XIX. DEPARTMENT OF SCIENCE AND TECHNOLOGY
A. Office of the Secretary
For general administration and support, support to operations, and operations as indicated hereunder................................P 535,111,000
=============
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 36,040,000 P 25,698,000 P 61,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 36,040,000 25,698,000 61,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation/Program/Project Coordination 4,581,000 7,765,000 12,346,000
b. Provision of Support Services 72,000 1,109,000 1,181,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,653,000 8,874,000 13,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Funding assistance to Science and Technology activities 99,057,000 360,589,000 200,000 459,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 99,057,000 360,589,000 200,000 459,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 139,750,000 395,161,000 200,000 535,111,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 139,750,000 P 395,161,000 P 200,000 P 535,111,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Funds for Local and Foreign Scholarship. In order to ensure the continuity of funding for the scholarship privileges, allotment for the
purpose shall be allowed from the start of scholarship up to the final year of completion.
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:
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
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 36,040,000 P 25,698,000 P 61,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 36,040,000 25,698,000 61,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 36,040,000 25,698,000 61,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning and Policy Formulation/Program/Project Coordination 4,581,000 7,765,000 12,346,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development,coordination, monitoring and
evaluation of national science and technological
policies and programs 4,581,000 5,580,000 10,161,000
2. International/local science and technological
networking and other related activities 1,267,000 1,267,000
3. Management information services 918,000 918,000
b. Provision of Support Services 72,000 1,109,000 1,181,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of scientific and technological
conferences and exhibitions 830,000 830,000
2. Operation and maintenance of the National
Committee on Biosafety of the Philippines (NCBP)
pursuant to Executive Order No. 430 dated October
13,1990 72,000 279,000 351,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,653,000 8,874,000 13,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Funding assistance to Science and Technology activities 99,057,000 360,589,000 200,000 459,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 264,467,000 264,467,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Research and development and research
capability building in priority areas
identified as strategic to national development 109,033,000 109,033,000
DEPARTMENT OF SCIENCE AND TECHNOLOGY 3
b. Strengthening of the national technology
innovation system 69,774,000 69,774,000
c. Promotion of science and technology 70,660,000 70,660,000
d. Grand-in-aid for the development of
strategic programs/projects to increase
" productivity for national development
15,000,000 15,000,000 "
2. Regional Offices 99,057,000 96,122,000 200,000 195,379,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Extension and enhancement of science and
technology activities 99,057,000 96,122,000 200,000 195,379,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 242,000 77,000 319,000
2. Region 1 5,342,000 6,070,000 11,412,000
3. Cordillera Administrative Region 6,334,000 5,751,000 12,085,000
4. Region II 6,750,000 7,113,000 13,863,000
5. Region III 8,015,000 7,036,000 15,051,000
6. Region IV 11,448,000 8,325,000 19,773,000
7. Region V 7,936,000 7,499,000 15,435,000
8. Region VI 8,833,000 6,553,000 15,386,000
9. Region VII 6,824,000 8,015,000 14,839,000
10. Region VIII 7,559,000 7,424,000 14,983,000
11. Region IX 5,257,000 6,699,000 11,956,000
12. Region X 7,153,000 7,557,000 200,000 14,910,000
13. Region XI 6,783,000 7,147,000 13,930,000
14. Region XII 5,136,000 6,977,000 12,113,000
15. Region XIII 5,445,000 3,879,000 9,324,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 99,057,000 360,589,000 200,000 459,846,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 139,750,000 P 395,161,000 P 200,000 P 535,111,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
4 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 95,046
Salary Adjustment 4,752
Contractual, Casual and Emergency Personnel 5,026
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 104,824
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 709
PAG-IBIG Contributions 656
Health Insurance Premiums 411
Employees Compensation Insurance Premiums (ECIP) 203
Representation and Transportation Allowances 4,526
Honoraria 7,406
Year-End Bonus and Cash Gift 10,635
5% Year-end Bonus 398
Step Increments for Length of Service 244
Personnel Economic Relief Allowance 3,246
Additional P500 Allowance 3,246
Clothing/Uniform Allowance 2,164
Subsistence Allowance
Productivity Incentive Benefits 1,082
Others
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 34,926
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 139,750
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 17,801
03 Communication Services 6,949
04 Repair and Maintenance of Government Facilities 1,999
05 Repair and Maintenance of Government Vehicles 1,536
06 Transportation Services 711
07 Supplies and Materials 16,392
08 Rents 2,055
10 Grants, Subsidies and Contributions 295,760
14 Water, Illumination and Power Services 6,343
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 1,656
18 Extraordinary and Miscellaneous Expenses 1,950
23 Gasoline, Oil and Lubricants 2,176
24 Fidelity Bonds and Insurance Premiums 1,242
27 Library Books and Materials 374
29 Other Services 38,217
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 395,161
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 534,911
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 200
DEPARTMENT OF SCIENCE AND TECHNOLOGY 5
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 535,111
===============
B. Advanced Science and Technology Institute
For general administration and support, and operations, as indicated hereunder.......................................................P 26,468,000
============
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 3,737,000 P 4,189,000 P 7,926,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,737,000 4,189,000 7,926,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Scientific research and development in the advanced
fields of studies, including biotechnology,
microelectronics and information technology 5,669,000 12,873,000 18,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,669,000 12,873,000 18,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 9,406,000 17,062,000 26,468,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 9,406,000 P 17,062,000 P 26,468,000
=============== =============== ===============
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:
6 GENERAL APPROPRIATIONS ACT, FY 2002
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 3,737,000 P 4,189,000 P 7,926,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 3,737,000 4,189,000 7,926,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,737,000 4,189,000 7,926,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Scientific research and development in the advanced
fields of studies, including biotechnology,
microelectronics and information technology 5,669,000 12,873,000 18,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Scientific Research and Development in the
Advanced Fields of Studies, including Biotechnology,
Microelectronics and Information Technology 5,669,000 12,873,000 18,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,669,000 12,873,000 18,542,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 9,406,000 P 17,062,000 P 26,468,000
=============== =============== ===============
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 5,917
Salary Adjustment 296
Contractual, Casual and Emergency Personnel 1,600
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 7,813
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 43
Health Insurance Premiums 27
DEPARTMENT OF SCIENCE AND TECHNOLOGY 7
Employees Compensation Insurance Premiums (ECIP) 13
Representation and Transportation Allowances 164
Year-End Bonus and Cash Gift 673
5% Year-end Bonus 25
Personnel Economic Relief Allowance 216
Additional P500 Allowance 216
Clothing/Uniform Allowance 144
Productivity Incentive Benefits 72
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,593
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 9,406
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 200
03 Communication Services 300
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 100
07 Supplies and Materials 2,850
08 Rents 100
14 Water, Illumination and Power Services 960
17 Training and Seminar Expenses 180
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 80
24 Fidelity Bonds and Insurance Premiums 120
27 Library Books and Materials 150
29 Other Services 11,842
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 17,062
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 26,468
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 26,468
===============
C. Food and Nutrition Research Institute
For general administration and support, and operations, including locally-funded project, as indicated hereunder....................P 63,051,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
8 GENERAL APPROPRIATIONS ACT, FY 2002
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 10,212,000 P 6,240,000 P 16,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,212,000 6,240,000 16,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Research and Development Services on Food and Nutrition 27,940,000 8,195,000 36,135,000
b. Technical Services on Food and Nutrition 5,664,000 1,800,000 7,464,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,604,000 9,995,000 43,599,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 43,816,000 16,235,000 60,051,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Completion of the Upgrading of FNRI Electrical System 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 43,816,000 P 16,235,000 P 3,000,000 P 63,051,000
=============== =============== =============== ===============
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
DEPARTMENT OF SCIENCE AND TECHNOLOGY 9
a. General Administration and Support Services P 10,212,000 P 6,240,000 P 16,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 10,212,000 6,240,000 16,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,212,000 6,240,000 16,452,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Research and Development Services on Food and Nutrition 27,940,000 8,195,000 36,135,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Basic and applied researches on food and nutrition 15,291,000 4,995,000 20,286,000
2. Nutritional assessment and monitoring 12,649,000 3,200,000 15,849,000
b. Technical Services on Food and Nutrition 5,664,000 1,800,000 7,464,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,604,000 9,995,000 43,599,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 43,816,000 P 16,235,000 P 60,051,000
=============== =============== ===============
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 31,810
Salary Adjustment 1,591
Contractual, Casual and Emergency Personnel 1,322
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 34,723
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 557
PAG-IBIG Contributions 240
Health Insurance Premiums 151
Employees Compensation Insurance Premiums (ECIP) 74
Representation and Transportation Allowances 628
Year-End Bonus and Cash Gift 3,647
5% Year-end Bonus 133
Step Increments for Length of Service 81
Personnel Economic Relief Allowance 1,194
Additional P500 Allowance 1,194
Clothing/Uniform Allowance 796
Productivity Incentive Benefits 398
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 9,093
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
01 Total Personal Services 43,816
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,145
03 Communication Services 224
04 Repair and Maintenance of Government Facilities 150
05 Repair and Maintenance of Government Vehicles 200
06 Transportation Services 391
07 Supplies and Materials 3,931
14 Water, Illumination and Power Services 3,200
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 65
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 210
24 Fidelity Bonds and Insurance Premiums 274
27 Library Books and Materials
29 Other Services 5,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 16,235
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 60,051
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 3,000
36 Furniture, Fixtures, Equipment and Books Outlay
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 3,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 63,051
===============
D. Forest Products Research and Development Institute
For general administration and support, and operations, including locally-funded project as indicated hereunder.....................P 68,757,000
============
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 15,136,000 P 5,927,000 P 3,000,000 P 24,063,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 15,136,000 5,927,000 3,000,000 24,063,000
DEPARTMENT OF SCIENCE AND TECHNOLOGY 11
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Forest Products Research and Industries Development 33,653,000 8,241,000 41,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,653,000 8,241,000 41,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 48,789,000 14,168,000 3,000,000 65,957,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Repair and Renovation of the Old Forest Products
Laboratory Building 2,800,000 2,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 2,800,000 2,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 2,800,000 2,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 48,789,000 P 14,168,000 P 5,800,000 P 68,757,000
=============== =============== =============== ===============
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 15,136,000 P 5,927,000 P 3,000,000 P 24,063,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 15,136,000 5,927,000 3,000,000 24,063,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 15,136,000 5,927,000 3,000,000 24,063,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Forest Products Research and Industries Development 33,653,000 8,241,000 41,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
12 GENERAL APPROPRIATIONS ACT, FY 2002
1. Forest products research and industries development 33,653,000 8,241,000 41,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,653,000 8,241,000 41,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 48,789,000 P 14,168,000 P 3,000,000 P 65,957,000
=============== =============== =============== ===============
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 35,952
Salary Adjustment 1,798
Contractual, Casual and Emergency Personnel
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 37,750
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 621
Per Diems
PAG-IBIG Contributions 299
Health Insurance Premiums 188
Employees Compensation Insurance Premiums (ECIP) 90
Representation and Transportation Allowances 849
Year-End Bonus and Cash Gift 4,241
5% Year-end Bonus 150
Step Increments for Length of Service 91
Personnel Economic Relief Allowance 1,494
Additional P500 Allowance 1,494
Clothing/Uniform Allowance 996
Subsistence Allowance
Productivity Incentive Benefits 498
Magna Carta of Public Health Workers per R.A. 7305 28
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 11,039
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 48,789
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,988
03 Communication Services 635
04 Repair and Maintenance of Government Facilities 240
05 Repair and Maintenance of Government Vehicles 280
06 Transportation Services 60
07 Supplies and Materials 2,851
10 Grants, Subsidies and Contributions 749
14 Water, Illumination and Power Services 3,060
DEPARTMENT OF SCIENCE AND TECHNOLOGY 13
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 200
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 510
24 Fidelity Bonds and Insurance Premiums 600
27 Library Books and Materials 10
29 Other Services 1,905
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 14,168
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 62,957
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 2,800
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay 3,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 5,800
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 68,757
===============
E. Industrial Technology Development Institute
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
.........................................................................................................................................P 140,120,000
=============
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 13,691,000 P 7,969,000 P 21,660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,691,000 7,969,000 21,660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Evaluation, Coordination and Monitoring of
industrial Programs/Projects 4,932,000 240,000 3,000,000 8,172,000
b. Promotion and Marketing of Industrial Technologies
and Services 7,748,000 1,753,000 9,501,000
14 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,680,000 1,993,000 3,000,000 17,673,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research, Development and Application of Technologies
in Industrial, Biological and Allied Fields 44,548,000 28,811,000 73,359,000
b. Testing and Analysis of Materials/Products;
Calibration of Instruments and Apparatus and Other
Technical Services 19,476,000 6,952,000 26,428,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 64,024,000 35,763,000 99,787,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 90,395,000 45,725,000 3,000,000 139,120,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Upgrading of Centralized Water System 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 90,395,000 P 45,725,000 P 4,000,000 P 140,120,000
=============== =============== =============== ===============
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 13,691,000 P 7,969,000 P 21,660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 13,691,000 7,969,000 21,660,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,691,000 7,969,000 21,660,000
DEPARTMENT OF SCIENCE AND TECHNOLOGY 15
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Evaluation, Coordination and Monitoring of
industrial Programs/Projects 4,932,000 240,000 3,000,000 8,172,000
b. Promotion and Marketing of Industrial Technologies
and Services 7,748,000 1,753,000 9,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,680,000 1,993,000 3,000,000 17,673,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research, Development and Application of Technologies
