FY 2014 BUDGET CEILING by Department/Agency (ln thousand pesos) ANNEX & Particulars Ps MOOE and CO Total ‘Congress of the Philippines __ 5066952 ‘Senate 44,670,074 1,406,954 53,077,028 Senate Electoral Tribunal 92,794 36,618 29.412 ‘Commission on Appointments 206,312 799,236 507,548 House of Representatives 2,991,453, 3,060,191 6051.64 House Electoral Trbunal 104,319 47,639, 151,958 Office of the President 552966 __1914519 ___2,467,495 “The President’ Offices 155,966 1,914,519 2,467,485 Office of the Vice President 51971, 369,101 421,072 Department of Agrarian Reform 5.08750 (Office of the Secretary 5,087,501 15,167,411 20,254,912 Department of Agriculture 44, ___49.328.910 (ffce ofthe Secretary (Inclusive of NIA) 2617409 39,731,101, 42,348,510 ‘Aayicltural Cree Policy Counc 21634 9,193 30,827 Bureau of Fisheries and Aquatic Resources S77 3,375,401, 3,953,172 Cotton Development Administration 93,232 9,095 62327 Fertlizer and Pesticide Authority 331 27,380 59,491 Fiber Industry Development Authority 173,353, 73992 251,245 Livestock Development Council 10/444 33,390, 43,834 National Agricultural and Fishery Counal 49,584 454,386 503,970 National Meat Inspection Service 169,119 384/606, 544,725 Prlippine Carabao Center 78,652 278,228 356,881 Prlippine Center for Postharvest Development and Mechanization 70,675 103,253 173,928 Department of Budget and Management 576,364 1.015.754 (Office ofthe Secretary 423,782 558,446 982,188 Government Procurement Policy Board- Technical Support Office 15,648, 17918 33,566, Department of Education 255,152,494 ‘Ofce ofthe Secretary 7204813,486 50,019,947 254832453, National 800k Development Board 122 nL 23433, National Counc for Children's Televison 33318 41597 7915 National Museum 99,213 133,844 222087 Philippine High Schoo! forthe arts 16,559) 30,077 665,546 ‘State Universities and Colleges 25,129,475 6,768,890 31,898,365 Department of Energy 3.884.075 Office ofthe Secretary 316,993 3,686,075 “001,068 Department of Environment and Natural Resources 21,755,120 (Office ofthe Secretary 4813536 14,381,303 19,194,839 Environmental Management Bureau 266,205 549,034 815,239 ‘Mines and Geo-Scence Bureau 439,360 398275 837,635, National Mapping and Resource Information Authority 282,623 495,086 77,708 National Water Resources Board 42,160 22.550 64710 Palawan Counc for Sustainable Development Staff 35,605 29,383, 64,988, Department of Finance 8508916 __21,310139 ___27,915055 ‘fice ofthe Secretary 208,303 219,658 428,961, Bureau of Customs 1272458 7,675,831 9,908,289 Bureau of Internal Revenue 3/908,382 wEr73R 16,785,754 ‘Bureau of Local Government Finance 133,315 01,735, 195,050, Bureau of the Treasury 368,886 195,590 564406 Central Board of Assessment Appeals 9,733 12a 10,975 Cooperatives Development Authority 253,651 ease 337,835, Insurance Commission 100,385 9,834 199219 National Tax Research Center 34,864 123850 a77i4 Privatization and Management Ofce 22,442 - 42,442 ‘Securities and Exchange Commission 171,487 82,843, 254,330Particulars Ps MOOE and CO. Total Department of Foreign Affairs —S213.654 __5,721,205 11,434,859 Office ofthe Secretary ‘Se7i,712 5,694,755 11,356,487 Foreign Service Institute 34,726 12,188 46874 “Technical Cooperation Council ofthe Philippines 1173 3.174 4347 [UNESCO National Commission ofthe Philippines 603 128 wan Department of Health —2.819,802 _41,936,729 Office ofthe Secretary ‘9664220 41,446,997 SU1L217 Commission on Population 111,375 202,494 313/369 National Nutrition Cound 44207 287238 331445 Department of the Interior and Local Government 18,960,690 ___92.295.117 (ffce ofthe Secretary 2,262,529, 3,802,325 6,064,854 ‘Bureau of Fire Protection 6.551,556, 2,084,555, 8,736,111, ‘Bureau of Jal Management and Penclogy 3,705,790, 2,414,373 6,120,163 Local Government Academy 20,087 83,183, 103,230, National Plice Commission 1,302,214 141,168 1,443,362 Philippine National Police 98,678,203 9.814.085 65,492,378, Philippe Public Safety College "714,008, ‘20,981, 1,334,909 Department of Justice 7,880,687 _2,785,384 10,666,071 ‘Office ofthe Secretary 2,822,253 525,822 “3348,075 Bureau of Corrections 619,489 1,178,102 797/501 ‘Bureau of Immigration 322,083 181,332 503,375 Land Registration Authority 622,048 269,559 901,607 ‘National Bureau of Investigation 682,364 291,451 973815 Office ofthe Government Corporate Counset 845517 14,632 96,149, Office ofthe Solltor General 399426 117,880 5177306 Parole and Probation Adminstration 495,732 70,478, 586,211, Presidential Commission on Good Government 60457 47,007 107464 Public Attomey's Office 1,762,358 92,120 1,894,478 Department of Labor and Employment ‘Ofice ofthe Secretary 1,088,905 1626,856 2,725,761, Institute for Labor Studies 19,610, 8.449 28059 National Conciliation and Mediation Board 108,736 72,525 181,261 National Labor Relations Commission 57937 125,787 oaa;784 National Marime Polytechnic 38,456 94795 83,252 National Wages and Productivity Commission 110,802 56,700, 167,602 Philippine Overseas Employment Administration 216,208 150,546 366,755 Professional Regulations Commission 270621 4,199,246 1,409,867 “Technical Education and Skils Development Authority 41552491 1,603,747 3,156,238, Department of National Defense 95,289,142 __26488,035 81,777,178 (Ofce ofthe Secretary 126,664 59,252, 725,913 Government Arsenal 185,732 734681 920,383 National Defense Colege ofthe Philippines 21975 32,392 60,367 Office of Civil Defense 1,002 574,960 665,962 Philippine Veteran Affairs Ofce 573,009 1,261,947 Philippine Veterans Afales Ofce (Proper) 112,664 2718 385,382 Veterans Memorial Medial Center 466,345 ‘10,220, 876,565 ‘Armed Forces of the Philippines —73.083,842 ___78,142,606 Philippine Army 34674514 6,204,118, 40,878,732 Philippine Air Force 7,348,863, 4,555,035, 11,904,798 Philippine Navy 9314391 4,501,453, aise (General Headquarters 2,340,895 8,602,336 11,543,232 Department of Public Works and Highways ‘Office ofthe Secretary 467,333 184,727,681, 189,295,014 Department of Science and Technology 877,234 Office ofthe Secretary 322,620 2,057,084 2,378,714 ‘Advanced Science and Technology Institute 36,080 26,281 62371 Food and Nutrition Research Institute 73087 204,267 283,318 Forest Products Research and Development Insitute B758 26,285 113,39 Industral Tecnology Development Insttute 149,326 n6 zion Information and Communications Technology Office 257/182 224/002 491,184 ‘Metals Industry Research and Development Center 94931 34,684 443,615 Natonal Academy of Scence and Technology 6,890 48,986 55,8765 National Research Counc ofthe Philippines 19,4 52022 71156 Philippine Atmospheric, Geophysical andParticulars Ps MOOE and CO. Total Astronomical Services Adminstration 355,167 720,297 1,075,464 Philippine Counc for Industry, Energy and Emerging Technology Research and Development 37,392 260,118 297,510 Phillppine Council for Agriculture, Aquatic and Natural Resources Research and Development 97,800, 534,81 631,981 Philippine Counal fr Health Research and Development 23,109, 204,655, 23765 Philippine Institute of Voleanology and Seismology B014 96,083, 180.097 Philippine Nuclear Research Institute 100,715 70,065, 170,780 Prilippine Scence High School 291,926 120,813 1712539 Philippine Textile Research Institute 37,383, 26,737 64,120, SSdence Education Institute 25,110 4,719,439 159 Sience and Technology Information Institute 24678 20,569 45247 “Technology Application and Promotion Institute 23,698 45,139, 73.538 Department of Social Welfare and Development Office ofthe Secretary 1,074,396 65,612,888 166,687,284 (Council fr the Welfare of Children and Youth 15471 23,430 38,901 Inter-Country Adoption Board 13,253 24,70 35,023 ‘National Coun en Disablity Afars 388 33823 33381 "National Youth Commision 40,884 38,086 78,350 Department of Tourism 2 __1,867,571 ‘Office ofthe Secretary 252,655 1,755,933 2,018,588, Intramuros Administration 25,383 13,954 39317 National Parks Development Committee 71884 97,684 169,528, Department of Trade and Industry 1205355 __2.456,041 3,752,296 ‘Office of the Secretary 1,082,598 7,208,526 3,282,128 Board of investments 125,846 "45,601 uas7 Construction Industry Authorty ofthe Philipines 29,983, 38,269, 68,212 Construction Manpower Development Foundation 44357 10,652 25009 Phllppine Trade Training Center 20,555 18,999 39,554 Product Development and Design Center ofthe Philippines 22,056 33,874 55,930 Department of Transportation and Communications 35,512405 (Office of the Secretary 1371412 28,455,380 23,826,792 Chil Aeronautics Board 35,105 17832 53,037 aribme Industry Authority 24321 282,645 