XXI. DEPARTMENT OF TOURISM
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder......................................................................................................................P 714,722,000
=============
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 41,613,000 P 33,284,000 P 74,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 41,613,000 33,284,000 74,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Tourism Development Planning 5,921,000 8,295,000 14,216,000
b. Tourism Product Research and Development 4,822,000 2,262,000 7,084,000
c. Tourism Coordination of Policies, Plans and Programs 4,912,000 1,870,000 6,782,000
d. Tourism Information Services 5,277,000 10,004,000 15,281,000
e. Legal Services 2,109,000 455,000 2,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 23,041,000 22,886,000 45,927,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Domestic Tourism Promotion 4,183,000 40,142,000 44,325,000
b. International Tourism Promotion 89,374,000 300,039,000 389,413,000
c. Tourism Services and Regional Offices 55,476,000 53,969,000 109,445,000
d. Operation and Maintenance of Presidential Guesthouses 1,323,000 1,323,000
e. Payment of prior years' unbooked obligation of
P10,000,000 for transportation services and other services
of the World Expo 2000 Philippine Commission subject to
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Section 35, Chapter V, Book VI of E.O No. 292 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 149,033,000 405,473,000 554,506,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 213,687,000 461,643,000 675,330,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Development and Upgrading of Information Technology
(IT) Resources 2,927,000 7,130,000 10,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 2,927,000 7,130,000 10,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Northern Palawan Environmentally Sustainable Tourism
Development Project (JBIC) 18,299,000 11,036,000 29,335,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 209,000 1,008,000 1,217,000
Loan Proceeds 18,090,000 10,028,000 28,118,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 18,299,000 11,036,000 29,335,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 18,299,000 13,963,000 7,130,000 39,392,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 231,986,000 P 475,606,000 P 7,130,000 P 714,722,000
=============== =============== =============== ===============
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 41,613,000 P 33,284,000 P 74,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General administration and support services 40,697,000 29,974,000 70,671,000
DEPARTMENT OF TOURISM 3
2. Human resource and development 1,800,000 1,800,000
3. Legislative liaison services 916,000 1,510,000 2,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 41,613,000 33,284,000 74,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Tourism Development Planning 5,921,000 8,295,000 14,216,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Tourism development planning, policy
formulation and research 5,921,000 8,295,000 14,216,000
b. Tourism Product Research and Development 4,822,000 2,262,000 7,084,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Implementation of tourism master plan programs
in Luzon, Visayas and Mindanao 4,822,000 2,262,000 7,084,000
c. Tourism Coordination of Policies, Plans and Programs 4,912,000 1,870,000 6,782,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intra-government liaisoning 4,912,000 1,870,000 6,782,000
d. Tourism Information Services 5,277,000 10,004,000 15,281,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Tourism information services 5,277,000 10,004,000 15,281,000
e. Legal Services 2,109,000 455,000 2,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal services 2,109,000 455,000 2,564,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 23,041,000 22,886,000 45,927,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Domestic Tourism Promotion 4,183,000 40,142,000 44,325,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Domestic tourism promotion 4,183,000 40,142,000 44,325,000
b. International Tourism Promotion 89,374,000 300,039,000 389,413,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. International tourism promotion 2,611,000 238,869,000 241,480,000
2. Operation and maintenance of overseas offices 86,763,000 61,170,000 147,933,000
c. Tourism Services and Regional Offices 55,476,000 53,969,000 109,445,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 7,250,000 4,765,000 12,015,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Tourism standards and accreditation 7,250,000 4,765,000 12,015,000
2. Regional Offices 48,226,000 49,204,000 97,430,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Operation and maintenance of regional offices 48,226,000 49,204,000 97,430,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 13,925,000 9,458,000 23,383,000
2. Region I 3,857,000 3,034,000 6,891,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
3. Cordillera Administrative Region 3,154,000 2,716,000 5,870,000
4. Region II 2,152,000 2,012,000 4,164,000
5. Region III 2,046,000 2,678,000 4,724,000
6. Region IV 2,848,000 3,249,000 6,097,000
7. Region V 2,494,000 2,265,000 4,759,000
8. Region VI 3,091,000 3,095,000 6,186,000
9. Region VII 3,179,000 4,758,000 7,937,000
10. Region VIII 2,093,000 2,504,000 4,597,000
11. Region IX 1,800,000 2,589,000 4,389,000
12. Region X 1,995,000 2,885,000 4,880,000
13. Region XI 2,269,000 3,391,000 5,660,000
14. Region XII 1,575,000 2,129,000 3,704,000
