X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally- funded and foreign-assisted projects, of
which P5,598,225,000 shall be from the regular appropriations, and P5,000,000 from the Special Account in the General Fund, as indicated hereunder...
.......................................................................................................................................P 5,433,225,000
===============
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 801,319,000 P 191,235,000 P 19,810,000 P 1,012,364,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 801,319,000 191,235,000 19,810,000 1,012,364,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Coordination, Formulation and Integration of ENR
Sector Plans and Policies 117,195,000 17,317,000 930,000 135,442,000
b. Coordination, Monitoring and Evaluation of ENR
Programs and Projects Including those Devolved to Local
Government Units 23,193,000 19,854,000 500,000 43,547,000
c. Information System Development and Maintenance 10,291,000 7,361,000 4,288,000 21,940,000
d. Statistical Services 6,233,000 7,642,000 495,000 14,370,000
e. Production and Dissemination of Technical and Popular
Materials in the Conservation and Development of Natural
Resources Including Environmental Education 28,603,000 50,434,000 460,000 79,497,000
f. Legal Services, Including Operations Against Unlawful
Titling of Public Land 59,127,000 11,281,000 510,000 70,918,000
g. Conduct of Special Studies, Design and Development in
Support of Forestry, Mining and Environmental Management
Operations 6,248,000 13,951,000 15,000,000 35,199,000
h. Provision for Operations Against Illegal Forest
Resources Extraction/Utilization Activities, Including
Payment of Rewards to Informers in the Discovery and
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Seizure of Illegally Collected/ Transported Forest
Products and the Apprehension of Violators of Section 68
(b) of P.D. No. 705, as Amended by E. O. No. 277, the
Hauling Fees of Confiscated Logs, Space Rentals, Guards,
Representation Expenses and other Expenses in the
Disposal/Selling of Confiscated Illegally Cut Logs,
Subject to Special Budget and Approval by the President 5,000,000 5,000,000
i. Laboratory Services 1,088,000 1,088,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 250,890,000 133,928,000 22,183,000 407,001,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Forest Management 1,209,648,000 194,394,000 127,062,000 1,531,104,000
b. Land Management 599,625,000 65,797,000 2,135,000 667,557,000
c. Protected Areas and Wildlife Management 112,529,000 68,227,000 2,550,000 183,306,000
d. Ecosystems Research and Development 140,343,000 73,557,000 4,370,000 218,270,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,062,145,000 401,975,000 136,117,000 2,600,237,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,114,354,000 727,138,000 178,110,000 4,019,602,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Pilot Implementation of the Integrated Watershed
Management and Sustainable Development Project 9,376,000 9,376,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office-Proper 9,376,000 9,376,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 9,376,000 9,376,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Natural Resources Management Program (USAID 492-0444) 11,723,000 29,877,000 2,000,000 43,600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 11,723,000 29,877,000 2,000,000 43,600,000
b. National Integrated Protected Areas System Program
(EU PHI/87-5041/I9320) 750,000 5,250,000 6,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 750,000 5,250,000 6,000,000
c. ASEAN Regional Center for Biodiversity Conservation
(EU-ASEAN/B7-300/IB96/22) 1,805,000 10,095,000 11,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,805,000 10,095,000 11,900,000
d. Metro Manila Air Quality Improvement Sector
Development Program (ADB LN 1665 PHI) 7,477,000 197,343,000 64,180,000 269,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 3
Peso Counterpart 7,477,000 74,446,000 4,620,000 86,543,000
Loan Proceeds 122,897,000 59,560,000 182,457,000
e. Southern Mindanao Integrated Coastal Zone Management
Project (JBIC LN PH-P194) 2,694,000 100,835,000 285,625,000 389,154,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,694,000 42,116,000 8,079,000 52,889,000
Loan Proceeds 58,719,000 277,546,000 336,265,000
f. Philippine Canada Environmental and Economic
Management Project (Canadian Grant) 1,221,000 4,779,000 6,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,221,000 4,779,000 6,000,000
g. San Roque Multi-Purpose Irrigation Project (CITIBANK/JEXIM) 137,790,000 137,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 137,790,000 137,790,000
h. Land Administration Management Project (IBRD LN 7034 PH ) 20,648,000 74,275,000 2,000,000 96,923,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 12,267,000 23,724,000 700,000 36,691,000
Loan Proceeds 8,381,000 50,551,000 1,300,000 60,232,000
i. RP-German Community Forestry Project-Quirino 2,585,000 4,415,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,585,000 4,415,000 7,000,000
j. Forestry Sector Project II (JBIC LN PH-P135) 35,960,000 122,540,000 174,914,000 333,414,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 35,960,000 63,692,000 16,455,000 116,107,000
Loan Proceeds 58,848,000 158,459,000 217,307,000
k. Water Resources Development Project (IBRD LN 4110 PH) 3,831,000 16,250,000 56,919,000 77,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,873,000 12,188,000 15,377,000 30,438,000
Loan Proceeds 958,000 4,062,000 41,542,000 46,562,000
l. Mindanao Rural Development Project (IBRD LN 4522 PH) 308,000 3,692,000 4,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 308,000 3,692,000 4,000,000
m. Partnership in Environmental Management for the Seas
of the East Asia (GEF-UNDP RAS/98/G33/A/IG/19) 451,000 4,689,000 2,100,000 7,240,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 451,000 4,689,000 2,100,000 7,240,000
n. Samar Island Biodiversity Project (GEF-UNDP PHI/99/G31) 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,000,000 3,000,000
o. International Coral Reef Initiatives (SIDA 75000195) 166,000 11,110,000 950,000 12,226,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 166,000 11,110,000 950,000 12,226,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 89,619,000 725,940,000 588,688,000 1,404,247,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 89,619,000 735,316,000 588,688,000 1,413,623,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,203,973,000 P 1,462,454,000 P 766,798,000 P 5,433,225,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Implementation of Environment and Natural Resources Projects. In the implementation of environment and natural resources projects, the
Department of Environment and Natural Resources (DENR) shall initiate skills training and employment for out-of-school youth in the area, as well as
summer jobs for students: PROVIDED, HOWEVER, That such summer jobs shall not exceed two months in duration.
2. Survey of Ancestral Lands/Domain. In the exercise of its mandated functions, the DENR shall give priority to the classification,
sub-classification, survey and titling of ancestral lands/domain, in consultation with appropriate agencies.
3. Trust Account. The income derived from the gate collections of the facilities, operations or management of the different wild flora and
fauna parks under the National Integrated Protected Areas System (NIPAS), shall be constituted into a Trust Account for financing projects under the
said NIPAS, subject to a Special Budget pursuant to Section 35, Chapter 5, Book Vl of E.O. No. 292.
4. Release and Implementation of Foreign-Assisted Projects for Environmental Management. The amounts authorized herein for the implementation
of foreign-assisted environmental projects shall be released directly to the Environmental Management Bureau through the Office of the Secretary.
