TABLE OF CONTENTS

Staffing Summaries of National Government Agencies

Table I Staffing Summary of the National Government, FYs 2016, 2017 and 2018

CONGRESS OF THE PHILIPPINES ...... 1

A. Senate ...... 1 B. Senate Electoral Tribunal ...... 1 C. Commission on Appointments ...... 2 D. House of Representatives ...... 3 E. House of Representatives Electoral Tribunal ...... 3

OFFICE OF THE PRESIDENT ...... 5

A. The President's Offices ...... 5

OFFICE OF THE VICE-PRESIDENT ...... 6

A. Office of the Vice-President ...... 6

DEPARTMENT OF AGRARIAN REFORM ...... 7

A. Office of the Secretary ...... 7

DEPARTMENT OF AGRICULTURE ...... 8

A. Office of the Secretary ...... 8 B. Agricultural Credit Policy Council ...... 9 C. Bureau of Fisheries and Aquatic Resources ...... 9 D. National Meat Inspection Service ...... 10 E. Philippine Carabao Center ...... 11 F. Philippine Center for Postharvest Development and Mechanization ...... 11 G. Philippine Fiber Industry Development Authority ...... 12 H. Philippine Council for Agriculture and Fisheries ...... 13

DEPARTMENT OF BUDGET AND MANAGEMENT ...... 14

A. Office of the Secretary ...... 14 B. Government Procurement Policy Board-Technical Support Office ...... 14 TABLE OF CONTENTS

Staffing Summaries of National Government Agencies

Table I Staffing Summary of the National Government, FYs 2016, 2017 and 2018

CONGRESS OF THE PHILIPPINES ...... 1

A. Senate ...... 1 B. Senate Electoral Tribunal ...... 1 C. Commission on Appointments ...... 2 D. House of Representatives ...... 3 E. House of Representatives Electoral Tribunal ...... 3

OFFICE OF THE PRESIDENT ...... 5

A. The President's Offices ...... 5

OFFICE OF THE VICE-PRESIDENT ...... 6

A. Office of the Vice-President ...... 6

DEPARTMENT OF AGRARIAN REFORM ...... 7

A. Office of the Secretary ...... 7

DEPARTMENT OF AGRICULTURE ...... 8

A. Office of the Secretary ...... 8 B. Agricultural Credit Policy Council ...... 9 C. Bureau of Fisheries and Aquatic Resources ...... 9 D. National Meat Inspection Service ...... 10 E. Philippine Carabao Center ...... 11 F. Philippine Center for Postharvest Development and Mechanization ...... 11 G. Philippine Fiber Industry Development Authority ...... 12 H. Philippine Council for Agriculture and Fisheries ...... 13

DEPARTMENT OF BUDGET AND MANAGEMENT ...... 14

A. Office of the Secretary ...... 14 B. Government Procurement Policy Board-Technical Support Office ...... 14 E. Region III - CENTRAL LUZON ...... 45 DEPARTMENT OF EDUCATION ...... 16 1. Aurora State College of Technology ...... 45 A. Office of the Secretary ...... 16 2. Bataan Peninsula State University ...... 46 B. National Book Development Board ...... 17 3. Bulacan Agricultural State College ...... 47 C. National Council for Children's Television ...... 17 4. Bulacan State University ...... 48 D. National Museum ...... 18 5. Central Luzon State University ...... 49 E. Philippine High School for the Arts ...... 19 6. Don Honorio Ventura Technological State University ...... 50 F. Early Childhood Care and Development Council ...... 19 7. Nueva Ecija University of Science and Technology ...... 51 8. Pampanga State Agricultural University ...... 52 STATE UNIVERSITIES AND COLLEGES ...... 20 9. Philippine Merchant Marine Academy ...... 53 10. Ramon Magsaysay Technological University ...... 54 A. NATIONAL CAPITAL REGION ...... 20 11. Tarlac College of Agriculture ...... 55 12. Tarlac State University ...... 56 1. Eulogio "Amang" Rodriguez Institute of Science and Technology ...... 20 F. Region IVA - CALABARZON ...... 57 2. Marikina Polytechnic College ...... 21 3. Philippine Normal University ...... 22 1. Batangas State University ...... 57 4. Philippine State College of Aeronautics ...... 23 2. Cavite State University ...... 58 5. Polytechnic University of the Philippines ...... 24 3. Laguna State Polytechnic University ...... 59 6. Rizal Technological University ...... 25 4. Southern Luzon State University ...... 60 7. Technological University of the Philippines ...... 26 5. University of Rizal System ...... 61 8. University of the Philippines System ...... 27 G. Region IVB - MIMAROPA ...... 62 B. Region I - ILOCOS ...... 28 1. Marinduque State College ...... 62 1. Don Mariano Marcos Memorial State University ...... 28 2. Mindoro State College of Agriculture and Technology ...... 63 2. Ilocos Sur Polytechnic State College ...... 29 3. Occidental Mindoro State College ...... 64 3. Mariano Marcos State University ...... 30 4. Palawan State University ...... 65 4. North Luzon Philippines State College ...... 31 5. Romblon State University ...... 66 5. Pangasinan State University ...... 32 6. Western Philippines University ...... 67 6. University of Northern Philippines ...... 33 H. Region V - BICOL ...... 68 C. CORDILLERA ADMINISTRATIVE REGION ...... 34 1. Bicol University ...... 68 1. Abra State Institute of Science and Technology ...... 34 2. Bicol State College of Applied Sciences and Technology ...... 69 2. Apayao State College ...... 35 3. Camarines Norte State College ...... 70 3. Benguet State University ...... 36 4. Camarines Sur Polytechnic Colleges ...... 71 4. Ifugao State University ...... 37 5. Catanduanes State University ...... 72 5. Kalinga State University ...... 38 6. Central Bicol State University of Agriculture ...... 73 6. Mountain Province State University ...... 39 7. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology ...... 74 D. Region II - CAGAYAN VALLEY ...... 40 8. Partido State University ...... 75 9. Sorsogon State College ...... 76 1. Batanes State College ...... 40 2. Cagayan State University ...... 41 I. Region VI - WESTERN VISAYAS ...... 77 3. Isabela State University ...... 42 4. Nueva Vizcaya State University ...... 43 1. Aklan State University ...... 77 5. Quirino State University ...... 44 E. Region III - CENTRAL LUZON ...... 45 DEPARTMENT OF EDUCATION ...... 16 1. Aurora State College of Technology ...... 45 A. Office of the Secretary ...... 16 2. Bataan Peninsula State University ...... 46 B. National Book Development Board ...... 17 3. Bulacan Agricultural State College ...... 47 C. National Council for Children's Television ...... 17 4. Bulacan State University ...... 48 D. National Museum ...... 18 5. Central Luzon State University ...... 49 E. Philippine High School for the Arts ...... 19 6. Don Honorio Ventura Technological State University ...... 50 F. Early Childhood Care and Development Council ...... 19 7. Nueva Ecija University of Science and Technology ...... 51 8. Pampanga State Agricultural University ...... 52 STATE UNIVERSITIES AND COLLEGES ...... 20 9. Philippine Merchant Marine Academy ...... 53 10. Ramon Magsaysay Technological University ...... 54 A. NATIONAL CAPITAL REGION ...... 20 11. Tarlac College of Agriculture ...... 55 12. Tarlac State University ...... 56 1. Eulogio "Amang" Rodriguez Institute of Science and Technology ...... 20 F. Region IVA - CALABARZON ...... 57 2. Marikina Polytechnic College ...... 21 3. Philippine Normal University ...... 22 1. Batangas State University ...... 57 4. Philippine State College of Aeronautics ...... 23 2. Cavite State University ...... 58 5. Polytechnic University of the Philippines ...... 24 3. Laguna State Polytechnic University ...... 59 6. Rizal Technological University ...... 25 4. Southern Luzon State University ...... 60 7. Technological University of the Philippines ...... 26 5. University of Rizal System ...... 61 8. University of the Philippines System ...... 27 G. Region IVB - MIMAROPA ...... 62 B. Region I - ILOCOS ...... 28 1. Marinduque State College ...... 62 1. Don Mariano Marcos Memorial State University ...... 28 2. Mindoro State College of Agriculture and Technology ...... 63 2. Ilocos Sur Polytechnic State College ...... 29 3. Occidental Mindoro State College ...... 64 3. Mariano Marcos State University ...... 30 4. Palawan State University ...... 65 4. North Luzon Philippines State College ...... 31 5. Romblon State University ...... 66 5. Pangasinan State University ...... 32 6. Western Philippines University ...... 67 6. University of Northern Philippines ...... 33 H. Region V - BICOL ...... 68 C. CORDILLERA ADMINISTRATIVE REGION ...... 34 1. Bicol University ...... 68 1. Abra State Institute of Science and Technology ...... 34 2. Bicol State College of Applied Sciences and Technology ...... 69 2. Apayao State College ...... 35 3. Camarines Norte State College ...... 70 3. Benguet State University ...... 36 4. Camarines Sur Polytechnic Colleges ...... 71 4. Ifugao State University ...... 37 5. Catanduanes State University ...... 72 5. Kalinga State University ...... 38 6. Central Bicol State University of Agriculture ...... 73 6. Mountain Province State University ...... 39 7. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology ...... 74 D. Region II - CAGAYAN VALLEY ...... 40 8. Partido State University ...... 75 9. Sorsogon State College ...... 76 1. Batanes State College ...... 40 2. Cagayan State University ...... 41 I. Region VI - WESTERN VISAYAS ...... 77 3. Isabela State University ...... 42 4. Nueva Vizcaya State University ...... 43 1. Aklan State University ...... 77 5. Quirino State University ...... 44 2. Capiz State University ...... 78 7. Northwestern Mindanao State College of Science and 3. Carlos C. Hilado Memorial State College ...... 79 Technology ...... 114...... 4. Guimaras State College ...... 80 5. Iloilo State College of Fisheries ...... 81 N. Region XI - DAVAO ...... 115 6. Central Philippines State University ...... 82 7. Northern Iloilo Polytechnic State College ...... 83 1. Davao del Norte State College ...... 115 8. Northern Negros State College of Science and Technology ...... 84 2. Davao Oriental State College of Science and Technology ...... 116 9. University of Antique ...... 85 3. Southern Philippines Agri-Business and Marine and 10. Iloilo Science and Technology University ...... 86 Aquatic School of Technology ...... 117 11. West Visayas State University ...... 87 4. University of Southeastern Philippines ...... 118 5. Compostela Valley State College ...... 119 J. Region VII - CENTRAL VISAYAS ...... 88 O. Region XII - SOCCSKSARGEN ...... 120 1. Bohol Island State University ...... 88 2. Cebu Normal University ...... 89 1. Cotabato State University ...... 120 3. Cebu Technological University ...... 90 2. Cotabato Foundation College of Science and Technology ...... 121 4. Negros Oriental State University ...... 91 3. Sultan Kudarat State University ...... 122 5. Siquijor State College ...... 92 4. University of Southern Mindanao ...... 123

K. Region VIII - EASTERN VISAYAS ...... 93 P. Region XIII - CARAGA ...... 124

1. Eastern Samar State University ...... 93 1. Agusan del Sur State College of Agriculture and Technology ...... 124 2. Eastern Visayas State University ...... 94 2. Caraga State University ...... 125 3. Leyte Normal University ...... 95 3. Surigao del Sur State University ...... 126 4. Naval State University ...... 96 4. Surigao State College of Technology ...... 127 5. Northwest Samar State University ...... 97 6. Palompon Polytechnic State University ...... 98 Q. AUTONOMOUS REGION IN MUSLIM MINDANAO ...... 128 7. Samar State University ...... 99 8. Southern Leyte State University ...... 100 1. Adiong Memorial Polytechnic State College ...... 128 9. University of Eastern Philippines ...... 101 2. Basilan State College ...... 129 10. Visayas State University ...... 102 3. Mindanao State University ...... 130 4. MSU-Tawi-Tawi College of Technology and Oceanography ...... 131 L. Region IX - ZAMBOANGA PENINSULA ...... 103 5. Sulu State College ...... 132 6. Tawi-Tawi Regional Agricultural College ...... 133 1. J.H. Cerilles State College ...... 103 2. Jose Rizal Memorial State University ...... 104 DEPARTMENT OF ENERGY ...... 134 3. Western Mindanao State University ...... 105 4. Zamboanga City State Polytechnic College ...... 106 A. Office of the Secretary ...... 134 5. Zamboanga State College of Marine Sciences and Technology . . . . . 107 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ...... 135 M. Region X - NORTHERN MINDANAO ...... 108 A. Office of the Secretary ...... 135 1. Bukidnon State University ...... 108 B. Environmental Management Bureau ...... 136 2. Camiguin Polytechnic State College ...... 109 C. Mines and Geo-Sciences Bureau ...... 136 3. Central Mindanao University ...... 110 D. National Mapping and Resource Information Authority ...... 137 4. University of Science and Technology of Southern Philippines- E. National Water Resources Board ...... 138 Cagayan De Oro Campus ...... 111 F. Palawan Council for Sustainable Development Staff ...... 139 5. MSU-Iligan Institute of Technology ...... 112 6. University of Science and Technology of Southern Philippines- Claveria Campus ...... 113 2. Capiz State University ...... 78 7. Northwestern Mindanao State College of Science and 3. Carlos C. Hilado Memorial State College ...... 79 Technology ...... 114...... 4. Guimaras State College ...... 80 5. Iloilo State College of Fisheries ...... 81 N. Region XI - DAVAO ...... 115 6. Central Philippines State University ...... 82 7. Northern Iloilo Polytechnic State College ...... 83 1. Davao del Norte State College ...... 115 8. Northern Negros State College of Science and Technology ...... 84 2. Davao Oriental State College of Science and Technology ...... 116 9. University of Antique ...... 85 3. Southern Philippines Agri-Business and Marine and 10. Iloilo Science and Technology University ...... 86 Aquatic School of Technology ...... 117 11. West Visayas State University ...... 87 4. University of Southeastern Philippines ...... 118 5. Compostela Valley State College ...... 119 J. Region VII - CENTRAL VISAYAS ...... 88 O. Region XII - SOCCSKSARGEN ...... 120 1. Bohol Island State University ...... 88 2. Cebu Normal University ...... 89 1. Cotabato State University ...... 120 3. Cebu Technological University ...... 90 2. Cotabato Foundation College of Science and Technology ...... 121 4. Negros Oriental State University ...... 91 3. Sultan Kudarat State University ...... 122 5. Siquijor State College ...... 92 4. University of Southern Mindanao ...... 123

K. Region VIII - EASTERN VISAYAS ...... 93 P. Region XIII - CARAGA ...... 124

1. Eastern Samar State University ...... 93 1. Agusan del Sur State College of Agriculture and Technology ...... 124 2. Eastern Visayas State University ...... 94 2. Caraga State University ...... 125 3. Leyte Normal University ...... 95 3. Surigao del Sur State University ...... 126 4. Naval State University ...... 96 4. Surigao State College of Technology ...... 127 5. Northwest Samar State University ...... 97 6. Palompon Polytechnic State University ...... 98 Q. AUTONOMOUS REGION IN MUSLIM MINDANAO ...... 128 7. Samar State University ...... 99 8. Southern Leyte State University ...... 100 1. Adiong Memorial Polytechnic State College ...... 128 9. University of Eastern Philippines ...... 101 2. Basilan State College ...... 129 10. Visayas State University ...... 102 3. Mindanao State University ...... 130 4. MSU-Tawi-Tawi College of Technology and Oceanography ...... 131 L. Region IX - ZAMBOANGA PENINSULA ...... 103 5. Sulu State College ...... 132 6. Tawi-Tawi Regional Agricultural College ...... 133 1. J.H. Cerilles State College ...... 103 2. Jose Rizal Memorial State University ...... 104 DEPARTMENT OF ENERGY ...... 134 3. Western Mindanao State University ...... 105 4. Zamboanga City State Polytechnic College ...... 106 A. Office of the Secretary ...... 134 5. Zamboanga State College of Marine Sciences and Technology . . . . . 107 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ...... 135 M. Region X - NORTHERN MINDANAO ...... 108 A. Office of the Secretary ...... 135 1. Bukidnon State University ...... 108 B. Environmental Management Bureau ...... 136 2. Camiguin Polytechnic State College ...... 109 C. Mines and Geo-Sciences Bureau ...... 136 3. Central Mindanao University ...... 110 D. National Mapping and Resource Information Authority ...... 137 4. University of Science and Technology of Southern Philippines- E. National Water Resources Board ...... 138 Cagayan De Oro Campus ...... 111 F. Palawan Council for Sustainable Development Staff ...... 139 5. MSU-Iligan Institute of Technology ...... 112 6. University of Science and Technology of Southern Philippines- Claveria Campus ...... 113 DEPARTMENT OF FINANCE ...... 140 DEPARTMENT OF LABOR AND EMPLOYMENT ...... 168

A. Office of the Secretary ...... 140 A. Office of the Secretary ...... 168 B. Bureau of Customs ...... 141 B. Institute for Labor Studies ...... 168 C. Bureau of Internal Revenue ...... 141 C. National Conciliation and Mediation Board ...... 169 D. Bureau of Local Government Finance ...... 142 D. National Labor Relations Commission ...... 170 E. Bureau of the Treasury ...... 143 E. National Maritime Polytechnic ...... 170 F. Central Board of Assessment Appeals ...... 144 F. National Wages and Productivity Commission ...... 171 G. National Tax Research Center ...... 145 G. Philippine Overseas Employment Administration ...... 172 H. Securities and Exchange Commission ...... 146 H. Professional Regulation Commission ...... 173 I. Overseas Workers Welfare Administration ...... 174 DEPARTMENT OF FOREIGN AFFAIRS ...... 147 DEPARTMENT OF NATIONAL DEFENSE ...... 176 A. Office of the Secretary ...... 147 B. Foreign Service Institute ...... 147 A. Office of the Secretary - Proper ...... 176 C. Technical Cooperation Council of the Philippines ...... 148 B. Government Arsenal ...... 176 D. UNESCO National Commission of the Philippines ...... 148 C. National Defense College of the Philippines ...... 177 D. Office of Civil Defense ...... 178 DEPARTMENT OF HEALTH ...... 150 E. Philippine Veterans Affairs Office (PVAO) - Proper ...... 178 F. Veterans Memorial Medical Center ...... 179 A. Office of the Secretary ...... 150 G. Philippine Army (Land Forces) ...... 180 B. Commission on Population ...... 151 H. Philippine Air Force (Air Forces) ...... 180 C. National Nutrition Council ...... 152 I. Philippine Navy (Naval Forces) ...... 181 J. General Headquarters, AFP and AFP-Wide Service DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT ...... 153 Support Units (AFPWSSUs) ...... 181

A. Office of the Secretary ...... 153 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ...... 183 B. Bureau of Fire Protection ...... 153 C. Bureau of Jail Management and Penology ...... 154 A. Office of the Secretary ...... 183 D. Local Government Academy ...... 155 E. National Police Commission ...... 156 DEPARTMENT OF SCIENCE AND TECHNOLOGY ...... 184 F. Philippine National Police ...... 156 G. Philippine Public Safety College ...... 157 A. Office of the Secretary ...... 184 B. Advanced Science and Technology Institute ...... 184 DEPARTMENT OF JUSTICE ...... 159 C. Food and Nutrition Research Institute ...... 185 D. Forest Products Research and Development Institute ...... 186 A. Office of the Secretary ...... 159 E. Industrial Technology Development Institute ...... 186 B. Bureau of Corrections ...... 160 F. Metals Industry Research and Development Center ...... 187 C. Bureau of Immigration ...... 161 G. National Academy of Science and Technology ...... 188 D. Land Registration Authority ...... 162 H. National Research Council of the Philippines ...... 188 E. National Bureau of Investigation ...... 162 I. Philippine Atmospheric, Geophysical and Astronomical F. Office of the Government Corporate Counsel ...... 163 Services Administration ...... 189 G. Office of the Solicitor General ...... 164 J. Philippine Council for Agriculture, Aquatic and Natural H. Parole and Probation Administration ...... 165 Resources Research and Development ...... 189 I. Presidential Commission on Good Government ...... 165 K. Philippine Council for Health Research and Development ...... 190 J. Public Attorney's Office ...... 166 L. Philippine Council for Industry, Energy and Emerging Technology Research and Development ...... 191 M. Philippine Institute of Volcanology and Seismology ...... 191 N. Philippine Nuclear Research Institute ...... 192 DEPARTMENT OF FINANCE ...... 140 DEPARTMENT OF LABOR AND EMPLOYMENT ...... 168

A. Office of the Secretary ...... 140 A. Office of the Secretary ...... 168 B. Bureau of Customs ...... 141 B. Institute for Labor Studies ...... 168 C. Bureau of Internal Revenue ...... 141 C. National Conciliation and Mediation Board ...... 169 D. Bureau of Local Government Finance ...... 142 D. National Labor Relations Commission ...... 170 E. Bureau of the Treasury ...... 143 E. National Maritime Polytechnic ...... 170 F. Central Board of Assessment Appeals ...... 144 F. National Wages and Productivity Commission ...... 171 G. National Tax Research Center ...... 145 G. Philippine Overseas Employment Administration ...... 172 H. Securities and Exchange Commission ...... 146 H. Professional Regulation Commission ...... 173 I. Overseas Workers Welfare Administration ...... 174 DEPARTMENT OF FOREIGN AFFAIRS ...... 147 DEPARTMENT OF NATIONAL DEFENSE ...... 176 A. Office of the Secretary ...... 147 B. Foreign Service Institute ...... 147 A. Office of the Secretary - Proper ...... 176 C. Technical Cooperation Council of the Philippines ...... 148 B. Government Arsenal ...... 176 D. UNESCO National Commission of the Philippines ...... 148 C. National Defense College of the Philippines ...... 177 D. Office of Civil Defense ...... 178 DEPARTMENT OF HEALTH ...... 150 E. Philippine Veterans Affairs Office (PVAO) - Proper ...... 178 F. Veterans Memorial Medical Center ...... 179 A. Office of the Secretary ...... 150 G. Philippine Army (Land Forces) ...... 180 B. Commission on Population ...... 151 H. Philippine Air Force (Air Forces) ...... 180 C. National Nutrition Council ...... 152 I. Philippine Navy (Naval Forces) ...... 181 J. General Headquarters, AFP and AFP-Wide Service DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT ...... 153 Support Units (AFPWSSUs) ...... 181

A. Office of the Secretary ...... 153 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS ...... 183 B. Bureau of Fire Protection ...... 153 C. Bureau of Jail Management and Penology ...... 154 A. Office of the Secretary ...... 183 D. Local Government Academy ...... 155 E. National Police Commission ...... 156 DEPARTMENT OF SCIENCE AND TECHNOLOGY ...... 184 F. Philippine National Police ...... 156 G. Philippine Public Safety College ...... 157 A. Office of the Secretary ...... 184 B. Advanced Science and Technology Institute ...... 184 DEPARTMENT OF JUSTICE ...... 159 C. Food and Nutrition Research Institute ...... 185 D. Forest Products Research and Development Institute ...... 186 A. Office of the Secretary ...... 159 E. Industrial Technology Development Institute ...... 186 B. Bureau of Corrections ...... 160 F. Metals Industry Research and Development Center ...... 187 C. Bureau of Immigration ...... 161 G. National Academy of Science and Technology ...... 188 D. Land Registration Authority ...... 162 H. National Research Council of the Philippines ...... 188 E. National Bureau of Investigation ...... 162 I. Philippine Atmospheric, Geophysical and Astronomical F. Office of the Government Corporate Counsel ...... 163 Services Administration ...... 189 G. Office of the Solicitor General ...... 164 J. Philippine Council for Agriculture, Aquatic and Natural H. Parole and Probation Administration ...... 165 Resources Research and Development ...... 189 I. Presidential Commission on Good Government ...... 165 K. Philippine Council for Health Research and Development ...... 190 J. Public Attorney's Office ...... 166 L. Philippine Council for Industry, Energy and Emerging Technology Research and Development ...... 191 M. Philippine Institute of Volcanology and Seismology ...... 191 N. Philippine Nuclear Research Institute ...... 192 O. Philippine Science High School ...... 193 OTHER EXECUTIVE OFFICES ...... 217 P. Philippine Textile Research Institute ...... 193 Q. Science Education Institute ...... 194 A. Climate Change Commission ...... 217 R. Science and Technology Information Institute ...... 195 B. Commission on Filipinos Overseas ...... 218 S. Technology Application and Promotion Institute ...... 195 C. Commission on Higher Education ...... 219 D. Commission on the Filipino Language ...... 220 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT ...... 197 E. Dangerous Drugs Board ...... 221 F. Energy Regulatory Commission ...... 222 A. Office of the Secretary ...... 197 G. Film Development Council of the Philippines ...... 223 B. Council for the Welfare of Children ...... 197 H. Games and Amusements Board ...... 224 C. Inter-Country Adoption Board ...... 198 I. Governance Commission for Government-Owned or D. National Council on Disability Affairs ...... 198 Controlled Corporations ...... 225 E. Juvenile Justice and Welfare Council ...... 199 J. Housing and Land Use Regulatory Board ...... 226 K. Housing and Urban Development Coordinating Council ...... 227 DEPARTMENT OF TOURISM ...... 201 L. Mindanao Development Authority ...... 228 M. Movie and Television Review and Classification Board ...... 229 A. Office of the Secretary ...... 201 N. National Anti-Poverty Commission ...... 230 B. Intramuros Administration ...... 201 O. National Commission for Culture and the Arts (Proper) ...... 231 C. National Parks Development Committee ...... 202 P. National Historical Commission of the Philippines ...... 232 Q. National Library of the Philippines ...... 233 DEPARTMENT OF TRADE AND INDUSTRY ...... 203 R. National Archives of the Philippines ...... 234 S. National Commission on Indigenous People ...... 235 A. Office of the Secretary ...... 203 T. National Commission on Muslim Filipinos ...... 236 B. Board of Investments ...... 203 U. National Intelligence Coordinating Agency ...... 237 C. Philippine Trade Training Center ...... 204 V. National Security Council ...... 238 D. Design Center of the Philippines ...... 205 W. Optical Media Board ...... 239 E. Construction Industry Authority of the Philippines ...... 206 X. Pasig River Rehabilitation Commission ...... 240 Y. Philippine Commission on Women (National Commission on the NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY ...... 207 Role of Filipino Women) ...... 241...... Z. Philippine Drug Enforcement Agency ...... 242 A. Office of the Director-General ...... 207 AA. Philippine Racing Commission ...... 243 B. Philippine National Volunteer Service BB. Philippine Sports Commission ...... 244 Coordinating Agency ...... 207 CC. Presidential Commission for the Urban Poor ...... 245 C. Public-Private Partnership Center of the Philippines ...... 208 DD. Presidential Legislative Liaison Office ...... 246 D. Philippine Statistical Research and Training Institute ...... 209 EE. Presidential Management Staff ...... 247 E. Tariff Commission ...... 209 FF. Fertilizer and Pesticide Authority ...... 248 F. Philippine Statistics Authority ...... 210 GG. Philippine Competition Commission ...... 249 HH. National Youth Commission ...... 250 PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE ...... 212 II. Technical Education and Skills Development Authority ...... 251 JJ. Cooperative Development Authority ...... 252 A. Presidential Communications Operations Office (Proper) ...... 212 B. Bureau of Broadcast Services ...... 212 AUTONOMOUS REGION IN MUSLIM MINDANAO ...... 253 C. Bureau of Communications Services ...... 213 D. National Printing Office ...... 214 A. Autonomous Regional Government in Muslim Mindanao ...... 253 E. News and Information Bureau ...... 214 F. Philippine Information Agency ...... 215 JOINT LEGISLATIVE-EXECUTIVE COUNCILS ...... 256 G. Presidential Broadcast Staff (RTVM) ...... 216 A. Legislative-Executive Development Advisory Council ...... 256 O. Philippine Science High School ...... 193 OTHER EXECUTIVE OFFICES ...... 217 P. Philippine Textile Research Institute ...... 193 Q. Science Education Institute ...... 194 A. Climate Change Commission ...... 217 R. Science and Technology Information Institute ...... 195 B. Commission on Filipinos Overseas ...... 218 S. Technology Application and Promotion Institute ...... 195 C. Commission on Higher Education ...... 219 D. Commission on the Filipino Language ...... 220 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT ...... 197 E. Dangerous Drugs Board ...... 221 F. Energy Regulatory Commission ...... 222 A. Office of the Secretary ...... 197 G. Film Development Council of the Philippines ...... 223 B. Council for the Welfare of Children ...... 197 H. Games and Amusements Board ...... 224 C. Inter-Country Adoption Board ...... 198 I. Governance Commission for Government-Owned or D. National Council on Disability Affairs ...... 198 Controlled Corporations ...... 225 E. Juvenile Justice and Welfare Council ...... 199 J. Housing and Land Use Regulatory Board ...... 226 K. Housing and Urban Development Coordinating Council ...... 227 DEPARTMENT OF TOURISM ...... 201 L. Mindanao Development Authority ...... 228 M. Movie and Television Review and Classification Board ...... 229 A. Office of the Secretary ...... 201 N. National Anti-Poverty Commission ...... 230 B. Intramuros Administration ...... 201 O. National Commission for Culture and the Arts (Proper) ...... 231 C. National Parks Development Committee ...... 202 P. National Historical Commission of the Philippines ...... 232 Q. National Library of the Philippines ...... 233 DEPARTMENT OF TRADE AND INDUSTRY ...... 203 R. National Archives of the Philippines ...... 234 S. National Commission on Indigenous People ...... 235 A. Office of the Secretary ...... 203 T. National Commission on Muslim Filipinos ...... 236 B. Board of Investments ...... 203 U. National Intelligence Coordinating Agency ...... 237 C. Philippine Trade Training Center ...... 204 V. National Security Council ...... 238 D. Design Center of the Philippines ...... 205 W. Optical Media Board ...... 239 E. Construction Industry Authority of the Philippines ...... 206 X. Pasig River Rehabilitation Commission ...... 240 Y. Philippine Commission on Women (National Commission on the NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY ...... 207 Role of Filipino Women) ...... 241...... Z. Philippine Drug Enforcement Agency ...... 242 A. Office of the Director-General ...... 207 AA. Philippine Racing Commission ...... 243 B. Philippine National Volunteer Service BB. Philippine Sports Commission ...... 244 Coordinating Agency ...... 207 CC. Presidential Commission for the Urban Poor ...... 245 C. Public-Private Partnership Center of the Philippines ...... 208 DD. Presidential Legislative Liaison Office ...... 246 D. Philippine Statistical Research and Training Institute ...... 209 EE. Presidential Management Staff ...... 247 E. Tariff Commission ...... 209 FF. Fertilizer and Pesticide Authority ...... 248 F. Philippine Statistics Authority ...... 210 GG. Philippine Competition Commission ...... 249 HH. National Youth Commission ...... 250 PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE ...... 212 II. Technical Education and Skills Development Authority ...... 251 JJ. Cooperative Development Authority ...... 252 A. Presidential Communications Operations Office (Proper) ...... 212 B. Bureau of Broadcast Services ...... 212 AUTONOMOUS REGION IN MUSLIM MINDANAO ...... 253 C. Bureau of Communications Services ...... 213 D. National Printing Office ...... 214 A. Autonomous Regional Government in Muslim Mindanao ...... 253 E. News and Information Bureau ...... 214 F. Philippine Information Agency ...... 215 JOINT LEGISLATIVE-EXECUTIVE COUNCILS ...... 256 G. Presidential Broadcast Staff (RTVM) ...... 216 A. Legislative-Executive Development Advisory Council ...... 256 THE JUDICIARY ...... 257

