% in the 2020

COMPARISON 2020 GAA (in M) 2019 GAA (in M) 2019 vs 2020 % difference budget
DEPARTMENTS 2,382,312.032 2,249,172.662 133,139.370 5.92 58.105
I. Congress of the Philippines 26,748.118 20,313.706 6,434.412 31.68 0.652
A. Senate of the Philippines 94,776.902 6,259.414 88,517.488 1414.15 2.312
B. Senate Electoral Tribunal 292.730 275.740 16.990 6.16 0.007
C. Commission on Appointments 952.909 842.188 110.721 13.15 0.023
D. House of Representatives 15,809.030 12,740.529 3,068.501 24.08 0.386
E. House of Representatives Electoral
Tribunal 216.547 195.835 20.712 10.58 0.005
II. Office of the President (OP) 8,201.318 6,773.939 1,427.379 21.07 0.200
III. Office of the Vice-President (OVP) 699.883 663.381 36.502 5.50 0.017
IV. Department of Agrarian Reform (DAR) 9,135.200 7,832.478 1,302.722 16.63 0.223
V. Department of Agriculture (DA) 62,291.350 47,293.174 14,998.176 31.71 1.519
A. Office of the Secretary 50,965.831 36,730.568 14,235.263 38.76 1.243
B. Agricultural Credit Policy Council 2,840.181 2,543.230 296.951 11.68 0.069
C. Bureau of Fisheries and Aquatic
Resources 6,108.884 5,758.003 350.881 6.09 0.149
D. Fertilizer and Pesticide Authority 192.223 206.071 -13.848 -6.72 0.005
E. National Fisheries Research and
Development Institute 286.467 - - - 0.007
F. National Meat Inspection Service 413.425 480.577 -67.152 -13.97 0.010
G. Philippine Carabao Center 587.105 651.981 -64.876 -9.95 0.014
H. Philippine Center for Post-Harvest
Development and Mechanization 338.727 310.126 28.601 9.22 0.008
I. Philippine Council for Agriculture and
Fisheries 159.999 202.167 -42.168 -20.86 0.004
J. Philippine Fiber Industry Development
Authority 398.508 410.451 -11.943 -2.91 0.010
Department of Budget and Management
VI. (DBM) 2,265.194 3,577.627 -1,312.433 -36.68 0.055
A. Office of the Secretary 2,045.926 3,531.294 -1,485.368 -42.06 0.050
B. Government Procurement Policy Board -
Technical Support Office 219.268 46.333 172.935 373.24 0.005
VII. Department of Education (DepEd) 521,350.651 501,115.892 20,234.759 4.04 12.716
A. Office of the Secretary 520,281.614 500,272.113 20,009.501 4.00 12.690
B. National Book Development Fund 88.658 68.537 20.121 29.36 0.002
C. National Council for Children's Television 17.829 17.151 0.678 3.95 0.000
D. National Museum 493.078 583.541 -90.463 -15.50 0.012
E. Philippine High School for the Arts 111.166 116.903 -5.737 -4.91 0.003
F. Early Childhood Care and Development
Board 358.306 57.647 300.659 521.55 0.009
VIII. State Universities and Colleges (SUCs) 73,716.148 64,711.239 9,004.909 13.92 1.798
IX. Department of Energy (DOE) 1,429.661 1,343.444 86.217 6.42 0.035
Department of Environment and Natural
X. Resources (DENR) 25,495.168 21,959.372 3,535.796 16.10 0.622
A. Office of the Secretary 18,866.038 16,459.115 2,406.923 14.62 0.460
B. Environmental Management Bureau 3,297.996 2,560.820 737.176 28.79 0.080
C. Mines and Geo-sciences Bureau 1,360.336 1,300.266 60.070 4.62 0.033
D. National Mapping and Resource
Information Authority 1,689.205 1,381.826 307.379 22.24 0.041
E. National Water Resources Board 168.205 146.241 21.964 15.02 0.004
F. Palawan Council for Sustainable
Development Staff 112.596 111.104 1.492 1.34 0.003
XI. Department of Finance (DOF) 18,548.592 18,887.761 -339.169 -1.80 0.452
A. Office of the Secretary 836,607.000 843.339 835,763.661 99101.74 20.405
B. Bureau of Customs 2,447.765 2,616.772 -169.007 -6.46 0.060
C. Bureau of Internal Revenue 8,571.995 8,321.688 250.307 3.01 0.209

1
 % in the 2020
COMPARISON 2020 GAA (in M) 2019 GAA (in M) 2019 vs 2020 % difference budget
D. Bureau of Local Government Finance 259.482 269.030 -9.548 -3.55 0.006
E. Bureau of Treasury 4,770.779 6,048.669 -1,277.890 -21.13 0.116
F. Central Board of Assessment Appeals 18.161 20.660 -2.499 -12.10 0.000
G. Insurance Commission 1,500.006 6.000 1,494.006 24900.10 0.037
H. National Tax Research Center 62.257 66.115 -3.858 -5.84 0.002
I. Privatization and Management Office 81.540 83.055 -1.515 -1.82 0.002
J. Securities and Exchange Commission - 618.427 - - -
XII. Department of Foreign Affairs (DFA) 24,187.840 20,482.099 3,705.741 18.09 0.590
A. Office of the Secretary 24,047.378 20,347.047 3,700.331 18.19 0.587
B. Foreign Service Institute 112.513 100.262 12.251 12.22 0.003
C. Technical Cooperation Council of the
Philippines 5.221 9.725 -4.504 -46.31 0.000
D. Unesco Commission of the Philippines 22.728 25.065 -2.337 -9.32 0.001
XIII. Department of Health (DOH) 101,021.018 98,565.797 2,455.221 2.49 2.464
A. Office of the Secretary 100,559.985 97,653.633 2,906.352 2.98 2.453
B. National Nutrition Council 461.033 440.352 20.681 4.70 0.011
Department of Human Settlements and
XIV. Urban Development 865.353 - - - 0.021
A. Office of the Secretary 624.672 - - - 0.015
B. Human Settlements Adjudication
Commission 240.681 - - - 0.006
Department of Information and
XV. Communications Technology (DICT) 9,865.120 7,073.207 2,791.913 39.47 0.241
A. Office of the Secretary 5,733.485 6,278.608 -545.123 -8.68 0.140
B. Cybercrime Investigation and Coordination
Center 11.261 31.399 -20.138 -64.14 0.000
C. National Privacy Commission 229.596 225.820 3.776 1.67 0.006
D. National Telecommunications Commission 3,890.773 537.380 3,353.393 624.03 0.095
Department of the Interior and Local
XVI. Government (DILG) 239,643.456 228,714.956 10,928.500 4.78 5.845
A. Office of the Secretary 7,166.822 827.746 6,339.076 765.82 0.175
B. Bureau of Fire Protection 22,955.366 22,217.224 738.143 3.32 0.560
C. Bureau of Jail Management and Penology 18,599.158 19,865.964 -1,266.806 -6.38 0.454
D. Local Government Academy 297.895 258.679 39.216 15.16 0.007
E. National Commission on Muslim Filipinos 671.575 601.457 70.118 11.66 0.016
F. National Police Commission 1,773.480 1,736.067 37.413 2.16 0.043
G. National Youth Commission 120.276 216.013 -95.737 -44.32 0.003
H. Philippine Commission on Women 106.901 131.181 -24.280 -18.51 0.003
I. Philippine National Police 187,329.154 173,240.869 14,088.285 8.13 4.569
J. Philippine Public Safety College 622.829 2,171.745 -1,548.916 -71.32 0.015
XVII. Department of Justice (DOJ) 22,025.305 21,606.856 418.449 1.94 0.537
A. Office of the Secretary 6,804.978 7,009.535 -204.557 -2.92 0.166
B. Bureau of Corrections 4,244.182 4,099.807 144.375 3.52 0.104
C. Bureau of Immigration 1,569.923 1,274.384 295.539 23.19 0.038
D. Land Registration Authority 1,043.612 999.203 44.409 4.44 0.025
E. National Bureau of Investigation 1,814.348 1,830.639 -16.291 -0.89 0.044
F. Office of the Government Corporate
Counsel 185.057 212.311 -27.254 -12.84 0.005
G. Office of the Solicitor General 1,061.573 1,001.390 60.183 6.01 0.026
H. Parole and Probation Administration 946.162 920.800 25.362 2.75 0.023
I. Presidential Commission on Good
Government 154.414 132.892 21.522 16.20 0.004
J. Public Attorney's Office 4,203.056 4,125.895 77.161 1.87 0.103
Department of Labor and Employment
XVIII.(DOLE) 17,423.259 16,362.936 1,060.323 6.48 0.425

2
 % in the 2020
COMPARISON 2020 GAA (in M) 2019 GAA (in M) 2019 vs 2020 % difference budget
A. Office of the Secretary 12,057.296 11,603.002 454.294 3.92 0.294
B. Institute for Labor Studies 47.877 44.443 3.434 7.73 0.001
C. National Conciliation and Mediation Board 241.919 237.530 4.389 1.85 0.006
D. National Labor Relations Commission 1,242.633 1,513.770 -271.137 -17.91 0.030
E. National Maritime Polytechnic 112.443 102.814 9.629 9.37 0.003
F. National Wages and Productivity
Commission 226.268 222.190 4.078 1.84 0.006
G. Philippine Overseas Employment
Administration 510.051 431.419 78.632 18.23 0.012
H. Professional Regulation Commission 1,395.994 1,130.624 265.370 23.47 0.034
I. Overseas Workers Welfare Administration 1,588.778 1,077.144 511.634 47.50 0.039
XIX. Department of National Defense (DND) 191,744.253 186,222.193 5,522.060 2.97 4.677
A. Office of the Secretary-Proper 650.091 526.501 123.590 23.47 0.016
B. Government Arsenal 1,303.801 1,258.628 45.173 3.59 0.032
C. National Defense College of the
Philippines 118.804 188.974 -70.170 -37.13 0.003
D. Office of the Civil Defense 1,236.366 1,376.775 -140.409 -10.20 0.030
E. Philippine Veterans Affairs Office (Proper) 627.454 606.308 21.146 3.49 0.015
F. Veterans Memorial Medical Center 1,804.818 1,866.436 -61.618 -3.30 0.044
G. Armed Forces of the Philippines 186,003.919 180,398.571 5,605.348 3.11 4.537
G1. Philippine Army (Land Forces) 92,508.006 91,407.366 1,100.640 1.20 2.256
G2. Philippine Air Force (Air Forces) 26,436.267 24,584.360 1,851.907 7.53 0.645
G3. Philippine Navy (Naval Forces) 29,053.943 27,842.155 1,211.788 4.35 0.709
G4. General Headquarters 38,005.703 36,564.690 1,441.013 3.94 0.927
Department of Public Works and
XX. Highways (DPWH) 580,886.011 464,555.273 116,330.738 25.04 14.168
Department of Science and Technology
XXI. (DOST) 20,274.130 20,018.936 255.194 1.27 0.494
A. Office of the Secretary 5,474.553 5,402.119 72.434 1.34 0.134
B. Advanced Science and Technology
Institute 335.487 414.642 -79.155 -19.09 0.008
C. Food and Nutrition Research Institute 533.507 500.817 32.690 6.53 0.013
D. Forest Products Research and
Development Institute 218.432 246.011 -27.579 -11.21 0.005
E. Industrial Technology Development
Institute 524.198 529.981 -5.783 -1.09 0.013
F. Metals Industry Research and
Development Center 251.479 253.924 -2.445 -0.96 0.006
G. National Academy of Science and
Technology 105.594 80.438 25.156 31.27 0.003
H. National Research Council of the
Philippines 89.861 91.243 -1.382 -1.51 0.002
I. Philippine Atmospheric, Geophysical and
Astronomical Services Administration 1,411.786 1,613.538 -201.752 -12.50 0.034
J. Philippine Council for Agriculture, Aquatic
and Natural Resources Research and
Development 1,230.021 1,204.966 25.055 2.08 0.030
K. Philippine Council for Health Research
and Development 652.899 642.118 10.781 1.68 0.016
L. Philippine Council for Industry and Energy
and Emerging Technology Research and
Development 723.981 714.578 9.403 1.32 0.018
M. Philippine Institute of Volcanology and
Seismology 588.124 501.978 86.146 17.16 0.014
N. Philippine Nuclear Research Institute 443.815 347.733 96.082 27.63 0.011
O. Philippine Science High School 2,602.079 2,614.234 -12.155 -0.46 0.063
P. Philippine Textile Research Institute 118.934 129.125 -10.191 -7.89 0.003
Q. Science Education Institute 4,741.060 4,509.060 232.000 5.15 0.116

3
 % in the 2020
COMPARISON 2020 GAA (in M) 2019 GAA (in M) 2019 vs 2020 % difference budget
R. Science and Technology Information
Institute 98.363 93.703 4.660 4.97 0.002
S. Technology Application and Promotion
Institute 129.957 128.728 1.229 0.95 0.003
Department of Social Welfare and
XXII. Development (DSWD) 163,811.376 141,164.046 22,647.330 16.04 3.995
A. Office of the Secretary 161,959.528 138,492.625 23,466.903 16.94 3.950
B. Council for the Welfare of Children 118.171 68.446 49.725 72.65 0.003
C. Inter-Country Adoption Board 59.382 53.345 6.037 11.32 0.001
D. National Council on Disability Affairs 52.437 54.488 -2.051 -3.76 0.001
E. Juvenile Justice and Welfare Council 101.698 1,090.566 -988.868 -90.67 0.002
F. National Anti-Poverty Commission 232.221 241.384 -9.163 -3.80 0.006
G. National Commission on Indigenous
Peoples 1,109.551 985.097 124.454 12.63 0.027
I. Presidential Commission for the Urban
Poor 178.388 178.095 0.293 0.16 0.004
XXIII.Department of Tourism 4,010.984 3,380.794 630.190 18.64 0.098
A. Office of the Secretary 3,571.997 3,081.105 490.892 15.93 0.087
B. Intramuros Administration 185.566 63.849 121.717 190.63 0.005
C. National Parks Development Committee 253.441 235.840 17.601 7.46 0.006
XXIV.Department of Trade and Industry (DTI) 20,955.123 18,703.162 2,251.961 12.04 0.511
A. Office of the Secretary 6,652.916 4,831.643 1,821.273 37.69 0.162
B. Board of Investments 370.771 385.553 -14.782 -3.83 0.009
C. Construction Industry Authority of the
Philippines 157.061 123.142 33.919 27.54 0.004
D. Cooperative Development Authority 576.140 609.145 -33.005 -5.42 0.014
E. Design Center of the Philippines 152.124 98.106 54.018 55.06 0.004
F. Philippine Trade Training Center 72.098 100.910 -28.812 -28.55 0.002
G. Technical Education and Skills
Development Authority 12,974.013 12,554.663 419.350 3.34 0.316
XXV. Department of Transportation (DOTr) 99,395.428 67,669.297 31,726.131 46.88 2.424
A. Office of the Secretary 83,064.684 54,240.442 28,824.242 53.14 2.026
B. Civil Aeronautics Board 141.123 152.226 -11.103 -7.29 0.003
C. Maritime Industry Authority 771.317 930.043 -158.726 -17.07 0.019
D. Office of the Transportation Cooperatives 37.928 37.555 0.373 0.99 0.001
E. Office for Transportation Security 119.752 349.049 -229.297 -65.69 0.003
F. Philippine Coast Guard 15,221.318 11,924.830 3,296.488 27.64 0.371
G. Toll Regulatory Board 39.306 35.152 4.154 11.82 0.001
National Economic and Development
XXVI.Authority (NEDA) 11,905.725 8,478.646 3,427.079 40.42 0.290
A. Office of the Director General 1,748.586 1,538.187 210.399 13.68 0.043
B. Philippine National Volunteer Service
Coordinating Agency 31.673 36.297 -4.624 -12.74 0.001
C. Public-Private Partnership Center of the
Philippines 193.477 157.334 36.143 22.97 0.005
D. Philippine Statistical Research and
Training Institute 57.310 38.386 18.924 49.30 0.001
E. Tariff Commission 79.090 79.347 -0.257 -0.32 0.002
F. Philippine Statistics Authority 9,312.629 6,629.095 2,683.534 40.48 0.227
G. Commission on Population 482.960 471.812 11.148 2.36 0.012
Presidential Communications Operations
XXVII.Office (PCOO) 1,693.882 1,455.355 238.527 16.39 0.041
A. Presidential Communication Operations
Office (Proper) 499.324 393.677 105.647 26.84 0.012
B. Bureau of Broadcast Services 392.378 378.072 14.306 3.78 0.010
C. Bureau of Communications Services 57.627 35.555 22.072 62.08 0.001
D. National Printing Office 10.384 10.386 -0.002 -0.02 0.000

4
 % in the 2020
COMPARISON 2020 GAA (in M) 2019 GAA (in M) 2019 vs 2020 % difference budget
E. News and Information Bureau 120.062 117.718 2.344 1.99 0.003
F. Philippine Information Agency 387.065 319.730 67.335 21.06 0.009
G. Presidential Broadcast Staff 227.042 200.217 26.825 13.40 0.006
XXVIII.
Other Executive Offices 59,382.280 66,509.258 -7,126.978 -10.72 1.448
XXIX.Joint Legislative-Executive Councils 4.361 3.755 0.606 16.14 0.000
XXX. The Judiciary 40,171.621 38,459.145 1,712.476 4.45 0.980
A. Supreme Court of the Philippines and the
Lower Courts 34,995.818 33,488.744 1,507.074 4.50 0.854
B. Presidential Electoral Tribunal 144.921 129.993 14.928 11.48 0.004
C. Sandiganbayan 1,365.564 1,495.723 -130.159 -8.70 0.033
D. Court of Appeals 3,087.421 2,938.809 148.612 5.06 0.075
E. Court of Tax Appeals 577.897 405.876 172.021 42.38 0.014
XXXI.Civil Service Commission (CSC) 1,602.103 1,801.810 -199.707 -11.08 0.039
XXXII.Commission on Audit (COA) 12,463.539 11,925.988 537.551 4.51 0.304
XXXIII.
Commission on Elections (COMELEC) 3,838.206 10,178.729 -6,340.523 -62.29 0.094
XXXIV.
Office ofthe Ombudsman 4,046.726 4,585.158 -538.432 -11.74 0.099
XXXV.
Commission on Human Rights (CHR) 923.638 830.996 92.642 11.15 0.023
SPECIAL PURPOSE FUNDS 467,898.945 633,448.872 -165,549.927 -26.13 11.412
Budgetary Support to Government
XXXVI.
Corporations 195,985.777 187,061.236 8,924.541 4.77 4.780
XXXVII.
Allocations to Local Government Units 70,139.612 63,721.086 6,418.526 10.07 1.711
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 28,852.461 32,730.124 -3,877.663 -11.85 0.704
Share in the Proceeds of Fire Code Fees 365.463 250.000 115.463 46.19 0.009
Metro Manila Development Authority 4,778.359 3,366.953 1,411.406 41.92 0.117
Bangsamoro Autonomous Region in Muslim
Mindanao* 7,000.000 32,285.789 -25,285.789 -78.32 0.171
XXXVIII.
Contingent Fund 13,000.000 13,000.000 0.000 0.00 0.317
XXXIX.
Miscellaneous Personnel Benefits Fund 56,578.765 35,529.267 21,049.498 59.25 1.380
National Disaster Risk Reduction and
XL. Management Fund (Calamity Fund) 16,000.000 20,000.000 -4,000.000 -20.00 0.390
XLI. Pension and Gratuity Fund 116,194.791 117,001.503 -806.712 -0.69 2.834
TOTAL PROGRAMED NEW APPROPRIATIONS 2,850,210.977 2,882,621.534 -32,410.557 -1.12 69.517
XLII. Unprogrammed appropriations 216,303.492 197,135.780 19,167.712 9.72 5.276
TOTAL NEW APPROPRIATIONS 3,066,514.469 3,079,757.314 -13,242.845 8.599 74.793
Note: Excludes automatic appropriations
*2019 GAA figure was under ARMM