15. Region XIII 1,748,000 2,441,000 4,189,000
d. Operation and Maintenance of Presidential Guesthouses 1,323,000 1,323,000
e. Payment of prior years' unbooked obligation of
P10,000,000 for transportation services and other services
of the World Expo 2000 Philippine Commission subject to
Section 35, Chapter V, Book VI of E.O No. 292 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 149,033,000 405,473,000 554,506,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 213,687,000 P 461,643,000 P 675,330,000
=============== =============== ===============
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 99,156
Salary Adjustment 4,958
Contractual, Casual and Emergency Personnel 163
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF TOURISM 5
Total Salaries/Wages 104,277
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 366
PAG-IBIG Contributions 821
Health Insurance Premiums 516
Employees Compensation Insurance Premiums (ECIP) 257
Representation and Transportation Allowances 4,590
Year-End Bonus and Cash Gift 11,654
5% Year-end Bonus 413
Step Increments for Length of Service 262
Personnel Economic Relief Allowance 4,056
Additional P500 Allowance 4,056
Overseas Allowance 78,325
Clothing/Uniform Allowance 2,704
Productivity Incentive Benefits 1,352
Magna Carta of Public Health Workers per R.A. 7305 38
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 109,410
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 213,687
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 44,989
03 Communication Services 17,336
04 Repair and Maintenance of Government Facilities 700
05 Repair and Maintenance of Government Vehicles 2,337
06 Transportation Services 25,337
07 Supplies and Materials 58,999
08 Rents 26,765
10 Grants, Subsidies and Contributions 2,630
14 Water, Illumination and Power Services 14,133
17 Training and Seminar Expenses 3,372
18 Extraordinary and Miscellaneous Expenses 2,420
23 Gasoline, Oil and Lubricants 3,069
24 Fidelity Bonds and Insurance Premiums 1,103
27 Library Books and Materials 127
29 Other Services 261,253
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 464,570
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 678,257
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 7,130
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 7,130
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
6 GENERAL APPROPRIATIONS ACT, FY 2002
Total Programs/Locally-Funded Projects 685,387
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Other Compensation
Honoraria 18,299
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 18,299
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 18,299
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 150
03 Communication Services 10
07 Supplies and Materials 40
29 Other Services 10,836
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 11,036
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 29,335
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 29,335
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 714,722
===============
B. Intramuros Administration
For general administration and support, support to operations, and operations, as indicated hereunder................................P 39,468,000
============
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
DEPARTMENT OF TOURISM 7
a. General Administration and Support Services P 6,731,000 P 3,901,000 P 10,632,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,731,000 3,901,000 10,632,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning 1,175,000 621,000 1,796,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,175,000 621,000 1,796,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Restoration and Development of Intramuros 6,679,000 11,361,000 9,000,000 27,040,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 6,679,000 11,361,000 9,000,000 27,040,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 14,585,000 15,883,000 9,000,000 39,468,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 14,585,000 P 15,883,000 P 9,000,000 P 39,468,000
=============== =============== =============== ===============
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:
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 6,731,000 P 3,901,000 P 10,632,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 6,731,000 3,901,000 10,632,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,731,000 3,901,000 10,632,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning 1,175,000 621,000 1,796,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,175,000 621,000 1,796,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Restoration and Development of Intramuros 6,679,000 11,361,000 9,000,000 27,040,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Cultural properties conservation 1,840,000 9,084,000 9,000,000 19,924,000
2. Urban planning and community development 1,897,000 140,000 2,037,000
3. Tourism marketing and promotions 2,332,000 2,094,000 4,426,000
4. Subsidiaries management 610,000 43,000 653,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 6,679,000 11,361,000 9,000,000 27,040,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 14,585,000 P 15,883,000 P 9,000,000 P 39,468,000
=============== =============== =============== ===============
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 10,158
Salary Adjustment 508
Contractual, Casual and Emergency Personnel 664
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 11,330
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 144
PAG-IBIG Contributions 84
Health Insurance Premiums 54
Employees Compensation Insurance Premiums (ECIP) 28
Representation and Transportation Allowances 461
Year-End Bonus and Cash Gift 1,189
5% Year-end Bonus 42
Step Increments for Length of Service 29
Personnel Economic Relief Allowance 408
Additional P500 Allowance 408
Clothing/Uniform Allowance 272
Productivity Incentive Benefits 136
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,255
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 14,585
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
DEPARTMENT OF TOURISM 9
02 Travelling Expenses 169
03 Communication Services 306
04 Repair and Maintenance of Government Facilities 53
05 Repair and Maintenance of Government Vehicles 207
07 Supplies and Materials 1,362
08 Rents 609
14 Water, Illumination and Power Services 429
17 Training and Seminar Expenses 146
18 Extraordinary and Miscellaneous Expenses 150
23 Gasoline, Oil and Lubricants 178
24 Fidelity Bonds and Insurance Premiums 533
29 Other Services 11,741
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 15,883
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 30,468
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 9,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 9,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 39,468
===============
C. National Parks Development Committee
For general administration and support, support to operations, and operations as indicated hereunder................................P 140,876,000
=============
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 31,926,000 P 3,215,000 P 35,141,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 31,926,000 3,215,000 35,141,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 1,876,000 17,000 1,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Support to Operations 1,876,000 17,000 1,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Parks Development, Beautification and Preservation 65,414,000 35,428,000 3,000,000 103,842,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 65,414,000 35,428,000 3,000,000 103,842,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 99,216,000 38,660,000 3,000,000 140,876,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 99,216,000 P 38,660,000 P 3,000,000 P 140,876,000
=============== =============== =============== ===============
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 31,926,000 P 3,215,000 P 35,141,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 31,926,000 3,215,000 35,141,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 31,926,000 3,215,000 35,141,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services 1,876,000 17,000 1,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation and supervision of business
concessions in the park 1,876,000 17,000 1,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,876,000 17,000 1,893,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Parks Development, Beautification and Preservation 65,414,000 35,428,000 3,000,000 103,842,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development, beautification, preservation and
DEPARTMENT OF TOURISM 11
maintenance of the Rizal Park and satellite parks 59,354,000 25,074,000 3,000,000 87,428,000
2. Promotion of arts and cultural activities in the parks 6,060,000 1,354,000 7,414,000
3. Provision of park security services 9,000,000 9,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 65,414,000 35,428,000 3,000,000 103,842,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 99,216,000 P 38,660,000 P 3,000,000 P 140,876,000
=============== =============== =============== ===============
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 69,705
Salary Adjustment 3,485
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 73,190
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 481
PAG-IBIG Contributions 890
Health Insurance Premiums 557
Employees Compensation Insurance Premiums (ECIP) 269
Representation and Transportation Allowances 509
Year-End Bonus and Cash Gift 9,516
5% Year-end Bonus 290
Step Increments for Length of Service 176
Personnel Economic Relief Allowance 4,446
Additional P500 Allowance 4,446
Clothing/Uniform Allowance 2,964
Productivity Incentive Benefits 1,482
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 26,026
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 99,216
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 220
03 Communication Services 613
04 Repair and Maintenance of Government Facilities 252
05 Repair and Maintenance of Government Vehicles 70
07 Supplies and Materials 6,000
08 Rents 53
14 Water, Illumination and Power Services 17,500
12 GENERAL APPROPRIATIONS ACT, FY 2002
18 Extraordinary and Miscellaneous Expenses 152
23 Gasoline, Oil and Lubricants 850
24 Fidelity Bonds and Insurance Premiums 314
29 Other Services 12,636
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 38,660
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 137,876
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 3,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 3,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 140,876
===============
GENERAL SUMMARY
DEPARTMENT OF TOURISM
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 231,986,000 P 475,606,000 P 7,130,000 P 714,722,000
B. Intramuros Administration 14,585,000 15,883,000 9,000,000 39,468,000
C. National Parks Development Committee 99,216,000 38,660,000 3,000,000 140,876,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Tourism P 345,787,000 P 530,149,000 P 19,130,000 P 895,066,000
=============== =============== =============== ===============