XXIII. DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

A. OFFICE OF THE SECRETARY

For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects as indicated hereunder...... P 24,399,968,000 ------

New Appropriations, by Program/Project ======

Current_Operating_Expenditures

Maintenance and Other Personal Operating Capital ____Services______Expenses______Outlays______Total_____

A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 628,263,000 P 709,907,000 P 3,500,000 P 1,341,670,000 ------Sub-total, General Administration and Support 628,263,000 709,907,000 P 3,500,000 1,341,670,000 ------II. Support to Operations

a. Policy Formulation 51,313,000 58,262,000 109,575,000

b. Air Transportation Services 32,493,000 32,493,000

c. Land Transportation Services 14,700,000 589,103,000 603,803,000

d. Regulation of Public Land Transportation 300,000 300,000

e. Protection of Philippine Coast 400,000 400,000

f. Telecommunications Services 9,618,000 571,000 10,189,000 ------Sub-total, Support to Operations 75,631,000 681,129,000 756,760,000 ------III. Operations

a. Land Transportation Services 277,942,000 125,264,000 403,206,000

b. Regulation of Public Land Transportation 74,966,000 81,561,000 156,527,000

c. Air Transportation Services 737,636,000 668,544,000 1,406,180,000

d. Protection of Philippine Coast 1,497,029,000 941,256,000 557,750,000 2,996,035,000

e. Telecommunications Services 779,076,000 155,301,000 934,377,000 ------Sub-total, Operations 3,366,649,000 1,971,926,000 557,750,000 5,896,325,000 ------Total, Programs 4,070,543,000 3,362,962,000 561,250,000 7,994,755,000 ------B. PROJECTS

I. Locally-Funded Project(s)

a. Construction, Rehabilitation and Improvement of Transportation and Communications Infrastructure Projects including Acquisition of Equipment 123,995,000 1,718,259,000 11,006,020,000 12,848,274,000 ------1. and Navigational Facilities 10,000,000 4,698,000,000 4,708,000,000 ------a. National Capital Region 300,000,000 300,000,000 ------1. AFC (V) 300,000,000 300,000,000

b. Cordillera Administrative Region 10,000,000 10,000,000 ------1. Baguio (H) 5,000,000 5,000,000 2. Baguio Airport ANF (V) 5,000,000 5,000,000

c. Region I 170,000,000 170,000,000 ------1. Alaminos Airport (H) 150,000,000 150,000,000 2. Laoag International Airport (H) 10,000,000 10,000,000 3. Laoag International Airport ANF (V) 10,000,000 10,000,000

d. Region II 236,000,000 236,000,000 ------1. (H) 60,000,000 60,000,000 2. Basco Airport (V) 10,000,000 10,000,000 3. Basco Airport ANF (V) 33,000,000 33,000,000 4. Airport (H) 105,000,000 105,000,000 5. Itbayat Airport (V) 15,000,000 15,000,000 6. Airport (H) 10,000,000 10,000,000 7. (V) 3,000,000 3,000,000

e. Region III 105,000,000 105,000,000 ------1. Plaridel Airport (H) 5,000,000 5,000,000 2. Casiguran Airport (H) 100,000,000 100,000,000

f. Region IV 707,000,000 707,000,000 ------1. Busuanga Airport ANF (V) 12,000,000 12,000,000 2. Airport ANF (V) 157,000,000 157,000,000 3. Puerto Princesa Airport (H) 205,000,000 205,000,000 4. Puerto Princesa Airport (V) 303,000,000 303,000,000 5. San Vicente Airport (H) 30,000,000 30,000,000

g. Region V 421,000,000 421,000,000 ------1. Bulan Airport (H) 55,000,000 55,000,000 2. Bulan Airport (V) 5,000,000 5,000,000 3. Bicol International (New Legaspi) Airport (H) 300,000,000 300,000,000 4. Masbate Airport ANF 20,000,000 20,000,000 5. Legaspi Airport (H) 2,000,000 2,000,000 6. Legaspi Airport (V) 1,000,000 1,000,000 7. Legaspi Airport ANF (V) 5,000,000 5,000,000 8. Naga Airport (H) 15,000,000 15,000,000 9. Virac Airport (H) 18,000,000 18,000,000

