House Bill No. 4710 GENERAL APPROPRIATIONS BILL

January I - December 31,2006

GENERALAP January I - Decembet- 31,2006

REPUBLIC OF TW I a_!

Republic of the Philippines GENERAL APPROPRIATIONS BILL. FV 2006

January 1 . December 31. 2006

C O N T E N T S

Preliminary Provision . Section 1 .......................................... Appropriations by Agency and . Fund and by Program. Project and Activity

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CONGRESS OF THE PHILIPPINES ..................................... Senate ............................................................

Senate Electoral Tribunal ..................................... Commission on Appointuents ...................................... House of Representatives ........................................

House Electoral Tribunal ......................................

OFFICE OF THE PRESIDENT ......................................... The President's Offices .........................................

OFFICE OF THE VICE.PRESIOENT ....................................

OEPARTHENT OF AGRARIAN REFORM ................................... Office of the Secretary., ........................................ National commission on Indigenous People ........................

OEPARTHENT OF AGRICULTURE ....................................... Office of the Secretary ......................................... Agricultural Credit Policy Council .............................. Bureau of Fisheries and Aquatic Resources ....................... Bureau o f Post-Harvest Research and Extension ................... Cotton Oevelopment Administration ............................... Fertilizer and Pesticide Authority ............................... Fiber Industry Oevelopment Authority ............................ Livestock Development Council .................................... National Agricultural and Fi8hery Council ....................... National Heat Inspection Service ................................ Philippine Carabao Center ......................................

DEPARTMENT OF BUDGET AN0 MANAGEMENT ............................. Office of the Secreta~y .........................................

DEPARTMENT OF EDUCATION ......................................... Office of the Secretary .........................................

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National Rook Oevelopaenti Board: ~ :,i $.: A. ,. .'a,...:. . . . -. . -. . . -. , . 193 National Council , f o r C~ildrenrs:iTelevisiion;:.:?. . ::.,::.. 3 , ~ . . ..__ . . . . . 194 Philippine High Schood..for. thei.ARts..~ __.__. :..~.i.d .___ .____ . . I . _ . 195

STATE UNIVERSITIES AN0 COLLEGES .... : . . . : . : . r . . ................... 198

National Capital Region ......................................... 198

Eulogio "Amang" Rodriguez Institute o f Science and Technology ... tlarikina Polytechnic College. , " . (Marikina Institute .of : Science. and Tt4chnolo@y Philippine Normal University .................................... Philippine State College of Aeronautics ...................... Po1ytechnic.University of the Philippine Rizal Technological University. ................................. Technological University of the Philippi University of the Philippines System ...... v:.. .... :$.,. :'.,-h.."..:...~?. , ,

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Region I - ILOCOS ..............~. "-.,,..

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Oon Mariano Marcos Memorial State University .................... 206 Ilocos Sur Polytechnic State College........:. Mariano Marcos State University ...................... Pangasinan State.University. ...............,, r ~ , . ; .-..:: University of Northern Philippines .............................. CORDILLERA ADMXNISTRATIVE REGION ....... 211 :

Abra State Institute of Science and T 211 Apayao State College .................

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Benguet State University ........................................ 213 Ifugao State College of,Rgriculture and Forestry;::.;. . :c.. . '~::-, 214 Kalinga-Apayao.State College ~~-~.~~.. ' , .~~.~. .~. ' ~ . . . ~ ~ ~ . ~ ~ ~ . I.. ,\:.: *:. J 215 Mountain Province State Polytechnic College.. . -. . . . . . . . . . . -. . . . . 216

Region X I - CAQFIYRN VALLEY... ............ 4 Batanes State College (Batanes Pol Cagayan State University ......... . , . . ~ ~ ~ ~ . ~ . ~ . ~ ' ~ . . . ~ ~ - ~ ~ - ~ ~ ~ ~ ~ ~ . Isabela ,State University.,:;. -;.: ; ;,:i ; i 1 3 I *?,

Nueva Vizcaya State Universit of Technology and Nueva,Vizcaya S Ouirino State college.. . . .. . . _. Region I11 -. CENTRAL LUZON. ...... Aurora State College of Technolog Bataan Polytechnic State College. Bataan State College ............................................ Bulacan 0gricultural State College .............................. Bulacan State University ...........;., . .,. .~ . . '::.'~. $. .',,. . i -, . 2 . i ~ 1

Central Luzon State University .................................. Don Honorio Ventura College of Arts and r r a 4 e s ~ ~ ~ . , ~ ~ - . ~ ~ . - . . ~ ' ~ - ~ Nueva Ecija University o f Science and Technology ................ Pampanga Agricultural College .............. Philippine Merchant.Macine Academy ......... Ramon Magsaysay Technological University _...__.__..___.__..__._

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Tarlac College of .Ogriculture ........................................ Tarlac State University ......................................... Region,,.lV .-.SOUTHERN iTnGAi0 NO :p.iLn&e~. . . . . . .............. ~ . :. .... . . 1 .... Regiqn,.IV-A.(CPLABARZONj,, .... .......:...:.... ..... ..............,.. . . . .

Batangas State university (Pablo Borbon Messrial Instifut ,.Technology). ................. Cavite State.Uyiveysity ............................................. . ,

Lagu,na..State. polytechnic college ...... , ........................... . , ~

Southern. +Luzon .PolXtechnic,College .......... .,_. . . . . . , ................... University of Rizali.System, ..... . . .<..<, . . . . . (Rizal Polytechnic College and a1 State College) ...............

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. . . . . . . . . . Region IV-8 (MIMAROPA) .......................................... Marinduque State College ........................................ Mindoro. State College o f Agriculture and Technology .......,... . . .. Occidental Mindoro National College ............................. Palawan State.Univ, ersit ........................................... Romblon State College . ........................................ o f palawan) ,. .................... $ . ...................................... ~ .. . . . . . . . . . , . . . . .

