XX. DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder....................................................................................................................P 2,099,220,000
===============
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 83,608,000 P 90,096,000 P 173,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 83,608,000 90,096,000 173,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Development of Policies, Plans and Programs 68,832,000 79,646,000 148,478,000
b. Capability Building of and Technical Assistance to
Intermediaries 249,457,000 44,200,000 2,000,000 295,657,000
c. Support Services on Social Protection and Promotion
of Rights and Welfare of the Poor and the Disadvatanged 85,633,000 325,280,000 7,000,000 417,913,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 403,922,000 449,126,000 9,000,000 862,048,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 487,530,000 539,222,000 9,000,000 1,035,752,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Comprehensive Integrated Delivery of Social Services 627,000,000 627,000,000
b. SEA-Kaunlaran II (Livelihood Development Project) 4,000,000 4,000,000
c. Productivity Skills Capability Building Program for
" Socially Disadvantaged Women
23,760,000 4,435,000 28,195,000 "
" d. Improvement/Rehabilitation of Building, Field Office IV
15,000,000 15,000,000 "
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Locally-Funded Project(s) 23,760,000 635,435,000 15,000,000 674,195,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Early Childhood Development Projects ADB (L)
1606/1607 PHI IBRD (L) 4301 PH 16,927,000 361,346,000 378,273,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,204,000 83,826,000 86,030,000
Loan Proceeds 14,723,000 277,520,000 292,243,000
b. Improvement of Vocational Rehabilitation Centers for
Persons with Disabilities (JICA Grant) 6,000,000 6,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 6,000,000 6,000,000
c. Street Children Village (Gov't. of Japan-Grant) 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 16,927,000 372,346,000 389,273,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 40,687,000 1,007,781,000 15,000,000 1,063,468,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 528,217,000 P 1,547,003,000 P 24,000,000 P 2,099,220,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Funds. The amounts herein appropriated for the implementation of the various programs/activities/projects (P/A/P)s of the Department
of Social Welfare and Development (DSWD) may be modified/reallocated in accordance with the organization structure and staffing summary as may be
approved by the Department of Budget and Management (DBM) pursuant to Executive Order No. 15 dated August 20, 1998.
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 83,608,000 P 90,096,000 P 173,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 83,608,000 90,096,000 173,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 83,608,000 90,096,000 173,704,000
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 3
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 83,608,000 90,096,000 173,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Development of Policies, Plans and Programs 68,832,000 79,646,000 148,478,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and Enhancement of Policies and Plans 8,349,000 7,441,000 15,790,000
2. Programs Development and Promotion 53,685,000 69,704,000 123,389,000
3. Standard-setting, Licensing, Accreditation and
Compliance Monitoring 6,798,000 2,501,000 9,299,000
b. Capability Building of and Technical Assistance to
Intermediaries 249,457,000 44,200,000 2,000,000 295,657,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Training and Capability Building Program of
Intermediaries 6,335,000 2,924,000 9,259,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 6,335,000 2,924,000 9,259,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Social Welfare and Development Institute 6,335,000 2,924,000 9,259,000
2. Provision of Technical Assistance and Related
Services to Intermediaries 243,122,000 41,276,000 2,000,000 286,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
b. Field Offices 243,122,000 41,276,000 2,000,000 286,398,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 30,432,000 3,893,000 34,325,000
2. Region I 13,894,000 2,619,000 16,513,000
3. Cordillera Administrative Region 13,175,000 2,284,000 15,459,000
4. Region II 13,485,000 2,383,000 15,868,000
5. Region III 16,604,000 3,862,000 20,466,000
6. Region IV 23,063,000 4,117,000 27,180,000
7. Region V 15,656,000 2,604,000 18,260,000
8. Region VI 16,854,000 2,395,000 19,249,000
9. Region VII 16,452,000 3,243,000 19,695,000
10. Region VIII 15,386,000 2,570,000 17,956,000
11. Region IX 18,520,000 2,206,000 2,000,000 22,726,000
12. Region X 14,606,000 2,460,000 17,066,000
13. Region XI 15,406,000 2,327,000 17,733,000
14. Region XII 14,575,000 2,364,000 16,939,000
15. Region XIII-CARAGA 5,014,000 1,949,000 6,963,000
4 GENERAL APPROPRIATIONS ACT, FY 2002
c. Support Services on Social Protection and Promotion
