X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES B. ENVIRONMENTAL MANAGEMENT BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 336,760 254,637 287,045 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 254,637 287,045 R.A. No. 9206 209,832 R.A. 9162 As Reenacted 126,928 Automatic Appropriations 10,968 10,962 11,107 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 243 Retirement and Life Insurance Premiums 10,725 10,792 10,937 Special Account 170 170 Budgetary Adjustment(s) ( 18,960) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 21,560) Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,216 Pension and Gratuity Fund 384 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 328,768 265,599 298,152 Unused Appropriations ( 55) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 55) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 328,713 265,599 298,152 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations including locally-funded project as indicated hereunder............................................................................................P 287,045,000 ============= 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 8,525,000 P 35,347,000 P 43,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 8,525,000 35,347,000 43,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 723,000 1,275,000 1,998,000 b. Environmental Education and Information 5,244,000 1,602,000 6,846,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,555,000 2,491,000 7,046,000 d. Pollution Research and Laboratory Services 6,474,000 7,953,000 14,427,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,996,000 13,321,000 30,317,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 98,945,000 58,344,000 30,000,000 187,289,000 b. Toxic Substances and Wastes Management 24,967,000 24,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 98,945,000 83,311,000 30,000,000 212,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 124,466,000 131,979,000 30,000,000 286,445,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Water Quality Monitoring and Community-Based Waste Management Project for the Pasig River Rehabilitation Plan 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 600,000 600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 124,466,000 P 132,579,000 P 30,000,000 P 287,045,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. In addition to the amounts appropriated herein, One Hundred Seventy Thousand Pesos (P170,000) shall be funded from the Air Quality Management Fund to finance air pollution rehabilitation, research, enforcement, monitoring, and technical assistance activities in accordance with Section 14 of R.A. No. 8749, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 2. Release of Funds for Water Quality Monitoring and Community-Based Waste Management Project. The amount appropriated for the aforementioned project shall be released only upon approval of the Pasig River Rehabilitation Commission. 3. 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 8,525,000 P 35,347,000 P 43,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 8,525,000 35,347,000 43,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 8,525,000 13,039,000 21,564,000 b. National Capital Region 3,943,000 3,943,000 c. Region I 1,174,000 1,174,000 d. Cordillera Administrative Region 488,000 488,000 e. Region II 727,000 727,000 f. Region III 1,956,000 1,956,000 g. Region IV 3,143,000 3,143,000 h. Region V 998,000 998,000 i. Region VI 821,000 821,000 j. Region VII 3,540,000 3,540,000 k. Region VIII 646,000 646,000 l. Region IX 877,000 877,000 m. Region X 427,000 427,000 n. Region XI 966,000 966,000 o. Region XII 1,676,000 1,676,000 p. Region XIII 926,000 926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 8,525,000 35,347,000 43,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 723,000 1,275,000 1,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 723,000 1,275,000 1,998,000 b. Environmental Education and Information 5,244,000 1,602,000 6,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,244,000 1,602,000 6,846,000 c. Legal Services and Provision of Secretariat Services to the Pollution Adjudication Board 4,555,000 2,491,000 7,046,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,555,000 1,453,000 6,008,000 2. National Capital Region 48,000 48,000 3. Region I 173,000 173,000 4. Cordillera Administrative Region 55,000 55,000 5. Region II 20,000 20,000 6. Region III 24,000 24,000 7. Region IV 96,000 96,000 8. Region V 182,000 182,000 9. Region VI 55,000 55,000 10. Region VII 20,000 20,000 11. Region VIII 30,000 30,000 12. Region IX 35,000 35,000 13. Region X 50,000 50,000 14. Region XI 52,000 52,000 15. Region XII 173,000 173,000 16. Region XIII 25,000 25,000 d. Pollution Research and Laboratory Services 6,474,000 7,953,000 14,427,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 6,474,000 4,271,000 10,745,000 2. National Capital Region 138,000 138,000 3. Region I 207,000 207,000 4. Cordillera Administrative Region 198,000 198,000 5. Region II 136,000 136,000 6. Region III 34,000 34,000 7. Region IV 215,000 215,000 8. Region V 195,000 195,000 9. Region VI 400,000 400,000 10. Region VII 363,000 363,000 11. Region VIII 207,000 207,000 12. Region IX 716,000 716,000 13. Region X 230,000 230,000 14. Region XI 295,000 295,000 15. Region XII 157,000 157,000 16. Region XIII 191,000 191,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 16,996,000 13,321,000 30,317,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Environmental Management and Pollution Control 98,945,000 58,344,000 30,000,000 187,289,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 15,423,000 23,671,000 39,094,000 2. National Capital Region 21,170,000 136,000 21,306,000 3. Region I 3,612,000 2,279,000 5,891,000 4. Cordillera Administrative Region 6,891,000 3,430,000 10,000,000 20,321,000 5. Region II 3,044,000 2,409,000 5,453,000 6. Region III 7,430,000 1,355,000 8,785,000 7. Region IV 8,139,000 1,999,000 10,138,000 8. Region V 4,223,000 3,202,000 7,425,000 9. Region VI 3,979,000 3,331,000 10,000,000 17,310,000 10. Region VII 4,371,000 2,242,000 6,613,000 11. Region VIII 3,821,000 2,217,000 6,038,000 12. Region IX 3,026,000 1,934,000 4,960,000 13. Region X 3,959,000 2,916,000 6,875,000 14. Region XI 5,842,000 3,089,000 10,000,000 18,931,000 15. Region XII 2,499,000 1,886,000 4,385,000 16. Region XIII 1,516,000 2,248,000 3,764,000 b. Toxic Substances and Wastes Management 24,967,000 24,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 12,465,000 12,465,000 2. National Capital Region 406,000 406,000 3. Region I 890,000 890,000 4. Cordillera Administrative Region 807,000 807,000 5. Region II 551,000 551,000 6. Region III 887,000 887,000 7. Region IV 258,000 258,000 8. Region V 2,625,000 2,625,000 9. Region VI 614,000 614,000 10. Region VII 126,000 126,000 11. Region VIII 1,606,000 1,606,000 12. Region IX 365,000 365,000 13. Region X 828,000 828,000 14. Region XI 286,000 286,000 15. Region XII 822,000 822,000 16. Region XIII 1,431,000 1,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 98,945,000 83,311,000 30,000,000 212,256,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 124,466,000 P 131,979,000 P 30,000,000 P 286,445,000 =============== =============== =============== ===============