Beruflich Dokumente
Kultur Dokumente
I NATIONAL'
MANILA
BUDGET CIRCULAR ~
No.
556
Date:
January
5,2015
TO
Units;
SUBJECT
1.0
~.A"" ~
Guidelines
Concerned
on the Release
of Funds
for FY 2015
POLICY STATEMENT
To promote greater budget efficiency, all government agencies should execute
their programs, activities and projects (P/NPs) and deliver planned results in a
timely manner. For this purpose, the early submission of the details of agencies'
2015 plans and targets as reflected in their Budget Execution Documents (BEDs),
has been prescribed on or before November 30, 2014 per National Budget
Circular No. 555.
Likewise, the implementation of vital reforms during budget execution will be
continued. These include the following: 1) General Appropriations
Act-asRelease-Document
(GAARD) to facilitate the procurement process and bolster
the efforts to minimize carry-over allotments in the succeeding year; 2) Unified
Accounts Code Structure (UACS) to ensure efficient fund release, accounting
and reporting of financial transactions by agencies; 3) Performance-Informed
Budgeting
(PIB) to make clear to the public and legislators the outputs and
outcomes agencies are committing to deliver in exchange for their budgets; and 4)
Checkless Payment System (CPS) through Advice to Debit Account (ADA) to
settle government payables in a timely and transparent manner as well as ensure
predictability of disbursements.
2.0
PURPOSES
2.1
2.2
3.0
COVERAGE
All government agencies, including Local Government
Units (LGUs) and
Government Owned or Controlled Corporations (GOCCs) receiving budgetary
support from the national government from all sources such as the 2015 General
Appropriations Act (GAA) , RA NO.1 0651. Continuing Appropriations (2014 GAA,
RA No. 10633 and 2014 Supplemental Appropriations, R.A. No. 10652) and
Automatic Appropriations.
4.0
GENERAL GUIDELINES
4.1
4.2
1, 2015
4.2.1
Appropriation
for Personnel Services (PS) authorized for all
government agencies, as well as those enjoying fiscal autonomy
shall be valid for release and obligation until December 31,2015
consistent with GP NO.1.
4.2.2
4.3
4.4
In line
(ARP)
during
amount
4.4.1
4.4.2
4.4.3
4.5
4.7
4.4.3.1
4.4.3.2
FY 2014 Supplemental
10652.
Appropriation
under RA
No.
Releases from the following multi-user SPFs authorized under the FY 2015
GAA, which are placed under the administration of the Executive Branch,
to be used as funding sources for expenditure items not provided in the
agency budgets shall be consistent with the Special Provisions governing
the use of the same and subject to compliance with pertinent requirements
as prescribed under existing DBM issuances, i.e., Budget Circular Nos.
2012-1, 2013-1 and 2013-1A, among others, and Circulars that may be
issued, as necessary:
4.6
4.6.2
The SARO shall cover budgetary items under FLR (negative list),
subject to compliance with required documents/clearances.
4.6.3
FY 2015 GAA, RA
No. 10651
under FCR, by
4.7.1.2
4.7.2
4.8
4.7.1.3
under FLR, by
4.7.1.4
Automatic Appropriations
4.7.2.1
4.7.2.2
Transferred Appropriations
For certain departments/agencies
which are authorized under Special
Provisions in the GAA to transfer to other departments/agencies or within
the
department,
specific
appropriations
for
implementation
of
program/projects/activities,
the following shall be observed in the release
of transferred appropriations:
4.8.1
Comprehensive
release through the GAA for the following
programs/projects already disaggregated by OU, shown in Annex
A1:
PARTICULARS
1. Basic Education
Services
TO
ARMM
DepEd - ROs
DepEd - CO
DA
DA-BFAR
DA-OSEC-
ARMM-DAF
ARMM-DAF
RFUs
DA-OSECCO
DPWH-CO
DPWHARMM
DeoEd - ROs
DeoEd - CO
DSWD-ROs
DSWD-CO
4.8.2
FROM
DenEd
For
Later
Release
through
SARO
for
the
following
programs/projects subject to submission of certain documentary
requirements, as shown in Annex 81:
1. Basic Education
2. Basic Education
Facilities
Facilities
DeoEd
DenEd
DA
RO
DPWH
DeoEd
CO
ARMM-DAF
DOH
Philippince
Health
Insurance
Corporation
(PHIC)
DOH
PHIC
..
'
4.8.3
4.9
Automatic Appropriations
Consistent with the FY 2015 BEDs submitted by the OUs/agencies,
shall be released in the following manner:
4.9.1
4.9.2
Comprehensive
funds
4.9.1.1
4.9.1.2
Annual requirements
SARO:
items through
Interest Payments;
DOLE - Office
MOOE; and
Security (OTS) -
of the Secretary
- PS and
Release of the following items under FLR per Annex C1, through
SARO:
4.9.2.1
4.9.2.2
4.9.2.3
or increase)
to be
4.10
Release of funds shall be made directly to the NGAs and their OUs. An
OU is defined as an organizational entity, directly receiving NCAs from
DBM being capable of administering its own funds.
4.10.1
4.10.2
4.11
4.12
4.13
4.14
4.14.3
4.14.4
Agency
approved
budget
and corresponding
targets
immediately upon approval/passage of the 2015 GAA;
Programs/projects/beneficiaries
Special Provisions;
and project
Per Section 6 of RA
10652 (Supplemental
Budget), the
concerned implementing agencies shall ensure that the details of
projects, such as the name of contractors or suppliers and
corresponding
amount paid, are included as part of the
information posted on their transparency seal under GP No. 91
under RA NO.1 0633 (FY 2014 GAA).
4.14.5
4.15
Validity of Appropriations
4.15.1
4.15.2
4.15.3
under RA.
10633 until
NCA issued for trust receipts and credited to the Trust MDS
Account of agencies shall be valid until the last working day
of the year.
Other timelines:
4.16
Considering
the changes (increases, reductions
and new
budgetary items) introduced in the 2015 GAA, it is imperative that
the concerned agencies shall correspondingly
adjust their
committed performance targets in the submitted Physical Plans.
4.16.2
4.16.3
4.16.3.2
4.16.3.3
4.16.3.4
4.16.3.5
5.0
SPECIFIC GUIDELINES
5.1
Comprehensive
5.1.1
5.1.1.2
Centrally-Managed
Items (CMls) of agencies
concerned, if already disaggregated per FP;
5.2
Appropriations
5.2.1
Communication
equipment,
subject
to prior
clearance from the National Telecommunications
Commission;
Firearms,
subject to prior
Philippine National Police;
approval
of
the
The following
appropriation
items categorized
under the
FLR/Negative List shall be released directly to the OUs subject to
the submission of SBRs duly supported with separate/detailed
FP, MDP, physical plan and other documentary requirements.
5.2.1.1
5.2.1.2
5.2.1.3
within the
concerned
with the list
project and
11
-.
for those affected by restructuring,
streamlining, abolition, or privatization:
o
merger,
5.2.2
5.2.3
to GOCCs,
5.2.2.1
5.2.2.2
BuB
projects
under
the
National
Irrigation
Administration amounting to P46 Million shall likewise
be released comprehensively through SARO; and
5.2.2.3
support/assistance
to
12
....
5.3
5.2.3.2
5.2.3.3
5.2.3.4
5.3.2
5.3.1.1
5.3.1.2
Additional
NCA's may be issued for allotments
charged against Continuing Appropriations under RA
No. 10633 and Supplemental Appropriation under RA
No. 10652, as well as prior years' obligations which
become NPs in the current year.
5.3.1.3
5.3.1.4
NCAA
5.3.2.1
Departments/agencies/OUs
are enjoined to submit to
DBM, requestls for issuance of NCAA to cover the
liquidation of their actual obligations incurred against
13
I'
,,,
5.3.3
5.4
Departments/agencies/OUs
availing of foreign loan
proceeds through the direct payment scheme (i.e.,
creditors/suppliers
directly
paid by the lending
institution upon request of the Implementing Agency)
shall ensure that requests for the issuance of NCAA
be submitted to DBM, supported by the following
documentary requirements:
of the application for withdrawal or
document
covering
the
amount
Photocopy
equivalent
requested;
CDC
5.3.3.1
5.3.3.2
14
,.
5.4.2
5.4.3
5.4.4
5.4.5
5.5
5.4.4.1
5.4.4.2
5.4.4.3
5.4.5.2
5.4.5.3
Departments/agencies/OUs
shall regularly submit their quarterly
BFARs in a timely manner through the Unified Reporting System
(URS); and
15
..
.,'.
5.5.2
6.0
RESPONSIBILITY
The Head of Agency/OU shall be held personally liable for any payment
expenditures not in accordance with the provisions of this Circular.
7.0
of
EFFECTIVITY
These guidelines shall take effect immediately.
,
..If
FLORENCIO B. ABAD
Secretary
...,tJ:'J..;,:,
~~-~.~
~~
AOOfl66
16
Summary of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. NO.1 0651
By Department I Agency I Allotment
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
I. AGENCY
SPECIFIC
PS
MOOE
FinEx
co
TOTAL
5,498,329
1,776.278
70,978
705,240
47,400
70,978
34,842
545,869
201,869
3,348.859
344,000
4,343,625
100,345
3,348,859
HET
100,345
42,346
653,720
2.500
636.910
1,910,727
1,910,727
20,000
2,567,637
20.000
2,557,637
2,684
2,684
201,869
OP
The Pres_ Off
OVP
OVP
DAR
OSEC
DA
OSEC
ACPC
BFAR
PFIDA (FIDA + CODA)
PCPHDM
DBM
OSEC
GPPB-TSO
(BUPHIRE)
FinEx
636,910
1,620
47,513
47,513
172,435
172,435
3,490,206
3,490,206
6,767,185
6,767,185
2,517,207
1,546,372
24,298
515,819
136,955
37,443
126,667
61,296
68.357
27,647,312
22,747,453
11,351
4,115,544
94,316
127,525
125,517
291,313
134,293
2,726
2,276
10
420
447,764
430,394
17,370
918,624
902,452
16,172
107
107
20
6,454,850
1,690,037
5,498,329
1,776.278
HOR
SET
CA
PCC
MOOE
12,658,419
3.513,715
107,440
6,454,850
1,690,037
34,842
344,000
4,343.625
Senate
NMIS
PS
co
TOTAL
BUDGET
CONGRESS
RELEASE
(ANNEXA)
APPROPRIATIONS
705,240
47,400
1,620
12,658,419
3,513,715
107,440
545,869
8,346,204
42,346
653.720
2,500
636,910
636,910
1.660.727
1,660,727
20,000
20,000
2,317,637
2,317,637
222.632
222,632
47,513
47,513
172,435
172,435
2,684
2,684
222.632
222.632
2,715
2,715
10,260,106
10,260,106
3,490,206
3,490,206
6,666,185
6,666,185
2,715
2,715
10,159,106
10,159,106
18,530,295
14,705,635
2,000,000
1,683,389
92,435
1,039
2,517,207
1,546,372
24,298
515,819
136,955
37,443
126,667
61,296
68,357
27,198,132
22,298,273
11,351
4,115,544
94,316
127,525
125,517
291,313
134,293
2,726
2,276
10
420
15,830,135
14,005,475
46,400
1,397
48,697,540
39,001,736
2,035,659
6,315,172
323,706
166,027
252,184
399,009
204,047
46,400
1,397
45,548,200
37,852,396
35,659
6,315,172
323,706
166,027
252,184
399,009
204,047
52,276
50,202
2,074
1,418,771
1,383,155
35,616
447,764
430,394
17,370
918,624
902,452
16,172
107
107
52,276
50,202
2,074
1,418,771
1,383,155
35,616
8,346,204
145.191
Page 1 of g
20
1,683,389
92,435
1,039
145,191
Summary of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
By Department I Agency I Allotment
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
DepEd
OSEC
PS
209,813,705
MOOE
FinEx
209,708,954
co
69.597,126
68.139.396
41,648,662
41,382,623
ps
TOTAL
321,059,493
319.230.973
268,039,089
16.599,632
266,236,569
23,199
3.246
76,770
197.523
1.378.500
1,652,793
13,766
46,431
79,230
139,427
13.766
.
SUCS
DOE
OSEC
DENR
OSEC
EMB
MGB
NAMRIA
NWRB
PCSOS
OaF
OSEC
BOC
BIR
BlGF
BTR
CBAA
COA
IC
NTRC
PMO
SEC
22,714.377
10,776,370
297.564
297,564
608,196
608,196
3,654,804
2,837,424
182,524
333,908
231,953
36,082
32,913
10,048,515
8,355,825
460,688
289,614
869,653
43,491
29,244
5,754,067
212,346
1,078,434
3,398,829
122,979
343,639
5,399
212,521
5,826,913
93,120
93,120
.
