II. Operations a. Policy Formulation and Coordination with Government and Non-Government Activities on Culture and Arts 6,088,000 1,555,000 7,643,000 --------------- --------------- --------------- 1. Policy formulation 6,088,000 1,555,000 7,643,000 --------------- --------------- --------------- Sub-total, Operations 6,088,000 1,555,000 7,643,000 --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 9,720,000 P 10,998,000 P 20,718,000 =============== =============== =============== M.2. NATIONAL HISTORICAL INSTITUTE For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder ................................................................................................................ P 186,074,000 --------------- 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 5,992,000 P 7,818,000 P 740,000 P 14,550,000 --------------- --------------- --------------- --------------- Sub-total, General Administration and Support 5,992,000 7,818,000 740,000 14,550,000 --------------- --------------- --------------- --------------- II. Support to Operations a. Formulation of Plans and Policies for the Promotion of the Institute 293,000 250,000 543,000 b. Development and Maintenance of the NHI Information System 478,000 185,000 663,000 --------------- --------------- --------------- Sub-total, Support to Operations 771,000 435,000 1,206,000 --------------- --------------- --------------- III. Operations a. Research, Translation and Publication of Philippine Historical Works 3,348,000 3,822,000 106,000 7,276,000 b. Administration of Historic Structures and Memorabilia of National Heroes and Heraldry Works 12,399,000 9,177,000 100,000 21,676,000 c. Educational Activities on Historical Events and Personages 1,696,000 16,029,000 100,000 17,825,000 d. Restoration, Repair, Preservation and Conservation of Movable and Immovable Objects and Implementation of the National Historic Acts of the Philippines 5,817,000 3,884,000 340,000 10,041,000 --------------- --------------- --------------- --------------- Sub-total, Operations 23,260,000 32,912,000 646,000 56,818,000 --------------- --------------- --------------- --------------- Total, Programs 30,023,000 41,165,000 1,386,000 72,574,000 --------------- --------------- --------------- --------------- B. PROJECTS I. Locally-Funded Projects a. Conversion of NHI 4th floor area into a Multi-purpose Conference and Audio-visual Hall 1,500,000 1,500,000 b. RescuRestoration, Rehabilitation and Upgrading of Facilities of Shrines, Landmarks and Historical Museums Maintained and Operated by NHI 25,000,000 25,000,000 --------------- --------------- 1. Malvar Historical Landmarks, Sto. Tomas, Batangas 500,000 500,000 2. Rizal Shrine, Fort Santiago, Intramuros, Manila 1,000,000 1,000,000 3. Emilio Aguinaldo Shrine, Kawit, Cavite 17,000,000 17,000,000 4. Mabini Shrine, Tanauan, Batangas 2,000,000 2,000,000 5. Leon Apacible Historical Landmark, Taal, Batangas 1,000,000 1,000,000 6. Juan Luna Shrine, Badoc, Ilocos Norte 500,000 500,000 7. Casa Real, Malolos, Bulacan 500,000 500,000 8. Pinaglabanan Shrine, San Juan, Manila 1,000,000 1,000,000 9. Vicente Manansala Historical Landmark, Binangonan, Rizal 500,000 500,000 10. Museum of Philippine Political History, Kalaw St., Manila 1,000,000 1,000,000 c. Restoration of the Tamontaka Church Historical Landmark in Cebu 1,500,000 1,500,000 d. Restoration of Dumangas Church Historical Landmark, Dumangas, Iloilo 5,000,000 5,000,000 e. Restoration of Bonifacio Trial House, Maragondon, Cavite 1,000,000 1,000,000 f. Preservation and Rehabilitation of Various Historical Monuments in Metro Manila 1,000,000 1,000,000 g. Restoration and Rehabilitation of Sta. Maria Church, Sta. Maria, Ilocos Sur 3,000,000 3,000,000 h. Restoration and Rehabilitation of Sta. Maria Church Convent Building, Sta. Maria, Ilocos Sur 2,000,000 2,000,000 i. Restoration of Syquia Mansion in the Province of Ilocos Sur 2,000,000 2,000,000 j. Completion of the Roofing System of the Baclayon Church Historical Landmark, Bohol 3,000,000 3,000,000 k. Restoration of the Old Balilihan Municipal Building, Bohol, and its Conversion into a Historical Museum 2,500,000 2,500,000 l. Restoration and Rehabilitation of Pres. Carlos P. Garcia House in Tagbilaran City, Bohol 3,000,000 3,000,000 m. Development and Sprucing up of the Birth Site of Pres. Carlos P. Garcia in Sitio Luy-a, Talibon, Bohol 2,500,000 2,500,000 n. Development/Rehabilitation and Restoration of Francisco Dagohoy Historical Sanctuary 1,000,000 1,000,000 o. Development/Rehabilitation and Restoration of Balilihan Rizal Plaza and Municipal Park 2,000,000 2,000,000 p. Development/Rehabilitation and Restoration of Loay Blood Compact Shrine 1,000,000 1,000,000 q. Restoration and Improvement of the Altar of Barasoain Church in the City of Malolos, Bulacan 3,000,000 3,000,000 r. Restoration and Improvement of the Convent and Compound of Basilica Immaculada Concepcion, Province of Bulacan 3,000,000 3,000,000 s. Repair and Rehabilitation of Fort San Pedro Historical Landmark, Iloilo City 11,000,000 11,000,000 t. Restoration of the Gov. Roque Ablan Historical Landmark, Laoag City 2,000,000 2,000,000 u. Restoration and Rehabilitation of Historic Stone Masonry Military Outpost in Marorong Islet, Sarangani, Davao Del Sur 5,000,000 5,000,000 v. Construction of the Honorio Lopez Park at Moriones, Tondo, Manila 2,500,000 2,500,000 w. Celebration of Philippine-Spanish Friendship Day 10,000,000 10,000,000 x. Celebration of 400 Years of Baler 10,000,000 10,000,000 20,000,000 --------------- --------------- --------------- Sub-total, Locally-Funded Projects 20,000,000 93,500,000 113,500,000 --------------- --------------- --------------- Total, Projects 20,000,000 93,500,000 113,500,000 --------------- --------------- --------------- --------------- TOTAL NEW APPROPRIATIONS P 30,023,000 P 61,165,000 P 94,886,000 P 186,074,000 =============== =============== =============== =============== Special Provision 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 Maintenance and Other Personal Operating Capital ____Services___ ___Expenses____ ____Outlays____ _____Total_____ I. General Administration and Support a. General Administration and Support Services P 5,992,000 P 7,818,000 P 740,000 P 14,550,000 --------------- --------------- --------------- --------------- 1. General management and supervision 5,992,000 7,818,000 740,000 14,550,000 --------------- --------------- --------------- --------------- Sub-Total, General Administration and Support 5,992,000 7,818,000 740,000 14,550,000 --------------- --------------- --------------- --------------- II. Support to Operations a. Formulation of Plans and Policies for the Promotion of the Institute 293,000 250,000 543,000 b. Development and Maintenance of the NHI Information System 478,000 185,000 663,000 --------------- --------------- --------------- Sub-total, Support to Operations 771,000 435,000 1,206,000 --------------- --------------- --------------- III. Operations a. Research, Translation and Publication of Philippine Historical Works 3,348,000 3,822,000 106,000 7,276,000 --------------- --------------- --------------- --------------- 1. Research on Philippine history and translation of Philippine historical works 2,202,000 1,739,000 106,000 4,047,000 2. Publication of result of historical researches and studies 555,000 1,909,000 2,464,000 3. Maintenance of a historical data bank 591,000 174,000 765,000 b. Administration of Historic Structures and Memorabilia of National Heroes and Heraldry Works 12,399,000 9,177,000 100,000 21,676,000 --------------- --------------- --------------- --------------- 1. Maintenance and administration of national shrines, monuments and landmarks 11,447,000 8,207,000 100,000 19,754,000 2. Design and supervision of heraldry objects 952,000 970,000 1,922,000 c. Educational Activities on Historical Events and Personages 1,696,000 16,029,000 100,000 17,825,000 --------------- --------------- --------------- --------------- 1. Conduct of lectures, symposia and exhibits on historical events and personages for the public 1,696,000 16,029,000 100,000 17,825,000 d. Restoration, Repair, Preservation and Conservation of Movable and Immovable Objects and Implementation of the National Historic Acts of the Philippines 5,817,000 3,884,000 340,000 10,041,000 --------------- --------------- --------------- --------------- 1. Restoration, preservation, survey and documentation of historic structures, edifices, ancestral houses and maintenance of the National Registry of Historical Structures of the Philippines 4,014,000 2,689,000 340,000 7,043,000 2. Restoration, preservation and conservation of relics of national heroes and other illustrious Filipinos 1,803,000 1,195,000 2,998,000 --------------- --------------- --------------- --------------- Sub-total, Operations 23,260,000 32,912,000 646,000 56,818,000 --------------- --------------- --------------- --------------- TOTAL PROGRAMS AND ACTIVITIES P 30,023,000 P 41,165,000 P 1,386,000 P 72,574,000 ===============