in Industrial, Biological and Allied Fields 44,548,000 28,811,000 73,359,000
b. Testing and Analysis of Materials/Products;
Calibration of Instruments and Apparatus and Other
Technical Services 19,476,000 6,952,000 26,428,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 64,024,000 35,763,000 99,787,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 90,395,000 P 45,725,000 P 3,000,000 P 139,120,000
=============== =============== =============== ===============
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 68,184
Salary Adjustment 3,409
Contractual, Casual and Emergency Personnel 600
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 72,193
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 349
PAG-IBIG Contributions 524
Health Insurance Premiums 329
Employees Compensation Insurance Premiums (ECIP) 160
Representation and Transportation Allowances 694
Year-End Bonus and Cash Gift 7,860
5% Year-end Bonus 284
Step Increments for Length of Service 172
Personnel Economic Relief Allowance 2,610
Additional P500 Allowance 2,610
16 GENERAL APPROPRIATIONS ACT, FY 2002
Clothing/Uniform Allowance 1,740
Productivity Incentive Benefits 870
Magna Carta of Public Health Workers per R.A. 7305
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 18,202
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 90,395
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,362
03 Communication Services 435
04 Repair and Maintenance of Government Facilities 724
05 Repair and Maintenance of Government Vehicles 390
06 Transportation Services 500
07 Supplies and Materials 16,933
14 Water, Illumination and Power Services 8,300
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 850
18 Extraordinary and Miscellaneous Expenses 80
21 Taxes, Duties and Fees
23 Gasoline, Oil and Lubricants 250
24 Fidelity Bonds and Insurance Premiums 250
27 Library Books and Materials 286
29 Other Services 12,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 45,725
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 136,120
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,000
36 Furniture, Fixtures, Equipment and Books Outlay 3,000
38 Information Technology (IT) Equipment Outlay
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 4,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 140,120
===============
F. Metals Industry Research and Development Center
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 106,525,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF SCIENCE AND TECHNOLOGY 17
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 13,843,000 P 15,174,000 P 29,017,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,843,000 15,174,000 29,017,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Technical Support Services 4,746,000 595,000 5,341,000
b. Plant Maintenance 5,881,000 638,000 6,519,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 10,627,000 1,233,000 11,860,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development and Short Series
Experimental Production in Metals and Related Products and
Services 17,097,000 13,371,000 30,468,000
b. Scientific and Technological Services 16,525,000 18,655,000 35,180,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,622,000 32,026,000 65,648,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 58,092,000 48,433,000 106,525,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 58,092,000 P 48,433,000 P 106,525,000
=============== =============== ===============
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 13,843,000 P 15,174,000 P 29,017,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
18 GENERAL APPROPRIATIONS ACT, FY 2002
1. General Management and Supervision 13,843,000 15,174,000 29,017,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 13,843,000 15,174,000 29,017,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Technical Support Services 4,746,000 595,000 5,341,000
b. Plant Maintenance 5,881,000 638,000 6,519,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 10,627,000 1,233,000 11,860,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development and Short Series
Experimental Production in Metals and Related Products and
Services 17,097,000 13,371,000 30,468,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intensification in research and development
activities in the field of metalcasting,
metalworking, heat treatment and welding industries 17,097,000 13,371,000 30,468,000
b. Scientific and Technological Services 16,525,000 18,655,000 35,180,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Technical assistance and technology transfer
through consultancy, training and information
awareness program 10,015,000 8,664,000 18,679,000
2. Testing analysis and inspection services of
metals and processes 6,510,000 9,991,000 16,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 33,622,000 32,026,000 65,648,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 58,092,000 P 48,433,000 P 106,525,000
=============== =============== ===============
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 43,784
Salary Adjustment 2,189
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 45,973
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
DEPARTMENT OF SCIENCE AND TECHNOLOGY 19
Terminal Leave Benefits 38
Per Diems 204
PAG-IBIG Contributions 342
Health Insurance Premiums 216
Employees Compensation Insurance Premiums (ECIP) 104
Representation and Transportation Allowances 724
Year-End Bonus and Cash Gift 5,072
5% Year-end Bonus 182
Step Increments for Length of Service 113
Personnel Economic Relief Allowance 1,704
Additional P500 Allowance 1,704
Clothing/Uniform Allowance 1,136
Subsistence Allowance
Productivity Incentive Benefits 568
Magna Carta of Public Health Workers per R.A. 7305 12
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 12,119
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 58,092
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,105
03 Communication Services 880
04 Repair and Maintenance of Government Facilities 6,250
05 Repair and Maintenance of Government Vehicles 385
07 Supplies and Materials 12,191
08 Rents 60
14 Water, Illumination and Power Services 9,805
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 500
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 880
24 Fidelity Bonds and Insurance Premiums 1,675
29 Other Services 12,622
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 48,433
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 106,525
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 106,525
===============
G. National Academy of Science and Technology
For general administration and support, support to operations, and operations, as indicated hereunder................................P 19,802,000
============
New Appropriations, by Program/Project
20 GENERAL APPROPRIATIONS ACT, FY 2002
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 2,346,000 P 1,440,000 P 3,786,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 2,346,000 1,440,000 3,786,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Recommendations and Advisory Services 1,300,000 1,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,300,000 1,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Recognition of Scientific and
Technological Efforts and Achievements 13,816,000 13,816,000
b. Promotion and Development of Scientific and
Technological Linkages 900,000 900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 14,716,000 14,716,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 2,346,000 17,456,000 19,802,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 2,346,000 P 17,456,000 P 19,802,000
=============== =============== ===============
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
DEPARTMENT OF SCIENCE AND TECHNOLOGY 21
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 2,346,000 P 1,440,000 P 3,786,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 2,346,000 1,440,000 3,786,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 2,346,000 1,440,000 3,786,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Recommendations and Advisory Services 1,300,000 1,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of policy recommendations on
relevant science and technology concerns 1,300,000 1,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,300,000 1,300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Recognition of Scientific and
Technological Efforts and Achievements 13,816,000 13,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Screening of nominations, investiture and
awards for new academicians, national scientists and
other awardees 343,000 343,000
2. Provision of benefits to members of the
Academy, pursuant to Academy's Charter 7,257,000 7,257,000
3. Provision of life pensions and other privileges
of the national scientist awardees 3,455,000 3,455,000
4. Provision of academy research fellowship grants 1,785,000 1,785,000
5. Granting of performance awards and achievements
incentives for exemplary contributions to the
development of science and technology 976,000 976,000
b. Promotion and Development of Scientific and
Technological Linkages 900,000 900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Promotion and development of linkages with
academies of science in other countries and other
equivalent organizations 900,000 900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 14,716,000 14,716,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 2,346,000 P 17,456,000 P 19,802,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
22 GENERAL APPROPRIATIONS ACT, FY 2002
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 1,541
Salary Adjustment 77
Contractual, Casual and Emergency Personnel 112
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 1,730
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits
Per Diems 84
PAG-IBIG Contributions 11
Health Insurance Premiums 7
Employees Compensation Insurance Premiums (ECIP) 4
Representation and Transportation Allowances 164
Year-End Bonus and Cash Gift 174
5% Year-end Bonus 6
Step Increments for Length of Service 4
Personnel Economic Relief Allowance 54
Additional P500 Allowance 54
Clothing/Uniform Allowance 36
Productivity Incentive Benefits 18
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 616
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 2,346
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 390
03 Communication Services 185
04 Repair and Maintenance of Government Facilities 75
05 Repair and Maintenance of Government Vehicles 50
07 Supplies and Materials 389
08 Rents 75
14 Water, Illumination and Power Services 240
15 Social Security Benefits, Rewards and Other Claims 9,582
17 Training and Seminar Expenses 95
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 50
24 Fidelity Bonds and Insurance Premiums 45
27 Library Books and Materials 50
29 Other Services 6,150
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 17,456
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 19,802
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
DEPARTMENT OF SCIENCE AND TECHNOLOGY 23
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 19,802
===============
H. National Research Council of the Philippines
For general administration and support, support to operations, and operations, as indicated hereunder................................P 22,379,000
============
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 4,876,000 P 3,204,000 P 8,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,876,000 3,204,000 8,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 1,981,000 1,138,000 3,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,981,000 1,138,000 3,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion/Management of Research and Development
Resources to Enrich the Educative Process of Knowledge
Workers 3,859,000 7,159,000 11,018,000
b. Strengthening Dynamic Relationship with National and
International Scientific and Professional Organizations 162,000 162,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,859,000 7,321,000 11,180,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 10,716,000 11,663,000 22,379,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 10,716,000 P 11,663,000 P 22,379,000
=============== =============== ===============
24 GENERAL APPROPRIATIONS ACT, FY 2002
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 4,876,000 P 3,204,000 P 8,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 4,876,000 3,204,000 8,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,876,000 3,204,000 8,080,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 1,981,000 1,138,000 3,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Accelerated information and promotion services
to enhance science and technology culture and for
efficient and effective utilization of science and
technology information 1,981,000 1,138,000 3,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,981,000 1,138,000 3,119,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion/Management of Research and Development
Resources to Enrich the Educative Process of Knowledge
Workers 3,859,000 7,159,000 11,018,000
b. Strengthening Dynamic Relationship with National and
International Scientific and Professional Organizations 162,000 162,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,859,000 7,321,000 11,180,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 10,716,000 P 11,663,000 P 22,379,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
DEPARTMENT OF SCIENCE AND TECHNOLOGY 25
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 7,643
Salary Adjustment 382
Contractual, Casual and Emergency Personnel 198
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 8,223
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits
Per Diems 239
PAG-IBIG Contributions 61
Health Insurance Premiums 39
Employees Compensation Insurance Premiums (ECIP) 19
Representation and Transportation Allowances 294
Year-End Bonus and Cash Gift 889
5% Year-end Bonus 32
Step Increments for Length of Service 20
Personnel Economic Relief Allowance 300
Additional P500 Allowance 300
Clothing/Uniform Allowance 200
Productivity Incentive Benefits 100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,493
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 10,716
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 350
03 Communication Services 190
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 70
06 Transportation Services 5
07 Supplies and Materials 800
08 Rents 40
10 Grants, Subsidies and Contributions 7,119
14 Water, Illumination and Power Services 750
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 200
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 98
24 Fidelity Bonds and Insurance Premiums 60
27 Library Books and Materials 5
29 Other Services 1,796
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 11,663
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 22,379
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
26 GENERAL APPROPRIATIONS ACT, FY 2002
38 Information Technology (IT) Equipment Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 22,379
===============
I. Philippine Atmospheric, Geophysical and Astronomical Services Administration
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder.........
.........................................................................................................................................P 370,439,000
=============
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 Adminstration and Support Services P 43,720,000 P 27,244,000 P 70,964,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 43,720,000 27,244,000 70,964,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Climate Data Management, AGROMETEOROLOGICAL and
Weather Modification Research and Development 16,238,000 3,747,000 19,985,000
b. Training Activities in Atmospheric- Geophysical and
Allied Sciences 6,949,000 3,111,000 10,060,000
c. Provision of Support Services 7,194,000 4,204,000 11,398,000
d. Installation, Repair and Maintenance of Telemetering
Multiplex System for Flood Forecasting and Warning
Covering Pampanga, Agno, Bicol and Cagayan River Basin 5,263,000 2,344,000 7,607,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 35,644,000 13,406,000 49,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Weather and Flood Forecasting and Geophysical and
Astronomical Services 40,173,000 25,424,000 11,000,000 76,597,000
DEPARTMENT OF SCIENCE AND TECHNOLOGY 27
b. Observation and Acquisition of Data for
Atmospheric-Geophysical and Allied Sciences 72,212,000 25,357,000 97,569,000
c. Research on Atmospheric, Geophysical and Allied Sciences 19,222,000 12,037,000 31,259,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 131,607,000 62,818,000 11,000,000 205,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 210,971,000 103,468,000 11,000,000 325,439,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Continuation of the Construction of the PAGASA
Central Office Building I 30,000,000 30,000,000
b. Installation/Rehabilitation of Basco Radar System
including the purchase of equipment/spare parts for radar
" network
15,000,000 15,000,000 "
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 45,000,000 45,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 45,000,000 45,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 210,971,000 P 103,468,000 P 56,000,000 P 370,439,000
=============== =============== =============== ===============
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 Adminstration and Support Services P 43,720,000 P 27,244,000 P 70,964,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 32,406,000 16,728,000 49,134,000
2. Engineering and maintenance services 11,314,000 10,355,000 21,669,000
3. Construction/Repair/Rehabilitation of typhoon
damaged weather stations 161,000 161,000
28 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 43,720,000 27,244,000 70,964,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Climate Data Management, AGROMETEOROLOGICAL and
Weather Modification Research and Development 16,238,000 3,747,000 19,985,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of meteorological
data banks, including the provision of processed
climatological information 16,238,000 3,747,000 19,985,000
b. Training Activities in Atmospheric- Geophysical and
Allied Sciences 6,949,000 3,111,000 10,060,000
c. Provision of Support Services 7,194,000 4,204,000 11,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of and participation in scientific and
technical conferences and meetings including
membership in international and national scientific
organizations 1,482,000 1,482,000
2. Implementation of Philippine PAGASA
participation in regional scientific
experiments/studies and other inter-agency projects 3,288,000 2,291,000 5,579,000
3. Participation in the inter-agency natural
disaster prevention and preparedness activities 3,906,000 431,000 4,337,000
d. Installation, Repair and Maintenance of Telemetering
Multiplex System for Flood Forecasting and Warning
Covering Pampanga, Agno, Bicol and Cagayan River Basin 5,263,000 2,344,000 7,607,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 35,644,000 13,406,000 49,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Weather and Flood Forecasting and Geophysical and
Astronomical Services 40,173,000 25,424,000 11,000,000 76,597,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Typhoon warning and weather services, including
the operation of meteorological communication and
regional forecast centers and the provision of
numerical weather prediction techniques and analysis 20,875,000 7,016,000 11,000,000 38,891,000
2. Flood forecasting and hydro-meteorological services 15,480,000 7,194,000 22,674,000
3. Operation and maintenance of flood forecasting
and warning system for dam operation project I
covering Pantabangan and Angat Dam 3,800,000 3,800,000
4. Operation and maintenance of the flood
forecasting and warning system for dam operation
Project II covering Binga, Ambuklao and Magat Dam 6,406,000 6,406,000
5. Operation and maintenance of astronomical
observatories/planetarium including the provision of
DEPARTMENT OF SCIENCE AND TECHNOLOGY 29
standard time services 3,818,000 1,008,000 4,826,000
b. Observation and Acquisition of Data for
Atmospheric-Geophysical and Allied Sciences 72,212,000 25,357,000 97,569,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Observation, measurement, recording and
reporting of atmospheric, geophysical and
astronomical data, including the operation and
maintenance of surface and upper air observation
network 72,212,000 13,513,000 85,725,000
2. Operation of upgraded geostationary
meteorological satellite receiving system acquired
under the 1988 Grant-in-Aid Program of Japan and
1990 International Development Assistance Program of
Australia 2,806,000 2,806,000
3. Operation and maintenance of Weather
Surveillance Radar Network 9,038,000 9,038,000
c. Research on Atmospheric, Geophysical and Allied Sciences 19,222,000 12,037,000 31,259,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Atmospheric- geophysical, astronomical and
space sciences research 11,776,000 3,842,000 15,618,000
2. Weather modification activities and NATURAL
DISASTER REDUCTION including the payment of P25,000
per annum for the flying pay of personnel (on
flying status) undertaking aerial flights,
equivalent to 25% of their base pay; PROVIDED, that
flying pay shall be given only to personnel who have
logged more than 10 flying hours a month 3,166,000 4,288,000 7,454,000
3. Conduct of researches for natural disaster,
pursuant to Section 10 of PD No. 78, as amended 2,943,000 2,194,000 5,137,000
4. Agro-climactic research and farm weather
services and climate variability and climate change
studies. 1,337,000 1,713,000 3,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 131,607,000 62,818,000 11,000,000 205,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 210,971,000 P 103,468,000 P 11,000,000 P 325,439,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
30 GENERAL APPROPRIATIONS ACT, FY 2002
Salaries of Permanent Positions 155,587
Salary Adjustment 7,779
Contractual, Casual and Emergency Personnel 570
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 163,936
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,536
PAG-IBIG Contributions 1,463
Health Insurance Premiums 917
Employees Compensation Insurance Premiums (ECIP) 445
Representation and Transportation Allowances 731
Honoraria 200
Year-End Bonus and Cash Gift 18,580
5% Year-end Bonus 648
Step Increments for Length of Service 396
Personnel Economic Relief Allowance 6,729
Additional P500 Allowance 6,729
Clothing/Uniform Allowance 4,852
Hazard Pay 321
Productivity Incentive Benefits 2,426
Others
Magna Carta of Public Health Workers per R.A. 7305 62
Flying Pay
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 47,035
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 210,971
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 9,384
03 Communication Services 9,468
04 Repair and Maintenance of Government Facilities 1,753
05 Repair and Maintenance of Government Vehicles 2,711
06 Transportation Services 524
07 Supplies and Materials 36,425
08 Rents 10,754
14 Water, Illumination and Power Services 11,627
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 1,265
18 Extraordinary and Miscellaneous Expenses 80
21 Taxes, Duties and Fees
23 Gasoline, Oil and Lubricants 3,286
24 Fidelity Bonds and Insurance Premiums 995
27 Library Books and Materials 363
29 Other Services 14,833
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 103,468
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 314,439
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 37,500
36 Furniture, Fixtures, Equipment and Books Outlay 18,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 56,000
DEPARTMENT OF SCIENCE AND TECHNOLOGY 31
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 370,439
===============
J. Philippine Council for Advanced Science and Technology Research and Development
For general administration and support, and operations, as indicated hereunder.......................................................P 53,187,000
============
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 4,579,000 P 1,677,000 P 6,256,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,579,000 1,677,000 6,256,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Development, integration and coordination of the
National Research System for Advanced Science and
Technology and Related Fields 3,337,000 42,594,000 1,000,000 46,931,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,337,000 42,594,000 1,000,000 46,931,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 7,916,000 44,271,000 1,000,000 53,187,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 7,916,000 P 44,271,000 P 1,000,000 P 53,187,000
=============== =============== =============== ===============
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
32 GENERAL APPROPRIATIONS ACT, FY 2002
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 4,579,000 P 1,677,000 P 6,256,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 4,579,000 1,677,000 6,256,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,579,000 1,677,000 6,256,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Development, integration and coordination of the
National Research System for Advanced Science and
Technology and Related Fields 3,337,000 42,594,000 1,000,000 46,931,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,337,000 42,594,000 1,000,000 46,931,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 7,916,000 P 44,271,000 P 1,000,000 P 53,187,000
=============== =============== =============== ===============
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 5,309
Salary Adjustment 265
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 5,574
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 372
PAG-IBIG Contributions 37
Health Insurance Premiums 23
Employees Compensation Insurance Premiums (ECIP) 12
Representation and Transportation Allowances 379
Honoraria 350
Year-End Bonus and Cash Gift 593
5% Year-end Bonus 22
Step Increments for Length of Service 14
Personnel Economic Relief Allowance 180
Additional P500 Allowance 180
DEPARTMENT OF SCIENCE AND TECHNOLOGY 33
Clothing/Uniform Allowance 120
Productivity Incentive Benefits 60
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,342
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 7,916
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 636
03 Communication Services 254
04 Repair and Maintenance of Government Facilities 90
05 Repair and Maintenance of Government Vehicles 200
07 Supplies and Materials 1,056
10 Grants, Subsidies and Contributions 39,476
14 Water, Illumination and Power Services 399
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 90
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 300
24 Fidelity Bonds and Insurance Premiums 105
27 Library Books and Materials 90
29 Other Services 1,495
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 44,271
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 52,187
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 53,187
===============
K. Philippine Council for Agriculture, Forestry and Natural Resources Research and Development
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 132,577,000
=============
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
34 GENERAL APPROPRIATIONS ACT, FY 2002
a. General Administration and Support Services P 14,760,000 P 7,832,000 P 22,592,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 14,760,000 7,832,000 22,592,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 18,253,000 8,205,000 26,458,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 18,253,000 8,205,000 26,458,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development Programs Management 21,278,000 62,249,000 83,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 21,278,000 62,249,000 83,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 54,291,000 78,286,000 132,577,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 54,291,000 P 78,286,000 P 132,577,000
=============== =============== ===============
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 14,760,000 P 7,832,000 P 22,592,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 14,760,000 7,832,000 22,592,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 14,760,000 7,832,000 22,592,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 18,253,000 8,205,000 26,458,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of policies, plans and programs for
DEPARTMENT OF SCIENCE AND TECHNOLOGY 35
the management and coordination of the National
Research System for agriculture, forestry and
natural resources 18,253,000 6,978,000 25,231,000
2. Developing and implementing collaborative
