X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 4,327,303 5,433,225 4,986,889 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 4,320,872 5,428,225 4,981,889 Special Account in the General Fund 6,431 5,000 5,000 Automatic Appropriations 309,650 267,087 461,935 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 38,355 193,157 Proceeds from Sale of Unserviceable Equipment 24 Customs Duties and Taxes 942 Retirement and Life Insurance Premiums 270,329 267,087 267,948 Special Account 830 Continuing Appropriations 1,166,688 635,937 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 As Reenacted 45,491 Unobligated Releases for Capital Outlays R.A. No. 8760 744,817 R.A. No. 8760 As Reenacted 590,446 Unobligated Releases for MOOE R.A. No. 8760 421,871 Budgetary Adjustment(s) 909,780 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Agriculture and Fisheries Modernization Program Agrarian Reform Fund 36,036 Allocations to Local Government Units Local Government Empowerment Fund 51,275 Agrarian Reform Fund 199,866 Foreign-Assisted Projects Support Fund 6,200 General Fund Adjustments 414 Miscellaneous Personnel Benefits Fund 45,251 Salary Adjustment Fund 244,927 Unprogrammed Fund Foreign-Assisted Projects Support Fund 304,252 General Fund Adjustments 21,559 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 6,713,421 6,336,249 5,448,824 Unused Appropriations ( 655,983) ( 635,937) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 65,537) Unobligated Allotment ( 590,446) ( 635,937) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 6,057,438 5,700,312 5,448,824 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, of which P4,981,889,000 shall be from the regular appropriations, and P5,000,000 from the Special Account in the General Fund, as indicated hereunder.........P 4,986,889,000 =============== 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 667,338,000 P 191,235,000 P 18,373,000 P 876,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 667,338,000 191,235,000 18,373,000 876,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 120,090,000 17,317,000 880,000 138,287,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 24,466,000 19,854,000 1,000,000 45,320,000 c. Information System Development and Maintenance 10,656,000 7,361,000 2,310,000 20,327,000 d. Statistical Services 6,687,000 7,642,000 1,531,000 15,860,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 29,235,000 53,621,000 700,000 83,556,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 63,097,000 11,281,000 500,000 74,878,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 6,555,000 13,951,000 1,000,000 21,506,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 i. Laboratory Services 1,088,000 1,088,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 260,786,000 137,115,000 7,921,000 405,822,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,257,469,000 194,394,000 104,192,000 1,556,055,000 b. Land Management 625,223,000 65,797,000 295,000 691,315,000 c. Protected Areas and Wildlife Management 123,288,000 68,227,000 80,000 191,595,000 d. Ecosystems Research and Development 138,697,000 75,557,000 2,580,000 216,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,144,677,000 403,975,000 107,147,000 2,655,799,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,072,801,000 732,325,000 133,441,000 3,938,567,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Metro Manila Air Quality Improvement Sector Development Program (ADB LN 1665 PHI) 8,569,000 102,500,000 11,000,000 122,069,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 8,569,000 35,560,000 1,785,000 45,914,000 Loan Proceeds 66,940,000 9,215,000 76,155,000 b. Southern Mindanao Integrated Coastal Zone Management Project (JBIC LN PH-P194) 2,700,000 98,000,000 330,000,000 430,700,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,700,000 56,636,000 66,423,000 125,759,000 Loan Proceeds 41,364,000 263,577,000 304,941,000 c. San Roque Multi-Purpose Irrigation Project (Citibank/JEXIM) 137,790,000 137,790,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 137,790,000 137,790,000 d. Land Administration Management Project (IBRD LN 7034 PH) 9,581,000 74,282,000 83,863,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,695,000 4,695,000 Loan Proceeds 4,886,000 74,282,000 79,168,000 e. Forestry Sector Project II (JBIC LN PH-P135) 36,089,000 173,513,000 64,298,000 273,900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 36,089,000 69,652,000 27,886,000 133,627,000 Loan Proceeds 103,861,000 36,412,000 140,273,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 56,939,000 586,085,000 405,298,000 1,048,322,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 56,939,000 586,085,000 405,298,000 1,048,322,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,129,740,000 P 1,318,410,000 P 538,739,000 P 4,986,889,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Out of the amounts herein appropriated, Five Million Pesos (P5,000,000) for maintenance and other operating expenses, shall be sourced from receipts derived from the disposal and sale of confiscated illegally cut logs. In addition, the herein appropriation shall be augmented from gate collections of the facilities, operations or management of the different wild flora and fauna parks under the National Integrated Protected Areas System (NIPAS), subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book Vl of E.O. No. 292. 2. 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 667,338,000 P 191,235,000 P 18,373,000 P 876,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 620,635,000 170,963,000 17,628,000 809,226,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 68,567,000 51,392,000 16,501,000 136,460,000 b. Forest Management Bureau 10,701,000 10,640,000 21,341,000 c. Land Management Bureau 20,831,000 11,526,000 32,357,000 d. Protected Areas and Wildlife Bureau 9,572,000 7,931,000 17,503,000 e. Ecosystems Research and Development Bureau 11,637,000 6,770,000 18,407,000 f. National Capital Region 16,339,000 10,778,000 27,117,000 g. Region I 29,893,000 6,227,000 36,120,000 h. Cordillera Administrative Region 35,528,000 9,584,000 45,112,000 i. Region II 41,652,000 2,190,000 43,842,000 j. Region III 36,782,000 6,816,000 43,598,000 k. Region IV 71,821,000 13,462,000 85,283,000 l. Region V 28,518,000 4,703,000 33,221,000 m. Region Vl 31,964,000 5,050,000 37,014,000 n. Region VIl 26,320,000 3,436,000 29,756,000 o. Region VIIl 34,533,000 4,889,000 39,422,000 p. Region lX 29,473,000 2,868,000 32,341,000 q. Region X 27,287,000 2,829,000 30,116,000 r. Region Xl 41,695,000 3,831,000 45,526,000 s. Region XIl 19,876,000 3,575,000 23,451,000 t. Region XIIl 27,646,000 2,466,000 1,127,000 31,239,000 2. Human resource development 46,703,000 20,272,000 745,000 67,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 12,737,000 12,243,000 200,000 25,180,000 b. Forest Management Bureau 403,000 387,000 790,000 c. Land Management Bureau 259,000 625,000 884,000 d. National Capital Region 1,707,000 224,000 1,931,000 e. Region I 1,856,000 500,000 2,356,000 f. Cordillera Administrative Region 1,944,000 228,000 2,172,000 g. Region II 2,559,000 224,000 2,783,000 h. Region III 2,897,000 155,000 3,052,000 i. Region IV 4,387,000 500,000 4,887,000 j. Region V 2,330,000 646,000 2,976,000 k. Region VI 2,381,000 477,000 2,858,000 l. Region VII 2,342,000 717,000 3,059,000 m. Region VIII 2,084,000 476,000 2,560,000 n. Region IX 1,941,000 220,000 2,161,000 o. Region X 2,058,000 195,000 2,253,000 p. Region XI 2,382,000 373,000 545,000 3,300,000 q. Region XII 1,535,000 1,410,000 2,945,000 r. Region XIII 901,000 672,000 1,573,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 667,338,000 191,235,000 18,373,000 876,946,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 120,090,000 17,317,000 880,000 138,287,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 11,968,000 5,117,000 800,000 17,885,000 2. Forest Management Bureau 34,244,000 1,285,000 35,529,000 3. Land Management Bureau 18,988,000 500,000 19,488,000 4. Protected Areas and Wildlife Bureau 10,715,000 1,703,000 12,418,000 5. Ecosystems Research and Developmental Bureau 612,000 655,000 1,267,000 6. National Capital Region 4,313,000 112,000 4,425,000 7. Region I 3,054,000 615,000 3,669,000 8. Cordillera Administrative Region 2,415,000 635,000 3,050,000 9. Region II 2,340,000 203,000 2,543,000 10. Region III 3,498,000 1,036,000 4,534,000 11. Region IV 7,710,000 700,000 8,410,000 12. Region V 2,679,000 570,000 80,000 3,329,000 13. Region VI 3,066,000 520,000 3,586,000 14. Region VII 1,815,000 250,000 2,065,000 15. Region VIII 2,175,000 1,179,000 3,354,000 16. Region IX 2,984,000 190,000 3,174,000 17. Region X 2,520,000 63,000 2,583,000 18. Region XI 2,969,000 642,000 3,611,000 19. Region XII 1,623,000 519,000 2,142,000 20. Region XIII 402,000 823,000 1,225,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 24,466,000 19,854,000 1,000,000 45,320,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 22,691,000 9,123,000 1,000,000 32,814,000 2. Forest Management Bureau 256,000 1,766,000 2,022,000 3. Land Management Bureau 533,000 550,000 1,083,000 4. Protected Areas and Wildlife Bureau 196,000 1,242,000 1,438,000 5. Ecosystems Research and Development Bureau 520,000 362,000 882,000 6. National Capital Region 105,000 105,000 7. Region I 510,000 510,000 8. Cordillera Administrative Region 296,000 296,000 9. Region II 190,000 190,000 10. Region III 120,000 120,000 11. Region IV 800,000 800,000 12. Region V 483,000 483,000 13. Region VI 520,000 520,000 14. Region VII 320,000 320,000 15. Region VIII 522,000 522,000 16. Region IX 270,000 597,000 867,000 17. Region X 674,000 674,000 18. Region XI 530,000 530,000 19. Region XII 474,000 474,000 20. Region XIII 670,000 670,000 c. Information System Development and Maintenance 10,656,000 7,361,000 2,310,000 20,327,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,080,000 1,767,000 500,000 7,347,000 2. Forest Management Bureau 3,848,000 205,000 4,053,000 3. Land Management Bureau 1,257,000 100,000 1,357,000 4. Protected Areas and Wildlife Bureau 471,000 348,000 819,000 5. Ecosystems Research and Development Bureau 302,000 302,000 6. National Capital Region 112,000 112,000 7. Region I 250,000 250,000 8. Cordillera Administrative Region 434,000 434,000 9. Region II 139,000 139,000 10. Region III 300,000 300,000 11. Region IV 550,000 1,000,000 1,550,000 12. Region V 282,000 810,000 1,092,000 13. Region VI 848,000 848,000 14. Region VII 350,000 350,000 15. Region VIII 179,000 179,000 16. Region IX 78,000 78,000 17. Region X 279,000 279,000 18. Region XI 407,000 407,000 19. Region XII 181,000 181,000 20. Region XIII 250,000 250,000 d. Statistical Services 6,687,000 7,642,000 1,531,000 15,860,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,245,000 3,061,000 500,000 7,806,000 2. Forest Management Bureau 1,192,000 465,000 1,657,000 3. Land Management Bureau 1,035,000 195,000 1,230,000 4. Protected Areas and Wildlife Bureau 215,000 378,000 593,000 5. Ecosystems Research and Development Bureau 298,000 298,000 6. National Capital Region 60,000 60,000 7. Region I 504,000 504,000 8. Cordillera Administrative Region 279,000 279,000 9. Region II 114,000 1,031,000 1,145,000 10. Region III 88,000 88,000 11. Region IV 400,000 400,000 12. Region V 174,000 174,000 13. Region VI 432,000 432,000 14. Region VII 160,000 160,000 15. Region VIII 112,000 112,000 16. Region IX 70,000 70,000 17. Region X 98,000 98,000 18. Region XI 369,000 369,000 19. Region XII 135,000 135,000 20. Region XIII 250,000 250,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 29,235,000 53,621,000 700,000 83,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 7,163,000 45,829,000 700,000 53,692,000 2. Forest Management Bureau 201,000 174,000 375,000 3. Land Management Bureau 50,000 50,000 4. Protected Areas and Wildlife Bureau 124,000 124,000 5. Ecosystems Research and Development Bureau 6,183,000 814,000 6,997,000 6. National Capital Region 1,226,000 98,000 1,324,000 7. Region I 1,060,000 540,000 1,600,000 8. Cordillera Administrative Region 1,138,000 555,000 1,693,000 9. Region II 881,000 197,000 1,078,000 10. Region III 1,038,000 279,000 1,317,000 11. Region IV 1,234,000 850,000 2,084,000 12. Region V 872,000 716,000 1,588,000 13. Region VI 937,000 782,000 1,719,000 14. Region VII 867,000 207,000 1,074,000 15. Region VIII 1,061,000 684,000 1,745,000 16. Region IX 1,064,000 197,000 1,261,000 17. Region X 1,354,000 210,000 1,564,000 18. Region XI 1,007,000 441,000 1,448,000 19. Region XII 1,257,000 474,000 1,731,000 20. Region XIII 692,000 400,000 1,092,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 63,097,000 11,281,000 500,000 74,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 17,515,000 4,720,000 500,000 22,735,000 2. Forest Management Bureau 1,774,000 215,000 1,989,000 3. Land Management Bureau 4,336,000 800,000 5,136,000 4. Protected Areas and Wildlife Bureau 138,000 44,000 182,000 5. Ecosystems Research and Development Bureau 284,000 284,000 6. National Capital Region 2,966,000 100,000 3,066,000 7. Region I 3,218,000 650,000 3,868,000 8. Cordillera Administrative Region 3,277,000 312,000 3,589,000 9. Region II 2,938,000 289,000 3,227,000 10. Region III 2,327,000 97,000 2,424,000 11. Region IV 2,841,000 500,000 3,341,000 12. Region V 3,144,000 386,000 3,530,000 13. Region VI 2,383,000 519,000 2,902,000 14. Region VII 3,108,000 745,000 3,853,000 15. Region VIII 3,089,000 407,000 3,496,000 16. Region IX 2,032,000 88,000 2,120,000 17. Region X 3,125,000 230,000 3,355,000 18. Region XI 2,457,000 353,000 2,810,000 19. Region XII 1,921,000 226,000 2,147,000 20. Region XIII 224,000 600,000 824,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 6,555,000 13,951,000 1,000,000 21,506,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 6,555,000 13,770,000 1,000,000 21,325,000 2. Region XII 181,000 181,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,000,000 5,000,000 i. Laboratory Services 1,088,000 1,088,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Bureau 395,000 395,000 2. Region I 50,000 50,000 3. Region III 12,000 12,000 4. Region V 126,000 126,000 5. Region VI 183,000 183,000 6. Region VIII 198,000 198,000 7. Region X 56,000 56,000 8. Region Xll 68,000 68,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 260,786,000 137,115,000 7,921,000 405,822,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,257,469,000 194,394,000 104,192,000 1,556,055,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Forest management service 660,696,000 20,647,000 2,858,000 684,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 11,070,000 1,559,000 12,629,000 b. Region I 33,797,000 1,627,000 35,424,000 c. Cordillera Administrative Region 41,740,000 1,318,000 43,058,000 d. Region II 71,013,000 631,000 71,644,000 e. Region III 34,363,000 607,000 34,970,000 f. Region IV 101,386,000 2,400,000 29,000 103,815,000 g. Region V 34,144,000 1,180,000 35,324,000 h. Region VI 42,762,000 1,746,000 1,749,000 46,257,000 i. Region VII 31,931,000 2,110,000 1,000,000 35,041,000 j. Region VIII 41,702,000 958,000 42,660,000 k. Region IX 43,390,000 573,000 43,963,000 l. Region X 36,145,000 2,512,000 38,657,000 m. Region XI 58,658,000 1,076,000 59,734,000 n. Region XII 35,226,000 850,000 36,076,000 o. Region XIII 43,369,000 1,500,000 80,000 44,949,000 2. Plantation establishment and maintenance and protection 84,979,000 8,823,000 63,081,000 156,883,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 10,272,000 917,000 1,000,000 12,189,000 b. Cordillera Administrative Region 8,249,000 924,000 3,246,000 12,419,000 c. Region II 2,886,000 498,000 1,743,000 5,127,000 d. Region III 12,425,000 1,178,000 5,105,000 18,708,000 e. Region IV 4,654,000 600,000 2,595,000 7,849,000 f. Region V 2,900,000 326,000 7,432,000 10,658,000 g. Region VI 17,234,000 424,000 5,491,000 23,149,000 h. Region VII 12,315,000 290,000 2,000,000 14,605,000 i. Region VIII 2,781,000 631,000 6,252,000 9,664,000 j. Region IX 4,618,000 215,000 3,965,000 8,798,000 k. Region X 2,719,000 536,000 9,158,000 12,413,000 l. Region XI 2,299,000 1,459,000 11,971,000 15,729,000 m. Region XII 1,163,000 425,000 1,893,000 3,481,000 n. Region XIII 464,000 400,000 1,230,000 2,094,000 3. Forest protection 361,251,000 37,257,000 398,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 7,857,000 7,857,000 b. National Capital Region 1,350,000 1,350,000 c. Region I 12,698,000 900,000 13,598,000 d. Cordillera Administrative Region 34,662,000 1,941,000 36,603,000 e. Region II 42,031,000 3,328,000 45,359,000 f. Region III 18,012,000 1,550,000 19,562,000 g. Region IV 69,667,000 3,500,000 73,167,000 h. Region V 11,935,000 2,885,000 14,820,000 i. Region VI 11,843,000 1,705,000 13,548,000 j. Region VII 13,393,000 1,020,000 14,413,000 k. Region VIII 26,038,000 1,587,000 27,625,000 l. Region IX 16,830,000 860,000 17,690,000 m. Region X 19,842,000 2,033,000 21,875,000 n. Region XI 37,166,000 2,896,000 40,062,000 o. Region XII 22,498,000 778,000 23,276,000 p. Region XIII 24,636,000 3,067,000 27,703,000 4. Community-based forestry program 42,884,000 28,772,000 4,861,000 76,517,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,000,000 3,707,000 4,707,000 b. Region I 1,631,000 802,000 2,433,000 c. Cordillera Administrative Region 1,857,000 2,734,000 1,000,000 5,591,000 d. Region II 7,140,000 1,425,000 8,565,000 e. Region III 4,657,000 7,312,000 1,981,000 13,950,000 f. Region IV 5,299,000 1,700,000 6,999,000 g. Region V 2,287,000 1,026,000 3,313,000 h. Region VI 1,991,000 2,187,000 4,178,000 i. Region VII 1,923,000 680,000 800,000 3,403,000 j. Region VIII 4,110,000 789,000 4,899,000 k. Region IX 3,143,000 1,259,000 4,402,000 l. Region X 2,230,000 1,882,000 4,112,000 m. Region XI 3,253,000 1,373,000 4,626,000 n. Region XII 1,264,000 425,000 1,689,000 o. Region XIII 1,099,000 1,471,000 1,080,000 3,650,000 5. Soil conservation and watershed management 10,953,000 25,358,000 33,392,000 69,703,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office-Proper 3,849,000 500,000 4,349,000 b. Region I 2,536,000 1,905,000 4,441,000 c. Cordillera Administrative Region 295,000 1,151,000 1,446,000 d. Region II 709,000 1,806,000 3,000,000 5,515,000 e. Region III 196,000 1,153,000 1,675,000 3,024,000 f. Region IV 340,000 2,100,000 1,051,000 3,491,000 g. Region V 1,372,000 1,372,000 h. Region VI 574,000 574,000 i. Region VII 7,501,000 1,910,000 3,422,000 12,833,000 j. Region VIII 2,273,000 8,307,000 10,580,000 k. Region IX 913,000 2,147,000 5,320,000 8,380,000 l. Region X 1,660,000 3,023,000 4,683,000 m. Region XI 210,000 1,543,000 1,497,000 3,250,000 n. Region XII 1,084,000 850,000 2,095,000 4,029,000 o. Region XIII 1,290,000 446,000 1,736,000 6. Forest land sub-classification party 96,706,000 73,537,000 170,243,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 3,409,000 3,409,000 b. Region I 5,980,000 6,731,000 12,711,000 c. Cordillera Administrative Region 2,593,000 5,295,000 7,888,000 d. Region II 8,204,000 8,555,000 16,759,000 e. Region III 6,386,000 7,500,000 13,886,000 f. Region IV 10,994,000 3,072,000 14,066,000 g. Region V 6,212,000 3,819,000 10,031,000 h. Region VI 7,478,000 5,126,000 12,604,000 i. Region VII 6,230,000 6,600,000 12,830,000 j. Region VIII 7,459,000 2,202,000 9,661,000 k. Region IX 7,705,000 7,028,000 14,733,000 l. Region X 4,823,000 3,696,000 8,519,000 m. Region XI 11,431,000 3,000,000 14,431,000 n. Region XII 8,746,000 3,754,000 12,500,000 o. Region XIII 2,465,000 3,750,000 6,215,000 b. Land Management 625,223,000 65,797,000 295,000 691,315,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Land management services 581,722,000 35,720,000 215,000 617,657,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Land Management Bureau 300,000 300,000 b. National Capital Region 26,337,000 593,000 26,930,000 c. Region I 35,586,000 1,418,000 37,004,000 d. Cordillera Administrative Region 37,855,000 1,933,000 39,788,000 e. Region II 46,480,000 1,119,000 135,000 47,734,000 f. Region III 55,691,000 5,911,000 61,602,000 g. Region IV 86,977,000 2,300,000 89,277,000 h. Region V 35,632,000 2,708,000 38,340,000 i. Region VI 36,782,000 3,734,000 40,516,000 j. Region VII 32,037,000 4,250,000 36,287,000 k. Region VIII 34,270,000 1,253,000 35,523,000 l. Region IX 36,668,000 2,884,000 39,552,000 m. Region X 38,611,000 929,000 39,540,000 n. Region XI 32,002,000 2,226,000 34,228,000 o. Region XII 23,536,000 892,000 24,428,000 p. Region XIII 23,258,000 3,270,000 80,000 26,608,000 2. Cadastral survey 185,000 1,179,000 1,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cordillera Administrative Region 185,000 250,000 435,000 b. Region V 40,000 40,000 c. Region VI 178,000 178,000 d. Region VIII 661,000 661,000 e. Region XI 50,000 50,000 3. Survey of foreshores reservation, patrimonial properties and other lands covered by the Comprehensive Agrarian Reform Program in coordination with the Department of Agrarian Reform 104,000 9,459,000 9,563,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,375,000 1,375,000 b. Region I 251,000 251,000 c. Cordillera Administrative Region 403,000 403,000 d. Region II 263,000 263,000 e. Region III 712,000 712,000 f. Region IV 1,100,000 1,100,000 g. Region V 1,002,000 1,002,000 h. Region VI 104,000 526,000 630,000 i. Region Vll 315,000 315,000 j. Region VIII 126,000 126,000 k. Region IX 1,655,000 1,655,000 l. Region X 290,000 290,000 m. Region Xl 850,000 850,000 n. Region XII 191,000 191,000 o. Region XIII 400,000 400,000 4. Management/development of ancestral lands in support of the Social Reform Agenda 306,000 3,065,000 3,371,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 200,000 709,000 909,000 b. Region I 105,000 105,000 c. Cordillera Administrative Region 106,000 481,000 587,000 d. Region II 80,000 80,000 e. Region III 457,000 457,000 f. Region V 92,000 92,000 g. Region VI 45,000 45,000 h. Region VII 5,000 5,000 i. Region IX 76,000 76,000 j. Region X 630,000 630,000 k. Region XI 100,000 100,000 l. Region XII 85,000 85,000 m. Region XIII 200,000 200,000 5. Field network survey 42,906,000 16,374,000 80,000 59,360,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,956,000 1,483,000 4,439,000 b. Cordillera Administrative Region 96,000 1,232,000 1,328,000 c. Region II 3,025,000 1,719,000 4,744,000 d. Region III 2,629,000 865,000 3,494,000 e. Region IV 4,845,000 800,000 5,645,000 f. Region V 2,567,000 928,000 3,495,000 g. Region VI 2,642,000 1,440,000 4,082,000 h. Region VII 5,441,000 2,460,000 7,901,000 i. Region VIII 3,183,000 453,000 3,636,000 j. Region IX 3,430,000 1,360,000 4,790,000 k. Region X 3,076,000 1,448,000 4,524,000 l. Region XI 4,997,000 1,030,000 6,027,000 m. Region XII 3,431,000 956,000 4,387,000 n. Region XIII 588,000 200,000 80,000 868,000 c. Protected Areas and Wildlife Management 123,288,000 68,227,000 80,000 191,595,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Protected areas and wildlife resources development 99,599,000 38,431,000 80,000 138,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 907,000 907,000 b. National Capital Region 2,096,000 204,000 2,300,000 c. Region I 6,292,000 2,363,000 8,655,000 d. Cordillera Administrative Region 9,724,000 1,392,000 11,116,000 e. Region II 6,343,000 2,715,000 9,058,000 f. Region III 8,129,000 1,540,000 9,669,000 g. Region IV 14,043,000 6,800,000 20,843,000 h. Region V 8,074,000 2,221,000 10,295,000 i. Region VI 8,954,000 1,300,000 10,254,000 j. Region VII 6,037,000 6,272,000 12,309,000 k. Region VIII 5,915,000 2,521,000 8,436,000 l. Region IX 4,959,000 1,998,000 6,957,000 m. Region X 5,770,000 2,806,000 8,576,000 n. Region XI 7,777,000 2,118,000 9,895,000 o. Region XII 5,295,000 1,911,000 7,206,000 p. Region XIII 191,000 1,363,000 80,000 1,634,000 2. Operation and maintenance of the Ninoy Aquino Park and Wildlife Nature Center in Quezon City 8,967,000 6,011,000 14,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 8,967,000 6,011,000 14,978,000 3. Development and rehabilitation of the Hinulugang Taktak National Park in Antipolo, Rizal 2,669,000 1,373,000 4,042,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,669,000 1,373,000 4,042,000 4. Development and rehabilitation of the Mt. Apo National Park 1,025,000 1,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 1,025,000 1,025,000 5. Philippine Eagle Conservation Project 4,978,000 4,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas And Wildlife Bureau 4,978,000 4,978,000 6. Pawikan Conservation Project 2,664,000 2,115,000 4,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,664,000 2,115,000 4,779,000 7. Tamaraw Conservation Project 3,802,000 3,802,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 3,802,000 3,802,000 8. Operation and maintenance of the Crocodile Farm Institute in Irawan, Palawan 5,568,000 2,988,000 8,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 5,568,000 2,988,000 8,556,000 9. Biodiversity Conservation Program 3,821,000 7,504,000 11,325,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,340,000 1,340,000 b. Protected Areas and Wildlife Bureau 3,821,000 627,000 4,448,000 c. Region I 230,000 230,000 d. Cordillera Administrative Region 304,000 304,000 e. Region II 274,000 274,000 f. Region III 133,000 133,000 g. Region IV 700,000 700,000 h. Region V 625,000 625,000 i. Region VI 621,000 621,000 j. Region VII 410,000 410,000 k. Region VIII 384,000 384,000 l. Region IX 198,000 198,000 m. Region X 152,000 152,000 n. Region XI 263,000 263,000 o. Region Xll 780,000 780,000 p. Region XIII 463,000 463,000 d. Ecosystems Research and Development 138,697,000 75,557,000 2,580,000 216,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Service 136,415,000 32,791,000 2,000,000 171,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Ecosystems Research and Development Bureau 32,893,000 17,900,000 50,793,000 b. National Capital Region 10,357,000 511,000 10,868,000 c. Region I 9,491,000 1,111,000 10,602,000 d. Cordillera Administrative Region 7,827,000 2,012,000 9,839,000 e. Region II 6,808,000 665,000 7,473,000 f. Region III 6,479,000 695,000 7,174,000 g. Region IV 13,732,000 800,000 14,532,000 h. Region V 5,779,000 777,000 6,556,000 i. Region VI 4,159,000 1,202,000 5,361,000 j. Region VII 5,860,000 1,580,000 7,440,000 k. Region VIII 4,648,000 677,000 5,325,000 l. Region IX 7,000,000 500,000 7,500,000 m. Region X 5,711,000 1,262,000 6,973,000 n. Region XI 5,967,000 1,600,000 7,567,000 o. Region XII 5,454,000 499,000 2,000,000 7,953,000 p. Region XIII 4,250,000 1,000,000 5,250,000 2. Pilot plantation establishment of selected forest species 3,155,000 3,155,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 100,000 100,000 b. Cordillera Administrative Region 93,000 93,000 c. Region II 218,000 218,000 d. Region III 160,000 160,000 e. Region IV 600,000 600,000 f. Region V 139,000 139,000 g. Region VI 263,000 263,000 h. Region VII 350,000 350,000 i. Region VIII 135,000 135,000 j. Region IX 193,000 193,000 k. Region X 326,000 326,000 l. Region XI 187,000 187,000 m. Region XII 91,000 91,000 n. Region XIII 300,000 300,000 3. Management of coastal and marine resources 2,282,000 39,611,000 580,000 42,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 631,000 14,220,000 