H. NO. 5668 / 102 OG No. 48, 7774 (Nov. 27, 2006) ; Malaya 10/19/06 ; Manila Times 10/19/06
A. Department of Agrarian Reform (DAR) | P 4,593,000,000.00 |
A.1 Office of the Secretary | |
A.1.a. Implementation of the Comprehensive Agrarian Reform Program pursuant to Republic Act No. 6657, as amended by Republic Act No. 8532, including P 364,599,000.00 for livelihood and other support services for CARP beneficiaries in the provinces of Guimaras, Iloilo and Negros Occidental which have been affected by the Guimaras oil spill | 4,593,000,000.00 |
B. Department of Education (DepEd) | P 9,581,506,000.00 |
B.1 Office of the Secretary | |
B.1.a. To fund the deficiency in the requirements of positions created in 2005 | 651,506,000.00 |
B.1.b. For the creation of new teaching and non-teaching positions in 2006 | 637,015,000.00 |
B.1.c. For the creation of non-teaching items for new/inter-schools division offices including maintenance and other operating expenses (MOOE) | 31,957,000.00 |
B.1.d. For the purchase of textbook and instructional materials | 1,000,000,000.00 |
B.1.e. Meal, including milk feeding programs for pupils in elementary education | 2,665,000,000.00 |
B.1.f. Additional MOOE for schools | 500,000,000.00 |
B.1.g. MOOE requirements of the National Educators Academy of the Philippines | 2,600,000.00 |
B.1.h. Additional MOOE & capital outlays (CO) requirements of regional offices proper | 40,000,000.00 |
B.1.i. Government Assistance to Students & Teachers in Private Education (GASTPE) | 627,000,000.00 |
B.1.j. DepEd Computerization Program | 150,000,000.00 |
B.1.k. Human Resources Training and Development | 497,300,000.00 |
B.1.l Pre-School Education Program | 250,000,000.00 |
B.1.m. Repair and maintenance of school buildings | 373,000,000.00 |
B.1.n. Basic Education Madrasah Program | 150,000,000.00 |
B.1.o. Schools First Initiative | 250,000,000.00 |
B.1.p. Construction/repair and/or renovation of buildings for the library hub program and regional education learning centers | 120,000,000.00 |
B.1.q. Construction/repair and rehabilitation of central, regional and division offices | 98,574,000.00 |
B.1.r. Peso counterpart for foreign assisted projects (GRANTS) | 11,138,000.00 |
1. Project "Support to the Department of Education for an Improved Quality Education Through Training Programs and Provision/Rehabilitation of Classrooms in the Areas of Aurora, Quezon, Iloilo City, Zamboanga City, Lanao del Norte, Lanao del Sur and North Cotabato"; and | 8,135,000.00 |
2.Strengthening implementation of basic education in selected provinces in Visayas (STRIVE) | 3,003,000.00 |
B.1.s. Peso counterpart for the United Nations Educational Scientific and Cultural Organization (UNESCO) for capability building in educational planning and budgeting project | 32,065,000.00 |
B.1.t. Repair & rehabilitation of dormitories & cottages of Baguio Teachers Camp | 50,000,000.00 |
B.l.u. Payment of arrears on the government contribution to the Southeast Asian Ministers of Education Organization, (SEAMEO). | 44,351,000.00 |
B.1.v. Payment of unpaid prior year’s step increment and other benefits of teaching and non-teaching personnel | 400,000,000.00 |
B.1.w. Construction/repair rehabilitation/completion of school buildings | 1,000,000,000.00 |
C. State Universities and Colleges | |
C.1. University of the Philippines System For infrastructure development of the Diliman Science Complex and Technology Incubation Park | P 500,000,000.00 |
D. Department of the Interior and Local Government (DILG) | P l,375,089,000.00 |
D.1 Bureau of Jail Management and Penology (BJMP) | 195,500,000.00 |
D.1.a. Creation of 500 jailguard positions effective October 2006 | 25,500,000.00 |
D.1.b. Salary adjustment pursuant to Republic Act No. 9263 | 170,000,000.00 |
D.2. Bureau of Fire Protection (BFP) | 419,589,000.00 |
D.2. a. Creation of ZOO firemen positions effective October 2006 | 10,209,000,00 |
D.2.b. Salary adjustment pursuant to Republic Act No. 9263 | 409,380,000.00 |
D.3. Philippine Public Safety College (PPSC) | 12,000,000.00 |
D.3.a. First tranche base-pay adjustment of the Philippine Public Safety College cadets | 12,000,000.00 |
D.4. National Police Commission (NAPOLCOM) | 748,000,000.00 |
D.4.a. Payment of back-earned pension of injured/disabled policemen | 748,000,000.00 |
E. Department of Science and Technology (DOST) | 200,000,000.00 |
E.1. Office of the Secretary | |
E.1.a. For Small Enterprises Technology Upgrading Program (SET-UP) | 100,000,000.00 |
E.1.b. For Techno Gabay Program | 100,000,000.00 |
F. Department of Social Welfare and Development (DSWD) | P 269,500,000.00 |
F.1. Office of the Secretary | |
F.1.a. Milk and breakfast feeding programs for pre-schoolers | 269,500,000.00 |
G. Department of Transportation and Communications (DOTC) | P 1,608,000,000.00 |
G.1. Office of the Secretary | |
G.1.a. To provide fur the national government subsidy to MRT | |
Line III: Maintenance fees MRT insurance | 1,490,000,000,00 1,215,000,000.00 275,000,000.00 |
G.1.b. For the Philippine Coast Guard Clean up operation of the areas affected by the Guimaras oil spill | 118,000,000.00 |
H. Constitutional Offices | |
H.1. Commission on Elections | P 730,236,000.00 |
H.1.a. To fund preparatory activities for the 2007 national and local elections | 730,236,000.00 |
I. Miscellaneous Personnel Benefits Fund (MPBF) | P 4,922,791,000.00 |
I.1. Philippine Health Insurance Corporation (PHIC) | |
I.1.a. To provide for the increase in the national government share in premium contributions of government employees | 388,000,000.00 |
I.2. Government Service Insurance System (GSIS) | |
I.2.a. To provide for the deficiency of the national government share in premium contributions | 3,299,791,000.00 |
I.3. Employees Compensation Commission (ECC) | |
I.3.a. To provide for the increase of the national government share in premium rate | 862,000,000.00 |
I.4. Home Development Mutual Fund (HDMF) | |
I.4.a. To provide for arrears of the national government share in premium contributions | 373,000,000.00 |
J. Allocation to local government units (ALGUs) | P l,820,000,000.00 |
J.1. Special shares of local government units (LGUs) in the proceeds of national taxes | |
J.1.a. To provide for unremitted special share of LGUs in national wealth | 670,000,000.00 |
J.2. Philippine Health Insurance Corporation (PHIC) | |
J.2.a. Subsidy to LGUs for health insurance premium of indigents | 1,150,000,000.00 |
K. Pension and Gratuity Fund | P 4,865,001,000.00 |
- To provide for deficiency in pension of AFP retirees, war/military veterans of the Department of National Defense (DND) and uniformed personnel of the Department of the Interior and Local Government (DILG) | |
K.1. Department of NationalDefense (DND) | 2,249,000,000,00 |
K.1.a. General Headquarters | 1,047,000,000.00 |
K.1.b. Philippine Veterans Affairs Office (PVAO) | 1,202,000,000.00 |
K.2. Department of the Interior and Local Government (DILG) | P2,616,001,000.00 |
K2.a. Philippine National Police (PNP) | 2,496,001,000.00 |
K.2.b. Bureau of Fire Protection (BFP) | 98,000,000.00 |
K.2.c. Bureau of Jail Management and Penology (BJMP) | 22,000,000.00 |
L. Allocation to local government units (ALGUs) | P 14,844,000,000.00 |
L.1. Internal Revenue Allotment (IRA) | 14,844,000,000.00 |
M. Calamity Fund | P 1,117,401,000.00 |
1. For the Guimaras oil spill | P 867,40l,000.00 |
M.1.a. Livelihood Projects | 100,000,000.00 |
M.2. Department of Environment and Natural Resources | |
M.2.a. Waste Disposal Management | 30,000,000.00 |
M.2.b. Rehabilitation/restoration of coastal natural resources | 100,000,000.00 |
M.3. Department of Health | |
M.3.a. Disease surveillance | 22,000,000.00 |
M.4. Department of Social Welfare and Development | |
M.4.a. Cash for work livelihood | 250,000,000.00 |
M.5. Local government units | |
M.5.a. Rehabilitation plan | 250,000,000.00 |
M.6. State Universities and Colleges | |
M.6.a. University of the Philippine System For repair and rehabilitation of the UP Visayas Taklong Marine Station | 50,000,000.00 |
M.7. Other agencies | 65,401,000.00 |
2. Mayon volcano eruption For the relief operation and rehabilitation of areas affected by the Mayon volcano eruption | P 250,000,000.00 |
Total | P 46,426,524,000.00 |
(Sgd.) MANNY VILLAR | (Sgd.) JOSE DE VENECIA JR. |
President of the Senate | Speaker of the House of Representatives |
(Sgd.) OSCAR G. YABES | (Sgd.) ROBERTO P. NAZARENO |
Secretary of the Senate | Secretary General House of Representatives |