B. ENVIRONMENTAL MANAGEMENT BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 362,627 336,760 285,511 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 362,627 336,760 285,511 Automatic Appropriations 13,492 10,666 10,962 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 2,848 Retirement and Life Insurance Premiums 10,644 10,666 10,792 Special Account 170 Continuing Appropriations 21,578 1,428 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 As Reenacted 21,578 Unobligated Releases for MOOE R.A. No. 9162 1,428 Budgetary Adjustment(s) ( 103,120) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 104,028) Transfer(s) from: Miscellaneous Personnel Benefits Fund 908 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 294,577 348,854 296,473 Unused Appropriations ( 2,099) ( 1,428) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 2,099) ( 1,428) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 292,478 347,426 296,473 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations including locally-funded project as indicated hereunder............................................................................................P 285,511,000 ============= 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 7,467,000 P 4,538,000 P 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,467,000 4,538,000 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 578,000 1,275,000 1,853,000 b. Environmental Education and Information 4,728,000 1,602,000 6,330,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,338,000 2,508,000 6,846,000 d. Pollution Research and Laboratory Services 6,676,000 7,963,000 14,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,320,000 13,348,000 29,668,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 99,145,000 82,443,000 30,000,000 211,588,000 b. Toxic Substances and Wastes Management 31,650,000 31,650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 99,145,000 114,093,000 30,000,000 243,238,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 122,932,000 131,979,000 30,000,000 284,911,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Water Quality Monitoring and Community-Based Waste Management Project for the Pasig River Rehabilitation Plan 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 122,932,000 P 132,579,000 P 30,000,000 P 285,511,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. In addition to the amounts herein appropriated, One Hundred Seventy Thousand Pesos (P170,000) shall be funded from the Air Quality Management Fund to finance air pollution rehabilitation, research, enforcement, monitoring, and technical assistance activities in accordance with Section 14 of R.A. No. 8749, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 2. Release of Funds for Water Quality Monitoring and Community-Based Waste Management Project. The amount herein appropriated for the aforementioned project shall be released only upon approval of the Pasig River Rehabilitation Commission. 3. 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 7,467,000 P 4,538,000 P 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 7,467,000 4,538,000 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 7,467,000 4,538,000 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,467,000 4,538,000 12,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 578,000 1,275,000 1,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 578,000 1,275,000 1,853,000 b. Environmental Education and Information 4,728,000 1,602,000 6,330,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,728,000 1,602,000 6,330,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,338,000 2,508,000 6,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,338,000 1,453,000 5,791,000 2. National Capital Region 48,000 48,000 3. Region I 173,000 173,000 4. Cordillera Administrative Region 65,000 65,000 5. Region II 20,000 20,000 6. Region III 31,000 31,000 7. Region IV 96,000 96,000 8. Region V 182,000 182,000 9. Region VI 55,000 55,000 10. Region VII 20,000 20,000 11. Region VIII 30,000 30,000 12. Region IX 35,000 35,000 13. Region X 50,000 50,000 14. Region XI 52,000 52,000 15. Region XII 173,000 173,000 16. Region XIII 25,000 25,000 d. Pollution Research and Laboratory Services 6,676,000 7,963,000 14,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 6,676,000 4,271,000 10,947,000 2. National Capital Region 138,000 138,000 3. Region I 207,000 207,000 4. Cordillera Administrative Region 208,000 208,000 5. Region II 136,000 136,000 6. Region III 34,000 34,000 7. Region IV 215,000 215,000 8. Region V 195,000 195,000 9. Region VI 400,000 400,000 10. Region VII 363,000 363,000 11. Region VIII 207,000 207,000 12. Region IX 716,000 716,000 13. Region X 230,000 230,000 14. Region XI 295,000 295,000 15. Region XII 157,000 157,000 16. Region XIII 191,000 191,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,320,000 13,348,000 29,668,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 99,145,000 82,443,000 30,000,000 211,588,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 15,882,000 28,879,000 44,761,000 2. National Capital Region 21,092,000 3,515,000 24,607,000 3. Region I 3,391,000 3,242,000 6,633,000 4. Cordillera Administrative Region 7,122,000 3,771,000 10,000,000 20,893,000 5. Region II 3,021,000 3,094,000 6,115,000 6. Region III 7,749,000 3,267,000 11,016,000 7. Region IV 7,826,000 4,251,000 12,077,000 8. Region V 4,175,000 4,058,000 8,233,000 9. Region VI 4,177,000 4,053,000 10,000,000 18,230,000 10. Region VII 4,330,000 5,517,000 9,847,000 11. Region VIII 3,546,000 2,565,000 6,111,000 12. Region IX 2,986,000 2,751,000 5,737,000 13. Region X 3,959,000 3,303,000 7,262,000 14. Region XI 5,786,000 4,021,000 10,000,000 19,807,000 15. Region XII 2,366,000 3,186,000 5,552,000 16. Region XIII 1,737,000 2,970,000 4,707,000 b. Toxic Substances and Wastes Management 31,650,000 31,650,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 15,758,000 15,758,000 2. National Capital Region 970,000 970,000 3. Region I 1,101,000 1,101,000 4. Cordillera Administrative Region 934,000 934,000 5. Region II 593,000 593,000 6. Region III 924,000 924,000 7. Region IV 1,149,000 1,149,000 8. Region V 2,767,000 2,767,000 9. Region VI 713,000 713,000 10. Region VII 391,000 391,000 11. Region VIII 1,904,000 1,904,000 12. Region IX 425,000 425,000 13. Region X 868,000 868,000 14. Region XI 320,000 320,000 15. Region XII 1,198,000 1,198,000 16. Region XIII 1,635,000 1,635,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 99,145,000 114,093,000 30,000,000 243,238,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 122,932,000 P 131,979,000 P 30,000,000 P 284,911,000 =============== =============== =============== ===============