EIGHTEENTH CONGRESS OF THE )REPUBLIC OF THE PHILIPPINES )First Regular Session ) Senate

mut o( ihf ^rciriai'f

S E N A T E 'If NOV-6 P4:17

COMMITTEE REPORT NO. 18 RECti.IOir.':

NOV - 6 2019Prepared and submitted by the Committee on Finance on

RE : House B ill No. 4228

Recommending its approval with amendments

Sponsors: Sen. Sonny Angara, Sen. Cynthia A. Villar, Sen. Panfilo "Ping" M. Lacson, Sen. Pia S. Cayetano, Sen. Win Gatchalian, Sen. Christopher Lawrence T. Go, Sen. Richard J. Gordon, Sen. Risa Hontiveros, Sen. Imee R. Marcos, Sen. Joel Villanueva and all members of the Senate Committee on Finance

MR. PRESIDENT:

The Committee on Finance to which was referred House B ill No. 4228 entitled:

"AN ACT APPROPRIATING FUNDS FOR THE OPERATION OF THE GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES FROM JANUARY ONE TO DECEMBER THIRTY-ONE, TWO THOUSAND AND TWENTY, AND FOR OTHER PURPOSES"

has considered the same and has the honor to report i t back to the Senate with the recommendation that the amendments on House Bill No. 4228, the 2020 General Appropriations Bill as shown in Annex "A " (Volumes I-A, I-B, and II) , summarized hereunder:

In Thousand Pesos

ParticularsHouse B ill No. 4228

(FY 2020 GAB)

Senate SenateRecom m endationIncrease (Decrease)

Programmed

Unprogrammed

Total

2,850,210,977

216,303,492

97,532,625

33,000,000

(97,532,625)

(33,000,000)

2,850,210,977

216,303,492

3,066,514,469 130,532,625 (130,532,625) 3,066,514,469

and the amendments on the Special and Genera! Provisions under Annex "B " be adopted.

The Committee, pursuant to Section 13, Chapter I I I o f R.A. 7638, has also the honor to recommend the approval o f the budget o f the energy corporations under H.B. No. 4228, summarized as follows:

In Thousand Pesos

ParticularsHouse Bill No. 4228

(FY 2020 GAB)Senate Senate

RecommendationIncrease (Decrease)National Electrilicalion Administration National Power Corporation Philippine National Oil CompanyTotal

14,647,00633,421,449

1,024,131

745,000 (1,021,638) 14,370,36833,421,449

1,024,13149,092,586 745,000 (1,021,638) 48,815,948

RESPECTFULLY SUBMITTED

SONNY ANGARAChairperson, Committee on Finance

Vice-Chairpersons:

CYNTHIA A. V ILLARSub-Committee B

PIA CAYETANOSub-Committee D

CHRISTOPHER LAWRENCE T. GOSub-Committee F

PANFiCb M. LACSONSbh-Committee C

Sub-Committee E

RISA HONTIVnVEROSSub-Committee H

RICHARD J. GORDONSub-Committee G

[MEE R. MARCOSSub-Committee I

JOEL VILLANUEVASub-Committee J

Members:

' A

M ARIA LOURDES NANCY S. BINAY

MANUEL "L IT O " M. LAPID

RONALD /BATO ^^DtLA ROSAX l i

EMMANUE^^MANAIY" D. PACQUIAO

AQ U ILIN O "KO KO " PIMENTEL I I I

R A M C ^ BONG REVILLA, JR.

CE POE

FRANCIS "TO L" N. TOLENTINO

LEILA M. DE LIM A FRANCIS "K IK O " PANGILINAN

Ex Officio Members:

FRANKLIN M. DR.ILOTil VMirtorityLeaderIG U E L ' M IG Z" F. ZU B IR I

Majority Leader

Senate Pro-Tempore

THE HONORABLE VICENTE C. SOTTO I I ISenate President Pasay City

Committee Report on HB No, 4228 (FY 2020 General Appropriations Dill) Summary of FY 2020 New Appropriations iBy Deparlmont/Agency/Cnrpomlion/Fiind [

(In Tliousaiul Pesos)

Departmenl/Agency/Corporalion/FundFY 2020 Genorat Appropriations Dill

COMMITTEE REPORT FY 2020 SV Cnmmillee Report on HB No 4228Increases Decreases Net Change(HB Mo 4220)

DEPARfMENTS 2,300,690,440 77,465,895 (51,794,706 25,671,189 2,326,361,629

1. CONGRESS OF THE PHILIPPINES 22,881,040 7,700 (7,700 - 22,881,045A, Senate 7,494,002 - - 7,494,902B. Senate Electoral Tiibunal 292,730 7,700 (7,700 - 292,730C. Commission on Appointments 817,830 - - 817,836D. House of Representatives 14,059,030 - 14,059,030E. House Electoral Tribunal

1 1216,547 - - 216,547

11 1

. OFFICE OF THE PRESIDENT 8,201,318 - . . 8,201,318A, The President's Offices 8,201,318 - - - 8,201,318

11. OFFICE OF THE VICE PRESIDENT 604,88.3 - . . 064,883A. Office of Ihe Vice-ProsidenI

1 1064,883 - - - 664,883

11 1

V. DEPARTMENT OF AGRARIAN REFORM 8,035,200 600,000 . 600,000 8,635,2001 A. Office of Ihe Secretary 8,035,200 600,000 600,000 8,635,200

