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
=============
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
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 21,507,000 2,013,000 23,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Issuance of Land Titles and Registration of Deeds 336,979,000 22,921,000 359,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 336,979,000 22,921,000 359,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 405,421,000 50,366,000 100,000 455,887,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 405,421,000 P 50,366,000 P 100,000 P 455,887,000
=============== =============== =============== ===============
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
DEPARTMENT OF JUSTICE 15
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 46,935,000 P 25,432,000 P 100,000 P 72,467,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 46,935,000 25,432,000 100,000 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
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical activities 1,354,000 120,000 1,474,000
b. Information Systems Development and Maintenance 8,143,000 1,600,000 9,743,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Microfilming and computerization of all vital
documents 8,143,000 1,600,000 9,743,000
c. Legal Services 12,010,000 293,000 12,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Inspection and investigation of administrative cases 12,010,000 293,000 12,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 21,507,000 2,013,000 23,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Issuance of Land Titles and Registration of Deeds 336,979,000 22,921,000 359,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Registration of deeds of conveyance and other
documents, real properties and chattels and issuance
of registration decrees and certificates of title
and conduct of other related activities 326,120,000 22,771,000 348,891,000
2. Reconstitution of certificates of title lost or
destroyed 10,859,000 150,000 11,009,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 336,979,000 22,921,000 359,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 405,421,000 P 50,366,000 P 100,000 P 455,887,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
16 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 279,492
Salary Adjustment 13,975
Contractual, Casual and Emergency Personnel 11,006
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 304,473
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,077
PAG-IBIG Contributions 2,892
Health Insurance Premiums 1,808
Employees Compensation Insurance Premiums (ECIP) 869
Representation and Transportation Allowances 8,638
Year-End Bonus and Cash Gift 35,334
5% Year-end Bonus 1,165
Pensions 1,107
Step Increments for Length of Service 702
Personnel Economic Relief Allowance 14,448
Additional P500 Allowance 14,448
Clothing/Uniform Allowance 9,632
Productivity Incentive Benefits 4,816
Magna Carta of Public Health Workers per R.A. 7305 12
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 100,948
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 405,421
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,595
03 Communication Services 3,000
04 Repair and Maintenance of Government Facilities 830
05 Repair and Maintenance of Government Vehicles 120
06 Transportation Services 1,271
07 Supplies and Materials 17,571
08 Rents 5,500
14 Water, Illumination and Power Services 7,000
17 Training and Seminar Expenses 1,200
18 Extraordinary and Miscellaneous Expenses 1,169
23 Gasoline, Oil and Lubricants 330
24 Fidelity Bonds and Insurance Premiums 210
27 Library Books and Materials 50
29 Other Services 9,520
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 50,366
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 455,787
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 100
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF JUSTICE 17
TOTAL NEW APPROPRIATIONS 455,887
===============
F. National Bureau of Investigation
For general administration and support, support to operations, and operations, as indicated hereunder..............................P 615,576,000
=============
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 60,752,000 P 28,267,000 P 25,320,000 P 114,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 60,752,000 28,267,000 25,320,000 114,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical and Other Services 28,015,000 23,646,000 51,661,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 28,015,000 23,646,000 51,661,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Treatment and Rehabilitation of Drug Dependents 12,105,000 12,148,000 24,253,000
b. General Investigation Services 192,581,000 55,455,000 248,036,000
c. Scientific Criminal Investigation Services 91,634,000 85,653,000 177,287,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 296,320,000 153,256,000 449,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 385,087,000 205,169,000 25,320,000 615,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 385,087,000 P 205,169,000 P 25,320,000 P 615,576,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Hazard Duty Pay. Upon the recommendation of the National Bureau of Investigation (NBI) Director and approval of the Secretary of Justice,
hazard pay not exceeding Two Thousand Pesos (P2,000) per month, may be allowed to officials/agents/investigators of the National Bureau of
18 GENERAL APPROPRIATIONS ACT, FY 2002
Investigation and other personnel who may be assigned in the investigation of cases which expose them to great danger or risks, subject to the
availability of funds and accounting and auditing requirements.