activities with local and international research and
development entities 1,227,000 1,227,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 18,253,000 8,205,000 26,458,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Development Programs Management 21,278,000 62,249,000 83,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development, integration and coordination of
the Science and Technology system of the National
Research System in Agriculture, Forestry,
Environment and Natural Resources 18,410,000 58,459,000 76,869,000
2. Support to innovative approaches/strategies in
providing scientific and technological services 2,868,000 3,790,000 6,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 21,278,000 62,249,000 83,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 54,291,000 P 78,286,000 P 132,577,000
=============== =============== ===============
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 40,203
Salary Adjustment 2,010
Contractual, Casual and Emergency Personnel 363
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 42,576
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 754
Per Diems 221
PAG-IBIG Contributions 302
Health Insurance Premiums 189
Employees Compensation Insurance Premiums (ECIP) 91
Representation and Transportation Allowances 787
Year-End Bonus and Cash Gift 4,601
5% Year-end Bonus 168
Step Increments for Length of Service 102
36 GENERAL APPROPRIATIONS ACT, FY 2002
Personnel Economic Relief Allowance 1,500
Additional P500 Allowance 1,500
Clothing/Uniform Allowance 1,000
Monetization of Leave Credits
Productivity Incentive Benefits 500
Magna Carta for Science and Technology per R.A. 8439
Compensation Allowance of Commodity Team Experts
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 11,715
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 54,291
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,034
03 Communication Services 2,643
04 Repair and Maintenance of Government Facilities 1,105
05 Repair and Maintenance of Government Vehicles 719
06 Transportation Services 50
07 Supplies and Materials 3,601
10 Grants, Subsidies and Contributions 54,193
14 Water, Illumination and Power Services 3,250
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 354
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 975
24 Fidelity Bonds and Insurance Premiums 700
27 Library Books and Materials 20
29 Other Services 7,562
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 78,286
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 132,577
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 132,577
===============
L. Philippine Council for Aquatic and Marine Research and Development
For general administration and support, and operations, as indicated hereunder.......................................................P 28,182,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
DEPARTMENT OF SCIENCE AND TECHNOLOGY 37
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 4,342,000 P 1,339,000 P 5,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,342,000 1,339,000 5,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Provision of Research and Development Directions and
Assistance in Aquatic and Marine Resources in the National
Research Systems 5,310,000 17,191,000 22,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,310,000 17,191,000 22,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 9,652,000 18,530,000 28,182,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 9,652,000 P 18,530,000 P 28,182,000
=============== =============== ===============
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 4,342,000 P 1,339,000 P 5,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 4,342,000 1,339,000 5,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,342,000 1,339,000 5,681,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Provision of Research and Development Directions and
38 GENERAL APPROPRIATIONS ACT, FY 2002
Assistance in Aquatic and Marine Resources in the National
Research Systems 5,310,000 17,191,000 22,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development, integration and coordination of
the national research system for aquatic and marine
resources 5,310,000 2,205,000 7,515,000
2. Assistance to aquatic and marine resources
development and support to regional research
centers/consortia management 12,568,000 12,568,000
3. Manpower Development 2,418,000 2,418,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,310,000 17,191,000 22,501,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 9,652,000 P 18,530,000 P 28,182,000
=============== =============== ===============
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 7,048
Salary Adjustment 352
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 7,400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 108
PAG-IBIG Contributions 51
Health Insurance Premiums 32
Employees Compensation Insurance Premiums (ECIP) 16
Representation and Transportation Allowances 443
Year-End Bonus and Cash Gift 798
5% Year-end Bonus 29
Step Increments for Length of Service 19
Personnel Economic Relief Allowance 252
Additional P500 Allowance 252
Clothing/Uniform Allowance 168
Productivity Incentive Benefits 84
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,252
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 9,652
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 549
DEPARTMENT OF SCIENCE AND TECHNOLOGY 39
03 Communication Services 269
04 Repair and Maintenance of Government Facilities 15
05 Repair and Maintenance of Government Vehicles 99
06 Transportation Services 20
07 Supplies and Materials 424
08 Rents 8
10 Grants, Subsidies and Contributions 14,986
14 Water, Illumination and Power Services 207
17 Training and Seminar Expenses 446
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 304
24 Fidelity Bonds and Insurance Premiums 53
29 Other Services 1,070
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 18,530
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 28,182
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay
36 Furniture, Fixtures, Equipment and Books Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 28,182
===============
M. Philippine Council for Health Research and Development
For general administration and support, support to operations, and operations, as indicated hereunder................................P 37,502,000
============
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 5,362,000 P 2,394,000 P 7,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,362,000 2,394,000 7,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Maintenance and Provision of Information and Other
40 GENERAL APPROPRIATIONS ACT, FY 2002
Support Services 3,096,000 1,850,000 4,946,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,096,000 1,850,000 4,946,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development, Integration and Coordination of National
Research System for Health and Related Fields 5,314,000 19,486,000 24,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,314,000 19,486,000 24,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 13,772,000 23,730,000 37,502,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 13,772,000 P 23,730,000 P 37,502,000
=============== =============== ===============
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 5,362,000 P 2,394,000 P 7,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 5,362,000 2,394,000 7,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,362,000 2,394,000 7,756,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Maintenance and Provision of Information and Other
Support Services 3,096,000 1,850,000 4,946,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance of repository for research
information and findings in health and related fields 1,574,000 500,000 2,074,000
2. Dissemination of research information and
technology in health and related fields 932,000 850,000 1,782,000
3. Conduct of seminars, workshops, local and
DEPARTMENT OF SCIENCE AND TECHNOLOGY 41
foreign conferences and meetings 590,000 500,000 1,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,096,000 1,850,000 4,946,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development, Integration and Coordination of National
Research System for Health and Related Fields 5,314,000 19,486,000 24,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of broad research and development
policies for health sector 801,000 565,000 1,366,000
2. Programming of health and related field
research activities 2,982,000 18,402,000 21,384,000
3. Evaluation and monitoring of research projects
as to financial and other resource requirements 1,531,000 519,000 2,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,314,000 19,486,000 24,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 13,772,000 P 23,730,000 P 37,502,000
=============== =============== ===============
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 9,988
Salary Adjustment 499
Contractual, Casual and Emergency Personnel 106
Fees and Allowances of Consultants/Specialists 101
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 10,694
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 100
PAG-IBIG Contributions 77
Health Insurance Premiums 49
Employees Compensation Insurance Premiums (ECIP) 25
Representation and Transportation Allowances 294
Honoraria 200
Year-End Bonus and Cash Gift 1,145
5% Year-end Bonus 42
Step Increments for Length of Service 30
Personnel Economic Relief Allowance 372
Additional P500 Allowance 372
Clothing/Uniform Allowance 248
42 GENERAL APPROPRIATIONS ACT, FY 2002
Productivity Incentive Benefits 124
Others
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,078
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 13,772
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 900
03 Communication Services 450
04 Repair and Maintenance of Government Facilities 95
05 Repair and Maintenance of Government Vehicles 100
07 Supplies and Materials 800
08 Rents 120
10 Grants, Subsidies and Contributions 18,052
14 Water, Illumination and Power Services 750
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 200
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 150
24 Fidelity Bonds and Insurance Premiums 150
27 Library Books and Materials 150
29 Other Services 1,733
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 23,730
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 37,502
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 37,502
===============
N. Philippine Council for Industry and Energy Research and Development
For general administration and support, support to operations, and operations, as indicated hereunder................................P 33,685,000
============
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
DEPARTMENT OF SCIENCE AND TECHNOLOGY 43
I. General Administration and Support
a. General Administration and Support Services P 3,112,000 P 2,720,000 P 5,832,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,112,000 2,720,000 5,832,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Research and Management Services 3,266,000 1,550,000 4,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,266,000 1,550,000 4,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Management Services 5,641,000 17,396,000 23,037,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,641,000 17,396,000 23,037,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 12,019,000 21,666,000 33,685,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 12,019,000 P 21,666,000 P 33,685,000
=============== =============== ===============
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 3,112,000 P 2,720,000 P 5,832,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 3,112,000 1,840,000 4,952,000
2. Staff Development Program 880,000 880,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,112,000 2,720,000 5,832,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
44 GENERAL APPROPRIATIONS ACT, FY 2002
a. Research and Management Services 3,266,000 1,550,000 4,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Technological and Economic Assessment for
Industry, Energy and Utilities 1,408,000 265,000 1,673,000
2. Dissemination of Science and Technology Information 1,082,000 725,000 1,807,000
3. Management of PCIERD Information System for
Industry, Energy and Utilities 776,000 560,000 1,336,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,266,000 1,550,000 4,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Management Services 5,641,000 17,396,000 23,037,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of Science and Technology Policies,
Planning and Programming of Science and Technology
Activities in Industry, Energy and Utilities 949,000 486,000 1,435,000
2. Evaluation and Monitoring of Science and
Technology Programs of all institutes/centers
undertaking Science and Technology activities for
Industry, Energy and Utilities 4,692,000 350,000 5,042,000
3. Regular Consultative meetings for Industry,
Energy and utilities 250,000 250,000
4. Assistance for Science and Technology
Activities in Industry, Energy and Utilities 16,310,000 16,310,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,641,000 17,396,000 23,037,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 12,019,000 P 21,666,000 P 33,685,000
=============== =============== ===============
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 8,349
Salary Adjustment 417
Contractual, Casual and Emergency Personnel 529
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 9,295
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
DEPARTMENT OF SCIENCE AND TECHNOLOGY 45
Per Diems 408
PAG-IBIG Contributions 59
Health Insurance Premiums 38
Employees Compensation Insurance Premiums (ECIP) 21
Representation and Transportation Allowances 358
Year-End Bonus and Cash Gift 935
5% Year-end Bonus 35
Step Increments for Length of Service 24
Personnel Economic Relief Allowance 282
Additional P500 Allowance 282
Clothing/Uniform Allowance 188
Productivity Incentive Benefits 94
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,724
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 12,019
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 964
03 Communication Services 394
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 100
07 Supplies and Materials 625
10 Grants, Subsidies and Contributions 16,310
14 Water, Illumination and Power Services 650
17 Training and Seminar Expenses 200
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 220
24 Fidelity Bonds and Insurance Premiums 100
29 Other Services 1,923
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 21,666
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 33,685
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 33,685
===============
O. Philippine Institute of Volcanology and Seismology
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
..........................................................................................................................................P 92,060,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
46 GENERAL APPROPRIATIONS ACT, FY 2002
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 9,280,000 P 16,459,000 P 25,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,280,000 16,459,000 25,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Scientific and Technical Documentation and
Information Dissemination 1,345,000 1,345,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,345,000 1,345,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Scientific and Technological Research and Development
on Volcanology, Seismology and Geophysics and Disaster
Mitigation 32,627,000 12,216,000 14,000,000 58,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 32,627,000 12,216,000 14,000,000 58,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 41,907,000 30,020,000 14,000,000 85,927,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Earthquake and Volcano Monitoring Improvement Program
in the Philippines 6,133,000 6,133,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 6,133,000 6,133,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 6,133,000 6,133,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 41,907,000 P 36,153,000 P 14,000,000 P 92,060,000
=============== =============== =============== ===============
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:
DEPARTMENT OF SCIENCE AND TECHNOLOGY 47
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 9,280,000 P 16,459,000 P 25,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 9,280,000 16,459,000 25,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,280,000 16,459,000 25,739,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Scientific and Technical Documentation and
Information Dissemination 1,345,000 1,345,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Scientific and technical documentation and
Information dissemination 615,000 615,000
2. Participation in and conduct of scientific and
technological conferences and meetings, and payment
of representation expenses including those for
membership in international and national scientific
associations 730,000 730,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,345,000 1,345,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Scientific and Technological Research and Development
on Volcanology, Seismology and Geophysics and Disaster
Mitigation 32,627,000 12,216,000 14,000,000 58,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operations and development of volcanological
and geophysical observatories including volcano
observation system 10,182,000 2,383,000 12,565,000
2. Volcano eruption prediction research and
development of active volcanoes and investigations
of other volcano emergencies 1,010,000 1,010,000
3. Earthquake monitoring and documentation 14,691,000 3,028,000 17,719,000
4. Earthquake Prediction Studies 780,000 780,000
5. Volcanological, seismological and geophysical
instrumentation research and development and
maintenance 1,745,000 1,745,000
6. Geology, petrology and geophysical studies of
48 GENERAL APPROPRIATIONS ACT, FY 2002
volcanoes, volcanic arcs and terranes, including
investigations of on-going and post-eruption deposits 4,034,000 1,070,000 14,000,000 19,104,000
7. Geological and geophysical studies on active
faults, shear zones, landslides, earthquake effects
and other related geotectonic phenomena 1,250,000 1,250,000
8. Studies on vulnerability/risk vis-a-vis
geologic hazards, impact of geologic phenomena and
review, update formulation of disaster preparedness
plans and reduction action programs 3,720,000 950,000 4,670,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 32,627,000 12,216,000 14,000,000 58,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 41,907,000 P 30,020,000 P 14,000,000 P 85,927,000
=============== =============== =============== ===============
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 31,124
Salary Adjustment 1,556
Contractual, Casual and Emergency Personnel 351
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 33,031
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 268
Health Insurance Premiums 169
Employees Compensation Insurance Premiums (ECIP) 82
Representation and Transportation Allowances 445
