L. PRIORITY DEVELOPMENT ASSISTANCE FUND Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 3,330,000 5,677,500 3,377,500 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 3,330,000 5,677,500 3,377,500 Continuing Appropriations 1,646,589 363,746 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 299,000 Unreleased Appropriation for MOOE R.A. No. 8760 1,347,589 R.A. No. 8760 As Reenacted 363,746 Budgetary Adjustment(s) ( 3,933,207) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Autonomous Regions Autonomous Regional Government in Muslim Mindanao ( 6,000) Department of Agriculture Office of the Secretary ( 97,465) Department of Education Office of the Secretary ( 123,985) Department of Environment and Natural Resources National Mapping and Resource Information Authority ( 600) Department of the Interior and Local Government Office of the Secretary ( 35,581) Philippine National Police ( 600) Department of National Defense Philippine Veterans Affairs Office Veterans Memorial Medical Center ( 100) Department of Health Dangerous Drugs Board ( 20,000) Office of the Secretary ( 174,881) Department of Labor and Employment Office of the Secretary ( 6,900) Technical Education and Skills Development Authority ( 14,146) Department of Transportation and Communications Office of the Secretary ( 10,300) Department of Public Works and Highways Office of the Secretary ( 773,753) Department of Social Welfare and Development Office of the Secretary ( 120,678) Department of Trade and Industry Office of the Secretary ( 1,000) Other Executive Offices Cooperative Development Authority ( 26,430) Commission on Higher Education ( 3,500) National Commission on Indigenous Peoples ( 1,500) State Universities and Colleges Agusan del Sur State College of Agriculture and Technology ( 500) Adiong Memorial Polytechnic State College ( 1,625) Aklan State University ( 500) Aurora State College of Technology ( 4,000) Basilan State College ( 6,500) Bicol University ( 544) Bukidnon State College ( 350) Bulacan State University ( 700) Central Luzon State University ( 1,500) Camarines Norte State College ( 100) Cebu State College of Science and Technology ( 1,500) Central Visayas State College of Agriculture, Forestry and Technology ( 920) Davao Oriental State College of Science and Technology ( 750) Eulogio 'Amang' Rodriguez Institute of Science and Technology ( 50) Misamis Oriental State College of Agriculture and Technology ( 50) Mindanao Polytechnic State College ( 100) Marinduque State College ( 3,995) Nueva Ecija University of Science and Technology ( 1,300) Northern Mindanao State Institute of Science and Technology ( 50) Partido State University ( 300) Philippine Normal University ( 680) Polytechnic State College of Antique ( 6,000) Palawan State University ( 3,920) Pangasinan State University ( 7,000) Polytechnic University of the Philippines ( 1,220) Ramon Magsaysay Polytechnic College ( 3,000) Surigao del Sur Polytechnic State College ( 2,500) State Polytechnic College of Palawan ( 1,125) Samar State Polytechnic College ( 340) Technological University of the Philippines ( 50) University of Northern Philippines ( 500) University of the Philippines System ( 37,407) University of Southeastern Philippines ( 300) Western Visayas College of Science and Technology ( 300) West Visayas State University ( 5,700) Allocations to Local Government Units Special Financial Assistance to Local Government Units ( 1,941,221) Budgetary Support to Government Corporations Cottage Industry Technology Center ( 2,000) National Electrification Administration ( 35,350) National Food Authority ( 674,967) Philippine Coconut Authority ( 100) Philippine Health Insurance Corporation ( 3,400) Transfer(s) from: Department of Public Works and Highways Office of the Secretary 236,626 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,043,382 6,041,246 3,377,500 Unused Appropriations ( 1,043,382) ( 363,746) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 1,043,382) ( 363,746) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 5,677,500 3,377,500 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For fund requirements of priority development programs and projects, as indicated hereunder.......................................P 3,377,500,000 =============== New Appropriations, by Purpose ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PURPOSE(S) 1. Support for Priority Programs and Projects P 1,117,500,000 P 2,260,000,000 P 3,377,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,117,500,000 P 2,260,000,000 P 3,377,500,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use and Release of the Fund. The amount herein appropriated shall be used to fund priority programs and projects or to fund the required counterpart for foreign-assisted programs and projects: PROVIDED, That such amount shall be released directly to the implementing agency or Local Government Unit concerned.