XVI. DEPARTMENT OF LABOR AND EMPLOYMENT 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 =============== =============== =============== =============== B. INSTITUTE FOR LABOR STUDIES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 17,378 16,594 16,226 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 17,378 16,594 16,226 Automatic Appropriations 927 985 1,003 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 927 985 1,003 Budgetary Adjustment(s) 129 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 458) Transfer(s) from: Miscellaneous Personnel Benefits Fund 587 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 18,434 17,579 17,229 Unused Appropriation ( 16) --------------- Unobligated Allotment ( 16) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 18,418 17,579 17,229 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.......P 16,226,000 ============ 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 Management and Supervision P 3,801,000 P 2,417,000 P 6,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,801,000 2,417,000 6,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,410,000 1,267,000 4,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,410,000 1,267,000 4,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,990,000 1,341,000 5,331,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,990,000 1,341,000 5,331,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 11,201,000 5,025,000 16,226,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 11,201,000 P 5,025,000 P 16,226,000 =============== =============== =============== 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 Management and Supervision P 3,801,000 P 2,417,000 P 6,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,801,000 2,417,000 6,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,410,000 1,267,000 4,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,410,000 1,267,000 4,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,990,000 1,341,000 5,331,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,990,000 1,341,000 5,331,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 11,201,000 P 5,025,000 P 16,226,000 =============== =============== =============== C. NATIONAL CONCILIATION AND MEDIATION BOARD Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 81,927 82,617 82,340 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 81,927 82,617 82,340 Automatic Appropriations 4,581 4,719 4,590 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 4,581 4,719 4,590 Continuing Appropriations 1,017 616 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 As Reenacted 1,017 Unobligated Releases for MOOE R.A. No. 9162 616 Budgetary Adjustment(s) ( 258) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 258) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 87,267 87,952 86,930 Unused Appropriations ( 631) ( 616) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 631) ( 616) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 86,636 87,336 86,930 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder......P 82,340,000 ============ 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 Management and Supervision P 7,576,000 P 5,175,000 P 1,000,000 P 13,751,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,576,000 5,175,000 1,000,000 13,751,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,401,000 3,022,000 6,423,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,401,000 3,022,000 6,423,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 38,176,000 23,990,000 62,166,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 38,176,000 23,990,000 62,166,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 49,153,000 32,187,000 1,000,000 82,340,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 49,153,000 P 32,187,000 P 1,000,000 P 82,340,000 =============== =============== =============== =============== 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 Management and Supervision P 7,576,000 P 5,175,000 P 1,000,000 P 13,751,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,576,000 5,175,000 1,000,000 13,751,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,401,000 3,022,000 6,423,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,401,000 3,022,000 6,423,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 38,176,000 23,990,000 62,166,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 7,561,000 4,259,000 11,820,000 2. Region I 2,333,000 1,158,000 3,491,000 3. Cordillera Administrative Region 3,193,000 1,115,000 4,308,000 4. Region II 1,679,000 697,000 2,376,000 5. Region III 2,884,000 1,998,000 4,882,000 6. Region IV 3,316,000 2,816,000 6,132,000 7. Region V 1,849,000 1,076,000 2,925,000 8. Region VI 2,005,000 1,458,000 3,463,000 9. Region VII 2,524,000 2,221,000 4,745,000 10. Region VIII 2,008,000 1,056,000 3,064,000 11. Region IX 2,102,000 1,100,000 3,202,000 12. Region X 2,307,000 1,150,000 3,457,000 13. Region XI 2,642,000 1,793,000 4,435,000 14. Region XII 1,773,000 1,184,000 2,957,000 15. Region XIII 909,000 909,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 38,176,000 23,990,000 62,166,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 49,153,000 P 32,187,000 P 1,000,000 P 82,340,000 =============== =============== =============== =============== D. NATIONAL LABOR RELATIONS COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 307,252 298,121 298,254 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 307,252 298,121 298,254 Automatic Appropriations 20,378 20,228 20,286 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 20,0378 20,228 20,286 Continuing Appropriations 65 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 8760 As Reenacted 65 Budgetary Adjustment(s) ( 2,319) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 4,946) Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,627 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 325,376 318,349 318,540 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 325,376 318,349 318,540 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations as indicated hereunder.............................P 298,254,000 ============= 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 Management and Supervision P 50,145,000 P 26,572,000 P 400,000 P 77,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 50,145,000 26,572,000 400,000 77,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 26,319,000 16,984,000 43,303,000 b. Arbitration of Labor Cases 153,631,000 24,203,000 177,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 179,950,000 41,187,000 221,137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 230,095,000 67,759,000 400,000 298,254,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 230,095,000 P 67,759,000 P 400,000 P 298,254,000 =============== =============== =============== =============== 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 Management and Supervision P 50,145,000 P 26,572,000 P 400,000 P 77,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,254,000 9,949,000 400,000 24,603,000 2. Regional Offices 35,891,000 16,623,000 52,514,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 16,096,000 5,539,000 21,635,000 b. Region I 1,314,000 693,000 2,007,000 c. Cordillera Administrative Region 1,188,000 580,000 1,768,000 d. Region II 1,648,000 713,000 2,361,000 e. Region III 1,579,000 890,000 2,469,000 f. Region IV 2,578,000 1,001,000 3,579,000 g. Region V 1,599,000 728,000 2,327,000 h. Region VI 1,774,000 908,000 2,682,000 i. Region VII 968,000 1,016,000 1,984,000 j. Region VIII 1,252,000 749,000 2,001,000 k. Region IX 1,362,000 721,000 2,083,000 l. Region X 1,560,000 748,000 2,308,000 m. Region XI 1,865,000 813,000 2,678,000 n. Region XII 1,108,000 807,000 1,915,000 o. Region XIII 717,000 717,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 50,145,000 26,572,000 400,000 77,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 26,319,000 16,984,000 43,303,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. First Division 4,144,000 3,787,000 7,931,000 2. Second Division 5,820,000 3,523,000 9,343,000 3. Third Division 4,966,000 3,513,000 8,479,000 4. Fourth Division 5,525,000 3,062,000 8,587,000 5. Fifth Division 5,864,000 3,099,000 8,963,000 b. Arbitration of Labor Cases 153,631,000 24,203,000 177,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 71,393,000 10,739,000 82,132,000 2. Region I 3,322,000 831,000 4,153,000 3. Cordillera Administrative Region 4,689,000 753,000 5,442,000 4. Region II 3,699,000 590,000 4,289,000 5. Region III 6,813,000 1,697,000 8,510,000 6. Region IV 6,258,000 1,349,000 7,607,000 7. Region V 4,833,000 702,000 5,535,000 8. Region VI 12,049,000 994,000 13,043,000 9. Region VII 11,216,000 1,873,000 13,089,000 10. Region VIII 4,260,000 691,000 4,951,000 11. Region IX 4,462,000 718,000 5,180,000 12. Region X 3,422,000 866,000 4,288,000 13. Region XI 8,039,000 1,063,000 9,102,000 14. Region XII 4,839,000 781,000 5,620,000 15. Region XIII 4,337,000 556,000 4,893,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 179,950,000 41,187,000 221,137,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 230,095,000 P 67,759,000 P 400,000 P 298,254,000 =============== =============== =============== =============== E. NATIONAL MARITIME POLYTECHNIC Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 54,071 56,364 56,380 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 54,071 56,364 56,380 Automatic Appropriations 2,717 2,949 2,954 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 2,717 2,949 2,954 Continuing Appropriations 209 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 8760 As Reenacted 209 Budgetary Adjustment(s) ( 209) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 209) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 56,788 59,313 59,334 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 56,788 59,313 59,334 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder.............................P 56,380,000 ============ 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 Management and Supervision P 14,571,000 P 18,119,000 P 32,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,571,000 18,119,000 32,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,128,000 4,519,000 18,647,000 b. Research Services 4,193,000 850,000 5,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,321,000 5,369,000 23,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 32,892,000 23,488,000 56,380,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 32,892,000 P 23,488,000 P 56,380,000 =============== =============== =============== 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 Management and Supervision P 14,571,000 P 18,119,000 P 32,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,571,000 18,119,000 32,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,128,000 4,519,000 18,647,000 b. Research Services 4,193,000 850,000 5,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,321,000 5,369,000 23,690,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 32,892,000 P 23,488,000 P 56,380,000 =============== =============== =============== F. NATIONAL WAGES AND PRODUCTIVITY COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 82,349 81,341 83,507 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 82,349 81,341 83,507 Automatic Appropriations 3,945 3,863 4,138 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 3,945 3,863 4,138 Continuing Appropriations 515 3,616 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 9162 3,616 R.A. No. 8760 As Reenacted 515 Budgetary Adjustment(s) ( 2,490) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 2,490) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 84,319 88,820 87,645 Unused Appropriations ( 3,668) ( 3,616) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 3,668) ( 3,616) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 80,651 85,204 87,645 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.......P 83,507,000 ============ 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 14,643,000 P 4,115,000 P 1,000,000 P 19,758,000 b. Staff Resource Development 1,920,000 50,000 1,970,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,643,000 6,035,000 1,050,000 21,728,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 14,333,000 5,806,000 20,139,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 14,333,000 5,806,000 20,139,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,378,000 1,311,000 2,689,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 22,023,000 16,778,000 150,000 38,951,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 23,401,000 18,089,000 150,000 41,640,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 52,377,000 29,930,000 1,200,000 83,507,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 52,377,000 P 29,930,000 P 1,200,000 P 83,507,000 =============== =============== =============== =============== 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 14,643,000 P 4,115,000 P 1,000,000 P 19,758,000 b. Staff Resource Development 1,920,000 50,000 1,970,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,643,000 6,035,000 1,050,000 21,728,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 14,333,000 5,806,000 20,139,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 14,333,000 5,806,000 20,139,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,378,000 1,311,000 2,689,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 22,023,000 16,778,000 150,000 38,951,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 1,636,000 1,303,000 10,000 2,949,000 2. Region I 1,621,000 1,094,000 10,000 2,725,000 3. Cordillera Administrative Region 1,452,000 1,253,000 10,000 2,715,000 4. Region II 1,137,000 1,074,000 10,000 2,221,000 5. Region III 1,680,000 1,157,000 10,000 2,847,000 6. Region IV 1,385,000 1,072,000 10,000 2,467,000 7. Region V 1,473,000 1,062,000 10,000 2,545,000 8. Region VI 1,390,000 1,079,000 10,000 2,479,000 9. Region VII 1,655,000 1,202,000 10,000 2,867,000 10. Region VIII 1,427,000 982,000 10,000 2,419,000 11. Region IX 1,500,000 982,000 10,000 2,492,000 12. Region X 1,465,000 1,252,000 10,000 2,727,000 13. Region XI 1,625,000 1,142,000 10,000 2,777,000 14. Region XII 1,138,000 1,082,000 10,000 2,230,000 15. CARAGA 1,439,000 1,042,000 10,000 2,491,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 23,401,000 18,089,000 150,000 41,640,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 