II. OFFICE OF THE PRESIDENT A. THE PRESIDENT'S OFFICES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,247,787 3,151,819 2,652,786 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,247,787 3,151,819 2,652,786 Automatic Appropriations 75,559 27,226 29,518 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Pension under R.A. No. 2087 and R.A. No. 5059 427 331 331 Grant Proceeds 41,478 Retirement and Life Insurance Premiums 33,654 26,895 29,187 Budgetary Adjustment(s) 714,514 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Contingent Fund 363,870 Foreign-Assisted Projects Support Fund 5,657 Miscellaneous Personnel Benefits Fund 88,392 National Unification Fund 80,600 Organizational Adjustment Fund 118,031 Salary Adjustment Fund 24,491 Unprogrammed Fund Foreign-Assisted Projects Support Fund 33,473 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,037,860 3,179,045 2,682,304 Unused Appropriations ( 196,835) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 196,835) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,841,025 3,179,045 2,682,304 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder.......... .......................................................................................................................................P 2,652,786,000 =============== 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 340,572,000 P 560,421,000 P 53,064,000 P 954,057,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 340,572,000 560,421,000 53,064,000 954,057,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Office of the President Extension Offices 29,957,000 66,281,000 96,238,000 b. Advisory and Consultative Services 31,935,000 10,799,000 42,734,000 c. Public Assistance Services 19,023,000 7,194,000 26,217,000 d. Clinical Services 28,300,000 15,760,000 44,060,000 e. Conduct of Special Missions 130,460,000 130,460,000 f. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 109,215,000 250,494,000 359,709,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 449,787,000 810,915,000 53,064,000 1,313,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Presidential Anti-Graft Commission 17,156,000 1,370,000 18,526,000 b. Office of the Presidential Adviser on the Peace Process 40,724,000 58,839,000 99,563,000 c. National Amnesty Commission 28,089,000 6,820,000 34,909,000 d. Mindanao Economic Development Council 16,066,000 9,513,000 25,579,000 e. World Trade Organization/Asean Free Trade Advisory Commission 4,148,000 11,628,000 15,776,000 f. Presidential Consultative Committee on Appointment of PNP Officials 1,120,000 2,070,000 3,190,000 g. Presidential Anti-Organized Crime Commission 27,518,000 612,862,000 9,000,000 649,380,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Presidential Anti-Organized Crime Commission Proper, including P500,000,000 for confidential and intelligence expenses to be released upon approval of the President 25,267,000 505,605,000 9,000,000 539,872,000 2. National Drug Law Enforcement and Prevention Coordinating Center including P13,748,000 for the operation of the Central Luzon Drug Rehabilitation Center 2,251,000 73,057,000 75,308,000 3. Philippine Center on Transnational Crime 34,200,000 34,200,000 h. Agno River Basin Development Commission 1,556,000 3,525,000 5,081,000 i. Coordinating Council for Private Sector Participation 22,353,000 10,921,000 33,274,000 j. Presidential Task Force on 20/20 Initiative 3,288,000 7,717,000 11,005,000 k. Presidential Visiting Forces Agreement Commission 2,000,000 2,000,000 l. Information Technology Economic Commerce Council 1,340,000 5,000,000 6,340,000 m. Office of the Presidential Adviser for Special Concerns 10,000,000 5,000,000 1,000,000 16,000,000 n. Official Development Assistance Absorption Office 10,482,000 5,000,000 781,000 16,263,000 o. Repair/Lease of Air Transportation Equipment 215,000,000 215,000,000 p. Atlas Commission 6,400,000 15,700,000 22,100,000 q. North Luzon Growth Commission 7,710,000 7,324,000 15,034,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 197,950,000 980,289,000 10,781,000 1,189,020,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. ARMM Social Fund for Peace and Development 3,796,000 63,204,000 83,000,000 150,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 164,000 6,836,000 3,000,000 10,000,000 Loan Proceeds 3,632,000 56,368,000 80,000,000 140,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 3,796,000 63,204,000 83,000,000 150,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 201,746,000 1,043,493,000 93,781,000 1,339,020,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 651,533,000 P 1,854,408,000 P 146,845,000 P 2,652,786,000 =============== =============== =============== =============== 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 340,572,000 P 560,421,000 P 53,064,000 P 954,057,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision, including P150,000,000 for confidential and intelligence expenses to be released upon approval of the President 304,480,000 541,897,000 53,064,000 899,441,000 2. Maintenance and operation of Malacanang grounds and facilities including guesthouses 36,092,000 18,524,000 54,616,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 340,572,000 560,421,000 53,064,000 954,057,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Office of the President Extension Offices 29,957,000 66,281,000 96,238,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements of the Office of the President - Extension Offices 29,957,000 66,281,000 96,238,000 b. Advisory and Consultative Services 31,935,000 10,799,000 42,734,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Advisory and consultative council 30,653,000 10,799,000 41,452,000 2. Professional, technical and expert services 1,282,000 1,282,000 c. Public Assistance Services 19,023,000 7,194,000 26,217,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements of the Presidential Action Center 19,023,000 7,194,000 26,217,000 d. Clinical Services 28,300,000 15,760,000 44,060,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements for clinical services 28,300,000 15,760,000 44,060,000 e. Conduct of Special Missions 130,460,000 130,460,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of special missions as may be directed by the President 460,000 460,000 2. Provision for local/foreign visit of the President 130,000,000 130,000,000 f. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of presidential escort,civilian and aide-de-camp services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 109,215,000 250,494,000 359,709,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 449,787,000 P 810,915,000 P 53,064,000 P 1,313,766,000 =============== =============== =============== ===============