496,966, Office of Transportation Cooperatives 2216 5,168 18,385, Office for Transpartation Security 400/335 210,160 610,495 Philpine Coast Guar 2417/62 2,054,566 4,482,258 “Tol Regulatory Board B37 A101 24472 ‘National Economic and Development Authority 128.785 2.645178 Cffce of the Director-General 575,939, 342,020, 918,859 ‘National Statistical Coordination Board 60,038, 40/825 100,864 National Statistics Office 788,484 674,57 1,463,111 Philippine National Volunteer Service Coordinating Agency 8,220 7/240 15/460 PP Center af te Plippines| 32935 27/525 60,560 ‘Statistical Research and Training Center 32,866 15311 28,077 Tariff Commission argh 20,236 53,147 Presidential Communications Operations Office 687.373 1471563, Presidential Communications Operations Ofce (Proper) 33,506, 138,310 171,806 Bureau of Broadcast Services 204848 93,760, 798,608 Bureau of Communications Services 18,397 14,250 32,687 National Printing Office 147,264 18,985 165,249 News and Information Bureau 7,26 34546 i272 Philippine Information Agency 157316 106,120 253,236 Presidential Broadcast Staff (RTVM) 4724 78,181 125,605, Other Executive Offices 3.671404 __6843,693 10,515,097. ‘nti-oney Laundering Counc : 15416 15416 CGimate Change Commission B52 18/856 42,008 ‘Commission on Fipino Overseas 28,082 57.874 85,956 (Commission on Higher Education 259,491 3,397,980, 3.657471 ‘Commission on the Fillpno Language 31,655, 10,705 42361 Dangerous Drugs Board 46,505 1235847 181,652 Energy Regulatory Commission rayata 92,17 23523, Fim Development Counc of the Philippines 9,677 55,549 66,326 ‘Games and Amusements Board 53,86 19,690, 72328 ‘Governance Commission for GOOCS 48,036 3745, 85,501 Housing and Land Use Regulatory Board 202.856 56,379, 269,275Particulars: PS MOOE and CO Total Housing & Urban Development Coordinating Counc 50,124 n207 122331 Mindanao Development Authority 34928 58,295, 93,223, Movie & Television Review and Classification Board 21017 26337 47354 National Ant-Povrty Commission 33012, 83,72 116,184 National Commission for Culture & the Arts 176.405 518,908 __695,013 ‘National Commission for Culture & the Arts (Proper) 23,508, 327,702 351,210 National Historical Commision of the Philippines 50,689 8,364 139,553, “The fatonal Library 55,675 58,738 1413 National Archives of the Philippines 46,233, 43,604 89,837 ‘National Commission on Indigenous People 357,125 220818, 877.943 ‘National Commission on Musim Fipines 353,310 ABr2 48,182 National Intligence Coordinating Agency 376,293 145,101 521,394 National Security Council 45,530 42.951 38,481 National Telecommunicatons Commission 190,367 62,830, 253,897 ‘Office of the Presidential Adviser onthe Peace Process 68,855 252080 3203895 ‘Optical Media Board 26,596 17369 44565, Pasig River Rehabiltation Commisssion 11,255, 47,778 469,033, Prlippine Commission on Women 25,397 25,437 50,834 Prlippine Orug Enforcement Agency 515,227 21710 806,937 Prilipoine Racing Commission 23,144 85,046, 114,190 Prlppine Sports Comission 44,940 168,900 213,840, Presidential Cammission forthe Urban Poor 53,707 37,407, 97,134 Presidential Communications Development and Strategic Planning Office 21,205 ae5 69,550, Presidential Legsative Liaison Office 19,092 13,498 32,560 Presidential Management Staff 176,883 22783 209/636 ‘Autonomous Regions ‘Rutonomous Regional Government in Muslim Mindanao 10,373,282 3,403,523 15,856,815 Joint Legislative-Executive Councils S25 525 250 Legislative-Executive Development Advisory Council 1025 525 2,150 ‘The Judiciary ‘Supreme Court ofthe Philppines and the Lower Courts 12,371,699 3,429,200 15,800,919 Presidential Electoral Tribunal 78,492 12487 90979 Sandiganbayen 188,350 206,108 304454 Court of Appeals 952,057 1363006 1,315;063 CCoutt of Tax Appeals 182,970 62,653 245,529 Civil Service Commission 914,689 172.244 (Gul Service Commission (Proper) 731,263 308,739 "101,002 (Career Executive Service Board 23426 47816 ne, ‘Commission on Audit 7,587,027, 320,227 7,907,254 ‘Commission on Elections 2,079,081 451,253 2,530,294 Office of the Ombudsman 1,448,586 301,915 41,750,501 ‘Commission on Human Rights 247,597 71,250 318,847 Allocations to Local Government Units ‘Metropolitan Marila Development Authority 24826 1,653,008, 1,677,929 TOTAL CEILING F70,020 944 579,157,409 1,049,178 353