XVI. DEPARTMENT OF LABOR AND EMPLOYMENT
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded projects and foreign-assisted project,
of which P1,199,337,000 shall be from the regular appropriation and P51,472,000 from the Special Account in the General Fund, as indicated hereunder..
.......................................................................................................................................P 1,250,809,000
===============
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 154,770,000 P 93,705,000 P 5,425,000 P 253,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 154,770,000 93,705,000 5,425,000 253,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion and Maintenance of Local Employment 10,586,000 6,517,000 17,103,000
b. Promotion and Maintenance of Industrial Peace 7,516,000 9,409,000 16,925,000
c. Promotion and Maintenance of Appropriate Working
Conditions and Standards 15,390,000 3,454,000 18,844,000
d. Promotion and Maintenance of Rural Workers' Welfare 17,647,000 8,757,000 26,404,000
e. Promotion and Maintenance of Family Welfare and the
Welfare of Women and the Youth 9,223,000 5,831,000 15,054,000
f. Labor and Employment Statistics 11,761,000 7,961,000 19,722,000
g. Legal Services 8,274,000 1,650,000 9,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 80,397,000 43,579,000 123,976,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Maintenance of Industrial Peace 88,678,000 6,207,000 94,885,000
b. Promotion of Employment and Workers' Welfare 254,361,000 370,815,000 625,176,000
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
c. Enforcement of Labor Laws, Regulations and Standards 51,938,000 22,429,000 74,367,000
d. Verification of Overseas Workers' Conditions of Work 49,402,000 2,070,000 51,472,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 444,379,000 401,521,000 845,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 679,546,000 538,805,000 5,425,000 1,223,776,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Computerization Program 300,000 300,000
b. Prevention of Job Losses and Assistance to Displaced Workers 21,733,000 21,733,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 22,033,000 22,033,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Community Action on Child Labor under the Fifth
Country Program for Children (UNICEF Grant) 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 5,000,000 22,033,000 27,033,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 684,546,000 P 560,838,000 P 5,425,000 P 1,250,809,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Income Collected by the Department of Labor and Employment (DOLE) to Cover Authorized Appropriations. Receipts from the collection of
verification fees earned in foreign posts shall be duly remitted to the National Treasury in order to cover the appropriations herein authorized,
without prejudice to the retention abroad of foreign currency earnings to set up a working fund for the administrative and operational expenses of
the DOLE's Foreign Service Officers, subject to rules and regulations approved by the Department of Labor and Employment, Department of Budget and
Management and the National Treasury: PROVIDED, That the total amount of the income retained as working fund and the subsequent allotments to be
released for the Department's foreign posts shall not exceed the appropriations herein authorized for the purpose.
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
DEPARTMENT OF LABOR AND EMPLOYMENT 3
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administration and Support Services P 154,770,000 P 93,705,000 P 5,425,000 P 253,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 83,636,000 25,489,000 109,125,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 83,636,000 25,489,000 109,125,000
2. Regional Offices 71,134,000 68,216,000 5,425,000 144,775,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General Management and Supervision 71,134,000 68,216,000 5,425,000 144,775,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 5,449,000 16,921,000 585,000 22,955,000
2. Region I 4,745,000 4,462,000 9,207,000
3. Cordillera Administrative Region 3,974,000 2,528,000 2,500,000 9,002,000
4. Region II 5,133,000 2,524,000 7,657,000
5. Region III 5,065,000 5,015,000 10,080,000
6. Region IV 4,676,000 7,124,000 11,800,000
7. Region V 4,748,000 2,209,000 6,957,000
8. Region VI 4,765,000 3,540,000 585,000 8,890,000
9. Region VII 4,843,000 5,648,000 585,000 11,076,000
10. Region VIII 4,906,000 2,220,000 585,000 7,711,000
11. Region IX 4,864,000 3,018,000 7,882,000
12. Region X 4,736,000 3,298,000 8,034,000
13. Region XI 5,063,000 3,208,000 585,000 8,856,000
14. Region XII 4,900,000 3,582,000 8,482,000
15. Region XIII 3,267,000 2,919,000 6,186,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 154,770,000 93,705,000 5,425,000 253,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Promotion and Maintenance of Local Employment 10,586,000 6,517,000 17,103,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
