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DBM NEP VOLUME 1 FY 2023 DBM NEP VOLUME 2 FY 2023 DBM NEP VOLUME 3 FY 2023
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VOLUME I

COMMON ACRONYMS
INTRODUCTIONS
 
Part I.
NATIONAL GOVERNMENT BUDGET
APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES
 
I. CONGRESS OF THE PHILIPPINES
    A. Senate
    B. Senate Electoral Tribunal
    C. Commission on Appointments
    D. House of Representatives
    E. House of Representatives Electoral Tribunal
   
II.
    A. The President’s Offices
   
III. OFFICE OF THE VICE PRESIDENT
   
IV. DEPARTMENT OF AGRARIAN REFORM
    A. Office of the Secretary
   
V. DEPARTMENT OF AGRICULTURE
    A. Office of the Secretary
    B. Agricultural Credit Policy Council
    C. Bureau of Fisheries and Aquatic Resources
    D. Fertilizer and Pesticide Authority
    E. National Fisheries Research and Development Insititute
    F. National Meat Inspection Service
    G. Philippine Carabao Center
    H. Philippine Center for Post-Harvest Development and Mechanization
    I. Philippine Council for Agriculture and Fisheries
    J. Philippine Fiber Industry Development Authority
   
VI. DEPARTMENT OF BUDGET AND MANAGEMENT
    A. Office of the Secretary
    B. Government Procurement Policy Board - Technical Support Office
 
VII. DEPARTMENT OF EDUCATION
    A. Office of the Secretary
    B. National Book Development Board
    C. National Council for Children’s Television
    D. National Museum of the Philippines
    E. Philippine High School for the Arts
    F. Early Childhood Care and Development Board
    G. National Academy of Sports
     
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 Polytechnic College
     
  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 State University
    E.7 Nueva Ecija University of Science and Technology
    E.8 Pampanga State Agricultural University
    E.9 Philippine Merchant Marine Academy
    E.10 President Ramon Magsaysay State University
    E.11 Tarlac Agricultural University
    E.12 Tarlac State University
     
  F. Region IV-A - CALABARZON
    F.1 Batangas State University
    F.2 Cavite State University
    F.3 Laguna State Polytechnic University
    F.4 Southern Luzon State University
    F.5 University of Rizal System
     
  G. Region IV-B - MIMAROPA
    G.1 Marinduque State College
    G.2 Mindoro State University
    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 University
     
  I. Region VI - WESTERN VISAYAS
    I.1 Aklan State University
    I.2 Capiz State University
    I.3 Carlos C. Hilado Memorial State University
    I.4 Guimaras State College
    I.5 Iloilo State College of Fisheries
    I.6 Central Philippines State University
    I.7 Northern Iloilo State University
    I.8 Northern Negros State College of Science and Technology
    I.9 University of Antique
    I.10 Iloilo Science and Technology University
    I.11 West Visayas State University
     
  J. Region VII - CENTRAL VISAYAS
    J.1 Bohol Island State University
    J.2 Cebu Normal University
    J.3 Cebu Technological University
    J.4 Negros Oriental State University
    J.5 Siquijor State College
     
  K. Region VIII - EASTERN VISAYAS
    K.1 Eastern Samar State University
    K.2 Eastern Visayas State University
    K.3 Leyte Normal University
    K.4 Biliran Province State University
    K.5 Northwest Samar State University
    K.6 Palompon Institute of Technology
    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 Peninsula Polytechnic State University
    L.5 Zamboanga State College of Marine Sciences and Technology
    L.6 Basilan State College
     
  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
    M.8 Northern Bukidnon State College
     
  N. Region XI - DAVAO REGION
    N.1 Davao del Norte State College
    N.2 Davao Oriental State University
    N.3 Southern Philippines Agri-Business and Marine and Aquatic School of Technology
    N.4 University of Southern Philippines
    N.5 Davao De Oro State College
    N.6 Davao del Sur State College
     