857,796
459,572
1,396,267
3,272,368
62,882
327,348
1,265
89,452
157,796
700,000
297,564
297,564
463,196
463,196
7,314,639
6,976,756
154,026
139,300
36,607
7,250
21,017,958
18,170,005
797,238
762,822
1,138,213
86,823
62,857
3,654,804
2,837,424
182,524
333,908
231,953
36,082
32,913
9,829,643
8,174,763
422,878
289,614
869,653
43,491
29,244
13,863,384
907,139
3,055,920
5,589,213
212,346
1,078,434
3,398,829
122,979
343.639
5,566,334
248,993
1,396,267
3,222,368
18,466
13,465
204,294
65.230
1,300
62,100
43,901
42,442
574,729
Page 2 019
5,399
212,521
29,136
42,442
143,486
10,340,900
93,120
93,120
125,427
8.370.566
41,352,788
2,465,892
2,465,892
3,319,772
3,319,772
7,218,511
6,892,818
141,836
139,300
36,607
20,702,958
17,905,005
747,238
762,822
1,138,213
86,823
62,857
7,250
700
857,796
843,389
235,221
157,796
421,302
15,000
90,000
62,882
327.348
1,265
89,452
1,640,793
.
3,469,772
3,469,712
29,136
42,442
308,335
46,431
2,470,892
2,470,892
200,861
1,460.987
6,664
320,439
13,101
1.378,500
22,641,322
7,250,295
9,855
42.279.507
1,424,608
235,221
581,219
421,302
15,000
90,000
185.523
8,788,760
700
TOTAL
39.927,983
12.230
NCCT
PH$A
co
209,708,954
10,969
3.246
76,770
13,101
18,043,362
12,230
9,855
FinEx
40,182,022
10,969
23,199
MOOE
209,813,705
NBDB
NM
ECCOC
RELEASE
(ANNEXA)
APPROPRIATIONS
700,000
18,466
12,856,732
696,560
2,474,701
7,200,295
200,861
1,460,987
6,664
320,439
13,465
.
204,294
1,300
62,100
43,901
42,442
409.882
Summary of Appropriations
FY
2015
R.A.
ANNEXA
Release (FCR)
GAA
NO.1
0651
Class
Pesos)
COMPREHENSIVE
PARTICULARS
DFA
OSEC
FSI
PS
6.314.683
6,273,672
5,443.727
35,304
12,295
3,233
11,338
TCCP
1,099
UNESCO
4,608
DOH
OSEC
POPCOM
NNC
OILG
OSEC
BFP
BJMP
LGA
NAPOLCOM
PNP
PPSC
DOJ
OSEC
BC
BI
LRA
NBI
OGCC
OSG
PPA
PCGG
PAD
MODE
5,416,861
48,659
63,309.463
62,837.166
199.203
273,094
74,750,764
1,903,124
6,475,181
3,936,608
17,910
1,266,910
60,454,653
696,378
26,167,513
13,182,843
1,198,971
2,595,845
193,929
159,903
8,208,636
627,386
7,724,816
2,830,937
625,170
363,405
643,528
590,546
72.737
392,755
399,586
50,561
1,755,591
3,150,769
599,900
1,190,020
278,121
258,793
424,418
12,661
128,690
116,258
47,441
94,467
10,666.647
10,510,714
107,274
FinEx
17.884
17,864
CO
TOTAL
3,648,612
736,000
411,002
189,875
2,100,000
211,735
449,965
200,300
52,865
70,000
94,000
300
6,000
26,500
FinEx
17.884
17,884
CO
11,787,884
80,153
11,718,570
47,901
4,367
17,046
1,099
4,608
11,338
1,100
87,596.927
86,968,697
306,477
321,753
10,666,647
10,510,714
25,797,447
25,325,150
669,233
669.233
107,274
199,203
48,659
273,094
104,566,889
15,821,967
8,085,154
6,722,328
211,839
1,426,813
70,763,289
1,535,499
73,915.619
1,903,124
6,475,181
3,936,608
17,910
431,765
60,454,653
696,378
25.316,878
12,638,237
1,198,971
2,595,845
193,929
159,903
7,902,607
627,386
2,834,705
36,000
406,002
80,968
11,325,550
3,631,137
1,868,055
711,526
902,321
1,108,964
85,698
527,445
515,844
98,002
1,876,558
7,724,816
2,830,937
625,170
363,405
643,528
590,546
72,737
392,755
399,586
50,561
1,755,591
3,135,769
599,900
1,190,020
278,121
258,793
409,418
12,661
128,690
116,258
47,441
94,467
219,965
130,300
42,865
Page 3 019
6.314.683
6.273,672
TOTAL
81,590
35,304
12,885,580
13,620,817
MODE
47,901
4,367
17,046
12,954.894
1,177.163
302
35
13.620,817
PS
5,373.727
5,346,861
12,295
3.233
1,178.600
1,100
RELEASE
(ANNEXA)
APPROPRIATIONS
302
35
2,100,000
211,735
14,000
300
6,000
26,500
37,133,327
36,505,097
306,477
321,753
102,067,202
14,577,361
8,080,154
6,613,421
211,839
591,668
70,457,260
1,535,499
11,080,550
3,561,137
1,858,055
641,526
902,321
1,013,964
85,698
527,445
515,844
98,002
1,876,558
Summary of Appropriations
ANNEX A
Release (FCR)
FY 2015 GAA
R.A. NO.1 0651
By Department I Agency I Allotment
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
OOLE
OSEC
ILS
NCMB
NMP
NWPC
POEA
PRC
TESDA
DND
MODE
7,833,959
1,128.742
2,992,620
15.225
NlRC
DND-Level
& Support
PS
3,617,744
FinEx
120
120
8,B78
RELEASE
(ANNEXA)
APPROPRIATIONS
co
98,330
45.573
155
TOTAL
11,550,153
4,167,055
24,258
PS
3,613,462
1,128,742
15,225
MOOE
7,833.959
2,992,620
8.878
FinEx
120
120
co
96,038
45,573
155
TOTAL
11,543,579
4,167,055
24.258
154,391
89,966
64,425
154,391
89,966
64,425
518,384
29,035
98,693
181,090
252,580
142.837
4,753
665,974
142,837
2,461
659,400
35,928
66,901
156.364
3,500
68,463
167,714
349,615
633,199
514,102
29,035
98,693
181,090
252,580
35,928
3,500
66,901
2,120
156,364
12,161
68,463
167,714
349,615
633,199
2,120
12,161
372,715
7,904
1,304,029
3,993,291
22,164
53,515,039
24,268,675
950,578
2,731,711
93,515
393,869
180,274
372.715
7,904
22,164
5,319,484
11,039,813
88,577,149
5,319,484
1,304,029
3,993,291
22,140,906
99,924,639
53,515,039
24,022,278
408,972
4,091,261
950,578
2,721,711
320,500
232,500
719,884
93,515
383,869
232,500
709,884
735,520
29,000
944,794
180,274
735,520
29,000
944,794
88,472
19
19
Central Adm.
OSEC
GA
NDCP
OCD
PVAO
PVAO
VMMC
AFP
PA
PAF
PN
27,419
33,892
144,663
871,351
504,707
697,079
101,260
275,278
403,447
421,801
52,564,461
21,536,964
34,569,555
6,626,916
149,783
27,419
33,892
61,311
1,016,014
144,663
871,351
1,016,014
1,260,786
504,707
697,079
376,538
101,260
275,278
884,248
403,447
421,801
21,731,934
95,833,378
52,564,461
21,300,567
263,310
41,459,781
34,569,555
6,582,916
59,000
59,000
19
3,992,789
59,000
59,000
19
1,260,786
376,538
884,248
10,719,313
84,584,360
68,310
41,220,781
7,356,589
6,474,709
856,515
14,687,813
7,356,589
6,457,109
784,515
14,598,813
8,354,347
4,598,114
498,113
13,450,574
8,354,347
4,563,365
422,113
13,339,825
2,283,970
3,837,225
20,113,996
26,235,210
2,283,970
3,696,577
9,444,375
15,424,941
2,283,970
3,837,225
20,113,996
26,235,210
2,283,970
3,696,577
9,444,375
15,424,941
5,186,652
10,861,837
274,422,399
290,470,888
5,186,652
10,526,837
252,989,510
268,702,999
5,186,652
10,861,837
274,422,399
290,470,888
5,186,652
10,526,837
252,989,510
268,702,999
GHQ
DPWH
OSEC
19
19
Page 4 of 9
19
19
Summary
of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
By Department
(In Thousand
I Agency I Allotment
Class
Pesos)
COMPREHENSIVE
ps
PARTICULARS
2,615,749
373,345
38.193
OOST
OSEC
ASTI
91,980
FNRI
MOOE
FinEx
10,906,320
2.618,396
502,948
185.200
RELEASE
(ANNEXA)
APPROPRIATIONS
co
245,089
3,181.911
183,190
373.345
38,193
91,980
106,266
175.265
383,190
2,120,860
61,282
8,182
52,860
48,103
19,883
28,220
3,437,572
407,798
545,874
41,478
3.033,219
201,030
742,171
19,882
MOOE
10,900,045
2,618,396
502,948
165.200
21,669
43,034
17,577,814
12,598
23,090
ps
TOTAL
4.055,745
297,062
140,533
2.615.749
FinEx
co
4,049,220
41,478
201,030
19.882
TOTAL
17,565,014
3,033,219
742,171
297,062
12,598
140,533
23,090
677,861
38,373
240
241,389
FPRDI
106,266
21,669
ITDI
175,265
46,734
ICTO
383,190
MIRDC
112,461
32,356
NAST
8,182
52,860
NRCP
19,883
28,220
407,798
545,874
125,206
835,277
976,774
125,206
835,277
31,305
451,693
482,998
31,305
451,693
43,004
573,577
616,581
43,004
573,577
PIVS
101,653
113,642
118,915
334,210
101,653
113,542
118,915
334,210
PNRI
121,803
65,194
63,000
249,997
121,803
65,194
63,000
249,997
PSHS
1,079,839
PAGASA
PCAANRRD
(PCAMRD
PCHRD
PCIEETRD
(PCIERD
+P
677,861
2,120,860
38,373
240
2,483,900
16,291
112.461
32,356
2,483,900
16,291
345,325
397,952
340,662
1,083,939
345,325
397,952
336,562
41,303
19,693
8,425
69,421
41,303
17,118
6,000
SEI
30,456
2,205,872
2,236,328
30,456
2,205,872
STII
27,785
21,005
48,790
27,785
21,005
TAPI
31,346
67,298
108,644
31,346
67,298
OSWO
OSEC
976,774
482,998
10,000
64,421
2,236,328
48,790
108,644
102,148,430
700,000
546,426
108,077,730
4,682,874
100,469,497
700,000
545,312
106,397,683
102,022,265
700,000
538,604
107,857,201
4,596,332
100,370,765
700,000
538,604
106,205,701
1,600
38,297
13,999
3,578
40,201
35,748
43,060
1,000
79,808
3,511
16,288
530
20,329
25,385
1,600
38,297
11,312
ICAB
13,347
27,433
1,114
41,894
13,347
NCDA
22,624
13,999
3,578
40,201
22,624
NYC
35,748
43,060
1,000
79,808
3,511
16,288
530
20,329
OSEC
48,103
3,437,572
4,596,332
11,312
DOT
61,282
4,682,874
CWC
JJWC
183,190
616,581
PTRI
10,000
3,181,911
315,718
2,161,298
1,522
247,112
2,037,468
1,522
180
180
25,385
13,347
2,478,718
315,718
2,136,298
1,522
2,286,282
247,112
2,017,468
1,522
180
180
2,453,718
2,266,282
IA
20,049
19,123
39,172
20,049
14,123
34,172
NPOC
48,557
104,707
153,264
48,557
104,707
153,264
Page 5 019
Summary of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
By Department I Agency I Allotment
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
on
OSEC
BOI
ClAP (including
CMDF)
ps
1.108.345
940,203
93,686
38.587
MODE
2,568,374
2,286.727
163,389
42,720
FinEx
1,215
1,200
co
PDDCP
ps
TOTAL
56.374
3.734,308
42,398
3,270,528
257,075
2,976
84,283
1,108,345
940,203
93.686
38.587
16,374
19,495
19,863
55,675
11,000
47,237
75,185
15
MODE
2,568.374
2,286,727
163,389
42.720
16,374
19,495
13,775,241
10.932,151
30,560
713,030
6,470
30,238
2.050.194
12,598
5,575
34,943,234
52,874,342
1.285.215
33,460
175,285
11.314
22,759
2,610,335
11.924
5,575
33.722,481
4,012
267,290
947,451
2,000
45,945,422
68,032
1,155,605
17,784
52,997
5,607,960
26,522
4,150.292
1,285,215
33,460
175,285
11,314
22,759
2,610,335
11,924
13,765,241
10,932,151
30,560
713,030
6,470
30,238
2,040,194
12,598
NEDA
1,521,504
456,755
4,204,939
614,574
276
546,059
63,025
6,272.160
1,134,354
1,521.504
456,755
3.899.939
309,574
PCOO
PCOO-Proper
BBS
BCS
NPO
7,647
46,446
11,899
33,427
965,330
10,760
40,767
6,653
20,215
3,509,770
601.014
36,029
161.057
17,829
133,829
497,531
157,839
95,610
14,559
20
7,000
256
476,034
12,600
12,600
18,427
87.213
27.752
53,642
4,951.392
7.647
46,446
11,899
33,427
965,330
10,760
40,767
8,853
20,215
3,509,770
1,111,145
193,868
269,267
32,388
133,829
477,181
36,029
161,057
17.829
9,996
497,531
157.839
95,610
14,559
Page 6 019
56,374
1.200
42.398
2,976
11,000
15
55,675
4,150,292
co
1,215
19,663
DOTC
OSEC
CAB
MARINA
OTC
OTS
PCG
TRB
ODG
NSCB
NSO
PNVSCA
PPPCP
PSRTI(SRTC)
TARIFF
PSA
FinEx
CMDF
PTTe
RELEASE
(ANNEXA)
APPROPRIATIONS
5,575
5,575
276
TOTAL
3,734,308
3,270,528
257,075
84,283
47,237
75.185
947,451
2,000
52.864,342
45,945,422
66,032
1.155,605
17,784
52,997
5,597,980
26,522
541,059
56,025
5,962,780
824,354
34,943.234
33,722,481
4,012
267,290
20
7,000
256
476,034
12,600
12,600
18,427
87,213
27,752
53,642
4,951,392
987,312
193,868
269,267
32.388
9,996
Summary of Appropriations
FY
2015
R.A.
