XI. DEPARTMENT OF FINANCE B. BUREAU OF CUSTOMS Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,218,786 1,126,352 1,214,988 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,126,352 1,214,988 R.A. No. 9206 763,965 R.A. 9162 As Reenacted 454,821 Automatic Appropriations 82,796 81,765 83,541 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 82,796 81,765 83,541 Continuing Appropriations 571,830 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9206 559,488 Unobligated Releases for MOOE R.A. No. 9206 12,342 Budgetary Adjustment(s) 566,186 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 35,827) Transfer(s) from: E-Government Fund 500,000 Miscellaneous Personnel Benefits Fund 44,590 Pension and Gratuity Fund 57,423 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,867,768 1,779,947 1,298,529 Unused Appropriations ( 571,830) ( 571,830) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 571,830) ( 571,830) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,295,938 1,208,117 1,298,529 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 1,214,988,000 =============== 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 116,160,000 P 95,743,000 P 6,596,000 P 218,499,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 116,160,000 95,743,000 6,596,000 218,499,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Legal Services 64,863,000 1,903,000 764,000 67,530,000 b. Intelligence/Confidential Activities 4,500,000 4,500,000 c. Information Systems Development and Maintenance 14,331,000 134,115,000 7,640,000 156,086,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 79,194,000 140,518,000 8,404,000 228,116,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Assessment and Collection Services 336,569,000 37,445,000 374,014,000 b. Customs Police Administration 246,231,000 8,543,000 254,774,000 c. Warehousing Services 137,102,000 2,483,000 139,585,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 719,902,000 48,471,000 768,373,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 915,256,000 284,732,000 15,000,000 1,214,988,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 915,256,000 P 284,732,000 P 15,000,000 P 1,214,988,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Disposition of Forfeited Motor Transport Equipment and Other Articles. Motor transport equipment and other articles forfeited or abandoned in favor of the government shall be sold at public auction by the DOF upon the recommendation of the Commissioner of Customs, and the proceeds thereof shall be deposited with the National Treasury as income of the General Fund: PROVIDED, That such equipment may be turned over to any government agency for its use upon the request of the agency concerned and approval of the President of the Philippines: PROVIDED, FURTHER, That the recipient government agency shall pay for the value of such equipment or articles out of its programmed equipment outlay, and the amount received shall be recorded by the Bureau of Customs (BOC) as income accruing to the General Fund, subject to auditing rules and regulations. 2. Informers' Reward. Pursuant to Section 3513 of the Tariff and Customs Code of the Philippines, a reward equivalent to twenty percent (20%) of the fair market value of the smuggled and confiscated goods shall be recorded as trust receipts by the BOC and deposited with the National Treasury. Such amount may be released and used for the payment of informer's reward to persons instrumental in the discovery and seizure of such goods. 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 116,160,000 P 95,743,000 P 6,596,000 P 218,499,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 41,953,000 80,887,000 6,596,000 129,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General administrative services 41,953,000 80,887,000 6,596,000 129,436,000 2. Collection Districts 74,207,000 14,856,000 89,063,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General management and supervision 74,207,000 14,856,000 89,063,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Collection District I 5,883,000 514,000 6,397,000 2. Collection District II-A 9,534,000 3,531,000 13,065,000 3. Collection District II-B 4,936,000 1,795,000 6,731,000 4. Collection District III 7,152,000 2,308,000 9,460,000 5. Collection District IV 4,281,000 522,000 4,803,000 6. Collection District V 2,850,000 470,000 3,320,000 7. Collection District VI 2,912,000 611,000 3,523,000 8. Collection District VII 4,080,000 1,421,000 5,501,000 9. Collection District VIII 4,028,000 570,000 4,598,000 10. Collection District IX 2,196,000 668,000 2,864,000 11. Collection District X 4,532,000 644,000 5,176,000 12. Collection District XI 4,740,000 805,000 5,545,000 13. Collection District XII 4,573,000 613,000 5,186,000 14. Collection District XIII 4,654,000 384,000 5,038,000 15. Collection District XIV 7,856,000 7,856,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 116,160,000 95,743,000 6,596,000 218,499,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Legal Services 64,863,000 1,903,000 764,000 67,530,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Intelligence and investigation of violations of the provisions of the Tariff and Customs Code and BIR, Bangko Sentral ng Pilipinas and BOI rules and