I. CONGRESS OF THE PHILIPPINES
A. Senate
For general administration and support, and operations, including locally-funded projects, as indicated hereunder.................P 1,206,628,000
===============
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 384,663,000 P 186,032,000 P 15,834,000 P 586,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 384,663,000 186,032,000 15,834,000 586,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legislative Services 308,809,000 184,959,000 493,768,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 308,809,000 184,959,000 493,768,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 693,472,000 370,991,000 15,834,000 1,080,297,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Operational Requirements for the Congressional
Commission on Agricultural Modernization 6,652,000 23,181,000 29,833,000
b. Congressional Oversight Committee on Labor and Employment 7,732,000 6,766,000 14,498,000
c. Operational Requirements of the Joint Congressional
Power Commission 10,500,000 14,500,000 25,000,000
d. Operational Requirements of the Congressional
Oversight Committee on E-Commerce 1,000,000 1,000,000
e. Operational Requirements of the Congressional
Economic and Planning Office 5,000,000 2,000,000 2,000,000 9,000,000
f. Operational Requirements for the Legislative
Oversight Committee to Monitor and Oversee the
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Implementation of the RP-US Visiting Forces Agreement 4,000,000 3,000,000 7,000,000
g. Operational Requirements of the Joint Congressional
Oversight Committee on Ecological Solid Waste Management 2,000,000 2,000,000 1,000,000 5,000,000
h. Operational Requirements of the Joint Congressional
Oversight Committee on the Clean Air Act 2,000,000 2,000,000 1,000,000 5,000,000
i. Computerization Program 10,000,000 20,000,000 30,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 37,884,000 64,447,000 24,000,000 126,331,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 37,884,000 64,447,000 24,000,000 126,331,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 731,356,000 P 435,438,000 P 39,834,000 P 1,206,628,000
=============== =============== =============== ===============
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 384,663,000 P 186,032,000 P 15,834,000 P 586,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 384,663,000 186,032,000 15,834,000 586,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 384,663,000 186,032,000 15,834,000 586,529,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legislative Services 308,809,000 184,959,000 493,768,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 308,809,000 184,959,000 493,768,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 693,472,000 P 370,991,000 P 15,834,000 P 1,080,297,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
CONGRESS OF THE PHILIPPINES 3
Personal Services
Salaries of Permanent Positions 381,784
Salary Adjustment 19,089
Contractual, Casual and Emergency Personnel 19,644
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 420,517
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 14,731
Per Diems 39,114
PAG-IBIG Contributions 2,514
Health Insurance Premiums 1,571
Employees Compensation Insurance Premiums (ECIP) 754
Representation and Transportation Allowances 7,994
Honoraria 1,761
Year-End Bonus and Cash Gift 42,290
5% Year-end Bonus 1,591
Step Increments for Length of Service 954
Personnel Economic Relief Allowance 12,570
Additional P500 Allowance 12,570
Clothing/Uniform Allowance 8,380
Medical Benefits 73,325
Productivity Incentive Benefits 4,190
Lump-sum 86,530
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 310,839
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 731,356
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 54,251
03 Communication Services 15,343
04 Repair and Maintenance of Government Facilities 300
05 Repair and Maintenance of Government Vehicles 300
06 Transportation Services 112
07 Supplies and Materials 25,969
08 Rents 123,229
14 Water, Illumination and Power Services 18,564
17 Training and Seminar Expenses 1,614
18 Extraordinary and Miscellaneous Expenses 14,040
20 Anti-Insurgency/Contingency/Emergency Expenses 304
23 Gasoline, Oil and Lubricants 1,944
24 Fidelity Bonds and Insurance Premiums 1,716
27 Library Books and Materials 200
29 Other Services 177,552
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 435,438
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,166,794
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
4 GENERAL APPROPRIATIONS ACT, FY 2002
36 Furniture, Fixtures, Equipment and Books Outlay 11,229
38 Information Technology (IT) Equipment Outlay 28,605
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 39,834
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,206,628
===============
A.1. Senate Electoral Tribunal
For general administration and support, and operations, as indicated hereunder.......................................................P 65,012,000
============
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 16,737,000 P 16,932,000 P 33,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,737,000 16,932,000 33,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. For Adjudication of Electoral Contests Involving
Members of the Senate, Including Administrative Support 24,384,000 6,959,000 31,343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 24,384,000 6,959,000 31,343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 41,121,000 23,891,000 65,012,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 41,121,000 P 23,891,000 P 65,012,000
=============== =============== ===============
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
CONGRESS OF THE PHILIPPINES 5
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 16,737,000 P 16,932,000 P 33,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 16,737,000 16,932,000 33,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 16,737,000 16,932,000 33,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. For Adjudication of Electoral Contests Involving
Members of the Senate, Including Administrative Support 24,384,000 6,959,000 31,343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 24,384,000 6,959,000 31,343,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 41,121,000 P 23,891,000 P 65,012,000
=============== =============== ===============
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 30,125
Salary Adjustment 1,506
Contractual, Casual and Emergency Personnel 315
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 31,946
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 250
Per Diems 360
PAG-IBIG Contributions 205
Health Insurance Premiums 77
Employees Compensation Insurance Premiums (ECIP) 62
Representation and Transportation Allowances 1,812
Year-End Bonus and Cash Gift 3,134
5% Year-end Bonus 126
Step Increments for Length of Service 75
Personnel Economic Relief Allowance 1,026
Additional P500 Allowance 1,026
Clothing/Uniform Allowance 680
Productivity Incentive Benefits 342
6 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 9,175
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 41,121
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 700
03 Communication Services 748
04 Repair and Maintenance of Government Facilities 150
05 Repair and Maintenance of Government Vehicles 100
06 Transportation Services 80
07 Supplies and Materials 2,500
08 Rents 3,000
14 Water, Illumination and Power Services 1,681
17 Training and Seminar Expenses 150
18 Extraordinary and Miscellaneous Expenses 280
23 Gasoline, Oil and Lubricants 100
24 Fidelity Bonds and Insurance Premiums 150
27 Library Books and Materials 150
29 Other Services 14,102
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 23,891
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 65,012
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 65,012
===============
B. Commission on Appointments
For general administration and support, and operations, as indicated hereunder......................................................P 219,230,000
=============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
CONGRESS OF THE PHILIPPINES 7
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 52,690,000 P 60,834,000 P 10,000,000 P 123,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 52,690,000 60,834,000 10,000,000 123,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Review or Confirmation of Appointments Submitted to
the Commission 49,868,000 45,838,000 95,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 49,868,000 45,838,000 95,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 102,558,000 106,672,000 10,000,000 219,230,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 102,558,000 P 106,672,000 P 10,000,000 P 219,230,000
=============== =============== =============== ===============
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 52,690,000 P 60,834,000 P 10,000,000 P 123,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 52,690,000 60,834,000 10,000,000 123,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 52,690,000 60,834,000 10,000,000 123,524,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Review or Confirmation of Appointments Submitted to
the Commission 49,868,000 45,838,000 95,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 49,868,000 45,838,000 95,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 102,558,000 P 106,672,000 P 10,000,000 P 219,230,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
8 GENERAL APPROPRIATIONS ACT, FY 2002
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 59,068
Salary Adjustment 2,953
Contractual, Casual and Emergency Personnel 3,094
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 65,115
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 13,255
PAG-IBIG Contributions 346
Health Insurance Premiums 216
Employees Compensation Insurance Premiums (ECIP) 104
Representation and Transportation Allowances 5,402
Honoraria 420
Year-End Bonus and Cash Gift 6,362
5% Year-end Bonus 246
Step Increments for Length of Service 148
Personnel Economic Relief Allowance 1,728
Additional P500 Allowance 1,728
Clothing/Uniform Allowance 1,152
Medical Benefits 5,760
Productivity Incentive Benefits 576
