National Budget Circular No. 556

Transcription

REPUBLIC OF THE PHILIPPINES
~
DEPARTMENT OF BUDGET AND MANAGEMEN
MALACANANG,
I NATIONAL'
MANILA
BUDGET CIRCULAR ~
No.
556
Date:
January
5,2015
All Heads of Departments/Agencies/State
Universities
and
Colleges
and Other Offices
of the National
Government,
Government
Owned or Controlled
Corporations
and Local
Government
Units; Budget
Officers;
Heads of Accounting
TO
Units;
SUBJECT
1.0
~.A"" ~
and All Others
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
To provide policies, rules and regulations on the implementation of the FY
2015 Budget;
2.2
To prescribe the procedural guidelines
on the release and utilization of
funds for FY 2015; and
2.3
To reiterate/prescribe guidelines in the monitoring of releases and agency
performance relative to the PIB.
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
The effectivity of the FY 2015 GAA. RA No. 10651 is on January
as provided under General Provision (GP) NO.1 02 of said law.
4.2
The appropriations authorized under RA
release and obligation, as follows:
1, 2015
No. 10651 shall be valid for
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
Appropriations for Maintenance and other Operating Expenses
(MOO E) and Capital Outlays (CO) shall be available for release
and obligation for the purpose specified, and under the same
special provisions applicable thereto, for a period extending to one
fiscal year (i.e., 2016) after the end of the year in which such items
are appropriated (i.e., 2015), pursuant to GP No. 61.
4.3
Notwithstanding the extension of the validity of FY 2015 appropriations for
MOOE and CO up to 2016, agencies/operating units (OUs) shall ensure
that priority socio-economic and development program and projects, as
well as, those intended to mitigate and address disaster-related concerns
are executed within one year, thereby allowing the delivery of public goods
and services at the soonest possible time. Timely implementation of
programs and projects as a result of good planning will improve public
spending and the quality of service delivery to the public.
Efficient
spending and program implementation, i.e., in terms of absorptive capacity
and disbursement performance are considered part of the performance
assessment of departments/agencies/OUs.
4.4
In line
(ARP)
during
amount
with the FY 2015 fiscal targets, the Allotment Release Program
shall serve as the ceiling for the aggregate allotment releases
the year from all sources. The ARP of each NGA shall be an
equal to its appropriations from the following sources:
4.4.1
New appropriations under the FY 2015 GAA, such as: agency
specific budget and allocations or additional releases from
Special Purpose Funds (SPFs);
4.4.2
Automatic appropriations for Retirement and Life Insurance
Premiums (RLlP), Special Accounts in the General Fund
(SAGFs), and other items classified as such under the
appropriate tables (i.e., Tables B.2.c, B.17 and H) of the FY
2015 Budget of Expenditures and Sources of Financing (BESF);
and
2
4.4.3
4.5
4.7
4.4.3.1
FY 2014 GAA, RA No. 10633, i.e., 2015 allotments
charged against the FY 2014 unreleased appropriations
for MOOE and CO carried forward to the current year;
and
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
Continuing Appropriations, to wit:
National Disaster Risk Reduction and Management Fund;
Contingent Fund;
E-Government Fund;
International Commitments Fund;
Miscellaneous Personnel Benefits Fund (MPBF);
Pension and Gratuity Fund (PGF); and
Rehabilitation and Reconstruction Program.
Funds to be released shall be consistent with the agency/OU-submitted
BEDs, among others, the Financial Plan (FP), which contains the
categorization of the agency budget into "For Comprehensive
Release"
(FCR) and "For Later Release" (FLR) or the negative list.
4.6.1
The GAARD shall serve as the obligational authority for the
comprehensive allotment release of budgetary items appropriated
in the GAA, categorized as FCR.
4.6.2
The SARO shall cover budgetary items under FLR (negative list),
subject to compliance with required documents/clearances.
4.6.3
The GARO shall cover the comprehensive release of RLiP which
is an automatically appropriated expenditure item.
The following annexes to this Circular present the summary of budgetary
items under the FCR and FLR categories:
4.7.1
FY 2015 GAA, RA
No. 10651
FCR through the GAARD
4.7.1.1
Annex A - Summary of Appropriations
departmenUagency/OU;
under FCR, by
4.7.1.2
Annex A 1 - Summary of Transferred Appropriations
From One Department to Another or Within the
Department under FCR;
3
FLR through SAROs
4.7.2
4.8
4.7.1.3
Annex 8 - Summary of Appropriations
department/agency/OU and by P/NP;
under FLR, by
4.7.1.4
Annex 81 - Summary of Transferred Appropriations
From One Department to Another under FLR;
Automatic Appropriations
4.7.2.1
Annex C - Summary of Automatic Appropriations
under FCR through GARO for RLJP and SARO for
other items by department/agency/OU; and
4.7.2.2
Annex C1 - Summary of Automatic Appropriations
under FLR through SARO by department/agency/OU.
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
5. Farm to Market Road Proiects
RFUs
6. Farm to Market Road Proiects
DA-OSECCO
DPWH-CO
DPWHARMM
DeoEd - ROs
DeoEd - CO
DSWD-ROs
DSWD-CO
2. Basic Education Services
National Rice Programs, National
Livestock Program, National Corn, National
High Value Crops Program, Organic
Agriculture Program, Market Oriented
3. Proaram
4. National Fisheries Proc ram
Government Assistance to Students and
7. Teachers in Private Education (GASTPE)
Pantawid Pamilya (Implementation of
8. Conditional Cash Transfer)
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
National Rice Program. National Livestock
Program, National Corn, National High Value
Crops Program, Organic Agriculture Program,
3. Market Oriented Program
National Health Insurance
Program to the
4. Indiaents
Payapa at Masaganang
PamayaNan
Program
(PAMANA)
and Bangsamoro
5. Pro~rams
DeoEd
DenEd
DA
RO
DPWH
DeoEd
CO
ARMM-DAF
DOH
Philippince
Health
Insurance
Corporation
(PHIC)
DOH
PHIC
4
..
'
4.8.3
4.9
Pursuant to the pertinent special provIsions in the GAA, the
appropriations from the source department/agency
(where the
appropriation is originally allocated per GAA) are effectively
transferred to the recipient department/agency. Thus, issuance of
SARO for memo entries covering said transfers of appropriations
shall no longer be necessary.
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
release for items under FCR per Annex C:
4.9.1.1
Annual requirement for RLiP through GARO, by
department/agency/OUs
and by P/NP, except the
RLI P of the Metropolitan
Manila Development
Authority and ARMM- DepEd.
4.9.1.2
Annual requirements
SARO:
for the following
items through
•
Interest Payments;
•
Internal Revenue Allotment (IRA); and
•
Operating requirements of the following agencies
included in Table B.17 of the 2015 BESF which
are fully dependent on income collections accruing
to its SAGFs or with very minimal budget provision
in the GAA:
o
DOF, Insurance Commission (IC) - PS, MOOE
and CO;
o
DOTC, Office of Transport
PS, MOOE and CO;
o
DOLE - Office
MOOE; and
o
OEO - HLURB - MOOE and CO.
Security (OTS) -
of the Secretary
- PS and
Release of the following items under FLR per Annex C1, through
SARO:
4.9.2.1
SAGFs of agencies other than those cited in item no.
4.9.1.2 of this Circular, based on special budget
request (SBR) and Bureau of Treasury
(BTr)
certification on fund availability;
4.9.2.2
Adjustments on IRA (decrease
issued in the 4th quarter; and
4.9.2.3
Other automatic appropriations, i.e., Tax Expenditure
Fund (TEF), Grant Proceeds except for Pension for
the Presidents' spouses.
or increase)
to be
5
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
Funds allocated for Regional Offices (ROs) and OUs, but
included in the budget of their Central Offices or which are
specifically allocated for the different ROs/OUs, shall be directly
released to said ROs/OUs in accordance with the approved
distribution of expenditures, pursuant to GP No. 64 of the FY
2015 GAA.
4.10.2
Lump-sum appropriations shall only be released, upon receipt by
DBM of the complete details or list of sub-programs/activities
with a corresponding cost up to the lowest level (provincial, city,
municipal level as the case may be) pursuant to GP No. 65 of the
FY 2015 GAA.
4.11
Appropriations under the FY 2014 Supplemental Budget, RA. No. 10652
shall be used only for the purposes indicated in the said law and subject to
the relevant special and general provisions under RA. No. 10633 (FY
2014 GAA).
Release of the same shall be made directly to the
implementing agencies/OUs through issuance of SAROs.
Agencies
concerned shall submit their Special Budget Requests (SBRs) to DBM on
or before February 13, 2015.
4.12
Use of Fees and Income
4.12.1 Fees collected for seminars, trainings and conferences conducted
can be used for the related expenses of said activities by agencies
which do not have appropriation for these expenditure items in their
budget, consistent with GP No. 11.
4.12.2 Proceeds from the sale of official publications may be used by
those agencies which do not have appropriations in their budgets to
defray the cost of preparing, printing and disseminating such
publications,
subject to pertinent budgeting, accounting and
auditing rules and regulations, consistent with GP No. 12.
4.12.3 Service fees collected from GSIS, HDMF, PHIC, mutual benefits
associations/cooperatives,
duly licensed insurance companies
accredited by the appropriate government agency, and rural banks
accredited by the Bangko Sentral ng Pilipinas, shall be used
exclusively by the agency for the operation of its Provident Fund
established in favor of all its employees, pursuant to GP No. 49.
