XVI. DEPARTMENT OF LABOR AND EMPLOYMENT A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,140,681 1,250,809 1,185,971 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,102,652 1,199,337 1,134,499 Special Account in the General Fund 38,029 51,472 51,472 Automatic Appropriations 44,141 42,053 42,563 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 465 Retirement and Life Insurance Premiums 43,676 42,053 42,563 Continuing Appropriations 18,317 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 18,317 Budgetary Adjustment(s) 79,877 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Agriculture and Fisheries Modernization Program Agrarian Reform Fund 501 Agrarian Reform Fund 967 Contingent Fund 298 Miscellaneous Personnel Benefits Fund 9,400 Priority Development Assistance Fund 6,900 Salary Adjustment Fund 34,962 Unprogrammed Fund General Fund Adjustments 26,849 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,283,016 1,292,862 1,228,534 Unused Appropriations ( 22,865) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 22,865) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,260,151 1,292,862 1,228,534 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded projects, of which P1,134,499,000 shall be from the regular appropriation and P51,472,000 from the Special Account in the General Fund, as indicated hereunder.................P 1,185,971,000 =============== 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 138,877,000 P 97,188,000 P 236,065,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 138,877,000 97,188,000 236,065,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 11,184,000 6,669,000 17,853,000 b. Promotion and Maintenance of Industrial Peace 8,366,000 9,140,000 17,506,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,109,000 3,660,000 19,769,000 d. Promotion and Maintenance of Rural Workers' Welfare 18,404,000 8,463,000 26,867,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,775,000 5,909,000 15,684,000 f. Labor and Employment Statistics 12,636,000 8,106,000 20,742,000 g. Legal Services 10,763,000 1,608,000 12,371,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 87,237,000 43,555,000 130,792,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Promotion and Maintenance of Industrial Peace 93,961,000 6,388,000 100,349,000 b. Promotion of Employment and Workers' Welfare 227,751,000 340,110,000 567,861,000 c. Enforcement of Labor Laws, Regulations and Standards 53,130,000 22,269,000 75,399,000 d. Verification of Overseas Workers' Conditions of Work 51,472,000 51,472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 374,842,000 420,239,000 795,081,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 600,956,000 560,982,000 1,161,938,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Computerization Program 300,000 2,000,000 2,300,000 b. Prevention of Job Losses and Assistance to Displaced Workers 21,733,000 21,733,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 22,033,000 2,000,000 24,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 22,033,000 2,000,000 24,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 600,956,000 P 583,015,000 P 2,000,000 P 1,185,971,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Income Collected by the Department of Labor and Employment (DOLE) to Cover Authorized Appropriations. Receipts from the collection of verification fees earned in foreign posts shall be duly remitted to the National Treasury in order to cover the appropriations herein authorized, without prejudice to the retention abroad of foreign currency earnings to set up a working fund for the administrative and operational expenses of the DOLE's Foreign Service Offices, subject to rules and regulations approved by the Department of Labor and Employment, Department of Budget and Management and the National Treasury: PROVIDED, That the total amount of the income retained as working fund and the subsequent allotments to be released for the Department's foreign posts shall not exceed the appropriations herein authorized for the purpose under A.III.d.1. 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 138,877,000 P 97,188,000 P 236,065,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 65,973,000 29,192,000 95,165,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 65,973,000 29,192,000 95,165,000 2. Regional Offices 72,904,000 67,996,000 140,900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 72,904,000 67,996,000 140,900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 5,272,000 16,937,000 22,209,000 2. Region I 5,126,000 4,451,000 9,577,000 3. Cordillera Administrative Region 4,118,000 2,504,000 6,622,000 4. Region II 5,262,000 2,510,000 7,772,000 5. Region III 4,775,000 4,957,000 9,732,000 6. Region IV 5,302,000 7,112,000 12,414,000 7. Region V 5,007,000 2,196,000 7,203,000 8. Region VI 4,721,000 3,517,000 8,238,000 9. Region VII 5,191,000 5,613,000 10,804,000 10. Region VIII 4,772,000 2,235,000 7,007,000 11. Region IX 4,758,000 3,004,000 7,762,000 12. Region X 5,033,000 3,310,000 8,343,000 13. Region XI 4,976,000 3,192,000 8,168,000 14. Region XII 4,959,000 3,562,000 8,521,000 15. Region XIII 3,632,000 2,896,000 6,528,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 138,877,000 97,188,000 236,065,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 11,184,000 6,669,000 17,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of employment 11,184,000 6,669,000 17,853,000 b. Promotion and Maintenance of Industrial Peace 8,366,000 9,140,000 17,506,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and maintenance of industrial peace 6,604,000 6,697,000 13,301,000 2. Subsidy for Tripartite Industrial Peace Council per E.O. No. 40 1,762,000 766,000 2,528,000 3. Attendance in local, regional, international conferences and participation of tripartite delegation in the international labor organization Geneva, Switzerland 1,677,000 1,677,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,109,000 3,660,000 19,769,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and development of appropriate working conditions and standards 16,109,000 3,660,000 19,769,000 d. Promotion and Maintenance of Rural Workers' Welfare 18,404,000 8,463,000 26,867,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of rural workers welfare 18,404,000 8,463,000 