X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 5,433,225 4,688,590 4,515,792 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 5,428,225 4,683,590 4,510,792 Special Account in the General Fund 5,000 5,000 5,000 Automatic Appropriations 290,560 461,935 459,802 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 18,592 193,157 185,865 Retirement and Life Insurance Premiums 267,087 267,948 273,107 Special Account 4,881 830 830 Continuing Appropriations 635,937 287,231 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9162 5,000 R.A. No. 8760 As Reenacted 45,491 Unobligated Releases for Capital Outlays R.A. No. 9162 147,718 R.A. No. 8760 As Reenacted 590,446 Unobligated Releases for MOOE R.A. No. 9162 134,513 Budgetary Adjustment(s) ( 48,649) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 255,978) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 42,726 Agrarian Reform Fund 122,036 General Fund Adjustments 427 Miscellaneous Personnel Benefits Fund 40,978 Unprogrammed Fund General Fund Adjustments 1,162 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 6,311,073 5,437,756 4,975,594 Unused Appropriations ( 356,176) ( 287,231) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 5,000) Unobligated Allotment ( 351,176) ( 287,231) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 5,954,897 5,150,525 4,975,594 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, of which P4,510,792,000 shall be from the regular appropriations, and P5,000,000 from the Special Account in the General Fund, as indicated hereunder........................................................................P 4,515,792,000 =============== 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 679,469,000 P 175,160,000 P 854,629,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 679,469,000 175,160,000 854,629,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 121,719,000 15,816,000 137,535,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 24,034,000 17,646,000 41,680,000 c. Information System Development and Maintenance 11,306,000 6,520,000 17,826,000 d. Statistical Services 6,724,000 7,122,000 13,846,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 29,230,000 26,132,000 55,362,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 66,630,000 9,872,000 76,502,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 6,972,000 12,710,000 19,682,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 i. Laboratory Services 915,000 915,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 266,615,000 101,733,000 368,348,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,277,296,000 182,690,000 115,474,000 1,575,460,000 b. Land Management 640,449,000 60,987,000 1,500,000 702,936,000 c. Protected Areas and Wildlife Management 125,752,000 63,391,000 10,971,000 200,114,000 d. Ecosystems Research and Development 141,237,000 67,666,000 11,757,000 220,660,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,184,734,000 374,734,000 139,702,000 2,699,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,130,818,000 651,627,000 139,702,000 3,922,147,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Southern Mindanao Integrated Coastal Zone Management Project (JBIC LN PH-P194) 260,754,000 260,754,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 260,754,000 260,754,000 b. Land Administration Management Project (IBRD LN 7034 PH) 7,715,000 48,755,000 56,470,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,295,000 3,555,000 5,850,000 Loan Proceeds 5,420,000 45,200,000 50,620,000 c. San Roque Multi-Purpose Irrigation Project (CITIBANK/JEXIM) 137,790,000 137,790,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 137,790,000 137,790,000 d. Metro Manila Air Quality Improvement Sector Development Program (ADB 1665 PHI) 4,315,000 25,838,000 30,153,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,315,000 25,838,000 30,153,000 e. Forestry Sector Project II (JBIC PH-P135) 2,552,000 6,563,000 9,115,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,552,000 6,563,000 9,115,000 f. Water Resources Development Project (IBRD LN 4110 PH) 2,817,000 25,461,000 28,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,096,000 19,862,000 21,958,000 Loan Proceeds 721,000 5,599,000 6,320,000 g. Laguna de bay Institutional Strengthening and Community Participation Project 51,360,000 19,725,000 71,085,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 51,360,000 19,725,000 71,085,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 17,399,000 295,767,000 280,479,000 593,645,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 17,399,000 295,767,000 280,479,000 593,645,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,148,217,000 P 947,394,000 P 420,181,000 P 4,515,792,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Out of the amounts herein appropriated, Five Million Pesos (P5,000,000) for MOOE, shall be sourced from receipts derived from the disposal and sale of confiscated illegally cut logs. In addition, the herein appropriation shall be augmented from gate collections of the facilities, operations or management of the different wild flora and fauna parks under the National Integrated Protected Areas System, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book Vl of E.O. No. 292. 2. Transfer of Positions and Budgetary Allocation. The DENR in coordination with the DBM, shall transfer immediately to the Environmental Management Bureau (EMB) the two hundred twenty three (223) regular positions, together with the corresponding budgetary allocation of Forty One Million Nine Hundred Thirty Two Thousand Pesos (P41,932,000) for personal services of those presently detailed at EMB from the Office of the Secretary (OSEC). In addition, DENR in coordination with DBM shall transfer the necessary technical and administrative positions together with its corresponding budgetary allocations from OSEC to EMB not later than June 30, 2004 to enable the bureau to discharge its functions pursuant to R.A. No. 8749, or The Philippine Clean Air Act of 1999 and other pertinent environmental laws. 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 679,469,000 P 175,160,000 P 854,629,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 630,121,000 157,418,000 787,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 70,606,000 44,435,000 115,041,000 b. Forest Management Bureau 11,364,000 10,563,000 21,927,000 c. Land Management Bureau 20,248,000 11,127,000 31,375,000 d. Protected Areas and Wildlife Bureau 9,578,000 7,666,000 17,244,000 e. Ecosystems Research and Development Bureau 11,708,000 6,499,000 18,207,000 f. National Capital Region 16,710,000 9,905,000 26,615,000 g. Region I 29,959,000 5,979,000 35,938,000 h. Cordillera Administrative Region 37,820,000 9,134,000 46,954,000 i. Region II 42,517,000 2,240,000 44,757,000 j. Region III 37,028,000 6,893,000 43,921,000 k. Region IV 72,029,000 13,331,000 85,360,000 l. Region V 28,685,000 3,623,000 32,308,000 m. Region Vl 32,185,000 4,575,000 36,760,000 n. Region VIl 26,044,000 2,881,000 28,925,000 o. Region VIIl 36,390,000 4,269,000 40,659,000 p. Region lX 28,009,000 2,219,000 30,228,000 q. Region X 27,588,000 2,163,000 29,751,000 r. Region Xl 43,296,000 3,537,000 46,833,000 s. Region XIl 20,676,000 3,513,000 24,189,000 t. Region XIIl 27,681,000 2,866,000 30,547,000 2. Human resource development 49,348,000 17,742,000 67,090,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 13,446,000 10,263,000 23,709,000 b. Forest Management Bureau 407,000 375,000 782,000 c. Land Management Bureau 310,000 684,000 994,000 d. National Capital Region 1,850,000 197,000 2,047,000 e. Region I 2,294,000 405,000 2,699,000 f. Cordillera Administrative Region 1,864,000 191,000 2,055,000 g. Region II 2,948,000 198,000 3,146,000 h. Region III 3,211,000 842,000 4,053,000 i. Region IV 4,385,000 440,000 4,825,000 j. Region V 2,352,000 368,000 2,720,000 k. Region VI 2,416,000 374,000 2,790,000 l. Region VII 2,351,000 626,000 2,977,000 m. Region VIII 2,131,000 344,000 2,475,000 n. Region IX 1,970,000 276,000 2,246,000 o. Region X 2,318,000 236,000 2,554,000 p. Region XI 2,484,000 369,000 2,853,000 q. Region XII 1,538,000 885,000 2,423,000 r. Region XIII 1,073,000 669,000 1,742,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 679,469,000 175,160,000 854,629,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 121,719,000 15,816,000 137,535,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 12,214,000 4,439,000 16,653,000 2. Forest Management Bureau 35,175,000 1,244,000 36,419,000 3. Land Management Bureau 18,397,000 442,000 18,839,000 4. Protected Areas and Wildlife Bureau 10,769,000 1,664,000 12,433,000 5. Ecosystems Research and Developmental Bureau 612,000 646,000 1,258,000 6. National Capital Region 4,346,000 125,000 4,471,000 7. Region I 2,994,000 585,000 3,579,000 8. Cordillera Administrative Region 2,540,000 495,000 3,035,000 9. Region II 2,349,000 221,000 2,570,000 10. Region III 3,530,000 1,042,000 4,572,000 11. Region IV 8,044,000 661,000 8,705,000 12. Region V 2,523,000 536,000 3,059,000 13. Region VI 3,142,000 421,000 3,563,000 14. Region VII 1,814,000 215,000 2,029,000 15. Region VIII 2,387,000 896,000 3,283,000 16. Region IX 2,991,000 187,000 3,178,000 17. Region X 2,620,000 56,000 2,676,000 18. Region XI 3,111,000 597,000 3,708,000 19. Region XII 1,619,000 519,000 2,138,000 20. Region XIII 542,000 825,000 1,367,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 24,034,000 17,646,000 41,680,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 22,499,000 7,907,000 30,406,000 2. Forest Management Bureau 256,000 1,558,000 1,814,000 3. Land Management Bureau 293,000 497,000 790,000 4. Protected Areas and Wildlife Bureau 196,000 1,224,000 1,420,000 5. Ecosystems Research and Development Bureau 520,000 357,000 877,000 6. National Capital Region 88,000 88,000 7. Region I 485,000 485,000 8. Cordillera Administrative Region 232,000 232,000 9. Region II 151,000 151,000 10. Region III 98,000 98,000 11. Region IV 755,000 755,000 12. Region V 445,000 445,000 13. Region VI 405,000 405,000 14. Region VII 255,000 255,000 15. Region VIII 387,000 387,000 16. Region IX 270,000 587,000 857,000 17. Region X 637,000 637,000 18. Region XI 492,000 492,000 19. Region XII 475,000 475,000 20. Region XIII 611,000 611,000 c. Information System Development and Maintenance 11,306,000 6,520,000 17,826,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,164,000 1,766,000 6,930,000 2. Forest Management Bureau 4,515,000 181,000 4,696,000 3. Land Management Bureau 1,156,000 91,000 1,247,000 4. Protected Areas and Wildlife Bureau 471,000 167,000 638,000 5. Ecosystems Research and Development Bureau 297,000 297,000 6. National Capital Region 108,000 108,000 7. Region I 230,000 230,000 8. Cordillera Administrative Region 339,000 339,000 9. Region II 116,000 116,000 10. Region III 227,000 227,000 11. Region IV 500,000 500,000 12. Region V 260,000 260,000 13. Region VI 672,000 672,000 14. Region VII 285,000 285,000 15. Region VIII 128,000 128,000 16. Region IX 78,000 78,000 17. Region X 262,000 262,000 18. Region XI 386,000 386,000 19. Region XII 177,000 177,000 20. Region XIII 250,000 250,000 d. Statistical Services 6,724,000 7,122,000 13,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,254,000 2,367,000 6,621,000 2. Forest Management Bureau 1,211,000 555,000 1,766,000 3. Land Management Bureau 1,039,000 147,000 1,186,000 4. Protected Areas and Wildlife Bureau 220,000 323,000 543,000 5. Ecosystems Research and Development Bureau 738,000 738,000 6. National Capital Region 49,000 49,000 7. Region I 467,000 467,000 8. Cordillera Administrative Region 217,000 217,000 9. Region II 92,000 92,000 10. Region III 71,000 71,000 11. Region IV 381,000 381,000 12. Region V 235,000 235,000 13. Region VI 344,000 344,000 14. Region VII 124,000 124,000 15. Region VIII 76,000 76,000 16. Region IX 70,000 70,000 17. Region X 83,000 83,000 18. Region XI 342,000 342,000 19. Region XII 191,000 191,000 20. Region XIII 250,000 250,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 29,230,000 26,132,000 55,362,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 7,294,000 19,431,000 26,725,000 2. Forest Management Bureau 201,000 176,000 377,000 3. Land Management Bureau 36,000 36,000 4. Protected Areas and Wildlife Bureau 79,000 79,000 5. Ecosystems Research and Development Bureau 6,189,000 813,000 7,002,000 6. National Capital Region 1,065,000 66,000 1,131,000 7. Region I 1,049,000 515,000 1,564,000 8. Cordillera Administrative Region 1,132,000 403,000 1,535,000 9. Region II 881,000 146,000 1,027,000 10. Region III 1,017,000 226,000 1,243,000 11. Region IV 1,246,000 808,000 2,054,000 12. Region V 872,000 616,000 1,488,000 13. Region VI 1,049,000 581,000 1,630,000 14. Region VII 870,000 145,000 1,015,000 15. Region VIII 1,063,000 441,000 1,504,000 16. Region IX 1,075,000 209,000 1,284,000 17. Region X 1,512,000 179,000 1,691,000 18. Region XI 766,000 383,000 1,149,000 19. Region XII 1,257,000 480,000 1,737,000 20. Region XIII 692,000 399,000 1,091,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 66,630,000 9,872,000 76,502,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 18,578,000 4,096,000 22,674,000 2. Forest Management Bureau 2,062,000 208,000 2,270,000 3. Land Management Bureau 4,610,000 771,000 5,381,000 4. Protected Areas and Wildlife Bureau 138,000 43,000 181,000 5. Ecosystems Research and Development Bureau 284,000 284,000 6. National Capital Region 2,971,000 68,000 3,039,000 7. Region I 3,208,000 607,000 3,815,000 8. Cordillera Administrative Region 3,572,000 240,000 3,812,000 9. Region II 3,048,000 234,000 3,282,000 10. Region III 2,222,000 79,000 2,301,000 11. Region IV 2,835,000 477,000 3,312,000 12. Region V 3,373,000 344,000 3,717,000 13. Region VI 2,456,000 418,000 2,874,000 14. Region VII 3,137,000 621,000 3,758,000 15. Region VIII 3,359,000 249,000 3,608,000 16. Region IX 2,032,000 108,000 2,140,000 17. Region X 3,229,000 192,000 3,421,000 18. Region XI 2,467,000 311,000 2,778,000 19. Region XII 2,287,000 222,000 2,509,000 20. Region XIII 762,000 584,000 1,346,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 6,972,000 12,710,000 19,682,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 6,972,000 12,529,000 19,501,000 2. Region XII 181,000 181,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,000,000 5,000,000 i. Laboratory Services 915,000 915,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Bureau 374,000 374,000 2. Region I 44,000 44,000 3. Region III 10,000 10,000 4. Region V 113,000 113,000 5. Region VI 133,000 133,000 6. Region VIII 132,000 132,000 7. Region X 43,000 43,000 8. Region Xll 66,000 66,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 266,615,000 101,733,000 368,348,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,277,296,000 182,690,000 115,474,000 1,575,460,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Forest management service 669,497,000 18,969,000 6,564,000 695,030,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 11,204,000 1,355,000 12,559,000 b. Region I 34,032,000 1,540,000 35,572,000 c. Cordillera Administrative Region 42,613,000 1,308,000 43,921,000 d. Region II 72,536,000 613,000 73,149,000 e. Region III 35,055,000 558,000 35,613,000 f. Region IV 101,066,000 2,287,000 500,000 103,853,000 g. Region V 34,647,000 1,100,000 3,800,000 39,547,000 h. Region VI 42,671,000 1,492,000 1,264,000 45,427,000 i. Region VII 32,234,000 1,647,000 1,000,000 34,881,000 j. Region VIII 43,058,000 765,000 43,823,000 k. Region IX 43,438,000 578,000 44,016,000 l. Region X 35,693,000 2,271,000 37,964,000 m. Region XI 61,012,000 1,064,000 62,076,000 n. Region XII 35,895,000 924,000 36,819,000 o. Region XIII 44,343,000 1,467,000 45,810,000 2. Plantation establishment and maintenance and protection 87,336,000 8,479,000 61,403,000 157,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 11,644,000 830,000 1,000,000 13,474,000 b. Cordillera Administrative Region 8,662,000 898,000 3,246,000 12,806,000 c. Region II 3,194,000 481,000 3,743,000 7,418,000 d. Region III 12,535,000 1,171,000 5,105,000 18,811,000 e. Region IV 4,637,000 571,000 2,595,000 7,803,000 f. Region V 2,911,000 310,000 8,400,000 11,621,000 g. Region VI 17,344,000 382,000 5,491,000 23,217,000 h. Region VII 12,397,000 219,000 1,650,000 14,266,000 i. Region VIII 2,770,000 489,000 6,252,000 9,511,000 j. Region IX 4,599,000 223,000 3,965,000 8,787,000 k. Region X 2,832,000 523,000 7,158,000 10,513,000 l. Region XI 2,200,000 1,432,000 10,109,000 13,741,000 m. Region XII 1,145,000 562,000 1,893,000 3,600,000 n. Region XIII 466,000 388,000 796,000 1,650,000 3. Forest protection 368,174,000 34,669,000 5,400,000 408,243,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 6,806,000 6,806,000 b. National Capital Region 1,226,000 1,226,000 c. Region I 13,385,000 866,000 14,251,000 d. Cordillera Administrative Region 36,108,000 1,941,000 38,049,000 e. Region II 44,721,000 3,328,000 48,049,000 f. Region III 18,231,000 1,545,000 19,776,000 g. Region IV 69,188,000 3,337,000 72,525,000 h. Region V 11,752,000 2,722,000 5,400,000 19,874,000 i. Region VI 12,580,000 1,466,000 14,046,000 j. Region VII 13,446,000 827,000 14,273,000 k. Region VIII 27,117,000 1,141,000 28,258,000 l. Region IX 16,905,000 870,000 17,775,000 m. Region X 20,190,000 2,001,000 22,191,000 n. Region XI 36,903,000 2,825,000 39,728,000 o. Region XII 22,838,000 759,000 23,597,000 p. Region XIII 24,810,000 3,009,000 27,819,000 4. Community-based forestry program 43,023,000 28,249,000 11,001,000 82,273,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,000,000 2,669,000 3,669,000 b. Region I 1,624,000 803,000 2,427,000 c. Cordillera Administrative Region 2,081,000 2,725,000 1,000,000 5,806,000 d. Region II 7,114,000 1,424,000 8,538,000 e. Region III 4,687,000 7,397,000 1,981,000 14,065,000 f. Region IV 5,272,000 1,700,000 500,000 7,472,000 g. Region V 2,297,000 1,037,000 6,220,000 9,554,000 h. Region VI 1,994,000 2,040,000 4,034,000 i. Region VII 1,913,000 566,000 800,000 3,279,000 j. Region VIII 4,129,000 688,000 4,817,000 k. Region IX 3,179,000 1,251,000 4,430,000 l. Region X 2,248,000 2,545,000 4,793,000 m. Region XI 3,271,000 1,371,000 4,642,000 n. Region XII 1,119,000 509,000 1,628,000 o. Region XIII 1,095,000 1,524,000 500,000 3,119,000 5. Soil conservation and watershed management 10,953,000 24,800,000 31,106,000 66,859,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office-Proper 3,504,000 3,504,000 b. Region I 12,000 1,905,000 1,917,000 c. Cordillera Administrative Region 120,000 1,151,000 1,271,000 d. Region II 709,000 2,486,000 3,000,000 6,195,000 e. Region III 196,000 295,000 2,125,000 2,616,000 f. Region IV 340,000 1,804,000 2,033,000 4,177,000 g. Region V 1,152,000 1,152,000 h. Region VI 2,096,000 238,000 2,334,000 i. Region VII 7,501,000 1,357,000 1,600,000 10,458,000 j. Region VIII 708,000 6,819,000 7,527,000 k. Region IX 913,000 1,766,000 5,320,000 7,999,000 l. Region X 2,005,000 3,023,000 5,028,000 m. Region XI 210,000 2,131,000 1,097,000 3,438,000 n. Region XII 1,084,000 2,518,000 2,095,000 5,697,000 o. Region XIII 2,846,000 700,000 3,546,000 6. Forest land sub-classification party 98,313,000 67,524,000 165,837,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 2,458,000 2,458,000 b. Region I 5,601,000 5,928,000 11,529,000 c. Cordillera Administrative Region 3,169,000 4,779,000 7,948,000 d. Region II 8,302,000 8,472,000 16,774,000 e. Region III 6,441,000 7,430,000 13,871,000 f. Region IV 11,033,000 2,929,000 13,962,000 g. Region V 6,108,000 3,537,000 9,645,000 h. Region VI 7,329,000 4,178,000 11,507,000 i. Region VII 6,312,000 5,903,000 12,215,000 j. Region VIII 7,535,000 1,458,000 8,993,000 k. Region IX 7,844,000 6,551,000 14,395,000 l. Region X 5,123,000 3,533,000 8,656,000 m. Region XI 11,478,000 2,927,000 14,405,000 n. Region XII 9,546,000 3,638,000 13,184,000 o. Region XIII 2,492,000 3,803,000 6,295,000 b. Land Management 640,449,000 60,987,000 1,500,000 702,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Land management services 596,028,000 33,195,000 629,223,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Land Management Bureau 293,000 293,000 b. National Capital Region 27,501,000 565,000 28,066,000 c. Region I 35,231,000 1,362,000 36,593,000 d. Cordillera Administrative Region 39,804,000 1,860,000 41,664,000 e. Region II 48,689,000 1,082,000 49,771,000 f. Region III 57,049,000 5,745,000 62,794,000 g. Region IV 86,992,000 2,128,000 89,120,000 h. Region V 36,240,000 2,542,000 38,782,000 i. Region VI 37,098,000 3,288,000 40,386,000 j. Region VII 32,126,000 3,521,000 35,647,000 k. Region VIII 36,634,000 784,000 37,418,000 l. Region IX 36,147,000 2,892,000 39,039,000 m. Region X 39,824,000 867,000 40,691,000 n. Region XI 35,681,000 2,182,000 37,863,000 o. Region XII 23,489,000 887,000 24,376,000 p. Region XIII 23,523,000 3,197,000 26,720,000 2. Cadastral survey 2,000,000 1,500,000 3,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 2,000,000 1,500,000 3,500,000 3. Survey of foreshores reservation, patrimonial properties and other lands covered by the Comprehensive Agrarian Reform Program in coordination with the Department of Agrarian Reform 104,000 8,931,000 9,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,259,000 1,259,000 b. Region I 80,000 80,000 c. Cordillera Administrative Region 241,000 241,000 d. Region II 401,000 401,000 e. Region III 259,000 259,000 f. Region IV 712,000 712,000 g. Region V 763,000 763,000 h. Region VI 104,000 999,000 1,103,000 i. Region Vll 524,000 524,000 j. Region VIII 241,000 241,000 k. Region IX 104,000 104,000 l. Region X 1,645,000 1,645,000 m. Region Xl 275,000 275,000 n. Region XII 848,000 848,000 o. Region XIII 580,000 580,000 4. Management/development of ancestral lands in support of the Social Reform Agenda 306,000 2,879,000 3,185,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 200,000 658,000 858,000 b. Region I 50,000 50,000 c. Cordillera Administrative Region 106,000 91,000 197,000 d. Region II 481,000 481,000 e. Region III 80,000 80,000 f. Region V 457,000 457,000 g. Region VI 83,000 83,000 h. Region VII 38,000 38,000 i. Region IX 5,000 5,000 j. Region X 76,000 76,000 k. Region XI 492,000 492,000 l. Region XII 99,000 99,000 m. Region XIII 269,000 269,000 5. Field network survey 44,011,000 13,982,000 57,993,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,929,000 1,302,000 4,231,000 b. Cordillera Administrative Region 281,000 1,230,000 1,511,000 c. Region II 3,000,000 1,718,000 4,718,000 d. Region III 2,783,000 840,000 3,623,000 e. Region IV 4,860,000 4,860,000 f. Region V 2,630,000 872,000 3,502,000 g. Region VI 2,989,000 1,224,000 4,213,000 h. Region VII 5,469,000 1,656,000 7,125,000 i. Region VIII 3,334,000 244,000 3,578,000 j. Region IX 3,433,000 1,346,000 4,779,000 k. Region X 3,112,000 1,400,000 4,512,000 l. Region XI 5,167,000 1,016,000 6,183,000 m. Region XII 3,436,000 935,000 4,371,000 n. Region XIII 588,000 199,000 787,000 c. Protected Areas and Wildlife Management 125,752,000 63,391,000 10,971,000 200,114,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Protected areas and wildlife resources development 102,042,000 34,265,000 971,000 137,278,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 895,000 895,000 b. National Capital Region 2,277,000 120,000 2,397,000 c. Region I 6,238,000 2,230,000 8,468,000 d. Cordillera Administrative Region 9,996,000 1,100,000 11,096,000 e. Region II 6,494,000 2,628,000 9,122,000 f. Region III 8,205,000 1,435,000 9,640,000 g. Region IV 13,874,000 6,483,000 971,000 21,328,000 h. Region V 8,031,000 2,081,000 10,112,000 i. Region VI 8,691,000 1,069,000 9,760,000 j. Region VII 6,163,000 5,140,000 11,303,000 k. Region VIII 5,951,000 1,791,000 7,742,000 l. Region IX 5,116,000 1,996,000 7,112,000 m. Region X 5,992,000 2,483,000 8,475,000 n. Region XI 8,554,000 2,046,000 10,600,000 o. Region XII 6,269,000 1,473,000 7,742,000 p. Region XIII 191,000 1,295,000 1,486,000 2. Operation and maintenance of the Ninoy Aquino Park and Wildlife Nature Center in Quezon City 8,984,000 6,011,000 10,000,000 24,995,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 8,984,000 6,011,000 10,000,000 24,995,000 3. Development and rehabilitation of the Hinulugang Taktak National Park in Antipolo, Rizal 2,669,000 1,373,000 4,042,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,669,000 1,373,000 4,042,000 4. Development and rehabilitation of the Mt. Apo National Park 992,000 992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 992,000 992,000 5. Philippine Eagle Conservation Project 4,978,000 4,978,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas And Wildlife Bureau 4,978,000 4,978,000 6. Pawikan Conservation Project 2,664,000 2,115,000 4,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,664,000 2,115,000 4,779,000 7. Tamaraw Conservation Project 3,687,000 3,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 3,687,000 3,687,000 8. Operation and maintenance of the Crocodile Farm Institute in Irawan, Palawan 5,568,000 2,947,000 8,515,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 5,568,000 2,947,000 8,515,000 9. Biodiversity Conservation Program 3,825,000 7,023,000 10,848,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,320,000 1,320,000 b. Protected Areas and Wildlife Bureau 3,825,000 618,000 4,443,000 c. Region I 215,000 215,000 d. Cordillera Administrative Region 252,000 252,000 e. Region II 294,000 294,000 f. Region III 133,000 133,000 g. Region IV 667,000 667,000 h. Region V 590,000 590,000 i. Region VI 531,000 531,000 j. Region VII 328,000 328,000 k. Region VIII 277,000 277,000 l. Region IX 197,000 197,000 m. Region X 124,000 124,000 n. Region XI 258,000 258,000 o. Region Xll 765,000 765,000 p. Region XIII 454,000 454,000 d. Ecosystems Research and Development 141,237,000 67,666,000 11,757,000 220,660,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Service 138,955,000 29,062,000 168,017,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Ecosystems Research and Development Bureau 32,917,000 15,723,000 48,640,000 b. National Capital Region 10,647,000 445,000 11,092,000 c. Region I 9,852,000 959,000 10,811,000 d. Cordillera Administrative Region 7,960,000 1,958,000 9,918,000 e. Region II 6,991,000 642,000 7,633,000 f. Region III 6,885,000 695,000 7,580,000 g. Region IV 13,771,000 763,000 14,534,000 h. Region V 5,805,000 734,000 6,539,000 i. Region VI 4,461,000 963,000 5,424,000 j. Region VII 5,819,000 1,176,000 6,995,000 k. Region VIII 4,848,000 438,000 5,286,000 l. Region IX 7,094,000 503,000 7,597,000 m. Region X 5,810,000 1,031,000 6,841,000 n. Region XI 6,080,000 1,557,000 7,637,000 o. Region XII 5,760,000 481,000 6,241,000 p. Region XIII 4,255,000 994,000 5,249,000 2. Pilot plantation establishment of selected forest species 2,885,000 11,757,000 14,642,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 93,000 93,000 b. Cordillera Administrative Region 93,000 93,000 c. Region II 211,000 211,000 d. Region III 160,000 160,000 e. Region IV 573,000 573,000 f. Region V 130,000 11,707,000 11,837,000 g. Region VI 220,000 220,000 h. Region VII 289,000 289,000 i. Region VIII 53,000 53,000 j. Region IX 194,000 194,000 k. Region X 301,000 301,000 l. Region XI 183,000 183,000 m. Region XII 90,000 90,000 n. Region XIII 295,000 50,000 345,000 3. Management of coastal and marine resources 2,282,000 35,719,000 38,001,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 631,000 10,298,000 10,929,000 b. National Capital Region 100,000 467,000 567,000 c. Region I 1,205,000 1,205,000 d. Region II 92,000 1,194,000 1,286,000 e. Region III 100,000 513,000 613,000 f. Region IV 3,284,000 3,284,000 g. Region V 100,000 1,982,000 2,082,000 h. Region VI 210,000 2,553,000 2,763,000 i. Region VII 100,000 3,753,000 3,853,000 j. Region VIII 200,000 1,203,000 1,403,000 k. Region IX 100,000 2,343,000 2,443,000 l. Region X 100,000 2,328,000 2,428,000 m. Region XI 349,000 1,851,000 2,200,000 n. Region XII 100,000 1,561,000 1,661,000 o. Region XIII 100,000 1,184,000 1,284,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,184,734,000 374,734,000 139,702,000 2,699,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,130,818,000 P 651,627,000 P 139,702,000 P 3,922,147,000 =============== =============== =============== =============== 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 =============== =============== =============== =============== 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 =============== =============== =============== D. NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 325,513 263,026 267,247 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 325,513 263,026 267,247 Automatic Appropriations 12,767 12,427 12,722 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 12,767 12,427 12,722 Budgetary Adjustment(s) ( 39,424) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 43,266) Transfer(s) from: Miscellaneous Personnel Benefits Fund 3,842 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 298,856 275,453 279,969 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 298,856 275,453 279,969 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder............................P 267,247,000 ============= 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 34,996,000 P 22,961,000 P 57,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 34,996,000 22,961,000 57,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Water, Coastal and Land Surveys 75,717,000 45,831,000 121,548,000 b. Mapping and Remote Sensing 47,334,000 18,900,000 66,234,000 c. Information Management and Statistical Services 18,510,000 2,998,000 21,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 141,561,000 67,729,000 209,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 176,557,000 90,690,000 267,247,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 176,557,000 P 90,690,000 P 267,247,000 =============== =============== =============== 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 34,996,000 P 22,961,000 P 57,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 21,560,000 13,571,000 35,131,000 2. General Support Services - Engineering 9,780,000 7,779,000 17,559,000 3. Intelligence and Security Services 3,656,000 407,000 4,063,000 4. Human Resource Development 584,000 584,000 5. Gender and Development 620,000 620,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 34,996,000 22,961,000 57,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Water, Coastal and Land Surveys 75,717,000 45,831,000 121,548,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Land resource, geodetic control, plane and geophysical surveys 75,717,000 45,831,000 121,548,000 b. Mapping and Remote Sensing 47,334,000 18,900,000 66,234,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Production of maps and remote sensing surveys 47,334,000 18,900,000 66,234,000 c. Information Management and Statistical Services 18,510,000 2,998,000 21,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. For data processing, updating including resource information management and statistical services 18,510,000 2,998,000 21,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 141,561,000 67,729,000 209,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 176,557,000 P 90,690,000 P 267,247,000 =============== =============== =============== GENERAL SUMMARY DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE SECRETARY 3,421,324,000 1,134,089,000 420,181,000 4,975,594,000 B. ENVIRONMENTAL MANAGEMENT BUREAU 133,724,000 132,749,000 30,000,000 296,473,000 C. MINES AND GEO-SCIENCE BUREAU 334,020,000 95,853,000 429,873,000 D. NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY 189,279,000 90,690,000 279,969,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL P 4,078,347,000 P 1,453,381,000 450,181,000 P 5,981,909,000 =============== =============== =============== ===============