of Rights and Welfare of the Poor and the Disadvatanged 85,633,000 325,280,000 7,000,000 417,913,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Augmentation and Support Services to
Intermediaries in their Implementation of Social
Welfare and Development Programs and Activities for
Distressed and Displaced Individuals, Families and
Communities in Especially Difficult Circumstances
Including Victims of Disaster and Calamity 152,957,000 152,957,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Assistance to Victims of Disasters and
Natural Calamities Including Handling and
Hauling of Commodity Donations 63,767,000 63,767,000
b. Assistance to Persons with Disability and
Senior Citizens 22,861,000 22,861,000
c. Protective Services for Individuals and
Families in Especially Difficult Circumstances 66,329,000 66,329,000
2. Protective and Rehabilitation Services for
Center-based Constituents 85,633,000 172,323,000 7,000,000 264,956,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Field Offices 85,633,000 172,323,000 7,000,000 264,956,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 26,645,000 41,482,000 4,200,000 72,327,000
2. Region I 6,129,000 9,426,000 15,555,000
3. Cordillera Administrative Region 910,000 8,432,000 9,342,000
4. Region II 1,776,000 5,619,000 7,395,000
5. Region III 8,449,000 16,091,000 1,000,000 25,540,000
6. Region IV 1,835,000 8,857,000 10,692,000
7. Region V 2,175,000 10,474,000 12,649,000
8. Region VI 2,262,000 5,575,000 500,000 8,337,000
9. Region VII 8,522,000 12,135,000 20,657,000
10. Region VIII 5,050,000 8,558,000 13,608,000
11. Region IX 7,925,000 10,067,000 17,992,000
12. Region X 4,459,000 8,709,000 13,168,000
13. Region XI 7,019,000 13,979,000 1,000,000 21,998,000
14. Region XII 2,477,000 8,415,000 10,892,000
15. Region XIII-CARAGA 4,504,000 300,000 4,804,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 403,922,000 449,126,000 9,000,000 862,048,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 487,530,000 P 539,222,000 P 9,000,000 P 1,035,752,000
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 5
=============== =============== =============== ===============
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 346,487
Salary Adjustment 17,323
Contractual, Casual and Emergency Personnel 36,559
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 400,369
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 4,447
PAG-IBIG Contributions 3,116
Health Insurance Premiums 1,950
Employees Compensation Insurance Premiums (ECIP) 946
Representation and Transportation Allowances 8,264
Year-End Bonus and Cash Gift 41,812
5% Year-end Bonus 1,444
Step Increments for Length of Service 885
Personnel Economic Relief Allowance 15,504
Additional P500 Allowance 15,504
Laundry Allowance 246
Clothing/Uniform Allowance 10,336
Subsistence Allowance 1,299
Productivity Incentive Benefits 5,168
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 110,921
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 511,290
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 41,506
03 Communication Services 12,335
04 Repair and Maintenance of Government Facilities 13,525
05 Repair and Maintenance of Government Vehicles 5,364
06 Transportation Services 4,736
07 Supplies and Materials 131,799
08 Rents 1,395
10 Grants, Subsidies and Contributions 687,859
14 Water, Illumination and Power Services 17,083
17 Training and Seminar Expenses 50,900
6 GENERAL APPROPRIATIONS ACT, FY 2002
18 Extraordinary and Miscellaneous Expenses 2,664
23 Gasoline, Oil and Lubricants 5,178
24 Fidelity Bonds and Insurance Premiums 5,591
27 Library Books and Materials 686
29 Other Services 194,036
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,174,657
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,685,947
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 24,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 24,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 1,709,947
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 16,927
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 16,927
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 16,927
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 3,294
03 Communication Services 984
05 Repair and Maintenance of Government Vehicles 3,017
06 Transportation Services 750
07 Supplies and Materials 76,948
10 Grants, Subsidies and Contributions 4,755
14 Water, Illumination and Power Services 1,225
17 Training and Seminar Expenses 157,384
18 Extraordinary and Miscellaneous Expenses 120
21 Taxes, Duties and Fees 11,600
23 Gasoline, Oil and Lubricants 575
24 Fidelity Bonds and Insurance Premiums 100
29 Other Services 111,594
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 372,346
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 389,273
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 389,273
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 2,099,220
===============
B. Council for the Welfare of Children and Youth
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 7
For general administration and support, and operations, as indicated hereunder.......................................................P 14,825,000