26,867,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,775,000 5,909,000 15,684,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the family welfare and the welfare of women and the youth 9,775,000 5,909,000 15,684,000 f. Labor and Employment Statistics 12,636,000 8,106,000 20,742,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of labor and employment statistics 12,636,000 8,106,000 20,742,000 g. Legal Services 10,763,000 1,608,000 12,371,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 87,237,000 43,555,000 130,792,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Promotion and Maintenance of Industrial Peace 93,961,000 6,388,000 100,349,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Adjudication of appealed cases and/or settlement of disputes 3,142,000 380,000 3,522,000 2. Promotion and maintenance of industrial peace, Regions 90,819,000 6,008,000 96,827,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 7,883,000 1,119,000 9,002,000 b. Region I 8,537,000 355,000 8,892,000 c. Cordillera Administrative Region 1,542,000 189,000 1,731,000 d. Region II 6,985,000 300,000 7,285,000 e. Region III 7,549,000 161,000 7,710,000 f. Region IV 11,283,000 792,000 12,075,000 g. Region V 3,597,000 328,000 3,925,000 h. Region VI 12,188,000 159,000 12,347,000 i. Region VII 4,894,000 555,000 5,449,000 j. Region VIII 5,268,000 220,000 5,488,000 k. Region IX 6,869,000 320,000 7,189,000 l. Region X 2,736,000 361,000 3,097,000 m. Region XI 4,753,000 653,000 5,406,000 n. Region XII 5,628,000 286,000 5,914,000 o. Region XIII 1,107,000 210,000 1,317,000 b. Promotion of Employment and Workers' Welfare 227,751,000 340,110,000 567,861,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Labor Attache Corps 154,996,000 130,258,000 285,254,000 2. Promotion of Rural Employment through Self-Employment and Entrepreneurship Development (PRESEED) 24,515,000 24,515,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 746,000 746,000 b. Region I 2,000,000 2,000,000 c. Cordillera Administrative Region 1,138,000 1,138,000 d. Region II 3,029,000 3,029,000 e. Region III 1,754,000 1,754,000 f. Region IV 1,567,000 1,567,000 g. Region V 1,684,000 1,684,000 h. Region VI 1,388,000 1,388,000 i. Region VII 1,451,000 1,451,000 j. Region VIII 1,723,000 1,723,000 k. Region IX 1,597,000 1,597,000 l. Region X 2,115,000 2,115,000 m. Region XI 1,662,000 1,662,000 n. Region XII 1,503,000 1,503,000 o. Region XIII 1,158,000 1,158,000 3. Self-Reliant Organization (SRO) for Plantation Workers 986,000 801,000 1,787,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 986,000 373,000 1,359,000 b. Regional Offices 428,000 428,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region IX 143,000 143,000 2. Region X 159,000 159,000 3. Region XI 126,000 126,000 4. Organization of the Working Youth and Leadership and Productivity Formation 2,693,000 2,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 105,000 105,000 b. Region I 136,000 136,000 c. Cordillera Administrative Region 136,000 136,000 d. Region II 203,000 203,000 e. Region III 203,000 203,000 f. Region IV 207,000 207,000 g. Region V 218,000 218,000 h. Region VI 173,000 173,000 i. Region VII 111,000 111,000 j. Region VIII 235,000 235,000 k. Region IX 206,000 206,000 l. Region X 220,000 220,000 m. Region XI 237,000 237,000 n. Region XII 174,000 174,000 o. Region XIII 129,000 129,000 5. Promotion of employment and workers' welfare, Regions 71,769,000 10,439,000 82,208,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 11,966,000 1,140,000 13,106,000 b. Region I 4,501,000 798,000 5,299,000 c. Cordillera Administrative Region 3,512,000 606,000 4,118,000 d. Region II 3,378,000 654,000 4,032,000 e. Region III 5,419,000 744,000 6,163,000 f. Region IV 4,046,000 1,410,000 5,456,000 g. Region V 4,918,000 360,000 5,278,000 h. Region VI 5,662,000 711,000 6,373,000 i. Region VII 5,826,000 638,000 6,464,000 j. Region VIII 2,963,000 520,000 3,483,000 k. Region IX 3,814,000 772,000 4,586,000 l. Region X 4,957,000 665,000 5,622,000 m. Region XI 5,464,000 595,000 6,059,000 n. Region XII 4,606,000 516,000 5,122,000 o. Region XIII 737,000 310,000 1,047,000 6. Workers' Organization and Development 15,199,000 15,199,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 6,329,000 6,329,000 b. Regional Offices 8,870,000 8,870,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 294,000 294,000 2. Region 1 110,000 110,000 3. Cordillera Administrative Region 514,000 514,000 4. Region II 670,000 670,000 5. Region III 716,000 716,000 6. Region IV 1,244,000 1,244,000 7. Region V 504,000 504,000 8. Region VI 436,000 436,000 9. Region VII 786,000 786,000 10. Region VIII 399,000 399,000 11. Region IX 711,000 711,000 12. Region X 894,000 894,000 13. Region XI 710,000 710,000 14. Region XII 552,000 552,000 15. Region XIII 330,000 330,000 7. Year Round Youth Program 1,229,000 1,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 42,000 42,000 b. Region I 48,000 48,000 c. Cordillera Administrative Region 47,000 47,000 d. Region II 68,000 68,000 e. Region III 65,000 65,000 f. Region IV 216,000 216,000 g. Region V 197,000 197,000 h. Region VI 53,000 53,000 i. Region VII 38,000 38,000 j. Region VIII 59,000 59,000 k. Region IX 47,000 47,000 l. Region X 86,000 86,000 m. Region XI 40,000 40,000 n. Region XII 167,000 167,000 o. Region XIII 56,000 56,000 8. Tulong Alalay sa May Kapansanan (TULAY 2000) 7,658,000 7,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 400,000 400,000 b. Region I 471,000 471,000 c. Cordillera Administrative Region 373,000 373,000 d. Region II 487,000 487,000 e. Region III 620,000 620,000 f. Region IV 567,000 567,000 g. Region V 651,000 651,000 h. Region VI 463,000 463,000 i. Region VII 503,000 503,000 j. Region VIII 641,000 641,000 k. Region IX 433,000 433,000 l. Region X 537,000 537,000 m. Region XI 521,000 521,000 n. Region XII 706,000 706,000 o. Region XIII 285,000 285,000 9. Special Program for the Employment of Students (SPES) 136,237,000 136,237,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 12,287,000 12,287,000 b. Region I 7,209,000 7,209,000 c. Cordillera Administrative Region 5,847,000 5,847,000 d. Region II 8,697,000 8,697,000 e. Region III 9,924,000 9,924,000 f. Region IV 14,433,000 14,433,000 g. Region V 6,008,000 6,008,000 h. Region VI 12,933,000 12,933,000 i. Region VII 5,882,000 5,882,000 j. Region VIII 4,067,000 