Region V - BICOL ......... .................................... Bicol University ................................................ Camarines. Norte State College ....................................... Jaaari nes Sur : Polyte. c h i c ,.,,, Colleges ........ ~ ........................... Camarines, S u r . State. Agricultural College ..................... .,.. .. Cptanduanes State. Collegesl,.i ..... ., . ........................ Dr . Emilio B . Espinosa. Sr . Memorial State College

o f . Agriculture and Technology .......... .......................... Partido State University (Partido State College) . -: .............

Region V I - WESTERN VISAYAS ................. I ...................... Aklan State University (Aklan State College o f Agriculture) ..... Car1os.C .. Hilado Hemorial State.College .......................... ... Capi..z.. State Uni.versity, (panay Stat. e Pol.ytech,ni,c Coliege) ......... .... Iloilo. State College of Fisheries .................................. Negros State College of Agriculture ............................. Northern Iloilo. Polytechnic State College . __., ....................

,.State .Sol l.ege of Science: and . Technology ...... ..-. Polytechni.C,,State> College of7 fin.tique ........... .,. ..................... Western Visayas College of Science and Tec. hnology ............... West Visayas State. University .......................................... . .

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Western Phi 1 ippi nes University (State. ... . Po. ly .,.

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Sorsogon. State. College ..................... _,_., .......... : ........ . . : . . : . . . . ’ : . .

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[fuimaras State College ..........................................

Region VI1 - CENTRFL VISA!(AS. Cebu Normal University ........................................... Cebu State College of Science and Technology .................... Central. Vi.sayas State College of Agriculture., . Forestry

and Technologyr;-. .,.. .......,.. .,........... ............................... . Negros Oriental State University . . .(central Visayas Polytechnic Co1,le.g.e). ........... _.-.............,....-...,.........I ... siquijor State College ....................._______.________I___.

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. Region VI11 . EASTERN VISAYAS .................................... Eastern Samar State Univers. ity (Eastern Samar. State College) ....

Leyte state University (Visayas State College .of Agriculture) ... Naval Institute of Technology ................................... Palonpon Institute of Technology ................................ Samar State College of bgriculture and ForeStry.2 .... ..,... ...... Samar State University (Samar State Polytechnie .College) ... :- ... Southern Leyte State University. @outhern Legte'State College of Science and Technology and TohBs'Oppus Noimal College) ....... Tiburcio Tancinco Hemorial Institute of Science

and Technology ................................................ University of Eastern Philippines ............................... Region IX . ZAHBOANGA PENINSULA and ARHH ........................ Region IX . (HAIN) ..............................................

Eastern Visayas State University(Leyte InstitUte of Technology) . Leyte Normal University .........................................

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J.H. Cerilles State College ...................................... Jose Rizal Memorial State College ............................... Zamboanga City State Polytechnic College ....................... i . Zamboanga State College o f Harine Sciences and Technology ....... Region IX . (ARHH) .............................................. Basilan State College ............................................ HSU-Tawi-Tawi College of Technology and Oceanography ............ . . sulu state College .............................................. .. Tawi-Tawi Regional Agricultural College .....'.........:...... .....

Western Hindanao State University ............................... . . . . . . .

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, , Region X - NORTHERN kINOANA0 .......... - ........................... Bukidnon State College ...................... -......... .......... Camiguin Polytechnic State College ..............................

Hindanao Polytechnic State College ............................. HSU . Iligan Institute of Technology.'. ......... ..'...... ........... Hisatnis Oriental State College o f Agriculture' and Technology. .... Northwestern Hi ndanao 'State Co1lege""bf Science and' Techndlogy.,.'. . . . . . ..... Region XI . OAVAO REGION ....... r .. .- ............................. Oavao del Norte State College .. :' .................................. Oavao Oriental- State College o f Science and Technology. . ....I .... Southern Philippines Agri-Business and Harine and'aquatic ' ' '

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. . Central Hindanao University ....................................... .~ .

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, . School o f Technology .................... University of Southeastern Philippines .... Region XI1 - W I N SOCCSKSARGEN and ARnH ......................... . .

Region XI1 . (HAIN) ............................................. . . . . ,

Cotabato City State Polytechnic Colle$e. ........................ Cotabato Foundation College of Science and Technology ............ Sultan Kudarat Polytechnic State' College .............. '

University of Southern Hindanao ................... :

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. . . . . . . . . . . Region X I 1 - (ARMH) ... :.-. ....................................... , . . ..

Adiong Memorial Polytechnic S ta te -Co l lege- r : .................... , . ................................. i Mindanao Sta te U n i v e r s i t y ......... ;

REGION X I 1 1 - CARAGA ADMINISTRATIVE REGION ...................... Agusan de l Sur S ta te College of A g r i c u l t u r e and Technology ..... Northern Hindanao Sta te I n s t i t u t e of . Science'ahd ,Technology.... ...

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. . . . Suri. gao d e l Sur Poly technic S ta te C o l ~ e g e ....................... Surigao Sta te College of Technology .............................

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DEPARTMENT OF .ENERGY .............................................. Off ice of t h e Secretary ........................................

DEPARTMENT OF ENVIRONMENT AN0 NATURAL RESOURCES ................. O f f i c e o f t h e Secretary .......................................... Environmental Management Bureau ................................. Mines and Geo-Science Bureau ...... .............................. Nat ional Mapping and Resource In format ion Author i ty ............. . . . . . .

. . . . . . . OEPARTMENT OF FINANCE ............................................

. . . , . Of f ice o f t h e Secretary .......................................... Bureau o f Customs .... .............................................. Bureau o f I n t e r n a l Revenue ...................................... Bureau o f Local Government Finance .............................. Bureawof t h e Treasury .......................................... Centra l Board o f Assessment Appeals ............................. Cooperative Development ..Authority ............................... F i s c a l Incent ives Review Board .................................. Insurance Commission ............................................. Nat iona l Tax Research Center .................................... P r i v a t i z a t i o n and Management O f f i c e .............................

