RLA BILL NO. 60
Republic of the Philippines
Autonomous Region in Muslim Mindanao
REGIONAL LEGISLATIVE ASSEMBLY
Cotabato City
FOURTH LEGISLATIVE ASSEMBLY
(Second Regular Session)
[MUSLIM MINDANAO AUTONOMY ACT NO. 155]
Begun and held in Cotabato City, on Monday, the twenty-eight day of October, two thousand two.
AN ACT APPROPRIATING FUNDS FOR THE OPERATION OF THE AUTONOMOUS GOVERNMENT IN MUSLIM MINDANAO FROM JANUARY ONE TWO THOUSAND THREE TO DECEMBER THIRTY ONE TWO THOUSAND THREE, AND FOR OTHER PURPOSES.
Be it enacted by the Regional Legislative Assembly in session assembled:
SECTION 1. Appropriation of Funds. – The amount of Two Hundred Thirty Six Million (P236,000,000.00) Pesos generated out of local revenues is hereby appropriated for the operation of the Autonomous Regional Government from January 1, 2003 to December 31, 2003.
1. REGIONAL LEGISLATIVE ASSEMBLY 47,000,000.00
A. Legislative Support Fund 43,500,000.00
B. Sports 1,000,000.00
Special Provision:
The amount appropriated herein shall be used exclusively for the physical and mental fitness program for government personnel pursuant to Civil Service Memorandum Circular No. 38, s. 1992.
C. Public Hearings 2,000,000.00
Special Provision:
The amount appropriated herein shall be utilized to support the Regional Legislative Assembly in the conduct of public hearings within the area of the Autonomous Region in Muslim Mindanao.
D. Technical Working Group 500,000.00
Special Provision:
The amount appropriated herein shall be used to support the Technical Working Group of the Regional Legislative Assembly. .
TOTAL NEW APPROPRIATION 47,000,000.00
Special Provision:
As co-equal body of the Executive Branch, the amount appropriated shall be released by the Regional Treasury directly to the Regional Legislative Assembly for disbursement according to a resolution to be adopted for the purpose.
2. OFFICE OF THE REGIONAL GOVERNOR 44,766,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions 6,251,364
Other Compensation:
Personnel Economic Relief Allowance 312,000
Additional Compensation Allowance 312,000
RATA 1,115,400
Bonus and Incentives 780,947
Medicare 51,525
Pag I.B.I.G. 62,400
Employees Compensation & Insurance Program 18,720
OTHERS: Clothing Allowance 208,000
Total Other Compensation 2,860,992
Gross Compensation 9,112,356
Life and Retirement Insurance 750,164
Total Personal Services 9,862,520
B. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses 2,000,000
Communication Services 1,000,000
Supplies and Materials 800,000
Ext. & Miscellaneous Expenses (Asst. Secretary) 1,600,000
Gasoline, Oil and Lubricants 800,000
Other Services 5,137,480
Total, Maintenance & other Operating Expenses 11,337,480
Total, Current Operating Expenses 21,200,000
C. CAPITAL OUTLAYS
36 Furniture, Fixtures, Equipment and Books Outlay
Chief of Staff 800,000
ISS Director 800,000
TMS Director 800,000
FBMS Director 800,000
AMS Director 800,000
CabSec 800,000
TOTAL PROGRAMS/FUNCTIONS 26,000,000
A. TMS/TWG 2,300,000
B. SPECIAL PURPOSE FUND 16,000,000
1. Peace and Order Fund 2,000,000
2. Rehabilitation of Displaced Persons and Families and Other
Allied Group 1,500,000
3. Calamity Fund 1,800,000
4. Special Mission Fund 1,000,000
5. Promotion and Preservation of the Cultural Heritage
of ARMM 1,800,000
6. Special Activities Fund 1,200,000
7. BIMP-EAGA 1,000,000
8. Socio-Economic Development Fund 2,600,000
9. Sports Development Fund 1,600,000
10. Livelihood Program 1,500,000
TOTAL PROGRAM/FUNCTIONS 16,000,000
C. SPORTS COORDINATING OFFICE 466,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions
Total Personal Services 359,628
B. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses 50,000
Communication Services 6,372
Supplies and Materials 50,000
Total, Current Operating Expenses 106,372
TOTAL PROGRAMS/FUNCTIONS 466,000
3. BUREAU OF CULTURAL HERITAGE 4,000,000
CURRENT OPERATING EXPENDITURES
a. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions 1,992,912
Total Salaries of Cont. & Emer. Personnel 111, 892.56
Total Salaries and Wages 2,104,804.56
Other Compensation:
Personnel Economic Relief Allowance 78,000
Additional Compensation Allowance 78,000
RATA 150,000
Bonus and Incentives 233,841
PIB 26,000
Medicare 17,925
Pag I.B.I.G. 15,600
Employees Compensation & Insurance Program 4,680
OTHERS: Clothing Allowance 52,000
Total Other Compensation 656,046
Gross Compensation 2,760,850.56
Life and Retirement Insurance 239,149.44
Total Personal Services 3,000,000
D. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses 100,000
Communication Services 68,000
Repair and maintenance of govt. facilities 30,000
Supplies & Materials 100,000
Training & Seminar Expenses 40,000
Ext. & Miscellaneous Expenses 70,000
Other Services 592,000
Total, Maintenance & other Operating Expenses 1,000,000
Total, Current Operating Expenses 4,000,000
TOTAL PROGRAMS/FUNCTIONS 4,000,000
4. OFFICE OF THE REGIONAL SOLICITOR-GENERAL 3,000,000
CURRENT OPERATING EXPENDITURES
b. PERSONAL SERVICES
Total salaries of Personnel/Itemized Positions
Total Personal Services 1,956,000
c. MAIN. & OTHER OPERATING EXPENSES
Travelling Expenses
Communications Services
Repair & Maintenance of Gov’t. Facilities
Repair & Maintenance of Gov’t. Vehicles
Supplies and Materials
Gasoline, Oil and Lubricants
Total, Maintenance & Other Operating Expenses 44,000
d. Other Services 1,000,000
TOTAL PROGRAMS/FUNCTIONS 3,000,000
5. BUREAU OPEARTING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l. & Emergency Personnel 2,457,120
Total Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (PERA) 6,000
Additional Compensation Allowance (ADCOM) 6,000
RATA 55,200
Clothing
Bonus and Cash Gift 225,259
Pag I.B.I.G. Contributions 1,200
Employees Compensation & Insurance Program 360
PHILHEALTH Contributions 750
GSIS Government Share 33,728
Others: Clothing Allowance 44,000
Total Other Compensation 338,769
Total Personal Services 2,829,617
B. MAINT. & OTHER OPERATING EXPENSES
Travelling expenses (Local) 500,000
Training and Seminar Expenses 75,886
Telephone/Internet 13,500
Subscription Expenses 250,000
Advertising Expenses 250,000
Rent Expenses 75,000
Fidelity Bond Premium 10,725
Office Supplies Expenses 172,811
Gasoline, Oil and Lubricants Expenses 63,746
IT Hardware & Software Maintenance 100,000
Tel, Tel., Cable, TV & Radio Eqt Maintenance 46,000
Office Equipment Maintenance 43,462
Other Eqt. Maintenance 65,000
Extraordinary and Miscellaneous Expenses 79,992
Other Services 224,261
Total, Maintenance & Other Operating Expenses 1,970,383
C. CAPITAL OUTLAY
216 Furniture, Fixtures, Eqts & Books Outlay 200,000
TOTAL PROGRAMS/FUNCTIONS 5,000,000
6. REGIONAL BUDGET AND MANAGEMENT OFFICE 4,000,000
CURRENT OPERATING EXPENDITURES
D. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Position 2,216,064
Total Salaries of Temp. Cont’l & Emergency Personnel
Total Salaries and Wages 2,216,064
Other Compensation:
Personnel Economic Relief allowance 12,000
Additional Compensation Allowance 12,000
R A T A 96,000
Bonus and Incentives 274,672
Medicare 1,500
Pag I.B.I.G. 2,400
Employees Compensation & Insurance Program 720
Others:
Clothing Allowance 8,000
Total Other Compensation 407,292
Life AND Retirement Insurance 68,805
Honoraria-RBCC Members 762,000
Total personal Services 3,454,161
E. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses 213,312
Training and Seminar Expenses 202,782
Telephone/Internet 101,501
Subscription Expenses 28,244
Communication Services
Supplies and Materials
Training and Seminar Expenses
Total Maint. & Other Operating Expenses (MOOE 545,839
TOTAL PROGRAMS AND FUNCTIONS 4,000,000
7. COORDINATING AND DEVELOPMENT OFFICE
ON BANGSAMORO YOUTH AFFAIRS 1,200,000
PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions 856,752.00
Total Salaries of Temp. Cont’l & Emergency Personnel 343,248.00
Total Salaries and Wages 1,200,000
TOTAL PROGRAMS/FUNCTIONS 1,200,000
8. DEPARTMENT OF TRANSPORTATIONS 7,000,000
AND COMMUNICATION
CURRENT OPERATING EXPENDITURES
Total Salaries of Personnel/Itemized Positions 2,321,664
Total Salaries of Temp. Cont’l & Emergency Personnel 1,100,206
Total Salaries and Wages 3,421,870
Other Compensations:
Personnel Economic Relief Allowance 156,000
Additional Compensation Allowance 156,000
Bonus and Incentives 323,472
Medicare 19,500
Pag-ibig Premium Benefits 31,200
Employee Compensation Insurance Premium 9,360
GSIS Government Share 278,598
Clothing Allowance 104,000
Total Other Compensation 1,078,130
Total Personal Services 4,500,000
B. MAINT. & OTHER OPERATING EXPENSES
831 Travelling Expenses 600,000
849 Office Supplies Expenses 920,000
882 Office Equipment and Maintenance 180,000
892 Extra Ordinary and Miscellaneous Expenses 500,000
950 Other Expenses
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES 2,500,000
TOTAL PROGRAMS/FUNCTIONS 7,000,000
9. REGIONAL PORTS MANAGEMENT AUTHORITY 2,000,000
CAPITAL OUTLAY
Repair of Water & Electrical Systems of Polloc Port 1,000,000
Computerization Program 1,000,000
TOTAL PROGRAMS/FUNCTIONS 2,000,000
10. OFFICE OF THE REGIONAL VICE GOVERNOR 2,000,000
CURRENT OPERATING EXPENSES
A. PERSONAL SERVICES
Total, Salaries of Personnel Itemized Positions
Total, Salaries of Temporary, Contractuals and
Emergency Personnel 1,200,000
Other Compensation:
Step Increments Merit/Length of Service/GSIS
Personnel Economic Relief Allowance
Additional Compensation Allowance
R A T A
Bonus and Incentives
Medicare
Pag I.B.I.G.
Employees Compensation Insurance Premium
Other Compensation:
Productivity Incentive Bonus
Clothing Allowance
Gross Compensation 1,200,000
Life & Retirement Insurance Premium
Honoraria-Consultants and Advisers
C. MAINT. & OTHER OPERATING EXPENSES 800,000
TOTAL PROGRAMS/FUNCTIONS 2,000,000
11. COOPERATIVE DEVELOPMENT AUTHORITY 500,000
CURRENT OPERATING SERVICES
a. PERSONAL SERVICES
Total Salaries of Contractual Positions 325,000
Other Compensation:
Personnel Economic Relief Allowance 18,000
Additional Compensation Allowance 18,000
Clothing Allowance 12,000
PIB 6,000
Bonus and Incentives 42,109
Medicare 2,250
Pag I.B.I.G. 3,600
Total Other Compensation 101,959
RLIP (12%) 39,036
Total Personal Services 465,995
b. MAINT. & OTHER OPERATING EXPENSES 34,005
TOTAL PROGRAM/FUNCTIONS 500,000
12. REGIONAL PLANNING AND
DEVELOPMENT OFFICE/RPDB 2,500,000
CURRENT OPERATING EXPENDITURES
a. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel
Total Salaries and Wages
Total Personal Services 1,250,000
b. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses 500,000
Supplies and Materials 300,000
Training and Seminar Conference/Meeting Expenses 100,000
Gasoline, Oil and Other Lubricants 100,000
Total, Maintenance & other Operating Expenses 1,000,000
Total, Current Operating Expenses 2,250,000
c. CAPITAL OUTLAYS
Total, Capital Outlays 250,000
TOTAL PROGRAM/FUNCTIONS 2,500,000
13. OFFICE OF THE REGIONAL TREASURY 16,500,000
CURRENT OPERATING EXPENDITURES
a. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions 3,752,000
Total Salaries of Temp. Cont’l & Emergency Personnel 1,160,000
Total Salaries and Wages 4,912,000
Other Compensation:
Step Increment Merit/Length of Services 11,000
Personnel Economic Relief Allowance 146,000
Additional Compensation Allowance 146,000
R A T A 638,000
Bonus and Incentives 607,000
Medicare 39,000
Pag I.B.I.G. 47,000
Employees Compensation & Insurance Program 7,000
Money Value of leave Credits 346,000
Others:
Productivity Incentive Pay 78,000
Clothing Allowance 156,000
Total Other Compensation 2,221,000
Gross Compensation 7,133,000
Life and Retirement Insurance 454,000
Honoraria-Consultants and Advisers 246,000
Total Personal Services 7,833,000
b. MAINT. & OTHER OPERATING EXPENSES
Total, Maintenance & Other Operating Expenses 8,667,000
TOTAL PROGRAMS/FUNCTIONS 16,500,000
14. DEPARTMENT OF EDUCATION CULTURE
AND SPORTS/BUREAU OF MADARIS 7,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel Itemized Positions
Total, Salaries of Temporary contractual &
Emergency Personnel 2,663,328
Total Salaries & Wages 2,663,328
Other Compensation:
Personnel Economic Relief Allowance 180,000
Additional Compensation Allowance 180,000
R A T A 180,804
Bonus and Incentives 181,944
Medicare 29,270
Other Compensation:
Terminal/productivity 40,654
Clothing Allowance 44,000
Total Other Compensation 867,942
Gross Compensation 3,500,000
TOTAL PERSONAL SERVICES 3,500,000
B. MAINT. & OTHER OPERATING EXPENSES
02 Travelling Expenses 380,000
03 Communication Services 60,000
04 Repair & Maintenance of Gov’t Facilities 50,000
07 Supplies and Materials 130,000
14 Water/illumination and Power 50,000
17 Training’s and Seminar Expenses 1,600,000
18 Ext. & Miscellaneous Expenses 160,000
Other Services 70,000
TOTAL MAINT. & OTHER OPERATING EXPENSES 2,500,000
C. CAPITAL OUTLAY
31 Investment outlay
34 Land and Land Improvement outlay
35 Buildings and Structure outlay
36 Furniture, Fixture, Equipment and Books Outlay 1,000,000
TOTAL PROGRAMS/ FUNCTIONS 7,000,000
15. DEPARTMENT OF ENVIRONMENT
& NATURAL RESOURCES 2,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l Personnel 1,200,000
B. CAPITAL OUTLAY 800,000
TOTAL PROGRAMS/FUNCTIONS 2,000,000
16. DEPARTMENT OF AGRARIAN REFORM 1,130,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Personal Economic Relief Allowance 24,000
Additional Compensation Allowance 24,000
Year-End Bonus and Cash Gift 47,999
Employees Comp. Insurance Premiums 1,440
Pag-ibig Contributions 4,800
Health Insurance Contributions 5,475
Total, Other Personal Services 107,714
Salaries of Permanent Positions 335,970
Other Compensations:
Clothing Allowance 16,000
Gross Compensation 459,684
Additional Retirement and Life Insurance Prem. 40,316
TOTAL PERSONAL SERVICES 500,000
A. MAINT. & OTHER OPERATING EXPENSES
02 Traveling Expenses 200,000
17 Trainings and Seminars Expenses 300,000
Total Maintenance & Other Operating Expenses 500,000
B. CAPITAL OUTLAY
36 Equipment Outlay
37 Information Technology Equipment Outlay 130,000
TOTAL CAPITAL OUTLAY 130,000
TOTAL PROGRAM/FUNCTIONS 1,130,000
17. DEPARTMENT OF INTERIOR
& LOCAL GOVERNMENT 3,000,000
CURRENT OPERATING EXPENDITURES
a. PERSONAL SERVICES
Total Salaries of Contractual Personnel 1,600,000
B. MAINTENANCE & OTHER OPERATING EXPENSES
831 Travelling Expenses-Local 700,000
833 Training and Seminar Expenses 200,000
849 Office Supplies Expenses 60,000
882 Office Equipment Maintenance Expenses 15,000
939 Other Expenses 100,000
Total, Maintenance & other Operating Expenses 1,075,000
c. CAPITAL OUTLAY 325,000
TOTAL PROGRAMS/FUNCTIONS 3,000,000
