XXIX. CIVIL SERVICE COMMISSION
A. Civil Service Commission
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 454,601,000
=============
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 Management and Support Services P 124,152,000 P 49,515,000 P 10,000,000 P 183,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 124,152,000 49,515,000 10,000,000 183,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of development plans, programs and
projects, conduct of researches, administration of
management improvement programs, monitoring/evaluation of
implemented programs and activities 12,601,000 925,000 13,526,000
b. Legal Services 9,182,000 1,151,000 10,333,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 21,783,000 2,076,000 23,859,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Merit Protection and Promotion Services 124,216,000 10,233,000 134,449,000
b. Human Resource Development 29,751,000 18,612,000 48,363,000
c. Personnel Discipline and Accountability Enhancement 42,602,000 7,981,000 50,583,000
d. Personnel Data Management 8,133,000 5,547,000 13,680,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 204,702,000 42,373,000 247,075,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 350,637,000 93,964,000 10,000,000 454,601,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 350,637,000 P 93,964,000 P 10,000,000 P 454,601,000
=============== =============== =============== ===============
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Creation of a Government Executive Resource Pool. A Government Executive Resource Pool (hereinafter referred to as the "Pool") is hereby
constituted in the Civil Service Commission to serve as a temporary assignment unit for Career Executive Service Officers (CESOs): PROVIDED, That
such CESOs shall continue to receive their basic salary, including Additional Compensation Allowance (ACA), Personnel Economic Relief Allowance
(PERA), Clothing Allowance and Year-End Benefits (YEB), in accordance with existing laws, rules and regulations, from their mother agency: PROVIDED,
FURTHER, That the position they have vacated in their mother agency could not be filled on a permanent basis until such time as they have been
redeployed from the Pool to a new assignment with equivalent rank and pay.
2. 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 Management and Support Services P 124,152,000 P 49,515,000 P 10,000,000 P 183,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 65,211,000 25,733,000 6,250,000 97,194,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General administrative services,
including payment of P100,000 for
extraordinary expenses of the Chairman and two
(2) Commissioners at P60,000 and P20,000 each
per annum 65,211,000 25,733,000 6,250,000 97,194,000
2. Regional Offices 58,941,000 23,782,000 3,750,000 86,473,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 58,941,000 23,782,000 3,750,000 86,473,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 3,980,000 2,656,000 250,000 6,886,000
2. Region I 3,962,000 1,638,000 250,000 5,850,000
3. Cordillera Administrative Region 3,719,000 1,990,000 250,000 5,959,000
4. Region II 3,987,000 1,219,000 250,000 5,456,000
5. Region III 3,880,000 1,562,000 250,000 5,692,000
6. Region IV 3,980,000 2,186,000 250,000 6,416,000
7. Region V 3,711,000 1,266,000 250,000 5,227,000
8. Region VI 4,001,000 1,409,000 250,000 5,660,000
CIVIL SERVICE COMMISSION 3
9. Region VII 3,828,000 1,370,000 250,000 5,448,000
10. Region VIII 3,965,000 1,795,000 250,000 6,010,000
11. Region IX 3,948,000 1,862,000 250,000 6,060,000
12. Region X 3,982,000 1,082,000 250,000 5,314,000
13. Region XI 3,994,000 1,275,000 250,000 5,519,000
14. Region XII 4,349,000 1,515,000 250,000 6,114,000
15. Region Xlll 3,655,000 957,000 250,000 4,862,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 124,152,000 49,515,000 10,000,000 183,667,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of development plans, programs and
projects, conduct of researches, administration of
management improvement programs, monitoring/evaluation of
implemented programs and activities 12,601,000 925,000 13,526,000
b. Legal Services 9,182,000 1,151,000 10,333,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 21,783,000 2,076,000 23,859,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Merit Protection and Promotion Services 124,216,000 10,233,000 134,449,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 27,435,000 6,029,000 33,464,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation of policies on government
employment including career, merit and
promotion and reward system development
pursuant to the provisions of E.O. 292, R.A.
