XXVI. OTHER EXECUTIVE OFFICES
A. Commission on Higher Education
For general administration and support, support to operations, and operations, as indicated hereunder..............................P 595,007,000
=============
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 28,407,000 P 18,888,000 P 47,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 28,407,000 18,888,000 47,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation, Program Planning and Standard
Development for Higher Education 36,920,000 11,957,000 48,877,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 36,920,000 11,957,000 48,877,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Implementation of Policies and Programs on Higher
Education Services 76,372,000 399,941,000 476,313,000
b. Supervision of Higher Education Institutions 16,479,000 1,043,000 17,522,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 92,851,000 400,984,000 493,835,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 158,178,000 431,829,000 590,007,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Rationalization of Public Higher Education System 636,000 4,214,000 150,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 636,000 4,214,000 150,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 636,000 4,214,000 150,000 5,000,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 158,814,000 P 436,043,000 P 150,000 P 595,007,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Integration of Commission on Higher Education (CHED) - Supervised Institutions to State Universities and Colleges. The implementation of
the integration of CHED - Supervised Institutions (CSIs) to State Universities and Colleges (SUCs) shall continue pursuant to Sec. 8 of R.A. No.
7722 and Sec. 4.1. of R.A. No. 8292 subject to the implementing guidelines formulated jointly by the CHED and the Department of Education (DepEd) in
consultation with the affected SUCs and CSIs. A report on the status of the integration of CHED - CSIs to SUCs shall be submitted to the Senate
Committee on Finance and the House Committee on Appropriations.
2. Special and Work Study Grant to Returnees. The amounts herein appropriated for special and work study grant to returnees or their next of
kin under Presidential Memorandum Order No. 697 shall be utilized in coordination with the Peace and Order Council created under Executive Order No.
309 dated November 11, 1987, as amended by Executive Order No. 317 dated February 5, 1998 and in consultation with the Representatives of the
Legislative Districts concerned in the case of the Autonomous Region in Muslim Mindanao.
3. Submission of Semi-Annual Report of Higher Education Development Fund (HEDF). The CHED shall submit within thirty (30) days from the end of
each semester to the House Committee on Appropriations and Senate Committee on Finance, and with respect to projects implemented in the legislative
district, to the Representative of the district concerned, copy furnished the Department of Budget and Management and the Commission on Audit, a
semi-annual financial and physical accomplishment reports on the utilization of the Higher Education Development Fund.
4. Phase-out/Phase-Down Plan of Secondary Education Program. The implementation of the Phase Out Plan of the Secondary Education Program of the
CSIs shall be continued, in accordance with policy issuances of the CHED.
5. Transfer of Appropriations of Technical Vocational Schools from CHED to Technical Education and Skills Development Authority (TESDA). The
transfer of appropriation of the Technical Vocational Schools jointly identified by CHED and TESDA for rationalization shall include qualified
teachers and personnel, their proportionate share of the budget and other assets: PROVIDED, That teachers who are not absorbed by TESDA shall be
transferred to the nearest state university or college within the province including the appropriations for their salaries and other benefits subject
to the implementing guidelines to be formulated jointly by the CHED and the TESDA in consultation with the Philippine Association of State
Universities and Colleges.
6. Augmentation of Appropriation. The amounts herein appropriated for maintenance and other operating expenses and capital outlay of the CHED
may be augmented from the remittances of travel tax collection of the Philippine Tourism Authority, the share in the sales of the lotto operations of
the Philippine Charity Sweepstakes Office, and the share in the collection from the Professional Regulations Commission to the Higher Education
Development Fund (HEDF), a special account in the Bureau of the Treasury constituted pursuant to Section 10 of R.A. No. 7722, otherwise known as the
Higher Education Act of 1994: PROVIDED, That any release chargeable against the HEDF shall be subject to a Special Budget pursuant to Section 35,
Chapter 5, Book VI of E.O. No. 292.
7. 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
OTHER EXECUTIVE OFFICES 3
a. General Administration and Support Services P 28,407,000 P 18,888,000 P 47,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 28,407,000 18,888,000 47,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 28,407,000 18,888,000 47,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation, Program Planning and Standard
Development for Higher Education 36,920,000 11,957,000 48,877,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of a higher education plan and
policies/priorities on research, and planning for a
systematic documentation, publication and
dissemination of information on higher education 17,135,000 4,817,000 21,952,000
2. Development of standards for higher education
programs and institutions, including Education for
Peace Program for the Special Zone of Peace and
Development 10,107,000 3,019,000 13,126,000
3. Development of strategies and schemes to
establish linkages with international institutions
of higher learning 2,317,000 1,079,000 3,396,000
4. Provision of staff and support services in the
management and administration of the Higher
Education Development Fund (HEDF) 1,977,000 1,188,000 3,165,000
5. Provision of legal services 3,306,000 1,013,000 4,319,000
6. Development of Standards for the Expanded
Tertiary Education Equivalency Accreditation Program
(ETEEAP) 2,078,000 841,000 2,919,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 36,920,000 11,957,000 48,877,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Implementation of Policies and Programs on Higher
Education Services 76,372,000 399,941,000 476,313,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Monitoring and evaluation of performance of
higher institutions and provision of appropriate
incentives as well as imposition of sanctions such
as dimunition or withdrawal of subsidy, downgrading
or withdrawal of accreditation, program termination
or school closure 76,372,000 25,099,000 101,471,000
2. Provision of Assistance and Incentives to
Students in Higher Education, Including Scholarships
and Study Grants 345,649,000 345,649,000
3. Student Loan Fund 25,023,000 25,023,000
4. Student Scholarship for Selected SUCs 4,170,000 4,170,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
b. Supervision of Higher Education Institutions 16,479,000 1,043,000 17,522,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region II 7,807,000 860,000 8,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Higher Education Institutions 7,807,000 860,000 8,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Province of Batanes 7,807,000 860,000 8,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Batanes Polytechnic College 7,807,000 860,000 8,667,000
3. Region IX 6,672,000 183,000 6,855,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Higher Education Institutions 6,672,000 183,000 6,855,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Province of Zamboanga del Sur 6,672,000 183,000 6,855,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Canuto M.S. Enerio College of
Arts and Trades 6,672,000 183,000 6,855,000
5. Nationwide Lump-sum for Reclassification 2,000,000 2,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 92,851,000 400,984,000 493,835,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 158,178,000 P 431,829,000 P 590,007,000
=============== =============== ===============
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 112,249
Salary Adjustment 5,368
Contractual, Casual and Emergency Personnel 794
Substitute Teachers 203
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 118,614
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Reclassification of Positions 2,000
Terminal Leave Benefits 2,903
PAG-IBIG Contributions 831
Health Insurance Premiums 522
Employees Compensation Insurance Premiums (ECIP) 253
Representation and Transportation Allowances 6,524
Honoraria 1,162
Year-End Bonus and Cash Gift 12,810
5% Year-end Bonus 448
Step Increments for Length of Service 285
Personnel Economic Relief Allowance 4,140
OTHER EXECUTIVE OFFICES 5
Additional P500 Allowance 4,140
Clothing/Uniform Allowance 2,760
Subsistence Allowance 12
Student Labor 30
Productivity Incentive Benefits 1,380
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 40,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 158,814
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 6,587
03 Communication Services 5,372
04 Repair and Maintenance of Government Facilities 43
05 Repair and Maintenance of Government Vehicles 940
06 Transportation Services 671
07 Supplies and Materials 9,552
08 Rents 18,583
10 Grants, Subsidies and Contributions 374,842
14 Water, Illumination and Power Services 5,545
17 Training and Seminar Expenses 1,360
18 Extraordinary and Miscellaneous Expenses 1,822
23 Gasoline, Oil and Lubricants 1,540
24 Fidelity Bonds and Insurance Premiums 689
27 Library Books and Materials 407
29 Other Services 8,090
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 436,043
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 594,857
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 150
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 150
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 595,007
===============
B. Commission on the Filipino Language
For general administration and support, and operations, as indicated hereunder.......................................................P 33,369,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
6 GENERAL APPROPRIATIONS ACT, FY 2002
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 7,641,000 P 7,375,000 P 15,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 7,641,000 7,375,000 15,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Promotion and Development of Filipino and Other
