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 Services
Salaries of Permanent Positions 34,482
Salary Adjustment 1,724
Contractual, Casual and Emergency Personnel 487
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 36,693
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,324
PAG-IBIG Contributions 275
Health Insurance Premiums 171
Employees Compensation Insurance Premiums (ECIP) 84
Representation and Transportation Allowances 444
Year-End Bonus and Cash Gift 4,015
5% Year-end Bonus 144
Step Increments for Length of Service 89
Personnel Economic Relief Allowance 1,368
Additional P500 Allowance 1,368
Clothing/Uniform Allowance 912
Productivity Incentive Benefits 456
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 10,650
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 47,343
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,000
OFFICE OF THE PRESS SECRETARY 15
03 Communication Services 4,940
04 Repair and Maintenance of Government Facilities 180
05 Repair and Maintenance of Government Vehicles 201
06 Transportation Services 519
07 Supplies and Materials 4,017
08 Rents 3,872
14 Water, Illumination and Power Services 2,875
17 Training and Seminar Expenses 174
18 Extraordinary and Miscellaneous Expenses 70
20 Anti-Insurgency/Contingency/Emergency Expenses 30
23 Gasoline, Oil and Lubricants 650
24 Fidelity Bonds and Insurance Premiums 50
29 Other Services 4,012
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 25,590
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 72,933
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 586
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 586
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 73,519
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 3,482
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 3,482
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 3,538
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 3,513
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 3,513
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 7,051
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 80,570
===============
F. Philippine Information Agency
16 GENERAL APPROPRIATIONS ACT, FY 2002
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder......................................................................................................................P 183,685,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 19,710,000 P 10,375,000 P 30,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,710,000 10,375,000 30,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning, Policy Formulation Research and Development 2,555,000 1,599,000 4,154,000
b. Coordination, Monitoring and Evaluation 6,483,000 2,396,000 8,879,000
c. Statistical Services 2,869,000 3,150,000 6,019,000
d. Information Systems Development and Maintenance 300,000 491,000 791,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,207,000 7,636,000 19,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Public Information Services 86,932,000 40,594,000 127,526,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 86,932,000 40,594,000 127,526,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 118,849,000 58,605,000 177,454,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Countryside Development Communication Services 1,100,000 3,000,000 4,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 1,100,000 3,000,000 4,100,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
OFFICE OF THE PRESS SECRETARY 17
II. Foreign-Assisted Project(s)
a. Philippine Administrative Network Project (French Loan) 56,000 210,000 1,865,000 2,131,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 56,000 210,000 1,865,000 2,131,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 56,000 210,000 1,865,000 2,131,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 1,156,000 3,210,000 1,865,000 6,231,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 120,005,000 P 61,815,000 P 1,865,000 P 183,685,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 19,710,000 P 10,375,000 P 30,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 18,040,000 10,080,000 28,120,000
2. Training of PIA personnel 1,670,000 295,000 1,965,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 19,710,000 10,375,000 30,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Planning, Policy Formulation Research and Development 2,555,000 1,599,000 4,154,000
b. Coordination, Monitoring and Evaluation 6,483,000 2,396,000 8,879,000
c. Statistical Services 2,869,000 3,150,000 6,019,000
d. Information Systems Development and Maintenance 300,000 491,000 791,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,207,000 7,636,000 19,843,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
18 GENERAL APPROPRIATIONS ACT, FY 2002
a. Public Information Services 86,932,000 40,594,000 127,526,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Production of information program thru print,
radio, TV, motion picture and special media 12,021,000 7,001,000 19,022,000
2. Dissemination of information materials thru
print, radio, TV, motion pictures and special media
including conduct of interpersonal communications 66,218,000 30,563,000 96,781,000
3. Processing and printing of films 8,693,000 2,290,000 10,983,000
4. Training of government information officers 740,000 740,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 86,932,000 40,594,000 127,526,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 118,849,000 P 58,605,000 P 177,454,000
=============== =============== ===============
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 82,756
Salary Adjustment 4,138
Contractual, Casual and Emergency Personnel 9,826
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 96,720
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 680
Health Insurance Premiums 426
Employees Compensation Insurance Premiums (ECIP) 207
Representation and Transportation Allowances 1,490
Year-End Bonus and Cash Gift 9,719
5% Year-end Bonus 345
Step Increments for Length of Service 210
Personnel Economic Relief Allowance 3,384
Additional P500 Allowance 3,384
Clothing/Uniform Allowance 2,256
Productivity Incentive Benefits 1,128
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 23,229
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 119,949
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
OFFICE OF THE PRESS SECRETARY 19
02 Travelling Expenses 4,000
03 Communication Services 6,500
04 Repair and Maintenance of Government Facilities 755
05 Repair and Maintenance of Government Vehicles 2,000
06 Transportation Services 1,035
07 Supplies and Materials 6,800
08 Rents 12,350
14 Water, Illumination and Power Services 10,079
17 Training and Seminar Expenses 580
18 Extraordinary and Miscellaneous Expenses 98
20 Anti-Insurgency/Contingency/Emergency Expenses 109
21 Taxes, Duties and Fees 183
23 Gasoline, Oil and Lubricants 2,983
24 Fidelity Bonds and Insurance Premiums 200
29 Other Services 13,933
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 61,605
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 181,554
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 181,554
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 210
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 210
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 266
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 1,865
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,865
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 2,131
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 183,685
===============
G. Presidential Broadcast Staff (RTVM)
For general administration and support, support to operations, and operations, as indicated hereunder................................P 56,540,000
20 GENERAL APPROPRIATIONS ACT, FY 2002
============
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 16,397,000 P 6,286,000 P 22,683,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,397,000 6,286,000 22,683,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Materials and Communication Inputs for
Broadcast Disseminations 2,326,000 904,000 3,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,326,000 904,000 3,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Provision of Radio-TV Coverage on Presidential Activities 5,076,000 25,551,000 30,627,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,076,000 25,551,000 30,627,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 23,799,000 32,741,000 56,540,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 23,799,000 P 32,741,000 P 56,540,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be specifically
used for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
OFFICE OF THE PRESS SECRETARY 21
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 16,397,000 P 6,286,000 P 22,683,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 16,397,000 6,286,000 22,683,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,397,000 6,286,000 22,683,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Provision of Materials and Communication Inputs for
Broadcast Disseminations 2,326,000 904,000 3,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Gathering of information on current and vital
issues and provision of relevant information and
production 2,326,000 904,000 3,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,326,000 904,000 3,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Provision of Radio-TV Coverage on Presidential Activities 5,076,000 25,551,000 30,627,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provisions of electronic media coverage on
activities and special events of the President and
coordination with private broadcast media 5,076,000 25,551,000 30,627,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,076,000 25,551,000 30,627,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 23,799,000 P 32,741,000 P 56,540,000
=============== =============== ===============
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 9,435
Salary Adjustment 472
Contractual, Casual and Emergency Personnel 11,057
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 20,964
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
22 GENERAL APPROPRIATIONS ACT, FY 2002
PAG-IBIG Contributions 86
Health Insurance Premiums 54
Employees Compensation Insurance Premiums (ECIP) 26
Representation and Transportation Allowances 164
Year-End Bonus and Cash Gift 1,146
5% Year-end Bonus 39
Step Increments for Length of Service 24
Personnel Economic Relief Allowance 432
Additional P500 Allowance 432
Clothing/Uniform Allowance 288
Productivity Incentive Benefits 144
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,835
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 23,799
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 10,444
03 Communication Services 3,200
04 Repair and Maintenance of Government Facilities 500
05 Repair and Maintenance of Government Vehicles 330
06 Transportation Services 1,191
07 Supplies and Materials 10,215
08 Rents 1,259
14 Water, Illumination and Power Services 2,368
17 Training and Seminar Expenses 48
18 Extraordinary and Miscellaneous Expenses 68
23 Gasoline, Oil and Lubricants 650
24 Fidelity Bonds and Insurance Premiums 347
29 Other Services 2,121
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 32,741
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 56,540
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 56,540
===============
GENERAL SUMMARY
OFFICE OF THE PRESS SECRETARY
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Press Secretary (Proper) P 23,877,000 P 53,466,000 P 15,100,000 P 92,443,000
B. Bureau of Broadcast Services 141,708,000 74,943,000 21,506,000 238,157,000
C. Bureau of Communications Services 15,066,000 10,811,000 25,877,000
OFFICE OF THE PRESS SECRETARY 23
D. National Printing Office 108,394,000 19,128,000 127,522,000
E. News and Information Bureau 47,399,000 29,072,000 4,099,000 80,570,000
F. Philippine Information Agency 120,005,000 61,815,000 1,865,000 183,685,000
G. Presidential Broadcast Staff (RTVM) 23,799,000 32,741,000 56,540,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Office of the Press Secretary P 480,248,000 P 281,976,000 P 42,570,000 P 804,794,000
=============== =============== =============== ===============