XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 9,098,428 11,613,617 9,066,343 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 9,098,428 11,613,617 9,066,343 Automatic Appropriations 402,737 194,520 403,615 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 29,813 Customs Duties and Taxes 188,893 Retirement and Life Insurance Premiums 184,031 194,520 194,436 Special Account 209,179 Continuing Appropriations 4,686,159 3,037,243 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 As Reenacted 663,140 Unobligated Releases for Capital Outlays R.A. No. 8760 4,686,159 R.A. No. 8760 As Reenacted 2,374,103 Budgetary Adjustment(s) 445,141 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Foreign-Assisted Projects Support Fund 79,512 General Fund Adjustments 465 Miscellaneous Personnel Benefits Fund 46,213 Priority Development Assistance Fund 10,300 Salary Adjustment Fund 134,651 Unprogrammed Fund Foreign-Assisted Projects Support Fund 70,000 General Fund Adjustments 104,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 14,632,465 14,845,380 9,469,958 Unused Appropriations ( 3,049,499) ( 3,037,243) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 672,882) ( 663,140) Unobligated Allotment ( 2,376,617) ( 2,374,103) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 11,582,966 11,808,137 9,469,958 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects as indicated hereunder....................................................................................................................P 9,066,343,000 =============== 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 556,512,000 P 477,981,000 P 1,034,493,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 556,512,000 477,981,000 1,034,493,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation 48,277,000 46,507,000 94,784,000 b. Telecommunications Services 8,072,000 1,015,000 9,087,000 c. Air Transportation Services 25,200,000 25,200,000 d. Land Transportation Services 14,428,000 289,906,000 304,334,000 e. Regulation of Public Land Transportation 300,000 300,000 f. Protection of Philippine Coast 400,000 400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 70,777,000 363,328,000 434,105,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Telecommunications Services 752,509,000 173,016,000 925,525,000 b. Land Transportation Services 227,030,000 113,203,000 4,000,000 344,233,000 c. Regulation of Public Land Transportation 64,843,000 43,106,000 107,949,000 d. Air Transportation Services 611,742,000 366,217,000 977,959,000 e. Protection of Philippine Coast 745,818,000 337,259,000 1,083,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,401,942,000 1,032,801,000 4,000,000 3,438,743,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,029,231,000 1,874,110,000 4,000,000 4,907,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Construction, Rehabilitation and Improvement of Transportation and Communications Infrastructure Projects Including Acquisition of Equipment 123,995,000 350,382,000 175,000,000 649,377,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Airports and Navigational Facilities 132,500,000 132,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 32,600,000 32,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. ATO Information System (Phase II) 2,000,000 2,000,000 2. CATC Condominium Building (V) 1,000,000 1,000,000 3. Manila Air Navigation Facilities 29,600,000 29,600,000 b. C A R 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Baguio Airport (H) 2,000,000 2,000,000 c. Region I 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Laoag International Airport (H) 1,000,000 1,000,000 2. Laoag International Airport ANF (V) 10,000,000 10,000,000 3. San Fernando Airport ANF 1,500,000 1,500,000 d. Region II 15,800,000 15,800,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Basco Airport (H) 2,000,000 2,000,000 2. Bagabag Airport (H) 2,000,000 2,000,000 3. Bagabag Airport ANF (V) 1,500,000 1,500,000 4. Itbayat Airport (H) 2,000,000 2,000,000 5. Itbayat Airport (V) 1,000,000 1,000,000 6. Palanan Airport (H) 2,000,000 2,000,000 7. Palanan Airport ANF (V) 2,000,000 2,000,000 8. Cauayan Airport (V) 500,000 500,000 9. Cauayan Airport (H) 1,000,000 1,000,000 10. Tuguegarao Airport (H) 300,000 300,000 11. Basco Airport ANF (V) 1,000,000 1,000,000 12. Bagabag Airport (V) 500,000 500,000 e. Region III 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Plaridel Airport (H) 1,000,000 1,000,000 f. Region IV 14,300,000 14,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Busuanga Airport (H) 2,000,000 2,000,000 2. Busuanga Airport ANF (V) 2,700,000 2,700,000 3. Mamburao Airport (H) 500,000 500,000 4. Marinduque Airport (H) 2,000,000 2,000,000 5. Puerto Princesa Airport (H) 1,000,000 1,000,000 6. Alabat Airport (H) 600,000 600,000 7. Busuanga Airport (V) 500,000 500,000 8. Baler Airport (H) 1,000,000 1,000,000 9. Calapan Airport (H) 1,000,000 1,000,000 10. San Jose Airport ANF 3,000,000 3,000,000 g. Region V 7,000,000 7,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Legaspi Airport (H) 1,000,000 1,000,000 2. Legaspi Airport ANF (V) 1,000,000 1,000,000 3. Masbate Airport (H) 1,000,000 1,000,000 4. Virac Airport (H) 2,000,000 2,000,000 5. Daet Airport (V) 500,000 500,000 6. Naga Airport ANF (V) 1,500,000 1,500,000 h. Region VI 6,000,000 6,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Antique Airport (H) 1,000,000 1,000,000 2. Iloilo Airport (H) 1,000,000 1,000,000 3. Caticlan Airport (H) 1,000,000 1,000,000 4. Kalibo Airport (H) 1,000,000 1,000,000 5. Roxas Airport (H) 2,000,000 2,000,000 i. Region VII 11,260,000 11,260,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dumaguete Airport (H) 1,000,000 1,000,000 2. Mactan Int'l Airport ANF 6,260,000 6,260,000 3. Tagbilaran Airport (H) 1,500,000 1,500,000 4. Tagbilaran Airport (V) 500,000 500,000 5. Siquijor Airport (V) 500,000 500,000 6. Tagbilaran Airport ANF (V) 1,500,000 1,500,000 j. Region VIII 6,000,000 6,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Calbayog Airport (H) 1,000,000 1,000,000 2. San Antonio Airport (H) 1,000,000 1,000,000 3. Tacloban Airport ANF (V) 800,000 800,000 4. Calbayog Airport ANF (V) 700,000 700,000 5. Catarman Airport (V) 500,000 500,000 6. Ormoc Airport (H) 2,000,000 2,000,000 k. Region IX 5,740,000 5,740,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Zamboanga International Airport (H) 2,000,000 2,000,000 2. Zamboanga International Airport (V) 1,000,000 1,000,000 3. Zamboanga International Airport ANF (V) 2,000,000 2,000,000 4. Pagadian Airport ANF (V) 740,000 740,000 l. Region X 5,700,000 5,700,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Camiguin Airport (H) 1,000,000 1,000,000 2. Ozamis Airport (H) 2,000,000 2,000,000 3. Camiguin Airport (V) 400,000 400,000 4. Cagayan de Oro Airport (H) 800,000 800,000 5. Ozamis Airport ANF (V) 1,500,000 1,500,000 m. Region XI 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Santos (Tambler) Airport ANF 1,000,000 1,000,000 2. Mati Airport (H) 1,000,000 1,000,000 n. Region XII 2,500,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Iligan Airport (H) 1,000,000 1,000,000 2. Iligan Airport ANF (V) 1,500,000 1,500,000 o. Region XIII (CARAGA) 3,000,000 3,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Surigao Airport (H) 1,000,000 1,000,000 2. Surigao Airport (V) 500,000 500,000 3. Tandag Airport ANF (V) 1,500,000 1,500,000 p. ARMM 5,100,000 5,100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Jolo Airport (H) 2,500,000 2,500,000 2. Malabang Airport (H) 1,000,000 1,000,000 3. Wao Airport (H) 1,000,000 1,000,000 4. Sanga-sanga Airport (H) 600,000 600,000 2. Ports and Lighthouses 37,500,000 37,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Picocobuan Wharf 1,000,000 1,000,000 b. Region II 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Batanes Seaport Extension 2,000,000 2,000,000 c. Region III 3,000,000 3,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Sasmuan Wharf 2,000,000 2,000,000 2. Guagua Port 1,000,000 1,000,000 d. Region IV 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Polillo Port 1,000,000 1,000,000 e. Region V 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Sto. Domingo Port 1,000,000 1,000,000 f. Region VI 4,000,000 4,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Guimbal Port (completion) 2,000,000 2,000,000 2. Aklan Ports 2,000,000 2,000,000 g. Region VII 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bien-Unido Port 1,000,000 1,000,000 h. Region VIII 1,000,000 1,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bagong Silang Port 500,000 500,000 2. Bagacay Port, San Miguel, Leyte 500,000 500,000 i. Region IX 3,000,000 3,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Sumisip Port 500,000 500,000 2. Tipo-tipo Port 500,000 500,000 3. Sindangan Port 2,000,000 2,000,000 j. Region XI 2,500,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lupon Port 2,500,000 2,500,000 k. Region XIII 500,000 500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Bislig Port 500,000 500,000 l. ARMM 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dungon Causeway Phase II 1,000,000 1,000,000 2. Tamparan Port (Pob) 1,000,000 1,000,000 m. Nationwide 15,500,000 15,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Immediate Repair/Rehabilitation of Municipal Lighthouses 15,500,000 15,500,000 3. DOTC - Executive Management Information System 5,000,000 5,000,000 4. MRT 3 Operation and Maintenance (EDSA LRT III) 123,995,000 350,382,000 474,377,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 123,995,000 350,382,000 175,000,000 649,377,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Laguindingan Airport Development Project (EDCFK, PHL-5) 35,000,000 35,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 10,000,000 10,000,000 Loan Proceeds 25,000,000 25,000,000 b. Nationwide Airport Navigational Facilities Modernization Project, Phase III (OECF-20th YCP, PH-160) 47,600,000 47,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 47,600,000 47,600,000 c. Third Airports Development Project (ADB/EIB 1536 PHI) 257,268,000 257,268,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 26,238,000 26,238,000 Loan Proceeds 231,030,000 231,030,000 d. Selected Airports Development Project (OECF, JICA and JBIC) 249,262,000 249,262,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 47,120,000 47,120,000 Loan Proceeds 202,142,000 202,142,000 e. New Iloilo Airport Development Project (Special JBIC Yen Loan Package) 1,465,000,000 1,465,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 65,000,000 65,000,000 Loan Proceeds 1,400,000,000 1,400,000,000 f. Social Reform Related Feeder Ports Project (JBIC-21st YCP, PH-173) 288,347,000 288,347,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 66,885,000 66,885,000 Loan Proceeds 221,462,000 221,462,000 g. Maritime Safety Improvement Project Phase III (Spanish ODA) 81,495,000 81,495,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 29,495,000 29,495,000 Loan Proceeds 52,000,000 52,000,000 h. Maritime Safety Improvement Project Phase C (JBIC, PH-P208) 623,770,000 623,770,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 134,000,000 134,000,000 Loan Proceeds 489,770,000 489,770,000 i. Metro Manila Strategic Mass Rail Transit Development (Line 2) Project (Civil Works, etc. including right-of-way) (JBIC) 210,827,000 210,827,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 210,827,000 210,827,000 j. LRT Line I Capacity Expansion Project Phase II (JBIC, PH-P211) 66,000,000 66,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 66,000,000 66,000,000 k. Maritime Safety Improvement Project, Phase IV (ATN-KfW) 72,500,000 72,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 10,000,000 10,000,000 Loan Proceeds 62,500,000 62,500,000 l. New Communication, Navigation and Surveillance/Air Traffic Management Systems Development Project (JBIC) 62,556,000 62,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 26,617,000 26,617,000 Loan Proceeds 35,939,000 35,939,000 m. Marine Disaster Response and Environmental Protection System (JBIC) 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 12,184,000 12,184,000 Loan Proceeds 37,816,000 37,816,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 3,509,625,000 3,509,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 123,995,000 350,382,000 3,684,625,000 4,159,002,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,153,226,000 P 2,224,492,000 P 3,688,625,000 P 9,066,343,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Fund. The Telecommunications Office (TELOF) is authorized to pay, chargeable against the appropriations herein provided for Program III.a.4, an amount not exceeding Five Pesos (P5.00) per telegram to a private messenger in areas with one-man telegraphic offices. 2. Light Rail Transit Authority Projects. The amounts herein appropriated for the Light Rail Transit Authority (LRTA) Line I Capacity Expansion Project, Phase II and Line 2 Projects which includes Right-of-Way Acquisitions and Civil Works and Systems and Consulting Services shall be sub-allotted by the Department of Transportation and Communications (DOTC) to LRTA: PROVIDED, That the corresponding Notice of Cash Allocation shall be released by the Department of Budget and Management (DBM) directly to LRTA. Implementation of this provision shall be in accordance with the guidelines jointly issued by DBM, DOTC and LRTA, in coordination with the Commission on Audit: PROVIDED, FURTHER, That all releases to LRTA inclusive of prior years but pertaining to projects included in the DOTC budget shall be equitized upon the enactment of law increasing the capitalization of LRTA. 3. Servicing of Metro Rail Transit (MRT) Obligations. The amount needed for the lease payments on the MRT including maintenance fees and other obligations due to the Metro Rail Transit Corporation (MRTC) as specified in the Memorandum of Agreement entered into by the DOTC and the MRTC, shall be charged against the income/collections from MRT operations. 4. Authority to Increase Bicycle Allowance. The TELOF is authorized to increase the bicycle allowance from Thirty Pesos (P30.00) to Eighty Pesos (P80.00) per month to entitled employees who use their own bicycles in the delivery of telegrams. 5. Use of Income of the Land Transportation Office (LTO). In addition to the appropriation enumerated herein for the LTO, One Hundred Ninety Million Nine Hundred Twenty Four Thousand Pesos (P190,924,000) shall be sourced from the Special Vehicle Pollution Control Fund for Air Pollution Control and Eighteen Million Two Hundred Fifty Five Thousand Pesos (P18,255,000) shall be sourced from the Seatbelt Use Fund for the implementation and promotion campaigns on the use of seatbelt devices pursuant to R.A. No. 8794 and R.A. No. 8750, respectively, subject to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. 6. 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 556,512,000 P 477,981,000 P 1,034,493,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 316,846,000 394,769,000 711,615,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 303,544,000 371,303,000 674,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Office of the Secretary 78,184,000 174,598,000 252,782,000 2. Telecommunications Services 41,243,000 10,015,000 51,258,000 3. Air Transportation Services 73,453,000 45,519,000 118,972,000 4. Land Transportation Services 50,078,000 125,912,000 175,990,000 5. Regulation of Public Land Transportation 8,504,000 7,047,000 15,551,000 6. Protection of Philippine Coast 52,082,000 8,212,000 60,294,000 b. Staff Human Resource Development 13,302,000 23,466,000 36,768,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of conferences, seminars and trainings including the granting of scholarships 2,605,000 2,800,000 5,405,000 2. Training in technical management and operation of telecommunications facilities 10,549,000 2,666,000 13,215,000 3. Scholarship and training (Air Transportation Services) 148,000 18,000,000 18,148,000 2. Regional Offices 239,666,000 83,212,000 322,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 33,240,000 6,382,000 39,622,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Cordillera Administrative Region 9,917,000 3,983,000 13,900,000 2. Region XIII 23,323,000 2,399,000 25,722,000 b. Land Transportation Services 206,426,000 76,830,000 283,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 38,079,000 17,381,000 55,460,000 2. Region I 15,094,000 4,328,000 19,422,000 3. Region II 12,152,000 5,455,000 17,607,000 4. Region III 22,370,000 9,742,000 32,112,000 5. Region IV 22,799,000 7,719,000 30,518,000 6. Region V 11,075,000 4,808,000 15,883,000 7. Region VI 14,240,000 3,659,000 17,899,000 8. Region VII 14,217,000 5,026,000 19,243,000 9. Region VIII 13,194,000 4,000,000 17,194,000 10. Region IX 10,247,000 4,911,000 15,158,000 11. Region X 10,887,000 2,876,000 13,763,000 12. Region XI 12,600,000 3,225,000 15,825,000 13. Region XII 9,472,000 3,700,000 13,172,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 556,512,000 477,981,000 1,034,493,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation 48,277,000 46,507,000 94,784,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Program planning and standards development for transportation and communications services, including infrastructure projects 48,277,000 44,407,000 92,684,000 2. Intelligence activities 2,100,000 2,100,000 b. Telecommunications Services 8,072,000 1,015,000 9,087,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Electronic data management and processing, including systems development 8,072,000 1,015,000 9,087,000 c. Air Transportation Services 25,200,000 25,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and management of the Civil Aviation Training Center (CATC) 8,000,000 8,000,000 2. Operation, repair and maintenance of aircrafts 16,500,000 16,500,000 3. Printing of the Aeronautical Information Publications (AIP), World Aeronautical Charts and other related forms 700,000 700,000 d. Land Transportation Services 14,428,000 289,906,000 304,334,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Motor vehicle plate-making project 4,852,000 47,007,000 51,859,000 2. Production of drivers' licenses 238,000,000 238,000,000 3. Intelligence activities 300,000 300,000 4. Operation of the Metro Manila Traffic Improvement Program 9,576,000 4,599,000 14,175,000 e. Regulation of Public Land Transportation 300,000 300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Intelligence activities 300,000 300,000 f. Protection of Philippine Coast 400,000 400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Intelligence activities 400,000 400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 70,777,000 363,328,000 434,105,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Telecommunications Services 752,509,000 173,016,000 925,525,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation, maintenance and control of a telecommunications systems network, including the utilization of a working fund in the amount of P5M for the payment of telegraphic transfers 60,906,000 14,025,000 74,931,000 2. Operation and maintenance of telecommunications facilities 5,837,000 118,640,000 124,477,000 3. Operation and maintenance of telephone systems 44,360,000 6,117,000 50,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 2,740,000 2,740,000 b. Region I 4,006,000 470,000 4,476,000 c. Region II 2,984,000 473,000 3,457,000 d. Region III 3,192,000 3,192,000 e. Region IV 6,301,000 1,333,000 7,634,000 f. Region V 2,838,000 510,000 3,348,000 g. Region VI 6,611,000 638,000 7,249,000 h. Region VII 4,516,000 351,000 4,867,000 i. Region VIII 5,704,000 1,193,000 6,897,000 j. Region IX 724,000 269,000 993,000 k. Region X 3,280,000 138,000 3,418,000 l. Region XI 234,000 335,000 569,000 m. Region XII 1,230,000 407,000 1,637,000 4. Operation and maintenance of telegraph facilities 574,240,000 27,281,000 601,521,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 73,755,000 3,016,000 76,771,000 b. Region I 42,201,000 2,949,000 45,150,000 c. Region II 38,323,000 1,703,000 40,026,000 d. Region III 39,677,000 3,031,000 42,708,000 e. Region IV 76,010,000 2,331,000 78,341,000 f. Region V 39,893,000 1,599,000 41,492,000 g. Region VI 44,598,000 1,788,000 46,386,000 h. Region VII 43,635,000 1,957,000 45,592,000 i. Region VIII 46,395,000 2,143,000 48,538,000 j. Region IX 32,364,000 1,937,000 34,301,000 k. Region X 32,645,000 1,640,000 34,285,000 l. Region XI 32,250,000 1,516,000 33,766,000 m. Region XII 32,494,000 1,671,000 34,165,000 5. Operation and maintenance of long lines services 28,363,000 28,363,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 799,000 799,000 b. Region I 3,886,000 3,886,000 c. Region II 2,339,000 2,339,000 d. Region III 1,289,000 1,289,000 e. Region IV 4,099,000 4,099,000 f. Region V 3,004,000 3,004,000 g. Region VI 2,736,000 2,736,000 h. Region VII 1,421,000 1,421,000 i. Region VIII 4,745,000 4,745,000 j. Region IX 2,436,000 2,436,000 k. Region X 428,000 428,000 l. Region XI 145,000 145,000 m. Region XII 1,036,000 1,036,000 6. Operation and maintenance of national telegraphic services 19,764,000 2,083,000 21,847,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 2,328,000 226,000 2,554,000 b. Region I 1,481,000 83,000 1,564,000 c. Region II 1,224,000 147,000 1,371,000 d. Region III 1,897,000 53,000 1,950,000 e. Region IV 1,872,000 220,000 2,092,000 f. Region V 1,708,000 172,000 1,880,000 g. Region VI 1,774,000 199,000 1,973,000 h. Region VII 1,786,000 90,000 1,876,000 i. Region VIII 1,430,000 87,000 1,517,000 j. Region IX 658,000 384,000 1,042,000 k. Region X 1,408,000 43,000 1,451,000 l. Region XI 1,341,000 259,000 1,600,000 m. Region XII 857,000 120,000 977,000 7. Telecommunications operations for the Cordillera Administrative Region 18,616,000 3,174,000 21,790,000 8. Telecommunications operations for Region XIII 423,000 1,696,000 2,119,000 b. Land Transportation Services 227,030,000 113,203,000 4,000,000 344,233,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Investigation, adjudication and prosecution of motor vehicles law violators, franchise violations and taxi meter tampering 19,487,000 60,456,000 1,400,000 81,343,000 2. Processing of registration application; inspection of motor vehicles for identity, safety, weight, classification, road worthiness and others; and issuance of plates and/or tags 87,381,000 19,167,000 106,548,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 21,358,000 4,550,000 25,908,000 b. Region I 5,453,000 1,325,000 6,778,000 c. Region II 3,767,000 675,000 4,442,000 d. Region III 13,179,000 985,000 14,164,000 e. Region IV 12,535,000 1,195,000 13,730,000 f. Region V 3,378,000 292,000 3,670,000 g. Region VI 5,482,000 1,210,000 6,692,000 h. Region VII 5,026,000 2,303,000 7,329,000 i. Region VIII 3,798,000 774,000 4,572,000 j. Region IX 2,919,000 330,000 3,249,000 k. Region X 3,189,000 955,000 4,144,000 l. Region XI 5,316,000 4,058,000 9,374,000 m. Region XII 1,981,000 515,000 2,496,000 3. Processing of application and renewal of driver and conductor licenses/permits 64,347,000 14,158,000 78,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 21,416,000 5,260,000 26,676,000 b. Region I 3,559,000 1,325,000 4,884,000 c. Region II 3,081,000 675,000 3,756,000 d. Region III 7,984,000 898,000 8,882,000 e. Region IV 7,832,000 810,000 8,642,000 f. Region V 2,781,000 293,000 3,074,000 g. Region VI 3,676,000 880,000 4,556,000 h. Region VII 3,446,000 1,128,000 4,574,000 i. Region VIII 2,178,000 652,000 2,830,000 j. Region IX 1,994,000 430,000 2,424,000 k. Region X 1,957,000 445,000 2,402,000 l. Region XI 2,786,000 717,000 3,503,000 m. Region XII 1,657,000 645,000 2,302,000 4. Supervision and coordination of traffic enforcement, investigation and prosecution of motor vehicles law violators, franchise violations and taxi meter tamperings 41,154,000 13,450,000 2,600,000 57,204,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 3,291,000 2,000,000 200,000 5,491,000 b. Region I 2,928,000 1,800,000 200,000 4,928,000 c. Region II 3,054,000 850,000 200,000 4,104,000 d. Region III 3,369,000 150,000 200,000 3,719,000 e. Region IV 3,068,000 542,000 200,000 3,810,000 f. Region V 2,543,000 1,678,000 200,000 4,421,000 g. Region VI 2,744,000 755,000 200,000 3,699,000 h. Region VII 4,426,000 1,556,000 200,000 6,182,000 i. Region VIII 3,006,000 1,411,000 200,000 4,617,000 j. Region IX 3,087,000 490,000 200,000 3,777,000 k. Region X 2,950,000 685,000 200,000 3,835,000 l. Region XI 3,546,000 643,000 200,000 4,389,000 m. Region XII 3,142,000 890,000 200,000 4,232,000 5. Land transportation operations for the Cordillera Administrative Region 8,919,000 3,838,000 12,757,000 6. Land transportation operations for Region XIII 5,742,000 2,134,000 7,876,000 c. Regulation of Public Land Transportation 64,843,000 43,106,000 107,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Issuance of Certificate of Public Convenience, granting of permits and establishments of routes 19,189,000 13,806,000 32,995,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 19,189,000 13,806,000 32,995,000 2. Regional Offices 45,654,000 29,300,000 74,954,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 4,007,000 3,349,000 7,356,000 b. Region I 3,611,000 2,299,000 5,910,000 c. Region II 3,482,000 2,065,000 5,547,000 d. Region III 3,813,000 2,650,000 6,463,000 e. Region IV 3,223,000 2,714,000 5,937,000 f. Region V 3,826,000 1,774,000 5,600,000 g. Region VI 3,620,000 2,231,000 5,851,000 h. Region VII 3,376,000 2,342,000 5,718,000 i. Region VIII 3,776,000 1,993,000 5,769,000 j. Region IX 3,040,000 1,793,000 4,833,000 k. Region X 3,369,000 2,245,000 5,614,000 l. Region XI 3,068,000 1,757,000 4,825,000 m. Region XII 3,443,000 2,088,000 5,531,000 d. Air Transportation Services 611,742,000 366,217,000 977,959,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of international and domestic leased circuits between area control centers of adjacent Flight Information Regions (FIRs) and between Manila and Domestic Field Facilities 40,504,000 40,504,000 2. Repair and Maintenance of: 237,020,000 237,020,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Airport vertical and horizontal facilities, including aircraft movement areas 90,500,000 90,500,000 b. Air navigation facilities, buildings and installations 146,520,000 146,520,000 3. Supervision and regulation of civil aviation 21,279,000 7,644,000 28,923,000 4. Management, operation and upkeep of national airports and air navigation facilities 590,463,000 81,049,000 671,512,000 e. Protection of Philippine Coast 745,818,000 337,259,000 1,083,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Promotion of safety of life and property at sea, including safeguarding the marine environment and resources and enforcement of all applicable maritime laws 745,818,000 337,259,000 1,083,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,401,942,000 1,032,801,000 4,000,000 3,438,743,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,029,231,000 P 1,874,110,000 P 4,000,000 P 4,907,341,000 =============== =============== =============== =============== B. CIVIL AERONAUTICS BOARD Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 18,471 24,745 24,978 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 18,471 24,745 24,978 Automatic Appropriations 1,160 1,245 1,281 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 1,160 1,245 1,281 Budgetary Adjustment(s) 7,435 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 1,309 Salary Adjustment Fund 521 Unprogrammed Fund General Fund Adjustments 5,605 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 27,066 25,990 26,259 Unused Appropriations ( 38) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 38) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 27,028 25,990 26,259 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder.......................................................P 24,978,000 ============ New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 10,353,000 P 4,432,000 P 1,500,000 P 16,285,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 10,353,000 4,432,000 1,500,000 16,285,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Regulation and Promotion of Civil Aviation 5,700,000 2,993,000 8,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 5,700,000 2,993,000 8,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 16,053,000 7,425,000 1,500,000 24,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 16,053,000 P 7,425,000 P 1,500,000 P 24,978,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administration and Support Services P 10,353,000 P 4,432,000 P 1,500,000 P 16,285,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 10,353,000 4,432,000 1,500,000 16,285,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 10,353,000 4,432,000 1,500,000 16,285,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Regulation and Promotion of Civil Aviation 5,700,000 2,993,000 8,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of hearing on applications for permits and other authorizations 2,039,000 218,000 2,257,000 2. Grant of Certificate of Public Convenience 438,000 211,000 649,000 3. Other related services for the development and regulation of civil aviation pursuant to R.A. No. 776, P.D. No. 1462 and P.D. No. 1466 3,223,000 2,564,000 5,787,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 5,700,000 2,993,000 8,693,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 16,053,000 P 7,425,000 P 1,500,000 P 24,978,000 =============== =============== =============== =============== C. MARITIME INDUSTRY AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 189,260 201,395 190,344 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 189,260 201,395 190,344 Automatic Appropriations 9,255 9,514 9,585 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 210 Retirement and Life Insurance Premiums 9,045 9,514 9,585 Continuing Appropriations 471 100 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 As Reenacted 100 Unobligated Releases for Capital Outlays R.A. No. 8760 471 Budgetary Adjustment(s) 49,833 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 3,273 Salary Adjustment Fund 2,196 Unprogrammed Fund General Fund Adjustments 44,364 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 248,819 211,009 199,929 Unused Appropriations ( 6,757) ( 100) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 3,573) ( 100) Unobligated Allotment ( 3,184) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 242,062 210,909 199,929 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...............................P 190,344,000 ============= 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 15,572,000 P 32,812,000 P 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 15,572,000 32,812,000 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Development of the Maritime Industry 15,589,000 24,018,000 39,607,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 15,589,000 24,018,000 39,607,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Regulation and Supervision of the Maritime Industry and Franchising of Domestic Water Transportation 72,580,000 29,773,000 102,353,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 72,580,000 29,773,000 102,353,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 103,741,000 86,603,000 190,344,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 103,741,000 P 86,603,000 P 190,344,000 =============== =============== =============== 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 15,572,000 P 32,812,000 P 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 15,572,000 32,812,000 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General management and supervision 15,572,000 32,812,000 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 15,572,000 32,812,000 48,384,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Development of the Maritime Industry 15,589,000 24,018,000 39,607,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of the maritime industry policy development program and plans 3,016,000 1,152,000 4,168,000 2. Maintenance and operation of an integrated and quality information system on the country's maritime industry 4,029,000 1,607,000 5,636,000 3. Development of maritime manpower development programs 8,544,000 21,259,000 29,803,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 15,589,000 24,018,000 39,607,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Regulation and Supervision of the Maritime Industry and Franchising of Domestic Water Transportation 72,580,000 29,773,000 102,353,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regulation and technical supervision of the maritime industry thru the provision and development of safe, efficient, economical, adequate, responsive water transport services to the public 50,041,000 24,539,000 74,580,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 8,701,000 2,107,000 10,808,000 b. Regional Operations 41,340,000 22,432,000 63,772,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Region I 1,716,000 1,246,000 2,962,000 2. Region IV 4,384,000 3,752,000 8,136,000 3. Region V 3,021,000 1,753,000 4,774,000 4. Region VI 4,697,000 3,412,000 8,109,000 5. Region VII 6,652,000 2,507,000 9,159,000 6. Region VIII 3,781,000 1,636,000 5,417,000 7. Region IX 5,867,000 2,239,000 8,106,000 8. Region X 4,026,000 2,197,000 6,223,000 9. Region XI 4,901,000 2,464,000 7,365,000 10. Region XII 2,295,000 1,226,000 3,521,000 2. Economic regulation and supervision of the domestic shipping industry 5,758,000 1,422,000 7,180,000 3. Regulation and supervision of the overseas shipping industry 4,430,000 683,000 5,113,000 4. Registration and licensing of all shipyards in the Philippines 3,922,000 927,000 4,849,000 5. Franchising and regulation of domestic water transportation 4,039,000 842,000 4,881,000 6. Enforcement of maritime laws and regulations 4,390,000 1,360,000 5,750,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 72,580,000 29,773,000 102,353,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 103,741,000 P 86,603,000 P 190,344,000 =============== =============== =============== D. NATIONAL TELECOMMUNICATIONS COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 138,174 139,619 139,068 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 138,174 139,619 139,068 Automatic Appropriations 8,061 8,078 8,476 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 8,061 8,078 8,476 Continuing Appropriations 15,506 1,496 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 15,506 R.A. No. 8760 As Reenacted 1,496 Budgetary Adjustment(s) 28,807 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 1,660 Salary Adjustment Fund 2,062 Unprogrammed Fund General Fund Adjustments 25,085 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 190,548 149,193 147,544 Unused Appropriations ( 6,652) ( 1,496) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 6,652) ( 1,496) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 183,896 147,697 147,544 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder......................................................P 139,068,000 ============= 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 14,477,000 P 24,031,000 P 38,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,477,000 24,031,000 38,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Regulation and Control of Telecommunications Systems and Facilities 79,182,000 21,378,000 100,560,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 79,182,000 21,378,000 100,560,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 93,659,000 45,409,000 139,068,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 93,659,000 P 45,409,000 P 139,068,000 =============== =============== =============== 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 14,477,000 P 24,031,000 P 38,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,477,000 24,031,000 38,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General management and supervision 13,715,000 23,621,000 37,336,000 b. Implementation and coordination of agreements or commitments under the International Telecommunications Union and other foreign telecommunications administration or bodies 762,000 410,000 1,172,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,477,000 24,031,000 38,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Regulation and Control of Telecommunications Systems and Facilities 79,182,000 21,378,000 100,560,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 25,376,000 3,006,000 28,382,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Issuance of Certificates of Public Convenience 7,150,000 574,000 7,724,000 b. Adjudication of cases 3,079,000 336,000 3,415,000 c. Docketing and recording of applications 2,154,000 460,000 2,614,000 d. Licensing and issuance of permits, certificates or licenses and the conduct of radio operators' examinations 7,254,000 886,000 8,140,000 e. Radio regulation and control of spectrum management and type-approval/Sub-allocation of frequency bands 5,739,000 750,000 6,489,000 2. Regional Offices 53,806,000 18,372,000 72,178,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Monitoring and inspection of radio station and Telecommunication Facilities 53,806,000 18,372,000 72,178,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 6,129,000 1,384,000 7,513,000 2. Region I 4,086,000 1,139,000 5,225,000 3. Cordillera Administrative Region 2,056,000 1,260,000 3,316,000 4. Region II 3,684,000 1,530,000 5,214,000 5. Region III 3,791,000 1,211,000 5,002,000 6. Region IV 3,864,000 1,450,000 5,314,000 7. Region V 3,578,000 1,434,000 5,012,000 8. Region VI 4,569,000 1,517,000 6,086,000 9. Region VII 4,502,000 1,451,000 5,953,000 10. Region VIII 3,598,000 1,225,000 4,823,000 11. Region IX 3,354,000 1,327,000 4,681,000 12. Region X 3,394,000 1,050,000 4,444,000 13. Region XI 3,548,000 1,077,000 4,625,000 14. Region XII 3,653,000 1,317,000 4,970,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 79,182,000 21,378,000 100,560,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 93,659,000 P 45,409,000 P 139,068,000 =============== =============== =============== E. OFFICE OF TRANSPORTATION COOPERATIVES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 11,128 10,723 11,299 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 11,128 10,723 11,299 Automatic Appropriations 644 681 733 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 644 681 733 Continuing Appropriations 337 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8745 337 Budgetary Adjustment(s) 547 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 11 Salary Adjustment Fund 536 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 12,656 11,404 12,032 Unused Appropriations ( 404) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 380) Unobligated Allotment ( 24) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 12,252 11,404 12,032 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder................................P 11,299,000 ============ 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 4,232,000 P 2,478,000 P 6,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 4,232,000 2,478,000 6,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation for the Promotion and Development of Transportation Cooperatives 1,650,000 277,000 1,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,650,000 277,000 1,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Promulgation and Implementation of Rules and Regulations for the Promotion and Development of Transportation Cooperatives 2,345,000 317,000 2,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,345,000 317,000 2,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 8,227,000 3,072,000 11,299,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 8,227,000 P 3,072,000 P 11,299,000 =============== =============== =============== 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 4,232,000 P 2,478,000 P 6,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 4,232,000 2,478,000 6,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 4,232,000 2,478,000 6,710,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation for the Promotion and Development of Transportation Cooperatives 1,650,000 277,000 1,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,650,000 277,000 1,927,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Promulgation and Implementation of Rules and Regulations for the Promotion and Development of Transportation Cooperatives 2,345,000 317,000 2,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,345,000 317,000 2,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 8,227,000 P 3,072,000 P 11,299,000 =============== =============== ===============