OEPARTHENT OF FOREIGN.C\FFAIRS .. 1 ................................ .......................................... . . O f f i c e of t h e Secretary

Fore ign Serv ice I n s t i t u t e ....................................... Technical Cooperation Counci l of the P h i l i p p i n e s ................. UNESCO Nat iona l Commission o f the P h i l i p p i n e s ...................

DEPARTMENT OF HEALTH ............................................ O f f i c e o f t h e Secretary ......................................... Commission on Populat ion ........................................ Nat iona l N u t r i t i o n Counci l ......................................

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT ................. O f f i c e o f t h e Secretary ......................................... Bureau of F i r e P r o t e c t i o n ....................................... Bureau of J a i l Management and Penology ..........................

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Local. Government Academy. ........................ ....<.i7A. ............... l i

National Police Commission ........................................ Phil.ippine National Poli,ce.-.j.*. ... ...: ... W. ..... . . >.<. ........ i ................. . . . . . , . . ....... Philippine 'Pub1i.c Safety .College ........................ . . . . .L ..............i...,..... L.

DEPARTMENT OF JUSTICE ........................................... ith. e Secretary .Corr. ect ions .... .... :.i ................... ......... ....'... ..........

Bureau .of 1qmi.gration .......... _,_i_,.,.j. ....... Commission on the Settlement 'of Land Probl Land Registration Authority ............... Office of the Government Corporate Counsel ...................... Offi.. ce of the Sol. icitor General ........... Parole and Probation Administration ............................. Public Attorney's Office ........................................

National Bureau of 1nvesti.gation .......... . .

DEPhRTMENT OF LMOR AtiD EMPLOYMENT ....... _ ~ _ ( _ _ _

Office of the Secretary .... Institute for L.abor . Bt.udise. s National Conciliation and M ation Board ....................... National Labor Relations Commission ............................. National .Maritime Polytechnic ................ -.r+r .:.- ... >. . National Wages and Productivity Commission .......... Technical ,Education and Skills Oevelo. pment huthobi

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Philippine Overseas Employment Adnini.str.ation ....

OEPARTMENT OF NATIONAL DEFENSE ...................................,.......... . . . . . ., . . .

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ONO-Level Central Admini. stration

DNO proper (office of the Secreta Government 6rsenal ................ National .Defense College of. the.. P Office of Civil Defense ......................................... Philippine Veterans Affairs Office ..............................

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Philippine Veterans Affairs . , . . 0ffi.c

Veterans Memorial Medical Center .... . . .

Military Shrines Service .........

ARMED FORCES OF THE: ,P,HI~I~INE's,.,,. .t......t.!... ... -.!. ......... Philippine drmy (LAN0 FORCESj ................................... Philippine Navy (MARITIME SERVICES) ......... ..! . ~- ..<;.:. .........

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Philippine Air Force (AIR FORCES) ......................... Joint Levei Central Administration and Support ...................

ters (Proper) ....... Philippine Military Academy: ....... ., Armed Forces of the Philippines Medi Retirees and Reservist, Affairs Program .....................

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......... Exercise Balika i':

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DEPARTMENT OF PUBCIC:WORKS,r'AND. HIBHWhYS.. .pi:.,. . . . i.. . .X$;<,.,.+. *>!

. . .. .,. Off ice. of the . Secretary ..:....., ... _ _ _ _ _ _ _ . --,.o~.-'+:r .:.L+ .... I. . . ~ v

DEPARTMENT OF SCIENCE AND TECHNOLOGY'. . .~.,. .:L.... _. ..,.,,.. .,. . -e, i . L,,. . _ . , . ,. <. ,i . , . ~ , , ' . ,

Of f ice of the^ Secretary '.,... ~ _ .,_ _ _ _ _ _ _ . _ _ ._._..~i_ii~ Advanced Science and Technology Ins t i tu te . . . .:_ .2.:_i.. . . :. .___. . . . . . .~ Food and N u t r i t i o n Research I n s t i t u t e . .......................... Forest products Research and Development I n s t i t u t e . ............. I n d u s t r i a l Technology Oevel'opnenf , . ~ n s ~ t i t u t e .. r i -..?......... ;..- Metals Indus t ry Research and Development Center ................. Nat ional . Academy. .of Science and Technology. .:.,. ,_. - ~. .u~., . - ~. . .:. . ~. Nat iona l Research Council .of;, thel,Phflippi.nes.:.-. , . . . . -:..--. . .,. _. . . Phi l ipp, ine Atmospheric, Geophysical ~n.dr:Astronomical. i~ ~ . ,, ~ , i ( , l

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Services. Administna,tion.. .:- .*,.,. L'. _i. ... .. Research and Development .........................,.~'....., :~.. _~..:.~. . Resources Research and Development ............................ Research and Development ......................................

P h i l i p p i n e Counci 1. f o r Heal th . Rese,arch and..,Deve,lopment . . . . - .( . . .!J,

Research and D.evelopment .......,...~......~.:.......,,~-.,..,.....:.~,.. ,,-_ %+:

P h i l i p p i n e I n s t i t u t e of Volca.nology a,nd Seism,ology.,.. _,..:_,. . $,q Phi1,ippine .Nuclear Research 1,nst i tu te .......,-'.i.-'...,-..,.~. ..,I.,.,

P h i l i p p i n e Science High School - - .,-. -,. - -. . - P h i l i p p i n e .Tex t i le Research I n s t i t u t e . ._,. . _;.._. .,.-.:.-:..-.-.-..; Science Education I n s t i t u t e ..................................... Science and Technology In fo rmat ion I n s t i t u t e .................... Technology App l ica t ion and P.romotion Institute'.:.;. .,. . -. . . . . . a,. _,. .

