X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES C. MINES AND GEO-SCIENCES BUREAU Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 416,381 403,285 402,451 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 397,485 396,651 R.A. No. 9206 238,590 R.A. 9162 As Reenacted 171,991 Special Account in the General Fund 5,800 5,800 5,800 Automatic Appropriations 28,483 29,110 29,285 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 28,483 29,110 29,285 Continuing Appropriations 1,844 448 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 9162 1,844 R.A. No. 9206 448 Budgetary Adjustment(s) ( 1,765) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 11,018) Transfer(s) from: Miscellaneous Personnel Benefits Fund 5,772 Pension and Gratuity Fund 3,481 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 444,943 432,843 431,736 Unused Appropriations ( 649) ( 448) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 649) ( 448) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 444,294 432,395 431,736 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, of which P396,651,000 shall be from the regular appropriation and P5,800,000 from the Special Account in the General Fund as indicated hereunder.......P 402,451,000 ============= 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 70,534,000 P 21,143,000 P 91,677,000 b. Human Resource Development 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 70,534,000 22,186,000 92,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,783,000 1,056,000 3,839,000 b. Mineral Economics, Information and Publications 5,682,000 3,347,000 9,029,000 c. Research and Development 50,300,000 6,610,000 56,910,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 58,765,000 11,013,000 69,778,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,885,000 31,587,000 162,472,000 b. Geoscience Development and Services 46,414,000 21,689,000 68,103,000 c. Operation and Maintenance of the RPS Explorer 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 177,299,000 62,654,000 239,953,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 306,598,000 95,853,000 402,451,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 306,598,000 P 95,853,000 P 402,451,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Royalty Share. Out of the amounts appropriated for MOOE, Five Million Eight Hundred Thousand Pesos (P5,800,000) shall be sourced from the ten percent (10%) royalties from mineral reservations pursuant to R.A. No. 7942, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292. 2. 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 70,534,000 P 21,143,000 P 91,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 70,534,000 21,143,000 91,677,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 14,366,000 7,244,000 21,610,000 b. Cordillera Administrative Region 3,980,000 984,000 4,964,000 c. Region I 3,733,000 954,000 4,687,000 d. Region II 4,171,000 1,366,000 5,537,000 e. Region III 4,511,000 1,191,000 5,702,000 f. Region IV 5,043,000 961,000 6,004,000 g. Region V 3,881,000 969,000 4,850,000 h. Region VI 3,520,000 783,000 4,303,000 i. Region VII 3,921,000 819,000 4,740,000 j. Region VIII 3,859,000 918,000 4,777,000 k. Region IX 4,025,000 1,363,000 5,388,000 l. Region X 4,084,000 834,000 4,918,000 m. Region XI 3,938,000 957,000 4,895,000 n. Region XII 3,796,000 914,000 4,710,000 o. Region XIII 3,706,000 886,000 4,592,000 b. Human Resource Development 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,043,000 1,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 70,534,000 22,186,000 92,720,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Planning and Policy Formulation 2,783,000 1,056,000 3,839,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,783,000 1,056,000 3,839,000 b. Mineral Economics, Information and Publications 5,682,000 3,347,000 9,029,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 5,682,000 3,347,000 9,029,000 c. Research and Development 50,300,000 6,610,000 56,910,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 50,300,000 6,610,000 56,910,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 58,765,000 11,013,000 69,778,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Mineral Lands Administration 130,885,000 31,587,000 162,472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 11,186,000 8,737,000 19,923,000 2. Cordillera Administrative Region 8,987,000 1,568,000 10,555,000 3. Region I 8,557,000 1,789,000 10,346,000 4. Region II 7,533,000 1,339,000 8,872,000 5. Region III 8,301,000 1,501,000 9,802,000 6. Region IV 11,598,000 2,626,000 14,224,000 7. Region V 7,312,000 1,545,000 8,857,000 8. Region VI 7,731,000 1,561,000 9,292,000 9. Region VII 9,274,000 1,484,000 10,758,000 10. Region VIII 7,989,000 1,479,000 9,468,000 11. Region IX 8,245,000 1,607,000 9,852,000 12. Region X 8,656,000 1,644,000 10,300,000 13. Region XI 8,783,000 1,604,000 10,387,000 14. Region XII 8,273,000 1,660,000 9,933,000 15. Region XIII 8,460,000 1,443,000 9,903,000 b. Geoscience Development and Services 46,414,000 21,689,000 68,103,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,950,000 2,950,000 2. Cordillera Administrative Region 4,043,000 1,374,000 5,417,000 3. Region I 3,144,000 1,223,000 4,367,000 4. Region II 2,979,000 988,000 3,967,000 5. Region III 3,014,000 1,192,000 4,206,000 6. Region IV 5,902,000 2,235,000 8,137,000 7. Region V 3,066,000 1,529,000 4,595,000 8. Region VI 2,751,000 1,123,000 3,874,000 9. Region VII 4,099,000 1,364,000 5,463,000 10. Region VIII 2,799,000 1,352,000 4,151,000 11. Region IX 2,594,000 1,060,000 3,654,000 12. Region X 3,049,000 1,066,000 4,115,000 13. Region XI 2,764,000 1,631,000 4,395,000 14. Region XII 2,601,000 1,241,000 3,842,000 15. Region XIII 3,609,000 1,361,000 4,970,000 c. Operation and Maintenance of the RPS Explorer 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 9,378,000 9,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 177,299,000 62,654,000 239,953,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 306,598,000 P 95,853,000 P 402,451,000 =============== =============== ===============