B1

B. NATIONAL GOVERNMENT EXPENDITURES

TABLE B.1 EXPENDITURE PROGRAM, BY OBJECT, CY 2009-2011 (In Thousand Pesos)

Expense Class

I.

2009

2010

2011

(Actual)

(Adjusted)

(Proposed)

CURRENT OPERATING EXPENDITURES

A. PERSONAL SERVICES I.

Civilian Personnel Permanent Positions Salaries Reclassification of Positions Creation of New Positions Total Salaries and other Lump-sums Other Compensation Common to All Personnel Economic Relief Allowance Representation Allowance Overtime Pay Year-end Bonus Clothing and Uniform Allowance Step Increments for Length of Service Productivity Incentive Benefits Honoraria PEP/PerB/EA/CNA Total Other Compensation Common to All Other Compensation for Specific Groups Conversion to Master Teachers Lump-sum for Personal Services Magna Carta of Public Health Workers Magna Carta for Science and Technology per R.A. 8439 Subsistence Allowance Laundry Allowance Quarters Allowance Bicycle Allowance Special Duty Allowance Overseas Allowance Allowance of PAO Lawyers and Employees Assigned in Night Courts RATA of Sectoral/Alternate Sectoral Representatives Allowance of Attorney’s de Officio Inquest Allowance Medical Benefits Lump-sum for Merit Promotion of UPS Hardship Allowance Hazard Pay Night Differential Pay Private Messenger Fee Technical Incentive Allowance Per Diems for Meetings Longevity Pay Lump-sum for Compensation Differential

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152,672,348 90,383

154,294,411 105,718 6,251,487

182,874,012 105,718 6,492,827

152,762,731

160,651,616

189,472,557

19,399,016 2,614,127 436,481 19,678,811 4,020,236

21,597,748 2,795,381

21,776,118 2,944,204

17,380,302 3,615,281 384,162 1,809,207 1,981,954

19,806,425 3,645,180 461,583 1,823,666 899,226

49,564,035

51,356,402

79,620 980,839 710,448 159,619 51,216 912 2,607 964 27,936 4,564,461 576 1,873 5,486 60,513

79,620 902,503 711,278 160,476 51,317 724 2,607 964 27,936 4,330,986 576 1,428 5,486 60,513

20,000 189,679 70,659 6,724 670 9,868 2,56 2,885 165,488 74,167,442

189,679 70,659 14,231 670 10,903 88,507 186,281 71,700,870

2,510,883 945,036 12,192,727 61,797,317

850,632 801,350 236,234 102,900 1,224 2,235 432 27,936 4,412,456 576 13 54,747 861 118,423 466,913 7,477 588 13,192 39,966 92,481

TABLE B.1 EXPENDITURE PROGRAM, BY OBJECT, CY 2009-2011 (In Thousand Pesos)

Expense Class

Lump-sum for NBC 308 Implementation of Equivalents Record Form Loyalty Pay Monetization of Leave Credits Special Allowance for Judges and Justices Special Allowance Total Other Compensation for Specific Groups

2009

2010

2011

(Actual)

(Adjusted)

(Proposed)

65,783 402,452 267,326 457,369

6,041 136,118

6,041 136,118

165,000 138,649

165,000 138,649

8,423,566

84,286,293

79,044,022

Other Benefits Retirement and Life Insurance Premiums Retirement Benefits Terminal Leave Benefits PAG-IBIG Contributions Medicare Premiums Employees Compensation Insurance Premiums

18,497,862 6,096,126 9,022,356 966,022 1,633,081 931,293

18,969,123 10,634,419 23,407,288 1,088,927 1,804,153 1,074,352

22,419,330 15,030,374 20,033,248 1,098,013 2,152,313 1,083,779

Total Other Benefits

37,146,740

56,978,262

61,817,057

260,130,354

351,480,206

381,690,038

Non-Permanent Positions Contractual, Casual and Emergency Personnel Substitute Teachers

3,900,997 771,565

4,397,316 748,900

3,932,727 737,514

Total Compensation Non-Permanent Positions

4,672,562

5,146,216

4,670,241

264,802,916

356,626,422

386,360,279

18,853,194 27,220,186

18,007,132 24,957,768

21,123,842 30,425,605

Total Basic Pay

46,073,380

42,964,900

51,549,447

Other Compensation Common to All Personnel Economic Relief Allowance Year-end Benefits Productivity Incentive Benefits Clothing Allowance Longevity Pay Subsistence Allowance Laundry Allowance Hazard Pay Quarters Allowance

6,879,139 5,049,372 560,559 1,137,516 11,116,836 11,363,948 109,800 819,731 1,532,355

7,019,004 5,034,898 579,654 945,080 11,616,593 11,623,569 112,041 828,500 1,555,391

7,335,156 5,817,027 601,654 772,284 13,450,448 12,054,072 116,137 866,443 1,614,263

Total Other Compensation Common to All

38,569,256

39,314,730

42,627,484

Total Compensation, Permanent Positions

Total Compensation, Civilian Personnel II. Military/Uniformed Personnel Base Pay, Military Base Pay, Uniformed Personnel

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TABLE B.1 EXPENDITURE PROGRAM, BY OBJECT, CY 2009-2011 (In Thousand Pesos)

Expense Class

2009

2010

2011

(Actual)

(Adjusted)

