XVI. DEPARTMENT OF LABOR AND EMPLOYMENT A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,185,971 1,176,714 1,252,886 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,116,830 1,190,352 R.A. No. 9206 650,653 R.A. 9162 As Reenacted 483,846 Special Account in the General Fund 51,472 59,884 62,534 Automatic Appropriations 47,995 41,673 41,939 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 6,526 Retirement and Life Insurance Premiums 41,469 41,673 41,939 Continuing Appropriations 28,898 5,430 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 5,430 Unobligated Releases for Capital Outlays R.A. No. 9162 1,404 Unobligated Releases for MOOE R.A. No. 9162 27,494 Budgetary Adjustment(s) 47,902 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 62,154) Transfer(s) from: Agriculture and Fisheries Modernization Program Agrarian Reform Fund 2,376 E-Government Fund 72,919 Miscellaneous Personnel Benefits Fund 15,184 Priority Development Assistance Fund 10,059 Pension and Gratuity Fund 7,116 Overall Savings 2,402 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,310,766 1,223,817 1,294,825 Unused Appropriations ( 86,723) ( 5,430) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 5,430) ( 5,430) Unobligated Allotment ( 81,293) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,224,043 1,218,387 1,294,825 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded project, of which P1,190,352,000 shall be from the regular appropriation and P62,534,000 from the Special Account in the General Fund, as indicated hereunder.......................................................................................P 1,252,886,000 =============== 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 151,759,000 P 107,987,000 P 15,000,000 P 274,746,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 151,759,000 107,987,000 15,000,000 274,746,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 10,368,000 7,572,000 17,940,000 b. Promotion and Maintenance of Industrial Peace 10,421,000 8,697,000 19,118,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,432,000 3,660,000 20,092,000 d. Promotion and Maintenance of Rural Workers' Welfare 16,040,000 8,818,000 24,858,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,526,000 5,909,000 15,435,000 f. Labor and Employment Statistics 12,357,000 8,106,000 20,463,000 g. Legal Services 9,573,000 2,071,000 11,644,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 84,717,000 44,833,000 129,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Support services for employment generation for the vulnerable sector to help them graduate into more productive remunerative, secured or more formal employment of livelihood 986,000 212,866,000 213,852,000 b. Employment facilitation, employment guidance and services for vulnerable sector and private sector to promote gainful employment and income opportunities and optimize the development and utilization of the country's manpower resources 38,950,000 20,790,000 59,740,000 c. Employment preservation service to promote and maintain industrial peace among workers and employers 91,506,000 22,334,000 113,840,000 d. Employment enhancement services for local and overseas workers through provision of just and humane working conditions and terms of employment 238,580,000 220,278,000 458,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 370,022,000 476,268,000 846,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 606,498,000 629,088,000 15,000,000 1,250,586,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Locally-Funded Project 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Computerization Program 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 300,000 2,000,000 2,300,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 606,498,000 P 629,388,000 P 17,000,000 P 1,252,886,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Verification Fees. Receipts from the collection of verification fees earned in foreign posts shall be duly remitted to the National Treasury in order to cover the appropriations authorized herein, without prejudice to the retention abroad of foreign currency earnings to set up a working fund for the administrative and operational expenses of the DOLE's Foreign Service Offices, subject to rules and regulations approved by the DOLE, DBM and the National Treasury: PROVIDED, That the total amount of the income retained as working fund and the subsequent allotments to be released for the DOLE's foreign posts shall not exceed the amount of Sixty Two Million Five Hundred Thirty Four Thousand Pesos (P62,534,000) appropriated under A.III.d.02.c. 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 151,759,000 P 107,987,000 P 15,000,000 P 274,746,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 77,062,000 39,868,000 15,000,000 131,930,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 77,062,000 39,868,000 15,000,000 131,930,000 2. Regional Offices 74,697,000 68,119,000 142,816,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. General Management and Supervision 74,697,000 68,119,000 142,816,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 5,585,000 16,937,000 22,522,000 2. Region I 5,146,000 4,451,000 9,597,000 3. Cordillera Administrative Region 3,928,000 2,504,000 6,432,000 4. Region II 5,308,000 2,510,000 7,818,000 5. Region III 4,950,000 4,957,000 9,907,000 6. Region IV-A 4,599,000 5,196,000 9,795,000 7. Region IV-B 1,295,000 2,039,000 3,334,000 8. Region V 5,344,000 2,196,000 7,540,000 9. Region VI 5,074,000 3,517,000 8,591,000 10. Region VII 5,394,000 5,613,000 11,007,000 11. Region VIII 4,335,000 2,235,000 6,570,000 12. Region IX 4,410,000 3,004,000 7,414,000 13. Region X 5,167,000 3,310,000 8,477,000 14. Region XI 5,328,000 3,192,000 8,520,000 15. Region XII 5,180,000 3,562,000 8,742,000 16. Region XIII 3,654,000 2,896,000 6,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 151,759,000 107,987,000 15,000,000 274,746,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Promotion and Maintenance of Local Employment 10,368,000 7,572,000 17,940,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of employment 10,368,000 7,572,000 17,940,000 b. Promotion and Maintenance of Industrial Peace 10,421,000 8,697,000 19,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and maintenance of industrial peace 10,421,000 6,697,000 17,118,000 2. Attendance to local, regional, international conferences and participation of tripartite delegations in the international labor organizations in Geneva, Switzerland 2,000,000 2,000,000 c. Promotion and Maintenance of Appropriate Working Conditions and Standards 16,432,000 3,660,000 20,092,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion and development of appropriate working conditions and standards 16,432,000 3,660,000 20,092,000 d. Promotion and Maintenance of Rural Workers' Welfare 16,040,000 8,818,000 24,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy formulation, program planning and development of standards for the promotion of rural workers' welfare 16,040,000 8,818,000 24,858,000 e. Promotion and Maintenance of Family Welfare and the Welfare of Women and the Youth 9,526,000 5,909,000 15,435,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Policy Formulation, program planning and development of standards for the welfare of the women and the youth 9,526,000 5,909,000 15,435,000 f. Labor and Employment Statistics 12,357,000 8,106,000 20,463,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of labor and employment statistics 12,357,000 8,106,000 20,463,000 g. Legal Services 9,573,000 2,071,000 11,644,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 84,717,000 44,833,000 129,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Support services for employment generation for the vulnerable sector to help them graduate into more productive remunerative, secured or more formal employment of livelihood 986,000 212,866,000 213,852,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Capacity Building for Specific Sectors Program 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of training, livelihood enterprise development and other capacity building programs for students, youth, and disabled workers 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 2. Regional Offices 147,817,000 147,817,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 12,834,000 12,834,000 b. Region I 7,864,000 7,864,000 c. Cordillera Administrative Region 6,403,000 6,403,000 d. Region II 9,455,000 9,455,000 e. Region III 10,812,000 10,812,000 f. Region IV-A 10,653,000 10,653,000 g. Region IV-B 4,770,000 4,770,000 h. Region V 7,074,000 7,074,000 i. Region VI 13,622,000 13,622,000 j. Region VII 6,534,000 6,534,000 k. Region VIII 5,002,000 5,002,000 l. Region IX 10,002,000 10,002,000 m. Region X 7,728,000 7,728,000 n. Region XI 13,581,000 13,581,000 o. Region XII 13,789,000 13,789,000 p. Region XIII 7,694,000 7,694,000 2. Promotion of Rural and Emergency Employment Program 986,000 65,049,000 66,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of training, livelihood enterprise development programs for the rural workers including programs for self-organization for plantation workers 986,000 25,316,000 26,302,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 986,000 373,000 1,359,000 2. Regional Offices 24,943,000 24,943,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 746,000 746,000 b. Region I 2,000,000 2,000,000 c. Cordillera Administrative Regiion 1,138,000 1,138,000 d. Region II 3,029,000 3,029,000 e. Region III 1,754,000 1,754,000 f. Region IV-A 1,181,000 1,181,000 g. Region IV-B 386,000 386,000 h. Region V 1,684,000 1,684,000 i. Region VI 1,388,000 1,388,000 j. Region VII 1,451,000 1,451,000 k. Region VIII 1,723,000 1,723,000 l. Region IX 1,740,000 1,740,000 m. Region X 2,274,000 2,274,000 n. Region XI 1,788,000 1,788,000 o. Region XII 1,503,000 1,503,000 p. Region XIII 1,158,000 1,158,000 b. Program Implementation for emergency employment of displaced workers 39,733,000 39,733,000 b. Employment facilitation, employment guidance and services for vulnerable sector and private sector to promote gainful employment and income opportunities and optimize the development and utilization of the country's manpower resources 38,950,000 20,790,000 59,740,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Promotion of Local Employment Facilitation, Employment Guidance and Regulatory Program 38,950,000 20,790,000 59,740,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Employment Facilitation Services 38,950,000 20,790,000 59,740,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 11,184,000 11,184,000 2. Regional Offices 38,950,000 9,606,000 48,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 8,489,000 1,350,000 9,839,000 b. Region I 2,435,000 829,000 3,264,000 c. Cordillera Administrative Region 1,785,000 338,000 2,123,000 d. Region II 1,673,000 444,000 2,117,000 e. Region III 2,688,000 1,006,000 3,694,000 f. Region IV-A 2,595,000 1,143,000 3,738,000 g. Region IV-B 358,000 358,000 h. Region V 2,567,000 268,000 2,835,000 i. Region VI 2,373,000 400,000 2,773,000 j. Region VII 2,491,000 346,000 2,837,000 k. Region VIII 1,630,000 670,000 2,300,000 l. Region IX 1,773,000 386,000 2,159,000 m. Region X 2,788,000 625,000 3,413,000 n. Region XI 2,738,000 441,000 3,179,000 o. Region XII 2,182,000 560,000 2,742,000 p. Region XIII 743,000 442,000 1,185,000 c. Employment preservation service to promote and maintain industrial peace among workers and employers 91,506,000 22,334,000 113,840,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Dispute Prevention and Settlement Program 90,001,000 6,369,000 96,370,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Settlement and disposition of labor disputes through collective bargaining and adjudication of appealed cases 90,001,000 6,369,000 96,370,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 380,000 380,000 2. Regional Offices 90,001,000 5,989,000 95,990,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 7,576,000 1,119,000 8,695,000 b. Region I 8,097,000 355,000 8,452,000 c. Cordillera Administrative Region 1,331,000 189,000 1,520,000 d. Region II 6,760,000 300,000 7,060,000 e. Region III 8,372,000 161,000 8,533,000 f. Region IV-A 8,223,000 563,000 8,786,000 g. Region IV-B 3,526,000 210,000 3,736,000 h. Region V 3,584,000 328,000 3,912,000 i. Region VI 12,126,000 159,000 12,285,000 j. Region VII 4,643,000 555,000 5,198,000 k. Region VIII 4,815,000 220,000 5,035,000 l. Region IX 6,697,000 320,000 7,017,000 m. Region X 4,733,000 361,000 5,094,000 n. Region XI 4,633,000 653,000 5,286,000 o. Region XII 3,765,000 286,000 4,051,000 p. Region XIII 1,120,000 210,000 1,330,000 2. Workers' Organization, Tripartism and Empowerment Program 1,505,000 15,965,000 17,470,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of labor education, tripartite consultation and empowerment of workers 1,505,000 15,965,000 17,470,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,505,000 7,095,000 8,600,000 2. Regional Offices 8,870,000 8,870,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 294,000 294,000 b. Region I 110,000 110,000 c. Cordillera Administrative Region 514,000 514,000 d. Region II 670,000 670,000 e. Region III 716,000 716,000 f. Region IV-A 1,129,000 1,129,000 g. Region IV-B 115,000 115,000 h. Region V 504,000 504,000 i. Region VI 436,000 436,000 j. Region VII 786,000 786,000 k. Region VIII 399,000 399,000 l. Region IX 711,000 711,000 m. Region X 894,000 894,000 n. Region XI 710,000 710,000 o. Region XII 552,000 552,000 p. Region XIII 330,000 330,000 d. Employment enhancement services for local and overseas workers through provision of just and humane working conditions and terms of employment 238,580,000 220,278,000 458,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Standards Setting and Enhancement Program 54,094,000 22,269,000 76,363,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Enforcement of labor laws, regulations and Standards 54,094,000 22,269,000 76,363,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 15,194,000 6,331,000 21,525,000 2. Region I 2,155,000 818,000 2,973,000 3. Cordillera Administrative Region 1,968,000 591,000 2,559,000 4. Region II 1,694,000 819,000 2,513,000 5. Region III 3,435,000 1,152,000 4,587,000 6. Region IV-A 3,204,000 2,376,000 5,580,000 7. Region IV-B 830,000 830,000 8. Region V 3,459,000 943,000 4,402,000 9. Region VI 2,548,000 1,288,000 3,836,000 10. Region VII 4,306,000 1,115,000 5,421,000 11. Region VIII 2,530,000 662,000 3,192,000 12. Region IX 2,133,000 987,000 3,120,000 13. Region X 3,587,000 943,000 4,530,000 14. Region XI 4,509,000 1,686,000 6,195,000 15. Region XII 2,275,000 903,000 3,178,000 16. Region XIII 1,097,000 825,000 1,922,000 2. Social Protection and Welfare Program 184,486,000 198,009,000 382,495,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Workers protection and welfare services to Overseas Filipino Workers 154,715,000 130,258,000 284,973,000 b. Workers amelioration and welfare services 29,771,000 5,217,000 34,988,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,723,000 570,000 3,293,000 2. Region I 2,058,000 400,000 2,458,000 3. Cordillera Administrative Region 1,926,000 303,000 2,229,000 4. Region II 1,982,000 328,000 2,310,000 5. Region III 2,845,000 372,000 3,217,000 6. Region IV-A 1,459,000 525,000 1,984,000 7. Region IV-B 171,000 171,000 8. Region V 2,351,000 181,000 2,532,000 9. Region VI 2,091,000 356,000 2,447,000 10. Region VII 2,544,000 320,000 2,864,000 11. Region VIII 1,684,000 260,000 1,944,000 12. Region IX 1,855,000 387,000 2,242,000 13. RO X 2,403,000 333,000 2,736,000 14. Region XI 2,072,000 297,000 2,369,000 15. RO XII 1,778,000 259,000 2,037,000 16. Region XIII 155,000 155,000 c. Verification of overseas employment documents, subject to the provisions of Section 35, Chapter V, Book VI of E.O. 292 62,534,000 62,534,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 370,022,000 476,268,000 846,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 606,498,000 P 629,088,000 P 15,000,000 P 1,250,586,000 =============== =============== =============== =============== B. INSTITUTE FOR LABOR STUDIES Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 16,594 16,125 16,547 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 16,125 16,547 R.A. No. 9206 10,136 R.A. 9162 As Reenacted 6,458 Automatic Appropriations 979 1,003 1,029 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 979 1,003 1,029 Continuing Appropriations 784 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 784 Budgetary Adjustment(s) ( 639) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 831) Transfer(s) from: Miscellaneous Personnel Benefits Fund 192 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 16,934 17,912 17,576 Unused Appropriations ( 845) ( 784) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 784) ( 784) Unobligated Allotment ( 61) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 16,089 17,128 17,576 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.......P 16,547,000 ============ 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 3,793,000 P 2,417,000 P 6,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,793,000 2,417,000 6,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,758,000 1,267,000 5,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,758,000 1,267,000 5,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,971,000 1,341,000 5,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,971,000 1,341,000 5,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 11,522,000 5,025,000 16,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 11,522,000 P 5,025,000 P 16,547,000 =============== =============== =============== 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 3,793,000 P 2,417,000 P 6,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 3,793,000 2,417,000 6,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review and Formulation of Labor Legislation Including Monitoring, Evaluation, and Information Dissemination of Labor Research Studies 3,758,000 1,267,000 5,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,758,000 1,267,000 5,025,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Research and Studies on All Areas of Labor Administration 3,971,000 1,341,000 5,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,971,000 1,341,000 5,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 11,522,000 P 5,025,000 P 16,547,000 =============== =============== =============== C. NATIONAL CONCILIATION AND MEDIATION BOARD Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 82,617 81,126 81,888 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 81,126 81,388 R.A. No. 9206 46,473 R.A. 9162 As Reenacted 36,144 Special Account in the General Fund 500 Automatic Appropriations 4,434 4,590 4,516 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 4,434 4,590 4,516 Continuing Appropriations 616 1,067 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 1,067 Unobligated Releases for MOOE R.A. No. 9206 616 Budgetary Adjustment(s) ( 2,242) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 3,766) Transfer(s) from: Miscellaneous Personnel Benefits Fund 728 Pension and Gratuity Fund 332 Overall Savings 464 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 85,425 86,783 86,404 Unused Appropriations ( 1,069) ( 1,067) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 1,067) ( 1,067) Unobligated Allotment ( 2) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 84,356 85,716 86,404 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, of which P81,388,000 shal be from the regular appropriation and P500,000 from the Special Account in the General Fund, as indicated hereunder........P 81,888,000 ============ 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 7,131,000 P 5,675,000 P 1,000,000 P 13,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,131,000 5,675,000 1,000,000 13,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,062,000 3,022,000 6,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,062,000 3,022,000 6,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 38,008,000 23,990,000 61,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 38,008,000 23,990,000 61,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 48,201,000 32,687,000 1,000,000 81,888,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 48,201,000 P 32,687,000 P 1,000,000 P 81,888,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Income. Of the amounts appropriated herein, Five Hundred Thousand Pesos (P500,000) shall be sourced from collections of registration fees on Collective Bargaining Agreements which form part of the Special Voluntary Fund constituted under Article 231 of the Labor Code, as amended by R.A. No. 6715, 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 Management and Supervision P 7,131,000 P 5,675,000 P 1,000,000 P 13,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 7,131,000 5,675,000 1,000,000 13,806,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy and Program Formulation, Monitoring and Evaluation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 3,062,000 3,022,000 6,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 3,062,000 3,022,000 6,084,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Program Implementation on Conciliation/Mediation, Labor Management Cooperation and Voluntary Arbitration 38,008,000 23,990,000 61,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 7,856,000 4,884,000 12,740,000 2. Region I 2,200,000 1,082,000 3,282,000 3. Cordillera Administrative Region 3,069,000 1,034,000 4,103,000 4. Region II 1,686,000 789,000 2,475,000 5. Region III 3,101,000 2,191,000 5,292,000 6. Region IV-A 3,569,000 2,779,000 6,348,000 7. Region V 1,871,000 1,018,000 2,889,000 8. Region VI 2,105,000 1,312,000 3,417,000 9. Region VII 2,277,000 1,920,000 4,197,000 10. Region VIII 2,037,000 1,005,000 3,042,000 11. Region IX 1,770,000 1,100,000 2,870,000 12. Region X 2,313,000 1,144,000 3,457,000 13. Region XI 2,644,000 1,540,000 4,184,000 14. Region XII 1,510,000 1,332,000 2,842,000 15. Region XIII 860,000 860,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 38,008,000 23,990,000 61,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 48,201,000 P 32,687,000 P 1,000,000 P 81,888,000 =============== =============== =============== =============== 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 =============== =============== =============== =============== E. NATIONAL MARITIME POLYTECHNIC Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 56,364 55,909 56,783 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 55,909 56,783 R.A. No. 9206 35,165 R.A. 9162 As Reenacted 21,199 Automatic Appropriations 2,621 2,954 2,964 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 2,621 2,954 2,964 Continuing Appropriations 2,211 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 2,211 Budgetary Adjustment(s) ( 3,674) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 4,295) Transfer(s) from: Miscellaneous Personnel Benefits Fund 539 Overall Savings 82 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 55,311 61,074 59,747 Unused Appropriations ( 2,403) ( 2,211) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 2,211) ( 2,211) Unobligated Allotment ( 192) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 52,908 58,863 59,747 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder.............................P 56,783,000 ============ 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 14,610,000 P 14,137,000 P 28,747,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,610,000 14,137,000 28,747,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,170,000 7,269,000 250,000 21,689,000 b. Research Services 4,196,000 2,151,000 6,347,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,366,000 9,420,000 250,000 28,036,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 32,976,000 23,557,000 250,000 56,783,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 32,976,000 P 23,557,000 P 250,000 P 56,783,000 =============== =============== =============== =============== 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 14,610,000 P 14,137,000 P 28,747,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,610,000 14,137,000 28,747,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Advanced Education Services 14,170,000 7,269,000 250,000 21,689,000 b. Research Services 4,196,000 2,151,000 6,347,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,366,000 9,420,000 250,000 28,036,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 32,976,000 P 23,557,000 P 250,000 P 56,783,000 =============== =============== =============== =============== F. NATIONAL WAGES AND PRODUCTIVITY COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 81,341 79,636 82,237 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 79,636 82,237 R.A. No. 9206 49,222 R.A. 9162 As Reenacted 32,119 Automatic Appropriations 3,908 4,138 4,030 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 3,908 4,138 4,030 Continuing Appropriations 3,616 849 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 849 Unobligated Releases for MOOE R.A. No. 9206 3,616 Budgetary Adjustment(s) ( 1,960) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 4,099) Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,139 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 86,905 84,623 86,267 Unused Appropriations ( 4,053) ( 849) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 849) ( 849) Unobligated Allotment ( 3,204) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 82,852 83,774 86,267 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations as indicated hereunder.......P 82,237,000 ============ 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 14,050,000 P 4,115,000 P 18,165,000 b. Staff Resource Development 1,920,000 50,000 1,970,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,050,000 6,035,000 50,000 20,135,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 14,370,000 5,806,000 1,000,000 21,176,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 14,370,000 5,806,000 1,000,000 21,176,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,386,000 1,311,000 2,697,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 21,301,000 16,778,000 150,000 38,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,687,000 18,089,000 150,000 40,926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 51,107,000 29,930,000 1,200,000 82,237,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 51,107,000 P 29,930,000 P 1,200,000 P 82,237,000 =============== =============== =============== =============== 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 Administration and Support Services P 14,050,000 P 4,115,000 P 18,165,000 b. Staff Resource Development 1,920,000 50,000 1,970,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 14,050,000 6,035,000 50,000 20,135,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Review of policies and guidelines on wages, income and productivity improvement 14,370,000 5,806,000 1,000,000 21,176,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 14,370,000 5,806,000 1,000,000 21,176,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Development of policies, guidelines/rules on wages and productivity and resolution on appealed cases 1,386,000 1,311,000 2,697,000 b. Development and Implementation of plans, programs and projects related to wages, income and productivity improvement 21,301,000 16,778,000 150,000 38,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 1,533,000 1,303,000 10,000 2,846,000 2. Region I 1,629,000 1,094,000 10,000 2,733,000 3. Cordillera Administrative Region 1,454,000 1,253,000 10,000 2,717,000 4. Region II 1,161,000 1,074,000 10,000 2,245,000 5. Region III 1,706,000 1,157,000 10,000 2,873,000 6. Region IV 1,004,000 1,072,000 10,000 2,086,000 7. Region V 1,494,000 1,062,000 10,000 2,566,000 8. Region VI 1,416,000 1,079,000 10,000 2,505,000 9. Region VII 1,662,000 1,202,000 10,000 2,874,000 10. Region VIII 1,270,000 982,000 10,000 2,262,000 11. Region IX 1,230,000 992,000 10,000 2,232,000 12. Region X 1,479,000 1,237,000 10,000 2,726,000 13. Region XI 1,633,000 1,157,000 10,000 2,800,000 14. Region XII 1,169,000 1,067,000 10,000 2,246,000 15. CARAGA 1,461,000 1,047,000 10,000 2,518,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,687,000 18,089,000 150,000 40,926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 51,107,000 P 29,930,000 P 1,200,000 P 82,237,000 =============== =============== =============== =============== G. PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 192,660 192,560 208,304 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 192,560 208,304 R.A. No. 9206 117,629 R.A. 9162 As Reenacted 75,031 Automatic Appropriations 10,166 10,961 10,779 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 10,166 10,961 10,779 Continuing Appropriations 7,903 5,592 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 5,592 Unobligated Releases for Capital Outlays R.A. No. 9162 1 Unobligated Releases for MOOE R.A. No. 9162 7,902 Budgetary Adjustment(s) ( 4,212) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 8,222) Transfer(s) from: Miscellaneous Personnel Benefits Fund 2,105 Pension and Gratuity Fund 1,391 Overall Savings 514 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 206,517 209,113 219,083 Unused Appropriations ( 6,315) ( 5,592) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 5,592) ( 5,592) Unobligated Allotment ( 723) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 200,202 203,521 219,083 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, and operations, as indicated hereunder............................P 208,304,000 ============= 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 29,281,000 P 17,284,000 P 5,000,000 P 51,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 29,281,000 17,284,000 5,000,000 51,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,184,000 14,637,000 40,821,000 b. Workers' Welfare Assistance and Overseas Placement Services 15,098,000 20,664,000 1,500,000 37,262,000 c. Licensing and Regulations Services 23,540,000 11,359,000 34,899,000 d. Adjudication Service 17,900,000 10,893,000 28,793,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,380,000 10,584,000 14,964,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 87,102,000 68,137,000 1,500,000 156,739,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 116,383,000 85,421,000 6,500,000 208,304,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 116,383,000 P 85,421,000 P 6,500,000 P 208,304,000 =============== =============== =============== =============== 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 29,281,000 P 17,284,000 P 5,000,000 P 51,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 29,281,000 17,284,000 5,000,000 51,565,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Overseas Employment Promotion Services 26,184,000 14,637,000 40,821,000 b. Workers' Welfare Assistance and Overseas Placement Services 15,098,000 20,664,000 1,500,000 37,262,000 c. Licensing and Regulations Services 23,540,000 11,359,000 34,899,000 d. Adjudication Service 17,900,000 10,893,000 28,793,000 e. Program Implementation: Davao and Cebu Centers and other Regional Extension Units 4,380,000 10,584,000 14,964,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 87,102,000 68,137,000 1,500,000 156,739,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 116,383,000 P 85,421,000 P 6,500,000 P 208,304,000 =============== =============== =============== =============== H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,444,631 2,371,468 2,330,033 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 2,371,468 2,330,033 R.A. No. 9206 1,746,726 R.A. 9162 As Reenacted 697,905 Automatic Appropriations 87,647 83,770 81,173 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 2,332 Customs Duties and Taxes 223 Retirement and Life Insurance Premiums 85,092 83,770 81,173 Continuing Appropriations 519,289 172,716 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9206 90,150 Unreleased Appropriation for MOOE R.A. No. 9206 82,566 Unobligated Releases for Capital Outlays R.A. No. 9162 491,423 Unobligated Releases for MOOE R.A. No. 9162 27,866 Budgetary Adjustment(s) ( 92,754) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of Education Office of the Secretary ( 16,935) Overall Savings ( 210,257) Transfer(s) from: Miscellaneous Personnel Benefits Fund 20,314 Priority Development Assistance Fund 23,711 Pension and Gratuity Fund 5,667 Unprogrammed Fund Foreign-Assisted Projects Support Fund 84,746 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 2,958,813 2,627,954 2,411,206 Unused Appropriations ( 344,277) ( 172,716) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 172,716) ( 172,716) Unobligated Allotment ( 171,561) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,614,536 2,455,238 2,411,206 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including foreign-assisted projects, as indicated hereunder..........................................................................................P 2,330,033,000 =============== 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 Supervision P 49,635,000 P 49,912,000 P 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,635,000 49,912,000 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,453,000 1,431,000 9,884,000 b. Provision of Management and Information Technology Services 1,682,000 2,330,000 4,012,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,135,000 3,761,000 13,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,929,000 9,500,000 17,429,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,958,000 6,993,000 34,951,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 7,874,000 8,630,000 16,504,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,981,000 5,678,000 13,659,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 8,022,000 3,134,000 11,156,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 790,845,000 698,280,000 1,489,125,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 850,609,000 732,215,000 1,582,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 910,379,000 785,888,000 1,696,267,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Foreign-Assisted Project(s) a. Technical Education and Skills Development Project (TESDP) (ADB Loan) 1,110,000 158,922,000 344,170,000 504,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,110,000 27,257,000 33,562,000 61,929,000 Loan Proceeds 131,665,000 310,608,000 442,273,000 b. Expansion of Dual Education and Training Project (EDETP) (KFW Loan) 22,070,000 104,994,000 127,064,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 22,070,000 5,000,000 27,070,000 Loan Proceeds 99,994,000 99,994,000 c. Development of Center of Excellence for Modern Manufacturing Technology (CEMMT) Project 1,199,000 1,301,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 1,199,000 1,301,000 2,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 2,309,000 182,293,000 449,164,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 2,309,000 182,293,000 449,164,000 633,766,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 912,688,000 P 968,181,000 P 449,164,000 P 2,330,033,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Application of the Department of Education's Special Provisions to Technical Education and Skills Development Authority. The special provisions pertaining to the grant of benefits to teachers under the supervision of the DepEd shall likewise apply to similar positions in TESDA Supervised Institutions. 2. Revolving Fund for Manufacturing, Production Programs and Other Services. The income earned from manufacturing and production programs, including auxiliary services of technical vocational schools, shall be constituted as a Revolving Fund in the name of the school concerned, to be deposited in an authorized government depository bank and made available to cover the expenses (i) directly incurred in the said manufacturing and production activities, (ii) to cover student loans essential to support continued and sustained school-student projects or enterprises, (iii) to support other instructional programs of the school, and (iv) to augment scholarship support to students who are directly involved in the manufacturing and production programs of the school, withdrawable upon the joint signatures of the authorized representatives of the school. 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 Supervision P 49,635,000 P 49,912,000 P 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 49,635,000 49,912,000 99,547,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation and Integration of Technical Education and Skills Development Policies, Plans and Programs 8,453,000 1,431,000 9,884,000 b. Provision of Management and Information Technology Services 1,682,000 2,330,000 4,012,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 10,135,000 3,761,000 13,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Skills Standardization, Testing and Certification in the Technical Education and Skills Development Sector 7,929,000 9,500,000 17,429,000 b. Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs 27,958,000 6,993,000 34,951,000 c. Development, Evaluation, Monitoring and Accreditation of Formal Technical- Vocational Education and Training 7,874,000 8,630,000 16,504,000 d. Development, Evaluation, Monitoring and Accreditation of Non-Formal Technical- Vocational Education and Training 7,981,000 5,678,000 13,659,000 e. Development, Evaluation, Monitoring and Accreditation of the Apprenticeship Program 8,022,000 3,134,000 11,156,000 f. Supervision, Coordination and Integration of Technical Education and Skills Development Programs, Projects and Related Activities in the Regions and Provinces 790,845,000 698,280,000 1,489,125,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation of the TESDA Regional and Provincial Offices, including Regional Technical Education and Skills Development Centers (RTESDCs) and Provincial Technical Education and Skills Development Centers (PTESDCs) 370,448,000 522,457,000 892,905,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 20,460,000 28,260,000 48,720,000 b. Region I 19,083,000 33,576,000 52,659,000 c. Cordillera Administrative Region 26,278,000 26,850,000 53,128,000 d. Region II 19,069,000 26,299,000 45,368,000 e. Region III 37,354,000 43,963,000 81,317,000 f. Region IV-A 29,362,000 36,923,000 66,285,000 g. Region IV-B 9,897,000 30,898,000 40,795,000 h. Region V 27,693,000 36,852,000 64,545,000 i. Region VI 31,253,000 47,976,000 79,229,000 j. Region VII 31,225,000 41,542,000 72,767,000 k. Region VIII 22,742,000 28,184,000 50,926,000 l. Region IX 17,181,000 26,299,000 43,480,000 m. Region X 25,737,000 28,352,000 54,089,000 n. Region XI 19,145,000 34,831,000 53,976,000 o. Region XII 16,456,000 29,095,000 45,551,000 p. Region XIII 17,513,000 22,557,000 40,070,000 2. Operation of Technical- Vocational Schools 420,397,000 175,823,000 596,220,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Region I 31,617,000 8,682,000 40,299,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 270,000 270,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 150,000 150,000 b. Salary Differential to convert teaching positions of Master Teacher Positions 120,000 120,000 2. Province of Ilocos Norte 10,240,000 3,746,000 13,986,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bangui School of Fisheries 4,605,000 1,147,000 5,752,000 b. Marcos Agro- Industrial School 5,635,000 2,599,000 8,234,000 3. Province of Pangasinan 21,107,000 4,936,000 26,043,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Luciano Milan Memorial School of Arts and Trades 6,503,000 1,591,000 8,094,000 b. Pangasinan College of Fisheries 3,431,000 1,601,000 5,032,000 c. Pangasinan School of Arts and Trades 11,173,000 1,744,000 12,917,000 b. Cordillera Administrative Region 3,924,000 3,522,000 7,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Province of Benguet 3,924,000 3,522,000 7,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Baguio City School of Arts and Trades 3,924,000 3,522,000 7,446,000 c. Region II 53,132,000 19,825,000 72,957,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 486,000 486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 172,000 172,000 b. Salary differential to convert teaching positions of Master Teacher positions 314,000 314,000 2. Province of Cagayan 17,767,000 7,433,000 25,200,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Aparri School of Arts and Trades 12,411,000 5,464,000 17,875,000 b. Lasam National Agricultural School 5,356,000 1,969,000 7,325,000 3. Province of Isabela 23,733,000 7,954,000 31,687,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Southern Isabela College of Arts and Trades 10,590,000 6,010,000 16,600,000 b. Isabela School of Arts and Trades 13,143,000 1,944,000 15,087,000 4. Province of Nueva Vizcaya 3,328,000 1,547,000 4,875,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kasibu National Agricultural School 3,328,000 1,547,000 4,875,000 5. Province of Quirino 7,818,000 2,891,000 10,709,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Maddela Institute of Technology 7,818,000 2,891,000 10,709,000 d. Region III 10,631,000 2,979,000 13,610,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,872,000 1,872,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 1,222,000 1,222,000 b. Salary differential to convert teaching positions of Master Teacher positions 650,000 650,000 2. Province of Pampanga 5,712,000 553,000 6,265,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Vicente Pilot School for Philippine Craftsman 3,420,000 3,420,000 b. Don Gonzalo Puyat School of Arts and Trades 2,292,000 553,000 2,845,000 3. Province of Tarlac 3,047,000 2,426,000 5,473,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Concepcion Vocational School 3,047,000 2,426,000 5,473,000 e. Region IV-A 29,356,000 11,870,000 41,226,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-Sum Expenditures 1,070,000 1,070,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Records Forms (ERFs) 314,000 314,000 b. Salary Differential to convert teaching positions of Master Teacher positions 756,000 756,000 2. Province of Laguna 12,924,000 4,234,000 17,158,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Jacobo Z. Gonzales Memorial School of Arts and Trades 12,924,000 4,234,000 17,158,000 3. Province of Quezon 15,362,000 7,636,000 22,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Quezon National Agricultural School 12,305,000 6,543,000 18,848,000 b. Bondoc Peninsula Technological Institute 3,057,000 1,093,000 4,150,000 f. Region IV-B 30,802,000 14,634,000 45,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 2. Province of Oriental Mindoro 7,607,000 2,273,000 9,880,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Simeon Suan Vocational and Technical College 7,607,000 2,273,000 9,880,000 3. Province of Marinduque 8,107,000 5,165,000 13,272,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Buyabod School of Arts and Trades 3,999,000 2,583,000 6,582,000 b. Torrijos School of Arts and Trades 4,108,000 2,582,000 6,690,000 4. Province of Palawan 8,722,000 3,974,000 12,696,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Puerto Princesa School of Arts and Trades 8,722,000 3,974,000 12,696,000 5. Province of Romblon 6,366,000 3,222,000 9,588,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Alcantara National Trade School 6,366,000 3,222,000 9,588,000 g. Region V 41,192,000 21,254,000 62,446,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,304,000 1,304,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 445,000 445,000 b. Salary Differential to convert teaching positions of Master Teacher positions 859,000 859,000 2. Province of Albay 9,211,000 3,463,000 12,674,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. San Francisco Institute of Science and Technology 9,211,000 3,463,000 12,674,000 3. Province of Camarines Sur 12,909,000 6,558,000 19,467,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camarines Sur Institute of Fisheries and Marine Sciences 12,909,000 6,558,000 19,467,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Main Campus 10,930,000 5,558,000 16,488,000 2. Ragay Campus 1,979,000 1,000,000 2,979,000 4. Province of Catanduanes 5,317,000 2,871,000 8,188,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabugao School of Handicrafts and Cottage Industries 5,317,000 2,871,000 8,188,000 5. Province of Masbate 6,418,000 1,456,000 7,874,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Masbate School of Fisheries 6,418,000 1,456,000 7,874,000 6. Province of Sorsogon 6,033,000 6,906,000 12,939,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Bulusan Vocational- Technical School 3,241,000 3,287,000 6,528,000 b. Sorsogon National Agricultural School 2,792,000 3,619,000 6,411,000 h. Region VI 47,822,000 11,745,000 59,567,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,201,000 1,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 389,000 389,000 b. Salary Differential to convert teaching positions of Master Teacher positions 812,000 812,000 2. Province of Capiz 13,428,000 3,498,000 16,926,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dumalag Vocational Technical School 13,428,000 3,498,000 16,926,000 3. Province of Iloilo 33,193,000 8,247,000 41,440,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Passi Trade School 10,617,000 3,296,000 13,913,000 b. New Lucena Polytechnic College 9,998,000 3,041,000 13,039,000 c. Leon Ganzon Polytechnic College 12,578,000 1,910,000 14,488,000 i. Region VII 3,032,000 2,725,000 5,757,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 95,000 95,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 60,000 60,000 b. Salary Differential to convert teaching positions of Master Teacher positions 35,000 35,000 2. Province of Siquijor 2,937,000 2,725,000 5,662,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lazi National Agricultural School 