52,377,000 P 29,930,000 P 1,200,000 P 83,507,000 =============== =============== =============== =============== G. PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 204,837 192,660 200,053 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 204,837 192,660 200,053 Automatic Appropriations 10,668 10,697 10,961 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 10,668 10,697 10,961 Continuing Appropriations 7,903 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 1 Unobligated Releases for MOOE R.A. No. 9162 7,902 Budgetary Adjustment(s) 3,832 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 2,688) Transfer(s) from: Contingent Fund 6,000 Miscellaneous Personnel Benefits Fund 520 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 219,337 211,260 211,014 Unused Appropriations ( 8,188) ( 7,903) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 8,188) ( 7,903) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 211,149 203,357 211,014 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder............................P 200,053,000 ============= 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 Management and Supervision P 27,590,000 P 19,481,000 P 5,000,000 P 52,071,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 27,590,000 19,481,000 5,000,000 52,071,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,517,000 13,552,000 40,069,000 b. Workers' Welfare Assistance and Overseas Placement Services 16,421,000 15,417,000 31,838,000 c. Licensing and Regulations Services 25,177,000 9,528,000 34,705,000 d. Adjudication Service 18,177,000 8,359,000 26,536,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,250,000 10,584,000 14,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 90,542,000 57,440,000 147,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 118,132,000 76,921,000 5,000,000 200,053,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 118,132,000 P 76,921,000 P 5,000,000 P 200,053,000 =============== =============== =============== =============== 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 Management and Supervision P 27,590,000 P 19,481,000 P 5,000,000 P 52,071,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 27,590,000 19,481,000 5,000,000 52,071,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,517,000 13,552,000 40,069,000 b. Workers' Welfare Assistance and Overseas Placement Services 16,421,000 15,417,000 31,838,000 c. Licensing and Regulations Services 25,177,000 9,528,000 34,705,000 d. Adjudication Service 18,177,000 8,359,000 26,536,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,250,000 10,584,000 14,834,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 90,542,000 57,440,000 147,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 118,132,000 P 76,921,000 P 5,000,000 P 200,053,000 =============== =============== =============== =============== H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,808,108 2,444,631 2,371,468 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,808,108 2,444,631 2,371,468 Automatic Appropriations 92,165 87,884 83,770 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 92,165 87,884 83,770 Continuing Appropriations 4,043 519,289 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 491,423 Unobligated Releases for MOOE R.A. No. 9162 27,866 R.A. No. 8760 As Reenacted 4,043 Budgetary Adjustment(s) ( 211,663) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Education Office of the Secretary ( 79,792) State Universities and Colleges Partido State University (Partido State College) ( 9,408) Foreign-Assisted Projects Support Fund ( 33,000) Overall Savings ( 135,288) Transfer(s) from: Foreign-Assisted Projects Support Fund 33,000 Miscellaneous Personnel Benefits Fund 1,046 Priority Development Assistance Fund 11,779 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 2,692,653 3,051,804 2,455,238 Unused Appropriations ( 519,289) ( 519,289) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 519,289) ( 519,289) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,173,364 2,532,515 2,455,238 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, as indicated hereunder..........................................................................................P 2,371,468,000 =============== 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 Supervision P 54,801,000 P 65,160,000 P 119,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 54,801,000 65,160,000 119,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,409,000 2,284,000 10,693,000 b. Provision of Management and Information Technology Services 1,685,000 2,716,000 4,401,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,094,000 5,000,000 15,094,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,892,000 25,000,000 32,892,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 