XV. DEPARTMENT OF JUSTICE
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded projects as indicated hereunder..........
.......................................................................................................................................P 1,719,363,000
===============
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 130,431,000 P 51,606,000 P 8,300,000 P 190,337,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 130,431,000 51,606,000 8,300,000 190,337,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 1,097,000 167,000 1,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,097,000 167,000 1,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Special Legal Services 20,358,000 3,116,000 23,474,000
b. Prosecution Services 1,000,605,000 31,308,000 1,031,913,000
c. Pardon and Parole Services 8,456,000 616,000 9,072,000
d. Witness Protection Security and Other Benefit Program
Services 378,000 83,715,000 84,093,000
e. Board of Claims Services 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,029,797,000 138,755,000 1,168,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 1,161,325,000 190,528,000 8,300,000 1,360,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
a. Construction and/or Repair of the Hall of Justice of
Manila and Purchase of Furniture, Fixtures and Equipment 250,000,000 250,000,000
b. Construction and/or Repair of the Halls of Justice
Nationwide and Purchase of Furniture, Fixtures and
Equipment (JUSIP) 107,000,000 107,000,000
c. Special Council for the Protection of Children 1,210,000 1,210,000
d. National Correctional Consciousness Awareness 1,000,000 1,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 2,210,000 357,000,000 359,210,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 2,210,000 357,000,000 359,210,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,161,325,000 P 192,738,000 P 365,300,000 P 1,719,363,000
=============== =============== =============== ===============
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 130,431,000 P 51,606,000 P 8,300,000 P 190,337,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 130,431,000 51,606,000 8,300,000 190,337,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 130,431,000 51,606,000 8,300,000 190,337,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 1,097,000 167,000 1,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical Activities 1,097,000 167,000 1,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,097,000 167,000 1,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
DEPARTMENT OF JUSTICE 3
a. Special Legal Services 20,358,000 3,116,000 23,474,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and operational requirements for
special legal services 20,358,000 3,116,000 23,474,000
b. Prosecution Services 1,000,605,000 31,308,000 1,031,913,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and operation of prosecution services 1,000,605,000 31,308,000 1,031,913,000
c. Pardon and Parole Services 8,456,000 616,000 9,072,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and operational requirements of
pardon and parole services 8,456,000 616,000 9,072,000
d. Witness Protection Security and Other Benefit Program
Services 378,000 83,715,000 84,093,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Intelligence/confidential activities of the
Witness Protection, Security and Other Benefit
Program pursuant to RA No. 6981 378,000 83,715,000 84,093,000
e. Board of Claims Services 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. For the operational requirements of the Board
of Claims and settlement of claims of victims of
unjust imprisonment or detention and of violent
crimes 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,029,797,000 138,755,000 1,168,552,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 1,161,325,000 P 190,528,000 P 8,300,000 P 1,360,153,000
=============== =============== =============== ===============
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 703,860
Salary Adjustment 35,193
Contractual, Casual and Emergency Personnel 2,541
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 741,594
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Creation of New Position-Support Staff Prosecutor's Office Caloocan City 3,000
Lump-sum for Creation of New Position for Newly Created Cities 49,000
Terminal Leave Benefits 46,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
Per Diems 252
PAG-IBIG Contributions 4,489
Health Insurance Premiums 2,806
Employees Compensation Insurance Premiums (ECIP) 1,348
Representation and Transportation Allowances 138,239
Year-End Bonus and Cash Gift 77,352
5% Year-end Bonus 2,933
Step Increments for Length of Service 1,761
Personnel Economic Relief Allowance 22,434
Additional P500 Allowance 22,434
Clothing/Uniform Allowance 14,956
Productivity Incentive Benefits 7,478
Magna Carta of Public Health Workers per R.A. 7305 49