  O. Region XII - SOCCSKSARGEN
    O.1 Cotabato Foundation College of Science and Technology
    O.2 Sultan Kudarat State University
    O.3 University of Southern Mindanao
    O.4 South Cotabato State College
     
  P. Region XIII - Caraga
    P.1 Agusan del Sur State College of Agriculture and Technology
    P.2 Caraga State University
    P.3 North Eastern Mindanao State University
    P.4 Surigao State College of Technology
       
  Q. AUTONOMOUS REGION IN MUSLIM MINDANAO (ARMM)
    Q.1 Cotobato State University
    Q.2 Adiong Memorial Polytechnic 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
       
 

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 Geosciences 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
    E. Presidential Commission on Visiting Forces
   
XIII. DEPARTMENT OF HEALTH
    A. Office of the Secretary
    B. National Nutrition Council
    C. Philippine National AIDS Council
   
XIV. DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT
    A. Office of the Secretary
    B. Human Settlements Adjudication Commission
       
XV. DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
    A. Office of the Secretary
    B. Cybercrime Investigation and Coordination Center
    C. National Privacy Commission
    D. National Telecommunications Commission
   
XVI. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
    A. Office of the Secretary
    B. Bureau of Fire Protection
    C. Bureau of Jail Management and Penology
    D. Local Government Academy
    E. National Commission on Muslim Filipinos
    F. National Police Commission
    G. National Youth Commission
    H. Philippine Commission on Women
    I. Philippine National Police
    J. Philippine Public Safety College
   
XVII. DEPARTMENT OF JUSTICE
    A. Office of the Secretary
    B. Bureau of Corrections
    C. Bureau of Immigration
    D. Land Registration Authority
    E. National Bureau of Investigation
    F. Office of the Government Corporate Counsel
    G. Office of the Solicitor General
    H. Parole and Probation Administration
    I. Presidential Commission on Good Government
    J. Public Attorney’s Office
    K. Office for Alternative Dispute Resolution
   
XVIII. DEPARTMENT OF LABOR AND EMPLOYMENT
    A. Office of the Secretary
    B. Institute for Labor Studies
    C. National Conciliation and Mediation Board
    D. National Labor Relations Commission
    E. National Maritime Polytechnic
    F. National Wages and Productivity Commission
    G. Philippine Overseas Employment Administration
    H. Professional Regulation Commission
    I. Overseas Workers Welfare Administration
   
XIX. DEPARTMENT OF MIGRANT WORKERS
    A. Office of the Secretary
    B. Overseas Workers Welfare Administration
       
XX. DEPARTMENT OF NATIONAL DEFENSE
    A. Office of the Secretary-Proper
    B. Government Arsenal
    C. National Defense College of the Philippines
    D. Office of the Civil Defense
    E. Philippine Veterans Affairs Office (Proper)
    F. Veterans Memorial Medical Center
    G. Philippine Army (Land Forces)
    H. Philippine Air Force (Air Forces)
    I. Philippine Navy (Naval Forces)
    J. General Headquarters, AFP and AFP-Wide Service Support Units (AFPWSSUs)
   
XXI. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
    A. Office of the Secretary
   
Part II. DETAILS OF HEALTH FACILITIES ENHANCEMENT PROGRAMS UNDER DOH
   
Part III. DETAILS OF DPWH'S PROGRAMS/PROJECTS
 

VOLUME III

 
Part I NATIONAL GOVERNMENT BUDGET
 
APPROPRIATION OF FUNDS, DEPARTMENTS/AGENCIES 
   
XXIi. 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, Energy and Emerging Technology Research and Development
    M. Philippine Institute of Volcanology and Seismology
    N. Philippine Nuclear Research Institute
    O. Philippine Science High School System
    P. Philippine Textile Research Institute
    Q. Science Education Institute
    R. Science and Technology Information Institute
    S. Technology Application and Promotion Institute
   
