X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 4,688,590 4,038,634 4,556,535 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 4,033,634 4,551,535 R.A. No. 9206 2,867,865 R.A. 9162 As Reenacted 1,815,725 Special Account in the General Fund 5,000 5,000 5,000 Automatic Appropriations 301,027 459,802 303,167 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 8,856 185,865 16,100 Customs Duties and Taxes 17,699 Retirement and Life Insurance Premiums 274,472 273,107 275,987 Special Account 830 11,080 Continuing Appropriations 371,237 323,057 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9162 5,000 R.A. No. 9206 41,770 Unreleased Appropriation for MOOE R.A. No. 9206 10,000 Unobligated Releases for Capital Outlays R.A. No. 9162 154,318 R.A. No. 9206 52,089 Unobligated Releases for MOOE R.A. No. 9162 211,919 R.A. No. 9206 219,198 Budgetary Adjustment(s) 257,845 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 159,320) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 68,625 Agrarian Reform Fund 152,797 Miscellaneous Personnel Benefits Fund 109,389 Priority Development Assistance Fund 10,000 Pension and Gratuity Fund 76,354 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 5,618,699 4,821,493 4,859,702 Unused Appropriations ( 329,581) ( 323,057) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 51,770) Unobligated Allotment ( 277,811) ( 323,057) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 5,289,118 4,498,436 4,859,702 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, of which P4,551,535,000 shall be from the regular appropriations, and P5,000,000 from the Special Account in the General Fund, as indicated hereunder........................................................................P 4,556,535,000 =============== 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 692,145,000 P 169,113,000 P 20,775,000 P 882,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 692,145,000 169,113,000 20,775,000 882,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 125,028,000 15,814,000 320,000 141,162,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 25,615,000 17,685,000 43,300,000 c. Information System Development and Maintenance 12,045,000 6,570,000 990,000 19,605,000 d. Statistical Services 6,872,000 7,468,000 14,340,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 30,755,000 26,342,000 82,000 57,179,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 68,879,000 9,655,000 78,534,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 7,438,000 23,475,000 1,250,000 32,163,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 i. Laboratory Services 894,000 894,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 276,632,000 112,903,000 2,642,000 392,177,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,280,471,000 183,880,000 99,731,000 1,564,082,000 b. Land Management 642,822,000 63,210,000 250,000 706,282,000 c. Protected Areas and Wildlife Management 124,769,000 67,970,000 11,907,000 204,646,000 d. Ecosystems Research and Development 142,593,000 70,345,000 732,000 213,670,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,190,655,000 385,405,000 112,620,000 2,688,680,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,159,432,000 667,421,000 136,037,000 3,962,890,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Southern Mindanao Integrated Coastal Zone Management Project (JBIC LN PH-P194) 2,608,000 26,500,000 240,428,000 269,536,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,608,000 11,500,000 40,011,000 54,119,000 Loan Proceeds 15,000,000 200,417,000 215,417,000 b. Land Administration Management Project (IBRD LN 7034 PH) 4,255,000 6,000,000 10,255,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,255,000 6,000,000 10,255,000 c. San Roque Multi-Purpose Irrigation Project (CITIBANK/JEXIM) 