Inquest Allowance of Prosecutors in Night Courts 25,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 419,731
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 1,161,325
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 5,537
03 Communication Services 13,966
04 Repair and Maintenance of Government Facilities 4,500
05 Repair and Maintenance of Government Vehicles 3,000
06 Transportation Services 977
07 Supplies and Materials 13,113
08 Rents 124
14 Water, Illumination and Power Services 8,459
17 Training and Seminar Expenses 681
18 Extraordinary and Miscellaneous Expenses 1,979
19 Confidential and Intelligence Expenses 95,000
23 Gasoline, Oil and Lubricants 1,727
24 Fidelity Bonds and Insurance Premiums 11,894
27 Library Books and Materials 1,169
29 Other Services 30,612
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 192,738
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,354,063
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 357,000
36 Furniture, Fixtures, Equipment and Books Outlay 5,000
38 Information Technology (IT) Equipment Outlay 3,300
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 365,300
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,719,363
===============
B. Bureau of Corrections
For general administration and support, and operations, as indicated hereunder......................................................P 715,844,000
=============
DEPARTMENT OF JUSTICE 5
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 95,979,000 P 37,999,000 P 2,316,000 P 136,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 95,979,000 37,999,000 2,316,000 136,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Custody, Maintenance and Rehabilitation of National
Prisoners 232,092,000 308,838,000 540,930,000
b. Operation of Corrections Agro-Industries 23,565,000 15,055,000 38,620,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 255,657,000 323,893,000 579,550,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 351,636,000 361,892,000 2,316,000 715,844,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 351,636,000 P 361,892,000 P 2,316,000 P 715,844,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Livelihood and Rehabilitation Projects. The appropriations for maintenance and other operating expenses herein authorized for the Bureau of
Corrections (BuCor) may be used for activities and projects, including but not limited to food production, which offer training, employment and
rehabilitation opportunities to prisoners.
2. Trust Account. The Director of BuCor is authorized to purchase products of the agro-industrial projects of the BuCor, either for
institutional use or for prisoner's subsistence, at seventy percent (70%) of the market price of such products chargeable against the Bureau's
regular allotment for maintenance and other operating expenses for the purpose. The proceeds of such sale shall be credited to its trust account and
shall be deposited in an authorized government depository bank as a trust liability, and may be made available for the allowance of prisoners
referred to in Section 3 hereof, additional subsistence of prisoners confined in the National Penitentiary, additional supplies and materials, farm
tools and equipment, for the repair, construction, operation and maintenance of agro-industrial projects and prison facilities, withdrawable, subject
to auditing and accounting rules and regulations: PROVIDED, That any interest income earned shall be remitted to the National Treasury and shall
accrue to the General Fund: PROVIDED, FURTHER, That the Bureau of Corrections shall submit to the Department of Budget and Management, the Senate
Committee on Finance and the House Committee on Appropriations, a quarterly report of its income and expenditures and in case of failure to submit
said requirement, no withdrawal in the subsequent quarters shall be allowed.
3. Allowance of Prisoners. The Director of BuCor is authorized to pay allowances to prisoners working in industrial or agricultural projects of
the BuCor at a rate not less than Three Hundred Pesos (P300) each per month from the income of industrial or agricultural projects.
4. Subsistence of Prisoners. The appropriations herein authorized for the BuCor shall include expenses for subsistence of national prisoners,
including those who are temporarily confined in provincial, city or municipal jails. The amount herein appropriated for the meal allowance shall be
6 GENERAL APPROPRIATIONS ACT, FY 2002
Thirty Pesos (P30.00) per day per prisoner, which shall be exempt from budgetary reserve.
5. Quarters for Employees of the Commission on Audit, Post Office and Teachers. Employees of the Commission on Audit, Post Office and Public
School Teachers assigned to the Bureau of Corrections in Muntinlupa and the Penal Colony Reservations may be granted free quarters inside the prison
compound.
