Total Current Operating Expenditures

13,333
--------------13,333
===============

TOTAL NEW APPROPRIATIONS

E. PUBLIC-PRIVATE PARTNERSHIP CENTER OF THE PHILIPPINES

For general administration and support, support to operations, and operations, as indicated hereunder.............

192,355,000
---------------

New Appropriations, by Program/Project

======================================
Current_Operating_Expenditures
Maintenance
and Other
Operating
Expenses

Personal
Services
A.

Capital
Outlays

Total

I.

PROGRAMS
General Administration and Support
a.

General Administration and Support Services

Sub-total, General Administration and Support

II.

15,464,000 P
7,500,000 P
22,964,000
--------------- --------------- --------------15,464,000
7,500,000
22,964,000
--------------- --------------- ---------------

Support to Operations
a.

b.

Public-Private Partnership Policy Formulation,

Standards Setting and Monitoring
Provision for Capacity Building, Knowledge Management
Services, Legal Services and Information Systems and
Technology Development and Maintenance

Sub-total, Support to Operations

III.

2,427,000

4,158,000
--------------6,585,000
---------------

2,427,000

4,158,000
--------------6,585,000
---------------

Operations
a.

b.

Technical Assistance to Implementing Agencies (IAs),

GOCCs and Local Government Units (LGUs) in
Public-Private Project Development
Management and Administration of the Project
Development and Monitoring Facility (PDMF)

Sub-total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS

1,450,000

1,450,000

161,356,000
161,356,000
----------------------------162,806,000
162,806,000
--------------- --------------- --------------184,855,000
7,500,000
192,355,000
--------------- --------------- --------------P
184,855,000 P
7,500,000 P
192,355,000
=============== =============== ===============

Special Provision(s)
1. Appropriations for Programs and Specific Activities.
The amounts appropriated herein for
used specifically for the following activities in the indicated amounts and conditions:

the programs of the

agency shall be

PROGRAMS AND ACTIVITIES

Current_Operating_Expenditures
Maintenance
and Other
Operating
Expenses

Personal
Services
I.

Capital
Outlays

Total

General Administration and Support

a.

General Administration and Support Services

Sub-total, General Administration and Support

II.

15,464,000 P
7,500,000 P
22,964,000
--------------- --------------- --------------15,464,000
7,500,000
22,964,000
--------------- --------------- ---------------

Support to Operations
a.

b.

Public-Private Partnership Policy Formulation,

Standards Setting and Monitoring
Provision for Capacity Building, Knowledge Management
Services, Legal Services and Information Systems and
Technology Development and Maintenance

Sub-total, Support to Operations

III.

2,427,000

4,158,000
--------------6,585,000
---------------

2,427,000

4,158,000
--------------6,585,000
---------------

Operations
a.

b.

Technical Assistance to Implementing Agencies (IAs),

GOCCs and Local Government Units (LGUs) in
Public-Private Project Development
Management and Administration of the Project
Development and Monitoring Facility (PDMF)

Sub-total, Operations
TOTAL PROGRAMS AND ACTIVITIES

1,450,000

1,450,000

161,356,000
161,356,000
----------------------------162,806,000
162,806,000
--------------- --------------- --------------P
184,855,000 P
7,500,000 P
192,355,000
=============== =============== ===============

New Appropriations, by Object of Expenditures

=============================================
(In Thousand Pesos)
A.__Programs/Locally-Funded_Project(s)
Current Operating Expenditures
Maintenance and Other Operating Expenses
Travelling Expenses
Communication Expenses
Repair and Maintenance
Transportation and Delivery Expenses
Supplies and Materials
Rents
Subsidies and Donations
Utility Expenses
Training and Scholarship Expenses
Extraordinary and Miscellaneous Expenses
Taxes, Insurance Premiums and Other Fees
Professional Services

2,909
3,132
1,275
32
1,628
480
160,600
2,898
2,883
904
543
4,167

Printing and Binding Expenses

Advertising Expenses
Representation Expenses
Subscription Expenses
Membership Dues and Contributions to Organizations

1,296
400
1,647
42
19
--------------184,855
--------------184,855
---------------

Total Maintenance and Other Operating Expenses

Total Current Operating Expenditures
Capital Outlays
Office Equipment, Furniture and Fixtures
Transportation Equipment

3,000
4,500
--------------7,500
--------------192,355
===============

Total Capital Outlays

TOTAL NEW APPROPRIATIONS

F. STATISTICAL RESEARCH AND TRAINING CENTER

For general administration and support, and operations, of which P20,370,000 is from the General Fund and P6,000,000 from the
Special Account in the General Fund, as indicated hereunder ....................................................................
P
26,370,000
--------------New Appropriations, by Program/Project
======================================
Current_Operating_Expenditures

Personal
Services
A.
I.

Capital
Outlays

Total

PROGRAMS
General Administration and Support
a.

General Administration and Support Services

Sub-total, General Administration and Support

II.

Maintenance
and Other
Operating
Expenses

3,676,000 P
5,417,000 P
--------------- --------------3,676,000
5,417,000
--------------- ---------------

9,093,000
--------------9,093,000
---------------

Operations
a.

Statistical Research and Training Program

Sub-total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS

6,016,000
2,508,000
8,753,000
17,277,000
--------------- --------------- --------------- --------------6,016,000
2,508,000
8,753,000
17,277,000
--------------- --------------- --------------- --------------9,692,000
7,925,000
8,753,000
26,370,000
--------------- --------------- --------------- --------------P
9,692,000 P
7,925,000 P
8,753,000 P
26,370,000
=============== =============== =============== ===============

Special Provision(s)
1. Use of Income. Of the amounts appropriated herein, Six Million Pesos (P6,000,000) shall be sourced from interest earnings of the
Endowment Fund created under Section 13 of E.O. No. 121, s. 1987, 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
used specifically for the following activities in the indicated amounts and conditions:

the programs of the

agency shall be