XXIV. NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY
A. Office of the Director-General
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder......................................................................................................................P 461,844,000
=============
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 113,752,000 P 43,643,000 P 2,000,000 P 159,395,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 113,752,000 43,643,000 2,000,000 159,395,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services to Inter-agency Committees 18,124,000 8,713,000 26,837,000
b. Provision of Assistance to the Regional Development Councils 1,907,000 1,907,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 18,124,000 10,620,000 28,744,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Coordination of the Formulation, Updating and
Assessment of National Development Policies and Plans 33,764,000 11,033,000 44,797,000
b. Coordination of the Formulation, Updating and
Assessment of Sectoral Policies, Plans and Programs 37,174,000 13,968,000 51,142,000
c. Coordination of the Formulation of Inter-Regional
Development Policies, Plans, Programs and Projects 8,221,000 4,067,000 12,288,000
d. Coordination of the Formulation of Regional
Development Plans and Projects 45,562,000 2,621,000 48,183,000
e. Monitoring of the Implementation of Regional
Development Plans and Projects 37,788,000 2,648,000 40,436,000
f. Assistance to the Regional Development Councils 4,200,000 12,600,000 16,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Operations 166,709,000 46,937,000 213,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 298,585,000 101,200,000 2,000,000 401,785,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Communication and Advocacy Program (CAP) Support Project 2,419,000 4,383,000 6,802,000
b. Implementation of the Management Information System Network 1,666,000 8,613,000 10,000,000 20,279,000
c. Development of Good Governance Indicators for Poverty
Project (DGIP) 558,000 220,000 778,000
d. Financial Assistance to the Partido Development
Administration 20,000,000 20,000,000
e. Financial Assistance to the Metro Naga Development Council 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 4,643,000 38,216,000 10,000,000 52,859,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Governance to Philippine Agenda 21 40,000 40,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 40,000 40,000
b. Fifth Country Program for Children-Project
Coordinating and Monitoring Unit 1,490,000 232,000 1,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,490,000 232,000 1,722,000
c. Support to National Execution of UNDP-Assisted
Programs and Project PHI/96/001 588,000 220,000 808,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 588,000 220,000 808,000
d. German Gov't Support for NEDA's Institutional
Strengthening Program 456,000 245,000 701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 456,000 245,000 701,000
e. River Basin Development and Management Project 261,000 241,000 502,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 261,000 241,000 502,000
f. Philippine Australia Short Term Training Project 160,000 246,000 406,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 160,000 246,000 406,000
g. Capacity Building for Procurement 1,162,000 159,000 1,321,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,162,000 159,000 1,321,000
h. Cavite-Laguna Urban Development and Environmental Management 60,000 490,000 550,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 3
Peso Counterpart 60,000 490,000 550,000
i. Monitoring Public Investment Project 400,000 200,000 600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 400,000 200,000 600,000
j. Capacity Building for Operationalizing a Rural
Development/Natural Resources Management (RD/NRM) Plan
Performance Monitoring Indicator System (PPMIS) Project 200,000 350,000 550,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 200,000 350,000 550,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 4,817,000 2,383,000 7,200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 9,460,000 40,599,000 10,000,000 60,059,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 308,045,000 P 141,799,000 P 12,000,000 P 461,844,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriation for Regional Development Councils. The appropriation provided as support to the Regional Development Councils shall be
allocated among the fourteen (14) Regional Development Councils for their operations, including the monitoring of projects implemented in their
regions: PROVIDED, That the funds herein authorized shall be released to the Regional Development Councils concerned through the NEDA.
2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
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 113,752,000 P 43,643,000 P 2,000,000 P 159,395,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 47,095,000 18,057,000 2,000,000 67,152,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 47,095,000 18,057,000 2,000,000 67,152,000
2. Regional Offices 63,423,000 24,231,000 87,654,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 63,423,000 24,231,000 87,654,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 4,529,000 1,084,000 5,613,000
2. Cordillera Administrative Region 4,293,000 1,282,000 5,575,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
3. Region II 4,350,000 1,821,000 6,171,000
4. Region III 4,753,000 2,860,000 7,613,000
5. Region IV 4,405,000 1,023,000 5,428,000
6. Region V 4,469,000 1,588,000 6,057,000
7. Region VI 4,659,000 1,121,000 5,780,000
8. Region VII 4,692,000 2,066,000 6,758,000
9. Region VIII 5,146,000 1,788,000 6,934,000
10. Region IX 4,314,000 1,912,000 6,226,000
11. Region X 4,235,000 1,432,000 5,667,000
12. Region XI 5,037,000 3,737,000 8,774,000
13. Region XII 4,700,000 1,250,000 5,950,000
14. Region XIII 3,841,000 1,267,000 5,108,000
3. Legislative Liaison Services 3,234,000 417,000 3,651,000
4. Personnel Development 938,000 938,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 113,752,000 43,643,000 2,000,000 159,395,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Support Services to Inter-agency Committees 18,124,000 8,713,000 26,837,000
b. Provision of Assistance to the Regional Development Councils 1,907,000 1,907,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 1,074,000 1,074,000
2. Region I 96,000 96,000
3. Cordillera Administrative Region 50,000 50,000
4. Region II 62,000 62,000
5. Region III 30,000 30,000
6. Region IV 63,000 63,000
7. Region V 59,000 59,000
8. Region VI 35,000 35,000
9. Region VII 36,000 36,000
10. Region VIII 110,000 110,000
11. Region IX 94,000 94,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 5
12. Region X 75,000 75,000
13. Region XI 25,000 25,000
14. Region XII 43,000 43,000
15. Region XIII 55,000 55,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 18,124,000 10,620,000 28,744,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Coordination of the Formulation, Updating and
Assessment of National Development Policies and Plans 33,764,000 11,033,000 44,797,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation, coordination and monitoring of
national socio-economic policies 24,576,000 6,713,000 31,289,000
2. Updating and assessment of national and
regional socio-economic development plans and
programs 9,188,000 4,320,000 13,508,000
b. Coordination of the Formulation, Updating and
Assessment of Sectoral Policies, Plans and Programs 37,174,000 13,968,000 51,142,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Coordination and formulation and implementation
of sectoral plans and programs 37,174,000 13,968,000 51,142,000
c. Coordination of the Formulation of Inter-Regional
Development Policies, Plans, Programs and Projects 8,221,000 4,067,000 12,288,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Coordination of the formulation of
inter-regional development policies, plans, programs
and projects 8,221,000 4,067,000 12,288,000
d. Coordination of the Formulation of Regional
Development Plans and Projects 45,562,000 2,621,000 48,183,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 3,746,000 98,000 3,844,000
2. Cordillera Administrative Region 3,715,000 110,000 3,825,000
3. Region II 3,913,000 94,000 4,007,000
4. Region III 2,474,000 180,000 2,654,000
5. Region IV 3,361,000 517,000 3,878,000
6. Region V 3,652,000 106,000 3,758,000
7. Region VI 4,049,000 70,000 4,119,000
8. Region VII 3,204,000 653,000 3,857,000
9. Region VIII 3,530,000 193,000 3,723,000
10. Region IX 3,517,000 75,000 3,592,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
11. Region X 3,624,000 144,000 3,768,000
12. Region XI 3,606,000 104,000 3,710,000
13. Region XII 3,171,000 75,000 3,246,000
14. Region XIII 202,000 202,000
e. Monitoring of the Implementation of Regional
Development Plans and Projects 37,788,000 2,648,000 40,436,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region I 2,907,000 238,000 3,145,000
2. Cordillera Administrative Region 2,973,000 108,000 3,081,000
3. Region II 2,972,000 74,000 3,046,000
4. Region III 2,140,000 162,000 2,302,000
5. Region IV 2,908,000 431,000 3,339,000
6. Region V 3,157,000 124,000 3,281,000
7. Region VI 3,013,000 61,000 3,074,000
8. Region VII 2,624,000 628,000 3,252,000
9. Region VIII 2,904,000 190,000 3,094,000
10. Region IX 2,946,000 76,000 3,022,000
11. Region X 3,184,000 130,000 3,314,000
12. Region XI 2,941,000 107,000 3,048,000
13. Region XII 3,119,000 59,000 3,178,000
14. Region XIII 260,000 260,000
f. Assistance to the Regional Development Councils 4,200,000 12,600,000 16,800,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Regional
Development Councils 2,100,000 6,300,000 8,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 150,000 450,000 600,000
b. Cordillera Administrative Region 150,000 450,000 600,000
c. Region II 150,000 450,000 600,000
d. Region III 150,000 450,000 600,000
e. Region IV 150,000 450,000 600,000
f. Region V 150,000 450,000 600,000
g. Region VI 150,000 450,000 600,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 7
h. Region VII 150,000 450,000 600,000
i. Region VIII 150,000 450,000 600,000
j. Region IX 150,000 450,000 600,000
k. Region X 150,000 450,000 600,000
l. Region XI 150,000 450,000 600,000
m. Region XII 150,000 450,000 600,000
n. Region XIII 150,000 450,000 600,000
2. Monitoring of the Implementation of Projects in
the Regions 2,100,000 6,300,000 8,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Region I 150,000 450,000 600,000
b. Cordillera Administrative Region 150,000 450,000 600,000
c. Region II 150,000 450,000 600,000
d. Region III 150,000 450,000 600,000
e. Region IV 150,000 450,000 600,000
f. Region V 150,000 450,000 600,000
g. Region VI 150,000 450,000 600,000
h. Region VII 150,000 450,000 600,000
i. Region VIII 150,000 450,000 600,000
j. Region IX 150,000 450,000 600,000
k. Region X 150,000 450,000 600,000
l. Region XI 150,000 450,000 600,000
m. Region XII 150,000 450,000 600,000
n. Region XIII 150,000 450,000 600,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 166,709,000 46,937,000 213,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 298,585,000 P 101,200,000 P 2,000,000 P 401,785,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
8 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 204,703
Salary Adjustment 10,235
Contractual, Casual and Emergency Personnel 4,254
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 219,192
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,010
PAG-IBIG Contributions 1,481
Health Insurance Premiums 931
Employees Compensation Insurance Premiums (ECIP) 460
Representation and Transportation Allowances 12,219
Honoraria 16,303
Year-End Bonus and Cash Gift 23,157
5% Year-end Bonus 853
Step Increments for Length of Service 534
Personnel Economic Relief Allowance 7,296
Additional P500 Allowance 7,296
Clothing/Uniform Allowance 4,864
Productivity Incentive Benefits 2,432
Others 4,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 84,036
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 303,228
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 12,332
03 Communication Services 10,737
04 Repair and Maintenance of Government Facilities 5,142
05 Repair and Maintenance of Government Vehicles 2,389
06 Transportation Services 218
07 Supplies and Materials 12,361
08 Rents 11,975
14 Water, Illumination and Power Services 13,966
17 Training and Seminar Expenses 7,445
18 Extraordinary and Miscellaneous Expenses 2,691
23 Gasoline, Oil and Lubricants 3,599
24 Fidelity Bonds and Insurance Premiums 1,583
27 Library Books and Materials 20
29 Other Services 54,958
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 139,416
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 442,644
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 12,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 12,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 9
Total Programs/Locally-Funded Projects 454,644
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 824
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 824
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Honoraria 3,993
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 3,993
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 4,817
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 204
03 Communication Services 23
05 Repair and Maintenance of Government Vehicles 8
06 Transportation Services 2
07 Supplies and Materials 465
08 Rents 20
17 Training and Seminar Expenses 132
23 Gasoline, Oil and Lubricants 58
24 Fidelity Bonds and Insurance Premiums 30
29 Other Services 1,441
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,383
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 7,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 7,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 461,844
===============
B. Commission on Population
For general administration and support, and operations, as indicated hereunder......................................................P 105,971,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 32,334,000 P 20,299,000 P 1,100,000 P 53,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 32,334,000 20,299,000 1,100,000 53,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Coordination of the Population Policy and Programs 38,267,000 13,971,000 52,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 38,267,000 13,971,000 52,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 70,601,000 34,270,000 1,100,000 105,971,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 70,601,000 P 34,270,000 P 1,100,000 P 105,971,000
=============== =============== =============== ===============
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 32,334,000 P 20,299,000 P 1,100,000 P 53,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 32,334,000 20,299,000 1,100,000 53,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 32,334,000 20,299,000 1,100,000 53,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Coordination of the Population Policy and Programs 38,267,000 13,971,000 52,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Coordination of the implementation of approved