NO.1
ANNEX A
Release (FCR)
GAA
0651
Class
COMPREHENSIVE
PARTICULARS
PS
NIB
63,276
PIA
148,667
PBS.RTVM
OEOs
40,327
3,571,206
CCC
21.558
CFD
26,153
233,483
CFL
24,366
ooB
41,621
ERC
104,277
12.566
29,523
51,492
35,664
189,434
45,969
40,336
23,287
32.932
163,863
16.656
50,188
51,436
45,583
FDCP
FPA
GAB
GCGOCC
HLURB
HUoCC
MoA
MTRCB
NAPC
NCCA
NCCA
NHCP (NHI)
NLP
NAP (RMAD)
FinEx
co
35,284
108,206
86.033
5,433,121
56,692
51,797
2,135,286
14,400
73.614
165.777
35,008
28,453
10,603
62,997
1,579,371
4,842
10,583,698
40,000
26,153
233,483
24.366
41,621
104,277
12,566
29.523
51,492
35,664
189,434
45,969
40,336
23.287
32,932
163,863
16,656
50,188
51,436
45,583
41,066
119,075
207,300
9,250
477,354
56,824
57,976
63,195
99,057
189,434
119,507
99,942
23,287
154,497
1,737,192
94,165
788,049
270,221
584,757
562
1,268,694
629,000
159,624
480,070
3,571,206
21,558
3,840
2,008
63,276
148,667
40,327
62,792
2,300
1,100
396
PS
78,250
2,368,769
71,530
59,606
121,003
304,635
77,509
108,861
59,161
59,104
TOTAL
98,550
256.873
126,360
40,000
AMLC
CHEo
MODE
RELEASE
(ANNEXA)
APPROPRIATIONS
Page 7 019
MODE
FinEx
co
108,206
86,033
5.191.125
40,000
56.692
51.797
2,135,286
1,078.769
14,400
2.300
4,842
58,614
207,300
9.250
95,481
35.008
28,453
10,603
62.997
1,100
396
71,530
59,606
121,003
189,135
12,009
58,861
59,161
59,104
TOTAL
98,550
256.873
126,360
35.284
2.008
562
789,932
629,000
159,624
1,308
9.841,100
40,000
78,250
82,792
2,368.769
41,066
100,235
407,058
56,824
57.976
63,195
99.057
189,434
119,507
99,942
23,287
154,497
1,142,930
28.665
738,049
270,221
105,995
Summary
of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. NO.1 0651
By Department
(In Thousand
I Agency I Allotment
Class
Pesos)
COMPREHENSIVE
PARTICULARS
PS
NCIP
504,728
NCMF (OMA)
346.167
NICA
368,427
NSC
41,284
NTC
161,185
84.932
24,397
8,834
23.928
575,265
27,738
43,934
52,243
22,814
22,721
166,085
OPAP?
OMB(VRB)
PRRC
PCW(NCRFW)
PDEA
PHllRACOM
PSC
PC UP
PCDSPO
PLLO
PMS
AR
ARMM
JLEC
LEOAC
JUDICIARY
SCPLC
PET
SB
CA
CTA
CSC
CSC
CESB
MODE
FinEx
267,095
105,612
161,203
47,936
CO
3,000
400
2,400
19,050
7,820
3.138
7,165
368
29,463
1,100
114,512
489,528
18,291
152,779
32,969
310,629
85,482
142,990
62,235
49,418
13,562
147,477
TOTAL
PS
774,823
451,719
530,030
504,728
346,167
91,622
41,284
314,747
582,280
45,826
166,778
MODE
CO
3,000
181,185
400
2,400
19,050
64,932
489,528
7,820
368,427
150
1,730
915.357
114,320
186,924
117,773
72,232
36,433
315,292
152,779
26.969
310,629
85,482
142,990
62,235
49,418
13,562
147,477
11,257,916
11,257,916
24,299,773
24,299,773
9,393,327
9,393,327
57,265
FinEx
267,095
90,612
141,003
47,938
114.512
24,397
8,834
23,928
575,265
27,738
43,934
52,243
22,814
22,721
166,085
3,295
RELEASE
(ANNEXA)
APPROPRIATIONS
18,291
3,138
7,165
368
11,463
1,100
TOTAL
774,623
436,779
509,830
91.622
314,747
582,280
45,826
168,718
51,265
150
1,730
897,357
114,320
186,924
117,773
72,232
36,433
315,292
2,402,476
2,402,476
11,257,916
11,257,916
23,053.719
23,053,719
3,295
9,938,438
9,938,438
3,103,419
3.103,419
2,351
2,351
519
519
27
27
2,897
2,897
2.351
2,351
519
519
27
27
2,897
2,897
15.045,872
13,623,736
75,536
189,526
986,924
170,150
4,063,519
3,427,370
12,522
123,832
427,274
72,521
1,151,391
1,042,273
15,045,872
13,623,736
75,536
189,526
986,924
170,150
4,063,519
3,427,370
12,522
123,832
427,274
72,521
1,151,391
1,042,273
87,118
20,000
2,000
20,260,782
18,093,379
88,058
400,476
1,434,198
244,671
87,118
20,000
2,000
20,260,782
18,093,379
88,058
400,476
1,434,198
244,671
763,134
739,667
23,467
254,451
209,176
45,275
96,688
88,676
8,012
1,114,273
1,037,519
76,754
763,134
739,667
23,467
254,451
209,176
45,275
96,688
88,676
8,012
1.114,273
1,037,519
76,754
Page 8 019
Summary of Appropriations
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
By Department I Agency I Allotment
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
PS
COA
COA
COMELEC
COMELEC
OMBUDSMAN
PURPOSE
330,475
343,611
7,754,238
330,475
343.611
7,754,238
2.881.914
2,881,914
2.300.392
11,632,604
16,614,910
11.632,604
16,814,910
11,632,604
16,814,910
2,881,914
2,881,914
2.300.392
2,300,392
2,300,392
11,632,604
16,814,910
1,432,037
249,426
249,426
1,821,694
1,821,694
1,432,037
249,426
140,231
1,821,694
140,231
1,432,037
249,426
140,231
1,821,694
140,231
121,880
121,880
10
7,925
355,101
225,286
121.880
10
7,925
355,101
225,286
10
7.925
355,101
225,286
121,880
10
7,925
355,101
472,584,6771
405,935,0671
1,680,3721
490,839,2461
1,371,039,362
61,441,666
1,042,014
62,483,680
32,680,898
769,084
33,471,298
470,838,3971
360,611,131
1,680,372
387,342,765
1,220,472,665
FUNDS
21,316
3,128,955
PGF""
SPFs
9,614,526
125,168,501
1,500,000
242,570,900
113,290,936
River,
Albat,
Quezon
requirement
1,680,372
519,226,003
1,110,122
-
715,155,577
NEWGAA
in Camagong
TOTAL
7,060,152
ICF
Release
CO
7,oeO,152
LGSF (FSLGU)
systems
FinEx
7,754,238
ALGU
The appropriation
MOOE
7,754,238
BSGC
Sub. Total,
PS
343,611
225,286
II. SPECIAL
TOTAL
343.611
CHR
Departments
co
330,475
330,475
CHR
Sub.Total,
FinEx
7,080,152
7,oeO,152
1,432,037
OMB
MOOE
RELEASE
(ANNEXA)
APPROPRIATIONS
adjusted
4th Legislative
to correct
3,128,955
10,724,648
854,815
854,815
2,828,955
2,828,955
2,828,955
2,828,955
126,668,501
17,218,216
12,867,374
368,729,210
17,218,216
5,222,453
503,706,620
1,739,768,572
488,056,613
365,833,584
the overstatement
District
for pension
Page 9 019
1,110,122
1,538,683
2,648,805
17,218,216
1,110,122
1,680,372
of flood
388,452,887
mitigation
structures
23,550,791
1,244,023,456
and drainage
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A.1
Release)
FY 2015 GAA
R.A. No. 10651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
PIAIP
PARTICULARS
I. Transferred
UACSCODE
Appropriations
Description
PS
MOOE
FINEX
TOTAL
CO
REMARKS
FROM:
DepeD
DepeD - Office of
the Secretary
Regional Offices
PROGRAMS
(1.174.756)
Support to Operations
(1,174,756)
(10.828.890)
(9,477.807)
(21,481,453)
2 00 00 0000
(1,174.756)
Pertains to Special
Hardship Allowance
(SHA) which is
subject to the
issuance of
2 00 10 0000
Implementation
of the Grant of Cash
Allowance, Hardship Pay, Equivalent
Records Forms (ERFs), Conversion to
Master Teacher (MT) Position,
Reclassification of Positions and
Payment of Step Increments
National Capital Region
Region I
Cordillera Administrative
Region II
Region III
Region IV - A
Region IV - B
Region V
Region VI
Region VII
Region VI/f
Region
Region
Region
Region
Region
IX
X
XI
XII
XIII
Region
Guidelines by the
(1,174.756)
(2,295)
(55,996)
(68,816)
(59,451)
(26,830)
(46,113)
(99,777)
(119,731)
(85,845)
(84,703)
(108,398)
(103,452)
(85,613)
(64,966)
(51,008)
(111,762)
Page 1 of 9
(1,174,756)
(2,295)
(55,996)
(68,816)
(59,451)
(26,830)
(46,113)
(99,777)
(119,731)
(85,845)
(84,703)
(108,398)
(103,452)
(85,613)
(64,966)
(51,008)
(111,762)
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A.1
Release)
FY 2015 GAA
R.A, No, 10651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
P/AIP
PARTICULARS
UACSCODE
30000 0000
302020000
Description
PS
Operations
MOOE
(10,828,890)
FINEX
TOTAL
CO
(9,477,807)
(20,306,697)
(142,500)
(187,643)
(142,500)
(187,643)
Support Program
(45,143)
Centrally-
30303 0000
REMARKS
(45,143)
(4,013)
(2,124)
(5,250)
(5,500)
(9,263)
(7,624)
(728)
(3,263)
(5,688)
(4,232)
(893)
(3,197)
(4,145)
(3,244)
(6,048)
(988)
(1,129)
(3,002)
(1,158)
(1,291)
(5,750)
(18,250)
(13,250)
(7,250)
(4,500)
(9,750)
(14,000)
(8,000)
(22,500)
(3,500)
(4,250)
(8,250)
(5,500)
(7,000)
(6,478)
(21,513)
(18,938)
(11,482)
(5,393)
(12,947)
(18,145)
(11,244)
(28,548)
(4,488)
(5,379)
(11,252)
(6,658)
(8,291)
(74,800)
(3,912)
(6,533)
Region
Region IV - A
Region
Region
Region
Region
Region
Region
Region
Region
Region
Region
IV - B
V
VI
VII
VIfI
IX
X
XI
XII
XI/f
Region III
Region IV-A
ReNion IV-S
Region
Page 2 of 9
(8,375)
(5,455)
(2,259)
(4769)
(74,800)
(3,912)
(6,533)
(8,375)
(5,455)
(2,25~~
14,769
implemented
Centrallyimplemented
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-1
Release)
FY 2015 GAA
R.A, No, 10651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
PfAJP
PARTICULARS
UACSCODE
Description
Region
Region
Region
Region
Region
Region
Region
Region
Region
302060000
30206 0001
V
VI
VII
VIII
IX
X
XI
XII
XfII
Textbooks/Instructional
Materials
(including P100 Million for Children
with Special Needs)
Region
MOOE
(3,765)
(2,747)
(783)
(6,193)
(1,799)
(7,791)
(8,582)
(7,091)
(4,746)
PS
Page 3 of 9
(2,572,680)
(282,414)
(135,722)
(43,078)
(90,070)
(280,794)
(332,342)
(93,322)
(192,806)
(212,901 )
(205,518)
(142,829)
(105,713)
(123,485)
(130,952)
(120,666)
(80,068)
FINEX
REMARKS
TOTAL
CO
(3,765)
(2,747)
(783)
(6,193)
(1,799)
(7,791)
(8,582)
(7,091)
(4,746)
--
(2,572,680)
(282,414)
(135,722)
(43,078)
(90,070)
(280,794)
(332,342)
(93,322)
(192,806)
(212,901)
(205,518)
(142,829)
(105,713)
(123,485)
(130,952)
(120,666)
(80,068)
Centrally-procured
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-l
