FN: 194906667.xlsx.

ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

DEPARTMENTS

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

1,188,233,005

1,185,434,564

(2,798,441)

10,021,592
2,998,240
126,684
501,105
6,247,579
147,984

10,365,423
3,344,359
87,052
538,449
6,247,579
147,984

343,831
346,119
(39,632)
37,344
0
0

2,790,665
2,790,665

2,790,665
2,790,665

0
0

217,296

217,296

IV. DEPARTMENT OF AGRARIAN REFORM

A. Office of the Secretary

20,002,768
20,002,768

20,002,768
20,002,768

0
0

V. DEPARTMENT OF AGRICULTURE
A. Office of the Secretary
B. Agricultural Credit Policy Council
C. Bureau of Fisheries and Aquatic Resources
D. Cotton Development Administration
E. Fertilizer and Pesticide Authority
F. Fiber Industry Development Authority
G. Livestock Development Council
H. National Agricultural and Fishery Council
I. National Meat Inspection Service
J. Philippine Carabao Center
K. Philippine Center for Postharvest Development and Mechanization

68,576,751
62,135,559
53,869
4,877,724
57,336
54,815
228,464
42,914
155,797
300,226
474,494
195,553

68,596,751
62,155,559
53,869
4,877,724
57,336
54,815
228,464
42,914
155,797
300,226
474,494
195,553

20,000
20,000
0
0
0
0
0
0
0
0
0
0

VI. DEPARTMENT OF BUDGET AND MANAGEMENT

A. Office of the Secretary
B. Government Procurement Policy Board - Technical Support Office

997,494
963,760
33,734

997,494
963,760
33,734

0
0
0

281,751,791
280,702,764
24,179
13,941
947,719
63,188

281,773,791
280,723,764
24,179
13,941
948,719
63,188

22,000
21,000
0
0
1,000
0

35,919,625
11,760,370
172,935
74,044
428,351
72,310
948,497
229,080
461,771
9,373,382

1,269,000
1,375,957
15,211
1,091
22,543
2,182
25,149
14,362
20,362
1,275,057

I. CONGRESS OF THE PHILIPPINES

A. Senate
A.1. Senate Electoral Tribunal
B. Commission on Appointments
C. House of Representatives
C.1. House Electoral Tribunal
II. OFFICE OF THE PRESIDENT
A. The President's Offices
III. OFFICE OF THE VICE PRESIDENT

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
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

Prepared by: LBRMO 12/10/2013 5:14 AM

34,650,625
10,384,413
157,724
72,953
405,808
70,128
923,348
214,718
441,409
8,098,325

1/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

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

1,564,290
500,570
121,689
365,720
24,819
279,583
271,909

1,719,069
552,511
134,476
417,412
30,091
297,399
287,180

154,779
51,941
12,787
51,692
5,272
17,816
15,271

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-Apayao State College
C.6 Mountain Province State Polytechnic College

735,370
89,022
52,284
315,860
129,831
72,763
75,610

819,453
101,203
55,132
344,039
147,557
84,822
86,700

84,083
12,181
2,848
28,179
17,726
12,059
11,090

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

1,181,968
18,279
376,751
472,297
232,950
81,691

1,253,476
23,006
383,659
512,172
251,009
83,630

71,508
4,727
6,908
39,875
18,059
1,939

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

2,075,188
52,438
197,565
65,733
300,978
411,438
130,078
232,746
125,366
132,787
121,094
120,525
184,440

2,219,992
59,286
211,321
72,641
322,976
439,072
133,472
237,776
138,880
136,241
127,881
139,099
201,347

144,804
6,848
13,756
6,908
21,998
27,634
3,394
5,030
13,514
3,454
6,787
18,574
16,907

F. REGION IV - SOUTHERN TAGALOG AND PALAWAN

Region VI-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

1,974,702
1,201,147
264,179
256,597
217,406
186,140
276,825

2,290,610
1,377,008
303,266
305,804
249,766
224,985
293,187

315,908
175,861
39,087
49,207
32,360
38,845
16,362

773,555
80,335
94,595
122,868
198,888
128,021
148,848

913,602
97,727
122,532
139,291
218,825
156,806
178,421

140,047
17,392
27,937
16,423
19,937
28,785
29,573

Region IV-B (MIMAROPA)

