C. MINES AND GEO-SCIENCE BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 409,487 416,381 400,763 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 409,487 410,581 394,963 Special Account in the General Fund 5,800 5,800 Automatic Appropriations 28,962 28,483 29,110 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 28,962 28,483 29,110 Budgetary Adjustment(s) 3,266 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 3,266 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 441,715 444,864 429,873 Unused Appropriations ( 15) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 15) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 441,700 444,864 429,873 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, of which P394,963,000 shall be from the regular appropriation and P5,800,000 from the Special Account in the General Fund as indicated hereunder.......P 400,763,000 ============= 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 70,389,000 P 21,143,000 P 91,532,000 b. Human Resource Development 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 70,389,000 22,186,000 92,575,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,750,000 1,056,000 3,806,000 b. Mineral Economics, Information and Publications 5,437,000 3,347,000 8,784,000 c. Research and Development 50,067,000 6,610,000 56,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 58,254,000 11,013,000 69,267,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,125,000 31,587,000 161,712,000 b. Geoscience Development and Services 46,142,000 21,689,000 67,831,000 c. Operation and Maintenance of the RPS Explorer 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 176,267,000 62,654,000 238,921,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 304,910,000 95,853,000 400,763,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 304,910,000 P 95,853,000 P 400,763,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Out of the amounts herein appropriated for MOOE, Five Million Eight Hundred Thousand Pesos (P5,800,000) shall be sourced from the ten percent (10%) royalties from mineral reservations pursuant to R.A. No. 7942 subject to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. 2. 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 70,389,000 P 21,143,000 P 91,532,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 70,389,000 21,143,000 91,532,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 13,826,000 7,244,000 21,070,000 b. Cordillera Administrative Region 4,070,000 984,000 5,054,000 c. Region I 4,050,000 954,000 5,004,000 d. Region II 4,149,000 1,366,000 5,515,000 e. Region III 4,472,000 1,191,000 5,663,000 f. Region IV 4,829,000 961,000 5,790,000 g. Region V 3,678,000 969,000 4,647,000 h. Region VI 3,507,000 783,000 4,290,000 i. Region VII 3,945,000 819,000 4,764,000 j. Region VIII 3,892,000 918,000 4,810,000 k. Region IX 4,025,000 1,363,000 5,388,000 l. Region X 4,061,000 834,000 4,895,000 m. Region XI 4,038,000 957,000 4,995,000 n. Region XII 4,052,000 914,000 4,966,000 o. Region XIII 3,795,000 886,000 4,681,000 b. Human Resource Development 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 70,389,000 22,186,000 92,575,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,750,000 1,056,000 3,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,750,000 1,056,000 3,806,000 b. Mineral Economics, Information and Publications 5,437,000 3,347,000 8,784,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 5,437,000 3,347,000 8,784,000 c. Research and Development 50,067,000 6,610,000 56,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 50,067,000 6,610,000 56,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 58,254,000 11,013,000 69,267,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,125,000 31,587,000 161,712,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 10,995,000 8,737,000 19,732,000 2. Cordillera Administrative Region 8,704,000 1,568,000 10,272,000 3. Region I 8,670,000 1,789,000 10,459,000 4. Region II 7,872,000 1,339,000 9,211,000 5. Region III 8,036,000 1,501,000 9,537,000 6. Region IV 12,315,000 2,626,000 14,941,000 7. Region V 7,181,000 1,545,000 8,726,000 8. Region VI 7,083,000 1,561,000 8,644,000 9. Region VII 9,149,000 1,484,000 10,633,000 10. Region VIII 8,114,000 1,479,000 9,593,000 11. Region IX 8,232,000 1,607,000 9,839,000 12. Region X 8,057,000 1,644,000 9,701,000 13. Region XI 8,791,000 1,604,000 10,395,000 14. Region XII 8,528,000 1,660,000 10,188,000 15. Region XIII 8,398,000 1,443,000 9,841,000 b. Geoscience Development and Services 46,142,000 21,689,000 67,831,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,950,000 2,950,000 2. Cordillera Administrative Region 4,046,000 1,374,000 5,420,000 3. Region I 3,248,000 1,223,000 4,471,000 4. Region II 2,960,000 988,000 3,948,000 5. Region III 2,550,000 1,192,000 3,742,000 6. Region IV 6,108,000 2,235,000 8,343,000 7. Region V 3,099,000 1,529,000 4,628,000 8. Region VI 2,982,000 1,123,000 4,105,000 9. Region VII 4,040,000 1,364,000 5,404,000 10. Region VIII 2,455,000 1,352,000 3,807,000 11. Region IX 2,594,000 1,060,000 3,654,000 12. Region X 2,908,000 1,066,000 3,974,000 13. Region XI 2,969,000 1,631,000 4,600,000 14. Region XII 2,617,000 1,241,000 3,858,000 15. Region XIII 3,566,000 1,361,000 4,927,000 c. Operation and Maintenance of the RPS Explorer 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 176,267,000 62,654,000 238,921,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 304,910,000 P 95,853,000 P 400,763,000 =============== =============== ===============