XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS
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 11,613,617,000
================
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 662,268,000 P 449,618,000 P 4,520,000 P 1,116,406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 662,268,000 449,618,000 4,520,000 1,116,406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation 45,462,000 46,315,000 1,500,000 93,277,000
b. Telecommunications Services 7,406,000 1,008,000 8,414,000
c. Air Transportation Services 25,200,000 25,200,000
d. Land Transportation Services 14,205,000 387,122,000 700,000 402,027,000
e. Regulation of Public Land Transportation 300,000 300,000
f. Protection of Philippine Coast 400,000 400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 67,073,000 460,345,000 2,200,000 529,618,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Telecommunications Services 736,801,000 172,103,000 280,000 909,184,000
b. Land Transportation Services 220,055,000 61,284,000 8,000,000 289,339,000
c. Regulation of Public Land Transportation 62,051,000 43,574,000 3,000,000 108,625,000
d. Air Transportation Services 570,222,000 517,427,000 1,087,649,000
e. Protection of Philippine Coast 738,970,000 337,259,000 37,000,000 1,113,229,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,328,099,000 1,131,647,000 48,280,000 3,508,026,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,057,440,000 2,041,610,000 55,000,000 5,154,050,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Construction, Rehabilitation and Improvement of
Transportation and Communications Infrastructure Projects
Including Acquisition of Equipment 124,185,000 350,382,000 642,000,000 1,116,567,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Airports and Navigational Facilities 182,500,000 182,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 14,900,000 14,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. ATO Information System 2,000,000 2,000,000
2. CATC Condominium Building (V) 2,000,000 2,000,000
3. ATO Complex Facilities (V) 1,000,000 1,000,000
4. Manila Air Navigation Facilities 9,900,000 9,900,000
b. C A R 2,000,000 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Baguio Airport (H) 2,000,000 2,000,000
c. Region I 2,500,000 2,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Laoag International Airport (H) 1,500,000 1,500,000
2. Laoag International Airport ANF (V) 1,000,000 1,000,000
d. Region II 21,500,000 21,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Basco Airport (H) 2,500,000 2,500,000
2. Basco Airport (V) 2,000,000 2,000,000
3. Bagabag Airport (H) 10,000,000 10,000,000
4. Bagabag Airport ANF (V) 1,000,000 1,000,000
5. Itbayat Airport (H) 2,000,000 2,000,000
6. Itbayat Airport (V) 1,000,000 1,000,000
7. Palanan Airport (H) 1,000,000 1,000,000
8. Palanan Airport ANF (V) 2,000,000 2,000,000
e. Region III 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Plaridel Airport (H) 1,000,000 1,000,000
f. Region IV 9,500,000 9,500,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 3
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Busuanga Airport (H) 2,000,000 2,000,000
2. Busuanga Airport ANF (V) 2,000,000 2,000,000
3. Lubang Airport (H) 1,000,000 1,000,000
4. Mamburao Airport ANF (V) 2,000,000 2,000,000
5. Marinduque Airport (H) 1,000,000 1,000,000
6. Puerto Princesa Airport (H) 1,000,000 1,000,000
7. Romblon Airport ANF (V) 500,000 500,000
g. Region V 6,000,000 6,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legaspi Airport (H) 1,000,000 1,000,000
2. Legaspi Airport (V) 500,000 500,000
3. Legaspi Airport ANF (V) 1,000,000 1,000,000
4. Masbate Airport (H) 1,000,000 1,000,000
5. Masbate Airport (V) 500,000 500,000
6. Masbate Airport ANF (V) 1,000,000 1,000,000
7. Virac Airport (H) 1,000,000 1,000,000
h. Region VI 5,100,000 5,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Antique Airport (H) 1,000,000 1,000,000
2. Bacolod Airport ANF (V) 1,000,000 1,000,000
3. Caticlan Airport (H) 700,000 700,000
4. Kalibo Airport (H) 1,000,000 1,000,000
5. Iloilo Airport ANF (V) 400,000 400,000
6. Roxas Airport ANF (V) 1,000,000 1,000,000
i. Region VII 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Dumaguete Airport (H) 2,000,000 2,000,000
2. Dumaguete Airport ANF (V) 1,000,000 1,000,000
3. Mactan Airport ANF (V) 2,000,000 2,000,000
4. Siquijor Airpot (H) 1,000,000 1,000,000
5. Tagbilaran Airport (H) 2,000,000 2,000,000
6. Tagbilaran Airport (V) 2,000,000 2,000,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
j. Region VIII 4,500,000 4,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Calbayog Airport (H) 1,000,000 1,000,000
2. San Antonio Airport (V) 2,000,000 2,000,000
3. Tacloban Airport ANF (V) 1,500,000 1,500,000
k. Region IX 5,500,000 5,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Dipolog Airport ANF (V) 1,000,000 1,000,000
2. Zamboanga International Airport (H) 2,000,000 2,000,000
3. Zamboanga International Airport (V) 1,500,000 1,500,000
4. Zamboanga International Airport ANF (V) 1,000,000 1,000,000
l. Region X 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Camiguin Airport (H) 1,000,000 1,000,000
2. Cagayan de Oro Airport (V) 1,000,000 1,000,000
3. Ozamis Airport (H) 1,000,000 1,000,000
m. Region XI 3,000,000 3,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Santos (Tambler) Airport ANF (V) 2,000,000 2,000,000
2. Mati Airport (H) 1,000,000 1,000,000
n. Region XII 1,500,000 1,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Cotabato Airport (H) 1,000,000 1,000,000
2. Iligan Airport (H) 500,000 500,000
o. Region XIII (CARAGA) 34,500,000 34,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bislig Airport (V) 500,000 500,000
2. Bislig Airport ANF (V) 2,000,000 2,000,000
3. Surigao Airport (H) 31,000,000 31,000,000
4. Surigao Airport (V) 1,000,000 1,000,000
