B. BUREAU OF CUSTOMS Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,211,170 1,218,786 1,191,423 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,211,170 1,218,786 1,191,423 Automatic Appropriations 82,796 81,198 81,765 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 82,796 81,198 81,765 Budgetary Adjustment(s) 115,198 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Department of Finance Central Board of Assessment Appeals 81 Bureau of Internal Revenue 14,113 General Fund Adjustments 24,568 Miscellaneous Personnel Benefits Fund 53,436 Unprogrammed Fund General Fund Adjustments 23,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,409,164 1,299,984 1,273,188 Unused Appropriations ( 808) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 808) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,408,356 1,299,984 1,273,188 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 1,191,423,000 =============== 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 105,029,000 P 95,743,000 P 6,596,000 P 207,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 105,029,000 95,743,000 6,596,000 207,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Legal Services 61,718,000 1,903,000 764,000 64,385,000 b. Intelligence/Confidential Activities 4,500,000 4,500,000 c. Information Systems Development and Maintenance 15,222,000 134,115,000 7,640,000 156,977,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 76,940,000 140,518,000 8,404,000 225,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Assessment and Collection Services 323,876,000 37,445,000 361,321,000 b. Customs Police Administration 241,665,000 8,543,000 250,208,000 c. Warehousing Services 144,181,000 2,483,000 146,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 709,722,000 48,471,000 758,193,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 891,691,000 284,732,000 15,000,000 1,191,423,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 891,691,000 P 284,732,000 P 15,000,000 P 1,191,423,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Disposition of Forfeited Motor Transport Equipment and Other Articles. Motor transport equipment and other articles forfeited or abandoned in favor of the government shall be sold at public auction by the DOF upon the recommendation of the Commissioner of Customs and the proceeds thereof shall be deposited with the National Treasury as income of the General Fund: PROVIDED, That such equipment may be turned-over to any government agency for its use upon the request of the agency concerned and approval of the President of the Philippines: PROVIDED, FURTHER, That the recipient government agency shall pay for the value of such equipment or articles out of its programmed equipment outlay, and the amount received shall be recorded by the Bureau of Customs (BOC) as income accruing to the General Fund, subject to auditing rules and regulations. 2. Informers' Reward. Pursuant to Section 3513 of the Tariff and Customs Code of the Philippines, a reward equivalent to twenty percent (20%) of the fair market value of the smuggled and confiscated goods shall be recorded as trust receipts by BOC and deposited with the National Treasury. Such amount may be released and used for the payment of informer's reward to persons instrumental in the discovery and seizure of such goods. 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 105,029,000 P 95,743,000 P 6,596,000 P 207,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 37,144,000 80,887,000 6,596,000 124,627,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General administrative services 37,144,000 80,887,000 6,596,000 124,627,000 2. Collection Districts 67,885,000 14,856,000 82,741,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General management and supervision 67,885,000 14,856,000 82,741,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Collection District I 6,292,000 514,000 6,806,000 2. Collection District II-A 10,406,000 3,531,000 13,937,000 3. Collection District II-B 5,275,000 1,795,000 7,070,000 4. Collection District III 6,728,000 2,308,000 9,036,000 5. Collection District IV 4,197,000 522,000 4,719,000 6. Collection District V 3,114,000 470,000 3,584,000 7. Collection District VI 2,529,000 611,000 3,140,000 8. Collection District VII 4,506,000 1,421,000 5,927,000 9. Collection District VIII 3,632,000 570,000 4,202,000 10. Collection District IX 2,125,000 668,000 2,793,000 11. Collection District X 4,269,000 644,000 4,913,000 12. Collection District XI 4,037,000 805,000 4,842,000 13. Collection District XII 4,801,000 613,000 5,414,000 14. Collection District XIII 3,784,000 384,000 4,168,000 15. Collection District XIV 2,190,000 2,190,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 105,029,000 95,743,000 6,596,000 207,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Legal Services 61,718,000 1,903,000 764,000 64,385,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Intelligence and investigation of violations of the provisions of the Tariff and Customs Code and BIR, Bangko Sentral ng Pilipinas and BOI rules and regulations pertaining to customs 43,093,000 492,000 300,000 43,885,000 2. Assistance