N.2.

NATIONAL HISTORICAL INSTITUTE

For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated
hereunder ................................................................................................................ P 120,464,000
---------------
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 6,128,000 P 9,347,000 P P 15,475,000

--------------- --------------- ---------------
Sub-total, General Administration and Support 6,128,000 9,347,000 15,475,000
--------------- --------------- ---------------
II. Support to Operations

a. Formulation of Plans and Policies for the

Promotion of the Institute 294,000 250,000 544,000

b. Development and Maintenance of the NHI Information

System 480,000 185,000 665,000
--------------- --------------- ---------------
Sub-total, Support to Operations 774,000 435,000 1,209,000
--------------- --------------- ---------------
III. Operations

a. Research, Translation and Publication of

Philippine Historical Works 2,341,000 5,371,000 7,712,000

b. Administration of Historic Structures and

Memorabilia of National Heroes and Heraldry Works 13,479,000 10,422,000 23,901,000

c. Educational Activities on Historical Events and

Personages 1,704,000 15,817,000 17,521,000

d. Restoration, Repair, Preservation and

Conservation of Movable and Immovable Objects
and Implementation of the National Historic
Acts of the Philippines 6,013,000 5,633,000 11,646,000
--------------- --------------- ---------------
Sub-total, Operations 23,537,000 37,243,000 60,780,000
--------------- --------------- ---------------
Total, Programs 30,439,000 47,025,000 77,464,000

--------------- --------------- ---------------

B. PROJECT(S)

I. Locally-Funded Project(s)

a. Restoration of various Presidential

Cars/Vintage Cars Collection of Past Presidents 3,000,000 3,000,000

b. Rehabilitation of the Sta. Maria Church

Historical Landmark, Sta. Maria, Ilocos Sur 5,000,000 5,000,000

c. Restoration and Rehabilitation of San Juan

de Sahagun Church, Candon City, Ilocos Sur 3,000,000 3,000,000

d. Restoration of Syquia Mansion in the Province of

Ilocos Sur 2,000,000 2,000,000
e. Repair and Rehabilitation of Fort San Pedro
Historical Landmark, Iloilo City 10,000,000 10,000,000

f. Celebration of Philippine-Spanish Friendship Day 10,000,000 10,000,000

g. Research and Acquisition of Archival Documents,

Plans, Maps, Books, and Other Materials on
Philippine-Spanish Relations in various Archives
and Libraries in Spain 10,000,000 10,000,000
--------------- --------------- ---------------
Sub-total, Locally-Funded Project(s) 20,000,000 23,000,000 43,000,000
--------------- --------------- ---------------
Total, Project(s) 20,000,000 23,000,000 43,000,000
--------------- --------------- --------------- ---------------
TOTAL NEW APPROPRIATIONS P 30,439,000 P 67,025,000 P 23,000,000 P 120,464,000
=============== =============== =============== ===============
Special Provision(s)
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 6,128,000 P 9,347,000 P 15,475,000

--------------- --------------- ---------------
1. General management and supervision 6,128,000 9,347,000 15,475,000
--------------- --------------- ---------------
Sub-Total, General Administration and Support 6,128,000 9,347,000 15,475,000
--------------- --------------- ---------------
II. Support to Operations

a. Formulation of Plans and Policies for the

Promotion of the Institute 294,000 250,000 544,000
 b. Development and Maintenance of the NHI Information
System 480,000 185,000 665,000
--------------- --------------- ---------------
Sub-total, Support to Operations 774,000 435,000 1,209,000
--------------- --------------- ---------------
III. Operations

a. Research, Translation and Publication of

Philippine Historical Works 2,341,000 5,371,000 7,712,000
--------------- --------------- ---------------
1. Research on Philippine history and
translation of Philippine historical works 1,442,000 2,231,000 3,673,000

2. Publication of result of historical

researches and studies 306,000 2,121,000 2,427,000

3. Maintenance of a historical data bank 593,000 1,019,000 1,612,000

b. Administration of Historic Structures and

Memorabilia of National Heroes and Heraldry Works 13,479,000 10,422,000 23,901,000
--------------- --------------- ---------------
1. Maintenance and administration of national
shrines, monuments and landmarks 12,318,000 9,457,000 21,775,000

2. Design and supervision of heraldry objects 1,161,000 965,000 2,126,000

c. Educational Activities on Historical Events and

Personages 1,704,000 15,817,000 17,521,000
--------------- --------------- ---------------
1. Conduct of lectures, symposia and exhibits
on historical events and personages for the
public 1,704,000 15,817,000 17,521,000

d. Restoration, Repair, Preservation and

Conservation of Movable and Immovable Objects
and Implementation of the National Historic
Acts of the Philippines 6,013,000 5,633,000 11,646,000
--------------- --------------- ---------------
1. Restoration, preservation, survey and
documentation of historic structures,
edifices, ancestral houses and
maintenance of the National Registry of
Historical Structures of the Philippines 3,955,000 3,689,000 7,644,000

2. Restoration, preservation and conservation of

relics of national heroes and other
illustrious Filipinos 2,058,000 1,944,000 4,002,000
--------------- --------------- ---------------
Sub-total, Operations 23,537,000 37,243,000 60,780,000
--------------- --------------- ---------------
TOTAL PROGRAMS AND ACTIVITIES P 30,439,000 P 47,025,000 P 77,464,000
=============== =============== ===============