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 37,443
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 102,558
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,258
03 Communication Services 2,764
04 Repair and Maintenance of Government Facilities 26
05 Repair and Maintenance of Government Vehicles 760
06 Transportation Services 1
07 Supplies and Materials 5,520
08 Rents 14,614
14 Water, Illumination and Power Services 4,320
17 Training and Seminar Expenses 500
18 Extraordinary and Miscellaneous Expenses 4,293
23 Gasoline, Oil and Lubricants 300
24 Fidelity Bonds and Insurance Premiums 255
29 Other Services 69,061
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 106,672
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 209,230
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
CONGRESS OF THE PHILIPPINES 9
36 Furniture, Fixtures, Equipment and Books Outlay 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 219,230
===============
C. House of Representatives
For general administration and support, and operations, as indicated hereunder....................................................P 2,625,952,000
===============
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 830,372,000 P 558,436,000 P 57,894,000 P 1,446,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 830,372,000 558,436,000 57,894,000 1,446,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legislative Services 599,028,000 573,222,000 1,172,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 599,028,000 573,222,000 1,172,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 1,429,400,000 1,131,658,000 57,894,000 2,618,952,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Operational Requirements for the Legislative
Oversight Committee to Monitor and Oversee the
Implementation of the RP-US Visiting Forces Agreement 4,000,000 3,000,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 4,000,000 3,000,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 4,000,000 3,000,000 7,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,433,400,000 P 1,134,658,000 P 57,894,000 P 2,625,952,000
=============== =============== =============== ===============
10 GENERAL APPROPRIATIONS ACT, FY 2002
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 830,372,000 P 558,436,000 P 57,894,000 P 1,446,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 830,372,000 558,436,000 57,894,000 1,446,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 830,372,000 558,436,000 57,894,000 1,446,702,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legislative Services 599,028,000 573,222,000 1,172,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 599,028,000 573,222,000 1,172,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 1,429,400,000 P 1,131,658,000 P 57,894,000 P 2,618,952,000
=============== =============== =============== ===============
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 773,300
Salary Adjustment 38,665
Contractual, Casual and Emergency Personnel 215,128
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 1,027,093
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 80,132
Per Diems 28,737
PAG-IBIG Contributions 4,343
Health Insurance Premiums 2,714
Employees Compensation Insurance Premiums (ECIP) 1,303
CONGRESS OF THE PHILIPPINES 11
Representation and Transportation Allowances 7,237
Honoraria 2,806
Year-End Bonus and Cash Gift 78,193
5% Year-end Bonus 3,222
Step Increments for Length of Service 1,933
Personnel Economic Relief Allowance 21,654
Additional P500 Allowance 21,654
Clothing/Uniform Allowance 14,476
Medical Benefits 126,665
Productivity Incentive Benefits 7,238
Lump sum 4,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 406,307
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 1,433,400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 268,891
03 Communication Services 79,158
04 Repair and Maintenance of Government Facilities 15,041
05 Repair and Maintenance of Government Vehicles 1,679
06 Transportation Services 185
07 Supplies and Materials 86,839
10 Grants, Subsidies and Contributions 2,437
14 Water, Illumination and Power Services 37,978
17 Training and Seminar Expenses 6,380
18 Extraordinary and Miscellaneous Expenses 64,285
20 Anti-Insurgency/Contingency/Emergency Expenses 4,400
23 Gasoline, Oil and Lubricants 8,000
24 Fidelity Bonds and Insurance Premiums 3,682
29 Other Services 555,703
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,134,658
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 2,568,058
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 31,010
36 Furniture, Fixtures, Equipment and Books Outlay 21,406
38 Information Technology (IT) Equipment Outlay 5,478
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 57,894
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 2,625,952
===============
C.1. House Electoral Tribunal
For general administration and support, and operations, as indicated hereunder.......................................................P 81,636,000
============
12 GENERAL APPROPRIATIONS ACT, FY 2002
