National Youth Commission |
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Philippine Commission on Women |
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Philippine National Police |
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Philippine Public Safety College |
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| XVII. |
DEPARTMENT OF JUSTICE |
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Office of the Secretary |
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Bureau of Corrections |
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Bureau of Immigration |
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Land Registration Authority |
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National Bureau of Investigation |
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Office of the Government Corporate Counsel |
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Office of the Solicitor General |
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Parole and Probation Administration |
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Presidential Commission on Good Government |
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Public Attorney’s Office |
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| XVIII. |
DEPARTMENT OF LABOR AND EMPLOYMENT |
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Office of the Secretary |
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Institute for Labor Studies |
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National Conciliation and Mediation Board |
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National Labor Relations Commission |
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National Maritime Polytechnic |
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National Wages and Productivity Commission |
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Philippine Overseas Employment Administration |
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Professional Regulation Commission |
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Overseas Workers Welfare Administration |
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| XIX. |
DEPARTMENT OF NATIONAL DEFENSE |
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Office of the Secretary-Proper |
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Government Arsenal |
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National Defense College of the Philippines |
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Office of the Civil Defense |
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Philippine Veterans Affairs Office (Proper) |
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Veterans Memorial Medical Center |
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Philippine Army (Land Forces) |
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Philippine Air Force (Air Forces) |
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Philippine Navy (Naval Forces) |
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General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) |
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| XX. |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS |
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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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| XXI. |
DEPARTMENT OF SCIENCE AND TECHNOLOGY |
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Office of the Secretary |
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Advanced Science and Technology Institute |
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Food and Nutrition Research Institute |
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Forest Products Research and Development Institute |
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Industrial Technology Development Institute |
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Metals Industry Research and Development Center |
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National Academy of Science and Technology |
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National Research Council of the Philippines |
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Philippine Atmospheric, Geophysical and Astronomical Services Administration |
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Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development |
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Philippine Council for Health Research and Development |
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Philippine Council for Industry and Energy and Emerging Technology Research and Development |
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Philippine Institute of Volcanology and Seismology |
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Philippine Nuclear Research Institute |
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Philippine Science High School |
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Philippine Textile Research Institute |
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Science Education Institute |
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Science and Technology Information Institute |
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Technology Application and Promotion Institute |
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| XXII. |
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT |
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Office of the Secretary |
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Council for the Welfare of Children |
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Inter-Country Adoption Board |
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National Council on Disability Affairs |
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Juvenile Justice and Welfare Council |
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National Anti-Poverty Commission |
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National Commission on Indigenous People |
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Presidential Commission for the Urban Poor |
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| XXIII. |
DEPARTMENT OF TOURISM |
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Office of the Secretary |
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Intramuros Administration |
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National Parks Development Committee |
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| XXIV. |
DEPARTMENT OF TRADE AND INDUSTRY |
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Office of the Secretary |
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Board of Investments |
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Construction Industry Authority of the Philippines |
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Cooperative Development Authority |
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Design Center of the Philippines |
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Philippine Trade Training Center |
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Technical Education and Skills Development Authority |
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| XXV. |
DEPARTMENT OF TRANSPORTATION |
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Office of the Secretary |
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Civil Aeronautics Board |
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Maritime Industry Authority |
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Office of the Transportation Cooperatives |
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Office for Transportation Security |
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Philippine Coast Guard |
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Toll Regulatory Board |
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| XXVI. |
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY |
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Office of the Director General |
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Commission on Population And Development |
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Philippine National Volunteer Service Coordinating Agency |
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Public-Private Partnership Center of the Philippines |
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Philippine Statistical Research and Training Institute |
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Tariff Commission |
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Philippine Statistics Authority |
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| XXVII. |
PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE |
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Presidential Communication Operations Office (Proper) |
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Bureau of Broadcast Services |
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Bureau of Communications Services |
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National Printing Office |
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News and Information Bureau |
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Philippine Information Agency |
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Presidential Broadcast Staff (RTVM) |
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| XXVIII. |
OTHER EXECUTIVE OFFICES |
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Anti-Money Laundering Council |
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Anti-Red Tape Authority |
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Climate Change Commission |
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Commission on Filipinos Overseas |
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Commission on Higher Education |
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Commission on the Filipino Language |
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Dangerous Drugs Board |
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Energy Regulatory Commission |
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Film Development Council of the Philippines |
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Games and Amusements Board |
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Governance Commission for Government-Owned and Controlled Corporations |
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Housing and Land Use Regulatory Board |
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Housing and Urban Development Coordinating Council |
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Mindanao Development Authority |
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Movie and Television Review and Classification Board |
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National Commission for Culture and the Arts (Proper) |
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National Historical Commission of the Philippines |
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National Library of the Philippines |
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National Archives of the Philippines |
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National Intelligence Coordinating Agency |
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National Security Council |
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Office of the Presidential Adviser on the Peace Process |
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Optical Media Board |
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Pasig River Rehabilitation Commission |
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Philippine Competition Commission |
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Philippine Drug Enforcement Agency |
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Philippine Racing Commission |
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Philippine Space Agency |
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Philippine Sport Commission |
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Presidential Legislative Liason Office |
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Presidential Management Staff |
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| XXIX. |
AUTONOMOUS REGION IN MUSLIM MINDANAO |
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Autonomous Regional Government in Muslim Mindanao |
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| XXX. |
JOINT LEGISLATIVE-EXECUTIVE COUNCILS |
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Legislative-Executive Development Advisory Council |
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| XXXI. |
THE JUDICIARY |
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Supreme Court of the Philippines and the Lower Courts |
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Presidential Electoral Tribunal |
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Sandiganbayan |
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Court of Appeals |
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Court of Tax Appeals |
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| XXXII. |
CIVIL SERVICE COMMISSION |
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Civil Service Commission |
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Career Executive Service Board |
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| XXXIII. |
COMMISSION ON AUDIT |
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| XXXIV. |
COMMISSION ON ELECTIONS |
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| XXXV. |
OFFICE OF THE OMBUDSMAN |
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| XXXVI. |
COMMISSION ON HUMAN RIGHTS |
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A. |
Commission on Human Rights |
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B. |
Human Rights Violations Victims' Memorial Commission |
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| XXXVII. |
BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS |
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A. |
Department of Agriculture |
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National Dairy Authority |
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National Food Authority |
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National Tobacco Administration |
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Philippine Coconut Authority |
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Philippine Crop Insurance Corporation |
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Philippine Fisheries Development Authority |
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Philippine Rice Research Institute |
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Sugar Regulatory Administration |
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B. |
Department of Energy |
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National Electrification Administration |
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National Power Corporation |
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Power Sector Assets and Liabilities Management Corporation |
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C. |
Department of Environment and Natural Resources Finance |
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Laguna Lake Development Authority |
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D. |
Department of Finance |
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Development Bank of the Philippines |
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Landbank of the Philippines |
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Philippine Deposit Insurance Corporation |
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Philippine Tax Academy |
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Trade and Investment Development Corporation |
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E. |
Department of Health |
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Lung Center of the Philippines |
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National Kidney and Transplant Institute |
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Philippine Children’s Medical Center |
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Philippine Health Insurance Corporation |
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Philippine Heart Center |
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Philippine Institute of Traditional and Alternative Health Care |
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F. |
Department of Human Settlements and Urban Development |
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National Home Mortgage Finance Corporation |
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National Housing Authority |
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Social Housing Finance Corporation |
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G. |
Department of Public Works and Highways |
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Local Water Utilities Administration |
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H. |
Department of Tourism |
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Nayong Filipino Foundation |
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Tourism Infrastructure and Enterprize Zone Authority |
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Tourism Promotions Board |
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I. |
Department of Trade and Industry |
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Aurora Pacific Economic Zone and Freeport Authority |
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Center for International Trade Expositions and Missions |
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| |
|
National Development Company |
|
| |
|
Small Business Corporation |
|
| |
|
|
|
| |
J. |
Department of Transportation |
|
| |
|
Davao International Airport |
|
| |
|
Light Rail Transit Authority |
|
| |
|
Philippine National Railways |
|
| |
|
|
|
| |
K. |
National Economic Development Authority |
|
| |
|
Philippine Institute for Development Studies |
|
| |
|
|
|
| |
L. |
Presidential Communications Operations Office |
|
| |
|
Intercontinental Broadcasting Corporation |
|
| |
|
People’s Television Network, Incorporated |
|
| |
|
|
|
| |
M. |
Other Executive Offices |
|
| |
|
Authority of the Freeport Area of Bataan |
| |
|
Bases Conversion and Development Authority |
| |
|
Cagayan Economic Zone Authority |
| |
|
Credit Information Corporation |
| |
|
Cultural Center of the Philippines |
| |
|
Development Academy of the Philippines |
| |
|
Government Service Insurance System |
| |
|
Home Guaranty Corporation |
| |
|
National Irrigation Administration |
| |
|
Philippine Center for Economic Development |
| |
|
Philippine Postal Corporation |
| |
|
Southern Philippines Development Authority |
| |
|
Subic Bay Metropolitan Authority |
| |
|
Zamboanga City Special Economic Zone Authority |
| |
|
|
| |
N. |
Budgetary Support to Government Corporations - Others |
| |
|
Budgetary Support to Government Corporations - Others |
| |
|
|
| XXXVIII. |
ALLOCATION TO LOCAL GOVERNMENT UNITS |
| |
|
Metropolitan Manila Development Authority |
| |
|
Internal Revenue Allotment |
| |
|
Special Shares of Local Government Units in the Proceeds of National Taxes |
| |
|
Local Government Support Fund
|
| |
|
Special Shares of LGUs in the Proceeds of Fire Code Fees
|
| |
|
Barangay Official Death Benefits
|
| |
|
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 |
| |
|
