XXV. OFFICE OF THE PRESS SECRETARY                                                              
                                                                                                                                                          
                                                      A. Office of the Press Secretary (Proper)                                                           
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, and operations, as indicated hereunder.......................................................P 92,443,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     21,273,000 P      9,790,000 P     15,100,000 P     46,163,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         21,273,000        9,790,000       15,100,000       46,163,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Formulation and Coordination of Public Information                                                                                            
            Plans and Programs                                                         2,604,000       43,676,000                        46,280,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                  2,604,000       43,676,000                        46,280,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       23,877,000       53,466,000       15,100,000       92,443,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     23,877,000 P     53,466,000 P     15,100,000 P     92,443,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                            
                                                                           1                                                                              
2  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                     Personal        Operating         Capital                            
                                                                                     Services        Expenses          Outlays           Total            
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
I.    General Administration and Support                                                                                                                  
                                                                                                                                                          
      a.    General Administration and Support Services                         P     21,273,000 P      9,790,000 P     15,100,000 P     46,163,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    General Management and Supervision                                  21,273,000        9,790,000       15,100,000       46,163,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         21,273,000        9,790,000       15,100,000       46,163,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Formulation and Coordination of Public Information                                                                                            
            Plans and Programs                                                         2,604,000       43,676,000                        46,280,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Formulation and coordination of public                                                                                                  
                  information plans and programs                                       2,604,000       43,676,000                        46,280,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                  2,604,000       43,676,000                        46,280,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P     23,877,000 P     53,466,000 P     15,100,000 P     92,443,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                                                                                    15,251       
          Salary Adjustment                                                                                                                     763       
          Contractual, Casual and Emergency Personnel                                                                                         2,545       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Salaries/Wages                                                                                                               18,559       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Other Compensation                                                                                                                              
                                                                                                                                                          
               Terminal Leave Benefits                                                                                                           55       
               PAG-IBIG Contributions                                                                                                           120       
               Health Insurance Premiums                                                                                                         75       
               Employees Compensation Insurance Premiums (ECIP)                                                                                  36       
               Representation and Transportation Allowances                                                                                   1,380       
               Year-End Bonus and Cash Gift                                                                                                   1,767       
               5% Year-end Bonus                                                                                                                 64       
               Step Increments for Length of Service                                                                                             39       
               Personnel Economic Relief Allowance                                                                                              594       
               Additional P500 Allowance                                                                                                        594       
               Clothing/Uniform Allowance                                                                                                       396       
                                                                                                                       OFFICE OF THE PRESS SECRETARY 3    
                                                                                                                                                          
                                                                                                                                                          
               Productivity Incentive Benefits                                                                                                  198       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                            5,318       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     01 Total Personal Services                                                                                                              23,877       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     02  Travelling Expenses                                                                                                                  8,462       
     03  Communication Services                                                                                                               4,190       
     04  Repair and Maintenance of Government Facilities                                                                                        700       
     05  Repair and Maintenance of Government Vehicles                                                                                          437       
     06  Transportation Services                                                                                                                 30       
     07  Supplies and Materials                                                                                                               3,446       
     08  Rents                                                                                                                                   76       
     14  Water, Illumination and Power Services                                                                                               2,148       
     17  Training and Seminar Expenses                                                                                                          223       
     18  Extraordinary and Miscellaneous Expenses                                                                                               715       
     20  Anti-Insurgency/Contingency/Emergency Expenses                                                                                       7,500       
     21  Taxes, Duties and Fees                                                                                                                   6       
     23  Gasoline, Oil and Lubricants                                                                                                         1,924       
     24  Fidelity Bonds and Insurance Premiums                                                                                                  490       
     29  Other Services                                                                                                                      23,119       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                          53,466       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                         77,343       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Capital Outlays                                                                                                                                      
                                                                                                                                                          
