fy 2014 summary of amendments - senate

8/13/2019 FY 2014 Summary of Amendments - Senate

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FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund

(In thousand pesos)

(House Version) (Senate Version)

1,188,233,005 1,185,434,564 (2,798,441)

I. CONGRESS OF THE PHILIPPINES 10,021,592 10,365,423 343,831

A. Senate 2,998,240 3,344,359 346,119

A.1. Senate Electoral Tribunal 126,684 87,052 (39,632)

B. Commission on Appointments 501,105 538,449 37,344

C. House of Representatives 6,247,579 6,247,579 0

C.1. House Electoral Tribunal 147,984 147,984 0

II. OFFICE OF THE PRESIDENT 2,790,665 2,790,665 0

A. The President's Offices 2,790,665 2,790,665 0

III. OFFICE OF THE VICE PRESIDENT 217,296 217,296 0

IV. DEPARTMENT OF AGRARIAN REFORM 20,002,768 20,002,768 0

A. Office of the Secretary 20,002,768 20,002,768 0

V. DEPARTMENT OF AGRICULTURE 68,576,751 68,596,751 20,000

A. Office of the Secretary 62,135,559 62,155,559 20,000

B. Agricultural Credit Policy Council 53,869 53,869 0

C. Bureau of Fisheries and Aquatic Resources 4,877,724 4,877,724 0

D. Cotton Development Administration 57,336 57,336 0

E. Fertilizer and Pesticide Authority 54,815 54,815 0

F. Fiber Industry Development Authority 228,464 228,464 0

G. Livestock Development Council 42,914 42,914 0

H. National Agricultural and Fishery Council 155,797 155,797 0

I. National Meat Inspection Service 300,226 300,226 0

J. Philippine Carabao Center 474,494 474,494 0

K. Philippine Center for Postharvest Development and Mechanization 195,553 195,553 0

VI. DEPARTMENT OF BUDGET AND MANAGEMENT 997,494 997,494 0

A. Office of the Secretary 963,760 963,760 0

B. Government Procurement Policy Board - Technical Support Office 33,734 33,734 0

VII. DEPARTMENT OF EDUCATION 281,751,791 281,773,791 22,000


B. National Book Development Board 24,179 24,179 0

C. National Council for Children's Television 13,941 13,941 0

D. National Museum 947,719 948,719 1,000

E. Philippine High School for the Arts 63,188 63,188 0

VIII. STATE UNIVERSITIES AND COLLEGES 34,650,625 35,919,625 1,269,000

A. NATIONAL CAPITAL REGION 10,384,413 11,760,370 1,375,957

A.1 Eulogio "Amang" Rodriguez Institute of Science and Technology 157,724 172,935 15,211

A.2 Marikina Polytechnic College 72,953 74,044 1,091

A.3 Philippine Normal University 405,808 428,351 22,543

A.4 Philippine State College of Aeronautics 70,128 72,310 2,182

A.5 Polytechnic University of the Philippines 923,348 948,497 25,149

A.6 Rizal Technological University 214,718 229,080 14,362

A.7 Technological University of the Philippines 441,409 461,771 20,362

A.8 University of the Philippines System 8,098,325 9,373,382 1,275,057

FY 2014 General

Appropriations Bill Net ChangeDEPARTMENT/AGENCY/FUND

DEPARTMENTS

FY 2014 General

Appropriations Bill (HB

No.2630)

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(In thousand pesos)


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B. REGION I - ILOCOS 1,564,290 1,719,069 154,779B.1 Don Mariano Marcos Memorial State University 500,570 552,511 51,941

B.2 Ilocos Sur Polytechnic State College 121,689 134,476 12,787

B.3 Mariano Marcos State University 365,720 417,412 51,692

B.4 North Luzon Philippines State College 24,819 30,091 5,272

B.5 Pangasinan State University 279,583 297,399 17,816

B.6 University of Northern Philippines 271,909 287,180 15,271

C. CORDILLERA ADMINISTRATIVE REGION 735,370 819,453 84,083

C.1 Abra State Institute of Science and Technology 89,022 101,203 12,181

C.2 Apayao State College 52,284 55,132 2,848

C.3 Benguet State University 315,860 344,039 28,179

C.4 Ifugao State University 129,831 147,557 17,726

C.5 Kalinga-Apayao State College 72,763 84,822 12,059C.6 Mountain Province State Polytechnic College 75,610 86,700 11,090