The Office of the Secretary shall supervise and monitor the projects and shall be jointly responsible for the successful and efficient implementation
of the foreign-assisted projects.GENERAL OBSERVATION-President's Veto Message, January 21, 2002, page 1331, R.A. No. 9162.
5. 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
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 801,319,000 P 191,235,000 P 19,810,000 P 1,012,364,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 751,616,000 170,963,000 16,705,000 939,284,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 226,242,000 51,392,000 1,760,000 279,394,000
b. Forest Management Bureau 10,369,000 10,640,000 21,009,000
c. Land Management Bureau 20,453,000 11,526,000 31,979,000
d. Protected Areas and Wildlife Bureau 9,273,000 7,931,000 17,204,000
e. Ecosystems Research and Development Bureau 11,446,000 6,770,000 18,216,000
f. National Capital Region 18,374,000 10,778,000 29,152,000
g. Region I 27,258,000 6,227,000 33,485,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 5
h. Cordillera Administrative Region 33,753,000 9,584,000 43,337,000
i. Region II 38,382,000 2,190,000 8,435,000 49,007,000
j. Region III 39,521,000 6,816,000 46,337,000
k. Region IV 65,446,000 13,462,000 78,908,000
l. Region V 27,092,000 4,703,000 4,000,000 35,795,000
m. Region Vl 29,623,000 5,050,000 1,500,000 36,173,000
n. Region VIl 25,044,000 3,436,000 28,480,000
o. Region VIIl 31,629,000 4,889,000 36,518,000
p. Region lX 53,491,000 2,868,000 56,359,000
q. Region X 40,594,000 2,829,000 43,423,000
r. Region Xl 361,000 3,831,000 4,192,000
s. Region XIl 43,265,000 3,575,000 46,840,000
t. Region XIIl 2,466,000 1,010,000 3,476,000
2. Human resource development 49,703,000 20,272,000 3,105,000 73,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 16,496,000 12,243,000 500,000 29,239,000
b. Forest Management Bureau 382,000 387,000 769,000
c. Land Management Bureau 250,000 625,000 875,000
d. National Capital Region 1,631,000 224,000 1,855,000
e. Region I 2,106,000 500,000 2,606,000
f. Cordillera Administrative Region 1,852,000 228,000 2,080,000
g. Region II 2,471,000 224,000 2,695,000
h. Region III 2,958,000 155,000 3,113,000
i. Region IV 4,199,000 500,000 4,699,000
j. Region V 1,978,000 646,000 2,624,000
k. Region VI 2,244,000 477,000 2,721,000
l. Region VII 2,232,000 717,000 2,949,000
m. Region VIII 2,269,000 476,000 2,745,000
n. Region IX 1,861,000 220,000 2,081,000
o. Region X 2,061,000 195,000 2,256,000
p. Region XI 2,250,000 373,000 545,000 3,168,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
q. Region XII 1,451,000 1,410,000 1,000,000 3,861,000
r. Region XIII 1,012,000 672,000 1,060,000 2,744,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 801,319,000 191,235,000 19,810,000 1,012,364,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Coordination, Formulation and Integration of ENR
Sector Plans and Policies 117,195,000 17,317,000 930,000 135,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 11,927,000 5,117,000 500,000 17,544,000
2. Forest Management Bureau 33,012,000 1,285,000 34,297,000
3. Land Management Bureau 19,240,000 500,000 19,740,000
4. Protected Areas and Wildlife Bureau 10,259,000 1,703,000 11,962,000
5. Ecosystems Research and Developmental Bureau 601,000 655,000 1,256,000
6. National Capital Region 4,411,000 112,000 4,523,000
7. Region I 2,579,000 615,000 3,194,000
8. Cordillera Administrative Region 2,440,000 635,000 3,075,000
9. Region II 2,108,000 203,000 2,311,000
10. Region III 3,333,000 1,036,000 4,369,000
11. Region IV 7,762,000 700,000 8,462,000
12. Region V 2,773,000 570,000 80,000 3,423,000
13. Region VI 2,692,000 520,000 3,212,000
14. Region VII 1,735,000 250,000 1,985,000
15. Region VIII 2,090,000 1,179,000 3,269,000
16. Region IX 5,365,000 190,000 5,555,000
17. Region X 63,000 63,000
18. Region XI 2,803,000 642,000 3,445,000
19. Region XII 2,065,000 519,000 2,584,000
20. Region XIII 823,000 350,000 1,173,000
b. Coordination, Monitoring and Evaluation of ENR
Programs and Projects Including those Devolved to Local
Government Units 23,193,000 19,854,000 500,000 43,547,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 21,507,000 9,123,000 30,630,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 7
2. Forest Management Bureau 245,000 1,766,000 2,011,000
3. Land Management Bureau 465,000 550,000 1,015,000
4. Protected Areas and Wildlife Bureau 196,000 1,242,000 1,438,000
5. Ecosystems Research and Development Bureau 510,000 362,000 872,000
6. National Capital Region 105,000 105,000
7. Region I 510,000 510,000
8. Cordillera Administrative Region 296,000 296,000
9. Region II 190,000 190,000
10. Region III 120,000 120,000
11. Region IV 800,000 800,000
12. Region V 483,000 483,000
13. Region VI 520,000 520,000
14. Region VII 320,000 320,000
15. Region VIII 522,000 522,000
16. Region IX 270,000 597,000 867,000
17. Region X 674,000 674,000
18. Region XI 530,000 530,000
19. Region XII 474,000 474,000
20. Region XIII 670,000 500,000 1,170,000
c. Information System Development and Maintenance 10,291,000 7,361,000 4,288,000 21,940,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 4,966,000 1,767,000 6,733,000
2. Forest Management Bureau 3,673,000 205,000 3,878,000
3. Land Management Bureau 1,201,000 100,000 1,301,000
4. Protected Areas and Wildlife Bureau 451,000 348,000 799,000
5. Ecosystems Research and Development Bureau 302,000 302,000
6. National Capital Region 112,000 112,000
7. Region I 250,000 250,000
8. Cordillera Administrative Region 434,000 434,000
9. Region II 139,000 1,031,000 1,170,000
10. Region III 300,000 200,000 500,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
11. Region IV 550,000 2,000,000 2,550,000
12. Region V 282,000 810,000 1,092,000
13. Region VI 848,000 128,000 976,000
14. Region VII 350,000 350,000
15. Region VIII 179,000 179,000
16. Region IX 78,000 78,000
17. Region X 279,000 279,000
18. Region XI 407,000 119,000 526,000
19. Region XII 181,000 181,000
20. Region XIII 250,000 250,000
d. Statistical Services 6,233,000 7,642,000 495,000 14,370,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 3,855,000 3,061,000 495,000 7,411,000
2. Forest Management Bureau 1,148,000 465,000 1,613,000
3. Land Management Bureau 1,028,000 195,000 1,223,000
4. Protected Areas and Wildlife Bureau 202,000 378,000 580,000
5. Ecosystems Research and Development Bureau 298,000 298,000
6. National Capital Region 60,000 60,000
7. Region I 504,000 504,000
8. Cordillera Administrative Region 279,000 279,000
9. Region II 114,000 114,000
10. Region III 88,000 88,000
11. Region IV 400,000 400,000
12. Region V 174,000 174,000
13. Region VI 432,000 432,000
14. Region VII 160,000 160,000
15. Region VIII 112,000 112,000
16. Region IX 70,000 70,000
17. Region X 98,000 98,000
18. Region XI 369,000 369,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 9
19. Region XII 135,000 135,000
20. Region XIII 250,000 250,000
e. Production and Dissemination of Technical and Popular
Materials in the Conservation and Development of Natural
