XXXII. OFFICE OF THE OMBUDSMAN
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 458,051,000
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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 94,025,000 P 73,238,000 P 88,198,000 P 255,461,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 94,025,000 73,238,000 88,198,000 255,461,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Operation and Maintenance of Computerized Management
Information System 3,046,000 100,000 3,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,046,000 100,000 3,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. General Investigation Services 48,243,000 941,000 49,184,000
b. Prosecution of Complaints/Cases 33,600,000 2,870,000 36,470,000
c. Area/Sectoral Operations 61,022,000 6,878,000 67,900,000
d. Public Assistance/Relations and Corruption Prevention 43,870,000 2,020,000 45,890,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 186,735,000 12,709,000 199,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 283,806,000 86,047,000 88,198,000 458,051,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 283,806,000 P 86,047,000 P 88,198,000 P 458,051,000
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Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
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 94,025,000 P 73,238,000 P 88,198,000 P 255,461,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 64,524,000 50,229,000 88,198,000 202,951,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 64,524,000 50,229,000 88,198,000 202,951,000
2. Area/Sectoral Operations 29,501,000 23,009,000 52,510,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. General management and supervision 29,501,000 23,009,000 52,510,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Luzon 22,535,000 3,820,000 26,355,000
2. Visayas 3,216,000 10,732,000 13,948,000
3. Mindanao 523,000 6,251,000 6,774,000
4. Military 3,227,000 2,206,000 5,433,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 94,025,000 73,238,000 88,198,000 255,461,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Operation and Maintenance of Computerized Management
Information System 3,046,000 100,000 3,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 3,046,000 100,000 3,146,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. General Investigation Services 48,243,000 941,000 49,184,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Evaluation of complaints and conduct of
preliminary investigation on cases filed concerning
graft and corrupt practices including acts and
omissions of public officials and employees alleged
to be illegal, unfair, oppressive, discriminating,
improper, unreasonable and inefficient 27,278,000 630,000 27,908,000
2. Conduct of fact-finding investigation and
OFFICE OF THE OMBUDSMAN 3
intelligence activities to ascertain the
truth/authenticity of the information/data alleged
in the complaints 11,136,000 286,000 11,422,000
3. Adjudication of administrative cases filed
directly with or those initiated by the Ombudsman as
a result of criminal complaints or grievances filed 9,829,000 25,000 9,854,000
b. Prosecution of Complaints/Cases 33,600,000 2,870,000 36,470,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Prosecution of cases, including filing of the
appropriate criminal, civil and/or administrative
charges before the Sandiganbayan, regular trial
courts and other proper administrative bodies 33,600,000 2,870,000 36,470,000
c. Area/Sectoral Operations 61,022,000 6,878,000 67,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General investigation and corruption prevention
services including the establishment of community
linkages and community advisory councils on public
ethics and accountability 61,022,000 6,878,000 67,900,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Luzon 11,032,000 2,396,000 13,428,000
b. Visayas 23,543,000 1,789,000 25,332,000
c. Mindanao 8,327,000 1,583,000 9,910,000
d. Military 18,120,000 1,110,000 19,230,000
d. Public Assistance/Relations and Corruption Prevention 43,870,000 2,020,000 45,890,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Promotion of efficient and fast delivery of
services from the government to the general public
thru the development and operation of a Public
Assistance Program which will facilitate reporting
and monitoring of complaints regarding alleged red
tape and irregularities in government 30,793,000 456,000 31,249,000
2. Conduct of researches and continuing studies to
determine the factors which lead to inefficiency,
red tape, corruption, mismanagement and fraud in
government and recommend corrective measures 9,101,000 494,000 9,595,000
3. Development and implementation of plans and
programs aimed at promoting and enhancing community
involvement in the campaign against irregularities
in government, including the establishment,
maintenance and operation of community based on
corruption prevention group and organization 3,976,000 1,070,000 5,046,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 186,735,000 12,709,000 199,444,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 283,806,000 P 86,047,000 P 88,198,000 P 458,051,000
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New Appropriations, by Object of Expenditures
4 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 186,181
Salary Adjustment 9,309
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 195,490
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,700
PAG-IBIG Contributions 1,189
Health Insurance Premiums 748
Employees Compensation Insurance Premiums (ECIP) 364
Representation and Transportation Allowances 35,067
Honoraria 6,038
Year-End Bonus and Cash Gift 20,457
5% Year-end Bonus 776
Pensions 2,737
Step Increments for Length of Service 474
Personnel Economic Relief Allowance 5,922
Additional P500 Allowance 5,922
Clothing/Uniform Allowance 3,948
Productivity Incentive Benefits 1,974
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 88,316
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 283,806
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 8,506
03 Communication Services 4,061
04 Repair and Maintenance of Government Facilities 2,087
05 Repair and Maintenance of Government Vehicles 1,600
06 Transportation Services 2,022
07 Supplies and Materials 7,969
08 Rents 12,585
14 Water, Illumination and Power Services 8,484
17 Training and Seminar Expenses 2,233
18 Extraordinary and Miscellaneous Expenses 3,095
19 Confidential and Intelligence Expenses 2,000
23 Gasoline, Oil and Lubricants 2,139
24 Fidelity Bonds and Insurance Premiums 1,184
27 Library Books and Materials 402
29 Other Services 27,680
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 86,047
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 369,853
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
OFFICE OF THE OMBUDSMAN 5
Capital Outlays
35 Buildings and Structures Outlay 83,198
38 Information Technology (IT) Equipment Outlay 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 88,198
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 458,051
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GENERAL SUMMARY
OFFICE OF THE OMBUDSMAN
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Ombudsman P 283,806,000 P 86,047,000 P 88,198,000 P 458,051,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Office of the Ombudsman P 283,806,000 P 86,047,000 P 88,198,000 P 458,051,000
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