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General Appropriations Act FY 2013 | DBM

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Department of Budget and
Management

General Appropriations Act FY 2013

Republicof the Philippines
Republic Act No.10352
General Appropriations Act
Fiscal Year 2013
Preliminary Provision, Section 1

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Appropriations by Agency and Fund and by Program, Project and Activity

Content Pages

I.

CONGRESS OF THE PHILIPPINES

e-Fund Releases

A.

Senate

DBM Approved Budget

A.1

Status of Allotment Releases as of August

31, 2013

Senate Electoral Tribunal

B.

Commission on Appointments

C.

House of Representatives
C.1

House of Electoral Tribunal

Disbursement Acceleration Program

Constitutional and Legal Bases
Other References

II.

OFFICE OF THE PRESIDENT

A.

The Presidents Offices

CALAMITY RELATED RESOURCES

EXPENDITURES AND RELEASES
Fiscal Statistics Handbook
Annual Reports

III.

OFFICE OF THE VICE-PRESIDENT

Corporate Budget Call for FY 2015

Annual Procurement Plan (CY 2014)

IV.

DEPARTMENT OF AGRARIAN REFORM

A.

Office of the Secretary

General Allotment Release Order

DBM Advisory
2012

V.

DEPARTMENT OF AGRICULTURE

2013

A.

Office of the Secretary

Reports

B.

Agricultural Credit Policy Council

Publications

C.

Bureau of Fisheries and Aquatic Resources

DBCC Matters

D.

Cotton Development Administration

E.

Fertilizer and Pesticide Authority

F.

Fiber Industry Development Authority

G.

Livestock Development Council

Termination Memo
Disbursement Acceleration Plan
Disbursement Acceleration Program
Projects Funded through DAP
Disbursement Acceleration Program

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H.

National Agricultural and Fishery Council

I.

National Meat Inspection Service

J.

Philippine Carabao Center

K.

Philippine Center for Post-Harvest Development and Mechanization

Budget Briefing
First and Second Level Positions
Comprehensive Human Resource
Information System Project
First and Second Level Positions

VI.

DEPARTMENT OF BUDGET AND MANAGEMENT

A.

Office of the Secretary

B.

Government Procurement Policy Board-Technical Support Office

Grassroots Participatory Budgeting Project

List
Technical Notes
Date Posted : October 8, 2014

VII.

VIII.

DEPARTMENT OF EDUCATION

DBM Citizens Charter is Currently Being

Reviewed and Updated

A.

Office of the Secretary

UACS Helpdesk

B.

National Book Development Board

UACS Helpdesk Hotline

C.

National Council for Childrens Television

Date Posted: November 25, 2014

D.

National Museum

Fiscal Statistics Handbook (1983-2012)

E.

Philippine High School for the Arts

Fiscal Statistics Handbook (1984-2013)

STATE UNIVERSITIES AND COLLEGES

Submission of Budget Execution Plans and

Targets for 2015

A.

NATIONAL CAPITAL REGION

GAA FY 2015 Volume II-A and II-B

A.1

Eulogio Amang Rodriguez Institute of Science and Technology

Budget 2015

A.2

Marikina Polytechnic College (Marikina Institute of Science and Technology)

GAA FY 2015 Volume I_without UACS

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

MITHI on DBM Publication

A.8

University of the Philippines System

The DBM Bulletin

2013

B.

C.

D.

2015
December 2014 (Preliminary)
GAA FY 2015 Volume I
DBM Publications

Region I ILOCOS

2014

B.1

Don Mariano Marcos Memorial State University

2015

B.2

Ilocos Sur Polytechnic State College

Previous Year Publications

B.3

Mariano Marcos State University

2013

B.4

North Luzon Philippines State College

B.5

Pangasinan State University

Budget of Expenditures and Sources of

Financing

B.6

University of Northern Philippines

National Expenditure Program

Presidents Budget Message

CORDILLERA ADMINISTRATIVE REGION

Details of Selected Programs/Projects

C.1

Abra State Institute of Science and Technology

Staffing Summary

C.2

Apayao State College

General Appropriations Act FY 2013

C.3

Benguet State University

2012

C.4

Ifugao State University (Ifugao State College of Agriculture and Forestry)

2011

C.5

Kalinga-Apayao State College

2010

C.6

Mountain Province State Polytechnic College

2009

Region II CAGAYAN VALLEY

D.1

2008

Batanes State College (Batanes Polytechnic College)

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E.