============
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 2,896,000 P 4,005,000 P 6,901,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 2,896,000 4,005,000 6,901,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy Formulation and Coordination 2,923,000 4,740,000 261,000 7,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,923,000 4,740,000 261,000 7,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 5,819,000 8,745,000 261,000 14,825,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 5,819,000 P 8,745,000 P 261,000 P 14,825,000
=============== =============== =============== ===============
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
8 GENERAL APPROPRIATIONS ACT, FY 2002
I. General Administration and Support
a. General Administration and Support Services P 2,896,000 P 4,005,000 P 6,901,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 2,896,000 4,005,000 6,901,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 2,896,000 4,005,000 6,901,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy Formulation and Coordination 2,923,000 4,740,000 261,000 7,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of policies and coordination of the
implementation of all laws for the welfare of
children and youth 2,923,000 4,740,000 261,000 7,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,923,000 4,740,000 261,000 7,924,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 5,819,000 P 8,745,000 P 261,000 P 14,825,000
=============== =============== =============== ===============
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 3,968
Salary Adjustment 198
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 4,166
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 31
Health Insurance Premiums 19
Employees Compensation Insurance Premiums (ECIP) 10
Representation and Transportation Allowances 293
Honoraria 367
Year-End Bonus and Cash Gift 456
5% Year-end Bonus 16
Step Increments for Length of Service 11
Personnel Economic Relief Allowance 150
Additional P500 Allowance 150
Clothing/Uniform Allowance 100
Productivity Incentive Benefits 50
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,653
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 9
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 5,819
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,840
03 Communication Services 580
04 Repair and Maintenance of Government Facilities 250
05 Repair and Maintenance of Government Vehicles 150
07 Supplies and Materials 991
08 Rents 110
14 Water, Illumination and Power Services 340
17 Training and Seminar Expenses 608
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 140
24 Fidelity Bonds and Insurance Premiums 110
29 Other Services 3,546
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 8,745
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 14,564
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
38 Information Technology (IT) Equipment Outlay 261
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 261
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 14,825
===============
C. Inter-Country Adoption Board
For general administration and support, and operations, as indicated hereunder.......................................................P 19,076,000
============
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 1,937,000 P 6,008,000 P 100,000 P 8,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 1,937,000 6,008,000 100,000 8,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
10 GENERAL APPROPRIATIONS ACT, FY 2002
II. Operations
a. Formulation and Implementation of Rules, Regulations,
and Guidelines on Inter-Country Adoption, from Application
to Finalization of Adoption, Including Post-Adoption
Services 381,000 8,258,000 300,000 8,939,000
b. Licensing and Accreditation of Foreign Adoption
Agencies Including International Networking 942,000 1,150,000 2,092,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,323,000 9,408,000 300,000 11,031,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,260,000 15,416,000 400,000 19,076,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,260,000 P 15,416,000 P 400,000 P 19,076,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Income. Out of the amounts herein appropriated for maintenance and other operating expenses and capital outlays, Fourteen Million
Pesos (P14,000,000) shall be sourced from the fees, charges and assessments collected by the Inter-Country Adoption Board pursuant to R.A. No. 8043,
series of 1995, subject to a Special Budget in accordance with Section 35, 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 1,937,000 P 6,008,000 P 100,000 P 8,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 1,937,000 6,008,000 100,000 8,045,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Formulation and Implementation of Rules, Regulations,
and Guidelines on Inter-Country Adoption, from Application
to Finalization of Adoption, Including Post-Adoption
Services 381,000 8,258,000 300,000 8,939,000
b. Licensing and Accreditation of Foreign Adoption