4.12.4 Excess income (actual collections vis-a-vis the targets shown in
Table C.4 of the FY 2015 BESF) realized and deposited with the
Bureau of the Treasury pursuant to Special Provision NO.8 of the
Unprogrammed
Fund may be authorized to augment agencies'
operating requirements for the current year except PS. as long as
the proposed utilization of excess income shall result to better
delivery of services.
4.13
As a general rule, agencies and offices must spend what is programmed in
their appropriations in the GAA, pursuant to GP 73 of FY 2015 RA. No.
10651. Separate guidelines will be issued by DBM for realignment of
funds and use of savings.
6
4.14
Observance of the following transparency provisions in the 2015 GAA:
4.14.1 The DBM will post in its website, the enacted GAA for 2015 as well
as the UACS Codes to be applied for the FY 2015 GAA.
4.14.2 Per GP No. 97, departmenUagencies implementing infrastructure
projects shall post in their respective websites, within thirty (30)
days from entering into contract with the winning contractor, the
following information per project:
4.14.3
4.14.4
•
Project title, detailed description for each project which shall
include the nature and location thereof;
•
Detailed estimates in arriving at the Approved Budget for the
Contract; and,
•
Winning contractor and the detailed estimates of the bid as
awarded.
Per GP No. 98, all agencies shall maintain an official website
where its transparency seal shall be posted which shall contain
the following information:
•
Agency's mandates and functions, names of its officials with
their position and designation and contact information;
•
Budget and Financial Accountability Reports (BFARs), as
required under COA-DBM Joint Circular No. 2014-1 and such
guidelines as may be issued during the year.
•
Annual reports on the status of income authorized by law to
be retained and/or used and be deposited outside of the
National Treasury, in line with the total resource budgeting
policy. These shall include the legal basis for its retention
and/or use, the beginning balance, income collected and its
sources, expenditures, and ending balance for the preceding
fiscal year.
•
Agency
approved
budget
and corresponding
targets
immediately upon approval/passage of the 2015 GAA;
•
Major programs and projects categorized in accordance with
the five (5) key results areas under EO No. 43, s. of 2011;
•
Programs/projects/beneficiaries
Special Provisions;
•
Status of implementation of said program/projects
evaluation and/or assessment reports; and
•
Annual procurement plan, contracts awarded and the name of
contractors/su ppl iers/consu Itants.
as identified in the applicable
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).
7
4.14.5
4.15
Other special provisions under the respective budget of selected
agencies under the 2015 GAA, RA NO.1 0651.
Validity of Appropriations
4.15.1
The appropriations under the following shall be available
release and obligation for the specified purposes:
•
•
•
4.15.2
4.15.3
and Other Timelines:
for
FY 2015 GAA, RA. 10651
o
PS appropriations until December 31, 2015.
o
MOOE and CO appropriations
per GP No. 61.
until December 31, 2016
FY 2014 Continuing Appropriations
o
December 31,2015
under RA.
10633 until
o
under RA.
10652
(Supplemental Budget) until December 31, 2015 per
Section 5 of said RA The deadline for submission of
SBRs for releases chargeable against this source shall be
on February 13, 2015;
All programmed amounts under Automatic Appropriations for
PS, MOOE, and CO shall be available for release and
obligation up to December 31, 2015, only.
Validity of NCAs issued
•
NCA issued and credited to the Regular MDS Sub-Accounts
of agencies/OUs for their regular operations, shall be valid
until the last working day of the 3rd month of that quarter
pursuant to DBM Circular letter (Cl) No. 2013-12.
•
NCA issued and credited to the Special MDS Accounts of
agencies specifically for payment of RGlTl benefits as shall
be valid until the last working day of the following month
when the NCA was issued pursuant to DBM Budget Circular
No. 2013-1.
•
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.
•
NCAs issued to the BTr for working funds of agencies shall be
valid until the last working day of the year.
Other timelines:
•
January 30, 2015 - deadline for submission to DBM of
agencies' revised Performance Targets corresponding to
changes, i.e., increases, reductions, new budgetary items
introduced in the GAA;
8
4.16
•
May 31, 2015 - deadline for submission to DBM of agencies'
Operating Monthly Disbursement Program (OMDP) per NBC
555;
•
November 15, 2015 - deadline for submission to DBM of
agency requesUs for any release requiring issuance of
SAROs/additional NCAs;
•
Dates prescribed under DBM-COA Joint Circular No. 2014
- 1 - submission of the BFARs
Periodic monitoring and review of agency utilization of funds in the
production/delivery of goods/services to the public vis-a-vis plans/targets
for a given period shall be undertaken by DBM, thru review of the
submitted BEDs and quarterly BFARs. Regular consultations for selected
departments shall be conducted to monitor their fund utilization (in terms of
actual obligations and disbursements) and accomplishment of targeted
physical outputs, as well as revenue generation against targets.
4.16.1
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
In case of delays in program/project
implementation,
the
OUs/agencies shall develop a detailed remedial action plan to
reflect the specific measures to be implemented that will lessen
the impact, if not resolve, the identified budget execution
problems/issues so as to ensure attainment of their physical and
financial targets. The action program may also include the
identification of risks and bottlenecks, the timetable of the
measures, and reflect the indicators that will show if the agency is
succeeding. The action programs shall be discussed with and
monitored by DBM.
4.16.3
Results of the performance review will:
4.16.3.1
Provide information as to how much and at what cost
the government provides for goods and services to the
public, if outputs are accomplished as planned;
4.16.3.2
Track resource leakages and implementation delays,
determine factors influencing the level of performance
and identify necessary measures/improvement
plans
to be undertaken for the remaining period of the year;
4.16.3.3
Serve as guide in deciding whether reallocation of
funds or additional release is necessary during the
year;
4.16.3.4
Be used for analysis and preparation of reports on the
status of the budget for submission to the President;
and
4.16.3.5
Serve as inputs in the preparation of the budget for the
succeeding year.
9
5.0
SPECIFIC GUIDELINES
5.1
Comprehensive
5.1.1
Release of Appropriations through the GAA
Based on the GAARD, departments/agencies/OUs
can immediately
obligate their budget allocations, i.e., enter into contracts (subject to
procurement rules), taking into consideration their quarterly plans
per submitted FP but not to exceed the amounts indicated in
Annexes A and A 1 of this Circular.
5.1.1.1
For PS - 100% of the approved budget per GAA
pertaining to filled positions of NGAs. PS allotments
comprehensively released may be used by the agency
to cover the PS deficiency resulting from filling up of
vacant positions.
Agencies may submit to DBM,
request(s) for release of additional allotments for the
PS deficiencies, to be charged against the appropriate
funds for the purpose.
The comprehensive release for PS shall include lumpsum funds under the budget of DepEd, which shall be
subject to certain documentary requirements prior to
obligation:
•
•
•
•
5.1.1.2
Equivalent Record Forms (ERFs);
Conversion to Master Teacher (MT) Positions;
Reclassification of Positions; and
Special Hardship Allowance,
net of budget
provision for increase.
For MOOE and CO - 100% of the amount categorized
under comprehensive release per FP. This includes
provisions for the following, among others:
•
Quick Response Fund under the budgets of
DSWD-OSEC, DND-OSEC and OCD, DA-OSEC,
DepEd-OSEC,
DOTC-OSEC,
DOH-OSEC,
DPWH-OSEC and NIA;
•
Lump sum for Repair and Maintenance of School
Buildings under MOOE of the budget of the
DepEd;
•
Centrally-Managed
Items (CMls) of agencies
concerned, if already disaggregated per FP;
•
Farm to Market Roads of DA categorized as FCR;
•
Bottom-Up Budgeting (BuB) projects of agencies
concerned, per Volume I of the FY 2015 GAA.
Despite the comprehensive release, those BuB
projects to be implemented by LGUs which have
not yet complied
with the Good Financial
Housekeeping component of the Seal of Good
Local Governance, and the LGU Public Financial
Management (PFM) Improvement Program shall
be subject to conditional
obligation
by the
department/agencies concerned.
10
5.2
Appropriations
5.2.1
•
Provisions for Supplies and Materials as well as
Office Equipment, subject to submission of FY
2015 APP-CSE;
•
Communication
equipment,
subject
to prior
clearance from the National Telecommunications
Commission;
•
Firearms,
subject to prior
Philippine National Police;
•
Research and development in agriculture and
fisheries, natural, technological and engineering
sciences, subject to consistency with the master
plan of the Department of Science and Technology
and Department of Agriculture on the priority
research
programs
and
projects
to
be
implemented;
•
Books to be procured by agencies other than
schools and The National Library exceeding the
authorized five (5) copies per title, subject to prior
approval from DBM;
•
On-going FAPs, subject to compliance with certain
conditionalities; and
•
Grants, subsidies and contributions - subject to
compliance of the details indicating among others,
the
purpose,
amount
intended
for
each
beneficiary, and the list of recipients.
approval
of
the
For Later Release
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
For CMls or lump-sum appropriations
Agency Specific Budgets, the agencies
shall submit to DBM, their SBR supported
of specific OUs which shall implement the
amount allocated to each au;
5.2.1.2
Health Facilities Enhancement Program (HFEP) and
National Health Insurance Program of DOH;
5.2.1.3
For charges against multi-user SPFs, agencies shall
submit to DBM an SBR for eligible expenditures for
issuance of SARa
consistent with the Special
Provisions of the SPF concerned.
•
within the
concerned
with the list
project and
PGF shall be used to fund the pension
requirements,
RG and TL benefits of retired
government
personnel including those retiring
under R.A. 1616, monetization of leave credits of
government employees, separation and incentives
11
-.
for those affected by restructuring,
streamlining, abolition, or privatization:
o
merger,
The following procedures shall be adopted in
the release of pension benefits of AFP retirees
and war/military veterans of the DND (GHQ
and PVAO), uniformed personnel of DILG
(BFP, BJMP, PNP including PC-INP), DENRNAMRIA,
DOTC-PCG
and other retirees
whose pension are funded by the national
government (i.e., ERC);
Initial SARO/NCA shall be issued to cover
three (3) months requirements i.e., January
to March, 2015 or equivalent to one fourth
(1/4) of the pension allocation under PGF
of the FY 2015 GAA.
Subsequent SAROs/NCAs shall be based
on the latest list of actual pensioners
provided by the agencies concerned, as
confirmed by DBM and supported with the
required BFARs as of March 31, 2015.
•
5.2.2
5.2.3
MPBF shall be used to fund PS deficiencies of
employees who are still in the government service
such as salaries, bonuses (including performancebased bonuses and performance enhancement
incentive), allowances, associated premiums and
other
personnel
benefits,
if
cannot
be
accommodated within agency savings.
Release of SARO/NCA for Budgetary
Support
through the BTr, shall be made as follows:
to GOCCs,
5.2.2.1
For those GOCCs heavily subsidized by the national
government, initial comprehensive release shall cover
first quarter requirements, i.e., amount programmed
for operating subsidy for three (3) months (January to
March, 2015) or equivalent to one-fourth of the total
subsidy appropriation per FY 2015 GAA, R.A.1 0651;
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
Subsidies for the rest of the year (April to December
requirements) as well as equity contributions shall be
categorized under Negative List.
Release of SARO/NCA for Budgetary
the LGUs shall be made as follows:
5.2.3.1
support/assistance
to
The annual IRA of provinces, cities/municipalities and
barangays shall be released comprehensively through
SAROs by the DBM CO/ROs as fund administrators of
the IRA.
12
....
5.3
5.2.3.2
Special Shares of LGUs in the Proceeds of National
Taxes and Fire Code Fees as well as Local
Government Support Fund (LGSF), shall be released
consistent with the Special Provisions of the FY 2015
GAA and specific guidelines governing the allocation
and use of the funds.
5.2.3.3
Provision for BuB projects under the LGSF amounting
to P2.8 Billion shall be released comprehensively but
subject to conditional obligation upon as cited in Item
5.1.1.2 of this Circular.
5.2.3.4
Any adjustments, to effect the authorized deductions
from the IRA, i.e., LGU contributions to Metropolitan
Manila Development Authority and loan amortization
to Municipal Development
Fund Office, shall be
covered by separate SAROs before the end of the
year.
Issuance of Disbursement Authorities
5.3.1
5.3.2
NCAs (using the modified
11)
form per Circular
Letter No. 2014-
5.3.1.1
An initial comprehensive NCA shall be issued directly
to the OUs covering the first semester requirements,
i.e., January to June, 2015, chargeable against the
current year budget. This shall be consistent with the
agency submitted MOP as prescribed under NBC 555,
which shall include current year requirements and
prior years' accounts payables.
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
Succeeding comprehensive NCAs shall be issued to
cover the 2nd semester regular requirements, subject
to the submission of BFARs as of end of June 30 and
consistent with the DBCC-approved MOP.
5.3.1.4
To maximize the use of the available NCAs under the
Regular MDS Account, the Common Fund System
shall be adhered to.
Under this system, cash
allocations released to NGAs/OUs under the Regular
MDS sub-account shall be used also to cover payment
of current
year and prior years' NPs of all
creditors/payees (external and internal) consistent with
the MOP. All agencies are reminded to use the ADA
(which shall be fully implemented in 2015) to settle
government payables.
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'
,,,
available allotments, pursuant to DBM-COA-DOF Joint
Circular 2-97 and CL No. 2003-12. It is emphasized
that non-issuance
of NCAAs for availments
of
proceeds from loans/grants thru direct payments
(already taken up as constructive payments BTr
report) results to accounts payable build up in the
agency books.
5.3.2.2
5.3.3
5.4
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;
•
List of allotments and corresponding obligations
incurred for the specific foreign loan assisted
project against which the disbursements shall be
applied; and
•
Details of disbursements expressed both in peso
and equivalent foreign currency as indicated in the
application.
CDC
5.3.3.1
CDC is an authority issued by DBM to DFA and DOLE
to utilize their income collected/retained by the Foreign
Service Posts (FSPs) to cover their operating
requirements, but not to exceed the released allotment
to the said post. Non-issuance of CDCs for actual
utilization of retained income by FSPs (already taken
up as revenue and disbursements per BTr report)
results to unreconciled accounts between BTr and
agency books.
5.3.3.2
The agency shall submit a request for issuance of
CDC, supported with the following:
•
Accountability reports as consolidated by the DFA
or DOLE Home Office i.e., FSP Monthly Report of
Income; and
•
BTr certification on actual income collected.
Use of Excess Income
5.4.1
Agencies which are already authorized by law to retain a portion
of their income collections for their operating requirements,
however, are no longer qualified to avail of the use of excess
income.
14
,.
5.4.2
Excess income is generated once actual income collected and
deposited by the OU with the BTr during the current year
exceeds the revenue estimates under the FY 2015 BESF.
5.4.3
OUs may submit to DBM a request for use of excess income
once its targeted revenue level for the year per FY 2015 BESF
has been realized and exceeded. The reason(s) for generating
excess revenues shall be highlighted in the request (e.g.,
collection of new fees and charges not considered in the original
revenue estimate).
5.4.4
DBM shall consider the following in determining excess income:
5.4.5
5.5
5.4.4.1
If excess revenue collections resulted from improved
efficiency in operation or upgraded service delivery;
5.4.4.2
If collections come from new fees and charges due to
implementation of new or additional activity/program
started during the year, hence not considered in the
original income targets per FY 2015 BESF; and,
5.4.4.3
If the estimated level of FY 2015 revenue of the OU
per FY 2015 BESF is consistent with the normal trend
of increases in actual collections for the past years.
In the event that the original revenue estimate of an OU per FY
2015 BESF was reduced as a result of their representation during
the finalization of the BESF that they will be unable to maintain
the normal trend of increases in their revenues or revenue target
remains constant for the past three (3) years, the request for use
of excess income shall be reevaluated, to wit:
5.4.5.1
DBM shall establish the trend of the actual revenue
collections
generated
from
regular
fees
and
charges/recurring income by the agency during the
immediately preceding years i.e., FYs 2014,2013 and
2012.
5.4.5.2
DBM shall re-estimate the appropriate revenue level
for FY 2015 by applying the established average
growth rate of actual revenue collections in said
preceding years.
5.4.5.3
In cases where the re-estimated revenue level of FY
2015 is lower than the actual revenue collections of
the immediately preceding year (FY 2014), DBM shall
use the higher level i.e., 2014 actual revenues, for
purposes of computing the amount of excess income
that can be availed of by the OU concerned.
Compliance to Reporting Requirements
5.5.1
shall regularly submit their quarterly
BFARs in a timely manner through the Unified Reporting System
(URS); and
15
..
.,'.
5.5.2
6.0
OBM shall regularly monitor agencies/OUs' compliance with the
quarterly BFARs. It shall post in its website, agency compliance
with reportorial requirements, for the public to scrutinize.
RESPONSIBILITY
OF THE HEAD OF AGENCY
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
under For Comprehensive
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
I
MOOE
I
I
FinEx
I
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)
I
I
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
I
PS
I
co
TOTAL
BUDGET
CONGRESS
PCAF (NAFC + lOG)
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
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
DepEd
OSEC
I
PS
209,813,705
I
MOOE
I
FinEx
209,708,954
I
co
69.597,126
68.139.396
41,648,662
41,382,623
I
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
7
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
7
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
I
co
209,708,954
10,969
3.246
76,770
13,101
I
18,043,362
12,230
9,855
FinEx
40,182,022
10,969
23,199
I
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
FY
2015
R.A.
ANNEXA
Release (FCR)
GAA
NO.1
0651
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
DFA
OSEC
FSI
I
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
I
I
FinEx
17.884
17,864
I
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
I
FinEx
17.884
17,884
T
1
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
I
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
ANNEX A
Release (FCR)
FY 2015 GAA
R.A. NO.1 0651
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
OOLE
OSEC
ILS
NCMB
NMP
NWPC
POEA
PRC
TESDA
DND
I
MODE
7,833,959
1,128.742
2,992,620
15.225
NlRC
DND-Level
& Support
PS
3,617,744
I
I
FinEx
120
120
8,B78
RELEASE
(ANNEXA)
APPROPRIATIONS
I
co
98,330
45.573
155
TOTAL
11,550,153
4,167,055
24,258
PS
3,613,462
1,128,742
15,225
I
MOOE
7,833.959
2,992,620
8.878
I
I
FinEx
120
120
I
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
Joint Level Central Adm. &
Support
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
I
ps
PARTICULARS
2,615,749
373,345
38.193
OOST
OSEC
ASTI
91,980
FNRI
MOOE
I
I
FinEx
10,906,320
2.618,396
502,948
185.200
RELEASE
(ANNEXA)
APPROPRIATIONS
I
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
I
MOOE
10,900,045
2,618,396
502,948
165.200
21,669
43,034
17,577,814
12,598
23,090
I
ps
TOTAL
4.055,745
297,062
140,533
2.615.749
I
FinEx
I
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
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
on
OSEC
BOI
ClAP (including
CMDF)
ps
1.108.345
940,203
93,686
38.587
I
MODE
2,568,374
2,286.727
163,389
42,720
I
I
FinEx
1,215
1,200
I
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
I
I
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
-
I
co
1,215
19,663
DOTC
OSEC
CAB
MARINA
OTC
OTS
PCG
TRB
ODG
NSCB
NSO
PNVSCA
PPPCP
PSRTI(SRTC)
TARIFF
PSA
I
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
FY
2015
R.A.
NO.1
ANNEX A
Release (FCR)
GAA
0651
Class
(In Thousand Pesos)
COMPREHENSIVE
PARTICULARS
I
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)
I
I
FinEx
I
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
I
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
1
MODE
1
FinEx
I
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
I
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
I
MODE
I
FinEx
267,095
105,612
161,203
47,936
I
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
I
PS
774,823
451,719
530,030
504,728
346,167
91,622
41,284
314,747
582,280
45,826
166,778
I
MODE
I
I
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
ANNEXA
Release (FCR)
FY 2015 GAA
R.A. No.1 0651
(In Thousand
Class
Pesos)
COMPREHENSIVE
PARTICULARS
I
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
for DPWH was accordingly
of the 1st quarter
1,110,122
-
-
715,155,577
NEWGAA
in Camagong
TOTAL
7,060,152
ICF
•• Release
I
CO
7,oeO,152
LGSF (FSLGU)
systems
I
FinEx
7,754,238
ALGU
• The appropriation
I
MOOE
7,754,238
BSGC
Sub. Total,
I
PS
343,611
225,286
II. SPECIAL
TOTAL
343.611
CHR
Departments
I
co
330,475
330,475
CHR
Sub.Total,
I
FinEx
7,080,152
7,oeO,152
1,432,037
OMB
I
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
of P5M (P9M per GAA, instead
District
for pension
Page 9 019
1,110,122
1,538,683
of P4M) for construction/maintenance
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
From One Department
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
I
I
MOOE
FINEX
I
TOTAL
CO
REMARKS
Within the Department
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)
Central Office (CO)
ANNEX
Appropriations
From One Department
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
I
I
MOOE
(10,828,890)
FINEX
I
TOTAL
CO
-
(9,477,807)
(20,306,697)
-
(142,500)
(187,643)
(142,500)
(187,643)
Co~curricurar and Special Learning
-
Support Program
(45,143)
Implementation of the Redesigned
30203 0008
Centrally-
Technical-Vocational High School
Program
Region I
Region /I
Region /II
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
-
-
-
Indigenous Peoples (IP) Education
Region I
Region II
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
Appropriations
From One Department
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
I
MOOE
(3,765)
(2,747)
(783)
(6,193)
(1,799)
(7,791)
(8,582)
(7,091)
(4,746)
-
Provision of Learning Resources
Region f
Cardilfera Administrative
Region 1/
Region III
Region IV-A
Region IV - B
Region V
Region VI
Region VII
Region VfII
Region IX
Region X
Region XI
Region XII
Region XIII
I
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
I
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
Appropriations
From One Department
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
Science and Mathematics Equipment
National
Capital Region
I
MOOE
-
-
-
-
-
Region 11
-
-
Region
Region
Region
Region
Region
Region
Region
Region
-
-
-
-
-
-
Region
J
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
Region /I
Region IIJ
Region IV - A
-
-
Region X
302060003
I
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
-
I
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
Appropriations
From One Department
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
I
Description
Region
Region
Region
Region
302060004
I
PS
I
MOOE
FINEX
(29,654)
(24,543)
(30,711)
(27,890)
X
XI
XII
X/fl
Construction, Repair andlor Renovation
of Buildings for the Library Hub Program
and Education Learning Centers
.
-
-
Region I
Region IV - A
Region V
Region VI
Region XII
Region XIII
30303 0000
Government Assistance to Students
Teachers in Private Education
(GASTPE)
Region I
Region II
Region /If
Region IV-A
Region IV - B
Region V
Region VI
Region VII
Region VIII
Reaion IX
I
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
From One Department
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
FINEX
I
(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
Implementation of the Grant of Cash
30000 0000
30202 0000
Co-curricular
30203
Support Program
Implementation of the Redesigned
Technical-Vocational
High School
and Special Learning
Program
Central Office
Indigenous
1,174,756
Peoples (IP) Education
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
I
MODE
(421,122)
(361,571)
(435,331)
(185,341)
X
Allowance, Hardship Pay, Equivalent
Records Forms (ERFs), Conversion to
Master Teacher (MT) Position,
Reclassification of Positions and
Payment of Step Increments
Central Office
0008
I
PS
REMARKS
TOTAL
CO
Page 6 of 9
Centrally-
implemented
Centrallyimplemented
ANNEX
Summary
of Transferred
Appropriations
From One Department
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
Provision of Learning Resources
302060001
Textbooks/Instructional
Materials
(including P100 Million for Children with
Special Needs)
Science and Mathematics
I
MOOE
FINEX
I
TOTAL
CO
3,137,751
-
9,335,307
12,473,058
2,572,680
-
.
2,572,680
Equipment
Central Office
302060003
-
-
Central Office
302060002
I
PS
-
-
-
1,918,132
1,918,132
-
7,405,175
7,970,246
Department of Education
Computerization Program
Central Office
-
565,071
302060004
Construction, Repair and/or Renovation
of Buildings for the Library Hub Program
and Education Learning Centers
Central Office
30303
0000
Government Assistance to Students and
Teachers in Private Education
(GASTPE)
Central Office
-
-
-
12,000
12,000
-
7,571,196
-
-
7,571,196
.
7,571,196
.
-
7,571,196
Page 7 of 9
REMARKS
Centrally.procured
ANNEX
Appropriations
From One Department
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
I
MOOE
I
FINEX
I
TOTAL
CO
REMARKS
FROM:
DSWD
DSWD - Office of the
Secretary - Regional
Offices
Pantawid PamHya (Implementation
Conditional Cash Transfer)
of
(3.217.519)
Region I
Region If
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
Conditional Cash Transfer)
Centra' Office
(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
Appropriations
From One Department
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
from One Department
I
PS
I FINEX I
MOOE
TOTAL
CO
to Another
-
FROM:
(509.616)
-
(6.268.261 )
Rice, Livestock, Corn, high value crops, organic agriculture,
market
(409,363)
(6,777,877)
(18,413)
(18,413)
DepEd (Basic Education Services)
DA (National
-
(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)
DA - OSEC - RFUs (Farm-to-Market
DA - OSEC - CO (Farm-to-Market
Road Projects)
Road Projects)
-
TO:
ARMM-ORG
ARMM
(Basic Education
_ OAF (National
agriculture,
DPWH
509,616
-
6,268.261
Rice, Livestock, Corn, high value crops, organic
409,363
market oriented programs)
81.840
Program)
6,777,877
18,413
18,413
Services)
ARMM - OAF (National Fisheries
-
8.006
417,369
10,255
92,095
6,100,000
6,100,000
150,000
150,000
- CO (Farm.to~Market Road Projects)
DPWH - ARMM (Farm-to-Market
Road Projects)
Notes- The details bv PAP/Aaencv/Ooeratin
A.1
Unit are reflected In the Volumes
1l.A and B of the FY 2015 GAA
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
I
Description
PS
227,098,964
GRAND TOTAL
1,1.46,210
I. AGENCY SPECIFIC BUDGET
Office of the President
Oepartment of Agrarian Reform
Subsidies
301010003
Oversight management
on national security concerns
30 20 50 000
Land valuation and IanOOwne(s compensation
by lBP
Mindanao Sustainable Agrarian and Agncu~\lre
Devebpment Proied
I
I
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
Agricultural Credit Policy Council
Agr'cuRurai Credrt Policy
Department 01 Education
Office of the Secretary
1000 10000
200000
200009
000
000
General management and supervis(ln
National CaDllat R~ion
CentralOffK:e
Division of Mandall1'(Onq
Acquisijions. mprovements. survey and trthng or
school srtes
National Capital R~ion
Central OffICe
REMARKS
I TOTAL
CO
115,253,733
189.000
Congressionalln~iatives
I
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
Amount is for later release since OPAPP has
not provijed the proied list vet
No details
ArtlC>IJntpertains to the Agr'cuRurai Credij
Faci\lty under Special Provision No. 1 of the
OA-ACPC Budget under the FY 2015 GAA
which provdes that the ACPC, in ooordinatio
with GFls and banks, shall formulate the
guoelir.es lor a streamlined and equitable
access by farmers and lisherlolk to said cred
facdrty. The ACPC is yet to p«!parelcraft the
aforesaid guidebnes as of date
188,128 Collilressional insertion, 110details
',000 Congressional insertion, no details
U75,512
335,000
335,000
P135M Congressional insertIOn arK! P200M
for 3f'nuis~ion. No detailS submitted
ANNEX
B
Summary of Appropriations under For Later Release (FLR) (Negative List)
FY 2015GAA
RA. No. 10651
(in thousand pesos)
ALLOTMENT CLASS
PIM
PARTICULARS
UACSCOOE
2000 10 000
I
Dncription
Implementation of !he Grant of Cash Allowance,
Hardship Pay, Equivalent Records Forms (ERFs),
Conversion to Masler Teacher (Mn Pos~ion,
Reclassification of PositioflS and Payment of Slep
'"''''Cenlral OffICe
2001 10 000
300000000
302050000
National Capital Re!jion
Region I
Cordillera Administrative Reqion
Region II
Region III
Region IV.A
Region IV.S
ReqionV
Reqion VI
Reqion VII
Reqion VIII
Region IX
Region X
Region XI
ReqionXU
Reqion XIII
Hea~h and Nutrition SelVices
National Capital Reqion
CentralOffce
Operations
Operations of Schools
Elementary
National Capital RlXIion
Division of MandalUVOrlll
RllQion V
Division of Tabaco City
Secondary
National capital Region
Division of MandaluVOIl\l
Add~iOn Hills InllXlrated School
Andres Bonifacio IntlXlraied School
