Repair and Maintenance 5,800
Transportation and Delivery Expenses 50
Supplies and Materials 4,000
Rents 600
Utility Expenses 3,500
Training and Scholarship Expenses 150
Extraordinary and Miscellaneous Expenses 1,490
Taxes Insurance Premiums and Other Fees 500
Professional Services 23,558
Printing and Binding Expenses 50
Advertising Expenses 84
Representation Expenses 500
Subscription Expenses 250
Survey Expenses 50
---------------
Total Maintenance and Other Operating Expenses 45,582
---------------
Total Current Operating Expenditures 92,909
---------------
TOTAL NEW APPROPRIATIONS 92,909
===============
J. PUBLIC ATTORNEY'S OFFICE
For general administration and support, support to operations, and operations, as indicated hereunder........................ P 1,350,512,000
---------------
New Appropriations, by Program/Project
======================================
Current_Operating_Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
A. PROGRAMS
I. General Administration and Support
a. General Administration and Support Services P 42,479,000 P 4,650,000 P 47,129,000
--------------- --------------- ---------------
Sub-Total, General Administration and Support 42,479,000 4,650,000 47,129,000
--------------- --------------- ---------------
II. Support to Operations
a. Statistical Services 54,314,000 772,000 55,086,000
--------------- --------------- ---------------
Sub-Total, Support to Operations 54,314,000 772,000 55,086,000
--------------- --------------- ---------------
III. Operations
a. Legal and Counselling Services 1,166,184,000 82,113,000 1,248,297,000
--------------- --------------- ---------------
Sub-Total, Operations 1,166,184,000 82,113,000 1,248,297,000
--------------- --------------- ---------------
Total, Programs 1,262,977,000 87,535,000 1,350,512,000
--------------- --------------- ---------------
TOTAL NEW APPROPRIATIONS P 1,262,977,000 P 87,535,000 P 1,350,512,000
=============== =============== ===============
Special Provision(s) C62
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
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
I. General Administration and Support
a. General Administration and Support Services
1. General management and supervision P 42,479,000 P 4,650,000 P 47,129,000
--------------- --------------- ---------------
Sub-Total, General Administration and Support 42,479,000 4,650,000 47,129,000
--------------- --------------- ---------------
II. Support to Operations
a. Statistical Services
1. Statistical activities 54,314,000 772,000 55,086,000
--------------- --------------- ---------------
Sub-Total, Support to Operations 54,314,000 772,000 55,086,000
--------------- --------------- ---------------
III. Operations
a. Legal and Counselling Services
1. Provision of legal services to indigent person
in civil, administrative and criminal cases 1,166,184,000 82,113,000 1,248,297,000
--------------- --------------- ---------------
Sub-Total, Operations 1,166,184,000 82,113,000 1,248,297,000
--------------- --------------- ---------------
TOTAL, PROGRAMS AND ACTIVITIES P 1,262,977,000 P 87,535,000 P 1,350,512,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
=============================================
(In Thousand Pesos)
A.__Programs/Locally-Funded_Projects
Current Operating Expenditures
Personal Services
Basic Pay, Civilian 888,227
---------------
Total Salaries/Wages 888,227
---------------
Other Compensation
Representation Allowance 184,312
Year-End Bonus 85,875
Step Increments for Length of Service 2,222
Personnel Economic Relief Allowance 56,904
Clothing/Uniform Allowance 9,484
Allowance of PAO Lawyers and Employees Assigned in Night Courts 576
Productivity Incentive Benefits 4,742
Inquest Allowance 18,969
---------------
Total Other Compensation 363,084
---------------
Gross Compensation 1,251,311
---------------
Fixed Personnel Expenditures
Pag-I.B.I.G. Contributions 2,847
Health Insurance Premiums 5,996
Employees Compensation Insurance Premiums (ECIP) 2,823
---------------
Total Fixed Personnel Expenditures 11,666
---------------
Total Personal Services 1,262,977
---------------
Maintenance and Other Operating Expenses
Travelling Expenses 4,150
Communication Expenses 5,019
Repair and Maintenance 1,500
Transportation and Delivery Expenses 500
Supplies and Materials 39,000
Rents 8,264
Utility Expenses 8,127
Training and Scholarship Expenses 4,400
Extraordinary and Miscellaneous Expenses 4,396
Taxes Insurance Premiums and Other Fees 650
Professional Services 8,271
Printing and Binding Expenses 300
Advertising Expenses 100
Representation Expenses 1,658
Subscription Expenses 900
Membership Dues and Contributions to Organizations 300
---------------
Total Maintenance and Other Operating Expenses 87,535
---------------
Total Current Operating Expenditures 1,350,512
---------------
TOTAL NEW APPROPRIATIONS 1,350,512
===============
GENERAL SUMMARY
DEPARTMENT OF JUSTICE
Current_Operating_Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
A. Office of the Secretary P 2,206,215,000 P 438,436,000 P 148,822,000 P 2,793,473,000
B. Bureau of Corrections 465,983,000 1,051,187,000 35,860,000 1,553,030,000
C. Bureau of Immigration 270,653,000 181,344,000 10,000,000 461,997,000
D. Land Registration Authority 537,019,000 537,019,000
E. National Bureau of Investigation 526,877,000 288,408,000 27,274,000 842,559,000
F. Office of the Government Corporate Counsel 67,934,000 11,295,000 79,229,000
G. Office of the Solicitor General 341,992,000 114,032,000 40,000,000 496,024,000
H. Parole and Probation Administration 381,704,000 68,272,000 449,976,000
I. Presidential Commission on Good Government 47,327,000 45,582,000 92,909,000
J. Public Attorney's Office 1,262,977,000 87,535,000 1,350,512,000
--------------- --------------- --------------- ---------------
TOTAL NEW APPROPRIATIONS, DEPARTMENT OF JUSTICE P 6,108,681,000 P 2,286,091,000 P 261,956,000 P 8,656,728,000
=============== =============== =============== ===============