4,067,000 k. Region IX 9,316,000 9,316,000 l. Region X 6,885,000 6,885,000 m. Region XI 12,783,000 12,783,000 n. Region XII 12,742,000 12,742,000 o. Region XIII 7,224,000 7,224,000 10. Public Employment Service Office (PESO) 11,081,000 11,081,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 11,081,000 11,081,000 c. Enforcement of Labor Laws, Regulations and Standards 53,130,000 22,269,000 75,399,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 14,580,000 6,331,000 20,911,000 2. Region I 2,494,000 818,000 3,312,000 3. Cordillera Administrative Region 1,948,000 591,000 2,539,000 4. Region II 1,960,000 819,000 2,779,000 5. Region III 3,462,000 1,152,000 4,614,000 6. Region IV 3,225,000 3,206,000 6,431,000 7. Region V 3,471,000 943,000 4,414,000 8. Region VI 2,252,000 1,288,000 3,540,000 9. Region VII 4,250,000 1,115,000 5,365,000 10. Region VIII 1,943,000 662,000 2,605,000 11. Region IX 2,114,000 987,000 3,101,000 12. Region X 3,623,000 943,000 4,566,000 13. Region XI 4,479,000 1,686,000 6,165,000 14. Region XII 2,245,000 903,000 3,148,000 15. Region XIII 1,084,000 825,000 1,909,000 d. Verification of Overseas Workers' Conditions of Work 51,472,000 51,472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Verification of overseas employment documents, subject to the provisions of Section 35, Chapter 5, Book VI of E.O. No. 292 51,472,000 51,472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 374,842,000 420,239,000 795,081,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 600,956,000 P 560,982,000 P 1,161,938,000 =============== =============== =============== B. INSTITUTE FOR LABOR STUDIES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 15,657 17,378 16,594 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 15,657 17,378 16,594 Automatic Appropriations 969 883 985 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 969 883 985 Budgetary Adjustment(s) 249 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 13 Salary Adjustment Fund 236 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 16,875 18,261 17,579 Unused Appropriations ( 96) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 96) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 16,779 18,261 17,579 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.................................P 16,594,000 ============ 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 Management and Supervision P 3,878,000 P 2,612,000 P 6,490,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,878,000 2,612,000 6,490,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,487,000 1,371,000 4,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,487,000 1,371,000 4,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,735,000 1,511,000 5,246,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,735,000 1,511,000 5,246,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 11,100,000 5,494,000 16,594,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 11,100,000 P 5,494,000 P 16,594,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Management and Supervision P 3,878,000 P 2,612,000 P 6,490,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,878,000 2,612,000 6,490,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,487,000 1,371,000 4,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,487,000 1,371,000 4,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,735,000 1,511,000 5,246,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,735,000 1,511,000 5,246,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 11,100,000 P 5,494,000 P 16,594,000 =============== =============== =============== C. NATIONAL CONCILIATION AND MEDIATION BOARD Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 81,868 81,927 82,617 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 81,868 81,927 82,617 Automatic Appropriations 4,598 4,581 4,719 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 4,598 4,581 4,719 Continuing Appropriations 4,998 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 4,998 Budgetary Adjustment(s) 5,278 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 1,809 Salary Adjustment Fund 3,469 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 96,742 86,508 87,336 Unused Appropriations ( 3,093) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 3,093) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 93,649 86,508 87,336 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder................................P 82,617,000 ============ 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 Management and Supervision P 7,198,000 P 5,233,000 P 12,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,198,000 5,233,000 12,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,722,000 3,022,000 6,744,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,722,000 3,022,000 6,744,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 39,510,000 23,932,000 63,442,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 39,510,000 23,932,000 63,442,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 50,430,000 32,187,000 82,617,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 50,430,000 P 32,187,000 P 82,617,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Management and Supervision P 7,198,000 P 5,233,000 P 12,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,198,000 5,233,000 12,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,722,000 3,022,000 6,744,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,722,000 3,022,000 6,744,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 39,510,000 23,932,000 63,442,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 7,781,000 4,259,000 12,040,000 2. Region I 1,907,000 1,158,000 3,065,000 3. Cordillera Administrative Region 3,045,000 1,122,000 4,167,000 4. Region II 1,658,000 759,000 2,417,000 5. Region III 3,213,000 1,998,000 5,211,000 6. Region IV 3,408,000 2,816,000 6,224,000 7. Region V 1,826,000 982,000 2,808,000 8. Region VI 2,362,000 1,624,000 3,986,000 9. Region VII 2,812,000 2,256,000 5,068,000 10. Region VIII 2,421,000 1,095,000 3,516,000 11. Region IX 2,232,000 1,100,000 3,332,000 12. Region X 2,286,000 959,000 3,245,000 13. Region XI 2,585,000 1,806,000 4,391,000 14. Region XII 1,974,000 1,184,000 3,158,000 15. Region XIII 814,000 814,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 39,510,000 23,932,000 63,442,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 50,430,000 P 32,187,000 P 82,617,000 =============== =============== =============== D. NATIONAL LABOR RELATIONS COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 256,810 307,252 298,121 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 256,810 307,252 298,121 Automatic Appropriations 21,856 20,376 20,228 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 21,856 20,376 20,228 Continuing Appropriations 8,156 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 8,156 Budgetary Adjustment(s) 38,834 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 19,515 Salary Adjustment Fund 19,319 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 325,656 327,628 318,349 Unused Appropriations ( 4,955) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 4,955) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 320,701 327,628 318,349 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations as indicated hereunder.......................................................P 298,121,000 ============= 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 Management and Supervision P 49,755,000 P 28,677,000 P 78,432,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,755,000 28,677,000 78,432,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 29,178,000 15,542,000 44,720,000 b. Arbitration of Labor Cases 151,029,000 23,940,000 174,969,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 180,207,000 39,482,000 219,689,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 229,962,000 68,159,000 298,121,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 229,962,000 P 68,159,000 P 298,121,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Management and Supervision P 49,755,000 P 28,677,000 P 78,432,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,277,000 23,753,000 38,030,000 2. Regional Offices 35,478,000 4,924,000 40,402,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 15,887,000 1,414,000 17,301,000 b. Region I 1,308,000 309,000 1,617,000 c. Cordillera Administrative Region 1,180,000 231,000 1,411,000 d. Region II 1,632,000 230,000 1,862,000 e. Region III 1,576,000 288,000 1,864,000 f. Region IV 2,579,000 296,000 2,875,000 g. Region V 1,591,000 232,000 1,823,000 h. Region VI 1,772,000 326,000 2,098,000 i. Region VII 966,000 265,000 1,231,000 j. Region VIII 1,246,000 229,000 1,475,000 k. Region IX 1,220,000 231,000 1,451,000 l. Region X 1,554,000 240,000 1,794,000 m. Region XI 1,860,000 250,000 2,110,000 n. Region XII 1,107,000 250,000 1,357,000 o. Region XIII 133,000 133,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,755,000 28,677,000 78,432,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 29,178,000 15,542,000 44,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. First Division 5,064,000 3,710,000 8,774,000 2. Second Division 5,673,000 3,446,000 9,119,000 3. Third Division 5,888,000 3,437,000 9,325,000 4. Fourth Division 6,298,000 2,647,000 8,945,000 5. Fifth Division 6,255,000 2,302,000 8,557,000 b. Arbitration of Labor Cases 151,029,000 23,940,000 174,969,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 69,579,000 10,717,000 80,296,000 2. Region I 3,285,000 831,000 4,116,000 3. Cordillera Administrative Region 4,661,000 753,000 5,414,000 4. Region II 4,206,000 590,000 4,796,000 5. Region III 6,309,000 1,697,000 8,006,000 6. Region IV 6,288,000 1,349,000 7,637,000 7. Region V 5,141,000 702,000 5,843,000 8. Region VI 11,279,000 994,000 12,273,000 9. Region VII 10,816,000 1,873,000 12,689,000 10. Region VIII 3,911,000 691,000 4,602,000 11. Region IX 5,009,000 718,000 5,727,000 12. Region X 3,389,000 866,000 4,255,000 13. Region XI 8,489,000 1,063,000 9,552,000 14. Region XII 4,810,000 781,000 5,591,000 15. Region XIII 3,857,000 315,000 4,172,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 180,207,000 39,482,000 219,689,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 229,962,000 P 68,159,000 P 298,121,000 =============== =============== =============== E. NATIONAL MARITIME POLYTECHNIC Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 58,708 54,071 56,364 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 58,708 54,071 56,364 Automatic Appropriations 2,847 2,717 2,949 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 2,847 2,717 2,949 Continuing Appropriations 2,347 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 2,347 Budgetary Adjustment(s) 651 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 47 Salary Adjustment Fund 604 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 64,553 56,788 59,313 Unused Appropriations ( 52) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 52) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 64,501 56,788 59,313 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder.......................................................P 56,364,000 ============ 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 Management and Supervision P 14,769,000 P 18,946,000 P 33,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,769,000 18,946,000 33,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,367,000 3,618,000 17,985,000 b. Research Services 4,211,000 453,000 4,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,578,000 4,071,000 22,649,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 33,347,000 23,017,000 56,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 33,347,000 P 23,017,000 P 56,364,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Management and Supervision P 14,769,000 P 18,946,000 P 33,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,769,000 18,946,000 33,715,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,367,000 3,618,000 17,985,000 b. Research Services 4,211,000 453,000 4,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,578,000 4,071,000 22,649,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 33,347,000 P 23,017,000 P 56,364,000 =============== =============== =============== F. NATIONAL WAGES AND PRODUCTIVITY COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 79,068 82,349 81,341 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 79,068 82,349 81,341 Automatic Appropriations 4,071 4,096 3,863 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 4,071 4,096 3,863 Budgetary Adjustment(s) 5,719 