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2018

Budget of Expenditures and Sources of Financing FY 2018
 
 
A. PUBLIC SECTOR BUDGET
  A.1. Macroeconomic Parameters,  FY 2016-2020
  A.2. National Government Fiscal Program, FY 2018-2020
  A.3. Consolidated Public Sector Financial Position, FY 2015-2018
  A.4.
Public Sector Infrastructures Budget, FY 2016-2018
  A.5.
Sectoral Distribution of Public Expenditures, FY 2016-2018
  A.6. Budget Sensitivity to Key Macroeconomics Parameters, FY 2018
 
   
   
B. NATIONAL GOVERNMENT EXPENDITURES
  B.1. Expenditure Program, By Object, FY 2018
       
     
  B.2. Personnel Services, By Department/AgenFY/Special Purpose Fund, Object of Expenditure 
    B.2.a. FY 2016
    B.2.b. FY 2017
    B.2.c. FY 2018
     
  B.3. Maintenance and Other Operating Expenses, By Department/AgenFY/Special Purpose Fund, Object of Expenditure
    B.3.a. FY 2016
    B.3.b. FY 2017
    B.3.c. FY 2018
      Financial Expenses
    B.3.d.1 FY 2016
    B.3.d.2 FY 2017
    B.3.d.3 FY 2018
     
     
  B.4.  
    B.4.a. FY 2016
    B.4.b. FY 2017
    B.4.c. FY 2018
     
     
  B.5. Infrastructure Outlays, FY 2016-2018
     
     
  B.6.  
    B.6.a. FY 2016
    B.6.b. FY 2017
    B.6.c. FY 2018
     
     
  B.7. Expenditure Program, By Sector, FY 2016-2018
    B.7.a. Details of Sectoral Allocation of National Government Expenditures, FY 2016-2018
    B.7.b. Classification of the Functions of Government, FY 2016-2018
    B.7.c. Details of the Classification of the Functions of Government, FY 2016-2018
     
     
  B.8. Regional Allocation of the Expenditure Program, By Department/Special Purpose Fund, FY 2018
  B.9. National Government Expenditure, By Recipient Unit, FY 2016-2018
  B.10. Expenditure Program, By Department/Special Purpose Fund, By General Expense Class, FY 2016-2018
  B.11. Expenditure Program, By Agency, By General Expense Class, FY 2016-2018
  B.12. Major Programs, By Department/Special Purpose Fund, FY 2018
  B.13. Expenditure Program (Net Debt Burden), By Department/Special Purpose Fund, By Program Category, FY 2016-2018
  B.14. Foreign-Assisted Projects, By Department/Agency, FY 2016-2018
  B.15. Foreign-Assisted Projects, By Donor/Creditor, FY 2016-2018
  B.16. Earmarked Revenues, FY 2016-2018
  B.17. Budgetary Support to Government Corporations By Recipient Corporation, FY 2016-2018
  B.18. Off-Budget Accounts, FY 2016-2018
  B.19. National Government Debt Service Expenditures, FY 2016-2018
  B.20. Domestic Debt Service for Regular Liabilities of the National Government, FY 2016-2018
  B.21. Sinking Fund Provision for the Retirement of Domestic Debt, FY 2016-2018
  B.22. Domestic Debt Service for Regular Liabilities Assumed of the National Government,FY 2016-2018
  B.23. Foreign Debt Service of Regular Liabilities of the National Government, By Creditor,FY 2016-2018
  B.24. Foreign Debt Service of Regular Liabilities of the National Government, FY 2016-2018
  B.25. National Government Cash Disbursements, FY 2016-2018
  B.26. Climate Change (CC) Expenditures By Department and Special Purpose Fund, FY 2016-2018
Climate Change (CC) Expenditures By National Climate Change Action Plan (NCCAP)
  B.27. Strategic Priorities, FY 2016-2018
     
 
C. NATIONAL GOVERNMENT REVENUES
  C.1. Revenue Program, By Source, FY 2016-2020
  C.2. Revenue Program, By Collecting Department, FY 2016-2020
  C.3. Tax Revenue Program, By Collecting Department/AgenFY, By Source, FY 2016-2020
  C.4. Non-tax Revenue Program, By Collecting Department/AgenFY, By Source, FY 2016-2020
  C.5. List of Revenue Measures
 
   
D. NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT
  D.1. National Government Financing,FY 2016-2018
  D.2. Salient Features of Program Loans, FY 2016-2018
  D.3. Outstanding Debt of the National Government, As of Year-End, FY 2016-2018
  D.4. Outstanding Domestic Debt From Regular Liabilities of the National Government, As of Year End, FY 2016-2018
  D.5. Outstanding Domestic Debt from Liabilities Assumed by the National Government, As of Year End, FY 2016-2018
  D.6. Outstanding External Debt from Regular Liabilities of the National Government, As of Year End, FY 2016-2018
  D.7. Outstanding External Debt from Liabilities Assumed by the National Government, As of Year End, FY 2016-2018
 
   
E. GOVERNMENT CORPORATIONS
  E.1. Details of Budgetary Support to Government Corporations (Net of Tax Subsidy, Gross of Special Accounts), FY 2018
  E.2. Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2018
  E.3. Balance Sheet of Selected Government Corporations, FY 2016
  E.4. Balance Sheet of Selected Government Corporations, FY 2017
  E.5. Balance Sheet of Selected Government Corporations, FY 2018
  E.6. Income Statements of Selected Government Corporations, FY 2016
  E.7. Income Statements of Selected Government Corporations, FY 2017
  E.8. Income Statements of Selected Government Corporations, FY 2018
  E.9. Cash Flow Statement of Selected Government Corporations, FY 2016
  E.10. Cash Flow Statement of Selected Government Corporations, FY 2017
  E.11. Cash Flow Statement of Selected Government Corporations, FY 2018
  E.12. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2016
  E.13. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2017
  E.14. Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions), FY 2018
 
F. LOCAL GOVERNMENT UNITS
  F.1. Comparison of Allocation to Local Government Units, FY 2016-2018
  F.2. Comparison of Allocation to Local Government Units, FY 2018
  F.3. Consolidated Statement of Receipts and Expenditures of Local Government Units, FY 2016-2018
  F.4. Summary of Receipts and Expenditures of Local Government Units, FY 2016-2018
  F.5. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2016
  F.6. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2017
  F.7. Statement of Receipts and Expenditures, By Regional Level of LGUs, FY 2018
  F.8. Statement of Receipts and Expenditures, By Municipalities, FY 2016
  F.9. Statement of Receipts and Expenditures, By Municipalities, FY 2017
  F.10. Statement of Receipts and Expenditures, By Municipalities, FY 2018
  F.11. Statement of Receipts and Expenditures, By Provinces, FY 2016
  F.12. Statement of Receipts and Expenditures, By Provinces, FY 2017
  F.13. Statement of Receipts and Expenditures, By Provinces, FY 2018
  F.14. Statement of Receipts and Expenditures, By Cities, FY 2016
  F.15. Statement of Receipts and Expenditures, By Cities, FY 2017
  F.16. Statement of Receipts and Expenditures, By Cities, FY 2018
 
G. CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES, BY SUCS, FY 2016-2018
 
   
H. RECONCILATION OF THE OBLIGATION PROGRAM AND PROPOSED GENERAL APPROPRIATIONS, FY 2018
 
   
I. BOT PROJECTS
 
  I.1. Philippine Public-Private Partnership (PPP) Program, Summary List of Concluded and/or Turned Over Projects
  I.2. Philippine Public-Private Partnership (PPP) Program, Summary List of Operational Projects
  I.3. Philippine Public-Private Partnership (PPP) Program, Summary List of Awarded/For Construction/Under Construction Projects
  I.4. Public-Private Partnership (PPP) Program, Summary List of PPP Projects in the Pipeline
     
 
   