XXIII. DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
    A. Office of the Secretary
    B. Council for the Welfare of Children
    C. Inter-Country Adoption Board
    D. National Council on Disability Affairs
    E. Juvenile Justice and Welfare Council
    F. National Anti-Poverty Commission
    G. National Commission on Indigenous Peoples
    H. Presidential Commission for the Urban Poor
   
XXIV. DEPARTMENT OF TOURISIM
    A. Office of the Secretary
    B. Intramuros Administration
    C. National Parks Development Committee
    D. Philippine Commission on Sports Scuba Diving
   
XXV. DEPARTMENT OF TRADE AND INDUSTRY
    A. Office of the Secretary
    B. Board of Investments
    C. Construction Industry Authority of the Philippines
    D. Cooperative Development Authority
    E. Design Center of the Philippines
    F. Philippine Trade Training Center
    G.
   
XXVI.
    A. Office of the Secretary
    B. Civil Aeronautics Board
    C. Maritime Industry Authority
    D. Office of Transportation Cooperatives
    E. Office for Transportation Security
    F. Philippine Coast Guard
    G. Toll Regulatory Board
   
XXVII. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
    A. Office of the Secretary
    B. Commission on Population And Development
    C. Philippine National Volunteer Service Coordinating Agency
    D. Public-Private Partnership Center of the Philippines
    E. Philippine Statistical Research and Training Institute
    F. Tariff Commission
    G. Philippine Statistics Authority
   
XXVIII. OFFICE OF THE PRESS SECRETARY (formerly Presidential Communications Operations Office)
    A. Office of the Press Secretary (Proper)
    B. Bureau of Broadcast Services
    C. Bureau of Communications Services
    D. National Printing Office
    E. News and Informations Bureau
    F. Philippine Information Agency
    G. Presidential Broadcast Staff (RTVM)
   
XXIX. OTHER EXECUTIVE OFFICES
    A. Anti-Money Laundering Council
    B. Anti-Red Tape Authority
    C. Climate Change Commission
    D. Commission on Filipinos Overseas
    E. Commission on Higher Education
    F. Commission on the Filipino Language
     G. Dangerous Drugs Board
    H. Energy Regulatory Commission
    I. Film Development Council of the Philippines
    J. Games and Amusements Board
    K. Governance Commission for Government-Owned or Controlled Corporations
    L. Mindanao Development Authority
    M. Movie and Television Review and Classification Board
    N. National Commission for Culture and the Arts (Proper)
    O. National Historical Commission of the Philippines
    P. National Library of the Philippines
    Q. National Archives of the Philippines
    R. National Intelligence Coordinating Agency
    S. National Security Council
    T. Office of the Presidential Adviser on the Peace, Reconciliation and Unity
    U. Optical Media Board
    V. Philippine Competition Commission
    W. Philippine Drug Enforcement Agency
    X. Philippine Racing Commission
    Y. National Commission of Senior Citizens
    Z. Philippine Space Agency
    AA. Philippine Sports Commission
    AB. Presidential Legislative Liaison Office
    AC. Presidential Management Staff
   
XXX. JOINT LEGISLATIVE-EXECUTIVE COUNCILS
    A. Legislative-Executive Development Advisory Council
   
XXXI. THE JUDICIARY
    A. Supreme Court of the Philippines and the Lower Courts
    B. Presidential Electoral Tribunal
    C. Sandiganbayan
    D. Court of Appeals
    E. Court of Tax Appeals
   
XXXII. CIVIL SERVICE COMMISSION
    A. Civil Service Commission
    B. Career Executive Service Board
   
XXXIII. COMMISSION ON AUDIT
   
XXXIV. COMMISSION ON ELECTIONS
   
XXXV. OFFICE OF THE OMBUDSMAN
   
XXXVI. COMMISSION ON HUMAN RIGHTS
  A. Commission on Human Rights
  B. Human Rights Violations Victims' Memorial Commission
     