500,000 15,351,000 b. National Capital Region 100,000 608,000 708,000 c. Region I 1,200,000 1,200,000 d. Region II 92,000 1,106,000 1,198,000 e. Region III 100,000 499,000 599,000 f. Region IV 3,200,000 3,200,000 g. Region V 100,000 1,908,000 2,008,000 h. Region VI 210,000 2,124,000 2,334,000 i. Region VII 100,000 4,322,000 4,422,000 j. Region VIII 200,000 1,632,000 1,832,000 k. Region IX 100,000 2,170,000 2,270,000 l. Region X 100,000 2,276,000 2,376,000 m. Region XI 349,000 1,670,000 2,019,000 n. Region XII 100,000 1,676,000 1,776,000 o. Region XIII 100,000 1,000,000 80,000 1,180,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,144,677,000 403,975,000 107,147,000 2,655,799,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,072,801,000 P 732,325,000 P 133,441,000 P 3,938,567,000 =============== =============== =============== =============== B. ENVIRONMENTAL MANAGEMENT BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 275,254 362,627 348,760 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 275,254 362,627 348,760 Automatic Appropriations 10,183 10,644 10,666 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 10,183 10,644 10,666 Continuing Appropriations 1,385 30,534 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 1,385 R.A. No. 8760 As Reenacted 30,534 Budgetary Adjustment(s) 15,058 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 463 Salary Adjustment Fund 14,595 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 301,880 403,805 359,426 Unused Appropriations ( 31,874) ( 30,534) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 605) Unobligated Allotment ( 31,269) ( 30,534) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 270,006 373,271 359,426 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations including locally-funded project as indicated hereunder............ .........................................................................................................................................P 348,760,000 ============= 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 7,502,000 P 5,309,000 P 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,502,000 5,309,000 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 1,377,000 1,356,000 2,733,000 b. Environmental Education and Information 4,872,000 1,687,000 6,559,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,189,000 2,600,000 6,789,000 d. Pollution Research and Laboratory Services 6,055,000 9,792,000 15,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,493,000 15,435,000 31,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 98,221,000 129,805,000 228,026,000 b. Toxic Substances and Wastes Management 75,395,000 75,395,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 98,221,000 205,200,000 303,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 122,216,000 225,944,000 348,160,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Water Quality Monitoring and Community-Based Waste Management Project for the Pasig River Rehabilitation Plan 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 122,216,000 P 226,544,000 P 348,760,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Release of Funds for Water Quality Monitoring and Community-Based Waste Management Project. The amount herein appropriated for the aforementioned project shall be released only upon approval of the Pasig River Rehabilitation Commission. 2. 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 7,502,000 P 5,309,000 P 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 7,502,000 5,309,000 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 7,502,000 5,309,000 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,502,000 5,309,000 12,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 1,377,000 1,356,000 2,733,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 1,377,000 1,356,000 2,733,000 b. Environmental Education and Information 4,872,000 1,687,000 6,559,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,872,000 1,687,000 6,559,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,189,000 2,600,000 6,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,189,000 1,529,000 5,718,000 2. National Capital Region 50,000 50,000 3. Region I 164,000 164,000 4. Cordillera Administrative Region 55,000 55,000 5. Region II 10,000 10,000 6. Region III 24,000 24,000 7. Region IV 200,000 200,000 8. Region V 217,000 217,000 9. Region VI 73,000 73,000 10. Region VII 10,000 10,000 11. Region VIII 10,000 10,000 12. Region IX 20,000 20,000 13. Region X 25,000 25,000 14. Region XI 40,000 40,000 15. Region XII 163,000 163,000 16. Region XIII 10,000 10,000 d. Pollution Research and Laboratory Services 6,055,000 9,792,000 15,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 6,055,000 5,259,000 11,314,000 2. National Capital Region 204,000 204,000 3. Region I 226,000 226,000 4. Cordillera Administrative Region 230,000 230,000 5. Region II 160,000 160,000 6. Region III 42,000 42,000 7. Region IV 200,000 200,000 8. Region V 217,000 217,000 9. Region VI 568,000 568,000 10. Region VII 425,000 425,000 11. Region VIII 347,000 347,000 12. Region IX 865,000 865,000 13. Region X 275,000 275,000 14. Region XI 365,000 365,000 15. Region XII 200,000 200,000 16. Region XIII 209,000 209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,493,000 15,435,000 31,928,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 98,221,000 129,805,000 