III. OFFICE OF THE VICE-PRESIDENT For general administration and support, and operations, as indicated hereunder..................................P 82,264,000 ============ 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 13,739,000 P 21,477,000 P 35,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 13,739,000 21,477,000 35,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Ceremonial Functions and Technical Services 22,609,000 24,439,000 47,048,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,609,000 24,439,000 47,048,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 36,348,000 45,916,000 82,264,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 36,348,000 P 45,916,000 P 82,264,000 =============== =============== =============== 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 Administration and Support Services P 13,739,000 P 21,477,000 P 35,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 13,739,000 21,477,000 35,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 13,739,000 21,477,000 35,216,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Ceremonial Functions and Technical Services 22,609,000 24,439,000 47,048,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Ceremonial functions and technical services, including P6,000,000 for confidential and intelligence expenses to be released upon approval of the President 22,609,000 24,439,000 47,048,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 22,609,000 24,439,000 47,048,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 36,348,000 P 45,916,000 P 82,264,000 =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 17,633 Contractual, Casual and Emergency Personnel 13,750 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 31,383 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 968 Year-End Bonus 1,960 Step Increments for Length of Service 45 Personnel Economic Relief Allowance 588 Additional P500 Allowance 588 Clothing/Uniform Allowance 392 Productivity Incentive Benefits 196 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 4,737 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 36,120 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 118 Health Insurance Premiums 74 Employees Compensation Insurance Premiums (ECIP) 36 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 228 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 36,348 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 3,500 03 Communication Expenses 3,000 04 Repair and Maintenance 1,154 07 Supplies and Materials 4,000 08 Rents 11,000 14 Utility Expenses 300 17 Training and Scholarship Expenses 122 18 Confidential, Intelligence, Extraordinary and Misc 6,590 21 Taxes, Insurance Premiums and Other Fees 400 29 Professional Services 8,600 19 Representation Expenses 6,850 22 Subscription Expenses 400 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 45,916 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 82,264 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 82,264 =============== GENERAL SUMMARY OFFICE OF THE VICE-PRESIDENT Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE VICE-PRESIDENT P 36,348,000 P 45,916,000 P 82,264,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS, OFFICE OF THE VICE-PRESIDENT P 36,348,000 P 45,916,000 P 82,264,000 =============== =============== =============== ===============