D.2

Cagayan State University

Issuances

D.3

Isabela State University

Announcements

D.4

Nueva Vizcaya State University (NVSIT AND NVSPC)

About DBM

D.5

Quirino State University (Quirino State College)

Region III CENTRAL LUZON

E.1

Aurora State College of Technology

E.2

Bataan Peninsula State University (Bataan Polytechnic State College and

Bataan
State College)

E.3

Bulacan Agricultural State College

E.4

Bulacan State University

E.5

Central Luzon State University

E.6

Don Honorio Ventura Technological State University (Don Honorio Ventura

College of Arts and Trades)

E.7

Nueva Ecija University of Science and Technology

E.8

Pampanga Agricultural College

E.9

Philippine Merchant Marine Academy

E.10 Ramon Magsaysay Technological University

E.11 Tarlac College of Agriculture
E.12 Tarlac State University
F.

Region IV SOUTHERN TAGALOG AND PALAWAN

Region IV-A (CALABARZON)

F.1

Batangas State University (Pablo Borbon Memorial Institute of Technology)

F.2

Cavite State University

F.3

Laguna State Polytechnic University (Laguna State Polytechnic College)

F.4

Southern Luzon State University (Southern Luzon Polytechnic College)

F.5

University of Rizal System (Rizal Polytechnic College and Rizal State College)

Region IV-B MIMAROPA

F.6

Marinduque State College

F.7

Mindoro State College of Agriculture and Technology

F.8

Occidental Mindoro State College (Occidental Mindoro National College)

F.9

Palawan State University

F.10 Romblon State University (Romblon State College)

F.11 Western Philippines University (State Polytechnic College of Palawan)
G.

Region V BICOL
G.1

Bicol University

G.2

Camarines Norte State College

G.3

Camarines Sur Polytechnic Colleges

G.4

Catanduanes State College

G.5

Central Bicol State University of Agriculture (Camarines Sur State Agricultural

College)

G.6

Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and

Technology

G.7

Partido State University (Partido State College)

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G.8
H.

Sorsogon State College

Region VI WESTERN VISAYAS

H.1

Aklan State University (Aklan State College of Agriculture)

H.2

Capiz State University (Panay State Polytechnic College)

H.3

Carlos C. Hilado Memorial State College

H.4

Guimaras State College

H.5

Iloilo State College of Fisheries

H.6

Negros State College of Agriculture

H.7

Northern Iloilo Polytechnic State College

H.8

Northern Negros State College of Science and Technology

H.9

University of Antique (Polytechnic State College of Antique)

H.10 Western Visayas College of Science and Technology

H.11 West Visayas State University
I.

J.

K.

L.

Region VII CENTRAL VISAYAS

I.1

Bohol Island State University (Central Visayas State College of Agriculture,

Forestry and Technology)

I.2

Cebu Normal University

I.3

Cebu Technological University (Cebu State College of Science and Technology)

I.4

Negros Oriental State University (Central Visayas Polytechnic College)

I.5

Siquijor State College

Region VIII EASTERN VISAYAS

J.1

Eastern Samar State University (Eastern Samar State College)

J.2

Eastern Visayas State University (Leyte Institute of Technology)

J.3

LeyteNormal University

J.4

Naval State University (Naval Institute of Technology)

J.5

Northwest Samar State University (TTMIST and SSCAF)

J.6

Palompom Institute of Technology

J.7

Samar State University (Samar State Polytechnic College)

J.8

Southern Leyte State University (Southern Leyte State College of Science and
Technology
and TONC)

J.9

University of Eastern Philippines

J.10

Visayas State University (Leyte State University)

Region IX WESTERN MINDANAO

K.1

J.H Cerilles State College

K.2

Jose Rizal Memorial State University (Jose Rizal Memorial State College)

K.3

Western Mindanao State University

K.4

Zamboanga City State Polytechnic College

K.5

Zamboanga State College of Marine Sciences and Technology

Region X NORTHEN MINDANAO

L.1

Bukidnon State University (Bukidnon State College)

L.2

Camiguin Polytechnic State College

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M.

N.

O.

P.

IX.

XI.

Central Mindanao University

L.4

Mindanao University of Science and Technology (Mindanao Polytechnic State

College

L.5

MSU - Iligan Institute of Technology

L.6

Misamis Oriental State College of Agriculture and Technology

L.7

Northwestern Mindanao State College of Science and Technology

Region XI DAVAO REGION

M.1

Davao del Norte State College

M.2

Davao Oriental State College of Science and Technology

M.3

Southern Philippines Agri-Business and Marine and Aquatic School of

Technology

M.4

University of Southeastern Philippines

Region XII SOCCSKSARGEN

N.1

Cotabato City State Polytechnic College

N.2

Cotabato Foundation College of Science and Technology

N.3

Sultan Kudarat State University (Sultan Kudarat Polytechnic State College)

N.4

University of Southern Mindanao

Region XIII CARAGA ADMINISTRATIVE REGION

O.1

Agusan del Sur State College of Agriculture and Technology

O.2

Caraga State University (Northern Mindanao State Institute of Science and

Technology)

O.3

Surigao del Sur State University (Surigao del Sur Polytechnic State College)

O.4

Surigao State College of Technology

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

DEPARTMENT OF ENERGY
A.

