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Home » DBM Publications » 2013 » General Appropriations Act FY 2013

General Appropriations Act FY 2013

Republicof the Philippines

Republic Act No.10352

General Appropriations Act

Fiscal Year 2013

Preliminary Provision, Section 1

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

I. CONGRESS OF THE PHILIPPINES

A. Senate

A.1 Senate Electoral Tribunal

B. Commission on Appointments

C. House of Representatives

C.1 House of Electoral Tribunal

II. OFFICE OF THE PRESIDENT

A. The President’s Offices

III. OFFICE OF THE VICE-PRESIDENT

IV. DEPARTMENT OF AGRARIAN REFORM

A. Office of the Secretary

V. DEPARTMENT OF AGRICULTURE


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

Department of Budget and

Management

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Content Pages

▶e-Fund Releases

DBM Approved Budget

Status of Allotment Releases as of August

31, 2013

Disbursement Acceleration Program

Constitutional and Legal Bases

Other References

CALAMITY RELATED RESOURCES

EXPENDITURES AND RELEASES

Fiscal Statistics Handbook

Annual Reports

Corporate Budget Call for FY 2015

Annual Procurement Plan (CY 2014)

General Allotment Release Order

DBM Advisory

2012

2013

▶Reports

▶Publications

▶DBCC Matters

Termination Memo

Disbursement Acceleration Plan


Projects Funded through DAP


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H. National Agricultural and Fishery Council

I. National Meat Inspection Service

J. Philippine Carabao Center

K. Philippine Center for Post-Harvest Development and Mechanization

VI. DEPARTMENT OF BUDGET AND MANAGEMENT


B. Government Procurement Policy Board-Technical Support Office

VII. DEPARTMENT OF EDUCATION


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 (Marikina Institute of Science and Technology)

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

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

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 (Ifugao State College of Agriculture and Forestry)

C.5 Kalinga-Apayao State College

C.6 Mountain Province State Polytechnic College

D. Region II – CAGAYAN VALLEY

D.1 Batanes State College (Batanes Polytechnic College)

Budget Briefing

First and Second Level Positions

Comprehensive Human Resource

Information System Project

First and Second Level Positions

Grassroots Participatory Budgeting Project

List

Technical Notes

Date Posted : October 8, 2014

DBM Citizen’s Charter is Currently Being

Reviewed and Updated

UACS Helpdesk

UACS Helpdesk Hotline

Date Posted: November 25, 2014

Fiscal Statistics Handbook (1983-2012)

Fiscal Statistics Handbook (1984-2013)

Submission of Budget Execution Plans and

Targets for 2015

GAA FY 2015 – Volume II-A and II-B

Budget 2015

GAA FY 2015 – Volume I_without UACS

2013

2015

December 2014 (Preliminary)

GAA FY 2015 – Volume I

▼DBM Publications

MITHI on DBM Publication

The DBM Bulletin

▶2014

▶2015

Previous Year Publications

▼2013

President’s Budget Message

Budget of Expenditures and Sources of

Financing

National Expenditure Program

Details of Selected Programs/Projects

Staffing Summary

General Appropriations Act FY 2013

▶2012

▶2011

▶2010

▶2009

▶2008

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D.2 Cagayan State University

D.3 Isabela State University

D.4 Nueva Vizcaya State University (NVSIT AND NVSPC)

D.5 Quirino State University (Quirino State College)

E. Region III – CENTRAL LUZON

E.1 Aurora State College of Technology

E.2 Bataan Peninsula State University (Bataan Polytechnic State College and

BataanState College)

E.3 Bulacan Agricultural State College

E.4 Bulacan State University

E.5 Central Luzon State University

E.6 Don Honorio Ventura Technological State University (Don Honorio Ventura

College of Arts and Trades)

E.7 Nueva Ecija University of Science and Technology

E.8 Pampanga Agricultural College

E.9 Philippine Merchant Marine Academy

E.10 Ramon Magsaysay Technological University

E.11 Tarlac College of Agriculture

E.12 Tarlac State University

F. Region IV – SOUTHERN TAGALOG AND PALAWAN

Region IV-A (CALABARZON)