Release)
FY 2015 GAA
R.A. No.1 0651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
P/AJP
PARTICULARS
Description
UACS COOE
302060002
Capital Region
MOOE
Region 11
Region
Region
Region
Region
Region
Region
Region
Region
Region
Cordillera Administrative
Region
IIJ
IV - A
IV - B
V
VI
VII
VIII
IX
Region XI
Region XII
Region XIII
Department of Education
Computerization
Program
National Capita! Region
Region I
Cordillera Administrative
Region /I
Region IIJ
Region IV - A
Region X
302060003
PS
Region IV - B
Region V
Region
Region
Region
VI
VIf
VIII
Reaian IX
Page 4 of 9
(565.071)
(27,994)
(39,385)
(19,618)
(28,455)
(48,730)
(51,924)
(22,665)
(44,305)
(49,483)
(54,310)
(37,815)
127589\
Region
FINEX
CO
(1,918,132)
TOTAL
(1.918,132)
(88.171)
(123.698)
(46,831)
(93,662)
(187,001)
(181,833)
(87,526)
(170,852)
(180,219)
(155,027)
(135,002)
(102,382)
(101,736)
(94,308)
(96,569)
(73,315)
(88.171)
(123.698)
(46,831)
(93,662)
(187,001)
(181,833)
(87,526)
(170,852)
(180,219)
(155,027)
(135,002)
(102,382)
(101,736)
(94,308)
(96,569)
(73,315)
(7,405,175)
(7,970.246)
(1,926,006)
(275,725)
(59,996)
(98,766)
(801,756)
(1,316,146)
(210,642)
(431,527)
(478,564)
(323,279)
(173,985)
1238600l
(1,954,000)
(315,110)
(79.614)
(127,221)
(850,486)
(1,368,070)
(233,307)
(475,832)
(528,047)
(377,589)
(211,800)
1266189\
REMARKS
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-1
Release)
FY 2015 GAA
R.A. NO.1 0651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
PIAIP
PARTICULARS
UACS COOE
Description
Region
Region
Region
Region
302060004
PS
MOOE
FINEX
(29,654)
(24,543)
(30,711)
(27,890)
X
XI
XII
X/fl
Region VI
Region XII
Region XIII
30303 0000
TOTAL
CO
(237,554)
(406,006)
(265,234)
(141,369)
(267,208)
(430,549)
(315,945)
(169,279)
(12,000)
(12,000)
(1,000)
(2,000)
(1,000)
(1,000)
(2,000)
(3,000)
(2,000)
(1,000)
(2,000)
(1,000)
(1,000)
(2,000)
(3,000)
(2,000)
and
REMARKS
Centrally-
(7,571,196)
(791,300)
(496,226)
(327,733)
(241,671 )
(1,019,305)
(1,049,317)
(228,569)
(432,309)
(497,322)
(638,829)
(251,283)
(193967)
Region
Page 5 of 9
(7,571,196)
(791,300)
(496,226)
(327,733)
(241,671)
(1,019,305)
(1,049,317)
(228,569)
(432,309)
(497,322)
(638,829)
(251,283)
i193967\
implemented
ANNEX
Summary
of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-1
Release)
FY 2015 GAA
R.A. No. 10651
(in thousand pesos)
PARTICULARS
20000
0000
200100000
ALLOTMENT CLASS
Description
UACSCODE
Region
Region
Region
Region
TO:
DEPED
DEPED - Office of
the Secretary .
Centra! Office
APPROPRIATIONS
PfAJP
XI
XII
XfIf
PROGRAMS
Support to Operations
FINEX
(421.122)
(361,571 )
(435,331)
(185,341)
1,174,756
1,174,756
10,828,890
9,477,807
21,481,453
1,174,756
1,174,756
30000 0000
30202 0000
Co-curricular
30203
Support Program
Implementation of the Redesigned
Technical-Vocational
High School
Program
Central Office
Indigenous
1,174,756
Central Office
20,306,697
10,828,890
9,477.807
45,143
142,500
187,643
45,143
142,500
187,643
74,800
74,800
74,800
74,800
Operations
3 02 03 0000
MODE
(421,122)
(361,571)
(435,331)
(185,341)
0008
PS
REMARKS
TOTAL
CO
Page 6 of 9
Centrally-
implemented
Centrallyimplemented
ANNEX
Summary
of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-1
Release)
FY 2015 GAA
R.A. No. 10651
(in thousand pesos)
APPROPRIATIONS
ALLOTMENT CLASS
P/AJP
PARTICULARS
UACSCODE
Description
302 06 0000
302060001
Textbooks/Instructional
Materials
(including P100 Million for Children with
Special Needs)
MOOE
FINEX
TOTAL
CO
3,137,751
9,335,307
12,473,058
2,572,680
2,572,680
Equipment
Central Office
302060003
Central Office
302060002
PS
1,918,132
1,918,132
7,405,175
7,970,246
Department of Education
Computerization Program
Central Office
565,071
302060004
0000
12,000
12,000
7,571,196
7,571,196
7,571,196
7,571,196
Page 7 of 9
REMARKS
Centrally.procured
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
A-1
Release)
FY 2015 GAA
RA. No. 10651
(in thousand
pesos)
APPROPRIATIONS
ALLOTMENT CLASS
PfAJP
PARTICULARS
Description
UACS CODE
PS
MOOE
FINEX
TOTAL
CO
REMARKS
FROM:
DSWD
DSWD - Office of the
Secretary - Regional
Offices
of
(3.217.519)
CordiJJeraAdministrative Region
Region
Region
Region
Region
Region
Region
Region
Region
Region
Region
Region
Region
TO:
DSWD
DSWD - Office of the
Secretary - Central
Office
Pantawid
IfI
IV ~ A
IV - B
V
VI
VIf
V/If
IX
X
XI
XU
XfII
Pamilya (Implementation
(51,737,741)
(138,099)
(154,011)
(91,745)
(103.851)
(265.212)
(297,201)
(165,846)
(342,716)
(243,924)
(172,257)
(240,207)
(237,771)
(201,123)
(178,134)
(187,330)
(198,092)
(3,283,487)
(2,617,175)
(1,454,047)
(836,286)
(3,936,649)
(4,010,193)
(2,640,595)
(4,809,527)
(4,108,458)
(3,362,740)
(3,448,075)
(4,085,025)
(3,657,577)
(3,711,907)
(3,423,375)
(2,352,625)
3.217,519
51,737,741
3,217,519
51,737,741
of
Page 8 of 9
(54,955,260)
(3,421,586)
(2,771,186)
(1,545,792)
(940,137)
(4,201,861)
(4,307,394)
(2,806,441 )
(5,152,243)
(4,352,382)
(3,534,997)
(3,688,282)
(4,322,796)
(3,858,700)
(3,890,041 )
(3,610.705)
(2,550,717)
54,955.260
54,955,260
Centrally.managed
ANNEX
Summary of Transferred
Appropriations
to AnotherlWithin
the Department
(For Comprehensive
FY 2015 GAA
R.A. NO.1 0651
(in thousand pesos)
Release)
APPROPRIATIONS
plAJP
ALLOTMENT CLASS
PARTICULARS
II. Transferred
Description
UACS COOE
Appropriations
PS
I FINEX I
MOOE
TOTAL
CO
to Another
FROM:
(509.616)
(6.268.261 )
market
(409,363)
(6,777,877)
(18,413)
(18,413)
(8,006)
(417,369)
(10,255)
(92.095)
(6.100,000)
(6,100,000)
(150,000)
(150,000)
oriented programs)
DA - BFAR (National Fisheries
(61.840)
Program)
Road Projects)
Road Projects)
TO:
ARMM-ORG
ARMM
(Basic Education
_ OAF (National
agriculture,
DPWH
509,616
6,268.261
409,363
81.840
Program)
6,777,877
18,413
18,413
Services)
8.006
417,369
10,255
92,095
6,100,000
6,100,000
150,000
150,000
Road Projects)
A.1
Page 9 of 9
REMARKS
ANNExa
Summary of Appropriations under For later Release (FlR) (Negative list)
FY 2015GAA
R.A, No. 10651
(in thousand pesos)
ALLOTMENT CLASS
PlAIP
PARTICUlARS
UACS CODE
Description
PS
227,098,964
GRAND TOTAL
1,1.46,210
301010003
Oversight management
30 20 50 000
by lBP
MOOE
495,745.116
45,323,936
103,496,431
150,566,697
250,000
250,000
250,000
250,000
101,000
100,000
101.000
100,000
1,000
Department 01 Education
Office of the Secretary
1000 10000
200000
200009
000
000
REMARKS
I TOTAL
CO
115,253,733
189.000
Congressionalln~iatives
153.392,419
449,180
449,180
260,180
Deoartment of Agriculture
Office of the SecretafY
Socio-economic component of the oormalizatiOn process
FINEX
U66,.40
1,454,640
93,128
88,128
',000
1.340.512
1.000
2,700,160
700.160
620.000
3.149,340
',149.340
880.180
80,160
269,160
2,000,000
2,000,000
2,000,000
2,000,000
51.553,764
51,539,764
100,000
53,020,404
52,994,-404
193,128
100,000
335,000
335,000
335,000
335,000
ANNEX
PIM
PARTICULARS
UACSCOOE
2000 10 000
Dncription
'"''''Cenlral OffICe
2001 10 000
300000000
302050000
PS
MOOE
FINEX
REMARKS
I TOTAL
CO
:J.I,512
340,512
14,050
32,329
18,423
6,842
12,929
33,510
3l!,562
12,328
24,913
28,286
26.021
19,917
14,483
15,851
15,780
15,336
10,952
1,000,000
14,050
32,329
18,423
6,842
12,929
33,510
38,562
12,328
24,913
28,286
26.021
19,917
14,483
15,851
15,780
15,336
10,952
1.000,000
1,000,000 CoogresSlOnal insertion, no dela<1s
1.000,000
21,000
21,000
10000
51,104,764
1000
2,000
2.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 000
51,125764
23,000
11000 ConQressionai insertion, no details
10,000
10,000
11,000
2.000
11,000 Co~ressional insertion, no details
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1.000
1 000
ANNEXB
Summary of Appropriations under For Later Release (FLR) (Negative List)
FY 2015GAA
RA. No. 10651
(in thousand pesos)
ALLOTMENT ClASS
PlM'
PARTICULARS
UACSCODE
30 20 70 000
30 2150000
Description
PS
National Museum
Philippine
MODE
3000 00000
30 10 \0 000
Opefalions
Management and development 01 tile National
Collections and Related Knowledqe Resources
1000 00000
1000 10000
51,002,764
51,002,764
35,240.648
4,207.939
363,190
447,851
367,787
1.210,931
1.497,489
470,486
1.022.638
621.710
958,985
1.254,865
441.867
681.123
993,270
594,297
617,688
100,000
35.240,648
4,207,939
363,190
447,851
367,787
1,210,931
1,497,489
470,486
1,022,638
621,710
958,985
1,264,865
441.867
681,123
993,270
594,297
617,688
tOO,OOO
100,000
100,000
73,055
50,077
(35,470
410,925
411,194
359,194
25,100
'00
100
300
6"
1.500
963
634
500
500
1239
Page
3 01 20
225.025
11,100
5,100
101,800
11,000
9.100
11.000
11000
14,000
14,000 Coflllressional insertion, no details
926,719
120,196
100
100
44,036
12,000
14.000
12,000
14.000
,nd Collegu
REMARKS
I TOTAL
CO
12,000
Stale Univelll\iu
FINEX
55,000
SO,loo
100
10,000
10,100
254,194
523,255
15.185
300
4.000
6.600
20,000
4.000
4.000
4.000
4000
122,783
15,634
13,700
15,500
16239
".
ANNEX
Summary of Appropriations
Release
FY 2015GAA
PlAIP
PARTICUlARS
UACS CODE
PS
De.cription
MOOE
."
500
100
Region 1.lloeD'
Region
Stale Colle!le
Region II.
C.gaYln V.ller
REMARKS
TOTAL
10.000
10,100
500
'00
10,000
100
100
Region
3,600
3.600
100
100
CO
100
'00
Slate University
CordiUM'
10,000
FINEX
4,940
4,940
2390
PBMm
40
856
1.500
Stale ColleQe
10,000
10,000
13 600
10,000
4,000
5,000
4,100
4.100
4.940
4.940
1,390
5.000
5.850
3.600
4.000
40
1.500
Region V. Bleol
Region VI. Weltem
Vinyu
ViuYIl
Xl. 01'1'0
TeehnoioQy
Universrtv of Southeastern
3020 10 002
19,450
4.193
4,893
Adminiltrative
30,000
20,000
60,800
25,100
5,550
10,000
35,000
145,000
1015.000
145,000
5000
5,000
150,000
150,000
150,000
700
700
Region
11.350
5,100
Philippines
Deo'rtment
of Enemy
Office of the SecreWy
19,450
&
MFO
1.365
1,365
Mind,nao
Region
3,521
3,528
5.000
Congressionalln~iatrve,
no deta,ls
conservation
Depertmen!
of Environment
and N,tur,'
Resources
30 20 30001
and manaqement
Central OffICe
National Capital Reqic>n. Proper
3020 30 003
Management
410030001
Implementation
218,812
111,062
51,000
56.000
1.000
4,502
4,502
125,560
96.121
13.938
9,000
9.000
'"~
498
74,440
315,000
265,000
60,000
SO,OOO Cofl!lressionaIIMiative,
10,000 ConQressiooallnrtiative,
no details
no details
5,000
5.000
200,000
ConQressionalln~iatiw,
110details
amounts
aoo their
ANNExa
Summary of Appropriations under For later Release (FlR) (Negative list)
FY 2015 GAA
R.A. No. 10651
(In thousand pesos)
PlAIl'
PARTICULARS
UACSCODE
Environment
Management
AlLOTMENT
PS
Ducription
Buruu
30 10 60001
lmplementahon
MODE
FINEX
CLASS
CO
REMARKS
TOTAl
31,110
31,110
12,190
12,190
50,000
50,000 Congressionallnrt.a1lVe.
31,810
12,190
SO.OOO
260,519
210,519
210,579
581,219
1,1)06,652
210,519
210.579
581,219
5,063
511,219
5,063
requlabons
CerrtralOffce
Department
164.154
01 Finance
410010001
Bureau of Cu.lom.
General Man~menl
General Management
and Support
and Supervision
'"
""
79
79
Distrd. VIII.
7SO
7SO
323
323
3.306
3.306
19
19
11,130
10}60
11.130
10.760
'00
115
.00
115
Container Port
NCR.CollectiOn
155
155
NCR.Collection
Container Port
Region VI. Western Visayas.
Portollblb
Region VIII. Eastem VlSayas.
Port 01 T acloban
Region X. tbrthern
Mindanao.
Colledion
Dislrd. VI
Colledion
Port of Zamboanqa
Region XI. Davao . Collection Distrd. XI Port 01
O~",
Reg'ion XIII. CARAGA.
So",,,,
lellal Services
NCR.CentralOffce
NCR.Collection
.-
Districlili.
_rt
..
Information
communication
and technology
support
NCR.CentraIOffICe
Assessment
Examination
NCR.CenualOffce
NCR.Collection
NCR-Collection
Conlainer Port
Region IVA - CALABARZON
-Co/ledion
Port of BataRQas
Region V. SICOl.Collection
District V. Port 01
llll;laspl
Reg'ion VI. Western Visayas.
Port 01 Iloilo
District IV.
43,~
43,940
43.940
43.940
1,514
1.514
231
262
187
231
262
'19
'19
560
560
"
"
,,,
no deta!ls
"
ANNEX
PI'"
PARTICULARS
UACS CODE
PS
Description
MOOE
FINEX
REMARKS
I TOTAL
CO
42
42
165,250
165,250
165,250
165,250
locally.Funded Proiects
Revival of Water Patrol Division Palrol Stalton Division
Patrol Station Mello Manila. Southern luzon. Central
luzon, Northern luzon, Visayas, Mindanao
ConstructiOn 01AddrtiOnal Dff,ce to house
ull~i>lCASMU[)istrict Commander and other OffICers
(MICP ESS Headquarters)
Provision of Office alld Barracks at the POOof Clark
ESS Headquarters
354,322
20.000
354,322
401030004
localty.funded
Projects
401030001
20.000
4.000
4.000
1.200
1.200
2.500
2,500
40 \030 005
2,000
2.000
4(11(130 llO6
8.000
8,000
401030007
20,000
20,000
401030008
4000
4.000
401030009
17,000
17,000
1.000
1.000
2.000
1,800
2.000
1,800
3,542
1.200
1.280
3.542
401030002
40 10 30 003
401030010
401030011
410030001
410030002
410030003
410040001
410040002
4\ 0040003
410040004
4t0040oo5
410040006
410040007
Plgellor2C
1.200
25.000
4(1,000
1.280
50,000
60,000
30,000
25.000
40,llOO
20000
20,000
50,000
80,000
30,000
ANNEX B
Summary of Appropriations under For later Release (FLR) (Negatlve List)
FY2015 GAA
R.A. No. 10651
(in thousand pesos)
AllOTMENT CLASS
PlAIP
PARnCUlARS
UACSCODE
p,
Oetcription
301040000
100010000
3010 t0001
In.urance Commission
30 10 20002
30 10 20 003
30 10 20004
0'
0'
FINEX
CO
30 10 10 001
P.~. 7 0120
40.000
50,000
50,000
7
1
7
1
164,8-47
164.847
164,847
164.847
70,000
70,000
1000 10000
REMARKS
I TOTAl
50,000
50,000
301020001
4G,000
410040008
30 lO 10 002
MODE
70.000
1,091,010
1,097,1)10
1,097,010
1,161,010
1,167,010
1.097.010 Sublect to \he submission 01 a Special Budge
pursuant to SecOOn35, Cha~r 5, Book VI of
E.O, No. 292, s, 1987, per SP No. 4 of the
OFA.OSECbucSgelur.derRA No, 10651
70,000 Subject to conddional rnplemenlation. per
President's Velo Message. page 1556. RA
No. 10651
ANNEX B
Summary of Appropriations under For later Release (FlR) (Negative list)
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
ALLOTMENT
PlM'
PARTICULARS
UACS CODE
DeDlrtment
PS
Otlcription
01 H,,1th
30 10 10004
National PharmacelJlical
Policy Devek:lpment
MOOE
31,512,016
31.512.016
3.9"
FINEX
CLASS
CO
12,951,584
12,951,584
REMARKS
TOTAl
50,463,600
50,463,600
3981
Regional OffICe' I
R~ional Office.
Regional Office.
II
III
IV.a
500
500
500
500
Regional OffICe V
Regional Office VI
Regional Office.
VII
Regional Office.
VIII
R~ional OffICe' IX
Regional Office. X
500
500
Regional OffICe' XI
1.000
1.000
500
500
981
981
NCR
Progr.-n
30 20 90 000
5,186,561
5,116,568
II
Regional Office.
III
Regional Office.
IV.A
Reqional OffICe'
Iv.a
Reqional OffICe V
Regional OffICe' VI
Regional OffICe' VII
Reg'()nal Office.
VIII
Regional OffICe'
IX
ReqionalOffice.
Reqional Office.
XI
Regional OffICe XU
Regional OffICe'
XIII
ARMM
Regional Office.
CAR
30 20 90000
Special Hospitals
6,4SO
323,216
211.901
514.230
394.690
261,251
402,265
605,669
586,024
375,481
210,597
171,590
279,713
201,080
75,833
108,915
153,095
304.952
323,216
211,901
514,230
394.690
261.251
402,265
605.669
586,024
375,481
210,597
171.590
279.713
201.080
75,833
108,915
153,095
304,952
1,241,193
1,248,343
104,145
101,000
393,000
220,000
160.000
104.145
108,500
394.050
220,200
160,600
1,500
1.0SO
100
600
Center
100
700
100
700
700
SO,048
59100
SO,048
."00
ANNEX
Summary
of Appropriations
under
(FLR) (Negative
List)
FY 2015GAA
R.A. No. 10651
~n thousand
pesos)
ALLOTMENT CLASS
PIM'
PARTICUlARS
UACS CODE
PS
Description
Hospitals
MOOE
1.100
500
302090000
FIND:
7!t,OOO
73.000
1.100
7!t,!lOO
73,000
124,060
6,129,229
6,253,289
42,!t60
441,715
171,000
160,000
110,715
271,000
484,275
171,700
161,150
151.42!t
274,150
116.000
150,000
1\6,250
150,000
700
1.150
40,710
3,150
2.900
250
2.900
5.000
5.000
60.
100
100
497.000
200
17,000
176,000
176.000
56,697
12,697
497,600
200,200
260,200
20,000
t7,200
1u'550
183550
56,697
12,697
7,550
7,550
11,300
5.900
500
4.900
10,200
2.200
8.000
1,700
1.400
300
1.300
1.100
100
550
550
200.000
260.000
20.000
44.000
44.000
787,503
375,000
370,000
42,503
358.879
107,254
12!t,OOO
798.803
380,900
370,!lOO
47,403
369,079
109,454
133,000
126,625
936300
160,000
m.ooo
40,000
31,300
103,000
47,000
300,000
300,000
126,625
938.000
161.400
m,300
40,000
31,300
103,000
47,000
301.300
301.100
432,1).4ij
69,100
147,000
46,000
73,000
22,440
10,000
432,590
69.6!tO
147,000
46.000
73.000
22,440
10,000
62 !tOO
200
62500
Page 9 0120
REMARKS
I TOTAL
CO
..
ANNEX B
Summary of Appropriations under For later Release (FLR) (Negative list)
FY 2015GAA
R.A. No. 10651
~n thousand pesos)
ALLOTMENT CLASS
PlAIP
PARTICULARS
UACS CODE
Detct1ptlon
Region X
Centra! OffICe
P5
MODE
31,000
6.000
25.000
2,100
2,700
FINEX
REMARKS
I TOTAl
CO
513,095
360,095
100,000
'" 09.
53.000
299,000
174,000
125.000
3S6,OOO
J22,000
78.000
301,700
176,700
125,000
356.000
322,000
34.000
366,095
100,000
34.000
210,000
210,200
200.000
200.200
10.000
111,150
8.600
10.000
HUDO
79.000
41,000
29.500
25.000
319,500
300
8.000
104.500
112.500
300
40.000
125.000
40.000
t25,300
200
200
26511
1,200
""
1.200
50.000
80.200
41,000
29.750
26.200
328,100
50.300
56.000
56.000
393,894
393,894
84,333
84,333
84.333
3.917
3,911
38,495
38.495
35,047
35,047
6,914
6,914
27.137
27,837
43 \69
84,333
3.917
3,911
38495
38.495
35 G47
35.047
6,914
6.914
27.837
27,837
43169
0'
DOH
TRC. Bicutan
Region I
TRC. Dagupan Cijy
Region II
TRC . [lagan, Isabela
Region III
TRC - Pilar, Bataan
Region IV.A
TRC- TaQavtavCity
Region V
TRC. San Fernando. Camarines Sur
TRC - Malinao AI"'''''
ANNEX B
Summary of Appropriations under For Later Release (FLR) (Negative List)
FY 2015 GIlA
R.A. No. 10651
(In thousand pesos)
AlLOTMENT
PIAl!'
PARTICULARS
UACS CODE
Ducrlptlon
Region
TRC.
Region
PS
MODE
TRC - CebuCrtv
VIII
XlI1
TRC.CARAGA
Subsdy
CO
19,053
19,053
31.899
31,899
39.471
20,489
20,489
24,269
24,269
19.001
19,001
VI
FINEX
ClASS
REMARKS
TOTAl
19.053
19,053
31,899
31.899
39,471
20.489
20,489
24,269
24,269
19,001
19,001
37.060,440
37,060.440
129,035
129,035
132,050
132.050
132,050
132,050
132,050
132,050
Pfl)Qram
Outpatient
Gef1lral OffICi!
Departmen!
01 Interior
and local
835,145
Government
414090000
to ISF
850,635
813,907
2.499.687
544,606
544,606
700,000
700,000
1,244.606
1,244,606 Subject to the sutmissioo
of the People's
5,000
5,000
3020 10000
5,000
5,000
30 10 10 000
108,907
108.907
National
and Penology
31)30 10001
insertion. No deta~s
108.907
108,907 Congressional
Wlsertion. No details
835,145
835,145 Subject to the list of actual c1amants with the
835,145
835,145
COflllressional
COfTesPOnd~
Philippine
National
Intelligence
Fund
Department
306,029
306,029
Policl
30 1030000
15.000
of Ju.tice
401050001
4100 30 004
Repairlrehabilrtatoo
of JUSIP
306.029
306.029
230,000
245,000
70.000
70,000
50,000
20,000
50,000
20,000
Subject to OP aPOl'oval
ANNEX B
Summary of Appropriations under For later Release (FLR) (Negative Lisl)
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
AlLOTMENT ClASS
PJAIP
PARTICUlARS
UACS CODE
PS
Description
MODE
Bureau of Correction.
30 10 10001
Bureau of Immigration
3D 10 10002
15,000
15.000
General Man~enl
and Supervision
Resolution of Appea1esOr;jinallabof Cases
Firs(Division
Second Division
Thifd D;.,.ision
Fourt Division
Fifth Division
Sixth D;.,.ision
Seventh D;.,.ision
EiIlhl DMsion
10,000
10,000
10,000
10,000 Congressional insertkln. No details
70,000
65,156
10,000
65,156
',844
BO,OOO
10,000
95,000
15.000 Congressi:lnal inserti::ln. No details
10,000 Congressional insertion. No details
60,000
10,000
4,282
536
536
535
535
535
535
535
535
246,397
10,000
7,500
2,500
30 10 10 000
301020000
REMARKS
I TOTAl
CO
2,~2
2,292
2,292
4,282
4,282
~artmenl
01 National Defense
Office of the secretary
Intenigence Fund
Inlenigence Fund
4,844
30 10 20000
100010000
30 10 10000
30 10 10001
30 10 10 002
30 10 10 003
30 10 10 004
30 10 10 005
30 10 10006
301010007
30 10 10008
FINEX
11,101,093
&,574
&,574
2,292
4,282
536
536
535
535
535
535
535
535
11,347,00
10,000
7,500 Subject: to OP approval
2,500 Subject to OP approval
88,412
50.036
38,436
88,412
50,036 Coo(Iressional insertion. No details
38,436 CooQressional insertion. No details
195,000
150,000
19,578
239,000
44.000 Subied to OP approval
150.000 Congressional insertiOn, No details
19,578 Col'lQressional insertiOn, No details
30 10 20000
401030017
421
20,000
40 '030018
1.000
40 10 30 019
',000
401050001
40 '050002
,000
",000
30 10 10000
30 10 20 000
30 10 20 000
Page 12of20
ANNExa
Summary of Appropriations under For later Release (FlR) (Negative list)
FY 2015GAA
PlAIl'
PARTICULARS
UACSCOOE
AFP. Philippine AJr forte
Intengence furld
Enhancement of PAf's ElIIlineering Brigades
Addttional Provision foI fumtture arld fixtures
Construction 01a MuRipurpose Buflding (EnliSted Personnel
Barracks) 2nd Air Division, Mactan.Bentto Eboen Air Base,
Lapu.Lapo City
ConstructiOnof a Multipurpose Building (Enlisted Personnel
Barrac~s) Air Defense WIfl9, Basa Ail' Base, fklrijablanca,
P.Ynpalllla
Construction of a MuKipurpose Building (Enlisted Personnel
Barracks) 3rd Air Division, Edwin Andrews Ail Base,
lamboanga City
ConslrucOOnof a MuRlpurpose Building (Slri~e Wir'lg
Museum} 15th Stnke WIng, Mapr Danilo Atienza Air field,
Sanqlev Point, Cavite City
AFp. Philippine Navy
IntelllQencefund
InteUrqencefund
Enhancement of PN's EnQineering Bril:lades
Addrtional Provision lor Fumrture and fixtures
Construction of a Muhipurpose Building (Enlisted Personnel
Barracks) Naval forces West Naval Station Cunanan. Brgy.
Macarascas, Puerto Princesa City. Pa1awan
1000 10000
30 10 20000
30 10 20 000
401030001
Detcrlptlon
PS
MOOE
11,000
11,000
C",
Construction of a Muhipurpose Building (Enlisted Personnel
Barracks) Southern Luzon Command, C.YnPGuillermo
Na~ar, lucena City
Construction of a Multipurpose Buiiding (Enlisted Personnel
Barracks) Western Command, CM1p Ril;arte, Puerto
Princesa'Citv Palawan
REMARKS
I TOTAL
CO
12.000
50.000
2.000
4,000
19,000
17,000
50.000
1.000
<.000
401030002
<.000
401030003
8.000
401030004
<.000
30 10 10 000
301020000
30 10 20000
30 1020000
40 10 30 001
34,149
4,186
29,963
30 2040 004
3(150 10 000
76,000
50.000
2.000
8.000
flNEX
14ll.648
128,648
12,000
110,749
4.786
29,963
50.000
1.000
8.000
Subject to OP aPQfOYa!
Subject to OP approval
Congressional insertion. No details
ConQressional insertion. No details
Congressional insertion. No details
8.000
8.000
10,669,621
10,645,621
10,110,269
128.648 Subject to OP aPOfOval
12,000 Subject to OP approval
10.645.621 Subject to submission of detailed list of
projects for approval of the President. In
add~ion. allotment shall only be re~ased
upon submission to OBM of the
re<:ommendationby the BAC for the award of
00,,"""
<.000
<.000
4,000
ANNEXB
Summary
of Appropriations
under
For later
Release
(FlR)
(Negative
list)
FY 2015GAA
R.A.
No,
10651
(in thousand
pesos)
ALLOTMENT
PIAIP
PARTICULARS
UACSCODE
Construction
of a Mu~ipurpose
PS
De,eription
MOOE
FINE>:
CLASS
CO
REMARKS
TOTAL
4,000
4,000
Congressional
insertlOn_ No detalls
4,000
4,000 Congressional
insertion. No details
4,000
4,000 Congressional
insertion, No details
Camp Panacan,
City
Cebu CitV
Department
335,000
335,000
335,000
Routine Maintenance
Regional OffICe' I
Reqional OffICe' CAR
Reqi>nal OffICe' II
Regional OffICe'
111
VII
VIII
XI!
(ROW)
Pcryments of Contractual
Payments 01 Contractual
Obltgations
3,212,432
3,007.432
205.000
Operations
34MIlIl
2611,11011
2611,000
Construction
Wrdenirlg.Artenai
Nationwide
WdeninQ.Secoodary
Naliowide
of By.passeslDiversiOn
Roads
Construction
80,000
80,000
NationwKle
Natiowide
of By.passesIDiver,;ion
Roads
19,076
16,009
21,035
11,094
23.802
24,876
20,356
21.897
27,986
23,347
21,889
15,873
20,435
18,605
17,313
15,408
10,000
19,016
16,009
21,035
11,094
23,802
24,876
20,356
21,897
27,986
23,347
21,889
15,873
20,435
18,605
11,313
15,408
10,000
Payments of Riqht-ol-Way
ObliQations
Support to Operahoos
Payments 01 RiQht-of-Way (ROW)
Wideninq.Arterial
21.761,889
21.167,889
335,000
165020001
165020001
165020001
165020001
1650 20 001
1650 20 001
165020001
165020001
\65020001
\65020001
165020001
1650 20 001
165021)001
1650 20 001
165020001
165020001
1650 20 001
W.ideni~.Secondary
21.432,889
21.432,889
100,000
34MIlO
260,000
2611,000
80,000
80,000
100.000 lump-sum
fund (lSF)
Nationwide
Construction
and Maintenance
Roads
RehabtlitalionlMapr
Repair of Permanent
800ges
RehabilttationlMa~r
Natoowde
Repair of Permanent
Bridges
80,01111
80,0011
80,000
80,000
Lump-sum
lund (LSFI
ANNEXB
Summary of Appropriations under For Later Release (FLR) (Negative LIst)
FY2015 GAA
R.A, No, 10651
(in thousand pesos)
ALLOTMENT CLASS
PlAIP
PARTICULARS
UACSCDOE
-1
Delcription
PS
MODE
FINEX
CO
REMARKS
TOTAL
115,142
15,142
115.142
75,142
75,142
75,142
50.000
50.000
50.000
50,000
263,~1
263,991
Conslruclionfmprovement of <lCCeSS
roads leading 10
Airports
Construclionfmprovemenl of access roads leading to
80.000
80,000
80.000
80,000
S" """
Construclionfmprovemenl of access roads leading to
Declared Tourism Destinations
103,991
11)3,991
Infrastructure ProlectS
Government BuilioQs
National Roads
"""
Constructionfmprovement
10,053,600
200.000
8.853,600
Water Supply
Hlooo
Enah~nt
laboratory
6275
3700
3,700
P.~.
1S of:lO
10,053,600
200.000 Natl()na! BuildiTlQProqram
8,853,600 P8,853,600. PPP; NatIOnwide. P11M based
on the actual requirements foe the year
1,000,000
7,381,724
2,101,122
7,387,724
2,101,122
58,000
3.043,703
2,184,899
6,525
12,800
3,700
3.700 Special Provisions in the GAA. sourced lfom
50% of the lees and charges collected from
calibration services shan be used for
enhancement of the capabilities and
modernization of metrological ami
measurement standard activities in
accordance .
~h Section 18 of RA 9236
ANNEX
Scienci
High School
AlLOTMENT
PS
OeiCriptiOIl
MOO'
FINEX
CLASS
CO
""
System
REMARKS
TOTAL
techllOlogy
for inprovement
of
facilities, laboratory
fumrture and fll:tllres
PfOvision of Specialized
5ec00dary
Science Edocation
1000 10 000
30 10 00 000
Genera! manaqemenl
'00
Education on Scholarship
30 10 10 002
800
and supervision
Operation of Serondary
2015
BasIS
3,300
3,300
1.000
1.000
JOO
JOO
250
250
100
100
100
100
Valley
C.-npus
JOO
300
250
250
250
250
250
250
250
250
250
250
Tedile
Research
Institllte
30 20 10 001
machinery
2,575
2,575
2,"25
2,.425
1,678,933
1,651,500
1,601,500
401,500
1,11"
5,000
5.000 Congress Insertion, no details
and related
enerQy conselllation
OeD.Omell!
01 Socl.1 Welfare
.nd DeveloDment
dlfflC1Jlt cirt:umtances
Social Pensiollior IndiQenl 5eniol Cdizens
302040000
1,680,0"7
1,651,500
1,601,500
401,500
Congressional
in~ialive, no details
UOMOO
1,200,000
Con!lress(mal
initiative, no details
106,044
51,522
68,898
82,914
74,934
49854
10Hl44
51,522
68,898
82,914
74,934
49854
30 20 90 000
CenllalOffICl
Regional O!fx;e.
NCR
RegionalOffce
.1
Rl!\lionalOffICl
-II
ReQionalO!fce.
Reqiollal Offu
CAR
- III
R ioIlalOfflCl-IV.A
ANNExa
Summary of Appropriations under For later Release (FLR) (Negative list)
FY 2015GAA
R.A. No. 10651
(In thousand pesos)
ALLOTMENT
PlAIP
PARTICUlARS
UACS CODe
PS
Dncriplion
ReQooal OffICe - V
Regional OffICe . VI
ReQiOnal OffICe VII
Regional OffICe' VIII
Regional OffICe IX
Regional OffICe - X
XI
Project.
Comprehensive
MOOE
FINEX
CO
4'4040001
REMARKS
TOTAL
63,372
49.974
54.516
50.322
63,372
49,974
54,516
50,322
78.132
70,950
59,748
143,160
46.536
149.124
50,000
50.000
Regional Office.
CLASS
78,132
70,950
59}48
143,160
46.536
149,124
SO,OOo
50.000 Congressional
in~ia1ive. no detailS
Adoption
Board
1000 10 000
30 10 10 000
General management
Accredrtr1.icense
and supervision
30 2010000
Oep~I!'ment
adoption
of Tourism
200000 000
2000 30 000
1,114
50
15.928
1.064
Use of Income
Aqencies{FFAs)
Entrust cleared children for inter-country
27,433
6,732
4.773
Support to Operations
leg~lation,
Policy Coordination
16,992
25,000
20,000
20,000
20.000 Subject 10 Special Budget Request (House of
25,000
20,000
20,000
20,000
Represetati>/es'lnrtiatrvel
Intramuros
Administration
JO 1000000
30 10 10000
30 10 10 001
Inlrarnuros
Property Conservation
Servl';eS
Restoration
and development
5,000
5,000
5.000
and PreservatIOn
of Intramuros
of Tran.portation
Philippine
Cout
Intelligence
F unci
and Communication.
Guard
10,000
10,000
10,000 Subject to app.-oval of the President. <lQerlCy
10,000
10,000
I(),OOO
01 marine environment
indlCalinq purpose/speck
National
Economic
and Development
Authority
General
Provision of Techni;al
and secretariat
Supporl
305000
305,000
100,000
5,000
5000
310,000
310,000
100,000 No special provision Is provided relative to the
Feasibility
other Inter-Agency
Committees
of Plans,
205.000
5.000
210,000
itemization 01 rCT e ui
"'
"
ANNEX B
Summary of Appropriations under For Later Release (FLR) (Negative List)
FY 2015GAA
R.A. No. 10651
PI"'"
PARTICULARS
UACS CODE
Pre.identi.1
N.tion.1
Communication
Printing
Operltion.