28,029,000 8,000,000 36,029,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 8,020,000 25,000,000 33,020,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,933,000 8,000,000 15,933,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 7,961,000 5,000,000 12,961,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 821,701,000 650,111,000 1,471,812,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 881,536,000 721,111,000 1,602,647,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 946,431,000 791,271,000 1,737,702,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Technical Education and Skills Development Project (TESDP) (ADB Loan) 20,302,000 136,023,000 189,865,000 346,190,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 20,302,000 44,130,000 27,749,000 92,181,000 Loan Proceeds 91,893,000 162,116,000 254,009,000 b. Expansion of Dual Education and Training Project (EDETP) (KFW Loan) 5,406,000 22,594,000 82,850,000 110,850,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 5,406,000 22,594,000 28,000,000 Loan Proceeds 82,850,000 82,850,000 c. Development of Center of Excellence for Modern Manufacturing Technology (CEMMT) Project 2,397,000 3,647,000 170,682,000 176,726,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,397,000 2,397,000 Loan Proceeds 3,647,000 170,682,000 174,329,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 28,105,000 162,264,000 443,397,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 28,105,000 162,264,000 443,397,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 974,536,000 P 953,535,000 P 443,397,000 P 2,371,468,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Application of the Department of Education's Special Provisions to Technical Education and Skills Development Authority. The Special Provisions pertaining to the grant of benefits to teachers under the supervision of the DepEd shall likewise apply to similar positions in TESDA Supervised Institutions. 2. Revolving Fund for Manufacturing, Production Programs and Other Services. The income earned from manufacturing and production programs, including auxiliary services of technical vocational schools shall be constituted as a Revolving Fund in the name of the school concerned, to be deposited in an authorized government depository bank and shall be made available to cover the expenses directly incurred in the said manufacturing and production activities, expenses to cover student loans essential to support continued and sustained school-student projects or enterprises, expenses to support other instructional programs of the school, and expenses to augment scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable upon the joint signatures of the authorized representatives of the school. 3. Transfer of Appropriations of Technical Vocational Schools from the Commission on Higher Education to Techical Education and Skills Development Authority. The transfer of appropriation of the Technical Vocational Schools jointly identified by CHED and TESDA for rationalization shall include qualified teachers and personnel, their proportionate share of the budget and other assets: PROVIDED, That teachers who are not absorbed by TESDA shall be transferred to the nearest state university or college within the province including the appropriation for their salaries and other benefits subject to the implementing guidelines to be formulated jointly by CHED and TESDA in consultation with the Philippine Association of State Universities and Colleges. 4. 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 Supervision P 54,801,000 P 65,160,000 P 119,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 54,801,000 65,160,000 119,961,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,409,000 2,284,000 10,693,000 b. Provision of Management and Information Technology Services 1,685,000 2,716,000 4,401,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,094,000 5,000,000 15,094,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,892,000 25,000,000 32,892,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 28,029,000 8,000,000 36,029,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 8,020,000 25,000,000 33,020,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,933,000 8,000,000 15,933,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 7,961,000 5,000,000 12,961,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 821,701,000 650,111,000 1,471,812,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation of the TESDA Regional and Provincial Offices, including Regional Technical Education and Skills Development Centers (RTESDCs) and Provincial Technical Education and Skills Development Centers (PTESDCs) 364,346,000 468,545,000 832,891,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 21,168,000 28,260,000 49,428,000 b. Region I 18,634,000 29,360,000 47,994,000 c. Cordillera Administrative Region 25,839,000 26,850,000 52,689,000 d. Region II 18,385,000 26,298,000 44,683,000 e. Region III 32,743,000 43,963,000 76,706,000 f. Region IV 41,421,000 41,940,000 83,361,000 g. Region V 26,236,000 28,557,000 54,793,000 h. Region VI 29,755,000 38,947,000 68,702,000 i. Region VII 31,145,000 39,851,000 70,996,000 j. Region VIII 22,332,000 26,549,000 48,881,000 k. Region IX 20,330,000 26,298,000 46,628,000 l. Region X 19,624,000 28,352,000 47,976,000 m. Region XI 22,768,000 34,831,000 57,599,000 n. Region XII 16,705,000 26,403,000 43,108,000 o. Region XIII 17,261,000 22,086,000 39,347,000 2. Operation of Technical- Vocational Schools 457,355,000 181,566,000 638,921,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 36,813,000 5,383,000 42,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. PAMARISAN District 36,813,000 5,383,000 42,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Marikina Institute of Science and Technology 36,813,000 5,383,000 42,196,000 b. Region I 31,614,000 8,682,000 40,296,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 270,000 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 150,000 150,000 b. Salary Differential to convert teaching positions of Master Teacher Positions 120,000 120,000 2. Province of Ilocos Norte 10,230,000 3,746,000 13,976,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bangui School of Fisheries 4,592,000 1,147,000 5,739,000 b. Marcos Agro- Industrial School 5,638,000 2,599,000 8,237,000 3. Province of Pangasinan 21,114,000 4,936,000 26,050,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Luciano Milan Memorial School of Arts and Trades 6,585,000 1,591,000 8,176,000 b. Pangasinan College of Fisheries 3,464,000 1,601,000 5,065,000 c. Pangasinan School of Arts and Trades 11,065,000 1,744,000 12,809,000 c. Cordillera Administrative Region 3,878,000 3,522,000 7,400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Province of Benguet 3,878,000 3,522,000 7,400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Baguio City School of Arts and Trades 3,878,000 3,522,000 7,400,000 d. Region II 52,933,000 19,825,000 72,758,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 486,000 486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 172,000 172,000 b. Salary differential to convert teaching positions of Master Teacher positions 314,000 314,000 2. Province of Cagayan 17,711,000 7,433,000 25,144,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Aparri School of Arts and Trades 12,377,000 5,464,000 17,841,000 b. Lasam National Agricultural School 5,334,000 1,969,000 7,303,000 3. Province of Isabela 23,615,000 7,954,000 31,569,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Southern Isabela College of Arts and Trades 10,551,000 6,010,000 16,561,000 b. Isabela School of Arts and Trades 13,064,000 1,944,000 15,008,000 4. Province of Nueva Vizcaya 3,349,000 1,547,000 4,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kasibu National Agricultural School 3,349,000 1,547,000 4,896,000 5. Province of Quirino 7,772,000 2,891,000 10,663,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Maddela Institute of Technology 7,772,000 2,891,000 10,663,000 e. Region III 10,591,000 3,339,000 13,930,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,872,000 1,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 1,222,000 1,222,000 b. Salary differential to convert teaching positions of Master Teacher positions 650,000 650,000 2. Province of Pampanga 5,698,000 913,000 6,611,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Vicente Pilot School for Philippine Craftsman 3,420,000 360,000 3,780,000 b. Don Gonzalo Puyat School of Arts and Trades 2,278,000 553,000 2,831,000 3. Province of Tarlac 3,021,000 2,426,000 5,447,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Concepcion Vocational School 3,021,000 2,426,000 5,447,000 f. Region IV 62,257,000 26,504,000 88,761,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-Sum Expenditures 1,070,000 1,070,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Records Forms (ERFs) 314,000 314,000 b. Salary Differential to convert teaching positions of Master Teacher positions 756,000 756,000 2. Province of Laguna 12,924,000 4,234,000 17,158,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jacobo Z. Gonzales Memorial School of Arts and Trades 12,924,000 4,234,000 17,158,000 3. Province of Oriental Mindoro 7,517,000 2,273,000 9,790,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Simeon Suan Vocational and Technical College 7,517,000 2,273,000 9,790,000 4. Province of Palawan 8,500,000 3,974,000 12,474,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Puerto Princesa School of Arts and Trades 8,500,000 3,974,000 12,474,000 5. Province of Quezon 16,260,000 7,636,000 23,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Quezon National Agricultural School 12,362,000 6,543,000 18,905,000 b. Bondoc Peninsula Technological Institute 3,898,000 1,093,000 4,991,000 6. Province of Romblon 6,314,000 3,222,000 9,536,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Alcantara National Trade School 6,314,000 3,222,000 9,536,000 7. Province of Marinduque 9,672,000 5,165,000 14,837,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Buyabod School of Arts and Trades 3,999,000 2,583,000 6,582,000 b. Torrijos School of Arts and Trades 5,673,000 2,582,000 8,255,000 g. Region V 39,684,000 21,254,000 60,938,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,304,000 1,304,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 445,000 445,000 b. Salary Differential to convert teaching positions of Master Teacher positions 859,000 859,000 2. Province of Albay 9,177,000 3,463,000 12,640,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Francisco Institute of Science and Technology 9,177,000 3,463,000 12,640,000 3. Province of Camarines Sur 12,006,000 6,558,000 18,564,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camarines Sur Institute of Fisheries and Marine Sciences 12,006,000 6,558,000 18,564,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Main Campus 10,883,000 5,558,000 16,441,000 2. Ragay Campus 1,123,000 1,000,000 2,123,000 4. Province of Catanduanes 4,966,000 2,871,000 7,837,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabugao School of Handicrafts and Cottage Industries 4,966,000 2,871,000 7,837,000 5. Province of Masbate 6,384,000 1,456,000 7,840,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Masbate School of Fisheries 6,384,000 1,456,000 7,840,000 6. Province of Sorsogon 5,847,000 6,906,000 12,753,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bulusan Vocational- Technical School 3,190,000 3,287,000 6,477,000 b. Sorsogon National Agricultural School 2,657,000 3,619,000 6,276,000 h. Region VI 47,925,000 11,745,000 59,670,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,201,000 1,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 389,000 389,000 b. Salary Differential to convert teaching positions of Master Teacher positions 812,000 812,000 2. Province of Capiz 13,391,000 3,798,000 17,189,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dumalag Vocational Technical School 13,391,000 3,798,000 17,189,000 3. Province of Iloilo 33,333,000 7,947,000 41,280,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Passi Trade School 10,643,000 3,596,000 14,239,000 b. New Lucena Polytechnic College 9,998,000 3,041,000 13,039,000 c. Leon Ganzon Polytechnic College 12,692,000 1,310,000 14,002,000 i. Region VII 3,032,000 2,725,000 5,757,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 95,000 95,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 60,000 60,000 b. Salary Differential to convert teaching positions of Master Teacher positions 35,000 35,000 3. Province of Siquijor 2,937,000 2,725,000 5,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lazi National Agricultural School 2,937,000 2,725,000 5,662,000 j. Region VIII 46,546,000 14,575,000 61,121,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,625,000 1,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 588,000 588,000 b. Salary Differential to convert teaching positions of Master Teacher positions 1,037,000 1,037,000 2. Province of Biliran 6,147,000 1,836,000 7,983,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabucgayan National School of Arts and Trades 6,147,000 1,836,000 7,983,000 3. Province of Eastern Samar 16,916,000 5,736,000 22,652,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Arteche National Agricultural School 6,530,000 1,878,000 8,408,000 b. Balangiga National Agricultural School 4,482,000 1,771,000 6,253,000 c. Samar National School of Arts and Trades 5,904,000 2,087,000 7,991,000 4. Province of Leyte 6,644,000 1,698,000 8,342,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Calubian National Vocational School 6,644,000 1,698,000 8,342,000 5. Province of Northern Samar 15,214,000 5,305,000 20,519,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Balicuatro School of Arts and Trades 11,223,000 3,521,000 14,744,000 b. Las Navas Agro- Industrial High School 3,991,000 1,784,000 5,775,000 k. Region IX 22,827,000 14,122,000 36,949,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 497,000 497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 249,000 249,000 b. Salary Differential to convert teaching positions of Master teacher positions 248,000 248,000 2. Province of Zamboanga del Norte 8,219,000 5,926,000 14,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dipolog School of Fisheries 8,219,000 5,926,000 14,145,000 3. Province of