h. Region VI 10,000,000 405,500,000 415,500,000 ------1. Bacolod Airport ANF (V) 5,000,000 5,000,000 2. G.P. Ramos Airport ANF (V),Caticlan 60,500,000 60,500,000 3. Kalibo Airport (H) 240,000,000 240,000,000 4. Kalibo Airport (V) 93,000,000 93,000,000 5. Kalibo Airport ANF (V) 7,000,000 7,000,000 6. Kalibo Airport (FS) 10,000,000 10,000,000

i. Region VII 346,500,000 346,500,000 ------1. Airport (H) 15,000,000 15,000,000 2. Dumaguete Airport (V) 14,000,000 14,000,000 3. Panglao Airport (H) 307,500,000 307,500,000 4. Siquijor Airport (H) 10,000,000 10,000,000

j. Region VIII 555,000,000 555,000,000 ------1. Guiuan Airport (H) 16,500,000 16,500,000 2. Guiuan Airport (V) 4,000,000 4,000,000 3. Calbayog Airport (H) 9,500,000 9,500,000 4. Tacloban Airport (H) 140,000,000 140,000,000 5. Tacloban Airport (V) 155,000,000 155,000,000 6. Tacloban Airport ANF (V) 230,000,000 230,000,000

k. Region IX 407,000,000 407,000,000 ------1. Airport (H) 80,000,000 80,000,000 2. Dipolog Airport (V) 10,000,000 10,000,000 3. Dipolog Airport ANF (V) 35,000,000 35,000,000 4. Ipil-Sibugay Airport (H) 80,000,000 80,000,000 5. Pagadian Airport (H) 65,000,000 65,000,000 6. Pagadian Airport (V) 1,500,000 1,500,000 7. Pagadian Airport ANF (V) 8,000,000 8,000,000 8. Zamboanga International Airport (H) 90,000,000 90,000,000 9. Zamboanga International Airport ANF (V) 37,500,000 37,500,000

l. Region X 43,000,000 43,000,000 ------1. de Oro Airport ANF (V) 5,000,000 5,000,000 2. Ozamis Airport (H) 25,000,000 25,000,000 3. Ozamis Airport (V) 5,000,000 5,000,000 4. Ozamis Airport ANF (V) 8,000,000 8,000,000

m. Region XI 35,500,000 35,500,000 ------1. Davao International Airport ANF (V) 5,000,000 5,000,000 2. General Santos (Tambler) Airport (H) 30,500,000 30,500,000

n. Region XII 5,000,000 5,000,000 ------1. Cotabato Airport (V) 5,000,000 5,000,000

o. Region XIII (CARAGA) 310,500,000 310,500,000 ------1. Butuan Airport (H) 151,500,000 151,500,000 2. Butuan Airport (V) 5,000,000 5,000,000 3. Butuan Airport ANF (V) 125,000,000 125,000,000 4. Siargao Airport (H), Surigao del Norte 17,000,000 17,000,000 5. Siargao Airport (V), Surigao del Norte 12,000,000 12,000,000

p. Autonomous Region in Manila (ARMM) 137,000,000 137,000,000 ------1. Jolo Airport (H) 73,000,000 73,000,000 2. Jolo Airport (V) 17,500,000 17,500,000 3. Sanga-Sanga Airport (H) 43,000,000 43,000,000 4. Sanga-Sanga Airport (V) 3,500,000 3,500,000

q. Nationwide 504,000,000 504,000,000 ------1. Construction/Improvement of Airports 504,000,000 504,000,000