F.6 Marinduque State College
F.7 Mindoro State University
F.8 Occidental Mindoro State College
F.9 Palawan State University
F.10 Romblon State University
F.11 Western Philippines University

Prepared by: LBRMO 12/10/2013 5:14 AM

2/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

G. REGION V - BICOL
G.1 Bicol University
G.2 Camarines Norte State College
G.3 Camarines Sur Polytechnic Colleges
G.4 Catanduanes State Colleges
G.5 Central Bicol State University of Agriculture
G.6 Dr. Emilio B Espinosa Sr. Memorial State College of and Technology
G.7 Partido State University
G.8 Sorsogon State College

1,432,697
494,755
131,849
124,414
171,519
202,597
47,386
127,155
133,022

1,721,334
569,596
150,877
162,895
193,335
255,622
66,172
156,364
166,473

288,637
74,841
19,028
38,481
21,816
53,025
18,786
29,209
33,451

H. REGION VI - WESTERN VISAYAS

H.1 Aklan State University
H.2 Capiz State University
H.3 Carlos C. Hilado Memorial State College
H.4 Guimaras State College
H.5 Iloilo State University of Science and Technology
H.6 Central Philippines State University
H.7 Northern Iloilo State University
H.8 Northern Negros State College of Science and Technology
H.9 University of Antique
H.10 Iloilo Science and Technology University
H.11 West Visayas State University

1,927,865
194,194
296,135
153,091
37,217
129,696
55,428
189,983
37,557
112,852
228,370
493,342

2,146,451
214,798
349,463
160,424
42,974
137,029
64,094
206,830
52,040
120,185
257,519
541,095

218,586
20,604
53,328
7,333
5,757
7,333
8,666
16,847
14,483
7,333
29,149
47,753

903,842
170,053
143,490
364,893
184,792
40,614

1,064,431
212,897
178,880
414,646
202,911
55,097

160,589
42,844
35,390
49,753
18,119
14,483

1,764,900
215,152
227,995
117,286
101,460
88,423
90,821
131,347
161,587
255,039
375,790

1,894,523
235,756
241,509
135,890
108,247
97,513
92,154
139,467
170,495
278,552
394,940

129,623
20,604
13,514
18,604
6,787
9,090
1,333
8,120
8,908
23,513
19,150

766,138
77,036
176,584
343,343
74,698
94,477

894,550
93,216
226,640
381,279
86,818
106,597

128,412
16,180
50,056
37,936
12,120
12,120

1,275,351
134,681
36,756
337,874
137,126
562,724
41,919
24,271

1,400,066
148,983
44,573
368,598
167,062
587,146
55,918
27,786

124,715
14,302
7,817
30,724
29,936
24,422
13,999
3,515

I. REGION VII - CENTRAL VISAYAS

I.1 Bohol Island State University
I.2 Cebu Normal University
I.3 Cebu Technological University
I.4 Negros Oriental State University
I.5 Siquijor State College
J. REGION VIII - EASTERN VISAYAS
J.1 Eastern Samar State University
J.2 Eastern Visayas State University
J.3 Leyte Normal University
J.4 Naval State University
J.5 Northwest Samar State University
J.6 Palompon Institute of Technology
J.7 Samar State University
J.8 Southern Leyte State University
J.9 University of Eastern Philippines
J.10 Visayas State University
K. REGION IX - ZAMBOANGA PENINSULA
K.1 J.H. Cerilles State College
K.2 Jose Rizal Memorial State University
K.3 Western Mindanao State University
K.4 Zamboanga City State Polytechnic College
K.5 Zamboanga State College of Marine Sciences and Technology
L. REGION X - NORTHERN MINDANAO
L.1 Bukidnon State University
L.2 Camiguin Polytechnic State College
L.3 Central Mindanao University
L.4 Mindanao University of Science and Technology
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