X.

L.3

Office of the Secretary

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

DEPARTMENT OF FINANCE

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XII.

XIII.

XIV.

XV.

General Appropriations Act FY 2013 | DBM

A.

Office of the Secretary

B.

Bureau of Customs

C.

Bureau of Internal Revenue

D.

Bureau of Local Government Finance

E.

Bureau of the Treasury

F.

Central Board of Assessment Appeals

G.

Cooperative Development Authority

H.

Insurance Commission

I.

National Tax Research Center

J.

Privatization and Management Office

K.

Securities and Exchange Commission

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

DEPARTMENT OF HEALTH
A.

Office of the Secretary

B.

Commission on Population

C.

National Nutrition Council

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

A.

Office of the Secretary

B.

Bureau 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

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

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XVI.

XVII.

General Appropriations Act FY 2013 | DBM

I.

Presidential Commission on Good Government

J.

Public Attorneys Office

DEPARTMENT OF LABOR AND EMPLOYMENT

A.

Office of the Secretary

B.

Institute for Labor Studies

C.

National Conciliation and Mediation Board

D.

National Labor Relations Commission

E.

National Maritime Polytechnic

F.

National Wages and Productivity Commission

G.

Philippine Overseas Employment Administration

H.

Professional Regulation Commission

I.

Technical Education and Skills Development Authority

DEPARTMENT OF NATIONAL DEFENSE

A.

DND Proper (Office of the Secretary)

B.

Government Arsenal

C.

National Defense College of the Philippines

D.

Office of Civil Defense

E.

Philippine Veterans Affairs Office

F.

XVIII.

Philippine Veterans Affairs Office (Proper)

E.2

Veterans Memorial Medical Center

Armed Forces of the Philippines

F.1

Philippine Army (Land Forces)

F.2

Philippine Air Force (Air Forces)

F.3

Philippine Navy (Naval Forces)

F.4

General Headquarters, AFP and AFP Wide Service Support Units

(AFPMSSUS)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A.

XIX.

E.1

Office of the Secretary

DEPARTMENT OF SCIENCE AND TECHNOLOGY

A.

Office of the Secretary

B.

Advanced Science and Technology Institute

C.

Food and Nutrition Research Institute

D.

Forest Products Research and Development Institute

E.

Industrial Technology Development Institute

F.

Information and Communications Technology Office

G.

Metals Industry Research and Development Center

H.

National Academy of Science and Technology

I.

National Research Council of the Philippines

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J.

Philippine Atmospheric, Geophysical and Astronomical Services Administration

K.

Philippine Council for Agriculture, Aquatic and Natural Resources Research and
Development

L.

Philippine Council for Health Research and Development

M.

Philippine Council for Industry, Energy and Emerging Technology Research and
Development

N.

Philippine Institute of Volcanology and Seismology

O.

Philippine Nuclear Research Institute

P.

Philippine Science High School

Q.

Philippine Textile Research Institute

R.

Science Education Institute

S.

Science and Technology Information Institute

T.

Technology Application and Promotion Institute

.
XX.

XXI.

XXII.

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.

National Youth Commission

DEPARTMENT OF TOURISM
A.

Office of the Secretary

B.

Intramuros Administration

C.

National Parks Development Committee

DEPARTMENT OF TRADE AND INDUSTRY

A.

Office of the Secretary

B.

Board of Investments

C.

Construction Industry Authority of the Philippines

D.

Construction Manpower Development Foundation

E.

Philippine Trade Training Center

F.

Product Development and Design Center of the Philippines

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

A.

Office of the Secretary

B.

Civil Aeronautics Board

C.

Maritime Industry Authority

D.

Office of Transportation Cooperatives

Office for Transportation Security

F.

Philippine Coast Guard

G.

Toll Regulatory Board

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XXIV.

XXV.

XXVI.

General Appropriations Act FY 2013 | DBM

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

A.

Office of the Director-General

B.

National Statistical Coordination Board

C.

National Statistics Office

D.

Philippine National Volunteer Service Coordinating Agency

E.

Public-Private Partnership Center of the Philippines

F.

Statistical Research and Training Center

G.

Tariff Commission

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)

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 Drug Board

G.

Energy Regulatory Commission

H.

Film Development Council of the Philippines

I.

Games and Amusement Board

J.

Governance Commission for Government-Owned or 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.

P.1

National Commission for Culture and the Arts (Proper)

P.2

National Historical Commission of the Philippines (National Historical Institute)

P.3

The National Library of the Philippines (The National Library)

P.4

National Archives of the Philippines (Formerly Records Management and

Archives Office)

National Commission on Indigenous People

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R.