18. DEPARTMENT OF LABOR AND EMPLOYMENT 1,000,000
CURRENT OPERATING EXPENDITURES
a. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel 383,850
Other Compensation:
Personnel Economic Relief Allowance 24,000
Additional Compensation Allowance 24,000
Bonus and Incentives 52,150
Others:
Clothing Allowance 16,000
Total Other Compensation 116,150
TOTAL PERSONAL SERVICES 500,000
b. MAINTENANCE & OTHER OPERATING EXPENSES 500,000
02 Traveling Expenses 100,000
03 Communication Services 30,000
04 Repair & Maintenance of Gov’t Facilities 50,000
06 Transportation Services 20,000
07 Supplies and Materials 100,000
17 Trainings and Seminars Expenses 20,000
20 Anti-Emergency/contingency Expenses 30,000
23 Gasoline, Oil and Lubricants 50,000
29 Other Services 100,000
Total Maintenance & Other Operating Expenses 500,000
TOTAL PROGRAMS/FUNCTIONS 1,000,000
19. DEPARTMENT OF SCIENCE AND TECHNOLOGY 1,500,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personal Itemized Positions 1,200,000
B. MAINTENANCE & OTHER OPERATING EXPENSES
Trainings and Seminar Expenses 100,000
Grants and Donations 100,000
Total Maint. & Other Operating Expenses 100,000
TOTAL PROGRAMS/FUNCTIONS 1,500,000
20. DEPARTMENT OF TOURISM 1,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency
Personnel 469,584
Total Salaries and Wages 469,584
Other Compensation:
Additional Compensation Allowance 2,500
R A T A 2,500
Medicare 64,132
Pag-ibig 7,043
Others;
Clothing Allowance 15,000
Honoraria-Consultants & Advisers 42,626
TOTAL PERSONAL SERVICES 603,385
F. MAINT. & OTHER OPERATING EXPENSES
02 Traveling expenses 100,000
03 Communication Services 10,000
06 Transportation Services 10,000
07 Supplies and Materials 29,000
08 Rents 30,000
29 Other Services 190,592.68
TOTAL MAINT. & OTHER OPERATING EXPENSES 369,592.68
G. CAPITAL OUTLAYS
34. Furniture, Fixtures, equipment & Books Outlay 27,022.32
35. Total, Capital Outlays 27, 022.32
TOTAL PROGRAMS/FUNCTIONS 1,000,000
21. HOUSING & LAND USE REGULATORY BOARD 500,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel/Itemized Positions 394,884
Total Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance 18,000
Additional Compensation Allowance 18,000
Bonus and Incentives 47,907
Medicare 4,500
Pag I.B.I.G. 3,600
Employees Compensation & Insurance Program 1,109
Others:
Clothing Allowance 12,000
Total Other Compensation
Gross Compensation
Life and Retirement Insurance
01 Total-Personal Services 500,000
TOTAL PROGRAMS/FUNCTIONS 500,000
22. OFFICE FOR SOUTHERN
CULTURAL COMMUNITIES 1,704,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel 1,224,000
Total Salaries and Wages
Total Personal Services 1,224,000
Other Compensation:
Personnel Economic Relief Allowance 10,000
Additional Compensation Allowance 10,000
Bonus and Incentives 100,000
Clothing Allowance 60,000
TOTAL PERSONAL SERVICES 1,404,000
B. MAINT. & OTHER OPERATING EXPENSES
831 Traveling Expenses 80,000
833 Training and Seminar Expenses 40,000
847 Printing and Binding Expenses 10,000
850 Medical, Dental & laboratory Supplies Exp. 150,000
854 Legal Services 10,000
856 Consultancy Services 10,000
TOTAL MAINT. & OPERATING EXPENSES 300,000
TOTAL CURRENT OPERATING EXPENSES 1,704,000
TOTAL PROGRAMS/FUNCTIONS 1,704,000
23. SOUTHERN PHILIPPINES
DEVELOPMENT AUTHORITY 2,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel Itemized Positions 1,302,408
Other Compensation:
804 Personnel Economic Relief Allowance 6,000
805 Additional Compensation Allowance 6,000
806 R A T A 55,200
813 Year-end Benefits 153,534
819 Medicare 750
818 Pag-ibig 1,200
823 Employees Compensation & Insurance 360
808 Clothing Allowance 4,000
Gross Compensation 227,044
Life & Retirement & Insurance Premium 36,480
Total Personal Services 1,565,932
B. MAINT. & OTHER OPERATING EXPENSES
Traveling Expenses 150,000
Communication Services 36,000
Repair & Maintenance of Govt. Facilities 12,000
Transportation Services 12,000
Supplies & Materials 36,000
Rent 24,000
Water/illumination and Power 40,000
Extra-Ordinary & Misc. Expenses 30,000
Gasoline, fuels, Oils & Lubrication 12,000
Fidelity Bond 12,000
Other Services 70,068
Total Maintenance & Other Operating Expenses 434,068
TOTAL PROGRAMS/FUNCTIONS 2,000,000
24. ARMM DEVELOPMENT ACADEMY 2,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency 1,071,474
Other Compensation:
Merit/Length of Service/GSIS 128,579.04
804 Personnel Economic Relief Allowance 54,000
805 Additional Compensation Allowance 54,000
806 R A T A 85,800
813 Year-end Benefits 134,291
819 Medicare 10,725
818 Pag-ibig 54,000
823 Employees Compensation & Insurance 10,800
808 Clothing Allowance 36,000
Gross Compensation 1,639,669.04
B. MAINT. & OTHER OPERATING EXPENSES
Traveling Expenses
Communication Services 100,000
Repair & Maintenance of Govt. Facilities 20,331
Transportation Services
Supplies & Materials 152,000
Rent 76,600
Water/illumination and Power 11,399.96
Extra-Ordinary & Misc. Expenses
Gasoline, fuels, Oils & Lubricants
Fidelity Bond
Other Services
Total Maintenance & Other Operating Expenses 360,330.96
TOTAL PROGRAMS/FUNCTIONS 2,000,000
25. REGIONAL RECONCILLATION
& UNIFICATION COMMISSION 4,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Personnel itemized Positions 2,782,176
Other Compensation:
804 Personnel Economic Relief Allowance 84,000
805 Additional Compensation Allowance 84,000
806 R A T A 504,000
813 Year-end Benefits 301,848
819 Medicare 19,275
818 Pag-ibig 16,800
823 Employees Compensation & Insurance 5,040
808 Clothing Allowance 56,000
Gross Compensation
Life & Retirement & Insurance Premium 146,861
TOTAL PROGRAMS/FUNCTIONS 4,000,000
26. REGIONAL COMMISSION ON
BANGSAMORO WOMEN 7,500,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel 3,769,764
Other Compensation:
Additional Compensation Allowance 156,000
Personnel Relief Allowance 156,000
Representation Allowance 252,300
Transportation Allowance 252,300
Bonus & Incentives 444,147
Clothing Allowance 104,000
HIP 33,375
Pag-ibig Premium 31,200
Employees Comp. & Ins. Prem. 18,720
Total Other Compensation 1,448,042
Gross Compensation 5,217,806
Life & Retirement 452,372
Total Personal Services 5,670,178
B. MAINT. & OTHER OPERATING EXPENSES
Travelling Expenses-Local 100,000
Trainings & Seminar Expenses 800,000
Water Consumption 30,000
Electricity Consumption 30,000
Telephone/internet 90,000
Other Office Supplies 100,000
Spareparts Expenses 50,000
Diesoline, Oil & Lubricants 90,000
Printing & binding Expenses 19,822
Telegraph, Telephone, Cable, TV, & Radio Eat. Maint. 95,000
Motor Vehicles Maint. 60,000
Office Equipment Maintenance 15,000
Other Services/Expenses 100,000
Total Maintenance & Other Operating Expenses 1,579,822
Total Current Operating Expenses 7,250,000
C. CAPITAL OUTLAY
Furniture, Fixtures, Equipment and Books Outlay 250,000
TOTAL PROGRAMS/FUNCTIONS 7,500,000
27. JOINT MONITORING COMMITTEE 3,000,000
CURRENT OPERATING EXPENSES
A. PERSONAL SERVICES
Total Salaries of Temp., Cont. & Emergency Personnel 348,000
Other Compensation:
Honoraria of Consultant & Advisers 1,572,000
Total Personal Services 1,920,000
B. MAINT. AND OTHER OPERATING EXPENSES
Travelling Expenses 754,000
Communication Services 50,000
Repair & Maint. Of Govt. Vehicles 50,000
Transportation Services 38,000
Supplies and Materials 162,000
Rents 26,000
Total Maint. & Other Operating Expenses 1,080,000
TOTAL PROGRAMS/FUNCTIONS 3,000,000
28. MISCELLANEOUS PERSONNEL BENEFIT FUND 1,000,000
29. DEPARTMENT OF TRADE AND INDUSTRY 5,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
B. MAINT. & OTHER OPERATING EXPENSES
02 Travelling Expenses 720,000
03 Communication Services 120,000
04 Repair & Maint. Of Gov’t Facilities 131,000
05 Repair & Maint. Of Gov’t Vehicles 136,000
06 Transportation Services 66,000
07 Supplies & Materials 156,000
08 Rents 360,000
14 Water/illumination & Power 120,000
17 Trainings and Seminar Expenses 60,000
18 Ext. & Miscellaneous Expenses 60,000
23 Gasoline, Oil and Lubricants 48,000
24 Fredility Bonds and Insurance Premiums 23,000
29 Other Services: ARMM Business Congress 1,000,000
TOTAL MAINT. & OTHER OPERATING EXPENSES 3,000,000
C. CAPITAL OUTLAY 2,000,000
TOTAL PROGRAMS/FUNCTIONS 5,000,000
30. DEPARTMENT OF HEALTH 1,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel 700,000
Total Salaries and Wages
Supplies and Materials 100,000
Building and Structures Outlay 200,000
Total, Capital Outlays
TOTAL PROGRAMS/FUNCTIONS 1,000,000
31. TECHNICAL EDUCATION SKILLS AND
DEVELOPMENT AUTHORITY 2,500,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
B. MAINT. & OTHER OPERATING EXPENSES
02 Traveling Expense-Local 646,000
03 Communication Services 29,000
07 Office Supplies Expense 206,000
14 Water/illumination and power 72,000
17 Training and Seminar Expenses 1,150,000
29 Other Services 397,000
TOTAL MAINT. & OTHER OPERATING EXPENSES 2,500,000
TOTAL PROGRAMS/FUNCTIONS 2,500,000
32. BANGAS ELEM. SCHOOL, PANGLIMA
TAHIL, SULU 600,000
33. SHIEK MAKDUM MOSQUE,
SIMUNUL, TAWI-TAWI 500,000
34. BULAGHAO ELEM. SCHOOL,
KAPUAL, LUUK, SULU 500,000
35. PATIKUL NATIONAL HIGH SCHOOL, SULU 500,000
36. MALUSO NATIONAL HIGH SCHOOL, BASILAN 500,000
37. TUBURAN NATIONAL HIGH SCHOOL, BASILAN 400,000
38. MANGGAL NATIONAL HIGH SCHOOL,
SUMISIP, BASILAN 400,000
39. MADALUM MUNICIPAL HALL
RENOVATION, LANAO DEL SUR 500,000
Special Provision:
From Item No. 32 to Item No. 39, for purposes of utilization, the amount appropriated herein shall be released and coursed through the Regional Legislative Assembly.
40. DEPARTMENT OF HEALTH (MEDICINES) 2,000,000
Special Provisions:
The amount appropriated for the purpose of purchasing medicines shall be disbursed in consultation with the Chairman of the Committee on Health of the Regional Legislative Assembly-ARMM.
41. DEPARTMENT OF SOCIAL WELFARE & DEV’T. 2,000,000
A. PERSONAL SERVICES
Total Salaries of Temp. Cont’l & Emergency Personnel 647,856
Other Compensation:
Additional Compensation Allowance 54,000
Personnel Relief Allowance 54,000
Medicare Premiums 6,750
Year-end Bonus & Cash gift 98,988
Clothing Allowance 36,000
Pag-Ibig Premium 10,800
Total Other Compensation 260,538
Gross Compensation 908,394
Life & Retirement 88,543
Total Personal Services 996,937
B. MAINT. & OTHER OPERATING EXPENSES
02 Travelling Expenses-Local 100,000
07 Supplies & Materials 50,000
10 Grants, Subsides & Contributions 700,000
29 Other Services/Expenses 153,063
Total Maintenance & Other Operating Expenses 1,003,063
Total Current Operating Expenses 2,000,000
TOTAL PROGRAMS/FUNCTIONS 2,000,000
42. REGIONAL BOARD OF INVESTMENTS 1,000,000
CURRENT OPERATING EXPENDITURES
A. PERSONAL SERVICES
Total Salaries Per/Itemized Positions 632,100
Other Compensation:
Personnel Economic Relief Allowance 2,500
Additional Compensation Allowance 2,500
Year-end Bonus and Cash Gift 77,675
Medicare Premiums 469
PAG-IBIG Contribution/GSIS 500
Employees Compensation Insurance Prem.
