Appropriations
Section 1.
Appropriations. — The sum of Forty-six billion four hundred twenty-six million five hundred twenty-four thousand pesos (P 46,426,524,000.00) is hereby appropriated to supplement the FY 2006 Budget for the following purposes:
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:
1,490,000,000.00
Maintenance fees
1,215,000,000.00
MRT insurance
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 867,401,000.00
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