J.PUBLICATTORNEY'SOFFICE

Forgeneraladministrationandsupport,andoperations,asindicatedhereunder...... P1,876,558,000

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NewAppropriations,byProgram/Projects

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CurrentOperatingExpenditures

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MaintenanceandOther

PROGRAMS

000001000000000 GeneralAdministrationandSupportP122,345,000 P5,342,000 PP127,687,000

000003000000000 Operations1,633,246,00089,125,00026,500,0001,748,871,000

MFO1: FREELEGALSERVICESTOINDIGENT
CLIENTSANDOTHERQUALIFIEDPERSONS / 1,633,246,000 / 89,125,000 / 26,500,000 / 1,748,871,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Total,Programs / 1,755,591,000 / 94,467,000 / 26,500,000 / 1,876,558,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTALNEWAPPROPRIATIONS / P1,755,591,000 / P94,467,000 / P26,500,000 / P1,876,558,000
======/ ======/ ======/ ======

NewAppropriations,byCentral/RegionalAllocation

DEPARTMENTOFJUSTICE1541

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

CurrentOperatingExpenditures

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MaintenanceandOther

REGION

RegionalAllocationP1,755,591,000 P94,467,000 P26,500,000 P1,876,558,000

NationalCapitalRegion(NCR)

TOTALNEWAPPROPRIATIONSP1,755,591,000 P94,467,000 P26,500,000 P1,876,558,000

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SpecialProvision(s)

1.AppropriationsforProgramsandSpecificActivities.Theamountsappropriatedhereinfortheprogramsoftheagencyshall be usedspecificallyforthefollowingactivitiesintheindicatedamountsandconditions:

NewAppropriations,byPrograms/Activities/Projects

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PROGRAMS

000001000000000GeneralAdministrationandSupport

CurrentOperatingExpenditures

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MaintenanceandOther

PersonnelOperatingCapital

ServicesExpensesOutlaysTotal

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103001000100000GeneralManagementandSupervisionP122,345,000 P5,342,000 PP127,687,000

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯Sub-total,GeneralAdministrationandSupport 122,345,000 5,342,000 127,687,000

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

000003000000000Operations

000003010000000 / MFO1: FREELEGALSERVICESTOINDIGENT
CLIENTSANDOTHERQUALIFIEDPERSONS / 1,633,246,000 / 89,125,000 / 26,500,000 / 1,748,871,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
000003010100000 / LegalandCounselingServices / 1,633,246,000 / 89,125,000 / 26,500,000 / 1,748,871,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
143003010100001 / ProvisionofLegalServicestoIndigent
PersoninCivil,AdministrativeandCriminal
Cases / 1,633,246,000 / 89,125,000 / 26,500,000 / 1,748,871,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Sub-total,Operations / 1,633,246,000 / 89,125,000 / 26,500,000 / 1,748,871,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TotalProgramsandActivities / 1,755,591,000 / 94,467,000 / 26,500,000 / 1,876,558,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ / ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TOTALNEWAPPROPRIATIONSP1,755,591,000 P94,467,000 P26,500,000 P1,876,558,000

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NewAppropriations,byObjectofExpenditures

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯(InThousandPesos)

1542GENERALAPPROPRIATIONSACT,FY2015

A.Programs/Locally-FundedProject(s)

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CurrentOperatingExpenditures

PersonnelServices

CivilianPersonnel

PermanentPositions

BasicSalary1,270,062

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalPermanentPositions1,270,062

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

OtherCompensationCommontoAll

PersonnelEconomicReliefAllowance61,176

RepresentationAllowance116,742

TransportationAllowance116,742

ClothingandUniformAllowance12,745

ProductivityIncentiveAllowance5,098

YearEndBonus105,841

CashGift12,745

StepIncrement3,175

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalOtherCompensationCommontoAll434,264

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

OtherCompensationforSpecificGroups

AllowanceofPAOLawyersandEmployeesAssignedinNightCourts576

InquestAllowance36,648

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TotalOtherCompensationforSpecificGroups37,224

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

OtherBenefits

PAG-IBIGContributions3,061

PhilHealthContributions7,922

EmployeesCompensationInsurancePremiums3,058

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalOtherBenefits14,041

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalPersonnelServices1,755,591

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

MaintenanceandOtherOperatingExpenses

TravellingExpenses / 4,650
TrainingandScholarshipExpenses / 5,000
SuppliesandMaterialsExpenses / 43,533
UtilityExpenses / 8,362
CommunicationExpenses / 5,120
Confidential,IntelligenceandExtraordinaryExpenses
ExtraordinaryandMiscellaneousExpenses / 4,911
ProfessionalServices / 1,474
GeneralServices / 5,784
RepairsandMaintenance / 1,600
Taxes,InsurancePremiumsandOtherFees / 650
OtherMaintenanceandOperating Expenses
AdvertisingExpenses / 100
PrintingandPublicationExpenses / 300
RepresentationExpenses / 1,690
TransportationandDeliveryExpenses / 600
Rent/LeaseExpenses / 9,493
MembershipDuesandContributionstoOrganizations / 300

DEPARTMENTOFJUSTICE1543

SubscriptionExpenses900

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TotalMaintenanceandOtherOperatingExpenses94,467

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalCurrentOperatingExpenditures1,850,058

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CapitalOutlays

Property,PlantandEquipmentOutlay

MachineryandEquipmentOutlay22,500

TransportationEquipmentOutlay4,000

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TotalCapitalOutlays26,500

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

TotalPrograms/Locally-FundedProject(s)1,876,558

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TOTALNEWAPPROPRIATIONS1,876,558

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