D. REGION II - CAGAYAN VALLEY 1,181,968 1,253,476 71,508

D.1 Batanes State College 18,279 23,006 4,727

D.2 Cagayan State University 376,751 383,659 6,908

D.3 Isabela State University 472,297 512,172 39,875

D.4 Nueva Vizcaya State University 232,950 251,009 18,059

D.5 Quirino State University 81,691 83,630 1,939

E. REGION III - CENTRAL LUZON 2,075,188 2,219,992 144,804

E.1 Aurora State College of Technology 52,438 59,286 6,848

E.2 Bataan Peninsula State University 197,565 211,321 13,756

E.3 Bulacan Agricultural State College 65,733 72,641 6,908

E.4 Bulacan State University 300,978 322,976 21,998

E.5 Central Luzon State University 411,438 439,072 27,634

E.6 Don Honorio Ventura Technological State University 130,078 133,472 3,394

E.7 Nueva Ecija University of Science and Technology 232,746 237,776 5,030

E.8 Pampanga State Agricultural University 125,366 138,880 13,514

E.9 Philippine Merchant Marine Academy 132,787 136,241 3,454

E.10 Ramon Magsaysay Technological University 121,094 127,881 6,787

E.11 Tarlac College of Agriculture 120,525 139,099 18,574

E.12 Tarlac State University 184,440 201,347 16,907

F. REGION IV - SOUTHERN TAGALOG AND PALAWAN 1,974,702 2,290,610 315,908

Region VI-A (CALABARZON) 1,201,147 1,377,008 175,861

F.1 Batangas State University 264,179 303,266 39,087

F.2 Cavite State University 256,597 305,804 49,207

F.3 Laguna State Polytechnic University 217,406 249,766 32,360

F.4 Southern Luzon State University 186,140 224,985 38,845

F.5 University of Rizal System 276,825 293,187 16,362

Region IV-B (MIMAROPA) 773,555 913,602 140,047

F.6 Marinduque State College 80,335 97,727 17,392

F.7 Mindoro State University 94,595 122,532 27,937

F.8 Occidental Mindoro State College 122,868 139,291 16,423

F.9 Palawan State University 198,888 218,825 19,937

F.10 Romblon State University 128,021 156,806 28,785

F.11 Western Philippines University 148,848 178,421 29,573



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G. REGION V - BICOL 1,432,697 1,721,334 288,637G.1 Bicol University 494,755 569,596 74,841

G.2 Camarines Norte State College 131,849 150,877 19,028

G.3 Camarines Sur Polytechnic Colleges 124,414 162,895 38,481

G.4 Catanduanes State Colleges 171,519 193,335 21,816

G.5 Central Bicol State University of Agriculture 202,597 255,622 53,025

G.6 Dr. Emilio B Espinosa Sr. Memorial State College of and Technology 47,386 66,172 18,786