Prepared by: LBRMO 12/10/2013 5:14 AM

3/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

M. 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

418,198
50,881
64,650
42,660
260,007

543,458
77,242
96,344
64,779
305,093

125,260
26,361
31,694
22,119
45,086

N. 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
N.4 University of Southern Mindanao

593,880
81,276
73,102
112,205
327,297

681,205
90,669
85,525
133,900
371,111

87,325
9,393
12,423
21,695
43,814

O. CARAGA ADMINISTRATIVE REGION

O.1 Agusan del Sur State College of Agriculture and Technology
O.2 Caraga State University
O.3 Surigao del Sur State University
O.4 Surigao State College of Technology

382,265
32,157
94,065
137,586
118,457

506,495
68,881
119,759
173,522
144,333

124,230
36,724
25,694
35,936
25,876

P. AUTONOMOUS REGION IN MUSLIM MINDANO

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

2,269,558
16,886
47,986
1,777,859
314,168
63,071
49,588

2,504,142
24,522
60,106
1,940,327
343,682
76,403
59,102

234,584
7,636
12,120
162,468
29,514
13,332
9,514

5,000,000

2,500,000

(2,500,000)

3,259,376
3,259,376

3,299,376
3,299,376

40,000
40,000

X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

A. Office of the Secretary
B. Environment 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

23,359,621
19,833,662
1,254,315
1,126,184
1,011,001
64,747
69,712

23,345,621
19,769,662
1,304,315
1,126,184
1,011,001
64,747
69,712

(14,000)
(64,000)
50,000
0
0
0
0

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. Insurance Commission
I. National Tax Research Center
J. Privatization and Management Office
K. Securities and Exchange Commission

11,387,941
438,758
1,939,435
6,952,251
188,829
1,049,002
9,755
320,006
7
43,776
42,442
403,680

11,524,941
438,758
1,939,435
6,952,251
188,829
1,049,002
9,755
320,006
7
43,776
42,442
540,680

137,000
0
0
0
0
0
0
0
0
0
0
137,000

ALLOCATION FOR CAPITAL OUTLAYS

TO STATE UNIVERSITIES AND COLLEGES
IX. DEPARTMENT OF ENERGY
A. Office of the Secretary

Prepared by: LBRMO 12/10/2013 5:14 AM

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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)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

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

12,113,738
12,049,500
43,944
4,338
15,956

12,130,738
12,066,500
43,944
4,338
15,956

17,000
17,000
0
0
0

XIII. DEPARTMENT OF HEALTH

A. Office of the Secretary
B. Commission on Population
C. National Nutrition Council

85,123,939
84,487,927
299,814
336,198

84,100,763
83,464,751
299,814
336,198

(1,023,176)
(1,023,176)
0
0

100,183,030
10,127,472
8,725,325
6,270,665
149,856
1,422,618
71,945,660
1,541,434

100,295,430
10,132,472
8,725,325
6,270,665
149,856
1,422,618
72,053,060
1,541,434

112,400
5,000
0
0
0
0
107,400
0

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

10,693,658
3,356,476
1,885,351
601,157
888,452
939,277
89,559
488,803
516,599
102,111
1,825,873

10,903,778
3,467,476
1,885,351
650,677
888,452
978,277
89,559
499,403
516,599
102,111
1,825,873

210,120
111,000
0
49,520
0
39,000
0
10,600
0
0
0

XVI. DEPARTMENT OF LABOR AND EMPLOYMENT

A. Office of the Secretary
B. Institute of 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

13,423,273
5,803,819
26,937
180,880
665,524
74,284
165,203
334,555
1,058,879
5,113,192

12,177,273
4,553,819
26,937
180,880
665,524
74,284
165,203
334,555
1,058,879
5,117,192

(1,246,000)
(1,250,000)
0
0
0
0
0
0
0
4,000

XVII. DEPARTMENT OF NATIONAL DEFENSE

A. DND Proper (Office of the Secretary)
B. Government Arsenal
C. National Defense College of the Philippines
D. Office of the Civil Defense
E. Philippine Veterans Affairs Office
E.1 Philippine Veterans Affairs Office (Proper)
E.2 Veterans Memorial Medical Center
F. 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 (AFPWSSUS)