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P h i l i p p i n e Council. . for Advanced .Sc,i.ence and, Technology: ~ *,

P h i l i p p i n e Counci l t o r Agr icu l tu re , Fores t ry and Natura l

Ph, i l ipp ine Counci l f o ~ r Aquat ic and Mari,ne: I , . , :

P h i l i p p i n e Counci l .for Indus t ry and Energy .. ' .,> .',, . ,I . , ?

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DEPARTMENT OF S,DCIAL WELFARE AND DEVELOP

Of f i ce o f the Secretary ....... :.,,.. "'....,..... ,-1.....,-:---.-,,,--.,-

Counci l .for the We1,fare o f Ch i ld ren and Y0ut.h. .. . .... . .+ ..__ .,-. Inter-Country Adoption Board .........i..~---.. ~i:.-;;,....,.,.-. . * . : ~ _. ~ _il : Nat iona l Counci l f o r t h e :Welfare of :Di,s,abled persons,.,, .-.*,+: .:,-I-

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DEPARTMENT OF TOURISM ..... ... ;...:.,..~.... ... i~.:i.i.i..'..,.. ........,. .:. , . . ~ I , ( : I I , .,* ' ,~ , j , ,1

O f f i c e of t h e . . . . . <. .i_..i_.~-,I.. -. - i. Intramuros Admin is t ra t ion ....................................... Nat iona l Packs Development Committee .._. __,.. _ _ _ _ ._. . . :-.. . .-,-

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DEPARTMENT OF TRADE .AND INDUSTRY.. . . . _.... . . . .,_. . . . , . ~. - . . . . .- -'. . . . Of f ice of the Secretary ...............-....,........,-...-.-...--,~,-..~ Board of Investments.. -. . . . . . -. _ _ _ . .,. . . ;,. ~ ~ - -. , .,. . . -. . . . . ... . . . . . . Construct ion Indus t ry A u t h o r i t y of t h e P h i l i p p i n e s .............. Construct ion Manpower-Development,,Fo,undation .....,..-...........,. P h i l i p p i n e Trade Tra in ing,C@nter _...,_ .-.~... ;..- ,.__...., . . . , . . , e - - ' t .

Product Development and Design Center of t h e Phi , l ipp ines ..... 2 ; :

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OEPARTHENT OF TRANSPORTATION AN0 COHHUNICATIONS ................. Office of the Secretary .......................................... Civil Aeronautics Board ......................................... Haritime Industry Authority ..................................... National Telecommunications Commission ........................... Office of Transportation Cooperatives ........................... Office for Transportation Security .............................. Toll Regulatory Board ...... .l.: .. ................................

. . "" .. NATIONAL ECONOHIC AN0 OEVELOPHENT AUTHORITY ....................... Office of the Oirector-General._ .................................. National Statistical Coordination Board ......................... National Statistics- Office .. ". .... ............... .1 ............ Philippine National Volunteer Service Coordinating Agency ....... Statistical Research and Training Center ......................... Tariff Commission ................................................

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. . . . . . OFFICE OF THE PRESS SECRETARY .. r .................................. Office of the Press Secretary (Proper) ........................... Bureau of Broadcast Services .................................... Bureau of Communications Services ................................ National Printing'Office ......................................... News and Informrrtion Bureau ...................................... Philippine Information Agency ................................... Presidential Broadcast staff^ (RTVM) .............................

OTHER EXECUTIVE OFFICES .......................................... Anti-Honey Laundering Council ................................... Commission on Filipinos' Overseas .................................. . Commission on Higher Education .................................. ............................... .. Commission on the Filipino Language Dangerous Drugs Board.. ........................ .:. . . ................... Energy Regulatory Commission ...................................... Film Oevelopment'Council~~of the Philfppines ..................... Games and Amusements Board ...................................... Housing and Land Use Regulatory Board ........................... Housing and Urban Development Coordinating Council ......... i; ....... Movie and Television Review and Classification Board ............ National Anti-Poverty Commission ..................................... National Commission for Culture and.,the Arts ........................

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National Commission for Culture and the Arts (Proper) ....... National Historical Institute ... l'. ............................ The National Library ........................................ Records Management and Archives Office .......................

National Commission on the .Role of Filipino Women... ............ -. National Intelligence Coordinating Agency.: ...... .., .................. National Security COlrncil___._: : National Water Resources Board .................................. National Youth Commission ....................................... Office on Muslim Affairs ........................................

. . . . . . .

National HUSeUm ............................................. ~ ..

............ ...................... . . . ,

609

609 622 623 625 627 628 629

633

633 638 640 643 645 646

650

650 651 652 653 655 656 657

661

661 661. 662 665 666 667

~ 669 670 671 673 674 676

677

677 678 680 682 684

685 687 688 689 690 691

. . . . . ... '..? . . . .- i ' UjJ?i: ..

w . x ' 1 .. Y . z . ;: AA . AB;: AC . A 0 .

...

XXVII . A .

XXVIII . A .

XXIX . A . ' A . l B . C . 0 .

xxx . A : A.1

XXXI .

XXXII .

XXXIII .

XXXIV .

xxxv . A . A . 1 A.2 A.3 A.4

Optical~Media Board IVideogram.Regu1ato.y~ .Board) ................. palawan council for, Sustainable. Development Staff ................. philippine Drug Enforcement Agent y, ............................. philippine Racing Commission .................................... philippine, sports Commission .................................... presidential Commission on Good Government ...................... presidential.CommissiOn for the.Urban Poor ....................... presidential Legislative Liaison Office ......................... presidential Nanagernent Staff .................................... professional Regulation Commission .............................. securities and Exchange Commission- .............................

. . . ~ . . ,. , , i

AUTONOMOUS REGION ................................................. I

Autonomous Regional Government i n Muslim Nindanao ...............