6. 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 95,979,000 P 37,999,000 P 2,316,000 P 136,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 95,979,000 37,999,000 2,316,000 136,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 95,979,000 37,999,000 2,316,000 136,294,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Custody, Maintenance and Rehabilitation of National
Prisoners 232,092,000 308,838,000 540,930,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Supervision, control and rehabilitation of
national prisoners in the following: 232,092,000 308,838,000 540,930,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. New Bilibid Prison 114,768,000 195,204,000 309,972,000
b. Correctional Institute for Women 7,005,000 14,924,000 21,929,000
c. San Ramon Prison and Penal Farm 16,310,000 9,901,000 26,211,000
d. Iwahig Prison and Penal Farm 27,312,000 25,245,000 52,557,000
e. Davao Prison and Penal Farm 37,454,000 37,398,000 74,852,000
f. Leyte Regional Prison 14,175,000 12,936,000 27,111,000
g. Sablayan Prison and Penal Farm 15,068,000 13,230,000 28,298,000
b. Operation of Corrections Agro-Industries 23,565,000 15,055,000 38,620,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Implementation of agro-industries in the following: 23,565,000 15,055,000 38,620,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. New Bilibid Prison 12,933,000 9,310,000 22,243,000
DEPARTMENT OF JUSTICE 7
b. Iwahig Prison and Penal Farm 5,289,000 1,662,000 6,951,000
c. Davao Prison and Penal Farm 2,152,000 2,024,000 4,176,000
d. San Ramon Prison and Penal Farm 776,000 1,139,000 1,915,000
e. Sablayan Prison and Penal Farm 2,415,000 920,000 3,335,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 255,657,000 323,893,000 579,550,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 351,636,000 P 361,892,000 P 2,316,000 P 715,844,000
=============== =============== =============== ===============
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 224,631
Salary Adjustment 11,232
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 235,863
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,126
PAG-IBIG Contributions 2,681
Health Insurance Premiums 1,677
Employees Compensation Insurance Premiums (ECIP) 809
Representation and Transportation Allowances 1,368
Year-End Bonus and Cash Gift 29,870
5% Year-end Bonus 936
Step Increments for Length of Service 570
Personnel Economic Relief Allowance 13,374
Additional P500 Allowance 13,374
Quarters Allowance 1,260
Clothing/Uniform Allowance 8,916
Subsistence Allowance 14,444
Hazard Pay 16,049
Productivity Incentive Benefits 4,458
Magna Carta of Public Health Workers per R.A. 7305 861
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 115,773
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 351,636
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 4,700
8 GENERAL APPROPRIATIONS ACT, FY 2002
03 Communication Services 243
04 Repair and Maintenance of Government Facilities 5,114
05 Repair and Maintenance of Government Vehicles 4,607
06 Transportation Services 293
07 Supplies and Materials 316,657
10 Grants, Subsidies and Contributions 600
14 Water, Illumination and Power Services 11,760
17 Training and Seminar Expenses 300
18 Extraordinary and Miscellaneous Expenses 85
19 Confidential and Intelligence Expenses 50
23 Gasoline, Oil and Lubricants 3,107
24 Fidelity Bonds and Insurance Premiums 450
29 Other Services 13,926
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 361,892
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 713,528
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,500
36 Furniture, Fixtures, Equipment and Books Outlay 816
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 2,316
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 715,844
===============
C. Bureau of Immigration
For general administration and support, and operations, as indicated hereunder......................................................P 205,727,000
=============
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 Adnimistration and Support Services P 30,907,000 P 26,783,000 P 100,000 P 57,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 30,907,000 26,783,000 100,000 57,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Enforcement of Immigration, Deportation and Alien
DEPARTMENT OF JUSTICE 9
Registration Laws 90,805,000 10,188,000 100,993,000
b. Intelligence and Security Services 25,275,000 21,669,000 46,944,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 116,080,000 31,857,000 147,937,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 146,987,000 58,640,000 100,000 205,727,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 146,987,000 P 58,640,000 P 100,000 P 205,727,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
[1. Use of Income. The Bureau of Immigration is authorized to use income not exceeding Two Hundred Twenty Million Pesos (P220,000,000.00) from
the collection of immigration fees to augment maintenance and other operating expenses and capital outlays relative to monitoring and surveillance of
activities contrary to immigration laws.] DIRECT VETO - President's Veto Message, January 21, 2002, page 1324, R.A. No. 9162)
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 Adnimistration and Support Services P 30,907,000 P 26,783,000 P 100,000 P 57,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 30,907,000 26,783,000 100,000 57,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 30,907,000 26,783,000 100,000 57,790,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Enforcement of Immigration, Deportation and Alien
Registration Laws 90,805,000 10,188,000 100,993,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Registration of aliens 23,270,000 1,546,000 24,816,000
2. Immigration, deportation and other related activities 67,535,000 8,642,000 76,177,000
b. Intelligence and Security Services 25,275,000 21,669,000 46,944,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance and operational requirements of the
