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FY 2017 FINANCIAL PLAN(In Thousand Pesos)
Department
Agency
Operating Unit
: Department of Transportation
: Maritime Industry Authority (MARINA)
:ALL
Organization Code (UACS) : 380030000000
Current Year's Obligation Budget Year Obligation Program
Particulars UACS CODE Actual Estimate COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List)Total Total
Jan.1-Sept.30 Oct.1-Dec.30 01 02 03 04 Sub Total 01 Q2 03 04 Sub Total
1 2 3 4 5=3+4 6=11+16 7 8 9 10 1 =7+8+9+ 0 12 13 14 15 16 12+13+14
Part A 15,012,533 5,872,374 20,884,907 844,244 214,963 259,284 169,336 189,780 833,363 1,455 3,292 6,134 10,881
Specific Budgets of National Government Agencies 101101 12,440,879 5,552,234 17,993,113 791,395 201,750 246,071 156,127 176,566 780,514 1,455 3,292 6,134 10,881
General Administration and Support 000001000000000 161,136 68,829 229,965 177,283 43,447 42,294 38,581 42,080 166,402 1,455 3,292 6,134 10,881
General Management and Supervision 103001000100000 161,136 68,829 229,965 165,533 43,229 42,077 38,364 41,863 165,533.. ... r:.National Capital Region (NCR) 161,136 68,829 229,965 165,533 43,229 42,077 38,364 41,863 165,533-. --. -.-Central Office 161,136 68,829 229,965 165,533 43,229 42,077 38,364 41,863 165,533 -'---1I I 20,221,
- ! -------PS 6,181 26,402 44,458, 9,840 12,389 Q,440 12,788 44,458'-- - --_."-.._._---_. --'- ._".,J.. •._ •••. _._._ -_._-'._--- -~.----4MOOE 41,426 62,648 104,074 116,715 29,029 29,688 28,924 29,074 116,715
CO 99,489 99,489 4,360 4,360 4,360
Administration of Personnel Benefits 103001000200000 11,750 218 217 217 217 869 1,455 3,292 6,134 10,881
National Capital Region (NCR) 11,750 218 217 217 217 869 1,455 3,292 6,134 10,881
Central Office I 11,750 218 217 217 .217 869 1,455 3,292 6,134 10,881
PS 11,750 218 217 217 217 869 1,455 3,292 6,134 10,881
Support to Operations 000002000000000 8,669 2,348 11,017 12,760 3,205 3,979 2,540 3,036 12,760.-Maintenance and operation of an integrated information
103002000100000 8,669 2,348 11,017 12,760 3,205 3,979 2,540 3,036 12,760system on the country's maritime industry
National Capital Region (NCR) 8,669 2,348 11,017 12,760 3,205 3,979 2,540 3,036 12,760
Central Office 8,669 2,348 11,017 12,760 3,205 3,979 2,540 3,036 12,760
PS 4,893 2,263 7,156 8,114 1,792 2,265 1,727 2,330 8,114
MOOE 3,776 85 3,861 4,646 1,413 1,714 813 706 4,646
Operations 000003000000000 12,271,074 5,481,057 17,752,131 601,352 155,098 199,798 115,006 131,450 601,352
MFO 1: MARITIME INDUSTRY POLICY SERVICES 000003010000000 5,724 520 6,244 9,192 1,876 2,905 1,794 2,617 9,192
Formulation of the maritime industry policies, plans and,
165003010100000 5,724 520 6,244 9,192 1,876 2,905 1,794 2,617 9,192programs
National Capital Region (NCR) 5,724 520 6,244 9,192 1,876 2,905 1,794 2,617 9,192