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 22,359,000 P 8,949,000 P 31,308,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 22,359,000 8,949,000 31,308,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Electoral Contests involving Members
of the House of Representatives 24,788,000 25,540,000 50,328,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 24,788,000 25,540,000 50,328,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 47,147,000 34,489,000 81,636,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 47,147,000 P 34,489,000 P 81,636,000
=============== =============== ===============
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 22,359,000 P 8,949,000 P 31,308,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 22,359,000 8,949,000 31,308,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 22,359,000 8,949,000 31,308,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Electoral Contests involving Members
of the House of Representatives 24,788,000 25,540,000 50,328,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
CONGRESS OF THE PHILIPPINES 13
Sub-total, Operations 24,788,000 25,540,000 50,328,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 47,147,000 P 34,489,000 P 81,636,000
=============== =============== ===============
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 32,589
Salary Adjustment 1,629
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 34,218
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 237
Per Diems 2,220
PAG-IBIG Contributions 232
Health Insurance Premiums 145
Employees Compensation Insurance Premiums (ECIP) 69
Representation and Transportation Allowances 2,155
Honoraria 500
Year-End Bonus and Cash Gift 3,680
5% Year-end Bonus 136
Step Increments for Length of Service 81
Personnel Economic Relief Allowance 1,158
Additional P500 Allowance 1,158
Clothing/Uniform Allowance 772
Productivity Incentive Benefits 386
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 12,929
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 47,147
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,537
03 Communication Services 1,101
04 Repair and Maintenance of Government Facilities 200
05 Repair and Maintenance of Government Vehicles 200
06 Transportation Services 300
07 Supplies and Materials 4,816
08 Rents 2,275
14 Water, Illumination and Power Services 2,114
17 Training and Seminar Expenses 150
18 Extraordinary and Miscellaneous Expenses 280
14 GENERAL APPROPRIATIONS ACT, FY 2002
23 Gasoline, Oil and Lubricants 250
24 Fidelity Bonds and Insurance Premiums 500
29 Other Services 18,766
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Total Maintenance and Other Operating Expenses 34,489
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 81,636
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 81,636
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Special Provision(s) Applicable to the Congress of the Philippines
1. Augmentation of Any Item in the Appropriations of the Congress of the Philippines. Pursuant to Section 25 (5) of Article VI of the
Constitution, the President of the Senate, with respect to the Senate and the Commission on Appointments, the Speaker, with respect to the House of
Representatives and the Chairmen of the Senate and the House of Representatives Electoral Tribunals, are hereby authorized to augment any item in the
general appropriations law for their respective offices from savings in other items of their respective appropriations.
2. Organizational Structure of the Senate, the House of Representatives, the Senate and House of Representatives Electoral Tribunals and the
Commission on Appointments. Any provision of law to the contrary notwithstanding and within the limits of the appropriation authorized in this Act,
the President of the Senate, with respect to the Senate and the Commission on Appointments, the Speaker, with respect to the House of Representatives
and the Chairmen of the Senate and House of Representatives Electoral Tribunals, 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 respective members, employees and
consultants, subject to Section 10, Article VI of the Constitution, and whenever public interest so requires, make adjustments and reorganization of
positions in the regular personnel with the corresponding transfer of items of appropriations or create new ones in their respective offices:
PROVIDED, That officers and employees whose positions are affected by such adjustments or reorganization 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.(GENERAL OBSERVATION-President's Veto Message, January 21, 2002, page 1330, R.A. No.9162)
3. Release of Appropriations. Appropriations authorized for the Congress shall be automatically and regularly released to the Senate or House of
Representatives, or the Senate and House of Representatives Electoral Tribunals and the Commission on Appointments, as the case may be.
4. Realignment of Allocation for Operational Expenses. A member of Congress may realign his allocation for operational expenses to any other
expense category provided the total of said allocation is not exceeded.
GENERAL SUMMARY
CONGRESS OF THE PHILIPPINES
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other