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 Administration and Support Services P 60,752,000 P 28,267,000 P 25,320,000 P 114,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 60,752,000 28,267,000 25,320,000 114,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 60,752,000 28,267,000 25,320,000 114,339,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical and Other Services 28,015,000 23,646,000 51,661,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical activities 28,015,000 5,646,000 33,661,000
2. Provision for confidential, security and
intelligence activities: Provided, that
expenditures necessary for confidential and security
purposes shall be accounted for solely on the
certification of the Director of the National Bureau
of Investigation, subject to audit by the Chairman
of the Commission on Audit 18,000,000 18,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 28,015,000 23,646,000 51,661,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Treatment and Rehabilitation of Drug Dependents 12,105,000 12,148,000 24,253,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Treatment and rehabilitation of drug dependents
in the Tagaytay Rehabilitation Center, the release
and use of which shall be subject to the
recommendation of the Chairman, Dangerous Drugs Board 7,563,000 10,128,000 17,691,000
2. Treatment and rehabilitation of drug dependents
in the Mandaue City Rehabilitation Center or any
part of Cebu, the release and use of which shall be
subject to the recommendation of the Chairman,
DEPARTMENT OF JUSTICE 19
Dangerous Drugs Board 2,294,000 989,000 3,283,000
3. Treatment and rehabilitation of drug dependents
in the Cagayan de Oro City Rehabilitation Center or
any part of Mindanao, the release and use of which
shall be subjected to the recommendation of the
Chairman, Dangerous Drugs Board 2,248,000 1,031,000 3,279,000
b. General Investigation Services 192,581,000 55,455,000 248,036,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Investigation and detection of crimes and other
related activities 192,581,000 55,455,000 248,036,000
c. Scientific Criminal Investigation Services 91,634,000 85,653,000 177,287,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Scientific criminal investigation and records
modernization activities 91,634,000 85,653,000 177,287,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 296,320,000 153,256,000 449,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 385,087,000 P 205,169,000 P 25,320,000 P 615,576,000
=============== =============== =============== ===============
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 250,269
Salary Adjustment 12,513
Contractual, Casual and Emergency Personnel 13,063
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 275,845
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 12,681
PAG-IBIG Contributions 2,114
Health Insurance Premiums 1,321
Employees Compensation Insurance Premiums (ECIP) 636
Representation and Transportation Allowances 14,192
Honoraria 500
Year-End Bonus and Cash Gift 29,654
5% Year-end Bonus 1,043
Step Increments for Length of Service 629
Personnel Economic Relief Allowance 10,554
Additional P500 Allowance 10,554
Clothing/Uniform Allowance 7,036
Hazard Pay 11,808
Productivity Incentive Benefits 3,518
20 GENERAL APPROPRIATIONS ACT, FY 2002
Magna Carta of Public Health Workers per R.A. 7305 3,002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 109,242
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 385,087
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 22,000
03 Communication Services 10,000
04 Repair and Maintenance of Government Facilities 8,000
05 Repair and Maintenance of Government Vehicles 7,000
06 Transportation Services 700
07 Supplies and Materials 50,000
08 Rents 32,152
10 Grants, Subsidies and Contributions 50
11 Awards and Indemnities 100
14 Water, Illumination and Power Services 20,000
17 Training and Seminar Expenses 700
18 Extraordinary and Miscellaneous Expenses 1,500
19 Confidential and Intelligence Expenses 18,000
21 Taxes, Duties and Fees 60
23 Gasoline, Oil and Lubricants 3,607
24 Fidelity Bonds and Insurance Premiums 1,300
29 Other Services 30,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 205,169
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 590,256
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 25,320
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 25,320
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 615,576
===============
G. Office of the Government Corporate Counsel
For general administration and support, and operations, as indicated hereunder.......................................................P 40,637,000
============
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
DEPARTMENT OF JUSTICE 21
I. General Administration and Support
a. General Administration and Support Services P 11,885,000 P 5,595,000 P 17,480,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 11,885,000 5,595,000 17,480,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legal Services to Government-Owned and/or Controlled
Corporations 19,859,000 1,887,000 1,411,000 23,157,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,859,000 1,887,000 1,411,000 23,157,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 31,744,000 7,482,000 1,411,000 40,637,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 31,744,000 P 7,482,000 P 1,411,000 P 40,637,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Assessment of the Office of the Government Corporate Counsel. The Government Corporate Counsel shall assess the respective contributions of
client government-owned and/or controlled corporations on the basis of volume of work, complexity of the issues, the amounts involved, and other
allied matters. These assessments shall be remitted to the National Treasury and shall accrue to the General Fund pursuant to Section 44, Chapter 5,
Book VI of E.O. No. 292.
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 Administration and Support Services P 11,885,000 P 5,595,000 P 17,480,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 11,885,000 5,595,000 17,480,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 11,885,000 5,595,000 17,480,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legal Services to Government-Owned and/or Controlled
Corporations 19,859,000 1,887,000 1,411,000 23,157,000
22 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal services to government-owned and/or
controlled corporations 19,859,000 1,887,000 1,411,000 23,157,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 19,859,000 1,887,000 1,411,000 23,157,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 31,744,000 P 7,482,000 P 1,411,000 P 40,637,000
=============== =============== =============== ===============
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 18,667
Salary Adjustment 933
Contractual, Casual and Emergency Personnel 2,200
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 21,800
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 118
Health Insurance Premiums 75
Employees Compensation Insurance Premiums (ECIP) 36
Representation and Transportation Allowances 3,986
Year-End Bonus and Cash Gift 2,046
5% Year-end Bonus 78
Pensions 1,793
Step Increments for Length of Service 48
Personnel Economic Relief Allowance 588
Additional P500 Allowance 588
Clothing/Uniform Allowance 392
Productivity Incentive Benefits 196
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 9,944
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 31,744
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 130
03 Communication Services 400
04 Repair and Maintenance of Government Facilities 40
05 Repair and Maintenance of Government Vehicles 35
07 Supplies and Materials 900
08 Rents 3,148
14 Water, Illumination and Power Services 1,690
17 Training and Seminar Expenses 52
18 Extraordinary and Miscellaneous Expenses 200
DEPARTMENT OF JUSTICE 23
21 Taxes, Duties and Fees 10
23 Gasoline, Oil and Lubricants 240
24 Fidelity Bonds and Insurance Premiums 195
27 Library Books and Materials 100
29 Other Services 342
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 7,482
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 39,226
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 226
38 Information Technology (IT) Equipment Outlay 1,185
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,411
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 40,637
===============
H. Office of the Solicitor General
For general administration and support, and operations, as indicated hereunder ..................................................P 144,449,000
=============
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 44,427,000 P 8,289,000 P 1,846,000 P 54,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 44,427,000 8,289,000 1,846,000 54,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legal Services to Government Offices 50,981,000 32,106,000 6,800,000 89,887,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 50,981,000 32,106,000 6,800,000 89,887,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 95,408,000 40,395,000 8,646,000 144,449,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 95,408,000 P 40,395,000 P 8,646,000 P 144,449,000
=============== =============== =============== ===============
24 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 Management and Support Services P 44,427,000 P 8,289,000 P 1,846,000 P 54,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 44,427,000 8,289,000 1,846,000 54,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 44,427,000 8,289,000 1,846,000 54,562,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Legal Services to Government Offices 50,981,000 32,106,000 6,800,000 89,887,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Legal services to the government, its offices
and agencies 46,481,000 24,806,000 5,600,000 76,887,000
2. Operational requirements of Special Committee
on Naturalization, subject to Section 35, Chapter 5,
Book VI of EO No. 292 and chargeable against the
Special Account in the General Fund established
under P.D. No. 736 4,500,000 7,300,000 1,200,000 13,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 50,981,000 32,106,000 6,800,000 89,887,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 95,408,000 P 40,395,000 P 8,646,000 P 144,449,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
DEPARTMENT OF JUSTICE 25
Personal Services
Salaries of Permanent Positions 58,627
Salary Adjustment 2,931
Contractual, Casual and Emergency Personnel 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 62,558
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 3,000
PAG-IBIG Contributions 431
Health Insurance Premiums 269
Employees Compensation Insurance Premiums (ECIP) 130
Representation and Transportation Allowances 9,736
Honoraria 4,500
Year-End Bonus and Cash Gift 6,676
5% Year-end Bonus 244
Pensions 1,000
Step Increments for Length of Service 148
Longevity Pay 272
Personnel Economic Relief Allowance 2,148
Additional P500 Allowance 2,148
Clothing/Uniform Allowance 1,432
Productivity Incentive Benefits 716
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 32,850
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 95,408
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,500
03 Communication Services 5,250
04 Repair and Maintenance of Government Facilities 2,176
05 Repair and Maintenance of Government Vehicles 979
07 Supplies and Materials 6,000
08 Rents 1,807
14 Water, Illumination and Power Services 6,486
17 Training and Seminar Expenses 1,542
18 Extraordinary and Miscellaneous Expenses 690
19 Confidential and Intelligence Expenses 1,150
23 Gasoline, Oil and Lubricants 1,145
24 Fidelity Bonds and Insurance Premiums 500
27 Library Books and Materials 1,405
29 Other Services 8,765
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 40,395
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 135,803
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 2,046
38 Information Technology (IT) Equipment Outlay 6,600
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 8,646
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
26 GENERAL APPROPRIATIONS ACT, FY 2002
TOTAL NEW APPROPRIATIONS 144,449
===============
I. Parole and Probation Administration
For general administration and support, support to operations, and operations, including locally-funded project as indicated hereunder...........
