II. OFFICE OF THE PRESIDENT A. THE PRESIDENT'S OFFICES For general administration and support, and operations, including locally-funded projects, as indicated hereunder........... ..................................................................................................................P 3,404,987,000 =============== 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 342,418,000 P 634,268,000 P 11,000,000 P 987,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 342,418,000 634,268,000 11,000,000 987,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advisory and Consultative Council 31,071,000 10,349,000 41,420,000 b. Public Assistance Services 19,083,000 7,194,000 26,277,000 c. Clinical Services 28,282,000 15,760,000 44,042,000 d. Conduct of Special Missions 140,056,000 140,056,000 e. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 78,436,000 193,359,000 271,795,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 420,854,000 827,627,000 11,000,000 1,259,481,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Repair and Maintenance of Air Transportation Equipment 300,000,000 300,000,000 b. Mindanao Economic Development Council 16,066,000 9,513,000 25,579,000 c. Office of North Luzon Quadrangle Area 7,710,000 7,324,000 15,034,000 d. Office of the Presidential Adviser on the Peace Process 40,186,000 58,839,000 99,025,000 e. Office of the Presidential Adviser for Regional Development 24,429,000 40,000,000 64,429,000 f. Presidential Anti-Graft Commission 17,156,000 1,365,000 18,521,000 g. Presidential Anti-Organized Crime Commission 31,524,000 542,445,000 6,400,000 580,369,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Presidential Anti-Organized Crime Commission Proper, including P500,000,000 for confidential and intelligence expenses to be released upon approval of the President 31,049,000 508,205,000 6,400,000 545,654,000 2. Philippine Center on Transnational Crime 475,000 34,240,000 34,715,000 h. Presidential Visiting Forces Agreement Commission 2,000,000 2,000,000 i. Commission on Information and Communications Technology 841,337,000 199,212,000 1,040,549,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Office of the Chairman 16,745,000 16,745,000 2. Telecommunications Office 766,498,000 180,032,000 946,530,000 3. National Computer Center 58,094,000 19,180,000 77,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 978,408,000 1,160,698,000 6,400,000 2,145,506,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 978,408,000 1,160,698,000 6,400,000 2,145,506,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,399,262,000 P 1,988,325,000 P 17,400,000 P 3,404,987,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Modification and Realignment. The amounts appropriated herein for the implementation of the various programs, projects and activities of the Commission on Information and Communications Technology may be modified and realigned in accordance with the rationalized organization structure and staffing pattern that may be approved by the DBM, pursuant to E.O. No. 296, s. 2004. 2. Use of Fund. The Telecommunications Office (TELOF) is authorized to pay, chargeable against the appropriations provided under the said office, an amount not exceeding Five Pesos (P5.00) per telegram to a private messenger in areas with one-man telegraphic offices. 3. Authority to Increase Bicycle Allowance. The TELOF is authorized to increase the Bicycle Allowance from Thirty Pesos (P30.00) to Eighty Pesos (P80.00) per month to entitled employees who use their own bicycles in the delivery of telegrams. 4. Appropriations for Specific Programs and 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 342,418,000 P 634,268,000 P 11,000,000 P 987,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision, including P150,000,000 for confidential and intelligence expenses to be released upon approval of the President 306,506,000 615,744,000 11,000,000 933,250,000 2. Maintenance and operation of Malacanang grounds and facilities including guesthouses 35,912,000 18,524,000 54,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 342,418,000 634,268,000 11,000,000 987,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advisory and Consultative Council 31,071,000 10,349,000 41,420,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Advisory and consultative council 29,789,000 10,349,000 40,138,000 2. Professional, technical and expert services 1,282,000 1,282,000 b. Public Assistance Services 19,083,000 7,194,000 26,277,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements of the Presidential Action Center 19,083,000 7,194,000 26,277,000 c. Clinical Services 28,282,000 15,760,000 44,042,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements for clinical services 28,282,000 15,760,000 44,042,000 d. Conduct of Special Missions 140,056,000 140,056,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of special missions as may be directed by the President 10,056,000 10,056,000 2. Provision for local/foreign visit of the President 130,000,000 130,000,000 e. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of presidential escort,civilian and aide-de-camp services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 78,436,000 193,359,000 271,795,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 420,854,000 P 827,627,000 P 11,000,000 P 1,259,481,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 870,254 Contractual, Casual and Emergency Personnel 209,445 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 1,079,699 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 29,012 Year-End Bonus 106,294 Step Increments for Length of Service 2,190 Personnel Economic Relief Allowance 40,512 Additional P500 Allowance 40,512 Bicycle Allowance 464 Clothing/Uniform Allowance 27,012 Subsistence Allowance 48 Hazard Pay 900 Night Differential 3,806 Productivity Incentive Benefits 13,506 Magna Carta of Public Health Workers per R.A. 7305 1,550 Private Messenger Fee 670 Magna Carta for Science and Technology per R.A. 8439 10,714 Special Duty Allowance 26,741 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 303,931 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 1,383,630 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 8,113 Health Insurance Premiums 5,075 Employees Compensation Insurance Premiums (ECIP) 2,444 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 15,632 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 1,399,262 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 209,231 03 Communication Expenses 42,319 04 Repair and Maintenance 182,559 06 Transportation and Delivery Expenses 2,978 07 Supplies and Materials 137,639 08 Rents 252,370 10 Subsidies and Donations 1,027 14 Utility Expenses 100,684 17 Training and Scholarship Expenses 10,750 18 Confidential, Intelligence, Extraordinary and Misc 666,081 21 Taxes, Insurance Premiums and Other Fees 41,342 29 Professional Services 287,128 17 Printing and Binding Expenses 1,638 18 Advertising Expenses 4,257 19 Representation Expenses 44,363 22 Subscription Expenses 2,582 23 Survey Expenses 1,197 24 Membership Dues and Contributions to Organizations 180 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 1,988,325 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 3,387,587 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 34 Land and Land Improvements Outlay 2,000 35 Buildings and Structures Outlay 2,000 36 Office Equipment, Furniture and Fixtures 11,400 38 Transportation Equipment 2,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 17,400 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 3,404,987 =============== GENERAL SUMMARY OFFICE OF THE PRESIDENT Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. THE PRESIDENT'S OFFICES P 1,399,262,000 P 1,988,325,000 P 17,400,000 P 3,404,987,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS, OFFICE OF THE PRESIDENT P 1,399,262,000 P 1,988,325,000 P 17,400,000 P 3,404,987,000 =============== =============== =============== ===============