XXXIV. AUTONOMOUS REGIONS A. CORDILLERA ADMINISTRATIVE REGION (PROPER) Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Budgetary Adjustment(s) 4,917 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 460 Organizational Adjustment Fund 4,457 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 4,917 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 4,917 =============== B. AUTONOMOUS REGIONAL GOVERNMENT IN MUSLIM MINDANAO Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 4,096,380 5,073,285 5,246,252 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 4,096,380 5,073,285 5,246,252 Automatic Appropriations 348,798 329,171 339,145 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 30,801 Retirement and Life Insurance Premiums 317,997 329,171 339,145 Continuing Appropriations 597,897 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 23,117 Unobligated Releases for Capital Outlays R.A. No. 8760 574,780 Budgetary Adjustment(s) 569,399 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Calamity Fund 600 General Fund Adjustments 69 Miscellaneous Personnel Benefits Fund 254,010 Priority Development Assistance Fund 6,000 Salary Adjustment Fund 305,864 Unprogrammed Fund General Fund Adjustments 2,856 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 5,612,474 5,402,456 5,585,397 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 5,612,474 5,402,456 5,585,397 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder.......... .......................................................................................................................................P 5,246,252,000 =============== 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 103,305,000 P 450,278,000 P 5,000,000 P 558,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 103,305,000 450,278,000 5,000,000 558,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning for Regional Development and Monitoring of the Implementation of Projects in the Regions (RPDO) 8,877,000 4,013,000 12,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 8,877,000 4,013,000 12,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Regional Legislative Services (RLA) 64,641,000 14,061,000 78,702,000 b. Implementation of Programs and Projects and Provision of Services on Agriculture and Agrarian Reform, Human Settlements, Socio-Economic and Cultural Development, Education, Environment and Natural Resources, Health, Local Government Development, Trade, Tourism, and Investment Promotions and Development, Employment, Infrastructure, Social Welfare and Cooperative Development in the Area of Autonomy 3,599,880,000 533,334,000 5,863,000 4,139,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,664,521,000 547,395,000 5,863,000 4,217,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,776,703,000 1,001,686,000 10,863,000 4,789,252,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Infrastructure Projects for the Implementation of RDPWH-ARMM 457,000,000 457,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Sulu Engineering District 120,000,000 120,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Concreting of Jolo Circumferential Road 10.0 kms. 120,000,000 120,000,000 2. Various public works projects 337,000,000 337,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 457,000,000 457,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 457,000,000 457,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,776,703,000 P 1,001,686,000 P 467,863,000 P 5,246,252,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriation of the Autonomous Region in Muslim Mindanao. The amount of Three Hundred Million Pesos (P300,000,000) herein appropriated for maintenance and other operating expenses shall be charged against the share of the national government from national internal revenue taxes, fees and charges and taxes imposed on natural resources within the area of autonomy and the share of the national government from its collection of internal revenue taxes within the area of autonomy pursuant to Sections 9 and 15, Article IX of R.A. No. 9054. The release of this amount shall be subject to the guidelines to be issued by the Department of Finance, the ARMM and the Department of Budget and Management and subject, further, to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. 2. Use and Release of Funds. The appropriations herein provided shall be released to the Office of the Regional Governor: PROVIDED, That in the case of the lump-sum appropriation as national government assistance to fund various infrastructure projects, the same shall be identified and implemented pursuant to R.A. No. 6734, as amended by R.A No. 9054: PROVIDED, FURTHER, That the implementation of said projects shall be in accordance with the provisions of P.D. No. 1594 and its revised implementing rules and regulations: PROVIDED, FINALLY, That in consonance with the oversight power of the House of Representatives, the Representative of the Congressional District concerned shall be informed of the status of all the projects undertaken in the district every quarter by the Office of the Regional Secretary, DPWH-ARMM. 3. Appropriation for Personal Services. Appropriations herein authorized for personal services in the different departments in the ARMM shall only be used for the said purpose and in no case shall be subject to realignment. 4. Maintenance of National Roads and Other Basic Infrastructures. Appropriations authorized for the maintenance of national roads within the ARMM by its Department of Public Works and Highways (DPWH) shall be used only for the said purpose to ensure that all sections of the national roads shall be maintained properly: PROVIDED, That no diversion, transfer or realignment of the maintenance fund shall be allowed. 5. 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 103,305,000 P 450,278,000 P 5,000,000 P 558,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regional Legislative Services 17,924,000 13,677,000 31,601,000 2. Office of the Regional Governor including the amount of P100,943,000 for the Special Purpose Fund of the Regional Governor (P96,943,000) and Vice-Governor (P4,000,000) and P300,000,000 for the share of ARMM from national internal revenue taxes, fees and charges and taxes imposed on natural resources within the area of autonomy, the release of which shall be subject to Section 35, Chapter V, Book VI of E.O. 292. 85,381,000 436,601,000 5,000,000 526,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 103,305,000 450,278,000 5,000,000 558,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning for Regional Development and Monitoring of the Implementation of Projects in the Regions (RPDO) 8,877,000 4,013,000 12,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 8,877,000 4,013,000 12,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Regional Legislative Services (RLA) 64,641,000 14,061,000 78,702,000 b. Implementation of Programs and Projects and Provision of Services on Agriculture and Agrarian Reform, Human Settlements, Socio-Economic and Cultural Development, Education, Environment and Natural Resources, Health, Local Government Development, Trade, Tourism, and Investment Promotions and Development, Employment, Infrastructure, Social Welfare and Cooperative Development in the Area of Autonomy 3,599,880,000 533,334,000 5,863,000 4,139,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regulation of Human Settlement Plans and Projects (HLURB) 4,128,000 2,332,000 6,460,000 2. Promotion, Development and Implementation of Socio-Economic and Cultural Development Programs and Projects (OSCC) 7,596,000 2,403,000 9,999,000 3. Implementation of Agriculture and Agrarian Reform Services (RDAFAR) 186,157,000 61,705,000 500,000 248,362,000 4. Development and Implementation of Elementary, Secondary, Higher, Technical and Vocational Education and Schools Sports, Science and Technology Programs and Projects (RDepEd, RTESDA, RCHED, RDOST) 2,711,274,000 128,768,000 1,678,000 2,841,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Regional Office 39,268,000 22,720,000 61,988,000 b. Division of Sulu 538,456,000 10,658,000 549,114,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Elementary Education 444,417,000 6,769,000 451,186,000 2. Secondary Education 56,411,000 3,012,000 59,423,000 3. Technical and Vocational Education 37,628,000 877,000 38,505,000 c. Division of Tawi-Tawi 383,811,000 11,204,000 395,015,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Elementary Education 325,728,000 7,019,000 332,747,000 2. Secondary Education 38,150,000 3,535,000 41,685,000 3. Technical and Vocational Education 19,933,000 650,000 20,583,000 d. Division of Lanao del Sur 1,064,031,000 24,136,000 1,088,167,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Elementary Education 943,095,000 17,012,000 960,107,000 2. Secondary Education 120,936,000 7,124,000 128,060,000 e. Division of Maguindanao 598,262,000 12,761,000 611,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Elementary Education 500,226,000 7,324,000 507,550,000 2. Secondary Education 98,036,000 5,437,000 103,473,000 f. Science and Technology Research Programs and Projects 6,998,000 4,471,000 1,678,000 13,147,000 g. Development of Standard, Formulation and Implementation of Policies and Programs on Higher Education Services 73,811,000 39,219,000 113,030,000 h. Promotion, Development and Implementation of Policies and Programs on Technical Vocational Education and Skills Development 6,637,000 3,599,000 10,236,000 5. Development, Management, Conservation and Protection of the Environment and Natural Resources (RDENR) 116,430,000 22,748,000 175,000 139,353,000 6. Provision of Health Services (RDOH) 318,251,000 86,684,000 1,500,000 406,435,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Regional Office 16,423,000 9,740,000 26,163,000 b. Province of Sulu 81,920,000 24,633,000 1,500,000 108,053,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. IPHO Sulu 33,798,000 14,671,000 1,500,000 49,969,000 2. Luuk District Hospital 10,649,000 1,601,000 12,250,000 3. Panamao District Hospital 5,858,000 968,000 6,826,000 4. Pangutaran District Hospital 7,325,000 1,729,000 9,054,000 5. Parang District Hospital 10,088,000 1,948,000 12,036,000 6. Siasi Municipal Hospital 7,699,000 1,668,000 9,367,000 7. Tapul Municipal Hospital 3,266,000 1,064,000 4,330,000 8. Tongkil Municipal Hospital 3,237,000 984,000 4,221,000 c. Province of Tawi-Tawi 53,101,000 12,692,000 65,793,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. IPHO Tawi-Tawi 23,998,000 6,244,000 30,242,000 2. Languyan Municipal Hospital 3,386,000 1,674,000 5,060,000 3. Datu Alawadin T. Bandon, Sr. Municipal Hospital 3,246,000 1,396,000 4,642,000 4. Tuan Ligaddung Lipae Memorial Hospital 14,732,000 1,711,000 16,443,000 5. Cagayan de Tawi-Tawi District Hospital 7,739,000 1,667,000 9,406,000 d. Province of Lanao del Sur 78,042,000 17,980,000 96,022,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. IPHO Lanao del Sur 25,449,000 6,844,000 32,293,000 2. Balindong Municipal Hospital 6,522,000 1,482,000 8,004,000 3. Tamparan District Hospital 19,965,000 2,905,000 22,870,000 4. Wao District Hospital 8,639,000 1,829,000 10,468,000 5. Dr. Serapio B. Montaner Al Haj. Memorial Hospital 14,219,000 2,510,000 16,729,000 6. Unayan Municipal Hospital 3,248,000 1,088,000 4,336,000 7. Marawi City Health Office 1,322,000 1,322,000 e. Province of Maguindanao 88,765,000 21,639,000 110,404,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. IPHO Maguindanao 58,092,000 10,154,000 68,246,000 2. Buluan District Hospital 10,447,000 7,004,000 17,451,000 3. South Upi Municipal Hospital 3,625,000 821,000 4,446,000 4. Dinaig Municipal Hospital 3,966,000 1,350,000 5,316,000 5. Datu Blah T. Sinsuat District Hospital 12,635,000 2,310,000 14,945,000 7. Development of and Provision of Assistance to Local Government Units (RDILG) 59,865,000 5,680,000 65,545,000 8. Promotion of Tourism, Trade, Industry and Investments (RDITTI) 35,799,000 19,188,000 1,000,000 55,987,000 9. Maintenance of Industrial Peace, Protection of Workers Welfare and Promotion of Employment (RDOLE) 14,023,000 3,156,000 240,000 17,419,000 10. Implementation of Infrastructure Programs and Projects (RDPWH) 92,712,000 180,609,000 273,321,000 11. Implementation of Social Welfare Programs and Projects (RDSWD) 43,854,000 17,049,000 270,000 61,173,000 12. Promotion, Development and Regulation of Cooperatives (RCDA) 4,526,000 1,894,000 6,420,000 13. For the implementation of dependable and coordinated networks of transportation and communications systems and services 5,265,000 1,118,000 500,000 6,883,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,664,521,000 547,395,000 5,863,000 4,217,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,776,703,000 P 1,001,686,000 P 10,863,000 P 4,789,252,000 =============== =============== =============== ===============