100,000,000 100,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Loan Proceeds 100,000,000 100,000,000 d. Metro Manila Air Quality Improvement Sector Development Program (ADB 1665 PHI) 4,315,000 128,247,000 56,371,000 188,933,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,315,000 39,545,000 2,989,000 46,849,000 Loan Proceeds 88,702,000 53,382,000 142,084,000 e. Water Resources Development Project (IBRD LN 4110 PH) 2,521,000 22,400,000 24,921,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,800,000 17,000,000 18,800,000 Loan Proceeds 721,000 5,400,000 6,121,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 13,699,000 283,147,000 296,799,000 593,645,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 13,699,000 283,147,000 296,799,000 593,645,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,173,131,000 P 950,568,000 P 432,836,000 P 4,556,535,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Out of the amounts appropriated herein, Five Million Pesos (P5,000,000) for MOOE under A.II.h shall be sourced from receipts derived from the disposal and sale of confiscated illegally cut logs. In addition, the appropriation herein shall be augmented from gate collections of the facilities, operations or management of the different wild flora and fauna parks under the National Integrated Protected Areas System, in the amount of Eleven Million Eighty Thousand Pesos (P11,080,000). Release from both sources shall be subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book Vl of E.O. No. 292. 2. Transfer of Positions and Budgetary Allocation. The DENR in coordination with the DBM, shall transfer immediately from the Office of the Secretary (OSEC) to the Environmental Management Bureau (EMB) the two hundred twenty three (223) regular positions, together with the corresponding budgetary allocation of Forty One Million Nine Hundred Thirty Two Thousand Pesos (P41,932,000) for Personal Services of those presently detailed at EMB. In addition, the DENR in coordination with the DBM shall transfer the necessary technical and administrative positions together with its corresponding budgetary allocations from the OSEC to EMB not later than June 30, 2005 to enable the bureau to discharge its functions pursuant to R.A. No. 8749, or The Philippine Clean Air Act of 1999 and other pertinent environmental laws. 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 692,145,000 P 169,113,000 P 20,775,000 P 882,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 643,642,000 151,870,000 20,725,000 816,237,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 71,411,000 54,845,000 1,436,000 127,692,000 b. Forest Management Bureau 11,545,000 8,150,000 19,695,000 c. Land Management Bureau 20,290,000 10,386,000 30,676,000 d. Protected Areas and Wildlife Bureau 9,783,000 6,792,000 100,000 16,675,000 e. Ecosystems Research and Development Bureau 11,842,000 3,722,000 15,564,000 f. National Capital Region 15,661,000 8,997,000 24,658,000 g. Region I 29,522,000 4,701,000 34,223,000 h. Cordillera Administrative Region 37,978,000 8,176,000 46,154,000 i. Region II 42,703,000 2,527,000 45,230,000 j. Region III 43,239,000 7,403,000 3,000,000 53,642,000 k. Region IV-A 30,424,000 5,884,000 189,000 36,497,000 l. Region IV-B 34,791,000 5,392,000 3,000,000 43,183,000 m. Region V 30,877,000 2,232,000 6,000,000 39,109,000 n. Region Vl 32,611,000 4,159,000 1,000,000 37,770,000 o. Region VIl 26,350,000 2,476,000 28,826,000 p. Region VIIl 36,263,000 3,544,000 2,000,000 41,807,000 q. Region lX 29,436,000 1,660,000 31,096,000 r. Region X 28,862,000 1,621,000 30,483,000 s. Region Xl 44,225,000 3,417,000 47,642,000 t. Region XIl 21,474,000 3,286,000 1,000,000 25,760,000 u. Region XIIl 34,355,000 2,500,000 3,000,000 39,855,000 2. Human resource development 48,503,000 17,243,000 50,000 