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