G.7 Partido State University 127,155 156,364 29,209

G.8 Sorsogon State College 133,022 166,473 33,451

H. REGION VI - WESTERN VISAYAS 1,927,865 2,146,451 218,586

H.1 Aklan State University 194,194 214,798 20,604

H.2 Capiz State University 296,135 349,463 53,328

H.3 Carlos C. Hilado Memorial State College 153,091 160,424 7,333

H.4 Guimaras State College 37,217 42,974 5,757

H.5 Iloilo State University of Science and Technology 129,696 137,029 7,333

H.6 Central Philippines State University 55,428 64,094 8,666

H.7 Northern Iloilo State University 189,983 206,830 16,847

H.8 Northern Negros State College of Science and Technology 37,557 52,040 14,483

H.9 University of Antique 112,852 120,185 7,333

H.10 Iloilo Science and Technology University 228,370 257,519 29,149

H.11 West Visayas State University 493,342 541,095 47,753

I. REGION VII - CENTRAL VISAYAS 903,842 1,064,431 160,589

I.1 Bohol Island State University 170,053 212,897 42,844

I.2 Cebu Normal University 143,490 178,880 35,390

I.3 Cebu Technological University 364,893 414,646 49,753

I.4 Negros Oriental State University 184,792 202,911 18,119

I.5 Siquijor State College 40,614 55,097 14,483

J. REGION VIII - EASTERN VISAYAS 1,764,900 1,894,523 129,623

J.1 Eastern Samar State University 215,152 235,756 20,604

J.2 Eastern Visayas State University 227,995 241,509 13,514

J.3 Leyte Normal University 117,286 135,890 18,604

J.4 Naval State University 101,460 108,247 6,787

J.5 Northwest Samar State University 88,423 97,513 9,090

J.6 Palompon Institute of Technology 90,821 92,154 1,333

J.7 Samar State University 131,347 139,467 8,120

J.8 Southern Leyte State University 161,587 170,495 8,908

J.9 University of Eastern Philippines 255,039 278,552 23,513

J.10 Visayas State University 375,790 394,940 19,150

K. REGION IX - ZAMBOANGA PENINSULA 766,138 894,550 128,412

K.1 J.H. Cerilles State College 77,036 93,216 16,180

K.2 Jose Rizal Memorial State University 176,584 226,640 50,056

K.3 Western Mindanao State University 343,343 381,279 37,936

K.4 Zamboanga City State Polytechnic College 74,698 86,818 12,120

K.5 Zamboanga State College of Marine Sciences and Technology 94,477 106,597 12,120

L. REGION X - NORTHERN MINDANAO 1,275,351 1,400,066 124,715

L.1 Bukidnon State University 134,681 148,983 14,302

L.2 Camiguin Polytechnic State College 36,756 44,573 7,817

L.3 Central Mindanao University 337,874 368,598 30,724

L.4 Mindanao University of Science and Technology 137,126 167,062 29,936

L.5 MSU-Iligan Institute of Technology 562,724 587,146 24,422

L.6 Misamis Oriental State College of Agriculture and Technology 41,919 55,918 13,999

L.7 Northwestern Mindanao State College of Science and Technology 24,271 27,786 3,515



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M. REGION XI - DAVAO REGION 418,198 543,458 125,260

M.1 Davao del Norte State College 50,881 77,242 26,361

M.2 Davao Oriental State College of Science and Technology 64,650 96,344 31,694

42,660 64,779 22,119

M.4 University of Southeastern Philippines 260,007 305,093 45,086

N. REGION XII - SOCCSKSARGEN 593,880 681,205 87,325

N.1 Cotabato City State Polytechnic College 81,276 90,669 9,393

N.2 Cotabato Foundation College of Science and Technology 73,102 85,525 12,423

N.3 Sultan Kudarat State University 112,205 133,900 21,695

N.4 University of Southern Mindanao 327,297 371,111 43,814

O. CARAGA ADMINISTRATIVE REGION 382,265 506,495 124,230O.1 Agusan del Sur State College of Agriculture and Technology 32,157 68,881 36,724

O.2 Caraga State University 94,065 119,759 25,694

O.3 Surigao del Sur State University 137,586 173,522 35,936

O.4 Surigao State College of Technology 118,457 144,333 25,876

P. AUTONOMOUS REGION IN MUSLIM MINDANO 2,269,558 2,504,142 234,584

P.1 Adiong Memorial Polytechnic State College 16,886 24,522 7,636

P.2 Basilan State College 47,986 60,106 12,120

P.3 Mindanao State University 1,777,859 1,940,327 162,468

P.4 MSU-Tawi-Tawi College of Technology and Oceanography 314,168 343,682 29,514

P.5 Sulu State College 63,071 76,403 13,332

P.6 Tawi-Tawi Regional Agricultural College 49,588 59,102 9,514

ALLOCATION FOR CAPITAL OUTLAYS

TO STATE UNIVERSITIES AND COLLEGES 5,000,000 2,500,000 (2,500,000)

IX. DEPARTMENT OF ENERGY 3,259,376 3,299,376 40,000


X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 23,359,621 23,345,621 (14,000)