6713, R.A. 7160, E.O. 3343 8,439,000 4,723,000 13,162,000
b. Development and formulation of policies,
guidelines, standards and procedures regarding
the various processes involved in recruitment,
examination and placement 9,920,000 785,000 10,705,000
c. Adjudication of administrative
disciplinary and non-disciplinary cases filed
with MSPB and brought on appeal from decision
of departments and agencies 9,076,000 521,000 9,597,000
2. Regional Offices 96,781,000 4,204,000 100,985,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Merit Protection and Promotion Services 96,781,000 4,204,000 100,985,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 6,554,000 260,000 6,814,000
2. Region I 5,624,000 127,000 5,751,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
3. Cordillera Administrative Region 6,608,000 110,000 6,718,000
4. Region II 6,260,000 254,000 6,514,000
5. Region III 6,933,000 32,000 6,965,000
6. Region IV 9,873,000 401,000 10,274,000
7. Region V 7,522,000 216,000 7,738,000
8. Region VI 6,687,000 638,000 7,325,000
9. Region VII 6,472,000 241,000 6,713,000
10. Region VIII 6,689,000 505,000 7,194,000
11. Region IX 7,115,000 527,000 7,642,000
12. Region X 7,241,000 110,000 7,351,000
13. Region XI 6,942,000 303,000 7,245,000
14. Region XII 6,261,000 318,000 6,579,000
15. Region XIII 162,000 162,000
b. Human Resource Development 29,751,000 18,612,000 48,363,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 8,063,000 14,403,000 22,466,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Formulation, evaluation and
administration of human resources development
program including service-wide scholarships 8,063,000 14,403,000 22,466,000
2. Regional Offices 21,688,000 4,209,000 25,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Human Resource Development 21,688,000 4,209,000 25,897,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 1,987,000 260,000 2,247,000
2. Region I 1,596,000 92,000 1,688,000
3. Cordillera Administrative Region 1,309,000 205,000 1,514,000
4. Region II 1,409,000 121,000 1,530,000
5. Region III 1,658,000 237,000 1,895,000
6. Region IV 1,561,000 419,000 1,980,000
7. Region V 1,610,000 119,000 1,729,000
8. Region VI 1,550,000 385,000 1,935,000
9. Region VII 1,583,000 103,000 1,686,000
10. Region VIII 1,568,000 627,000 2,195,000
CIVIL SERVICE COMMISSION 5
11. Region IX 1,645,000 233,000 1,878,000
12. Region X 1,576,000 287,000 1,863,000
13. Region XI 1,348,000 233,000 1,581,000
14. Region XII 1,288,000 753,000 2,041,000
15. Region XIII 135,000 135,000
c. Personnel Discipline and Accountability Enhancement 42,602,000 7,981,000 50,583,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 18,339,000 2,518,000 20,857,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Development of policies, standards and
regulations on employee-management relations
in the public sector 7,694,000 1,018,000 8,712,000
b. Development of policies, standard rules
and regulations on personnel programs
evaluation including inspection and audit
activities 10,645,000 900,000 11,545,000
c. Implementation of R.A. 7041 (Publication
of existing vacant positions in the government) 600,000 600,000
2. Regional Offices 24,263,000 5,463,000 29,726,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Personnel Discipline and Accountability
Enhancement 24,263,000 5,463,000 29,726,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 2,555,000 520,000 3,075,000
2. Region I 1,611,000 256,000 1,867,000
3. Cordillera Administrative Region 1,290,000 243,000 1,533,000
4. Region II 1,588,000 133,000 1,721,000
5. Region III 1,964,000 393,000 2,357,000
6. Region IV 1,686,000 567,000 2,253,000
7. Region V 1,665,000 592,000 2,257,000
8. Region VI 1,511,000 312,000 1,823,000
9. Region VII 1,604,000 423,000 2,027,000
10. Region VIII 1,874,000 315,000 2,189,000
11. Region IX 1,604,000 224,000 1,828,000
12. Region X 1,574,000 383,000 1,957,000
13. Region XI 1,868,000 381,000 2,249,000
14. Region XII 1,869,000 542,000 2,411,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
15. Region XIII 179,000 179,000
d. Personnel Data Management 8,133,000 5,547,000 13,680,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and update of government
officials/personnel records and issuance of
statements for retirement and other official purposes 8,133,000 5,547,000 13,680,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 204,702,000 42,373,000 247,075,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 350,637,000 P 93,964,000 P 10,000,000 P 454,601,000
=============== =============== =============== ===============
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 257,928
Contractual, Casual and Emergency Personnel 922
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 258,850
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,012
Per Diems 85
PAG-IBIG Contributions 1,878
Health Insurance Premiums 1,178
Employees Compensation Insurance Premiums (ECIP) 583
Representation and Transportation Allowances 20,528
Honoraria 625
Year-End Bonus and Cash Gift 29,201
Pensions 4,345
Step Increments for Length of Service 685
Personnel Economic Relief Allowance 9,210
Additional P500 Allowance 9,210
Clothing/Uniform Allowance 6,140
Productivity Incentive Benefits 3,070
Magna Carta of Public Health Workers per R.A. 7305 37
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 91,787
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 350,637
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 8,401
03 Communication Services 5,875
04 Repair and Maintenance of Government Facilities 1,506
CIVIL SERVICE COMMISSION 7
05 Repair and Maintenance of Government Vehicles 1,242