development of standards for the promotion of
employment 10,586,000 6,517,000 17,103,000
b. Promotion and Maintenance of Industrial Peace 7,516,000 9,409,000 16,925,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
4 GENERAL APPROPRIATIONS ACT, FY 2002
development of standards for the promotion and
maintenance of industrial peace 6,451,000 6,666,000 13,117,000
2. Subsidy for Tripartite Industrial Peace Council
per E.O. No. 40 1,065,000 766,000 1,831,000
3. Attendance in local, regional, international
conferences and participation of tripartite
delegation in the international labor organization
Geneva, Switzerland 1,977,000 1,977,000
c. Promotion and Maintenance of Appropriate Working
Conditions and Standards 15,390,000 3,454,000 18,844,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
development of standards for the promotion and
development of appropriate working conditions and
standards 15,390,000 3,454,000 18,844,000
d. Promotion and Maintenance of Rural Workers' Welfare 17,647,000 8,757,000 26,404,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
development of standards for the promotion of rural
workers welfare 17,647,000 8,757,000 26,404,000
e. Promotion and Maintenance of Family Welfare and the
Welfare of Women and the Youth 9,223,000 5,831,000 15,054,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy formulation, program planning and
development of standards for the family welfare and
the welfare of women and the youth 9,223,000 5,831,000 15,054,000
f. Labor and Employment Statistics 11,761,000 7,961,000 19,722,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Maintenance of labor and employment statistics 11,761,000 7,961,000 19,722,000
g. Legal Services 8,274,000 1,650,000 9,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 80,397,000 43,579,000 123,976,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Promotion and Maintenance of Industrial Peace 88,678,000 6,207,000 94,885,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of appealed cases and/or
settlement of disputes 3,310,000 380,000 3,690,000
2. Promotion and maintenance of industrial peace, Regions 85,368,000 5,827,000 91,195,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 7,513,000 1,112,000 8,625,000
b. Region I 7,860,000 340,000 8,200,000
c. Cordillera Administrative Region 1,251,000 182,000 1,433,000
d. Region II 6,197,000 293,000 6,490,000
e. Region III 8,205,000 161,000 8,366,000
DEPARTMENT OF LABOR AND EMPLOYMENT 5
f. Region IV 9,081,000 713,000 9,794,000
g. Region V 3,320,000 321,000 3,641,000
h. Region VI 11,558,000 144,000 11,702,000
i. Region VII 5,014,000 548,000 5,562,000
j. Region VIII 4,933,000 220,000 5,153,000
k. Region IX 6,608,000 305,000 6,913,000
l. Region X 2,479,000 354,000 2,833,000
m. Region XI 4,688,000 653,000 5,341,000
n. Region XII 5,605,000 271,000 5,876,000
o. Region XIII 1,056,000 210,000 1,266,000
b. Promotion of Employment and Workers' Welfare 254,361,000 370,815,000 625,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Labor Attache Corps 183,935,000 160,258,000 344,193,000
2. Promotion of Rural Employment through
Self-Employment and Entrepreneurship Development
(PRESEED) 24,515,000 24,515,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 746,000 746,000
b. Region I 2,000,000 2,000,000
c. Cordillera Administrative Region 1,138,000 1,138,000
d. Region II 3,029,000 3,029,000
e. Region III 1,754,000 1,754,000
f. Region IV 1,567,000 1,567,000
g. Region V 1,684,000 1,684,000
h. Region VI 1,388,000 1,388,000
i. Region VII 1,451,000 1,451,000
j. Region VIII 1,723,000 1,723,000
k. Region IX 1,597,000 1,597,000
l. Region X 2,115,000 2,115,000
m. Region XI 1,662,000 1,662,000
n. Region XII 1,503,000 1,503,000
o. Region XIII 1,158,000 1,158,000
6 GENERAL APPROPRIATIONS ACT, FY 2002
3. Self-Reliant Organization (SRO) for Plantation Workers 986,000 801,000 1,787,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 986,000 373,000 1,359,000
b. Regional Offices 428,000 428,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Region IX 143,000 143,000
2. Region X 159,000 159,000
3. Region XI 126,000 126,000
4. Organization of the Working Youth and
Leadership and Productivity Formation 2,693,000 2,693,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 105,000 105,000
b. Region I 136,000 136,000
c. Cordillera Administrative Region 136,000 136,000
d. Region II 203,000 203,000
e. Region III 203,000 203,000
f. Region IV 207,000 207,000
g. Region V 218,000 218,000
h. Region VI 173,000 173,000
i. Region VII 111,000 111,000
j. Region VIII 235,000 235,000
k. Region IX 206,000 206,000
l. Region X 220,000 220,000
m. Region XI 237,000 237,000
n. Region XII 174,000 174,000
o. Region XIII 129,000 129,000
5. Promotion of employment and workers' welfare, Regions 69,440,000 10,267,000 79,707,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 11,736,000 1,125,000 12,861,000
b. Region I 4,303,000 783,000 5,086,000
c. Cordillera Administrative Region 3,108,000 591,000 3,699,000
d. Region II 2,990,000 639,000 3,629,000
e. Region III 5,251,000 737,000 5,988,000
