XVI. DEPARTMENT OF LABOR AND EMPLOYMENT D. NATIONAL LABOR RELATIONS COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 298,121 298,121 299,609 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 298,121 299,609 R.A. No. 9206 165,545 R.A. 9162 As Reenacted 132,576 Automatic Appropriations 19,413 20,286 20,448 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 19,413 20,286 20,448 Continuing Appropriations 1,000 1,861 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 1,861 Unobligated Releases for Capital Outlays R.A. No. 9162 1,000 Budgetary Adjustment(s) 18,430 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 11,035) Transfer(s) from: Miscellaneous Personnel Benefits Fund 19,719 Pension and Gratuity Fund 6,957 Overall Savings 2,789 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 336,964 320,268 320,057 Unused Appropriations ( 2,001) ( 1,861) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 1,861) ( 1,861) Unobligated Allotment ( 140) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 334,963 318,407 320,057 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations as indicated hereunder.............................P 299,609,000 ============= 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 Management and Supervision P 49,938,000 P 25,832,000 P 400,000 P 76,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,938,000 25,832,000 400,000 76,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 30,320,000 18,270,000 48,590,000 b. Arbitration of Labor Cases 151,192,000 23,657,000 174,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 181,512,000 41,927,000 223,439,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 231,450,000 67,759,000 400,000 299,609,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 231,450,000 P 67,759,000 P 400,000 P 299,609,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. 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 Management and Supervision P 49,938,000 P 25,832,000 P 400,000 P 76,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 14,719,000 13,772,000 400,000 28,891,000 2. Regional Offices 35,219,000 12,060,000 47,279,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 14,871,000 4,881,000 19,752,000 b. Region I 1,392,000 480,000 1,872,000 c. Cordillera Administrative Region 1,100,000 403,000 1,503,000 d. Region II 1,757,000 456,000 2,213,000 e. Region III 1,735,000 574,000 2,309,000 f. Region IV 2,388,000 588,000 2,976,000 g. Region V 1,398,000 478,000 1,876,000 h. Region VI 1,373,000 617,000 1,990,000 i. Region VII 1,030,000 679,000 1,709,000 j. Region VIII 1,685,000 473,000 2,158,000 k. Region IX 1,664,000 462,000 2,126,000 l. Region X 1,743,000 472,000 2,215,000 m. Region XI 1,885,000 509,000 2,394,000 n. Region XII 1,198,000 516,000 1,714,000 o. Region XIII 472,000 472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,938,000 25,832,000 400,000 76,170,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Resolution of Appealed Original Labor Cases 30,320,000 18,270,000 48,590,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. First Division 5,251,000 3,882,000 9,133,000 2. Second Division 5,810,000 3,748,000 9,558,000 3. Third Division 5,978,000 3,752,000 9,730,000 4. Fourth Division 6,508,000 3,443,000 9,951,000 5. Fifth Division 6,773,000 3,445,000 10,218,000 b. Arbitration of Labor Cases 151,192,000 23,657,000 174,849,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 71,332,000 9,546,000 80,878,000 2. Region I 2,829,000 1,244,000 4,073,000 3. Cordillera Administrative Region 4,716,000 948,000 5,664,000 4. Region II 3,712,000 473,000 4,185,000 5. Region III 6,371,000 1,235,000 7,606,000 6. Region IV 6,286,000 1,377,000 7,663,000 7. Region V 5,130,000 767,000 5,897,000 8. Region VI 10,930,000 1,119,000 12,049,000 9. Region VII 11,727,000 1,814,000 13,541,000 10. Region VIII 4,199,000 306,000 4,505,000 11. Region IX 4,340,000 553,000 4,893,000 12. Region X 3,428,000 843,000 4,271,000 13. Region XI 8,289,000 1,757,000 10,046,000 14. Region XII 4,094,000 972,000 5,066,000 15. Region XIII 3,809,000 703,000 4,512,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 181,512,000 41,927,000 223,439,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 231,450,000 P 67,759,000 P 400,000 P 299,609,000 =============== =============== =============== ===============