F.1 Batangas State University (Pablo Borbon Memorial Institute of Technology)

F.2 Cavite State University

F.3 Laguna State Polytechnic University (Laguna State Polytechnic College)

F.4 Southern Luzon State University (Southern Luzon Polytechnic College)

F.5 University of Rizal System (Rizal Polytechnic College and Rizal State College)

. Region IV-B – MIMAROPA

F.6 Marinduque State College

F.7 Mindoro State College of Agriculture and Technology

F.8 Occidental Mindoro State College (Occidental Mindoro National College)

F.9 Palawan State University

F.10 Romblon State University (Romblon State College)

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

G. Region V – BICOL

G.1 Bicol University

G.2 Camarines Norte State College

G.3 Camarines Sur Polytechnic Colleges

G.4 Catanduanes State College

G.5 Central Bicol State University of Agriculture (Camarines Sur State Agricultural

College)

G.6 Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and

Technology

G.7 Partido State University (Partido State College)

▶Issuances

▶Announcements

▶About DBM

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G.8 Sorsogon State College

H. Region VI – WESTERN VISAYAS

H.1 Aklan State University (Aklan State College of Agriculture)

H.2 Capiz State University (Panay State Polytechnic College)

H.3 Carlos C. Hilado Memorial State College

H.4 Guimaras State College

H.5 Iloilo State College of Fisheries

H.6 Negros State College of Agriculture

H.7 Northern Iloilo Polytechnic State College

H.8 Northern Negros State College of Science and Technology

H.9 University of Antique (Polytechnic State College of Antique)

H.10 Western Visayas College of Science and Technology

H.11 West Visayas State University

I. Region VII – CENTRAL VISAYAS

I.1 Bohol Island State University (Central Visayas State College of Agriculture,

Forestry and Technology)

I.2 Cebu Normal University

I.3 Cebu Technological University (Cebu State College of Science and Technology)

I.4 Negros Oriental State University (Central Visayas Polytechnic College)

I.5 Siquijor State College

J. Region VIII – EASTERN VISAYAS

J.1 Eastern Samar State University (Eastern Samar State College)

J.2 Eastern Visayas State University (Leyte Institute of Technology)

J.3 LeyteNormal University

J.4 Naval State University (Naval Institute of Technology)

J.5 Northwest Samar State University (TTMIST and SSCAF)

J.6 Palompom Institute of Technology

J.7 Samar State University (Samar State Polytechnic College)

J.8 Southern Leyte State University (Southern Leyte State College of Science and

Technology

and TONC)

J.9 University of Eastern Philippines

J.10 Visayas State University (Leyte State University)

K. Region IX – WESTERN MINDANAO

K.1 J.H Cerilles State College

K.2 Jose Rizal Memorial State University (Jose Rizal Memorial State College)

K.3 Western Mindanao State University

K.4 Zamboanga City State Polytechnic College

K.5 Zamboanga State College of Marine Sciences and Technology

L. Region X – NORTHEN MINDANAO

L.1 Bukidnon State University (Bukidnon State College)

L.2 Camiguin Polytechnic State College

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L.3 Central Mindanao University

L.4 Mindanao University of Science and Technology (Mindanao Polytechnic State

College

L.5 MSU - Iligan Institute of Technology

L.6 Misamis Oriental State College of Agriculture and Technology

L.7 Northwestern Mindanao State College of Science and Technology

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

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 (Sultan Kudarat Polytechnic State College)

N.4 University of Southern Mindanao

O. Region XIII – CARAGA ADMINISTRATIVE REGION

O.1 Agusan del Sur State College of Agriculture and Technology

O.2 Caraga State University (Northern Mindanao State Institute of Science and

Technology)

O.3 Surigao del Sur State University (Surigao del Sur Polytechnic State College)

