A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,250,809 1,185,971 1,235,437 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,199,337 1,134,499 1,175,553 Special Account in the General Fund 51,472 51,472 59,884 Automatic Appropriations 44,741 42,563 41,673 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 2,638 Retirement and Life Insurance Premiums 42,103 42,563 41,673 Continuing Appropriations 15,425 28,898 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 1,404 R.A. No. 8760 As Reenacted 13,387 Unobligated Releases for MOOE R.A. No. 9162 27,494 R.A. No. 8760 As Reenacted 2,038 Budgetary Adjustment(s) 7,927 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 18,723) Transfer(s) from: Agriculture and Fisheries Modernization Program Agrarian Reform Fund 2,440 Contingent Fund 3,300 Miscellaneous Personnel Benefits Fund 6,040 Priority Development Assistance Fund 14,870 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,318,902 1,257,432 1,277,110 Unused Appropriations ( 29,353) ( 28,898) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 29,353) ( 28,898) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,289,549 1,228,534 1,277,110 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded project, of which P1,175,553,000 shall be from the regular appropriation and P59,884,000 from the Special Account in the General Fund, as indicated hereunder.......................................................................................P 1,235,437,000 =============== 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 136,376,000 P 97,982,000 P 15,000,000 P 249,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 136,376,000 97,982,000 15,000,000 249,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 10,067,000 7,572,000 17,639,000 b. Promotion and Maintenance of Industrial Peace 11,252,000 8,697,000 19,949,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,361,000 3,660,000 20,021,000 d. Promotion and Maintenance of Rural Workers' Welfare 16,836,000 8,818,000 25,654,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,744,000 5,909,000 15,653,000 f. Labor and Employment Statistics 11,862,000 8,106,000 19,968,000 g. Legal Services 10,832,000 1,953,000 12,785,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 86,954,000 44,715,000 131,669,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Support services for employment generation for the vulnerable sector to help them graduate into more productive remunerative, secured or more formal employment of livelihood 986,000 222,866,000 223,852,000 b. Employment facilitation, employment guidance and services for vulnerable sector and private sector to promote gainful employment and income opportunities and optimize the development and utilization of the country's manpower resources 39,031,000 20,894,000 59,925,000 c. Employment preservation service to promote and maintain industrial peace among workers and employers 89,015,000 22,353,000 111,368,000 d. Employment enhancement services for local and overseas workers through provision of just and humane working conditions and terms of employment 239,337,000 217,628,000 456,965,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 368,369,000 483,741,000 852,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 591,699,000 626,438,000 15,000,000 1,233,137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Locally-Funded Project 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Computerization Program 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 591,699,000 P 626,738,000 P 17,000,000 P 1,235,437,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Verification Fees. Receipts from the collection of verification fees earned in foreign posts shall be duly remitted to the National Treasury in order to cover the appropriations herein authorized, without prejudice to the retention abroad of foreign currency earnings to set up a working fund for the administrative and operational expenses of the DOLE's Foreign Service Offices, subject to rules and regulations approved by the DOLE, DBM and the National Treasury: PROVIDED, That the total amount of the income retained as working fund and the subsequent allotments to be released for the DOLE's foreign posts shall not exceed the amount of Fifty Nine Million Eight Hundred Eighty Four Thousand Pesos (P59,884,000) appropriated under A.III.d.02.c. 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 136,376,000 P 97,982,000 P 15,000,000 P 249,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 63,650,000 29,986,000 15,000,000 108,636,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 63,650,000 29,986,000 15,000,000 108,636,000 2. Regional Offices 72,726,000 67,996,000 140,722,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 72,726,000 67,996,000 140,722,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 5,337,000 16,937,000 22,274,000 2. Region I 5,134,000 4,451,000 9,585,000 3. Cordillera Administrative Region 4,132,000 2,504,000 6,636,000 4. Region II 5,311,000 2,510,000 7,821,000 5. Region III 4,781,000 4,957,000 9,738,000 6. Region IV 5,342,000 7,112,000 12,454,000 7. Region V 4,868,000 2,196,000 7,064,000 8. Region VI 4,760,000 3,517,000 8,277,000 9. Region VII 5,020,000 5,613,000 10,633,000 10. Region VIII 4,753,000 2,235,000 6,988,000 11. Region IX 4,748,000 3,004,000 7,752,000 12. Region X 5,158,000 3,310,000 8,468,000 13. Region XI 4,934,000 3,192,000 8,126,000 14. Region XII 5,048,000 3,562,000 8,610,000 15. Region XIII 3,400,000 2,896,000 6,296,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 136,376,000 97,982,000 15,000,000 249,358,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 10,067,000 7,572,000 17,639,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of employment 10,067,000 7,572,000 17,639,000 b. Promotion and Maintenance of Industrial Peace 11,252,000 8,697,000 19,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and maintenance of industrial peace 11,252,000 6,697,000 17,949,000 2. Attendance to local, regional, international conferences and participation of tripartite delegations in the international labor organizations in Geneva, Switzerland 2,000,000 2,000,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,361,000 3,660,000 20,021,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and development of appropriate working conditions and standards 16,361,000 3,660,000 20,021,000 d. Promotion and Maintenance of Rural Workers' Welfare 16,836,000 8,818,000 25,654,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of rural workers' welfare 16,836,000 8,818,000 25,654,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,744,000 5,909,000 15,653,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy Formulation, program planning and development of standards for the welfare of the women and the youth 9,744,000 5,909,000 15,653,000 f. Labor and Employment Statistics 11,862,000 8,106,000 19,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of labor and employment statistics 11,862,000 8,106,000 19,968,000 g. Legal Services 10,832,000 1,953,000 12,785,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 86,954,000 44,715,000 131,669,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Support services for employment generation for the vulnerable sector to help them graduate into more productive remunerative, secured or more formal employment of livelihood 986,000 222,866,000 223,852,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Capacity Building for Specific Sectors Program 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of training, livelihood enterprise development and other capacity building programs for students, youth, and disabled workers 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 2. Regional Offices 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 12,834,000 12,834,000 b. Region I 7,864,000 7,864,000 c. Cordillera Administrative Region 6,403,000 6,403,000 d. Region II 9,455,000 9,455,000 e. Region III 10,812,000 10,812,000 f. Region IV 15,423,000 15,423,000 g. Region V 7,074,000 7,074,000 h. Region VI 13,622,000 13,622,000 i. Region VII 6,534,000 6,534,000 j. Region VIII 5,002,000 5,002,000 k. Region IX 10,002,000 10,002,000 l. Region X 7,728,000 7,728,000 m. Region XI 13,581,000 13,581,000 n. Region XII 13,789,000 13,789,000 o. Region XIII 7,694,000 7,694,000 2. Promotion of Rural and Emergency Employment Program 986,000 75,049,000 76,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of training, livelihood enterprise development programs for the rural workers including programs for self-organization for plantation workers 986,000 25,316,000 26,302,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 986,000 373,000 1,359,000 2. Regional Offices 24,943,000 24,943,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 746,000 746,000 b. Region I 2,000,000 2,000,000 c. Cordillera Administrative Regiion 1,138,000 1,138,000 d. Region II 3,029,000 3,029,000 e. Region III 1,754,000 1,754,000 f. Region IV 1,567,000 1,567,000 g. Region V 1,684,000 1,684,000 h. Region VI 1,388,000 1,388,000 i. Region VII 1,451,000 1,451,000 j. Region VIII 1,723,000 1,723,000 k. Region IX 1,740,000 1,740,000 l. Region X 2,274,000 2,274,000 m. Region XI 1,788,000 1,788,000 n. Region XII 1,503,000 1,503,000 o. Region XIII 1,158,000 1,158,000 b. Program Implementation for emergency employment of displaced workers 49,733,000 49,733,000 b. Employment facilitation, employment guidance and services for vulnerable sector and private sector to promote gainful employment and income opportunities and optimize the development and utilization of the country's manpower resources 39,031,000 20,894,000 59,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Promotion of Local Employment Facilitation, Employment Guidance and Regulatory Program 39,031,000 20,894,000 59,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Employment Facilitation Services 39,031,000 20,894,000 59,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 11,184,000 11,184,000 2. Regional Offices 39,031,000 9,710,000 48,741,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 8,620,000 1,350,000 9,970,000 b. Region I 2,464,000 829,000 3,293,000 c. Cordillera Administrative Region 1,570,000 