II. OFFICE OF THE PRESIDENT A. THE PRESIDENT'S OFFICES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 3,151,819 2,579,445 2,907,767 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 3,151,819 2,579,445 2,907,767 Automatic Appropriations 170,234 29,518 27,399 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Pension under R.A. No. 2087 and R.A. No. 5059 331 331 331 Grant Proceeds 142,287 Retirement and Life Insurance Premiums 27,616 29,187 27,068 Continuing Appropriations 987,746 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9162 700,000 Unobligated Releases for Capital Outlays R.A. No. 9162 192,507 Unobligated Releases for MOOE R.A. No. 9162 95,239 Budgetary Adjustment(s) 1,875,991 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Calamity Fund 1,000 Contingent Fund 423,414 Foreign-Assisted Projects Support Fund 213,727 General Fund Adjustments 15,597 Miscellaneous Personnel Benefits Fund 80,372 National Unification Fund 82,372 Organizational Adjustment Fund 20,150 Overall Savings 625,472 Unprogrammed Fund Foreign-Assisted Projects Support Fund 245,864 General Fund Adjustments 168,023 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 5,198,044 3,596,709 2,935,166 Unused Appropriations ( 1,059,687) ( 987,746) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 700,000) ( 700,000) Unobligated Allotment ( 359,687) ( 287,746) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 4,138,357 2,608,963 2,935,166 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder..........................................................................................P 2,907,767,000 =============== 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 371,560,000 P 609,954,000 P 10,000,000 P 991,514,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 371,560,000 609,954,000 10,000,000 991,514,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advisory and Consultative Services 31,923,000 10,349,000 42,272,000 b. Public Assistance Services 19,034,000 7,194,000 26,228,000 c. Clinical Services 27,938,000 15,760,000 43,698,000 d. Conduct of Special Missions 130,460,000 130,460,000 e. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 78,895,000 183,763,000 262,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 450,455,000 793,717,000 10,000,000 1,254,172,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Repair/Lease of Air Transportation Equipment 226,757,000 226,757,000 b. Agno River Basin Development Commission 1,598,000 3,525,000 5,123,000 c. Anti-Smuggling Intelligence and Investigation Center 7,520,000 3,760,000 11,280,000 d. Atlas Commission 6,400,000 7,872,000 14,272,000 e. EDSA People Power Commission 3,000,000 3,000,000 f. Information Technology Economic Commerce Council 1,340,000 5,000,000 6,340,000 g. Mindanao Economic Development Council 16,066,000 9,513,000 25,579,000 h. National Amnesty Commission 28,089,000 6,820,000 34,909,000 i. National Council on Food Security and Job Creation 15,000,000 15,000,000 j. North Luzon Growth Commission 7,710,000 7,324,000 15,034,000 k. Official Development Assistance Absorption Office 12,006,000 9,079,000 1,000,000 22,085,000 l. Office of the Presidential Adviser on the Peace Process 40,724,000 58,839,000 99,563,000 m. Office of the Presidential Adviser for Regional Development 35,981,000 35,981,000 n. Office of the Presidential Adviser for Special Concerns 7,306,000 7,694,000 15,000,000 o. Presidential Anti-Graft Commission 17,156,000 1,365,000 18,521,000 p. Presidential Anti-Organized Crime Commission 31,192,000 542,445,000 6,400,000 580,037,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Presidential Anti-Organized Crime Commission Proper, including P500,000,000 for confidential and intelligence expenses to be released upon approval of the President 30,717,000 508,205,000 6,400,000 545,322,000 2. Philippine Center on Transnational Crime 475,000 34,240,000 34,715,000 q. Presidential Consultative Committee on Appointment of PNP Officials 1,120,000 1,594,000 2,714,000 r. Presidential Visiting Forces Agreement Commission 2,000,000 2,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 178,227,000 947,568,000 7,400,000 1,133,195,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. ARMM Social Fund for Peace and Development 1,230,000 200,380,000 318,790,000 520,400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 32,000 5,603,000 5,421,000 11,056,000 Loan Proceeds 1,198,000 194,777,000 313,369,000 509,344,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 1,230,000 200,380,000 318,790,000 520,400,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 179,457,000 1,147,948,000 326,190,000 1,653,595,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 629,912,000 P 1,941,665,000 P 336,190,000 P 2,907,767,000 =============== =============== =============== =============== 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 371,560,000 P 609,954,000 P 10,000,000 P 991,514,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision, including P150,000,000 for confidential and intelligence expenses to be released upon approval of the President 335,573,000 591,430,000 10,000,000 937,003,000 2. Maintenance and operation of Malacanang grounds and facilities including guesthouses 35,987,000 18,524,000 54,511,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 371,560,000 609,954,000 10,000,000 991,514,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advisory and Consultative Services 31,923,000 10,349,000 42,272,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Advisory and consultative council 30,641,000 10,349,000 40,990,000 2. Professional, technical and expert services 1,282,000 1,282,000 b. Public Assistance Services 19,034,000 7,194,000 26,228,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements of the Presidential Action Center 19,034,000 7,194,000 26,228,000 c. Clinical Services 27,938,000 15,760,000 43,698,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operational requirements for clinical services 27,938,000 15,760,000 43,698,000 d. Conduct of Special Missions 130,460,000 130,460,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of special missions as may be directed by the President 460,000 460,000 2. Provision for local/foreign visit of the President 130,000,000 130,000,000 e. Provision of Presidential Escort, Civilian and Aide-de-Camp Services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of presidential escort,civilian and aide-de-camp services 20,000,000 20,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 78,895,000 183,763,000 262,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 450,455,000 P 793,717,000 P 10,000,000 P 1,254,172,000 =============== =============== =============== ===============