(Proposed)

Other Compensation for Specific Groups Lump-sum for Creation of New Positions Other Subsistence Allowances Allowances for Personnel Stationed Abroad Special Clothing Allowances Specialist’s Pay Other Hazard Duty Pay Incentive Pay Combat Incentive Pay Sea Duty Pay Instructor’s Duty Pay Reservist’s Pay Medal for Valor Award Reenlistment Pay Hospitalization Expenses Magna Carta Benefits of Public Health Workers Parachutist Pay LOI 63 (AFA) Flying Pay

195,402 20,000 1,404,517 11,461 798,776 95,844 8,581 110,084 139,095 213,395 6,480 19,152 126,663 3,864 75,672 179,279 214,937

1,537,169 240,239 20,000 1,678,113 19,887 838,055 131,529 10,000 127,835 172,232 221,265 7,200 16,027 56,654 3,120 154,756 181,485 160,420

579,605 282,471 20,000 2,049,028 20,224 879,796 131,529 10,000 121,323 173,371 221,265 7,200 14,555 56,654 2,388 154,756 181,485 163,499

Total Other Compensation for Specific Groups

3,623,202

5,575,986

5,069,149

410,995 328,565 383,074 19,829 308,749

349,376 519,540 20,863 337,652

365,183 598,255 21,883 365,928

1,451,212

1,227,431

1,351,249

89,717,050

89,083,047

100,597,329

354,519,966

445,709,469

486,957,608

Other Personal Services Pensions, Military Pensions, Uniformed Personnel Pensions, Civilian Other Police Benefits

31,038,873 10,075,378 411,992 598,829

33,412,657 12,580,110 581,683 858,145

36,800,833 14,772,753 992,808 858,145

Total Other Personal Services

42,125,072

47,432,595

53,424,539

TOTAL PERSONAL SERVICES

396,645,038

493,142,064

540,382,147

7,612,348 2,538,997 21,771,084 480,431

8,679,399 3,586,171 25,021,782 2,362,551

8,451,521 3,675,726 27,763,401 798,706

Other Benefits Terminal Leave PAG-IBIG Contributions Health Insurance Premiums Special Group Term Insurance Employees Compensation Insurance Premiums (ECIP) Total Other Benefits Total Compensation, Military/Uniformed Personnel Sub-Total Personal Services

B. Maintenance and Other Operating Expenses 002 003 004 006

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Traveling Expenses Communication Expenses Repair and Maintenance Transportation and Delivery Expenses

TABLE B.1 EXPENDITURE PROGRAM, BY OBJECT, CY 2009-2011 (In Thousand Pesos)

Expense Class

007 008 009 010 014 017 018 019 021 029 117 118 119 121 122 123 124 126 127

2009

2010

2011

(Actual)

(Adjusted)

(Proposed)

Supplies and Materials Rents Interests Subsidies and Donations Utility Expenses Training and Scholarship Expenses Extraordinary and Miscellaneous Expenses Confidential and Intelligence Expenses Taxes, Insurance Premiums and Other Fees Professional Services Printing and Binding Expenses Advertising Expenses Representation Expenses Storage Expenses Subscription Expenses Survey Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Rewards and Other Claims

48,635,923 12,953,263 278,992,967 361,902,156 6,834,835 11,843,028 821,241 2,021,782 11,053,625 31,559,649 1,303,719 960,280 1,495,940 1,998 6,949,257 708,724 1,086,989 42,050 105,082

44,274,234 9,748,548 276,319,091 363,035,551 8,253,051 9,192,594 733,486 1,380,170 40,039,873 23,184,888 1,232,892 827,372 1,574,148 36,460 238,528 1,439,343 1,784,955 68,423 20,859

43,433,069 11,666,227 357,310,677 370,931,916 8,533,803 13,372,926 712,241 1,425,200 16,661,892 19,071,665 1,263,446 1,062,623 1,650,958 32,511 247,884 1,584,441 3,227,508 61,028 55,119

TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES

811,675,368

823,034,369

892,994,488

1,208,320,406

1,316,176,433

1,433,376,635

4,800,854 627,389 506,921 11,723,151 10,997,394 9,309,847 5,669 4,524,978 9,361,146 168,035,648 868,151

7,081,200 1,601,367 422,701 5,440,485 22,694,122 7,357,548 1,320 2,104,774 10,679,190 151,048,823 992,037

1,025,550 132,400 693,638 6,161,027 38,662,260 6,833,778 1,580,823 10,170,871 129,923,265 1,439,753

220,761,148

209,423,567

196,623,365

5,064,000

15,000,000

15,000,000

5,064,000

15,000,000

15,000,000

1,434,145,554

1,540,600,000

1,645,000,000

TOTAL CURRENT OPERATING EXPENDITURES II. CAPITAL OUTLAYS 031 032 033 034 035 036 037 038 040 041 042

Investment Outlay Loans Outlay Livestock and Crops Outlay Land and Land Improvements Outlay Buildings and Structures Outlay Office Equipment, Furniture and Fixtures Work Animals Outlay Transportation Equipment Machineries and Equipment Public Infrastructures Reforestation Projects

TOTAL CAPITAL OUTLAYS III. NET LENDING 960 Net Lending TOTAL NET LENDING TOTAL OBLIGATIONS OF THE NATIONAL GOVERNMENT

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