p. Autonomous Region in Muslim Mindanao (ARMM) 7,500,000 7,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Jolo Airport (H) 3,000,000 3,000,000
2. Jolo Airport ANF (V) 500,000 500,000
3. Malabang Airport (H) 1,000,000 1,000,000
4. Wao Airport (H) 3,000,000 3,000,000
q. Nationwide 50,500,000 50,500,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 5
2. Ports and Lighthouses 135,500,000 135,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Picocoboan Wharf 500,000 500,000
b. Region II 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Batanes Seaport Extension 500,000 500,000
c. Region III 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Sasmuan Wharf 500,000 500,000
d. Region IV 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Burdeos Port 500,000 500,000
e. Region V 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Sto. Domingo Port 500,000 500,000
f. Region VI 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Sto. Rosario Port Dredging 500,000 500,000
g. Region VIII 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General MacArthur Port Completion 500,000 500,000
h. Region IX 2,000,000 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Lamitan Port 500,000 500,000
2. Sumisip Port 500,000 500,000
3. Tipo-tipo Port 500,000 500,000
4. Tuburan Port 500,000 500,000
i. Region X 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Barangay Agusan Seaport 500,000 500,000
j. Region XI 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Lupon Port 500,000 500,000
k. Region XII 500,000 500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Barangay Wasig Fishport 500,000 500,000
l. Region XIII 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Carmen Fishlanding 500,000 500,000
2. Bislig Port 500,000 500,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
m. Autonomous Region in Muslim Mindanao (ARMM) 2,000,000 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Bangon Port 500,000 500,000
2. Tamparan Fishport 500,000 500,000
3. Buluan Lake Port 500,000 500,000
4. Dungon Causeway Phase II 500,000 500,000
n. Nationwide 125,500,000 125,500,000
3. Telecommunications Facilities - NTC 10,000,000 10,000,000
" 4. Telecommunications Facilities - TELOF
34,000,000 34,000,000 "
5. PNR Rehabilitation of Stations and Bridges 10,000,000 10,000,000
6. DOTC - Executive Management Information System 10,000,000 10,000,000
7. Municipal Telecenters - Nationwide 237,000,000 237,000,000
8. MRT 3 Operation and Maintenance (EDSA LRT III) 124,185,000 350,382,000 3,000,000 477,567,000
9. Rehabilitation/Construction of Cost Guard
Stations-Nationwide 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 124,185,000 350,382,000 642,000,000 1,116,567,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Davao International Airport Development Project
(ADB/EIB 1333 PHI) 798,530,000 798,530,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 595,803,000 595,803,000
Loan Proceeds 202,727,000 202,727,000
b. Laguindingan Airport Development Project (EDCFK, PHL-5) 22,000,000 22,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 22,000,000 22,000,000
c. Nationwide Airport Navigational Facilities
Modernization Project, Phase III (OECF-20th YCP, PH-160) 192,700,000 192,700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 15,450,000 15,450,000
Loan Proceeds 177,250,000 177,250,000
d. Third Airports Development Project (ADB/EIB 1536 PHI) 1,390,736,000 1,390,736,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 913,137,000 913,137,000
Loan Proceeds 477,599,000 477,599,000
e. Selected Airports Development Project (OECF, JICA and JBIC) 925,988,000 925,988,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 464,760,000 464,760,000
Loan Proceeds 461,228,000 461,228,000
f. New Iloilo Airport Development Project (Special JBIC
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 7
Yen Loan Package) 105,630,000 105,630,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 35,200,000 35,200,000
Loan Proceeds 70,430,000 70,430,000
g. Metro Manila Air Quality Improvement Sector
Development Program (ADB) 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 5,000,000 5,000,000
h. Social Reform Related Feeder Ports Project (JBIC-21st
YCP, PH-P173) 355,000,000 355,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 110,290,000 110,290,000
Loan Proceeds 244,710,000 244,710,000
i. Maritime Safety Improvement Project Phase III (Spanish ODA) 237,000,000 237,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 37,000,000 37,000,000
Loan Proceeds 200,000,000 200,000,000
j. Maritime Safety Improvement Project Phase C (JBIC, PH-P208) 289,880,000 289,880,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 32,000,000 32,000,000
Loan Proceeds 257,880,000 257,880,000
k. Metro Manila Strategic Mass Rail Transit Development
(Line 2) Project (Civil Works, etc. including
right-of-way) (JBIC) 361,560,000 361,560,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 361,560,000 361,560,000
l. LRT Line I Capacity Expansion Project Phase II (JBIC,
PH-P211) 458,976,000 458,976,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 458,976,000 458,976,000
m. Cebu Light Rail Transit Project (Civil Works, etc.
Including Right-of-Way) (JBIC SAPROF) 200,000,000 200,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 200,000,000 200,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 5,000,000 5,338,000,000 5,343,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 124,185,000 355,382,000 5,980,000,000 6,459,567,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,181,625,000 P 2,396,992,000 P 6,035,000,000 P 11,613,617,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Fund. The Telecommunications Office (TELOF) is authorized to pay, chargeable against the appropriations herein provided for Program
III.a.4, an amount not exceeding Five Pesos (P5.00) per telegram to a private messenger in areas with one-man telegraphic offices.
2. Philippine National Railways Projects and Light Rail Transit Authority Projects. The amounts herein appropriated for the Philippine National
Railways (PNR) rehabilitation of stations and bridges and for the Light Rail Transit Authority (LRTA) Line I Capacity Expansion Project, Phase II and
Line 2 Projects which includes Right-of-Way Acquisitions and Civil Works and Systems and Consulting Services shall be sub-allotted by the Department
8 GENERAL APPROPRIATIONS ACT, FY 2002
of Transportation and Communications (DOTC) to the PNR and LRTA: PROVIDED, That the corresponding Notice of Cash Allocation shall be released by
the Department of Budget and Management (DBM) directly to the PNR and LRTA, as the case may be. Implementation of this provision shall be in
accordance with the guidelines jointly issued by DBM, DOTC and the GOCC concerned, in coordination with the Commission on Audit: PROVIDED,
FURTHER, That all releases to LRTA and PNR inclusive of prior years but pertaining to projects included in the DOTC budget shall be equitized upon
the enactment of laws increasing the capitalization of said GOCCs.
3. Servicing of Metro Rail Transit (MRT) Obligations. The amount needed for the lease payments on the MRT including maintenance fees and other
obligations due to the Metro Rail Transit Corporation (MRTC) as specified in the Memorandum of Agreement entered into by the DOTC and the MRTC, shall
be charged against the income/collections from MRT operations.
4. Authority to Increase Bicycle Allowance. The TELOF is authorized to increase the bicycle allowance from Thirty Pesos (P30.00) to Eighty
Pesos (P80.00) per month to entitled employees who use their own bicycles in the delivery of telegrams.
5. Devolution of Functions to the Autonomous Region in Muslim Mindanao (ARMM). Such amounts as appropriated herein, necessary to effect the
devolution of functions from the DOTC to the ARMM, as authorized under E.O. No. 435, particularly the requirements to cover Personal Services and
Maintenance and Other Operating Expenses by virtue of such devolution shall be released to the DOTC-ARMM: PROVIDED, That such amounts shall be
determined by the DOTC in coordination with the DBM and the DOTC-ARMM.
6. 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 662,268,000 P 449,618,000 P 4,520,000 P 1,116,406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 413,836,000 378,232,000 4,000,000 796,068,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 400,892,000 354,780,000 4,000,000 759,672,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Office of the Secretary 157,715,000 174,287,000 332,002,000
2. Telecommunications Services 61,540,000 9,976,000 1,000,000 72,516,000
3. Air Transportation Services 74,053,000 42,478,000 3,000,000 119,531,000
4. Land Transportation Services 49,704,000 112,807,000 162,511,000
5. Regulation of Public Land Transportation 8,154,000 7,020,000 15,174,000
6. Protection of Philippine Coast 49,726,000 8,212,000 57,938,000
b. Staff Human Resource Development 12,944,000 23,452,000 36,396,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of conferences, seminars
and trainings including the granting of
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 9
scholarships 2,688,000 2,793,000 5,481,000
2. Training in technical management
and operation of telecommunications
facilities 10,116,000 2,659,000 12,775,000
3. Scholarship and training (Air
Transportation Services) 140,000 18,000,000 18,140,000
2. Regional Offices 248,432,000 71,386,000 520,000 320,338,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 31,497,000 6,297,000 520,000 38,314,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Cordillera Administrative Region 9,473,000 3,935,000 400,000 13,808,000
2. Region XIII 22,024,000 2,362,000 120,000 24,506,000
b. Land Transportation Services 216,935,000 65,089,000 282,024,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 41,401,000 14,291,000 55,692,000
2. Region I 16,217,000 3,375,000 19,592,000
3. Region II 12,007,000 4,615,000 16,622,000
4. Region III 24,041,000 9,127,000 33,168,000
5. Region IV 23,338,000 6,856,000 30,194,000
6. Region V 12,188,000 4,346,000 16,534,000
7. Region VI 16,490,000 3,489,000 19,979,000
8. Region VII 12,979,000 4,021,000 17,000,000
9. Region VIII 13,616,000 3,598,000 17,214,000
10. Region IX 10,647,000 3,145,000 13,792,000
11. Region X 11,365,000 2,684,000 14,049,000
12. Region XI 12,364,000 2,819,000 15,183,000
13. Region XII 10,282,000 2,723,000 13,005,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 662,268,000 449,618,000 4,520,000 1,116,406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation 45,462,000 46,315,000 1,500,000 93,277,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Program planning and standards development for
transportation and communications services,
including infrastructure projects 45,462,000 44,215,000 1,500,000 91,177,000
2. Intelligence activities 2,100,000 2,100,000
b. Telecommunications Services 7,406,000 1,008,000 8,414,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Electronic data management and processing,
including systems development 7,406,000 1,008,000 8,414,000
c. Air Transportation Services 25,200,000 25,200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and management of the Civil Aviation
Training Center (CATC) 8,000,000 8,000,000
2. Operation, repair and maintenance of aircrafts 16,500,000 16,500,000
3. Printing of the Aeronautical Information
Publications (AIP), World Aeronautical Charts and
other related forms 700,000 700,000
d. Land Transportation Services 14,205,000 387,122,000 700,000 402,027,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Motor vehicle plate-making project 4,629,000 53,000,000 57,629,000
2. Production of drivers' licenses 329,223,000 329,223,000
3. Intelligence activities 300,000 300,000
4. Operation of the Metro Manila Traffic
Improvement Program 9,576,000 4,599,000 700,000 14,875,000
e. Regulation of Public Land Transportation 300,000 300,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intelligence activities 300,000 300,000
