XII. DEPARTMENT OF FOREIGN AFFAIRS


 				     E.  UNESCO NATIONAL COMMISSION OF THE PHILIPPINES



Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)

Description                                                      2003             2004             2005
ŻŻŻŻŻŻŻŻŻŻŻ                                                 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

New General Appropriations                                           12,963           10,251            9,974                 
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  General Fund                                                                        10,251            9,974                 
    R.A. No. 9206                                                    10,770                                                   
    R.A. 9162 As Reenacted                                            2,193                                                   
                                                                                                                              
Automatic Appropriations                                                260              268              240                 
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
  Retirement and Life Insurance Premiums                                260              268              240                 
                                                                                                                              
Continuing Appropriations                                             2,177                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                   
  Unobligated Releases for MOOE                                                                                               
    R.A. No. 9162                                                     2,177                                                   
                                                                                                                              
Budgetary Adjustment(s)                                     (        3,051)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                   
  Transfer(s) to:                                                                                                             
    Overall Savings                                         (        3,097)                                                   
  Transfer(s) from:                                                                                                           
    Miscellaneous Personnel Benefits Fund                                46                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
Total Available Appropriations                                       12,349           10,519           10,214                 
                                                                                                                              
Unused Appropriations                                       (          233)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                                   
  Unobligated Allotment                                     (          233)                                                   
                                                            ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
TOTAL OBLIGATIONS                                                    12,116           10,519           10,214                 
                                                            ===============  ===============  ===============                 




Proposed New Appropriations Language
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
     For general administration and support, and operations, as  indicated hereunder.............................P 9,974,000
                                                                                                                 ===========




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      3,014,000 P      1,124,000                  P      4,138,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        3,014,000        1,124,000                         4,138,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.   Operations                                                                                                                 
                                                                                                                                 
    a.   Participation in the UNESCO Program                                          5,836,000                         5,836,000
                                                                                ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                                                 5,836,000                         5,836,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs                                                      3,014,000        6,960,000                         9,974,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS                                      P      3,014,000 P      6,960,000                  P      9,974,000
                                                               ===============  ===============                   ===============





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      3,014,000 P      1,124,000                  P      4,138,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   General management and supervision                      3,014,000        1,124,000                         4,138,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support                        3,014,000        1,124,000                         4,138,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
                                                                                                                                 
II.  Operations                                                                                                                  
                                                                                                                                 
    a.   Participation in the UNESCO Program                                          5,836,000                         5,836,000
                                                                                ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
        1.   Coordination of UNESCO projects in                                                                                  
             the publication of books and other                                                                                  
             specialized studies/materials in the                                                                                
             priority fields of concern                                                 500,000                           500,000
                                                                                                                                 
        2.   Development of tools and services to                                                                                
             facilitate information documentation and                                                                            
             dissemination and to establish an                                                                                   
             information network                                                        850,000                           850,000
                                                                                                                                 
        3.   Promotion and preservation of                                                                                       
             cultural heritage                                                          850,000                           850,000
                                                                                                                                 
        4.   Promotion of educational activities                                                                                 
             to enhance awareness and cooperation in                                                                             
             eradicating illiteracy                                                     936,000                           936,000
                                                                                                                                 
        5.   Development of physical and                                                                                         
             intellectual capabilities to enhance                                                                                
             international understanding and peace                                    1,000,000                         1,000,000
                                                                                                                                 
        6.   Undertaking of projects on the                                                                                      
             utilization of appropriate technologies                                                                             
             and scientific schemes designed to meet                                                                             
             present-day pressing needs                                                 900,000                           900,000
                                                                                                                                 
        7.   Participation in the support of                                                                                     
             country projects in marine studies                                         800,000                           800,000
                                                                                ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations                                                                 5,836,000                         5,836,000
                                                               ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                   ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES                                 P      3,014,000 P      6,960,000                  P      9,974,000
                                                               ===============  ===============                   ===============