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