A. Supreme Court of the Philippines and the Lower Courts ...... 257 B. Presidential Electoral Tribunal ...... 258 C. Sandiganbayan ...... 259 D. Court of Appeals ...... 260 E. Court of Tax Appeals ...... 261

CIVIL SERVICE COMMISSION ...... 263

A. Civil Service Commission ...... 263 B. Career Executive Service Board ...... 263

COMMISSION ON AUDIT ...... 265

A. Commission on Audit ...... 265

COMMISSION ON ELECTIONS ...... 266

A. Commission on Elections ...... 266

OFFICE OF THE OMBUDSMAN ...... 267

A. Office of the Ombudsman ...... 267

COMMISSION ON HUMAN RIGHTS ...... 268

A. Commission on Human Rights ...... 268 B. Humans Rights Violations Victims' Memorial Commission ...... 268

ALLOCATIONS TO LOCAL GOVERNMENT UNITS ...... 270

A. Metropolitan Manila Development Authority ...... 270

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHONOLOGY ...... 271

A. Office of the Secretary ...... 271 B. National Privacy Commission ...... 271 C. National Telecommunications Commission ...... 272

DEPARTMENT OF TRANSPORTATION ...... 274

A. Office of the Secretary ...... 274 B. Civil Aeronautics Board ...... 275 C. Maritime Industry Authority (MARINA) ...... 275 D. Office of Transportation Cooperatives ...... 276 E. Office for Transportation Security ...... 277 F. Philippine Coast Guard ...... 278 G. Toll Regulatory Board ...... 278 THE JUDICIARY ...... 257

A. Supreme Court of the Philippines and the Lower Courts ...... 257 B. Presidential Electoral Tribunal ...... 258 C. Sandiganbayan ...... 259 D. Court of Appeals ...... 260 E. Court of Tax Appeals ...... 261

CIVIL SERVICE COMMISSION ...... 263

A. Civil Service Commission ...... 263 B. Career Executive Service Board ...... 263

COMMISSION ON AUDIT ...... 265

A. Commission on Audit ...... 265

COMMISSION ON ELECTIONS ...... 266

A. Commission on Elections ...... 266

OFFICE OF THE OMBUDSMAN ...... 267

A. Office of the Ombudsman ...... 267

COMMISSION ON HUMAN RIGHTS ...... 268

A. Commission on Human Rights ...... 268 B. Humans Rights Violations Victims' Memorial Commission ...... 268

ALLOCATIONS TO LOCAL GOVERNMENT UNITS ...... 270

A. Metropolitan Manila Development Authority ...... 270

DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHONOLOGY ...... 271

A. Office of the Secretary ...... 271 B. National Privacy Commission ...... 271 C. National Telecommunications Commission ...... 272

DEPARTMENT OF TRANSPORTATION ...... 274

A. Office of the Secretary ...... 274 B. Civil Aeronautics Board ...... 275 C. Maritime Industry Authority (MARINA) ...... 275 D. Office of Transportation Cooperatives ...... 276 E. Office for Transportation Security ...... 277 F. Philippine Coast Guard ...... 278 G. Toll Regulatory Board ...... 278

01. Congress of the Philippines

001. Senate Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions President of the Senate 1 2,135 1 2,135 1 2,806 Secretary of the Senate 1 1,828 1 1,828 1 2,378 Senator 23 42,042 23 42,042 23 54,694 Sergeant-At-Arms IV 1 1,411 1 1,411 1 1,722 Director VI 6 8,466 6 8,466 6 10,332 Deputy Secretary of the Senate 3 4,233 3 4,233 3 5,166 Director V 8 10,216 8 10,216 8 12,336 Legislative Staff Head 28 35,769 28 35,769 28 43,164 Director IV 14 16,185 14 16,185 14 19,319 Head Executive Assistant 48 50,244 48 50,244 48 59,276 Director III 73 76,423 73 76,423 73 90,153 Director II 37 35,076 37 35,076 37 40,885 Director I 52 44,601 52 44,601 52 51,441

Total Key Positions 295 328,629 295 328,629 295 393,672 Other Positions Administrative 3 793 3 793 3 840 Support to Technical 1,864 787,701 1,864 787,701 1,864 860,167 Technical 10 4,731 10 4,731 10 5,263

Total Other Positions 1,877 793,225 1,877 793,225 1,877 866,270 For the difference between the Authorized and Actual Salaries 55,976 25,936 27,330 Total Permanent Positions 2,172 1,177,830 2,172 1,147,790 2,172 1,287,272 Total Permanent Filled Positions 1,922 773,558 1,922 1,070,285 1,922 1,172,386

002. Senate Electoral Tribunal Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Secretary of the Senate Electoral Tribunal 1 1,411 1 1,411 1 1,722 Deputy Secretary of the Senate Electoral 1 1,277 1 1,277 1 1,542 Tribunal Director IV 1 1,156 1 1,156 1 1,380 Director III 16 16,752 16 16,752 16 19,760

Total Key Positions 19 20,596 19 20,596 19 24,404 Other Positions Support to Technical 132 62,897 132 62,897 132 69,712

1 2 STAFFING SUMMARY FOR FY 2018 CONGRESS OF THE PHILIPPINES 3

002. Senate Electoral Tribunal 004. House of Representatives Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 5 2,498 5 2,498 5 2,740 Speaker of the House of Representatives 1 2,135 1 2,135 1 2,806

Total Other Positions 137 65,395 137 65,395 137 72,452 Secretary-General of the House of 1 1,828 1 1,828 1 2,378 Representatives For the difference between Member of the House of Representatives 286 522,779 286 522,779 286 680,113 the Authorized and Actual Salaries 350 230 242 Sergeant-At-Arms IV 1 1,411 1 1,411 1 1,722 Total Permanent Positions 156 86,341 156 86,221 156 97,098 Total Permanent Filled Positions 101 46,786 106 55,289 106 62,149 Deputy Secretary-General of the House of 11 15,522 11 15,522 11 18,946 Representatives Director V 19 24,264 19 24,264 20 30,839 Director IV 12 13,872 12 13,872 12 16,560 Director III 1 1,047 1 1,047 1 1,235 Director II 58 54,980 58 54,980 60 66,304 Chief Political Affairs Officer 287 271,938 287 271,938 287 317,220 Supervising Legislative Staff Officer III 2 1,716 2 1,716 2 1,978

Total Key Positions 679 911,492 679 911,492 682 1,140,101 Other Positions 003. Commission on Appointments Administrative 10 1,770 10 1,770 10 1,831 Staffing Summary Support to Technical 3,035 1,122,066 3,035 1,122,066 3,033 1,210,685 ( Amount In Thousand Pesos ) 2016 2017 2018 Technical 187 148,560 187 148,560 186 168,646 Number of Number of Number of Total Other Positions 3,232 1,272,396 3,232 1,272,396 3,229 1,381,162 Positions Amount Positions Amount Positions Amount Permanent Positions For the difference between Key Positions the Authorized and Actual Salaries 193,193 191,795 247,154 Secretary of the Commission on Appointments 1 1,828 1 1,828 1 2,378 Total Permanent Positions 3,911 2,377,081 3,911 2,375,683 3,911 2,768,417 Sergeant-At-Arms IV 1 1,411 1 1,411 1 1,722 Total Permanent Filled Positions 3,687 1,965,983 3,687 2,319,475 3,687 2,605,187 Deputy Secretary of the Commission on 3 4,233 3 4,233 3 5,166 Appointments Legislative Staff Head 26 33,202 26 33,202 26 40,092 Director III 9 9,423 9 9,423 9 11,115

Total Key Positions 40 50,097 40 50,097 40 60,473 Other Positions Support to Technical 245 109,552 245 109,552 245 119,431 Technical 3 2,186 3 2,186 3 2,483

Total Other Positions 248 111,738 248 111,738 248 121,914 005. House of Representatives Electoral Tribunal For the difference between the Authorized and Actual Salaries 4,575 4,617 5,750 Staffing Summary ( Amount In Thousand Pesos ) Total Permanent Positions 288 166,410 288 166,452 288 188,137 2016 2017 2018 Total Permanent Filled Positions 194 114,427 216 138,659 216 152,227 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Secretary of the House Electoral Tribunal 1 1,411 1 1,411 1 1,722 Deputy Secretary of the House Electoral 1 1,277 1 1,277 1 1,542 Tribunal Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,235 Director II 15 14,216 15 14,216 16 17,682 Attorney VI 5 4,738 5 4,738 5 5,526 Supervising Legislative Staff Officer II 1 773 1 773 1 880

Total Key Positions 24 23,571 24 23,571 26 29,967 2 STAFFING SUMMARY FOR FY 2018 CONGRESS OF THE PHILIPPINES 3

002. Senate Electoral Tribunal 004. House of Representatives Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 5 2,498 5 2,498 5 2,740 Speaker of the House of Representatives 1 2,135 1 2,135 1 2,806

Total Other Positions 137 65,395 137 65,395 137 72,452 Secretary-General of the House of 1 1,828 1 1,828 1 2,378 Representatives For the difference between Member of the House of Representatives 286 522,779 286 522,779 286 680,113 the Authorized and Actual Salaries 350 230 242 Sergeant-At-Arms IV 1 1,411 1 1,411 1 1,722 Total Permanent Positions 156 86,341 156 86,221 156 97,098 Total Permanent Filled Positions 101 46,786 106 55,289 106 62,149 Deputy Secretary-General of the House of 11 15,522 11 15,522 11 18,946 Representatives Director V 19 24,264 19 24,264 20 30,839 Director IV 12 13,872 12 13,872 12 16,560 Director III 1 1,047 1 1,047 1 1,235 Director II 58 54,980 58 54,980 60 66,304 Chief Political Affairs Officer 287 271,938 287 271,938 287 317,220 Supervising Legislative Staff Officer III 2 1,716 2 1,716 2 1,978

Total Key Positions 679 911,492 679 911,492 682 1,140,101 Other Positions 003. Commission on Appointments Administrative 10 1,770 10 1,770 10 1,831 Staffing Summary Support to Technical 3,035 1,122,066 3,035 1,122,066 3,033 1,210,685 ( Amount In Thousand Pesos ) 2016 2017 2018 Technical 187 148,560 187 148,560 186 168,646 Number of Number of Number of Total Other Positions 3,232 1,272,396 3,232 1,272,396 3,229 1,381,162 Positions Amount Positions Amount Positions Amount Permanent Positions For the difference between Key Positions the Authorized and Actual Salaries 193,193 191,795 247,154 Secretary of the Commission on Appointments 1 1,828 1 1,828 1 2,378 Total Permanent Positions 3,911 2,377,081 3,911 2,375,683 3,911 2,768,417 Sergeant-At-Arms IV 1 1,411 1 1,411 1 1,722 Total Permanent Filled Positions 3,687 1,965,983 3,687 2,319,475 3,687 2,605,187 Deputy Secretary of the Commission on 3 4,233 3 4,233 3 5,166 Appointments Legislative Staff Head 26 33,202 26 33,202 26 40,092 Director III 9 9,423 9 9,423 9 11,115

Total Key Positions 40 50,097 40 50,097 40 60,473 Other Positions Support to Technical 245 109,552 245 109,552 245 119,431 Technical 3 2,186 3 2,186 3 2,483

Total Other Positions 248 111,738 248 111,738 248 121,914 005. House of Representatives Electoral Tribunal For the difference between the Authorized and Actual Salaries 4,575 4,617 5,750 Staffing Summary ( Amount In Thousand Pesos ) Total Permanent Positions 288 166,410 288 166,452 288 188,137 2016 2017 2018 Total Permanent Filled Positions 194 114,427 216 138,659 216 152,227 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Secretary of the House Electoral Tribunal 1 1,411 1 1,411 1 1,722 Deputy Secretary of the House Electoral 1 1,277 1 1,277 1 1,542 Tribunal Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,235 Director II 15 14,216 15 14,216 16 17,682 Attorney VI 5 4,738 5 4,738 5 5,526 Supervising Legislative Staff Officer II 1 773 1 773 1 880

Total Key Positions 24 23,571 24 23,571 26 29,967 4 STAFFING SUMMARY FOR FY 2018

005. House of Representatives Electoral Tribunal Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Support to Technical 169 64,002 169 64,002 167 67,281

Total Other Positions 169 64,002 169 64,002 167 67,281 For the difference between the Authorized and Actual Salaries 1,721 1,743 2,088 Total Permanent Positions 193 89,294 193 89,316 193 99,336 Total Permanent Filled Positions 121 50,874 120 59,840 120 66,094 4 STAFFING SUMMARY FOR FY 2018 02. Office of the President

005. House of Representatives Electoral Tribunal 001. The President's Offices Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Support to Technical 169 64,002 169 64,002 167 67,281 President of the Philippines 1 2,590 1 2,590 1 3,473 Presidential Assistant II 4 7,312 4 7,312 4 9,512 Total Other Positions 169 64,002 169 64,002 167 67,281 Presidential Spokesman 1 1,828 1 1,828 1 2,378 For the difference between the Authorized and Actual Salaries 1,721 1,743 2,088 Executive Secretary 1 1,828 1 1,828 1 2,378 Total Permanent Positions 193 89,294 193 89,316 193 99,336 Deputy Executive Secretary 4 5,644 4 5,644 4 6,888 Total Permanent Filled Positions 121 50,874 120 59,840 120 66,094 Presidential Assistant I 11 15,522 11 15,522 11 18,945 Commissioner III 4 5,645 4 5,645 4 6,890 Executive Director IV 1 1,277 1 1,277 1 1,542 Director V 1 1,277 1 1,277 1 1,542 Assistant Executive Secretary 8 10,216 8 10,216 8 12,336 Director IV 27 31,215 27 31,215 27 37,259 Deputy Executive Director IV 2 2,312 2 2,312 2 2,760 Director III 22 23,033 22 23,033 22 27,170 Director II 4 3,792 4 3,792 4 4,420 Attorney VI 9 8,528 9 8,528 9 9,948 Director I 1 858 1 858 1 989 Presidential Staff Officer VI 49 37,877 49 37,877 49 43,114 Internal Auditor V 3 2,319 3 2,319 3 2,640 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Engineer V 2 1,546 2 1,546 2 1,760 Architect V 1 773 1 773 1 880

Total Key Positions 159 167,711 159 167,711 159 199,464 Other Positions Administrative 580 113,504 580 113,504 580 118,257 Support to Technical 21 9,391 21 9,391 21 10,145 Technical 490 201,147 490 201,147 490 216,717

Total Other Positions 1,091 324,042 1,091 324,042 1,091 345,119 For the difference between the Authorized and Actual Salaries 7,320 7,320 8,667 Total Permanent Positions 1,250 499,073 1,250 499,073 1,250 553,250 Total Permanent Filled Positions 782 286,683 782 326,226 782 339,641

5 03. Office of the Vice-President

Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Vice-President of the Philippines 1 2,135 1 2,135 1 2,806 Chief of Staff (OVP) 1 1,411 1 1,411 1 1,722 Assistant Chief of Staff (OVP) 1 1,277 1 1,277 1 1,542 Director IV 2 2,312 2 2,312 2 2,760 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Vice Presidential Staff Officer VI 6 4,638 6 4,638 6 5,280

Total Key Positions 15 14,865 15 14,865 15 17,630 Other Positions Administrative 58 18,771 58 18,771 58 20,253 Support to Technical 4 2,165 4 2,165 4 2,408 Technical 57 26,185 57 26,185 57 28,355

Total Other Positions 119 47,121 119 47,121 119 51,016 For the difference between the Authorized and Actual Salaries 581 499 590 Total Permanent Positions 134 62,567 134 62,485 134 69,236 Total Permanent Filled Positions 83 38,470 112 41,077 112 58,698

6 04. Department of Agrarian Reform

001. Office of the Secretary Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 5 7,056 5 7,056 5 8,612 Board Member III 3 3,832 3 3,832 3 4,625 Department Assistant Secretary 3 3,832 3 3,832 3 4,625 Executive Director III 1 1,156 1 1,156 1 1,380 Regional Agrarian Reform Adjudicator 15 17,345 15 17,345 15 20,697 Director IV 27 31,217 27 31,217 27 37,257 Provincial Agrarian Reform Adjudicator 58 60,712 58 60,712 58 71,625 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Director III 27 28,263 27 28,263 27 33,343 Provincial Agrarian Reform Program Officer II 78 73,908 78 73,908 78 86,213 Attorney VI 1 948 1 948 1 1,105 Provincial Agrarian Reform Program Officer I 57 48,891 57 48,891 57 56,387 Attorney V 96 82,367 96 82,367 96 94,945 Chief Accountant 1 773 1 773 1 880 Project Development Officer V 2 1,546 2 1,546 2 1,760 Planning Officer V 3 2,319 3 2,319 3 2,640 Internal Auditor V 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Information Officer V 1 773 1 773 1 880 Chief Agrarian Reform Program Officer 187 144,551 187 144,551 187 164,554 Chief Administrative Officer 91 70,343 91 70,343 91 80,080 Municipal Agrarian Reform Program Officer 81 42,039 102 52,938 102 57,573

Total Key Positions 742 627,065 763 637,964 763 735,434 Other Positions Administrative 2,197 436,893 2,197 436,893 2,197 454,857 Support to Technical 1,263 369,817 1,263 369,817 1,263 388,654 Technical 7,653 2,299,116 7,632 2,288,217 7,632 2,407,676

Total Other Positions 11,113 3,105,826 11,092 3,094,927 11,092 3,251,187 For the difference between the Authorized and Actual Salaries 75,682 84,897 94,511 Total Permanent Positions 11,855 3,808,573 11,855 3,817,788 11,855 4,081,132 Total Permanent Filled Positions 8,639 2,623,950 8,504 2,835,748 8,504 2,848,944

7 05. Department of Agriculture DEPARTMENT OF AGRICULTURE 9

001. Office of the Secretary 002. Agricultural Credit Policy Council Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Executive Director IV 1 1,277 1 1,277 1 1,542 Department Undersecretary 5 7,056 5 7,056 5 8,612 Deputy Executive Director IV 2 2,312 2 2,312 2 2,760 Department Assistant Secretary 6 7,665 6 7,665 6 9,250 Director II 6 5,687 6 5,687 6 6,631 Director IV 31 35,836 30 34,680 31 42,780 Information Technology Officer III 1 773 1 773 1 880 Director III 36 37,677 35 36,630 35 43,225 Financial Analyst V 2 1,546 2 1,546 2 1,760 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Planning Officer V 1 773 1 773 1 880 Director II 1 948 1 948 1 1,105 Project Evaluation Officer V 2 1,546 2 1,546 2 1,760 Provincial Agricultural Officer 1 948 1 948 1 1,105 Project Development Officer V 1 773 1 773 1 880 Attorney V 2 1,716 2 1,716 2 1,978 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Agriculturist 51 39,423 51 39,423 51 44,880 Total Key Positions 18 16,233 18 16,233 18 18,853 Chief Administrative Officer 23 17,779 23 17,779 23 20,240 Other Positions Statistician V 7 5,411 Administrative 11 2,435 11 2,435 11 2,544 Project Evaluation Officer V 10 7,730 10 7,730 10 8,800 Technical 14 6,305 14 6,305 14 6,819 Chief Foreign Affairs Research Specialist 1 773 1 773 1 880 Total Other Positions 25 8,740 25 8,740 25 9,363 Chief Accountant 1 773 1 773 1 880 Chemist V 1 773 1 773 1 880 For the difference between the Authorized and Actual Salaries 916 916 1,148 Information Technology Officer III 5 3,865 4 3,092 4 3,520 Total Permanent Positions 43 25,889 43 25,889 43 29,364 Agricultural Center Chief IV 14 10,822 14 10,822 14 12,317 Total Permanent Filled Positions 36 19,638 36 23,626 36 26,923 Information Officer V 3 2,319 3 2,319 3 2,640 Market Specialist V 1 773 1 773 1 880 Planning Officer V 3 2,319 3 2,319 3 2,640 Project Development Officer V 2 1,546 2 1,546 2 1,760 Engineer V 3 2,319 3 2,319 3 2,640 Development Management Officer V 15 11,595 15 11,595 15 13,200 Training Center Superintendent II 16 12,368 16 12,368 16 14,074 Veterinarian V 3 2,319 3 2,319 3 2,640 Chief Science Research Specialist 17 13,141 17 13,141 17 14,960

Total Key Positions 260 230,769 250 222,382 251 259,499 003. Bureau of Fisheries and Aquatic Resources Other Positions Staffing Summary Administrative 2,027 435,620 1,969 424,989 1,969 444,815 ( Amount In Thousand Pesos ) 2016 2017 2018 Support to Technical 735 228,725 728 226,453 728 240,125 Number of Number of Number of Technical 6,493 2,050,948 5,618 1,808,545 5,617 1,920,636 Positions Amount Positions Amount Positions Amount Permanent Positions Total Other Positions 9,255 2,715,293 8,315 2,459,987 8,314 2,605,576 Key Positions For the difference between Director IV 1 1,156 1 1,156 1 1,380 the Authorized and Actual Salaries 28,081 27,596 30,346 Director III 1 1,047 1 1,047 1 1,235 Total Permanent Positions 9,515 2,974,143 8,565 2,709,965 8,565 2,895,421 Total Permanent Filled Positions 6,289 1,971,547 6,248 2,071,576 6,248 2,206,123 Director II 14 13,272 15 14,220 15 16,575 Attorney V 1 858 1 858 1 989 Chief Aquaculturist 13 10,049 13 10,049 13 11,440 Chief Fishing Regulations Officer 2 1,546 2 1,546 2 1,760 Agricultural Center Chief IV 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Market Specialist V 1 773 1 773 1 880

Total Key Positions 35 30,247 36 31,195 36 36,019 Other Positions Administrative 320 64,173 320 64,173 320 67,200

8 Support to Technical 17 7,193 17 7,193 17 7,799 DEPARTMENT OF AGRICULTURE 9

002. Agricultural Credit Policy Council Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director IV 2 2,312 2 2,312 2 2,760 Director II 6 5,687 6 5,687 6 6,631 Information Technology Officer III 1 773 1 773 1 880 Financial Analyst V 2 1,546 2 1,546 2 1,760 Planning Officer V 1 773 1 773 1 880 Project Evaluation Officer V 2 1,546 2 1,546 2 1,760 Project Development Officer V 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 18 16,233 18 16,233 18 18,853 Other Positions Administrative 11 2,435 11 2,435 11 2,544 Technical 14 6,305 14 6,305 14 6,819