65,796,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 13,832,000 10,263,000 24,095,000 b. Forest Management Bureau 412,000 375,000 787,000 c. Land Management Bureau 312,000 775,000 1,087,000 d. National Capital Region 1,867,000 197,000 2,064,000 e. Region I 2,297,000 400,000 2,697,000 f. Cordillera Administrative Region 1,831,000 191,000 2,022,000 g. Region II 2,986,000 324,000 3,310,000 h. Region III 3,380,000 300,000 3,680,000 i. Region IV-A 2,020,000 207,000 50,000 2,277,000 j. Region IV-B 2,008,000 233,000 2,241,000 k. Region V 1,025,000 368,000 1,393,000 l. Region VI 2,448,000 374,000 2,822,000 m. Region VII 2,340,000 626,000 2,966,000 n. Region VIII 2,144,000 344,000 2,488,000 o. Region IX 1,970,000 276,000 2,246,000 p. Region X 2,499,000 236,000 2,735,000 q. Region XI 2,507,000 369,000 2,876,000 r. Region XII 1,549,000 885,000 2,434,000 s. Region XIII 1,076,000 500,000 1,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 692,145,000 169,113,000 20,775,000 882,033,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Coordination, Formulation and Integration of ENR Sector Plans and Policies 125,028,000 15,814,000 320,000 141,162,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 13,380,000 4,618,000 17,998,000 2. Forest Management Bureau 34,924,000 1,244,000 36,168,000 3. Land Management Bureau 20,018,000 275,000 20,293,000 4. Protected Areas and Wildlife Bureau 10,906,000 1,664,000 12,570,000 5. Ecosystems Research and Developmental Bureau 618,000 646,000 1,264,000 6. National Capital Region 4,380,000 125,000 4,505,000 7. Region I 2,994,000 560,000 3,554,000 8. Cordillera Administrative Region 2,538,000 495,000 3,033,000 9. Region II 2,359,000 203,000 2,562,000 10. Region III 3,739,000 1,067,000 4,806,000 11. Region IV-A 4,160,000 299,000 4,459,000 12. Region IV-B 3,798,000 337,000 4,135,000 13. Region V 2,601,000 536,000 3,137,000 14. Region VI 3,131,000 421,000 3,552,000 15. Region VII 1,795,000 215,000 2,010,000 16. Region VIII 2,407,000 896,000 3,303,000 17. Region IX 3,006,000 187,000 3,193,000 18. Region X 2,617,000 106,000 2,723,000 19. Region XI 3,114,000 597,000 3,711,000 20. Region XII 1,992,000 500,000 2,492,000 21. Region XIII 551,000 823,000 320,000 1,694,000 b. Coordination, Monitoring and Evaluation of ENR Programs and Projects Including those Devolved to Local Government Units 25,615,000 17,685,000 43,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 23,911,000 8,140,000 32,051,000 2. Forest Management Bureau 256,000 1,558,000 1,814,000 3. Land Management Bureau 472,000 225,000 697,000 4. Protected Areas and Wildlife Bureau 196,000 1,224,000 1,420,000 5. Ecosystems Research and Development Bureau 510,000 357,000 867,000 6. National Capital Region 88,000 88,000 7. Region I 460,000 460,000 8. Cordillera Administrative Region 232,000 232,000 9. Region II 190,000 190,000 10. Region III 144,000 144,000 11. Region IV-A 318,000 318,000 12. Region IV-B 391,000 391,000 13. Region V 445,000 445,000 14. Region VI 405,000 405,000 15. Region VII 255,000 255,000 16. Region VIII 387,000 387,000 17. Region IX 270,000 586,000 856,000 18. Region X 679,000 679,000 19. Region XI 450,000 450,000 20. Region XII 501,000 501,000 21. Region XIII 650,000 650,000 c. Information System Development and Maintenance 12,045,000 6,570,000 990,000 19,605,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,592,000 1,766,000 7,358,000 2. Forest Management Bureau 4,808,000 181,000 4,989,000 3. Land Management Bureau 1,170,000 100,000 1,270,000 4. Protected Areas and Wildlife Bureau 475,000 167,000 642,000 5. Ecosystems Research and Development Bureau 297,000 297,000 6. National Capital Region 108,000 108,000 7. Region I 225,000 225,000 8. Cordillera Administrative Region 339,000 339,000 9. Region II 139,000 139,000 10. Region III 241,000 500,000 741,000 11. Region IV-A 232,000 165,000 397,000 12. Region IV-B 254,000 254,000 13. Region V 260,000 260,000 14. Region VI 672,000 672,000 15. Region VII 285,000 285,000 16. Region VIII 128,000 128,000 17. Region IX 78,000 78,000 18. Region X 287,000 287,000 19. Region XI 386,000 386,000 20. Region XII 175,000 175,000 21. Region XIII 250,000 325,000 575,000 d. Statistical Services 6,872,000 7,468,000 14,340,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 4,033,000 2,607,000 6,640,000 2. Forest Management Bureau 1,541,000 555,000 2,096,000 3. Land Management Bureau 1,078,000 200,000 1,278,000 4. Protected Areas and Wildlife Bureau 220,000 323,000 543,000 5. Ecosystems Research and Development Bureau 738,000 738,000 6. National Capital Region 49,000 49,000 7. Region I 450,000 450,000 8. Cordillera Administrative Region 217,000 217,000 9. Region II 114,000 114,000 10. Region III 88,000 88,000 11. Region IV-A 171,000 171,000 12. Region IV-B 193,000 193,000 13. Region V 174,000 174,000 14. Region VI 344,000 344,000 15. Region VII 124,000 124,000 16. Region VIII 76,000 76,000 17. Region IX 70,000 70,000 18. Region X 103,000 103,000 19. Region XI 342,000 342,000 20. Region XII 130,000 130,000 21. Region XIII 400,000 400,000 e. Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environmental Education 30,755,000 26,342,000 82,000 57,179,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 8,481,000 19,431,000 27,912,000 2. Forest Management Bureau 201,000 176,000 377,000 3. Land Management Bureau 50,000 50,000 4. Protected Areas and Wildlife Bureau 79,000 79,000 5. Ecosystems Research and Development Bureau 6,295,000 813,000 7,108,000 6. National Capital Region 1,230,000 66,000 1,296,000 7. Region I 1,046,000 500,000 1,546,000 8. Cordillera Administrative Region 1,149,000 403,000 1,552,000 9. Region II 852,000 237,000 1,089,000 10. Region III 1,020,000 388,000 1,408,000 11. Region IV-A 710,000 347,000 82,000 1,139,000 12. Region IV-B 550,000 423,000 973,000 13. Region V 751,000 616,000 1,367,000 14. Region VI 1,066,000 581,000 1,647,000 15. Region VII 878,000 145,000 1,023,000 16. Region VIII 1,079,000 441,000 1,520,000 17. Region IX 1,000,000 209,000 1,209,000 18. Region X 1,505,000 229,000 1,734,000 19. Region XI 984,000 383,000 1,367,000 20. Region XII 1,263,000 475,000 1,738,000 21. Region XIII 695,000 350,000 1,045,000 f. Legal Services, Including Operations Against Unlawful Titling of Public Land 68,879,000 9,655,000 78,534,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 20,768,000 4,207,000 24,975,000 2. Forest Management Bureau 2,331,000 208,000 2,539,000 3. Land Management Bureau 4,578,000 375,000 4,953,000 4. Protected Areas and Wildlife Bureau 141,000 43,000 184,000 5. Ecosystems Research and Development Bureau 291,000 291,000 6. National Capital Region 2,985,000 68,000 3,053,000 7. Region I 3,179,000 605,000 3,784,000 8. Cordillera Administrative Region 3,605,000 240,000 3,845,000 9. Region II 3,082,000 339,000 3,421,000 10. Region III 2,336,000 200,000 2,536,000 11. Region IV-A 1,477,000 224,000 1,701,000 12. Region IV-B 1,398,000 253,000 1,651,000 13. Region V 3,042,000 344,000 3,386,000 14. Region VI 2,475,000 418,000 2,893,000 15. Region VII 3,155,000 621,000 3,776,000 16. Region VIII 3,388,000 249,000 3,637,000 17. Region IX 2,044,000 108,000 2,152,000 18. Region X 2,958,000 192,000 3,150,000 19. Region XI 2,210,000 311,000 2,521,000 20. Region XII 2,292,000 250,000 2,542,000 21. Region XIII 1,144,000 400,000 1,544,000 g. Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations 7,438,000 23,475,000 1,250,000 32,163,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 7,438,000 23,375,000 1,250,000 32,063,000 2. Region XII 100,000 100,000 h. Provision for Operations Against Illegal Forest Resources Extraction/Utilization Activities, Including Payment of Rewards to Informers in the Discovery and Seizure of Illegally Collected/ Transported Forest Products and the Apprehension of Violators of Section 68 (b) of P.D. No. 705, as Amended by E. O. No. 277, the Hauling Fees of Confiscated Logs, Space Rentals, Guards, Representation Expenses and other Expenses in the Disposal/Selling of Confiscated Illegally Cut Logs, Subject to Special Budget and Approval by the President 5,000,000 5,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office - Proper 5,000,000 5,000,000 i. Laboratory Services 894,000 894,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Bureau 374,000 374,000 2. Region I 40,000 40,000 3. Region III 10,000 10,000 4. Region V 112,000 112,000 5. Region VI 133,000 133,000 6. Region VIII 132,000 132,000 7. Region X 43,000 43,000 8. Region Xll 50,000 50,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 276,632,000 112,903,000 2,642,000 392,177,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Forest Management 1,280,471,000 183,880,000 99,731,000 1,564,082,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Forest management service 675,082,000 23,127,000 3,464,000 701,673,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 11,375,000 1,355,000 12,730,000 b. Region I 34,254,000 1,735,000 35,989,000 c. Cordillera Administrative Region 44,395,000 4,295,000 48,690,000 d. Region II 72,547,000 931,000 73,478,000 e. Region III 49,108,000 794,000 49,902,000 f. Region IV-A 39,634,000 941,000 700,000 41,275,000 g. Region IV-B 47,178,000 1,110,000 500,000 48,788,000 h. Region V 34,441,000 1,100,000 35,541,000 i. Region VI 42,140,000 1,492,000 1,264,000 44,896,000 j. Region VII 32,097,000 1,647,000 1,000,000 34,744,000 k. Region VIII 45,522,000 1,314,000 46,836,000 l. Region IX 44,448,000 578,000 45,026,000 m. Region X 36,279,000 2,415,000 38,694,000 n. Region XI 60,788,000 964,000 61,752,000 o. Region XII 35,790,000 956,000 36,746,000 p. Region XIII 45,086,000 1,500,000 46,586,000 2. Plantation establishment and maintenance and protection 86,470,000 14,320,000 59,716,000 160,506,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 11,249,000 3,325,000 1,000,000 15,574,000 b. Cordillera Administrative Region 9,032,000 950,000 3,246,000 13,228,000 c. Region II 3,208,000 1,148,000 3,243,000 7,599,000 d. Region III 12,534,000 1,208,000 5,105,000 18,847,000 e. Region IV-A 3,006,000 1,343,000 600,000 4,949,000 f. Region IV-B 1,420,000 271,000 2,595,000 4,286,000 g. Region V 2,747,000 310,000 6,672,000 9,729,000 h. Region VI 17,674,000 382,000 5,491,000 23,547,000 i. Region VII 11,871,000 219,000 1,650,000 13,740,000 j. Region VIII 2,452,000 424,000 6,252,000 9,128,000 k. Region IX 4,595,000 223,000 3,965,000 8,783,000 l. Region X 2,931,000 1,015,000 7,711,000 11,657,000 m. Region XI 2,135,000 1,206,000 8,919,000 12,260,000 n. Region XII 1,146,000 1,461,000 2,530,000 5,137,000 o. Region XIII 470,000 835,000 737,000 2,042,000 3. Forest protection 367,699,000 37,282,000 150,000 405,131,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 7,375,000 7,375,000 b. National Capital Region 1,226,000 1,226,000 c. Region I 12,968,000 1,260,000 14,228,000 d. Cordillera Administrative Region 36,966,000 1,852,000 38,818,000 e. Region II 44,539,000 4,428,000 48,967,000 f. Region III 26,484,000 1,861,000 28,345,000 g. Region IV-A 26,764,000 1,391,000 150,000 28,305,000 h. Region IV-B 34,711,000 1,678,000 36,389,000 i. Region V 11,760,000 2,722,000 14,482,000 j. Region VI 12,237,000 1,466,000 13,703,000 k. Region VII 13,149,000 827,000 13,976,000 l. Region VIII 27,072,000 900,000 27,972,000 m. Region IX 16,816,000 870,000 17,686,000 n. Region X 20,076,000 2,151,000 22,227,000 o. Region XI 36,501,000 2,225,000 38,726,000 p. Region XII 22,096,000 1,050,000 23,146,000 q. Region XIII 25,560,000 4,000,000 29,560,000 4. Community-based forestry program 41,379,000 30,058,000 5,081,000 76,518,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,000,000 2,725,000 3,725,000 b. Region I 1,645,000 1,214,000 2,859,000 c. Cordillera Administrative Region 2,097,000 1,899,000 1,000,000 4,996,000 d. Region II 7,141,000 2,325,000 9,466,000 e. Region III 5,083,000 7,472,000 1,981,000 14,536,000 f. Region IV-A 2,536,000 760,000 500,000 3,796,000 g. Region IV-B 3,295,000 865,000 500,000 4,660,000 h. Region V 1,470,000 1,026,000 2,496,000 i. Region VI 2,034,000 2,040,000 4,074,000 j. Region VII 1,925,000 568,000 800,000 3,293,000 k. Region VIII 2,072,000 900,000 2,972,000 l. Region IX 3,161,000 1,251,000 4,412,000 m. Region X 2,256,000 2,847,000 5,103,000 n. Region XI 3,284,000 1,171,000 4,455,000 o. Region XII 1,266,000 963,000 2,229,000 p. Region XIII 1,114,000 2,032,000 300,000 3,446,000 5. Soil conservation and watershed management 10,953,000 26,685,000 31,320,000 68,958,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office-Proper 3,636,000 3,636,000 b. Region I 2,486,000 1,905,000 4,391,000 c. Cordillera Administrative Region 899,000 1,151,000 2,050,000 d. Region II 709,000 2,486,000 3,000,000 6,195,000 e. Region III 196,000 890,000 1,625,000 2,711,000 f. Region IV-A 340,000 958,000 1,050,000 2,348,000 g. Region IV-B 1,021,000 2,033,000 3,054,000 h. Region V 1,357,000 1,357,000 i. Region VI 2,096,000 238,000 2,334,000 j. Region VII 7,501,000 1,357,000 1,600,000 10,458,000 k. Region VIII 900,000 6,819,000 7,719,000 l. Region IX 913,000 1,766,000 5,320,000 7,999,000 m. Region X 274,000 2,275,000 3,608,000 6,157,000 n. Region XI 210,000 1,828,000 1,097,000 3,135,000 o. Region XII 810,000 1,230,000 1,510,000 3,550,000 p. Region XIII 1,500,000 364,000 1,864,000 6. Forest land sub-classification party 98,888,000 52,408,000 151,296,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 2,711,000 2,711,000 b. Region I 5,842,000 2,252,000 8,094,000 c. Cordillera Administrative Region 3,211,000 875,000 4,086,000 d. Region II 8,368,000 4,245,000 12,613,000 e. Region III 6,493,000 7,430,000 13,923,000 f. Region IV-A 6,397,000 1,377,000 7,774,000 g. Region IV-B 4,685,000 1,552,000 6,237,000 h. Region V 6,391,000 3,537,000 9,928,000 i. Region VI 7,411,000 4,178,000 11,589,000 j. Region VII 6,346,000 5,903,000 12,249,000 k. Region VIII 7,571,000 795,000 8,366,000 l. Region IX 7,869,000 6,551,000 14,420,000 m. Region X 5,093,000 3,533,000 8,626,000 n. Region XI 11,246,000 2,619,000 13,865,000 o. Region XII 9,431,000 3,350,000 12,781,000 p. Region XIII 2,534,000 1,500,000 4,034,000 b. Land Management 642,822,000 63,210,000 250,000 706,282,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Land management services 598,831,000 34,991,000 250,000 634,072,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Land Management Bureau 150,000 150,000 b. National Capital Region 27,192,000 565,000 27,757,000 c. Region I 35,375,000 1,882,000 37,257,000 d. Cordillera Administrative Region 41,343,000 1,860,000 43,203,000 e. Region II 48,777,000 1,100,000 49,877,000 f. Region III 61,035,000 7,531,000 68,566,000 g. Region IV-A 42,499,000 971,000 250,000 43,720,000 h. Region IV-B 40,724,000 1,072,000 41,796,000 i. Region V 35,242,000 2,542,000 37,784,000 j. Region VI 37,092,000 3,288,000 40,380,000 k. Region VII 31,959,000 3,321,000 35,280,000 l. Region VIII 36,469,000 806,000 37,275,000 m. Region IX 36,929,000 2,892,000 39,821,000 n. Region X 40,433,000 957,000 41,390,000 o. Region XI 35,278,000 2,004,000 37,282,000 p. Region XII 24,062,000 1,050,000 25,112,000 q. Region XIII 24,422,000 3,000,000 27,422,000 2. Cadastral survey 2,796,000 2,796,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 2,052,000 2,052,000 b. Region ll 744,000 744,000 3. Survey of foreshores reservation, patrimonial properties and other lands covered by the Comprehensive Agrarian Reform Program in coordination with the Department of Agrarian Reform 104,000 9,109,000 9,213,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,575,000 1,575,000 b. Region I 240,000 240,000 c. Cordillera Administrative Region 225,000 225,000 d. Region II 270,000 270,000 e. Region III 289,000 289,000 f. Region IV-A 270,000 270,000 g. Region IV-B 462,000 462,000 h. Region V 999,000 999,000 i. Region VI 104,000 991,000 1,095,000 j. Region Vll 524,000 524,000 k. Region VIII 230,000 230,000 l. Region IX 104,000 104,000 m. Region X 1,660,000 1,660,000 n. Region Xl 273,000 273,000 o. Region XII 197,000 197,000 p. Region XIII 800,000 800,000 4. Management/development of ancestral lands in support of the Social Reform Agenda 306,000 2,278,000 2,584,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 200,000 708,000 908,000 b. Region I 88,000 88,000 c. Cordillera Administrative Region 106,000 91,000 197,000 d. Region II 200,000 200,000 e. Region III 80,000 80,000 f. Region V 83,000 83,000 g. Region VI 83,000 83,000 h. Region VII 38,000 38,000 i. Region IX 5,000 5,000 j. Region X 76,000 76,000 k. Region XI 492,000 492,000 l. Region XII 84,000 84,000 m. Region XIII 250,000 250,000 5. Field network survey 43,581,000 14,036,000 57,617,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 2,922,000 644,000 3,566,000 b. Cordillera Administrative Region 96,000 1,180,000 1,276,000 c. Region II 3,037,000 1,500,000 4,537,000 d. Region III 2,803,000 840,000 3,643,000 e. Region IV-A 2,049,000 376,000 2,425,000 f. Region IV-B 2,609,000 424,000 3,033,000 g. Region V 2,796,000 872,000 3,668,000 h. Region VI 2,799,000 1,224,000 4,023,000 i. Region VII 5,454,000 1,546,000 7,000,000 j. Region VIII 3,354,000 233,000 3,587,000 k. Region IX 3,467,000 1,346,000 4,813,000 l. Region X 3,405,000 1,400,000 4,805,000 m. Region XI 4,872,000 1,016,000 5,888,000 n. Region XII 3,321,000 935,000 4,256,000 o. Region XIII 597,000 500,000 1,097,000 c. Protected Areas and Wildlife Management 124,769,000 67,970,000 11,907,000 204,646,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Protected areas and wildlife resources development 100,622,000 35,605,000 6,507,000 142,734,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 895,000 4,500,000 5,395,000 b. National Capital Region 1,876,000 120,000 1,996,000 c. Region I 5,797,000 2,120,000 7,917,000 d. Cordillera Administrative Region 10,130,000 1,098,000 11,228,000 e. Region II 6,532,000 2,700,000 9,232,000 f. Region III 9,355,000 1,929,000 11,284,000 g. Region IV-A 7,329,000 2,614,000 1,036,000 10,979,000 h. Region IV-B 4,705,000 3,375,000 971,000 9,051,000 i. Region V 8,325,000 2,081,000 10,406,000 j. Region VI 8,909,000 1,069,000 9,978,000 k. Region VII 5,977,000 5,142,000 11,119,000 l. Region VIII 6,011,000 1,791,000 7,802,000 m. Region IX 5,195,000 1,996,000 7,191,000 n. Region X 6,221,000 2,598,000 8,819,000 o. Region XI 7,999,000 1,923,000 9,922,000 p. Region XII 6,070,000 1,508,000 7,578,000 q. Region XIII 191,000 2,646,000 2,837,000 2. Operation and maintenance of the Ninoy Aquino Park and Wildlife Nature Center in Quezon City 9,354,000 8,629,000 4,725,000 22,708,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 9,354,000 8,629,000 4,725,000 22,708,000 3. Development and rehabilitation of the Hinulugang Taktak National Park in Antipolo, Rizal 2,669,000 1,373,000 4,042,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,669,000 1,373,000 4,042,000 4. Development and rehabilitation of the Mt. Apo National Park 992,000 992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 992,000 992,000 5. Philippine Eagle Conservation Project 4,978,000 500,000 5,478,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas And Wildlife Bureau 4,978,000 500,000 5,478,000 6. Pawikan Conservation Project 2,664,000 2,115,000 