Resources Including Environmental Education 28,603,000 50,434,000 460,000 79,497,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 7,644,000 42,642,000 200,000 50,486,000
2. Forest Management Bureau 192,000 174,000 366,000
3. Land Management Bureau 50,000 50,000
4. Protected Areas and Wildlife Bureau 124,000 124,000
5. Ecosystems Research and Development Bureau 6,058,000 814,000 6,872,000
6. National Capital Region 1,010,000 98,000 1,108,000
7. Region I 995,000 540,000 1,535,000
8. Cordillera Administrative Region 1,078,000 555,000 1,633,000
9. Region II 807,000 197,000 1,004,000
10. Region III 980,000 279,000 1,259,000
11. Region IV 1,194,000 850,000 2,044,000
12. Region V 834,000 716,000 200,000 1,750,000
13. Region VI 885,000 782,000 1,667,000
14. Region VII 831,000 207,000 1,038,000
15. Region VIII 1,014,000 684,000 1,698,000
16. Region IX 2,298,000 197,000 2,495,000
17. Region X 210,000 210,000
18. Region XI 952,000 441,000 1,393,000
19. Region XII 1,831,000 474,000 2,305,000
20. Region XIII 400,000 60,000 460,000
f. Legal Services, Including Operations Against Unlawful
Titling of Public Land 59,127,000 11,281,000 510,000 70,918,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 17,480,000 4,720,000 200,000 22,400,000
2. Forest Management Bureau 1,700,000 215,000 1,915,000
3. Land Management Bureau 4,084,000 800,000 4,884,000
4. Protected Areas and Wildlife Bureau 132,000 44,000 176,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
5. Ecosystems Research and Development Bureau 272,000 272,000
6. National Capital Region 2,558,000 100,000 2,658,000
7. Region I 3,147,000 650,000 3,797,000
8. Cordillera Administrative Region 2,436,000 312,000 2,748,000
9. Region II 2,228,000 289,000 2,517,000
10. Region III 2,790,000 97,000 2,887,000
11. Region IV 2,111,000 500,000 2,611,000
12. Region V 2,284,000 386,000 150,000 2,820,000
13. Region VI 2,968,000 519,000 3,487,000
14. Region VII 2,987,000 745,000 3,732,000
15. Region VIII 4,536,000 407,000 4,943,000
16. Region IX 372,000 88,000 460,000
17. Region X 2,368,000 230,000 2,598,000
18. Region XI 1,828,000 353,000 2,181,000
19. Region XII 2,846,000 226,000 3,072,000
20. Region XIII 600,000 160,000 760,000
g. Conduct of Special Studies, Design and Development in
Support of Forestry, Mining and Environmental Management
Operations 6,248,000 13,951,000 15,000,000 35,199,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 6,248,000 13,770,000 15,000,000 35,018,000
2. Region XII 181,000 181,000
h. Provision for Operations Against Illegal Forest
Resources Extraction/Utilization Activities, Including
Payment of Rewards to Informers in the Discovery and
Seizure of Illegally Collected/ Transported Forest
Products and the Apprehension of Violators of Section 68
(b) of P.D. No. 705, as Amended by E. O. No. 277, the
Hauling Fees of Confiscated Logs, Space Rentals, Guards,
Representation Expenses and other Expenses in the
Disposal/Selling of Confiscated Illegally Cut Logs,
Subject to Special Budget and Approval by the President 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 5,000,000 5,000,000
i. Laboratory Services 1,088,000 1,088,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Ecosystems Research and Development Bureau 395,000 395,000
2. Region I 50,000 50,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 11
3. Region III 12,000 12,000
4. Region V 126,000 126,000
5. Region VI 183,000 183,000
6. Region VIII 198,000 198,000
7. Region X 56,000 56,000
8. Region Xll 68,000 68,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 250,890,000 133,928,000 22,183,000 407,001,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Forest Management 1,209,648,000 194,394,000 127,062,000 1,531,104,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Forest management service 633,659,000 20,647,000 4,144,000 658,450,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 10,857,000 1,559,000 12,416,000
b. Region I 32,488,000 1,627,000 34,115,000
c. Cordillera Administrative Region 40,352,000 1,318,000 41,670,000
d. Region II 66,637,000 631,000 67,268,000
e. Region III 32,370,000 607,000 32,977,000
f. Region IV 97,066,000 2,400,000 99,466,000
g. Region V 32,540,000 1,180,000 33,720,000
h. Region VI 40,358,000 1,746,000 2,644,000 44,748,000
i. Region VII 30,447,000 2,110,000 1,500,000 34,057,000
j. Region VIII 41,243,000 958,000 42,201,000
k. Region IX 42,590,000 573,000 43,163,000
l. Region X 35,408,000 2,512,000 37,920,000
m. Region XI 57,694,000 1,076,000 58,770,000
n. Region XII 34,114,000 850,000 34,964,000
o. Region XIII 39,495,000 1,500,000 40,995,000
2. Plantation establishment and maintenance and
protection 82,034,000 8,823,000 67,176,000 158,033,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 10,809,000 917,000 1,000,000 12,726,000
b. Cordillera Administrative Region 8,107,000 924,000 3,246,000 12,277,000
c. Region II 2,751,000 498,000 1,743,000 4,992,000
12 GENERAL APPROPRIATIONS ACT, FY 2002
d. Region III 11,960,000 1,178,000 5,105,000 18,243,000
e. Region IV 4,458,000 600,000 5,000,000 10,058,000
f. Region V 2,340,000 326,000 7,432,000 10,098,000
g. Region VI 16,742,000 424,000 3,218,000 20,384,000
h. Region VII 11,604,000 290,000 2,000,000 13,894,000
i. Region VIII 2,664,000 631,000 6,252,000 9,547,000
j. Region IX 4,351,000 215,000 3,965,000 8,531,000
k. Region X 2,600,000 536,000 9,158,000 12,294,000
l. Region XI 2,191,000 1,459,000 11,971,000 15,621,000
m. Region XII 1,100,000 425,000 5,430,000 6,955,000
n. Region XIII 357,000 400,000 1,656,000 2,413,000
3. Forest protection 349,451,000 37,257,000 8,481,000 395,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 7,857,000 5,000,000 12,857,000
b. National Capital Region 1,350,000 1,350,000
c. Region I 12,925,000 900,000 760,000 14,585,000
d. Cordillera Administrative Region 34,141,000 1,941,000 36,082,000
e. Region II 40,538,000 3,328,000 43,866,000
f. Region III 16,741,000 1,550,000 621,000 18,912,000
g. Region IV 65,418,000 3,500,000 600,000 69,518,000
h. Region V 12,903,000 2,885,000 15,788,000
i. Region VI 11,441,000 1,705,000 13,146,000
j. Region VII 11,248,000 1,020,000 12,268,000
k. Region VIII 26,846,000 1,587,000 28,433,000
l. Region IX 16,062,000 860,000 16,922,000
m. Region X 19,855,000 2,033,000 21,888,000
n. Region XI 35,571,000 2,896,000 38,467,000
o. Region XII 21,609,000 778,000 22,387,000
p. Region XIII 24,153,000 3,067,000 1,500,000 28,720,000
4. Community-based forestry program 40,927,000 28,772,000 5,581,000 75,280,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 13
a. Central Office - Proper 1,000,000 3,707,000 4,707,000
b. Region I 1,530,000 802,000 1,200,000 3,532,000
c. Cordillera Administrative Region 1,969,000 2,734,000 1,000,000 5,703,000
d. Region II 6,960,000 1,425,000 8,385,000
e. Region III 4,552,000 7,312,000 1,981,000 13,845,000
f. Region IV 5,058,000 1,700,000 6,758,000
g. Region V 2,170,000 1,026,000 3,196,000
h. Region VI 1,906,000 2,187,000 4,093,000
i. Region VII 1,835,000 680,000 800,000 3,315,000
j. Region VIII 4,014,000 789,000 4,803,000
k. Region IX 3,037,000 1,259,000 4,296,000
l. Region X 2,112,000 1,882,000 3,994,000
m. Region XI 2,550,000 1,373,000 3,923,000