338,000 1,908,000 d. Region II 1,673,000 444,000 2,117,000 e. Region III 2,346,000 1,006,000 3,352,000 f. Region IV 2,315,000 1,605,000 3,920,000 g. Region V 2,574,000 268,000 2,842,000 h. Region VI 2,545,000 400,000 2,945,000 i. Region VII 2,818,000 346,000 3,164,000 j. Region VIII 1,249,000 670,000 1,919,000 k. Region IX 1,991,000 386,000 2,377,000 l. Region X 2,788,000 625,000 3,413,000 m. Region XI 2,525,000 441,000 2,966,000 n. Region XII 2,174,000 560,000 2,734,000 o. Region XIII 1,379,000 442,000 1,821,000 c. Employment preservation service to promote and maintain industrial peace among workers and employers 89,015,000 22,353,000 111,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dispute Prevention and Settlement Program 87,555,000 6,388,000 93,943,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Settlement and disposition of labor disputes through collective bargaining and adjudication of appealed cases 87,555,000 6,388,000 93,943,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 380,000 380,000 2. Regional Offices 87,555,000 6,008,000 93,563,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 7,848,000 1,119,000 8,967,000 b. Region I 8,178,000 355,000 8,533,000 c. Cordillera Administrative Region 1,111,000 189,000 1,300,000 d. Region II 6,790,000 300,000 7,090,000 e. Region III 7,448,000 161,000 7,609,000 f. Region IV 10,881,000 792,000 11,673,000 g. Region V 3,609,000 328,000 3,937,000 h. Region VI 11,607,000 159,000 11,766,000 i. Region VII 4,990,000 555,000 5,545,000 j. Region VIII 4,966,000 220,000 5,186,000 k. Region IX 6,327,000 320,000 6,647,000 l. Region X 4,729,000 361,000 5,090,000 m. Region XI 4,526,000 653,000 5,179,000 n. Region XII 4,073,000 286,000 4,359,000 o. Region XIII 472,000 210,000 682,000 2. Workers' Organization, Tripartism and Empowerment Program 1,460,000 15,965,000 17,425,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of labor education, tripartite consultation and empowerment of workers 1,460,000 15,965,000 17,425,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,460,000 7,095,000 8,555,000 2. Regional Offices 8,870,000 8,870,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 294,000 294,000 b. Region I 110,000 110,000 c. Cordillera Administrative Region 514,000 514,000 d. Region II 670,000 670,000 e. Region III 716,000 716,000 f. Region IV 1,244,000 1,244,000 g. Region V 504,000 504,000 h. Region VI 436,000 436,000 i. Region VII 786,000 786,000 j. Region VIII 399,000 399,000 k. Region IX 711,000 711,000 l. Region X 894,000 894,000 m. Region XI 710,000 710,000 n. Region XII 552,000 552,000 o. Region XIII 330,000 330,000 d. Employment enhancement services for local and overseas workers through provision of just and humane working conditions and terms of employment 239,337,000 217,628,000 456,965,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Standards Setting and Enhancement Program 51,712,000 22,269,000 73,981,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement of labor laws, regulations and Standards 51,712,000 22,269,000 73,981,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 13,478,000 6,331,000 19,809,000 2. Region I 2,478,000 818,000 3,296,000 3. Cordillera Administrative Region 1,957,000 591,000 2,548,000 4. Region II 1,945,000 819,000 2,764,000 5. Region III 3,209,000 1,152,000 4,361,000 6. Region IV 3,322,000 3,206,000 6,528,000 7. Region V 3,227,000 943,000 4,170,000 8. Region VI 2,279,000 1,288,000 3,567,000 9. Region VII 4,275,000 1,115,000 5,390,000 10. Region VIII 1,961,000 662,000 2,623,000 11. Region IX 2,118,000 987,000 3,105,000 12. Region X 3,620,000 943,000 4,563,000 13. Region XI 4,505,000 1,686,000 6,191,000 14. Region XII 2,254,000 903,000 3,157,000 15. Region XIII 1,084,000 825,000 1,909,000 2. Social Protection and Welfare Program 187,625,000 195,359,000 382,984,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Workers protection and welfare services to Overseas Filipino Workers 155,188,000 130,258,000 285,446,000 b. Workers amelioration and welfare services 32,437,000 5,217,000 37,654,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,084,000 570,000 3,654,000 2. Region I 2,067,000 400,000 2,467,000 3. Cordillera Administrative Region 1,708,000 303,000 2,011,000 4. Region II 1,975,000 328,000 2,303,000 5. Region III 2,809,000 372,000 3,181,000 6. Region IV 1,578,000 696,000 2,274,000 7. Region V 2,375,000 181,000 2,556,000 8. Region VI 2,928,000 356,000 3,284,000 9. Region VII 2,538,000 320,000 2,858,000 10. Region VIII 1,949,000 260,000 2,209,000 11. Region IX 1,850,000 387,000 2,237,000 12. RO X 2,977,000 333,000 3,310,000 13. Region XI 2,526,000 297,000 2,823,000 14. RO XII 2,073,000 259,000 2,332,000 15. Region XIII 155,000 155,000 c. Verification of overseas employment documents, subject to the provisions of Section 35, Chapter V, Book VI of E.O. 292 59,884,000 59,884,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 368,369,000 483,741,000 852,110,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 591,699,000 P 626,438,000 P 15,000,000 P 1,233,137,000 =============== =============== =============== ===============