V. DEPARTMENT OF AGRICULTURE 54,931,084 3,343,505 (3,343,505) .54,931,084A, Office of Ihe Secretary 44,181,121 2,695,545 (2,021,569) 73,976 44,255,09/B. Agricultural Credit Policy Council 2,502,193 220,000 (220,000) - 2,582,103C Bureau of Fisheries and A(|ualic Resources 5,857,940 389,020 (389,020 - 5,857,940E Fertilizer and Pesticide Authority 192,223 5,000 (5,000 - 192,223F. National Fisheries Research and DevelopmenI Institute 286,407 - - 286,407F. National Meal Inspection Service 413,425 16,000 (16,000) - 413,425G Philippine Carabao Center 447,105 - - 447,105H. Philippine Center for Post-Harvest Development and

Mechanization 338,727 - 3.38,72/1. Philippine Council for Agriculture and Fisheries 233,975 (73,970) (73,970) 1.59,999J. Philippine Fiber Industry DevelopmenI Aiilhorily

1 1398,508 18,000 (18,000) - 398,508

V1 1

1. DEPARTMENT OF BUDGET AND MANAGEMENT 2,205,194 - . . 2,205,194A. Office of the Secretary 2,047,920 - - - " 2,047,926"B. Government Procurement Policy Board - Technical

Support Office 217,208 - - 217,268

VII. DEPARTMENT OF EDUCATION 519,653,180 0,231,592 0,231,592 525,8/14,780A. Office of the Secretary 518,834,708 6,026,035 - 6,026,035 524,800,743B. Early Childhood Care and DevelopmenI Council 213,083 144,623 144,623 358,306C. National Book Development Board 57,724 25,934 25,934 83,058D. National Council for Children's Television 12,829 15,000 15,000 27,829E. National Museum 433,070 10,000 10,000 443,078F. Philippirre High School for tlie Arts

1 1101,100 10,000 10,000 111,160

V! 1

II. STATE UNIVERSITIES AND COLLEGES 05,366,907 1,951,714 1,951,714 67,318,621

A. University of the Philippines System 15,905,534 1,838,714 1,838,714 17,744,248

B NATIONAL CAPITAL REGION 4,190,441 7,000 7,000 4,197,441B.1 Eulogio "Amang" Rodriguez Inslitiile of Science

and Technology 211,505 1,000 1,000 212,505B.2 Marikina Polylochnic College 140,990 1,000 1,000 141,990B.3 Philippine Normal University 854,500 1,000 1,000 855,508B.4 Philippine Slate College of Aeronautics 170,316 1,000 1,000 171,316B.5 Poiyiechnic University of the Philippines 1,009,131 1,000 1,000 1,670,131B.6 Rizal Technological University 408,220 1,000 1,000 409,228B.7 Technological University of the Philit>pines 735,703 1,000 1,000 730,703

C. REGION I - ILOCOS 3,521,019 6,000 r.,000 3,527,019C.1 Don Mariano Marcos Memorial Stale University 1,128,330 1,000 - 1,000 1,129,336C.2 llocos Sur Polytechnic Slate College 294,021 1,000 - 1,000 295,821C.3 Mariano Marcos Stale University 715,379 1,000 1,000 716,379

Prepared hy: LBRMO 1 1/G/2019 8:19 AM 1/9

Dn|i;utmoiil/Ageii(;y/Coi()orfition/FuralFY 2020 Gcnoial Appropdalions Bill

COMMITTEE REPORT FY 2020 SV CrHiimillee Report on HB No 4228Increases Decreases Net Change(IIB No 4228)

0.4 North Luzon Philippinos olulo Collogo 99,352 1,000 1,000 100,352C.5 Pangasinan Stale Dniversily 505,730 1,000 1,000 566,730C.6 University of Nortliorn Philippines 717,401 1,000 1,000 718,401

D. CORDILLERA ADMINISTRATIVE REGION 1,907,3,')!) 0,000 6,000 1,913,359D.1 Abra Stale Institute of Science and Technology 223,297 1,000 1,000 224,297D.2 Apayao Stale College 101,.302 1,000 1,000 162,302D,3 Bonguet Stale University 598,000 1,000 1,000 599,000D.4 Ifugao State University 320,365 1,000 1,000 327,305D.5 Kalinga Stale University 283,271 1,000 1,000 284,271D.6 Mountain Province Stale University 314,518 1,000 1,000 315,518

E. REGION II - CAGAYAN VALLEY 2,474,441 5,000 5,000 2,479,441E.1 Batanes Stale College 58,707 1,000 - 1,000 59,707E.2 Cagayan Stale University 746,4 05 1,000 - 1,000 747,405E.3 Isabela Slate University 995,070 1,000 1,000 990,070E.4 Nueva Vizcaya State University 470,407 1,000 1,000 477,407E.5 Quirino Stale University

I197,780 1,000 1,000 198,780

F.I

REGION III - CENTRAL LUZON 5,573,735 12,000 12,000 5,585,735F.1 Aurora Stale College of Technology 133,227 1,000 - 1,000 134,227F.2 Bataan Peninsula Stale University 025,517 1,000 - 1,000 026,517F.3 Bulacan Agricultural Stale College 190,531 1,000 1,000 191,531F.4 Bulacan Stale University 1,104,049 1,000 1,000 1,105,649F.5 Central Luzon Stale University 744,693 1,000 1,000 745,093F.G Don Flonorio Ventura Teclinological Stale

University 299,887 1,000 1,000 300,887F.7 Nueva Ecija University of Science and

Teclinology 537,472 1,000 - 1,000 538,472F.8 Pampanga Stale Agricultural University 308,442 1,000 - 1,000 309,442F.9 Philippine Merchant Marine Academy 204,082 1,000 - 1,000 205,082F.10 President Ramon Magsaysay Teclinological

University 384.900 1,000 - 1,000 385,900F. 11 Tarlac Agricultural University (Tarlac College of