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,834 Salary Adjustment Fund 2,885 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 88,858 86,445 85,204 Unused Appropriations ( 1,553) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 1,553) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 87,305 86,445 85,204 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.................................P 81,341,000 ============ 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 14,294,000 P 4,265,000 P 18,559,000 b. Staff Resource Development 2,120,000 2,120,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,294,000 6,385,000 20,679,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 13,139,000 6,461,000 19,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 13,139,000 6,461,000 19,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,373,000 1,311,000 2,684,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 20,700,000 17,678,000 38,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,073,000 18,989,000 41,062,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 49,506,000 31,835,000 81,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 49,506,000 P 31,835,000 P 81,341,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 14,294,000 P 4,265,000 P 18,559,000 b. Staff Resource Development 2,120,000 2,120,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,294,000 6,385,000 20,679,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 13,139,000 6,461,000 19,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 13,139,000 6,461,000 19,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,373,000 1,311,000 2,684,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 20,700,000 17,678,000 38,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 1,631,000 1,363,000 2,994,000 2. Region I 1,321,000 1,154,000 2,475,000 3. Cordillera Administrative Region 1,165,000 1,313,000 2,478,000 4. Region II 1,137,000 1,134,000 2,271,000 5. Region III 1,680,000 1,217,000 2,897,000 6. Region IV 1,385,000 1,132,000 2,517,000 7. Region V 1,469,000 1,122,000 2,591,000 8. Region VI 1,390,000 1,139,000 2,529,000 9. Region VII 1,651,000 1,262,000 2,913,000 10. Region VIII 1,016,000 1,042,000 2,058,000 11. Region IX 1,209,000 1,042,000 2,251,000 12. Region X 1,454,000 1,312,000 2,766,000 13. Region XI 1,615,000 1,202,000 2,817,000 14. Region XII 1,138,000 1,142,000 2,280,000 16. CARAGA 1,439,000 1,102,000 2,541,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,073,000 18,989,000 41,062,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 49,506,000 P 31,835,000 P 81,341,000 =============== =============== =============== G. PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 178,600 204,837 192,660 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 178,600 204,837 192,660 Automatic Appropriations 10,468 10,763 10,697 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 10,468 10,763 10,697 Continuing Appropriations 766 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 766 Budgetary Adjustment(s) 14,564 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 3,880 Salary Adjustment Fund 10,684 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 204,398 215,600 203,357 Unused Appropriations ( 525) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 525) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 203,873 215,600 203,357 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder......................................................P 192,660,000 ============= 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 Management and Supervision P 27,656,000 P 20,209,000 P 47,865,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 27,656,000 20,209,000 47,865,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,662,000 11,411,000 38,073,000 b. Workers' Welfare Assistance and Overseas Placement Services 15,775,000 19,930,000 35,705,000 c. Licensing and Regulations Services 24,020,000 8,302,000 32,322,000 d. Adjudication Service 17,595,000 7,535,000 25,130,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,031,000 9,534,000 13,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 88,083,000 56,712,000 144,795,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 115,739,000 76,921,000 192,660,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 115,739,000 P 76,921,000 P 192,660,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Management and Supervision P 27,656,000 P 20,209,000 P 47,865,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 27,656,000 20,209,000 47,865,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,662,000 11,411,000 38,073,000 b. Workers' Welfare Assistance and Overseas Placement Services 15,775,000 19,930,000 35,705,000 c. Licensing and Regulations Services 24,020,000 8,302,000 32,322,000 d. Adjudication Service 17,595,000 7,535,000 25,130,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,031,000 9,534,000 13,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 88,083,000 56,712,000 144,795,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 115,739,000 P 76,921,000 P 192,660,000 =============== =============== =============== H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,008,179 2,808,108 2,437,936 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,008,179 2,808,108 2,437,936 Automatic Appropriations 101,325 104,767 87,884 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 101,325 104,767 87,884 Continuing Appropriations 44,108 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 44,108 Budgetary Adjustment(s) 222,999 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Education Office of the Secretary ( 72) Transfer(s) from: Other Executive Offices Commission on Higher Education 117,663 Calamity Fund 1,000 Foreign-Assisted Projects Support Fund 8,120 General Fund Adjustments 303 Miscellaneous Personnel Benefits Fund 6,285 Priority Development Assistance Fund 14,146 Salary Adjustment Fund 75,554 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 2,376,611 2,912,875 2,525,820 Unused Appropriations ( 124,595) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 124,595) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,252,016 2,912,875 2,525,820 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, as indicated