     35  Buildings and Structures Outlay                                                                                                     15,100       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Capital Outlays                                                                                                                   15,100       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                                                                                     92,443       
                                                                                                                                    ===============       
                                                           B. Bureau of Broadcast Services                                                                
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, and operations, including foreign-assisted project, as indicated hereunder..................P 238,157,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                                                                                                  
4  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
      a.    General Administration and Support Services                         P     27,661,000 P     10,194,000                  P     37,855,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         27,661,000       10,194,000                        37,855,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Provision of Radio Broadcast Medium to Disseminate                                                                                            
            Information on Policies, Programs and Directions of the                                                                                       
            Government and the Presidency                                            113,991,000       60,494,000       18,000,000      192,485,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                113,991,000       60,494,000       18,000,000      192,485,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      141,652,000       70,688,000       18,000,000      230,340,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Foreign-Assisted Project(s)                                                                                                                         
                                                                                                                                                          
      a.    Philippine Administrative Network Project (French Loan)                       56,000        4,255,000        3,506,000        7,817,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                              56,000        4,255,000        3,506,000        7,817,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Foreign-Assisted Project(s)                                                    56,000        4,255,000        3,506,000        7,817,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                           56,000        4,255,000        3,506,000        7,817,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    141,708,000 P     74,943,000 P     21,506,000 P    238,157,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     27,661,000 P     10,194,000                  P     37,855,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    General management and supervision                                  27,661,000       10,194,000                        37,855,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                       OFFICE OF THE PRESS SECRETARY 5    
                                                                                                                                                          
                                                                                                                                                          
Sub-total, General Administration and Support                                         27,661,000       10,194,000                        37,855,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Provision of Radio Broadcast Medium to Disseminate                                                                                            
            Information on Policies, Programs and Directions of the                                                                                       
            Government and the Presidency                                            113,991,000       60,494,000       18,000,000      192,485,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Production and transmission  of various types                                                                                           
                  of radio programs including news and other special                                                                                      
                  features                                                            67,760,000       29,905,000                        97,665,000       
                                                                                                                                                          
            2.    Maintenance and operation of radio stations nationwide              46,231,000       28,089,000       18,000,000       92,320,000       
                                                                                                                                                          
            3.    Provision of creative services for the                                                                                                  
                  production of radio dramas and other special programs                                 2,500,000                         2,500,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                113,991,000       60,494,000       18,000,000      192,485,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P    141,652,000 P     70,688,000 P     18,000,000 P    230,340,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                                                                                   107,357       
          Salary Adjustment                                                                                                                   5,368       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Salaries/Wages                                                                                                              112,725       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Other Compensation                                                                                                                              
                                                                                                                                                          
               Terminal Leave Benefits                                                                                                          389       
               PAG-IBIG Contributions                                                                                                           869       
               Health Insurance Premiums                                                                                                        543       
               Employees Compensation Insurance Premiums (ECIP)                                                                                 262       
               Representation and Transportation Allowances                                                                                     571       
               Year-End Bonus and Cash Gift                                                                                                  12,562       
               5% Year-end Bonus                                                                                                                447       
               Step Increments for Length of Service                                                                                            270       
               Personnel Economic Relief Allowance                                                                                            4,338       
               Additional P500 Allowance                                                                                                      4,338       
               Clothing/Uniform Allowance                                                                                                     2,892       
               Productivity Incentive Benefits                                                                                                1,446       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                           28,927       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
6  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
     01 Total Personal Services                                                                                                             141,652       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     02  Travelling Expenses                                                                                                                  3,346       
     03  Communication Services                                                                                                               6,600       
     04  Repair and Maintenance of Government Facilities                                                                                      8,665       
     05  Repair and Maintenance of Government Vehicles                                                                                        1,440       
     06  Transportation Services                                                                                                              1,884       
     07  Supplies and Materials                                                                                                              11,998       
     08  Rents                                                                                                                                1,354       
     14  Water, Illumination and Power Services                                                                                              18,321       
     17  Training and Seminar Expenses                                                                                                          142       
     18  Extraordinary and Miscellaneous Expenses                                                                                               702       
     21  Taxes, Duties and Fees                                                                                                                  50       
     23  Gasoline, Oil and Lubricants                                                                                                           984       
     24  Fidelity Bonds and Insurance Premiums                                                                                                  375       
     29  Other Services                                                                                                                      14,827       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                          70,688       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                        212,340       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Capital Outlays                                                                                                                                      
                                                                                                                                                          