Zamboanga del Sur 14,111,000 8,196,000 22,307,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kabasalan National Vocational School 14,111,000 8,196,000 22,307,000 l. Region X 20,693,000 12,815,000 33,508,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump- sum Expenditures 275,000 275,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 155,000 155,000 b. Salary Diffrerential to convert teaching positions of Master Teacher positions 120,000 120,000 2. Province of Camiguin 2,553,000 2,323,000 4,876,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camiguin School of Arts and Trades 2,553,000 2,323,000 4,876,000 3. Province of Misamis Oriental 12,655,000 5,574,000 18,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cagayan de Oro (Bugo) School of Arts and Trades 7,869,000 3,629,000 11,498,000 b. Kinoguitan National Agricultural High School 4,786,000 1,945,000 6,731,000 4. Province of Misamis Occidental 5,210,000 4,918,000 10,128,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oroquieta Agro- Industrial School 5,210,000 4,918,000 10,128,000 m. Region XI 42,859,000 18,218,000 61,077,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 199,000 199,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 87,000 87,000 b. Salary Differential to convert teaching positions of Master Teacher positions 112,000 112,000 2. Province of Davao del Norte 7,049,000 2,546,000 9,595,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Davao National Agricultural School 7,049,000 2,546,000 9,595,000 3. Province of Davao del Sur 8,838,000 5,044,000 13,882,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Carmelo C. de los Cientos, Sr. National Technical School 4,968,000 3,108,000 8,076,000 b. Wangan National Agricultural School 3,870,000 1,936,000 5,806,000 4. Province of Davao Oriental 6,794,000 3,796,000 10,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lupon School of Fisheries 6,794,000 3,796,000 10,590,000 5. Province of South Cotabato 19,979,000 6,832,000 26,811,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surallah National Agricultural School 9,507,000 2,730,000 12,237,000 b. General Santos City National School of Arts and Trade 10,472,000 4,102,000 14,574,000 n. Region XII 8,930,000 4,513,000 13,443,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump- sum Expenditures 543,000 543,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 250,000 250,000 b. Salary Differential to convert teaching positions of Master Teacher positions 293,000 293,000 2. Province of Lanao del Norte 8,387,000 4,513,000 12,900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lanao del Norte Nat'l. Agro- Industrial High School 4,225,000 1,527,000 5,752,000 b. Salvador Trade School 4,162,000 2,986,000 7,148,000 o. Region XIII 26,673,000 14,344,000 41,017,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump- sum Expenditures 146,000 146,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 94,000 94,000 b. Salary Differential to convert teaching positions of Master Teacher positions 52,000 52,000 2. Province of Agusan del Sur 7,039,000 8,524,000 15,563,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Agusan del Sur School of Arts and Trades 7,039,000 8,524,000 15,563,000 3. Province of Agusan del Norte 7,086,000 4,747,000 11,833,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Northern Mindanao School of Fisheries 7,086,000 4,747,000 11,833,000 4. Province of Surigao del Norte 12,402,000 1,073,000 13,475,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surigao del Norte College of Agriculture and Technology 12,402,000 1,073,000 13,475,000 p. Lump- sum Expenditures 100,000 100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 881,536,000 721,111,000 1,602,647,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 946,431,000 P 791,271,000 P 1,737,702,000 =============== =============== =============== GENERAL SUMMARY DEPARTMENT OF LABOR AND EMPLOYMENT Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE SECRETARY 633,372,000 626,738,000 17,000,000 1,277,110,000 B. INSTITUTE FOR LABOR STUDIES 12,204,000 5,025,000 17,229,000 C. NATIONAL CONCILIATION AND MEDIATION BOARD 53,743,000 32,187,000 1,000,000 86,930,000 D. NATIONAL LABOR RELATIONS COMMISSION 250,381,000 67,759,000 400,000 318,540,000 E. NATIONAL MARITIME POLYTECHNIC 35,846,000 23,488,000 59,334,000 F. NATIONAL WAGES AND PRODUCTIVITY COMMISSION 56,515,000 29,930,000 1,200,000 87,645,000 G. PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION 129,093,000 76,921,000 5,000,000 211,014,000 H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY 1,058,306,000 953,535,000 443,397,000 2,455,238,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL P 2,229,460,000 P 1,815,583,000 P 467,997,000 P 4,513,040,000 =============== =============== =============== ===============