Bonifacio Javier Hiqh School
City of MandaluVOIl\l Science High School
EubQiO Rodri(juez Inleqrated School
Highway Hills Inte!jrated School
llaya Barall\lka IntllQrated School
Isaac lopez Inle!jraled School
Jose Fabella lnllXlraied School
MandalU'l'Oll9 Hiqh School
Malaas na Paar~Ia"'" Ne"tali A Gonzales
PS
I
I
MOOE
FINEX
I
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
Congressional iflsertion (Increase of Cash
Allowar.ce from Pl,ooo to P1,500)
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
FY 2015GAA
RA. No. 10651
(in thousand pesos)
ALLOTMENT ClASS
PlM'
PARTICULARS
UACSCODE
30 20 70 000
30 2150000
I
Description
PS
1
Provision and mainlenance of Basic Edocation
Facilities
Cenlral Office
National Capital ReQion
ReQion t
Cordillera Admintslralive Reqion
Reqion II
Reqion III
Reqion IV-A
ReQion IV-S
Reqion V
Region VI
Reqion VII
Reqion Vlll
Reqion IX
Reqion X
Reqion XI
Reqion XII
Reqion XIII
Conversion and resloration of Gabaldon and other
hefitaqe school buildiroqs
National capital Reqion
Central Office
National Museum
Philippine
I
MODE
3000 00000
30 10 \0 000
Opefalions
Management and development 01 tile National
Collections and Related Knowledqe Resources
1000 00000
1000 10000
General Admintstralion and SUPllOrt
General Management and Supervision
I
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
12,000 CoflQfessiona! insertion, no details
(35,470
410,925
411,194
359,194
25,100
'00
100
300
6"
1.500
963
634
500
500
MSU.II'!lan Inslitute of TechnoloQy
MSU-Malawi
MSU.MaguindallilO
MSU.Naawan
MSU.Sulu
MSU.(;en~n
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
Congressional insertIOn, no delails
12,000
14.000
EubglO 'Amang" Rodriguez Inslitute 01 SCience and
Technokxlv
Philippine Normal University
Philippine State College of Aeronautics
Polytechnic University olllle Philippines
TechnoloQical University of Ihe Philippines
University of lhe Ph~lppines System
MStJ. Taw~ Tawi College of Tedl, And Oceanography
P48, 122M. conslrucOOn of classrooms for
wllich flOdetails were submitted and
P2,881.165M lor repairs 01 classrooms and
procurement or lumrtures!of whicll no details
wefe submitted
12,000
14.000
,nd Collegu
REMARKS
I TOTAL
CO
12,000
High School for Ille Art,
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
under For Later
Release
(FlR) (Negative list)
FY 2015GAA
R.A. No. 10651
On thousand pesos)
ALLOTMENT CLASS
PlAIP
PARTICUlARS
UACS CODE
I
I
PS
De.cription
MOOE
Don Mariano Marcos Memorial State Univers~y
."
500
Ibcos Sur Polytechnic
100
Region 1.lloeD'
Region
Stale Colle!le
I
University of Northern Philippines
Admini,tr.uve
Region II.
C.gaYln V.ller
REMARKS
TOTAL
10.000
10,100
500
'00
10,000
100
100
Region
3,600
CaQavan State University
3.600
100
100
Isabela State University
Region III. Centr.llulon
8ulacan Slate University
Region IV.A
Balanqas State University lformerly
Region IV. B
Mafind~ue
I
CO
100
'00
Slate University
CordiUM'
I
10,000
Mariano Marcos Slale UnNersity
Panililsinan
FINEX
4,940
4,940
2390
PBMm
40
856
1.500
Stale ColleQe
Palawan Slate University
Western Philippines University (formerly SPCP)
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
Region VII • Centrll
ViuYIl
CeOO TechnoloRlcal University (CSCST)
Region VIII. Eastern Vlnyu
Region IX
Region X. Northern
Region
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
Promotion of a~emative fuels and technologies
development
11.350
5,100
Philippines
Deo'rtment
of Enemy
Office of the SecreWy
2: Promotion of EnerID' Sector Innovation
19,450
&
Compastela Valley Slate ColleQe
Region XII
MFO
1.365
1,365
Mind,nao
Region
D,wilO Oriental State CoIlege of Science
Rerion XU1. C,rag'
3,521
3,528
5.000
Congressionalln~iatrve,
no deta,ls
and utilization, energy effICiency and
conservation
Depertmen!
of Environment
and N,tur,'
Resources
30 20 30001
Protected areas development
and manaqement
Central OffICe
National Capital Reqic>n. Proper
3020 30 003
Management
410030001
Implementation
of Coastal and Manne Resources/Aleas
Protected Areas and Wlldhfe Bureau
PamaYAnan
of the PAyapa at MAsaganang
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
Subject to the suhmissioo of the hst of
projects and benefciaries
conespaooiflll
amounts
aoo their
B
ANNExa
FY 2015 GAA
R.A. No. 10651
(In thousand pesos)
PlAIl'
PARTICULARS
UACSCODE
Environment
Management
T
AlLOTMENT
PS
Ducription
Buruu
30 10 60001
lmplementahon
of ecological solid waste management
I
MODE
I
FINEX
CLASS
I
I
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
Office of the Secreury
410010001
Refund 01 Servee Development
~Iop
Fee lor the Right to
the Nampedai Property in Tokyo, Japan
Bureau of Cu.lom.
General Man~menl
General Management
and Support
and Supervision
'"
""
79
79
Distrd. VIII.
7SO
7SO
Collection District XI-
323
323
3.306
3.306
19
19
11,130
10}60
11.130
10.760
NCR.Col1ection District 11. B - Manila International
'00
115
.00
115
Container Port
NCR.CollectiOn
155
155
NCR.Collection
District II. B - Manila International
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.
Collection District IX. Port 01
So",,,,
lellal Services
NCR.CentralOffce
NCR.Collection
.-
District II. A. Port 01 Manila
Districlili.
Ninoy AQuino tnternational
_rt
..
Information
communication
and technology
support
NCR.CentraIOffICe
Assessment
and Collection Servees
Examination
and appraisal 01 inports
NCR.CenualOffce
NCR.Collection
District II. A. Port of Man~a
NCR-Collection
District II. B. Manila InternatlOl1al
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.
Collection District VI-
43,~
43,940
43.940
43.940
1,514
1.514
231
262
187
231
262
'19
'19
560
560
"
"
,,,
no deta!ls
"
ANNEX
Summary of Appropriations under For Later Release (FlR) (Negative list)
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
AlLOTMENT CLASS
PI'"
PARTICULARS
UACS CODE
I
PS
Description
MOOE
I
FINEX
I
REMARKS
I TOTAL
CO
••
••
42
42
SurveiRance and prevention of !.mll!llllifl\l
NCR.Central OffICe
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
Region VIII. Eastern Visayas - Collection District V11IPort of TacIoban
Regi:m X. Northern Mindanao. Collection District XIPott of Zamboa!'l\l3
localty.funded
I
Projects
401030001
20.000
4.000
4.000
1.200
1.200
Plovisoo of OffICe and Barracks at the Port of Legaspi
ESS Headquarters
2.500
2,500
40 \030 005
Provision lor Male and Female Jails Clark ESS
Heaoquarters
2,000
2.000
4(11(130 llO6
Conslrudion 01 Sate~~e office lot X.Ray Inspection
per terminal/port
8.000
8,000
401030007
Construction or XIP Field OffICe at NAIA at par w~h
ISO standards
20,000
20,000
401030008
Construction of addrtiOnal building at MCIP
Customhouse (4 floors, 9 melers l 7 meters), to
replace the makeshift. containers as offces of the Bay
Service, ESS and CIIS, and Task Force Units
4000
4.000
401030009
Continuation of Project Elpansion of Administration
(Main) Bui'dil'lQ atlhe Port 01D3IIao
Construction of Reco«Is Rooms at the Port of D3IIao
as specified by the National Archives of the
Philippines
Construction 01Warehouse at the Port of D3IIao
Narcotic Identifcation Krt Trunarc
Chemicalldentifcation
RadIOOperational Capability
ESS centralIZe Data Base Svstem
Records Management Svstem
Case Mana;tement Svstem
Database Upgrade to 11G
Database Security and Audrt
BOG-Wide Intemet Access
Management Se,.~s (technical. help desk,
maintenance etc
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
B
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
I
p,
Oetcription
I
Wireless network infrastructure
301040000
Enforcement of Intemal Revenue law5
100010000
Gelleral Management and supervision
3010 t0001
Promulgation and implementation of policies, rules
and ft'Ilulal.ions
licensing insurance companies. general agents.
brokel5. adjustel5 and processing reisurance
treaties and Wwestmentsof insurara companies.
benevolent associatiofls and charitable trusts
ExaminatlOll of the financial condrtoos of ent~ies
engaged in the Jlsurance business. mutual benefrt
associations and charitable trusts
Review 01premium rates imposed by non-life
companies and statisti:al reports of adjusters
Evaluation financial reports of iosurara
companies, mu1ual benefits associations and
chartable trusts
Adjudication of dams arld complaints inYOlingloss,
damil9ll or ~abilily incurred by an insurer under any
kind 0' POlicYor contract 01 insurara of suretyship
In.urance Commission
30 10 20002
30 10 20 003
30 10 20004
0'
0'
Securities and EIch.nge Commission
1000 10 000
Dep.rtment of Foreign Affairs
Office 01 the Secretary
Building Fuoo
legal Assistance Fuoo
FINEX
I
CO
General ManCl!lfnlfnt and supervision
General management aoo provision
30 10 10 001
CondllCt 01 studies and formulation of foreign polICies
P.~. 7 0120
40.000
50,000
50,000
7
1
7
1
1
,
1
1
1
1
1
1
1
1
1
1
164,8-47
164.847
164,847
164.847
70,000
70,000
1000 10000
REMARKS
I TOTAl
50,000
50,000
Bureau of Inlem,l Revenue
301020001
I
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
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
ALLOTMENT
PlM'
PARTICULARS
UACS CODE
DeDlrtment
I
PS
Otlcription
01 H,,1th
OffICI of the SecretlJ}'
30 10 10004
National PharmacelJlical
Policy Devek:lpment
I
I
MOOE
31,512,016
31.512.016
3.9"
FINEX
CLASS
I
I
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
Regional OffICe .IV.A
Regional OffICe'
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
Regional OffICe' XII
Regional OffICe' XIII
ARMM
Regional OffICe' CAR
RegionalOffice.