f. Protection of Philippine Coast 400,000 400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intelligence activities 400,000 400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 67,073,000 460,345,000 2,200,000 529,618,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Telecommunications Services 736,801,000 172,103,000 280,000 909,184,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation, maintenance and control of a
telecommunications systems network, including the
utilization of a working fund in the amount of P5M
for the payment of telegraphic transfers 57,271,000 13,946,000 71,217,000
2. Operation and maintenance of telecommunications
facilities 5,940,000 118,640,000 124,580,000
3. Operation and maintenance of telephone systems 46,057,000 6,117,000 52,174,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 3,033,000 3,033,000
b. Region I 4,452,000 470,000 4,922,000
c. Region II 2,995,000 473,000 3,468,000
d. Region III 3,311,000 3,311,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 11
e. Region IV 6,436,000 1,333,000 7,769,000
f. Region V 3,806,000 510,000 4,316,000
g. Region VI 6,547,000 638,000 7,185,000
h. Region VII 4,491,000 351,000 4,842,000
i. Region VIII 5,264,000 1,193,000 6,457,000
j. Region IX 1,027,000 269,000 1,296,000
k. Region X 3,289,000 138,000 3,427,000
l. Region XI 229,000 335,000 564,000
m. Region XII 1,177,000 407,000 1,584,000
4. Operation and maintenance of telegraph facilities 561,004,000 26,465,000 587,469,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 72,006,000 3,016,000 75,022,000
b. Region I 39,624,000 2,949,000 42,573,000
c. Region II 37,694,000 1,703,000 39,397,000
d. Region III 38,091,000 2,981,000 41,072,000
e. Region IV 78,544,000 2,207,000 80,751,000
f. Region V 37,240,000 1,554,000 38,794,000
g. Region VI 41,571,000 1,761,000 43,332,000
h. Region VII 42,638,000 1,743,000 44,381,000
i. Region VIII 47,485,000 2,019,000 49,504,000
j. Region IX 30,954,000 1,877,000 32,831,000
k. Region X 31,326,000 1,588,000 32,914,000
l. Region XI 32,194,000 1,456,000 33,650,000
m. Region XII 31,637,000 1,611,000 33,248,000
5. Operation and maintenance of long lines services 27,772,000 27,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 769,000 769,000
b. Region I 3,591,000 3,591,000
c. Region II 2,659,000 2,659,000
d. Region III 1,528,000 1,528,000
e. Region IV 4,097,000 4,097,000
f. Region V 2,656,000 2,656,000
12 GENERAL APPROPRIATIONS ACT, FY 2002
g. Region VI 2,611,000 2,611,000
h. Region VII 1,600,000 1,600,000
i. Region VIII 4,653,000 4,653,000
j. Region IX 2,063,000 2,063,000
k. Region X 411,000 411,000
l. Region XI 142,000 142,000
m. Region XII 992,000 992,000
6. Operation and maintenance of national
telegraphic services 19,760,000 2,072,000 21,832,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 2,353,000 226,000 2,579,000
b. Region I 1,433,000 72,000 1,505,000
c. Region II 1,167,000 147,000 1,314,000
d. Region III 1,713,000 53,000 1,766,000
e. Region IV 2,078,000 220,000 2,298,000
f. Region V 1,601,000 172,000 1,773,000
g. Region VI 1,702,000 199,000 1,901,000
h. Region VII 1,972,000 90,000 2,062,000
i. Region VIII 1,653,000 87,000 1,740,000
j. Region IX 628,000 384,000 1,012,000
k. Region X 1,352,000 43,000 1,395,000
l. Region XI 1,285,000 259,000 1,544,000
m. Region XII 823,000 120,000 943,000
7. Telecommunications operations for the
Cordillera Administrative Region 18,587,000 3,174,000 21,761,000
8. Telecommunications operations for Region XIII 410,000 1,689,000 280,000 2,379,000
b. Land Transportation Services 220,055,000 61,284,000 8,000,000 289,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Investigation, adjudication and prosecution of
motor vehicles law violators, franchise violations
and taxi meter tampering 19,536,000 16,010,000 1,400,000 36,946,000
2. Processing of registration application;
inspection of motor vehicles for identity, safety,
weight, classification, road worthiness and others;
and issuance of plates and/or tags 83,073,000 16,033,000 99,106,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 13
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 20,474,000 3,860,000 24,334,000
b. Region I 5,068,000 965,000 6,033,000
c. Region II 3,610,000 700,000 4,310,000
d. Region III 12,047,000 689,000 12,736,000
e. Region IV 11,987,000 1,085,000 13,072,000
f. Region V 3,265,000 306,000 3,571,000
g. Region VI 5,043,000 1,169,000 6,212,000
h. Region VII 4,689,000 2,475,000 7,164,000
i. Region VIII 3,612,000 457,000 4,069,000
j. Region IX 2,991,000 330,000 3,321,000
k. Region X 3,288,000 470,000 3,758,000
l. Region XI 4,511,000 3,192,000 7,703,000
m. Region XII 2,488,000 335,000 2,823,000
3. Processing of application and renewal of driver
and conductor licenses/permits 62,882,000 11,840,000 74,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 20,410,000 4,540,000 24,950,000
b. Region I 3,083,000 805,000 3,888,000
c. Region II 2,958,000 650,000 3,608,000
d. Region III 7,655,000 509,000 8,164,000
e. Region IV 7,504,000 1,025,000 8,529,000
f. Region V 2,667,000 320,000 2,987,000
g. Region VI 3,548,000 560,000 4,108,000
h. Region VII 3,310,000 1,308,000 4,618,000
i. Region VIII 2,800,000 377,000 3,177,000
j. Region IX 2,004,000 346,000 2,350,000
k. Region X 2,241,000 450,000 2,691,000
l. Region XI 2,774,000 625,000 3,399,000
m. Region XII 1,928,000 325,000 2,253,000
4. Supervision and coordination of traffic
enforcement, investigation and prosecution of motor
vehicles law violators, franchise violations and
14 GENERAL APPROPRIATIONS ACT, FY 2002
taxi meter tamperings 40,326,000 11,490,000 6,600,000 58,416,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 2,983,000 2,000,000 200,000 5,183,000
b. Region I 2,965,000 1,008,000 3,200,000 7,173,000
c. Region II 2,921,000 890,000 200,000 4,011,000
d. Region III 3,225,000 150,000 200,000 3,575,000
e. Region IV 3,141,000 500,000 200,000 3,841,000
f. Region V 2,993,000 1,299,000 200,000 4,492,000
g. Region VI 2,969,000 537,000 200,000 3,706,000
h. Region VII 4,231,000 1,409,000 200,000 5,840,000
i. Region VIII 2,921,000 1,093,000 200,000 4,214,000
j. Region IX 2,997,000 349,000 200,000 3,546,000
k. Region X 2,697,000 917,000 200,000 3,814,000
l. Region XI 3,298,000 860,000 1,200,000 5,358,000