Agriculture) 445,080 1,000 1,000 446,080F.12 Tarlac Stale University

I534,055 1,000 1,000 5.35,655

REI

GION IV - SOUTHERN TAGALOG AND PALAWAN 3,850,145 11,000 11,000 3,801,145

G. Region IVA- CALABARZON 2,195,797 5,000 5,000 2,200,797G.1 Batangas State University 486,295 1,000 - 1,000 487,295G.2 Cavite Stale University 538,351 1,000 - 1,000 5,39,351G.3 Laguna Slate Polytechnic University 397,350 1,000 1,000 398,350G.4 Southern Luzon Stale University 280,133 1,000 1,000 287,133G.5 University of Rizal System

1487,608 1,000 1,000 488,608

H.1

Region IVB- MIMAROPA 1,654,348 6,000 6,000 1,600,348H.1 Marinduque Slate College 167,640 1,000 1,000 108,040H.2 Mindoro Stale University 263,209 1,000 1,000 204,209H.3 Occidental Mindoro Stale College 229,140 1,000 1,000 230,140H.4 Palawan Stale University 471,057 1,000 1,000 472,057H.5 Romblon Stale University 273,827 1,000 1,000 274,827H.6 Western Pliilippinos University 248,815 1,000 1,000 249,815

IF EGION V - BICOL 3,080,540 9,000 9,000 3,689,5401.1 Bicol Slate College of Applied Sciences and

Technology 123,029 1,000 1,000 124,6291.2 Bicol University 908,252 1,000 1,000 909,2521.3 Camarines Norte Stale College 401,875 1,000 1,000 402,8751.4 Camarines Sur Polytechnic Colleges 263,084 1,000 1,000 204,0841.5 Calanduanes Stale University 678,024 1,000 1,000 6/9,0241.6 Conlral Bicol State University of Agricullure 452,631 1,000 1,000 4!)3,G311.7 Dr. Emilio B. Espinosa, Sr. Memorial State College

of Agriculture and Technology 189,057 1,000 1.000 190,6571.8 Partido Slate University 337,538 1,000 1,000 338,538I f) Sorsogon Stale College 205,256 1,000 ■ 1,000 206,256

Prp()af0 (l l)y: 1 DRMO 1 1/G/2019 8:19 AM 2/9

Deparinionl/Agency/Corporalion/FundFY 2020 General Appropriations Dili

(ilB No 4720r

COMMITTEE REPORT FY 2020 SV Committee Report on HB No 4228Increases Decreases Net Change

J.1

REGION VI - WESTERN VISAYA5 4,472,32(3 11,000 11,000 4,483,326J.1 Akian Slato Universily 359,208 1,000 - 1,000 300,208J.2 Capiz Stale Universily 509,200 1,000 1,000 570,209J.3 Carlos C. Hilado Memorial Stale College 379,431 1,000 1,000 380,431J.4 Central Philippines Slate Universily 250,343 1,000 1,000 251,343J.5 Guimaras Stale College 151,051 1,000 1,000 152,651J.6 Iloilo Science and Technology University 007,284 1,000 1,000 608,284J.7 Iloilo Slate Universily of Science and Technology 253,000 1,000 1,000 254,090J.8 Norlhern Iloilo Stale University 313,135 1,000 1,000 314,135J.9 Northern Negios Slate College of Science and

Technology 127,044 1,000 1,000 128,044J.10 Universily of Antique 200,107 1,000 1,000 201,107J.11 West Visayas Slate Universily 1,201,158 1,000 1,000 1,202,158

K. REGION VII - CENTRAL VISAYAS 2,290,824 5,000 . 5,000 2,295,824K.1 Bohol Island State Universily 378,334 1,000 - 1,000 379,334K.2 Cebu Normal University 294,920 1,000 - 1,000 295,920K.3 Cebu Technological Universily 907,708 1,000 1,000 968,708K.4 Negros Oriental Stale Universily 533,820 1,000 1,000 534,820K.5 Siquijor State College 110,030 1,000 1,000 117,030

L, REGION VIII - EASTERN VISAYAS 4,403,255 10,000 - 10,000 4,473,255L.1 Eastern Samar Slate Universily 479,703 1,000 - 1,000 480,703L.2 Eastern Visayas Stale Universily 403,230 1,000 1,000 494,239L.3 Leyte Normal Universily 523,593 1,000 1,000 524,593L.4 Naval Stale Universily 335,058 1,000 - 1,000 336,058L.5 NortIwesI Samar Slate University 317,811 1,000 - 1,000 318,811L.6 Palompon Polytechnic Slate Universily 222,805 1,000 - 1,000 223,805L.7 Samar Slato University 325,728 1,000 1,000 326,728L.8 Southern Leyte Stale Universily 415,701 1,000 - 1,000 416,701L.9 University of Eastern Philippines 449,807 1,000 1,000 4.50,867L.10 Visayas Stale Universily 899,090 1,000 - 1,000 900,090

M. REGION IX - ZAMBOANGA PENINSULA 1,474,738 5,000 , 5,000 1,479,738M.1 J.H, Cerilles Slate College 101,180 1,000 - 1,000 162,186M.2 Jose Rizal Memorial State Universily 334,051 1,000 - 1,000 335,051M.3 Western Mindanao Slate University 592,000 1,000 - 1,000 593,006M.4 Zamboanga City Stale Polytechnic College 171,793 1,000 1,000 172,793M.5 Zamboanga State College of Marino Sciences

and Technology1

215,702 1,000 1,000 216,702

N.1

REGION X - NORTHERN MINDANAO 2,805,729 7,000 - 7,000 2,812,729N.1 Bukidnon Stale University 390,190 1,000 - 1,000 ,397,190N.2 Camiguin Polytechnic Stale College 77,124 1,000 1,000 78,124N.3 Central Mindanao University 737,219 1,000 1,000 738,219N.4 MSU-lligan Inslilule of Technology 1,021,054 1,000 1,000 1,022,054N.5 Northwestern Mindanao Stale College of Science

and Technology 167,385 1,000 1,000 168,385N,6 Universily of Science and Technology of

Southern Philippines- Cagayan de Oro Campus 293,319 1,000 1,000 294,319N.7 Universily of Science and Teclinology of

Southern Philippines- Clavoria Campus 112,832 1,000 1,000 113,832

0. REGION XI - DAVAO REGION 1,501,540 5,000 . 5,000 1,506,5460.1 Compostela Valley State College 102,104 1,000 - 1,000 103,1040.2 Davao del Norte Stale College 157,804 1,000 - 1,000 158,8040.3 Davao Oriental Stale University 491,327 1,000 1,000 492,3270.4 Southern Philippines Agri-Btrsiness and Marine

and Aquatic School of Technology 284,502 1,000 1,000 285,5020.5 University of Southeastern Philippines 465,749 1,000 1,000 406,749

P. REGION XII - SOCCSKSARGEN 1,526,872 4,000 . 4,000 1,530,872P.1 Cotabato State University 190,067 1,000 - 1,000 ltd ,067P.2 Cotabato Foundation College of Science and

Technology 229,018 1,000 1,000 230,018P.3 Sultan Kudaral Stale Universily 515,045 1,000 - 1,000 510,645P.4 LIniversily of Southern Mindanao 592,142 1,000 1,000 593,142

P ropnrpd hy: LBRMO 11/0/201!) 0:19 AM 3/9

Dcpnrlmnnl/Aycncy/Corpoialion/FundFY 2020 General Appropriations Bill

COMMITTEE REPOR I FY 2020 SV Contmillop Report on HB No 4220lircreases Decreases Net Change(IIB No 422)1)

I !Q. REGION XIII ̂CARA(iA 4,000 4,000 1,702,390

Q.1 Agusan del Sur Stale Colletie of Agriculture andTechnology 135,41/ 1.000 1,000 136,417

Q.2 Caraga Stale University 645,330 1,000 1,000 046,300Q.3 Surigao del Sur Stale University 430,51!) 1,000 1,000 4.37,51!)Q.4 Surigao Stale College of Technology

1401,0)12 1,000 1,000 402,002

R.1

AUTONOMOUS REGION IN MUSLIM MINDANO 4,029,!)')') 6,000 6,000 4,035,99!)R.1 Adiong Memorial I’olylechnic Stale College 73,5'JO 1,000 - 1,000 74,590R.2 Basilan Stale College 96,10!) 1,000 1.000 97,109R.3 Mindanao Stale University 3,007,422 1,000 1,000 3,060,422R.4 MSU-Tawi-Tawi College of Technology and

Oceanograpliy 505,057 1,000 1,000 566,857R.5 Sulu Slate College 118,054 1,000 1,000 119,054R.6 Tawi-Tawi Regional Agricultural College 108,007 1,000 1,000 109,807

IX, D iPARTMENT OF ENERGY 1,395,501 34,100 .34,100 1,429,001A. Office of Iho Socrelary

I I1,395,501 34,100 - .34,100 1,429,001

XI I

. DEPARTMENT OF ENVIRONMENT AND NATURALRESOURCES 20,!)95,)1'I3 1,399,07.3 (1,300,10.3) 91,710 20,087,55.3A. Office of the Secretary 20,434,005 201,073 (1,035,103 (773,290) 19,060,775B. Environmental Management Bureau 2,430.044 1,130,000 (273,000 065,000 3,295,044C. \4ines and Geo-Sciences Bureau 1,300,3.30 - 1,300,3.36D. National Mapping and Resource Inloimalion Authority 1,409,997 1,409,997E. 'Jational Water Resoitrces Board 100,205 108,205F. Palawan Council for Sustainable Development Staff

I I112,590 112,596

XI I

I. DEPARTMENT OF FINANCE 17,293,007 155,400 (550,001) (395,215) 10,090,592A. Office of the Secretary 836,607 - 0.30,007B. Bureau of Customs 2,250,215 41,5.50 - 41,550 2,297,705C. Bureau of Internal Revenue 8,450,07!) 11.3,910 113,910 0,571,995D. Bureau of Local Government Finance 259,402 - - - 2.59,482E. Bureau of the Treasury 4,770,779 - - 4,770,7/9F. Central Board of Assessment Appeats 10,161 - - . 18,101G. Insurance Commission 6 - - . 0H. National Tax Research Center 62,257 - . 02,257I. Privatization and Management Office 01,540 - . 01,540J. Securities and Exchange Commission 550,001 - (550,001) (550,601) -

XII. DEPARTMENT OF FOREIGN AFFAIRS 22,471,032 1,745,200 - 1,745,208 24,210,840A. Office of the Secretary 22,370,505 1,697,873 - 1,697,07.3 24,076,370B, Foreign Service Institute 60,763 45,7,50 45,7.50 112,51.3C. Technical Cooperation CoutKil of the Philippines 3,636 1,505 1,585 5,221D. UNESCO National Commission of the Philippines 22,720 - - 22,728

X II. DEPARTMENT OF HEALTH 88,922,020 7,430,000 . 7,430,000 96,358,020A. Office of Hie Secretary 08,461,707 7,430.000 - 7,430,000 95,897,707B. National Nutrition Council

1 1401,033 401,0.33

X1 1

V. DEPARTMENT OF HUMAN SETTLEMENTS ANDURBAN DEVELOPMENT (DHSUD) 61.3,053 . 013,0.53

A. Office of the Secietary 373,172 - 373,172B. Human Sottlements Adjudication Commission 240,001 240,601

X\/. DEPARTMENT OF INFORMATION ANDCOMMUNICATIONS TECHNOLOGY 3,674,199 4,045,900 4,045,900 7,720,099

A. Office of Ihe Secretary 2,003,404 4,000,000 - 4,000,000 6,003,404B. Cybercrime Investigation and Coordination Center 11,201 11,201C. National Privacy Commission 229,590 - . 229,596D. National Telecommunications Commission 509,070 45,900 45,900 015,770

X\/I. DEPARTMENT OF THE INTERIOR AND LOCALGOVERNMENT 237,224,917 1,757,200 (904,433) 772,775 237,997,092

A. Office of Ihe Secretary 0,794,322 397,500 - 397,500 7,191,022B Bureau of Fire Protection 22,723,300 20,000 ■ 20,000 22,743,300

PrR|).itR(l by: Lt3RMO 11/G/201') 0:19 AM 4/9

Depatimeiil/Aqnncy/Corporntion/FundFY 2020 Gerroral Api'roprialions Dill

COMMITTEE REPORT FY 2020 SV Committee Report on FIB No. 4228Increases Decreases Net Change(HD No 42211)

C. Bureau of Jail Managometrl and Penology 10,590, l!)8 10,596,150D, Local Governnionl Academy 252,095 25,000 - 25,000 277,895E. National Commission on Muslim Filipinos 635,130 10,000 - 10,000 645,130F. National Police Commission 1,773,480 - 1,773,400G National Youth Commissiorr 120,276 - - 120,276FI, Philippine Commission on Women 106,901 - - 106,9011. Philippine National Police 185,599,560 1,304,700 (984,433) 320,275 185,919,035J. Philippine Public Safely College 622,029 622,029

>;vii. DEPARTMENT OF JUSTICE 21,754,305 287,300 (19,500) 267,000 22,022,105A. Office of the Secretary 6,767,970 37,000 - 37,000 6,804,978B. Bureau of Corrocliuns 4,144,102 100,000 - 100,000 4,244,102C, Bureau of Immigration 1,549,923 20,000 - 20,000 1,509,923D. Land Registration Airlliorily 1,033,612 10,000 - 10,000 1,043,612E. National Bureau of Investigation 1,741,640 69,500 69,500 1,811,148F. Office of the Government Corporate Coirnsel 175,057 10,000 10,000 185,057G. Office of the Solicitor General 1,041,573 20,000 20,000 1,061,573H, Parole and Probation Administration 930,162 10,000 10,000 946,1021. Presidential Commission on Good Government 141,614 10,000 10,000 152,414J. Public Attorney's Olfice

1 14,222,556 (I9,;(()0) (19,500) 4,203,056

>vVIII1 1. DEPARTMENT OF LABOR AND EMPLOYMENT 14,420,635 1,293,224 1,293,224 15,713,059

A. Office of the Secretary 9,207,090 1,140,000 1,140,000 10,347,096B. Institute of Labor Studies 47,077 47,077C. National Conciliation and Mediation Board 238,695 3,224 3,224 241,919D. National Labor Relations Commission 1,242,633 - . 1,242,633E. National Maritime Polytechnic 112,443 - 112,443F. National Wages and Productivity Commission 226,260 - - - 226,268G. Philippine Overseas Employment Administration 510,051 - 510,051H, Professional Regulation Commission 1,375,994 20,000 - 20,000 1,395,9941. Overseas Workers Welfare Administration 1,458,770 130,000 130,000 1,588,778

XIX. DEPARTMENT OF NATIONAL DEFENSE 189,650,046 10,321,535 (10,632,128) 1,609,407 191,340,253A. Office of the Secretary- Proper 517,217 107,074 - 107,074 625,091B. Government Arsenal 1,287,001 15,000 - 15,000 1,302,001C. National Defense College of the Plillippines 105,756 13,040 - 13,040 118,004D. Office of the Civil Defense 1,211,,300 25,000 25,000 1,236.366E. Philippine Veterans Affairs Office (Proper) 567,454 25,000 - 25,000 592,454F. Veterans Memorial Medical Center 1,654,818 100,000 - 100,000 1,754,018G. Armed Forces of the Pliilippinos 104,306,434 10,035,613 (16,632,120) 1,403,405 105,709,919

G.1 Plrilippine Army (Land Forces) 91,513,006 900,000 - 900,000 92,413,000G.2 Philippine Air Force (Air Forces) 25,936,267 300,000 300,000 26,236,267G.3 Philippine Navy (Naval Forces) 29,026,450 10,635,613 (10,632,120) 3,405 29,029,943G.4 General Hoadgirarlers, AFP and AFP Wide

Service Sirpport Units (AFPWSSUs)I

37,030,703 200,000 - 200,000 38,0.30,703

XX. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 529,746,024 676,000 (651,000) 25,000 529,771,624A. Office of the Secretary

1 1529,740,624 070,000 (651,000) 25,000 529.771,024

XXL DEPARTMENT OF SCIENCE AND TECHNOLOGY 19,932,130 130,000 - 130,000 20,062,130A. Office of the Secretary 5,144,553 130,000 - 130,000 5,274,553B. Advanced Science and Technology Institute 335,407 - - 335,407C. Food and Nitlrilion Research Institute 533,507 - . 5,33,507D. Forest Products Research and Development Institute 218,432 - _ . 218,432E. Industrial Technology Development Institute 524,190 . _ . 524,198F. Metals Industry Research and Development Center 251,479 - - _ 251,479G. National Academy of Science and Technology 105,594 - . 105,594H. National Research Council of the Philippines 09,061 . _ 09 8611. Philippine Almosplieric, Geophysical and Astronomical

Services Administration 1,411,706 - - . 1,411,706J.Pliilippine Council for Agriculture, Aquatic and Natural

Resources Research and Development 1,230,021 - _ _ 1,230,021K.Pliilippino Council lor Health Resonrcli and Dovclopmoiit 652,899 - - - 052,899L. Pliilippino Council for Industry, Energy and Emerging

Technology Re.search and Developmenl 723,901 - . 723,901M. Pliilippine Institute of Volcarrology and Seismology 500,124 - . 508,124N. Philippine Nuclear Research Insliliilo 443,015 - 443,01,5

P topa tnd by: I tlR M O 11/G/201!) U;19 AM 5/9

De()iolmeMl/A(j(>ii(;y/Coi|>ora(ion/FuiKlFY 2020 General Appropriations Oil

COMMITTEE REPORT FY 2020 SV Committee Report

Increases Decreases Net Change(HB No. <1228) on HB No 4228

0. Philippine Science High School 2,602,0/0 2,602,0/9P. Philippine Textile Research Institute 106,93't - - 106,934Q, Science Education Institute 4,741,060 - - - 4,741,060R. Science and Technology Intorinalion Institute 98,:)6:t - - - 98,363S. Technology Application and Promotion Institute

I I129,96/ - - - 129,95/

I IXXII. DEPARTMENT OF SOCIAL WELFARE AND

DEVELOPMENT 158,348,622 3,077,966 (3,020,000 57,956 158,400,478A. Office of the Secretary 156,564,630 3,020,000 (3,020,000 - 156,564,630B. Council for the Welfare of Children 63,215 54.956 54,966 118,1/1C. Inter-Country Adoption Board 69,382 - 59,382E, Juvenile Justice and Welfare Council 91,698 91,698F. National Anti-Poverty Commission 232,221 - - 232,221G, National Commission on Indigenous Peoples 1,106,551 3,000 3,000 1,109,561H. I National Council on Disability Affairs 52,437 - 52,43/I. Presidential Commission for tlio Urban Poor 178,388 - 178,-388

XXIII. DEPARTMENT OF TOURISM 3,808,584 681,000 (600,000 81,000 3,889,584A. Office of the Secretary 3,479,377 644,200 (600,000 44,200 3,523,57/B. Intramuros Administration 78,706 36,800 36,800 115,566C. National Parks Development Committee 250,441 - 250,441

XXIV. DEPARTMENT OF TRADE AND INDUSTRY 17,699,123 2,850,000 (1,000,000) 1,860,000 19,549,123A. Office of the Secretary 4,608,916 1,820,000 1,820,000 6,428,916B. Board of Investments 3/0,771 - - 370./71C. Construction Industry Authority of the Philippines 128,061 - 128,001D.Cooperative Development Authority 506,140 10,000 10,000 576,140E. Design Center of the Philippines 102,124 102,124F. Philippine Trade Training Center 72,098 . 72,098G. Technical Education and Skills Development Authority 11,851,013 1,020,000 (1,000,000) 20,000 11,871,013

XXV. DEPARTMENT OF TRANGPOR LATION 146,044,633 4,342,84/ (23,527,084) (19,184,237) 126,860,296A. Office of the Secretary 133,711,789 2,386,760 (21,620,997) (19,2,34,237 114,477,562B. Civil Aeronautics Board 121,123 - 121,123C. Maritime Industry Authority 721,317 50,000 50,000 771,317D. Office of Transportation Cooperatives 37,928 . 37,928E. Office tor Transportation Socurity 119,752 119,752F. Philippine Coast Guard 11,293,318 1,906,08/ (1,906,087) - 11,293,318G. Toll Regulatory Board

I I39,300 39,306

I IXXVI. NATIONAL ECONOMIC AND DEVELOPMENT

AUTHORITY 9,421,412 323,183 - 323,18.3 9,744,-595A. Office of the Director-General 1,364,2/3 323,183 . 323,18,3 1,687,4,56B. Philippine National Volunteer Service Coordinating

Agency 31,673 31 673C. Public-Private Partnership Center of the Philippines 193,477 . . 193 47/D. Philippine Statistical Research and Training Institute 57,310 . 5/ 310E. Philippine Statistics Authority 7,212,629 . 7,212 629F. Tariff Commission 79,090 - . 79,090G. Commission on Population

I I482,960 - 4112,960

XXVII. PRESIDENTIAL COMMUNICATIONS OPERATIONSOFFICE 1,6.33,862 - - . 1,633,882

A. Presidential Communications Operations Office-Proper 439,324 - . . 4.39,324B. Bureau of Broadcast Services 392,378 - • _ 392,378C. Bureau of Communications Services 57,027 . _ 57 627D. National Printing Office 10,384 . . 10 384E. News and Information Bureau 120,062 - . 120,062F. Philippine Information Agency 387,005 _ _ 387 065G. Presidential Broadcast Staff (RTVM)

I I227,042 - - - 227,042

I IXXVIil. OTHER EXECUTIVE OFFICES 49,261,187 13,071,424 (150,452) 12,920,972 62,182,159

A. Anti-Money Laundering Council 145,201 - _ . 14,5 201B. Anti-Rod Tape Authority 72,401 100,000 - 100,000 172,401C. Climate Change Commission 124,023 _ 124,023D. Commission on Filitiinos Overseas 129,838 . 129,8.38E. Commission on Higher Education 39,659,793 11,703,767 - 11,703,76/ 51,,36.3,560

Proparod l>y; LBRMO 11/C/2019 0:19 AM6/9

Dopni Imnnt/Agonry/Corpoi ntion/[L undFY 2020 ftorteial A|)propiialions Bil

COMMITTEE REPORT FY 2021) .SV Cornmittoe Report on HB No 4220Increases Decreases Not Change(HB No. 4220)