regulations pertaining to customs 46,177,000 492,000 300,000 46,969,000 2. Assistance in the prosecution of cases involving violations of customs laws and regulations, including administrative cases 8,288,000 484,000 8,772,000 3. Legal Services 10,398,000 927,000 464,000 11,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 63,000 63,000 b. Collection District II-A 2,793,000 175,000 284,000 3,252,000 c. Collection District II-B 2,269,000 132,000 2,401,000 d. Collection District III 2,342,000 179,000 60,000 2,581,000 e. Collection District IV 411,000 13,000 424,000 f. Collection District V 5,000 5,000 g. Collection District VI 50,000 50,000 h. Collection District VII 165,000 165,000 i. Collection District VIII 223,000 50,000 273,000 j. Collection District IX 13,000 13,000 k. Collection District X 243,000 24,000 60,000 327,000 l. Collection District XI 13,000 13,000 m. Collection District XII 223,000 15,000 60,000 298,000 n. Collection District XIII 1,894,000 30,000 1,924,000 b. Intelligence/Confidential Activities 4,500,000 4,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of intelligence/confidential activities 4,000,000 4,000,000 2. Monitoring and surveillance 500,000 500,000 c. Information Systems Development and Maintenance 14,331,000 134,115,000 7,640,000 156,086,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Electronic data management and processing, including systems development 14,331,000 134,115,000 7,640,000 156,086,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 79,194,000 140,518,000 8,404,000 228,116,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Assessment and Collection Services 336,569,000 37,445,000 374,014,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Examination and appraisal of imports for the proper imposition of duties and taxes, including assistance in the tax collection system established under LOI No. 497 21,550,000 1,418,000 22,968,000 2. Coordination of the activities of the export control units of various ports, and the evaluation and classification of importation and economic intelligence and research activities 14,319,000 27,698,000 42,017,000 3. Assessment and Collection Services 300,700,000 8,329,000 309,029,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 3,356,000 182,000 3,538,000 b. Collection District II-A 108,615,000 1,509,000 110,124,000 c. Collection District II-B 44,608,000 1,181,000 45,789,000 d. Collection District III 78,793,000 2,119,000 80,912,000 e. Collection District IV 4,555,000 567,000 5,122,000 f. Collection District V 4,046,000 273,000 4,319,000 g. Collection District VI 3,658,000 150,000 3,808,000 h. Collection District VII 14,185,000 538,000 14,723,000 i. Collection District VIII 4,549,000 238,000 4,787,000 j. Collection District IX 6,079,000 272,000 6,351,000 k. Collection District X 8,040,000 307,000 8,347,000 l. Collection District XI 8,292,000 286,000 8,578,000 m. Collection District XII 10,766,000 492,000 11,258,000 n. Collection District XIII 1,158,000 215,000 1,373,000 b. Customs Police Administration 246,231,000 8,543,000 254,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of security and peace and order within the customs zones and surveillance and prevention/apprehension of smuggling of goods out of customs premises including P1M for the Anti-Narcotics Interdiction Unit 103,262,000 5,874,000 109,136,000 2. Customs Police Administration 142,969,000 2,669,000 145,638,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Collection District I 3,447,000 54,000 3,501,000 b. Collection District II-A 74,492,000 457,000 74,949,000 c. Collection District II-B 14,112,000 287,000 14,399,000 d. Collection District III 13,484,000 408,000 13,892,000 e. Collection District IV 4,107,000 105,000 4,212,000 f. Collection District V 2,215,000 70,000 2,285,000 g. Collection District VI 3,065,000 108,000 3,173,000 h. Collection District VII 5,220,000 328,000 5,548,000 i. Collection District VIII 2,604,000 150,000 2,754,000 j. Collection District IX 2,884,000 109,000 2,993,000 k. Collection District X 9,410,000 160,000 9,570,000 l. Collection District XI 1,814,000 130,000 1,944,000 m. Collection District XII 5,746,000 203,000 5,949,000 n. Collection District XIII 369,000 100,000 469,000 c. Warehousing Services 137,102,000 2,483,000 139,585,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Collection District I 177,000 30,000 207,000 2. Collection District II-A 75,034,000 623,000 75,657,000 3. Collection District II-B 4,669,000 262,000 4,931,000 4. Collection District III 25,612,000 543,000 26,155,000 5. Collection District IV 4,016,000 48,000 4,064,000 6. Collection District V 710,000 10,000 720,000 7. Collection District VII 6,436,000 271,000 6,707,000 8. Collection District VIII 166,000 57,000 223,000 9. Collection District IX 434,000 56,000 490,000 10. Collection District X 1,278,000 92,000 1,370,000 11. Collection District XI 6,367,000 38,000 6,405,000 12. Collection District XII 917,000 345,000 1,262,000 13. Collection District XIII 11,286,000 108,000 11,394,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 719,902,000 48,471,000 768,373,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 915,256,000 P 284,732,000 P 15,000,000 P 1,214,988,000 =============== =============== =============== ===============