in the prosecution of cases involving violations of customs laws and regulations, including administrative cases 8,576,000 484,000 9,060,000 3. Legal Services 10,049,000 927,000 464,000 11,440,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 63,000 63,000 b. Collection District II-A 2,577,000 175,000 284,000 3,036,000 c. Collection District II-B 2,412,000 132,000 2,544,000 d. Collection District III 2,396,000 179,000 60,000 2,635,000 e. Collection District IV 411,000 13,000 424,000 f. Collection District V 5,000 5,000 g. Collection District VI 50,000 50,000 h. Collection District VII 165,000 165,000 i. Collection District VIII 228,000 50,000 278,000 j. Collection District IX 13,000 13,000 k. Collection District X 243,000 24,000 60,000 327,000 l. Collection District XI 13,000 13,000 m. Collection District XII 223,000 15,000 60,000 298,000 n. Collection District XIII 1,559,000 30,000 1,589,000 b. Intelligence/Confidential Activities 4,500,000 4,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of intelligence/confidential activities 4,000,000 4,000,000 2. Monitoring and surveillance 500,000 500,000 c. Information Systems Development and Maintenance 15,222,000 134,115,000 7,640,000 156,977,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Electronic data management and processing, including systems development 15,222,000 134,115,000 7,640,000 156,977,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 76,940,000 140,518,000 8,404,000 225,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Assessment and Collection Services 323,876,000 37,445,000 361,321,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Examination and appraisal of imports for the proper imposition of duties and taxes, including assistance in the tax collection system established under LOI No. 497 8,797,000 1,418,000 10,215,000 2. Coordination of the activities of the export control units of various ports, and the evaluation and classification of importation and economic intelligence and research activities 16,805,000 27,698,000 44,503,000 3. Assessment and Collection Services 298,274,000 8,329,000 306,603,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 2,857,000 182,000 3,039,000 b. Collection District II-A 103,225,000 1,509,000 104,734,000 c. Collection District II-B 46,623,000 1,181,000 47,804,000 d. Collection District III 80,316,000 2,119,000 82,435,000 e. Collection District IV 4,466,000 567,000 5,033,000 f. Collection District V 3,965,000 273,000 4,238,000 g. Collection District VI 3,097,000 150,000 3,247,000 h. Collection District VII 13,902,000 538,000 14,440,000 i. Collection District VIII 4,543,000 238,000 4,781,000 j. Collection District IX 6,358,000 272,000 6,630,000 k. Collection District X 8,486,000 307,000 8,793,000 l. Collection District XI 8,300,000 286,000 8,586,000 m. Collection District XII 10,920,000 492,000 11,412,000 n. Collection District XIII 1,216,000 215,000 1,431,000 b. Customs Police Administration 241,665,000 8,543,000 250,208,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of security and peace and order within the customs zones and surveillance and prevention/apprehension of smuggling of goods out of customs premises including P1M for the Anti-Narcotics Interdiction Unit 100,000,000 5,874,000 105,874,000 2. Customs Police Administration 141,665,000 2,669,000 144,334,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 3,316,000 54,000 3,370,000 b. Collection District II-A 73,109,000 457,000 73,566,000 c. Collection District II-B 13,427,000 287,000 13,714,000 d. Collection District III 13,369,000 408,000 13,777,000 e. Collection District IV 3,714,000 105,000 3,819,000 f. Collection District V 1,911,000 70,000 1,981,000 g. Collection District VI 2,515,000 108,000 2,623,000 h. Collection District VII 5,286,000 328,000 5,614,000 i. Collection District VIII 2,783,000 150,000 2,933,000 j. Collection District IX 3,424,000 109,000 3,533,000 k. Collection District X 10,206,000 160,000 10,366,000 l. Collection District XI 1,855,000 130,000 1,985,000 m. Collection District XII 6,251,000 203,000 6,454,000 n. Collection District XIII 499,000 100,000 599,000 c. Warehousing Services 144,181,000 2,483,000 146,664,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Collection District I 177,000 30,000 207,000 2. Collection District II-A 81,157,000 623,000 81,780,000 3. Collection District II-B 4,578,000 262,000 4,840,000 4. Collection District III 26,077,000 543,000 26,620,000 5. Collection District IV 3,736,000 48,000 3,784,000 6. Collection District V 826,000 10,000 836,000 7. Collection District VII 6,607,000 271,000 6,878,000 8. Collection District VIII 57,000 57,000 9. Collection District IX 434,000 56,000 490,000 10. Collection District X 1,270,000 92,000 1,362,000 11. Collection District XI 6,560,000 38,000 6,598,000 12. Collection District XII 922,000 345,000 1,267,000 13. Collection District XIII 11,837,000 108,000 11,945,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 709,722,000 48,471,000 758,193,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 891,691,000 P 284,732,000 P 15,000,000 P 1,191,423,000 =============== =============== =============== ===============