XXXVII. ALLOCATIONS TO LOCAL GOVERNMENT UNITS
A. Internal Revenue Allotment
For apportionment of the shares of local government units in the internal revenue taxes.........................................P 134,422,365,000
=================
New Appropriations, by Purpose
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PURPOSE(s)
1. Internal Revenue Allotment P134,422,365,000 P134,422,365,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P134,422,365,000 P134,422,365,000
=============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of the Fund. The appropriations herein authorized shall be used for apportionment of the shares of local government units in the
internal revenue taxes. (GENERAL OBSERVATION - President's Veto Message, January 21, 2002, page 1331, R.A. No. 9162)
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. PURPOSE
ŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
10 Grants, Subsidies and Contributions 134,422,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 134,422,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 134,422,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
TOTAL NEW APPROPRIATIONS 134,422,365
===============
B. SPECIAL SHARES OF LOCAL GOVERNMENT UNITS IN THE PROCEEDS OF NATIONAL TAXES
For apportionment of the shares of local government units in the proceeds of other national taxes in accordance with the purposes as indicated
hereunder..............................................................................................................................P 2,622,470,000
===============
New Appropriations, by Purpose
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PURPOSE(S)
1. Share in Tobacco Excise Tax Pursuant to R.A. No. 7171 P 2,475,585,000 P 2,475,585,000
2. Share in the Utilization and Development of National
Wealth under R.A. No. 7160 49,726,000 49,726,000
3. Share in the Gross Income Taxes paid by all Businesses
and Enterprises within the ECOZONES pursuant to R.A. No.
7227 93,105,000 93,105,000
4. Share in Value Added Tax (R.A. No.7643) 4,054,000 4,054,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 2,622,470,000 P 2,622,470,000
=============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Release and Use of Share in Tobacco Excise Tax. The amount herein appropriated for the share in tobacco excise tax shall be released to the
Local Government Unit (LGU) concerned and used in accordance with the provisions of R.A. No. 7171 and Section 289 of R.A. No. 8424, which determines
that the respective shares of the LGUs of a beneficiary province shall be distributed as follows:
30% to the provincial government of the beneficiary province;
40% to the municipalities and cities to be further distributed as follows: (a) 50% to be divided equally among all the municipalities and
cities of the beneficiary provinces; and (b) 50% to be divided according to volume of their respective tobacco production;
30% to the municipalities and cities in the congressional districts of a beneficiary province in consultation with the representatives of
the congressional district of the province. The share of each congressional district shall be based on the volume of tobacco production within each
district.
PROVIDED, That 50% of all the shares accruing to the LGUs are used for barangay economic development projects. The respective shares shall
be directly released to the beneficiary cities, municipalities and provincial governments and for the congressional district, to the beneficiary
cities, municipalities and provinces identified by the representative of the district concerned.
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 3
2. Allocation, Release and Use of Share in National Wealth. The amount herein appropriated for the share in the utilization and development of
national wealth shall be allocated among entitled provinces, cities, municipalities and barangays in accordance with the formula prescribed under
Section 292 of R.A. No. 7160 and shall be released directly by the Department of Budget and Management (DBM) to the provincial, city, municipal or
barangay treasurers, as the case may be: PROVIDED, That the computation of the share of each local government unit in the proceeds from the
development and utilization of national wealth realized in CY 2001 shall be submitted by the revenue collecting agencies to the DBM not later than 15
March 2002: PROVIDED, FURTHER, That the proceeds from the utilization and development of the national wealth shall be appropriated by the respective
sanggunian to finance local development and livelihood projects duly recommended by their respective Development Councils in coordination with the
representative of the legislative district concerned: PROVIDED, FINALLY, That at least eighty percent (80%) of the proceeds derived from the
development and utilization of hydrothermal, geothermal and other sources of energy shall be applied to lower the cost of electricity in the LGUs
where such source of energy is located and any savings from such proceeds shall be utilized as additional livelihood support fund for the LGUs
concerned.
3. Allocation and Release of LGU Share in the Gross Income Tax Paid by all Businesses and Enterprises within the ECOZONES. The amount herein
appropriated for the share of LGUs in the gross income tax paid by all businesses and enterprises located within the ECOZONES shall be allocated
among entitled LGUs in accordance with the formula used in the allocation of the Internal Revenue Allotment (IRA) of LGUs as prescribed by
DILG-DBM-DOF Joint Circular No. 99-2 dated 20 April 1999: PROVIDED, That such amounts allocated shall be released by the DBM directly to the LGUs
concerned: PROVIDED, FURTHER, That in the case of taxes collected from businesses and enterprises within the Subic Special Economic Zone, the
release from the one percent (1%) Development Fund to the eligible LGUs shall be based on the guidelines to be issued by the Subic Bay Metropolitan
Authority.
4. Allocation and Release of LGU Share in the Incremental Collection from Value-Added Tax (VAT). The amount herein appropriated for the share
of LGUs in VAT pursuant to R.A. No. 7643 shall be allocated among LGUs entitled to such share in accordance with the provision of Section 150 of R.A.
No. 7160, the Local Government Code of 1991: PROVIDED, That the said amount shall be released directly to the LGUs concerned subject to submission
of requests duly supported by a certification of actual collection and remittance made by the Bureau of Internal Revenue.
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. PURPOSE
ŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
10 Grants, Subsidies and Contributions 2,622,470
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,622,470
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 2,622,470
===============
C. Local Government Empowerment Fund
For projects supporting national government priority programs and activities in the depressed local government units identified under the Social
Reform Agenda............................................................................................................................P 303,261,000
=============
4 GENERAL APPROPRIATIONS ACT, FY 2002
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROJECT(s)
I. Foreign-Assisted Project(s)
a. Cordillera Highland Agricultural Resource Management
Project (DENR) - ADB Loan No. 397 PHI P 21,972,000 P 35,000,000 P 56,972,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,197,000 3,500,000 5,697,000
Loan Proceeds 19,775,000 31,500,000 51,275,000
b. Rural Water Supply, Sewerage and Sanitation Project
(DILG) - ADB Loan No. 1440/1441 PHI 1,407,000 993,000 2,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,407,000 993,000 2,400,000
c. Rural Water Supply, Sewerage and Sanitation Sector
Project (DOH) - ADB Loan No. 1440/1441 PHI 3,437,000 4,570,000 8,007,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,437,000 4,570,000 8,007,000
d. Integrated Community Health Services Project (DOH) -
ADB Loan No. 1396 PHI 9,455,000 128,480,000 60,000,000 197,935,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 4,204,000 37,337,000 1,700,000 43,241,000
Loan Proceeds 5,251,000 91,143,000 58,300,000 154,694,000
e. Integrated Community Health Services Project (DOH) -
Australian Grant 2,187,000 5,760,000 7,947,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,187,000 5,760,000 7,947,000
f. Rural Water Supply, Sewerage and Sanitation Sector
Project (DPWH) - ADB Loan NO. 1440/1441 PHI 30,000,000 30,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 20,000,000 20,000,000
Loan Proceeds 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 16,486,000 161,775,000 125,000,000 303,261,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 11,235,000 50,857,000 25,200,000 87,292,000
Loan Proceeds 5,251,000 110,918,000 99,800,000 215,969,000
_______________ _______________ _______________ _______________
Total, Projects 16,486,000 161,775,000 125,000,000 303,261,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 16,486,000 P 161,775,000 P 125,000,000 P 303,261,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 5
1. Use and Release of Fund. The amounts herein authorized shall be used to implement devolved activities supportive of major national
government priority programs and projects implemented in the depressed local government units, as may be identified and mutually agreed upon by the
funding institutions and the implementing agencies: PROVIDED, That such amount shall be released to the implementing agencies, subject to the
guidelines as jointly prescribed by the Department of Budget and Management and National Economic and Development Authority for the purpose.
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Personal Services
Contractual, Casual and Emergency Personnel 12,978
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 12,978
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 6
Health Insurance Premiums 3
Employees Compensation Insurance Premiums (ECIP) 2
Representation and Transportation Allowances 135
Honoraria 3,167
Year-End Bonus and Cash Gift 105
Personnel Economic Relief Allowance 30
Additional P500 Allowance 30
Clothing/Uniform Allowance 20
Productivity Incentive Benefits 10
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,508
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 16,486
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 13,908
03 Communication Services 2,196
04 Repair and Maintenance of Government Facilities 360
05 Repair and Maintenance of Government Vehicles 860
06 Transportation Services 1,840
07 Supplies and Materials 9,155
08 Rents 560
14 Water, Illumination and Power Services 290
17 Training and Seminar Expenses 52,350
23 Gasoline, Oil and Lubricants 1,220
29 Other Services 79,036
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 161,775
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 178,261
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
6 GENERAL APPROPRIATIONS ACT, FY 2002
34 Land and Land Improvements Outlay 65,000
35 Buildings and Structures Outlay 10,000
36 Furniture, Fixtures, Equipment and Books Outlay 50,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 125,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 303,261
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 303,261
===============
D. Local Officials Insurance Premium Fund
For payment of insurance premiums of local officials, as indicated hereunder.........................................................P 37,000,000
============
New Appropriations, by Purpose
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PURPOSE(S)
1. Payment of Insurance Premiums of Local Officials under
R.A. No. 6942 P 37,000,000 P 37,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 37,000,000 P 37,000,000
=============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of the Fund. The amount herein authorized shall be used for payment of insurance premiums of local officials in accordance with R.A. No.
6942.
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
PURPOSE
ŻŻŻŻŻŻŻ
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 7
Personal Services 37,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 37,000
===============
E. Metropolitan Manila Development Authority
For subsidy requirements, including foreign-assisted projects in accordance with the programs indicated hereunder...................P 913,575,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. Operations
a. Metro-wide Services as Stipulated under Section 3 of
R.A. No. 7924, Inclusive of the Following Projects: 1)
Operation and Development of Sanitary Landfills; 2)
Integrated Trafffic and Transport Management; and 3)
Acquisition and Development of New Landfill Site P 665,564,000 P 665,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 665,564,000 665,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 665,564,000 665,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Pasig River Rehabilitation Project 1,024,000 1,024,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Information and Advocacy 1,024,000 1,024,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 1,024,000 1,024,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Metro Manila Air Quality Improvement Sector
Development Program (ADB Loan No. 1665-PHI) 2,690,000 88,310,000 91,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 2,690,000 88,310,000 91,000,000
b. Metro Manila Urban Transport Integration Project (IBRD Loan) 56,963,000 99,024,000 155,987,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 10,043,000 19,684,000 29,727,000
Loan Proceeds 46,920,000 79,340,000 126,260,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 59,653,000 187,334,000 246,987,000
_______________ _______________ _______________
Peso Counterpart 10,043,000 19,684,000 29,727,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 49,610,000 167,650,000 217,260,000
_______________ ______________ _______________
Total, Projects 60,677,000 187,334,000 248,011,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 726,241,000 P 187,334,000 P 913,575,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Release of Fund. The amount herein appropriated shall be released to the Metropolitan Manila Development Authority (MMDA) subject to its
submission to the Department of Budget and Management of its detailed consolidated budget reflecting its income, including the Internal Revenue
Allotment currently allocated to the defunct Metropolitan Manila Authority and other income authorized under Section 10 of R.A. No. 7924 and its
Implementing Rules and Regulations, as well as its projected expenditures as may be approved by the MMDA Council.
2. Reporting Requirement. The MMDA shall submit at the end of every quarter a comprehensive financial and narrative report on all its
transactions and operations including construction activities and acquisition of equipment as well as the deployment and hiring of personnel. Such
quarterly report shall be submitted to the Office of the President, the House Committee on Appropriations and the Senate Committee on Finance.
3. Authority to Use Fines, Fees and Charges. Pursuant to Section 10 of R.A. No. 7924, the MMDA is hereby authorized to use its proceeds from
fines, fees and charges which it may impose and collect, as well as the mandatory remittances of its component local government units, to implement
such programs, projects and activities as may be approved by the MMDA Council in coordination with the representative of the legislative district
concerned.
4. Release of Funds for Information and Advocacy for Pasig River Rehabilitation. The amount herein appropriated for the aforementioned project
shall be released only upon approval of the Pasig River Rehabilitation Commission.
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. Operations
a. Metro-wide Services as Stipulated under Section 3 of
R.A. No. 7924, Inclusive of the Following Projects: 1)
Operation and Development of Sanitary Landfills; 2)
Integrated Trafffic and Transport Management; and 3)
Acquisition and Development of New Landfill Site P 665,564,000 P 665,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 665,564,000 665,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 665,564,000 P 665,564,000
=============== ===============
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 9
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
10 Grants, Subsidies and Contributions 665,564
29 Other Services 1,024
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 666,588
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 666,588
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 666,588
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
17 Training and Seminar Expenses 33,212
29 Other Services 26,441
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 59,653
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 59,653
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 93,236
36 Furniture, Fixtures, Equipment and Books Outlay 93,098
38 Information Technology (IT) Equipment Outlay 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 187,334
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 246,987
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 913,575
===============
F. Municipal Development Fund
For foreign-assisted projects of local government units, as indicated herunder......................................................P 580,000,000
=============
New Appropriations, by Program/Project
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROJECT(s)
I. Foreign-Assisted Project(s)
a. Metro Cebu Development Project (MCDP) - Phase III P 6,482,000 P 3,119,000 P 240,399,000 P 250,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. OECF PH-158 6,482,000 3,119,000 175,599,000 185,200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 6,482,000 3,119,000 112,599,000 122,200,000
Loan Proceeds 63,000,000 63,000,000
2. OECF PH-175 64,800,000 64,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 37,800,000 37,800,000
Loan Proceeds 27,000,000 27,000,000
b. Local Government Finance and Development Project
(LOGOFINDP) - IBRD Loan No. 4446 PH 4,847,000 28,860,000 21,394,000 55,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 4,847,000 5,053,000 9,900,000
Loan Proceeds 23,807,000 21,394,000 45,201,000
c. Bukidnon Integrated Area Development Project (BIADP)-
ADB Loan No. 1453 PHI 40,000,000 40,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 40,000,000 40,000,000
d. Subic Bay Area Municipal Development Project (SBAMDP)
- ADB Loan No. 1599 PHI 3,500,000 1,800,000 10,000,000 15,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,500,000 1,800,000 5,300,000
Loan Proceeds 10,000,000 10,000,000
e. Southern Mindanao Integrated Coastal Zone Management
Project (Municipality of MALALAG) - JBIC Loan No. PH-P194 2,700,000 2,700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 2,700,000 2,700,000
f. Early Childhood Development Project (ECDP) - ADB Loan
No. 1606/1607 PHI 100,000,000 100,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 39,000,000 39,000,000
Loan Proceeds 61,000,000 61,000,000
g. Metro Iligan Regional-Agri-Industrial Center
(MIRAIC)/Metro Iligan Infrastructure Development Project
(MIRIDP) - JBIC Loan No. PH-P191 49,180,000 49,180,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 49,180,000 49,180,000
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 11
h. MARAWI City Maternity and Children's Hospital (MCMCH)
Austrian Loan 46,762,000 46,762,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Loan Proceeds 46,762,000 46,762,000
i. Infrastructure for Rural Productivity Enchancement
Sector Project (INFRESP) 20,957,000 20,957,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 9,977,000 9,977,000
Loan Proceeds 10,980,000 10,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 14,829,000 133,779,000 431,392,000 580,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 14,829,000 48,972,000 160,376,000 224,177,000
Loan Proceeds 0 84,807,000 271,016,000 355,823,000
_______________ _______________ _______________ _______________
Total, Projects 14,829,000 133,779,000 431,392,000 580,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 14,829,000 P 133,779,000 P 431,392,000 P 580,000,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Release and Administration of the Fund. The amounts herein appropriated shall be released to, and administered by, the Municipal
Development Fund Office (MDFO) under the Department of Finance pursuant to Executive Order No. 41 dated November 20, 1998: PROVIDED, That in
addition to the interest rates charged by the foreign creditor/donor/lending institutions to the National Government, the MDFO Policy Governing Board
shall determine the appropriate additional sub-loan interest rate to be charged to qualified Local Government Units (LGUs) availing of said
foreign-assisted projects.
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Personal Services
Contractual, Casual and Emergency Personnel 14,829
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 14,829
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 14,829
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,150
03 Communication Services 1,042
04 Repair and Maintenance of Government Facilities 300
05 Repair and Maintenance of Government Vehicles 300
06 Transportation Services 50
07 Supplies and Materials 920
08 Rents 2,011
10 Grants, Subsidies and Contributions 108,000
14 Water, Illumination and Power Services 711
12 GENERAL APPROPRIATIONS ACT, FY 2002
17 Training and Seminar Expenses 7,730
18 Extraordinary and Miscellaneous Expenses 129
19 Confidential and Intelligence Expenses 430
21 Taxes, Duties and Fees 2,000
23 Gasoline, Oil and Lubricants 580
24 Fidelity Bonds and Insurance Premiums 70
29 Other Services 5,356
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 133,779
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 148,608
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
32 Loans Outlay 55,890
34 Land and Land Improvements Outlay 310,536
35 Buildings and Structures Outlay 24,382
36 Furniture, Fixtures, Equipment and Books Outlay 40,584
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 431,392
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 580,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 580,000
===============
G. Premium Subsidy for Indigents under the National Health Insurance Program
For financial assistance to LGUs for payment of health insurance premiums of indigents, as indicated hereunder......................P 500,000,000
=============
New Appropriations, by Purpose
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PURPOSE(s)
1. For Financial Assistance to LGUs as National
Government Counterpart for the Premium Contributions of
Indigents Enrolled in the National Health Insurance
Program in Accordance with the Premium Sharing Scheme
Between the National Government and the Local Government
Unit P 500,000,000 P 500,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Purpose 500,000,000 500,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 500,000,000 P 500,000,000
ALLOCATIONS TO LOCAL GOVERNMENT UNITS 13
=============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use and Release of the Fund. The amount herein appropriated for financial assistance to Local Government Units (LGUs) representing National
Government subsidy for health insurance premium of indigents shall be released to the Philippine Health Insurance Corporation (PHIC) through the
Bureau of the Treasury, subject to a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292: PROVIDED, That such request shall be
supported by a certification from the PHIC Chief Accountant that the LGUs share in the premium has already been paid together with the corresponding
number of indigent enrollees, including such other reports/financial statements that may be required by the Department of Budget and Management.
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. PURPOSE
ŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
10 Grants, Subsidies and Contributions 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 500,000
===============
GENERAL SUMMARY
ALLOCATIONS TO LOCAL GOVERNMENT UNITS
14 GENERAL APPROPRIATIONS ACT, FY 2002
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Internal Revenue Allotment P P134,422,365,000 P P134,422,365,000
B. SPECIAL SHARES OF LOCAL GOVERNMENT UNITS IN THE PROCEEDS OF
NATIONAL TAXES 2,622,470,000 2,622,470,000
C. Local Government Empowerment Fund 16,486,000 161,775,000 125,000,000 303,261,000
D. Local Officials Insurance Premium Fund 37,000,000 37,000,000
E. Metropolitan Manila Development Authority 726,241,000 187,334,000 913,575,000