228,026,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 15,501,000 38,478,000 53,979,000 2. National Capital Region 20,831,000 4,717,000 25,548,000 3. Region I 3,789,000 4,497,000 8,286,000 4. Cordillera Administrative Region 6,913,000 6,163,000 13,076,000 5. Region II 3,012,000 7,260,000 10,272,000 6. Region III 7,775,000 7,917,000 15,692,000 7. Region IV 7,708,000 8,114,000 15,822,000 8. Region V 3,844,000 6,954,000 10,798,000 9. Region VI 4,170,000 5,750,000 9,920,000 10. Region VII 4,330,000 6,846,000 11,176,000 11. Region VIII 3,538,000 6,143,000 9,681,000 12. Region IX 2,976,000 4,317,000 7,293,000 13. Region X 3,946,000 4,834,000 8,780,000 14. Region XI 5,777,000 7,144,000 12,921,000 15. Region XII 2,362,000 5,292,000 7,654,000 16. Region XIII 1,749,000 5,379,000 7,128,000 b. Toxic Substances and Wastes Management 75,395,000 75,395,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 40,858,000 40,858,000 2. National Capital Region 2,700,000 2,700,000 3. Region I 1,858,000 1,858,000 4. Cordillera Administrative Region 2,033,000 2,033,000 5. Region II 966,000 966,000 6. Region III 2,430,000 2,430,000 7. Region IV 4,577,000 4,577,000 8. Region V 3,487,000 3,487,000 9. Region VI 1,986,000 1,986,000 10. Region VII 1,547,000 1,547,000 11. Region VIII 2,918,000 2,918,000 12. Region IX 1,704,000 1,704,000 13. Region X 2,182,000 2,182,000 14. Region XI 1,453,000 1,453,000 15. Region XII 2,281,000 2,281,000 16. Region XIII 2,415,000 2,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 98,221,000 205,200,000 303,421,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 122,216,000 P 225,944,000 P 348,160,000 =============== =============== =============== C. MINES AND GEO-SCIENCE BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 293,014 409,487 405,681 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 292,047 409,487 399,881 Special Account in the General Fund 967 5,800 Automatic Appropriations 27,992 28,930 28,483 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Proceeds from Sale of Unserviceable Equipment 152 Retirement and Life Insurance Premiums 27,840 28,930 28,483 Continuing Appropriations 5,299 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 5,255 R.A. No. 8745 44 Budgetary Adjustment(s) 105,243 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 4,948 Salary Adjustment Fund 98,277 Unprogrammed Fund General Fund Adjustments 2,018 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 431,548 438,417 434,164 Unused Appropriations ( 1,187) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 1,187) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 430,361 438,417 434,164 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, of which P399,881,000 shall be from the regular appropriations, and P5,800,000 from the Special Account in the General Fund as indicated hereunder.......................................................P 405,681,000 ============= 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 67,859,000 P 21,922,000 P 89,781,000 b. Human Resource Development 1,256,000 1,119,000 2,375,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 69,115,000 23,041,000 92,156,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,582,000 1,103,000 3,685,000 b. Mineral Economics, Information and Publications 5,230,000 3,596,000 8,826,000 c. Research and Development 49,014,000 7,139,000 56,153,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 56,826,000 11,838,000 68,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,376,000 35,711,000 166,087,000 b. Geoscience Development and Services 42,310,000 22,638,000 64,948,000 c. Operation and Maintenance of the RPS Explorer 13,826,000 13,826,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 172,686,000 72,175,000 244,861,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 298,627,000 107,054,000 405,681,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 298,627,000 P 107,054,000 P 405,681,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Out of the amounts herein appropriated for maintenance and operating expenses, Five Million Eight Hundred Thousand Pesos (P5,800,000) shall be sourced from the 10% royalties from mineral reservations pursuant to RA 7942 subject to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. 2. 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 67,859,000 P 21,922,000 P 89,781,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 67,859,000 21,922,000 89,781,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 13,252,000 7,370,000 20,622,000 b. Cordillera Administrative Region 3,892,000 999,000 4,891,000 c. Region I 3,129,000 1,077,000 4,206,000 d. Region II 4,131,000 1,529,000 5,660,000 e. Region III 4,426,000 1,191,000 5,617,000 f. Region IV 5,146,000 968,000 6,114,000 g. Region V 3,220,000 991,000 4,211,000 h. Region VI 3,461,000 894,000 4,355,000 i. Region VII 3,919,000 883,000 4,802,000 j. Region VIII 4,091,000 921,000 5,012,000 k. Region IX 3,848,000 1,394,000 5,242,000 l. Region X 4,047,000 898,000 4,945,000 m. Region XI 3,701,000 935,000 4,636,000 n. Region XII 4,025,000 953,000 4,978,000 o. Region XIII 3,571,000 919,000 4,490,000 b. Human Resource Development 1,256,000 1,119,000 2,375,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,256,000 1,119,000 2,375,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 69,115,000 23,041,000 92,156,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,582,000 1,103,000 3,685,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,582,000 1,103,000 3,685,000 b. Mineral Economics, Information and Publications 5,230,000 3,596,000 8,826,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 5,230,000 3,596,000 8,826,000 c. Research and Development 49,014,000 7,139,000 56,153,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 49,014,000 7,139,000 56,153,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 56,826,000 11,838,000 68,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,376,000 35,711,000 166,087,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 10,967,000 7,402,000 18,369,000 2. Cordillera Administrative Region 8,621,000 1,694,000 10,315,000 3. Region I 8,344,000 3,712,000 12,056,000 4. Region II 7,829,000 1,475,000 9,304,000 5. Region III 8,158,000 1,501,000 9,659,000 6. Region IV 12,934,000 2,635,000 15,569,000 7. Region V 7,251,000 2,398,000 9,649,000 8. Region VI 7,629,000 1,802,000 9,431,000 9. Region VII 9,080,000 1,611,000 10,691,000 10. Region VIII 8,249,000 1,896,000 10,145,000 11. Region IX 7,577,000 1,689,000 9,266,000 12. Region X 8,678,000 1,869,000 10,547,000 13. Region XI 8,089,000 1,758,000 9,847,000 14. Region XII 8,394,000 1,760,000 10,154,000 15. Region XIII 8,576,000 2,509,000 11,085,000 b. Geoscience Development and Services 42,310,000 22,638,000 64,948,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 3,300,000 3,300,000 2. Cordillera Administrative Region 3,563,000 1,346,000 4,909,000 3. Region I 2,777,000 1,356,000 4,133,000 4. Region II 2,435,000 1,146,000 3,581,000 5. Region III 3,013,000 1,134,000 4,147,000 6. Region IV 5,826,000 1,997,000 7,823,000 7. Region V 3,466,000 1,540,000 5,006,000 8. Region VI 2,935,000 1,279,000 4,214,000 9. Region VII 4,002,000 1,451,000 5,453,000 10. Region VIII 2,421,000 1,467,000 3,888,000 11. Region IX 1,773,000 1,194,000 2,967,000 12. Region X 3,009,000 1,156,000 4,165,000 13. Region XI 2,303,000 1,417,000 3,720,000 14. Region XII 2,590,000 1,282,000 3,872,000 15. Region XIII 2,197,000 1,573,000 3,770,000 c. Operation and Maintenance of the RPS Explorer 13,826,000 13,826,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 13,826,000 13,826,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 172,686,000 72,175,000 244,861,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 298,627,000 P 107,054,000 P 405,681,000 =============== =============== =============== D. NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 210,645 325,513 261,026 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 210,645 325,513 261,026 Automatic Appropriations 12,446 12,767 12,427 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 12,446 12,767 12,427 Continuing Appropriations 19,359 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 19,359 Budgetary Adjustment(s) 38,768 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,199 Priority Development Assistance Fund 600 Salary Adjustment Fund 35,969 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 281,218 338,280 273,453 Unused Appropriations ( 21,977) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 21,977) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 259,241 338,280 273,453 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder......................................................P 261,026,000 ============= 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 34,649,000 P 22,037,000 P 56,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 34,649,000 22,037,000 56,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Water, Coastal and Land Surveys 71,599,000 46,994,000 118,593,000 b. Mapping and Remote Sensing 45,972,000 18,711,000 64,683,000 c. Information Management and Statistical Services 18,116,000 2,948,000 21,064,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 135,687,000 68,653,000 204,340,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 170,336,000 90,690,000 261,026,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 170,336,000 P 90,690,000 P 261,026,000 =============== =============== =============== 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 34,649,000 P 22,037,000 P 56,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 21,273,000 12,957,000 34,230,000 2. General Support Services - Engineering 9,720,000 7,495,000 17,215,000 3. Intelligence and Security Services 3,656,000 407,000 4,063,000 4. Human Resource Development 558,000 558,000 5. Gender and Development 620,000 620,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 34,649,000 22,037,000 56,686,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Water, Coastal and Land Surveys 71,599,000 46,994,000 118,593,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Land resource, geodetic control, plane and geophysical surveys 71,599,000 46,994,000 118,593,000 b. Mapping and Remote Sensing 45,972,000 18,711,000 64,683,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Production of maps and remote sensing surveys 45,972,000 18,711,000 64,683,000 c. Information Management and Statistical Services 18,116,000 2,948,000 21,064,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. For data processing, updating including resource information management and statistical services 18,116,000 2,948,000 21,064,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 135,687,000 68,653,000 204,340,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 170,336,000 P 90,690,000 P 261,026,000 =============== =============== ===============