hereunder....... .......................................................................................................................................P 2,437,936,000 =============== 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 Supervision P 54,479,000 P 57,568,000 P 7,800,000 P 119,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 54,479,000 57,568,000 7,800,000 119,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,427,000 7,281,000 15,708,000 b. Provision of Management and Information Technology Services 1,678,000 6,305,000 200,000 8,183,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,105,000 13,586,000 200,000 23,891,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,882,000 19,717,000 27,599,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,942,000 57,814,000 85,756,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical-Vocational Education and Training 8,037,000 225,581,000 233,618,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical-Vocational Education and Training 7,928,000 9,624,000 17,552,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 7,961,000 6,244,000 14,205,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 866,338,000 409,765,000 5,600,000 1,281,703,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 926,088,000 728,745,000 5,600,000 1,660,433,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 990,672,000 799,899,000 13,600,000 1,804,171,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Technical Education and Skills Development Project (TESDP) (ADB Loan) 20,302,000 187,456,000 296,007,000 503,765,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 20,302,000 98,456,000 27,727,000 146,485,000 Loan Proceeds 89,000,000 268,280,000 357,280,000 b. Expansion of Dual Education and Training Project (EDETP) (KFW Loan) 5,406,000 19,594,000 105,000,000 130,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 5,406,000 19,594,000 25,000,000 Loan Proceeds 105,000,000 105,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 25,708,000 207,050,000 401,007,000 633,765,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 25,708,000 207,050,000 401,007,000 633,765,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,016,380,000 P 1,006,949,000 P 414,607,000 P 2,437,936,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Application of the Department of Education (DepEd) Special Provisions to Technical Education and Skills Development Authority (TESDA). The Special Provisions pertaining to the grant of benefits to teachers under the supervision of the Department of Education shall likewise apply to similar positions in TESDA Supervised Institutions. 2. Revolving Fund for Manufacturing, Production Programs and Other Services. The income earned from manufacturing and production programs, including auxiliary services of technical vocational schools shall be constituted as a Revolving Fund in the name of the school concerned, to be deposited in an authorized government depository bank and shall be made available to cover the expenses directly incurred in the said manufacturing and production activities, expenses to cover student loans essential to support continued and sustained school-student projects or enterprises, expenses to support other instructional programs of the school, and expenses to augment scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable upon the joint signatures of the authorized representatives of the school. 3. Transfer of Appropriations of Technical Vocational Schools from the Commission on Higher Education (CHED) to Technical Education and Skills Development Authority (TESDA). The transfer of appropriation of the Technical Vocational Schools jointly identified by CHED and TESDA for rationalization shall include qualified teachers and personnel, their proportionate share of the budget and other assets: PROVIDED, That teachers who are not absorbed by TESDA shall be transferred to the nearest state university or college within the province including the appropriation for their salaries and other benefits subject to the implementing guidelines to be formulated jointly by the CHED and the TESDA in consultation with the Philippine Association of State Universities and Colleges. 4. 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 Supervision P 54,479,000 P 57,568,000 P 7,800,000 P 119,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 54,479,000 57,568,000 7,800,000 119,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,427,000 7,281,000 15,708,000 b. Provision of Management and Information Technology Services 1,678,000 6,305,000 200,000 8,183,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,105,000 13,586,000 200,000 23,891,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,882,000 19,717,000 27,599,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,942,000 57,814,000 85,756,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical-Vocational Education and Training 8,037,000 225,581,000 233,618,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical-Vocational Education and Training 7,928,000 9,624,000 17,552,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 7,961,000 6,244,000 14,205,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 866,338,000 409,765,000 5,600,000 1,281,703,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation of the TESDA Regional and Provincial Offices, including Regional Technical Education and Skills Development Centers (RTESDCs) and Provincial Technical Education and Skills Development Centers (PTESDCs) 365,297,000 237,301,000 602,598,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 21,868,000 17,457,000 39,325,000 b. Region I 18,651,000 12,366,000 31,017,000 c. Cordillera Administrative Region 25,577,000 14,083,000 39,660,000 d. Region II 18,743,000 12,510,000 31,253,000 e. Region III 32,884,000 17,049,000 49,933,000 f. Region IV 41,267,000 28,120,000 69,387,000 g. Region V 26,779,000 17,755,000 44,534,000 h. Region VI 29,730,000 18,280,000 48,010,000 i. Region VII 31,102,000 18,946,000 50,048,000 j. Region VIII 22,339,000 17,309,000 39,648,000 k. Region IX 20,632,000 13,019,000 33,651,000 l. Region X 19,221,000 13,311,000 32,532,000 m. Region XI 22,718,000 15,059,000 37,777,000 n. Region XII 16,625,000 9,457,000 26,082,000 o. Region XIII 17,161,000 12,580,000 29,741,000 2. Operation of Technical-Vocational Schools 501,041,000 172,464,000 5,600,000 