Philippine Languages 11,470,000 4,883,000 2,000,000 18,353,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 11,470,000 4,883,000 2,000,000 18,353,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 19,111,000 12,258,000 2,000,000 33,369,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 19,111,000 P 12,258,000 P 2,000,000 P 33,369,000
=============== =============== =============== ===============
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 7,641,000 P 7,375,000 P 15,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 7,641,000 7,375,000 15,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 7,641,000 7,375,000 15,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Promotion and Development of Filipino and Other
Philippine Languages 11,470,000 4,883,000 2,000,000 18,353,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of policies and conduct of
researches to promote and develop Filipino and other
OTHER EXECUTIVE OFFICES 7
Philippine Languages 11,470,000 4,883,000 2,000,000 18,353,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 11,470,000 4,883,000 2,000,000 18,353,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 19,111,000 P 12,258,000 P 2,000,000 P 33,369,000
=============== =============== =============== ===============
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 13,693
Salary Adjustment 685
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 14,378
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 116
Per Diems 326
PAG-IBIG Contributions 94
Health Insurance Premiums 59
Employees Compensation Insurance Premiums (ECIP) 29
Representation and Transportation Allowances 893
Honoraria 188
Year-End Bonus and Cash Gift 1,532
5% Year-end Bonus 57
Step Increments for Length of Service 35
Personnel Economic Relief Allowance 468
Additional P500 Allowance 468
Clothing/Uniform Allowance 312
Productivity Incentive Benefits 156
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 4,733
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 19,111
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,413
03 Communication Services 500
04 Repair and Maintenance of Government Facilities 200
05 Repair and Maintenance of Government Vehicles 50
06 Transportation Services 50
07 Supplies and Materials 692
08 Rents 785
14 Water, Illumination and Power Services 700
17 Training and Seminar Expenses 200
18 Extraordinary and Miscellaneous Expenses 360
23 Gasoline, Oil and Lubricants 60
29 Other Services 7,248
8 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 12,258
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 31,369
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 33,369
===============
C. Cooperative Development Authority
For general administration and support, support to operations, and operations, as indicated hereunder..............................P 220,590,000
=============
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 19,680,000 P 15,080,000 P 20,000 P 34,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,680,000 15,080,000 20,000 34,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotions and Development of Cooperatives 6,597,000 2,785,000 9,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 6,597,000 2,785,000 9,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Regulation of Cooperatives 3,275,000 2,310,000 5,585,000
b. Cooperative Field Operations 108,141,000 37,702,000 145,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 111,416,000 40,012,000 151,428,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 137,693,000 57,877,000 20,000 195,590,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
OTHER EXECUTIVE OFFICES 9
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Financial Assistance to Cooperatives 25,000,000 25,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 25,000,000 25,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 25,000,000 25,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 137,693,000 P 82,877,000 P 20,000 P 220,590,000
=============== =============== =============== ===============
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 19,680,000 P 15,080,000 P 20,000 P 34,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 19,680,000 15,080,000 20,000 34,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,680,000 15,080,000 20,000 34,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotions and Development of Cooperatives 6,597,000 2,785,000 9,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development of plans and programs of
cooperative research and information including the
conduct of training and publication of information
materials 5,006,000 1,714,000 6,720,000
2. Development of special projects on cooperatives
including the coordination with other government
units, NGOs and foreign institutions 1,591,000 1,071,000 2,662,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 6,597,000 2,785,000 9,382,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
III. Operations
a. Regulation of Cooperatives 3,275,000 2,310,000 5,585,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Registration of cooperatives including the
formulation of guidelines, rules and regulations and
evaluation of financial statements and general
information sheet 1,498,000 920,000 2,418,000
2. Conduct of investigation and hearing of cases
involving cooperatives and the provision of legal
assistance to the unit of the Authority 1,777,000 1,390,000 3,167,000
b. Cooperative Field Operations 108,141,000 37,702,000 145,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 111,416,000 40,012,000 151,428,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 137,693,000 P 57,877,000 P 20,000 P 195,590,000
=============== =============== =============== ===============
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 101,638
Salary Adjustment 5,082
Contractual, Casual and Emergency Personnel 821
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 107,541
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,147
PAG-IBIG Contributions 821
Health Insurance Premiums 514
Employees Compensation Insurance Premiums (ECIP) 248
Representation and Transportation Allowances 2,583
Year-End Bonus and Cash Gift 11,883
5% Year-end Bonus 423
Step Increments for Length of Service 257
Personnel Economic Relief Allowance 4,092
Additional P500 Allowance 4,092
Clothing/Uniform Allowance 2,728
Productivity Incentive Benefits 1,364
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 30,152
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 137,693
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
OTHER EXECUTIVE OFFICES 11
02 Travelling Expenses 16,798
03 Communication Services 4,340
05 Repair and Maintenance of Government Vehicles 1,764
07 Supplies and Materials 3,832
08 Rents 11,023
10 Grants, Subsidies and Contributions 25,992
14 Water, Illumination and Power Services 4,156
17 Training and Seminar Expenses 413
18 Extraordinary and Miscellaneous Expenses 1,725
23 Gasoline, Oil and Lubricants 1,800
24 Fidelity Bonds and Insurance Premiums 884
29 Other Services 10,150
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 82,877
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 220,570
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 10
38 Information Technology (IT) Equipment Outlay 10
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 20
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 220,590
===============
D. Energy Regulatory Commission
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 128,032,000
=============
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
1. General Administration and Support, Support to
Operations, and Operations P 76,192,000 P 40,077,000 P 11,763,000 P 128,032,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 76,192,000 40,077,000 11,763,000 128,032,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 76,192,000 P 40,077,000 P 11,763,000 P 128,032,000
=============== =============== =============== ===============
12 GENERAL APPROPRIATIONS ACT, FY 2002
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 programs and activities implementing Chapter IV of R.A. No. 9136, subject to a Special Budget pursuant to Section 35, Chapter 5,
Book VI of E.O. No. 292.
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Administration and Support, Support to
Operations, and Operations P 76,192,000 P 40,077,000 P 11,763,000 P 128,032,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 76,192,000 P 40,077,000 P 11,763,000 P 128,032,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services 76,192
Maintenance and Other Operating Expenses 40,077
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 116,269
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays 11,763
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 128,032
===============
E. Games and Amusements Board
For general administration and support, and operations, as indicated hereunder.......................................................P 42,732,000
============
New Appropriations, by Program/Project
OTHER EXECUTIVE OFFICES 13
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 19,082,000 P 6,673,000 P 25,755,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,082,000 6,673,000 25,755,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation of Professional Games and Amusements 9,112,000 1,467,000 10,579,000
b. Supervision of Betting During Horse Racing 6,073,000 325,000 6,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 15,185,000 1,792,000 16,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 34,267,000 8,465,000 42,732,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 34,267,000 P 8,465,000 P 42,732,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Employment of Experts. The Chairman of the Games and Amusements Board (GAB) is authorized to employ local and foreign experts, technical and
other neccessary personnel on contractual or on project basis or other non-permanent arrangement who will provide technical and necessary assistance,
conduct seminars and training relative to the activities supervised by the GAB to be compensated at rates not exceeding the rates for positions
performing similar services, subject to Sections 41 and 76 of the General Provisions of this Act.
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
14 GENERAL APPROPRIATIONS ACT, FY 2002
a. General Administration and Support Services P 19,082,000 P 6,673,000 P 25,755,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 19,082,000 5,595,000 24,677,000
2. Operation of GAB-Anti-Illegal Gambling Unit 1,078,000 1,078,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,082,000 6,673,000 25,755,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Regulation of Professional Games and Amusements 9,112,000 1,467,000 10,579,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation and supervision of boxing, wrestling
and karate 2,889,000 275,000 3,164,000
2. Regulation and supervision of professional
basketball and other professional games 6,223,000 1,192,000 7,415,000
b. Supervision of Betting During Horse Racing 6,073,000 325,000 6,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regulation and supervision of betting during
horse racing 6,073,000 325,000 6,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 15,185,000 1,792,000 16,977,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 34,267,000 P 8,465,000 P 42,732,000
=============== =============== ===============