06 Transportation Services 916
07 Supplies and Materials 12,107
08 Rents 1,329
10 Grants, Subsidies and Contributions 13,052
14 Water, Illumination and Power Services 10,917
17 Training and Seminar Expenses 4,883
18 Extraordinary and Miscellaneous Expenses 2,795
23 Gasoline, Oil and Lubricants 3,039
24 Fidelity Bonds and Insurance Premiums 526
29 Other Services 27,376
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 93,964
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 444,601
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 454,601
===============
A.1. Career Executive Service Board
For general administration and support, support to operations, and operations, as indicated hereunder................................P 33,534,000
============
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 5,188,000 P 2,905,000 P 8,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,188,000 2,905,000 8,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Dissemination of Information to Members of the Career
Executive Service (CES) 1,697,000 1,075,000 2,772,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
b. Adjudication of Administrative Complaints Against CES
Members 377,000 63,000 440,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,074,000 1,138,000 3,212,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Career Executive Service (CES) Personnel
Administration and Maintenance 2,633,000 9,480,000 1,415,000 13,528,000
b. Career Executive Services (CES) Human Resource Development 3,059,000 4,842,000 800,000 8,701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,692,000 14,322,000 2,215,000 22,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 12,954,000 18,365,000 2,215,000 33,534,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 12,954,000 P 18,365,000 P 2,215,000 P 33,534,000
=============== =============== =============== ===============
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 5,188,000 P 2,905,000 P 8,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 5,188,000 2,905,000 8,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,188,000 2,905,000 8,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Dissemination of Information to Members of the Career
Executive Service (CES) 1,697,000 1,075,000 2,772,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Research and External Relation 1,697,000 1,075,000 2,772,000
b. Adjudication of Administrative Complaints Against CES
CIVIL SERVICE COMMISSION 9
Members 377,000 63,000 440,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,074,000 1,138,000 3,212,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Career Executive Service (CES) Personnel
Administration and Maintenance 2,633,000 9,480,000 1,415,000 13,528,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and Implementation of Policies and
Regulations on Recruitment, Selection, Appointment,
CES Rankings, and Compensation 2,633,000 9,480,000 1,415,000 13,528,000
b. Career Executive Services (CES) Human Resource Development 3,059,000 4,842,000 800,000 8,701,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Career Executive Service Performance Evaluation 1,561,000 800,000 2,361,000
2. Placement Training and Career Development 1,498,000 4,042,000 800,000 6,340,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,692,000 14,322,000 2,215,000 22,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 12,954,000 P 18,365,000 P 2,215,000 P 33,534,000
=============== =============== =============== ===============
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 9,232
Salary Adjustment 462
Contractual, Casual and Emergency Personnel 370
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 10,064
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Per Diems 96
PAG-IBIG Contributions 72
Health Insurance Premiums 46
Employees Compensation Insurance Premiums (ECIP) 22
Representation and Transportation Allowances 506
Year-End Bonus and Cash Gift 1,057
5% Year-end Bonus 38
Step Increments for Length of Service 27
Personnel Economic Relief Allowance 342
Additional P500 Allowance 342
Clothing/Uniform Allowance 228
Productivity Incentive Benefits 114
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,890
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 12,954
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 809
03 Communication Services 848
04 Repair and Maintenance of Government Facilities 72
05 Repair and Maintenance of Government Vehicles 101
06 Transportation Services 9
07 Supplies and Materials 948
14 Water, Illumination and Power Services 642
17 Training and Seminar Expenses 3,799
18 Extraordinary and Miscellaneous Expenses 85
23 Gasoline, Oil and Lubricants 143
24 Fidelity Bonds and Insurance Premiums 178
29 Other Services 10,731
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 18,365
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 31,319
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 800
38 Information Technology (IT) Equipment Outlay 1,415
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,215
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 33,534
===============
GENERAL SUMMARY
CIVIL SERVICE COMMISSION
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Civil Service Commission P 350,637,000 P 93,964,000 P 10,000,000 P 454,601,000
A.1. Career Executive Service Board 12,954,000 18,365,000 2,215,000 33,534,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Civil Service Commission P 363,591,000 P 112,329,000 P 12,215,000 P 488,135,000
=============== =============== =============== ===============