XLVI. INTERNATIONAL COMMITMENTS FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 850,000 776,263 776,263 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 850,000 776,263 776,263 Budgetary Adjustment(s) ( 850,000) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Agriculture Office of the Secretary ( 550) Department of Foreign Affairs Office of the Secretary ( 789,065) Department of Finance Office of the Secretary ( 57,728) Department of Justice Office of the Secretary ( 1,000) Organizational Adjustment Fund ( 1,657) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 776,263 776,263 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 776,263 776,263 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For contributions to international organizations and commitments to international conferences held in the Philippines, including local counterpart and other costs in accordance with the purposes indicated hereunder..........................................................P 776,263,000 ============= 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. Operations a. Contributions to International Organizations P 730,541,000 P 730,541,000 b. Commitments to International Conferences 45,722,000 45,722,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 776,263,000 776,263,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 776,263,000 776,263,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 776,263,000 P 776,263,000 =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Contributions to International Organizations. The amounts herein appropriated for contributions and/or costs of approved participation in international organizations may be made available in accordance with authorized contributions, actual assessments and signed agreements. The release of the appropriated amounts shall be made in accordance with the guidelines prescribed subject to pertinent budgeting and accounting rules and regulations. 2. Commitments to International Conferences. The amount herein authorized shall be used only for the hosting of international conferences duly approved by the President. The funds shall be directly released to the host agency. 3. Foreign Exchange Differential and Remittance Charges. The Department of Foreign Affairs shall be allowed to charge foreign exchange differentials and administrative charges attendant to the payment/remittance of international contributions against the International Commitments Fund. Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. Operations a. Contributions to International Organizations P 730,541,000 P 730,541,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Department of Agrarian Reform 2,025,000 2,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Centre on Integrated Rural Development in Asia-Pacific 2,025,000 2,025,000 2. Department of Agriculture 188,174,000 188,174,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Animal Production and Health Commission for Asia, the Far East and Southwest Pacific 650,000 650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Local Office 120,000 120,000 2. Regular Conribution (Rome) 530,000 530,000 b. Asia Pacific Association of Agricultural Research Institutions 322,000 322,000 c. Asia and Pacific Coconut Community 4,991,000 4,991,000 d. Asian Vegetable Research and Development Center 2,333,000 2,333,000 e. Consultative Group in International Agricultural Research 7,804,000 7,804,000 f. Food and Agriculture Organization 18,585,000 18,585,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Office of the Representative (Manila) 668,000 668,000 2. Regular Budget (Rome) 17,917,000 17,917,000 g. Southeast Asian Fisheries Development Center 150,000,000 150,000,000 h. International Rice Research Institute 1,800,000 1,800,000 i. International Cotton Advisory Committee 1,035,000 1,035,000 j. World Organization for Animal Health (Office International Des Epizooties) 654,000 654,000 3. Department of Education 74,425,000 74,425,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Colombo Plan Staff College for Technician Education 1,603,000 1,603,000 b. SEAMEO Regional Center for Educational Innovation and Technology 21,240,000 21,240,000 c. Southeast Asian Ministers of Education Organization 7,906,000 7,906,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Secretariat 3,240,000 3,240,000 2. Educational Development Fund 2,938,000 2,938,000 3. TROPMED 1,728,000 1,728,000 d. SEAMEO Regional Center for Graduate Study and Research in Agriculture 43,238,000 43,238,000 e. Colombo Plan Council Bureau (CPCB) 438,000 438,000 4. State Universities and Colleges 93,000 93,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. University of the Philippines 93,000 93,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Eastern Regional Organization for Public Administration 93,000 93,000 5. Department of Environment and Natural Resources 7,809,000 7,809,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Coordinating Committee for Coastal and Offshore Geoscience Programmes in East and Southeast Asia 2,144,000 2,144,000 b. U.N. Environment Programme (UNEP) 2,437,000 2,437,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. UNEP Environment Fund 503,000 503,000 2. UNEP Regional Trust Fund for the Implementation of the Action Plan for the Marine Environment and Coastal Areas of the East Asian Seas 1,340,000 1,340,000 3. Trust Fund for CITES 171,000 171,000 4. Trust Fund for CMS 80,000 80,000 5. Trust Fund for CBD 343,000 343,000 c. International Union of Geodesy and Geophysics (IUGG) 230,000 230,000 d. International Hydrographic Organization (IHC) 1,957,000 1,957,000 e. International Tropical Timber Organization 330,000 330,000 f. United Nations Framework Convention on Climate Change (UNFCCC) 693,000 693,000 g. Convention on Wetlands of International Importance Especially as Waterfowl Habitat(Ramsar, Iran) 18,000 18,000 6. Department of Finance 66,287,000 66,287,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Asian Development Bank 46,863,000 46,863,000 b. International Fund for Agricultural Development 6,277,000 6,277,000 c. Intergovernmental Group of 24 901,000 901,000 d. International Bank for Reconstruction and Development 11,232,000 11,232,000 e. World Customs Organization (WCO) 890,000 890,000 f. Asia Pacific Group on Money Laundering 124,000 124,000 7. Department of Foreign Affairs 191,450,000 191,450,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Office of the Secretary 172,399,000 172,399,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Asia Pacific Economic Cooperation 2,650,000 2,650,000 2. Association of Southeast Asian Nations 49,496,000 49,496,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. ASEAN Secretariat 45,697,000 45,697,000 b. ASEAN Foundation 3,799,000 3,799,000 3. International Committee on the Red Cross 4,021,000 4,021,000 4. Organization for the Prohibition of Chemical Weapon 2,459,000 2,459,000 5. Parties to the Treaty on the Non-Proliferation of Nuclear Weapon and to the Amended Conference to the Partial Test Ban Treaty 343,000 343,000 6. United Nations - Regular Budget 66,078,000 66,078,000 7. United Nations International Tribunal-Former Yugoslavia and Rwanda 6,838,000 6,838,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Rwanda 3,288,000 3,288,000 b. Former Yugoslavia 3,550,000 3,550,000 8. United Nations Peace Keeping Operations 24,626,000 24,626,000 9. U.N. Committee against Torture or Other Cruel, Inhuman or Degrading Treatment or Punishment 133,000 133,000 10. U.N. Decade of Disabled Persons Voluntary Fund 35,000 35,000 11. U.N High Commissioner for Refugees 158,000 158,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kampuchean Humanitarian Assistance Programme 79,000 79,000 b. Regular Contribution 79,000 79,000 12. U.N. Office of the Disaster Relief Coordinator 40,000 40,000 13. Economic and Social Commission for Asia and the Pacific (ESCAP) 1,624,000 1,624,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. APCTT. Pledge 245,000 245,000 b. CGPRT, Pledge 343,000 343,000 c. RNAEM, Pledge 441,000 441,000 d. SIAP, Pledge 595,000 595,000 14. Preparatory Commission for the Comprehensive Nuclear Test-Ban Treaty Organization (CTBTO) 5,112,000 5,112,000 15. International Tribunal for the Law of the Sea 655,000 655,000 16. Contribution to Group of 77 EDCD 268,000 268,000 17. U.N. Assembly of the International Seabed Authority 390,000 390,000 18. Voluntary Funds for Victims of Torture 147,000 147,000 19. International Center for the Study of the Preservation and Restoration of Cultural Property 168,000 168,000 20. Asian-African Legal Consultative Committee 385,000 385,000 21. UN Convention on the Conservation of Migratory Species of Wild Animals 161,000 161,000 22. Union Latina 724,000 724,000 23. United Nations Convention to Combat Desertification 496,000 496,000 24. Asia-European Foundation (ASEF) 2,144,000 2,144,000 25. U.N. Voluntary Fund for Disability 12,000 12,000 26. United Nations Institute for Training and Research (UNITAR) 97,000 97,000 27. Trust Fund of the Global System of Trade Preferences among Developing Countries (GSTP/UNCTAD) 145,000 145,000 28. Trust Fund of the Convention on Intergovernmental Panel on Climate Change 24,000 24,000 29. ASEAN Association for Planning and Housing (AAPH) 1,061,000 1,061,000 30. Technological Information Promotion Systems (UNDP-TIPS) 1,909,000 1,909,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National 1,241,000 1,241,000 b. Regional 668,000 668,000 b. UNESCO-National Commission of the Philippines 19,051,000 19,051,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. U.N. Educational, Scientific and Cultural Organization 18,834,000 18,834,000 2. UNESCO World Heritage Fund 217,000 217,000 8. Department of Health 18,502,000 18,502,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. World Health Organization 18,502,000 18,502,000 9. Department of Justice 1,313,000 1,313,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. International Organization for Migration 1,313,000 1,313,000 10. Department of Labor and Employment 10,287,000 10,287,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. International Labor Organization 10,287,000 10,287,000 11. Department of National Defense 4,778,000 4,778,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. U.N. Secretariat for the International Decade for National Disaster Reduction 403,000 403,000 b. International Civil Defense Organization 1,237,000 1,237,000 c. Asian Disaster Reduction Center 488,000 488,000 d. United Nations Assessment and Coordination 2,650,000 2,650,000 12. Department of Public Works and Highways 138,000 138,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. International Commission on Irrigation and Drainage 138,000 138,000 13. Department of Science and Technology 19,424,000 19,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. ASEAN Science Fund 4,635,000 4,635,000 b. Asian Institute of Technology 1,930,000 1,930,000 c. International Atomic Energy Agency 10,444,000 10,444,000 d. World Meteorological Organization 2,415,000 2,415,000 14. Department of Tourism 7,783,000 7,783,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Pacific-Asia Travel Association 1,331,000 1,331,000 b. World Tourism Organization - Membership Fee 2,732,000 2,732,000 c. Federation of International Youth Travel Organizations 52,000 52,000 d. Asian Travel Marketing Association 3,325,000 3,325,000 e. ASEAN National Tourism Organization 265,000 265,000 f. International Bureau of Exposition (IBE) 78,000 78,000 15. Department of Trade and Industry 39,457,000 39,457,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. ASEAN Promotion Center for Trade, Investment and Tourism 3,304,000 3,304,000 b. World Intellectual Property Organization 279,000 279,000 c. Investment Promotion Service Office 164,000 164,000 d. World Trade Organization (GATT-WTO) 33,606,000 33,606,000 e. WTO Law Advisory Center 1,608,000 1,608,000 f. International Organiztion for Standardization 496,000 496,000 16. Department of Transportation and Communications 36,958,000 36,958,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. International Maritime Organization 20,230,000 20,230,000 b. International Civil Aviation Organization 4,610,000 4,610,000 c. International Telecommunication Union 11,258,000 11,258,000 d. Tokyo MOU on Port State Control - Asia Pacific 694,000 694,000 e. Asia Pacific Telecommunity (APT) 166,000 166,000 17. National Economic and Development Authority 32,171,000 32,171,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Philippine-American Educational Foundation 7,013,000 7,013,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Rentals 533,000 533,000 2. Scholarship 6,480,000 6,480,000 b. United Nations Development Program 16,245,000 16,245,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Local Office Cost 15,975,000 15,975,000 2. Project Development Cost 270,000 270,000 c. U.N. International Children's Fund 3,289,000 3,289,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Local Office 922,000 922,000 2. Regular Budget 1,456,000 1,456,000 3. Contribution to Committee on the Rights of the Child 911,000 911,000 d. U.N. Volunteer Program 94,000 94,000 e. United Nations Industrial Development Organization 5,530,000 5,530,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regular Budget 4,450,000 4,450,000 2. Country Office 1,080,000 1,080,000 18. Other Executive Offices 546,000 546,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Housing and Urban Development Coordinating Council 137,000 137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. UN Commission on Human Settlements (UNCHS/HABITAT) 137,000 137,000 b. National Commission on the Role of Filipino Women 409,000 409,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. U.N. Development Fund for Women (UNDFW) 292,000 292,000 2. International Research & Training Institute for the Advancement of Women 117,000 117,000 19. Development Academy of the Philippines 26,774,000 26,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Asian Productivity Organization 26,774,000 26,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Regular Budget 3,156,000 3,156,000 2. Support to the Productivity Development Center 23,618,000 23,618,000 20. Securities and Exchange Commission 362,000 362,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. International Organization of Securities Commission (IOSCO) 362,000 362,000 21. Department of Interior and Local Government 1,785,000 1,785,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Afro-Asian Rural Development Organizations (AARDO) 1,785,000 1,785,000 b. Commitments to International Conferences 45,722,000 45,722,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 776,263,000 776,263,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 776,263,000 P 776,263,000 =============== ===============