.........................................................................................................................................P 338,980,000
=============
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 37,195,000 P 11,447,000 P 800,000 P 49,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 37,195,000 11,447,000 800,000 49,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 507,000 56,000 563,000
b. Policy Formulation on the Administration of Parole
and Probation System 6,945,000 701,000 7,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 7,452,000 757,000 8,209,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Policy Formulation on the Administration of the
Parole and Probation System 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 296,225,000 34,013,000 800,000 331,038,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. National Crime Information System 7,942,000 7,942,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 7,942,000 7,942,000
DEPARTMENT OF JUSTICE 27
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 7,942,000 7,942,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 296,225,000 P 34,013,000 P 8,742,000 P 338,980,000
=============== =============== =============== ===============
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 37,195,000 P 11,447,000 P 800,000 P 49,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 37,195,000 5,571,000 50,000 42,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 37,195,000 5,571,000 50,000 42,816,000
2. Regional Offices 5,876,000 750,000 6,626,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 5,876,000 750,000 6,626,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 369,000 50,000 419,000
2. Region I 595,000 50,000 645,000
3. Cordillera Administrative Region 251,000 50,000 301,000
4. Region II 273,000 50,000 323,000
5. Region III 426,000 50,000 476,000
6. Region IV 583,000 50,000 633,000
7. Region V 329,000 50,000 379,000
8. Region VI 415,000 50,000 465,000
9. Region VII 294,000 50,000 344,000
10. Region VIII 458,000 50,000 508,000
28 GENERAL APPROPRIATIONS ACT, FY 2002
11. Region IX 267,000 50,000 317,000
12. Region X 349,000 50,000 399,000
13. Region XI 298,000 50,000 348,000
14. Region XII 485,000 50,000 535,000
15. Region XIII 484,000 50,000 534,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 37,195,000 11,447,000 800,000 49,442,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 507,000 56,000 563,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical Activities 507,000 56,000 563,000
b. Policy Formulation on the Administration of Parole
and Probation System 6,945,000 701,000 7,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation on the administration of the
parole and probation system 6,945,000 701,000 7,646,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 7,452,000 757,000 8,209,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Policy Formulation on the Administration of the
Parole and Probation System 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Regional Operations 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Administration of the Parole and
Probation System 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 42,037,000 2,827,000 44,864,000
2. Region I 15,540,000 1,295,000 16,835,000
3. Cordillera Administrative Region 8,289,000 841,000 9,130,000
4. Region II 9,785,000 1,095,000 10,880,000
5. Region III 19,617,000 1,411,000 21,028,000
6. Region IV 34,285,000 2,783,000 37,068,000
7. Region V 12,348,000 908,000 13,256,000
8. Region VI 19,048,000 1,988,000 21,036,000
9. Region VII 25,019,000 2,406,000 27,425,000
10. Region VIII 14,280,000 1,359,000 15,639,000
11. Region IX 10,462,000 865,000 11,327,000
DEPARTMENT OF JUSTICE 29
12. Region X 12,683,000 1,159,000 13,842,000
13. Region XI 11,832,000 1,242,000 13,074,000
14. Region XII 8,128,000 1,016,000 9,144,000
15. Region XIII 8,225,000 614,000 8,839,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 251,578,000 21,809,000 273,387,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 296,225,000 P 34,013,000 P 800,000 P 331,038,000
=============== =============== =============== ===============
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 213,619
Salary Adjustment 10,681
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 224,300
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 4,818
PAG-IBIG Contributions 1,495
Health Insurance Premiums 937
Employees Compensation Insurance Premiums (ECIP) 457
Representation and Transportation Allowances 14,145
Honoraria 2,211
Year-End Bonus and Cash Gift 24,010
5% Year-end Bonus 890
Step Increments for Length of Service 544
Personnel Economic Relief Allowance 7,440
Additional P500 Allowance 7,440
Clothing/Uniform Allowance 4,960
Productivity Incentive Benefits 2,480
Magna Carta of Public Health Workers per R.A. 7305 98
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 71,925
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 296,225
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 10,316
03 Communication Services 4,069
04 Repair and Maintenance of Government Facilities 119
30 GENERAL APPROPRIATIONS ACT, FY 2002
05 Repair and Maintenance of Government Vehicles 169
07 Supplies and Materials 4,602
08 Rents 3,545
14 Water, Illumination and Power Services 3,252
17 Training and Seminar Expenses 1,045