Year-End Bonus and Cash Gift 3,706
5% Year-end Bonus 130
Step Increments for Length of Service 80
Personnel Economic Relief Allowance 1,332
Additional P500 Allowance 1,332
Clothing/Uniform Allowance 888
Productivity Incentive Benefits 444
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 8,876
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 41,907
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,500
03 Communication Services 4,148
DEPARTMENT OF SCIENCE AND TECHNOLOGY 49
04 Repair and Maintenance of Government Facilities 415
05 Repair and Maintenance of Government Vehicles 345
06 Transportation Services 600
07 Supplies and Materials 7,000
08 Rents 80
14 Water, Illumination and Power Services 8,836
17 Training and Seminar Expenses 400
18 Extraordinary and Miscellaneous Expenses 80
21 Taxes, Duties and Fees 75
23 Gasoline, Oil and Lubricants 1,441
24 Fidelity Bonds and Insurance Premiums 200
27 Library Books and Materials 200
29 Other Services 7,833
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 36,153
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 78,060
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 14,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 14,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 92,060
===============
P. Philippine Nuclear Research Institute
For general administration and support, support to operations, and operations, as indicated hereunder................................P 95,034,000
============
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 18,398,000 P 9,268,000 P 27,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 18,398,000 9,268,000 27,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Support to nuclear activities 3,676,000 3,676,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
50 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Support to Operations 3,676,000 3,676,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Nuclear Research Technology Development and Application 19,820,000 8,518,000 28,338,000
b. Nuclear Services and Training 16,152,000 7,877,000 24,029,000
c. Nuclear Regulations, Licensing and Safeguards 8,684,000 2,641,000 11,325,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 44,656,000 19,036,000 63,692,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 63,054,000 31,980,000 95,034,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 63,054,000 P 31,980,000 P 95,034,000
=============== =============== ===============
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 18,398,000 P 9,268,000 P 27,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision including
P26,000 for representation expenses of the
Philippine representative to the International
Atomic Energy Agency to Vienna 18,398,000 9,268,000 27,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 18,398,000 9,268,000 27,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Support to nuclear activities 3,676,000 3,676,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Repair and maintenance of nuclear reactor and
auxiliary system 1,240,000 1,240,000
2. Assistance to government institutions, schools
DEPARTMENT OF SCIENCE AND TECHNOLOGY 51
and universities, nuclear oriented societies or
individual scientist 540,000 540,000
3. Contribution to the International Atomic Energy
Agency and other national and international
technological organization including membership dues 600,000 600,000
4. Nuclear training and fellowship grant for
trainees of the member countries of the
International Atomic Energy Agency 60,000 60,000
5. Atomic Energy Week Celebration 60,000 60,000
6. Nuclear Power Program in support to Executive
Order No. 243 1,176,000 1,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,676,000 3,676,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Nuclear Research Technology Development and Application 19,820,000 8,518,000 28,338,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Nuclear Research Technology Development and
Application including activities requiring P250,000
for environmental surveillance 19,820,000 8,018,000 27,838,000
2. Research Reactor (Triga) Utilization 500,000 500,000
b. Nuclear Services and Training 16,152,000 7,877,000 24,029,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Nuclear Services and Training including
Engineering and Facility Operation 16,152,000 7,178,000 23,330,000
2. Radioactive Materials and Instruments 699,000 699,000
c. Nuclear Regulations, Licensing and Safeguards 8,684,000 2,641,000 11,325,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Nuclear Regulations, Licensing and Safeguards 8,684,000 2,641,000 11,325,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 44,656,000 19,036,000 63,692,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 63,054,000 P 31,980,000 P 95,034,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
52 GENERAL APPROPRIATIONS ACT, FY 2002
Salaries of Permanent Positions 41,964
Salary Adjustment 2,098
Contractual, Casual and Emergency Personnel 291
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 44,353
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 969
PAG-IBIG Contributions 315
Health Insurance Premiums 199
Employees Compensation Insurance Premiums (ECIP) 96
Representation and Transportation Allowances 887
Honoraria 100
Year-End Bonus and Cash Gift 4,808
5% Year-end Bonus 175
Step Increments for Length of Service 107
Personnel Economic Relief Allowance 1,572
Additional P500 Allowance 1,572
Clothing/Uniform Allowance 1,048
Productivity Incentive Benefits 524
Magna Carta of Public Health Workers per R.A. 7305 37
Radiation Hazard Pay not exceeding 15% of Basic Salary 6,292
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 18,701
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 63,054
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,244
03 Communication Services 1,849
04 Repair and Maintenance of Government Facilities 5,000
05 Repair and Maintenance of Government Vehicles 600
06 Transportation Services 220
07 Supplies and Materials 7,011
10 Grants, Subsidies and Contributions 1,140
14 Water, Illumination and Power Services 5,820
15 Social Security Benefits, Rewards and Other Claims
17 Training and Seminar Expenses 564
18 Extraordinary and Miscellaneous Expenses 80
21 Taxes, Duties and Fees 400
23 Gasoline, Oil and Lubricants 975
24 Fidelity Bonds and Insurance Premiums 276
27 Library Books and Materials 264
29 Other Services 5,537
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 31,980
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 95,034
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay
38 Information Technology (IT) Equipment Outlay
Total Capital Outlays
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 95,034
DEPARTMENT OF SCIENCE AND TECHNOLOGY 53
===============
Q. Philippine Science High School
For general administration and support, support to operations, and operations, including locally-funded projects, as indicated hereunder........
.........................................................................................................................................P 235,120,000
=============
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 14,711,000 P 843,000 P 15,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 14,711,000 843,000 15,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation, Program Planning and Standards
Development 250,000 250,000
b. Conduct of National Competetive Examination 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,250,000 1,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations of Secondary Science Education on
Scholarship Basis 83,197,000 103,285,000 1,834,000 188,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 83,197,000 103,285,000 1,834,000 188,316,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 97,908,000 105,378,000 1,834,000 205,120,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. PSHS-Eastern Visayas 8,000,000 8,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Completion of Dormitory Building 5,000,000 5,000,000
54 GENERAL APPROPRIATIONS ACT, FY 2002
2. Completion of Academic Building II 3,000,000 3,000,000
b. PSHS-Cagayan Valley Campus 7,000,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Completion of Dormitory Building I 3,000,000 3,000,000
2. Completion of Academic Academic Building I 4,000,000 4,000,000
c. PSHS-Central Mindanao Campus 8,000,000 8,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Completion of Dormitory Building I 4,000,000 4,000,000
2. Completion of Academic Building I 4,000,000 4,000,000
d. PSHS-Bicol Region Campus 7,000,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Completion of Dormitory Building I 3,000,000 3,000,000
2. Completion of Academic Building I 4,000,000 4,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 30,000,000 30,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 30,000,000 30,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 97,908,000 P 105,378,000 P 31,834,000 P 235,120,000
=============== =============== =============== ===============
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 14,711,000 P 843,000 P 15,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 14,711,000 843,000 15,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 14,711,000 843,000 15,554,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
DEPARTMENT OF SCIENCE AND TECHNOLOGY 55
a. Policy Formulation, Program Planning and Standards
Development 250,000 250,000
b. Conduct of National Competetive Examination 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,250,000 1,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