n. Region XII 1,195,000 425,000 1,620,000
o. Region XIII 1,039,000 1,471,000 600,000 3,110,000
5. Soil conservation and watershed management 10,953,000 25,358,000 38,803,000 75,114,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office-Proper 3,849,000 3,849,000
b. Region I 2,536,000 1,800,000 4,336,000
c. Cordillera Administrative Region 295,000 1,151,000 1,446,000
d. Region II 709,000 1,806,000 3,000,000 5,515,000
e. Region III 196,000 1,153,000 1,675,000 3,024,000
f. Region IV 340,000 2,100,000 3,000,000 5,440,000
g. Region V 1,372,000 1,372,000
h. Region VI 574,000 1,900,000 2,474,000
i. Region VII 7,501,000 1,910,000 3,422,000 12,833,000
j. Region VIII 2,273,000 8,307,000 10,580,000
k. Region IX 913,000 2,147,000 5,320,000 8,380,000
l. Region X 1,660,000 3,023,000 4,683,000
m. Region XI 210,000 1,543,000 1,497,000 3,250,000
n. Region XII 1,084,000 850,000 2,208,000 4,142,000
14 GENERAL APPROPRIATIONS ACT, FY 2002
o. Region XIII 1,290,000 2,500,000 3,790,000
6. Forest land sub-classification party 92,624,000 73,537,000 2,877,000 169,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 3,409,000 3,409,000
b. Region I 5,123,000 6,731,000 777,000 12,631,000
c. Cordillera Administrative Region 3,063,000 5,295,000 600,000 8,958,000
d. Region II 6,853,000 8,555,000 15,408,000
e. Region III 6,995,000 7,500,000 14,495,000
f. Region IV 9,639,000 3,072,000 1,500,000 14,211,000
g. Region V 7,068,000 3,819,000 10,887,000
h. Region VI 6,212,000 5,126,000 11,338,000
i. Region VII 6,998,000 6,600,000 13,598,000
j. Region VIII 6,055,000 2,202,000 8,257,000
k. Region IX 7,537,000 7,028,000 14,565,000
l. Region X 804,000 3,696,000 4,500,000
m. Region XI 14,765,000 3,000,000 17,765,000
n. Region XII 8,484,000 3,754,000 12,238,000
o. Region XIII 3,028,000 3,750,000 6,778,000
b. Land Management 599,625,000 65,797,000 2,135,000 667,557,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Land management services 558,453,000 35,720,000 935,000 595,108,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Land Management Bureau 300,000 300,000
b. National Capital Region 25,329,000 593,000 25,922,000
c. Region I 33,675,000 1,418,000 500,000 35,593,000
d. Cordillera Administrative Region 37,415,000 1,933,000 39,348,000
e. Region II 44,016,000 1,119,000 135,000 45,270,000
f. Region III 53,531,000 5,911,000 59,442,000
g. Region IV 83,373,000 2,300,000 85,673,000
h. Region V 33,576,000 2,708,000 36,284,000
i. Region VI 34,439,000 3,734,000 38,173,000
j. Region VII 29,947,000 4,250,000 34,197,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 15
k. Region VIII 33,291,000 1,253,000 34,544,000
l. Region IX 35,456,000 2,884,000 38,340,000
m. Region X 38,262,000 929,000 39,191,000
n. Region XI 31,478,000 2,226,000 240,000 33,944,000
o. Region XII 23,254,000 892,000 24,146,000
p. Region XIII 21,411,000 3,270,000 60,000 24,741,000
2. Cadastral survey 185,000 1,179,000 1,364,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Cordillera Administrative Region 185,000 250,000 435,000
b. Region V 40,000 40,000
c. Region VI 178,000 178,000
d. Region Vlll 661,000 661,000
e. Region XI 50,000 50,000
3. Survey of foreshores reservation, patrimonial
properties and other lands covered by the
Comprehensive Agrarian Reform Program in
coordination with the Department of Agrarian Reform 104,000 9,459,000 600,000 10,163,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 1,375,000 1,375,000
b. Region I 251,000 251,000
c. Cordillera Administrative Region 403,000 403,000
d. Region II 263,000 263,000
e. Region III 712,000 712,000
f. Region IV 1,100,000 600,000 1,700,000
g. Region V 1,002,000 1,002,000
h. Region VI 104,000 526,000 630,000
i. Region Vll 315,000 315,000
j. Region VIII 126,000 126,000
k. Region IX 1,655,000 1,655,000
l. Region X 290,000 290,000
m. Region Xl 850,000 850,000
n. Region XII 191,000 191,000
o. Region XIII 400,000 400,000
16 GENERAL APPROPRIATIONS ACT, FY 2002
4. Management/development of ancestral lands in
support of the Social Reform Agenda 306,000 3,065,000 3,371,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 200,000 709,000 909,000
b. Region I 105,000 105,000
c. Cordillera Administrative Region 106,000 481,000 587,000
d. Region II 80,000 80,000
e. Region III 457,000 457,000
f. Region V 92,000 92,000
g. Region VI 45,000 45,000
h. Region VII 5,000 5,000
i. Region IX 76,000 76,000
j. Region X 630,000 630,000
k. Region XI 100,000 100,000
l. Region XII 85,000 85,000
m. Region XIII 200,000 200,000
5. Field network survey 40,577,000 16,374,000 600,000 57,551,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 2,793,000 1,483,000 4,276,000
b. Cordillera Administrative Region 96,000 1,232,000 1,328,000
c. Region II 2,671,000 1,719,000 4,390,000
d. Region III 2,509,000 865,000 3,374,000
e. Region IV 4,635,000 800,000 600,000 6,035,000
f. Region V 2,638,000 928,000 3,566,000
g. Region VI 2,526,000 1,440,000 3,966,000
h. Region VII 4,989,000 2,460,000 7,449,000
i. Region VIII 2,883,000 453,000 3,336,000
j. Region IX 3,282,000 1,360,000 4,642,000
k. Region X 3,222,000 1,448,000 4,670,000
l. Region XI 4,701,000 1,030,000 5,731,000
m. Region XII 3,276,000 956,000 4,232,000
n. Region XIII 356,000 200,000 556,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 17
c. Protected Areas and Wildlife Management 112,529,000 68,227,000 2,550,000 183,306,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Protected areas and wildlife resources development 89,235,000 38,431,000 2,400,000 130,066,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 907,000 907,000
b. National Capital Region 2,272,000 204,000 2,476,000
c. Region I 4,660,000 2,363,000 7,023,000
d. Cordillera Administrative Region 8,742,000 1,392,000 500,000 10,634,000
e. Region II 5,619,000 2,715,000 450,000 8,784,000
f. Region III 7,775,000 1,540,000 9,315,000
g. Region IV 13,462,000 6,800,000 1,200,000 21,462,000
h. Region V 7,428,000 2,221,000 9,649,000
i. Region VI 8,435,000 1,300,000 250,000 9,985,000
j. Region VII 5,398,000 6,272,000 11,670,000
k. Region VIII 3,456,000 2,521,000 5,977,000
l. Region IX 4,577,000 1,998,000 6,575,000
m. Region X 5,507,000 2,806,000 8,313,000
n. Region XI 7,480,000 2,118,000 9,598,000
o. Region XII 4,233,000 1,911,000 6,144,000
p. Region XIII 191,000 1,363,000 1,554,000
2. Operation and maintenance of the Ninoy Aquino
Park and Wildlife Nature Center in Quezon City 8,748,000 6,011,000 14,759,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 8,748,000 6,011,000 14,759,000
3. Development and rehabilitation of the
Hinulugang Taktak National Park in Antipolo, Rizal 2,669,000 1,373,000 4,042,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 2,669,000 1,373,000 4,042,000
4. Development and rehabilitation of the Mt. Apo
National Park 1,025,000 1,025,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 1,025,000 1,025,000
5. Philippine Eagle Conservation Project 4,978,000 4,978,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas And Wildlife Bureau 4,978,000 4,978,000
6. Pawikan Conservation Project 2,664,000 2,115,000 4,779,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 2,664,000 2,115,000 4,779,000
18 GENERAL APPROPRIATIONS ACT, FY 2002
7. Tamaraw Conservation Project 3,802,000 3,802,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 3,802,000 3,802,000
8. Operation and maintenance of the Crocodile Farm
Institute in Irawan, Palawan 5,568,000 2,988,000 8,556,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Protected Areas and Wildlife Bureau 5,568,000 2,988,000 8,556,000
9. Biodiversity Conservation Program 3,645,000 7,504,000 150,000 11,299,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 1,340,000 1,340,000
b. Protected Areas and Wildlife Bureau 3,645,000 627,000 4,272,000
c. Region I 230,000 150,000 380,000
d. Cordillera Administrative Region 304,000 304,000
e. Region II 274,000 274,000
f. Region III 133,000 133,000
g. Region IV 700,000 700,000
h. Region V 625,000 625,000
i. Region VI 621,000 621,000
j. Region VII 410,000 410,000
k. Region VIII 384,000 384,000
l. Region IX 198,000 198,000
m. Region X 152,000 152,000
n. Region XI 263,000 263,000
o. Region Xll 780,000 780,000
p. Region XIII 463,000 463,000
d. Ecosystems Research and Development 140,343,000 73,557,000 4,370,000 218,270,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Ecosystems Research and Development Service 138,061,000 30,791,000 3,786,000 172,638,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Ecosystems Research and Development Bureau 31,620,000 15,900,000 47,520,000
b. National Capital Region 9,520,000 511,000 10,031,000
c. Region I 10,606,000 1,111,000 170,000 11,887,000
d. Cordillera Administrative Region 8,557,000 2,012,000 10,569,000
e. Region II 6,477,000 665,000 7,142,000
f. Region III 6,178,000 695,000 6,873,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 19
g. Region IV 13,158,000 800,000 1,056,000 15,014,000
h. Region V 5,321,000 777,000 6,098,000
i. Region VI 3,980,000 1,202,000 5,182,000
j. Region VII 5,790,000 1,580,000 7,370,000
k. Region VIII 7,843,000 677,000 8,520,000
l. Region IX 6,971,000 500,000 7,471,000
m. Region X 5,465,000 1,262,000 6,727,000
n. Region XI 6,243,000 1,600,000 7,843,000
o. Region XII 6,871,000 499,000 2,000,000 9,370,000
p. Region XIII 3,461,000 1,000,000 560,000 5,021,000
2. Pilot plantation establishment of selected
forest species 3,155,000 584,000 3,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 100,000 100,000
b. Cordillera Administrative Region 93,000 93,000
c. Region II 218,000 84,000 302,000
d. Region III 160,000 500,000 660,000
e. Region IV 600,000 600,000
f. Region V 139,000 139,000
g. Region VI 263,000 263,000
h. Region VII 350,000 350,000
i. Region VIII 135,000 135,000
j. Region IX 193,000 193,000
k. Region X 326,000 326,000
l. Region XI 187,000 187,000
m. Region XII 91,000 91,000
n. Region XIII 300,000 300,000
3. Management of coastal and marine resources 2,282,000 39,611,000 41,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 631,000 14,220,000 14,851,000
b. National Capital Region 100,000 608,000 708,000
c. Region I 1,200,000 1,200,000
20 GENERAL APPROPRIATIONS ACT, FY 2002
d. Region II 92,000 1,106,000 1,198,000
e. Region III 100,000 499,000 599,000
f. Region IV 3,200,000 3,200,000
g. Region V 100,000 1,908,000 2,008,000
h. Region VI 210,000 2,124,000 2,334,000
i. Region VII 100,000 4,322,000 4,422,000
j. Region VIII 200,000 1,632,000 1,832,000
k. Region IX 100,000 2,170,000 2,270,000
l. Region X 100,000 2,276,000 2,376,000
m. Region XI 349,000 1,670,000 2,019,000
n. Region XII 100,000 1,676,000 1,776,000
o. Region XIII 100,000 1,000,000 1,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,062,145,000 401,975,000 136,117,000 2,600,237,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,114,354,000 P 727,138,000 P 178,110,000 P 4,019,602,000
=============== =============== =============== ===============
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 2,118,870
Salary Adjustment 105,944
Contractual, Casual and Emergency Personnel 149,129
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,373,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 46,303
Social Security Insurance Premiums
PAG-IBIG Contributions 22,203
Health Insurance Premiums 13,900
Employees Compensation Insurance Premiums (ECIP) 6,747
Representation and Transportation Allowances 36,281
Year-End Bonus and Cash Gift 268,774
5% Year-end Bonus 8,829
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 21
Step Increments for Length of Service 5,408
Personnel Economic Relief Allowance 110,514
Additional P500 Allowance 110,514
Laundry Allowance 21
Clothing/Uniform Allowance 73,676
Subsistence Allowance 90
Productivity Incentive Benefits 36,838
Others 313
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 740,411
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,114,354
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 129,729
03 Communication Services 49,568
04 Repair and Maintenance of Government Facilities 7,071
05 Repair and Maintenance of Government Vehicles 20,540
06 Transportation Services 3,239
07 Supplies and Materials 101,213
08 Rents 29,496
14 Water, Illumination and Power Services 61,675
17 Training and Seminar Expenses 23,878
18 Extraordinary and Miscellaneous Expenses 2,605
19 Confidential and Intelligence Expenses 5,000
23 Gasoline, Oil and Lubricants 29,201
24 Fidelity Bonds and Insurance Premiums 9,500
27 Library Books and Materials 1,170
29 Other Services 262,629
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 736,514
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 3,850,868
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 120,688
35 Buildings and Structures Outlay 34,735
36 Furniture, Fixtures, Equipment and Books Outlay 14,011
38 Information Technology (IT) Equipment Outlay 8,676
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 178,110
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 4,028,978
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 56,245
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 56,245
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 241
22 GENERAL APPROPRIATIONS ACT, FY 2002
Health Insurance Premiums 194
Employees Compensation Insurance Premiums (ECIP) 94
Representation and Transportation Allowances 1,856
Honoraria 17,654
Year-End Bonus and Cash Gift 5,791
Personnel Economic Relief Allowance 2,117
Additional P500 Allowance 2,117
Clothing/Uniform Allowance 1,357
Productivity Incentive Benefits 678
Others 1,275
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 33,374
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 89,619
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 51,480
03 Communication Services 7,876
04 Repair and Maintenance of Government Facilities 7,761
05 Repair and Maintenance of Government Vehicles 5,160
07 Supplies and Materials 43,785
08 Rents 1,116
09 Interests 137,790
14 Water, Illumination and Power Services 4,483
17 Training and Seminar Expenses 31,187
23 Gasoline, Oil and Lubricants 9,432
24 Fidelity Bonds and Insurance Premiums 287
27 Library Books and Materials 270
29 Other Services 425,313
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 725,940
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 815,559
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 494,130
35 Buildings and Structures Outlay 13,532
36 Furniture, Fixtures, Equipment and Books Outlay 75,546
38 Information Technology (IT) Equipment Outlay 5,480
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 588,688
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 1,404,247
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 5,433,225
===============
B. Environmental Management Bureau
For general administration and support, support to operations, and operations including locally-funded project as indicated hereunder............
.........................................................................................................................................P 362,627,000
=============
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 23
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 12,270,000 P 5,419,000 P 500,000 P 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 12,270,000 5,419,000 500,000 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and policy formulation 1,349,000 1,356,000 2,705,000
b. Environmental education and information 4,630,000 1,687,000 6,317,000
c. Legal services and provision of secretariat services
to the Pollution Adjudication Board 4,010,000 2,593,000 6,603,000
d. Pollution research and laboratory services 6,305,000 9,785,000 16,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 16,294,000 15,421,000 31,715,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Environmental management and pollution control 93,899,000 98,443,000 63,136,000 255,478,000
b. Toxic substances and wastes management 56,645,000 56,645,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 93,899,000 155,088,000 63,136,000 312,123,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 122,463,000 175,928,000 63,636,000 362,027,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Water Quality Monitoring and Community-Based Waste
Management Project for the Pasig River Rehabilitation Plan 600,000 600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 600,000 600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 600,000 600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 122,463,000 P 176,528,000 P 63,636,000 P 362,627,000
=============== =============== =============== ===============
24 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Release of Funds for Water Quality Monitoring and Community-Based Waste Management Project. The amount herein appropriated for the
aforementioned project shall be released only upon approval of the Pasig River Rehabilitation Commission.
2. 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
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 12,270,000 P 5,419,000 P 500,000 P 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 12,270,000 5,419,000 500,000 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office - Proper 12,270,000 5,419,000 500,000 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 12,270,000 5,419,000 500,000 18,189,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and policy formulation 1,349,000 1,356,000 2,705,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 1,349,000 1,356,000 2,705,000
b. Environmental education and information 4,630,000 1,687,000 6,317,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 4,630,000 1,687,000 6,317,000
c. Legal services and provision of secretariat services
to the Pollution Adjudication Board 4,010,000 2,593,000 6,603,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 4,010,000 1,522,000 5,532,000
2. National Capital Region 50,000 50,000
3. Region I 164,000 164,000
4. Cordillera Administrative Region 55,000 55,000
5. Region II 10,000 10,000
6. Region III 24,000 24,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 25
7. Region IV 200,000 200,000
8. Region V 217,000 217,000
9. Region VI 73,000 73,000
10. Region VII 10,000 10,000
11. Region VIII 10,000 10,000
12. Region IX 20,000 20,000
13. Region X 25,000 25,000
14. Region XI 40,000 40,000
15. Region XII 163,000 163,000
16. Region XIII 10,000 10,000
d. Pollution research and laboratory services 6,305,000 9,785,000 16,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 6,305,000 5,252,000 11,557,000
2. National Capital Region 204,000 204,000
3. Region I 226,000 226,000
4. Cordillera Administrative Region 230,000 230,000
5. Region II 160,000 160,000
6. Region III 42,000 42,000
7. Region IV 200,000 200,000
8. Region V 217,000 217,000
9. Region VI 568,000 568,000
10. Region VII 425,000 425,000
11. Region VIII 347,000 347,000
12. Region IX 865,000 865,000
13. Region X 275,000 275,000
14. Region XI 365,000 365,000
15. Region XII 200,000 200,000
16. Region XIII 209,000 209,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 16,294,000 15,421,000 31,715,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
26 GENERAL APPROPRIATIONS ACT, FY 2002
a. Environmental management and pollution control 93,899,000 98,443,000 63,136,000 255,478,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 14,943,000 7,221,000 2,000,000 24,164,000
2. National Capital Region 19,984,000 4,710,000 3,980,000 28,674,000
3. Region I 3,990,000 4,490,000 5,095,000 13,575,000
4. Cordillera Administrative Region 6,788,000 6,156,000 5,960,000 18,904,000
5. Region II 2,865,000 7,253,000 2,831,000 12,949,000
6. Region III 6,726,000 7,910,000 3,641,000 18,277,000
7. Region IV 7,741,000 8,107,000 5,780,000 21,628,000
8. Region V 3,660,000 6,947,000 4,860,000 15,467,000
9. Region VI 3,938,000 5,743,000 4,340,000 14,021,000
10. Region VII 4,140,000 6,839,000 3,760,000 14,739,000
11. Region VIII 3,381,000 6,136,000 6,881,000 16,398,000
12. Region IX 2,874,000 4,310,000 3,015,000 10,199,000
13. Region X 3,746,000 4,827,000 1,950,000 10,523,000
14. Region XI 5,500,000 7,137,000 4,060,000 16,697,000
15. Region XII 2,142,000 5,285,000 7,427,000
16. Region XIII 1,481,000 5,372,000 4,983,000 11,836,000
b. Toxic substances and wastes management 56,645,000 56,645,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office - Proper 22,108,000 22,108,000
2. National Capital Region 2,700,000 2,700,000
3. Region I 1,858,000 1,858,000
4. Cordillera Administrative Region 2,033,000 2,033,000
5. Region II 966,000 966,000
6. Region III 2,430,000 2,430,000
7. Region IV 4,577,000 4,577,000
8. Region V 3,487,000 3,487,000
9. Region VI 1,986,000 1,986,000
10. Region VII 1,547,000 1,547,000
11. Region VIII 2,918,000 2,918,000
12. Region IX 1,704,000 1,704,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 27
13. Region X 2,182,000 2,182,000
14. Region XI 1,453,000 1,453,000
15. Region XII 2,281,000 2,281,000
16. Region XIII 2,415,000 2,415,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 93,899,000 155,088,000 63,136,000 312,123,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 122,463,000 P 175,928,000 P 63,636,000 P 362,027,000
=============== =============== =============== ===============
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 84,389
Salary Adjustment 4,220
Contractual, Casual and Emergency Personnel 9,784
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 98,393
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 231
Per Diems 138
PAG-IBIG Contributions 650
Health Insurance Premiums 411
Employees Compensation Insurance Premiums (ECIP) 201
Representation and Transportation Allowances 1,484
Honoraria 1,014
Year-End Bonus and Cash Gift 9,722
5% Year-end Bonus 352
Step Increments for Length of Service 219
Personnel Economic Relief Allowance 3,216
Additional P500 Allowance 3,216
Clothing/Uniform Allowance 2,144
Productivity Incentive Benefits 1,072
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 24,070
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 122,463
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 33,458
03 Communication Services 6,570
28 GENERAL APPROPRIATIONS ACT, FY 2002
04 Repair and Maintenance of Government Facilities 2,174
05 Repair and Maintenance of Government Vehicles 4,544
06 Transportation Services 272
07 Supplies and Materials 30,581
08 Rents 10,245
14 Water, Illumination and Power Services 6,834
17 Training and Seminar Expenses 5,179
18 Extraordinary and Miscellaneous Expenses 1,100
21 Taxes, Duties and Fees 400
23 Gasoline, Oil and Lubricants 5,635
24 Fidelity Bonds and Insurance Premiums 1,374
27 Library Books and Materials 442
29 Other Services 67,720
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 176,528
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 298,991
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay
36 Furniture, Fixtures, Equipment and Books Outlay 57,006
38 Information Technology (IT) Equipment Outlay 6,630
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 63,636
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 362,627
===============
C. Mines and GeoSciences Bureau
For general administration and support, support to operations, and operations, as indicated hereunder..............................P 409,487,000
=============
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 Management and Supervision P 81,416,000 P 21,685,000 P 103,101,000
b. Human Resource Development 1,185,000 1,119,000 2,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 82,601,000 22,804,000 105,405,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 29
II. Support to Operations
a. Planning and Policy Formulation 2,641,000 1,096,000 3,737,000
b. Mineral Economics, Information and Publications 5,092,000 3,589,000 8,681,000
c. Research and Development 48,938,000 7,108,000 56,046,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 56,671,000 11,793,000 68,464,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Mineral Lands Administration 126,620,000 29,645,000 156,265,000
b. Geosciences Development and Services 43,445,000 22,082,000 65,527,000
c. Operation and Maintenance of the RPS Explorer 13,826,000 13,826,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 170,065,000 65,553,000 235,618,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 309,337,000 100,150,000 409,487,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 309,337,000 P 100,150,000 P 409,487,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. 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
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 Management and Supervision P 81,416,000 P 21,685,000 P 103,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 25,295,000 7,333,000 32,628,000
2. Cordillera Administrative Region 3,700,000 980,000 4,680,000
3. Region I 4,572,000 1,116,000 5,688,000
4. Region II 4,450,000 1,510,000 5,960,000
30 GENERAL APPROPRIATIONS ACT, FY 2002
5. Region III 4,218,000 1,172,000 5,390,000
6. Region IV 4,880,000 949,000 5,829,000
7. Region V 3,768,000 972,000 4,740,000
8. Region VI 3,486,000 883,000 4,369,000
9. Region VII 4,578,000 864,000 5,442,000
10. Region VIII 3,894,000 902,000 4,796,000
11. Region IX 3,541,000 1,375,000 4,916,000
12. Region X 3,844,000 879,000 4,723,000
13. Region XI 3,958,000 916,000 4,874,000
14. Region XII 3,659,000 934,000 4,593,000
15. Region XIII 3,573,000 900,000 4,473,000
b. Human Resource Development 1,185,000 1,119,000 2,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 1,185,000 1,119,000 2,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 82,601,000 22,804,000 105,405,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation 2,641,000 1,096,000 3,737,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 2,641,000 1,096,000 3,737,000
b. Mineral Economics, Information and Publications 5,092,000 3,589,000 8,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 5,092,000 3,589,000 8,681,000
c. Research and Development 48,938,000 7,108,000 56,046,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 48,938,000 7,108,000 56,046,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 56,671,000 11,793,000 68,464,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Mineral Lands Administration 126,620,000 29,645,000 156,265,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 10,516,000 5,080,000 15,596,000
2. Cordillera Administrative Region 8,697,000 1,694,000 10,391,000
3. Region I 8,158,000 2,047,000 10,205,000
4. Region II 7,469,000 1,460,000 8,929,000
5. Region III 7,700,000 1,486,000 9,186,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 31
6. Region IV 12,991,000 2,620,000 15,611,000
7. Region V 6,984,000 1,652,000 8,636,000
8. Region VI 7,687,000 1,787,000 9,474,000
9. Region VII 8,645,000 1,596,000 10,241,000
10. Region VIII 7,830,000 1,605,000 9,435,000
11. Region IX 7,438,000 1,674,000 9,112,000
12. Region X 8,199,000 1,790,000 9,989,000
13. Region XI 8,010,000 1,743,000 9,753,000
14. Region XII 8,109,000 1,745,000 9,854,000
15. Region XIII 8,187,000 1,666,000 9,853,000
b. Geosciences Development and Services 43,445,000 22,082,000 65,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 2,853,000 2,853,000
2. Cordillera Administrative Region 3,373,000 1,339,000 4,712,000
3. Region I 3,095,000 1,310,000 4,405,000
4. Region II 2,324,000 1,139,000 3,463,000
5. Region III 2,875,000 1,127,000 4,002,000
6. Region IV 5,794,000 1,990,000 7,784,000
7. Region V 3,294,000 1,533,000 4,827,000
8. Region VI 2,812,000 1,272,000 4,084,000
9. Region VII 3,786,000 1,444,000 5,230,000
10. Region VIII 2,293,000 1,467,000 3,760,000
11. Region IX 2,284,000 1,194,000 3,478,000
12. Region X 2,863,000 1,149,000 4,012,000
13. Region XI 2,865,000 1,410,000 4,275,000
14. Region XII 2,471,000 1,282,000 3,753,000
15. Region XIII 3,316,000 1,573,000 4,889,000
c. Operation and Maintenance of the RPS Explorer 13,826,000 13,826,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 13,826,000 13,826,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 170,065,000 65,553,000 235,618,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
32 GENERAL APPROPRIATIONS ACT, FY 2002
TOTAL PROGRAMS AND ACTIVITIES P 309,337,000 P 100,150,000 P 409,487,000
=============== =============== ===============
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 229,416
Salary Adjustment 11,471
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 240,887
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,625
PAG-IBIG Contributions 1,764