18 Extraordinary and Miscellaneous Expenses 1,100
23 Gasoline, Oil and Lubricants 357
24 Fidelity Bonds and Insurance Premiums 173
29 Other Services 5,266
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 34,013
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 330,238
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 800
38 Information Technology (IT) Equipment Outlay 7,942
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 8,742
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 338,980
===============
J. Public Attorney's Office
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 524,015,000
=============
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 42,542,000 P 2,132,000 P 44,674,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 42,542,000 2,132,000 44,674,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 17,293,000 133,000 17,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 17,293,000 133,000 17,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF JUSTICE 31
III. Operations
a. Legal and Counselling Services 431,166,000 29,956,000 793,000 461,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 431,166,000 29,956,000 793,000 461,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 491,001,000 32,221,000 793,000 524,015,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 491,001,000 P 32,221,000 P 793,000 P 524,015,000
=============== =============== =============== ===============
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 42,542,000 P 2,132,000 P 44,674,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 42,542,000 2,132,000 44,674,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 42,542,000 2,132,000 44,674,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Statistical Services 17,293,000 133,000 17,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Statistical activities 17,293,000 133,000 17,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 17,293,000 133,000 17,426,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Legal and Counselling Services 431,166,000 29,956,000 793,000 461,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision of legal services to indigent person
in civil, administrative and criminal cases 431,166,000 29,956,000 793,000 461,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 431,166,000 29,956,000 793,000 461,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
32 GENERAL APPROPRIATIONS ACT, FY 2002
TOTAL PROGRAMS AND ACTIVITIES P 491,001,000 P 32,221,000 P 793,000 P 524,015,000
=============== =============== =============== ===============
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 325,698
Salary Adjustment 16,285
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 341,983
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,065
PAG-IBIG Contributions 2,106
Health Insurance Premiums 1,317
Employees Compensation Insurance Premiums (ECIP) 633
Representation and Transportation Allowances 62,590
Year-End Bonus and Cash Gift 35,914
5% Year-end Bonus 1,357
Step Increments for Length of Service 816
Personnel Economic Relief Allowance 10,525
Additional P500 Allowance 10,525
Clothing/Uniform Allowance 7,016
Allowance of PDO Lawyers and Employees Assigned in Night Courts 576
Productivity Incentive Benefits 3,508
Inquest Allowance of PDO Lawyers 10,070
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 149,018
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 491,001
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,243
03 Communication Services 3,425
05 Repair and Maintenance of Government Vehicles 267
07 Supplies and Materials 10,000
08 Rents 6,660
14 Water, Illumination and Power Services 3,404
17 Training and Seminar Expenses 562
18 Extraordinary and Miscellaneous Expenses 1,373
23 Gasoline, Oil and Lubricants 294
24 Fidelity Bonds and Insurance Premiums 279
27 Library Books and Materials 1,399
29 Other Services 3,315
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 32,221
DEPARTMENT OF JUSTICE 33
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 523,222
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 100
38 Information Technology (IT) Equipment Outlay 693
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 793
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 524,015
===============
GENERAL SUMMARY
DEPARTMENT OF JUSTICE
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 1,161,325,000 P 192,738,000 P 365,300,000 P 1,719,363,000
B. Bureau of Corrections 351,636,000 361,892,000 2,316,000 715,844,000
C. Bureau of Immigration 146,987,000 58,640,000 100,000 205,727,000
D. Commission on the Settlement of Land Problems 19,679,000 1,106,000 50,000 20,835,000
E. Land Registration Authority 405,421,000 50,366,000 100,000 455,887,000
F. National Bureau of Investigation 385,087,000 205,169,000 25,320,000 615,576,000
G. Office of the Government Corporate Counsel 31,744,000 7,482,000 1,411,000 40,637,000
H. Office of the Solicitor General 95,408,000 40,395,000 8,646,000 144,449,000
I. Parole and Probation Administration 296,225,000 34,013,000 8,742,000 338,980,000
J. Public Attorney's Office 491,001,000 32,221,000 793,000 524,015,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of Justice P 3,384,513,000 P 984,022,000 P 412,778,000 P 4,781,313,000
=============== =============== =============== ===============