     36  Furniture, Fixtures, Equipment and Books Outlay                                                                                     18,000       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Capital Outlays                                                                                                                   18,000       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Programs/Locally-Funded Projects                                                                                                      230,340       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
B. Foreign Assisted Projects                                                                                                                              
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                              
Current Operating Expenditures                                                                                                                            
                                                                                                                                                          
     Personal Services                                                                                                                                    
     Other Compensation                                                                                                                                   
                                                                                                                                                          
          Honoraria                                                                                                                              56       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                               56       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     01 Total Personal Services                                                                                                                  56       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     29  Other Services                                                                                                                       4,255       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                           4,255       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                          4,311       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Capital Outlays                                                                                                                                      
                                                                                                                                                          
     36  Furniture, Fixtures, Equipment and Books Outlay                                                                                      3,506       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Capital Outlays                                                                                                                    3,506       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Foreign Assisted Projects                                                                                                               7,817       
                                                                                                                       OFFICE OF THE PRESS SECRETARY 7    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                                                                                    238,157       
                                                                                                                                    ===============       
                                                         C. Bureau of Communications Services                                                             
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, as indicated hereunder................................P 25,877,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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      5,791,000 P      6,765,000                  P     12,556,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                          5,791,000        6,765,000                        12,556,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Communication, Planning, Coordination, and                                                                                                    
            Preparation of Special Information Programs                                3,267,000          465,000                         3,732,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                       3,267,000          465,000                         3,732,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Conceptualization, Production and Dissemination of                                                                                            
            Special Information/Communication Programs to Enhance                                                                                         
            Awareness and Secure Positive Public Acceptance and Support                6,008,000        3,581,000                         9,589,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                  6,008,000        3,581,000                         9,589,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       15,066,000       10,811,000                        25,877,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     15,066,000 P     10,811,000                  P     25,877,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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:                                                                        
8  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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      5,791,000 P      6,765,000                  P     12,556,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                          5,791,000        6,765,000                        12,556,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Communication, Planning, Coordination, and                                                                                                    
            Preparation of Special Information Programs                                3,267,000          465,000                         3,732,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                       3,267,000          465,000                         3,732,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Conceptualization, Production and Dissemination of                                                                                            
            Special Information/Communication Programs to Enhance                                                                                         
            Awareness and Secure Positive Public Acceptance and Support                6,008,000        3,581,000                         9,589,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                  6,008,000        3,581,000                         9,589,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P     15,066,000 P     10,811,000                  P     25,877,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                                                                                    11,100       
          Salary Adjustment                                                                                                                     555       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Salaries/Wages                                                                                                               11,655       
                                                                                                                       OFFICE OF THE PRESS SECRETARY 9    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Other Compensation                                                                                                                              
                                                                                                                                                          
               Terminal Leave Benefits                                                                                                           47       
               PAG-IBIG Contributions                                                                                                            96       
               Health Insurance Premiums                                                                                                         61       
               Employees Compensation Insurance Premiums (ECIP)                                                                                  31       
               Representation and Transportation Allowances                                                                                     358       
               Year-End Bonus and Cash Gift                                                                                                   1,321       
               5% Year-end Bonus                                                                                                                 46       
               Step Increments for Length of Service                                                                                             29       
               Personnel Economic Relief Allowance                                                                                              474       
               Additional P500 Allowance                                                                                                        474       
               Clothing/Uniform Allowance                                                                                                       316       
               Productivity Incentive Benefits                                                                                                  158       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                            3,411       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     01 Total Personal Services                                                                                                              15,066       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     02  Travelling Expenses                                                                                                                    264       
     03  Communication Services                                                                                                               1,006       
     05  Repair and Maintenance of Government Vehicles                                                                                          100       
     06  Transportation Services                                                                                                                 50       
     07  Supplies and Materials                                                                                                               2,417       
     08  Rents                                                                                                                                4,295       
     14  Water, Illumination and Power Services                                                                                               1,128       
     17  Training and Seminar Expenses                                                                                                          200       
     18  Extraordinary and Miscellaneous Expenses                                                                                                80       
     23  Gasoline, Oil and Lubricants                                                                                                           150       
     24  Fidelity Bonds and Insurance Premiums                                                                                                   92       
     29  Other Services                                                                                                                       1,029       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                          10,811       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                         25,877       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                                                                                     25,877       
                                                                                                                                    ===============       
                                                             D. National Printing Office                                                                  
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, support to operations, and operations, as indicated hereunder...............................P 127,522,000    
                                                                                                                                         =============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     21,404,000 P      4,985,000                  P     26,389,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         21,404,000        4,985,000                        26,389,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Production, planning and control and maintenance of                                                                                           
            printing machines                                                          9,788,000          534,000                        10,322,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                       9,788,000          534,000                        10,322,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Printing and Binding Services                                             77,202,000       13,609,000                        90,811,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                 77,202,000       13,609,000                        90,811,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                      108,394,000       19,128,000                       127,522,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P    108,394,000 P     19,128,000                  P    127,522,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     21,404,000 P      4,985,000                  P     26,389,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    General Administration and Support Services                         21,404,000        4,985,000                        26,389,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         21,404,000        4,985,000                        26,389,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                      OFFICE OF THE PRESS SECRETARY 11    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
II.   Support to Operations                                                                                                                               
                                                                                                                                                          
      a.    Production, planning and control and maintenance of                                                                                           
            printing machines                                                          9,788,000          534,000                        10,322,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Production planning and control of printing and                                                                                         
                  binding activities                                                   5,062,000          134,000                         5,196,000       
                                                                                                                                                          
            2.    Maintenance and repair of printing machines                          4,726,000          400,000                         5,126,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Support to Operations                                                       9,788,000          534,000                        10,322,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
III.  Operations                                                                                                                                          
                                                                                                                                                          
      a.    Printing and Binding Services                                             77,202,000       13,609,000                        90,811,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Typesetting, monotyping and photolithographic services              26,290,000        2,300,000                        28,590,000       
                                                                                                                                                          
            2.    Press operation and cutting into standard forms                                                                                         
                  and binding of printed materials                                    47,145,000        4,353,000                        51,498,000       
                                                                                                                                                          
            3.    Storing, shipping and trucking of finished products                  3,767,000        6,956,000                        10,723,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                 77,202,000       13,609,000                        90,811,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P    108,394,000 P     19,128,000                  P    127,522,000       
                                                                                 ===============  ===============                   ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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                                                                                                    77,148       
          Salary Adjustment                                                                                                                   3,857       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Salaries/Wages                                                                                                               81,005       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Other Compensation                                                                                                                              
                                                                                                                                                          
               Terminal Leave Benefits                                                                                                          821       
               PAG-IBIG Contributions                                                                                                           789       
               Health Insurance Premiums                                                                                                        494       
               Employees Compensation Insurance Premiums (ECIP)                                                                                 237       
               Representation and Transportation Allowances                                                                                     924       
               Training and Personnel Improvement                                                                                             1,000       
               Year-End Bonus and Cash Gift                                                                                                   9,707       
               5% Year-end Bonus                                                                                                                321       
12  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                   
                                                                                                                                                          
                                                                                                                                                          
               Step Increments for Length of Service                                                                                            195       
               Personnel Economic Relief Allowance                                                                                            3,930       
               Additional P500 Allowance                                                                                                      3,930       
               Clothing/Uniform Allowance                                                                                                     2,620       
               Subsistence Allowance                                                                                                             25       
               Night Differential                                                                                                             1,086       
               Productivity Incentive Benefits                                                                                                1,310       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
          Total Other Compensation                                                                                                           27,389       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     01 Total Personal Services                                                                                                             108,394       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Maintenance and Other Operating Expenses                                                                                                             
                                                                                                                                                          
     02  Travelling Expenses                                                                                                                    112       
     03  Communication Services                                                                                                               1,121       
     04  Repair and Maintenance of Government Facilities                                                                                         50       
     05  Repair and Maintenance of Government Vehicles                                                                                          100       
     06  Transportation Services                                                                                                              5,000       
     07  Supplies and Materials                                                                                                               3,965       
     14  Water, Illumination and Power Services                                                                                               3,700       
     17  Training and Seminar Expenses                                                                                                           50       
     18  Extraordinary and Miscellaneous Expenses                                                                                                80       
     21  Taxes, Duties and Fees                                                                                                                 200       
     23  Gasoline, Oil and Lubricants                                                                                                           200       
     24  Fidelity Bonds and Insurance Premiums                                                                                                  670       
     29  Other Services                                                                                                                       3,880       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
     Total Maintenance and Other Operating Expenses                                                                                          19,128       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total Current Operating Expenditures                                                                                                        127,522       
                                                                                                                                    ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                                                                                    127,522       
                                                                                                                                    ===============       
                                                            E. News and Information Bureau                                                                
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
     For general administration and support, and operations, including foreign-assisted project, as indicated hereunder...................P 80,570,000    
                                                                                                                                          ============    
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     10,075,000 P      5,900,000                  P     15,975,000       
                                                                                                                      OFFICE OF THE PRESS SECRETARY 13    
                                                                                                                                                          
                                                                                                                                                          
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         10,075,000        5,900,000                        15,975,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Provision of Domestic and Foreign Information                                                                                                 
            Programs for the Government and Presidency                                37,268,000       19,690,000          586,000       57,544,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                 37,268,000       19,690,000          586,000       57,544,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Programs                                                                       47,343,000       25,590,000          586,000       73,519,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
B. PROJECT(s)                                                                                                                                             
                                                                                                                                                          
I.    Foreign-Assisted Project(s)                                                                                                                         
                                                                                                                                                          
      a.    Philippine Administrative Network Project (French Loan)                       56,000        3,482,000        3,513,000        7,051,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            Peso Counterpart                                                              56,000        3,482,000        3,513,000        7,051,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Foreign-Assisted Project(s)                                                    56,000        3,482,000        3,513,000        7,051,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Total, Projects                                                                           56,000        3,482,000        3,513,000        7,051,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL NEW APPROPRIATIONS                                                        P     47,399,000 P     29,072,000 P      4,099,000 P     80,570,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
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     10,075,000 P      5,900,000                  P     15,975,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    General Management and  Supervision                                 10,075,000        5,900,000                        15,975,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, General Administration and Support                                         10,075,000        5,900,000                        15,975,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
                                                                                                                                                          
14  GENERAL APPROPRIATIONS ACT, FY 2002                                                                                                                   
                                                                                                                                                          
                                                                                                                                                          
II.   Operations                                                                                                                                          
                                                                                                                                                          
      a.    Provision of Domestic and Foreign Information                                                                                                 
            Programs for the Government and Presidency                                37,268,000       19,690,000          586,000       57,544,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
            1.    Provision of media coverage of Presidential                                                                                             
                  activities and Media Relations and Accreditation                    12,659,000        8,184,000          586,000       21,429,000       
                                                                                                                                                          
            2.    Provision of daily news and services to both                                                                                            
                  local and foreign public on the activities of the                                                                                       
                  government and the Presidency                                       24,609,000       11,506,000                        36,115,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
Sub-total, Operations                                                                 37,268,000       19,690,000          586,000       57,544,000       
                                                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ       
TOTAL PROGRAMS AND ACTIVITIES                                                   P     47,343,000 P     25,590,000 P        586,000 P     73,519,000       
                                                                                 ===============  ===============  ===============  ===============       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
New Appropriations, by Object of Expenditures                                                                                                             
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                             
(In Thousand Pesos)                                                                                                                                       
                                                                                                                                                          
                                                                                                                                                          
                                                                                                                                                          
A. Programs/Locally-Funded Projects                                                                                                                       
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                                                                                       
Current Operating Expenditures                                                                                                                            
                                                                                                                                                          
     Personal Serv