XXII. DEPARTMENT OF TRADE AND INDUSTRY
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
.......................................................................................................................................P 1,474,045,000
===============
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 150,475,000 P 376,801,000 P 13,900,000 P 541,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 150,475,000 376,801,000 13,900,000 541,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion of Domestic Trade 5,247,000 12,688,000 17,935,000
b. Consumer Protection and Business Regulation 6,460,000 6,526,000 12,986,000
c. Promotion and Development of Small and Medium Industries 8,996,000 8,919,000 17,915,000
d. Promotion and Development of Product Standards 18,999,000 9,880,000 28,879,000
e. Promotion and Development of Import Strategies 10,035,000 3,901,000 13,936,000
f. Development of Policies for International Trade Relations 6,370,000 9,500,000 15,870,000
g. Industrial Training 2,051,000 974,000 3,025,000
h. Development of New Approaches to Enhance Labor
Management Cooperation for Quality and Productivity 3,741,000 2,256,000 5,997,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 61,899,000 54,644,000 116,543,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Development of Trade, Industry and
Related Institutional Services 305,973,000 61,121,000 367,094,000
b. Promotion and Development of Foreign Trade 26,058,000 24,477,000 50,535,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
c. Promotion and Protection of the Common Interests of
Philippine Exporters, Importers and Other Commercial Users
of Water Transport 4,105,000 3,302,000 7,407,000
d. Promotion of Exports and Investments Overseas Through
Commercial Intelligence Work and Direct Promotions 115,270,000 165,922,000 281,192,000
e. Planning and Development of Programs and Projects of
Central Luzon Areas 1,900,000 3,198,000 5,098,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 453,306,000 258,020,000 711,326,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 665,680,000 689,465,000 13,900,000 1,369,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Program for SME Competitiveness 105,000,000 105,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 105,000,000 105,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 105,000,000 105,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 665,680,000 P 794,465,000 P 13,900,000 P 1,474,045,000
=============== =============== =============== ===============
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 150,475,000 P 376,801,000 P 13,900,000 P 541,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision at the
Central Office 89,707,000 264,378,000 13,900,000 367,985,000
2. General administrative services for regional
operations 60,768,000 112,423,000 173,191,000
DEPARTMENT OF TRADE AND INDUSTRY 3
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 6,658,000 11,890,000 18,548,000
b. Region I 3,756,000 5,293,000 9,049,000
c. Cordillera Administrative Region 3,728,000 5,351,000 9,079,000
d. Region II 4,299,000 4,762,000 9,061,000
e. Region III 3,156,000 8,171,000 11,327,000
f. Region IV 3,415,000 11,208,000 14,623,000
g. Region V 4,536,000 5,785,000 10,321,000
h. Region VI 4,643,000 6,211,000 10,854,000
i. Region VII 3,839,000 9,388,000 13,227,000
j. Region VIII 3,592,000 5,110,000 8,702,000
k. Region IX 3,887,000 7,236,000 11,123,000
l. Region X 4,516,000 6,227,000 10,743,000
m. Region XI 3,845,000 13,461,000 17,306,000
n. Region XII 3,836,000 7,016,000 10,852,000
o. Region XIII 3,062,000 5,314,000 8,376,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 150,475,000 376,801,000 13,900,000 541,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion of Domestic Trade 5,247,000 12,688,000 17,935,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and development of policies and
programs for an effective and efficient marketing of
commodities for the promotion of domestic trade 5,247,000 12,688,000 17,935,000
b. Consumer Protection and Business Regulation 6,460,000 6,526,000 12,986,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and development of policies and
programs on consumer education and protection;
supervision of the enforcement of domestic trade
laws and regulation and evaluation and monitoring of
their implementation 5,879,000 4,764,000 10,643,000
2. Operational requirements of the National
Consumers Affairs Council, including technical and
secretariat support services 581,000 1,762,000 2,343,000
c. Promotion and Development of Small and Medium Industries 8,996,000 8,919,000 17,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and development of policies and
programs for the promotion and development of small
and medium industries 8,750,000 8,528,000 17,278,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
2. Promotion of countrywide industrialization
projects pursuant to R.A. No. 7368 246,000 391,000 637,000
d. Promotion and Development of Product Standards 18,999,000 9,880,000 28,879,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Product standards development 6,342,000 2,075,000 8,417,000
2. Product standards promotion including the
operational requirements of BSP Testing Centers 12,657,000 7,805,000 20,462,000
e. Promotion and Development of Import Strategies 10,035,000 3,901,000 13,936,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Research, evaluation and development of import
strategies 10,035,000 3,901,000 13,936,000
f. Development of Policies for International Trade Relations 6,370,000 9,500,000 15,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Design and development of plans, programs and
policies for bilateral, regional and multilateral
trade and economic influences and negotiations 6,370,000 9,500,000 15,870,000
g. Industrial Training 2,051,000 974,000 3,025,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of plans, programs and policies
relative to industrial training 2,051,000 974,000 3,025,000
h. Development of New Approaches to Enhance Labor
Management Cooperation for Quality and Productivity 3,741,000 2,256,000 5,997,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and plant level implementation of
new approaches 3,741,000 2,256,000 5,997,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 61,899,000 54,644,000 116,543,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Development of Trade, Industry and
Related Institutional Services 305,973,000 61,121,000 367,094,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 16,813,000 1,455,000 18,268,000
2. Region I 18,573,000 3,865,000 22,438,000
3. Cordillera Administrative Region 19,387,000 4,353,000 23,740,000
4. Region II 19,985,000 4,705,000 24,690,000
5. Region III 25,056,000 4,540,000 29,596,000
6. Region IV 32,792,000 3,682,000 36,474,000
7. Region V 23,970,000 7,017,000 30,987,000
8. Region VI 19,227,000 5,380,000 24,607,000
9. Region VII 19,345,000 2,472,000 21,817,000
DEPARTMENT OF TRADE AND INDUSTRY 5
10. Region VIII 20,029,000 4,789,000 24,818,000
11. Region IX 20,600,000 3,409,000 24,009,000
12. Region X 17,401,000 3,664,000 21,065,000
13. Region XI 24,384,000 5,301,000 29,685,000
14. Region XII 16,010,000 2,944,000 18,954,000
15. Region XIII 12,401,000 3,545,000 15,946,000
b. Promotion and Development of Foreign Trade 26,058,000 24,477,000 50,535,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Design, develop and implement plans and
programs for the promotion and facilitation of
export expansion schemes 26,058,000 24,477,000 50,535,000
c. Promotion and Protection of the Common Interests of
Philippine Exporters, Importers and Other Commercial Users
of Water Transport 4,105,000 3,302,000 7,407,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of consultations and negotiations with
shipping companies and associations of shipping
interests 2,533,000 2,368,000 4,901,000
2. Accreditation of freight forwarders,
implementation of the Cargo Reservation Law or P.D.
No. 1466, mediation and arbitration of shipping
disputes 1,256,000 376,000 1,632,000
3. Shipping technical consultancy and assistance 316,000 558,000 874,000
d. Promotion of Exports and Investments Overseas Through
Commercial Intelligence Work and Direct Promotions 115,270,000 165,922,000 281,192,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Identification and assessment of actual
business opportunities for Philippine exporters and
promoting the country as an attractive investment
area 115,270,000 165,922,000 281,192,000
e. Planning and Development of Programs and Projects of
Central Luzon Areas 1,900,000 3,198,000 5,098,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operational requirements of the Presidential
Commission for the Central Luzon Growth Corridor
created under E.O. 321 dated April 9, 1996,
including the Technical and Secretariat Support
Services 1,900,000 3,198,000 5,098,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 453,306,000 258,020,000 711,326,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 665,680,000 P 689,465,000 P 13,900,000 P 1,369,045,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
6 GENERAL APPROPRIATIONS ACT, FY 2002
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 405,559
Salary Adjustment 20,278
Contractual, Casual and Emergency Personnel 8,409
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 434,246
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 6,425
PAG-IBIG Contributions 2,921
Health Insurance Premiums 1,831
Employees Compensation Insurance Premiums (ECIP) 890
Representation and Transportation Allowances 22,168
Honoraria 1,209
Year-End Bonus and Cash Gift 45,907
5% Year-end Bonus 1,690
Step Increments for Length of Service 1,038
Personnel Economic Relief Allowance 14,508
Additional P500 Allowance 14,508
Overseas Allowance 103,794
Clothing/Uniform Allowance 9,672
Subsistence Allowance 37
Productivity Incentive Benefits 4,836
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 231,434
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 665,680
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 86,035
03 Communication Services 49,629
04 Repair and Maintenance of Government Facilities 668
05 Repair and Maintenance of Government Vehicles 8,657
06 Transportation Services 8,041
07 Supplies and Materials 38,636
08 Rents 215,901
14 Water, Illumination and Power Services 39,389
17 Training and Seminar Expenses 14,365
18 Extraordinary and Miscellaneous Expenses 3,575
23 Gasoline, Oil and Lubricants 12,708
24 Fidelity Bonds and Insurance Premiums 3,371
27 Library Books and Materials 135
29 Other Services 313,355
DEPARTMENT OF TRADE AND INDUSTRY 7
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 794,465
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,460,145
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 3,900
38 Information Technology (IT) Equipment Outlay 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 13,900
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 1,474,045
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,474,045
===============
B. Board of Investments
For general administration and support, support to operations and operations, as indicated hereunder...............................P 198,738,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
8 GENERAL APPROPRIATIONS ACT, FY 2002
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 16,741,000 P 69,901,000 P 800,000 P 87,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,741,000 69,901,000 800,000 87,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Analysis and Advocacy Formulation 6,110,000 8,745,000 12,380,000 27,235,000
b. Legal Research and Services 4,342,000 1,322,000 5,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 10,452,000 10,067,000 12,380,000 32,899,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development and Administration of Investment Promotions 20,425,000 8,270,000 28,695,000
b. Development and Implementation of Industry Plans,
Registration of Investment Projects and Supervision of
Registered Projects 25,886,000 16,096,000 41,982,000
c. Dispensation of Incentives According to the Various
Incentives Acts 6,682,000 1,038,000 7,720,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 52,993,000 25,404,000 78,397,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 80,186,000 105,372,000 13,180,000 198,738,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 80,186,000 P 105,372,000 P 13,180,000 P 198,738,000
=============== =============== =============== ===============
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
DEPARTMENT OF TRADE AND INDUSTRY 9
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 16,741,000 P 69,901,000 P 800,000 P 87,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 16,741,000 69,901,000 800,000 87,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,741,000 69,901,000 800,000 87,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Analysis and Advocacy Formulation 6,110,000 8,745,000 12,380,000 27,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy analysis and advocacy formulation 6,110,000 8,745,000 12,380,000 27,235,000
b. Legal Research and Services 4,342,000 1,322,000 5,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal research and services 4,342,000 1,322,000 5,664,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 10,452,000 10,067,000 12,380,000 32,899,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Development and Administration of Investment Promotions 20,425,000 8,270,000 28,695,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of the council for
investments 7,260,000 1,943,000 9,203,000
2. Operation and maintenance of country desks
including the establishment of overseas investment
promotions units 8,081,000 4,816,000 12,897,000
3. Operations and maintenance of extension offices
in Regions V, VI, VII, X and XI 5,084,000 1,511,000 6,595,000
b. Development and Implementation of Industry Plans,
Registration of Investment Projects and Supervision of
Registered Projects 25,886,000 16,096,000 41,982,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development and implementation of industry
plans, registration of investment projects and
supervision of registered projects 24,579,000 14,096,000 38,675,000
2. Implementation of the Iron and Steel Industry
Act or R.A. 7103 1,000,000 1,000,000
3. Operation and Maintenance of the Industry
Development Council 1,307,000 1,000,000 2,307,000
c. Dispensation of Incentives According to the Various
Incentives Acts 6,682,000 1,038,000 7,720,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
1. Dispensation of incentives according to the
various incentives acts (E.O. 226, R.A. 5455 and
P.D. 1159) 6,682,000 1,038,000 7,720,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 52,993,000 25,404,000 78,397,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 80,186,000 P 105,372,000 P 13,180,000 P 198,738,000
=============== =============== =============== ===============
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 56,658
Salary Adjustment 2,833
Contractual, Casual and Emergency Personnel 433
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 59,924
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 766
Per Diems 423
PAG-IBIG Contributions 402
Health Insurance Premiums 253
Employees Compensation Insurance Premiums (ECIP) 123
Representation and Transportation Allowances 4,089
Honoraria 1,428
Year-End Bonus and Cash Gift 6,385
5% Year-end Bonus 236
Step Increments for Length of Service 144
Personnel Economic Relief Allowance 1,992
Additional P500 Allowance 1,992
Clothing/Uniform Allowance 1,328
Productivity Incentive Benefits 664
Magna Carta of Public Health Workers per R.A. 7305 37
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 20,262
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 80,186
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 12,717
03 Communication Services 5,816
05 Repair and Maintenance of Government Vehicles 1,029
07 Supplies and Materials 5,383
DEPARTMENT OF TRADE AND INDUSTRY 11
08 Rents 33,507
14 Water, Illumination and Power Services 5,695
17 Training and Seminar Expenses 1,500
18 Extraordinary and Miscellaneous Expenses 1,550
23 Gasoline, Oil and Lubricants 1,500
24 Fidelity Bonds and Insurance Premiums 544
27 Library Books and Materials 200
29 Other Services 35,931
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 105,372
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 185,558
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 800
38 Information Technology (IT) Equipment Outlay 12,380
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 13,180
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 198,738
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 198,738
===============
C. Bonded Export Marketing Board
For general administration and support, and operations, as indicated hereunder........................................................P 5,538,000
===========
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
12 GENERAL APPROPRIATIONS ACT, FY 2002
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 256,000 P 808,000 P 1,064,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 256,000 808,000 1,064,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Promotion and Development of Bonded Export
Manufacturing and Trading Facilities for the Re-export of
Products 3,209,000 1,265,000 4,474,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,209,000 1,265,000 4,474,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,465,000 2,073,000 5,538,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,465,000 P 2,073,000 P 5,538,000
=============== =============== ===============
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 256,000 P 808,000 P 1,064,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 256,000 808,000 1,064,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 256,000 808,000 1,064,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
DEPARTMENT OF TRADE AND INDUSTRY 13
a. Promotion and Development of Bonded Export
Manufacturing and Trading Facilities for the Re-export of
Products 3,209,000 1,265,000 4,474,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,209,000 1,265,000 4,474,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,465,000 P 2,073,000 P 5,538,000
=============== =============== ===============
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 2,611
Salary Adjustment 131
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,742
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 18
Health Insurance Premiums 11
Employees Compensation Insurance Premiums (ECIP) 6
Representation and Transportation Allowances 129
Year-End Bonus and Cash Gift 288
5% Year-end Bonus 11
Step Increments for Length of Service 8
Personnel Economic Relief Allowance 84
Additional P500 Allowance 84
Clothing/Uniform Allowance 56
Productivity Incentive Benefits 28
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 723
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,465
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 600
03 Communication Services 53
05 Repair and Maintenance of Government Vehicles 39
06 Transportation Services 20
07 Supplies and Materials 120
08 Rents 639
14 Water, Illumination and Power Services 34
17 Training and Seminar Expenses 41
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 45
24 Fidelity Bonds and Insurance Premiums 12
14 GENERAL APPROPRIATIONS ACT, FY 2002
29 Other Services 390
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,073
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 5,538
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 5,538
===============
D. Construction Industry Authority of the Philippines
For general administration and support, support to operations, and operations, as indicated hereunder................................P 35,378,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 4,538,000 P 12,211,000 P 16,749,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 4,538,000 12,211,000 16,749,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion, Development and Regulation of the
Construction Industry 7,356,000 2,048,000 9,404,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 7,356,000 2,048,000 9,404,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion, Development and Regulation of the
Construction Industry 6,194,000 2,431,000 600,000 9,225,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 6,194,000 2,431,000 600,000 9,225,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 18,088,000 16,690,000 600,000 35,378,000
DEPARTMENT OF TRADE AND INDUSTRY 15
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 18,088,000 P 16,690,000 P 600,000 P 35,378,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 4,538,000 P 12,211,000 P 16,749,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 4,538,000 12,211,000 16,749,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General A