JOINT LEGISLATIVE-EXECUTIVE COUNCILS ............................ Legislative-Executive Development Advisory Council ..............

THE JUDICIARY ....................'.................................. Supreme Court of the Philippines and the tower Courts

Sandiganbayan .................................................... Court of Appeals ..'....... ......................................... Court of Tax Appeals ............................................

Presidential Electoral Tribunal ...............................

CIVIL SERVICE COMMISSION ........................................ Civil Service Commission ... r .................................... . .

Career Executive Service Board ................................

CONHISSION. ON AUDIT ..............................................

COMMISSION ON ELECTIONS .........................................

OFFICE OF THE.OMBUOSMAN .........................................

COMMISSION ON HUMAN RIGHTS ......................................

BUDGETARY SUPPORT TO GOVERNNENT CORPOR~TIONS .................... , , , , . .

OEPARTHENT OF AGRICUCTURE ....................................... National Dairy Authority ......................................... National Food Authority ......................................... National Tobacco Administration ................................. Philippine Coconut Authority ....................................

693 694 696 697

699 700 701 702 704 706

698

711

711.

718

718

720.

720 722 723 725 726

729

729 733

737

744

748

753

757

757

757 757 758 759

0.

0.1

E.

5.2 5.3 5.4 J.5 5.6

I . , .

XXXVI.

A:

A . 1

. . Philippine crop. insiiranc Phi 1 ippi ne Rice i &Q&i&h Sugar Regulatory-Adminis i.2 -,>!;. .>:"

. , . I . ,,,,:I. , . i

DEPARTMENT OF ENERGY .... National ~ l ~ ~ t ~ i f i c a t i a " , # d m P n i ' s t r d t i o n : ... :...;,:'.;.i:.',..i..;:. , .

. ~ . , . ~ , , , , . ' . . . * , '. , , , I . , >

OEpARTnENT-OF HEALTH ............... 1 ..~ , ' ' . , . ,

Lung Centecof the Philippineg.. ..::. National Kidney and Transplant Institute ........................ Philippine Children's Medical Center. ................... Philippine Heart Center .................................. Philippine Institute for Traditional and

, I

? ., .., ~ Alternative Health' Care.. I.". . . . . . ~. . . . _.. .:. . . . . + . . . . . DEPARTMENT OF PUBLIC WORKS AN0 HIGHWAYS ......................... Local Water Utili istration ............ DEPARTMENT OF TOURISH ........................................... Phildppine Convention and Visitors Corporation ....

, , , i,, I I , ~ . , ,. ;'{

, I $ > , : . . ~ .<1 ., ~. , 9. 3

DEPARTMENT ,OF :TREIOE-r,ANO ~INOUSTRY:. ii ---..:.,.t;.L 8:: . ;I; .; -:e,s ., . ;% , . . , ~, :, .,

. . Cottage Industry Technology Center.. . . . ._. _ _ _ __. . . .;iL . i j ,_. ;'.. :: Center for International Trade Expositions and Missions .......,....

, ,, . , . , . ,~ . . , , , " - 3 : ,* * , , T * , ~ *,.:.>,> DEPARTMENT OF TRANSPORTATI.0N AN0 COMMUNIC~TIONS ................. Philippine, National, Railways '..I---::i..:..,-i'.i,r..!,..:;

NAT,IONAL ECONOMIC AN0 DEVELOPMENT AUTHORITY ..A::. i .I .,.::.:.,,: .-:.,.,A . . , , .

Philippine Institute for Oevelopment Studies .................... OFFICE'OF. THE PRESS SECRET. ARY. .....,...~..~......... I.'.:;.

People's Television Network, Incorporated ....................... OTHER EXECUTIVE OFFICES ......................................... Cagayan Economic Zone Authority. _.. >,.- ..I -'Y;...C-<. A;...:-; i:

Cultural Center of the Philippines .............................. Oevelopment Academy of the Philippines .......................... National Home Mor,tgage Finance Corpo.ra~titiDRiL ." National Housing Authority ......................................

.~ , . . . .

Zanboanga City Special E .. ...-.. BUDGETARY SUPPORT TO GOV s...........

,- .<;:, i',.'

, , f , >-:. #,,'. :i<:

. . 'I,

,, , , ~ , ~ .

AGKICULTURE AND FISHERIES MODERNIZATION .PROGRAM.. .__. . -. . . ,

, . , , . , .~

OEPARTNENT OF AGRICULTURE :. ..;:.. .:i . , , , , i 1.) i: ' I , , . I , ,.,:> . i _ :

Office of the Secretary ..........................................

760 760:: 761 I.

762

762 ,./

r6z2? .. ;li

762:1 763 764 764.'.

765,.

766

766

766

7661,

. , 1 .I

(>

76Z:

763 768,

.. 768

768

7693

7 69

77f1

770 I '

770

770: 771 771 m32< 773 773

774 , . ,, ,.,. .

778,

778

778

0 .

0.1

,,'. , . ,. , .,, , .,.I>:

XXXVII.

A,": ' : : 8. C. 0 . E. F. G.

H: : .

i.: Bureau o f F i she r ies and- Aquatic Resources'.;.: i

P h i l i p p i n e Carabao Center ...................... DEPARTMENT OF AGRARIAN REFORM ................................... Agrar ian Reform Fund ,. .

. . . . . . . . , , Nat iona l Meat Inspec t ion Service ................................

. . . . . , . .

............................................. . .

BUDGETARY SUPPORT TO GOVER . , . , , ! ,.,, ,,. .

P h i l i p p i n e Coconut Au tho r i t y .................................... P h i l i p p i n e Rice Research- I n s t i t u t e .......... ....................- ;.:-?. P h i l i p p i n e F isher ies Oevelopme Au tho r i t y ...................... A l l o c a t i o n t o Local Government i t s .............................. Municipal Development Fund ........ .............................

. . . .

, . , , a x ' ' ,. on, , , . ~ , . , . ,, , ' , < I :;

. . 1 ,. ,-:; .,,, , ~ , .' ,, ' . .V

. , ,, ' i . ' , , . 'i, , , ,

ALLOCATIONS TO LOCAL GOVERNMENT UNITS ........................... I n t e r n a l Revenue Al lotment --:';. ......... . ., Special Shares of LGUS i n the Proceeds of Nat iona l Taxes... ..... Barangay O f f i c i a l s Death Benef i t s Fund ..... Het ropo l i tan , Manila Oevelopment AuthuirritL;i Municipal, Oevelopment Fund ...................................... Pasig R iver R e h a b i l i t a t i o n Commission ...........................

Nat iona l Heal th Insurance Ka'layaan Barangay Program Fu

.............................

. . d

Premium Subsidy f o r Indigents under t h e

K i l o s Asenso Support Fund ...

. .

........... , , .

788

789

790

790

792

79+' 793 794 795 798 799

800 801 801

789

" *

X X X V I I I . AFP NOOERNIZATION PROGRaM 804 .......................................

............................................ 806 X X X I X . AGRARIAN REFORN FUNO

XL . CALAMITY FUNO 808 ...................................................

................................. XLI - COMPENSATION ADJUSTNENT PROGRAH 810

XLI I . CONTINGENT FUND 812 .................................................

............... 814 XL I I I . OEPARTMENT OF EOUCOTION - SCHOOL BUILDING PROGRAM

............................................... XLIV. E-GOVERNMENT FUND 816

.................................. XLV . INTERNATIONAL COHMITMENTS FUNO 818

XLVI. MISCELLANEOUS PERSONNEL BENEFITS FUNO 827 ...........................

....................................... XLVII. NATIONAL UNIFICATION FUND 829

........................... XLVIII. PRIORITY DEVELOPMENT ASSISTANCE FUNO. 831

XLIX . PENSION AND GRATUITY FUND .........................................

UNPROGRAMMED FUND ............................................... L .

Staffing Summary .........................................................

Budgets of Department of Energy Attached Corporations

Section 2 ....................................................... National Electrification Administration ......................... National Poner Corporation ...................................... Philippine National Oil Company .................................

General Provisions .......................................................

Summary of FY 2006 New Appropriations ....................................

A N N E X E S

A . DEBT SERVICE . INTEREST PAYMENT ............................. B . DEBT SERVICE . PRINCIPAL PAYHENT ............................

833

a36

841

1036

1037

1039

1042

1045

1061

1073

1075

Republic ut the ?hilippinus HOUSE OF REPRESEITATIYES

fletro Manila'

THIRTEEHTH COffiRE35

Second Regular Session 8 9 Lb 11 12

WOUSE BILL I#I. 4710 13 14 15 16 17

Introduced by' nebmentatives nndaya, Jr., De Venecia, Salceda, Sandoval 11, lloman, Cua (J]; Singha, lapus, Jomn, Sydlvaradn, @at. 18 Jr., Apsto l , Abayon, Castelo-Oaza. Hitra, Jaraula, Villafuerte, Villarnsa, Owit, tocsin, Jr., Bacani, Wicolas, ~. . Cojjuaasco 19

" (HI, Oy (Cl, Reyes (V I , Velarde, Figuerhs, 6ulla5, flercado, Hacapagal Arroyo, Susano, Abalos; Jr., Abante, biiafmro. 20 Baterina, Laglan, 6onzalez, Jr., Jarorski, Jr., Reiulla (6.1. Rswl la (J.C), Osntista. Biazon, Flairs&, Jr., b r t iaez , 21 Zubiri, Fuentebella. Cerilles, I ia le i ta , Javier, I l l iar in, Lagbas, flsg?iayay (E), Solez, Arroyo, Yeloso, H i m , cagas, 22 Ifmop, Del Har, Tulagan, Chungalao, Oanqg, Jala, Reyes, Jr., (E), Vicencio, Hacias 11, Darinaga, Hapuuceno, Yapha, Jr., 23>

, ' ' ' Cojungco (GI, Joaquio; &&a, Maser, Hantes, Hieva, Uacnamg, &ampa, Resales, D rp i t , Macarcabon, I t . , Rwualda, 24 Badellas, Puno, Jalpsjns-Carrenn, Jalosjos,, Puentevella, Clarete, DatuDanong, hbubaker, Ihante, llquino (J.R.), Carlos, 25

' ' sarin, Pet i l la, Paneho, '6arcia (VI;. Estrel la 111, Cuenco, Dangra, be 6uman. Defensor (A). OblOpal, Dwarpa. Eelao, 26 Bersamin. Jr., Bravo, Jr., elfelor,, Jr.,, Syjuco, Tafieda 111, Valencia, Castro, Biron, Abad, nbaya, Illeala. DefsnsPr, Jr. 27 $I), Oiaz, Iblan, ' Jr., Rrbison, Cajes', Chatto, Codilla, Sr., Imperial, Carmona, Sr., Alvarez III, Nafabn 111, 28 Seachon-Lanete, tlandanas, tliraflores, Roces, Suarer, Silverio, I a o r a [tl], Dadivas, Uy (R), Pabln, Valdez, lal tran, Cw 29 (61, Harcoleta, Gidaya, Roquero, Hagsaysay (H), [spina, Jr., Bondoc, Enita-llshain, Alvarar (A], Lacson, tspinma trdaarl, 30 Antonio0 (RI, k l i r n , topaz [J), Celeste, Espinn, Jr., falcon. Firmalo, Garcia (O), Taar is , Oainguez, Ilirlrsyaon, k i n , 31 Olaio, Soon-Rnir, Gozos, Hangudadatu, Hiranda, Solis, Suiuloog, Unica, Jr., C h a w 32

33 34 35 36 31 38

nn RCT 39 ~~rnoinrrira FUNDS FOR THE OPEIVIIIOH OF THE sov~aiin~rr OF TnE nEPuotIc of wf PHILIPPIWES FRON JnrmAnr o m TO DECENBER T ~ I R T ~ - ~ M ~ , TRQ 40

41 42 43 44 45 46

'3ection 1. Appropriation o f Fudds. The f n l l a i a g sm, or so much tkeraof as aay be necwiary, are hereby apwopriated out at aoY 47 'unds i n the national Treasury of the Philippinas not otherwise appropriated, for the operation o f the Governlent of t8a Republic of the 48

49

, . "

,, .. , . .

, - , .

iHownno SIX, nno FOR OTHER PURPOSES

le i t enacted by the Senate and the House of Rspresentatives n f the Ph i l ipp i rm i n Congress asstablad:

'hilippines from January one to Oeceiber thirty-one, two thousand six, except nhere otheruise speci f ical ly provided herein:

I 2 3 I I . SEWBTE 4 5

I. COKRESS OF THE PUILIPPIHES

For general administration and support, and operations, including locally-funded projects, as indicated herennder.,..P 1,312,551,a ________-__

10 11 12 13 14 A. PM6WlllS

Current Oraratirm Expenditures

Haintenance and Other

Personal Operating Capital Services Exranses- Outlavs Total

15 16 17 18 19 20 21 22 23 24 25 26 27 20 29

31 32 I. Locally-Funded Project(s) 33 34 35 36 31 38 39

41 42 43 44 45 46 47 4% 49 so 51 52 53 54 55 56 57 5R 59

4a

a. Operational Requirements for the Congressional Cmnission on Rgricultural noderniration

b. Cangressional Oversight Coiiittee on Lahr and Employrent

c. Operational Requirements of the Joint Congressional Power Commission ,, -

d. Operational Requirwnts of the Congressional Oversight Coanittee on E-Conerce

e. Operational Requireients for the Legislative Oversight Committee to Nonitor aad Oversee the Implesentation of the KP-US Visiting Forces Agreelent,

Oversight Canittee on Ecological Solid Uaste Hanageieo't

9. Operational Requirements of the Joint Congressional Oversight Camittee on the Clean Bir Bct

, , , . , , .

f. Operational Requitemots o f the~Joint Condressional

h. Operational Requirements of the Comprehensive Oversight Conlittee on the CODprehenSiVe lax Reforr Program

i. Congressional Conittee on llbsentee Voting Act

6,652,000 17,497,000

7.479,OOO 17,290,000

480,000 2.000,000

5,000,000 5,@30.m

2,4#,0W 5.000,000

2

555,766.04

555,766.00

1,201.72J .OO

100,000 24,249,00(

150,000 24,919,000

25 ,ow ,000

1,000 ,000

lYJO,O00 2,630,008

10,000,000

7.4w.w

27,111.000 3,917,000

27,111,oM) 3,917,000 ___.._____.._"_ __________I____

,&:, ,I:& , ,., ,

,3i,.,,oTAi NEW mRoPnInTions 4: ' '

'5 6 p p J ~ R A ~ s . Am IICTIYITIES 7 6 9

10 11 12 13 I. General Administration and Support 14 15 a. General Adi in istrat ian and Support Services 16 17 1. General Nanageient and Supervision 18 19 20 21 11. Operations 22 23 a. For Adjudication a t Electoral Contests Involving 24 25 26 Sublotal. Operations 27

29 30

Sub-Total, General Rh in is t ra t ion and Support

Reibers of the Senate, Including Administrative Support

28 mnt, PMGMMS Am, ACTIVITIES

Current ODeratinq Exxwnditures

lbintenance a d Other

Personal O r r a t i n g Capital Services fxmnses aut iaw Total

31 8. CWWIISSIOH 011 wixnrnm ,,, , i , . I. ' I 1

; I * I 32

33 far general adr in istrat ian and .support, and oporations, as indicated breonder ..................................... n ~ U , ~ W , W O i 2 34 ________--_--_-

35 tier Appropriations, by PrograilProiPrct 3 Current Operatina ,E#penditures 3 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

37 3 1 38 39 40 41 42 A. P W G W 13 44 I. 6eneral Administratian and Sopport 45 46 a. General Rdrinistrat ian aad Suppp~rt Services 17 48 49 50 11. Operations 51 52 a. Revier or Confirnation of Appainhents 53 Subaitted t o the Comission 54 55 Sub-Total, Operatians 56 57 58 Total, Programs 59 60 TOTAL WEN APPROPRIATIOllS 61

Sub-latat, General Mn in is t ra t ion and Support

3 3 1 lbinteaaace and Other

Personal Operating Capital 4 Services Expenses Outlaw Total 4

P 62,442,050 P 65,688,000

62.442.000 65.688.000 __-____________ _______________

,,, ,.

40,826,000 44,837,000

40,826,000 44.837.000, ,

--------------_ __.____________

103,268,000 110.52.5,000

1 PMGMS aim ACTIVITIES 2 Current Oterafina Expenditures

i 2

3 4 S 6 7 B 1. 0

General Administration and Support.

4 Naintenance 4 and Other 6

Personal Operating Capital 6 Services Exwnses Outlaw 2 1

,3 '4

-- I

'10 a. General lldministration and Support Services P 62,442,000 ? 65,688,000

62,442,000 65,688,000 11 12 '. 1. General ,IlaMgawnt ,and,Supervision

.: 13 11 SubTotal, Ganeral Adrinistration and Support 62,142,000 65,688,000

:1s , . ' ~ 16 11. Operations 17 18 a:, Review or Confirmation:,of Appointments 19 : 20 21 : -Sub-Total, Oprations 40,826,000 44,837,000

.22 :.23 TOTAL, PAOGRIIIIS AM MIIVITIES P 103,268,000 ,p 110,125,000 ,24 ., ,

-:25 ., 26 ~ 2 7 :. ,:

28 " 29

_______________ ______-----____ -----------_---

_______________ ___.-__----___-

Subi t ted to the Cur ission 4o,a26,~lo 44,837,000 _______________ ________--_____ _______-_______ ----------_----

I~~:LTLT:IITII1 I_Il::l:;IIIL:: .,

C. RWSt OF RLPIESEIITIITIVES

For general administration and support, and operations, including locally-funded projects, as indicated hereunder..

: 30 k c l Appropriations. byiPrografProject -31 ~ : ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ : ~ ~ : ~ ~ ~ ~ ~ ~ : : : : : : ~ ~ ~ ~ ~ ~ ~ ~ ~ Current Owratina Expenditures 32

Haintenance and Other

Personal Oprat ing Capital -__ Services Expenses- Outlaw

General Adninistration and Support

a. General Administration and Support Services P l,W8,515,000 P 569,905,000 ______________- --_------__-.-_

Sub-Total, General Mministrat ion ,and Support i,oori,sis,aoo 569,90s,~o _______-__.____ ___------___-__

45 11. Operations 16 47 a. Lsgislative Services 48 49 Sub-Total, operations so 51 Total, Programs 52 53 1. PIYUfCT(S] 54 55 I . locally-Funded Project(s) 56 57 a. Operational Requirements of the Congressional Oversight 58 59 Po l i t i ca l and Economic Integration

C o r i t t e e for the Legislative Cowission on llsian

33 34 35 - Total- 36 37

* 6 6EIIERIIl APPROPRIflTIOH3 BILL. FV 2006

1 2 3 4 5 6 7

9 10 11 12 13 I4 15 16 17 18 19 20 21 22 23 21 25 26 27 28 29 3u 31 32 33 34 35 36

a

b.

C .

d.

e.

f.

9.

h.

i.

j.

k.

1.

Operational Requirements of the Congressional Oversight Cani t tee an Dangerous Orngs

OpRretional Requirements of the Cangressiaaal Oversight Comittee on Bnti-Honey Laundering

operational Requirements of, the Joint Congressional h e r Conission

Operatianal Requirerents of the legis lat ive Oversight Committee to Hanitor an4 Oversee the Implenentation o f the RP-US Yis i t ing Forces Rgreeient

Operational Requiraent? of the Congressional Ouersight Cormittee an O f f i c i a l Oevelopent Assistance

Operational Requirenents far hosting the 6fAW Inter- Parliaient Organization

OpRratianal Requirements of the Congressional Oversight Coinittee an the Comprehensive Tax Reforn Program

Operational Requirenents of the Congressional Oversight Coui t tee on E-Cmmerce

Orrat ional Raguireients of the Congressional Oversight Camittee on Optical Media

Operatianal Requirements of the Congressional Oversight Comrittee on Tobacco Regulation

Operational Requirewants of the Congressional Oversight Cormittee an Safeguard neasnres

Sob-Total, locally-Funded Project(s)

37 Total, Projects

39 TOTAL WfU RPPROPRIllTIOWS 40 41 42 PROSRRWS BWO ACTIVITIES 43 44 45 46 47 48 19 I. General Alhinistrat ian and Support 50 51 a. General Rdi in istrat ion and Suppart Services 51 5s 1. General Management an4 Supervision 54 55 56 57 11. Operations 58 59 a. leg is la t ive Services 60

38

Sub-Total, General (Ldiinistration an4 Support

12,500,000 12,H10,000 25,000,000

3,840,000 2,160.000 6 ,OW ,000

4.i5o.000 ia.soo,ooo . Z,~SO.OOO 25:wo,wo

, ~ , , , , ,.. 3.250.000 , 3.5w,oW 250.000 ' 7,000,000

. , : ',. , .

10,000,000 10,000 ,000

11,500,000 . ' 11,Mo,000

3,000,000 5,000,000 1,ooo,0oo io,aoo,ooo

' , . , ,

> .~ : .,, .. , , , , .

, ,~ '> , - ~ , ,

1,296,000 50,000 154,000 1,500,090

1,320,000 50,000 130,000 l,500,000 , .

I . . , ,

1,320,000 50,000 ~-~.13o,ooo :, L ~ , ~ O ~ , O P O

Current 0peratira;Extenditures

Maintenance and Other

Personal Operating .I .-.Capital..-. , . Services- fxwnses- Outlays Total

,' ;, ,. ,. ~,

P 1,008.515,000 I 569.905,000 P 1,578,420,000

1,008,515,000 569,905,000 I ,578;420;000 --_---______--- _______________

_______________ _______________ i,ooa,li15,000 569,905,000 I ,57a,azo ,000 _______________ _______________

sub-Total, Operations

ToTnL, PRo6MllS IIMD,ilCTIVITIES

5 6 7

F 80,161,000 11 9

, , ' c.1 UOME ELRTOW~I. TnreuMIi

,~ .. for general adhis t ra t ion .and support; and operatigns. a, indicat$d.herenndar .............................. I _... -_---___------_

. , n. . 1 8 6 M

I. .,6enerali Wiinistration.and Suppart

a. Genaral Bhinistratioa and Support Services

Sub-Total, General Ilhinistratian and Support

11. Operations

a. Adjudication of Electoral Contests involving lleibers o f the House o f Representatives

Sub-Tatal, Operations

Total, Proprams

TOTAL MEW hPPROPRIATIOWS

PMlGMM nim IlcrrVrTIEs

I. General Administration and S u w r t

a. General Rdiinistration and Suppart Services

1. General llanageient and Supervision

Sub-Total, General lldiinistration and Supprt

11. Operations

a. Adjudication of Electoral Contests involving Heibers of the House of Representatives

Sub-Tatal. Operatians

TMAL, PROGWYIS nw ncirvms