XXVIII. THE JUDICIARY
A. Supreme Court of the Philippines and the Lower Courts
For general administration and support, and operations, including locally-funded project, as indicated hereunder..................P 6,410,318,000
===============
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 870,192,000 P 302,130,000 P 13,000,000 P 1,185,322,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 870,192,000 302,130,000 13,000,000 1,185,322,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Regional Trial Court Cases 2,850,828,000 82,906,000 2,933,734,000
b. Adjudication of Metropolitan Court Cases 220,927,000 9,191,000 230,118,000
c. Adjudication of Municipal Trial Court Cases in Cities 397,665,000 13,820,000 411,485,000
d. Adjudication of Municipal Circuit Court Cases 750,358,000 31,911,000 782,269,000
e. Adjudication of Municipal Court Cases 687,517,000 40,410,000 727,927,000
f. Adjudication of Shari'a District Court Cases 11,748,000 3,889,000 15,637,000
g. Adjudication of Shari'a Circuit Court Cases 73,736,000 6,840,000 80,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,992,779,000 188,967,000 5,181,746,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 5,862,971,000 491,097,000 13,000,000 6,367,068,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Subsidy to the Integrated Bar of the Philippines for
Assistance to Poor Litigant Under the Expanded Legal Aid
Program 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Sub-total, Locally-Funded Project(s) 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. Judicial Reform Program 23,250,000 23,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 23,250,000 23,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 23,250,000 23,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 43,250,000 43,250,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 5,862,971,000 P 534,347,000 P 13,000,000 P 6,410,318,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Augmentation of Any Item in the Court's Appropriations. Any savings in the appropriations of the Supreme Court and the Lower Courts may be
utilized by the Chief Justice of the Supreme Court to augment any item of the Court's appropriations for: (a) printing of decisions and publication
of 'Philippine Reports' and training information materials; (b) repair, maintenance and improvement of the Supreme Court and the Lower Court
facilities; (c) commutable terminal leaves of Justices and other personnel of the Supreme Court and payment of adjusted pension rates to retired
Justices entitled thereto pursuant to Administrative Matter No. 91-8-225-C.A.; (d) repair, maintenance and improvement and other operating expenses
of the court's libraries and other facilities, including purchase of books and periodicals, journals and equipment; (e) purchase, maintenance and
improvement of printing equipment; (f) necessary expenses for the employment of temporary, contractual, and casual employees, for judicial
administration; (g) maintenance and improvement of the Court's Electronic Data Processing System; (h) extraordinary expenses of the Chief
Justice, attendance in international conferences and conduct of training programs; (i) commutable representation and transportation allowances and
fringe benefits for Justices, Clerks of Courts, Court Administrator, Chiefs of Offices and other Court personnel in accordance with the rates
prescribed by law; (j) compensation of attorneys-de-officio; (k) extraordinary and miscellaneous expenses of Municipal Trial Court Judges,
Municipal Circuit Trial Court Judges and Shari'a Circuit Court Judges; and (l) for other official purposes subject to accounting and auditing rules
and regulations: PROVIDED, That any increases in salary and allowances shall be in accordance with the rates and levels authorized under R.A. No.
6758 and R.A. No. 6686 as amended by R.A. No. 8441.
2. Use of Appropriations for Printing and/or Publication of the Philippine Reports. The Supreme Court is authorized to use its appropriations
alloted for printing and publication and to engage the services of government and/or private printers in the printing and/or publication of
'Philippine Reports' and other judicial publications, subject to public bidding and to pertinent accounting and auditing rules and regulations.
3. Expenses for Official Travel. The Chief Justice may authorize, within the limits as may be imposed under Section 72, Chapter 7, Book VI of
E.O. No. 292, the reimbursement of actual and reasonable expenses, supported by receipts, incurred during official travel in carrying out the
supervisory functions of the Supreme Court over Lower Courts, subject to pertinent accounting and auditing rules and regulations.
4. Payment of Adjusted Pension Rates to Retired Justices. The amount herein appropriated for payment of pensions to retired judges and justices
shall include the payment of pensions at the adjusted rates to retired justices of the Supreme Court entitled thereto pursuant to the ruling of the
Court in Administrative Matter No. 91-8-225-C.A.
5. Revolving Fund. The income of the Supreme Court of the Philippines and the Lower Courts not exceeding Twenty Million Pesos (P20,000,000)
shall be constituted into a revolving fund which shall be used for: (1) training and staff development; (2) payment of honorarium of bar examiners,
per diems of bar watchers and other expenses necessary in the conduct of bar examinations; (3) defraying costs and expenses in the operation of the
Judicial Academy of the Philippines; (4) payment of valid obligations that may be approved by the Governing Board of the Judicial Academy of the
Philippines; and (5) expenses incurred in the printing of the Philippine reports and other publications.
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:
THE JUDICIARY 3
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 870,192,000 P 302,130,000 P 13,000,000 P 1,185,322,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. For the operational requirements of the Supreme
Court Proper in the adjudication of constitutional
questions, appealed and other cases including the
supervision of courts; operation and maintenance of
the Judicial and Bar Council, The Judicial Training
Center, and the Office of the Jurisconsult. 870,192,000 302,130,000 13,000,000 1,185,322,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 870,192,000 302,130,000 13,000,000 1,185,322,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Regional Trial Court Cases 2,850,828,000 82,906,000 2,933,734,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Regional Trial Court Cases 2,850,828,000 82,906,000 2,933,734,000
b. Adjudication of Metropolitan Court Cases 220,927,000 9,191,000 230,118,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Metropolitan Court Cases 220,927,000 9,191,000 230,118,000
c. Adjudication of Municipal Trial Court Cases in Cities 397,665,000 13,820,000 411,485,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Municipal Trial Court Cases in Cities 397,665,000 13,820,000 411,485,000
d. Adjudication of Municipal Circuit Court Cases 750,358,000 31,911,000 782,269,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Municipal Circuit Court Cases 750,358,000 31,911,000 782,269,000
e. Adjudication of Municipal Court Cases 687,517,000 40,410,000 727,927,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Municipal Court Cases 687,517,000 40,410,000 727,927,000
f. Adjudication of Shari'a District Court Cases 11,748,000 3,889,000 15,637,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Shari'a District Court Cases 11,748,000 3,889,000 15,637,000
g. Adjudication of Shari'a Circuit Court Cases 73,736,000 6,840,000 80,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of Shari'a Circuit Court Cases 73,736,000 6,840,000 80,576,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 4,992,779,000 188,967,000 5,181,746,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 5,862,971,000 P 491,097,000 P 13,000,000 P 6,367,068,000
=============== =============== =============== ===============
4 GENERAL APPROPRIATIONS ACT, FY 2002
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 3,863,985
Salary Adjustment 193,199
Contractual, Casual and Emergency Personnel 27,083
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 4,084,267
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 138,964
PAG-IBIG Contributions 34,735
Health Insurance Premiums 21,710
Employees Compensation Insurance Premiums (ECIP) 10,424
Representation and Transportation Allowances 311,415
Honoraria 4,678
Year-End Bonus and Cash Gift 466,716
5% Year-end Bonus 16,100
Pensions 184,381
Step Increments for Length of Service 9,665
Longevity Pay 57,801
Personnel Economic Relief Allowance 173,659
Additional P500 Allowance 173,659
Clothing/Uniform Allowance 115,772
Allowance of Attorney's de Officio 795
Productivity Incentive Benefits 57,886
Magna Carta of Public Health Workers per R.A. 7305 344
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 1,778,704
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 5,862,971
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 26,871
03 Communication Services 15,241
04 Repair and Maintenance of Government Facilities 12
05 Repair and Maintenance of Government Vehicles 2,519
06 Transportation Services 2,857
07 Supplies and Materials 140,396
08 Rents 9,333
10 Grants, Subsidies and Contributions 34,300
14 Water, Illumination and Power Services 68,341
17 Training and Seminar Expenses 1,000
18 Extraordinary and Miscellaneous Expenses 83,802
23 Gasoline, Oil and Lubricants 4,600
THE JUDICIARY 5
24 Fidelity Bonds and Insurance Premiums 5,349
29 Other Services 116,476
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 511,097
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 6,374,068
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,000
36 Furniture, Fixtures, Equipment and Books Outlay 1,000
38 Information Technology (IT) Equipment Outlay 11,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 13,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 6,387,068
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Maintenance and Other Operating Expenses
02 Travelling Expenses 10,750
03 Communication Services 1,500
07 Supplies and Materials 1,000
08 Rents 2,000
14 Water, Illumination and Power Services 1,000
23 Gasoline, Oil and Lubricants 1,000
29 Other Services 6,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 23,250
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 23,250
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 23,250
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 6,410,318
===============
A.1. Presidential Electoral Tribunal
For general administration and support, and operations, as indicated hereunder.......................................................P 37,937,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
6 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 9,635,000 P 1,320,000 P 10,955,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,635,000 1,320,000 10,955,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of electoral cases/ contests involving
the President and Vice President of the Republic 25,328,000 1,654,000 26,982,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 25,328,000 1,654,000 26,982,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 34,963,000 2,974,000 37,937,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 34,963,000 P 2,974,000 P 37,937,000
=============== =============== ===============
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 9,635,000 P 1,320,000 P 10,955,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 9,635,000 1,320,000 10,955,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 9,635,000 1,320,000 10,955,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of electoral cases/ contests involving
the President and Vice President of the Republic 25,328,000 1,654,000 26,982,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 25,328,000 1,654,000 26,982,000
THE JUDICIARY 7
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 34,963,000 P 2,974,000 P 37,937,000
=============== =============== ===============
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 25,792
Salary Adjustment 1,290
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 27,082
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 182
Health Insurance Premiums 114
Employees Compensation Insurance Premiums (ECIP) 55
Representation and Transportation Allowances 1,603
Honoraria 132
Year-End Bonus and Cash Gift 2,905
5% Year-end Bonus 107
Step Increments for Length of Service 65
Personnel Economic Relief Allowance 906
Additional P500 Allowance 906
Clothing/Uniform Allowance 604
Productivity Incentive Benefits 302
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 7,881
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 34,963
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
03 Communication Services 388
05 Repair and Maintenance of Government Vehicles 14
07 Supplies and Materials 155
08 Rents 522
14 Water, Illumination and Power Services 87
18 Extraordinary and Miscellaneous Expenses 200
23 Gasoline, Oil and Lubricants 100
24 Fidelity Bonds and Insurance Premiums 75
29 Other Services 1,433
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,974
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 37,937
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 37,937
8 GENERAL APPROPRIATIONS ACT, FY 2002
===============
B. Sandiganbayan
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 200,974,000
=============
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 35,627,000 P 10,331,000 P 45,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 35,627,000 10,331,000 45,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Adjudication of Cases Involving Graft and Corrupt
Practices Committed by Public Officials, Employees and
Accomplices 5,226,000 1,480,000 6,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 5,226,000 1,480,000 6,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Adjudication of Cases Involving Graft and Corrupt
Practices Committed by Public Officials, Employees and
Accomplices 51,531,000 14,186,000 82,593,000 148,310,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 51,531,000 14,186,000 82,593,000 148,310,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 92,384,000 25,997,000 82,593,000 200,974,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 92,384,000 P 25,997,000 P 82,593,000 P 200,974,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Administration of the Sandiganbayan Appropriations. The appropriations herein provided for the Sandiganbayan shall be administered by the
THE JUDICIARY 9
Presiding Justice, subject to the provisions of E.O. No. 292, P.D. No. 985 as amended, and to other pertinent budgeting, accounting and auditing
rules and regulations.
2. Augmentation of Any Item in the Sandiganbayan's Appropriation. Subject to the approval of the Chief Justice of the Supreme Court in
accordance with Section 25(5), Article VI of the Constitution of the Republic of the Philippines, the Presiding Justice may be authorized to use any
savings in any item of the appropriations for the Sandiganbayan for purposes of: a) improving its compound and facilities; and b) for augmenting any
item of the court's appropriations.
3. 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 35,627,000 P 10,331,000 P 45,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 35,627,000 10,331,000 45,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 35,627,000 10,331,000 45,958,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Adjudication of Cases Involving Graft and Corrupt
Practices Committed by Public Officials, Employees and
Accomplices 5,226,000 1,480,000 6,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of legal research and technical studies 5,226,000 1,480,000 6,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 5,226,000 1,480,000 6,706,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Adjudication of Cases Involving Graft and Corrupt
Practices Committed by Public Officials, Employees and
Accomplices 51,531,000 14,186,000 82,593,000 148,310,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Docketing, processing, reporting and
calendaring of cases for hearing and conduct of
proceedings 19,757,000 5,759,000 25,516,000
2. Trial of cases, preparation and promulgation of
decisions and issuance processes 31,774,000 8,427,000 82,593,000 122,794,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 51,531,000 14,186,000 82,593,000 148,310,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 92,384,000 P 25,997,000 P 82,593,000 P 200,974,000
=============== =============== =============== ===============
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 56,559
Salary Adjustment 2,828
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 59,387
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Creation of New Positions 2,662
Terminal Leave Benefits 4,025
PAG-IBIG Contributions 455
Health Insurance Premiums 284
Employees Compensation Insurance Premiums (ECIP) 137
Representation and Transportation Allowances 4,306
Honoraria 144
Year-End Bonus and Cash Gift 6,605
5% Year-end Bonus 236
Pensions 6,471
Step Increments for Length of Service 144
Longevity Pay 686
Personnel Economic Relief Allowance 2,268
Additional P500 Allowance 2,268
Clothing/Uniform Allowance 1,512
Productivity Incentive Benefits 756
Magna Carta of Public Health Workers per R.A. 7305 38
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 32,997
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 92,384
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 1,059
03 Communication Services 1,036
04 Repair and Maintenance of Government Facilities 300
05 Repair and Maintenance of Government Vehicles 300
06 Transportation Services 100
07 Supplies and Materials 1,600
08 Rents 1,000
11 Awards and Indemnities 100
14 Water, Illumination and Power Services 14,000
17 Training and Seminar Expenses 250
THE JUDICIARY 11
18 Extraordinary and Miscellaneous Expenses 2,240
23 Gasoline, Oil and Lubricants 522
24 Fidelity Bonds and Insurance Premiums 1,340
27 Library Books and Materials 300
29 Other Services 1,850
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 25,997
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 118,381
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 82,493
36 Furniture, Fixtures, Equipment and Books Outlay 50
38 Information Technology (IT) Equipment Outlay 50
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 82,593
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 200,974
===============
C. Court of Appeals
For general administration and support, and operations, as indicated hereunder......................................................P 429,834,000
=============
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 240,956,000 P 69,702,000 P 310,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 240,956,000 69,702,000 310,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Appealed and Other Court Cases 79,772,000 38,404,000 1,000,000 119,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 79,772,000 38,404,000 1,000,000 119,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 320,728,000 108,106,000 1,000,000 429,834,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 320,728,000 P 108,106,000 P 1,000,000 P 429,834,000
=============== =============== =============== ===============
12 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Augmentation of Any Item in the Court's Appropriation. Subject to the approval of the Chief Justice of the Supreme Court in accordance with
Section 25(5), Article VI of the Constitution of the Republic of the Philippines, the Presiding Justice may be authorized to use any savings in any
item of its appropriations for the Court of Appeals for purposes of: a) improving its compound and facilities; and b) for augmenting any item of
the appropriation including its extraordinary expenses, commutable transportation and representation allowances and fringe benefits for Justices,
Clerk of Court and other Court officials and personnel in accordance with the rates prescribed by law and payment of adjusted pension rates to
retired Justices entitled thereto pursuant to Administrative Matter No. 91-8-225-C.A.
2. Payment of Adjusted Pension Rates to Retired Justices. The amount herein appropriated for payment of pensions to retired judges and justices
shall include the payment of pensions at the adjusted rates to retired justices of the Court of Appeals entitled thereto pursuant to the ruling of
the Supreme Court in Administrative Matter No. 91-8-225-C.A.
3. 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 240,956,000 P 69,702,000 P 310,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 240,943,000 69,702,000 310,645,000
2. Payment of compensation of Attorney-de-Officio 13,000 13,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 240,956,000 69,702,000 310,658,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Operations
a. Adjudication of Appealed and Other Court Cases 79,772,000 38,404,000 1,000,000 119,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Adjudication of appealed and other cases 79,772,000 38,404,000 1,000,000 119,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 79,772,000 38,404,000 1,000,000 119,176,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 320,728,000 P 108,106,000 P 1,000,000 P 429,834,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
THE JUDICIARY 13
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 187,318
Salary Adjustment 9,366
Contractual, Casual and Emergency Personnel 2,469
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 199,153
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Creation of New Positions 18,529
Terminal Leave Benefits 8,200
PAG-IBIG Contributions 1,423
Health Insurance Premiums 890
Employees Compensation Insurance Premiums (ECIP) 428
Representation and Transportation Allowances 17,233
Year-End Bonus and Cash Gift 21,536
5% Year-end Bonus 780
Pensions 27,198
Step Increments for Length of Service 469
Longevity Pay 3,385
Personnel Economic Relief Allowance 7,110
Additional P500 Allowance 7,110
Clothing/Uniform Allowance 4,740
Allowance of Attorney's de Officio 13
Productivity Incentive Benefits 2,370
Magna Carta of Public Health Workers per R.A. 7305 161
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 121,575
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 320,728
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 5,000
03 Communication Services 4,285
04 Repair and Maintenance of Government Facilities 2,474
05 Repair and Maintenance of Government Vehicles 64
06 Transportation Services 1
07 Supplies and Materials 21,761
08 Rents 13,400
14 Water, Illumination and Power Services 26,125
17 Training and Seminar Expenses 2,000
18 Extraordinary and Miscellaneous Expenses 6,150
23 Gasoline, Oil and Lubricants 1,031
24 Fidelity Bonds and Insurance Premiums 3,660
27 Library Books and Materials 2,527
29 Other Services 19,628
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 108,106
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
14 GENERAL APPROPRIATIONS ACT, FY 2002
Total Current Operating Expenditures 428,834
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 429,834
===============
D. Court of Tax Appeals
For general administration and support, and operations, as indicated hereunder.......................................................P 50,064,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