Others:
Clothing/Uniform Allowance 8,254
Gross Compensation 724,148
Retirement & Life Insurance Premium 75,852
TOTAL PERSONAL SERVICES 800,000
B. MAINT. & OTHER OPERATING EXPENSES
02 Traveling Expenses 90,000
03 Communication Services 50,000
07 Supplies & materials 60,000
TOTAL MAINT. & OTHER OPERATING EXP. 200,000
TOTAL PROGRAMS/FUNCTIONS 1,000,000
43. REGIONAL TRIPARTITE WAGES
& PRODUCTIVITY BOARD 300,000
CURRENT OPERATING EXPENSES
A. PERSONAL SERVICES
B. MAINT. & OTHER OPERATING EXPENSES
02 Traveling Expenses 40,000
03 Communication Services 10,000
05 Repair and Maintenance of Government Vehicles 10,000
07 Supplies and Materials 40,000
17 Training and Seminar Expenses 25,000
18 Ext. and Miscellaneous Expenses 60,000
23 Gasoline, Oil and Lubricants 15,000
29 Other Services 100,000
TOTAL MAINT. & OTHER OPERATING EXPENSES 300,000
TOTAL PROGRAMS/FUNCTION 300,000
44. DEPARTMENT OF AGRICULTURE 1,000,000
CURRENT OPERATING EXPENSES
A. Personal Services
Total Sal. Per/Itemized Position
Casual 384,000
TOTAL SALARIES AND WAGES 384,000
Personnel Economic Relief Allowance 48,000
Additional Compensation Allowance 48,000
RATA
Bonus and Incentives 72,000
PIB 16,000
Clothing Allowance 32,000
TOTAL PERSONAL SERVICES 600,000
B. MAINT. & OTHER OPERATING EXPENSES
Agricultural Supplies
Rice;Com;HVCC 325,000
Support to BMMP-EAGA Activities 75,000
TOTAL MOOE 400,000
TOTAL PROGRAM/FUNCTIONS 1,000,000
45. BUREAU OF FISHERIES AND
AQUATIC RESOURCES 2,000,000
CURRENT OPERATING EXPENSES
A. PERSONAL SERVICES (PS)
Additional Compensation Allowance 199,980
Total, Personal Services 199,980
B. MAINTENANCE AND OTHER OPERATING EXPENSES
831 Traveling Expenses-Local 100,000
849 Office Supplies Expenses 805,000
852 Gasoline, Oil and Lubricants Expense 20,000
939 Other Expenses 75,000
Special Purpose Fund 800,020
Total, Maintenance & Other Operating Expenses (MOOE) 2,000,000
Total, Current Operating Expenses
TOTAL PROGRAMS/FUNCTIONS 2,000,000
46. OFFICIAL DEVELOPMENT ASSISTANCE 500,000
EXPENSES CLASS
CURRENT OPERATING EXPENSES
A. PERSONAL SERVICES (PS)
Total, Salaries of Personnel Itemized Positions
Total, Salaries of Temporary, Contractual & Emergency Persnl.
OTHER COMPENSATION:
Honoraria-Consultants & Advisers 500,000
TOTAL PROGRAM FUNCTIONS 500,000
47. ARMM MANILA LIAISON OFFICE 3,000,000
48. REGIONAL DEVELOPMENT FUND 34,000,000
Special Provision:
The amount of Twenty Four Million (P24,000,000.00) Pesos from the total amount herein appropriated to fund the priority programs and projects of the members of the Regional Legislative Assembly shall be released to the Office of the Regional Governor. Disbursement of said funds shall be subject to the request and work financial plan/program of the individual members of the Assembly.
GRAND TOTAL 236,000,000
APPROVED:
ISMAEL B. ABUBAKAR, JR.
Speaker
This act was passed by the Regional Legislative Assembly on August 15, 2003.
DATU MAMA M. AMPATUAN
Secretary General
APPROVED:
DR. PAROUK S. HUSSIN
Regional Governor
Date: 8/20/03