Health Insurance Premiums 1,105
Employees Compensation Insurance Premiums (ECIP) 553
Representation and Transportation Allowances 5,194
Honoraria 52
Year-End Bonus and Cash Gift 26,416
5% Year-end Bonus 956
Step Increments for Length of Service 595
Personnel Economic Relief Allowance 8,730
Additional P500 Allowance 8,730
Clothing/Uniform Allowance 5,820
Productivity Incentive Benefits 2,910
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 68,450
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 309,337
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 14,668
03 Communication Services 6,647
04 Repair and Maintenance of Government Facilities 1,004
05 Repair and Maintenance of Government Vehicles 3,500
06 Transportation Services 659
07 Supplies and Materials 17,040
08 Rents 5,313
10 Grants, Subsidies and Contributions 303
14 Water, Illumination and Power Services 10,785
17 Training and Seminar Expenses 1,355
18 Extraordinary and Miscellaneous Expenses 1,032
23 Gasoline, Oil and Lubricants 10,338
24 Fidelity Bonds and Insurance Premiums 1,485
27 Library Books and Materials 378
29 Other Services 25,643
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 33
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 100,150
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 409,487
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 409,487
===============
D. National Mapping and Resource Information Authority
For general administration and support, and operations, as indicated hereunder......................................................P 325,513,000
=============
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 46,356,000 P 18,918,000 P 65,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 46,356,000 18,918,000 65,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Water, Coastal and Land Surveys 60,479,000 51,199,000 111,678,000
b. Mapping and Remote Sensing 45,263,000 67,339,000 14,980,000 127,582,000
c. Information Management and Statistical Services 18,157,000 2,822,000 20,979,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 123,899,000 121,360,000 14,980,000 260,239,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 170,255,000 140,278,000 14,980,000 325,513,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 170,255,000 P 140,278,000 P 14,980,000 P 325,513,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Release and Use of Funds for Delineation of Ancestral Lands/Ancestral Domains. The amount herein appropriated under II.b.2. and II.b.3.
shall be released upon the signing of a Memorandum of Agreement (MOA) with the National Commission on Indigenous Peoples (NCIP) and shall be used for
the survey and mapping to delineate the perimeter of ancestral domain: PROVIDED, That a quarterly report on the progress of the survey and mapping
of the ancestral domain perimeter shall be submitted to the appropriate committees of both chambers of Congress.
34 GENERAL APPROPRIATIONS ACT, FY 2002
2. 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
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 46,356,000 P 18,918,000 P 65,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 25,820,000 12,590,000 38,410,000
2. General Support Services - Engineering 10,448,000 4,806,000 15,254,000
3. Intelligence and Security Services 10,088,000 400,000 10,488,000
4. Human Resource Development 502,000 502,000
5. Gender and Development 620,000 620,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 46,356,000 18,918,000 65,274,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Water, Coastal and Land Surveys 60,479,000 51,199,000 111,678,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Land resource, geodetic control, plane and
geophysical surveys 60,479,000 51,199,000 111,678,000
b. Mapping and Remote Sensing 45,263,000 67,339,000 14,980,000 127,582,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Production of maps and remote sensing surveys 45,263,000 12,319,000 57,582,000
2. Survey and Mapping of Ancestral Lands/Ancestral Domain 32,220,000 7,780,000 40,000,000
3. Land Classification and Mapping 22,800,000 7,200,000 30,000,000
c. Information Management and Statistical Services 18,157,000 2,822,000 20,979,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. For data processing, updating including
resource information management and statistical
services 18,157,000 2,822,000 20,979,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 123,899,000 121,360,000 14,980,000 260,239,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 170,255,000 P 140,278,000 P 14,980,000 P 325,513,000
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 35
=============== =============== =============== ===============
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 101,006
Salary Adjustment 5,357
Uniformed Personnel Pay and Allowances 17,834
Contractual, Casual and Emergency Personnel 5,539
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 129,736
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,893
PAG-IBIG Contributions 915
Health Insurance Premiums 573
Employees Compensation Insurance Premiums (ECIP) 277
Representation and Transportation Allowances 2,641
Year-End Bonus and Cash Gift 12,220
5% Year-end Bonus 421
Pensions 6,578
Step Increments for Length of Service 256
Personnel Economic Relief Allowance 4,560
Additional P500 Allowance 4,560
Clothing/Uniform Allowance 3,040
Subsistence Allowance 65
Productivity Incentive Benefits 1,520
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 40,519
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 170,255
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 15,761
03 Communication Services 3,508
04 Repair and Maintenance of Government Facilities 565
05 Repair and Maintenance of Government Vehicles 3,938
06 Transportation Services 150
07 Supplies and Materials 40,110
08 Rents 544
14 Water, Illumination and Power Services 6,933
17 Training and Seminar Expenses 2,174
18 Extraordinary and Miscellaneous Expenses 862
19 Confidential and Intelligence Expenses 400
23 Gasoline, Oil and Lubricants 23,780
24 Fidelity Bonds and Insurance Premiums 550
36 GENERAL APPROPRIATIONS ACT, FY 2002
29 Other Services 41,003
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 140,278
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 310,533
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 14,980
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 14,980
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 325,513
===============
GENERAL SUMMARY
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 3,203,973,000 P 1,462,454,000 P 766,798,000 P 5,433,225,000
B. Environmental Management Bureau 122,463,000 176,528,000 63,636,000 362,627,000
C. Mines and GeoSciences Bureau 309,337,000 100,150,000 409,487,000
D. National Mapping and Resource Information Authority 170,255,000 140,278,000 14,980,000 325,513,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Environment and Natural
Resources P 3,806,028,000 P 1,879,410,000 P 845,414,000 P 6,530,852,000
=============== =============== =============== ===============