679,105,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 36,867,000 5,383,000 42,250,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. PAMARISAN District 36,867,000 5,383,000 42,250,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Marikina Institute of Science and Technology 36,867,000 5,383,000 42,250,000 b. Region I 58,791,000 10,016,000 68,807,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 270,000 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 150,000 150,000 b. Salary Differential to convert teaching positions of Master Teacher Positions 120,000 120,000 2. Province of Ilocos Norte 17,510,000 3,583,000 21,093,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bangui School of Fisheries 7,732,000 1,498,000 9,230,000 b. Marcos Agro-Industrial School 9,778,000 2,085,000 11,863,000 3. Province of Pangasinan 41,011,000 6,433,000 47,444,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Luciano Milan Memorial School of Arts and Trades 12,716,000 2,077,000 14,793,000 b. Pangasinan College of Fisheries 10,633,000 2,087,000 12,720,000 c. Pangasinan School of Arts and Trades 17,662,000 2,269,000 19,931,000 c. Cordillera Administrative Region 3,849,000 2,522,000 6,371,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Province of Benguet 3,849,000 2,522,000 6,371,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Baguio City School of Arts and Trades 3,849,000 2,522,000 6,371,000 d. Region II 55,502,000 19,825,000 5,600,000 80,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 486,000 486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 172,000 172,000 b. Salary differential to convert teaching positions of Master Teacher positions 314,000 314,000 2. Province of Cagayan 19,008,000 7,433,000 26,441,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Aparri School of Arts and Trades 13,679,000 5,464,000 19,143,000 b. Lasam National Agricultural School 5,329,000 1,969,000 7,298,000 3. Province of Isabela 24,926,000 7,954,000 32,880,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Southern Isabela College of Arts and Trades 10,492,000 6,010,000 16,502,000 b. Isabela School of Arts and Trades 14,434,000 1,944,000 16,378,000 4. Province of Nueva Vizcaya 3,312,000 1,547,000 4,859,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kasibu National Agricultural School 3,312,000 1,547,000 4,859,000 5. Province of Quirino 7,770,000 2,891,000 5,600,000 16,261,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Maddela Institute of Technology 7,770,000 2,891,000 5,600,000 16,261,000 e. Region III 20,197,000 3,611,000 23,808,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,872,000 1,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 1,222,000 1,222,000 b. Salary differential to convert teaching positions of Master Teacher positions 650,000 650,000 2. Province of Pampanga 15,856,000 2,185,000 18,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Vicente Pilot School for Philippine Craftsman 13,548,000 1,632,000 15,180,000 b. Don Gonzalo Puyat School of Arts and Trades 2,308,000 553,000 2,861,000 3. Province of Tarlac 2,469,000 1,426,000 3,895,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Concepcion Vocational School 2,469,000 1,426,000 3,895,000 f. Region IV 60,600,000 23,411,000 84,011,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-Sum Expenditures 1,070,000 1,070,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Records Forms (ERFs) 314,000 314,000 b. Salary Differential to convert teaching positions of Master Teacher positions 756,000 756,000 2. Province of Laguna 12,722,000 3,234,000 15,956,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jacobo Z. Gonzales Memorial School of Arts and Trades 12,722,000 3,234,000 15,956,000 3. Province of Oriental Mindoro 7,352,000 2,273,000 9,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Simeon Suan Vocational and Technical College 7,352,000 2,273,000 9,625,000 4. Province of Palawan 8,561,000 2,222,000 10,783,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Puerto Princesa School of Arts and Trades 8,561,000 2,222,000 10,783,000 5. Province of Quezon 14,959,000 7,543,000 22,502,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Quezon National Agricultural School 12,395,000 6,543,000 18,938,000 b. Bondoc Peninsula Technological Institute 2,564,000 1,000,000 3,564,000 6. Province of Romblon 6,244,000 2,974,000 9,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Alcantara National Trade School 6,244,000 2,974,000 9,218,000 7. Province of Marinduque 9,692,000 5,165,000 14,857,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Buyabod School of Arts and Trades 4,019,000 2,583,000 6,602,000 b. Torrijos School of Arts and Trades 5,673,000 2,582,000 8,255,000 g. Region V 38,569,000 20,175,000 58,744,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,304,000 1,304,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 445,000 445,000 b. Salary Differential to convert teaching positions of Master Teacher positions 859,000 859,000 2. Province of Albay 9,045,000 2,673,000 11,718,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Francisco Institute of Science and Technology 9,045,000 2,673,000 11,718,000 3. Province of Camarines Sur 10,899,000 5,798,000 16,697,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camarines Sur Institute of Fisheries and Marine Sciences 10,899,000 5,798,000 16,697,000 4. Province of Catanduanes 5,217,000 2,925,000 8,142,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabugao School of Handicrafts and Cottage Industries 5,217,000 2,925,000 8,142,000 5. Province of Masbate 6,313,000 1,771,000 8,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Masbate School of Fisheries 6,313,000 1,771,000 8,084,000 6. Province of Sorsogon 5,791,000 7,008,000 12,799,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bulusan Vocational-Technical School 3,161,000 3,389,000 6,550,000 b. Sorsogon National Agricultural School 2,630,000 3,619,000 6,249,000 h. Region VI 48,536,000 9,353,000 57,889,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,201,000 1,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 389,000 389,000 b. Salary Differential to convert teaching positions of Master Teacher positions 812,000 812,000 2. Province of Capiz 13,673,000 3,198,000 16,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dumalag