m. Region XII 2,985,000 478,000 200,000 3,663,000
5. Land transportation operations for the
Cordillera Administrative Region 8,682,000 3,792,000 12,474,000
6. Land transportation operations for Region XIII 5,556,000 2,119,000 7,675,000
c. Regulation of Public Land Transportation 62,051,000 43,574,000 3,000,000 108,625,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Issuance of Certificate of Public Convenience,
granting of permits and establishments of routes 18,496,000 14,521,000 1,235,000 34,252,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 18,496,000 14,521,000 1,235,000 34,252,000
2. Regional Offices 43,555,000 29,053,000 1,765,000 74,373,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 4,218,000 3,330,000 445,000 7,993,000
b. Region I 3,445,000 2,280,000 110,000 5,835,000
c. Region II 3,161,000 2,046,000 110,000 5,317,000
d. Region III 3,649,000 2,631,000 110,000 6,390,000
e. Region IV 3,074,000 2,695,000 110,000 5,879,000
f. Region V 3,675,000 1,755,000 110,000 5,540,000
g. Region VI 3,487,000 2,212,000 110,000 5,809,000
h. Region VII 3,220,000 2,323,000 110,000 5,653,000
i. Region VIII 3,624,000 1,974,000 110,000 5,708,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 15
j. Region IX 2,925,000 1,774,000 110,000 4,809,000
k. Region X 2,992,000 2,226,000 110,000 5,328,000
l. Region XI 2,900,000 1,738,000 110,000 4,748,000
m. Region XII 3,185,000 2,069,000 110,000 5,364,000
d. Air Transportation Services 570,222,000 517,427,000 1,087,649,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision of international and domestic leased
circuits between area control centers of adjacent
Flight Information Regions (FIRs) and between Manila
and Domestic Field Facilities 31,414,000 31,414,000
2. Repair and Maintenance of: 237,020,000 237,020,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Airport vertical and horizontal
facilities, including aircraft movement areas 90,500,000 90,500,000
b. Air navigation facilities, buildings and
installations 146,520,000 146,520,000
3. Supervision and regulation of civil aviation 15,693,000 206,837,000 222,530,000
4. Management, operation and upkeep of national
airports and air navigation facilities 554,529,000 42,156,000 596,685,000
e. Protection of Philippine Coast 738,970,000 337,259,000 37,000,000 1,113,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Promotion of safety of life and property at
sea, including safeguarding the marine environment
and resources and enforcement of all applicable
maritime laws 738,970,000 337,259,000 37,000,000 1,113,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,328,099,000 1,131,647,000 48,280,000 3,508,026,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,057,440,000 P 2,041,610,000 P 55,000,000 P 5,154,050,000
=============== =============== =============== ===============
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 1,529,765
Salary Adjustment 98,768
Uniformed Personnel Pay and Allowances 643,981
Contractual, Casual and Emergency Personnel 260,881
16 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,533,395
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 58,361
PAG-IBIG Contributions 14,962
Health Insurance Premiums 9,350
Employees Compensation Insurance Premiums (ECIP) 4,531
Representation and Transportation Allowances 28,919
Honoraria 3,758
Training and Personnel Improvement 2,464
Year-End Bonus and Cash Gift 189,605
5% Year-end Bonus 7,768
Step Increments for Length of Service 3,922
Personnel Economic Relief Allowance 74,484
Additional P500 Allowance 74,484
Bicycle Allowance 464
Laundry Allowance 91
Clothing/Uniform Allowance 49,656
Subsistence Allowance 2,986
Night Differential 16,017
Productivity Incentive Benefits 24,828
Magna Carta of Public Health Workers per R.A. 7305 2,767
Flying Pay 9,068
Private Messenger Fee 670
Special Group Term Insurance 251
Technical Incentive Allowance 19,104
Sea Duty Pay 26,112
Reenlistment Pay 14,556
High Risk Duty Pay (GHQ Circular No. 1-86) 3,168
Hazardous Duty Pay (NCC No. 76) 5,832
Cold Weather Clothing Allowance (GHQ Circular No. 17-95) 52
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 648,230
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,181,625
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 51,078
03 Communication Services 35,918
04 Repair and Maintenance of Government Facilities 342,642
05 Repair and Maintenance of Government Vehicles 87,361
06 Transportation Services 5,672
07 Supplies and Materials 226,763
08 Rents 305,106
14 Water, Illumination and Power Services 100,101
17 Training and Seminar Expenses 25,134
18 Extraordinary and Miscellaneous Expenses 4,629
19 Confidential and Intelligence Expenses 3,100
21 Taxes, Duties and Fees 8,560
22 Trading and Production 53,000
23 Gasoline, Oil and Lubricants 105,707
24 Fidelity Bonds and Insurance Premiums 19,461
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 17
27 Library Books and Materials 34
29 Other Services 1,017,726
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,391,992
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 5,573,617
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 125,200
35 Buildings and Structures Outlay 224,800
36 Furniture, Fixtures, Equipment and Books Outlay 146,900
38 Information Technology (IT) Equipment Outlay 200,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 697,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 6,270,617
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
29 Other Services 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 2,833,129
35 Buildings and Structures Outlay 1,629,911
36 Furniture, Fixtures, Equipment and Books Outlay 874,960
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 5,338,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 5,343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 11,613,617
===============
B. Civil Aeronautics Board
For general administration and support, and operations, as indicated hereunder.......................................................P 24,745,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