4,779,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 2,664,000 2,115,000 4,779,000 7. Tamaraw Conservation Project 3,687,000 175,000 3,862,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 3,687,000 175,000 3,862,000 8. Operation and maintenance of the Crocodile Farm Institute in Irawan, Palawan 5,568,000 2,947,000 8,515,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Protected Areas and Wildlife Bureau 5,568,000 2,947,000 8,515,000 9. Biodiversity Conservation Program 3,892,000 7,644,000 11,536,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 1,333,000 1,333,000 b. Protected Areas and Wildlife Bureau 3,892,000 618,000 4,510,000 c. Region I 210,000 210,000 d. Cordillera Administrative Region 254,000 254,000 e. Region II 294,000 294,000 f. Region III 157,000 157,000 g. Region IV-A 302,000 302,000 h. Region IV-B 286,000 286,000 i. Region V 590,000 590,000 j. Region VI 531,000 531,000 k. Region VII 328,000 328,000 l. Region VIII 277,000 277,000 m. Region IX 197,000 197,000 n. Region X 214,000 214,000 o. Region XI 258,000 258,000 p. Region Xll 995,000 995,000 q. Region XIII 800,000 800,000 d. Ecosystems Research and Development 142,593,000 70,345,000 732,000 213,670,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ecosystems Research and Development Service 140,311,000 30,357,000 482,000 171,150,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Ecosystems Research and Development Bureau 33,412,000 15,403,000 48,815,000 b. National Capital Region 10,405,000 463,000 10,868,000 c. Region I 9,644,000 1,050,000 10,694,000 d. Cordillera Administrative Region 8,377,000 1,958,000 10,335,000 e. Region II 7,017,000 742,000 250,000 8,009,000 f. Region III 6,924,000 967,000 7,891,000 g. Region IV-A 6,311,000 321,000 232,000 6,864,000 h. Region IV-B 7,286,000 442,000 7,728,000 i. Region V 5,770,000 734,000 6,504,000 j. Region VI 4,540,000 974,000 5,514,000 k. Region VII 5,844,000 1,176,000 7,020,000 l. Region VIII 4,855,000 438,000 5,293,000 m. Region IX 7,326,000 503,000 7,829,000 n. Region X 6,208,000 1,029,000 7,237,000 o. Region XI 5,934,000 1,557,000 7,491,000 p. Region XII 6,126,000 600,000 6,726,000 q. Region XIII 4,332,000 2,000,000 6,332,000 2. Pilot plantation establishment of selected forest species 3,236,000 250,000 3,486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 90,000 90,000 b. Cordillera Administrative Region 93,000 93,000 c. Region II 250,000 250,000 500,000 d. Region III 242,000 242,000 e. Region IV-A 188,000 188,000 f. Region IV-B 303,000 303,000 g. Region V 130,000 130,000 h. Region VI 220,000 220,000 i. Region VII 289,000 289,000 j. Region VIII 53,000 53,000 k. Region IX 194,000 194,000 l. Region X 301,000 301,000 m. Region XI 183,000 183,000 n. Region XII 100,000 100,000 o. Region XIII 600,000 600,000 3. Management of coastal and marine resources 2,282,000 36,752,000 39,034,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office - Proper 631,000 11,243,000 11,874,000 b. National Capital Region 100,000 467,000 567,000 c. Region I 1,491,000 1,491,000 d. Region II 92,000 1,194,000 1,286,000 e. Region III 100,000 728,000 828,000 f. Region IV-A 1,339,000 1,339,000 g. Region IV-B 1,739,000 1,739,000 h. Region V 100,000 1,909,000 2,009,000 i. Region VI 210,000 2,553,000 2,763,000 j. Region VII 100,000 3,753,000 3,853,000 k. Region VIII 200,000 1,163,000 1,363,000 l. Region IX 100,000 2,333,000 2,433,000 m. Region X 100,000 2,328,000 2,428,000 n. Region XI 349,000 1,851,000 2,200,000 o. Region XII 100,000 1,861,000 1,961,000 p. Region XIII 100,000 800,000 900,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,190,655,000 385,405,000 112,620,000 2,688,680,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,159,432,000 P 667,421,000 P 136,037,000 P 3,962,890,000 =============== =============== =============== ==============