immigration, intelligence and security services 25,275,000 21,669,000 46,944,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Operations 116,080,000 31,857,000 147,937,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 146,987,000 P 58,640,000 P 100,000 P 205,727,000
=============== =============== =============== ===============
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 100,226
Salary Adjustment 5,011
Contractual, Casual and Emergency Personnel 8,400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 113,637
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 1,935
PAG-IBIG Contributions 1,022
Health Insurance Premiums 639
Employees Compensation Insurance Premiums (ECIP) 308
Representation and Transportation Allowances 828
Year-End Bonus and Cash Gift 12,604
5% Year-end Bonus 418
Step Increments for Length of Service 252
Personnel Economic Relief Allowance 5,100
Additional P500 Allowance 5,100
Clothing/Uniform Allowance 3,400
Productivity Incentive Benefits 1,700
Magna Carta of Public Health Workers per R.A. 7305 44
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 33,350
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 146,987
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,100
03 Communication Services 4,500
04 Repair and Maintenance of Government Facilities 3,000
05 Repair and Maintenance of Government Vehicles 918
07 Supplies and Materials 6,000
08 Rents 2,042
14 Water, Illumination and Power Services 8,846
17 Training and Seminar Expenses 1,000
18 Extraordinary and Miscellaneous Expenses 294
19 Confidential and Intelligence Expenses 8,000
20 Anti-Insurgency/Contingency/Emergency Expenses 5,000
21 Taxes, Duties and Fees 200
DEPARTMENT OF JUSTICE 11
23 Gasoline, Oil and Lubricants 1,500
24 Fidelity Bonds and Insurance Premiums 1,500
29 Other Services 13,740
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 58,640
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 205,627
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 205,727
===============
D. Commission on the Settlement of Land Problems
For general administration and support, and operations, as indicated hereunder.......................................................P 20,835,000
============
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 9,643,000 P 698,000 P 50,000 P 10,391,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,643,000 698,000 50,000 10,391,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy Formulation and Coordination of Activities on
the Settlement of Land Problems 10,036,000 408,000 10,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 10,036,000 408,000 10,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 19,679,000 1,106,000 50,000 20,835,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 19,679,000 P 1,106,000 P 50,000 P 20,835,000
=============== =============== =============== ===============
12 GENERAL APPROPRIATIONS ACT, FY 2002
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 9,643,000 P 698,000 P 50,000 P 10,391,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 9,643,000 698,000 50,000 10,391,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,643,000 698,000 50,000 10,391,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy Formulation and Coordination of Activities on
the Settlement of Land Problems 10,036,000 408,000 10,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision of support to special projects in the
subdivision of controverted lands of public domain 9,769,000 9,769,000
2. Formulation of policies and courses of action
on disputes over public lands 267,000 408,000 675,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 10,036,000 408,000 10,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 19,679,000 P 1,106,000 P 50,000 P 20,835,000
=============== =============== =============== ===============
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 13,255
DEPARTMENT OF JUSTICE 13
Salary Adjustment 663
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 13,918
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 87
PAG-IBIG Contributions 120
Health Insurance Premiums 75
Employees Compensation Insurance Premiums (ECIP) 37
Representation and Transportation Allowances 1,165
Year-End Bonus and Cash Gift 1,601
5% Year-end Bonus 55
Pensions 805
Step Increments for Length of Service 34
Personnel Economic Relief Allowance 594
Additional P500 Allowance 594
Clothing/Uniform Allowance 396
Productivity Incentive Benefits 198
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 5,761
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 19,679
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 61
03 Communication Services 149
05 Repair and Maintenance of Government Vehicles 20
06 Transportation Services 9
07 Supplies and Materials 170
08 Rents 65
14 Water, Illumination and Power Services 288
17 Training and Seminar Expenses 30
18 Extraordinary and Miscellaneous Expenses 115
23 Gasoline, Oil and Lubricants 14
24 Fidelity Bonds and Insurance Premiums 48
27 Library Books and Materials 4
29 Other Services 133
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,106
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 20,785
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 50
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 50
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 20,835
===============
E. Land Registration Authority
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 455,887,000
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14 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 46,935,000 P 25,432,000 P 100,000 P 72,467,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 46,935,000 25,432,000 100,000 72,467,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 1,354,000 120,000 1,474,000
b. Information Systems Development and Maintenance 8,143,000 1,600,000 9,743,000
c. Legal Services 12,010,000 293,000 12,303,000