18 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 10,217,000 P 4,380,000 P 873,000 P 15,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,217,000 4,380,000 873,000 15,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation and Promotion of Civil Aviation 5,634,000 3,641,000 9,275,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,634,000 3,641,000 9,275,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 15,851,000 8,021,000 873,000 24,745,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 15,851,000 P 8,021,000 P 873,000 P 24,745,000
=============== =============== =============== ===============
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 10,217,000 P 4,380,000 P 873,000 P 15,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 10,217,000 4,380,000 873,000 15,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 10,217,000 4,380,000 873,000 15,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation and Promotion of Civil Aviation 5,634,000 3,641,000 9,275,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of hearing on applications for permits
and other authorizations 2,051,000 211,000 2,262,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 19
2. Grant of Certificate of Public Convenience 533,000 211,000 744,000
3. Other related services for the development and
regulation of civil aviation pursuant to R.A. No.
776, P.D. No. 1462 and P.D. No. 1466 3,050,000 3,219,000 6,269,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,634,000 3,641,000 9,275,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 15,851,000 P 8,021,000 P 873,000 P 24,745,000
=============== =============== =============== ===============
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 9,869
Salary Adjustment 493
Contractual, Casual and Emergency Personnel 958
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 11,320
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 86
Per Diems 168
PAG-IBIG Contributions 76
Health Insurance Premiums 48
Employees Compensation Insurance Premiums (ECIP) 24
Representation and Transportation Allowances 638
Year-End Bonus and Cash Gift 1,134
5% Year-end Bonus 41
Step Increments for Length of Service 26
Personnel Economic Relief Allowance 372
Additional P500 Allowance 372
Clothing/Uniform Allowance 248
Productivity Incentive Benefits 124
Flying Pay 1,174
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 4,531
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 15,851
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,700
03 Communication Services 550
04 Repair and Maintenance of Government Facilities 600
20 GENERAL APPROPRIATIONS ACT, FY 2002
05 Repair and Maintenance of Government Vehicles 124
07 Supplies and Materials 450
14 Water, Illumination and Power Services 700
17 Training and Seminar Expenses 138
18 Extraordinary and Miscellaneous Expenses 80
19 Confidential and Intelligence Expenses 300
23 Gasoline, Oil and Lubricants 100
24 Fidelity Bonds and Insurance Premiums 75
27 Library Books and Materials 4
29 Other Services 2,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 8,021
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 23,872
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 500
36 Furniture, Fixtures, Equipment and Books Outlay 261
38 Information Technology (IT) Equipment Outlay 112
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 873
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 24,745
===============
C. Maritime Industry Authority
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 201,395,000
=============
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 18,859,000 P 39,238,000 P 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 18,859,000 39,238,000 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion and Development of the Maritime Industry 15,326,000 25,808,000 500,000 41,634,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 21
Sub-total, Support to Operations 15,326,000 25,808,000 500,000 41,634,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Regulation and Supervision of the Maritime Industry
and Franchising of Domestic Water Transportation 70,092,000 31,472,000 100,000 101,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 70,092,000 31,472,000 100,000 101,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 104,277,000 96,518,000 600,000 201,395,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 104,277,000 P 96,518,000 P 600,000 P 201,395,000
=============== =============== =============== ===============
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 18,859,000 P 39,238,000 P 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 18,859,000 39,238,000 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 18,859,000 39,238,000 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 18,859,000 39,238,000 58,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion and Development of the Maritime Industry 15,326,000 25,808,000 500,000 41,634,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of the maritime industry policy
development program and plans 3,174,000 1,150,000 4,324,000
2. Maintenance and operation of an integrated and
quality information system on the country's maritime
industry 3,807,000 2,284,000 500,000 6,591,000
3. Development of maritime manpower development programs 8,345,000 22,374,000 30,719,000
22 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 15,326,000 25,808,000 500,000 41,634,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Regulation and Supervision of the Maritime Industry
and Franchising of Domestic Water Transportation 70,092,000 31,472,000 100,000 101,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation and technical supervision of the
maritime industry thru the provision and development
of safe, efficient, economical, adequate, responsive
water transport services to the public 48,582,000 25,506,000 74,088,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 8,919,000 2,511,000 11,430,000
b. Regional Operations 39,663,000 22,995,000 62,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 1,542,000 975,000 2,517,000
2. Region IV 4,301,000 4,021,000 8,322,000
3. Region V 3,073,000 1,692,000 4,765,000
4. Region VI 4,381,000 3,587,000 7,968,000
5. Region VII 6,457,000 2,768,000 9,225,000
6. Region VIII 3,688,000 1,659,000 5,347,000
7. Region IX 5,278,000 2,312,000 7,590,000
8. Region X 4,069,000 2,253,000 6,322,000
9. Region XI 4,676,000 2,486,000 7,162,000
10. Region XII 2,198,000 1,242,000 3,440,000
2. Economic regulation and supervision of the
domestic shipping industry 5,505,000 1,686,000 7,191,000
3. Regulation and supervision of the overseas
shipping industry 4,224,000 852,000 5,076,000
4. Registration and licensing of all shipyards in
the Philippines 3,720,000 983,000 100,000 4,803,000
5. Franchising and regulation of domestic water
transportation 3,846,000 999,000 4,845,000
6. Enforcement of maritime laws and regulations 4,215,000 1,446,000 5,661,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 70,092,000 31,472,000 100,000 101,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 104,277,000 P 96,518,000 P 600,000 P 201,395,000
=============== =============== =============== ===============
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 23
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 75,428
Salary Adjustment 3,771
Contractual, Casual and Emergency Personnel 1,572
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 80,771
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 720
Per Diems 96
PAG-IBIG Contributions 582
Health Insurance Premiums 368
Employees Compensation Insurance Premiums (ECIP) 183
Representation and Transportation Allowances 3,732
Year-End Bonus and Cash Gift 8,689
5% Year-end Bonus 314
Step Increments for Length of Service 200
Personnel Economic Relief Allowance 2,874
Additional P500 Allowance 2,874
Clothing/Uniform Allowance 1,916
Productivity Incentive Benefits 958
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 23,506
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 104,277
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 8,121
03 Communication Services 5,971
04 Repair and Maintenance of Government Facilities 206
05 Repair and Maintenance of Government Vehicles 853
07 Supplies and Materials 8,896
08 Rents 24,307
14 Water, Illumination and Power Services 5,122
17 Training and Seminar Expenses 1,408
18 Extraordinary and Miscellaneous Expenses 760
23 Gasoline, Oil and Lubricants 855
24 Fidelity Bonds and Insurance Premiums 533
29 Other Services 39,486
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 96,518
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 200,795
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
24 GENERAL APPROPRIATIONS ACT, FY 2002
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 100
38 Information Technology (IT) Equipment Outlay 500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 600
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 201,395
===============
D. National Telecommunications Commission
For general administration and support, and operations, as indicated hereunder......................................................P 139,619,000
=============
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 17,530,000 P 26,585,000 P 200,000 P 44,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 17,530,000 26,585,000 200,000 44,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation and Control of Telecommunications Systems
and Facilities 72,263,000 20,641,000 2,400,000 95,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 72,263,000 20,641,000 2,400,000 95,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 89,793,000 47,226,000 2,600,000 139,619,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 89,793,000 P 47,226,000 P 2,600,000 P 139,619,000
=============== =============== =============== ===============
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 TRANSPORTATION AND COMMUNICATIONS 25
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 17,530,000 P 26,585,000 P 200,000 P 44,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 17,530,000 26,585,000 200,000 44,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 16,804,000 26,175,000 200,000 43,179,000
b. Implementation and coordination of
agreements or commitments under the
International Telecommunications Union and
other foreign telecommunications
administration or bodies 726,000 410,000 1,136,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 17,530,000 26,585,000 200,000 44,315,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation and Control of Telecommunications Systems
and Facilities 72,263,000 20,641,000 2,400,000 95,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 23,424,000 2,804,000 300,000 26,528,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Issuance of Certificates of Public Convenience 6,117,000 540,000 75,000 6,732,000
b. Adjudication of cases 2,980,000 310,000 75,000 3,365,000
c. Docketing and recording of applications 1,869,000 423,000 2,292,000
d. Licensing and issuance of permits,
certificates or licenses and the conduct of
radio operators' examinations 6,656,000 781,000 75,000 7,512,000
e. Radio regulation and control of spectrum
management and type-approval/Sub-allocation of
frequency bands 5,802,000 750,000 75,000 6,627,000
2. Regional Offices 48,839,000 17,837,000 2,100,000 68,776,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Monitoring and inspection of radio
station and Telecommunication Facilities 48,839,000 17,837,000 2,100,000 68,776,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 5,637,000 1,368,000 150,000 7,155,000
2. Region I 3,911,000 1,103,000 150,000 5,164,000
26 GENERAL APPROPRIATIONS ACT, FY 2002
3. Cordillera Administrative Region 1,769,000 1,235,000 150,000 3,154,000
4. Region II 3,519,000 1,494,000 150,000 5,163,000
5. Region III 3,301,000 1,185,000 150,000 4,636,000
6. Region IV 3,485,000 1,424,000 150,000 5,059,000
7. Region V 3,132,000 1,398,000 150,000 4,680,000
8. Region VI 4,260,000 1,481,000 150,000 5,891,000
9. Region VII 4,308,000 1,415,000 150,000 5,873,000
10. Region VIII 3,264,000 1,189,000 150,000 4,603,000
11. Region IX 3,060,000 1,295,000 150,000 4,505,000
12. Region X 2,998,000 1,014,000 150,000 4,162,000
13. Region XI 2,932,000 1,041,000 150,000 4,123,000
14. Region XII 3,263,000 1,195,000 150,000 4,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 72,263,000 20,641,000 2,400,000 95,304,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 89,793,000 P 47,226,000 P 2,600,000 P 139,619,000
=============== =============== =============== ===============
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 64,036
Salary Adjustment 3,202
Contractual, Casual and Emergency Personnel 225
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 67,463
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 382
PAG-IBIG Contributions 546
Health Insurance Premiums 347
Employees Compensation Insurance Premiums (ECIP) 172
Representation and Transportation Allowances 4,463
Training and Personnel Improvement 311
Year-End Bonus and Cash Gift 7,588
5% Year-end Bonus 267
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 27
Step Increments for Length of Service 172
Personnel Economic Relief Allowance 2,694
Additional P500 Allowance 2,694
Clothing/Uniform Allowance 1,796
Productivity Incentive Benefits 898
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 22,330
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 89,793
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,700
03 Communication Services 4,500
04 Repair and Maintenance of Government Facilities 1,500
05 Repair and Maintenance of Government Vehicles 2,300
07 Supplies and Materials 4,646
08 Rents 317
14 Water, Illumination and Power Services 7,513
17 Training and Seminar Expenses 1,244
18 Extraordinary and Miscellaneous Expenses 964
19 Confidential and Intelligence Expenses 348
23 Gasoline, Oil and Lubricants 750
24 Fidelity Bonds and Insurance Premiums 4,200
29 Other Services 15,244
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 47,226
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 137,019
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 100
38 Information Technology (IT) Equipment Outlay 2,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,600
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 139,619
===============
E. Office of Transportation Cooperatives
For general administration and support, support to operations, and operations, as indicated hereunder................................P 10,723,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
28 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 3,764,000 P 2,449,000 P 6,213,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,764,000 2,449,000 6,213,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation for the Promotion and Development
of Transportation Cooperatives 1,680,000 270,000 1,950,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,680,000 270,000 1,950,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promulgation and Implementation of Rules and
Regulations for the Promotion and Development of
Transportation Cooperatives 2,250,000 310,000 2,560,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,250,000 310,000 2,560,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 7,694,000 3,029,000 10,723,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 7,694,000 P 3,029,000 P 10,723,000
=============== =============== ===============
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 3,764,000 P 2,449,000 P 6,213,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 3,764,000 2,449,000 6,213,000
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS 29
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,764,000 2,449,000 6,213,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation for the Promotion and Development
of Transportation Cooperatives 1,680,000 270,000 1,950,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,680,000 270,000 1,950,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promulgation and Implementation of Rules and
Regulations for the Promotion and Development of
Transportation Cooperatives 2,250,000 310,000 2,560,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,250,000 310,000 2,560,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 7,694,000 P 3,029,000 P 10,723,000
=============== =============== ===============
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 5,402
Salary Adjustment 270
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 5,672
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 186
PAG-IBIG Contributions 47
Health Insurance Premiums 29
Employees Compensation Insurance Premiums (ECIP) 16
Representation and Transportation Allowances 380
Year-End Bonus and Cash Gift 642
5% Year-end Bonus 23
Step Increments for Length of Service 15
Personnel Economic Relief Allowance 228
Additional P500 Allowance 228
Clothing/Uniform Allowance 152
Productivity Incentive Benefits 76
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
30 GENERAL APPROPRIATIONS ACT, FY 2002
Total Other Compensation 2,022
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 7,694
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 400
03 Communication Services 150
04 Repair and Maintenance of Government Facilities 100
05 Repair and Maintenance of Government Vehicles 150
07 Supplies and Materials 250
08 Rents 985
14 Water, Illumination and Power Services 180
17 Training and Seminar Expenses 150
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 80
24 Fidelity Bonds and Insurance Premiums 25
29 Other Services 479
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 3,029
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 10,723
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 10,723
===============
GENERAL SUMMARY
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 3,181,625,000 P 2,396,992,000 P 6,035,000,000 P 11,613,617,000
B. Civil Aeronautics Board 15,851,000 8,021,000 873,000 24,745,000
C. Maritime Industry Authority 104,277,000 96,518,000 600,000 201,395,000
D. National Telecommunications Commission 89,793,000 47,226,000 2,600,000 139,619,000
E. Office of Transportation Cooperatives 7,694,000 3,029,000 10,723,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Transportation and
Communications P 3,399,240,000 P 2,551,786,000 P 6,039,073,000 P 11,990,099,000
=============== =============== =============== ===============