{

t, :.t
w
d

DEPARTMENT OF HEALTH
COMMISSION ON POPULATION - RO NCR
REGIONAL BUDGET ALLOCATION. FY 2018
(P000)
ER NEP

u$Jl,e I' uti ttxPU,NDtl t]REs I\UK

CIJRRENT OPERATTNG EXPENDITURES
PERSONNEL SERVICES
No. of Positions t4
SALARIES & WAGES
Salaries of Permanent Positions 4.463
Step Increments for lcneth ofService 1l
Total Salaries and Wages 4 474
]THER COMPENSATION
PERA 33(
Representation Allowance 6(
TransDortation Allowance 6t
Clothing/Uniform Allowance 'lt
Subsistence and Laundrv Allowmce )r<
Hazard Pav 1_064
Longevity Pay 168
Productivitv Enhancement Incentive 10
Mid-vear Bonus- Civilian ) t/
Year-end Bonus, Civilian
Cash Gift, Civilian 7(
Retirement GratuiW
Terminal Leave Benefits
fotal Other Comoensation 2.86'7
rIXED PERSONNEL EXPENDITURES
Pas-ibie Conribution 16
PHILHEALTH 4t
ECIP
Total Fixed Expenditures 81
Sub-Total Personnel Sewices 7 -421
Add: RLIP 535
TOTAL PERSONNEL SERVICES 7.9s7
MAINT., & OTHER OPERATING EXPENSES
Traveling Expenses 209
Communication Expense 56
Repairs and Maintenance 103
dransportation Services 52
Supplies & Materials 306
Rent 0
Water Expenses
Electricity Expenses 37t
Financial Assistance /Subsidy 8.64(
Trainirrg and Scholarship 21(
Extraordinary and Miscellaneous 9t
'l'axes Insurance
Prem. 4t
Other Professional Services 27t
Printing and Binding
Advertising Expense 0
SubscriptionExpense t0
Membership Dues & Contributrons 0
Other MOOE 0
TOTAL MOOE I 0,56'
rOTAL CURRENT OPER,ATING EXP. 17.984
CAPITAL OIITI,AY
Property, Plant and Equipment Outlay
Buildine & Structure Outlav 0
Office Equip & Furniture/Fixture 0
Tr4g,ppg!-Equipment
TOIAI:ROGRAMSiACTIVITIES 17.984
AdtI Fixed Expe nditures (RLIP) 535

GBAND TOTAL 18.51'

PPR

Administrative Offi cer IV

ffif,*ffiH*.,,,
Execut

W d4/