II.

OFFICE OF THE PRESIDENT

A. THE PRESIDENT'S OFFICES

Appropriations and Obligations

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(In Thousand Pesos)

Description 2009 2010 2011

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New General Appropriations 5,217,908 4,259,376 4,075,507

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General Fund 4,259,376 4,075,507

R.A. No. 9498 As Reenacted 999,578

R.A. No. 9524 4,218,330

Automatic Appropriations 302,931 107,654

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Pension under R.A. No. 2087 and R.A. No.

5059 307 331

Grant Proceeds 1,174

Proceeds from Sale of Unserviceable

Equipment 399

Retirement and Life Insurance Premiums 117,643 107,323

Special Account 183,408

Continuing Appropriations 1,864,794 717,903

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Unreleased Appropriation for Capital

Outlays

R.A. No. 9498 1,270,600

Unreleased Appropriation for MOOE

 R.A. No. 9524 10,000

Unobligated Releases for Capital Outlays

R.A. No. 9524 81,014

R.A. No. 9498 134,971

Unobligated Releases for MOOE

R.A. No. 9524 626,889

R.A. No. 9498 459,223

Budgetary Adjustment(s) 1,172,694

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Transfer(s) from:

Department of Social Welfare and

Development

Council for the Welfare of Children 295

Contingent Fund 751,218

E-Government Fund 585,670

Miscellaneous Personnel Benefits Fund 166,928

National Unification Fund 50,000

Retirement Benefits Fund (Pension and

Gratuity Fund) 26,860

Overall Savings 538,128

Unprogrammed Fund (GFA) 53,173

Transfer(s) to:

Overall Savings ( 999,578)

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Total Available Appropriations 8,558,327 5,084,933 4,075,507

Unused Appropriations ( 2,870,484) ( 717,903)

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Unreleased Appropriation ( 1,278,800) ( 10,000)

Unobligated Allotment ( 1,591,684) ( 707,903)

 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TOTAL OBLIGATIONS 5,687,843 4,367,030 4,075,507

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12 EXPENDITURE PROGRAM FY 2011

Proposed New Appropriations Language

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For general administration and support, and operations, including locally-funded projects, as indicated hereunder...........

..................................................................................................................P 4,075,507,000

===============

New Appropriations, by Program/Project

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Current Operating Expenditures

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Maintenance

and Other

Personal Operating Capital

Services Expenses Outlays Total

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A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 416,241,000 P 901,730,000 P 1,317,971,000

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Sub-total, General Administration and Support 416,241,000 901,730,000 1,317,971,000

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II. Operations

a. Advisory and Consultative Council 18,023,000 10,349,000 28,372,000

b. Public Assistance Services 14,772,000 7,224,000 21,996,000

c. Conduct of Special Missions 224,686,000 224,686,000

d. Provision of Presidential Escort,

Civilian and Aide-de-Camp Services 20,000,000 20,000,000

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Sub-total, Operations 32,795,000 262,259,000 295,054,000

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Total, Programs 449,036,000 1,163,989,000 1,613,025,000

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B. PROJECT(s)

I. Locally-Funded Project(s)

a. Repair/Maintenance, Purchase of Air

Transportation Equipment 300,000,000 300,000,000

b. Office of the Presidential Adviser on the

Peace Process, including the requiremens for

the GRP-MILF activities amounting to

P100,000,000 40,248,000 183,132,000 12,500,000 235,880,000

c. Anti-Transnational Organized Crime

Commission (ATOCC) 18,977,000 555,879,000 574,856,000

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 1. Anti-Transnational Organized Crime

Commission - Proper, including

P500,000,000 for Confidential and

Intelligence expenses to be released upon

the approval of the Office of the

President 15,936,000 508,065,000 524,001,000

OFFICE OF THE PRESIDENT 13

2. Office of the Special Envoy on

Transnational Crime 1,774,000 8,658,000 10,432,000

3. Philippine Center on Transnational Crime 1,267,000 39,156,000 40,423,000

d. Presidential Visiting Forces Agreement

Commission 1,748,000 5,340,000 7,088,000

e. Commission on Information and

Communications Technology 1,064,347,000 266,934,000 4,004,000 1,335,285,000

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1. Office of the Chairman 11,586,000 12,292,000 23,878,000

2. National Computer Center 59,586,000 32,288,000 4,004,000 95,878,000

3. National Telecommunications Office 132,903,000 58,544,000 191,447,000

4. Telecommunications Office 860,272,000 163,810,000 1,024,082,000

f. EDSA People Power Commission 3,398,000 3,398,000

g. Commission on Maritime and Ocean Affairs 2,500,000 3,475,000 5,975,000

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Sub-total, Locally-Funded Project(s) 1,127,820,000 1,318,158,000 16,504,000 2,462,482,000

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Total, Projects 1,127,820,000 1,318,158,000 16,504,000 2,462,482,000

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TOTAL NEW APPROPRIATIONS P 1,576,856,000 P 2,482,147,000 P 16,504,000 P 4,075,507,000

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Special Provision(s)

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1. National Unification Program. The amount of One Hundred Million Pesos (P100,000,000) appropriated under the Office of

the Presidential Adviser on the Peace Process shall be used to fund the activities of Government of the Republic of

the Philippines-Moro Islamic Liberation Front in accordance with E.O. No. 125, s. 1993, subject to the submission of a

Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292, s. 1987.

No amount for the purpose shall be released and disbursed without the prior approval of the President of the

Philippines.

2. Use of Fund of the Telecommunications Office. The Telecommunications Office (TELOF) is authorized to pay an amount not

exceeding Five Pesos (P5.00) per telegram to a private messenger, chargeable against the appropriations provided for

the purpose.

3. Authority of the Telecommunications Office to Increase Bicycle Allowance. The TELOF is authorized to increase the

bicycle allowance from Thirty Pesos (P30.00) to Eighty Pesos (P80.00) per month for entitled employees who use their

own bicycles in the delivery of telegrams, chargeable against savings.

4. 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:
14 EXPENDITURE PROGRAM FY 2011

Programs and Activities

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Current Operating Expenditures

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Maintenance

and Other

Personal Operating Capital

Services Expenses Outlays Total

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I. General Administration and Support

a. General Administration and Support Services P 416,241,000 P 901,730,000 P 1,317,971,000

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1. General management and supervision,

including P150,000,000 for confidential

and intelligence expenses to be released

upon approval of the President 373,563,000 873,468,000 1,247,031,000

2. Maintenance and operation of

Malacanang grounds and facilities

including guesthouses 42,678,000 28,262,000 70,940,000

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Sub-total, General Administration and Support 416,241,000 901,730,000 1,317,971,000

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II. Operations
 a. Advisory and Consultative Council 18,023,000 10,349,000 28,372,000

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1. Advisory and consultative council 18,023,000 10,349,000 28,372,000

b. Public Assistance Services 14,772,000 7,224,000 21,996,000

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1. Operational requirements of the

Presidential Action Center 14,772,000 7,224,000 21,996,000

c. Conduct of Special Missions 224,686,000 224,686,000

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1. Conduct of special missions as may be

directed by the President 6,762,000 6,762,000

2. Provision for local/foreign visit of

the President 217,924,000 217,924,000

d. Provision of Presidential Escort,

Civilian and Aide-de-Camp Services 20,000,000 20,000,000

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1. Provision of presidential

escort,civilian and aide-de-camp services 20,000,000 20,000,000

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Sub-total, Operations 32,795,000 262,259,000 295,054,000

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TOTAL PROGRAMS AND ACTIVITIES P 449,036,000 P 1,163,989,000 P 1,613,025,000

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