II. OFFICE OF THE PRESIDENT
A. The President's Offices
For general administration and support, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder...........
.......................................................................................................................................P 3,151,819,000
===============
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 280,357,000 P 533,777,000 P 24,278,000 P 838,412,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 280,357,000 533,777,000 24,278,000 838,412,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Office of the President Extension Offices 29,954,000 65,950,000 95,904,000
b. Advisory and Consultative Services 31,859,000 10,423,000 42,282,000
c. Public Assistance Services 18,947,000 7,130,000 26,077,000
d. Clinical Services 28,342,000 15,677,000 44,019,000
e. Conduct of Special Missions 130,460,000 130,460,000
f. Provision of Presidential Escort, Civilian and
Aide-de-Camp Services 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 109,102,000 249,640,000 358,742,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 389,459,000 783,417,000 24,278,000 1,197,154,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Presidential Anti-Graft Commission 17,097,000 1,370,000 18,467,000
b. Inter-Agency Committe on Intellectual Property Rights 2,236,000 1,370,000 3,606,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
c. Office of the Presidential Adviser on the Peace Process 40,722,000 58,807,000 99,529,000
d. Lingayen Gulf Coastal Area Management Commission 4,784,000 2,838,000 7,622,000
e. National Amnesty Commission 28,089,000 6,820,000 34,909,000
f. Mindanao Economic Development Council 12,767,000 9,498,000 22,265,000
g. North Luzon Growth Commission 7,710,000 7,324,000 15,034,000
h. Rizal-Laguna-Quezon Growth Area Commission 6,614,000 1,375,000 7,989,000
i. Mt. Makiling Reserve Area and Laguna de Bay Commission 2,830,000 1,470,000 4,300,000
j. World Trade Organization/Asean Free Trade Advisory
Commission 4,148,000 11,628,000 15,776,000
k. Presidential Consultative Committee on Appointment of
PNP Officials 1,194,000 2,052,000 3,246,000
l. Presidential Commission on Bicol Tourism Special
Development Project 2,145,000 1,370,000 3,515,000
m. Presidential Anti-Organized Crime Commission 36,088,000 545,365,000 581,453,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Presidential Anti-Organized Crime Commission Proper 33,837,000 444,605,000 478,442,000
2. National Drug Law Enforcement and Prevention
Coordinating Center including P7,251,000 for the
operation of the Central Luzon Drug Rehabilitation
Center 2,251,000 66,560,000 68,811,000
3. Philippine Center on Transnational Crime 34,200,000 34,200,000
n. Sulu Development Task Force 1,842,000 600,000 2,442,000
o. Central Mindanao Development Task Force 1,861,000 612,000 2,473,000
p. Vigan Heritage Village Commission 1,327,000 533,000 1,860,000
q. Agno River Basin Development Commission 1,556,000 3,510,000 5,066,000
r. Aklan Provincial Tourism Special Development Project
Task Force 3,743,000 1,370,000 5,113,000
s. Coordinating Council for Private Sector Participation 21,062,000 12,212,000 33,274,000
t. Banaue Rice Terraces Task Force 3,728,000 6,435,000 10,163,000
u. Central East Asia Growth Circle Program 5,688,000 7,256,000 12,944,000
v. Socsksargen Area Development Project office 8,273,000 6,658,000 14,931,000
w. Presidential Committee on Flagship Programs and Projects 16,153,000 11,099,000 27,252,000
x. Mindanao Rail System Task Force 1,653,000 3,304,000 4,957,000
y. Task Force on 20/20 Initiative 3,288,000 7,717,000 11,005,000
OFFICE OF THE PRESIDENT 3
z. Philippine International Film Television Office 3,758,000 5,216,000 8,974,000
za. Presidential Visiting Forces Agreement Commission 2,000,000 2,000,000
zb. Information Technology Economic Commerce Council 5,000,000 5,000,000
zc. National Anti-Crime Commission 12,000,000 12,000,000
zd. Repair/Lease of Air Transportation Equipment 50,000,000 50,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 240,356,000 786,809,000 1,027,165,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. For the Implementation of Projects Funded Under the
OPEC Loan No. 799P 8,146,000 34,645,000 84,709,000 127,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 1,982,000 614,000 4,624,000 7,220,000
Loan Proceeds 6,164,000 34,031,000 80,085,000 120,280,000
b. Tulay ng Pangulo Projects 12,694,000 15,974,000 771,332,000 800,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 12,694,000 15,974,000 71,332,000 100,000,000
Loan Proceeds 700,000,000 700,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 20,840,000 50,619,000 856,041,000 927,500,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 261,196,000 837,428,000 856,041,000 1,954,665,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 650,655,000 P 1,620,845,000 P 880,319,000 P 3,151,819,000
=============== =============== =============== ===============
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 280,357,000 P 533,777,000 P 24,278,000 P 838,412,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 244,325,000 515,298,000 24,278,000 783,901,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
2. Maintenance and operation of Malacanang grounds
and facilities including guesthouses 36,032,000 18,479,000 54,511,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 280,357,000 533,777,000 24,278,000 838,412,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Office of the President Extension Offices 29,954,000 65,950,000 95,904,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operational requirements of the Office of the
President - Extension Offices 29,954,000 65,950,000 95,904,000
b. Advisory and Consultative Services 31,859,000 10,423,000 42,282,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Advisory and consultative council 30,577,000 10,423,000 41,000,000
2. Professional, technical and expert services 1,282,000 1,282,000
c. Public Assistance Services 18,947,000 7,130,000 26,077,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operational requirements of the Presidential
Action Center 18,947,000 7,130,000 26,077,000
d. Clinical Services 28,342,000 15,677,000 44,019,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operational requirements for clinical services 28,342,000 15,677,000 44,019,000
e. Conduct of Special Missions 130,460,000 130,460,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of special missions as may be directed
by the President 460,000 460,000
2. Provision for local/foreign visit of the President 130,000,000 130,000,000
f. Provision of Presidential Escort, Civilian and
Aide-de-Camp Services 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision of presidential escort, civilian and
aide-de-camp services 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 109,102,000 249,640,000 358,742,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 389,459,000 P 783,417,000 P 24,278,000 P 1,197,154,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
OFFICE OF THE PRESIDENT 5
Personal Services
Salaries of Permanent Positions 241,083
Salary Adjustment 12,054
Contractual, Casual and Emergency Personnel 256,721
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 509,858
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,405
PAG-IBIG Contributions 1,836
Health Insurance Premiums 1,149
Employees Compensation Insurance Premiums (ECIP) 558
Representation and Transportation Allowances 24,657
Honoraria 462
Year-End Bonus and Cash Gift 27,713
5% Year-end Bonus 1,005
Step Increments for Length of Service 610
Personnel Economic Relief Allowance 9,138
Additional P500 Allowance 9,138
Clothing/Uniform Allowance 6,096
Hazard Pay 900
Productivity Incentive Benefits 3,048
Others 26,741
Magna Carta of Public Health Workers per R.A. 7305 1,501
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 119,957
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 629,815
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 77,133
03 Communication Services 40,247
04 Repair and Maintenance of Government Facilities 30,109
05 Repair and Maintenance of Government Vehicles 70,014
06 Transportation Services 3,200
07 Supplies and Materials 93,316
08 Rents 76,848
10 Grants, Subsidies and Contributions 4,610
11 Awards and Indemnities 1,242
14 Water, Illumination and Power Services 65,945
17 Training and Seminar Expenses 10,256
18 Extraordinary and Miscellaneous Expenses 58,806
19 Confidential and Intelligence Expenses 595,000
21 Taxes, Duties and Fees 5
23 Gasoline, Oil and Lubricants 31,708
24 Fidelity Bonds and Insurance Premiums 23,186
27 Library Books and Materials 1,646
29 Other Services 386,955
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,570,226
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 2,200,041
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
6 GENERAL APPROPRIATIONS ACT, FY 2002
Capital Outlays
34 Land and Land Improvements Outlay 5,000
35 Buildings and Structures Outlay 5,000
36 Furniture, Fixtures, Equipment and Books Outlay 5,000
38 Information Technology (IT) Equipment Outlay 9,278
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 24,278
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 2,224,319
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 18,945
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 18,945
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 46
Health Insurance Premiums 17
Employees Compensation Insurance Premiums (ECIP) 13
Honoraria 530
Year-End Bonus and Cash Gift 681
Personnel Economic Relief Allowance 228
Additional P500 Allowance 228
Clothing/Uniform Allowance 152
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,895
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 20,840
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 6,010
03 Communication Services 3,784
05 Repair and Maintenance of Government Vehicles 84
06 Transportation Services 25
07 Supplies and Materials 6,610
08 Rents 4,567
14 Water, Illumination and Power Services 1,976
17 Training and Seminar Expenses 751
18 Extraordinary and Miscellaneous Expenses 197
23 Gasoline, Oil and Lubricants 245
24 Fidelity Bonds and Insurance Premiums 100
29 Other Services 26,270
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 50,619
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 71,459
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 793,491
35 Buildings and Structures Outlay 60,000
OFFICE OF THE PRESIDENT 7
36 Furniture, Fixtures, Equipment and Books Outlay 2,550
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 856,041
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 927,500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 3,151,819
===============
GENERAL SUMMARY
OFFICE OF THE PRESIDENT
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. The President's Offices P 650,655,000 P 1,620,845,000 P 880,319,000 P 3,151,819,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Office of the President P 650,655,000 P 1,620,845,000 P 880,319,000 P 3,151,819,000
=============== =============== =============== ===============