VII. DEPARTMENT OF EDUCATION

                                              
                                             B.  NATIONAL BOOK DEVELOPMENT BOARD



Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)

Description                                                      2003             2004             2005
ŻŻŻŻŻŻŻŻŻŻŻ                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

New General Appropriations                                                                             16,310                 
                                                                                              ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  General Fund                                                                                         16,310                 
                                                                                                                              
Automatic Appropriations                                                                                  741                 
                                                                                              ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  Retirement and Life Insurance Premiums                                                                  741                 
                                                                                              ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
                                                                                                                              
Total Available Appropriations                                                                         17,051                 
                                                                                              ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
TOTAL OBLIGATIONS                                                                                      17,051                 
                                                                                              ===============                 




Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     For general administration and support, support to operations, and operations as indicated hereunder.......P 16,310,000
                                                                                                                ============




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      4,612,000 P      5,162,000                  P      9,774,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        4,612,000        5,162,000                         9,774,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.   Support to Operations                                                                                                      
                                                                                                                                 
    a.   Research studies on book products, supply                                                                               
         and consumption, publishing equipment,                                                                                  
         distribution, manpower skills and other                                                                                 
         related matters regarding the book publishing                                                                           
         industry, and maintenance and implementation                                                                            
         of an information systems program for                                                                                   
         effective data generation and analysis                      1,044,000          510,000                         1,554,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                     1,044,000          510,000                         1,554,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III.  Operations                                                                                                                 
                                                                                                                                 
    a.   Formulation, coordination and                                                                                           
         implementation of policies, plans and                                                                                   
         programs relative to book development                       2,842,000        2,140,000                         4,982,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                                2,842,000        2,140,000                         4,982,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                      8,498,000        7,812,000                        16,310,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P      8,498,000 P      7,812,000                  P     16,310,000
                                                               ===============  ===============                   ===============




Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     1.    Appropriations  for  Programs  and  Specific  Activities. The amounts appropriated herein 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      4,612,000 P      5,162,000                  P      9,774,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   General management and supervision                      4,612,000        5,162,000                         9,774,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        4,612,000        5,162,000                         9,774,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Support to Operations                                                                                                       
                                                                                                                                 
    a.   Research studies on book products, supply                                                                               
         and consumption, publishing equipment,                                                                                  
         distribution, manpower skills and other                                                                                 
         related matters regarding the book publishing                                                                           
         industry, and maintenance and implementation                                                                            
         of an information systems program for                                                                                   
         effective data generation and analysis                      1,044,000          510,000                         1,554,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations                                     1,044,000          510,000                         1,554,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
III. Operations                                                                                                                  
                                                                                                                                 
    a.   Formulation, coordination and                                                                                           
         implementation of policies, plans and                                                                                   
         programs relative to book development                       2,842,000        2,140,000                         4,982,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Formulation of book development                                                                                     
             policies, plans and programs, projects,                                                                             
             standards and guidelines, and                                                                                       
             coordination and monitoring of activities                                                                           
             relative to the promotion of the book                                                                               
             publishing industry                                     1,874,000        2,080,000                         3,954,000
                                                                                                                                 
        2.   Accreditation of persons and                                                                                        
             enterprises engaged in book publishing                                                                              
             and provision of assistance and related                                                                             
             support services to promote book                                                                                    
             development, including the conduct of                                                                               
             continuing consultation with all entities                                                                           
             concerned and importation of raw                                                                                    
             materials used in book publishing                         968,000           60,000                         1,028,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                                2,842,000        2,140,000                         4,982,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P      8,498,000 P      7,812,000                  P     16,310,000
                                                               ===============  ===============                   ===============