Central Office 5,724 520 6,244 9,192 1,876 2,905 1,794 2,617 9,192
PS 3,747 457 4,204 7,107 1,571 1,983 1,515 2,038 7,107
,--I
MOOE
165003020100000 11,005,116/ 5,058,334/16,063,450
MFO 2: MARITIME INDUSTRY REGULATORY SERVICES 000003020000000
1,977
12,265,350 5,480,537117,745,887
63' 2,040 2,085
592,160 153,222
305
196,893
196,283/ 45,1461 52,058
922
113,212
45,136
279
128,833
53,943/ 196,283
Regulation and technical supervision of the maritime industrythru the provision and development of safe, efficient,economical. adequate, responsive water transport services tothe public
National Capital Region (NCR)
Central Office
PS " 9,885/ 3,015/ 12,9001 17,1621 3,7751 4,807/ 3,614/ 4,9661 17,162
MOOE " 5,647/ 1,306/ 6,9531 5.4211 1,3491 1,362/ 1,3481 1,362/ 5,421
PS " 4,505/ 1,3891 5,8941 6,8961 1,475/ 1,933/ 1,475/ 2,013/ 6,896
15,532/ 4,321/ 19,8531 22,5831 5,1241 6,1691 4,9621 6,3281 22,583
15,532/ 4,3211 19,853/ 22,583/ 5,1241 6,169/ 4,962/ 6,3281 22,583
579 2,085
----- --+--~--------
/ Region 1-lIocas _ 1 1 9,8041_ 4,228 11,482 I I IRegional Office -I 9,804 4,228 11,482
1
MOOE ~ 4,586--------1-----~~----~--~1---~+_--_+----~--~+_~~~~_r----+-~-----4 , ~Region IVA - CALABARZON 23,416
, RegionalOffice-IVA I 16,792 7,939 24,731 23,416 5,282 6,330 5,163 6,641 23,416 t--t=t=t=- __PS 10,318 4,642 14,960 14,674 3.071 4,172 3,073 4,358 14,674 ---- -I MOOE I 6,474 3,297 9.771 8,742 2.211 2,158 2.090 2,283 8.742
--- ---Regiun V -Bi~- ---------- / ----- ---"1'-----8;93[---- 3,5-;; •...-- 12,308 12,356/----;:018 ---- 3,061r J,1001 3,'i7r-~----- 1--·- -----.
Regional Office - V I I 8,7931 3,515/ 12,3081 12,3561 3.0181 3,061/ 3,1001 3,177/ 12,356
PS " 5,6331 2,2531 7,8861 8,2191 2,0541 2,0541 2,0541 2,0571 8,219
592,160
PS " 6,7051 2,8511 9,5561 10,2101 2,1441 2,8941 2,1391 3,0331 10.210
Regional Office - VII I I 20,4821 I 20,4821 27,2561 6,8141 6,8141 6,8141 6,8141 27,256
PS "'1,6141 I 11,6141 18,3561 4,5891 4,5891 4,5891 4,5891 18,356
, PS 1,1 7,6471 2,7091 10,356L::-._'_0_,9_0-'8r-.__ +-__ -t h- __ -t__ --iMOOE 9,333 2,680 12,013f 5,505
MOOE / I 3,160/ 1,262 4,422 4,137 964 1,007 1,046 1,120 4,137
Region VI-Western Visayas I I 11,619\ 6,.189 17,80816.299 3,510 4,280 3,613 4,89616,299 [. / - I I I
Regional Office ..VIII 11,6191 6,189 17,808 16,299 3,510 . 4,280 3,613 4,896 16,299
, MOOE 1 1 I IRegion VII - Central Visayas
1 MOOE _ 8,868 8,868 8,900 2,225 2,225 2,225 2,225 8,900 I I ~Region VIII- Eastern Visayas 16,980 5,389 22,369 16,413 3,613 4,513 3,614 4,673 16,413
Regional Office - VlII 16,980 5,389 22,369 16,413 3,613 4,513 3,614 4,673 16,413
I Regional Office - IX ~ 16,645
PS 13,245
Region IX - Zamboanga Peninsula 1 1 10,873,3371 5,016,635115,889,9721 16,6451 4,1611 4,1611 4,1611 4,162/ 16,645
MOOE " 3,223,6901 1,733,0661 4,956,7561 3,4001 8501 8501 8501 8501 3,400
Region X - Northern Mindanao 10,8251 3,3601 14,1851 13,7121 3,1601 3,6761 3,0651 3,8111 13,712
10,8251 3,3601 14,1851 13,7121 3,1601 3,6761 3,0651 3,8111 13,712Regional Office - X
6,4691 1,6991 8,1681 9,1721 2,0251 2,5411 1,9301 2,6761 9,172PS
4,3561 1,6611 6,0171 4,5401 1,1351 1,1351 1,1351 1,1351 4,540MOOE
Region XI- Davao 1 1 12,8171 4,9461 17,7631 15,7651 3,5501 4,4841 3,3891 4,3421 15,765
Regional Office - XIII 12,8171 4,9461 17,7631 15,7651 3,5501 4,4841 3,3891 4,3421 15,765
PS I I 5,7071 2,6191 8,3261 10,1481 2,1391 2,8871 2,1391 2,9831 10,148
MOOE I I 7,1101 2,3271 9,4371 5,6171 1,4111 1,5971 1,2501 1,3591 5,617
Region XII - SOCCSKSARGEN 1 I 8,1351 1,8121 9,9471 10,9291 2,4631 2,9271 2,4851 3,0541 10,929
Regional Office - XII 1 I 8,1351 1,8121 9,9471 10,9291 2,4631 2,9271 2,4851 3,0541 10,929
PS I I 3,9491 3401 4,2891 7,0251 1,5531 1,9251 1,4831 _ 2,0641 7,025
MOOE I I 4,1861 1,4721 5,6581 3,9041 9101 1,0021 1,0021 9901 3,904
Region XIII- CARAGA I I I I I 9,4271 2,0501 2,7251 2,1701 2,4821 9,427
I """".om, •. xm i=~ 9,427 2,050 __ ..2,725 2,170 ,2,482 9,427 -----t---i----1------f-----jPS __ 11,962 1,494 :,959 1,494 2,0-15 6,962 ---i~--J-,---1-MOOE 2,'[65 556 766 676 467 2,465 I
--- -- -- ----- ---1----- ---- - --Processin and issuance of Seafarer's Identification and. ,~,'"!,"'"''and ,,,",'," ot vessel crews I '"",""",",.000 sr.asr "I """r;o, ,",I ',","""", s.zso ."eo so,"~ F1 '
~-------'"Nati~;:;-;IC~~;;;;-IR~giOn (N~)----- ---------------+------------t------- 57,881---14r---S7,-;i9'5r 90, 1871---4~915r---74:5361---5,280t 5,456 90,18-;-------~----~ I -l---
Central Office I I 57,8811 141 57,8951 90,1871 4,9151 74,5361 5,2801 5,4561 90,187
PS I I 8,2971 141 8,3111 13,6001 3,0131 3,7871 2,8681 3,9321 13,600
f--.----- MOOE ~,584 2,~L __!EL76,5871 I I I --lRegulation and supervision of the domestic shipping industry 165003020300000 928f--:;O, 741 3,491f-4~ 15,576
f--- National Capital Region (NCR) I I 9,813~ 928 -1----.1-..------1
Central Office 9,813 928
6,9531 9001 7,8531 12,7641 2,8201 3,5621 2,7001 3,6821 12,764PS
2,860 ~ __ 5_3-111-""":'_~ __ +-__ -+ 1- __ +--__ -125,620 3,1i~- 3,882
MOOE
Regulation and supervision of the overseas shipping industry I 165003020400000
25,6201 12,4951 38,1151 14,2941 3,2571 3,9831 3,1721 3,8821 14,294National Capital Region (NCR)
Central Office 25,6201 12,4951 38,1151 14,2941 3,2571 3,9831 3,1721 3,8821 14,294
5,2251 I 5,2251 10,1361 2,2371 2,8311 2,1521 2,9161 10,136PS
20,3951 12,4951 32,8901 4,1581 1,0201 1,1521 1,0201 9661 4,158MOOE
licensing and registration of all shipyards in the Philippines 165003020500000 10,1221 6311 10,7531 1,3,817\ 3,1631 3,7461 3,082\ ,3,8261 13,817
10,1221 6311 10,7531 13,8171 3,1631 3,7461 3,0821 3,8261 13,817National Capital Region (NCR)
10,1221 6311 10,7531 13,8171 3,1631 3,7461 3,0821 3,8261 13,817Central Office
5,0861 6311 5,7171 9,9201 2,1881 2,7721 2,1081 2,8521 9,920PS
5,0361 I 5,0361 3,8971 9751 9741 9741 9741 3,897MOOE
4,8181 1,7541 6,5721 7,4851 1,7331 2,0501 1,6771 2,0251 7,485Franchising and regUlation of domestic water transportation 1165003020600000
1,7541National Capital Region (NCR) 4,818 6,572 7,485 1,733 2,050 1,677 2,025 7,485
Central Office 4,818 1,754 6,572 7,4857,485 1,733 2,050 1,677 2,025
PS 3,637 471 4,108 5.418 1,191 1,518 1,146 1,563 5,418
MOOE 1,181 1,283 2,464 2,067 2,067542 532 531 462
Enforcement of maritime laws and regulations 165003020700000 7,505 7,505 11,930 2,678 3,447 2,552 3,253 11,930
National Capital Region (NCR) 7,505 7,505 11,930 2,678 3.447 2,552 3,253 11,930
Central Office 7,505 7,505 11,930 2,678 3,447 2,552 3,253 11,930
PS 4,685 4,685 9,415 2,Q83 2,625 9,4151,997 2,710
MOOE 2,820 2,820 2,515 595 822 555 543 2,515
Administration of maritime education, training, certification andwatch keeping systems, and standards for seafarers, in I 165003020800000compliance with international convention
1,144.475 406,3~1I 1,550,8561 242,588 52,611 48,8221 52,2351 242,58888,920
MOOE
Region VI - Western Visayas 1,8611 2,1031 3,9641 4691 1301 551 811 2031 469
Regional Office - VI 1,8611 2,1031 3,9641 4691 1301 551 81/ 203/ 469
MOOE 1,8611 2,1031 3,9641 4691 1301 551 811 2031 469
Region VII - Central Visayas +-3,795Regional Office _VII I -:3,'=7-:
95::t---:'-::-:l---:t-----:l----t---+--..:...-t----t---+---l---+---l
MOOE I I 3,7951 I 3,7951 3,2691 8171 8171 8171 8181 3,269
I Region VIII- Eastern Visayas I I :,154'- __ ~~_7_0+_--!_--__+---+_----IRegional Office - VIII 1,154f -z8sri :442r~ 70
MOOE I I 1,1541 2881 1,4421 2831 701 701 701 731 283
Region IX -Zamboanga Peninsula 987,1601 299,8401 1,287,0001 8501 2121 2121 2121 2141 850
Regional Office - IX 987,1601 299,8401 1,287,0001 8501 2121 2121 2121 2141 850
MOOE 987,1601 299,8401 1,287,0001 8501 2121 2121 2121 2141 850
Region X - Northem Mindanao 1,0021 3281 1,3301 4151 1031 1031 1031 1061 415
Regional Office - X 415 103 103 103 106 4151 1 I415 103 103 103 106 415
174 43 43 43 45 174
174 43 43 43 45 174
174 43 43 43 45 174
283 71 71 71 70 283
283 71 71 71 70 283
283 71 71 71 70 283
769 161 234 224 150 769
769 161 234 224 150 769
769 161 234 224 150 769
27,849 6,963 6,963 6,959 6,964 27,849
3,959 990 990 990 989 3,959
3,959 990 990 990 989 3,959
3,959 990 990 990 989 3,959
3,959 990 990 990 989 -~==-r------+---+-----~--.---3,959 990 9901 990 989 3,9591
-'1---- 7271 .72.7 182 18~l-_ 182 Hl1_ •... __ .J...._ •••.•••.. _--'________ _. __ ----- ---~__l.--.-..-._+----. ---i-. .-.--.-J..-.- ....- ...f----'
1,0021 328 1,330
MOOE
Region XI - Davao
Regional Office - XI
328 1,330
MOOE
Region XII • SOCCSKSARGEN
Regional Office - XII
1,002
440 786 1,226
MOOE
Region XIII • CARAGA
Regional Office - XIII
440 786 1,226
MOOE
Retirement and Life Insurance Premiums I 104102 I 857,751 280,776 1,138,527
3,147 5,354
1000_000 __ m I ---==+ 3,147 5,354
I -.-~- 3,147 5,354
I~,~' 3,147 5,354
3,147 5,354- ----760 zss-----266 769
General Administration and Support 10000010000000001 2,207
General Management and Supervision I 1mnn1nnn1nnnnn I ? ?n7
National Capitat Region (NCR) I I? ?07
Central Office -~ I? ?07
( PS ~~ I 2,207
l Support to Operations 1 000002000000000 I 503- ...------. -..------. --. -...--.--.---- ·--,------·----l--··------·-+I----
Maintenance and operation 01an integrated informationsystem on Ihe country's maritime industry
103002000100000
440 786 1,226
727 182 182 181 727503 182
182 182 182 181
1'82 -''82 t----r82 --181
266 ~69 727 182 182 182 181
855,04tl 277,363 1,132,404 23,163 5,791 5,791 5,787 5,794
4161 48 464 633 159 158 158 158,48 464 633 159 158 158 158
48 464 633 159 158 158 158
48 464 633 159 158 158 158
48 464 633 159 158 158 158
277,315 1,131,940 22,530 5,632 5,633 5,6291 5,636
National Capital Region (NCR)
Central'0ffice- --~ 2661 7691==~503 266 --769 ---Y271
PS I I 5031
Operations 000003000000000
MFO 1: MARITIME INDUSTRY POLICY SERVICES '000003010000000-r-----,r-----~-. "Formulation oflhe maritime industry policies, plans and 165003010100000programs
416
Central Office 416
National Capital Region (NCR) 416
PS 416
MFO 2: MARITIME INDUSTRY REGULATORY SERVICES 000003020000000 854,625
633
633
633
633
22,530
Regulation and technical supervision of the maritime industrythru the provision and development of safe, efficient,economlcaf. adequate, responsive water transport services 10the public
165003020100000 277,264 1,124,116 12,126 3,030 3,030 3,029 3,037 12,126
115 1,232 1,602 401 401 400 400 1,602
115 1,232 1,602 401 401 400 400 1,6021
115 1,232 1,602 401 401 400 400 1,6021
846,852
National Capital Region (NCR) 1,117
PS
Central Office 1,117
1,117
Region I - lIocos
987
987
6231 1551 1551 1551 1581 623
6231 1551 1551 1551 1581 623
6231 1551 1551 1551 1581 623
3481 1,3351 1,3171 3291 3291 3291 3301 1,317
3481 1,3351 1,3171 3291 3291 3291 3301 1,317Regional Office -IVA
PS I I 9871 3481 1,3351 1,3171 3291 3291 3291 3301 1,317
Regional Office - I
PS
Region IVA - CALABARZON
Region V - Bicol I I 5251 1721 6971 7401 1851 1851 1851 1851 740
Regional Office - V I I 5251 1721 6971 7401 1851 1851 1851 1851 740
PS 1 1 5251 1721 6971 7401 1851 1851 1851 1851 740
Region VI - Western Visayas 1 1 6421 2171 8591 9221 2301 2301 2301 2321 922
Regional Office - VI I I 6421 2171 8591 9221 2301 2301 2301 2321 922
Regional Office -VII 1,133 1,133 1,693 ._~ 423 423 ~ 1,693. _._
PS. .___ 1,133 1,133 1,693 .4231 423 423 4241. 1,693 ~. _I Region VIII - Eastern Visayas 847 175 1,022 983 ~I-_ 246 246 245 _ 983 __ _ . _
Regional Office - VIII 847 175 1,022 983 246 246 246 245 983--~- .
--.---- Regio;;-i)G"z~:boanga P-;~insul~---- -----+---------+--- -'841 ,:::1 276,::~ 1,11~:~;~ --·-d~,---..:~~-..----~-~ "-h~' 1':~: -+- ..._..__,. ..1==:J
PS I I 6421 2171 8591 9221 2301 2301 2301 2321 922
Region VII- Central Visayas I I 1,1331 1 1,1331 1,6931 4231 4231 4231 4241 1,693
Regioi1X- Northern Mindanao
Regional Office -IX I I 841,1601 276,08911,117,2491 1,2191 3041 3041 3041 3071 1,219
Regional Office· X
PS I I 841,1601 276,0891 1,117,2491 1,2191 3041 3041 3041 3071 1,219
83-31~oal~-o81 2081 2091 833r~
PS
8331 2081 2081· 2081 2091 833
8331 2081 2081 2081 2091 833
Region XI - Davao
Regional Office· XI
PS
Region XII - SOCCSKSARGEN
Regional Office ..XII
PS
Region XIII ..CARAGA
Regional Office ..X1I1
PS
Processing and issuance of Seafarer's Identification andRecord Sook (SIRS) and licensing of vessel crews
165003020200000
National Capital Region (NCR)
Central Office
PS
441
441
441
928
928
148
148
148
9241 2311 231/ 2311 231/ 924
9241 2311 231/ 231/ 231/ 924
9241 2311 2311 231/ 2311 924
5891 6361 1591 159/ 1591 1591 636
5891 6361 1591 159/ 1591 159/ 636
5891 6361 159/ 159/ 1591 1591 636
928
928
6341 1591 1591 1591 1571 634
6341 1591 1591 1591 1571 634
1.218 305
6341 1591 1591 1591 1571 634
1,218
1.218 305
305 304 304
304 1,218
928
928
928
928
1,218 305
1,218 305
305 304
305 304
305 304
304
304
1,218
1,218
Regulalion and supervision of the domestic shipping industry 165003020300000 795 795 1,154 289 289 288 288 1,154
National Capital Region (NCR) 795 795 1,154 289 289 288 288 1,154
Central Office 795 795 1,154 289 289 288 288 1,154
PS 795 795 1,154 289 289 288 288 1,154
Regulation and supervision of the overseas shipping industry '165003020400000 605 605 917 229 229 229 230 917
National Capital Region (NCR) 605 605 917 229 229 229 230 917
Central Office 605 605 917 229 229 229 230 917
PS 605 605 917 229 229 229 230 917
Licensing and registration of all shipyards in the Philippines 165003020500000 602 602 899 225 225 225 224 899
National Capital Region (NCR) 602 602 899 225 225 225 224 899
Central Office 602 602 899 225 225 225 224 899
PS 602 602 899 225 225 225 224 899
Franchising and regulation of domestic water transportation 165003020600000 398 51 449 502 125 126 125 126 502
National Capital Region (NCR) 398 51 449 502 125 126 125 126 502 - -Central Office 398 51 449 502 125 126 125 126 502-I -- -
PS 398 51 449 502 125 126 125 126 502- --1---- ---Enforcement of maritime laws and reguiations 165003020700000 534 534 843 211 211 211 210 843- --Notional Capital Regiol1 (NCR) 5341 524 843 21'1 211 211 2Hl 34J------ -- .. ,----- -_ ..- -- ----- f-----
Central Office 534 534 843 211 211 211 210 843
PS 534 534 843 211 211 211 210 843
Administration of maritime education, training, certification andwatchkeeping systems, and standards for seafarers, in 165003020800000 3,911 3,911 4,871 1,218 1,218 1,218 1,217 4,871compliance with international convention
National Capital Region (NCR) 3,911 3,911 4,871 1,218 1,218 1,218 1,217 4,871
Central Office 3,911 3,911 4,871 1,218 '1,218 1,218 1,217 4,871
PS 3,911 3,911 4,871 1,218 1,218 1,218 1,217 4,871
MARINA Tonnage Fees 104365 25,000 6,250 6,250 6,250 6,250 25,000
Operations 000003000000000 25,000 6,250 6,250 6,250 6,250 25,000
MFO 2: MARITIME INDUSTRY REGULATORY SERVICES 000003020000000 25,000 6,250 6,250 6,250 6,250 25,000 --Regulation and technical supervision of the maritime industrythru the provision and development of safe, efficient,
165003020100000 20,000 5,000 5,000 5,000 5,000 20,000economical, adequate, responsive water transport services tothe public
National Capital Region (NCR) 20,000 5,000 5,000 5,000 5,000 2(},OOO -Cenlral Office 20,000 5,000 5,000 5,000 5,000 20,000-
MOOE 20,000 5,000 5,000 5,000 5,000 20,000
Regulation and supervision of the domestic shipping industry 165003020300000 2,500 625 625 625 625 2,500
National Capital Region (NCR) 2,500 625 625 625 625 2,500
Central Office 2,500 625 625 625 625 2,500
MOOE 2,500 625 625 625 625 2,500
Licensing and registration of all shipyards in the Philippines 165003020500000 2,500 625 625 625 625 2,500
National Capital Region (NCR) 2,500 625 625 625 625 2,500
Ceniral Office 2,500 625 625 625 625 2,500
MOOE 2,500 625 625 625 625 2,500
Ill. Special Purpose Fund 1,708,783 39,364 1,748,147
Miscellaneous Personnet Benefits Fund 101406 1,212,526 37,643 1,250,169
Miscellaneous Personnel Benefits Fund 000009070000000 1,212,526 37,643 1,250,169
Funding Requirements for the Filling up of Unfilled Positions 103009070200000 37,085 37,085
National Capital Region (NCR) 35,848 35,848
Central Office 35,848 35,848
PS 35,848 35,848-Region XII - SOCCSKSARGEN 1,237 1,237
Regional Office - XII 1,237 1,237--_.
PS 1,237 1,237 ---- -'-" _. ..- -"'---For Payment of Other Personnel Benefits 103009070600000 647,257 144 647,401 -- 1---- 1---._-
N;ltiona: I.~d~!!nlRenion (Ne:::) 144 144--------- -- -~.--- -----_.- --.-- --- f--.---- -_. _. ----Central Office 144 144
PS 144 144f--.
Region VIII - Eastern Visayas 646,849 646,849
Regional Office - VIII 646,849 646,849
PS 646,849 646,849 ... Region XII • SOCCSKSARGEN 408 408 -
Regional Office - XII ... 408 408
PS 408 408
For Payment of Compensation Adjustment 103009070700000 565,269 102 565,371
Region VIII - Eastern Visayas 565,000 565,000
Regional Office - VIII 565,000 565,000-
PS 565,000 565,000
Region XII • SOCCSKSARGEN 269 102 371
Regional Office - XII 269 102 371
PS 26$ 102 371
For Payment of Constributions to Philippine Health Insurance103009071000000 312 312
Corporation
National Capitat Region (NCR) 312 312
Central Office 312 312
PS 312 312,
! -
Pension and Gratuity Fund 101407 496,257 1,721 497,978
Pension and Gratuity Fund 000009080000000 496,257 1,721 497,978
For payment of monetization of leave credits 103009080400000 496,257 1,721 497,978
National Capital Region (NCR) 1,721 1,721
Central Office 1,721 1,721
PS 1,721 1,721
Region VIII - Eastern Visayas 496,257 496,257
Regional Office - VIII 496,257 496,257
PS 496,257 496,257
IV. Others 5,120 5,120
Central Office 5,120 5,120
Specific Budgets of National Government Agencies 101101 5,120 5,120
Support to Operations 0000020000000000 5,120 5,120
CO 5,120 5,120 -.-Recapitulation by MFO: 13,126,115 5,758,420 18,384,535 649,515 167,-i39 211,839 127,043 143,494 649,515
-- -------- .-MFO 1: MARITIME INDUSTRY POLICY SERVICES 000003010000000 6,140 568 6,708 9,825 2,035 3,063 1,952 2,775 9,825
~3,119,9751.. .___L..._._L ___..I
MFO 2: MARITIM~ INDUSTRY REGUL'ITORY SERVICES 000003020000000 5,757,352 13,877,827 639,6901 165,104 208,776 125,091 140,719 639,690 .__ ._1____, ..-
~Prepared s;.;O.-/1 /)
ANN4elr~Chief, Budget Division
In coor~:inatiOnwith:\
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,AP~~ved By: j"~~" s : • 7! 1I.. tr/Jl-'.J.. t;. . ·.U)tv';<Yr'/ii 1"""i1'1I'~M!· tARIALQ.c. AMAR: Ill, PhD'i
' 'IAdministrator"-
-,
<,
Financial Services Head I Budget Officer
Dale:
Agency Head I Department Secretary
Date:
