Table B.2
PERSONAL SERVICES, BY DEPARTMENT/SPECIAL PURPOSE FUND , CY 2002
(In Thousand Pesos)
	Salaries of	Salaries/Wages of	Lump-sum	Lump-sum for			Social Security	Retirement and	Pag-IBIG	Medicare	Employees	Commutable	Training and	Bonuses and
Particular	Permanent	Non-Permanent	Appropriations	Personal	Terminal Leave	Per Diems	Insurance	Life Insurance	Contributions	Premiums	Compensation	Allowances/	Personnel	Incentives	Pensions	Other Benefits	Total
	Personnel	Personnel		Services			Premiums	Premiums			Insurance	Fringe Benefits	Improvements
											Premiums
											(ECIP)
DEPARTMENTS	164,056,800	3,678,909	4,612,952	9,058	3,332,680	397,764	0	14,006,935	1,308,954	823,555	395,327	2,735,657	6,011	17,355,014	23,227,212	23,632,129	259,578,957
			0										0
Congress of the Philippines	1,340,708	237,181	0	0	108,605	70,431	0	160,886	7,640	4,723	2,292	30,087	0	138,980	0	323,405	2,424,938
Office of the President	253,137	275,666	0	0	5,405	0	0	26,895	1,882	1,166	571	25,649	0	29,399	331	57,780	677,881
Office of the Vice-President	19,093	13,750	0	0	0	0	0	2,292	129	81	39	1,032	0	2,127	0	1,973	40,516
Department of Agrarian Reform	1,163,485	2,232	0	0	22,108	0	0	139,665	9,756	6,111	2,964	26,809	0	137,496	0	148,590	1,659,216
Department of Agriculture	1,368,090	35,955	0	9,058	33,805	0	0	196,641	13,860	8,682	4,221	29,661	0	194,042	0	252,459	2,146,474
Department of Budget and Management	186,646	4,200	0	0	1,642	0	0	22,416	1,213	761	378	21,422	0	20,560	0	18,412	277,650
Department of Education, Culture and Sports	65,042,676	637,997	2,415,809	0	213,935	132	0	8,005,981	583,733	365,485	176,552	76,574	0	7,852,207	0	9,053,511	94,424,592
State Universities and Colleges	9,414,219	439,362	15,155	0	87,373	0	0	1,129,830	73,185	45,808	22,155	576,022	0	1,087,939	0	1,493,156	14,384,204
Department of Energy	121,087	0	0	0	224	0	0	14,536	837	524	255	4,804	0	13,564	0	12,786	168,617
Department of Environment and Natural Resources	2,678,507	220,697	0	0	55,052	138	0	319,428	25,773	16,183	7,872	66,176	0	333,481	6,578	395,571	4,125,456
Department of Finance	2,790,931	38,884	0	0	135,999	0	0	346,773	24,126	19,803	7,293	56,828	0	332,940	0	375,410	4,128,987
Department of Foreign Affairs	296,631	205,967	0	0	135,120	365	0	35,640	2,208	1,389	700	11,772	0	33,787	0	2,365,827	3,089,406
Department of Health	3,800,024	114,827	16,196	0	46,724	120	0	456,049	34,683	21,685	10,440	31,981	13,280	459,977	0	899,670	5,905,656
Department of Interior and Local Government	27,753,875	133,233	2,098,000	0	1,936,750	550	0	224,494	178,445	111,306	53,579	61,033	0	2,214,418	1,407,946	2,496,641	38,670,270
Department of Justice	2,297,761	38,210	0	0	80,789	252	0	275,758	17,468	10,924	5,263	259,098	0	264,180	4,705	336,863	3,591,271
Department of Labor and Employment	1,584,448	107,584	16,363	0	21,040	8,435	0	190,236	12,101	7,596	3,724	97,933	250	182,449	1,916	340,014	2,574,089
Department of National Defense	23,710,507	508,649	7,200	0	36,469	0	0	130,709	154,730	96,710	46,444	15,694	0	1,717,950	21,546,218	2,080,243	50,051,523
Department of Public Works and Highways	2,439,058	6,784	0	0	77,051	120	0	292,752	21,964	13,747	6,650	33,501	0	294,605	0	334,900	3,521,132
Department of Science and Technology	792,109	12,506	0	0	7,522	2,421	0	95,104	6,056	3,805	1,859	27,491	0	90,664	0	97,877	1,137,414
Department of Social Welfare and Development	379,801	53,738	0	0	4,447	0	0	45,593	3,235	2,024	984	9,641	0	45,077	0	50,729	595,269
Department of Tourism	187,970	827	0	0	847	144	0	22,572	1,795	1,127	554	23,859	0	23,104	0	105,560	368,359
Department of Trade and Industry	568,087	8,217	0	0	7,283	765	0	68,207	3,896	2,445	1,197	33,149	0	63,463	0	163,170	919,879
Department of Transportation and Communications	2,347,730	263,636	0	0	59,549	450	0	214,038	20,517	12,839	6,225	41,890	2,775	261,883	0	399,285	3,630,817
National Economic and Development Authority	647,823	90,900	0	0	8,371	0	0	77,794	5,619	3,527	1,729	49,395	0	77,240	0	89,417	1,051,815
Office of the Press Secretary	354,406	23,915	0	0	2,636	0	0	42,543	2,915	1,824	883	5,499	1,000	41,643	0	45,527	522,791
Other Executive Offices	1,360,073	38,676	2,000	0	11,556	13,260	0	163,445	10,709	6,710	3,264	66,859	658	157,893	3,171	219,059	2,057,333
Joint Legislative-Economic Councils	0	1,602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,602
The Judiciary	4,350,653	29,552	23,418	0	152,068	0	0	522,087	36,862	23,040	11,065	340,482	0	516,120	221,979	626,648	6,853,974
Civil Service Commission	267,622	1,292	0	0	5,012	181	0	32,144	1,950	1,224	605	21,659	0	30,296	4,345	29,405	395,735
Commission on Audit	2,504,188	0	0	0	44,841	0	0	300,534	18,296	11,439	5,518	341,300	0	284,810	4,900	280,239	3,796,065
Commission on Elections	716,604	51,400	3,824	0	26,102	300,000	0	86,004	6,344	3,967	1,912	271,109	0	86,122	22,386	96,826	1,672,600
Office of the Ombudsman	195,490	0	0	0	2,700	0	0	23,466	1,189	748	364	41,105	0	21,233	2,737	18,240	307,272
Commission on Human Rights	110,421	4,521	0	0	32	0	0	13,252	819	511	248	3,482	0	12,604	0	12,691	158,581
Autonomous Regions	2,741,940	76,949	14,987	0	1,623	0	0	329,171	25,019	15,641	7,527	32,661	0	332,767	0	410,245	3,988,530
SPECIAL PURPOSE FUNDS	1,143,309	298,557	50,000	0	2,556,958	0	37,000	152,664	9,851	6,269	2,948	218,929	0	157,676	0	176,319	4,810,480
			0	0
Agriculture and Fisheries Modernization Program	72,912	103,832	0	0	2,433	0	0	8,751	1,057	763	308	93,875	0	16,609	0	16,470	317,010
Allocation to Local Government Units	0	53,580	0	0	858	0	37,000	0	166	114	51	11,723	0	4,446	0	4,201	112,139
Area Development Assistance Fund	0	12,266	0	0	0	0	0	0	70	43	21	126	0	1,021	0	2,096	15,643
Agrarian Reform Fund	1,070,397	128,879	0	0	153,667	0	0	143,913	8,558	5,349	2,568	113,205	0	135,600	0	131,052	1,893,188
Foreign-Assisted Projects Support Fund	0	0	50,000	0	0	0	0	0	0	0	0	0	0	0	0	0	50,000
General Fund Adjustments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22,500	22,500
Miscellaneous Personnel Benefits Fund	0	0	0	0	2,400,000	0	0	0	0	0	0	0	0	0	0	0	2,400,000
GRAND TOTAL	165,200,109	3,977,466	4,662,952	9,058	5,889,638	397,764	37,000	14,159,599	1,318,805	829,824	398,275	2,954,586	6,011	17,512,690	23,227,212	23,808,448	264,389,437