2. Ports and Lighthouses 595,700,000 595,700,000 ------a. Region III 30,000,000 30,000,000 ------1. Construction of Lighthouse, Baler 30,000,000 30,000,000

b. Region IV 100,000,000 100,000,000 ------1. Construction of Teresa Port, Magsaysay, Occidental Mindoro 100,000,000 100,000,000

c. Nationwide 465,700,000 465,700,000 ------1. Construction/Rehabilitation of Ports 465,700,000 465,700,000

3. Mactan Buoy Base 151,000,000 151,000,000

4. LRT Line 1 North Extension Project 4,335,840,000 4,335,840,000

5. LRT Line 1 South Extension Project 857,680,000 857,680,000

6. MRT 3 Operation and Maintenance (EDSA LRT III) 123,995,000 521,011,000 645,006,000

7. Subsidy for Mass Transport (MRT3) 1,187,248,000 1,187,248,000

8. Feasibility Studies for Transport/ Infrastructure Projects Including Potential Private - Public Partnership (PPP) 50,000,000 50,000,000

9. DOTC - Executive Management Information System 283,000,000 283,000,000

10. Telecommunication Facilities/Equipment 24,800,000 24,800,000

11. Vessel Traffic Management System (VTMS) 10,000,000 10,000,000 ------Sub-Total, Locally-Funded Project(s) 123,995,000 1,718,259,000 11,006,020,000 12,848,274,000 ------

II. Foreign-Assisted Project(s)

a. Laguindingan Airport Development Project (EDCFK, PHL-5) 1,568,939,000 1,568,939,000 ------Peso Counterpart 518,766,000 518,766,000 Loan Proceeds 1,050,173,000 1,050,173,000 b. New Communications and Navigation Surveillance/Air Traffic Management Systems Development Project 1,988,000,000 1,988,000,000 ------Peso Counterpart 193,233,000 193,233,000 Loan Proceeds 1,794,767,000 1,794,767,000 ------Sub-Total, Foreign-Assisted Project(s) 3,556,939,000 3,556,939,000 ------Total, Projects 123,995,000 1,718,259,000 14,562,959,000 16,405,213,000 ------TOTAL NEW APPROPRIATIONS P 4,194,538,000 P 5,081,221,000 P 15,124,209,000 P 24,399,968,000 ======Special Provisions 1. Servicing of Metro Rail Transit Obligations. The amount needed for the lease payments on the Metro Rail Transit (MRT), including maintenance fees and other obligations due to the Metro Rail Transit Corporation (MRTC) as specified in the Build-Lease-Transfer Agreement executed by the Department of Transportation and Communications (DOTC) and MRTC, shall be charged against the income/collections from MRT operations: PROVIDED, That the DOTC shall submit to the DBM, the Senate Committee on Finance and the House Committee on Appropriations quarterly audited financial statements of MRT operations. 2. Use of Income of the Land Transportation Office. In addition to the amounts appropriated herein for the Land Transportation Office (LTO), Six Hundred Two Million Five Hundred Fifty Thousand Pesos (P602,550,000) shall be sourced from the Special Vehicle Pollution Control Fund for Air Pollution Control, and Thirty Three Million Four Hundred Thirteen Thousand Pesos (P33,413,000) shall be sourced from the Seatbelt Use Fund for the implementation and promotion campaigns on the use of seatbelt devices, pursuant to R.A. No. 8794 and R.A. No. 8750, respectively, subject to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. In the regional allocation of said funds, the DOTC shall ensure that the requirements of ARMM are provided. 3. Submission of Quarterly Reports. Within thirty (30) days after the end of each quarter, the LTO shall submit to the Speaker of the House of Representatives and the President of the Senate of the , the list of projects and financial and narrative accomplishment reports on the utilization and disbursements of funds which are released for the implementation of the air pollution control, whether sourced from new appropriations under this Act or from the Special Vehicle Pollution Control Fund, and Seatbelt Use Fund, pursuant to R.A. No. 8749. [Failure to comply with this Section shall be considered negligence in the performance of duty which shall be subject to appropriate administrative sanction.] DIRECT VETO/GENERAL OBSERVATION - President's Veto Message, March 12, 2009, pages 1253 and 1267 respectively, R.A. No. 9524) 4. Engineering and Administrative Overhead. In order to ensure that at least ninety six and one-half percent (96.5%) of the infrastructure fund released by the Department of Budget and Management (DBM) is made available for direct implementation of the project, any authorized deduction from project funds for administrative overhead, pre-construction activities after detailed engineering, construction project management, testing and quality control, acquisition, rehabilitation and repair of heavy equipment, and other related equipment and parts used in the implementation of infrastructure projects and contingencies, shall not exceed three and one-half percent (3.5%) of the project cost: PROVIDED, That not more than one-half percent (0.5%) out of such authorized deductions shall be used for said acquisition, rehabilitation and repair of equipment and parts: PROVIDED, FURTHER, That engineering and administrative overhead expenditures shall be treated/booked-up as capitalized expenditures and shall form part of the project cost. The DOTC shall submit to the DBM, the Senate Committee on Finance and the House Committee on Appropriations a quarterly report of such disbursement. Violation of, or non-compliance with this provision shall subject the government official or employee concerned to administrative, civil and/or criminal sanction under Section 43 of Chapter 5, Section 57 of Chapter 6, and Section 80 of Chapter 7, Book VI of E.O. No. 292.• 5. Light Rail Transit Authority Project. The amount appropriated herein for the Light Rail Transit Authority (LRTA) shall be used for the LRT Line 1 North Extension Project including Right-of-Way Acquisitions, Civil Works and Systems Equipment, and the LRT Line 1 South Extension Project which shall include Right-of-Way acquisitions, resettlement of informal dwellers, and relocation of utilities: PROVIDED, That the allotment and corresponding Notice of Cash Allocation shall be directly released by DBM to LRTA: PROVIDED, FURTHER,That all releases including prior years' pertaining to such project shall be equitized upon the passage of the bill increasing the capitalization of LRTA. 6. Capitalization of the Civil Aviation Authority of the Philippines. All releases pertaining to the Air Transportation Office shall be equitized as capital of the Civil Aviation Authority of the Philippines pursuant to Section 14 of R.A. No. 9497 upon issuance of the implementing rules and regulations of said Act. 7. Use of Fund. The Telecommunications Office (TELOF) is authorized to pay, chargeable against the appropriations provided under said office, an amount not exceeding Five Pesos (P5.00) per telegram to a private messenger in areas with one-man telegraphic offices. 8. Authority 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 employee who use their own bicycles in the delivery of telegrams. 9. 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 Current_Operating_Expenditures

Maintenance and Other Personal Operating Capital ____Services______Expenses______Outlays______Total_____

I. General Administration and Support

a. General Administration and Support Services P 628,263,000 P 709,907,000 P 3,500,000 P 1,341,670,000 ------1. Central Office 363,797,000 589,040,000 952,837,000 ------a. General Management and Supervision 351,850,000 561,542,000 913,392,000 ------1. Office of the Secretary 101,476,000 221,131,000 322,607,000

2. Air Transportation Services 80,286,000 66,965,000 147,251,000

3. Land Transportation Services 57,524,000 235,983,000 293,507,000

4. Regulation of Public Land Transportation 9,189,000 12,315,000 21,504,000

5. Protection of Philippine Coast 63,018,000 8,212,000 71,230,000

6. Telecommunications Services 40,357,000 16,936,000 57,293,000

b. Staff Human Resource Development 11,947,000 27,498,000 39,445,000 ------1. Conduct of conferences, seminars and trainings including the granting of scholarships 3,435,000 2,453,000 5,888,000

2. Scholarship and training (Air Transportation Services) 22,050,000 22,050,000

3. Training in technical management and operation of telecommunications facilities 8,512,000 2,995,000 11,507,000

2. Regional Offices 264,466,000 120,867,000 3,500,000 388,833,000 ------a. General Management and Supervision 17,487,000 7,694,000 25,181,000 ------1. Cordillera Administrative Region 10,512,000 5,220,000 15,732,000

2. Region XIII 6,975,000 2,474,000 9,449,000

b. Land Transportation Services 246,979,000 113,173,000 3,500,000 363,652,000 ------1. National Capital Region 46,354,000 28,185,000 74,539,000

2. Region I 17,272,000 6,172,000 23,444,000

3. Region II 14,345,000 7,249,000 21,594,000

4. Region III 25,987,000 13,217,000 39,204,000 5. Region IV 25,391,000 13,341,000 38,732,000

6. Region V 14,093,000 8,380,000 22,473,000

7. Region VI 19,751,000 5,512,000 500,000 25,763,000

8. Region VII 15,884,000 6,095,000 21,979,000

9. Region VIII 17,098,000 5,652,000 22,750,000

10. Region IX 12,407,000 6,309,000 18,716,000

11. Region X 13,969,000 3,668,000 17,637,000

12. Region XI 10,902,000 4,232,000 3,000,000 18,134,000

13. Region XII 13,526,000 5,161,000 18,687,000 ------Sub-total, General Administration and Support 628,263,000 709,907,000 3,500,000 1,341,670,000 ------II. Support to Operations

a. Policy Formulation 51,313,000 58,262,000 109,575,000 ------1. Program planning and standards development for transportation and communications services, including infrastructure projects 51,313,000 56,162,000 107,475,000

2. Intelligence activities 2,100,000 2,100,000

b. Air Transportation Services 32,493,000 32,493,000 ------1. Operation and management of the Civil Aviation Training Center (CATC) 9,370,000 9,370,000

2. Operation, repair and maintenance of aircrafts 22,123,000 22,123,000

3. Printing of the Aeronautical Information Publications (AIP), World Aeronautical Charts and other related forms 1,000,000 1,000,000

c. Land Transportation Services 14,700,000 589,103,000 603,803,000 ------1. Motor vehicle plate-making project 5,124,000 93,666,000 98,790,000

2. Production of drivers' licenses 491,373,000 491,373,000

3. Intelligence activities 300,000 300,000

4. Operation of the Metro Manila Traffic Improvement Program 9,576,000 3,764,000 13,340,000

d. Regulation of Public Land Transportation 300,000 300,000 ------1. Intelligence activities 300,000 300,000

e. Protection of Philippine Coast 400,000 400,000 ------1. Intelligence activities 400,000 400,000 ------f. Telecommunications Services 9,618,000 571,000 10,189,000 ------1. Electronic data management and processing, including systems development 9,618,000 571,000 10,189,000 ------Sub-total, Support to Operations 75,631,000 681,129,000 756,760,000 ------III. Operations

a. Land Transportation Services 277,942,000 125,264,000 403,206,000 ------1. Investigation, adjudication and prosecution of motor vehicles law violators, franchise violations and taxi meter tampering 17,913,000 52,000,000 69,913,000

2. Processing of registration application; inspection of motor vehicles for identity, safety, weight, classification, road worthiness and others; and issuance of plates and/or tags 101,981,000 24,314,000 126,295,000 ------a. National Capital Region 22,966,000 6,359,000 29,325,000

b. Region I 6,832,000 1,906,000 8,738,000

c. Region II 4,730,000 775,000 5,505,000

d. Region III 16,016,000 1,690,000 17,706,000

e . Region IV 14,951,000 500,000 15,451,000

f. Region V 3,643,000 302,000 3,945,000

g. Region VI 6,197,000 1,445,000 7,642,000

h. Region VII 6,012,000 2,310,000 8,322,000

i. Region VIII 4,689,000 1,210,000 5,899,000

j. Region IX 3,669,000 384,000 4,053,000

k. Region X 4,525,000 2,136,000 6,661,000

l. Region XI 4,648,000 4,386,000 9,034,000

m. Region XII 3,103,000 911,000 4,014,000

3. Processing of application and renewal of driver and conductor licenses/permits 80,128,000 20,820,000 100,948,000 ------a. National Capital Region 27,192,000 7,826,000 35,018,000