F Commission on the Filipino Langitage 72.1117 10,000 10,000 02,01/G. Dangorous Drugs Board 533,001 20,000 - 20,000 553,661H. Energy Regulatory Commission 537,240 262,530 - 262,5.30 799,7/01 Film Development Coirncil of the Philippines 195,000 20,000 20,000 215,060J. Games and Amusemenl Board 123,400 - 123,460K. Governance Commission (or Governmenl-Owncd and

Controlled Corporations 102,510 - - 182,510L. Mindanao Development Aulliotily 172,002 20,000 - 20,000 192,002M. Movie and Television Review and Classilicalion Board ,30,030 - - - 38,830N. National Commission for Culture and the Arts 609,490 131,719 (6,000 125,719 015,21/

N.1 National Cornntission (or Culture and the Arts-Proper 24,001 67,000 - 67,000 91,661

N. 2 National Historical Commission of the Philippines 340,745 16,159 (6,000 10,159 350,904N.3 National Library of the Philippirres 107,794 35,000 - .35,000 222,794N.4 National Archives of the Philippines 136,290 13,560 - 13,500 149,050

0. National Intolligenco Coordinating Agency 044,175 100,000 100,000 944,1/5P. National Security Council 339,793 100,000 100,000 4,39,79.3Q. Olfico of the Presidential Adviser on the Peace Process 070,75/ 500,000 - 500,000 1,178,75/R Optical Media Board 64,90/ 3,400 - 3,400 68,307S Pasig River Rehabilitation Commission 259,715 - (144,452 (144,452 115,263T. Philippine Competition Commission 435,100 - 435,100U. Philippine Drug Enforcement Agency 2,360,295 100,000 100,000 2,400,295V. Philippine Racing Commission 165,293 - 105,29,3W. Pliilippine Sports Commission 671,904 - 671,964X. Presidential Legislative Liaison Office 91,29/ - - - 91,297Y. Presidential ManagemonI Staff

1 1633,541 - - 633,541

1 1XXIX. JOINT LEGISLATIVE -EXECUTIVE COUNCILS 3,030 725 725 4,361

A. Legislative-Executive Development Advisory Council 1 1

3,630 725 725 4,3611 1

XXX. THE JUDICIARY 37,651,425 2,520,196 . 2,520,196 40,1/1,621A. Supreme Court of the Philippitres and the Lower Courts 33,406,930 1,526,060 - 1,526,088 34,995,810B. Presidential Electoral Tribunal 131,073 13,040 13,040 144,921C. Sandiganbayan 766,410 577,1.54 577,154 1,365,504D. Court of Appeals 2,790,702 268,039 286,639 3,087,421E. Court of Tax Appeals

1 1463,430 114,467 114,467 5/7,097

1 1XXXI. CIVIL SERVICE COMMISSION 1,692,115 . . 1,692,115

A. Civil Service Commission 1,602,103 - - . 1,602,103B Career Execirtive Service Board 90,012 - - 90,012

XXXII. COMMISSION ON AUDIT 12,290,539 1/3,000 17,3,000 12,463,5391 1 1

XXXIII. COMMISSION ON ELECTIONS 3,6.30,200 3,030,2061 1 1

XXXIV. OFFICE OF THE OMBUDSMAN 3,007,54/ 959,179 959,1/9 4,046,7261 1 1

XXXV. COMMISSION ON HUMAN RIGHTS 613,1.30 50,000 50,000 86.3,130A. Commission on Human Rights 700,255 50,000 . 50,000 0.30 255B. Human Rights Violations Victims' Memorial Commission 32,80,3 - 32,88.3

SPECIAL PURPOSE FUNDS 549,520,537 20,066,730 (45,737,919) (25,671,189) 523,849.348XXXVI BUDGETARY SUPPORT TO GOVERNMENT ■

CORPORATIONS 193,803,935 14,890,270 (9,455,054) 5,435,224 199,2.39,159

A. DEPARTMENT OF AGRICULTURE 17,459,645 17,459,645A.1 National Dairy Authority 266,492 - . 266 492A.2 National Food Authority 10,000,000 . _ 10 000 000A.3 Philippine Coconut Authority 1,110,744 - 1,116 /44A.4 Philippine Crop Insurance Corporation 3,500,000 - 3 500 000A.5 Philippine Fisheries Devotopinent Authority 1,425,767 - . 1 425 767A.6 Ptiilippino Rice Research Institirte 050,642 . _ 650 642A. 7 Sitgar Regulatory Administration 500,000 - - 500,000

B. DEPARTMENT OF ENERGY 3,217,409 500,000 (776,630) (2/6,630) 2,940,031B.1 National Electrification Adrninistralion 2,031,26.3 500,000 (776,630) (2/6,6,30) 1,754,625

Prepared try: LHRMO 11/C/2019 8;19 AM7/9

Do|i;iitmonl/Ai|(’Mi;y/Coii)or;ilioM/f;iiM(lFY 2020 General Approprialions Bill

COMMITTEE REPORT FY 2020 SV Commilleo Ropoil on Fin No 4228Increases Decreases Not Change(HB No.'1228)

B.2 National Power Corporation 1.iro'.,20(! 1,180,20(i

C. DEPARTMENT OF FINANCE 37,080,0011 _ 37,085,000C.1 Land Bank of Hie Philippines 30,480,000 - - 36,488,000C.2 Philippine Tax Academy 97,000 97,000C.3 Trade and Invoslment Development Corporation 500,000 f.00,000

D. DEPARTMENT OF HEALTH 71,420,014 5,000,000 - 5,000,000 76,425,614D.1 Lung Center of the Philippines 413,287 - - - 413,287D.2 National Kidney and Transplant Institute 900,138 900,138D.3 Philippine Children's Medical Center 1,190,053 1,196,653D.4 Philippine Health Insurance Corporation 67,353,300 5,000,000 5,000,000 72,353,300D.5 Ptiilippine Heart Center 1,424,023 1,424,023D.6 Phitippine Institute for Tradilionat Alternative Health