82,195,121
716,990
925,031
61,604
670,603
1,354,078
374,983
979,095
78,466,815
40,841,650
12,455,977
13,852,987
11,316,201

82,245,071
716,990
925,031
61,604
670,603
1,354,078
374,983
979,095
78,516,765
40,869,600
12,455,977
13,874,987
11,316,201

49,950
0
0
0
0
0
0
0
49,950
27,950
0
22,000
0

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

Prepared by: LBRMO 12/10/2013 5:14 AM

5/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

A. Office of the Secretary

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

207,321,553
207,321,553

206,707,547
206,707,547

(614,006)
(614,006)

XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY

12,023,315
A. Office of the Secretary
3,476,245
B. Advanced Science and Technology Institute
80,076
C. Food and Nutrition Research Institute
273,500
D. Forest Products Research and Development Institute
119,614
E. Industrial Technology Development Institute
215,131
F. Information and Communications Technology Office
615,069
G. Metals Industry Research and Development Center
495,039
H. National Academy of Science and Technology
67,785
I. National Research Council of the Philippines
70,415
J. Philippine Atmospheric, Geophysical and Astronomical Services Administration
1,229,217
K. Philippine Council for Agriculture, Aquatic and Natural Resources Research and
1,040,593
L. Development
Philippine Council for Health Research and Development
434,207
M. Philippine Council for Industry, Energy and Emerging Technology Research and Development
533,670
N. Philippine Institute of Volcanology and Seismology
280,667
O. Philippine Nuclear Research Institute
221,791
P. Philippine Science High School
939,052
Q. Philippine Textile Research Institute
56,686
R. Science Education Institute
1,743,547
S. Science and Technology Information Institute
49,926
T. Technology Application and Promotion Institute
81,085

11,928,821
3,381,751
80,076
273,500
119,614
215,131
615,069
495,039
67,785
70,415
1,229,217
1,040,593
434,207
533,670
280,667
221,791
939,052
56,686
1,743,547
49,926
81,085

(94,494)
(94,494)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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
National Council
Council on
on Disability
Disability Affairs
Affairs
E. National Youth Commission

84,540,929
84,350,541
38,690
35,566
37,882
78,250

83,304,463
83,114,075
38,690
35,566
37,882
78,250

(1,236,466)
(1,236,466)
0
0
0
0

XXI. DEPARTMENT OF TOURISM

A. Office of the Secretary
B. Intramuros Administration
C. National Parks Development Committee

1,994,061
1,713,150
32,694
248,217

1,994,061
1,713,150
32,694
248,217

0
0
0
0

XXII. 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. Design Center of the Philippines (PDDCP)

4,401,338
3,923,050
276,572
65,372
25,495
36,345
74,504

4,406,338
3,928,050
276,572
65,372
25,495
36,345
74,504

5,000
5,000
0
0
0
0
0

45,161,306
40,094,590
55,502
536,498
16,719
52,523
4,382,259
23,215

45,461,306
40,394,590
55,502
536,498
16,719
52,523
4,382,259
23,215

300,000
300,000
0
0
0
0
0
0

XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

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

Prepared by: LBRMO 12/10/2013 5:14 AM

6/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

XXIV. 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

3,904,430
1,111,229
119,625
2,490,610
20,064
85,558
20,211
57,133

3,904,430
1,111,229
119,625
2,490,610
20,064
85,558
20,211
57,133

0
0
0
0
0
0
0
0

XXV. 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)

1,128,359
201,926
268,175
33,190
78,358
103,133
251,822
191,755

1,128,359
201,926
268,175
33,190
78,358
103,133
251,822
191,755

0
0
0
0
0
0
0
0

14,949,595
28,605
80,827
83,586
8,154,841
44,744
102,435
210,689
46,931
61,273
88,241
189,428
119,675
98,807
23,286
148,948
676,409
27,280
352,705
194,279
102,145
875,663
415,451
590,956
88,584
229,438
351,547
44,291
468,278
50,264
869,096
111,783
182,313
106,291
69,650
35,858
301,407

