% in the

% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
DEPARTMENTS 2,364,776.668 2,220,815.866 143,960.802 6.48 57.677
I. Congress of the Philippines 23,455.628 20,872.614 2,583.014 12.38 0.572
A. Senate of the Philippines 7,661.163 6,412.152 1,249.011 19.48 0.187
B. Senate Electoral Tribunal 300.970 283.594 17.376 6.13 0.007
C. Commission on Appointments 841.113 864.048 -22.935 -2.65 0.021
D. House of Representatives 14,427.022 13,108.172 1,318.850 10.06 0.352
E. House of Representatives Electoral
Tribunal 225.360 204.648 20.712 10.12 0.005
II. Office of the President (OP) 8,250.182 6,822.945 1,427.237 20.92 0.201
III. Office of the Vice-President (OVP) 673.019 671.553 1.466 0.22 0.016
Department of Agrarian Reform
IV. (DAR) 8,426.342 8,202.528 223.814 2.73 0.206
V. Department of Agriculture (DA) 56,816.739 47,293.174 9,523.565 20.14 1.386
A. Office of the Secretary 45,871.586 38,921.151 6,950.435 17.86 1.119
B. Agricultural Credit Policy Council 2,585.806 2,546.767 39.039 1.53 0.063
C. Bureau of Fisheries and Aquatic
Resources 5,982.352 5,879.611 102.741 1.75 0.146
D. Fertilizer and Pesticide Authority 200.431 213.719 -13.288 -6.22 0.005
E. National Fisheries Research and
Development Institute 289.104 - - - 0.007
F. National Meat Inspection Service 429.935 497.323 -67.388 -13.55 0.010
G. Philippine Carabao Center 457.383 662.143 -204.760 -30.92 0.011
H. Philippine Center for Post-Harvest
Development and Mechanization 7.239 7.250 -0.011 -0.15 0.000
I. Philippine Council for Agriculture and
Fisheries 239.381 206.965 32.416 15.66 0.006
J. Philippine Fiber Industry
Development Authority 414.795 427.135 -12.340 -2.89 0.010
Department of Budget and
VI. Management (DBM) 2,331.352 3,577.627 -1,246.275 -34.84 0.057
A. Office of the Secretary 2,111.136 3,591.523 -1,480.387 -41.22 0.051
B. Government Procurement Policy
Board - Technical Support Office 220.216 49.040 171.176 349.05 0.005
VII. Department of Education (DepEd) 551,715.849 501,115.892 50,599.957 10.10 13.456
A. Office of the Secretary 550,892.714 530,229.893 20,662.821 3.90 13.436
B. National Book Development Fund 59.809 70.539 -10.730 -15.21 0.001
C. National Council for Children's
Television 13.108 17.626 -4.518 -25.63 0.000
D. National Museum 447.698 595.921 -148.223 -24.87 0.011
E. Philippine High School for the Arts 103.605 119.427 -15.822 -13.25 0.003
F. Early Childhood Care and
Development Board 198.915 531.843 -332.928 -62.60 0.005
State Universities and Colleges
VIII. (SUCs) 68,502.656 64,711.239 3,791.417 5.86 1.671
IX. Department of Energy (DOE) 2,302.539 2,147.848 154.691 7.20 0.056
Department of Environment and
X. Natural Resources (DENR) 26,444.364 21,959.372 4,484.992 20.42 0.645
A. Office of the Secretary 20,548.292 17,062.976 3,485.316 20.43 0.501
B. Environmental Management Bureau 111.061 108.297 2.764 2.55 0.003
C. Mines and Geo-sciences Bureau 1,518.923 1,440.924 77.999 5.41 0.037
 % in the
% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
D. National Mapping and Resource
Information Authority 1,522.882 1,413.056 109.826 7.77 0.037
E. National Water Resources Board 173.903 152.099 21.804 14.34 0.004
F. Palawan Council for Sustainable
Development Staff 138.659 127.496 11.163 8.76 0.003
XI. Department of Finance (DOF) 18,719.676 20,263.046 -1,543.370 -7.62 0.457
A. Office of the Secretary 871.986 876.078 -4.092 -0.47 0.021
B. Bureau of Customs 2,717.220 3,071.393 -354.173 -11.53 0.066
C. Bureau of Internal Revenue 8,936.291 8,756.942 179.349 2.05 0.218
D. Bureau of Local Government
Finance 275.216 284.954 -9.738 -3.42 0.007
E. Bureau of Treasury 4,812.652 6,091.546 -1,278.894 -20.99 0.117
F. Central Board of Assessment
Appeals 19.491 22.083 -2.592 -11.74 0.000
G. Insurance Commission 356.482 355.098 1.384 0.39 0.009
H. National Tax Research Center 66.250 70.463 -4.213 -5.98 0.002
I. Privatization and Management Office 81.540 83.055 -1.515 -1.82 0.002
J. Securities and Exchange
Commission 582.538 651.434 -68.896 -10.58 0.014
XII. Department of Foreign Affairs (DFA) 22,649.978 20,651.267 1,998.711 9.68 0.552
A. Office of the Secretary 22,551.941 20,511.357 2,040.584 9.95 0.550
B. Foreign Service Institute 70.713 104.160 -33.447 -32.11 0.002
C. Technical Cooperation Council of
the Philippines 3.731 9.820 -6.089 -62.01 0.000
D. Unesco Commission of the
Philippines 23.593 25.930 -2.337 -9.01 0.001
XIII. Department of Health (DOH) 92,195.065 102,034.427 -9,839.362 -9.64 2.249
A. Office of the Secretary 91,728.899 101,101.358 -9,372.459 -9.27 2.237
B. National Nutrition Council 466.166 446.456 19.710 4.41 0.011
Department of Human Settlements
XIV. and Urban Development 641.561 - - - 0.016
A. Office of the Secretary 391.361 - - - 0.010
B. Human Settlements Adjudication
Commission 250.200 - - - 0.006
Department of Information and
XV. Communications Technology (DICT) 5,153.537 7,142.930 -1,989.393 -27.85 0.126
A. Office of the Secretary 4,315.008 6,320.387 -2,005.379 -31.73 0.105
B. Cybercrime Investigation and
Coordination Center 11.261 31.399 -20.138 -64.14 0.000
C. National Privacy Commission 234.688 230.647 4.041 1.75 0.006
D. National Telecommunications
Commission 592.580 560.497 32.083 5.72 0.014
Department of the Interior and Local
XVI. Government (DILG) 237,954.031 230,415.852 7,538.179 3.27 5.804
A. Office of the Secretary 7,091.337 8,568.066 -1,476.729 -17.24 0.173
B. Bureau of Protection 23,736.126 23,320.286 415.840 1.78 0.579
C. Bureau of Jail Management and
Penology 18,600.018 19,869.821 -1,269.803 -6.39 0.454
D. Local Government Academy 255.677 261.938 -6.261 -2.39 0.006
E. National Commission on Muslim
Filipinos 678.768 639.817 38.951 6.09 0.017
 % in the
% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
F. National Police Commission 1,835.117 1,795.946 39.171 2.18 0.045
G. National Youth Commission 124.962 220.496 -95.534 -43.33 0.003
H. Philippine Commission on Women 111.266 135.437 -24.171 -17.85 0.003
I. Philippine National Police 184,890.634 173,509.916 11,380.718 6.56 4.510
J. Philippine Public Safety College 630.126 2,184.129 -1,554.003 -71.15 0.015
XVII. Department of Justice (DOJ) 23,194.112 22,922.832 271.280 1.18 0.566
A. Office of the Secretary 6,975.950 7,208.706 -232.756 -3.23 0.170
B. Bureau of Corrections 4,297.047 4,195.795 101.252 2.41 0.105
C. Bureau of Immigration 1,619.647 1,340.077 279.570 20.86 0.040
D. Land Registration Authority 1,640.496 1,563.148 77.348 4.95 0.040
E. National Bureau of Investigation 1,825.079 1,913.844 -88.765 -4.64 0.045
F. Office of the Government Corporate
Counsel 183.744 221.711 -37.967 -17.12 0.004
G. Office of the Solicitor General 1,108.836 1,063.095 45.741 4.30 0.027
H. Parole and Probation Administration 998.987 983.671 15.316 1.56 0.024
I. Presidential Commission on Good
Government 147.331 137.964 9.367 6.79 0.004
J. Public Attorney's Office 4,396.995 4,294.821 102.174 2.38 0.107
Department of Labor and
XVIII. Employment (DOLE) 14,905.074 16,896.598 -1,991.524 -11.79 0.364
A. Office of the Secretary 9,513.334 11,973.593 -2,460.259 -20.55 0.232
B. Institute for Labor Studies 50.544 46.876 3.668 7.82 0.001
C. National Conciliation and Mediation
Board 252.899 251.590 1.309 0.52 0.006
D. National Labor Relations
Commission 1,304.031 1,574.917 -270.886 -17.20 0.032
E. National Maritime Polytechnic 116.109 106.779 9.330 8.74 0.003
F. National Wages and Productivity
Commission 237.722 233.670 4.052 1.73 0.006
G. Philippine Overseas Employment
Administration 534.854 453.133 81.721 18.03 0.013
H. Professional Regulation
Commission 1,410.570 1,150.502 260.068 22.60 0.034
I. Overseas Workers Welfare
Administration 1,485.011 1,105.538 379.473 34.32 0.036
Department of National Defense
XIX. (DND) 188,963.237 186,528.513 2,434.724 1.31 4.609
A. Office of the Secretary-Proper 533.984 541.987 -8.003 -1.48 0.013
B. Government Arsenal 1,303.773 1,274.884 28.889 2.27 0.032
C. National Defense College of the
Philippines 108.601 192.061 -83.460 -43.45 0.003
D. Office of the Civil Defense 1,234.716 1,397.279 -162.563 -11.63 0.030
E. Philippine Veterans Affairs Office
(Proper) 579.840 618.388 -38.548 -6.23 0.014
F. Veterans Memorial Medical Center 1,708.047 1,920.908 -212.861 -11.08 0.042
G. Armed Forces of the Philippines 183,494.276 180,583.006 2,911.270 1.61 4.475
G1. Philippine Army (Land Forces) 91,550.880 91,444.553 106.327 0.12 2.233
G2. Philippine Air Force (Air Forces) 25,971.983 24,619.442 1,352.541 5.49 0.633
G3. Philippine Navy (Naval Forces) 29,055.468 27,871.395 1,184.073 4.25 0.709
G4. General Headquarters 36,915.945 36,647.616 268.329 0.73 0.900
 % in the
% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
Department of Public Works and
XX. Highways (DPWH) 534,285.525 464,555.273 69,730.252 15.01 13.031
Department of Science and
XXI. Technology (DOST) 20,181.615 20,261.466 -79.851 -0.39 0.492
A. Office of the Secretary 5,189.557 5,446.445 -256.888 -4.72 0.127
B. Advanced Science and Technology
Institute 339.827 418.942 -79.115 -18.88 0.008
C. Food and Nutrition Research
Institute 541.634 508.540 33.094 6.51 0.013
D. Forest Products Research and
Development Institute 226.893 255.096 -28.203 -11.06 0.006
E. Industrial Technology Development
Institute 540.332 546.030 -5.698 -1.04 0.013
F. Metals Industry Research and
Development Center 261.781 262.273 -0.492 -0.19 0.006
G. National Academy of Science and
Technology 106.675 81.290 25.385 31.23 0.003
H. National Research Council of the
Philippines 91.822 93.243 -1.421 -1.52 0.002
I. Philippine Atmospheric, Geophysical
and Astronomical Services
Administration 1,444.561 1,646.177 -201.616 -12.25 0.035
J. Philippine Council for Agriculture,
Aquatic and Natural Resources
Research and Development 1,241.400 1,216.475 24.925 2.05 0.030
K. Philippine Council for Health
Research and Development 656.047 645.213 10.834 1.68 0.016
L. Philippine Council for Industry and
Energy and Emerging Technology
Research and Development 728.482 718.434 10.048 1.40 0.018
M. Philippine Institute of Volcanology
and Seismology 596.223 509.664 86.559 16.98 0.015
N. Philippine Nuclear Research
Institute 455.126 359.196 95.930 26.71 0.011
O. Philippine Science High School 2,671.779 2,678.865 -7.086 -0.26 0.065
P. Philippine Textile Research Institute 110.471 132.775 -22.304 -16.80 0.003
Q. Science Education Institute 4,744.175 4,512.147 232.028 5.14 0.116
R. Science and Technology
Information Institute 101.245 96.387 4.858 5.04 0.002
S. Technology Application and
Promotion Institute 133.585 132.274 1.311 0.99 0.003
Department of Social Welfare and
XXII. Development (DSWD) 158,559.651 141,373.006 17,186.645 12.16 3.867
A. Office of the Secretary 156,690.449 138,618.217 18,072.232 13.04 3.822
B. Council for the Welfare of Children 64.810 70.062 -5.252 -7.50 0.002
C. Inter-Country Adoption Board 61.105 55.010 6.095 11.08 0.001
D. National Council on Disability Affairs 54.959 57.156 -2.197 -3.84 0.001
E. Juvenile Justice and Welfare
Council 95.218 1,093.820 -998.602 -91.29 0.002
F. National Anti-Poverty Commission 236.177 245.804 -9.627 -3.92 0.006
G. National Commission on Indigenous
Peoples 1,170.637 1,047.124 123.513 11.80 0.029
I. Presidential Commission for the
Urban Poor 186.296 185.813 0.483 0.26 0.005
XXIII. Department of Tourism 3,855.180 3,428.031 427.149 12.46 0.094
 % in the
% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
A. Office of the Secretary 1,517.480 3,119.866 -1,602.386 -51.36 0.037
B. Intramuros Administration 81.832 66.896 14.936 22.33 0.002
C. National Parks Development
Committee 255.868 241.269 14.599 6.05 0.006
Department of Trade and Industry
XXIV. (DTI) 18,099.387 19,096.453 -997.066 -5.22 0.441
A. Office of the Secretary 4,770.124 4,991.736 -221.612 -4.44 0.116
B. Board of Investments 385.904 400.244 -14.340 -3.58 0.009
C. Construction Industry Authority of
the Philippines 133.043 128.045 4.998 3.90 0.003
D. Cooperative Development Authority 602.906 642.401 -39.495 -6.15 0.015
E. Design Center of the Philippines 104.056 100.065 3.991 3.99 0.003
F. Philippine Trade Training Center 74.651 103.782 -29.131 -28.07 0.002
G. Technical Education and Skills
Development Authority** 12,028.703 12,730.207 -701.504 -5.51 0.293
Department of Transportation
XXV. (DOTr) 147,022.970 69,385.666 77,637.304 111.89 3.586
A. Office of the Secretary 133,652.983 54,240.442 79,412.541 146.41 3.260
B. Civil Aeronautics Board 125.555 156.423 -30.868 -19.73 0.003
C. Maritime Industry Authority 780.507 987.854 -207.347 -20.99 0.019
D. Office of the Transportation
Cooperatives 39.855 39.539 0.316 0.80 0.001
E. Office for Transportation Security 1,081.652 1,645.945 -564.293 -34.28 0.026
F. Philippine Coast Guard 11,301.540 11,933.106 -631.566 -5.29 0.276
G. Toll Regulatory Board 40.878 36.683 4.195 11.44 0.001
National Economic and
XXVI. Development Authority (NEDA) 9,647.993 8,679.576 968.417 11.16 0.235
A. Office of the Director General 1,441.530 1,613.744 -172.214 -10.67 0.035
B. Philippine National Volunteer
Service Coordinating Agency 33.242 37.862 -4.620 -12.20 0.001
C. Public-Private Partnership Center of
the Philippines 202.559 165.687 36.872 22.25 0.005
D. Philippine Statistical Research and
Training Institute 65.095 45.290 19.805 43.73 0.002
E. Tariff Commission 86.431 86.939 -0.508 -0.58 0.002
F. Philippine Statistics Authority 7,321.677 6,730.054 591.623 8.79 0.179
G. Commission on Population 497.459 486.613 10.846 2.23 0.012
Presidential Communications
XXVII. Operations Office (PCOO) 1,697.722 1,512.693 185.029 12.23 0.041
A. Presidential Communication
Operations Office (Proper) 449.097 399.698 49.399 12.36 0.011
B. Bureau of Broadcast Services 413.133 396.967 16.166 4.07 0.010
C. Bureau of Communications Services 60.557 37.186 23.371 62.85 0.001
D. National Printing Office 11.497 11.499 -0.002 -0.02 0.000
E. News and Information Bureau 127.113 124.677 2.436 1.95 0.003
F. Philippine Information Agency 404.024 337.486 66.538 19.72 0.010
G. Presidential Broadcast Staff 232.301 205.180 27.121 13.22 0.006
XXVIII. Other Executive Offices 50,891.730 68,669.677 -17,777.947 -25.89 1.241
XXIX. Joint Legislative-Executive Councils 3.918 4.037 -0.119 -2.95 0.000
XXX. The Judiciary 38,712.947 39,521.566 -808.619 -2.05 0.944
 % in the
% 2020
COMPARISON 2020 NEP (in M) 2019 GAA (in M) 2019 vs 2020 difference budget
A. Supreme Court of the Philippines
and the Lower Courts 34,396.849 34,407.670 -10.821 -0.03 0.839
B. Presidential Electoral Tribunal 135.750 133.870 1.880 1.40 0.003
C. Sandiganbayan 809.711 1,516.768 -707.057 -46.62 0.020
D. Court of Appeals 2,889.378 3,037.812 -148.434 -4.89 0.070
E. Court of Tax Appeals 481.259 425.446 55.813 13.12 0.012
XXXI. Civil Service Commission (CSC) 1,792.069 1,897.368 -105.299 -5.55 0.044
XXXII. Commission on Audit (COA) 12,913.106 12,557.369 355.737 2.83 0.315
Commission on Elections
XXXIII. (COMELEC) 9,818.184 10,377.440 -559.256 -5.39 0.239
XXXIV. Office ofthe Ombudsman 3,146.605 4,695.739 -1,549.134 -32.99 0.077
Commission on Human Rights
XXXV. (CHR) 853.125 860.537 -7.412 -0.86 0.021
SPECIAL PURPOSE FUNDS 1,735,223.332 1,440,832.443 294,390.889 20.43 42.323
Budgetary Support to Government
XXXVI. Corporations 201,982.531 201,984.606 -2.075 0.00 4.926
Allocations to Local Government
XXXVII. Units 781,148.117 639,246.067 141,902.050 22.20 19.052
Internal Revenue Allotment 648,921.246 575,520.580 73,400.666 12.75 15.827
Share in Proceeds of Taxes 29,093.329 27,324.009 1,769.320 6.48 0.710
Barangay Officials Death Benefits
Fund 50.000 50.000 0.000 0.00 0.001
Local Government Support Fund 27,977.219 32,730.124 -4,752.905 -14.52 0.682
Share in the Proceeds of Fire Code
Fees 365.463 250.000 115.463 46.19 0.009
Bangsamoro Autonomous Region in
Muslim Mindanao* 70,634.076 32,285.789 38,348.287 118.78 1.723
Metro Manila Development Authority 4,106.784 3,371.354 735.430 21.81 0.100
XXXVIII. Contingent Fund 13,000.000 13,000.000 0.000 0.00 0.317
Miscellaneous Personnel Benefits
XXXIX. Fund 63,404.890 35,529.267 27,875.623 78.46 1.546
National Disaster Risk Reduction
and Management Fund (Calamity
XL. Fund) 20,000.000 20,000.000 0.000 0.00 0.488
XLI. Pension and Gratuity Fund 190,223.794 117,001.503 73,222.291 62.58 4.640
XLII. Unprogrammed appropriations 216,303.492 197,135.780 19,167.712 9.72 5.276
TOTAL NEW APPROPRIATIONS 4,100,000.000 3,661,648.309 438,351.691 11.97 100.000
Note: Includes automatic appropriations
*2019 GAA figure was under ARMM