A. Office of the Secretary 19,833,662 19,769,662 (64,000)

B. Environment Management Bureau 1,254,315 1,304,315 50,000

C. Mines and Geo-Sciences Bureau 1,126,184 1,126,184 0

D. National Mapping and Resource Information Authority 1,011,001 1,011,001 0

E. National Water Resources Board 64,747 64,747 0

F. Palawan Council for Sustainable Development Staff 69,712 69,712 0

XI. DEPARTMENT OF FINANCE 11,387,941 11,524,941 137,000

A. Office of the Secretary 438,758 438,758 0

B. Bureau of Customs 1,939,435 1,939,435 0

C. Bureau of Internal Revenue 6,952,251 6,952,251 0

D. Bureau of Local Government Finance 188,829 188,829 0

E. Bureau of the Treasury 1,049,002 1,049,002 0

F. Central Board of Assessment Appeals 9,755 9,755 0

G. Cooperative Development Authority 320,006 320,006 0

H. Insurance Commission 7 7 0

I. National Tax Research Center 43,776 43,776 0

J. Privatization and Management Office 42,442 42,442 0

K. Securities and Exchange Commission 403,680 540,680 137,000

M.3 Southern Philippines Agri-Business and Marine and Aquatic School of Techno



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XII. DEPARTMENT OF FOREIGN AFFAIRS 12,113,738 12,130,738 17,000A. Office of the Secretary 12,049,500 12,066,500 17,000

B. Foreign Service Institute 43,944 43,944 0

C. Technical Cooperation Council of the Philippines 4,338 4,338 0

D. UNESCO National Commission of the Philippines 15,956 15,956 0

XIII. DEPARTMENT OF HEALTH 85,123,939 84,100,763 (1,023,176)

A. Office of the Secretary 84,487,927 83,464,751 (1,023,176)

B. Commission on Population 299,814 299,814 0

C. National Nutrition Council 336,198 336,198 0

XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 100,183,030 100,295,430 112,400


B. Bureau of Fire Protection 8,725,325 8,725,325 0

C. Bureau of Jail Management and Penology 6,270,665 6,270,665 0

D. Local Government Academy 149,856 149,856 0

E. National Police Commission 1,422,618 1,422,618 0

F. Philippine National Police 71,945,660 72,053,060 107,400

G. Philippine Public Safety College 1,541,434 1,541,434 0

XV. DEPARTMENT OF JUSTICE 10,693,658 10,903,778 210,120


B. Bureau of Corrections 1,885,351 1,885,351 0

C. Bureau of Immigration 601,157 650,677 49,520

D. Land Registration Authority 888,452 888,452 0

E. National Bureau of Investigation 939,277 978,277 39,000

F. Office of the Government Corporate Counsel 89,559 89,559 0

G. Office of the Solicitor General 488,803 499,403 10,600

H. Parole and Probation Administration 516,599 516,599 0

I. Presidential Commission on Good Government 102,111 102,111 0

J. Public Attorney's Office 1,825,873 1,825,873 0

XVI. DEPARTMENT OF LABOR AND EMPLOYMENT 13,423,273 12,177,273 (1,246,000)


B. Institute of Labor Studies 26,937 26,937 0

C. National Conciliation and Mediation Board 180,880 180,880 0

D. National Labor Relations Commission 665,524 665,524 0

E. National Maritime Polytechnic 74,284 74,284 0

F. National Wages and Productivity Commission 165,203 165,203 0

G. Philippine Overseas Employment Administration 334,555 334,555 0

H. Professional Regulation Commission 1,058,879 1,058,879 0

I. Technical Education and Skills Development Authority 5,113,192 5,117,192 4,000

XVII. DEPARTMENT OF NATIONAL DEFENSE 82,195,121 82,245,071 49,950

A. DND Proper (Office of the Secretary) 716,990 716,990 0

B. Government Arsenal 925,031 925,031 0

C. National Defense College of the Philippines 61,604 61,604 0

D. Office of the Civil Defense 670,603 670,603 0

E. Philippine Veterans Affairs Office 1,354,078 1,354,078 0

E.1 Philippine Veterans Affairs Office (Proper) 374,983 374,983 0

E.2 Veterans Memorial Medical Center 979,095 979,095 0

F. Armed Forces of the Philippines 78,466,815 78,516,765 49,950

F.1 Philippine Army (Land Forces) 40,841,650 40,869,600 27,950

F.2 Philippine Air Force (Air Forces) 12,455,977 12,455,977 0

F.3 Philippine Navy (Naval Forces) 13,852,987 13,874,987 22,000

F.4 General Headquarters, AFP and AFP Wide Service Support Units (AFPWSS 11,316,201 11,316,201 0



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XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 207,321,553 206,707,547 (614,006)


XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY 12,023,315 11,928,821 (94,494)