13,755,995
38,805
81,827
83,586
6,941,041
49,744
102,435
210,689
46,931
61,273
88,241
189,428
119,675
98,807
23,286
148,948
678,409
29,280
352,705
194,279
102,145
877,663
415,451
590,956
88,584
229,438
351,547
44,291
468,278
50,264
869,096
111,783
182,313
106,291
69,650
35,858
301,407

(1,193,600)
10,200
1,000
0
(1,213,800)
5,000
0
0
0
0
0
0
0
0
0
0
2,000
2,000
0
0
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

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 Amusement 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
P.1 National Commission for Culture and the Arts (Proper)
P.2 National Historical Commission of the Philippines
P.3 National Library of the Philippines
P.4 National Archives of the Philippines
Q. National Commission on Indigenous Peoples
R. National Commission on Muslim Filipinos
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
Z. Philippine Drug Enforcement Agency
AA. Philippine Racing Commission
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

Prepared by: LBRMO 12/10/2013 5:14 AM

7/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO

A. Autonomous Regional Government in Muslim Mindanao

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

19,615,029
19,615,029

19,615,029
19,615,029

0
0

4,167
4,167

4,167
4,167

0
0

18,462,816
16,407,654
88,023
393,410
1,329,129
244,600

18,559,816
16,407,654
88,023
393,410
1,426,129
244,600

97,000
0
0
0
97,000
0

XXX. CIVIL SERVICE COMMISSION

A. Civil Service Commission (Proper)
A.1 Career Executive Service Board

1,213,353
1,137,290
76,063

1,213,353
1,137,290
76,063

0
0
0

XXXI. COMMISSION ON AUDIT

7,969,497

7,969,497

XXXII. COMMISSION ON ELECTIONS

2,735,321

2,735,321

XXXIII. OFFICE OF THE OMBUDSMAN

1,732,334

1,732,334

326,923

326,923

45,710,497
9,681,388
261,744
4,250,000
1,065,683
2,373,750
1,183,771
546,440

283,238,261
46,135,210
9,681,388
261,744
4,250,000
1,065,683
2,373,750
1,183,771
546,440

(401,559)
424,713
0
0
0
0
0
0
0

B. DEPARTMENT OF ENERGY
B.1 National Electrification Administration
B.2 National Power Corporation

9,675,800
7,675,800
2,000,000

9,675,800
7,675,800
2,000,000

0
0
0

C. DEPARTMENT OF FINANCE
C.1 Philippine Deposit Insurance Corporation

2,792,340
2,792,340

2,792,340
2,792,340

0
0

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 Heart Center
D.5 Philippine Institute for Traditional Alternative Health Care

1,129,200
173,400
189,000
345,000
372,000
49,800

1,129,200
173,400
189,000
345,000
372,000
49,800

0
0
0
0
0
0

E. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

E.1 Local Water Utilities Administration

565,000
565,000

565,000
565,000

0
0

F. DEPARTMENT OF TOURISM
F.1 Tourism Promotions Board

500,000
500,000

500,000
500,000

0
0

XXVIII. JOINT LEGISLATIVE -EXECUTIVE COUNCIL

A. Legislative-Executive Development Advisory Council
XXIX. THE JUDICIARY
A. Supreme Court of the Philippines and the Lower Courts
A.1 Presidential Electoral Tribunal
B. Sandiganbayan
C. Court of Appeals
D. Court of Tax Appeals

XXXIV. COMMISSION ON HUMAN RIGHTS

SPECIAL PURPOSE FUNDS
XXXV. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS
A. 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

Prepared by: LBRMO 12/10/2013 5:14 AM

283,639,820

8/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

G. DEPARTMENT OF TRADE AND INDUSTRY

G.1 Aurora Pacific Economic Zone and Freeport Authority
G.2 Center for International Trade Expositions and Missions
G.3 Cottage Industry Technology Center
G.4 Small Business Corporation

