XI. DEPARTMENT OF FINANCE
A. Office of the Secretary
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 195,503,000
=============
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 37,153,000 P 41,565,000 P 3,664,000 P 82,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 37,153,000 41,565,000 3,664,000 82,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Legal Services 2,864,000 1,908,000 4,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,864,000 1,908,000 4,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. National Finance Services 16,970,000 8,858,000 25,828,000
b. International Finance Services 5,938,000 14,937,000 20,875,000
c. Corporate Affairs Services 9,592,000 3,941,000 13,533,000
d. Operation of One-Stop Shop Inter-Agency Tax Credit &
Duty Draw-Back Center 16,751,000 2,940,000 19,691,000
e. Operation of Coordination Activities with Asian
Development Bank 859,000 79,000 938,000
f. National Credit Council Secretariat 192,000 585,000 777,000
g. National Commission on Savings (NCS) - Executive
Order No. 241 dated May 12, 2000 144,000 275,000 419,000
h. Management Information Systems Office (MISO) 1,478,000 1,478,000
i. Municipal Development Fund Office (MDFO) - Executive
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Order No. 41 dated November 20, 1998 6,812,000 554,000 7,366,000
j. Central Management Information Office (EO No. 259
dated June 24, 2000) 16,432,000 80,000 16,512,000
k. Privatization Council 504,000 428,000 932,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 74,194,000 34,155,000 108,349,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 114,211,000 77,628,000 3,664,000 195,503,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 114,211,000 P 77,628,000 P 3,664,000 P 195,503,000
=============== =============== =============== ===============
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 Administration and Support Services P 37,153,000 P 41,565,000 P 3,664,000 P 82,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 37,153,000 41,565,000 3,664,000 82,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 37,153,000 41,565,000 3,664,000 82,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Legal Services 2,864,000 1,908,000 4,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal opinions and decisions on revenue and
fiscal measures 2,864,000 1,408,000 4,272,000
2. Intelligence/confidential activities 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,864,000 1,908,000 4,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. National Finance Services 16,970,000 8,858,000 25,828,000
DEPARTMENT OF FINANCE 3
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Financial & fiscal planning & programming 5,818,000 4,705,000 10,523,000
2. Consolidation, analysis, generation of reports,
planning and programming/project formulation on
revenue statistics 1,650,000 164,000 1,814,000
3. Interpretation and implementation of internal
revenue and customs laws 9,502,000 3,989,000 13,491,000
b. International Finance Services 5,938,000 14,937,000 20,875,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Preparation of inputs of financial and economic
policies of international development 2,542,000 8,844,000 11,386,000
2. International finance operations 3,396,000 6,093,000 9,489,000
c. Corporate Affairs Services 9,592,000 3,941,000 13,533,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Monitoring, performance evaluation and
coordination of the government corporate sector 9,592,000 3,941,000 13,533,000
d. Operation of One-Stop Shop Inter-Agency Tax Credit &
Duty Draw-Back Center 16,751,000 2,940,000 19,691,000
e. Operation of Coordination Activities with Asian
Development Bank 859,000 79,000 938,000
f. National Credit Council Secretariat 192,000 585,000 777,000
g. National Commission on Savings (NCS) - Executive
Order No. 241 dated May 12, 2000 144,000 275,000 419,000
h. Management Information Systems Office (MISO) 1,478,000 1,478,000
i. Municipal Development Fund Office (MDFO) - Executive
Order No. 41 dated November 20, 1998 6,812,000 554,000 7,366,000
j. Central Management Information Office (EO No. 259
dated June 24, 2000) 16,432,000 80,000 16,512,000
k. Privatization Council 504,000 428,000 932,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 74,194,000 34,155,000 108,349,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 114,211,000 P 77,628,000 P 3,664,000 P 195,503,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
4 GENERAL APPROPRIATIONS ACT, FY 2002