B. Advanced Science and Technology Institute 80,076 80,076 0

C. Food and Nutrition Research Institute 273,500 273,500 0

D. Forest Products Research and Development Institute 119,614 119,614 0

E. Industrial Technology Development Institute 215,131 215,131 0

F. Information and Communications Technology Office 615,069 615,069 0

G. Metals Industry Research and Development Center 495,039 495,039 0

H. National Academy of Science and Technology 67,785 67,785 0

I. National Research Council of the Philippines 70,415 70,415 0J. 1,229,217 1,229,217 0

K. 1,040,593 1,040,593 0

L. Philippine Council for Health Research and Development 434,207 434,207 0

M. Philippine Council for Industry, Energy and Emerging Technology Research and 533,670 533,670 0

N. Philippine Institute of Volcanology and Seismology 280,667 280,667 0

O. Philippine Nuclear Research Institute 221,791 221,791 0

P. Philippine Science High School 939,052 939,052 0

Q. Philippine Textile Research Institute 56,686 56,686 0

R. Science Education Institute 1,743,547 1,743,547 0

S. Science and Technology Information Institute 49,926 49,926 0

T. Technology Application and Promotion Institute 81,085 81,085 0

XX. DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 84,540,929 83,304,463 (1,236,466)


B. Council for the Welfare of Children 38,690 38,690 0

C. Inter-Country Adoption Board 35,566 35,566 0

D. National Council on Disability Affairs 37,882 37,882 0

E. National Youth Commission 78,250 78,250 0

XXI. DEPARTMENT OF TOURISM 1,994,061 1,994,061 0

A. Office of the Secretary 1,713,150 1,713,150 0

B. Intramuros Administration 32,694 32,694 0

C. National Parks Development Committee 248,217 248,217 0

XXII. DEPARTMENT OF TRADE AND INDUSTRY 4,401,338 4,406,338 5,000


B. Board of Investments 276,572 276,572 0

C. Construction Industry Authority of the Philippines 65,372 65,372 0

D. Construction Manpower Development Foundation 25,495 25,495 0

E. Philippine Trade Training Center 36,345 36,345 0

F. Design Center of the Philippines (PDDCP) 74,504 74,504 0

XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 45,161,306 45,461,306 300,000


B. Civil Aeronautics Board 55,502 55,502 0

C. Maritime Industry Authority 536,498 536,498 0

D. Office of the Transportation Cooperatives 16,719 16,719 0

E. Office for Transportation Security 52,523 52,523 0

F. Philippine Coast Guard 4,382,259 4,382,259 0

G. Toll Regulatory Board 23,215 23,215 0

Philippine Atmospheric, Geophysical and Astronomical Services Administration

Philippine Council for Agriculture, Aquatic and Natural Resources Research and



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XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 3,904,430 3,904,430 0A. Office of the Director-General 1,111,229 1,111,229 0

B. National Statistical Coordination Board 119,625 119,625 0

C. National Statistics Office 2,490,610 2,490,610 0

D. Philippine National Volunteer Service Coordinating Agency 20,064 20,064 0

E. Public-Private Partnership Center of the Philippines 85,558 85,558 0

F. Statistical Research and Training Center 20,211 20,211 0

G. Tariff Commission 57,133 57,133 0

XXV. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 1,128,359 1,128,359 0

A. Presidential Communications Operations Office (Proper) 201,926 201,926 0

B. Bureau of Broadcast Services 268,175 268,175 0

C. Bureau of Communications Services 33,190 33,190 0

D. National Printing Office 78,358 78,358 0E. News and Information Bureau 103,133 103,133 0

F. Philippine Information Agency 251,822 251,822 0

G. Presidential Broadcast Staff (RTVM) 191,755 191,755 0

XXVI. OTHER EXECUTIVE OFFICES 14,949,595 13,755,995 (1,193,600)

A. Anti-Money Laundering Council 28,605 38,805 10,200

B. Climate Change Commission 80,827 81,827 1,000

C. Commission on Filipinos Overseas 83,586 83,586 0

D. Commission on Higher Education 8,154,841 6,941,041 (1,213,800)

E. Commission on the Filipino Language 44,744 49,744 5,000

F. Dangerous Drugs Board 102,435 102,435 0

G. Energy Regulatory Commission 210,689 210,689 0

H. Film Development Council of the Philippines 46,931 46,931 0

I. Games and Amusement Board 61,273 61,273 0

J. Governance Commission for Government-Owned and Controlled Corporations 88,241 88,241 0

K. Housing and Land Use Regulatory Board 189,428 189,428 0

L. Housing and Urban Development Coordinating Council 119,675 119,675 0

M. Mindanao Development Authority 98,807 98,807 0

N. Movie and Television Review and Classification Board 23,286 23,286 0

O. National Anti-Poverty Commission 148,948 148,948 0

P. National Commission for Culture and the Arts 676,409 678,409 2,000

P.1 National Commission for Culture and the Arts (Proper) 27,280 29,280 2,000

P.2 National Historical Commission of the Philippines 352,705 352,705 0

P.3 National Library of the Philippines 194,279 194,279 0

P.4 National Archives of the Philippines 102,145 102,145 0

Q. National Commission on Indigenous Peoples 875,663 877,663 2,000

R. National Commission on Muslim Filipinos 415,451 415,451 0

S. National Intelligence Coordinating Agency 590,956 590,956 0

T. National Security Council 88,584 88,584 0

U. National Telecommunications Commission 229,438 229,438 0

V. Office of the Presidential Adviser on the Peace Process 351,547 351,547 0

W. Optical Media Board 44,291 44,291 0

X. Pasig River Rehabilitation Commission 468,278 468,278 0

Y. Philippine Commission on Women 50,264 50,264 0

Z. Philippine Drug Enforcement Agency 869,096 869,096 0

AA. Philippine Racing Commission 111,783 111,783 0

AB. Philippine Sports Commission 182,313 182,313 0

AC. Presidential Commission for the Urban Poor 106,291 106,291 0

AD. Presidential Communications Development and Strategic Planning Office 69,650 69,650 0

AE. Presidential Legislative Liaison Office 35,858 35,858 0

AF. Presidential Management Staff 301,407 301,407 0



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XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO 19,615,029 19,615,029 0

A. Autonomous Regional Government in Muslim Mindanao 19,615,029 19,615,029 0

XXVIII. JOINT LEGISLATIVE -EXECUTIVE COUNCIL 4,167 4,167 0

A. Legislative-Executive Development Advisory Council 4,167 4,167 0

XXIX. THE JUDICIARY 18,462,816 18,559,816 97,000

A. Supreme Court of the Philippines and the Lower Courts 16,407,654 16,407,654 0

A.1 Presidential Electoral Tribunal 88,023 88,023 0

B. Sandiganbayan 393,410 393,410 0

C. Court of Appeals 1,329,129 1,426,129 97,000

D. Court of Tax Appeals 244,600 244,600 0

XXX. CIVIL SERVICE COMMISSION 1,213,353 1,213,353 0

A. Civil Service Commission (Proper) 1,137,290 1,137,290 0

A.1 Career Executive Service Board 76,063 76,063 0

XXXI. COMMISSION ON AUDIT 7,969,497 7,969,497 0

XXXII. COMMISSION ON ELECTIONS 2,735,321 2,735,321 0

XXXIII. OFFICE OF THE OMBUDSMAN 1,732,334 1,732,334 0

XXXIV. COMMISSION ON HUMAN RIGHTS 326,923 326,923 0

283,639,820 283,238,261 (401,559)

XXXV. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS 45,710,497 46,135,210 424,713

A. DEPARTMENT OF AGRICULTURE 9,681,388 9,681,388 0

A.1 National Dairy Authority 261,744 261,744 0

A.2 National Food Authority 4,250,000 4,250,000 0

A.3 National Irrigation Administration 1,065,683 1,065,683 0

A.4 Philippine Coconut Authority 2,373,750 2,373,750 0

A.5 Philippine Crop Insurance Corporation 1,183,771 1,183,771 0

A.6 Philippine Rice Research Institute 546,440 546,440 0

B. DEPARTMENT OF ENERGY 9,675,800 9,675,800 0

B.1 National Electrification Administration 7,675,800 7,675,800 0

B.2 National Power Corporation 2,000,000 2,000,000 0

C. DEPARTMENT OF FINANCE 2,792,340 2,792,340 0

C.1 Philippine Deposit Insurance Corporation 2,792,340 2,792,340 0

D. DEPARTMENT OF HEALTH 1,129,200 1,129,200 0

D.1 Lung Center of the Philippines 173,400 173,400 0

D.2 National Kidney and Transplant Institute 189,000 189,000 0

D.3 Philippine Children's Medical Center 345,000 345,000 0

D.4 Philippine Heart Center 372,000 372,000 0

D.5 Philippine Institute for Traditional Alternative Health Care 49,800 49,800 0

E. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 565,000 565,000 0

E.1 Local Water Utilities Administration 565,000 565,000 0

F. DEPARTMENT OF TOURISM 500,000 500,000 0

F.1 Tourism Promotions Board 500,000 500,000 0

SPECIAL PURPOSE FUNDS



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G. DEPARTMENT OF TRADE AND INDUSTRY 271,443 347,943 76,500