Vocational Technical School 13,673,000 3,198,000 16,871,000 3. Province of Iloilo 33,662,000 6,155,000 39,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Passi Trade School 10,810,000 2,704,000 13,514,000 b. New Lucena Polytechnic College 10,137,000 2,041,000 12,178,000 c. Leon Ganzon Polytechnic College 12,715,000 1,410,000 14,125,000 i. Region VII 3,016,000 2,725,000 5,741,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 95,000 95,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 60,000 60,000 b. Salary Differential to convert teaching positions of Master Teacher positions 35,000 35,000 3. Province of Siquijor 2,921,000 2,725,000 5,646,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lazi National Agricultural School 2,921,000 2,725,000 5,646,000 j. Region VIII 47,828,000 14,906,000 62,734,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,625,000 1,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 588,000 588,000 b. Salary Differential to convert teaching positions of Master Teacher positions 1,037,000 1,037,000 2. Province of Biliran 6,589,000 2,048,000 8,637,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabucgayan National School of Arts and Trades 6,589,000 2,048,000 8,637,000 3. Province of Eastern Samar 17,123,000 6,024,000 23,147,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Arteche National Agricultural School 6,564,000 1,952,000 8,516,000 b. Balangiga National Agricultural School 4,611,000 1,936,000 6,547,000 c. Samar National School of Arts and Trades 5,948,000 2,136,000 8,084,000 4. Province of Leyte 6,656,000 2,026,000 8,682,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Calubian National Vocational School 6,656,000 2,026,000 8,682,000 5. Province of Northern Samar 15,835,000 4,808,000 20,643,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Balicuatro School of Arts and Trades 11,898,000 2,849,000 14,747,000 b. Las Navas Agro-Industrial High School 3,937,000 1,959,000 5,896,000 k. Region IX 22,198,000 14,122,000 36,320,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 497,000 497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 249,000 249,000 b. Salary Differential to convert teaching positions of Master teacher positions 248,000 248,000 2. Province of Zamboanga del Norte 8,196,000 5,926,000 14,122,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dipolog School of Fisheries 8,196,000 5,926,000 14,122,000 3. Province of Zamboanga del Sur 13,505,000 8,196,000 21,701,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kabasalan National Vocational School 13,505,000 8,196,000 21,701,000 l. Region X 20,606,000 10,639,000 31,245,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 275,000 275,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 155,000 155,000 b. Salary Diffrerential to convert teaching positions of Master Teacher positions 120,000 120,000 2. Province of Camiguin 2,572,000 1,423,000 3,995,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camiguin School of Arts and Trades 2,572,000 1,423,000 3,995,000 3. Province of Misamis Oriental 12,505,000 4,946,000 17,451,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cagayan de Oro (Bugo) School of Arts and Trades 7,692,000 2,933,000 10,625,000 b. Kinoguitan National Agricultural High School 4,813,000 2,013,000 6,826,000 4. Province of Misamis Occidental 5,254,000 4,270,000 9,524,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oroquieta Agro-Industrial School 5,254,000 4,270,000 9,524,000 m. Region XI 42,777,000 16,383,000 59,160,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 199,000 199,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustmentsbased on approved Equivalent Record Forms (ERFs) 87,000 87,000 b. Salary Differential to convert teaching positions of Master Teacher positions 112,000 112,000 2. Province of Davao del Norte 7,092,000 2,596,000 9,688,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Davao National Agricultural School 7,092,000 2,596,000 9,688,000 3. Province of Davao del Sur 8,729,000 5,084,000 13,813,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Carmelo C. de los Cientos, Sr. National Technical School 4,875,000 3,134,000 8,009,000 b. Wangan National Agricultural School 3,854,000 1,950,000 5,804,000 4. Province of Davao Oriental 6,816,000 2,871,000 9,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lupon School of Fisheries 6,816,000 2,871,000 9,687,000 5. Province of South Cotabato 19,941,000 5,832,000 25,773,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surallah National Agricultural School 9,549,000 2,730,000 12,279,000 b. General Santos City National School of Arts and Trade 10,392,000 3,102,000 13,494,000 n. Region XII 14,196,000 3,865,000 18,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 543,000 543,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 250,000 250,000 b. Salary Differential to convert teaching positions of Master Teacher positions 293,000 293,000 2. Province of Lanao del Norte 13,653,000 3,865,000 17,518,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lanao del Norte Nat'l. Agro-Industrial High School 6,925,000 1,680,000 8,605,000 b. Salvador Trade School 6,728,000 2,185,000 8,913,000 o. Region XIII 27,409,000 15,528,000 42,937,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 146,000 146,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 94,000 94,000 b. Salary Differential to convert teaching positions of Master Teacher positions 52,000 52,000 2. Province of Agusan del Sur 7,137,000 9,125,000 16,262,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Agusan del Sur School of Arts and Trades 7,137,000 9,125,000 16,262,000 3. Province of Agusan del Norte 7,229,000 5,227,000 12,456,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Northern Mindanao School of Fisheries 7,229,000 5,227,000 12,456,000 4. Province of Surigao del Norte 12,897,000 1,176,000 14,073,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surigao del Norte College of Agriculture and Technology 12,897,000 1,176,000 14,073,000 p. Lump-sum Expenditures 100,000 100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 926,088,000 728,745,000 5,600,000 1,660,433,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 990,672,000 P 799,899,000 P 13,600,000 P 1,804,171,000 =============== =============== =============== ===============