Personal Services
Salaries of Permanent Positions 77,811
Salary Adjustment 3,891
Contractual, Casual and Emergency Personnel 7,542
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 89,244
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 193
PAG-IBIG Contributions 573
Health Insurance Premiums 359
Employees Compensation Insurance Premiums (ECIP) 177
Representation and Transportation Allowances 4,795
Honoraria 941
Year-End Bonus and Cash Gift 8,854
5% Year-end Bonus 324
Step Increments for Length of Service 199
Personnel Economic Relief Allowance 2,838
Additional P500 Allowance 2,838
Clothing/Uniform Allowance 1,892
Productivity Incentive Benefits 946
Magna Carta of Public Health Workers per R.A. 7305 38
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 24,967
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 114,211
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 6,540
03 Communication Services 9,981
04 Repair and Maintenance of Government Facilities 1,888
05 Repair and Maintenance of Government Vehicles 651
06 Transportation Services 15
07 Supplies and Materials 8,500
08 Rents 2,687
14 Water, Illumination and Power Services 18,500
17 Training and Seminar Expenses 1,691
18 Extraordinary and Miscellaneous Expenses 2,020
19 Confidential and Intelligence Expenses 500
23 Gasoline, Oil and Lubricants 882
24 Fidelity Bonds and Insurance Premiums 901
29 Other Services 22,872
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 77,628
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 191,839
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,370
36 Furniture, Fixtures, Equipment and Books Outlay 721
38 Information Technology (IT) Equipment Outlay 1,573
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 3,664
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF FINANCE 5
TOTAL NEW APPROPRIATIONS 195,503
===============
B. Bureau of Customs
For general administration and support, support to operations, and operations, as indicated hereunder.............................P 1,211,170,000
===============
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 217,767,000 P 94,419,000 P 312,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 217,767,000 94,419,000 312,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Legal Services 51,407,000 1,813,000 53,220,000
b. Intelligence/Confidential Activities 4,500,000 4,500,000
c. Information Systems Development and Maintenance 12,397,000 84,682,000 97,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 63,804,000 90,995,000 154,799,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Assessment and Collection Services 309,203,000 37,048,000 1,500,000 347,751,000
b. Customs Police Administration 244,172,000 8,488,000 252,660,000
c. Warehousing Services 141,329,000 2,445,000 143,774,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 694,704,000 47,981,000 1,500,000 744,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 976,275,000 233,395,000 1,500,000 1,211,170,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 976,275,000 P 233,395,000 P 1,500,000 P 1,211,170,000
=============== =============== =============== ===============
6 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Disposition of Forfeited Motor Transport Equipment and Other Articles. Motor transport equipment and other articles forfeited or abandoned
in favor of the government shall be sold at public auction and the proceeds thereof shall be deposited with the National Treasury as income of the
General Fund: PROVIDED, That such equipment may be turned-over to any government agency for its use upon the request of the agency concerned and
approval of the President of the Philippines: PROVIDED, FURTHER, That the recipient government agency shall pay for the value of such equipment or
articles out of its programmed equipment outlay, and the amount received shall be recorded by the Bureau of Customs as income accruing to the General
Fund, subject to auditing rules and regulations.
2. Informer's Reward. Pursuant to R.A. No. 8424, ten percent (10%) of the revenues generated from the sale of seized or confiscated smuggled
goods, surcharges or fees recovered and/or fines or penalties imposed or One Million Pesos (P1,000,000) per case, whichever is lower, shall be
recorded as trust receipts by the Bureau of Customs and deposited with the National Treasury. Such amount may be released and used for the payment of
informer's reward to persons instrumental in the discovery and seizure of smuggled goods.