O.4 Surigao State College of Technology

P. AUTONOMOUS REGION IN MUSLIM MINDANAO

P.1 Adiong Memorial Polytechnic State College

P.2 Basilan State College

P.3 Mindanao State University

P.4 MSU-TAWI-TAWI College of Technology and Oceanography

P.5 Sulu State College

P.6 TAWI-TAWI Regional Agricultural College

IX. DEPARTMENT OF ENERGY


X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES


B. Environmental Management Bureau

C. Mines and Geo-Sciences Bureau

D. National Mapping and Resource Information Authority

E. National Water Resources Board

F. Palawan Council for Sustainable Development Staff

XI. DEPARTMENT OF FINANCE

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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

XII. DEPARTMENT OF FOREIGN AFFAIRS


B. Foreign Service Institute

C. Technical Cooperation Council of the Philippines

D. UNESCO National Commission of the Philippines

XIII. DEPARTMENT OF HEALTH


B. Commission on Population

C. National Nutrition Council

XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT


B. Bureau Fire Protection

C. Bureau of Jail Management and Penology

D. Local Government Academy

E. National Police Commission

F. Philippine National Police

G. Philippine Public Safety College

XV. DEPARTMENT OF JUSTICE


B. Bureau of Corrections

C. Bureau of Immigration

D. Land Registration Authority

E. National Bureau of Investigation

F. Office of the Government Corporate Counsel

G. Office of the Solicitor General

H. Parole and Probation Administration

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I. Presidential Commission on Good Government

J. Public Attorney’s Office

XVI. DEPARTMENT OF LABOR AND EMPLOYMENT


B. Institute for Labor Studies

C. National Conciliation and Mediation Board

D. National Labor Relations Commission

E. National Maritime Polytechnic

F. National Wages and Productivity Commission

G. Philippine Overseas Employment Administration

H. Professional Regulation Commission

I. Technical Education and Skills Development Authority

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 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

(AFPMSSUS)

XVIII. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY


B. Advanced Science and Technology Institute

C. Food and Nutrition Research Institute

D. Forest Products Research and Development Institute

E. Industrial Technology Development Institute

F. Information and Communications Technology Office

G. Metals Industry Research and Development Center

H. National Academy of Science and Technology

I. National Research Council of the Philippines

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J. Philippine Atmospheric, Geophysical and Astronomical Services Administration

K. Philippine Council for Agriculture, Aquatic and Natural Resources Research and

Development

L. Philippine Council for Health Research and Development

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

Development

N. Philippine Institute of Volcanology and Seismology

O. Philippine Nuclear Research Institute

P. Philippine Science High School

Q. Philippine Textile Research Institute

R. Science Education Institute

S. Science and Technology Information Institute

T. Technology Application and Promotion Institute

.

XX. DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT


B. Council for the Welfare of Children

C. Inter-Country Adoption Board

D. National Council on Disability Affairs

E. National Youth Commission

XXI. DEPARTMENT OF TOURISM


B. Intramuros Administration

C. National Parks Development Committee

XXII. DEPARTMENT OF TRADE AND INDUSTRY


B. Board of Investments

C. Construction Industry Authority of the Philippines

D. Construction Manpower Development Foundation

E. Philippine Trade Training Center

F. Product Development and Design Center of the Philippines

XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS


B. Civil Aeronautics Board

C. Maritime Industry Authority

D. Office of Transportation Cooperatives

E Office for Transportation Security

F. Philippine Coast Guard

G. Toll Regulatory Board

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XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

A. Office of the Director-General

B. National Statistical Coordination Board

C. National Statist ics 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

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)

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 Drug Board

G. Energy Regulatory Commission

H. Film Development Council of the Philippines

I. Games and Amusement Board

J. Governance Commission for Government-Owned or Controlled Corporations

K. Housing and Land Use Regulatory Board

L. Housing and Urban Development Coordinating Council

M. Mindanao Development Authority

N. Movie and Television Review and Classification Board

O. National Anti-Poverty Commission

P. National Commission for Culture and the Arts

P.1 National Commission for Culture and the Arts (Proper)