J. IMPACT OF CENTRAL BANK RESTRUCTURING
  J.1. Budget Impact of CB Restructuring, FY 2016-2018
 
 
K. TAX INVESTMENT INFORMATION
  K.1. 2015 Investment Tax Expenditures
    K.1.a. By Type of Tax Incentives, FY 2014-2016
    K.1.b. By Sector, By Type of Tax Incentives, FY 2015-2016
    K.1.c. By Invenstment Promotion Agency (IPA), By Type of Tax Incentives, FY 2014-2016
    K.1.d. By IPA, By Sector, By Type of Tax Incentives, FY 2015-2016
  K.2. Number of Registered Business Entities (RBEs), By IPA, FY 2015
 
GLOSSARY OF TERMS

The Staffing Summary indicates the number and salaries of permanent filled and unfilled positions. The positions are generally categorized into the following:

This document contains the overall staffing summary of the national government from FY 2016, 2017 and FY 2018 as shown in Table I.

It includes the staffing summary of each national government agency. These staffing summaries indicate the number and salaries of permanent filled and unfilled positions.

The total number of permanent positions for FY 2018 is 1,707,329* of which 1,460,733 positions are filled and 246,596 are unfilled.  This includes both the civilian and the military/uniformed personnel of the Department of National Defense, Department of the Interior and Local Government, Department of Transportation and Department of Environment and Natural Resources.

These positions are generally categorized into the following:

1. Key Positions – refer to executive, managerial, and chief of division or equivalent positions;

2. Technical Positions – refer to positions directly performing the substantive and/or front-line services functions of the agency prescribed for its mandate;

3. Support to Technical Positions – refer to those positions which provide staff or technical support functions to key and technical positions but do not perform front-line services/functions; and

4. Administrative Positions – refer to those positions performing general services, clerical, human resource management, financial management, records management, custodial and other related functions.

The distribution of permanent positions by salary grade in the National Government plantilla for FY 2018 is likewise shown in Table II of this document.

TABLE OF CONTENTS
Staffing Summary of the National Government, FYs 2016, 2017 and 2018
 
I. CONGRESS OF THE PHILIPPINES
  A. Senate 
  B. Senate Electoral Tribunal
  C. Commission on Appointments
  D. House of Representatives
  E. House of Representatives Electoral Tribunal
       
II. OFFICE OF THE PRESIDENT
  A. The President’s Offices
 
III. OFFICE OF THE VICE-PRESIDENT
 
IV. DEPARTMENT OF AGRARIAN REFORM
  A. Office of the Secretary
 
V. DEPARTMENT OF AGRICULTURE
  A. Office of the Secretary
  B. Agricultural Credit Policy Council
  C. Bureau of Fisheries and Aquatic Resources
  D. National Meat Inspection Service
  E. Philippine Carabao Center
  F. Philippine Center for Postharvest Development and Mechanization
  G. Philippine Fiber Industry Development Authority
  H. 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. National Book Development Board
  C. National Council for Children’s Television
  D. National Museum
  E. Philippine High School for the Arts
  F. Early Childhood Care and Development Council
 
VIII. STATE UNIVERSITIES AND COLLEGES
  A. National Capital Region
    1. Eulogio ”Amang” Rodriguez Institute of Science and Technology
    2. Marikina Polytechnic College
    3. Philippine Normal University
    4. Philippines State College of Aeronautics
    5. Polytechnic University of the Philippines
    6. Rizal Technological University
    7. Technological University of the Philippines
    8. University of the Philippines System
  B. Region 1 – ILOCOS
    1. Don Mariano Marcos Memorial State University
    2. Ilocos Sur Polytechnic State College
    3. Mariano Marcos State University
    4. North Luzon Philippines State College
    5. Pangasinan State University
    6. University of Northern Philippines
  C. Cordillera Administrative Region
    1. Abra State Institute of Science and Technology
    2. Apayao State College
    3. Benguet State University
    4. Ifugao State University 
    5. Kalinga-Apayao State College
    6. Mountain Province State University
 
  D. Region II – CAGAYAN VALLEY
    1. Batanes State College 
    2. Cagayan State University
    3. Isabela State University
    4. Nueva Viscaya State University 
    5. Quirino State University
 
  E. Region III – CENTRAL LUZON
    1. Aurora State College of Technology
    2. Bataan Peninsula State University
    3. Bulacan Agricultural State College
    4. Bulacan State University
    5. Central Luzon State University
    6. Don Honorio Ventura Technological State University 
    7. Nueva Ecija University of Science and Technology
    8. Pampanga State Agricultural University
    9. Philippine Merchant Marine Academy
    10. Ramon Magsaysay Technological University
    11. Tarlac College of Agriculture
    12. Tarlac State University
 
  F. Region IV – A CALABARZON
    1. Batangas State University
    2. Cavite State University
    3. Laguna State Polytechnic University 
    4. Southern Luzon State University 
    5. University of Rizal System
 
  G. Region IV – B MIMAROPA
    1. Marinduque State College
    2. Mindoro State College of Agriculture and Technology
    3. Occidental Mindoro State College 
    4. Palawan State University
    5. Romblon State University 
    6. Western Philippines University
 
  H. Region V – BICOL
    1. Bicol University
    2. Bicol State College of Applied Sciences and Technology
    3. Camarines Norte State College
    4. Camarines Sur Polytechnic Colleges
    5. Catanduanes State University
    6. Central Bicol State University of Agriculture
    7. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
    8. Partido State University
    9. Sorsogon State College
 
  I. Region VI – WESTERN VISAYAS
    1. Aklan State University
    2. Capiz State University
    3. Carlos C. Hilado Memorial State College
    4. Guimaras State College
    5. Iloilo State College of Fisheries
    6. Central Philippines State University
    7. Northern Iloilo Polytechnic State College
    8. Northern Negros State College of Science and Technology
    9. University of Antique
    10. Iloilo Science and Technology University
    11. West Visayas State University
 
  J. Region VII – CENTRAL VISAYAS
    1. Bohol Island State University 
    2. Cebu Normal University
    3. Cebu Technological University
    4. Negros Oriental State University 
    5. Siquijor State College
 
  K. Region VIII – EASTERN VISAYAS
    1. Eastern Samar State University
    2. Eastern Visayas State University
    3. Leyte Normal University
    4. Naval State University 
    5. Northwest Samar State University
    6. Palompon Institute of Technology
    7. Samar State University 
    8. Southern Leyte State University 
    9. University of Eastern Philippines
    10. Visayas State University 
 
  L. Region IX – ZAMBOANGA PENINSULA
    1. J.H. Cerilles State College
    2. Jose Rizal Memorial State University 
    3. Western Mindanao State University
    4. Zamboanga City State Polytechnic College
    5. Zamboanga State College of Marine Sciences and Technology
 
  M. Region X – NORTHERN MINDANAO
    1. Bukidnon State University
    2. Camiguin Polytechnic State College
    3. Central Mindanao University
    4. University of Science and Technology of Southern Philippines-Cagayan De Oro Campus
    5. MSU-Iligan Institute of Technology
    6. University of Science and Technology of Southern Philippines – Claveria Campus
    7. Northwestern Mindano State College of Science and Technology
 
  N. Region XI – DAVAO REGION
    1. Davao del Norte State College
    2. Davao Oriental State College of Science and Technology
    3. Southern Philippines Agri-Business and Marine and Aquatic School of Technology
    4. University of Southeastern Philippines
    5. Compostela Valley State College
 
  O. Region XII – MAIN SOCCSKSARGEN
    1. Cotabato State University
    2. Cotabato Foundation College of Science and Technology
    3. Sultan Kudarat State University 
    4. University of Southern Mindanao
  P. CARAGA Administrative Region
    1. Agusan del Sur State College of Agriculture and Technology
    2. Caraga State University
    3. Surigao del Sur State University
    4. Surigao State College of Technology
  Q. Autonomous Region in Muslim Mindanao
    1. Adiong Memorial Polytechnic State College
    2. Basilan State College
    3. Mindanao State University
    4. MSU-Tawi-Tawi College of Technology and Oceanography
    5. Sulu State College
    6. Tawi-Tawi Regional Agricultural College
 
IX. DEPARTMENT OF ENERGY
  A. Office of the Secretary
 
X. DEPARTMENT OF ENVIRONMENTAL 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. National Tax Research Center
  I. 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. Overseas Workers WelfareAdministration
   
XVII. DEPARTMENT OF NATIONAL DEFENSE
  A. Office of the Secretary – Proper
  B. Government Arsenal
  C. National Defense College of the Philippines
  D. Office of Civil Defense
  E. Philippine Veterans Affairs Office (Proper)
  F. Veterans Memorial Medical Center
  G. Philippine Army (Land Forces)
  H. Philippine Air Force (Air Force)
  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
 
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. Metals Industry Research and Development Center
  G. National Academy of Science and Technology
  H. National Research Council of the Philippines
  I. Philippine Atmospheric, Geophysical and Astronomical Services Administration
  J. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development
  K. Philippine Council for Health Research and Development
  L. Philippine Council for Industry and Energy Emerging Technology Research and Development
  M. Philippine Institute of Volcanology and Seismology
  N. Philippine Nuclear Research Institute
  O. Philippine Science High School
  P. Philippine Textile Research Institute
  Q. Science Education Institute
  R. Science and Technology Information Institute
  S. Technology Application and Promotion Institute
 
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 Investment 
  C. Construction Manpower Development Foundation
  D. Philippines Trade Training Center
  E. Design Center of the Philippines
  F. Construction Industry Authority of the Philippines
 
XXIII. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
  A. Office of the Director-General
  B. Philippine National Volunteer Service Coordinating Agency
  C. Public-Private Partnership Center of the Philippines
  D. Philippine Statistical Research and Training Center (formerly Statistical Research and Training Center)
  E. Tariff Commission
  F Philippine Statistics Authority
XXIV. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE
  A. Presidential Communications 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 )
 
XXV. OTHER EXECUTIVE OFFICES
  A. Climate Change Commission
  B. Commission on Filipinos Overseas
  C. Commission on Higher Education
  D. Commission on the Filipino Language
  E. Dangerous Drugs Board
  F. Energy Regulatory Commission
  G. Film Development Council of the Philippines
  H. Games and Amusements Board
  I. Governance Commission for Government-Owned and Controlled Corporations
  J. Housing and Land Use Regulatory Board
  K. Housing and Urban Development Coordinating Council
  L. Mindanao Development Authority
  M. Movie and Television Review and Classification Board
  N. National Anti-Poverty Commission
  O. National Commission for Culture and the Arts (Proper)
  P. National Historical Commission of the Philippines
  Q. The National Library of the Philippines
  R. National Archives of the Philippines
  S. National Commission on Indigenous Peoples
  T. National Commission on Muslim Filipinos
  U. National Intelligence Coordinating Agency
  V. National Security Council
  W. Optical Media Board
  X. Pasig River Rehabilitation Commission
  Y. Philippine Commission on Women (National Commission on the Role of Filipino Women)
  Z. Philippine Drug Enforcement Agency
  AA Philippine Racing Commission
  BB Philippine Sport Commission
  CC Presidential Commission for the Urban Poor
  DD Presidential Legislative Liaison Office
  EE Presidential Management Staff
  FF Fertilizer and Pesticide Authority
  GG Philippine Competition Commission
  HH National Youth Commission
  II Technical Education and Skills Development Authority
  JJ Cooperative Development Authority
 
XXVI. AUTONOMOUS REGION IN MUSLIM MINDANAO
  A. Autonomous Regional Government in Muslim Mindanao
XXVII. JOINT LEGISLATIVE-EXECUTIVE COUNCILS
  A. Legislative-Executive Development Advisory Council
 
XXVIII. THE JUDICIARY
  A. Supreme Court of the Philippines and the Lower Courts
  B. Presidential Electronal Tribunal
  C. Sandiganbayan 
  D. Court of Appeals
  E. Court of Tax Appeals
 
XXIX CIVIL SERVICE COMMISSION
  A. Civil Service Commission
  B. Career Executive Service Board
 
XXX. COMMISSION ON AUDIT
 
XXXI. COMMISSION ON ELECTIONS
 
XXXII. OFFICE OF THE OMBUDSMAN 
 
XXXIII. COMMISSION ON HUMAN RIGHTS
  A. Commission on Human Rights
  B. Humans Rights Violations Victims’ Memorial Commission
 
XXXIV. ALLOCATION TO LOCAL GOVERNMENT UNITS
  A. Metropolitan Manila Development Authority
XXXV. DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
  A. Office of the Secretary
  B. National Privacy Commission
  C. National Telecommunication Commission
XXXVI. DEPARTMENT OF TRANSPORTATION
  A. Office of the Secretary
  B. Civil Aeronautics Board
  C. Maritime Industry Authority(MARINA)
  D. Office of Transportation Cooperatives
  E. Office for Transportation Security
  F. Philippine Coast Guard
  G. Toll Regulatory Board
 
 
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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 of Representatives Electoral Tribunal
   
II. OFFICE OF THE PRESIDENT
    A. The President’s Offices
   
III. OFFICE OF THE VICE PRESIDENT
   
IV. DEPARTMENT OF AGRARIAN REFORM
    A. Office of the Secretary
   
V. DEPARTMENT OF AGRICULTURE
    A. Office of the Secretary
    B. Agricultural Credit Policy Council
    C. Bureau of Fisheries and Aquatic Resources
    D. National Meat Inspection Service
    E. Philippine Carabao Center
    F. Philippine Center for Post-Harvest Development and Mechanization
    G. Philippine Fiber Industry Development Authority
    H 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. National Book Development Board
    C. National Council for Children’s Television
    D. National Museum
    E. Philippine High School for the Arts
    F. Early Childhood Care and Development Board
     
VIII. STATE UNIVERSITIES AND COLLEGES
  A. NATIONAL CAPITAL REGION
    A.1 Eulogio ’Amang’ Rodriguez Institute of Science and Technology
    A.2 Marikina Polytechnic College
    A.3 Philippine Normal University
    A.4 Philippine State College of Aeronautics
    A.5 Polytechnic University of the Philippines
    A.6 Rizal Technological University
    A.7 Technological University of the Philippines
    A.8 University of the Philippines System
     
  B. Region I - ILOCOS
    B.1 Don Mariano Marcos Memorial State University
    B.2 Ilocos Sur Polytechnic State College
    B.3 Mariano Marcos State University
    B.4 North Luzon Philippines State College
    B.5 Pangasinan State University
    B.6 University of Northern Philippines
     
  C. CORDILLERA ADMINISTRATIVE REGION
    C.1 Abra State Institute of Science and Technology
    C.2 Apayao State College
    C.3 Benguet State University
    C.4 Ifugao State University
    C.5 Kalinga State University
    C.6 Mountain Province State University
     
  D. Region II – CAGAYAN VALLEY
    D.1 Batanes State College
    D.2 Cagayan State University
    D.3 Isabela State University
    D.4 Nueva Vizcaya State University
    D.5 Quirino State University
     
  E. Region III - CENTRAL LUZON
    E.1 Aurora State College of Technology
    E.2 Bataan Peninsula State University
    E.3 Bulacan Agricultural State College
    E.4 Bulacan State University
    E.5 Central Luzon State University
    E.6 Don Honorio Ventura Technological State University
    E.7 Nueva Ecija University of Science and Technology
    E.8 Pampanga State Agricultural University
    E.9 Philippine Merchant Marine Academy
    E.10 Ramon Magsaysay Technological University
    E.11 Tarlac College of Agriculture
    E.12 Tarlac State University
     
  F. Region IV-A (CALABARZON)
    F.1 Batangas State University
    F.2 Cavite State University
    F.3 Laguna State Polytechnic University (Laguna State Polytechnic College)
    F.4 Southern Luzon State University
    F.5 University of Rizal System
     
  G. Region IV-B - MIMAROPA
    G.1 Marinduque State College
    G.2 Mindoro State College of Agriculture and Technology
    G.3 Occidental Mindoro State College
    G.4 Palawan State University
    G.5 Romblon State University
    G.6 Western Philippines University
     
  H. Region V - BICOL
    H.1 Bicol University
    H.2 Bicol State College of Applied Sciences and Technology
    H.3 Camarines Norte State College
    H.4 Camarines Sur Polytechnic Colleges
    H.5 Catanduanes State University
    H.6 Central Bicol State University of Agriculture
    H.7 Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology
    H.8 Partido State University
    H.9 Sorsogon State College
     
  I. Region VI - WESTERN VISAYAS
    I.1 Aklan State University
    I.2 Capiz State University
    I.3 Carlos C. Hilado Memorial State College
    I.4 Guimaras State College
    I.5 Iloilo State College of Fisheries
    I.6 Central Philippines State University
    I.7 Northern Iloilo Polytechnic State College
    I.8 Northern Negros State College of Science and Technology
    I.9 University of Antique
    I.10 Iloilo Science and Technology University
    I.11 West Visayas State University
     
  J. Region VII - CENTRAL VISAYAS
    J.1 Bohol Island State University 
    J.2 Cebu Normal University
    J.3 Cebu Technological University
    J.4 Negros Oriental State University
    J.5 Siquijor State College
     
  K. Region VIII - EASTERN VISAYAS
    K.1 Eastern Samar State University
    K.2 Eastern Visayas State University
    K.3 Leyte Normal University
    K.4 Naval State University 
    K.5 Northwest Samar State University
    K.6 Palompom Polytechnic State University
    K.7 Samar State University 
    K.8 Southern Leyte State University 
    K.9 University of Eastern Philippines 
    K.10 Visayas State University
     
  L. Region IX - ZAMBOANGA PENINSULA
    L1 J.H Cerilles State College
    L.2 Jose Rizal Memorial State University
    L.3 Western Mindanao State University
    L.4 Zamboanga City State Polytechnic College
    L.5 Zamboanga State College of Marine Sciences and Technology
     
  M. Region X - NORTHEN MINDANAO
    M.1 Bukidnon State University
    M.2 Camiguin Polytechnic State College
    M.3 Central Mindanao University
    M.4 University of Science and Technology of Southern Philippines – Cagayan De Oro Campus
    M.5 MSU - Iligan Institute of Technology
    M.6 University of Science and Technology of Southern Philippines – Claveria Campus
    M.7 Northwestern Mindanao State College of Science and Technology
     
  N. Region XI - DAVAO REGION
    N.1 Compostela Valley State College
    N.2 Davao Del Norte State College
    N.3 Davao Oriental State College of Science and Technology
    N.4 Southern Philippines Agri-Business and Marine and Aquatic School of Technology
    N.5 Univerity of Southern Philippines
     
  O. Region XII - MAIN SOCCSKSARGEN
    O.1 Cotabato State University
    O.2 Cotabato Foundation College of Science and Technology
    O.3 Sultan Kudarat State University 
    O.4 University of Southern Mindanao
     
  P. AUTONOMOUS REGION IN MUSLIM MINDANAO
    P.1 Adiong Memorial Polytechnic State College
    P.2 Basilan State College
    P.3 Mindanao State University
    P.4 MSU-TAWI-TAWI College of Technology and Oceanography
    P.5 Sulu State College
    P.6 TAWI-TAWI Regional Agricultural College
  Q. Region XIII - CARAGA ADMINISTRATIVE REGION
    Q.1 Agusan del Sur State College of Agriculture and Technology
    Q.2 Caraga State University (Northern Mindanao State Institute of Science and Technology)
    Q.3 Surigao del Sur State University
    Q.4 Surigao State College of Technology
     
     
   
 
 
VOLUME II
   
Part I NATIONAL GOVERNMENT BUDGET
  APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
     
IX. DEPARTMENT OF ENERGY
    A. Office of the Secretary
     
X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
    A. Office of the Secretary
    B. Environmental Management Bureau
    C. Mines and Geo-Sciences Bureau
    D. National Mapping and Resource Information Authority
    E. National Water Resources Board
    F. Palawan Council for Sustainable Development Staff
     
XI. DEPARTMENT OF FINANCE
    A. Office of the Secretary
    B. Bureau of Customs
    C. Bureau of Internal Revenue
    D. Bureau of Local Government Finance
    E. Bureau of the Treasury
    F. Central Board of Assessment Appeals
    G. Insurance Commission
    H. National Tax Research Center
    I. Privatization and Management Office
    J. Securities and Exchange Commission
     