NCR
Hea"h Facildies Enhancement
Progr.-n
30 20 90 000
Hea"h Facildies Enhancement
5,186,561
Program (for facildies
5,116,568
of LGUs arid of hea~h sector partl'lelsl
Regional OffICe' I
Regional OffICe'
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.
X
Reqional Office.
XI
Regional OffICe • XU
Regional OffICe'
XIII
ARMM
Regional Office.
CAR
Regional OffICe' NCR
30 20 90000
Special Hospitals
Operation of Special Hospitals, Medical Centers and
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
InstdlJle !Of Disease
Central OffICe
Rita! Medical Center
East Avenue Medical Center
1,500
1.0SO
QulMO Memorial Medical Center
100
National Children's Hospital
600
National Center !Of Mental Hea~h
PhiliPlline Orthopedic
Tondo Medca~~:~er
San lazaFtl Has at
Center
100
700
100
700
700
SO,048
59100
SO,048
."00
ANNEX
Summary
of Appropriations
under
For Later Release
(FLR) (Negative
List)
FY 2015GAA
R.A. No. 10651
~n thousand
pesos)
ALLOTMENT CLASS
PIM'
PARTICUlARS
UACS CODE
I
PS
Description
Hospitals
MOOE
1.100
Research Instrtute lor Tropical Med
Amarl!l Rodriguez Medical Cented
Jose R Reves Memorial Medical Center
Region~elaWoed
l
500
302090000
Operalions of Regklnal MedICal Cenlers, San~aria and
Other Hospitals
Region I
Mariano Marcos Meln(lrial Hospital
Region I MedICa! Center
llocos Trairung and Regional Medical Center
Region II
ClI!:layan Valley Medica! Cenler
Veterans General Hosortal
Southern Isabela General Hospital
Batanes General Hosprtal
Region III
Dr. Paulino Garcia
Jose B. LinQad Memorial General Hospital
Talavera Edension Hospital
Bataan Provincial Hospital
Region lV.A
Batanqas Regional Hospital
Region lV.S
Culkln sanrtaria and Salata Hospital
OspitalllQ Palawan
Region V
BiCOIMedical Center
Boo Regional Traininq and Teachirlq Hospital
BiCOISanrtarium
Region VI
Western ViSayas Medical Cenler
Corazon Locsin,Monte~bano Mem, Regional Hospital
Weslern Visavas Sanrtarium
Region VII
ViCente Solto Sr. Memorial Medical Centel
Gov Ce!estlllO Ganares Memorial Hospital
saint Anthony Mother aoo Child Hospital
Evel5ely Child Sanrtarivrn
Talisay District Hospital
Don Emilkl Del Valle Memoria! Hospital
Region VIII
Eastern Visayas Regional Medical Cenler
Schistosomiasis Hospital
Region IX
01, Jose Rizal Memorial Hospita1
Zamboanga City Medica! Centel
Mindanao Central 5anrtarium
Sulu Sanitarium
Labuan Publit Hospital
Baslilln PJovincial Hospital
Ma satub' R ional Hos ••••al
I
FIND:
I
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
B
..
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
I
Detct1ptlon
Region X
Northern Mindanao MedICal Center
Mayor Hilarion Rcmiro Sr, Regioflal Training and
Teachinq Hospital
Amai Pakpak Medical Center
Region XI
Southern Ptl~ippirles MedICal Cenler
Oavae Regional Hospital
Region XII
Colabato Rellional and Medical Center
Colabato San~arium
Region XIII
CARAGA Regl()llal and Medical Center
Colabato sanrtarium
Cordillera Adminiltrative
Region
8aquio General Hospital
luis Hora Memorial Regional Hospital
Conner District Hospital
Far North luzon General Hosprtal
Natlonal Capital Region
Valenz..ela General Hospital
Las Pinas General Hospital and 5alenrte Trauma
Center
San lorenzo Ruiz Special Hospilallo Women
Dr. Jose N. RodriQ..ez Memorial Hospital
Centra! OffICe
Quarantine SelVices and International HeaKh
Operations 01 Dangerous Drug Abuse Treatmenl arw:!
Rehabilrtation Cenlers
Nation.1 C'pital Region
P5
I
I
MODE
31,000
6.000
25.000
2,100
2,700
FINEX
I
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'
Subject to the subrnissJ)n
a Special Budge
pursuant to Section 35. Chapter 5, Book VI of
E.O, No. 292, s, 1987, per SP No. 3 of the
DOH.OSEC budgel under RA No, 10651
Included under flR as agreed upon in a
meeting last Jan, 7, 2015 between D8M and
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
FY 2015 GIlA
R.A. No. 10651
(In thousand pesos)
AlLOTMENT
PIAl!'
PARTICULARS
UACS CODE
I
Ducrlptlon
Region
TRC.
Region
I
PS
I
MODE
Polotan, Iloilo Crt)'
VII
TRC - CebuCrtv
VIII
TRe - Dulag. leVle
Region X
TRC - Cagayan de Oro
Region
XlI1
TRC.CARAGA
Subsdy
lor Hea~h lnsurar.ce Premium Payment 01
I
I
CO
19,053
19,053
31.899
31,899
39.471
20,489
20,489
24,269
24,269
19.001
19,001
VI
TRC - Arg<t::l. CebIJ
Region
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
Indigent F<Wllilis to the National Keallh Insurance
Proqrcwn
Subsidy for Hea~h Insurance Premium under the
PAMANA and Baoqsamoro
Pfl)Qram
locally Funded Projects
Assistance
to Ind.gent Patients erther Confmed or
Outpatient
Gef1lral OffICi!
Departmen!
01 Interior
and local
835,145
Government
Assistance
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
Plan and details 01 projects
5,000
5,000
3020 10000
5,000
5,000
30 10 10 000
108,907
108.907
Bureau 01 Fire Protection
Bureau of Jail Management
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
Pollee Com minion
Pavment of Police Berlefrts
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
Purchase and installation of CCTV at the Bacolod City
Hall 01 Justice
306.029
306.029
230,000
245,000
70.000
70,000
50,000
20,000
50,000
20,000
beneflls and amount
Subject to OP aPOl'oval
GooQressiOna! WlsertiOn, No details
Congressional insertiOn, No detaifs
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
I
I
PS
Description
MODE
Bureau of Correction.
30 10 10001
Bureau of Immigration
3D 10 10002
Capital Outlays for OffICe EQuiP'Tlenl,Motor Vehicles
and Fum~lJre and Fixtures
15,000
15.000
National Bureau of IrlVestig.tion
MOOE lor repail and maintenance
Captlal Outlays for leT Equip:nenl, 0fIi:e Equipment Motor 1000 10 000
Vehicles and Fumrture and Fixtures
30 10 10 001
410030001
Nation.' Oefenle College 01 the Philippines
Conslrudion of a libfary Building
ConstfUtlion of a Donnitory
AFP. Philippine Army
Intelligence Fund
Enhancemenl of PA's Engineering BriQades
Additional ProvisiOn fof Military, Police and Security
EQuipment
Add~iOnal Provision for Fumiture and Fixtures
Construction of a MunipurpJse Buildil'lQ(Enlisted Personnel
Quarters} at Fort Bonifacio. TaquiQ City
Construction of a Multipurpose Building (O!fce(s Clubroom)
tOth 10, PA, Ccmp Yan, Tubaran, Mawab, Composlela
Val1ev
Construction of a Munipurpose Building (Enlisted Personnel
Barracks) 10th 10, PA, Camp Yan. Tubol'an. Mawab,
Composlela Vallev
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
Congressional insertiOn, No details
',844
Congressional insertiOn, No details
BO,OOO
10,000
95,000
15.000 Congressi:lnal inserti::ln. No details
10,000 Congressional insertion. No details
60,000
10,000
10.000 Con(lressilnal insertion No details
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
Department 01 labor and Employment
Nationall.bor
Relation. Commlulon
~artmenl
01 National Defense
Office of the secretary
Intenigence Fund
Inlenigence Fund
I
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
I
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
421 Col'lllressional insertion, No details
10,000 Cor.gressional insertion, No details
40 '030018
1.000
40 10 30 019
',000
4,000 Congressional insertiOn, No delalls
401050001
40 '050002
••••,000
",000
30 10 10000
30 10 20 000
30 10 20 000
Page 12of20
ANNExa
FY 2015GAA
R.A. No. 10651
(In thousand pesos)
ALLOTMENT CLASS
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
I
Detcrlptlon
PS
I
MOOE
11,000
11,000
Construction of a Muhipurpose Buiiding (Enlisted Personnel
Barracks) Northern Luzon Command, Ca-np Aquino, Tar1ac
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
I
REMARKS
I TOTAL
CO
12.000
50.000
2.000
4,000
19,000
17,000
50.000
1.000
<.000
Subject loOP approval
ConQlessional insertion. No details
Congressional insertion. No details
Congressimal insertion No details
401030002
<.000
4,00(1 Congressioflal insertion, No details
401030003
8.000
8,000 Congressional insertion. No detaIls
401030004
<.000
4,000 Congressional insert(ln, No details
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
Construction of a Muhiporpose Building (EnliSted Personnel 401030002
Barracks) Naval Forces Western Mindanao, Naval Station
Esoaidon, Brqy Calarian, lanboartQa City
Construction of a Muhipurpose Building (Enlisted Personl'lel 4(11030003
Barracks) Naval Station Leovigildo Gantioqui, san Antonio.