Total Other Positions 25 8,740 25 8,740 25 9,363 For the difference between the Authorized and Actual Salaries 916 916 1,148 Total Permanent Positions 43 25,889 43 25,889 43 29,364 Total Permanent Filled Positions 36 19,638 36 23,626 36 26,923

003. Bureau of Fisheries and Aquatic Resources Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Director II 14 13,272 15 14,220 15 16,575 Attorney V 1 858 1 858 1 989 Chief Aquaculturist 13 10,049 13 10,049 13 11,440 Chief Fishing Regulations Officer 2 1,546 2 1,546 2 1,760 Agricultural Center Chief IV 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Market Specialist V 1 773 1 773 1 880

Total Key Positions 35 30,247 36 31,195 36 36,019 Other Positions Administrative 320 64,173 320 64,173 320 67,200 Support to Technical 17 7,193 17 7,193 17 7,799 10 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF AGRICULTURE 11

003. Bureau of Fisheries and Aquatic Resources 010. Philippine Carabao Center Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 1,906 578,856 1,906 578,856 1,906 611,618 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 2,243 650,222 2,243 650,222 2,243 686,617 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Agricultural Center Chief IV 12 9,276 12 9,276 12 10,560 the Authorized and Actual Salaries 11,866 11,755 13,087 Information Officer V 1 773 1 773 1 880 Total Permanent Positions 2,278 692,335 2,279 693,172 2,279 735,723 Project Development Officer V 1 773 1 773 1 880 Total Permanent Filled Positions 1,437 412,895 1,412 415,002 1,412 451,623 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 17 13,798 17 13,798 17 15,815 Other Positions Administrative 21 5,504 21 5,504 21 5,797 Support to Technical 10 4,015 10 4,015 10 4,309 Technical 173 52,955 173 52,955 173 56,330

Total Other Positions 204 62,474 204 62,474 204 66,436 For the difference between the Authorized and Actual Salaries 4,451 4,384 5,265

009. National Meat Inspection Service Total Permanent Positions 221 80,723 221 80,656 221 87,516 Total Permanent Filled Positions 194 54,136 200 69,687 200 79,113 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director II 16 15,160 16 15,160 16 17,685 Planning Officer V 1 773 1 773 1 880 Chief Meat Control Officer 5 3,865 5 3,865 5 4,400 011. Philippine Center for Postharvest Development and Mechanization Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Total Key Positions 25 22,774 25 22,774 25 26,460 2016 2017 2018 Other Positions Number of Number of Number of Administrative 16 5,443 16 5,443 16 5,804 Positions Amount Positions Amount Positions Amount Permanent Positions Support to Technical 2 898 2 898 2 962 Key Positions Technical 319 101,596 319 101,596 319 107,279 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 337 107,937 337 107,937 337 114,045 Director III 1 1,047 1 1,047 1 1,235 For the difference between Director I 3 2,573 3 2,573 3 2,968 the Authorized and Actual Salaries 4,829 4,960 5,657 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 362 135,540 362 135,671 362 146,162 Chief Science Research Specialist 8 6,184 8 6,184 8 7,040 Total Permanent Filled Positions 318 99,599 312 117,176 312 126,513 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 16 13,279 16 13,279 16 15,263 Other Positions Administrative 44 11,825 44 11,825 44 12,520 Support to Technical 8 3,062 8 3,062 8 3,290 10 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF AGRICULTURE 11

003. Bureau of Fisheries and Aquatic Resources 010. Philippine Carabao Center Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 1,906 578,856 1,906 578,856 1,906 611,618 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 2,243 650,222 2,243 650,222 2,243 686,617 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Agricultural Center Chief IV 12 9,276 12 9,276 12 10,560 the Authorized and Actual Salaries 11,866 11,755 13,087 Information Officer V 1 773 1 773 1 880 Total Permanent Positions 2,278 692,335 2,279 693,172 2,279 735,723 Project Development Officer V 1 773 1 773 1 880 Total Permanent Filled Positions 1,437 412,895 1,412 415,002 1,412 451,623 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 17 13,798 17 13,798 17 15,815 Other Positions Administrative 21 5,504 21 5,504 21 5,797 Support to Technical 10 4,015 10 4,015 10 4,309 Technical 173 52,955 173 52,955 173 56,330

Total Other Positions 204 62,474 204 62,474 204 66,436 For the difference between the Authorized and Actual Salaries 4,451 4,384 5,265

009. National Meat Inspection Service Total Permanent Positions 221 80,723 221 80,656 221 87,516 Total Permanent Filled Positions 194 54,136 200 69,687 200 79,113 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director II 16 15,160 16 15,160 16 17,685 Planning Officer V 1 773 1 773 1 880 Chief Meat Control Officer 5 3,865 5 3,865 5 4,400 011. Philippine Center for Postharvest Development and Mechanization Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Total Key Positions 25 22,774 25 22,774 25 26,460 2016 2017 2018 Other Positions Number of Number of Number of Administrative 16 5,443 16 5,443 16 5,804 Positions Amount Positions Amount Positions Amount Permanent Positions Support to Technical 2 898 2 898 2 962 Key Positions Technical 319 101,596 319 101,596 319 107,279 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 337 107,937 337 107,937 337 114,045 Director III 1 1,047 1 1,047 1 1,235 For the difference between Director I 3 2,573 3 2,573 3 2,968 the Authorized and Actual Salaries 4,829 4,960 5,657 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 362 135,540 362 135,671 362 146,162 Chief Science Research Specialist 8 6,184 8 6,184 8 7,040 Total Permanent Filled Positions 318 99,599 312 117,176 312 126,513 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 16 13,279 16 13,279 16 15,263 Other Positions Administrative 44 11,825 44 11,825 44 12,520 Support to Technical 8 3,062 8 3,062 8 3,290 12 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF AGRICULTURE 13

011. Philippine Center for Postharvest Development and Mechanization 013. Philippine Council for Agriculture and Fisheries Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 64 24,960 64 24,960 64 26,810 Executive Director III 2 2,312 2 2,312 2 2,760

Total Other Positions 116 39,847 116 39,847 116 42,620 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 2,346 2,160 2,588 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 132 55,472 132 55,286 132 60,471 Development Management Officer V 2 1,546 2 1,546 2 1,760 Total Permanent Filled Positions 120 47,599 117 51,647 117 52,662 Total Key Positions 776,451 6,451 7 7,515 Other Positions Administrative 47 10,679 47 10,679 47 11,179 Support to Technical 10 2,861 10 2,861 10 2,985 Technical 68 25,279 68 25,279 68 26,900

Total Other Positions 125 38,819 125 38,819 125 41,064 For the difference between the Authorized and Actual Salaries 1,561 1,561 1,750 Total Permanent Positions 132 46,831 132 46,831 132 50,329 Total Permanent Filled Positions 76 24,039 76 27,722 76 29,568 012. Philippine Fiber Industry Development Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director II 9 8,532 9 8,532 9 9,945 Director I 1 858 1 858 1 989 Chief Fiber Development Officer 3 2,319 3 2,319 3 2,640 Chief Science Research Specialist 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880

Total Key Positions 18 16,231 18 16,231 18 18,829 Other Positions Administrative 99 22,771 99 22,771 99 23,947 Support to Technical 48 15,164 48 15,164 48 15,971 Technical 313 97,328 313 97,328 313 102,635

Total Other Positions 460 135,263 460 135,263 460 142,553 For the difference between the Authorized and Actual Salaries 2,833 2,605 2,889 Total Permanent Positions 478 154,327 478 154,099 478 164,271 Total Permanent Filled Positions 343 112,674 346 111,629 346 123,014 12 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF AGRICULTURE 13

011. Philippine Center for Postharvest Development and Mechanization 013. Philippine Council for Agriculture and Fisheries Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 64 24,960 64 24,960 64 26,810 Executive Director III 2 2,312 2 2,312 2 2,760

Total Other Positions 116 39,847 116 39,847 116 42,620 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 2,346 2,160 2,588 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 132 55,472 132 55,286 132 60,471 Development Management Officer V 2 1,546 2 1,546 2 1,760 Total Permanent Filled Positions 120 47,599 117 51,647 117 52,662 Total Key Positions 776,451 6,451 7 7,515 Other Positions Administrative 47 10,679 47 10,679 47 11,179 Support to Technical 10 2,861 10 2,861 10 2,985 Technical 68 25,279 68 25,279 68 26,900

Total Other Positions 125 38,819 125 38,819 125 41,064 For the difference between the Authorized and Actual Salaries 1,561 1,561 1,750 Total Permanent Positions 132 46,831 132 46,831 132 50,329 Total Permanent Filled Positions 76 24,039 76 27,722 76 29,568 012. Philippine Fiber Industry Development Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director II 9 8,532 9 8,532 9 9,945 Director I 1 858 1 858 1 989 Chief Fiber Development Officer 3 2,319 3 2,319 3 2,640 Chief Science Research Specialist 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880

Total Key Positions 18 16,231 18 16,231 18 18,829 Other Positions Administrative 99 22,771 99 22,771 99 23,947 Support to Technical 48 15,164 48 15,164 48 15,971 Technical 313 97,328 313 97,328 313 102,635

Total Other Positions 460 135,263 460 135,263 460 142,553 For the difference between the Authorized and Actual Salaries 2,833 2,605 2,889 Total Permanent Positions 478 154,327 478 154,099 478 164,271 Total Permanent Filled Positions 343 112,674 346 111,629 346 123,014 06. Department of Budget and Management DEPARTMENT OF BUDGET AND MANAGEMENT 15

001. Office of the Secretary 002. Government Procurement Policy Board - Technical Support Office Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Department Secretary 1 1,828 1 1,828 1 2,378 Technical 36 19,826 36 19,826 36 21,873 Department Undersecretary 6 8,467 6 8,467 6 10,334 Total Other Positions 46 23,812 46 23,812 46 26,215 Department Assistant Secretary 6 7,665 6 7,665 6 9,250 For the difference between Director IV 34 39,304 34 39,304 35 48,300 the Authorized and Actual Salaries 76 108 131 Director III 26 27,221 26 27,221 29 35,815 Total Permanent Positions 49 27,612 49 27,644 49 30,828 Attorney VI 4 3,790 4 4,421 Total Permanent Filled Positions 31 15,303 33 17,256 33 20,011 Attorney V 2 1,715 Planning Officer V 2 1,546 2 1,546 2 1,760 Internal Auditor V 2 1,546 2 1,546 2 1,760 Information Technology Officer III 3 2,319 4 3,092 4 3,518 Information Officer V 1 773 1 773 1 880 Chief Budget and Management Specialist 86 66,478 86 66,478 86 75,645 Chief Administrative Officer 13 10,049 13 10,049 13 11,440 Training Specialist V 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 185 171,230 188 174,078 192 208,141 Other Positions Administrative 325 103,556 329 105,469 329 112,397 Support to Technical 92 28,283 91 27,425 91 29,007 Technical 647 268,950 666 276,365 662 293,148

Total Other Positions 1,064 400,789 1,086 409,259 1,082 434,552 For the difference between the Authorized and Actual Salaries 7,865 7,849 9,442 Total Permanent Positions 1,249 579,884 1,274 591,186 1,274 652,135 Total Permanent Filled Positions 750 313,034 756 369,071 756 413,712

002. Government Procurement Policy Board - Technical Support Office Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760

Total Key Positions 333,724 3,724 3 4,482 Other Positions Administrative 9 3,353 9 3,353 9 3,637 Support to Technical 1 633 1 633 1 705

14 DEPARTMENT OF BUDGET AND MANAGEMENT 15

002. Government Procurement Policy Board - Technical Support Office Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 36 19,826 36 19,826 36 21,873

Total Other Positions 46 23,812 46 23,812 46 26,215 For the difference between the Authorized and Actual Salaries 76 108 131 Total Permanent Positions 49 27,612 49 27,644 49 30,828 Total Permanent Filled Positions 31 15,303 33 17,256 33 20,011 07. Department of Education DEPARTMENT OF EDUCATION 17

001. Office of the Secretary 002. National Book Development Board Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Executive Director III 1 1,156 1 1,156 1 1,380 Department Undersecretary 5 7,056 5 7,056 5 8,612 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Department Assistant Secretary 5 6,387 5 6,387 5 7,708 Director I 2 1,715 2 1,715 2 1,979 Director IV 31 35,836 34 39,304 34 46,920 Project Development Officer V 4 3,092 4 3,092 4 3,520 Executive Director II 2 2,094 2 2,094 2 2,470 Chief Administrative Officer 1 773 1 773 1 880 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Board Secretary V 1 773 1 773 1 880 Director III 27 28,266 27 28,266 27 33,345 Chairman (Ex-Officio) 1 1 1 Schools Division Superintendent 209 198,132 209 198,132 209 230,945 Vice Chairman (Ex-Officio) 1 1 1 Attorney V 2 1,716 2 1,716 2 1,978 Member (Ex-Officio) 9 9 9 Assistant Schools Division Superintendent 254 217,897 254 217,897 254 251,241 Total Key Positions 10 8,556 10 8,556 10 9,874 Vocational School Superintendent I 2 1,716 2 1,716 2 1,978 Other Positions Chief Education Program Specialist 10 7,730 10 7,730 10 8,800 Administrative 31 7,917 31 7,917 31 8,356 Chief Administrative Officer 44 34,012 44 34,012 44 38,720 Support to Technical 8 3,843 8 3,843 8 4,185 Chief Education Supervisor 515 398,095 515 398,095 515 453,177 Technical 30 12,110 30 12,110 30 12,943 Chief Accountant 1 773 1 773 1 880 Project Development Officer V 12 9,276 12 9,276 12 10,560 Total Other Positions 69 23,870 69 23,870 69 25,484 Planning Officer V 1 773 1 773 1 880 For the difference between the Authorized and Actual Salaries 258 259 302 Internal Auditor V 2 1,546 2 1,546 2 1,760 Total Permanent Positions 79 32,684 79 32,685 79 35,660 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Total Permanent Filled Positions 33 8,192 31 12,756 31 13,539 Executive Assistant V 1 773 1 773 1 880 Engineer V 1 773 1 773 1 880 Teachers' Camp Superintendent 1 773 1 773 1 880 Chief Health Program Officer 1 773 1 773 1 880 Vocational School Administrator II 6 4,200 6 4,200 6 4,722 Vocational School Administrator I 3 1,899 3 1,899 3 2,115

Total Key Positions 1,140 965,690 1,143 969,158 1,143 1,116,584 Other Positions Administrative 30,718 6,279,733 30,353 6,209,550 30,353 6,498,829 Support to Technical 2,476 769,452 2,587 807,990 2,587 854,422 003. National Council for Children's Television Technical 787,819 217,514,896 827,251 227,588,338 827,251 237,146,737 Staffing Summary Total Other Positions 821,013 224,564,081 860,191 234,605,878 860,191 244,499,988 ( Amount In Thousand Pesos ) 2016 2017 2018 For the difference between Number of Number of Number of the Authorized and Actual Salaries 3,012,164 3,238,986 3,591,496 Positions Amount Positions Amount Positions Amount Total Permanent Positions 822,153 228,541,935 861,334 238,814,022 861,334 249,208,068 Permanent Positions Total Permanent Filled Positions 756,642 194,816,283 772,130 199,216,718 772,130 224,136,679 Key Positions Executive Director III 1 1,156 1 1,156 1 1,380

Total Key Positions 111,156 1,156 1 1,380 Other Positions Administrative 1 633 1 633 1 705

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws. Support to Technical 1 361 1 361 1 381

16 DEPARTMENT OF EDUCATION 17

002. National Book Development Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director I 2 1,715 2 1,715 2 1,979 Project Development Officer V 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Chairman (Ex-Officio) 1 1 1 Vice Chairman (Ex-Officio) 1 1 1 Member (Ex-Officio) 9 9 9

Total Key Positions 10 8,556 10 8,556 10 9,874 Other Positions Administrative 31 7,917 31 7,917 31 8,356 Support to Technical 8 3,843 8 3,843 8 4,185 Technical 30 12,110 30 12,110 30 12,943

Total Other Positions 69 23,870 69 23,870 69 25,484 For the difference between the Authorized and Actual Salaries 258 259 302 Total Permanent Positions 79 32,684 79 32,685 79 35,660 Total Permanent Filled Positions 33 8,192 31 12,756 31 13,539

003. National Council for Children's Television Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380

Total Key Positions 111,156 1,156 1 1,380 Other Positions Administrative 1 633 1 633 1 705 Support to Technical 1 361 1 361 1 381 18 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF EDUCATION 19

003. National Council for Children's Television 005. Philippine High School for the Arts Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 3 897 3 897 3 938 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 551,891 1,891 5 2,024 Director III 1 1,047 1 1,047 1 1,235 For the difference between Total Key Positions 222,203 2,203 2 2,615 the Authorized and Actual Salaries Other Positions Total Permanent Positions 6 3,047 663,047 3,404 Administrative 21 4,536 26 5,954 26 6,264 Total Permanent Filled Positions 6 1,499 6 3,047 6 3,404 Support to Technical 1 331 3 756 3 786 Technical 27 10,671 34 13,726 34 14,615

Total Other Positions 49 15,538 63 20,436 63 21,665 For the difference between the Authorized and Actual Salaries 294 267 285 Total Permanent Positions 51 18,035 65 22,906 65 24,565 Total Permanent Filled Positions 42 13,605 43 12,540 43 16,400

004. National Museum Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 006. Early Childhood Care and Development Council Director III 2 2,093 2 2,093 2 2,470 Staffing Summary ( Amount In Thousand Pesos ) Chief Administrative Officer 10 7,730 10 7,730 10 8,800 2016 2017 2018 Museum Curator II 8 6,184 8 6,184 8 7,040 Number of Number of Number of Positions Amount Positions Amount Positions Amount Total Key Positions 21 17,163 21 17,163 21 19,690 Permanent Positions Other Positions Key Positions Administrative 243 57,454 243 57,454 243 60,207 Council Chairman IV 1 1,828 1 1,828 1 2,378 Support to Technical 19 4,937 19 4,937 19 5,234 Executive Director V 1 1,411 1 1,411 1 1,722 Technical 285 90,168 285 90,168 285 95,555 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 547 152,559 547 152,559 547 160,996 Total Key Positions 334,395 4,395 3 5,480 For the difference between For the difference between the Authorized and Actual Salaries 2,810 2,798 3,350 the Authorized and Actual Salaries Total Permanent Positions 568 172,532 568 172,520 568 184,036 Total Permanent Positions 3 4,395 334,395 5,480 Total Permanent Filled Positions 256 64,252 254 67,993 254 74,804 Total Permanent Filled Positions 1,156 1 1 1,722 18 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF EDUCATION 19

003. National Council for Children's Television 005. Philippine High School for the Arts Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 3 897 3 897 3 938 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 551,891 1,891 5 2,024 Director III 1 1,047 1 1,047 1 1,235 For the difference between Total Key Positions 222,203 2,203 2 2,615 the Authorized and Actual Salaries Other Positions Total Permanent Positions 6 3,047 663,047 3,404 Administrative 21 4,536 26 5,954 26 6,264 Total Permanent Filled Positions 6 1,499 6 3,047 6 3,404 Support to Technical 1 331 3 756 3 786 Technical 27 10,671 34 13,726 34 14,615

Total Other Positions 49 15,538 63 20,436 63 21,665 For the difference between the Authorized and Actual Salaries 294 267 285 Total Permanent Positions 51 18,035 65 22,906 65 24,565 Total Permanent Filled Positions 42 13,605 43 12,540 43 16,400

004. National Museum Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 006. Early Childhood Care and Development Council Director III 2 2,093 2 2,093 2 2,470 Staffing Summary ( Amount In Thousand Pesos ) Chief Administrative Officer 10 7,730 10 7,730 10 8,800 2016 2017 2018 Museum Curator II 8 6,184 8 6,184 8 7,040 Number of Number of Number of Positions Amount Positions Amount Positions Amount Total Key Positions 21 17,163 21 17,163 21 19,690 Permanent Positions Other Positions Key Positions Administrative 243 57,454 243 57,454 243 60,207 Council Chairman IV 1 1,828 1 1,828 1 2,378 Support to Technical 19 4,937 19 4,937 19 5,234 Executive Director V 1 1,411 1 1,411 1 1,722 Technical 285 90,168 285 90,168 285 95,555 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 547 152,559 547 152,559 547 160,996 Total Key Positions 334,395 4,395 3 5,480 For the difference between For the difference between the Authorized and Actual Salaries 2,810 2,798 3,350 the Authorized and Actual Salaries Total Permanent Positions 568 172,532 568 172,520 568 184,036 Total Permanent Positions 3 4,395 334,395 5,480 Total Permanent Filled Positions 256 64,252 254 67,993 254 74,804 Total Permanent Filled Positions 1,156 1 1 1,722 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 21

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

001. Eulogio 'Amang' Rodriguez Institute of Science and Technology 002. Marikina Polytechnic College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President II 1 948 1 948 1 1,105 Total Key Positions 111,047 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 443,650 3,650 4 4,244 Administrative 45 7,018 45 7,018 45 7,338 Other Positions Support to Technical 21 6,166 21 6,166 21 6,489 Administrative 50 10,967 50 10,967 50 11,636 Technical 195 56,347 195 56,347 195 58,882 Support to Technical 16 5,107 16 5,107 16 5,403 Total Other Positions 261 69,531 261 69,531 261 72,709 Technical 337 109,869 337 109,869 337 116,340 For the difference between Total Other Positions 403 125,943 403 125,943 403 133,379 the Authorized and Actual Salaries 615 607 643 For the difference between Total Permanent Positions 262 71,193 262 71,185 262 74,587 the Authorized and Actual Salaries 2,391 2,498 2,820 Total Permanent Filled Positions 186 46,533 186 52,793 186 53,520 Total Permanent Positions 407 131,984 407 132,091 407 140,443 Total Permanent Filled Positions 279 85,416 282 93,937 282 95,700

20 STATE UNIVERSITIES AND COLLEGES 21

13 .NATIONAL CAPITAL REGION

002. Marikina Polytechnic College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 Total Key Positions 111,047 1,047 1 1,235 Other Positions Administrative 45 7,018 45 7,018 45 7,338 Support to Technical 21 6,166 21 6,166 21 6,489 Technical 195 56,347 195 56,347 195 58,882 Total Other Positions 261 69,531 261 69,531 261 72,709 For the difference between the Authorized and Actual Salaries 615 607 643 Total Permanent Positions 262 71,193 262 71,185 262 74,587 Total Permanent Filled Positions 186 46,533 186 52,793 186 53,520 22 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 23

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

003. Philippine Normal University 004. Philippine State College of Aeronautics Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Director I 1 858 1 858 1 989 Total Key Positions 555,270 5,270 5 6,241 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 443,536 3,536 4 4,093 Administrative 167 34,199 167 34,199 167 36,101 Other Positions Support to Technical 39 11,160 39 11,160 39 11,792 Administrative 50 10,537 50 10,537 50 11,138 Technical 404 224,288 404 224,288 404 250,904 Support to Technical 13 4,456 13 4,456 13 4,714 Total Other Positions 610 269,647 610 269,647 610 298,797 Technical 181 62,236 181 62,236 181 66,380 For the difference between Total Other Positions 244 77,229 244 77,229 244 82,232 the Authorized and Actual Salaries 3,571 3,669 4,363 For the difference between Total Permanent Positions 615 278,488 615 278,586 615 309,401 the Authorized and Actual Salaries 1,016 950 1,068 Total Permanent Filled Positions 486 166,125 485 209,518 485 240,958 Total Permanent Positions 248 81,781 248 81,715 248 87,393 Total Permanent Filled Positions 140 43,163 133 46,801 133 48,056 22 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 23

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

003. Philippine Normal University 004. Philippine State College of Aeronautics Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Director I 1 858 1 858 1 989 Total Key Positions 555,270 5,270 5 6,241 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 443,536 3,536 4 4,093 Administrative 167 34,199 167 34,199 167 36,101 Other Positions Support to Technical 39 11,160 39 11,160 39 11,792 Administrative 50 10,537 50 10,537 50 11,138 Technical 404 224,288 404 224,288 404 250,904 Support to Technical 13 4,456 13 4,456 13 4,714 Total Other Positions 610 269,647 610 269,647 610 298,797 Technical 181 62,236 181 62,236 181 66,380 For the difference between Total Other Positions 244 77,229 244 77,229 244 82,232 the Authorized and Actual Salaries 3,571 3,669 4,363 For the difference between Total Permanent Positions 615 278,488 615 278,586 615 309,401 the Authorized and Actual Salaries 1,016 950 1,068 Total Permanent Filled Positions 486 166,125 485 209,518 485 240,958 Total Permanent Positions 248 81,781 248 81,715 248 87,393 Total Permanent Filled Positions 140 43,163 133 46,801 133 48,056 24 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 25

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

005. Polytechnic University of the Philippines 006. Rizal Technological University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 SUC Vice-President II 1 948 1 948 1 1,105 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Medical Officer V 2 1,715 2 1,715 2 1,979 Total Key Positions 332,998 2,998 3 3,527 Attorney V 1 858 1 858 1 989 Other Positions Registrar V 1 773 1 773 1 880 Administrative 86 16,958 86 16,958 86 17,832 Chief Administrative Officer 5 3,865 5 3,865 5 4,398 Support to Technical 15 5,402 15 5,402 15 5,737 Total Key Positions 12 11,055 12 11,055 12 12,890 Technical 339 142,970 525 190,706 525 205,251 Other Positions Total Other Positions 440 165,330 626 213,066 626 228,820 Administrative 422 75,474 422 75,474 422 78,988 For the difference between Support to Technical 96 32,754 96 32,754 96 34,850 the Authorized and Actual Salaries 2,474 2,471 2,840 Technical 1,537 626,969 1,537 626,969 1,537 681,307 Total Permanent Positions 443 170,802 629 218,535 629 235,187 Total Other Positions 2,055 735,197 2,055 735,197 2,055 795,145 Total Permanent Filled Positions 352 116,984 366 128,546 366 143,811 For the difference between the Authorized and Actual Salaries 4,918 4,918 5,599 Total Permanent Positions 2,067 751,170 2,067 751,170 2,067 813,634 Total Permanent Filled Positions 1,697 443,186 1,814 642,972 1,814 738,990 24 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 25

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

005. Polytechnic University of the Philippines 006. Rizal Technological University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 SUC Vice-President II 1 948 1 948 1 1,105 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Medical Officer V 2 1,715 2 1,715 2 1,979 Total Key Positions 332,998 2,998 3 3,527 Attorney V 1 858 1 858 1 989 Other Positions Registrar V 1 773 1 773 1 880 Administrative 86 16,958 86 16,958 86 17,832 Chief Administrative Officer 5 3,865 5 3,865 5 4,398 Support to Technical 15 5,402 15 5,402 15 5,737 Total Key Positions 12 11,055 12 11,055 12 12,890 Technical 339 142,970 525 190,706 525 205,251 Other Positions Total Other Positions 440 165,330 626 213,066 626 228,820 Administrative 422 75,474 422 75,474 422 78,988 For the difference between Support to Technical 96 32,754 96 32,754 96 34,850 the Authorized and Actual Salaries 2,474 2,471 2,840 Technical 1,537 626,969 1,537 626,969 1,537 681,307 Total Permanent Positions 443 170,802 629 218,535 629 235,187 Total Other Positions 2,055 735,197 2,055 735,197 2,055 795,145 Total Permanent Filled Positions 352 116,984 366 128,546 366 143,811 For the difference between the Authorized and Actual Salaries 4,918 4,918 5,599 Total Permanent Positions 2,067 751,170 2,067 751,170 2,067 813,634 Total Permanent Filled Positions 1,697 443,186 1,814 642,972 1,814 738,990 26 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 27

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

007. Technological University of the Philippines 008. University of the Philippines System Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 UP President 1 1,828 1 1,828 1 2,378 SUC Vice-President IV 3 3,469 3 3,469 3 4,139 UP Executive Vice-President 1 1,411 1 1,411 1 1,722 Director II 2 1,896 2 1,896 2 2,210 UP Vice-President 4 5,108 4 5,108 4 6,168 Chief Administrative Officer 5 3,865 5 3,865 5 4,399 University Secretary II 1 1,277 1 1,277 1 1,542 Total Key Positions 11 10,641 11 10,641 11 12,470 Chancellor II 6 7,662 6 7,662 6 9,252 Other Positions Chancellor I 15 17,341 15 17,341 15 20,699 Administrative 227 50,736 227 50,736 227 53,476 Director IV 2 2,312 2 2,312 2 2,760 Support to Technical 65 20,970 65 20,970 65 22,210 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 746 305,477 746 305,283 746 332,037 Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 1,038 377,183 1,038 376,989 1,038 407,723 Director II 20 18,958 20 18,958 20 22,101 For the difference between Director I 19 16,302 19 16,302 19 18,791 the Authorized and Actual Salaries 6,636 6,375 7,240 Attorney V 2 1,716 2 1,716 2 1,978 Total Permanent Positions 1,049 394,460 1,049 394,005 1,049 427,433 Medical Officer V 1 858 1 858 1 989 Total Permanent Filled Positions 823 257,261 826 290,873 826 315,686 Chief Accountant 5 3,865 5 3,865 5 4,400 Social Welfare Officer V 1 773 1 773 1 880 Architect V 2 1,546 2 1,546 2 1,760 Records Officer V 1 773 1 773 1 880 Project Development Officer V 1 773 1 773 1 880 Pharmacist VI 1 773 1 773 1 880 Nutritionist-Dietitian VI 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Guidance Services Specialist V 1 773 1 773 1 880 Engineer V 3 2,319 3 2,319 3 2,640 College Librarian V 4 3,092 4 3,092 4 3,520 College Business Manager IV 4 3,092 4 3,092 4 3,520 Registrar V 4 3,092 4 3,092 4 3,520 Chief Scholarship Affairs Officer 1 773 1 773 1 880 Special Police Chief 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 30 23,190 30 23,190 30 26,394 Total Key Positions 137 125,675 137 125,675 137 146,429 Other Positions Administrative 4,525 948,289 4,525 948,289 4,525 991,134 Support to Technical 4,294 1,316,342 4,294 1,316,342 4,294 1,392,626 Technical 4,616 4,101,629 4,616 4,101,629 4,616 4,799,602 Total Other Positions 13,435 6,366,260 13,435 6,366,260 13,435 7,183,362 For the difference between the Authorized and Actual Salaries 199,177 296,884 365,980 Total Permanent Positions 13,572 6,691,112 13,572 6,788,819 13,572 7,695,771 Total Permanent Filled Positions 12,224 5,044,497 12,102 6,139,914 12,102 7,160,893 26 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 27

13 .NATIONAL CAPITAL REGION 13 .NATIONAL CAPITAL REGION

007. Technological University of the Philippines 008. University of the Philippines System Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 UP President 1 1,828 1 1,828 1 2,378 SUC Vice-President IV 3 3,469 3 3,469 3 4,139 UP Executive Vice-President 1 1,411 1 1,411 1 1,722 Director II 2 1,896 2 1,896 2 2,210 UP Vice-President 4 5,108 4 5,108 4 6,168 Chief Administrative Officer 5 3,865 5 3,865 5 4,399 University Secretary II 1 1,277 1 1,277 1 1,542 Total Key Positions 11 10,641 11 10,641 11 12,470 Chancellor II 6 7,662 6 7,662 6 9,252 Other Positions Chancellor I 15 17,341 15 17,341 15 20,699 Administrative 227 50,736 227 50,736 227 53,476 Director IV 2 2,312 2 2,312 2 2,760 Support to Technical 65 20,970 65 20,970 65 22,210 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 746 305,477 746 305,283 746 332,037 Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 1,038 377,183 1,038 376,989 1,038 407,723 Director II 20 18,958 20 18,958 20 22,101 For the difference between Director I 19 16,302 19 16,302 19 18,791 the Authorized and Actual Salaries 6,636 6,375 7,240 Attorney V 2 1,716 2 1,716 2 1,978 Total Permanent Positions 1,049 394,460 1,049 394,005 1,049 427,433 Medical Officer V 1 858 1 858 1 989 Total Permanent Filled Positions 823 257,261 826 290,873 826 315,686 Chief Accountant 5 3,865 5 3,865 5 4,400 Social Welfare Officer V 1 773 1 773 1 880 Architect V 2 1,546 2 1,546 2 1,760 Records Officer V 1 773 1 773 1 880 Project Development Officer V 1 773 1 773 1 880 Pharmacist VI 1 773 1 773 1 880 Nutritionist-Dietitian VI 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Guidance Services Specialist V 1 773 1 773 1 880 Engineer V 3 2,319 3 2,319 3 2,640 College Librarian V 4 3,092 4 3,092 4 3,520 College Business Manager IV 4 3,092 4 3,092 4 3,520 Registrar V 4 3,092 4 3,092 4 3,520 Chief Scholarship Affairs Officer 1 773 1 773 1 880 Special Police Chief 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 30 23,190 30 23,190 30 26,394 Total Key Positions 137 125,675 137 125,675 137 146,429 Other Positions Administrative 4,525 948,289 4,525 948,289 4,525 991,134 Support to Technical 4,294 1,316,342 4,294 1,316,342 4,294 1,392,626 Technical 4,616 4,101,629 4,616 4,101,629 4,616 4,799,602 Total Other Positions 13,435 6,366,260 13,435 6,366,260 13,435 7,183,362 For the difference between the Authorized and Actual Salaries 199,177 296,884 365,980 Total Permanent Positions 13,572 6,691,112 13,572 6,788,819 13,572 7,695,771 Total Permanent Filled Positions 12,224 5,044,497 12,102 6,139,914 12,102 7,160,893 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 29

01 .Region I - ILOCOS 01 .Region I - ILOCOS

009. Don Mariano Marcos Memorial State University 010. Ilocos Sur Polytechnic State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President II 1 1,156 1 1,156 1 1,380 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Total Key Positions 111,156 1,156 1 1,380 Director IV 1 1,156 1 1,156 1 1,380 Other Positions Chief Administrative Officer 3 2,319 3 2,319 3 2,639 Administrative 115 22,208 115 22,208 115 23,352 Total Key Positions 666,042 6,042 6 7,121 Support to Technical 14 4,021 14 4,021 14 4,196 Other Positions Technical 253 90,311 253 90,311 253 96,452 Administrative 329 66,359 329 66,359 329 69,746 Total Other Positions 382 116,540 382 116,540 382 124,000 Support to Technical 134 27,488 134 27,488 134 28,803 Technical 865 429,481 865 429,481 865 476,302 For the difference between the Authorized and Actual Salaries 608 597 641 Total Other Positions 1,328 523,328 1,328 523,328 1,328 574,851 Total Permanent Positions 383 118,304 383 118,293 383 126,021 For the difference between Total Permanent Filled Positions 329 81,997 328 100,078 328 107,497 the Authorized and Actual Salaries 8,297 7,526 8,684 Total Permanent Positions 1,334 537,667 1,334 536,896 1,334 590,656 Total Permanent Filled Positions 1,073 346,612 1,065 398,287 1,065 408,777

28 STATE UNIVERSITIES AND COLLEGES 29

01 .Region I - ILOCOS

010. Ilocos Sur Polytechnic State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Total Key Positions 111,156 1,156 1 1,380 Other Positions Administrative 115 22,208 115 22,208 115 23,352 Support to Technical 14 4,021 14 4,021 14 4,196 Technical 253 90,311 253 90,311 253 96,452 Total Other Positions 382 116,540 382 116,540 382 124,000 For the difference between the Authorized and Actual Salaries 608 597 641 Total Permanent Positions 383 118,304 383 118,293 383 126,021 Total Permanent Filled Positions 329 81,997 328 100,078 328 107,497 30 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 31

01 .Region I - ILOCOS 01 .Region I - ILOCOS

011. Mariano Marcos State University 012. North Luzon Philippines State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 555,270 5,270 5 6,241 Other Positions Other Positions Administrative 14 2,635 14 2,607 14 2,717 Administrative 265 52,898 265 52,898 265 55,781 Support to Technical 1 331 4 1,129 4 1,187 Support to Technical 88 19,583 88 19,583 88 20,452 Technical 85 27,813 82 27,042 82 28,650 Technical 605 281,356 605 281,356 605 308,829 Total Other Positions 100 30,779 100 30,778 100 32,554 Total Other Positions 958 353,837 958 353,837 958 385,062 For the difference between the Authorized and Actual Salaries For the difference between 56 49 52 the Authorized and Actual Salaries 3,002 2,893 3,352 Total Permanent Positions 102 32,655 102 32,647 102 34,721 Total Permanent Positions 963 362,109 963 362,000 963 394,655 Total Permanent Filled Positions 57 16,089 85 19,243 85 29,263 Total Permanent Filled Positions 698 243,440 658 252,000 658 249,567 30 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 31

01 .Region I - ILOCOS 01 .Region I - ILOCOS

011. Mariano Marcos State University 012. North Luzon Philippines State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 555,270 5,270 5 6,241 Other Positions Other Positions Administrative 14 2,635 14 2,607 14 2,717 Administrative 265 52,898 265 52,898 265 55,781 Support to Technical 1 331 4 1,129 4 1,187 Support to Technical 88 19,583 88 19,583 88 20,452 Technical 85 27,813 82 27,042 82 28,650 Technical 605 281,356 605 281,356 605 308,829 Total Other Positions 100 30,779 100 30,778 100 32,554 Total Other Positions 958 353,837 958 353,837 958 385,062 For the difference between the Authorized and Actual Salaries For the difference between 56 49 52 the Authorized and Actual Salaries 3,002 2,893 3,352 Total Permanent Positions 102 32,655 102 32,647 102 34,721 Total Permanent Positions 963 362,109 963 362,000 963 394,655 Total Permanent Filled Positions 57 16,089 85 19,243 85 29,263 Total Permanent Filled Positions 698 243,440 658 252,000 658 249,567 32 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 33

01 .Region I - ILOCOS 01 .Region I - ILOCOS

013. Pangasinan State University 014. University of Northern Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,957 2,957 3 3,481 Total Key Positions 444,113 4,113 4 4,861 Other Positions Other Positions Administrative 137 27,925 137 27,925 137 29,414 Administrative 209 39,912 209 39,912 209 41,957 Support to Technical 8 3,259 8 3,259 8 3,516 Support to Technical 45 10,800 45 10,800 45 11,344 Technical 450 198,377 450 198,377 450 217,454 Technical 655 239,388 655 239,388 655 257,807 Total Other Positions 595 229,561 595 229,561 595 250,384 Total Other Positions 909 290,100 909 290,100 909 311,108 For the difference between the Authorized and Actual Salaries For the difference between 2,238 2,253 2,647 the Authorized and Actual Salaries 2,528 2,563 2,878 Total Permanent Positions 598 234,756 598 234,771 598 256,512 Total Permanent Positions 913 296,741 913 296,776 913 318,847 Total Permanent Filled Positions 546 187,298 543 217,092 543 237,787 Total Permanent Filled Positions 671 199,013 838 213,119 838 269,624 32 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 33

01 .Region I - ILOCOS 01 .Region I - ILOCOS

013. Pangasinan State University 014. University of Northern Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,957 2,957 3 3,481 Total Key Positions 444,113 4,113 4 4,861 Other Positions Other Positions Administrative 137 27,925 137 27,925 137 29,414 Administrative 209 39,912 209 39,912 209 41,957 Support to Technical 8 3,259 8 3,259 8 3,516 Support to Technical 45 10,800 45 10,800 45 11,344 Technical 450 198,377 450 198,377 450 217,454 Technical 655 239,388 655 239,388 655 257,807 Total Other Positions 595 229,561 595 229,561 595 250,384 Total Other Positions 909 290,100 909 290,100 909 311,108 For the difference between the Authorized and Actual Salaries For the difference between 2,238 2,253 2,647 the Authorized and Actual Salaries 2,528 2,563 2,878 Total Permanent Positions 598 234,756 598 234,771 598 256,512 Total Permanent Positions 913 296,741 913 296,776 913 318,847 Total Permanent Filled Positions 546 187,298 543 217,092 543 237,787 Total Permanent Filled Positions 671 199,013 838 213,119 838 269,624 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 35

14 .CORDILLERA ADMINISTRATIVE REGION 14 .CORDILLERA ADMINISTRATIVE REGION

015. Abra State Institute of Science and Technology 016. Apayao State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 57 11,695 57 11,695 57 12,321 Administrative 21 5,525 21 5,525 21 5,884 Support to Technical 11 2,540 11 2,540 11 2,668 Support to Technical 3 995 3 995 3 1,047 Technical 198 76,723 198 76,723 198 82,972 Technical 97 36,529 97 37,100 97 39,859 Total Other Positions 266 90,958 266 90,958 266 97,961 Total Other Positions 121 43,049 121 43,620 121 46,790 For the difference between the Authorized and Actual Salaries 574 600 648 For the difference between the Authorized and Actual Salaries 994 948 1,172 Total Permanent Positions 268 93,461 268 93,487 268 100,869 Total Permanent Filled Positions 213 84,975 210 78,106 210 82,472 Total Permanent Positions 123 45,972 123 46,497 123 50,222 Total Permanent Filled Positions 107 45,068 103 40,653 103 43,927

34 STATE UNIVERSITIES AND COLLEGES 35

14 .CORDILLERA ADMINISTRATIVE REGION

016. Apayao State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 21 5,525 21 5,525 21 5,884 Support to Technical 3 995 3 995 3 1,047 Technical 97 36,529 97 37,100 97 39,859 Total Other Positions 121 43,049 121 43,620 121 46,790 For the difference between the Authorized and Actual Salaries 994 948 1,172 Total Permanent Positions 123 45,972 123 46,497 123 50,222 Total Permanent Filled Positions 107 45,068 103 40,653 103 43,927 36 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 37

14 .CORDILLERA ADMINISTRATIVE REGION 14 .CORDILLERA ADMINISTRATIVE REGION

017. Benguet State University 018. Ifugao State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Associate Professor V 1 700 1 700 1 787 Other Positions Total Key Positions 554,813 4,813 5 5,648 Administrative 76 16,760 76 16,860 76 17,698 Other Positions Support to Technical 25 6,151 25 6,213 25 6,547 Administrative 230 45,661 230 45,661 230 48,138 Technical 273 105,140 276 105,574 276 114,635 Support to Technical 65 14,396 65 14,396 65 15,191 Total Other Positions 374 128,051 377 128,647 377 138,880 Technical 469 210,219 469 210,219 469 231,521 For the difference between Total Other Positions 764 270,276 764 270,276 764 294,850 the Authorized and Actual Salaries 490 403 448 For the difference between Total Permanent Positions 377 131,364 380 131,873 380 142,629 the Authorized and Actual Salaries 4,033 3,916 4,497 Total Permanent Filled Positions 301 113,820 340 105,142 340 129,951 Total Permanent Positions 769 279,122 769 279,005 769 304,995 Total Permanent Filled Positions 674 86,992 696 233,272 696 259,280 36 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 37

14 .CORDILLERA ADMINISTRATIVE REGION 14 .CORDILLERA ADMINISTRATIVE REGION

017. Benguet State University 018. Ifugao State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Associate Professor V 1 700 1 700 1 787 Other Positions Total Key Positions 554,813 4,813 5 5,648 Administrative 76 16,760 76 16,860 76 17,698 Other Positions Support to Technical 25 6,151 25 6,213 25 6,547 Administrative 230 45,661 230 45,661 230 48,138 Technical 273 105,140 276 105,574 276 114,635 Support to Technical 65 14,396 65 14,396 65 15,191 Total Other Positions 374 128,051 377 128,647 377 138,880 Technical 469 210,219 469 210,219 469 231,521 For the difference between Total Other Positions 764 270,276 764 270,276 764 294,850 the Authorized and Actual Salaries 490 403 448 For the difference between Total Permanent Positions 377 131,364 380 131,873 380 142,629 the Authorized and Actual Salaries 4,033 3,916 4,497 Total Permanent Filled Positions 301 113,820 340 105,142 340 129,951 Total Permanent Positions 769 279,122 769 279,005 769 304,995 Total Permanent Filled Positions 674 86,992 696 233,272 696 259,280 38 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 39

14 .CORDILLERA ADMINISTRATIVE REGION 14 .CORDILLERA ADMINISTRATIVE REGION

019. Kalinga State University 020. Mountain Province State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 333,097 3,097 3 3,657 Administrative 46 10,238 46 10,238 46 10,854 Other Positions Support to Technical 9 1,965 9 1,965 9 2,066 Administrative 59 12,265 59 12,364 59 13,017 Technical 246 98,859 246 98,932 246 108,306 Support to Technical 6 1,954 6 1,954 6 2,055 Total Other Positions 301 111,062 301 111,135 301 121,226 Technical 212 77,623 212 78,715 212 84,827 For the difference between Total Other Positions 277 91,842 277 93,033 277 99,899 the Authorized and Actual Salaries 564 564 677 For the difference between Total Permanent Positions 304 114,449 304 114,522 304 125,204 the Authorized and Actual Salaries 495 457 502 Total Permanent Filled Positions 191 77,287 191 81,360 191 92,987 Total Permanent Positions 280 95,434 280 96,587 280 104,058 Total Permanent Filled Positions 202 68,077 207 76,720 207 83,049 38 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 39

14 .CORDILLERA ADMINISTRATIVE REGION 14 .CORDILLERA ADMINISTRATIVE REGION

019. Kalinga State University 020. Mountain Province State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 333,097 3,097 3 3,657 Administrative 46 10,238 46 10,238 46 10,854 Other Positions Support to Technical 9 1,965 9 1,965 9 2,066 Administrative 59 12,265 59 12,364 59 13,017 Technical 246 98,859 246 98,932 246 108,306 Support to Technical 6 1,954 6 1,954 6 2,055 Total Other Positions 301 111,062 301 111,135 301 121,226 Technical 212 77,623 212 78,715 212 84,827 For the difference between Total Other Positions 277 91,842 277 93,033 277 99,899 the Authorized and Actual Salaries 564 564 677 For the difference between Total Permanent Positions 304 114,449 304 114,522 304 125,204 the Authorized and Actual Salaries 495 457 502 Total Permanent Filled Positions 191 77,287 191 81,360 191 92,987 Total Permanent Positions 280 95,434 280 96,587 280 104,058 Total Permanent Filled Positions 202 68,077 207 76,720 207 83,049 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 41

02 .Region II - CAGAYAN VALLEY 02 .Region II - CAGAYAN VALLEY

021. Batanes State College 022. Cagayan State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 3 1,046 3 1,046 3 1,109 Administrative 200 33,352 200 33,352 200 34,962 Technical 52 16,056 52 16,056 52 17,011 Support to Technical 95 21,645 95 21,635 95 22,706 Total Other Positions 55 17,102 55 17,102 55 18,120 Technical 815 324,343 815 326,348 815 352,958 For the difference between Total Other Positions 1,110 379,340 1,110 381,335 1,110 410,626 the Authorized and Actual Salaries 83 81 90 Total Permanent Positions 57 19,005 57 19,003 57 20,325 For the difference between the Authorized and Actual Salaries Total Permanent Filled Positions 45 13,279 47 15,238 47 15,951 4,372 5,084 5,785 Total Permanent Positions 1,113 386,535 1,113 389,242 1,113 419,712 Total Permanent Filled Positions 762 232,897 923 277,694 923 345,900

40 STATE UNIVERSITIES AND COLLEGES 41

02 .Region II - CAGAYAN VALLEY

022. Cagayan State University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Other Positions Administrative 200 33,352 200 33,352 200 34,962 Support to Technical 95 21,645 95 21,635 95 22,706 Technical 815 324,343 815 326,348 815 352,958 Total Other Positions 1,110 379,340 1,110 381,335 1,110 410,626 For the difference between the Authorized and Actual Salaries 4,372 5,084 5,785 Total Permanent Positions 1,113 386,535 1,113 389,242 1,113 419,712 Total Permanent Filled Positions 762 232,897 923 277,694 923 345,900 42 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 43

02 .Region II - CAGAYAN VALLEY 02 .Region II - CAGAYAN VALLEY

023. Isabela State University 024. Nueva Vizcaya State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 College Administrator II 1 948 1 948 1 1,105 Total Key Positions 332,823 2,823 3 3,302 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 666,218 6,218 6 7,346 Administrative 190 38,176 190 38,176 190 40,230 Other Positions Technical 452 198,415 452 200,649 452 220,526 Administrative 285 54,545 285 54,545 285 57,221 Total Other Positions 642 236,591 642 238,825 642 260,756 Support to Technical 54 11,942 54 11,942 54 12,680 For the difference between Technical 944 420,855 944 421,797 944 462,848 the Authorized and Actual Salaries 1,432 1,255 1,405 Total Other Positions 1,283 487,342 1,283 488,284 1,283 532,749 Total Permanent Positions 645 240,846 645 242,903 645 265,463 Total Permanent Filled Positions 525 179,032 567 198,615 567 231,464 For the difference between the Authorized and Actual Salaries 7,157 7,037 8,326 Total Permanent Positions 1,289 500,717 1,289 501,539 1,289 548,421 Total Permanent Filled Positions 1,049 324,989 1,202 422,356 1,202 502,473 42 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 43

02 .Region II - CAGAYAN VALLEY 02 .Region II - CAGAYAN VALLEY

023. Isabela State University 024. Nueva Vizcaya State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 College Administrator II 1 948 1 948 1 1,105 Total Key Positions 332,823 2,823 3 3,302 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 666,218 6,218 6 7,346 Administrative 190 38,176 190 38,176 190 40,230 Other Positions Technical 452 198,415 452 200,649 452 220,526 Administrative 285 54,545 285 54,545 285 57,221 Total Other Positions 642 236,591 642 238,825 642 260,756 Support to Technical 54 11,942 54 11,942 54 12,680 For the difference between Technical 944 420,855 944 421,797 944 462,848 the Authorized and Actual Salaries 1,432 1,255 1,405 Total Other Positions 1,283 487,342 1,283 488,284 1,283 532,749 Total Permanent Positions 645 240,846 645 242,903 645 265,463 Total Permanent Filled Positions 525 179,032 567 198,615 567 231,464 For the difference between the Authorized and Actual Salaries 7,157 7,037 8,326 Total Permanent Positions 1,289 500,717 1,289 501,539 1,289 548,421 Total Permanent Filled Positions 1,049 324,989 1,202 422,356 1,202 502,473 44 STAFFING SUMMARY FOR FY 2018

02 .Region II - CAGAYAN VALLEY

025. Quirino State University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 College Administrator I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 443,560 3,560 4 4,128 Other Positions Administrative 20 4,655 20 4,655 20 4,971 Support to Technical 8 1,413 8 1,413 8 1,486 Technical 244 69,912 244 74,013 244 78,428 Total Other Positions 272 75,980 272 80,081 272 84,885 For the difference between the Authorized and Actual Salaries 1,211 856 938 Total Permanent Positions 276 80,751 276 84,497 276 89,951 Total Permanent Filled Positions 210 58,585 274 63,900 274 88,696 44 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

02 .Region II - CAGAYAN VALLEY 03 .Region III - CENTRAL LUZON

025. Quirino State University 026. Aurora State College of Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 College Administrator I 1 858 1 858 1 989 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Other Positions Total Key Positions 443,560 3,560 4 4,128 Administrative 42 9,397 42 9,577 42 10,106 Other Positions Support to Technical 3 853 3 853 3 900 Administrative 20 4,655 20 4,655 20 4,971 Technical 88 34,387 92 34,052 92 36,939 Support to Technical 8 1,413 8 1,413 8 1,486 Total Other Positions 133 44,637 137 44,482 137 47,945 Technical 244 69,912 244 74,013 244 78,428 For the difference between Total Other Positions 272 75,980 272 80,081 272 84,885 the Authorized and Actual Salaries 562 556 641 For the difference between Total Permanent Positions 135 47,128 139 46,967 139 50,846 the Authorized and Actual Salaries 1,211 856 938 Total Permanent Filled Positions 96 37,213 133 35,411 133 49,583 Total Permanent Positions 276 80,751 276 84,497 276 89,951 Total Permanent Filled Positions 210 58,585 274 63,900 274 88,696

45 46 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 47

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

027. Bataan Peninsula State University 028. Bulacan Agricultural State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 111,047 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 39 8,471 39 8,501 39 8,878 Administrative 129 28,286 129 28,286 129 29,804 Support to Technical 1 331 1 331 1 348 Support to Technical 8 2,749 8 2,749 8 2,919 Technical 143 51,936 143 55,565 143 60,393 Technical 405 152,829 405 152,956 405 163,823 Total Other Positions 183 60,738 183 64,397 183 69,619 Total Other Positions 542 183,864 542 183,991 542 196,546 For the difference between the Authorized and Actual Salaries For the difference between 419 296 341 the Authorized and Actual Salaries 1,005 1,005 1,142 Total Permanent Positions 184 62,204 184 65,740 184 71,195 Total Permanent Positions 545 187,692 545 187,819 545 200,989 Total Permanent Filled Positions 131 39,621 173 47,586 173 66,971 Total Permanent Filled Positions 421 132,310 417 144,017 417 162,177 46 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 47

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

027. Bataan Peninsula State University 028. Bulacan Agricultural State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 111,047 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 39 8,471 39 8,501 39 8,878 Administrative 129 28,286 129 28,286 129 29,804 Support to Technical 1 331 1 331 1 348 Support to Technical 8 2,749 8 2,749 8 2,919 Technical 143 51,936 143 55,565 143 60,393 Technical 405 152,829 405 152,956 405 163,823 Total Other Positions 183 60,738 183 64,397 183 69,619 Total Other Positions 542 183,864 542 183,991 542 196,546 For the difference between the Authorized and Actual Salaries For the difference between 419 296 341 the Authorized and Actual Salaries 1,005 1,005 1,142 Total Permanent Positions 184 62,204 184 65,740 184 71,195 Total Permanent Positions 545 187,692 545 187,819 545 200,989 Total Permanent Filled Positions 131 39,621 173 47,586 173 66,971 Total Permanent Filled Positions 421 132,310 417 144,017 417 162,177 48 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 49

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

029. Bulacan State University 030. Central Luzon State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President IV 1 1,411 1 1,411 1 1,722 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 444,234 4,234 4 5,023 Administrative 90 21,134 90 21,134 90 22,459 Other Positions Support to Technical 1 633 1 633 1 705 Administrative 404 78,281 404 78,281 404 81,979 Technical 744 295,380 744 295,380 744 320,936 Support to Technical 21 6,813 21 6,813 21 7,251 Total Other Positions 835 317,147 835 317,147 835 344,100 Technical 514 248,277 522 247,268 522 275,685 For the difference between Total Other Positions 939 333,371 947 332,362 947 364,915 the Authorized and Actual Salaries 2,317 2,144 2,563 For the difference between Total Permanent Positions 838 322,287 838 322,114 838 349,964 the Authorized and Actual Salaries 3,283 3,377 3,847 Total Permanent Filled Positions 506 184,081 507 233,475 507 255,829 Total Permanent Positions 943 340,888 951 339,973 951 373,785 Total Permanent Filled Positions 873 292,953 914 322,632 914 357,057 48 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 49

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

029. Bulacan State University 030. Central Luzon State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President IV 1 1,411 1 1,411 1 1,722 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 444,234 4,234 4 5,023 Administrative 90 21,134 90 21,134 90 22,459 Other Positions Support to Technical 1 633 1 633 1 705 Administrative 404 78,281 404 78,281 404 81,979 Technical 744 295,380 744 295,380 744 320,936 Support to Technical 21 6,813 21 6,813 21 7,251 Total Other Positions 835 317,147 835 317,147 835 344,100 Technical 514 248,277 522 247,268 522 275,685 For the difference between Total Other Positions 939 333,371 947 332,362 947 364,915 the Authorized and Actual Salaries 2,317 2,144 2,563 For the difference between Total Permanent Positions 838 322,287 838 322,114 838 349,964 the Authorized and Actual Salaries 3,283 3,377 3,847 Total Permanent Filled Positions 506 184,081 507 233,475 507 255,829 Total Permanent Positions 943 340,888 951 339,973 951 373,785 Total Permanent Filled Positions 873 292,953 914 322,632 914 357,057 50 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 51

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

031. Don Honorio Ventura Technological State University 032. Nueva Ecija University of Science and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President III 1 1,047 SUC Vice-President III 1 1,047 1 1,047 1 1,235 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 443,870 3,870 4 4,536 Total Key Positions 544,728 3,681 4 4,290 Other Positions Other Positions Administrative 156 32,977 156 33,005 156 34,738 Administrative 47 13,585 47 13,622 47 14,601 Support to Technical 4 1,763 4 1,763 4 1,926 Support to Technical 1 633 1 633 1 705 Technical 382 179,951 521 198,849 521 215,629 Technical 237 96,221 341 117,354 341 125,191 Total Other Positions 542 214,691 681 233,617 681 252,293 Total Other Positions 285 110,439 389 131,609 389 140,497 For the difference between the Authorized and Actual Salaries For the difference between 1,350 1,472 1,724 the Authorized and Actual Salaries (3,125) (3,014) (3,530) Total Permanent Positions 546 219,911 685 238,959 685 258,553 Total Permanent Positions 290 112,042 393 132,276 393 141,257 Total Permanent Filled Positions 440 141,008 439 174,426 439 186,627 Total Permanent Filled Positions 261 91,907 264 96,539 264 104,378 50 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 51

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

031. Don Honorio Ventura Technological State University 032. Nueva Ecija University of Science and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President III 1 1,047 SUC Vice-President III 1 1,047 1 1,047 1 1,235 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 443,870 3,870 4 4,536 Total Key Positions 544,728 3,681 4 4,290 Other Positions Other Positions Administrative 156 32,977 156 33,005 156 34,738 Administrative 47 13,585 47 13,622 47 14,601 Support to Technical 4 1,763 4 1,763 4 1,926 Support to Technical 1 633 1 633 1 705 Technical 382 179,951 521 198,849 521 215,629 Technical 237 96,221 341 117,354 341 125,191 Total Other Positions 542 214,691 681 233,617 681 252,293 Total Other Positions 285 110,439 389 131,609 389 140,497 For the difference between the Authorized and Actual Salaries For the difference between 1,350 1,472 1,724 the Authorized and Actual Salaries (3,125) (3,014) (3,530) Total Permanent Positions 546 219,911 685 238,959 685 258,553 Total Permanent Positions 290 112,042 393 132,276 393 141,257 Total Permanent Filled Positions 440 141,008 439 174,426 439 186,627 Total Permanent Filled Positions 261 91,907 264 96,539 264 104,378 52 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 53

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

033. Pampanga State Agricultural University 034. Philippine Merchant Marine Academy Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President III 1 1,047 1 1,047 1 1,235 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 443,870 3,870 4 4,536 Total Key Positions 332,678 2,678 3 3,104 Other Positions Other Positions Administrative 94 19,704 94 19,704 94 20,781 Administrative 106 16,986 106 16,986 106 17,802 Support to Technical 3 983 3 983 3 1,067 Support to Technical 25 6,786 25 6,786 25 7,141 Technical 239 91,031 239 99,271 239 108,599 Technical 87 34,873 87 34,873 87 37,670 Total Other Positions 336 111,718 336 119,958 336 130,447 Total Other Positions 218 58,645 218 58,645 218 62,613 For the difference between For the difference between the Authorized and Actual Salaries 1,842 1,597 1,946 the Authorized and Actual Salaries 1,150 1,129 1,276 Total Permanent Positions 340 117,430 340 125,425 340 136,929 Total Permanent Positions 221 62,473 221 62,452 221 66,993 Total Permanent Filled Positions 281 93,534 325 102,300 325 132,091 Total Permanent Filled Positions 181 44,285 183 52,644 183 55,347 52 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 53

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

033. Pampanga State Agricultural University 034. Philippine Merchant Marine Academy Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President III 1 1,047 1 1,047 1 1,235 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 443,870 3,870 4 4,536 Total Key Positions 332,678 2,678 3 3,104 Other Positions Other Positions Administrative 94 19,704 94 19,704 94 20,781 Administrative 106 16,986 106 16,986 106 17,802 Support to Technical 3 983 3 983 3 1,067 Support to Technical 25 6,786 25 6,786 25 7,141 Technical 239 91,031 239 99,271 239 108,599 Technical 87 34,873 87 34,873 87 37,670 Total Other Positions 336 111,718 336 119,958 336 130,447 Total Other Positions 218 58,645 218 58,645 218 62,613 For the difference between For the difference between the Authorized and Actual Salaries 1,842 1,597 1,946 the Authorized and Actual Salaries 1,150 1,129 1,276 Total Permanent Positions 340 117,430 340 125,425 340 136,929 Total Permanent Positions 221 62,473 221 62,452 221 66,993 Total Permanent Filled Positions 281 93,534 325 102,300 325 132,091 Total Permanent Filled Positions 181 44,285 183 52,644 183 55,347 54 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 55

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

035. Ramon Magsaysay Technological University 036. Tarlac College of Agriculture Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 443,870 3,870 4 4,536 Other Positions Other Positions Administrative 107 22,098 107 22,098 107 23,164 Administrative 57 14,738 57 14,738 57 15,741 Support to Technical 3 658 3 658 3 677 Support to Technical 12 4,225 12 4,225 12 4,509 Technical 203 88,971 227 100,928 227 111,631 Technical 225 86,224 354 119,331 354 128,149 Total Other Positions 313 111,727 337 123,684 337 135,472 Total Other Positions 294 105,187 423 138,294 423 148,399 For the difference between the Authorized and Actual Salaries For the difference between 1,374 1,111 1,274 the Authorized and Actual Salaries 914 1,015 1,168 Total Permanent Positions 316 115,924 340 127,618 340 140,047 Total Permanent Positions 298 109,971 427 143,179 427 154,103 Total Permanent Filled Positions 264 82,842 263 94,637 263 102,096 Total Permanent Filled Positions 270 89,974 291 97,713 291 115,464 54 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 55

03 .Region III - CENTRAL LUZON 03 .Region III - CENTRAL LUZON

035. Ramon Magsaysay Technological University 036. Tarlac College of Agriculture Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 443,870 3,870 4 4,536 Other Positions Other Positions Administrative 107 22,098 107 22,098 107 23,164 Administrative 57 14,738 57 14,738 57 15,741 Support to Technical 3 658 3 658 3 677 Support to Technical 12 4,225 12 4,225 12 4,509 Technical 203 88,971 227 100,928 227 111,631 Technical 225 86,224 354 119,331 354 128,149 Total Other Positions 313 111,727 337 123,684 337 135,472 Total Other Positions 294 105,187 423 138,294 423 148,399 For the difference between the Authorized and Actual Salaries For the difference between 1,374 1,111 1,274 the Authorized and Actual Salaries 914 1,015 1,168 Total Permanent Positions 316 115,924 340 127,618 340 140,047 Total Permanent Positions 298 109,971 427 143,179 427 154,103 Total Permanent Filled Positions 264 82,842 263 94,637 263 102,096 Total Permanent Filled Positions 270 89,974 291 97,713 291 115,464 56 STAFFING SUMMARY FOR FY 2018

03 .Region III - CENTRAL LUZON

037. Tarlac State University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Other Positions Administrative 67 16,951 67 16,974 67 17,890 Support to Technical 1 257 1 257 1 266 Technical 315 139,177 353 148,929 353 163,273 Total Other Positions 383 156,385 421 166,160 421 181,429 For the difference between the Authorized and Actual Salaries 1,856 1,764 2,121 Total Permanent Positions 386 161,064 424 170,747 424 186,851 Total Permanent Filled Positions 358 133,323 372 141,210 372 169,998 56 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

03 .Region III - CENTRAL LUZON 04 .Region IV-A - CALABARZON

037. Tarlac State University 038. Batangas State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 College Administrator II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Vocational School Administrator I Other Positions 1 633 1 633 1 705 Administrative 67 16,951 67 16,974 67 17,890 Total Key Positions 554,404 4,404 5 5,111 Support to Technical 1 257 1 257 1 266 Other Positions Administrative 90 16,856 90 16,856 90 17,707 Technical 315 139,177 353 148,929 353 163,273 Support to Technical 4 958 4 958 4 1,005 Total Other Positions 383 156,385 421 166,160 421 181,429 Technical 685 231,815 685 239,337 685 256,162 For the difference between Total Other Positions 779 249,629 779 257,151 779 274,874 the Authorized and Actual Salaries 1,856 1,764 2,121 For the difference between Total Permanent Positions 386 161,064 424 170,747 424 186,851 the Authorized and Actual Salaries 1,712 1,563 1,758 Total Permanent Filled Positions 358 133,323 372 141,210 372 169,998 Total Permanent Positions 784 255,745 784 263,118 784 281,743 Total Permanent Filled Positions 528 153,557 527 183,206 527 199,728

57 58 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 59

04 .Region IV-A - CALABARZON 04 .Region IV-A - CALABARZON

039. Cavite State University 040. Laguna State Polytechnic University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President II 1 1,156 1 1,156 1 1,380 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 College Administrator II 1 948 1 948 1 1,105 Total Key Positions 221,929 1,929 2 2,260 College Administrator I 1 858 1 858 1 989 Other Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Administrative 87 17,421 87 17,421 87 18,356 Total Key Positions 665,810 5,810 6 6,810 Support to Technical 7 1,506 7 1,506 7 1,585 Other Positions Technical 565 189,492 565 199,047 565 212,997 Administrative 131 24,245 131 24,245 131 25,480 Total Other Positions 659 208,419 659 217,974 659 232,938 Support to Technical 23 5,392 23 5,392 23 5,677 For the difference between Technical 710 248,940 710 259,111 710 279,277 the Authorized and Actual Salaries 1,097 354 360 Total Other Positions 864 278,577 864 288,748 864 310,434 Total Permanent Positions 661 211,445 661 220,257 661 235,558 Total Permanent Filled Positions 474 137,795 487 151,545 487 185,280 For the difference between the Authorized and Actual Salaries 1,494 1,301 1,476 Total Permanent Positions 870 285,881 870 295,859 870 318,720 Total Permanent Filled Positions 489 151,193 564 166,498 564 219,815 58 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 59

04 .Region IV-A - CALABARZON 04 .Region IV-A - CALABARZON

039. Cavite State University 040. Laguna State Polytechnic University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President II 1 1,156 1 1,156 1 1,380 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 College Administrator II 1 948 1 948 1 1,105 Total Key Positions 221,929 1,929 2 2,260 College Administrator I 1 858 1 858 1 989 Other Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Administrative 87 17,421 87 17,421 87 18,356 Total Key Positions 665,810 5,810 6 6,810 Support to Technical 7 1,506 7 1,506 7 1,585 Other Positions Technical 565 189,492 565 199,047 565 212,997 Administrative 131 24,245 131 24,245 131 25,480 Total Other Positions 659 208,419 659 217,974 659 232,938 Support to Technical 23 5,392 23 5,392 23 5,677 For the difference between Technical 710 248,940 710 259,111 710 279,277 the Authorized and Actual Salaries 1,097 354 360 Total Other Positions 864 278,577 864 288,748 864 310,434 Total Permanent Positions 661 211,445 661 220,257 661 235,558 Total Permanent Filled Positions 474 137,795 487 151,545 487 185,280 For the difference between the Authorized and Actual Salaries 1,494 1,301 1,476 Total Permanent Positions 870 285,881 870 295,859 870 318,720 Total Permanent Filled Positions 489 151,193 564 166,498 564 219,815 60 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 61

04 .Region IV-A - CALABARZON 04 .Region IV-A - CALABARZON

041. Southern Luzon State University 042. University of Rizal System Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator I 1 858 1 858 1 989 Chief Administrative Officer 3 2,319 3 2,319 3 2,639 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 443,596 3,596 4 4,181 Total Key Positions 332,678 2,678 3 3,104 Other Positions Other Positions Administrative 90 19,314 90 19,314 90 20,472 Administrative 63 12,586 63 12,586 63 13,311 Support to Technical 23 3,016 23 3,016 23 3,162 Support to Technical 13 2,084 13 2,084 13 2,188 Technical 626 232,206 626 245,698 626 265,070 Technical 384 141,656 384 147,293 384 158,256 Total Other Positions 739 254,536 739 268,028 739 288,704 Total Other Positions 460 156,326 460 161,963 460 173,755 For the difference between the Authorized and Actual Salaries For the difference between 3,214 2,036 2,270 the Authorized and Actual Salaries 1,786 1,411 1,616 Total Permanent Positions 743 261,346 743 273,660 743 295,155 Total Permanent Positions 463 160,790 463 166,052 463 178,475 Total Permanent Filled Positions 625 205,955 621 218,406 621 250,776 Total Permanent Filled Positions 335 108,228 381 126,017 381 150,938 60 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 61

04 .Region IV-A - CALABARZON 04 .Region IV-A - CALABARZON

041. Southern Luzon State University 042. University of Rizal System Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator I 1 858 1 858 1 989 Chief Administrative Officer 3 2,319 3 2,319 3 2,639 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 443,596 3,596 4 4,181 Total Key Positions 332,678 2,678 3 3,104 Other Positions Other Positions Administrative 90 19,314 90 19,314 90 20,472 Administrative 63 12,586 63 12,586 63 13,311 Support to Technical 23 3,016 23 3,016 23 3,162 Support to Technical 13 2,084 13 2,084 13 2,188 Technical 626 232,206 626 245,698 626 265,070 Technical 384 141,656 384 147,293 384 158,256 Total Other Positions 739 254,536 739 268,028 739 288,704 Total Other Positions 460 156,326 460 161,963 460 173,755 For the difference between the Authorized and Actual Salaries For the difference between 3,214 2,036 2,270 the Authorized and Actual Salaries 1,786 1,411 1,616 Total Permanent Positions 743 261,346 743 273,660 743 295,155 Total Permanent Positions 463 160,790 463 166,052 463 178,475 Total Permanent Filled Positions 625 205,955 621 218,406 621 250,776 Total Permanent Filled Positions 335 108,228 381 126,017 381 150,938 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 63

17 .Region IV-B - MIMAROPA 17 .Region IV-B - MIMAROPA

043. Marinduque State College 044. Mindoro State College of Agriculture and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 33 6,414 33 6,414 33 6,817 Administrative 52 10,642 52 10,642 52 11,210 Support to Technical 11 2,810 11 2,810 11 2,939 Support to Technical 21 4,859 21 4,859 21 5,087 Technical 235 79,471 235 79,471 235 84,884 Technical 249 77,861 249 82,410 249 87,729 Total Other Positions 279 88,695 279 88,695 279 94,640 Total Other Positions 322 93,362 322 97,911 322 104,026 For the difference between the Authorized and Actual Salaries 453 447 502 For the difference between the Authorized and Actual Salaries 932 608 672 Total Permanent Positions 281 91,077 281 91,071 281 97,402 Total Permanent Filled Positions 170 57,343 169 57,603 169 65,814 Total Permanent Positions 324 96,223 324 100,448 324 106,958 Total Permanent Filled Positions 222 65,825 248 68,658 248 84,873

62 STATE UNIVERSITIES AND COLLEGES 63

17 .Region IV-B - MIMAROPA

044. Mindoro State College of Agriculture and Technology Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 52 10,642 52 10,642 52 11,210 Support to Technical 21 4,859 21 4,859 21 5,087 Technical 249 77,861 249 82,410 249 87,729 Total Other Positions 322 93,362 322 97,911 322 104,026 For the difference between the Authorized and Actual Salaries 932 608 672 Total Permanent Positions 324 96,223 324 100,448 324 106,958 Total Permanent Filled Positions 222 65,825 248 68,658 248 84,873 64 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 65

17 .Region IV-B - MIMAROPA 17 .Region IV-B - MIMAROPA

045. Occidental Mindoro State College 046. Palawan State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 65 12,326 77 14,301 77 15,074 Administrative 102 19,291 102 19,291 102 20,288 Support to Technical 26 6,465 26 6,465 26 6,778 Support to Technical 5 1,463 5 1,463 5 1,532 Technical 304 102,157 300 99,833 300 106,201 Technical 584 192,435 584 198,594 584 211,515 Total Other Positions 395 120,948 403 120,599 403 128,053 Total Other Positions 691 213,189 691 219,348 691 233,335 For the difference between For the difference between the Authorized and Actual Salaries 844 833 983 the Authorized and Actual Salaries 1,938 1,760 2,050 Total Permanent Positions 397 123,721 405 123,361 405 131,296 Total Permanent Positions 693 217,056 693 223,037 693 237,645 Total Permanent Filled Positions 290 84,424 289 93,156 289 99,526 Total Permanent Filled Positions 435 131,773 424 154,670 424 157,537 64 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 65

17 .Region IV-B - MIMAROPA 17 .Region IV-B - MIMAROPA

045. Occidental Mindoro State College 046. Palawan State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 65 12,326 77 14,301 77 15,074 Administrative 102 19,291 102 19,291 102 20,288 Support to Technical 26 6,465 26 6,465 26 6,778 Support to Technical 5 1,463 5 1,463 5 1,532 Technical 304 102,157 300 99,833 300 106,201 Technical 584 192,435 584 198,594 584 211,515 Total Other Positions 395 120,948 403 120,599 403 128,053 Total Other Positions 691 213,189 691 219,348 691 233,335 For the difference between For the difference between the Authorized and Actual Salaries 844 833 983 the Authorized and Actual Salaries 1,938 1,760 2,050 Total Permanent Positions 397 123,721 405 123,361 405 131,296 Total Permanent Positions 693 217,056 693 223,037 693 237,645 Total Permanent Filled Positions 290 84,424 289 93,156 289 99,526 Total Permanent Filled Positions 435 131,773 424 154,670 424 157,537 66 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 67

17 .Region IV-B - MIMAROPA 17 .Region IV-B - MIMAROPA

047. Romblon State University 048. Western Philippines University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 SUC Vice-President II 1 948 1 948 1 1,105 Vocational School Administrator I 1 633 1 633 1 705 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,562 2,562 3 2,965 Total Key Positions 332,998 2,998 3 3,527 Other Positions Other Positions Administrative 72 12,810 82 14,588 82 15,352 Administrative 78 14,620 78 14,620 78 15,357 Support to Technical 19 4,990 24 6,167 24 6,440 Support to Technical 24 4,716 24 4,716 24 4,972 Technical 336 119,886 329 116,592 329 124,747 Technical 291 109,182 291 109,182 291 117,496 Total Other Positions 427 137,686 435 137,347 435 146,539 Total Other Positions 393 128,518 393 128,518 393 137,825 For the difference between For the difference between the Authorized and Actual Salaries 569 995 1,104 the Authorized and Actual Salaries 1,048 1,250 1,405 Total Permanent Positions 430 140,817 438 140,904 438 150,608 Total Permanent Positions 396 132,564 396 132,766 396 142,757 Total Permanent Filled Positions 326 90,990 331 102,549 331 120,358 Total Permanent Filled Positions 300 85,449 301 92,671 301 112,958 66 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 67

17 .Region IV-B - MIMAROPA 17 .Region IV-B - MIMAROPA

047. Romblon State University 048. Western Philippines University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 SUC Vice-President II 1 948 1 948 1 1,105 Vocational School Administrator I 1 633 1 633 1 705 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,562 2,562 3 2,965 Total Key Positions 332,998 2,998 3 3,527 Other Positions Other Positions Administrative 72 12,810 82 14,588 82 15,352 Administrative 78 14,620 78 14,620 78 15,357 Support to Technical 19 4,990 24 6,167 24 6,440 Support to Technical 24 4,716 24 4,716 24 4,972 Technical 336 119,886 329 116,592 329 124,747 Technical 291 109,182 291 109,182 291 117,496 Total Other Positions 427 137,686 435 137,347 435 146,539 Total Other Positions 393 128,518 393 128,518 393 137,825 For the difference between For the difference between the Authorized and Actual Salaries 569 995 1,104 the Authorized and Actual Salaries 1,048 1,250 1,405 Total Permanent Positions 430 140,817 438 140,904 438 150,608 Total Permanent Positions 396 132,564 396 132,766 396 142,757 Total Permanent Filled Positions 326 90,990 331 102,549 331 120,358 Total Permanent Filled Positions 300 85,449 301 92,671 301 112,958 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 69

05 .Region V - BICOL 05 .Region V - BICOL

049. Bicol University 050. Bicol State College of Applied Sciences and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 111,047 1,047 1 1,235 Total Key Positions 332,957 2,957 3 3,481 Other Positions Other Positions Administrative 31 5,974 31 5,974 31 6,269 Administrative 289 59,072 289 59,072 289 61,964 Support to Technical 7 2,793 7 2,793 7 2,982 Support to Technical 63 16,104 63 16,104 63 16,933 Technical 133 48,670 133 53,287 133 57,532 Technical 791 353,071 791 362,769 791 399,908 Total Other Positions 171 57,437 171 62,054 171 66,783 Total Other Positions 1,143 428,247 1,143 437,945 1,143 478,805 For the difference between For the difference between the Authorized and Actual Salaries 617 504 602 the Authorized and Actual Salaries 3,768 3,391 3,896 Total Permanent Positions 172 59,101 172 63,605 172 68,620 Total Permanent Positions 1,146 434,972 1,146 444,293 1,146 486,182 Total Permanent Filled Positions 132 36,406 132 44,353 132 54,035 Total Permanent Filled Positions 911 289,528 902 352,251 902 400,619

68 STATE UNIVERSITIES AND COLLEGES 69

05 .Region V - BICOL

050. Bicol State College of Applied Sciences and Technology Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 Total Key Positions 111,047 1,047 1 1,235 Other Positions Administrative 31 5,974 31 5,974 31 6,269 Support to Technical 7 2,793 7 2,793 7 2,982 Technical 133 48,670 133 53,287 133 57,532 Total Other Positions 171 57,437 171 62,054 171 66,783 For the difference between the Authorized and Actual Salaries 617 504 602 Total Permanent Positions 172 59,101 172 63,605 172 68,620 Total Permanent Filled Positions 132 36,406 132 44,353 132 54,035 70 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 71

05 .Region V - BICOL 05 .Region V - BICOL

051. Camarines Norte State College 052. Camarines Sur Polytechnic Colleges Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 59 12,686 59 12,686 59 13,371 Administrative 31 7,136 31 7,136 31 7,554 Support to Technical 20 5,775 20 5,775 20 6,078 Support to Technical 4 1,485 4 1,485 4 1,574 Technical 325 105,383 340 114,355 340 121,934 Technical 150 48,160 150 52,282 150 56,171 Total Other Positions 404 123,844 419 132,816 419 141,383 Total Other Positions 185 56,781 185 60,903 185 65,299 For the difference between For the difference between the Authorized and Actual Salaries 859 701 765 the Authorized and Actual Salaries 718 673 818 Total Permanent Positions 406 126,632 421 135,446 421 144,408 Total Permanent Positions 187 59,428 187 63,505 187 68,377 Total Permanent Filled Positions 342 99,579 334 111,623 334 115,061 Total Permanent Filled Positions 112 35,702 112 40,082 112 47,803 70 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 71

05 .Region V - BICOL 05 .Region V - BICOL

051. Camarines Norte State College 052. Camarines Sur Polytechnic Colleges Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 59 12,686 59 12,686 59 13,371 Administrative 31 7,136 31 7,136 31 7,554 Support to Technical 20 5,775 20 5,775 20 6,078 Support to Technical 4 1,485 4 1,485 4 1,574 Technical 325 105,383 340 114,355 340 121,934 Technical 150 48,160 150 52,282 150 56,171 Total Other Positions 404 123,844 419 132,816 419 141,383 Total Other Positions 185 56,781 185 60,903 185 65,299 For the difference between For the difference between the Authorized and Actual Salaries 859 701 765 the Authorized and Actual Salaries 718 673 818 Total Permanent Positions 406 126,632 421 135,446 421 144,408 Total Permanent Positions 187 59,428 187 63,505 187 68,377 Total Permanent Filled Positions 342 99,579 334 111,623 334 115,061 Total Permanent Filled Positions 112 35,702 112 40,082 112 47,803 72 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 73

05 .Region V - BICOL 05 .Region V - BICOL

053. Catanduanes State University 054. Central Bicol State University of Agriculture Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 222,050 2,050 2 2,422 Total Key Positions 222,050 2,050 2 2,422 Other Positions Other Positions Administrative 181 34,879 181 34,879 181 36,558 Administrative 107 20,085 107 20,085 107 21,043 Support to Technical 31 8,951 31 8,993 31 9,517 Support to Technical 30 8,169 30 8,193 30 8,662 Technical 332 135,498 332 141,481 332 154,424 Technical 416 165,558 416 177,221 416 193,484 Total Other Positions 544 179,328 544 185,353 544 200,499 Total Other Positions 553 193,812 553 205,499 553 223,189 For the difference between For the difference between the Authorized and Actual Salaries 1,575 1,366 1,532 the Authorized and Actual Salaries 2,007 1,552 1,798 Total Permanent Positions 546 182,953 546 188,769 546 204,453 Total Permanent Positions 555 197,869 555 209,101 555 227,409 Total Permanent Filled Positions 377 119,379 385 121,846 385 139,339 Total Permanent Filled Positions 379 123,193 383 144,472 383 169,208 72 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 73

05 .Region V - BICOL 05 .Region V - BICOL

053. Catanduanes State University 054. Central Bicol State University of Agriculture Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 222,050 2,050 2 2,422 Total Key Positions 222,050 2,050 2 2,422 Other Positions Other Positions Administrative 181 34,879 181 34,879 181 36,558 Administrative 107 20,085 107 20,085 107 21,043 Support to Technical 31 8,951 31 8,993 31 9,517 Support to Technical 30 8,169 30 8,193 30 8,662 Technical 332 135,498 332 141,481 332 154,424 Technical 416 165,558 416 177,221 416 193,484 Total Other Positions 544 179,328 544 185,353 544 200,499 Total Other Positions 553 193,812 553 205,499 553 223,189 For the difference between For the difference between the Authorized and Actual Salaries 1,575 1,366 1,532 the Authorized and Actual Salaries 2,007 1,552 1,798 Total Permanent Positions 546 182,953 546 188,769 546 204,453 Total Permanent Positions 555 197,869 555 209,101 555 227,409 Total Permanent Filled Positions 377 119,379 385 121,846 385 139,339 Total Permanent Filled Positions 379 123,193 383 144,472 383 169,208 74 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 75

05 .Region V - BICOL 05 .Region V - BICOL

055. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology 056. Partido State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Vocational School Administrator I 1 633 Other Positions Total Key Positions 433,456 2,823 3 3,301 Administrative 32 6,702 32 6,702 32 7,120 Other Positions Support to Technical 9 2,606 9 2,606 9 2,770 Administrative 66 15,523 65 15,368 65 16,142 Technical 120 45,276 120 49,484 120 53,944 Support to Technical 20 5,807 20 5,807 20 6,094 Total Other Positions 161 54,584 161 58,792 161 63,834 Technical 304 110,813 310 118,519 310 127,640 For the difference between Total Other Positions 390 132,143 395 139,694 395 149,876 the Authorized and Actual Salaries (212) (145) (175) For the difference between Total Permanent Positions 163 56,301 163 60,576 163 65,919 the Authorized and Actual Salaries 606 530 617 Total Permanent Filled Positions 107 37,144 108 39,959 108 49,162 Total Permanent Positions 394 136,205 398 143,047 398 153,794 Total Permanent Filled Positions 278 90,397 284 103,982 284 119,669 74 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 75

05 .Region V - BICOL 05 .Region V - BICOL

055. Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology 056. Partido State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Vocational School Administrator I 1 633 Other Positions Total Key Positions 433,456 2,823 3 3,301 Administrative 32 6,702 32 6,702 32 7,120 Other Positions Support to Technical 9 2,606 9 2,606 9 2,770 Administrative 66 15,523 65 15,368 65 16,142 Technical 120 45,276 120 49,484 120 53,944 Support to Technical 20 5,807 20 5,807 20 6,094 Total Other Positions 161 54,584 161 58,792 161 63,834 Technical 304 110,813 310 118,519 310 127,640 For the difference between Total Other Positions 390 132,143 395 139,694 395 149,876 the Authorized and Actual Salaries (212) (145) (175) For the difference between Total Permanent Positions 163 56,301 163 60,576 163 65,919 the Authorized and Actual Salaries 606 530 617 Total Permanent Filled Positions 107 37,144 108 39,959 108 49,162 Total Permanent Positions 394 136,205 398 143,047 398 153,794 Total Permanent Filled Positions 278 90,397 284 103,982 284 119,669 76 STAFFING SUMMARY FOR FY 2018

05 .Region V - BICOL

057. Sorsogon State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC Vice-President II 1 948 1 948 1 1,105 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,877 2,877 3 3,365 Other Positions Administrative 74 15,592 77 16,388 77 17,252 Support to Technical 17 4,720 17 5,152 17 5,435 Technical 290 100,627 290 110,875 290 119,834 Total Other Positions 381 120,939 384 132,415 384 142,521 For the difference between the Authorized and Actual Salaries 520 (628) (872) Total Permanent Positions 384 124,336 387 134,664 387 145,014 Total Permanent Filled Positions 292 79,969 302 91,790 302 119,846 76 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

05 .Region V - BICOL 06 .Region VI - WESTERN VISAYAS

057. Sorsogon State College 058. Aklan State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 SUC Vice-President II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,702 2,702 3 3,139 Other Positions Total Key Positions 332,877 2,877 3 3,365 Administrative 104 18,968 104 18,968 104 19,883 Other Positions Support to Technical 45 11,340 45 11,340 45 11,928 Administrative 74 15,592 77 16,388 77 17,252 Technical 342 172,135 342 172,135 342 190,016 Support to Technical 17 4,720 17 5,152 17 5,435 Total Other Positions 491 202,443 491 202,443 491 221,827 Technical 290 100,627 290 110,875 290 119,834 For the difference between Total Other Positions 381 120,939 384 132,415 384 142,521 the Authorized and Actual Salaries 1,480 1,797 2,097 For the difference between Total Permanent Positions 494 206,625 494 206,942 494 227,063 the Authorized and Actual Salaries 520 (628) (872) Total Permanent Filled Positions 383 137,495 380 155,213 380 174,299 Total Permanent Positions 384 124,336 387 134,664 387 145,014 Total Permanent Filled Positions 292 79,969 302 91,790 302 119,846

77 78 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 79

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

059. Capiz State University 060. Carlos C. Hilado Memorial State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President II 1 1,156 1 1,156 1 1,380 Internal Auditor V 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,702 2,702 3 3,139 Total Key Positions 443,596 3,596 4 4,181 Other Positions Other Positions Administrative 71 14,542 70 14,414 70 15,133 Administrative 150 31,840 150 31,840 150 33,540 Support to Technical 17 4,562 17 4,562 17 4,787 Support to Technical 50 14,976 50 14,976 50 15,840 Technical 397 132,216 398 132,951 398 141,094 Technical 539 285,234 539 285,234 539 318,818 Total Other Positions 485 151,320 485 151,927 485 161,014 Total Other Positions 739 332,050 739 332,050 739 368,198 For the difference between the Authorized and Actual Salaries For the difference between 883 938 817 the Authorized and Actual Salaries 1,525 2,223 2,612 Total Permanent Positions 488 154,905 488 155,567 488 164,970 Total Permanent Positions 743 337,171 743 337,869 743 374,991 Total Permanent Filled Positions 345 92,320 341 113,056 341 124,075 Total Permanent Filled Positions 636 233,342 659 296,929 659 334,686 78 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 79

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

059. Capiz State University 060. Carlos C. Hilado Memorial State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President II 1 1,156 1 1,156 1 1,380 Internal Auditor V 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,702 2,702 3 3,139 Total Key Positions 443,596 3,596 4 4,181 Other Positions Other Positions Administrative 71 14,542 70 14,414 70 15,133 Administrative 150 31,840 150 31,840 150 33,540 Support to Technical 17 4,562 17 4,562 17 4,787 Support to Technical 50 14,976 50 14,976 50 15,840 Technical 397 132,216 398 132,951 398 141,094 Technical 539 285,234 539 285,234 539 318,818 Total Other Positions 485 151,320 485 151,927 485 161,014 Total Other Positions 739 332,050 739 332,050 739 368,198 For the difference between the Authorized and Actual Salaries For the difference between 883 938 817 the Authorized and Actual Salaries 1,525 2,223 2,612 Total Permanent Positions 488 154,905 488 155,567 488 164,970 Total Permanent Positions 743 337,171 743 337,869 743 374,991 Total Permanent Filled Positions 345 92,320 341 113,056 341 124,075 Total Permanent Filled Positions 636 233,342 659 296,929 659 334,686 80 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 81

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

061. Guimaras State College 062. Iloilo State College of Fisheries Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President II 1 578 1 578 1 690 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,351 1,351 2 1,570 Other Positions Other Positions Administrative 14 4,034 14 4,034 14 4,312 Administrative 105 19,510 105 19,510 105 20,478 Support to Technical 4 1,466 4 1,466 4 1,553 Support to Technical 42 11,353 42 11,353 42 11,959 Technical 84 31,889 84 32,284 84 34,716 Technical 266 115,061 266 119,805 266 130,972 Total Other Positions 102 37,389 102 37,784 102 40,581 Total Other Positions 413 145,924 413 150,668 413 163,409 For the difference between For the difference between the Authorized and Actual Salaries 169 193 217 the Authorized and Actual Salaries 1,225 1,226 1,388 Total Permanent Positions 104 39,378 104 39,797 104 42,913 Total Permanent Positions 415 148,500 415 153,245 415 166,367 Total Permanent Filled Positions 75 25,225 84 29,547 84 36,761 Total Permanent Filled Positions 304 98,653 305 106,746 305 122,654 80 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 81

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

061. Guimaras State College 062. Iloilo State College of Fisheries Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President II 1 578 1 578 1 690 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,351 1,351 2 1,570 Other Positions Other Positions Administrative 14 4,034 14 4,034 14 4,312 Administrative 105 19,510 105 19,510 105 20,478 Support to Technical 4 1,466 4 1,466 4 1,553 Support to Technical 42 11,353 42 11,353 42 11,959 Technical 84 31,889 84 32,284 84 34,716 Technical 266 115,061 266 119,805 266 130,972 Total Other Positions 102 37,389 102 37,784 102 40,581 Total Other Positions 413 145,924 413 150,668 413 163,409 For the difference between For the difference between the Authorized and Actual Salaries 169 193 217 the Authorized and Actual Salaries 1,225 1,226 1,388 Total Permanent Positions 104 39,378 104 39,797 104 42,913 Total Permanent Positions 415 148,500 415 153,245 415 166,367 Total Permanent Filled Positions 75 25,225 84 29,547 84 36,761 Total Permanent Filled Positions 304 98,653 305 106,746 305 122,654 82 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 83

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

063. Central Philippines State University 064. Northern Iloilo Polytechnic State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 College Administrator I 1 858 1 858 1 989 Total Key Positions 221,820 1,820 2 2,115 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 332,787 2,787 3 3,249 Administrative 21 5,715 21 5,715 21 6,083 Other Positions Support to Technical 10 2,344 10 2,344 10 2,468 Administrative 101 20,091 101 20,091 101 21,108 Technical 82 29,447 249 72,306 249 75,824 Support to Technical 39 10,337 39 10,337 39 10,847 Total Other Positions 113 37,506 280 80,365 280 84,375 Technical 418 158,738 423 160,021 423 171,680 For the difference between Total Other Positions 558 189,166 563 190,449 563 203,635 the Authorized and Actual Salaries 351 389 438 For the difference between Total Permanent Positions 115 39,677 282 82,574 282 86,928 the Authorized and Actual Salaries 1,429 1,422 1,559 Total Permanent Filled Positions 110 32,616 152 37,386 152 52,296 Total Permanent Positions 561 193,382 566 194,658 566 208,443 Total Permanent Filled Positions 466 137,073 504 157,186 504 185,712 82 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 83

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

063. Central Philippines State University 064. Northern Iloilo Polytechnic State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 College Administrator I 1 858 1 858 1 989 Total Key Positions 221,820 1,820 2 2,115 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 332,787 2,787 3 3,249 Administrative 21 5,715 21 5,715 21 6,083 Other Positions Support to Technical 10 2,344 10 2,344 10 2,468 Administrative 101 20,091 101 20,091 101 21,108 Technical 82 29,447 249 72,306 249 75,824 Support to Technical 39 10,337 39 10,337 39 10,847 Total Other Positions 113 37,506 280 80,365 280 84,375 Technical 418 158,738 423 160,021 423 171,680 For the difference between Total Other Positions 558 189,166 563 190,449 563 203,635 the Authorized and Actual Salaries 351 389 438 For the difference between Total Permanent Positions 115 39,677 282 82,574 282 86,928 the Authorized and Actual Salaries 1,429 1,422 1,559 Total Permanent Filled Positions 110 32,616 152 37,386 152 52,296 Total Permanent Positions 561 193,382 566 194,658 566 208,443 Total Permanent Filled Positions 466 137,073 504 157,186 504 185,712 84 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 85

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

065. Northern Negros State College of Science and Technology 066. University of Antique Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 13 3,322 13 3,322 13 3,498 Administrative 81 15,635 81 15,635 81 16,409 Support to Technical 4 1,273 4 1,273 4 1,338 Support to Technical 26 6,797 26 6,797 26 7,135 Technical 147 49,436 147 49,436 147 52,851 Technical 339 109,559 339 115,077 339 122,961 Total Other Positions 164 54,031 164 54,031 164 57,687 Total Other Positions 446 131,991 446 137,509 446 146,505 For the difference between For the difference between the Authorized and Actual Salaries 254 236 271 the Authorized and Actual Salaries 1,028 906 990 Total Permanent Positions 166 56,214 166 56,196 166 60,218 Total Permanent Positions 449 135,842 449 141,238 449 150,796 Total Permanent Filled Positions 69 29,678 67 29,554 67 33,242 Total Permanent Filled Positions 303 78,297 304 89,627 304 109,815 84 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 85

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

065. Northern Negros State College of Science and Technology 066. University of Antique Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 13 3,322 13 3,322 13 3,498 Administrative 81 15,635 81 15,635 81 16,409 Support to Technical 4 1,273 4 1,273 4 1,338 Support to Technical 26 6,797 26 6,797 26 7,135 Technical 147 49,436 147 49,436 147 52,851 Technical 339 109,559 339 115,077 339 122,961 Total Other Positions 164 54,031 164 54,031 164 57,687 Total Other Positions 446 131,991 446 137,509 446 146,505 For the difference between For the difference between the Authorized and Actual Salaries 254 236 271 the Authorized and Actual Salaries 1,028 906 990 Total Permanent Positions 166 56,214 166 56,196 166 60,218 Total Permanent Positions 449 135,842 449 141,238 449 150,796 Total Permanent Filled Positions 69 29,678 67 29,554 67 33,242 Total Permanent Filled Positions 303 78,297 304 89,627 304 109,815 86 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 87

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

067. Iloilo Science and Technology University 068. West Visayas State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President IV 1 706 1 706 1 861 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Medical Center Chief II 1 1,047 1 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Other Positions Chief Administrative Officer 4 3,092 4 3,092 4 3,518 Administrative 118 24,243 118 24,243 118 25,415 Total Key Positions 775,793 5,793 7 6,719 Support to Technical 33 9,854 33 9,854 33 10,387 Other Positions Technical 485 202,898 485 203,070 485 220,328 Administrative 360 76,681 359 76,756 359 80,776 Total Other Positions 636 236,995 636 237,167 636 256,130 Support to Technical 99 29,302 99 29,320 99 31,264 For the difference between Technical 1,228 507,292 1,228 507,017 1,228 551,023 the Authorized and Actual Salaries 1,562 1,833 2,121 Total Other Positions 1,687 613,275 1,686 613,093 1,686 663,063 Total Permanent Positions 639 241,380 639 241,823 639 261,552 For the difference between Total Permanent Filled Positions 524 188,011 577 201,478 577 240,020 the Authorized and Actual Salaries (326) 2,272 2,271 Total Permanent Positions 1,694 618,742 1,693 621,158 1,693 672,053 Total Permanent Filled Positions 1,436 409,992 1,461 526,338 1,461 579,415 86 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 87

06 .Region VI - WESTERN VISAYAS 06 .Region VI - WESTERN VISAYAS

067. Iloilo Science and Technology University 068. West Visayas State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President IV 1 706 1 706 1 861 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Medical Center Chief II 1 1,047 1 1,047 1 1,235 Total Key Positions 332,823 2,823 3 3,301 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Other Positions Chief Administrative Officer 4 3,092 4 3,092 4 3,518 Administrative 118 24,243 118 24,243 118 25,415 Total Key Positions 775,793 5,793 7 6,719 Support to Technical 33 9,854 33 9,854 33 10,387 Other Positions Technical 485 202,898 485 203,070 485 220,328 Administrative 360 76,681 359 76,756 359 80,776 Total Other Positions 636 236,995 636 237,167 636 256,130 Support to Technical 99 29,302 99 29,320 99 31,264 For the difference between Technical 1,228 507,292 1,228 507,017 1,228 551,023 the Authorized and Actual Salaries 1,562 1,833 2,121 Total Other Positions 1,687 613,275 1,686 613,093 1,686 663,063 Total Permanent Positions 639 241,380 639 241,823 639 261,552 For the difference between Total Permanent Filled Positions 524 188,011 577 201,478 577 240,020 the Authorized and Actual Salaries (326) 2,272 2,271 Total Permanent Positions 1,694 618,742 1,693 621,158 1,693 672,053 Total Permanent Filled Positions 1,436 409,992 1,461 526,338 1,461 579,415 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 89

07 .Region VII - CENTRAL VISAYAS 07 .Region VII - CENTRAL VISAYAS

069. Bohol Island State University 070. Cebu Normal University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President II 1 948 1 948 1 1,105 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Vocational School Administrator II 1 700 1 700 1 787 Total Key Positions 443,870 3,870 4 4,536 Total Key Positions 443,577 3,577 4 4,152 Other Positions Other Positions Administrative 54 12,292 54 12,292 54 13,042 Administrative 114 22,729 114 22,729 114 23,890 Technical 268 107,432 268 107,432 268 116,970 Support to Technical 1 393 1 393 1 417 Total Other Positions 322 119,724 322 119,724 322 130,012 Technical 515 169,068 515 169,068 515 179,313 For the difference between Total Other Positions 630 192,190 630 192,190 630 203,620 the Authorized and Actual Salaries 633 633 732 For the difference between Total Permanent Positions 326 124,227 326 124,227 326 135,280 the Authorized and Actual Salaries 1,185 1,173 1,300 Total Permanent Filled Positions 201 73,347 201 91,616 201 95,179 Total Permanent Positions 634 196,952 634 196,940 634 209,072 Total Permanent Filled Positions 342 101,561 338 112,751 338 122,831

88 STATE UNIVERSITIES AND COLLEGES 89

07 .Region VII - CENTRAL VISAYAS

070. Cebu Normal University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 443,870 3,870 4 4,536 Other Positions Administrative 54 12,292 54 12,292 54 13,042 Technical 268 107,432 268 107,432 268 116,970 Total Other Positions 322 119,724 322 119,724 322 130,012 For the difference between the Authorized and Actual Salaries 633 633 732 Total Permanent Positions 326 124,227 326 124,227 326 135,280 Total Permanent Filled Positions 201 73,347 201 91,616 201 95,179 90 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 91

07 .Region VII - CENTRAL VISAYAS 07 .Region VII - CENTRAL VISAYAS

071. Cebu Technological University 072. Negros Oriental State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Vocational School Superintendent II 1 948 1 948 1 1,105 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 555,061 5,061 5 5,966 Administrative 69 14,155 69 14,155 69 14,924 Other Positions Technical 466 174,145 466 174,331 466 187,573 Administrative 240 49,439 240 49,439 240 52,008 Total Other Positions 535 188,300 535 188,486 535 202,497 Support to Technical 2 1,266 2 1,266 2 1,410 For the difference between Technical 911 337,163 911 337,314 911 362,622 the Authorized and Actual Salaries 1,393 1,358 1,560 Total Other Positions 1,153 387,868 1,153 388,019 1,153 416,040 Total Permanent Positions 538 192,516 538 192,667 538 207,358 Total Permanent Filled Positions 334 113,439 330 129,609 330 132,097 For the difference between the Authorized and Actual Salaries (145) 2,339 2,634 Total Permanent Positions 1,158 392,784 1,158 395,419 1,158 424,640 Total Permanent Filled Positions 728 229,475 735 270,699 735 299,715 90 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 91

07 .Region VII - CENTRAL VISAYAS 07 .Region VII - CENTRAL VISAYAS

071. Cebu Technological University 072. Negros Oriental State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President IV 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Vocational School Superintendent II 1 948 1 948 1 1,105 Total Key Positions 332,823 2,823 3 3,301 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 555,061 5,061 5 5,966 Administrative 69 14,155 69 14,155 69 14,924 Other Positions Technical 466 174,145 466 174,331 466 187,573 Administrative 240 49,439 240 49,439 240 52,008 Total Other Positions 535 188,300 535 188,486 535 202,497 Support to Technical 2 1,266 2 1,266 2 1,410 For the difference between Technical 911 337,163 911 337,314 911 362,622 the Authorized and Actual Salaries 1,393 1,358 1,560 Total Other Positions 1,153 387,868 1,153 388,019 1,153 416,040 Total Permanent Positions 538 192,516 538 192,667 538 207,358 Total Permanent Filled Positions 334 113,439 330 129,609 330 132,097 For the difference between the Authorized and Actual Salaries (145) 2,339 2,634 Total Permanent Positions 1,158 392,784 1,158 395,419 1,158 424,640 Total Permanent Filled Positions 728 229,475 735 270,699 735 299,715 92 STAFFING SUMMARY FOR FY 2018

07 .Region VII - CENTRAL VISAYAS

073. Siquijor State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 25 6,661 25 6,661 25 7,097 Technical 74 32,842 74 32,842 74 35,878 Total Other Positions 99 39,503 99 39,503 99 42,975 For the difference between the Authorized and Actual Salaries (1,142) (1,142) (1,382) Total Permanent Positions 101 40,290 101 40,290 101 43,853 Total Permanent Filled Positions 81 28,735 79 34,187 79 36,778 92 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

07 .Region VII - CENTRAL VISAYAS 08 .Region VIII - EASTERN VISAYAS

073. Siquijor State College 074. Eastern Samar State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 191 34,838 191 34,874 191 36,540 Administrative 25 6,661 25 6,661 25 7,097 Support to Technical 25 3,442 25 3,442 25 3,599 Technical 74 32,842 74 32,842 74 35,878 Technical 470 151,672 471 160,816 471 171,172 Total Other Positions 99 39,503 99 39,503 99 42,975 Total Other Positions 686 189,952 687 199,132 687 211,311 For the difference between For the difference between the Authorized and Actual Salaries (1,142) (1,142) (1,382) the Authorized and Actual Salaries 1,482 1,251 1,366 Total Permanent Positions 101 40,290 101 40,290 101 43,853 Total Permanent Positions 689 194,257 690 203,206 690 215,978 Total Permanent Filled Positions 81 28,735 79 34,187 79 36,778 Total Permanent Filled Positions 632 158,146 685 171,096 685 213,997

93 94 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 95

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

075. Eastern Visayas State University 076. Leyte Normal University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 443,771 3,771 4 4,406 Other Positions Other Positions Administrative 74 15,904 74 15,904 74 16,652 Administrative 137 26,259 136 26,139 136 27,466 Support to Technical 3 438 3 438 3 456 Support to Technical 9 1,241 9 1,241 9 1,298 Technical 239 86,727 239 86,791 239 92,860 Technical 496 188,304 497 199,432 497 215,932 Total Other Positions 316 103,069 316 103,133 316 109,968 Total Other Positions 642 215,804 642 226,812 642 244,696 For the difference between the Authorized and Actual Salaries For the difference between 909 845 931 the Authorized and Actual Salaries 2,089 2,050 2,360 Total Permanent Positions 319 106,801 319 106,801 319 114,200 Total Permanent Positions 646 221,664 646 232,633 646 251,462 Total Permanent Filled Positions 284 66,475 220 76,523 220 88,166 Total Permanent Filled Positions 551 160,657 546 190,589 546 217,910 94 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 95

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

075. Eastern Visayas State University 076. Leyte Normal University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 443,771 3,771 4 4,406 Other Positions Other Positions Administrative 74 15,904 74 15,904 74 16,652 Administrative 137 26,259 136 26,139 136 27,466 Support to Technical 3 438 3 438 3 456 Support to Technical 9 1,241 9 1,241 9 1,298 Technical 239 86,727 239 86,791 239 92,860 Technical 496 188,304 497 199,432 497 215,932 Total Other Positions 316 103,069 316 103,133 316 109,968 Total Other Positions 642 215,804 642 226,812 642 244,696 For the difference between the Authorized and Actual Salaries For the difference between 909 845 931 the Authorized and Actual Salaries 2,089 2,050 2,360 Total Permanent Positions 319 106,801 319 106,801 319 114,200 Total Permanent Positions 646 221,664 646 232,633 646 251,462 Total Permanent Filled Positions 284 66,475 220 76,523 220 88,166 Total Permanent Filled Positions 551 160,657 546 190,589 546 217,910 96 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 97

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

077. Naval State University 078. Northwest Samar State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 332,823 2,823 3 3,302 Other Positions Other Positions Administrative 67 14,097 67 14,097 67 14,876 Administrative 68 13,136 68 13,136 68 13,793 Support to Technical 9 1,188 9 1,188 9 1,245 Support to Technical 2 381 2 381 2 394 Technical 264 87,913 264 87,975 264 93,473 Technical 228 76,599 228 76,923 228 81,839 Total Other Positions 340 103,198 340 103,260 340 109,594 Total Other Positions 298 90,116 298 90,440 298 96,026 For the difference between For the difference between the Authorized and Actual Salaries 811 854 923 the Authorized and Actual Salaries 905 888 1,004 Total Permanent Positions 343 106,832 343 106,937 343 113,818 Total Permanent Positions 301 93,844 301 94,151 301 100,332 Total Permanent Filled Positions 205 60,104 203 64,636 203 71,197 Total Permanent Filled Positions 219 54,602 214 68,946 214 75,644 96 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 97

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

077. Naval State University 078. Northwest Samar State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 332,823 2,823 3 3,302 Other Positions Other Positions Administrative 67 14,097 67 14,097 67 14,876 Administrative 68 13,136 68 13,136 68 13,793 Support to Technical 9 1,188 9 1,188 9 1,245 Support to Technical 2 381 2 381 2 394 Technical 264 87,913 264 87,975 264 93,473 Technical 228 76,599 228 76,923 228 81,839 Total Other Positions 340 103,198 340 103,260 340 109,594 Total Other Positions 298 90,116 298 90,440 298 96,026 For the difference between For the difference between the Authorized and Actual Salaries 811 854 923 the Authorized and Actual Salaries 905 888 1,004 Total Permanent Positions 343 106,832 343 106,937 343 113,818 Total Permanent Positions 301 93,844 301 94,151 301 100,332 Total Permanent Filled Positions 205 60,104 203 64,636 203 71,197 Total Permanent Filled Positions 219 54,602 214 68,946 214 75,644 98 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 99

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

079. Palompon Polytechnic State University 080. Samar State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 65 13,778 65 13,778 65 14,445 Administrative 104 21,689 104 21,689 104 22,772 Support to Technical 6 830 6 830 6 867 Support to Technical 6 849 6 849 6 885 Technical 200 70,555 200 73,814 200 79,494 Technical 304 102,073 304 102,202 304 108,966 Total Other Positions 271 85,163 271 88,422 271 94,806 Total Other Positions 414 124,611 414 124,740 414 132,623 For the difference between For the difference between the Authorized and Actual Salaries 889 717 810 the Authorized and Actual Salaries 1,452 1,486 1,661 Total Permanent Positions 274 88,875 274 91,962 274 98,917 Total Permanent Positions 417 128,886 417 129,049 417 137,585 Total Permanent Filled Positions 201 59,209 200 68,710 200 74,113 Total Permanent Filled Positions 327 91,868 322 98,813 322 108,868 98 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 99

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

079. Palompon Polytechnic State University 080. Samar State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 332,823 2,823 3 3,301 Other Positions Other Positions Administrative 65 13,778 65 13,778 65 14,445 Administrative 104 21,689 104 21,689 104 22,772 Support to Technical 6 830 6 830 6 867 Support to Technical 6 849 6 849 6 885 Technical 200 70,555 200 73,814 200 79,494 Technical 304 102,073 304 102,202 304 108,966 Total Other Positions 271 85,163 271 88,422 271 94,806 Total Other Positions 414 124,611 414 124,740 414 132,623 For the difference between For the difference between the Authorized and Actual Salaries 889 717 810 the Authorized and Actual Salaries 1,452 1,486 1,661 Total Permanent Positions 274 88,875 274 91,962 274 98,917 Total Permanent Positions 417 128,886 417 129,049 417 137,585 Total Permanent Filled Positions 201 59,209 200 68,710 200 74,113 Total Permanent Filled Positions 327 91,868 322 98,813 322 108,868 100 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 101

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

081. Southern Leyte State University 082. University of Eastern Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator II 3 2,844 3 2,844 3 3,315 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 554,773 4,773 5 5,575 Other Positions Other Positions Administrative 166 37,634 166 37,634 166 39,625 Administrative 156 33,154 156 33,470 156 35,085 Support to Technical 32 5,106 32 5,106 32 5,369 Support to Technical 9 1,764 9 1,764 9 1,886 Technical 502 192,599 502 206,001 502 223,647 Technical 316 115,170 316 115,905 316 124,185 Total Other Positions 700 235,339 700 248,741 700 268,641 Total Other Positions 481 150,088 481 151,139 481 161,156 For the difference between the Authorized and Actual Salaries For the difference between 2,361 2,141 2,419 the Authorized and Actual Salaries 1,542 1,568 1,694 Total Permanent Positions 703 240,523 703 253,705 703 274,361 Total Permanent Positions 486 156,403 486 157,480 486 168,425 Total Permanent Filled Positions 621 199,701 624 216,739 624 244,281 Total Permanent Filled Positions 398 117,304 403 119,247 403 141,469 100 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 101

08 .Region VIII - EASTERN VISAYAS 08 .Region VIII - EASTERN VISAYAS

081. Southern Leyte State University 082. University of Eastern Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 College Administrator II 3 2,844 3 2,844 3 3,315 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 554,773 4,773 5 5,575 Other Positions Other Positions Administrative 166 37,634 166 37,634 166 39,625 Administrative 156 33,154 156 33,470 156 35,085 Support to Technical 32 5,106 32 5,106 32 5,369 Support to Technical 9 1,764 9 1,764 9 1,886 Technical 502 192,599 502 206,001 502 223,647 Technical 316 115,170 316 115,905 316 124,185 Total Other Positions 700 235,339 700 248,741 700 268,641 Total Other Positions 481 150,088 481 151,139 481 161,156 For the difference between the Authorized and Actual Salaries For the difference between 2,361 2,141 2,419 the Authorized and Actual Salaries 1,542 1,568 1,694 Total Permanent Positions 703 240,523 703 253,705 703 274,361 Total Permanent Positions 486 156,403 486 157,480 486 168,425 Total Permanent Filled Positions 621 199,701 624 216,739 624 244,281 Total Permanent Filled Positions 398 117,304 403 119,247 403 141,469 102 STAFFING SUMMARY FOR FY 2018

08 .Region VIII - EASTERN VISAYAS

083. Visayas State University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,957 2,957 3 3,481 Other Positions Administrative 328 64,937 328 64,937 328 68,322 Support to Technical 25 4,257 25 4,257 25 4,488 Technical 617 251,472 624 252,268 624 275,863 Total Other Positions 970 320,666 977 321,462 977 348,673 For the difference between the Authorized and Actual Salaries 4,141 4,578 5,707 Total Permanent Positions 973 327,764 980 328,997 980 357,861 Total Permanent Filled Positions 813 212,883 897 263,446 897 326,432 102 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

08 .Region VIII - EASTERN VISAYAS 09 .Region IX - ZAMBOANGA PENINSULA

083. Visayas State University 084. J. H. Cerilles State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 College Administrator I 1 858 1 858 1 989 Total Key Positions 332,957 2,957 3 3,481 Total Key Positions 221,905 1,905 2 2,224 Other Positions Other Positions Administrative 56 11,521 56 11,521 56 12,162 Administrative 328 64,937 328 64,937 328 68,322 Support to Technical 12 2,266 12 2,266 12 2,387 Support to Technical 25 4,257 25 4,257 25 4,488 Technical 124 48,266 222 73,417 222 78,088 Technical 617 251,472 624 252,268 624 275,863 Total Other Positions 192 62,053 290 87,204 290 92,637 Total Other Positions 970 320,666 977 321,462 977 348,673 For the difference between For the difference between the Authorized and Actual Salaries 440 401 428 the Authorized and Actual Salaries 4,141 4,578 5,707 Total Permanent Positions 194 64,398 292 89,510 292 95,289 Total Permanent Positions 973 327,764 980 328,997 980 357,861 Total Permanent Filled Positions 184 56,553 188 60,562 188 66,655 Total Permanent Filled Positions 813 212,883 897 263,446 897 326,432

103 104 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 105

09 .Region IX - ZAMBOANGA PENINSULA 09 .Region IX - ZAMBOANGA PENINSULA

085. Jose Rizal Memorial State University 086. Western Mindanao State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President II 1 948 1 948 1 1,105 SUC Vice-President III 2 2,093 2 2,093 2 2,470 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,877 2,877 3 3,365 Total Key Positions 554,916 4,916 5 5,771 Other Positions Other Positions Administrative 103 18,891 103 19,061 103 20,000 Administrative 125 23,834 125 23,834 125 25,101 Support to Technical 19 3,664 19 3,664 19 3,850 Support to Technical 9 1,819 9 1,819 9 1,903 Technical 354 136,916 404 162,755 404 177,215 Technical 605 242,001 605 263,427 605 287,358 Total Other Positions 476 159,471 526 185,480 526 201,065 Total Other Positions 739 267,654 739 289,080 739 314,362 For the difference between For the difference between the Authorized and Actual Salaries 986 937 1,006 the Authorized and Actual Salaries 3,871 3,196 3,586 Total Permanent Positions 479 163,334 529 189,294 529 205,436 Total Permanent Positions 744 276,441 744 297,192 744 323,719 Total Permanent Filled Positions 444 132,077 473 149,681 473 187,401 Total Permanent Filled Positions 623 206,566 639 221,529 639 265,217 104 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 105

09 .Region IX - ZAMBOANGA PENINSULA 09 .Region IX - ZAMBOANGA PENINSULA

085. Jose Rizal Memorial State University 086. Western Mindanao State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President III 1 1,277 1 1,277 1 1,542 SUC Vice-President II 1 948 1 948 1 1,105 SUC Vice-President III 2 2,093 2 2,093 2 2,470 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 332,877 2,877 3 3,365 Total Key Positions 554,916 4,916 5 5,771 Other Positions Other Positions Administrative 103 18,891 103 19,061 103 20,000 Administrative 125 23,834 125 23,834 125 25,101 Support to Technical 19 3,664 19 3,664 19 3,850 Support to Technical 9 1,819 9 1,819 9 1,903 Technical 354 136,916 404 162,755 404 177,215 Technical 605 242,001 605 263,427 605 287,358 Total Other Positions 476 159,471 526 185,480 526 201,065 Total Other Positions 739 267,654 739 289,080 739 314,362 For the difference between For the difference between the Authorized and Actual Salaries 986 937 1,006 the Authorized and Actual Salaries 3,871 3,196 3,586 Total Permanent Positions 479 163,334 529 189,294 529 205,436 Total Permanent Positions 744 276,441 744 297,192 744 323,719 Total Permanent Filled Positions 444 132,077 473 149,681 473 187,401 Total Permanent Filled Positions 623 206,566 639 221,529 639 265,217 106 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 107

09 .Region IX - ZAMBOANGA PENINSULA 09 .Region IX - ZAMBOANGA PENINSULA

087. Zamboanga City State Polytechnic College 088. Zamboanga State College of Marine Sciences and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Total Key Positions 111,156 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 221,929 1,929 2 2,260 Administrative 53 12,250 53 12,250 53 13,009 Other Positions Technical 151 64,150 151 64,813 151 70,334 Administrative 89 17,204 89 17,204 89 18,087 Total Other Positions 204 76,400 204 77,063 204 83,343 Support to Technical 11 2,434 11 2,434 11 2,549 For the difference between Technical 143 59,896 153 62,463 153 67,552 the Authorized and Actual Salaries 774 485 545 Total Other Positions 243 79,534 253 82,101 253 88,188 Total Permanent Positions 205 78,330 205 78,704 205 85,268 For the difference between Total Permanent Filled Positions 187 59,344 184 70,127 184 76,090 the Authorized and Actual Salaries 852 1,071 1,258 Total Permanent Positions 245 82,315 255 85,101 255 91,706 Total Permanent Filled Positions 222 65,517 217 67,818 217 76,889 106 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 107

09 .Region IX - ZAMBOANGA PENINSULA 09 .Region IX - ZAMBOANGA PENINSULA

087. Zamboanga City State Polytechnic College 088. Zamboanga State College of Marine Sciences and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Total Key Positions 111,156 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 221,929 1,929 2 2,260 Administrative 53 12,250 53 12,250 53 13,009 Other Positions Technical 151 64,150 151 64,813 151 70,334 Administrative 89 17,204 89 17,204 89 18,087 Total Other Positions 204 76,400 204 77,063 204 83,343 Support to Technical 11 2,434 11 2,434 11 2,549 For the difference between Technical 143 59,896 153 62,463 153 67,552 the Authorized and Actual Salaries 774 485 545 Total Other Positions 243 79,534 253 82,101 253 88,188 Total Permanent Positions 205 78,330 205 78,704 205 85,268 For the difference between Total Permanent Filled Positions 187 59,344 184 70,127 184 76,090 the Authorized and Actual Salaries 852 1,071 1,258 Total Permanent Positions 245 82,315 255 85,101 255 91,706 Total Permanent Filled Positions 222 65,517 217 67,818 217 76,889 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 109

10 .Region X - NORTHERN MINDANAO 10 .Region X - NORTHERN MINDANAO

089. Bukidnon State University 090. Camiguin Polytechnic State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President III 1 1,277 1 1,277 1 1,542 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,823 2,823 3 3,301 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 40 9,391 40 9,391 40 9,933 Administrative 24 5,119 24 5,119 24 5,437 Support to Technical 1 633 1 633 1 705 Technical 95 32,752 95 32,752 95 34,812 Technical 356 128,186 356 128,186 356 138,085 Total Other Positions 119 37,871 119 37,871 119 40,249 Total Other Positions 397 138,210 397 138,210 397 148,723 For the difference between For the difference between the Authorized and Actual Salaries 425 269 292 the Authorized and Actual Salaries (822) (834) (1,007) Total Permanent Positions 121 40,225 121 40,069 121 42,801 Total Permanent Positions 400 140,211 400 140,199 400 151,017 Total Permanent Filled Positions 77 26,677 73 28,241 73 26,987 Total Permanent Filled Positions 218 81,098 362 86,827 362 135,616

108 STATE UNIVERSITIES AND COLLEGES 109

10 .Region X - NORTHERN MINDANAO

090. Camiguin Polytechnic State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 24 5,119 24 5,119 24 5,437 Technical 95 32,752 95 32,752 95 34,812 Total Other Positions 119 37,871 119 37,871 119 40,249 For the difference between the Authorized and Actual Salaries 425 269 292 Total Permanent Positions 121 40,225 121 40,069 121 42,801 Total Permanent Filled Positions 77 26,677 73 28,241 73 26,987 110 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 111

10 .Region X - NORTHERN MINDANAO 10 .Region X - NORTHERN MINDANAO

091. Central Mindanao University 092. University of Science and Technology of Southern Philippines - Cagayan de Oro Campus Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President III 2 2,093 2 2,093 2 2,470 SUC Vice-President II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 555,050 5,050 5 5,951 Total Key Positions 443,905 3,905 4 4,586 Other Positions Other Positions Administrative 389 63,638 389 63,638 389 66,583 Administrative 57 11,591 57 11,591 57 12,222 Support to Technical 71 17,364 71 17,364 71 18,113 Support to Technical 3 1,090 3 1,090 3 1,153 Technical 441 186,750 441 186,750 441 204,125 Technical 404 143,747 404 143,747 404 154,583 Total Other Positions 901 267,752 901 267,752 901 288,821 Total Other Positions 464 156,428 464 156,428 464 167,958 For the difference between For the difference between the Authorized and Actual Salaries (3,065) (3,355) (4,378) the Authorized and Actual Salaries 1,016 1,016 1,173 Total Permanent Positions 906 269,737 906 269,447 906 290,394 Total Permanent Positions 468 161,349 468 161,349 468 173,717 Total Permanent Filled Positions 756 203,580 768 232,737 768 245,432 Total Permanent Filled Positions 264 89,201 304 97,571 304 121,384 110 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 111

10 .Region X - NORTHERN MINDANAO 10 .Region X - NORTHERN MINDANAO

091. Central Mindanao University 092. University of Science and Technology of Southern Philippines - Cagayan de Oro Campus Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President III 2 2,093 2 2,093 2 2,470 SUC Vice-President II 1 948 1 948 1 1,105 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Total Key Positions 555,050 5,050 5 5,951 Total Key Positions 443,905 3,905 4 4,586 Other Positions Other Positions Administrative 389 63,638 389 63,638 389 66,583 Administrative 57 11,591 57 11,591 57 12,222 Support to Technical 71 17,364 71 17,364 71 18,113 Support to Technical 3 1,090 3 1,090 3 1,153 Technical 441 186,750 441 186,750 441 204,125 Technical 404 143,747 404 143,747 404 154,583 Total Other Positions 901 267,752 901 267,752 901 288,821 Total Other Positions 464 156,428 464 156,428 464 167,958 For the difference between For the difference between the Authorized and Actual Salaries (3,065) (3,355) (4,378) the Authorized and Actual Salaries 1,016 1,016 1,173 Total Permanent Positions 906 269,737 906 269,447 906 290,394 Total Permanent Positions 468 161,349 468 161,349 468 173,717 Total Permanent Filled Positions 756 203,580 768 232,737 768 245,432 Total Permanent Filled Positions 264 89,201 304 97,571 304 121,384 112 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 113

10 .Region X - NORTHERN MINDANAO 10 .Region X - NORTHERN MINDANAO

093. MSU-Iligan Institute of Technology 094. University of Science and Technology of Southern Philippines - Claveria Campus Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Chancellor II 1 1,277 1 1,277 1 1,542 SUC President II 1 1,156 1 1,156 1 1,380 Chancellor I 3 3,468 3 3,468 3 4,140 Chief Administrative Officer 1 773 1 773 1 880 Director II 2 1,896 2 1,896 2 2,210 Total Key Positions 221,929 1,929 2 2,260 Medical Officer V 1 858 1 858 1 989 Other Positions Director I 3 2,574 3 2,574 3 2,967 Administrative 23 5,435 23 5,435 23 5,809 Chief Administrative Officer 6 4,638 6 4,638 6 5,278 Support to Technical 3 841 3 841 3 882 Chief Accountant 1 773 1 773 1 880 Technical 52 27,519 52 27,519 52 30,425 Security Officer V 1 773 1 773 1 880 Total Other Positions 78 33,795 78 33,795 78 37,116 Total Key Positions 18 16,257 18 16,257 18 18,886 For the difference between Other Positions the Authorized and Actual Salaries 171 212 241 Administrative 292 59,342 292 59,342 292 62,463 Total Permanent Positions 80 35,895 80 35,936 80 39,617 Support to Technical 118 33,998 118 33,998 118 35,848 Total Permanent Filled Positions 75 30,320 73 34,035 73 36,471 Technical 587 359,975 587 367,211 587 415,963 Total Other Positions 997 453,315 997 460,551 997 514,274 For the difference between the Authorized and Actual Salaries 11,161 10,841 13,275 Total Permanent Positions 1,015 480,733 1,015 487,649 1,015 546,435 Total Permanent Filled Positions 848 387,359 868 405,949 868 488,390 112 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 113

10 .Region X - NORTHERN MINDANAO 10 .Region X - NORTHERN MINDANAO

093. MSU-Iligan Institute of Technology 094. University of Science and Technology of Southern Philippines - Claveria Campus Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Chancellor II 1 1,277 1 1,277 1 1,542 SUC President II 1 1,156 1 1,156 1 1,380 Chancellor I 3 3,468 3 3,468 3 4,140 Chief Administrative Officer 1 773 1 773 1 880 Director II 2 1,896 2 1,896 2 2,210 Total Key Positions 221,929 1,929 2 2,260 Medical Officer V 1 858 1 858 1 989 Other Positions Director I 3 2,574 3 2,574 3 2,967 Administrative 23 5,435 23 5,435 23 5,809 Chief Administrative Officer 6 4,638 6 4,638 6 5,278 Support to Technical 3 841 3 841 3 882 Chief Accountant 1 773 1 773 1 880 Technical 52 27,519 52 27,519 52 30,425 Security Officer V 1 773 1 773 1 880 Total Other Positions 78 33,795 78 33,795 78 37,116 Total Key Positions 18 16,257 18 16,257 18 18,886 For the difference between Other Positions the Authorized and Actual Salaries 171 212 241 Administrative 292 59,342 292 59,342 292 62,463 Total Permanent Positions 80 35,895 80 35,936 80 39,617 Support to Technical 118 33,998 118 33,998 118 35,848 Total Permanent Filled Positions 75 30,320 73 34,035 73 36,471 Technical 587 359,975 587 367,211 587 415,963 Total Other Positions 997 453,315 997 460,551 997 514,274 For the difference between the Authorized and Actual Salaries 11,161 10,841 13,275 Total Permanent Positions 1,015 480,733 1,015 487,649 1,015 546,435 Total Permanent Filled Positions 848 387,359 868 405,949 868 488,390 114 STAFFING SUMMARY FOR FY 2018

10 .Region X - NORTHERN MINDANAO

095. Northwestern Mindanao State College of Science and Technology Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Other Positions Administrative 12 3,178 12 3,178 12 3,358 Technical 58 18,342 58 18,342 58 19,321 Total Other Positions 70 21,520 70 21,520 70 22,679 For the difference between the Authorized and Actual Salaries 134 114 131 Total Permanent Positions 72 23,474 72 23,454 72 24,925 Total Permanent Filled Positions 47 16,000 68 17,767 68 23,840 114 STAFFING SUMMARY FOR FY 2018 08. State Universities and Colleges

10 .Region X - NORTHERN MINDANAO 11 .Region XI - DAVAO

095. Northwestern Mindanao State College of Science and Technology 096. Davao del Norte State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 35 6,232 35 6,232 35 6,524 Administrative 12 3,178 12 3,178 12 3,358 Support to Technical 12 2,352 12 2,352 12 2,471 Technical 58 18,342 58 18,342 58 19,321 Technical 90 31,901 90 33,633 90 36,138 Total Other Positions 70 21,520 70 21,520 70 22,679 Total Other Positions 137 40,485 137 42,217 137 45,133 For the difference between For the difference between the Authorized and Actual Salaries 134 114 131 the Authorized and Actual Salaries 1,043 978 1,168 Total Permanent Positions 72 23,474 72 23,454 72 24,925 Total Permanent Positions 139 43,348 139 45,015 139 48,416 Total Permanent Filled Positions 47 16,000 68 17,767 68 23,840 Total Permanent Filled Positions 110 31,802 118 35,669 118 42,080

115 116 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 117

11 .Region XI - DAVAO 11 .Region XI - DAVAO

097. Davao Oriental State College of Science and Technology 098. Southern Philippines Agri-Business and Marine and Aquatic School of Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 38 8,460 38 8,460 38 8,848 Administrative 28 5,948 28 5,948 28 6,271 Support to Technical 5 1,442 5 1,442 5 1,518 Support to Technical 4 1,242 4 1,242 4 1,311 Technical 168 56,132 168 59,862 168 64,147 Technical 139 45,734 139 48,160 139 51,653 Total Other Positions 211 66,034 211 69,764 211 74,513 Total Other Positions 171 52,924 171 55,350 171 59,235 For the difference between For the difference between the Authorized and Actual Salaries 761 699 838 the Authorized and Actual Salaries 783 753 924 Total Permanent Positions 213 68,615 213 72,283 213 77,466 Total Permanent Positions 173 55,527 173 57,923 173 62,274 Total Permanent Filled Positions 137 43,900 186 47,144 186 67,874 Total Permanent Filled Positions 99 33,303 108 35,515 108 43,873 116 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 117

11 .Region XI - DAVAO 11 .Region XI - DAVAO

097. Davao Oriental State College of Science and Technology 098. Southern Philippines Agri-Business and Marine and Aquatic School of Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 38 8,460 38 8,460 38 8,848 Administrative 28 5,948 28 5,948 28 6,271 Support to Technical 5 1,442 5 1,442 5 1,518 Support to Technical 4 1,242 4 1,242 4 1,311 Technical 168 56,132 168 59,862 168 64,147 Technical 139 45,734 139 48,160 139 51,653 Total Other Positions 211 66,034 211 69,764 211 74,513 Total Other Positions 171 52,924 171 55,350 171 59,235 For the difference between For the difference between the Authorized and Actual Salaries 761 699 838 the Authorized and Actual Salaries 783 753 924 Total Permanent Positions 213 68,615 213 72,283 213 77,466 Total Permanent Positions 173 55,527 173 57,923 173 62,274 Total Permanent Filled Positions 137 43,900 186 47,144 186 67,874 Total Permanent Filled Positions 99 33,303 108 35,515 108 43,873 118 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 119

11 .Region XI - DAVAO 11 .Region XI - DAVAO

099. University of Southeastern Philippines 114. Compostela Valley State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President II 1 948 1 948 1 1,105 Total Key Positions 111,047 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 443,650 3,650 4 4,244 Administrative 10 2,421 10 2,421 10 2,506 Other Positions Support to Technical 2 471 2 471 2 484 Administrative 127 24,062 127 24,062 127 25,260 Technical 63 16,578 63 16,578 63 17,200 Support to Technical 13 4,034 13 4,034 13 4,231 Total Other Positions 75 19,470 75 19,470 75 20,190 Technical 477 188,632 477 204,648 477 223,701 For the difference between Total Other Positions 617 216,728 617 232,744 617 253,192 the Authorized and Actual Salaries For the difference between Total Permanent Positions 76 20,517 76 20,517 76 21,425 the Authorized and Actual Salaries 2,564 1,990 2,317 Total Permanent Filled Positions 52 13,838 70 13,824 70 19,831 Total Permanent Positions 621 222,942 621 238,384 621 259,753 Total Permanent Filled Positions 439 153,605 433 158,635 433 191,368 118 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 119

11 .Region XI - DAVAO 11 .Region XI - DAVAO

099. University of Southeastern Philippines 114. Compostela Valley State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President II 1 948 1 948 1 1,105 Total Key Positions 111,047 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Other Positions Total Key Positions 443,650 3,650 4 4,244 Administrative 10 2,421 10 2,421 10 2,506 Other Positions Support to Technical 2 471 2 471 2 484 Administrative 127 24,062 127 24,062 127 25,260 Technical 63 16,578 63 16,578 63 17,200 Support to Technical 13 4,034 13 4,034 13 4,231 Total Other Positions 75 19,470 75 19,470 75 20,190 Technical 477 188,632 477 204,648 477 223,701 For the difference between Total Other Positions 617 216,728 617 232,744 617 253,192 the Authorized and Actual Salaries For the difference between Total Permanent Positions 76 20,517 76 20,517 76 21,425 the Authorized and Actual Salaries 2,564 1,990 2,317 Total Permanent Filled Positions 52 13,838 70 13,824 70 19,831 Total Permanent Positions 621 222,942 621 238,384 621 259,753 Total Permanent Filled Positions 439 153,605 433 158,635 433 191,368 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 121

12 .Region XII - SOCCSKSARGEN 12 .Region XII - SOCCSKSARGEN

100. Cotabato State University 101. Cotabato Foundation College of Science and Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 SUC Vice-President I 1 858 1 858 1 989 Total Key Positions 221,820 1,820 2 2,115 Chief Administrative Officer 1 773 1 773 1 880 Other Positions Total Key Positions 332,678 2,678 3 3,104 Administrative 34 6,324 34 6,324 34 6,675 Other Positions Support to Technical 1 331 1 331 1 348 Administrative 92 17,716 92 17,716 92 18,621 Technical 192 65,204 192 65,204 192 69,331 Support to Technical 17 3,132 17 3,132 17 3,283 Total Other Positions 227 71,859 227 71,859 227 76,354 Technical 135 45,063 135 49,125 135 52,819 For the difference between Total Other Positions 244 65,911 244 69,973 244 74,723 the Authorized and Actual Salaries 1,499 1,784 1,972 Total Permanent Positions 229 75,178 229 75,463 229 80,441 For the difference between the Authorized and Actual Salaries Total Permanent Filled Positions 193 57,025 204 60,966 204 68,471 710 574 619 Total Permanent Positions 247 69,299 247 73,225 247 78,446 Total Permanent Filled Positions 200 58,951 198 53,723 198 61,293

120 STATE UNIVERSITIES AND COLLEGES 121

12 .Region XII - SOCCSKSARGEN

101. Cotabato Foundation College of Science and Technology Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC Vice-President I 1 858 1 858 1 989 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 332,678 2,678 3 3,104 Other Positions Administrative 92 17,716 92 17,716 92 18,621 Support to Technical 17 3,132 17 3,132 17 3,283 Technical 135 45,063 135 49,125 135 52,819 Total Other Positions 244 65,911 244 69,973 244 74,723 For the difference between the Authorized and Actual Salaries 710 574 619 Total Permanent Positions 247 69,299 247 73,225 247 78,446 Total Permanent Filled Positions 200 58,951 198 53,723 198 61,293 122 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 123

12 .Region XII - SOCCSKSARGEN 12 .Region XII - SOCCSKSARGEN

102. Sultan Kudarat State University 103. University of Southern Mindanao Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Total Key Positions 221,820 1,820 2 2,115 Medical Officer V 1 858 1 858 1 989 Other Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Administrative 36 7,766 36 7,766 36 8,228 Total Key Positions 554,728 4,728 5 5,525 Support to Technical 11 2,624 11 2,624 11 2,730 Other Positions Technical 365 131,022 365 131,022 365 140,631 Administrative 152 29,301 152 29,301 152 30,795 Total Other Positions 412 141,412 412 141,412 412 151,589 Support to Technical 40 11,537 40 11,537 40 12,223 For the difference between Technical 542 244,021 542 244,021 542 268,500 the Authorized and Actual Salaries 1,326 1,366 1,620 Total Other Positions 734 284,859 734 284,859 734 311,518 Total Permanent Positions 414 144,558 414 144,598 414 155,324 For the difference between Total Permanent Filled Positions 249 89,862 263 98,536 263 110,238 the Authorized and Actual Salaries 3,475 3,638 4,205 Total Permanent Positions 739 293,062 739 293,225 739 321,248 Total Permanent Filled Positions 644 202,988 636 246,147 636 270,397 122 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 123