Agencies Including International Networking 942,000 1,150,000 2,092,000
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 11
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,323,000 9,408,000 300,000 11,031,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,260,000 P 15,416,000 P 400,000 P 19,076,000
=============== =============== =============== ===============
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 2,456
Salary Adjustment 123
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,579
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 18
Health Insurance Premiums 11
Employees Compensation Insurance Premiums (ECIP) 6
Representation and Transportation Allowances 100
Year-End Bonus and Cash Gift 277
5% Year-end Bonus 10
Step Increments for Length of Service 7
Personnel Economic Relief Allowance 84
Additional P500 Allowance 84
Clothing/Uniform Allowance 56
Productivity Incentive Benefits 28
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 681
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,260
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 662
03 Communication Services 672
04 Repair and Maintenance of Government Facilities 900
05 Repair and Maintenance of Government Vehicles 30
06 Transportation Services 670
07 Supplies and Materials 3,060
10 Grants, Subsidies and Contributions 400
14 Water, Illumination and Power Services 278
17 Training and Seminar Expenses 1,250
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 70
24 Fidelity Bonds and Insurance Premiums 120
12 GENERAL APPROPRIATIONS ACT, FY 2002
29 Other Services 7,224
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 15,416
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 18,676
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 400
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 19,076
===============
D. National Council for the Welfare of Disabled Persons
For general administration and support, and operations, as indicated hereunder.......................................................P 22,657,000
============
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 6,949,000 P 4,283,000 P 11,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,949,000 4,283,000 11,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy and Plan Formulation, Coordination,
Rationalization and Integration of Disability Prevention
and Rehabilitation Programs 5,431,000 4,994,000 1,000,000 11,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,431,000 4,994,000 1,000,000 11,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 12,380,000 9,277,000 1,000,000 22,657,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 12,380,000 P 9,277,000 P 1,000,000 P 22,657,000
=============== =============== =============== ===============
Special Provision(s)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 13
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 6,949,000 P 4,283,000 P 11,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 6,949,000 4,283,000 11,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,949,000 4,283,000 11,232,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Policy and Plan Formulation, Coordination,
Rationalization and Integration of Disability Prevention
and Rehabilitation Programs 5,431,000 4,994,000 1,000,000 11,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Policy and plan formulation coordination and
rationalization and integration of disability
prevention and rehabilitation programs 5,431,000 4,994,000 1,000,000 11,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 5,431,000 4,994,000 1,000,000 11,425,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 12,380,000 P 9,277,000 P 1,000,000 P 22,657,000
=============== =============== =============== ===============
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 8,806
Salary Adjustment 440
Contractual, Casual and Emergency Personnel 252
14 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 9,498
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 70
Health Insurance Premiums 44
Employees Compensation Insurance Premiums (ECIP) 22
Representation and Transportation Allowances 443
Honoraria 174
Year-End Bonus and Cash Gift 1,025
5% Year-end Bonus 37
Step Increments for Length of Service 23
Personnel Economic Relief Allowance 348
Additional P500 Allowance 348
Clothing/Uniform Allowance 232
Productivity Incentive Benefits 116
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,882
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 12,380
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,183
03 Communication Services 532
05 Repair and Maintenance of Government Vehicles 450
07 Supplies and Materials 744
08 Rents 960
10 Grants, Subsidies and Contributions 643
14 Water, Illumination and Power Services 760
17 Training and Seminar Expenses 458
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 124
24 Fidelity Bonds and Insurance Premiums 87
29 Other Services 3,256
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 9,277
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 21,657
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays