A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,676,399 2,061,015 1,501,357 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,676,399 2,061,015 1,501,357 Automatic Appropriations 389,056 263,076 268,265 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Proceeds from Sale of Surrendered Assets 37 Grant Proceeds 55,432 Customs Duties and Taxes 63,709 Retirement and Life Insurance Premiums 112,477 113,076 113,265 Special Account LOI No. 414-A 157,401 150,000 155,000 Continuing Appropriations 105,582 290,344 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 180,905 R.A. No. 8760 As Reenacted 105,582 Unobligated Releases for MOOE R.A. No. 9162 109,439 Budgetary Adjustment(s) 469,713 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 505,188) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 1,749 Contingent Fund 1,000 Miscellaneous Personnel Benefits Fund 38,218 Priority Development Assistance Fund 175,393 Unprogrammed Fund Foreign-Assisted Projects Support Fund 758,541 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,640,750 2,614,435 1,769,622 Unused Appropriations ( 419,144) ( 290,344) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 419,144) ( 290,344) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,221,606 2,324,091 1,769,622 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally funded and foreign-assisted projects, as indicated hereunder............................................................P 1,501,357,000 =============== 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 Administrative and Support Services P 84,228,000 P 89,362,000 P 173,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 84,228,000 89,362,000 173,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 63,168,000 13,709,000 76,877,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 63,168,000 13,709,000 76,877,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,036,271,000 116,017,000 1,152,288,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,036,271,000 116,017,000 1,152,288,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,183,667,000 219,088,000 1,402,755,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Community-Based Law Enforcement Public Safety Program (Barangay Based Security and Development Program Patrol 117 and Special Operations Group JERICHO) 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Rural Water Supply and Sanitation Project Phase V (RWSSPV)-OECF 23rd Yen 2,176,000 9,503,000 11,679,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,176,000 2,983,000 5,159,000 Loan Proceeds 6,520,000 6,520,000 b. Mindanao Basic Urban Services - ADB/NORDIC NDC Credit No. 327 9,036,000 49,097,000 10,000,000 68,133,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 9,036,000 9,097,000 10,000,000 28,133,000 Loan Proceeds 40,000,000 40,000,000 c. Local Government Unit Urban Water and Sanitation Project - World Bank 7080 PH 4,290,000 2,000,000 6,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,290,000 2,000,000 6,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 15,502,000 60,600,000 10,000,000 86,102,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 28,002,000 60,600,000 10,000,000 98,602,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,211,669,000 P 279,688,000 P 10,000,000 P 1,501,357,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for the National Council for Civil Aviation Security (NCCAS). In addition to the amounts herein appropriated, One Hundred Fifty Five Million Pesos (P155,000,000) for the operating requirements of the NCCAS shall be funded from aviation security fees collected and deposited with the National Treasury, which is automatically appropriated pursuant to LOI No. 414-A, as amended, subject to the submission of a Special Budget pursuant to 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 Administrative and Support Services P 84,228,000 P 89,362,000 P 173,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 84,228,000 89,362,000 173,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 84,228,000 89,362,000 173,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 63,168,000 13,709,000 76,877,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of developmental policies, programs and standards by the Bureau of Local Government Development 14,332,000 3,318,000 17,650,000 2. Formulation of policies on supervision, programs and standards by the Bureau of Local Government Supervision 19,251,000 3,021,000 22,272,000 3. Formulation of developmental policies, programs and standards for barangays by the National Barangay Operations Office 12,926,000 2,650,000 15,576,000 4. Formulation of new approaches and strategies to improve and enhance the technical capabilities of the local governments by the Office of Project Development Service 6,292,000 2,082,000 8,374,000 5. Formulation of policies, plans and programs in the administration of public information by the Office of Public Affairs 10,367,000 2,638,000 13,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 63,168,000 13,709,000 76,877,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,036,271,000 116,017,000 1,152,288,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Field Operations 1,036,271,000 116,017,000 1,152,288,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 39,622,000 5,862,000 45,484,000 b. Region I 75,545,000 7,842,000 83,387,000 c. Cordillera Administrative Region 54,365,000 6,897,000 61,262,000 d. Region II 63,773,000 7,321,000 71,094,000 e. Region III 78,571,000 7,753,000 86,324,000 f. Region IV 135,165,000 12,658,000 147,823,000 g. Region V 80,398,000 7,145,000 87,543,000 h. Region VI 91,126,000 8,226,000 99,352,000 i. Region VII 79,648,000 8,052,000 87,700,000 j. Region VIII 87,344,000 7,986,000 95,330,000 k. Region IX 53,283,000 7,547,000 60,830,000 l. Region X 55,176,000 7,553,000 62,729,000 m. Region XI 54,808,000 7,843,000 62,651,000 n. Region XII 46,553,000 7,541,000 54,094,000 o. Region XIII 40,894,000 5,791,000 46,685,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,036,271,000 116,017,000 1,152,288,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,183,667,000 P 219,088,000 P 1,402,755,000 =============== =============== ===============