Drug.
FINEX
REMARKS
I TOTAl
CO
12),833
123,833
6,791
27,671
6,791
27,671
10 30 30 102
50.599
50,599
103030 102
General management
Produclion,
and supervision
bir.dirIQ activihes
Maintenance and repair 01 onntirlg machines
,,~,
23.804
7,478
7,490
7,490
Offices
Board
30 \0 10 000
Su!VeY Expenses
MOOE
123m
123,833
23.804
7,478
Office
103030 \01
103030 102
Dangerous
PS
DucripUon
Office
\03010001
103030 101
Other Executive
CLASS
241.996
SOD 602
15,000
15.000
3,640
742,598
18,840
15,000 Congressiooal
01
details
Communi:;alion
EQuip-ren!.
Fum~ureSIFExtures
and MoIOf
3,840
2000 10 000
3.840 Congressional
delalls
Vehicle
EnetVy Regulatory
Commlnion
70,296
70,296
70,296
<'9,380
29,381)
40,916
41),916
65,500
65.500 Conqressional
2.000
2.000
5.000
500
1.000
50.000
2.000
2.000
5.000
500
1.000
50.000
from Conqress)
30 1000000
30 10 10000
30 \0 10 001
E~
Services
dlStlibvtion,
electrc
wheeling
30 10 20000
Management
Industry
Promotl)l1 of rompetetNe
Progrcm
in the E~
and antf.compet~ive
or discrlninalory
behavior
National
locallv
Comminion
for Culture
Funded Proie<;ts
412000000
412020000
412020011
412020012
412020013
412021)014
412020015
4121)20016
Recreation
Cufture
Tri-Regional
Weavint;l Competition
Series
Pege 18 ol20
initlatr.oe, no details
.
,
'
.
ANNEX B
Summary of Appropriations under For later Release (FLR) (Negative List)
FY 2015 GAA
R.A. No. 10651
(in thousand pesos)
AlLOTMENT
P/AIP
PARTICULARS
UACSCODE
412020017
PS
Description
Ful'lding assistance
Rehabil~al()n
I revitalizalOn
MOCE
FINEX
CO
REMARKS
TOTAl
5.000
5.000
Restoration
CLASS
Street
National
Hiltoric.1
Comminion
01 the Philippine.
4080 40 013
Commerooralion
President
Nation.I
Archive.
of
50,000
5ll.OGO
50.000
50.000
0478,762
01 the Philippines
401050001
Restoration
and Reconstruction
478,762
of Inleodencia
478,762
478.762
Coordinating
AlIenc)'
30 10 10 000
IntelliQence Fuoo
National
Comminion
on Muslim
Filipino.
JO 20 10000
inrtialrve, 00 delails
Buildinq
Nation.llnleliillence
Coogressional
E\pidio R. Quirino
Coordination.
SupervisOn
Pilgri'nages
and Endowment
and Administrahon
01
20,200
20,200
20,200
10.200
15,000
15,000
15,000
15.000
Administration
Sub;ecl to OP approval
Congressional
insertion.
itJ
Philippine
Comminion
on Women
Drug Enforcement
MuKi.purpose
20 00 III 000
Maintenance
30 10 10000
Developmenl
Provision of Gender and De\lE!lopment (GAD)
6.001l
6,000
3.600
3.600
2,400
Agency
41l1ll 3D 000
facilrties
2.400
1&,1l1l1l
1&,1l00
18.000
18.000
Congressional
of
details
Autonomous
ARMlls
Region
in Muslim
545,111
Mindanao
Revenue
71l1l,943
600.000
3D 20 10000
1,246,054
600.000
Subjed
to receipt olBIR
Certir.cation
of Total
Support Progra'll
ARMM.DepEd
GSIS Conlriblllions
100,943
3020 20 000
304010000
545,111
100,943
Subject to submission
Listinq
545.111
Bin
of SpecifIC Project
'.
ANNEX B
Summary of Appropriations under For Later Release (FLR) (Negative list)
FY 2015GAA
R.A. No. 10651
(In thousand pesos)
AlLOTMENT CLASS
PIAJP
PARTICULARS
UACS CODE
Oetcriptlon
PS
225,3S2,6!4
21,316
FINEX
CO
REMARKS
TOTAL
108,068,0&33
11,751,252
345,111,419
60,586,851
1.042,014
61,628.865
29,851,943
27,904,053
769,084
30,642,343
21,904.053
50.000
300.000
200.000
200.000
21,316
1,397,890
169.llS4
2,188,290
6.923,846
7,076,154
14,000,000
750,000
1,250,000
2.000,000
Building ProRram
INTERNAnONAl
B,075,843
COMMITMENTS FUND
50.000
300.000
CONTIGENT FUND
OepEd.Sc:hool
MOOE
8.075.643
117.381,083
117.381.083
Studies Fund
180,000
107,950,285
820,000
1,500,000
200.000
1,000,000
109.450,285
800.000
1.000,000
Summary
of Transferred
Appropriations
ANNEX 8-1
List)
FY 2015 GAA
pesosl
APPROPRIATIONS
ALLOTMENT CLASS
PJAJP
PARTICULARS
UACS CODE
Description
PS
MOOE
(37,192,475)
From:
DepEd ROs (Basic EF)
FlNEX
TOTAL
(51,566900)
(3,445,301 )
(88,759,375)
(3,445,301)
(48.121.599)
(48,121,599)
(3.000)
(37,060,440)
(37.060,440)
(129,035)
(129,035)
DPWH (BEF)
ARMM - OAF (National Rice. Livestock, Com, high value
crops, organic agriculture, market oriented programs)
CO
(3,000)
37,192,475
To:
OepEd CO (Basic EF)
51,566,900
3,445,301
88,759,375
3,445,301
48,121.599
48,121,599
3,000
3,000
37,060,440
37,060,440
129,035
129.035
Unit are reflected In the Volumes II-A and 8 of the FY 2015 GAA
REMARKS
Summary
of Automatic
By Department
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FeR)
f Agency
Pesos
FOR COMPREHENSIVE
PARTICULARS
IRA
RLIP
P'
P'
MOOE
FinEx
CO
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
FinEx
TOTAL
PENSION
P'
P'
MOOE
FinEx
CO
TOTAL
DEPARTMENTS
CONGRESS
Senate
'ET
CA
HOR
HET
OP
The Pres, Off
OVP
OVP
DAR
OSEC
324,783
324,783
324,783
98,515
98,515
5,448
5,448
98.515
5,448
12.633
202.409
12,633
12,633
202,409
202,409
5,778
331
331
34.469
34.489
5,778
5,778
34.820
34.820
34.820
34,820
3,885
3.885
3,885
3,885
3.885
3,885
323,711
323.711
323,111
323,711
323,711
323,711
216.563
218,563
218,563
OSEC
137,186
ACPC
2,164
137,186
2,164
131,188
2,164
37,350
37,350
13,146
13,146
37,350
13,146
DA
BFAR
PFIDA (FIDA + CODA)
PCAF (NAFC + LDC)
NMIS
PCC
PCPHCM (BUPH1RE)
DBM
OSEC
GPPB.TSO
DepEd
OSEC
NBD8
NCCT
NM
3.609
3.609
3,609
11,948
11,946
11,946
5,785
5,357
5,765
5,785
5,351
5,357
37,171
37,171
37,171
35,508
35,508
35,508
1.663
1,663
1,663
19.758.672
19,749,131
19,758,672
19,758,672
19,749.131
19,749,131
921
234
'21
234
921
234
1,091
7,091
7,091
1,295
1,295
1,295
ECCDC
PHSA
2,117,827
2,117,827
2,117,827
27,949
27,949
27,949
27,949
27,949
27,949
330,326
330,326
330,326
256,371
256,371
256,371
EMS
MGB
17,610
32,548
17,610
17.610
NAMRIA
17,161
32,548
17,161
32,548
17,161
SUCS
DOE
OSEC
DENR
OSEC
Page 1 of6
Summary
of Automatic
By Department
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FCR)
I Agency
Pesos
FOR COMPREHENSIVE
PARTICULARS
P5
P5
NWR8
3,500
PCSOS
3,136
DOF
INTEREST
RLiP
521,442
MOOE
FlnElC
co
RELEASE (FeR)
'RA
TOTAL
MOOE
PAYMENT
FlnElC
TOTAL
PENSION
P5
P5
MOOE
FlnElC
co
114,479
13,996
312,663,000
188,415
641,921
TOTAL
3.500
3,136
3.500
3.136
73,996
312,863,000
373,518,911
18,935
18,935
18,935
BOC
100,151
100,151
BIR
326,523
100,151
326,523
OSEC
BLGF
STR
CBAA
COA
11.891
11,891
32.900
32,900
11,691
20,246
114,419
73,996
114,479
188,475
372,895,900
495
20,246
'"
'"
20,246
IC
NTRC
312,863.000
326,523
312.863,000
73,995
188.475
2.747
2,747
2,747
13,551
13,551
13,551
99,263
99,283
99,283
95,666
95,866
95,666
3,039
3,039
70
3,039
70
PMO
SEC
DFA
OSEC
F51
TCCP
UNESCO
70
30B
30B
30B
768,662
768,862
161.963
768,862
POPCOM
9,532
9.532
9,532
NNC
3.569
3,569
3,569
363,744
363.744
363.744
161.634
181.634
181.634
9,663
9,683
2,611
9,683
2,811
1,709
1,709
1,709
40,110
40,110
40,110
116,822
118,822
118,622
6,969
8,969
8,969
460,292
460.292
115,867
460,292
52,901
34,306
52,901
52,901
34.306
51,749
51.749
53,817
34.306
51,749
DOH
OSEC
OllG
OSEC
BFP
BJ"P
LGA
NAPOlCOM
PNP
PPSC
DOJ
OSEC
BC
B'
LRA
781,963
781,963
115,887
NB'
OGCC
53,817
OSG
PPA
PCGG
PAO
DOLE
OSEC
1L5
2.817
115,867
53,817
4,479
33,746
4,479
33,746
33,746
36,137
36,731
36,737
3,924
3,924
12,746
72,746
3.924
72,746
4,479
289,487
144,448
66,250
144,448
83.647
83,647
206,095
433,935
63.647
491,562
208,095
230,698
63,647
294,345
1.487
1,467
Page 2 of 6
1,487
Summary
of Automatic
By Department
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FCR)
I Agency
Pesos
FOR COMPREHENSIVE
RLiP
IRA
INTEREST
PAYMENT
PENSION
MOOE
FinEx
PS
TOTAL
MOOE
FinE.
CO
TOTAL
NCM8
8,547
PS
8,547
NLRC
33,448
33,448
33,448
2,571
2,571
2,571
7,350
16,977
7,350
7,350
16,977
16,977
PARTICULARS
NMP
NWPC
POEA
PRC
TESDA
ONO
OND-Level Central
Adm, & Support
PS
PS
MOOE
FinE.
CO
TOTAL
RELEASE (FCRl
8,547
10,292
10,292
10,292
122,585
122,585
122,565
170,169
170,169
170,169
72,257
72,257
72,257
OSEC
8,679
6,679
6,679
GA
NOCP
12,962
12,962
12,962
2.135
2,135
7,591
7,591
7,591
40,890
40,690
40,890
PVAO
9,296
9.298
9.296
VMMC
31,592
31,592
31.592
97,912
97,912
97,912
20.702
20,702
20,702
22.510
12,021
22,510
22,510
12,021
12,021
42.679
42,679
42,679
42,679
42,679
42,679
496.699
496,699
496.699
496,699
496,699
496.699
179,102
179,102
179.102
26,268
28,268
26,268
2,786
2,766
2,786
FNRI
6,284
6,284
6,264
FPROI
ITDI
6,642
6,842
6,842
OCD
PVAO
AFP
PA
PAF
PN
JOint Level Central Adm
& Support
GHO
DPWH
OSEC
DOST
OSEC
ASTi
ICTO
MIRDe
2.135
11.465
11,465
11,465
26,368
26,366
26,368
7.360
530
7.360
530
7,360
1,375
1.375
26,642
26,642
1,375
26,642
PCAANRRO (PCAMRI
8,714
6,714
8,714
PCHRD
2,230
2,230
2,230
PCIEETRD (PCIERO
3.096
3.096
3.096
PlVS
6,418
6,418
6,418
PNRI
8,010
25,492
8.010
25,492
8.010
25,492
PTRI
2,638
2,638
2,638
SEI
2,199
2,199
STU
TAPI
2,049
2,049
2,316
2,199
2,049
NAST
NRCP
PAGASA
PSHS
530
2,316
Page 3 016
2,316
Summary
Of Automatic
By Department
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FCR)
I Agency
Pesos
FOR COMPREHENSIVE
RUP
PARTICULARS
SPECIAl
PS
PS
IRA
MOOE
FinEx
CO
TOTAL.