P.2 National Historical Commission of the Philippines (National Historical Institute)

P.3 The National Library of the Philippines (The National Library)

P.4 National Archives of the Philippines (Formerly Records Management and

Archives Office)

Q. National Commission on Indigenous People

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R. National Commission on Muslim Filipinos (Office on Muslim Affairs)

S. National Intelligence Coordinating Agency

T. National Security Council

U. National Telecommunications Commission

V. Office of the Presidential Adviser on the Peace Process

W. Optical Media Board

X. Pasig River Rehabilitation Commission

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

Women)

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

XXVII. AUTONOMOUS REGION IN MUSLIM MINDANAO

A. Autonomous Regional Government in Muslim Mindanao

XXVIII. JOINT LEGISLATIVE-EXECUTIVE COUNCILS

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

XXX. CIVIL SERVICE COMMISSION

A. Civil Service Commission

A.1 Career Executive Service Board

XXXI. COMMISSION ON AUDIT

XXXII. COMMISSION ON ELECTIONS

XXXIII. OFFICE OF THE OMBUDSMAN

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XXXIV. COMMISSION ON HUMAN RIGHTS

XXXV. BUDGETARY SUPPORT TO GOVERNMENT CORPORATIONS

A. 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

B. DEPARTMENT OF ENERGY

B.1 National Electrification Administration

B.2 National Power Corporation

C. DEPARTMENT OF FINANCE

C.1 Philippine Deposit Insurance Corporation

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 of Traditional and Alternative Health Care

E. DEPARTMENT OF TOURISM

E.1 Tourism Promotions Board

F. DEPARTMENT OF TRADE AND INDUSTRY

F.1 Aurora Pacific Economic Zone and Freeport Authority (formerly ASEZA)

F.2 Center for International Trade Expositions and Missions

F.3 Cottage Industry Technology Center

G. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

G.1 Philippine National Railways

H. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

H.1 Philippine Institute for Development Studies

I. OTHER EXECUTIVE OFFICES

I.1 Authority of the Freeport Area of Bataan

I.2 Cagayan Economic Zone Authority

I.3 Credit Information Corporation

I.4 Cultural Center of the Philippines

I.5 Development Academy of the Philippines

I.6 Home Guaranty Corporation

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I.7 National Home Mortgage Finance Corporation

I.8 National Housing Authority

I.9 Philippine Center for Economic Development

I.10 Philippine Postal Corporation

I.11 Southern Philippines Development Authority

I.12 Zamboanga City Special Economic Zone Authority

J. BUDGETARY

SUPPORT TO GOVERNMENT CORPORATIONS – OTHERS

XXXVI. ALLOCATIONS TO LOCAL GOVERNMENT UNITS

A. Special Shares of LGUs in the Proceeds of National Taxes

B. Barangay Officials Death Benefits Fund

C. Local Government Support Fund (formerly Financial Subsidy to Local Government

Units)

D. Metropolitan Manila Development Authority

XXXVII. CALAMITY FUND

XXXVIII. CONTINGENT FUND

XXXIX. Department of Education – School Building Program

XL. E-GOVERNMENT FUND

XLI. INTERNATIONAL COMMITMENTS FUND

XLII. MISCELLANEOUS PERSONNEL BENEFITS FUND

XLIII. PENSION AND GRATUITY FUND

XLIV. PRIORITY DEVELOPMENT ASSISTANCE FUND

XLV. UNPROGRAMMED

Staffing Summary

Budgets of Department of Energy Attached Corporations

. Section 2

National Electrification Administration

National Power Corporation

Philippine National Oil Company

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DBM - Department of Budget and Management

General Provisions

President’s Affirmations Message

Summary of FY 2013 New Appropriations

Annexes

A. Automatic Appropriations

B. Debt Service-Principal Amortization

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general appropriations act fy 2013 _ dbm.pdf

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