Table B.1
EXPENDITURE PROGRAM, BY OBJECT, CY 2000-2002
(In Thousand Pesos)
Expense Class	2000	2001	2002
	(Actual)	(Adjusted)	(Proposed)
I. CURRENT OPERATING  EXPENDITURES
A. Personal Services
Civilian Personnel
Permanent Positions
Salaries	106,664,549	97,545,276	110,737,705
Salary Adjustments		15,129,623	6,155,886
Lump-Sums for:
Reclassification of Positions	8,248	23,208	22,303
Creation of New Positions	241,539	960,515	2,283,290
Total Salaries and other Lump-sums	106,914,336	113,658,622	119,199,184
Other Compensation Common to All
Personnel Economic Relief Allowance	6,540,581	6,488,542	6,580,591
Additional Compensation	6,518,253	6,462,592	6,584,791
Representation and Transportation Allowances	1,664,498	1,621,430	1,879,335
Non-Commutable Allowance	297
Overtime Pay	31,272	5,258
Year-end Bonus and Cash Gift	15,446,601	16,332,632	16,983,527
5% Year-end Bonus		438,382	498,595
Clothing and Uniform Allowances	2,558,716	2,546,081	3,369,717
Step Increments for Length of Service	46,008	684	280,415
Productivity Incentive Benefits	2,104,811	2,113,671	2,193,799
Allowance for Board Members			21,008
Honoraria	1,005,253	617,438	889,888
Total Other Compensation Common to All	35,916,290	36,626,710	39,281,666
Other Compensation for Specific Groups
Implementation of Equivalents Record Form	27,752	67,570	64,888
Conversion to Master Teachers	32,190	108,613	106,350
Magna Carta of Public Health Workers	326,893	449,686	746,454
Subsistence Allowance	349,696	380,688	27,576
Laundry Allowance	92,164	102,574	54,145
Quarters Allowance	760,925	763,664	2,607
Bicycle Allowance	451	387	464
Overseas Allowance	1,231,911	1,330,701	373,322
Allowance to PDO Lawyers and Employees
Assigned in Night Courts	510	470	576
RATA of Sectoral/ Alternate Sectoral Representatives			3,576
Allowance of Attorney's de Officio	55	808	808
Inquest Allowance of PDO Lawyers	7,289	6,820	10,070
Inquest Allowance of Prosecutors in Night Courts	10,892	11,200	11,200
Allowances of Personnel Assigned Abroad			2,311,474
Compensation Allowance of Commodity Team Experts	404
Medical Benefits			215,750
Lump-sum for Merit Promotion of UPS			197,591
Hardship Pay	72,580	86,086	89,679
Hazard Duty Pay	75,590	65,366	73,323
Night Differential Pay	15,504	16,026	17,907
Flying Pay	9,711	10,267	10,242
Private Messenger Fee	793	757	670
Technical Incentive Allowance	19,656	19,656	18,886
Per Diems for Meetings	66,376	9,427	397,764
Training And Personnel Improvement	58,850	66,568	6,011
Longevity Pay	69,494	93,809	101,828
Lump-sum for NCC-69		462
Lump-sum for NBC 308	6,256	8,147	7,995
Sea Duty Pay	24,902	26,112	26,112
Others	2,315,627	4,714,750	2,235,045
Total Other Compensation for Specific Groups	5,576,471	8,340,614	7,113,313
Other Benefits
Retirement and Life Insurance Premium	12,399,115	13,161,381	13,522,413
5% Retirement and Life Insurance Premiums		315,630	637,018
Terminal Leave Benefits	3,982,824	1,375,359	5,886,493
PAG-IBIG Contributions	1,219,694	1,292,455	1,317,000
Medicare Premiums	599,605	812,745	828,375
Employees Compensation Insurance Premiums	586,887	390,794	397,720
Social Security Insurance Premiums for Local Officials	35,864	37,757	37,000
Total Other Benefits	18,823,989	17,386,121	22,626,019
Total Compensation, Permanent Positions	167,231,086	176,012,067	188,220,182
Non-Permanent Positions
Contractual, Casual, and Emergency Personnel	3,369,184	2,815,136	3,085,728
Contractual/Casual Personnel of FAPs	577,553	575,899	652,944
Substitute Teachers	480,482	496,928	514,027
Consultants' and Specialists' Fees and Allowance	3,085	1,800	16,634
Student Labor	46,888	57,183	57,250
Total Compensation Non-Permanent Positions	4,457,192	3,946,946	4,326,583
Total Compensation, Civilian Personnel	171,688,278	179,959,013	192,519,765
Uniformed Personnel
Military Pay and Allowance	20,265,377	18,671,697	21,911,626
Uniformed Personnel Pay and Allowance	22,928,952	24,479,477	26,418,500
Special Group Term Insurance	17,115	17,649	18,861
Total Compensation Uniformed Personnel	43,211,444	43,168,823	48,348,987
Lump-sum for Personal Services		2,251,260	9,058
Sub-Total Personal Services	214,899,722	225,379,096	240,877,810
Other Personal Services
Pensions	20,089,843	20,590,607	23,227,212
Other Police Benefits	259,094	244,264	284,415
Total Compensation Other Personal Services	20,348,937	20,834,871	23,511,627
TOTAL PERSONAL SERVICES	235,248,659	246,213,967	264,389,437
B. Maintenance and Other Operating Expenses
02 Travelling Expenses	3,784,643	3,356,756	3,624,001
03 Communication Services	1,510,212	1,298,465	1,559,071
04 Repair and Maintenance of Government Facilities	8,227,193	8,133,147	7,825,536
05 Repair and Maintenance of Government Vehicles	924,656	875,573	902,894
06 Transportation Services	373,642	563,428	414,825
07 Supplies and Materials	20,295,071	16,932,718	18,031,118
08 Rents	2,508,066	2,293,580	2,625,772
09 Interests	141,031,900	181,601,050	204,404,841
10 Grants, Subsidies and Contributions	143,831,010	141,053,909	155,735,257
11 Awards and Indemnities	128,470	114,541	127,718
12 Loan Repayments and Sinking Fund Contributions	26,776
14 Water, Illumination and Power Services	3,327,686	3,161,568	3,451,182
15 Social Security Benefits, Rewards and Other Claims	5,579,786	5,724,741	3,401,306
16 Auditing Services	521	373	40
17 Training and Seminar Expenses	1,548,403	1,422,773	1,867,525
18 Extraordinary and Miscellaneous Expenses	630,257	471,991	498,155
19 Confidential and Intelligence Expenses	1,190,153	959,832	946,409
20 Anti-Insurgency/Contingency/Emergency Expenses	116,796	89,595	102,487
21 Taxes, Duties and Fees	749,395	96,899	1,151,399
22 trading and Production	40,649	53,543	53,599
23 Gasoline, Oil and Lubricants	2,593,195	2,524,308	31,200,009
24 Fidelity Bonds and Insurance Premiums	384,985	358,069	382,701
25 Loss on Foreign Exchange	3,698
26 Commitment Fees and Other Charges	12,012	559	13,532
27 Library Books and Materials	225,593	107,864	202,196
28 Lump-sum for Maintenance and Other Operating
Expenses			150,000
29 Other Services	18,675,792	18,276,152	16,129,014
TOTAL MAINTENANCE AND OTHER OPERATING
EXPENSES	357,720,560	389,471,434	426,720,587
TOTAL CURRENT OPERATING EXPENDITURES	592,969,219	635,685,401	691,110,024
II. CAPITAL OUTLAYS
31 Investment Outlay	2,992,972	965,345	1,751,447
32 Loans Outlay	2,419,490	388,436	541,459
33 Livestock and Crops Outlay	77,299	41,546	90,289
34 Land and Land Improvements Outlay	63,496,658	42,310,987	48,098,669
35 Buildings and Structures Outlay	11,430,969	9,879,533	8,226,660
36 Furniture, Fixtures, Equipment and Books Outlay	5,722,748	3,163,544	16,220,848
37 Work Animals Outlay		5,600
38 Information Technology (IT) Equipment Outlay	716,480	414,626	1,040,774
39 Lump-sum for Capital Outlay			7,575,000
TOTAL CAPITAL OUTLAYS	86,856,616	57,169,617	83,545,146
III. NET LENDING
60 Net Lending	2,634,000	7,023,000	6,135,000
TOTAL NET LENDING	2,634,000	7,023,000	6,135,000
TOTAL OBLIGATIONS FO THE NATIONAL GOVERNMENT	682,459,835	699,878,018	780,790,170