XXXVII.
  A. Department of Agriculture
    A.1. National Dairy Authority
    A.2. National Food Authority
    A.3. National Irrigation Administration
    A.4. National Tobacco Administration
    A.5. Philippine Coconut Authority
    A.6. Philippine Fisheries Development Authority
    A.7. Philippine Rice Research Institute
    A.8. Sugar Regulatory Administration
       
  B. Department of Energy
    B.1. National Electrification Administration
    B.2. National Power Corporation
    B.3. Power Sector Assets and Liabilities Management Corporation
       
  C.
    C.1
Laguna Lake Development Authority
       
  D. Department of Finance
    D.1. Development Bank of the Philippines
    D.2. Landbank of the Philippines
    D.3 Philippine Crop Insurance Corporation
    D.4 Philippine Deposit Insurance Corporation
    D.5. Philippine Guarantee Corporation
    D.6. Philippine Tax Academy
       
  E. Department of Health
    E.1. Lung Center of the Philippines
    E.2. National Kidney and Transplant Institute
    E.3. Philippine Children’s Medical Center
    E.4. Philippine Health Insurance Corporation
    E.5. Philippine Heart Center
    E.6. Philippine Institute of Traditional and Alternative Health Care
       
  F. Department of Human Settlements and Urban Development
    F.1. National Home Mortgage Finance Corporation
    F.2 National Housing Authority
    F.3 Social Housing Finance Corporation
       
  G.
    G.1.
Philippine Aerospace Development Corporation
       
  H. Department of Public Works and Highways
    H.1. Local Water Utilities Administration
       
  I. Department of Tourism
    I.1. Nayong Filipino Foundation
    I.2 Tourism Infrastructure and Enterprize Zone Authority
    I.3 Tourism Promotions Board
       
  J. Department of Trade and Industry
    J.1. Aurora Pacific Economic Zone and Freeport Authority
    J.2. Center for International Trade Expositions and Missions
    J.3. Small Business Corporation
       
  K. Department of Transportation
    K.1 Civil Aviation Authority of the Philippines
    K.2. Davao International Airport Authority
    K.3. Light Rail Transit Authority
    K.4. Philippine National Railways
    K.5. Philippine Ports Authority
       
  L. National Economic Development Authority
    L.1. Philippine Institute for Development Studies
       
  M. Office of the Press Secretary (formerly Presidential Communications Operations Office)
    M.1. Intercontinental Broadcasting Corporation
    M.2 People’s Television Network, Incorporated 
       
  N.
    N.1. Authority of the Freeport Area of Bataan
    N.2. Bangko Sentral ng Pilipinas
    N.3. Bases Conversion and Development Authority
    N.4. Cagayan Economic Zone Authority
    N.5. Credit Information Corporation
    N.6. Cultural Center of the Philippines
    N.7. Development Academy of the Philippines
    N.8. Government Service Insurance System
    N.9. Philippine Center for Economic Development
    N.10. Philippine Postal Corporation
    N.11. Southern Philippines Development Authority
    N.12. Subic Bay Metropolitan Authority
    N.13. Zamboanga City Special Economic Zone Authority
       
  O.
    O.1   Budgetary Support to Government Corporations - Others
       
XXXVIII. ALLOCATION TO LOCAL GOVERNMENT UNITS
    A. Metropolitan Manila Development Authority
    B. Internal Revenue Allotment
    C. National Tax Allotment
    D. Special Shares of Local Government Units in the Proceeds of National Taxes
    E.
    F.
    G.
    H.
   
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. OVERALL SAVINGS
   
XLIVI. UNPROGRAMMED APPROPRIATIONS
   
Part II. CORPORATE OPERATING BUDGET
  National Electrification Administration
  National Power Corporation
  Philippine National Oil Company
   
Part III. GENERAL PROVISIONS
   
Part IV. DETAILED ANNEXES
   Annex A
   Annex B
   Annnex C
   
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