IX. DEPARTMENT OF ENERGY
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded projects of which P356,753,000 shall
be from the regular appropriations, and P146,900,000 from the Special Account in the General Fund, as indicated hereunder..............P 503,653,000
=============
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 Administrative and Support Services P 43,560,000 P 80,487,000 P 124,047,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 43,560,000 80,487,000 124,047,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation and Program Planning 11,697,000 4,691,000 988,000 17,376,000
b. Technical Support Services 20,712,000 9,421,000 9,000,000 39,133,000
c. Legal Services 1,840,000 1,012,000 160,000 3,012,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 34,249,000 15,124,000 10,148,000 59,521,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Direction and Control of Energy Resources Development
and Utilization 74,878,000 94,662,000 3,645,000 173,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 74,878,000 94,662,000 3,645,000 173,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 152,687,000 190,273,000 13,793,000 356,753,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Barangay Electrification Program Using New and
Renewable Energy 139,130,000 300,000 139,430,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
b. Oil Industry Deregulation Management Program 2,000,000 2,000,000
c. Power Conservation and Demand Management Project 484,000 1,666,000 450,000 2,600,000
d. Fuel Conservation and Efficiency in Road Transport 910,000 1,560,000 400,000 2,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 1,394,000 144,356,000 1,150,000 146,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 1,394,000 144,356,000 1,150,000 146,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 154,081,000 P 334,629,000 P 14,943,000 P 503,653,000
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Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Income. The amounts herein appropriated for the locally-funded projects shall be funded from the Special Account in the General Fund
(Fund 151) maintained by the Department of Energy in accordance with the provisions of Section 8, P.D. No. 910 and Section 21 of R.A. No. 7638.
CONDITIONAL IMPLEMENTAION - President's Veto Message, January 21, 2002, page 1327, R.A. No. 9162)
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 Administrative and Support Services P 43,560,000 P 80,487,000 P 124,047,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 43,560,000 80,487,000 124,047,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 43,560,000 80,487,000 124,047,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation and Program Planning 11,697,000 4,691,000 988,000 17,376,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of policies for the planning and
implementation of a comprehensive energy program 11,697,000 4,691,000 988,000 17,376,000
b. Technical Support Services 20,712,000 9,421,000 9,000,000 39,133,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision for technical services relative to
geodata and information management, energy
research laboratory, fuel and appliance testing
laboratory and monitoring of environmental standard 20,712,000 9,421,000 9,000,000 39,133,000
DEPARTMENT OF ENERGY 3
c. Legal Services 1,840,000 1,012,000 160,000 3,012,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision for legal advice and counselling services 1,840,000 1,012,000 160,000 3,012,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 34,249,000 15,124,000 10,148,000 59,521,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Direction and Control of Energy Resources Development
and Utilization 74,878,000 94,662,000 3,645,000 173,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development, Research, Energy Resources and
Exploration and Monitoring of Conventional and
Non-conventional Energy 28,300,000 7,960,000 36,260,000
2. Development, Implementation, and Promotion of
Energy Conservation Programs and Data Management 18,057,000 71,709,000 2,345,000 92,111,000
3. Regulation of Petroleum, Electric Power, Light
and Heat Industries 17,357,000 6,226,000 1,300,000 24,883,000
4. Operational Requirements of the Visayas Field Office 5,681,000 4,236,000 9,917,000
5. Operational Requirements of the Mindanao Field Office 5,483,000 4,531,000 10,014,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 74,878,000 94,662,000 3,645,000 173,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 152,687,000 P 190,273,000 P 13,793,000 P 356,753,000
=============== =============== =============== ===============
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 115,321
Salary Adjustment 5,766
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 121,087
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 224
PAG-IBIG Contributions 837
Health Insurance Premiums 524
Employees Compensation Insurance Premiums (ECIP) 255
Representation and Transportation Allowances 2,890
Honoraria 1,914
4 GENERAL APPROPRIATIONS ACT, FY 2002
Year-End Bonus and Cash Gift 13,083
5% Year-end Bonus 481
Step Increments for Length of Service 294
Personnel Economic Relief Allowance 4,164
Additional P500 Allowance 4,164
Clothing/Uniform Allowance 2,776
Productivity Incentive Benefits 1,388
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 32,994
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 154,081
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 21,766
03 Communication Services 10,425
04 Repair and Maintenance of Government Facilities 6,945
05 Repair and Maintenance of Government Vehicles 1,615
06 Transportation Services 425
07 Supplies and Materials 18,100
08 Rents 6,360
10 Grants, Subsidies and Contributions 66,600
14 Water, Illumination and Power Services 14,230
17 Training and Seminar Expenses 3,274
18 Extraordinary and Miscellaneous Expenses 1,286
19 Confidential and Intelligence Expenses 2,000
21 Taxes, Duties and Fees 4,000
23 Gasoline, Oil and Lubricants 2,703
24 Fidelity Bonds and Insurance Premiums 2,152
29 Other Services 172,748
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 334,629
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 488,710
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 14,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 14,943
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 503,653
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 503,653
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GENERAL SUMMARY
DEPARTMENT OF ENERGY
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 154,081,000 P 334,629,000 P 14,943,000 P 503,653,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Energy P 154,081,000 P 334,629,000 P 14,943,000 P 503,653,000
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