f. Region IV 3,666,000 1,395,000 5,061,000
DEPARTMENT OF LABOR AND EMPLOYMENT 7
g. Region V 4,913,000 345,000 5,258,000
h. Region VI 5,159,000 696,000 5,855,000
i. Region VII 5,386,000 623,000 6,009,000
j. Region VIII 3,413,000 520,000 3,933,000
k. Region IX 4,412,000 772,000 5,184,000
l. Region X 4,803,000 650,000 5,453,000
m. Region XI 5,192,000 580,000 5,772,000
n. Region XII 4,406,000 501,000 4,907,000
o. Region XIII 702,000 310,000 1,012,000
6. Workers' Organization and Development 15,199,000 15,199,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 6,329,000 6,329,000
b. Regional Offices 8,870,000 8,870,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 294,000 294,000
2. Region 1 110,000 110,000
3. Cordillera Administrative Region 514,000 514,000
4. Region II 670,000 670,000
5. Region III 716,000 716,000
6. Region IV 1,244,000 1,244,000
7. Region V 504,000 504,000
8. Region VI 436,000 436,000
9. Region VII 786,000 786,000
10. Region VIII 399,000 399,000
11. Region IX 711,000 711,000
12. Region X 894,000 894,000
13. Region XI 710,000 710,000
14. Region XII 552,000 552,000
15. Region XIII 330,000 330,000
7. Year Round Youth Program 1,229,000 1,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 42,000 42,000
b. Region I 48,000 48,000
8 GENERAL APPROPRIATIONS ACT, FY 2002
c. Cordillera Administrative Region 47,000 47,000
d. Region II 68,000 68,000
e. Region III 65,000 65,000
f. Region IV 216,000 216,000
g. Region V 197,000 197,000
h. Region VI 53,000 53,000
i. Region VII 38,000 38,000
j. Region VIII 59,000 59,000
k. Region IX 47,000 47,000
l. Region X 86,000 86,000
m. Region XI 40,000 40,000
n. Region XII 167,000 167,000
o. Region XIII 56,000 56,000
8. Tulong Alalay sa May Kapansanan (TULAY 2000) 7,658,000 7,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 400,000 400,000
b. Region I 471,000 471,000
c. Cordillera Administrative Region 373,000 373,000
d. Region II 487,000 487,000
e. Region III 620,000 620,000
f. Region IV 567,000 567,000
g. Region V 651,000 651,000
h. Region VI 463,000 463,000
i. Region VII 503,000 503,000
j. Region VIII 641,000 641,000
k. Region IX 433,000 433,000
l. Region X 537,000 537,000
m. Region XI 521,000 521,000
n. Region XII 706,000 706,000
o. Region XIII 285,000 285,000
DEPARTMENT OF LABOR AND EMPLOYMENT 9
9. Special Program for the Employment of Students (SPES) 136,614,000 136,614,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 12,287,000 12,287,000
b. Region I 7,239,000 7,239,000
c. Cordillera Administrative Region 5,857,000 5,857,000
d. Region II 8,722,000 8,722,000
e. Region III 9,946,000 9,946,000
f. Region IV 14,448,000 14,448,000
g. Region V 6,033,000 6,033,000
h. Region VI 12,965,000 12,965,000
i. Region VII 5,892,000 5,892,000
j. Region VIII 4,083,000 4,083,000
k. Region IX 9,344,000 9,344,000
l. Region X 6,949,000 6,949,000
m. Region XI 12,830,000 12,830,000
n. Region XII 12,772,000 12,772,000
o. Region XIII 7,247,000 7,247,000
10. Public Employment Service Office (PESO) 11,581,000 11,581,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 11,581,000 11,581,000
c. Enforcement of Labor Laws, Regulations and Standards 51,938,000 22,429,000 74,367,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 14,799,000 6,354,000 21,153,000
2. Region I 2,370,000 811,000 3,181,000
3. Cordillera Administrative Region 1,659,000 601,000 2,260,000
4. Region II 1,860,000 832,000 2,692,000
5. Region III 3,398,000 1,145,000 4,543,000
6. Region IV 3,057,000 3,224,000 6,281,000
7. Region V 3,043,000 936,000 3,979,000
8. Region VI 2,425,000 1,309,000 3,734,000
9. Region VII 4,058,000 1,120,000 5,178,000
10. Region VIII 2,443,000 662,000 3,105,000
11. Region IX 2,382,000 1,003,000 3,385,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
12. Region X 3,217,000 936,000 4,153,000
13. Region XI 4,259,000 1,755,000 6,014,000
14. Region XII 1,933,000 916,000 2,849,000
15. Region XIII 1,035,000 825,000 1,860,000
d. Verification of Overseas Workers' Conditions of Work 49,402,000 2,070,000 51,472,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Verification of overseas employment documents,
subject to the provisions of Section 35, Chapter 5,
Book VI of E.O. No. 292 49,402,000 2,070,000 51,472,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 444,379,000 401,521,000 845,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 679,546,000 P 538,805,000 P 5,425,000 P 1,223,776,000
=============== =============== =============== ===============
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 333,553
Salary Adjustment 16,678
Contractual, Casual and Emergency Personnel 59,231
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 409,462
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 5,454
PAG-IBIG Contributions 2,402
Health Insurance Premiums 1,506
Employees Compensation Insurance Premiums (ECIP) 747
Representation and Transportation Allowances 12,112
Year-End Bonus and Cash Gift 37,717
5% Year-end Bonus 1,390
Step Increments for Length of Service 866
Personnel Economic Relief Allowance 11,862
Additional P500 Allowance 11,862
Overseas Allowance 171,513
Clothing/Uniform Allowance 7,908
Productivity Incentive Benefits 3,954
Magna Carta of Public Health Workers per R.A. 7305 791
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 270,084
DEPARTMENT OF LABOR AND EMPLOYMENT 11
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 679,546
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 62,534
03 Communication Services 23,124
04 Repair and Maintenance of Government Facilities 3,750
05 Repair and Maintenance of Government Vehicles 3,723
06 Transportation Services 2,307
07 Supplies and Materials 27,363
08 Rents 104,907
10 Grants, Subsidies and Contributions 181,821
11 Awards and Indemnities 120
14 Water, Illumination and Power Services 18,273
17 Training and Seminar Expenses 7,612
18 Extraordinary and Miscellaneous Expenses 2,510
23 Gasoline, Oil and Lubricants 4,393
24 Fidelity Bonds and Insurance Premiums 2,652
27 Library Books and Materials 82
29 Other Services 115,667
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 560,838
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,240,384
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 2,500
36 Furniture, Fixtures, Equipment and Books Outlay 2,925
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 5,425
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 1,245,809
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
12 GENERAL APPROPRIATIONS ACT, FY 2002
01 Total Personal Services 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,250,809
===============
B. Institute for Labor Studies
For general administration and support, support to operations, and operations as indicated hereunder.................................P 17,378,000
============
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 Supervision P 3,856,000 P 2,701,000 P 6,557,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,856,000 2,701,000 6,557,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
DEPARTMENT OF LABOR AND EMPLOYMENT 13
a. Review and Formulation of Labor Legislation Including
Monitoring, Evaluation, and Information Dissemination of
Labor Research Studies 2,718,000 1,356,000 1,907,000 5,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,718,000 1,356,000 1,907,000 5,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Studies on All Areas of Labor Administration 3,454,000 1,386,000 4,840,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,454,000 1,386,000 4,840,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 10,028,000 5,443,000 1,907,000 17,378,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 10,028,000 P 5,443,000 P 1,907,000 P 17,378,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts appropriated herein 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 Supervision P 3,856,000 P 2,701,000 P 6,557,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 3,856,000 2,701,000 6,557,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Review and Formulation of Labor Legislation Including
Monitoring, Evaluation, and Information Dissemination of
Labor Research Studies 2,718,000 1,356,000 1,907,000 5,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,718,000 1,356,000 1,907,000 5,981,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Research and Studies on All Areas of Labor Administration 3,454,000 1,386,000 4,840,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
14 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Operations 3,454,000 1,386,000 4,840,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 10,028,000 P 5,443,000 P 1,907,000 P 17,378,000
=============== =============== =============== ===============
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 7,000
Salary Adjustment 350
Contractual, Casual and Emergency Personnel 533
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 7,883
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 52
Health Insurance Premiums 32
Employees Compensation Insurance Premiums (ECIP) 17
Representation and Transportation Allowances 444
Year-End Bonus and Cash Gift 795
5% Year-end Bonus 29
Step Increments for Length of Service 20
Personnel Economic Relief Allowance 252
Additional P500 Allowance 252
Clothing/Uniform Allowance 168
Productivity Incentive Benefits 84
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,145
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 10,028
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 372
03 Communication Services 320
04 Repair and Maintenance of Government Facilities 110
05 Repair and Maintenance of Government Vehicles 120
07 Supplies and Materials 541
08 Rents 320
14 Water, Illumination and Power Services 401
17 Training and Seminar Expenses 310
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 109
24 Fidelity Bonds and Insurance Premiums 100
29 Other Services 2,660
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 5,443
DEPARTMENT OF LABOR AND EMPLOYMENT 15
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 15,471
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays