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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
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FY 2020 - NEP
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BREAKDOWN BY P/A/P BY OBJECT
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(In Thousand Pesos)
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SUMMARY
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PARTICULARSGRAND TOTALP R O G R A M S AND ACTIVITIESTOTAL PROGRAMS, PROJECTS & ACTIVITIES
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Gen. Administration and Support ServicesSupport to OperationsOO 1OO 2OO 3OO 4OO 5Total
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GASSRegionalAdmin. of Personnel BenefitsTotalICTMSNHTS - PRSMSSocialPoliciesTotalPantawid
Sustainable
KALAHIKALAHITotalServices forSupplementaryBangUNSocial R.A. 10868ProtectiveAsst. to PWDsStreetTax Reform Services to DistressedServices for Displaced TraffickedTotal
Disaster Response
National Resource Quick Response
Purchase of Mobile
PAMANAPAMANATotalStandardsTechnicalCapabilityTotalOperations
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Central OfficeGASSGASSTechnologyand Plans
Support to Operations
PamilyaLivelihoodNCDDPKKBOO 1Center-BasedFeedingPension
Centenarians Act of 2016
Services& Older PersonsChildrenCash Transfer Overseas FilipinosPerson (Deportees)PersonsOO 2& Rehab ProgOperationFund
Community Kitchens
LGU Led
Peace & Devp't
OO 3Assistance
Training Programs
OO 5
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Personnel Services:
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 Salaries of Permanent Positions 1,048,490 131,970 - 131,970 7,430 - 8,903 18,765 25,871 60,969 - - - - 219,332 - - 23,019 - 242,351 - 13,665 589,526 10,009 599,535 855,551 1,048,490
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 Wages of Contractuals and Casuals 5,034,951 15,017 - 15,017 670 98,949 1,328 100,947 4,551,717 238,584 - 4,790,301 78,459 - 26,696 8,131 - 113,286 - 664 14,072 664 14,736 4,918,987 5,034,951
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Total, Salaries and Wages 6,083,441 146,987 - - 146,987 8,100 98,949 8,903 20,093 25,871 161,916 4,551,717 238,584 - - 4,790,301 297,791 - - 26,696 - 31,150 - - - - - - 355,637 - - - - - - - 14,329 603,598 10,673 614,271 5,774,538 6,083,441
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Other Compensation
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 Personnel Economic Relief Allowance 68,304 7,272 - 7,272 264 - 384 672 1,176 2,496 - - - - 18,504 - - 888 - 19,392 - 528 38,184 432 38,616 58,536 68,304
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 Representation Allowance 10,356 2,622 - 2,622 228 - 288 390 330 1,236 - - - - 1,200 - - 120 - 1,320 - 120 4,830 228 5,058 6,498 10,356
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 Transportation Allowance 10,356 2,622 - 2,622 228 - 288 390 330 1,236 - - - - 1,200 - - 120 - 1,320 - 120 4,830 228 5,058 6,498 10,356
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 Clothing Allowance 17,076 1,818 - 1,818 66 - 96 168 294 624 - - - - 4,626 - - 222 - 4,848 - 132 9,546 108 9,654 14,634 17,076
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 Magna Carta for Public Health Workers - Subsistence Allowance 1,169 96 - 96 - - - - - - 746 - - - - 746 - 327 327 1,073 1,169
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 Magna Carta for Public Health Workers - Laundry Allowance 165 14 - 14 - - - - - - 104 - - - - 104 - 47 47 151 165
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 Magna Carta for Public Social Workers - Subsistence Allowance 10,780 773 - 773 - 317 146 463 - - - - 3,228 - - 383 - 3,611 - 225 5,562 146 5,708 9,544 10,780
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 Magna Carta for Public Social Workers - Hazard Pay 85,426 5,507 - 5,507 - 3,236 1,729 4,965 - - - - 21,747 - - 4,194 - 25,941 - 2,362 45,206 1,445 46,651 74,954 85,426
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 Productivity Enhancement Incentive 14,230 1,515 - 1,515 55 - 80 140 245 520 - - - - 3,855 - - 185 - 4,040 - 110 7,955 90 8,045 12,195 14,230
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 Overseas Allowance 22,000 - - - - - - - - - - - - 22,000 - 22,000 - - - 22,000 22,000
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 Night Shift Differential Pay - - - - - - - - - - - - - - - - - - - -
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 Midyear Bonus 87,375 10,997 - 10,997 619 - 742 1,564 2,156 5,081 - - - - 18,277 - - 1,918 - 20,195 - 1,139 49,129 834 49,963 71,297 87,375
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 Year-End Bonus 87,375 10,997 - 10,997 619 - 742 1,564 2,156 5,081 - - - - 18,277 - - 1,918 - 20,195 - 1,139 49,129 834 49,963 71,297 87,375
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 Cash Gift 14,230 1,515 - 1,515 55 - 80 140 245 520 - - - - 3,855 - - 185 - 4,040 - 110 7,955 90 8,045 12,195 14,230
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 PAG-IBIG Contribution 3,413 364 - 364 13 - 19 34 59 125 - - - - 924 - - 44 - 968 - 26 1,908 22 1,930 2,924 3,413
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 Health Insurance Premiums 12,040 1,259 - 1,259 63 - 77 169 283 592 - - - - 2,772 - - 236 - 3,008 - 138 6,948 95 7,043 10,189 12,040
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 Employees Compensation Insurance Premium 3,413 364 - 364 13 - 19 34 59 125 - - - - 924 - - 44 - 968 - 26 1,908 22 1,930 2,924 3,413
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 Lump-sum for Step Increments for Meritorious Performance - - - - - - - - - - - - - - - - - - - -
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 Lump-sum for Step Increments for Length of Service 2,625 330 - 330 19 - 22 47 65 153 - - - - 550 - - 58 - 608 - 34 1,475 25 1,500 2,142 2,625
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 Loyalty Award 1,920 815 - 815 5 - 5 15 25 50 - - - - 460 - - 60 - 520 - 20 495 20 515 1,055 1,920
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 Terminal Leave Benefits - Civilian 29,259 - 29,259 29,259 - - - - - - - - - - - - - - - - 29,259
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Total, Other Compensation 481,512 48,880 - 29,259 78,139 2,247 - 2,842 8,880 9,298 23,267 - - - - - 101,249 - - - - 10,575 - - - 22,000 - - 133,824 - - - - - - - 6,229 235,434 4,619 240,053 380,106 481,512
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Sub-total, GAA 6,564,953 195,867 - 29,259 225,126 10,347 98,949 11,745 28,973 35,169 185,183 4,551,717 238,584 - - 4,790,301 399,040 - - 26,696 - 41,725 - - - 22,000 - - 489,461 - - - - - - - 20,558 839,032 15,292 854,324 6,154,644 6,564,953
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Add: Fixed Expenditure (RLIP) 125,819 15,836 - - 15,836 892 - 1,068 2,252 3,105 7,317 - - - - 26,320 - - 2,762 - 29,082 - 1,640 70,743 1,201 71,944 102,666 125,819
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Total, Personnel Services 6,690,772 211,703 - 29,259 240,962 11,239 98,949 12,813 31,225 38,274 192,500 4,551,717 238,584 - - 4,790,301 425,360 - - 26,696 - 44,487 - - - 22,000 - - 518,543 - - - - - - - 22,198 909,775 16,493 926,268 6,257,310 6,690,772
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Maintenance and Other Operating Expenses:
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 Traveling Expenses - Local 1,336,886 12,000 7,398 19,398 2,152 11,584 500 2,500 2,506 19,242 377,501 65,079 74,218 516,798 17,350 39,651 2,527 72,915 1,700 36,668 700 319,229 500 87 1,387 492,714 228,570 722 35,877 265,169 8,130 14,975 460 15,435 1,298,246 1,336,886
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 Traveling Expenses - Foreign 4,600 2,000 100 2,100 - - - - - - - - - - 2,500 - 2,500 - - - 2,500 4,600
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 ICT Training Expenses 3,087 - - 3,087 - 3,087 - - - - - - - - - - - - - - 3,087
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 Training Expenses 849,487 25,000 12,558 37,558 15,421 8,253 500 20,000 11,094 55,268 153,770 20,502 91,612 265,884 36,942 42,051 3,070 67,530 113,628 4,245 1,500 1,088 2,500 4,914 277,468 84,900 2,799 69,030 156,729 7,084 35,868 13,629 49,497 756,662 849,487
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 Scholarship Grants/Expenses 600 500 100 600 - - - - - - - - - - - - - - - - 600
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 ICT Office Supplies Expenses 2,192 152 - 152 1,990 - 1,990 - - - - - - 50 - - 50 - - - 50 2,192
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 Office Supplies Expenses 297,743 13,519 6,340 19,859 2,090 2,658 600 700 1,435 7,483 130,873 6,125 15,269 152,267 22,338 5,709 175 9,595 1,700 43,027 200 8,787 1,000 1,036 599 94,166 7,500 250 5,660 13,410 1,320 8,161 1,077 9,238 270,401 297,743
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 Accountable Forms Expenses 1,352 100 833 933 - - 104 - 80 184 151 - - - - 151 - 84 84 419 1,352
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 Food Supplies Expenses 209,222 16 16 - - - - - - 208,906 - - 200 - 209,106 - 100 100 209,206 209,222
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 Welfare Goods Expenses 220,177 - - - - - - - - 100 - - - - 100 220,077 220,077 - - 220,177 220,177
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 Drugs and Medicines Expenses 21,822 120 120 - - - - - - 21,615 - 2 54 - 21,671 31 31 - - 21,702 21,822
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 Medical, Dental and Laboratory Supplies Expenses 4,974 400 275 675 - - - - - - 4,170 - 1 31 - 4,202 67 67 30 30 4,299 4,974
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 Fuel, Oil and Lubricants Expenses 77,910 30,342 9,979 40,321 50 676 200 926 2,833 2,140 3,537 8,510 10,833 1,328 3,728 1,164 2,688 155 - 19,896 6,200 100 6,300 1,957 1,957 36,663 77,910
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 Semi-Expendable Machinery and Equipment - Machinery 1,388 - - - - - - - - 710 213 465 - - 1,388 - - - 1,388 1,388
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 Semi-Expendable Machinery and Equipment - Office Equipment 13,838 100 434 534 155 50 205 2,078 3,490 71 5,639 2,289 1,126 591 26 1,800 - 5,832 700 175 875 653 100 753 13,099 13,838
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 Semi-Expendable Machinery and Equipment - ICT Equipment 15,404 400 177 577 886 52 938 3,009 - 34 3,043 1,853 6,461 1,181 330 - 9,825 500 30 530 200 251 40 291 13,889 15,404
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Semi-Expendable Machinery and Equipment - Communication Equipment
 1,123 16 16 468 52 200 720 332 - - 332 55 - - - - 55 - - - 387 1,123
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Semi-Expendable Machinery and Equipment - Disaster Response Equip.
 100 - - - - - - - - 100 - - - - 100 - - - 100 100
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 Semi-Expendable Machinery and Equipment - Medical Equipment 196 - - - - - - - - 177 - - - - 177 - 19 19 196 196
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 Semi-Expendable Machinery and Equipment - Printing Equipment 425 7 7 - 50 50 - - - - 36 - 307 - - 343 - 25 25 368 425
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Semi-Expendable Machinery and Equipment - Other Machinery & Equip.
 1,547 100 257 357 15 10 25 192 - - 192 234 80 - 227 - 541 200 200 400 32 32 1,165 1,547
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Semi-Expendable Furnitures & Fix. & Books - Furnitures and Fixtures
 10,035 100 1,422 1,522 52 300 352 1,142 - - 1,142 535 1,021 2,592 1,368 - 5,516 700 236 936 200 367 367 8,161 10,035
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 Semi-Expendable Furnitures & Fix. & Books - Books 1,406 - - - - - - - - 1,356 - - - - 1,356 - 50 50 1,406 1,406
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 Other Supplies and Materials Expenses 65,860 400 2,044 2,444 500 52 1,300 1,852 2,449 - 501 2,950 48,738 444 121 505 1,800 309 - 51,917 3,600 535 4,135 2,562 2,562 61,564 65,860
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 Water Expenses 52,033 6,355 6,913 13,268 484 484 1,875 558 618 3,051 30,059 157 444 152 65 - 30,877 2,700 1,032 3,732 621 621 38,281 52,033
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 Electricity Expenses 169,814 57,442 24,906 82,348 2,524 2,524 23,082 2,420 4,420 29,922 35,815 286 790 532 556 - 37,979 11,820 2,340 14,160 2,881 2,881 84,942 169,814
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 Postage and Courier Services 12,899 1,294 2,327 3,621 558 10 568 1,369 60 648 2,077 724 157 295 8 4,080 - 5,264 - 1,000 359 10 369 8,710 12,899
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 Communication Services - Mobile 174,156 6,935 6,241 13,176 6,081 781 370 100 7,332 102,801 6,896 10,588 120,286 2,404 4,463 5,711 1,836 4,014 80 259 170 6 136 19,079 7,504 223 4,273 12,000 2,133 150 2,283 153,648 174,156
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 Communication Services - Landline 21,294 4,580 5,589 10,169 38 568 170 776 2,243 489 273 3,005 2,639 153 473 969 950 60 37 - 5,281 1,212 144 1,356 72 575 60 635 10,349 21,294
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 Internet Subscription Expenses 22,809 266 3,746 4,012 - - 10,677 458 2,066 13,201 1,845 36 409 1,129 15 - 3,434 1,680 87 1,767 395 395 18,797 22,809
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 Cable, Satellite, Telegraph and Radio Expenses 799 532 532 - 11 11 - - - - 163 - - - 12 - 175 48 48 33 33 256 799
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 Awards/Rewards Expenses 2,943 644 644 - - - - - - 188 321 109 - - 618 - 1,681 1,681 2,299 2,943
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 Prizes 4,305 870 185 1,055 157 157 2,867 - - 2,867 115 80 - - - 195 - 31 31 3,093 4,305
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 Extra-ordinary and Miscellaneous Expenses 5,618 2,600 871 3,471 118 120 102 168 117 625 72 - - 72 20 - - - - 20 - 118 1,202 110 1,312 1,522 5,618
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 Legal Services 3,519 839 25 864 - - - - - - 105 - - 2,430 - 2,535 - 120 120 2,655 3,519
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 Auditing Services 1,174 800 236 1,036 - - - - - - 36 - 70 - - 106 - 32 32 138 1,174
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 ICT Consultancy Services 14,070 - - 14,070 - 14,070 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,070
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 Consultancy Services 191,945 - - 1,000 1,000 2,000 25,000 770 91,965 117,735 1,184 - 180 1,000 - 67,414 - 69,778 - 2,400 32 32 189,945 191,945
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 Other Professional Services 4,125,169 60,000 45,847 105,847 44,653 1,200 4,635 6,500 779 57,767 1,503,260 216,331 665,369 2,384,960 256,176 172,302 17,586 208,779 7,056 376,541 8,000 6,000 1,075 6,785 1,060,300 176,551 21,961 262,910 461,422 15,908 30,848 8,116 38,964 3,961,555 4,125,169
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 Janitorial Services 95,620 43,519 15,953 59,472 1,029 70 1,099 11,479 508 2,377 14,364 4,144 166 225 824 335 - 5,694 4,000 2,790 6,768 13,558 1,432 1,432 35,048 95,620
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 Security Services 233,630 75,435 34,748 110,183 1,050 1,050 18,002 100 3,760 21,862 68,193 152 218 9,308 609 - 78,480 5,000 3,984 11,573 20,557 1,497 1,497 122,396 233,630
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 Other General Services 1,429 508 148 656 - - - - - - 85 - - - - 85 180 470 650 38 38 773 1,429
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 Repair and Maintenance of Other Land Improvement 1,471 - - - - - - - - 1,471 - - - - 1,471 - - - 1,471 1,471
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 Repair and Maintenance of Buildings 37,076 500 5,185 5,685 20 180 200 3,016 - 178 3,194 26,579 - - - - 26,579 - 1,418 1,418 31,191 37,076
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 Repair and Maintenance of Other Structures 8,462 309 101 410 6,623 - 6,623 - - - - 1,429 - - - - 1,429 - - - 1,429 8,462
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 Repair and Maintenance of Machinery 674 249 130 379 - - 10 - - 10 135 - - - - 135 150 150 - - 295 674
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 Repair and Maintenance of Office Equipment 8,486 500 790 1,290 30 20 1,379 1,429 1,226 - 647 1,873 818 36 - 1,236 950 31 - 3,071 300 300 100 383 40 423 5,767 8,486
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 Repair and Maintenance of ICT Equipment 28,376 500 275 775 17,000 1,662 30 18,692 3,120 - 616 3,736 702 42 73 2,096 910 10 - 3,833 400 400 100 800 40 840 8,909 28,376
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 Repair and Maintenance of Communication Equipment 31 26 26 - - - - - - 5 - - - - 5 - - - 5 31
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Repair and Maintenance of Disaster Response and Rescue Equipment
 - - - - - - - - - - - - - - - - - - - -
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 Repair and Maintenance of Medical Equipment 21 - - - - - - - - 21 - - - - 21 - - - 21 21
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 Repair and Maintenance of Printing Equipment 77 50 - 50 - - - - - - 27 - - - - 27 - - - 27 77
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 Repair and Maintenance of Other Machinery and Equipment 10,060 50 143 193 8,500 20 50 8,570 - - - - 829 - 47 - 21 - 897 400 400 - - 1,297 10,060
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 Repair and Maintenance of Motor Vehicles 29,844 4,500 5,223 9,723 - 200 200 2,119 365 4,524 7,008 6,197 - 1,428 722 120 155 - 8,622 2,000 400 2,400 1,890 1,890 19,921 29,844
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 Repair and Maintenance of Other Transportation Equipment 443 - - - - - - - - 350 - 93 - - 443 - - - 443 443
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 Repair and Maintenance of Furnitures and Fixtures 3,072 200 170 370 20 200 220 212 - - 212 590 - 5 1,239 - 1,834 300 300 100 16 20 36 2,482 3,072
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 Repair and Maintenance Semi Expendable - Machinery 225 - - - - - - - - 225 - - - - 225 - - - 225 225