271,443
76,000
186,443
9,000

347,943
48,500
190,443
9,000
100,000

76,500
(27,500)
4,000
0
100,000

H. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

H.1 Philippine National Railways

344,000
344,000

344,000
344,000

0
0

I. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

I.1 Philippine Institute for Development Studies

346,806
346,806

346,806
346,806

0
0

J. PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE

J.1. People's Television Network, Incorporated

859,190
859,190

859,190
859,190

0
0

19,531,724
100,000
890,886
33,748
234,700
136,000
500,000
1,000,000
10,951,770
1,563,572
21,000
301,000
3,665,008
52,040
82,000

19,879,937
100,000
890,886
71,961
244,700
136,000
500,000
1,000,000
11,251,770
1,563,572
21,000
301,000
3,665,008
52,040
82,000

348,213
0
0
38,213
10,000
0
0
0
300,000
0
0
0
0
0
0

13,606

13,606

19,177,219
2,124,737
16,602,482
50,000
200,000
200,000

19,588,843
2,331,361
16,602,482
50,000
405,000
200,000

411,624
206,624
0
0
205,000
0

XXXVII. CALAMITY FUND

7,500,000

13,000,000

5,500,000

XXXVIII. CONTINGENT FUND

1,000,000

1,000,000

XXXIX. DEPARTMENT OF EDUCATION - SCHOOL BUILDING PROGRAM

1,000,000

1,000,000

20,000,000

20,000,000

2,478,900

2,478,900

400,000

400,000

4,815,644

4,815,644

K. OTHER EXECUTIVE OFFICES

K.1 Authority of the Freeport Area of Bataan
K.2 Cagayan Economic Zone Authority
K.3 Credit Information Corporation
K.4 Cultural Center of the Philippines
K.5 Development Academy of the Philippines
K.6 Home Guaranty Corporation
K.7 National Home Mortgage Finance Corporation
K.8 National Housing Authority
K.9 People's Credit and Finance Corporation
K.10 Philippine Center for Economic Development
K.11 Philippine Postal Corporation
K.12 Social Housing Finance Corporation
K.13 Southern Philippines Development Authority
K.14 Zamboanga City Special Economic Zone Authority
L. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS OTHERS
XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS
A. Metropolitan Manila Development Authority
B. Special Shares of Local Government Units in the Proceeds of National Taxes
C. Barangay Officials Death Benefits Fund
D. Local Government Support Fund
E. Special Shares of Local Government Units in the Proceeds of Fire Code Fees

XL. REHABILITATION AND RECONSTRUCTION PROGRAM

XLI. E-GOVERNMENT FUND
XLII. FEASIBILITY STUDIES FUND
XLIII. INTERNATIONAL COMMITMENTS FUND

Prepared by: LBRMO 12/10/2013 5:14 AM

9/10

FN: 194906667.xlsx.ms_office/FY2014 Worksheet

FY 2014 Budget Worksheet (Summary of Amendments)

By Department/Agency/Corporation/Fund
(In thousand pesos)

DEPARTMENT/AGENCY/FUND

XLIV. MISCELLANEOUS PERSONNEL BENEFITS FUND

FY 2014 General
Appropriations Bill (HB
No.2630)

FY 2014 General
Appropriations Bill

(House Version)

(Senate Version)

Net Change

81,061,608

54,323,712

(26,737,896)

120,495,952

120,495,952

XLVI. PRIORITY DEVELOPMENT ASSISTANCE FUND

XLVII. PRIORITY SOCIAL AND ECONOMIC PROJECTS FUND

1,471,872,825

1,468,672,825

(3,200,000)

1,471,872,825

1,468,672,825

(3,200,000)

139,903,759

139,903,759

1,608,576,584

(3,200,000)

XLV. PENSION AND GRATUITY FUND

TOTAL PROGRAMMED APPROPRIATIONS, NET OF DEBT SERVICE

ADD: DEBT SERVICE-INTEREST PAYMENTS
TOTAL PROGRAMMED NEW APPROPRIATIONS
ADD: UNPROGRAMMED FUND
TOTAL NEW APPROPRIATIONS

Prepared by: LBRMO 12/10/2013 5:14 AM

1,611,776,584

10/10