XXXIII. COMMISSION ON HUMAN RIGHTS
For general administration and support, support to operations, and operations, including locally-funded projects, as indicated hereunder.........
.........................................................................................................................................P 197,424,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 31,325,000 P 11,968,000 P 43,293,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 31,325,000 11,968,000 43,293,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation, Coordination, Monitoring and Evaluation
of Human Rights Plans, Programs and Projects 6,062,000 2,835,000 1,000,000 9,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 6,062,000 2,835,000 1,000,000 9,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Protection of Human Rights 107,942,000 34,475,000 142,417,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 107,942,000 34,475,000 142,417,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 145,329,000 49,278,000 1,000,000 195,607,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Establishment of Human Rights Center 581,000 581,000
b. Sectoral Human Rights Training 631,000 631,000
c. Project Study on Impact Evaluation of CHR Services 205,000 205,000
d. Information Technology-Based Monitoring of Human
Rights Conditions 200,000 200,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
e. Development of Indicators on Human Rights Monitoring
of Government Compliance with International Human Rights
Instruments 200,000 200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 1,817,000 1,817,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 1,817,000 1,817,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 145,329,000 P 51,095,000 P 1,000,000 P 197,424,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 31,325,000 P 11,968,000 P 43,293,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 31,325,000 11,968,000 43,293,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 31,325,000 11,968,000 43,293,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation, Coordination, Monitoring and Evaluation
of Human Rights Plans, Programs and Projects 6,062,000 2,835,000 1,000,000 9,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 6,062,000 2,835,000 1,000,000 9,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Protection of Human Rights 107,942,000 34,475,000 142,417,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Investigation, on its own or on complaint by
any party, of all forms of human rights violations
involving civil and political rights, including
P125,000 confidential expenses to be released upon
approval of the President 11,045,000 6,277,000 17,322,000
COMMISSION ON HUMAN RIGHTS 3
2. Provision of appropriate legal services for the
promotion of human rights of all Filipinos 82,476,000 8,520,000 90,996,000
3. Development of a continuing program of
research, education and information in collaboration
with special institutions like schools, NGOs and
POs, to enhance respect for the privacy of human
rights including recommendation to Congress on
measures for its promotion 9,693,000 6,996,000 16,689,000
4. Assistance to victims of human rights
violations, P5,000,000 of which shall be used for
assistance to victims of involuntary disappearances
and members of their respective families upon
coordination with the Families of Involuntary
Disappearances (FIND) and other groups and
organizations and the remaining balance of
P2,000,000 shall be used for victims of other human
rights violations under the financial assistance
program of the Commission 4,728,000 12,682,000 17,410,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 107,942,000 34,475,000 142,417,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 145,329,000 P 49,278,000 P 1,000,000 P 195,607,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 105,163
Salary Adjustment 5,258
Contractual, Casual and Emergency Personnel 4,521
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 114,942
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 32
PAG-IBIG Contributions 819
Health Insurance Premiums 511
Employees Compensation Insurance Premiums (ECIP) 248
Representation and Transportation Allowances 3,482
Year-End Bonus and Cash Gift 12,166
5% Year-end Bonus 438
Step Increments for Length of Service 266
Personnel Economic Relief Allowance 4,080
Additional P500 Allowance 4,080
4 GENERAL APPROPRIATIONS ACT, FY 2002
Clothing/Uniform Allowance 2,720
Productivity Incentive Benefits 1,360
Magna Carta of Public Health Workers per R.A. 7305 185
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 30,387
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 145,329
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 5,000
03 Communication Services 3,452
04 Repair and Maintenance of Government Facilities 1,000
05 Repair and Maintenance of Government Vehicles 800
06 Transportation Services 400
07 Supplies and Materials 5,969
08 Rents 6,356
10 Grants, Subsidies and Contributions 8,000
14 Water, Illumination and Power Services 3,114
17 Training and Seminar Expenses 1,672
18 Extraordinary and Miscellaneous Expenses 1,006
19 Confidential and Intelligence Expenses 125
23 Gasoline, Oil and Lubricants 2,500
24 Fidelity Bonds and Insurance Premiums 750
27 Library Books and Materials 50
29 Other Services 10,901
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 51,095
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 196,424
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 197,424
===============
Special Provision(s) Applicable to all Constitutional Offices enjoying Fiscal Autonomy
1. Organizational Structure. Any provision of law to the contrary notwithstanding and within the limits of their respective appropriations as
authorized in this Act, the Constitutional Commissions and Offices enjoying fiscal autonomy are authorized to formulate and implement the
organizational structures of their respective offices, to fix and determine the salaries, allowances, and other benefits of their personnel, and
whenever public interest so requires, make adjustments in the personal services itemization including, but not limited to, the transfer of item or
creation of new positions in their respective offices: PROVIDED, That officers and employees whose positions are affected by such reorganization or
adjustments shall be granted retirement gratuities and separation pay in accordance with existing laws, which shall be payable from any unexpended
balance of, or savings in the appropriations of their respective offices: PROVIDED, FURTHER, That the implementation hereof shall be in accordance
with salary rates, allowances and other benefits authorized under R.A. Nos. 6758 and 6686, as amended by R.A. No. 8441, and other compensation
standardization laws.
2. Use of Savings. The Constitutional Commissions and Offices enjoying fiscal autonomy are hereby authorized to use savings in their respective
appropriations for; (a) printing and/or publication of decisions, resolutions, and training information materials; (b) repair, maintenance and
improvement of central and regional offices, facilities and equipment; (c) purchase of books, journals, periodicals and equipment; (d) necessary
expenses for the employment of temporary, contractual and casual employees; (e) payment of extraordinary and miscellaneous expenses, commutable
representation and transportation allowances, and fringe benefits for their officials and employees as may be authorized by law; and (f) other
COMMISSION ON HUMAN RIGHTS 5
official purposes, subject to accounting and auditing rules and regulations.
GENERAL SUMMARY
COMMISSION ON HUMAN RIGHTS
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Commission on Human Rights P 145,329,000 P 51,095,000 P 1,000,000 P 197,424,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Commission on Human Rights P 145,329,000 P 51,095,000 P 1,000,000 P 197,424,000
=============== =============== =============== ===============