Care 130,153 - 138,153

E, DEPARTMENT OF HUMAN SETTLEMENTS ANDURBAN DEVELOPMENT (DIISUD) 5,073,077 144,452 - 144,452 5,818,329

E.1 National Home Mortgage Finance Corporation 1,000,000 - - 1,000,000E.2 National 1 lousing Authority 3,270,950 144,452 144,452 3,421,410E.3 Social Housing Finance Corporation 1,390,919 1,396,919

F. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS 325,317 20,00(1 . 20,000 345,31/F.1 Local Water Utilities Administration 325,317 20,000 - 20,000 .345,317

DEPARTMENT OF TOURISM - 15,000 . 15,000 15,000. 1 Nayong Pilipino Foundation 15,000 - 15,000 15,000

G. DEPARTMENT OF TRADE AND INDUSTRY 1,007,200 80,000 80,000 1,947,200G.1 Aurora Pacific Economic Zone and Freepoil 08,721 80,000 - 80,000 168,721G.2 Center for International Trade Expositions and

Missions 278,479 - 278,479G.3 Small Business Corporalioii

11,500,000 - 1,500,000

H. DEPARTMENT OF TRANSPORTATION 1,010,152 . 1,018,152H.1 l.ighl Rail Transit Aulhoiily

11,018,152 - - - 1,018,152

1. NAtio n al ec o n o m ic an d developm ent 322,294 - - . 322,2941.1 Philippine Inslilute tor Development Studies

1322,294 - - 322,294

J. ’RESIDENTIAL COMMUNICATIONS OPERATIONS 300,148 - . . 306,148J.1 Inlorcontinenlal Broadcasting Corporation 27,708 - - . 27,768J7 People's Television Network. Inc.

I270,380 - - 278,380

K. (3THER EXECUTIVE OFFICES 55,0/4,013 9,130,820 (8,678,410) 452,410 55,527,023K.1 Aulhoiily of the Freeport Area of Bataan 294,090 80,000 - 80,000 374,890K.2 Bases Conversion and Development Authority 15,390,000 100,000 100,000 15,496,000K.3 Cagayan Economic Zone Authority 203,029 - 203,029K.4 Credit Information Coiporation 21,048 - 21,648K.5 Cultural Center of the Philippines 313,015 45,000 45,000 358,015K.6 Development Academy of llie Philippines 402,214 17,000 17,000 419,214K.7 Home Guaranty Coiporation 500,000 - 500,000K.8 National Irrigation Administration 30,277,289 8,678,410 (8,678,410) 36,2/7,289K.9 Philippine Center lor Economic Development 30,791 18,410 18,410 49,201K.10 Philippine Postal Corporation 500,250 500,256K.11 Southern Philippines Development Authority 75,574 - - 75,574K.12 Subic Bay Metropolitan Authority 001,008 192,000 - 192,000 793,008K.13 Zamboanga City Special Economic Zone Authority 398,239 - - .398,239

L. BUDGETARY SUPPORT TO GOVERNMENTCORPORATIONS - OTHERS 28,000 - - . 20,0061 1

XXXVII. ALLOCATIONS TO LOCAL GOVERNMENT UNITS 09,087,918 176,452 . 176,452 69,264,370A. 1Melropolitan Manila Development Aulhoiily 4,001,907 176,452 - 176,452 4,778,3.59B. Special Shams of LGUs in the Proceeds of National

Taxes 29,093,329 - - - 29,093,329c l Local Goveinmont Support Fund 27,977,219 - - - 27,977,219

Prepared hy: I tJPMO 11/0/2013 11:19 AM 8/9

Deparlmenl/Agency/Corporalion/nimdFY 20?0 Gonoinl Approprialions Bill

(I IB No.

COMMITTEE REPORT FY 2020 SV Committee Report on HB No 4228Increases Decreases Net Change

D. Special Shares ol LGUs in the I’rtrcoods of Fire CodeFees 305,tg:) - 305,403

E. Barangay Officials Doalh Benolils Fund 50.000 - 50,000F. Bangsamoro Aniononions Region in Muslim Mindanao

(BARMM)I

7,000,000 - 7,000,000

XXXV'III. CONTINGENT FUND 13,000,000 - 13,000,000I I I

XXXIX. MISCELLANEOUS PERSONNEL BENEFITS FUND G3,'10'ltti00 . (10,000,000) (10,000,000) 53,404,890I I i

XL. NATIONAL DISASTER RISK REDUCTION ANDMANAGEMENT FUND 20,000,000 5,000,000 (5,000,000) 20,000,000

I I IXU. PENSION AND GRATUITY FUND 190.223,794 (21,282,865) (21,282,805) 108,940,929

I I ITOTAL PROGRAMMED NEW APPROPRIATIONS 2,850,210,977 97,532,025 (97,532,025) 2,850,210,977

I I IXLll. UNPROGRAMML:D APPROPRIAIIONS 216,303,492 33,000,000 (33,000,000) - 21G,.303,492TOTAL NEW APPROPRIATIONS 3,066,514,469 130,532,625 (130,532,625) - 3,066,514,469

Bi I

UDGETS OF DOE ATTACHED CORPORATIONS

I. National Electrification Administration 14,G47,00G 745,000 (1,021,638) (276,638) 14,370,368II. National Power Corporation 33,421,449 - - - 33,421,449III. Philippine Nalional Oil Company 1,024,131 - - 1,024,131I I Total 49,092,586 745,000 (1,021,638) (276,638) 48,815,948

f'ro pn ro d liy : I RKMO 1 l/O/ZOUt 8:1fl AM9/9