national, sectoral and regional population plans and
programs 25,119,000 4,518,000 29,637,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 11
2. Provision of grants, subsidies and contribution
in support of population programs 6,000,000 6,000,000
3. Formulation and development of long-range and
annual population and family planning plans and
progams and coordination of the implementation of
national population policies 13,148,000 3,453,000 16,601,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 38,267,000 13,971,000 52,238,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 70,601,000 P 34,270,000 P 1,100,000 P 105,971,000
=============== =============== =============== ===============
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 49,196
Salary Adjustment 2,460
Contractual, Casual and Emergency Personnel 385
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 52,041
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,549
PAG-IBIG Contributions 454
Health Insurance Premiums 284
Employees Compensation Insurance Premiums (ECIP) 137
Representation and Transportation Allowances 3,034
Year-End Bonus and Cash Gift 5,987
5% Year-end Bonus 205
Step Increments for Length of Service 124
Personnel Economic Relief Allowance 2,262
Additional P500 Allowance 2,262
Clothing/Uniform Allowance 1,508
Productivity Incentive Benefits 754
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 18,560
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 70,601
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,480
03 Communication Services 1,800
04 Repair and Maintenance of Government Facilities 1,123
05 Repair and Maintenance of Government Vehicles 664
12 GENERAL APPROPRIATIONS ACT, FY 2002
06 Transportation Services 44
07 Supplies and Materials 3,500
08 Rents 1,349
10 Grants, Subsidies and Contributions 6,000
14 Water, Illumination and Power Services 3,500
17 Training and Seminar Expenses 1,894
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 1,786
24 Fidelity Bonds and Insurance Premiums 800
27 Library Books and Materials 250
29 Other Services 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 34,270
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 104,871
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 105,971
===============
C. National Statistical Coordination Board
For general administration and support, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder...........
..........................................................................................................................................P 79,472,000
============
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 9,432,000 P 7,301,000 P 16,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,432,000 7,301,000 16,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Government Statistical Program Development 25,509,000 11,358,000 36,867,000
b. Statistical Information Management Services 4,637,000 4,820,000 9,457,000
NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 13
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 30,146,000 16,178,000 46,324,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 39,578,000 23,479,000 63,057,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Establishment of the National Statistical Information
Center System Project 8,314,000 3,340,000 340,000 11,994,000
b. Philippine Economic Environmental and Natural
Resources Accounting 1,900,000 1,121,000 3,021,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 10,214,000 4,461,000 340,000 15,015,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Re-engineering the Government Statistical Service,
Phase II (PTTAF/CIDA) 700,000 700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 700,000 700,000
b. Revision of the Philippine System of National Accounts 700,000 700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 700,000 700,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 1,400,000 1,400,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 10,214,000 5,861,000 340,000 16,415,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 49,792,000 P 29,340,000 P 340,000 P 79,472,000
=============== =============== =============== ===============
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
14 GENERAL APPROPRIATIONS ACT, FY 2002
a. General Administration and Support Services P 9,432,000 P 7,301,000 P 16,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,432,000 7,301,000 16,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Government Statistical Program Development 25,509,000 11,358,000 36,867,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical planning, programming and budgeting 10,136,000 3,041,000 13,177,000
2. Development and maintenance of appropriate
frameworks for the Philippine System of National
Accounts 9,862,000 4,772,000 14,634,000
3. Coordination of statistical activities at the
sub-national levels 5,511,000 3,545,000 9,056,000
b. Statistical Information Management Services 4,637,000 4,820,000 9,457,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 30,146,000 16,178,000 46,324,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 39,578,000 P 23,479,000 P 63,057,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