G.1 Aurora Pacific Economic Zone and Freeport Authority 76,000 48,500 (27,500)

G.2 Center for International Trade Expositions and Missions 186,443 190,443 4,000

G.3 Cottage Industry Technology Center 9,000 9,000 0

G.4 Small Business Corporation 100,000 100,000

H. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 344,000 344,000 0

H.1 Philippine National Railways 344,000 344,000 0

I. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 346,806 346,806 0

I.1 Philippine Institute for Development Studies 346,806 346,806 0

J. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 859,190 859,190 0J.1. People's Television Network, Incorporated 859,190 859,190 0

K. OTHER EXECUTIVE OFFICES 19,531,724 19,879,937 348,213

K.1 Authority of the Freeport Area of Bataan 100,000 100,000 0

K.2 Cagayan Economic Zone Authority 890,886 890,886 0

K.3 Credit Information Corporation 33,748 71,961 38,213

K.4 Cultural Center of the Philippines 234,700 244,700 10,000

K.5 Development Academy of the Philippines 136,000 136,000 0

K.6 Home Guaranty Corporation 500,000 500,000 0

K.7 National Home Mortgage Finance Corporation 1,000,000 1,000,000 0

K.8 National Housing Authority 10,951,770 11,251,770 300,000

K.9 People's Credit and Finance Corporation 1,563,572 1,563,572 0

K.10 Philippine Center for Economic Development 21,000 21,000 0

K.11 Philippine Postal Corporation 301,000 301,000 0

K.12 Social Housing Finance Corporation 3,665,008 3,665,008 0

K.13 Southern Philippines Development Authority 52,040 52,040 0

K.14 Zamboanga City Special Economic Zone Authority 82,000 82,000 0

L. 13,606 13,606 0

XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS 19,177,219 19,588,843 411,624

A. Metropolitan Manila Development Authority 2,124,737 2,331,361 206,624

B. 16,602,482 16,602,482 0

C. Barangay Officials Death Benefits Fund 50,000 50,000 0

D. Local Government Support Fund 200,000 405,000 205,000

E. 200,000 200,000 0

XXXVII. CALAMITY FUND 7,500,000 13,000,000 5,500,000

XXXVIII. CONTINGENT FUND 1,000,000 1,000,000 0

XXXIX. DEPARTMENT OF EDUCATION - SCHOOL BUILDING PROGRAM 1,000,000 1,000,000 0

XL. REHABILITATION AND RECONSTRUCTION PROGRAM 0 20,000,000 20,000,000

XLI. E-GOVERNMENT FUND 2,478,900 2,478,900 0

XLII. FEASIBILITY STUDIES FUND 400,000 400,000 0

XLIII. INTERNATIONAL COMMITMENTS FUND 4,815,644 4,815,644 0

Special Shares of Local Government Units in the Proceeds of Fire Code Fees

BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS -

Special Shares of Local Government Units in the Proceeds of National Taxes



10/10




(In thousand pesos)


FY 2014 General


FY 2014 General


No.2630)

XLIV. MISCELLANEOUS PERSONNEL BENEFITS FUND 81,061,608 54,323,712 (26,737,896)

XLV. PENSION AND GRATUITY FUND 120,495,952 120,495,952 0

XLVI. PRIORITY DEVELOPMENT ASSISTANCE FUND 0 0 0

XLVII. PRIORITY SOCIAL AND ECONOMIC PROJECTS FUND 0 0 0

TOTAL PROGRAMMED APPROPRIATIONS, NET OF DEBT SERVICE 1,471,872,825 1,468,672,825 (3,200,000)

ADD: DEBT SERVICE-INTEREST PAYMENTS 0 0 0

TOTAL PROGRAMMED NEW APPROPRIATIONS 1,471,872,825 1,468,672,825 (3,200,000)

ADD: UNPROGRAMMED FUND 139,903,759 139,903,759 0

1,611,776,5841,608,576,584 (3,200,000)

TOTAL NEW APPROPRIATIONS


fy 2014 summary of amendments - senate

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