b. Region I 4,455,000 2,130,000 6,585,000

c. Region II 3,793,000 775,000 4,568,000

d. Region III 9,364,000 1,780,000 11,144,000 e. Region IV 9,112,000 400,000 9,512,000

f. Region V 3,384,000 303,000 3,687,000

g. Region VI 4,453,000 1,088,000 5,541,000

h. Region VII 3,972,000 1,964,000 5,936,000

i. Region VIII 3,775,000 1,227,000 5,002,000

j. Region IX 2,542,000 505,000 3,047,000

k. Region X 3,127,000 1,440,000 4,567,000

l. Region XI 1,757,000 707,000 2,464,000

m. Region XII 3,202,000 675,000 3,877,000

4. Supervision and coordination of traffic enforcement, investigation and prosecution of motor vehicles law violators, franchise violations and taxi meter tamperings 52,196,000 16,391,000 68,587,000 ------a. National Capital Region 7,383,000 2,000,000 9,383,000

b. Region I 3,920,000 3,025,000 6,945,000

c. Region II 3,246,000 1,000,000 4,246,000

d. Region III 4,032,000 250,000 4,282,000

e . Region IV 4,705,000 500,000 5,205,000

f. Region V 3,891,000 1,704,000 5,595,000

g. Region VI 3,522,000 962,000 4,484,000

h. Region VII 3,963,000 1,533,000 5,496,000

i. Region VIII 3,058,000 1,782,000 4,840,000

j. Region IX 3,941,000 568,000 4,509,000

k. Region X 3,227,000 1,540,000 4,767,000

l. Region XI 3,922,000 477,000 4,399,000

m. Region XII 3,386,000 1,050,000 4,436,000

5. Land transportation operations for the Cordillera Administrative Region 11,270,000 6,841,000 18,111,000

6. Land transportation operations for Region XIII 14,454,000 4,898,000 19,352,000 b. Regulation of Public Land Transportation 74,966,000 81,561,000 156,527,000 ------1. Issuance of Certificate of Public Convenience, granting of permits and establishments of routes 21,126,000 34,702,000 55,828,000 ------a. Central Office 21,126,000 34,702,000 55,828,000

2. Regional Offices 53,840,000 46,859,000 100,699,000 ------a. National Capital Region 5,869,000 6,455,000 12,324,000

b. Region I 4,234,000 3,444,000 7,678,000

c. Region II 3,957,000 2,930,000 6,887,000

d. Region III 4,192,000 4,275,000 8,467,000

e. Region IV 3,847,000 4,181,000 8,028,000

f. Region V 5,035,000 3,192,000 8,227,000

g. Region VI 4,181,000 3,378,000 7,559,000

h. Region VII 4,110,000 4,108,000 8,218,000

i. Region VIII 4,276,000 2,525,000 6,801,000

j. Region IX 3,471,000 2,832,000 6,303,000

k. Region X 3,683,000 3,263,000 6,946,000

l. Region XI 3,369,000 3,003,000 6,372,000

m. Region XII 3,616,000 3,273,000 6,889,000 c. Air Transportation Services 737,636,000 668,544,000 1,406,180,000 ------1. Provision of international and domestic leased circuits between area control centers of adjacent Flight Information Regions (FIRs) and between Manila and Domestic Field Facilities 53,455,000 53,455,000

2. Repair and maintenance of: 398,974,000 398,974,000 ------a. Airport vertical and horizontal facilities, including aircraft movement areas 185,242,000 185,242,000

b. Air navigation facilities, buildings and installations 213,732,000 213,732,000

