XXXIV. AUTONOMOUS REGIONS
A. Autonomous Regional Government in Muslim Mindanao
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder....................................................................................................................P 5,073,285,000
===============
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. General Administration and Support
a. General Administration and Support Services P 246,557,000 P 152,420,000 P 10,000,000 P 408,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 246,557,000 152,420,000 10,000,000 408,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning for Regional Development and Monitoring of
the Implementation of Projects in the Regions (RPDO) 8,533,000 3,929,000 457,000 12,919,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 8,533,000 3,929,000 457,000 12,919,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Regional Legislative Services (RLA) 62,839,000 13,957,000 76,796,000
b. Implementation of programs and projects and provision
of services on agriculture and agrarian reform, human
settlements, socio-economic and cultural development,
education, environment and natural resources, health,
local government development, trade, tourism, and
investment promotions and development, employment,
infrastructure, social welfare and cooperative development
in the area of autonomy 3,349,344,000 539,238,000 66,011,000 3,954,593,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,412,183,000 553,195,000 66,011,000 4,031,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,667,273,000 709,544,000 76,468,000 4,453,285,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
I. Locally-Funded Project(s)
a. Infrastructure project for the implementation of RDPWH-ARMM 620,000,000 620,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Partial Concreting of Jolo Island Circumferential Road 50,000,000 50,000,000
2. Various Public Works Projects Subject to the
Approval of the Regional Legislative Assembly 270,000,000 270,000,000
3. Support Infra for Social Economic Program 300,000,000 300,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Regional Impact Projects 150,000,000 150,000,000
b. Provincial Impact Projects 150,000,000 150,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 620,000,000 620,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 620,000,000 620,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,667,273,000 P 709,544,000 P 696,468,000 P 5,073,285,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriation of the Autonomous Region in Muslim Mindanao. The National Government shall continue to provide the local government units in
the region the regular Internal Revenue Allotment (IRA) pursuant to Section 4(3) of Article X of R.A. No. 6734, as amended. The retention from taxes,
fees and charges as authorized by Section 5 under the same Article of the same Act shall be implemented pursuant to the guidelines to be issued by
the Autonomous Region in Muslim Mindanao (ARMM) and the Department of Finance: PROVIDED, That the IRA and other budgetary allotments from the
National Government shall be released to the local government units concerned comprising the Autonomous Region.
2. Use and Release of Funds. The appropriations herein provided shall be released to the Office of the Regional Governor: PROVIDED, That in the
case of the lump-sum appropriation as national government assistance to fund various infrastructure projects, the same shall be identified and
implemented pursuant to R.A. No. 6734, as amended: PROVIDED, FURTHER, That the implementation of said projects shall be in accordance with the
provisions of P.D. No. 1594 and its revised implementing rules and regulations: PROVIDED, FINALLY, That in consonance with the oversight power of
the House of Representatives, the Representative of the Congressional District concerned shall be informed of the status of all the projects
undertaken in the district every quarter by the Office of the Regional Secretary, DPWH-ARMM.
3. Appropriation for Personal Services. Appropriations herein authorized for personal services in the different departments in the ARMM
including the amount for personal services of the ARMM-Department of Health shall only be used for the said purpose and in no case shall be subject
to realignment.
4. Maintenance of National Roads and Other Basic Infrastructures. Appropriations authorized for the maintenance of national roads within the
ARMM by its Department of Public Works and Highways (DPWH) shall be used only for the said purpose to ensure that all sections of the national roads
are maintained properly: PROVIDED, That no diversion, transfer or realignment of the maintenance fund shall be allowed.
5. Implementation of Environment and Natural Resources Projects. The Department of Environment and Natural Resources in the ARMM shall create
summer jobs for students and out-of-school youth: PROVIDED, HOWEVER, That such summer jobs shall not exceed two months in duration.
6. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
AUTONOMOUS REGIONS 3
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 246,557,000 P 152,420,000 P 10,000,000 P 408,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regional Legislative Services 23,990,000 15,706,000 39,696,000
2. Office of the Regional Governor including the
amount of P100,943,000 for the Special Purpose Fund
of the Regional Governor (P96,943,000) and
Vice-Governor (P4,000,000) 222,567,000 136,714,000 10,000,000 369,281,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 246,557,000 152,420,000 10,000,000 408,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning for Regional Development and Monitoring of
the Implementation of Projects in the Regions (RPDO) 8,533,000 3,929,000 457,000 12,919,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 8,533,000 3,929,000 457,000 12,919,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Regional Legislative Services (RLA) 62,839,000 13,957,000 76,796,000
b. Implementation of programs and projects and provision
of services on agriculture and agrarian reform, human
settlements, socio-economic and cultural development,
education, environment and natural resources, health,
local government development, trade, tourism, and
investment promotions and development, employment,
infrastructure, social welfare and cooperative development
in the area of autonomy 3,349,344,000 539,238,000 66,011,000 3,954,593,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation of Human Settlement Plans and
Projects (HLURB) 3,971,000 2,306,000 6,277,000
2. Promotion, Development and Implementation of
Socio-Economic and Cultural Development Programs and
Projects (OSCC) 7,301,000 2,377,000 9,678,000
3. Implementation of Agriculture and Agrarian
Reform Services (RDAFAR) 175,165,000 60,925,000 5,500,000 241,590,000
4. Development and Implementation of Elementary,
Secondary, Higher, Technical and Vocational
Education and Schools Sports, Science and Technology
Programs and Projects (RDECS, RTESDA, RCHED, RDOST) 2,514,911,000 137,326,000 50,369,000 2,702,606,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Regional Office 47,161,000 22,913,000 45,021,000 115,095,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
b. Division of Sulu 510,371,000 11,736,000 522,107,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 422,547,000 7,180,000 429,727,000
2. Secondary Education 52,261,000 3,415,000 55,676,000
3. Technical and Vocational Education 35,563,000 1,141,000 36,704,000
c. Division of Tawi-Tawi 352,878,000 12,124,000 365,002,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 299,336,000 7,297,000 306,633,000
2. Secondary Education 35,167,000 3,939,000 39,106,000
3. Technical and Vocational Education 18,375,000 888,000 19,263,000
d. Division of Lanao del Sur 969,664,000 25,520,000 995,184,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 882,664,000 17,379,000 900,043,000
2. Secondary Education 87,000,000 8,141,000 95,141,000
e. Division of Maguindanao 555,790,000 13,888,000 569,678,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Elementary Education 468,260,000 7,622,000 475,882,000
2. Secondary Education 87,530,000 6,266,000 93,796,000
f. Science and Technology Research Programs
and Projects 6,716,000 4,445,000 1,678,000 12,839,000
g. Development of Standard, Formulation and
Implementation of Policies and Programs on
Higher Education Services 65,961,000 39,122,000 1,500,000 106,583,000
h. Promotion, Development and Implementation
of Policies and Programs on Technical
Vocational Education and Skills Development 6,370,000 7,578,000 2,170,000 16,118,000
5. Development, Management, Conservation and
Protection of the Environment and Natural Resources
(RDENR) 108,844,000 22,541,000 175,000 131,560,000
6. Provision of Health Services (RDOH) 292,691,000 84,330,000 7,700,000 384,721,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Regional Office 15,818,000 9,698,000 5,000,000 30,516,000
b. Province of Sulu 79,449,000 24,291,000 900,000 104,640,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. IPHO Sulu 32,545,000 14,598,000 47,143,000
2. Luuk District Hospital 10,259,000 1,562,000 200,000 12,021,000
3. Panamao District Hospital 6,192,000 1,000,000 7,192,000
4. Pangutaran District Hospital 7,055,000 1,713,000 300,000 9,068,000
5. Parang District Hospital 9,720,000 1,717,000 200,000 11,637,000
AUTONOMOUS REGIONS 5
6. Siasi District Hospital 7,416,000 1,653,000 9,069,000
7. Tapul Municipal Hospital 3,145,000 1,064,000 100,000 4,309,000
8. Tongkil Municipal Hospital 3,117,000 984,000 100,000 4,201,000
c. Province of Tawi-Tawi 49,216,000 12,570,000 400,000 62,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. IPHO Tawi-Tawi 21,182,000 6,171,000 27,353,000
2. Languyan Municipal Hospital 3,261,000 1,674,000 4,935,000
3. Datu Alawadin T. Bandon, Sr.
Municipal Hospital 3,128,000 1,396,000 4,524,000
4. Tuan Ligaddung Lipae Memorial Hospital 14,189,000 1,685,000 200,000 16,074,000
5. Cagayan de Tawi-Tawi District Hospital 7,456,000 1,644,000 200,000 9,300,000
d. Province of Lanao del Sur 75,213,000 16,306,000 900,000 92,419,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. IPHO Lanao del Sur 24,550,000 6,732,000 31,282,000
2. Balindong Municipal Hospital 6,281,000 1,467,000 200,000 7,948,000
3. Tamparan District Hospital 19,237,000 2,773,000 200,000 22,210,000
4. Wao District Hospital 8,318,000 1,806,000 200,000 10,324,000
5. Dr. Serapio B. Montaner Al Haj.
Memorial Hospital 13,697,000 2,440,000 200,000 16,337,000
6. Unayan Municipal Hospital 3,130,000 1,088,000 100,000 4,318,000
e. Province of Maguindanao 72,995,000 21,465,000 500,000 94,960,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. IPHO Maguindanao 49,912,000 10,026,000 200,000 60,138,000
2. Buluan District Hospital 9,817,000 6,973,000 200,000 16,990,000
3. South Upi Municipal Hospital 3,180,000 821,000 4,001,000
4. Dinaig Municipal Hospital 3,159,000 1,350,000 100,000 4,609,000
5. Datu Blah T. Sinsuat District Hospital 6,927,000 2,295,000 9,222,000
7. Development of and Provision of Assistance to
Local Government Units (RDILG) 58,036,000 5,531,000 63,567,000
8. Promotion of Tourism, Trade, Industry and
Investments (RDITTI) 33,810,000 20,245,000 1,000,000 55,055,000
9. Maintenance of Industrial Peace, Protection of
Workers Welfare and Promotion of Employment (RDOLE) 13,112,000 3,156,000 1,012,000 17,280,000
10. Implementation of Infrastructure Programs and
Projects (RDPWH) 89,335,000 180,478,000 269,813,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
11. Implementation of Social Welfare Programs and
Projects (RDSWD) 42,123,000 16,984,000 255,000 59,362,000
12. Promotion, Development and Regulation of
Cooperatives (RCDA) 4,343,000 2,039,000 6,382,000
13. For the implementation of dependable and
coordinated networks of transportation and
communications systems and services 5,702,000 1,000,000 6,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,412,183,000 553,195,000 66,011,000 4,031,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,667,273,000 P 709,544,000 P 76,468,000 P 4,453,285,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 2,613,167
Salary Adjustment 130,658
Contractual, Casual and Emergency Personnel 68,081
Substitute Teachers 8,868
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,820,774
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Reclassification of Positions 110
Lump-sum for Creation of New Positions 17,341
Lump-sum for Equivalent Record Forms (ERFs) 1,283
Lump-sum for Master Teachers 1,700
Terminal Leave Benefits 1,623
Per Diems 312
PAG-IBIG Contributions 25,025
Health Insurance Premiums 15,645
Employees Compensation Insurance Premiums (ECIP) 7,529
Representation and Transportation Allowances 28,352
Honoraria 4,374
Year-End Bonus and Cash Gift 321,978
5% Year-end Bonus 10,889
Step Increments for Length of Service 6,562
Personnel Economic Relief Allowance 125,028
Additional P500 Allowance 125,028
Clothing/Uniform Allowance 83,352
Hardship Pay 3,751
Student Labor 194
Productivity Incentive Benefits 41,676
Magna Carta of Public Health Workers per R.A. 7305 24,747
AUTONOMOUS REGIONS 7
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 846,499
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,667,273
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 29,095
03 Communication Services 16,317
04 Repair and Maintenance of Government Facilities 177,043
05 Repair and Maintenance of Government Vehicles 11,329
06 Transportation Services 5,760
07 Supplies and Materials 170,489
08 Rents 14,442
09 Interests 51
10 Grants, Subsidies and Contributions 66,888
14 Water, Illumination and Power Services 16,027
17 Training and Seminar Expenses 16,142
18 Extraordinary and Miscellaneous Expenses 4,640
20 Anti-Insurgency/Contingency/Emergency Expenses 8,639
23 Gasoline, Oil and Lubricants 6,744
24 Fidelity Bonds and Insurance Premiums 851
27 Library Books and Materials 2,369
29 Other Services 162,718
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 709,544
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 4,376,817
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 625,000
35 Buildings and Structures Outlay 50,521
36 Furniture, Fixtures, Equipment and Books Outlay 12,327
38 Information Technology (IT) Equipment Outlay 8,620
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 696,468
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 5,073,285
===============
GENERAL SUMMARY
AUTONOMOUS REGIONS
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Autonomous Regional Government in Muslim Mindanao P 3,667,273,000 P 709,544,000 P 696,468,000 P 5,073,285,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Autonomous Regions P 3,667,273,000 P 709,544,000 P 696,468,000 P 5,073,285,000
=============== =============== =============== ===============