XII. DEPARTMENT OF FOREIGN AFFAIRS
    A. Office of the Secretary
    B. Foreign Service Institute
    C. Technical Cooperation Council of the Philippines
    D. UNESCO National Commission of the Philippines
   
XIII. DEPARTMENT OF HEALTH
    A. Office of the Secretary
    B. Commission on Population
    C. National Nutrition Council
   
XXXVII. DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
    A. Office of the Secretary
    B. Cybercrime Investigation and Coordination Center
    C. National Privacy Commission
    D. National Telecommunications Commission
   
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. Overseas Workers Welfare Administration
   
XVII. DEPARTMENT OF NATIONAL DEFENSE
    A. Office of the Secretary-Proper
    B. Government Arsenal
    C. National Defense College of the Philippines
    D. Office of the Civil Defense
    E. Philippine Veterans Affairs Office(Proper)
    F. Veterans Memorial Medical Center
    G. Philippine Army (Land 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
     
     
   
 
 
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. Metals Industry Research and Development Center
    G. National Academy of Science and Technology
    H. National Research Council of the Philippines
    I. Philippine Atmospheric, Geophysical and Astronomical Services Administration
    J. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development
    K. Philippine Council for Health Research and Development
    L. Philippine Council for Industry and Energy and Emerging Technology Research and Development
    M. Philippine Institute of Volcanology and Seismology
    N. Philippine Nuclear Research Institute
    O. Philippine Science High School
    P. Philippine Textile Research Institute
    Q. Science Education Institute
    R. Science and Technology Information Institute
    S. Technology Application and Promotion Institute
     
   
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. 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. Philippine Trade Training Center
    D. Design Center of the Philippines
    E. Construction Industry Authority of the Philippines
   
XXIII. DEPARTMENT OF TRANSPORTATION 
    A. Office of the Secretary
    B. Civil Aeronautics Board
    C. Maritime Industry Authority
    D. Office of the Transportation Cooperatives
    E. Office for Transportation Security
    F. Philippine Coast Guard
    G. Toll Regulatory Board
   
   
XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
    A. Office of the Director-General
    B. Philippine National Volunteer Service Coordinating Agency
    C. Public-Private Partnership Center of the Philippines
    D. Philippine Statistical Research and Training Institute
    E. Tariff Commission
    F. Philippine Statistics Authority
   
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
   
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
    Q. National Historical Commission of the Philippines
    R. National Library of the Philippines
    S. National Archives of the Philippines
    T. National Commission on Indigenous Peoples
    U. National Commission on Muslim Filipinos
    V. National Intelligence Coordinating Agency
    W. National Security Council
    X. Office of the Presidential Adviser on the Peace Process
    Y Optical Media Board
    Z. Pasig River Rehabilitation Commission
    AA. Philippine Commission on Women (National Commission on the Role of Filipino Women)
    AB. Philippine Drug Enforcement Agency
    AC. Philippine Racing Commission
    AD. Presidential Commission for the Urban Poor
    AE. Presidential Communications Development and Strategic Planning Office
    AF. Philippine Sports Commission
    AG. Presidential Legislative Liason Office
    AH. Presidential Management Staff
    AI. Fertilizer and Pesticide Authority
    AJ. Philippine Competition Commission
    AK. National Youth Commission
    AL. Technical Education and Skills Development Authority
    AM. Cooperative Development 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
    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. Philippine Sugar Corporation
    A.7. Sugar Regulatory Administration
       
  B. Department of Energy
    B.1. National Electrification Administration
    B.2. National Power Corporation
    B.3. Power Sector Assets and Liabilities Management Corporation
       
       
  C. Department of Finance
    C.1. Development Bank of the Philippines
    C.2. Landbank of the Philippines
    C.3. Trade and Investment Development Corporation
       
  D. Department of Health
    D.1. Lung Center of the Philippines
    D.2. National Kidney and Transplant Institute
    D.3. Philippine Children’s Medical Center
    D.4. Philippine Health Insurance Corporation
    D.5. Philippine Heart Center
    D.6. Philippine Institute and Alternative Health Care
       
  E. Department of Public Works and Highways
    E.1. Local Water Utilities Administration