National Commission on Muslim Filipinos (Office on Muslim Affairs)

S.

National Intelligence Coordinating Agency

T.

National Security Council

U.

National Telecommunications Commission

V.

Office of the Presidential Adviser on the Peace Process

W.

Optical Media Board

X.

Pasig River Rehabilitation Commission

Y.

Philippine Commission on Women (National Commission on the Role of Filipino

Women)

Philippine Drug Enforcement Agency

AA.. Philippine Racing Commission

XXVII.

AB.

Philippine Sports Commission

AC.

Presidential Commission for the Urban Poor

AD.

Presidential Communications Development and Strategic Planning Office

AE.

Presidential Legislative Liaison Office

AF.

Presidential Management Staff

AUTONOMOUS REGION IN MUSLIM MINDANAO

A.

XXVIII.

JOINT LEGISLATIVE-EXECUTIVE COUNCILS

A.

XXIX.

Autonomous Regional Government in Muslim Mindanao

Legislative-Executive Development Advisory Council

THE JUDICIARY
A.

Supreme
Court of the Philippines and the Lower Courts
A.1

XXX.

Presidential Electoral Tribunal

B.

Sandiganbayan

C.

Court of Appeals

D.

Court of Tax Appeals

CIVIL SERVICE COMMISSION

A.

Civil Service Commission

A.1

Career Executive Service Board

XXXI.

COMMISSION ON AUDIT

XXXII.

COMMISSION ON ELECTIONS

XXXIII.

OFFICE OF THE OMBUDSMAN

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XXXIV.

COMMISSION ON HUMAN RIGHTS

XXXV.

BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS

A.

B.

C.

DEPARTMENT OF AGRICULTURE
A.1

National Dairy Authority

A.2

National Food Authority

A.3

National Irrigation Administration

A.4

Philippine Coconut Authority

A.5

Philippine Crop Insurance Corporation

A.6

Philippine Rice Research Institute

DEPARTMENT OF ENERGY
B.1

National Electrification Administration

B.2

National Power Corporation

DEPARTMENT OF FINANCE
C.1

D.

E.

DEPARTMENT OF HEALTH
D.1

Lung Center of the Philippines

D.2

National Kidney and Transplant Institute

D.3

Philippine Childrens Medical Center

D.4

Philippine Heart Center

D.5

Philippine Institute of Traditional and Alternative Health Care

DEPARTMENT OF TOURISM
E.1

F.

G.

F.1

Aurora Pacific Economic Zone and Freeport Authority (formerly ASEZA)

F.2

Center for International Trade Expositions and Missions

F.3

Cottage Industry Technology Center

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

Philippine National Railways

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

H.1

I.

Tourism Promotions Board

DEPARTMENT OF TRADE AND INDUSTRY

G.1

H.

Philippine Deposit Insurance Corporation

Philippine Institute for Development Studies

OTHER EXECUTIVE OFFICES

I.1

Authority of the Freeport Area of Bataan

I.2

Cagayan Economic Zone Authority

I.3

Credit Information Corporation

I.4

Cultural Center of the Philippines

I.5

Development Academy of the Philippines

I.6

Home Guaranty Corporation

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J.

XXXVI.

XXXVII.

I.7

National Home Mortgage Finance Corporation

I.8

National Housing Authority

I.9

Philippine Center for Economic Development

I.10

Philippine Postal Corporation

I.11

Southern Philippines Development Authority

I.12

Zamboanga City Special Economic Zone Authority

BUDGETARY
SUPPORT TO GOVERNMENT CORPORATIONS OTHERS

ALLOCATIONS TO LOCAL GOVERNMENT UNITS

A.

Special Shares of LGUs in the Proceeds of National Taxes

B.

Barangay Officials Death Benefits Fund

C.

Local Government Support Fund (formerly Financial Subsidy to Local Government

Units)

D.

Metropolitan Manila Development Authority

CALAMITY FUND

XXXVIII. CONTINGENT FUND

XXXIX.

Department of Education School Building Program

XL.

E-GOVERNMENT FUND

XLI.

INTERNATIONAL COMMITMENTS FUND

XLII.

MISCELLANEOUS PERSONNEL BENEFITS FUND

XLIII.

PENSION AND GRATUITY FUND

XLIV.

PRIORITY DEVELOPMENT ASSISTANCE FUND

XLV.

UNPROGRAMMED

Staffing Summary
Budgets of Department of Energy Attached Corporations
.

Section 2
National Electrification Administration
National Power Corporation
Philippine National Oil Company

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General Provisions
Presidents Affirmations Message
Summary of FY 2013 New Appropriations
Annexes
A.

Automatic Appropriations

B.

Debt Service-Principal Amortization

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