3. Supervision and regulation of civil aviation 21,992,000 36,329,000 58,321,000

4. Management, operation and upkeep of national airports and air navigation facilities 715,644,000 179,786,000 895,430,000

d. Protection of Philippine Coast 1,497,029,000 941,256,000 557,750,000 2,996,035,000 ------1. Promotion of safety of life and property at sea, including safeguarding the marine environment and resources and enforcement of all applicable maritime laws 1,497,029,000 941,256,000 557,750,000 2,996,035,000 e. Telecommunication Services 779,076,000 155,301,000 934,377,000 ------1. Operation and maintenance and control of a telecommunications Network Operation and Coordinating Section (NCOS) and National Telegraphic Transfer Services 57,248,000 15,642,000 72,890,000

2. Operation and maintenance of telecommunication facilities 2,749,000 93,475,000 96,224,000

3. Operation and maintenance of telephone system 719,079,000 46,184,000 765,263,000 facilities ------

a. National Capital Region 67,804,000 3,120,000 70,924,000

b. Region I 46,931,000 3,517,000 50,448,000

c. Cordillera Administrative Region 19,511,000 3,661,000 23,172,000

d. Region II 49,579,000 2,706,000 52,285,000

e. Region III 47,468,000 3,039,000 50,507,000

f. Region IV 91,157,000 4,725,000 95,882,000

g. Region V 43,282,000 2,830,000 46,112,000

h. Region VI 55,485,000 2,947,000 58,432,000

i. Region VII 49,375,000 2,537,000 51,912,000

j. Region VIII 59,824,000 3,265,000 63,089,000

k. Region IX 38,558,000 3,051,000 41,609,000

l. Region X 52,626,000 2,371,000 54,997,000

m. Region XI 32,488,000 3,138,000 35,626,000

n. Region XII 45,399,000 3,057,000 48,456,000

o. Region XIII 19,592,000 2,220,000 21,812,000 ------Sub-total, Operations 3,366,649,000 1,971,926,000 557,750,000 5,896,325,000 ------TOTAL, PROGRAMS AND ACTIVITIES P 4,070,543,000 P 3,362,962,000 P 561,250,000 P 7,994,755,000 ======

B. CIVIL AERONAUTICS BOARD

For general administration and support, and operations, as indicated hereunder...... P 44,107,000 ------New Appropriations, by Program/Project ======Current_Operating_Expenditures

Maintenance and Other Personal Operating Capital ____Services______Expenses______Outlays______Total_____ A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 14,654,000 P 13,064,000 P 3,500,000 P 31,218,000 ------Sub-total, General Administration and Support 14,654,000 13,064,000 3,500,000 31,218,000 ------II. Operations

a. Regulation and Promotion of Civil Aviation 7,189,000 5,700,000 12,889,000 ------Sub-total, Operations 7,189,000 5,700,000 12,889,000 ------Total, Programs 21,843,000 18,764,000 3,500,000 44,107,000 ------TOTAL NEW APPROPRIATIONS P 21,843,000 P 18,764,000 P 3,500,000 P 44,107,000 ======

Special Provision 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIES Current_Operating_Expenditures

Maintenance and Other Personal Operating Capital ____Services______Expenses______Outlays______Total_____ I. General Administration and Support

a. General Administration and Support Services

1. General management and supervision P 14,654,000 P 13,064,000 P 3,500,000 P 31,218,000 ------Sub-total, General Administration and Support 14,654,000 13,064,000 3,500,000 31,218,000 ------II. Operations

a. Regulation and Promotion of Civil Aviation

1. Conduct of hearing on applications for permits and other authorizations 2,386,000 100,000 2,486,000

2. Grant of Certificate of Public Convenience 1,305,000 100,000 1,405,000

3. Other related services for the development and regulation of civil aviation pursuant to R.A. No. 776, P.D. No. 1462 and P.D. No. 1466 including Three Hundred Thousand Pesos (P300,000) for intelligence activities 3,498,000 5,500,000 8,998,000 ------Sub-total, Operations 7,189,000 5,700,000 12,889,000 ------TOTAL, PROGRAMS AND ACTIVITIES P 21,843,000 P 18,764,000 P 3,500,000 P 44,107,000 ======