MOOE
REL.EASE (FCR)
INTEREST
PAYMENT
PENSION
FlnEx
PS
TOTAL
PS
MOOE
FlnEx
CO
TOTAL
88,801
88,801
88,801
OSEC
80,638
80,638
ewe
IOAB
1.054
1,054
80,838
1,054
1,264
1.26'
1,264
NCaA
2,12e
3,376
2,126
3,376
2,126
,<3
34'
34'
25,198
25,198
25,198
18,911
18,911
1,890
1,890
18,911
1,890
4,397
4,397
4,397
87,802
87,802
87,802
71,882
71,882
8,800
71,882
OSWO
NYC
JJWC
OOT
OSEe
IA
NPOC
OTi
OSEe
3,376
8,800
BOI
8.BOO
3,695
3,695
3,695
pne
1.564
1.564
1.564
PODCP
1,861
1,861
1,861
OOTe
126,441
380,659
181,075
85,491
507,100
627,225
161,075
85,491
753,666
97,283
3,056
97,283
CAB
97,283
3,056
MARINA
16,768
18,768
16,768
1,050
1,050
OSEe
3,056
1.050
829,270
OTe
QTS
2,045
PCG
5,100
5,100
5,100
TRB
1,139
1,139
1,139
136,783
136,783
136,783
41,344
41.344
41.344
702
702
4,323
4,323
NEOA
000
380,659
161,075
85,491
382,704
627,225
161,075
85,491
NSCB
NSO
PNVSCA
700
PPPCP
PSRTI (SRTC)
4,323
1,079
1,079
1,079
TARIFF
3,199
3,199
3,199
86,136
86,136
86,136
44,650
44,650
44,850
3,012
15,616
3.012
15,816
15,616
1,697
1,697
1,697
6,117
14,329
6,117
14,329
14,329
3,879
3,879
3,879
PSA
peoo
PCOO-Proper
BBS
BeS
NPO
NIB
PIA
PBS-RTlJM
Page 4 of 6
3,012
6,117
Summary
of Automatic
By DepartmentJ
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FCR)
Agency
Pesos
FOR COMPREHENSIVE
RUP
PARTICULARS
OEOs
AMLC
'RA
PS
PS
320,007
MooE
106,701
FlnEx
CO
1.462
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
PENSION
FlnEx
PS
TOTAL
PS
320.007
108.163
MODE
106,701
FInEr.
CO
1,462
TOTAl
428,170
cec
2,005
2,005
CFO
2,520
2,520
2,520
22,229
22,229
22,229
2,269
2,269
3,784
2,269
3,784
10.245
10,245
10,245
CHEO
CFL
DOB
ERC
FDCP
FPA
GAB
GCGOCC
HLURS
2,005
3.784
796
796
796
2,881
2,881
2,881
4,832
4,832
4.832
3,236
3.236
18,026
106,701
1,462
18.028
106,163
3,236
106,701
1,462
126,191
HUDCC
3,356
3,356
3,356
MDA
3,386
3,386
3,386
1,568
NAPC
1,566
1,419
1,566
1,419
1,419
NCCA
15,332
15,332
15,332
MTRCS
NCCA
1.540
1,540
1,540
NHCP(NHI)
4,Il6O
41l6O
4,Il6O
NLP
4,672
4,812
4,872
NAP (RMAO)
4,260
4,260
4,260
NCIP
47,467
47,467
47,467
NCMF (OMA)
32,695
32,895
32,895
NICA
32,338
32,336
32,338
3,767
3,767
3,767
16,825
16,625
16,825
2,284
2,284
2,284
837
837
837
2,244
2,244
2,244
NSC
NTC
OPAPP
OMS (VRB)
PRRC
PCW(NCRFW)
54,305
54,305
54,305
PHILRACOM
2,484
2,464
2,484
PSC
4,082
4,082
PCUP
4,911
4.062
4,911
POEA
4,911
PCDSPO
PLLO
2,054
2,054
2,054
PMS
15,608
15,608
15,608
202,670
202.670
202,670
202,670
AR
ARMM
202,610
202,670
JLEC
LEDAC
JUDICIARY
SCPLC
PET
SB
CA
785,467
765,461
785.461
697,402
697,402
697,402
3,151
3,151
3,151
11,729
62,076
11,729
11,729
62,076
62,078
Page 50f6
Summary
of Automatic
In Thousand
Appropriations
under
For Comprehensive
Release
Annex C
(FeR)
I Agency
By Department
Pesos
FOR COMPREHENSIVE
PARTICULARS
IRA
RllP
PS
PS
MOOE
FinElt
CO
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
PENSION
FlnElt
PS
TOTAL
PS
MOOE
FinElt
CO
TOTAL
CTA
11,129
11,129
11,129
CSC
CSC
61,651
61,651
61.651
59,451
59,451
59.451
2,200
2,200
2,200
CESS
COA
COA
756,721
756,721
756,721
756,721
156,721
756,721
COMElEC
150,190
150,190
150,190
150,190
150,190
150,190
60.310
60,310
60,310
60.310
OMB
60,310
60.310
CHR
CHR
20.349
20,349
20,349
20.349
20,349
20,349
COMELEC
OMBUDSMAN
Sub-Total,
Departments
29,410,617
639,586
405,419
86,953
312,863,000
1,131,958
33'
30,050,534
405,419
312,863,000
86,953
403,405,906
SPFs
BSGC
ALGU
389,860,429
389.860,429
389.860,429
389,660.429
389.660,429
389,860,429
389,860,429
389,880,429
389,860,429
MMOA
LGU
Sub-Total,
SPFs
Vanous AgenCIes
TOTAL PROGRAM
29,410,617
639,586
405,419
86,953
1,131,958
389,860,429
Page 6 of6
372,863,000
33'
30,050,534
390,265,848
312,863,000
86,953
793,266,335
Summary
of Automatic
By Department
In Thouund
Appropriations
ANNEX C.1
1 Agency
Pesos
PARTICULARS
DEPARTMENTS
CONGRESS
sen.te
SET
CA
HOR
HET
0'
Tim Pres
all
ove
ove
0,"
2,357
2,357
OSEC
32722.
2.2.720
0'
OSEC
2.357
2,357
2.357
2.357
60,000
.07.12.
2.2,720
60,000
1~,Sl).4
,.00<>
,.00<>
,.00<>
,.00<>
2.357
2,357
329.22.
2. 720
"'.00<>
.09.22.
2",720
U.50.4
"'00<>
164,50.4
AC"C
BFAR
coO'
Fe.
NM"
"CC
PCPHDM
(BUPHIRE)
DBM
OSEC
GPPB.TSO
OepEd
..,00
626,115
633.015
,.00<>
626,115
633,015
'.00<>
626.115
633,015
,.00<>
626.115
633.015
OSEC
NBOB
NCCT
N"
Eeeoc
'HM
SUCS
ODE
OSEC
DENR
OSEC
EMB
MGB
NAMRM
NWRB
...",
655,667
855.661
so.""
116.000
116.000
97.,309
97. 309
l6.2OO
~.709
35.500
35.000
2009
35,500
19.000
Hl,ooo
'.009
20,200
11,902
11,902
12tl.000
129.000
1.0.902
UO,902
....,,
667,169
667,769
58,509
35.500
19,000
.,009
PeSOS
Page 1 of6
2.7.000
2.7,000
"'200
18,000
20.200
1,115,211
1,115.211
~.709
35,500
35.000
2. 209
ANNEX
(FLRI
C.1
By Department I Agency
In Thouund Pelol
PARTICULARS
00'
OSEC
BOC
334,470
411,136
"R
334.470
411,136
334,470
29,420
29,420
29.420
29,420
411,136
334.470
411,136
8lGF
"R
CBAA
COA
oc
NTRC
''''0
'EC
0",
,.
OSEC
TCCP
UNESCO
DOH
OSEC
29,420
29,420
29.420
29,420
POPCOM
NNC
~CG
800,000
600,000
800.000
800000
800.000
800.000
800,000
800,000
OSEC
Be>
,...."
CGA
NAPOlCOM
'N'
"SO
OOJ
303.852
303.852
303.852
303,852
303,802
303.802
303.802
303,802
so
50
50
50
SOO
500
500
500
500
500
500
SOO
OSEC
Be
"
eRA
N"
OGCC
O'G
'"'
f>CGG
",0
00"
.,
OSEC
NCM6
NCRC
NM'
NWf>C
eoEA
'RC
TESDA
Page 2 016
Summary
of Automatic
By Department
AppropJ1allona
ANNEX
C.1
I Agency
In Thousand
Pesos
PARTICULARS
DND
DND.Lovel
Cenlrol
NDCP
DCD
PVAD
PVAD
VMMC
A'P
PA
PA'
PN
Joinl Lovel Cenlrol
Adm
& Support
GHD
D'-
12,.58
12,.58
OSEC
3.1 ,511
3.1,511
9,039,.96
9,039"96
12,.58
12,.58
12.196,.65
12,196,.65
DOST
OSEC
Asn
FNRI
,,~
FPROI
~TD
MIRDC
HAST
NRCI'
PAGASA
PCAANRRD
(PCAMRI
PCHRD
PCIEETRD
(PCIERD.
PNS
PNRI
PSHS
PTRI
Sf'
STII
TAP>
DSwn
OSEC
CWC
'CAB
NCDA
N'C
N'C
Page 3 of6
3.144,511
3.1 ,511
9,039,496
9.039,496
12,196,465
12,196,465
Summary
of Automatic
Approprlationa
ANNEX
C.1
By Department I Agency
In Thoullnd
Pesos
PARTICULARS
DOT
OSEC
"DC
on
20.829
20.829
D'*C
'0'
ClAP (Indudlng CMOf.
me
PODCP
DOTe
OSEC
238,699
213,699
C"
MARINA
OTC
OTS
PCG
670.992
670.992
25.000
20,829
20,829
20,829
20,829
909.691
884.691
238.699
213,899
25,000
25.000
20,829
20,829
670,992
670,992
909,691
864.691
25.000
TR'
NEOA
000
NSCB
NSO
PNV$CA
PPPCP
SRTC
TARiff
TARIFf
..
PCOO
PCQO..Propel
BeS
NPO
N"
P.
paS.RTVM
OEo.
""ce
CCC
C'O
CHEO
9.981
1,606272
1.011.008
31.508
9.98\
1.&H.769
1,608272
1.011,008
1.011,008
m
DO'
ERC
77.000
77,000
77,001)
'DCP
ERC
89.860
69,860
69,880
9,500
9,500
G"
GCGOCC
HlURa
HUOCC
9.500
Page40f6
31,508
1,647,769
1.011,008
77,000
69.660
9."'"
ANNEX
C.1
PARTICULARS
MOA
.5,760
MTRCB
NAPe
9.961
9.~1
NCCA
NCCA
363.6<46
363.848
NHCP(NHI)
11,369
63,129
1.,139
1. 139
387.974
387.97.
9.961
9,961
.5,760
11,369
63.129
363,646
363,S48
14.139
14,139
387.97.
387.974
Nee
NAP (RMAO)
NC"
NCMF{OMA)
NICA
NSC
N'C
OPAPP
OMB(VRB)
PRRC
PCW{NCRFW)
'OEA
PHILRACOM
"".
P'C
PCUP
29.298
29.298
29.298
PCDSPO
'"-0
PM'
AR
ARMM
726,821
726,821
726,821
726,821
726.821
726,821
JLEC
LEDAC
JUDICIARY
SCPlC
PH
"
CA
m
C'C
C'C
CESB
COA
COA
COMELEC
COMELEC
OMBUDSMAN
OM'
CHR
CHR
Sub.Tolal.
rimenl.
0.
728121
211781
7.550825
111113332
18773748
" 902
Page50f6
1211,000
142902
756 602
7 5U 527
11322,332
l11U3,<469
Summary
of Automatic
Approprlatlon.
ANNEX
C-1
By Department I Agency
In Thou nd Pesos
PARTICULARS
SPh
"GU
MMOA
LGU
Sub_Tolal, SPFI
1,3<44,552
1,3<44,~52
eSGC
1,3<4<4,552
26,500,000
2,012
2.072
2,072
2,072
1,344,552
1,344,552
2.072
2.072
2S.5110.000
25.475,000
VnROUS Agencoes
TOTAL PROGRAM
72un
26,500,000
28,761
6,6115,171
11,193,332
20,118.298
26,500,000
13,1102
Page6of6
1211,000
142,1102
25,415,000
2,012
2,072
1,3,552
26,500,000
25.475,000
7SB,674
27,4,552
U,384,0711
27,8-46,624
25,475.000
37.822.332
tUss,OU
..