2,937,000 2,725,000 5,662,000 j. Region VIII 46,569,000 14,575,000 61,144,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 1,625,000 1,625,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 588,000 588,000 b. Salary Differential to convert teaching positions of Master Teacher positions 1,037,000 1,037,000 2. Province of Biliran 6,146,000 1,836,000 7,982,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cabucgayan National School of Arts and Trades 6,146,000 1,836,000 7,982,000 3. Province of Eastern Samar 16,923,000 5,736,000 22,659,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Arteche National Agricultural School 6,515,000 1,878,000 8,393,000 b. Balangiga National Agricultural School 4,484,000 1,771,000 6,255,000 c. Samar National School of Arts and Trades 5,924,000 2,087,000 8,011,000 4. Province of Leyte 6,733,000 1,698,000 8,431,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Calubian National Vocational School 6,733,000 1,698,000 8,431,000 5. Province of Northern Samar 15,142,000 5,305,000 20,447,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Balicuatro School of Arts and Trades 11,172,000 3,521,000 14,693,000 b. Las Navas Agro- Industrial High School 3,970,000 1,784,000 5,754,000 k. Region IX 22,858,000 14,122,000 36,980,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 497,000 497,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 249,000 249,000 b. Salary Differential to convert teaching positions of Master teacher positions 248,000 248,000 2. Province of Zamboanga del Norte 8,209,000 5,926,000 14,135,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Dipolog School of Fisheries 8,209,000 5,926,000 14,135,000 3. Province of Zamboanga del Sur 14,152,000 8,196,000 22,348,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Kabasalan National Vocational School 14,152,000 8,196,000 22,348,000 l. Region X 29,193,000 17,328,000 46,521,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 275,000 275,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 155,000 155,000 b. Salary Diffrerential to convert teaching positions of Master Teacher positions 120,000 120,000 2. Province of Camiguin 2,573,000 2,323,000 4,896,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Camiguin School of Arts and Trades 2,573,000 2,323,000 4,896,000 3. Province of Misamis Oriental 12,713,000 5,574,000 18,287,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Cagayan de Oro (Bugo) School of Arts and Trades 7,910,000 3,629,000 11,539,000 b. Kinoguitan National Agricultural High School 4,803,000 1,945,000 6,748,000 4. Province of Misamis Occidental 5,197,000 4,918,000 10,115,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oroquieta Agro- Industrial School 5,197,000 4,918,000 10,115,000 5. Province of Lanao del Norte 8,435,000 4,513,000 12,948,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lanao del Norte Nat'l. Agro- Industrial High School 4,279,000 1,527,000 5,806,000 b. Salvador Trade School 4,156,000 2,986,000 7,142,000 m. Region XI 22,951,000 11,386,000 34,337,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 199,000 199,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustmentsbased on approved Equivalent Record Forms (ERFs) 87,000 87,000 b. Salary Differential to convert teaching positions of Master Teacher positions 112,000 112,000 2. Province of Davao del Norte 6,987,000 2,546,000 9,533,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Davao National Agricultural School 6,987,000 2,546,000 9,533,000 3. Province of Davao del Sur 8,919,000 5,044,000 13,963,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Carmelo C. de los Cientos, Sr. National Technical School 5,023,000 3,108,000 8,131,000 b. Wangan National Agricultural School 3,896,000 1,936,000 5,832,000 4. Province of Davao Oriental 6,846,000 3,796,000 10,642,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Lupon School of Fisheries 6,846,000 3,796,000 10,642,000 n. Region XII 20,548,000 6,832,000 27,380,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 543,000 543,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 250,000 250,000 b. Salary Differential to convert teaching positions of Master Teacher positions 293,000 293,000 2. Province of South Cotabato 20,005,000 6,832,000 26,837,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surallah National Agricultural School 9,506,000 2,730,000 12,236,000 b. General Santos City National School of Arts and Trade 10,499,000 4,102,000 14,601,000 o. Region XIII 26,670,000 14,344,000 41,014,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Lump-sum Expenditures 146,000 146,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Salary adjustments based on approved Equivalent Record Forms (ERFs) 94,000 94,000 b. Salary Differential to convert teaching positions of Master Teacher positions 52,000 52,000 2. Province of Agusan del Sur 6,983,000 8,524,000 15,507,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Agusan del Sur School of Arts and Trades 6,983,000 8,524,000 15,507,000 3. Province of Agusan del Norte 7,086,000 4,397,000 11,483,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Northern Mindanao School of Fisheries 7,086,000 4,397,000 11,483,000 4. Province of Surigao del Norte 12,455,000 1,423,000 13,878,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Surigao del Norte College of Agriculture and Technology 12,455,000 1,423,000 13,878,000 p. Lump- sum Expenditures 100,000 100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 850,609,000 732,215,000 1,582,824,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 910,379,000 P 785,888,000 P 1,696,267,000 =============== =============== =============== GENERAL SUMMARY DEPARTMENT OF LABOR AND EMPLOYMENT Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE SECRETARY 648,437,000 629,388,000 17,000,000 1,294,825,000 B. INSTITUTE FOR LABOR STUDIES 12,551,000 5,025,000 17,576,000 C. NATIONAL CONCILIATION AND MEDIATION BOARD 52,717,000 32,687,000 1,000,000 86,404,000 D. NATIONAL LABOR RELATIONS COMMISSION 251,898,000 67,759,000 400,000 320,057,000 E. NATIONAL MARITIME POLYTECHNIC 35,940,000 23,557,000 250,000 59,747,000 F. NATIONAL WAGES AND PRODUCTIVITY COMMISSION 55,137,000 29,930,000 1,200,000 86,267,000 G. PHILIPPINE OVERSEAS EMPLOYMENT ADMINISTRATION 127,162,000 85,421,000 6,500,000 219,083,000 H. TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY 993,861,000 968,181,000 449,164,000 2,411,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL P 2,177,703,000 P 1,841,948,000 P 475,514,000 P 4,495,165,000 =============== =============== =============== ===============