3. 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 217,767,000 P 94,419,000 P 312,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 154,708,000 80,115,000 234,823,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General administrative services 154,708,000 80,115,000 234,823,000
2. Collection Districts 63,059,000 14,304,000 77,363,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 63,059,000 14,304,000 77,363,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Collection District I 6,156,000 364,000 6,520,000
2. Collection District II-A 10,912,000 3,485,000 14,397,000
3. Collection District II-B 5,173,000 1,756,000 6,929,000
4. Collection District III 6,442,000 2,254,000 8,696,000
5. Collection District IV 3,529,000 483,000 4,012,000
6. Collection District V 2,671,000 431,000 3,102,000
7. Collection District VI 1,816,000 580,000 2,396,000
8. Collection District VII 4,061,000 1,375,000 5,436,000
DEPARTMENT OF FINANCE 7
9. Collection District VIII 3,362,000 570,000 3,932,000
10. Collection District IX 2,232,000 645,000 2,877,000
11. Collection District X 3,837,000 644,000 4,481,000
12. Collection District XI 4,552,000 759,000 5,311,000
13. Collection District XII 4,856,000 613,000 5,469,000
14. Collection Region XIII 3,460,000 345,000 3,805,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 217,767,000 94,419,000 312,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Legal Services 51,407,000 1,813,000 53,220,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intelligence and investigation of violations of
the provisions of the Tariff and Customs Code and
BIR, Bangko Sentral ng Pilipinas and BOI rules and
regulations pertaining to customs 35,558,000 450,000 36,008,000
2. Assistance in the prosecution of cases
involving violations of customs laws and
regulations, including administrative cases 7,705,000 450,000 8,155,000
3. Legal Services 8,144,000 913,000 9,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Collection District I 63,000 63,000
b. Collection District II-A 2,963,000 175,000 3,138,000
c. Collection District II-B 1,205,000 125,000 1,330,000
d. Collection District III 1,480,000 172,000 1,652,000
e. Collection District IV 188,000 13,000 201,000
f. Collection District V 5,000 5,000
g. Collection District VI 50,000 50,000
h. Collection District VII 165,000 165,000
i. Collection District VIII 214,000 50,000 264,000
j. Collection District IX 13,000 13,000
k. Collection District X 421,000 24,000 445,000
l. Collection District XI 13,000 13,000
m. Collection District XII 184,000 15,000 199,000
n. Collection District XIII 1,489,000 30,000 1,519,000
b. Intelligence/Confidential Activities 4,500,000 4,500,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of intelligence/confidential activities 4,000,000 4,000,000
2. Monitoring and surveillance 500,000 500,000
c. Information Systems Development and Maintenance 12,397,000 84,682,000 97,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Electronic data management and processing,
including systems development 12,397,000 84,682,000 97,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 63,804,000 90,995,000 154,799,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Assessment and Collection Services 309,203,000 37,048,000 1,500,000 347,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Examination and appraisal of imports for the
proper imposition of duties and taxes, including
assistance in the tax collection system established
under LOI No. 497 8,022,000 1,418,000 9,440,000
2. Coordination of the activities of the export
control units of various ports, and the evaluation
and classification of importation and economic
intelligence and research activities 15,616,000 27,703,000 43,319,000
3. Assessment and Collection Services 285,565,000 7,927,000 1,500,000 294,992,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Collection District I 3,529,000 182,000 3,711,000
b. Collection District II-A 98,457,000 1,287,000 313,000 100,057,000
c. Collection District II-B 43,251,000 1,181,000 250,000 44,682,000
d. Collection District III 78,650,000 1,954,000 312,000 80,916,000
e. Collection District IV 4,054,000 567,000 313,000 4,934,000
f. Collection District V 3,276,000 273,000 3,549,000
g. Collection District VI 2,986,000 150,000 62,000 3,198,000
h. Collection District VII 12,626,000 538,000 63,000 13,227,000
i. Collection District VIII 5,034,000 238,000 5,272,000
j. Collection District IX 6,147,000 257,000 62,000 6,466,000
k. Collection District X 8,627,000 307,000 63,000 8,997,000
l. Collection District XI 7,268,000 286,000 7,554,000
m. Collection District XII 10,331,000 492,000 62,000 10,885,000
n. Collection District XIII 1,329,000 215,000 1,544,000
b. Customs Police Administration 244,172,000 8,488,000 252,660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF FINANCE 9
1. Maintenance of security and peace and order
within the customs zones and surveillance and
prevention/apprehension of smuggling of goods out of
customs premises including P1M for the
Anti-Narcotics Interdiction Unit 100,411,000 5,848,000 106,259,000
2. Customs Police Administration 143,761,000 2,640,000 146,401,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Collection District I 4,109,000 54,000 4,163,000
b. Collection District II-A 75,306,000 450,000 75,756,000
c. Collection District II-B 13,679,000 272,000 13,951,000
d. Collection District III 13,256,000 401,000 13,657,000
e. Collection District IV 4,079,000 105,000 4,184,000
f. Collection District V 2,253,000 70,000 2,323,000
g. Collection District VI 2,309,000 108,000 2,417,000
h. Collection District VII 4,886,000 328,000 5,214,000
i. Collection District VIII 2,652,000 150,000 2,802,000
j. Collection District IX 3,468,000 109,000 3,577,000
k. Collection District X 9,954,000 160,000 10,114,000
l. Collection District XI 2,004,000 130,000 2,134,000
m. Collection District XII 5,444,000 203,000 5,647,000
n. Collection District XIII 362,000 100,000 462,000
c. Warehousing Services 141,329,000 2,445,000 143,774,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Collection District I 166,000 30,000 196,000
2. Collection District II-A 79,759,000 592,000 80,351,000
3. Collection District II-B 3,920,000 262,000 4,182,000
4. Collection District III 24,605,000 536,000 25,141,000
5. Collection District IV 3,939,000 48,000 3,987,000
6. Collection District V 790,000 10,000 800,000
7. Collection District VII 6,117,000 271,000 6,388,000
8. Collection District VIII 396,000 57,000 453,000
9. Collection District IX 56,000 56,000
10. Collection District X 1,360,000 92,000 1,452,000
11. Collection District XI 7,097,000 38,000 7,135,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
12. Collection District XII 12,438,000 345,000 12,783,000
13. Collection District XIII 742,000 108,000 850,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 694,704,000 47,981,000 1,500,000 744,185,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 976,275,000 P 233,395,000 P 1,500,000 P 1,211,170,000
=============== =============== =============== ===============
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 648,553
Salary Adjustment 32,428
Contractual, Casual and Emergency Personnel 2,502
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 683,483
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 84,028
PAG-IBIG Contributions 6,193
Health Insurance Premiums 3,880
Employees Compensation Insurance Premiums (ECIP) 1,884
Representation and Transportation Allowances 11,288
Honoraria 1,500
Year-End Bonus and Cash Gift 79,766
5% Year-end Bonus 2,702
Step Increments for Length of Service 1,654
Personnel Economic Relief Allowance 30,834
Additional P500 Allowance 30,834
Laundry Allowance 125
Clothing/Uniform Allowance 20,556
Shoes Allowance 1,344
Subsistence Allowance 5,926
Productivity Incentive Benefits 10,278
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 292,792
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 976,275
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 7,035
03 Communication Services 20,000
04 Repair and Maintenance of Government Facilities 1,500
05 Repair and Maintenance of Government Vehicles 1,284
DEPARTMENT OF FINANCE 11
06 Transportation Services 3,508
07 Supplies and Materials 69,870
08 Rents 2,819
14 Water, Illumination and Power Services 47,004
17 Training and Seminar Expenses 3,967
18 Extraordinary and Miscellaneous Expenses 1,395
19 Confidential and Intelligence Expenses 4,500
21 Taxes, Duties and Fees 500
23 Gasoline, Oil and Lubricants 720
24 Fidelity Bonds and Insurance Premiums 2,500
27 Library Books and Materials 74
29 Other Services 66,719
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 233,395
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,209,670
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 1,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,211,170
===============
C. Bureau of Internal Revenue
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder.........
.......................................................................................................................................P 3,322,851,000
===============
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 418,502,000 P 195,052,000 P 68,878,000 P 682,432,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 418,502,000 195,052,000 68,878,000 682,432,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation 13,390,000 3,877,000 17,267,000
12 GENERAL APPROPRIATIONS ACT, FY 2002
b. Program/Project Coordination, Monitoring and Evaluation 86,910,000 13,159,000 100,069,000
c. Public Information Services 5,488,000 19,234,000 24,722,000
d. Statistical Services 5,317,000 967,000 6,284,000
e. Information Systems Development and Maintenance 103,145,000 29,772,000 132,917,000
f. Legal Services 25,020,000 4,694,000 29,714,000
g. Intelligence/Confidential Activities 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 239,270,000 76,703,000 315,973,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Enforcement of Internal Revenue Laws 1,592,140,000 266,917,000 1,859,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,592,140,000 266,917,000 1,859,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 2,249,912,000 538,672,000 68,878,000 2,857,462,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Tax Administration Computerization Project 353,679,000 111,710,000 465,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 353,679,000 111,710,000 465,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 353,679,000 111,710,000 465,389,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 2,249,912,000 P 892,351,000 P 180,588,000 P 3,322,851,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Refund of Taxes. An amount not exceeding Seven Hundred Fifteen Million Pesos (P715,000,000) which is deemed appropriated shall be used to
refund up to the extent necessary, excess or erroneous collections of internal revenue taxes, including VAT, chargeable against the current year's
internal revenue collections, subject to prior verification of the Commission on Audit. For this purpose, the revenue to be recorded from the Bureau
of Internal Revenue (BIR) shall be net of refunds.
Report of utilization shall be submitted to the House Committee on Appropriations and the Senate Committee on Finance, copy furnished the
Department of Budget and Management.
2. Use of Income. Out of the amounts herein appropriated for maintenance and other operating expenses, Fifty Million Pesos (P50,000,000) shall
be sourced from the income generated from fines and penalties for violations related to the printing and issuance of receipts and invoices and other
violations of the National Internal Revenue Code (NIRC) pursuant to E.O. No. 1042, series of 1985: PROVIDED, That such amount shall be used to fund
the requirements of the Tax Lottery System Program.
CONDITIONAL IMPLEMENTAION - President's Veto Message, January 21, 2002, page 1327, R.A. No. 9162)
3. Informer's Reward. Pursuant to R.A. No. 8424, ten percent (10%) of the revenues, surcharges or fees recovered and/or fines or penalties
imposed for violations of the NIRC or One Million Pesos (P1,000,000) per case, whichever is lower, shall be recorded as trust receipts by the BIR and
deposited with the National Treasury. Such amount may be released and used for the payment of informer's reward to persons instrumental in the
discovery of such violations.
DEPARTMENT OF FINANCE 13
4. 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 418,502,000 P 195,052,000 P 68,878,000 P 682,432,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 240,544,000 140,340,000 68,878,000 449,762,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Management and supervision 215,075,000 126,647,000 68,878,000 410,600,000
b. Staff HRD 25,469,000 13,693,000 39,162,000
2. Regional Offices 177,958,000 54,712,000 232,670,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 177,958,000 54,712,000 232,670,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Revenue Region 1 8,692,000 1,912,000 10,604,000
2. Revenue Region 2 - Cordillera
Administrative Region 8,821,000 1,217,000 10,038,000
3. Revenue Region 3 8,904,000 1,731,000 10,635,000
4. Revenue Region 4 9,399,000 2,222,000 11,621,000
5. Revenue Region 5 9,629,000 3,146,000 12,775,000
6. Revenue Region 6 10,834,000 5,306,000 16,140,000
7. Revenue Region 7 10,707,000 8,154,000 18,861,000
8. Revenue Region 8 10,498,000 4,164,000 14,662,000
9. Revenue Region 9 10,187,000 3,955,000 14,142,000
10. Revenue Region 10 9,318,000 1,705,000 11,023,000
11. Revenue Region 11 8,713,000 1,711,000 10,424,000
12. Revenue Region 12 8,973,000 2,177,000 11,150,000
13. Revenue Region 13 9,436,000 2,363,000 11,799,000
14. Revenue Region 14 9,558,000 1,455,000 11,013,000
14 GENERAL APPROPRIATIONS ACT, FY 2002
15. Revenue Region 15 8,800,000 1,774,000 10,574,000
16. Revenue Region 16 8,933,000 3,055,000 11,988,000
17. Revenue Region 17 9,059,000 1,812,000 10,871,000
18. Revenue Region 18 8,799,000 1,731,000 10,530,000
19. Revenue Region 19 8,698,000 5,122,000 13,820,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 418,502,000 195,052,000 68,878,000 682,432,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation 13,390,000 3,877,000 17,267,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Planning, policy & project development,
management improvement 13,390,000 3,877,000 17,267,000
b. Program/Project Coordination, Monitoring and Evaluation 86,910,000 13,159,000 100,069,000
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1. Formulation, coordination, monitoring &
evaluation of collection and assessment services,
including formulation of procedure and policies on
tax fraud investigations & intelligence operations 86,910,000 13,159,000 100,069,000
c. Public Information Services 5,488,000 19,234,000 24,722,000