Zamba~s
AFP. General Hndqulrten
Intelligence fund (AFP.GHQ Proper)
Inlelllqence Fund (Presidential Security Group)
AFP Modernization Progr.Yn
I
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
ConQressional insertion. No details
8.000
8,000 Congressional insertion, No details
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 Congressional insertion, No details
<.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
I
MOOE
Building (Enlisted Personl'll!l
Barracks) Eastem Mindanao Command,
DavaoCity
Construction
I
I
FINE>:
CLASS
I
I
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,
of a MuKipurpose Building (EnrlSted Personnel
Banacks) Westem Mirldanao Command, Camp Navarro,
Upper Calarian, Zarnboanoa
Construction
City
of a MuKipurpose Building (Enlisted Pernonnel
Barracks) Central Command,
Cwnp Lapu-Lapu, Brgy. Apas,
Cebu CitV
Department
335,000
335,000
335,000
of Public WOfh and Highway,
Office of the SecretalY
Maintenance, Repair and Rehab. or Infra FaclKes arid otller
related Activities,
Routine Maintenance
Regional OffICe' I
Reqional OffICe' CAR
Reqi>nal OffICe' II
Regional OffICe'
111
Regional OffICe' N.A
Regional OffICe' IV.B
Reqional Office • V
Regional OffICe • VI
Regional Office.
Regional Offce.
VII
VIII
Regional OffICe .IX
Regional OffICe' X
Reqional Office • XI
Regional Office.
XI!
Rellional OfrlCe • XIII
CentralOffrce
(ROW)
Pcryments of Contractual
Payments 01 Contractual
Obltgations
3,212,432
3,007.432
205.000
Operations
34MIlIl
2611,11011
2611,000
MFO 1- National Road Netwol!l Servees
Network Development
Widening 01 National Roads
Construction
Wrdenirlg.Artenai
Nationwide
WdeninQ.Secoodary
Naliowide
of By.passeslDiversiOn
Roads
Construction
80,000
80,000
NationwKle
Natiowide
of By.passesIDiver,;ion
Roads
national roads nell year
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
Reqional OffICe' NCR
Payments of Riqht-ol-Way
ObliQations
5% of ROlIline Maintenance provision for
newly converted
Support to Operahoos
Payments 01 RiQht-of-Way (ROW)
Wideninq.Arterial
21.761,889
21.167,889
335,000
of Roads and Bridges
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
3,212,432 Needs submission 01 list of clamsl~ants
3.007,432
205,000
34MIlO
260,000
2611,000
80,000
80,000
100.000 lump-sum
fund (lSF)
Nationwide
Construction
and Maintenance
Roads
RehabtlitalionlMapr
of Bridges along National
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
I
I
MODE
FINEX
I
I
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
of access roads leading to
Declared Tourism Destinatiolls
S" """
Construclionfmprovemenl of access roads leading to
Declared Tourism Destinations
103,991
11)3,991
Infrastructure ProlectS
Government BuilioQs
National Roads
National Buildinll Proqram
ppp
MFO 2 - Flood Manaqemenl Sel"kes
ConstructiorvMainlenance of Flood Mlligation Structures and
DrainaQf!SyStems
ConstruetiorvMaintenance of Flood M~igab(1f1
Structures and Drainaqe SyStems Nationwide
Construction/rehabilitation of IIood mrtigation facildies
aklnQ Major River Basin Nationwide
ConstrucliorJrehabiiitation ofllood mitigation facilities
alonq PrWlcioalRivers Nationwide
ConslJ\lCtionlrehabiirtatl()nof flood m~igalion facMies along
Ma~RiverBasin
Conslructionlfehabililalion of flood mitigation lac~i1iesakmg
PrinCipalRivers
MFa 3 - Maintenance and Constructl()n ServICeSof Other
Infrastructures
Conslrud:ionfmprovemenl of access roads leading to
AifPOrts
ConstrucbOnfmprovement of access roads leading to Sea
"""
Constructionfmprovement
10,053,600
200.000
8.853,600
Waler supply and sanrtation fof poverty areas and
tourism pOOritvsites
Water Supply
Foreiqn Assisted Proiects
Roads and Bridges
Tulay fig Pangulo Para sa Kaunlarang Pang'<lQlaryo
Metro Manila Interc/laflle Const Proi PH IV
UK Assisted Naional BriclQeReptacemenl Project
Bridge Const. Acceleration Project for Cal;nlity
Stricken Areas PH IIIAuslrian}
Department of Science and Ttthnology
Indultlill Ttthnology Development Institute
30 20
Hlooo
Enah~nt
laboratory
6275
3700
3,700
and upgrading of the National Metrology
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
1,000,001) Lump-sum fund (LSF)
7,381,724
2,101,122
7,387,724
2,101,122
58,000
3.043,703
2,184,899
".000 loan AQreement not yet Ready
3,043,703 Loan Agreement not vet Ready
2,184,899 Loan Agreemenlnol yet Ready
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
B
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
PI/4JP
PARTICULARS
UACSCOOE
Philippilll
Scienci
High School
I
AlLOTMENT
PS
OeiCriptiOIl
I
MOO'
I
FINEX
CLASS
I
I
CO
""
System
REMARKS
TOTAL
4,100 Special Provisions ill the GAA. to cover
purchased of eqlli~llt
information
techllOlogy
and olhel eqlli~nt,
for inprovement
of
facilities, laboratory
fumrture and fll:tllres
which shan be charged from income derived
by each PSHS Campus lor FY
PfOvision of Specialized
5ec00dary
Science Edocation
1000 10 000
30 10 00 000
Genera! manaqemenl
'00
Science and Techno1oQy
Education on Scholarship
30 10 10 002
800
and supervision
Operation of Serondary
2015
BasIS
Operation of School Campuses
3,300
3,300
1.000
1.000
JOO
JOO
250
250
100
100
100
100
National Capital Region (NCR)
Difman Campus
Region t - tbees
lbees Re!jion Campus
Re!jion II. Cll!layan
Valley
Cagavan Valley Campus
Cordillera Admillisllative
RegiollICAR)
Corddlera Administrative Region Campus
Region 111-Central Luzon
CentrallUlon
C.-npus
Region V - Bicol Region
Bicol Region C.-npus
JOO
300
250
250
250
250
250
250
250
250
250
250
Region VI • Western Visayas
Western Visayas Campus
Rl!lion
VII. Central Visayas
Cenllal Visayas Campus
Region Vl1l. Eastem VlSilVas
Eastern VlSilVas Cirnpus
Region X • Northern Mindanao
Northern Mindanao Campus
Region XI- Oavao
Southern Mindanao Campus
Phillppille
Tedile
Research
Institllte
30 20 10 001
Provision of technical assistance
on textile processing
machinery
to tile textile industry
utilization,
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
Programs
Protective seM:es
for individua!s and f<Wt1diesin especially
dlfflC1Jlt cirt:umtances
Social Pensiollior IndiQenl 5eniol Cdizens
302040000
ProtectiYe services lor individuals and families in
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
especialty difficult circumtances
30 20 90 000
Social Pension fof IndiQent 5enior Cdizens
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
I
PS
Dncriplion
ReQooal OffICe - V
Regional OffICe . VI
ReQiOnal OffICe • VII
Regional OffICe' VIII
Regional OffICe • IX
Regional OffICe - X
XI
Reqional OffICe' XII
RegionalOffice.
XIII
locllly.Funded
Project.
Comprehensive
Project for Street Children, Street FiIT1~ies
I
MOOE
FINEX
I
I
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
ReQl:lnal OffICe - lV.a
Regional Office.
I
CLASS
78,132
70,950
59}48
143,160
46.536
149,124
SO,OOo
50.000 Congressional
in~ia1ive. no detailS
and Ips. Especialtv Eladiaus
lnter-Countsy
Adoption
Board
1000 10 000
30 10 10 000
General management
Accredrtr1.icense
and supervision
Child Caring Agencies as liaison
Service Agencies (lSAs)
30 2010000
Oep~I!'ment
adoption
of Tourism
200000 000
2000 30 000
1,114
50
15.928
1.064
28,547 Pursuant to ICAB SP No.1.
6,782
4,113
Use of Income
and Foreign AdoptIOn
Aqencies{FFAs)
Entrust cleared children for inter-country
SuPOOrl to Operations
27,433
6,732
4.773
leg~lation,
Policy Coordination
and Special Concerns
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
5.000 Subject to Special Budget Request and
and PreservatIOn
of Intramuros
Cuftural properties conservation
FinallCial and Physical Plan (Initiative from
Senate)
Deurtment
of Tran.portation
Philippine
Cout
Intelligence
F unci
and Communication.
Guard
30 4() 4() 000
Enforce laws, rules and regulations
for the protection
10,000
10,000
10,000 Subject to app.-oval of the President. <lQerlCy
10,000
10,000
I(),OOO
request and justifcaoon
01 marine environment
indlCalinq purpose/speck
National
Economic
and Development
Office 01 the Director
Authority
General
Provision of Techni;al
and secretariat
Supporl
305000
305,000
100,000
5,000
5000
for the request
pmiect
310,000
310,000
100,000 No special provision Is provided relative to the
Services to the NEDA Board and its Commit1ees and
Feasibility
other Inter-Agency
e~ecutive review is to provide funds for
Committees
Study but the intention during the
Feasibility Studies; and not pt'ovded with
\istinQs of ProqramsIProiects
Monrtoring and evaluation of i'nplemenlatlOn
Pf09rams~Po~iesandPro~
of Plans,
205.000
5.000
210,000
Not pcovided with Iistillgs of
ProgramsIProjects
I Not provided with
itemization 01 rCT e ui
"'
"
ANNEX B
FY 2015GAA
R.A. No. 10651
(in thousand pesos)
AlLOTMENT
PI"'"
PARTICULARS
UACS CODE
Pre.identi.1
N.tion.1
Communication
Printing
Operltion.
Drug.
FINEX
I
REMARKS
I TOTAl
CO
12),833
123,833
Type setting. rnonotyplllQ and photolithographiC
6,791
27,671
6,791
27,671
10 30 30 102
Press operation and culling into standard forms and
50.599
50,599
103030 102
bindil'lQ 01 printed materials
Storil'lQ shippillQ and truckinQ 01 ~nished products
General management
Produclion,
and supervision
planning and control of prinling and
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
I
MOOE
123m
123,833
23.804
7,478
Office
103030 \01
103030 102
Dangerous
I
PS
DucripUon
Office
\03010001
103030 101
Other Executive
I
CLASS
241.996
SOD 602
15,000
15.000
3,640
742,598
18,840
15,000 Congressiooal
insertion. FOI submission
01
details
Communi:;alion
EQuip-ren!.
Fum~ureSIFExtures
and MoIOf
3,840
2000 10 000
3.840 Congressional
insertion. For S<Jbmission 01
delalls
Vehicle
EnetVy Regulatory
Commlnion
70,296
70,296 Subject 10 Special Budget Request (In~laIr.oe
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~
Power Industry Requlatory
Services
Requlalioo of Energy Related Industries
Regulation of transmission,
dlStlibvtion,
ulil~ies alld transmissionltransmission
electrc
wheeling
chafQeS. rates and other levies, price of coal, piped
gas and other energy resources and Ilstrtutionahzation
01 Demarod.Side
30 10 20000
Management
Industry
Promotl)l1 of rompetetNe
Progrcm
in the E~
market and market
operations, including bu1 not lirn~ed to, licenSing and
m.m:.et monitoring and prohibition against cartel~aOOn,
monopolllation
and antf.compet~ive
or discrlninalory
behavior
National
locallv
Comminion
for Culture
and the Art.
Funded Proie<;ts
412000000
412020000
412020011
412020012
412020013
412021)014
412020015
4121)20016
Recreation
Soorts and Cufture
Cufture
Tri-Regional
Weavint;l Competition
First Philippine Curators Workshop
Supoort 10 School lor livinQ TrarHions
Baybayin leecture
Series
F~ipino HeriliJ!je Festival
Funding assistance lor the Protec1ion I Restoration
Revitalization
Treasures
mportant
~~:entation
I
of the Declared National Cultural
including those that are presumed 10 be
Cuftural Properbes in hne w~h tile
01 Cuftulal Heritage law or R.A
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
I
PS
Description
Ful'lding assistance
Rehabil~al()n
lor the protection
I revitalizalOn
I
MOCE
FINEX
I
CO
I
REMARKS
TOTAl
5.000
5.000
I
Restoration
I
CLASS
of Cobft Street. Cebu
Street
National
Hiltoric.1
Comminion
01 the Philippine.
4080 40 013
Commerooralion
President
Nation.I
Archive.
of the 125th Birth AnnivelSary
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
With legal issues between NAP aod
Intramuros
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.
The a-nounl shall bl
used 10 covel lhe requirements of the indigen
Muslm pilgrrns sponsored by Muslim
Iegistato~
for lhe annual HAJJ pilgri'nage
itJ
Mecca, Kingdom of Saudi Arabia
Philippine
Philippine
Comminion
on Women
Drug Enforcement
MuKi.purpose
20 00 III 000
Maintenance
01 a Data Bank on Gender and
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
insertion, For submission
of
details
Autonomous
ARMlls
Region
in Muslim
545,111
Mindanao
71)% Share in the NaliGnallntemal
Revenue
71l1l,943
600.000
3D 20 10000
1,246,054
600.000
Subjed
to receipt olBIR
Certir.cation
of Total
CollecOOn !Of the period covered
Brdging
Support Progra'll
ARMM.DepEd
(SPF of lhe ORG and ORVG)
GSIS Conlriblllions
100,943
3020 20 000
304010000
545,111
100,943
Subject to submission
Listinq
545.111
Subject \0 receipt of GSIS Monthly Statement
of Premium
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
11.SPECIAL PURPOSE FUNDS
I
Oetcriptlon
I
PS
225,3S2,6!4
BUDGETARY SUPPORT TO GOCC.
ALGU
Special Shafes
Barangay Officials Death Beflelits Fund
lGSF (FSLGU)
Shares of lGUs in the Proceeds or Fire
Fire Code Fees
Metro Manila Develot:roent Auloritv
Nltional Dililler
(CALF)
21,316
FINEX
I
CO
I
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
Risk Reductlon Management Fund
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
MISCELlANEOUS PERSONNEL BENEFITS FUND
Feuibility
I
50.000
300.000
CONTIGENT FUND
OepEd.Sc:hool
MOOE
8.075.643
117.381,083
117.381.083
Studies Fund
180,000
Rehabilitl'tion and Reconstruction Fund (NEW)
PENSION AND GRATUITY FUND
E.Govemmenl Fund (inclu,ive of DillEFund)
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
From One Department
to Another (For Later Release/Negative
ANNEX 8-1
List)
FY 2015 GAA
RA. No. 10651
in thousand
pesosl
APPROPRIATIONS
ALLOTMENT CLASS
PJAJP
PARTICULARS
UACS CODE
I
Description
PS
I
I
MOOE
(37,192,475)
From:
DepEd • ROs (Basic EF)
FlNEX
-
DepEd (Basic EF)
DA (National Rice. Livestock, Com, high value crops,
organic agriculture, market oriented programs)
DOH (National Health Insurance Program)
DOH (PAMANA and Bangsamoro Programs)
PHILHEAL TH (National Health Insurance Program)
PHILHEAl TH (PAMANA and Bangsamoro Programs)
Notes: The details by PAP/Agency/Operating
I
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)
I
-
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
SPECIAL ACCOUNT IN THE GENERAL FUND
RLIP
P'
P'
I
MOOE
I
FinEx
I
CO
I
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
FinEx
TOTAL
PENSION
P'
I
P'
MOOE
I
FinEx
I
CO
I
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
I
MOOE
I
I
FlnElC
I
co
RELEASE (FeR)
'RA
TOTAL
MOOE
PAYMENT
FlnElC
TOTAL
PENSION
P5
I
P5
MOOE
I
FlnElC
I
I
co
114,479
13,996
0
0
312,663,000
188,415
641,921
TOTAL
3.500
3,136
3.500
3.136
73,996
312,863,000
0
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
I
I
I
I
IRA
INTEREST
PAYMENT
PENSION
MOOE
FinEx
PS
TOTAL
I
MOOE
I
FinE.
I
CO
I
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
I
IRA
ACCOUNT IN THE GENERAL FUND
MOOE
I
FinEx
I
CO
I
TOTAL.
MOOE
REL.EASE (FCR)
INTEREST
PAYMENT
PENSION
FlnEx
PS
TOTAL
I
PS
MOOE
I
FlnEx
I
CO
I
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
ClAP (ioduding CMOF
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
I
MooE
106,701
I
FlnEx
I
CO
1.462
I
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
PENSION
FlnEx
PS
TOTAL
I
PS
320.007
108.163
MODE
I
106,701
FInEr.
I
CO
I
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
I
MOOE
I
FinElt
I
CO
I
TOTAL
MOOE
RELEASE (FCR)
INTEREST
PAYMENT
PENSION
FlnElt
PS
TOTAL
PS
I
MOOE
I
FinElt
I
CO
I
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
under For Later Release IFLRI
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
Summary of Automatic Appropriations
under For Later Reluse
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
under For Later Release (FLR)
C.1
I Agency
In Thousand
Pesos
PARTICULARS
DND
DND.Lovel
Cenlrol
Adm, & Support
OSEC
GA
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
under For Later Releaee (FLR)
C.1
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."'"
Summary of Automatic Approprlatlonl
In Thoullnd Pelol
ANNEX
under For llIter Releale (FLR)
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
under For Later Release (FlR)
C-1
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
..

National Budget Circular No. 556

Transcription

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