12 .Region XII - SOCCSKSARGEN 12 .Region XII - SOCCSKSARGEN

102. Sultan Kudarat State University 103. University of Southern Mindanao Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President III 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 1 773 1 773 1 880 SUC Vice-President III 1 1,047 1 1,047 1 1,235 Total Key Positions 221,820 1,820 2 2,115 Medical Officer V 1 858 1 858 1 989 Other Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,759 Administrative 36 7,766 36 7,766 36 8,228 Total Key Positions 554,728 4,728 5 5,525 Support to Technical 11 2,624 11 2,624 11 2,730 Other Positions Technical 365 131,022 365 131,022 365 140,631 Administrative 152 29,301 152 29,301 152 30,795 Total Other Positions 412 141,412 412 141,412 412 151,589 Support to Technical 40 11,537 40 11,537 40 12,223 For the difference between Technical 542 244,021 542 244,021 542 268,500 the Authorized and Actual Salaries 1,326 1,366 1,620 Total Other Positions 734 284,859 734 284,859 734 311,518 Total Permanent Positions 414 144,558 414 144,598 414 155,324 For the difference between Total Permanent Filled Positions 249 89,862 263 98,536 263 110,238 the Authorized and Actual Salaries 3,475 3,638 4,205 Total Permanent Positions 739 293,062 739 293,225 739 321,248 Total Permanent Filled Positions 644 202,988 636 246,147 636 270,397 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 125

16 .Region XIII -CARAGA 16 .Region XIII -CARAGA

104. Agusan del Sur State College of Agriculture and Technology 105. Caraga State University Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 29 6,903 29 6,903 29 7,337 Administrative 54 11,621 54 11,621 54 12,286 Support to Technical 1 279 1 279 1 291 Technical 248 90,182 248 90,182 248 96,840 Technical 102 32,570 102 32,570 102 34,617 Total Other Positions 302 101,803 302 101,803 302 109,126 Total Other Positions 132 39,752 132 39,752 132 42,245 For the difference between For the difference between the Authorized and Actual Salaries 606 850 982 the Authorized and Actual Salaries 218 249 271 Total Permanent Positions 304 104,338 304 104,582 304 112,368 Total Permanent Positions 134 41,899 134 41,930 134 44,776 Total Permanent Filled Positions 209 71,503 287 76,719 287 104,904 Total Permanent Filled Positions 84 26,000 84 27,529 84 29,718

124 STATE UNIVERSITIES AND COLLEGES 125

16 .Region XIII -CARAGA

105. Caraga State University Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 54 11,621 54 11,621 54 12,286 Technical 248 90,182 248 90,182 248 96,840 Total Other Positions 302 101,803 302 101,803 302 109,126 For the difference between the Authorized and Actual Salaries 606 850 982 Total Permanent Positions 304 104,338 304 104,582 304 112,368 Total Permanent Filled Positions 209 71,503 287 76,719 287 104,904 126 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 127

16 .Region XIII -CARAGA 16 .Region XIII -CARAGA

106. Surigao del Sur State University 107. Surigao State College of Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 94 19,359 94 19,359 94 20,338 Administrative 50 11,531 50 11,531 50 12,184 Support to Technical 13 1,702 13 1,702 13 1,785 Support to Technical 2 556 2 556 2 591 Technical 357 115,601 357 115,601 357 122,275 Technical 320 115,393 320 115,393 320 123,096 Total Other Positions 464 136,662 464 136,662 464 144,398 Total Other Positions 372 127,480 372 127,480 372 135,871 For the difference between For the difference between the Authorized and Actual Salaries 429 647 683 the Authorized and Actual Salaries 411 418 449 Total Permanent Positions 466 139,020 466 139,238 466 147,341 Total Permanent Positions 374 129,820 374 129,827 374 138,580 Total Permanent Filled Positions 337 102,690 331 104,365 331 108,895 Total Permanent Filled Positions 234 79,931 232 90,469 232 94,150 126 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 127

16 .Region XIII -CARAGA 16 .Region XIII -CARAGA

106. Surigao del Sur State University 107. Surigao State College of Technology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President II 1 1,156 1 1,156 1 1,380 SUC President II 1 1,156 1 1,156 1 1,380 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,929 1,929 2 2,260 Total Key Positions 221,929 1,929 2 2,260 Other Positions Other Positions Administrative 94 19,359 94 19,359 94 20,338 Administrative 50 11,531 50 11,531 50 12,184 Support to Technical 13 1,702 13 1,702 13 1,785 Support to Technical 2 556 2 556 2 591 Technical 357 115,601 357 115,601 357 122,275 Technical 320 115,393 320 115,393 320 123,096 Total Other Positions 464 136,662 464 136,662 464 144,398 Total Other Positions 372 127,480 372 127,480 372 135,871 For the difference between For the difference between the Authorized and Actual Salaries 429 647 683 the Authorized and Actual Salaries 411 418 449 Total Permanent Positions 466 139,020 466 139,238 466 147,341 Total Permanent Positions 374 129,820 374 129,827 374 138,580 Total Permanent Filled Positions 337 102,690 331 104,365 331 108,895 Total Permanent Filled Positions 234 79,931 232 90,469 232 94,150 08. State Universities and Colleges STATE UNIVERSITIES AND COLLEGES 129

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO 15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

108. Adiong Memorial Polytechnic State College 109. Basilan State College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 16 4,391 16 4,391 16 4,644 Administrative 33 7,304 33 7,304 33 7,737 Technical 35 10,927 35 10,927 35 11,481 Support to Technical 3 684 3 684 3 726 Total Other Positions 51 15,318 51 15,318 51 16,125 Technical 93 31,228 103 34,214 103 36,294 For the difference between Total Other Positions 129 39,216 139 42,202 139 44,757 the Authorized and Actual Salaries 74 74 79 Total Permanent Positions 53 17,212 53 17,212 53 18,319 For the difference between the Authorized and Actual Salaries Total Permanent Filled Positions 53 12,835 53 13,409 53 18,319 351 351 385 Total Permanent Positions 131 41,387 141 44,373 141 47,257 Total Permanent Filled Positions 121 33,630 127 36,418 127 42,700

128 STATE UNIVERSITIES AND COLLEGES 129

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

109. Basilan State College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Other Positions Administrative 33 7,304 33 7,304 33 7,737 Support to Technical 3 684 3 684 3 726 Technical 93 31,228 103 34,214 103 36,294 Total Other Positions 129 39,216 139 42,202 139 44,757 For the difference between the Authorized and Actual Salaries 351 351 385 Total Permanent Positions 131 41,387 141 44,373 141 47,257 Total Permanent Filled Positions 121 33,630 127 36,418 127 42,700 130 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 131

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO 15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

110. Mindanao State University 111. MSU-Tawi-Tawi College of Technology and Oceanography Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 Chancellor II 1 1,277 1 1,277 1 1,542 Chancellor II 4 5,108 4 5,108 4 6,168 Chancellor I 3 3,468 3 3,468 3 4,140 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 Director II 3 2,844 3 2,844 3 3,315 University Secretary I 1 1,156 1 1,156 1 1,380 Planning Officer V 1 773 1 773 1 880 SUC Vice-President IV 3 3,469 3 3,469 3 4,140 Chief Administrative Officer 1 773 1 773 1 880 Chancellor I 5 5,780 5 5,780 5 6,900 Total Key Positions 999,135 9,135 9 10,757 SUC Vice-President III 2 2,094 2 2,094 2 2,470 Other Positions Vocational School Superintendent II 3 2,844 3 2,844 3 3,315 Administrative 360 62,833 360 62,833 360 66,146 Director II 12 11,371 12 11,371 12 13,264 Support to Technical 123 28,881 123 28,881 123 30,201 Medical Officer V 1 858 1 858 1 989 Technical 389 174,464 389 176,396 389 192,822 Director I 8 6,862 8 6,862 8 7,914 Total Other Positions 872 266,178 872 268,110 872 289,169 Assistant Superintendent of Printing 1 858 1 858 1 989 For the difference between College Business Manager IV 1 773 1 773 1 880 the Authorized and Actual Salaries 4,601 5,278 5,999 Chief Administrative Officer 11 8,503 11 8,503 11 9,676 Total Permanent Positions 881 279,914 881 282,523 881 305,925 Chief Accountant 1 773 1 773 1 880 Total Permanent Filled Positions 871 276,562 881 274,832 881 305,926 Security Officer V 1 773 1 773 1 880 Engineer V 1 773 1 773 1 880 Total Key Positions 57 54,683 57 54,683 57 63,989 Other Positions Administrative 1,672 304,036 1,672 304,036 1,672 318,738 Support to Technical 418 112,127 418 112,127 418 117,728 Technical 2,107 1,124,113 2,113 1,130,841 2,113 1,258,369 Total Other Positions 4,197 1,540,276 4,203 1,547,004 4,203 1,694,835 For the difference between the Authorized and Actual Salaries 57,502 56,862 66,627 Total Permanent Positions 4,254 1,652,461 4,260 1,658,549 4,260 1,825,451 Total Permanent Filled Positions 4,185 1,472,818 4,201 1,622,628 4,201 1,798,028 130 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 131

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO 15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

110. Mindanao State University 111. MSU-Tawi-Tawi College of Technology and Oceanography Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 Chancellor II 1 1,277 1 1,277 1 1,542 Chancellor II 4 5,108 4 5,108 4 6,168 Chancellor I 3 3,468 3 3,468 3 4,140 SUC Executive Vice-President 1 1,277 1 1,277 1 1,542 Director II 3 2,844 3 2,844 3 3,315 University Secretary I 1 1,156 1 1,156 1 1,380 Planning Officer V 1 773 1 773 1 880 SUC Vice-President IV 3 3,469 3 3,469 3 4,140 Chief Administrative Officer 1 773 1 773 1 880 Chancellor I 5 5,780 5 5,780 5 6,900 Total Key Positions 999,135 9,135 9 10,757 SUC Vice-President III 2 2,094 2 2,094 2 2,470 Other Positions Vocational School Superintendent II 3 2,844 3 2,844 3 3,315 Administrative 360 62,833 360 62,833 360 66,146 Director II 12 11,371 12 11,371 12 13,264 Support to Technical 123 28,881 123 28,881 123 30,201 Medical Officer V 1 858 1 858 1 989 Technical 389 174,464 389 176,396 389 192,822 Director I 8 6,862 8 6,862 8 7,914 Total Other Positions 872 266,178 872 268,110 872 289,169 Assistant Superintendent of Printing 1 858 1 858 1 989 For the difference between College Business Manager IV 1 773 1 773 1 880 the Authorized and Actual Salaries 4,601 5,278 5,999 Chief Administrative Officer 11 8,503 11 8,503 11 9,676 Total Permanent Positions 881 279,914 881 282,523 881 305,925 Chief Accountant 1 773 1 773 1 880 Total Permanent Filled Positions 871 276,562 881 274,832 881 305,926 Security Officer V 1 773 1 773 1 880 Engineer V 1 773 1 773 1 880 Total Key Positions 57 54,683 57 54,683 57 63,989 Other Positions Administrative 1,672 304,036 1,672 304,036 1,672 318,738 Support to Technical 418 112,127 418 112,127 418 117,728 Technical 2,107 1,124,113 2,113 1,130,841 2,113 1,258,369 Total Other Positions 4,197 1,540,276 4,203 1,547,004 4,203 1,694,835 For the difference between the Authorized and Actual Salaries 57,502 56,862 66,627 Total Permanent Positions 4,254 1,652,461 4,260 1,658,549 4,260 1,825,451 Total Permanent Filled Positions 4,185 1,472,818 4,201 1,622,628 4,201 1,798,028 132 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 133

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO 15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

112. Sulu State College 113. Tawi-Tawi Regional Agricultural College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 32 6,501 32 6,501 32 6,916 Administrative 19 4,715 19 4,715 19 5,042 Support to Technical 1 428 1 428 1 457 Support to Technical 4 874 4 874 4 921 Technical 116 44,575 142 50,510 142 54,191 Technical 86 32,050 149 48,219 149 51,047 Total Other Positions 149 51,504 175 57,439 175 61,564 Total Other Positions 109 37,639 172 53,808 172 57,010 For the difference between For the difference between the Authorized and Actual Salaries 705 717 852 the Authorized and Actual Salaries 684 679 800 Total Permanent Positions 151 54,029 177 59,976 177 64,531 Total Permanent Positions 111 40,143 174 56,307 174 59,925 Total Permanent Filled Positions 141 40,238 141 48,719 141 52,932 Total Permanent Filled Positions 107 33,081 170 36,583 170 58,136 132 STAFFING SUMMARY FOR FY 2018 STATE UNIVERSITIES AND COLLEGES 133

15 .AUTONOMOUS REGION IN MUSLIM MINDANAO 15 .AUTONOMOUS REGION IN MUSLIM MINDANAO

112. Sulu State College 113. Tawi-Tawi Regional Agricultural College Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions SUC President I 1 1,047 1 1,047 1 1,235 SUC President I 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 221,820 1,820 2 2,115 Total Key Positions 221,820 1,820 2 2,115 Other Positions Other Positions Administrative 32 6,501 32 6,501 32 6,916 Administrative 19 4,715 19 4,715 19 5,042 Support to Technical 1 428 1 428 1 457 Support to Technical 4 874 4 874 4 921 Technical 116 44,575 142 50,510 142 54,191 Technical 86 32,050 149 48,219 149 51,047 Total Other Positions 149 51,504 175 57,439 175 61,564 Total Other Positions 109 37,639 172 53,808 172 57,010 For the difference between For the difference between the Authorized and Actual Salaries 705 717 852 the Authorized and Actual Salaries 684 679 800 Total Permanent Positions 151 54,029 177 59,976 177 64,531 Total Permanent Positions 111 40,143 174 56,307 174 59,925 Total Permanent Filled Positions 141 40,238 141 48,719 141 52,932 Total Permanent Filled Positions 107 33,081 170 36,583 170 58,136 09. Department of Energy

001. Office of the Secretary Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 4 5,644 6 8,467 6 10,333 Department Assistant Secretary 3 3,831 5 6,386 5 7,709 Director IV 6 6,936 6 6,936 6 8,280 Director III 15 15,705 15 15,705 15 18,525 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Attorney V 5 4,290 5 4,290 5 4,945 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Financial Analyst V 1 773 Chief Technical Audit Specialist 2 1,546 3 2,319 3 2,640 Chief Science Research Specialist 29 22,417 29 22,417 29 25,520 Chief Investments Specialist 1 773 1 773 1 880 Chief Administrative Officer 6 4,638 6 4,638 6 5,280 Internal Auditor V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880

Total Key Positions 78 72,520 82 77,898 82 91,245 Other Positions Administrative 250 66,295 250 66,295 250 70,243 Support to Technical 85 33,582 83 33,111 83 35,647 Technical 555 229,962 557 230,727 557 247,414

Total Other Positions 890 329,839 890 330,133 890 353,304 For the difference between the Authorized and Actual Salaries 8,273 8,115 9,562 Total Permanent Positions 968 410,632 972 416,146 972 454,111 Total Permanent Filled Positions 683 268,610 729 297,244 729 352,311

134 10. Department of Environment and Natural Resources

001. Office of the Secretary Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 5 7,056 5 7,056 5 8,612 Department Assistant Secretary 7 8,942 7 8,942 7 10,791 Director IV 29 33,530 29 33,530 29 40,016 Director III 43 45,011 43 45,011 43 53,101 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Provincial Environment and Natural Resources 74 70,152 74 70,152 74 81,770 Officer Attorney V 22 18,876 22 18,876 22 21,758 Community Development Officer V 1 773 1 773 1 880 Statistician V 1 773 1 773 1 880 Records Officer V 1 773 1 773 1 880 Chief Science Research Specialist 7 5,411 7 5,411 7 6,159 Chief Forest Management Specialist 5 3,865 5 3,865 5 4,400 Community Environment and Natural Resources 141 108,993 141 108,993 141 124,079 Officer Chief Ecosystems Management Specialist 5 3,865 5 3,865 5 4,400 Land Management Officer V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 76 58,748 76 58,748 76 66,880 Internal Auditor V 2 1,546 2 1,546 2 1,760 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Park Operations Superintendent V 4 3,092 4 3,092 4 3,519 Planning Officer V 18 13,914 18 13,914 18 15,840 Project Evaluation Officer V 4 3,092 4 3,092 4 3,520 Chief Accountant 1 773 1 773 1 880 Engineer V 17 13,141 17 13,141 17 14,960 Development Management Officer V 78 60,294 78 60,294 78 68,640

Total Key Positions 547 468,587 547 468,587 547 540,858 Other Positions Administrative 4,819 992,409 4,819 992,409 4,819 1,039,291 Support to Technical 1,899 531,269 1,899 531,269 1,899 561,925 Technical 12,246 3,006,238 12,246 3,006,238 12,246 3,167,812

Total Other Positions 18,964 4,529,916 18,964 4,529,916 18,964 4,769,028 For the difference between the Authorized and Actual Salaries 49,284 49,655 53,443 Total Permanent Positions 19,511 5,047,787 19,511 5,048,158 19,511 5,363,329 Total Permanent Filled Positions 15,209 4,046,000 15,276 3,840,838 15,276 4,333,414

135 136 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 137

002. Environmental Management Bureau 003. Mines and Geo-Sciences Bureau Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 681 315,313 681 315,313 681 341,245

Director III 5 5,234 5 5,234 5 6,175 Total Other Positions 1,263 462,006 1,263 462,006 1,263 495,520 Director II 16 15,168 16 15,168 16 17,680 For the difference between Attorney V 1 858 1 858 1 989 the Authorized and Actual Salaries 11,572 11,425 13,158 Chief Environmental Management Specialist 35 27,055 35 27,055 35 30,800 Total Permanent Positions 1,349 543,338 1,349 543,191 1,349 588,588 Total Permanent Filled Positions 913 328,164 932 353,425 932 401,709 Chief Science Research Specialist 1 773 1 773 1 880 Chief Administrative Officer 17 13,141 17 13,141 17 14,960 Planning Officer V 1 773 1 773 1 880

Total Key Positions 77 64,158 77 64,158 77 73,744 Other Positions Administrative 348 91,004 348 91,004 348 96,032 Support to Technical 108 31,825 108 31,825 108 34,020 Technical 1,247 481,866 1,247 481,866 1,247 515,385

Total Other Positions 1,703 604,695 1,703 604,695 1,703 645,437 For the difference between 004. National Mapping and Resource Information Authority the Authorized and Actual Salaries 2,897 5,204 3,504 Staffing Summary Total Permanent Positions 1,780 671,750 1,780 674,057 1,780 722,685 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Filled Positions 1,250 458,510 1,299 461,701 1,299 541,821 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Administrator III 1 1,411 1 1,411 1 1,722 Deputy Administrator II 2 2,313 2 2,313 2 2,760 Director II 4 3,792 4 3,792 4 4,420 Director I 3 2,574 3 2,574 3 2,967 Chief Remote Sensing Technologist 4 3,092 4 3,092 4 3,520 Engineer V 5 3,865 5 3,865 5 4,400 003. Mines and Geo-Sciences Bureau Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Staffing Summary Information Technology Officer III 2 1,546 2 1,546 2 1,760 ( Amount In Thousand Pesos ) 2016 2017 2018 Oceanographer V 1 773 1 773 1 880 Number of Number of Number of Planning Officer V 1 773 1 773 1 880 Positions Amount Positions Amount Positions Amount Permanent Positions Information Officer V 1 773 1 773 1 880 Key Positions Total Key Positions 26 22,458 26 22,458 26 25,949 Director IV 1 1,156 1 1,156 1 1,380 Other Positions Director III 1 1,047 1 1,047 1 1,235 Administrative 91 22,003 91 22,003 91 23,085 Director II 15 14,220 15 14,220 15 16,575 Support to Technical 16 4,428 16 4,428 16 4,668 Chief Science Research Specialist 16 12,368 16 12,368 16 14,080 Chief Geologist 17 13,141 17 13,141 17 14,960 Development Management Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Engineer V 17 13,141 17 13,141 17 14,960 Chief Administrative Officer 17 13,141 17 13,141 17 14,960

Total Key Positions 86 69,760 86 69,760 86 79,910 Other Positions Administrative 365 87,616 365 87,616 365 91,669 Support to Technical 217 59,077 217 59,077 217 62,606 136 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 137

002. Environmental Management Bureau 003. Mines and Geo-Sciences Bureau Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 681 315,313 681 315,313 681 341,245

Director III 5 5,234 5 5,234 5 6,175 Total Other Positions 1,263 462,006 1,263 462,006 1,263 495,520 Director II 16 15,168 16 15,168 16 17,680 For the difference between Attorney V 1 858 1 858 1 989 the Authorized and Actual Salaries 11,572 11,425 13,158 Chief Environmental Management Specialist 35 27,055 35 27,055 35 30,800 Total Permanent Positions 1,349 543,338 1,349 543,191 1,349 588,588 Total Permanent Filled Positions 913 328,164 932 353,425 932 401,709 Chief Science Research Specialist 1 773 1 773 1 880 Chief Administrative Officer 17 13,141 17 13,141 17 14,960 Planning Officer V 1 773 1 773 1 880

Total Key Positions 77 64,158 77 64,158 77 73,744 Other Positions Administrative 348 91,004 348 91,004 348 96,032 Support to Technical 108 31,825 108 31,825 108 34,020 Technical 1,247 481,866 1,247 481,866 1,247 515,385

Total Other Positions 1,703 604,695 1,703 604,695 1,703 645,437 For the difference between 004. National Mapping and Resource Information Authority the Authorized and Actual Salaries 2,897 5,204 3,504 Staffing Summary Total Permanent Positions 1,780 671,750 1,780 674,057 1,780 722,685 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Filled Positions 1,250 458,510 1,299 461,701 1,299 541,821 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Administrator III 1 1,411 1 1,411 1 1,722 Deputy Administrator II 2 2,313 2 2,313 2 2,760 Director II 4 3,792 4 3,792 4 4,420 Director I 3 2,574 3 2,574 3 2,967 Chief Remote Sensing Technologist 4 3,092 4 3,092 4 3,520 Engineer V 5 3,865 5 3,865 5 4,400 003. Mines and Geo-Sciences Bureau Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Staffing Summary Information Technology Officer III 2 1,546 2 1,546 2 1,760 ( Amount In Thousand Pesos ) 2016 2017 2018 Oceanographer V 1 773 1 773 1 880 Number of Number of Number of Planning Officer V 1 773 1 773 1 880 Positions Amount Positions Amount Positions Amount Permanent Positions Information Officer V 1 773 1 773 1 880 Key Positions Total Key Positions 26 22,458 26 22,458 26 25,949 Director IV 1 1,156 1 1,156 1 1,380 Other Positions Director III 1 1,047 1 1,047 1 1,235 Administrative 91 22,003 91 22,003 91 23,085 Director II 15 14,220 15 14,220 15 16,575 Support to Technical 16 4,428 16 4,428 16 4,668 Chief Science Research Specialist 16 12,368 16 12,368 16 14,080 Chief Geologist 17 13,141 17 13,141 17 14,960 Development Management Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Engineer V 17 13,141 17 13,141 17 14,960 Chief Administrative Officer 17 13,141 17 13,141 17 14,960

Total Key Positions 86 69,760 86 69,760 86 79,910 Other Positions Administrative 365 87,616 365 87,616 365 91,669 Support to Technical 217 59,077 217 59,077 217 62,606 138 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 139

004. National Mapping and Resource Information Authority 006. Palawan Council for Sustainable Development Staff Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 343 119,752 343 119,752 343 127,699 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 450 146,183 450 146,183 450 155,452 Director II 2 1,895 2 1,895 2 2,211 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 3,328 3,590 4,031 Project Development Officer V 7 5,411 7 5,411 7 6,160 Total Permanent Positions 476 171,969 476 172,231 476 185,432 Member (Ex-Officio) 8 8 8 Total Permanent Filled Positions 395 132,397 389 144,317 389 151,872 Vice Chairman (Ex-Officio) 1 1 1 Total Uniformed Personnel 244 58,501 264 66,976 264 66,976 Chairman (Ex-Officio) 1 1 1

Total Filled Uniformed Personnel 228 54,186 224 54,996 224 53,447 Total Key Positions 11 9,235 11 9,235 11 10,631 Total Filled Permanent and Uniformed 623 186,583 613 199,313 613 205,319 Other Positions Administrative 22 4,336 22 4,336 22 4,533 Support to Technical 5 1,841 5 1,841 5 1,978 Technical 38 15,680 38 15,680 38 16,840

Total Other Positions 65 21,857 65 21,857 65 23,351 For the difference between 005. National Water Resources Board the Authorized and Actual Salaries 1,034 1,041 1,216 Staffing Summary Total Permanent Positions 76 32,126 76 32,133 76 35,198 ( Amount In Thousand Pesos ) Total Permanent Filled Positions 75 28,555 75 30,342 75 34,738 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Attorney V 2 1,716 2 1,716 2 1,978 Chief Water Resources Development Officer 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 1 773 1 773 1 880 Member (Ex-Officio) 9 9 9 Chairman (Ex-Officio) 1 1 1

Total Key Positions 776,238 6,238 7 7,233 Other Positions Administrative 53 11,714 53 11,714 53 12,271 Support to Technical 25 10,137 25 10,137 25 10,941 Technical 41 17,657 41 17,657 41 19,009

Total Other Positions 119 39,508 119 39,508 119 42,221 For the difference between the Authorized and Actual Salaries 1,371 1,207 1,392 Total Permanent Positions 126 47,117 126 46,953 126 50,846 Total Permanent Filled Positions 90 34,845 95 37,879 95 42,589 138 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 139

004. National Mapping and Resource Information Authority 006. Palawan Council for Sustainable Development Staff Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 343 119,752 343 119,752 343 127,699 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 450 146,183 450 146,183 450 155,452 Director II 2 1,895 2 1,895 2 2,211 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 3,328 3,590 4,031 Project Development Officer V 7 5,411 7 5,411 7 6,160 Total Permanent Positions 476 171,969 476 172,231 476 185,432 Member (Ex-Officio) 8 8 8 Total Permanent Filled Positions 395 132,397 389 144,317 389 151,872 Vice Chairman (Ex-Officio) 1 1 1 Total Uniformed Personnel 244 58,501 264 66,976 264 66,976 Chairman (Ex-Officio) 1 1 1

Total Filled Uniformed Personnel 228 54,186 224 54,996 224 53,447 Total Key Positions 11 9,235 11 9,235 11 10,631 Total Filled Permanent and Uniformed 623 186,583 613 199,313 613 205,319 Other Positions Administrative 22 4,336 22 4,336 22 4,533 Support to Technical 5 1,841 5 1,841 5 1,978 Technical 38 15,680 38 15,680 38 16,840

Total Other Positions 65 21,857 65 21,857 65 23,351 For the difference between 005. National Water Resources Board the Authorized and Actual Salaries 1,034 1,041 1,216 Staffing Summary Total Permanent Positions 76 32,126 76 32,133 76 35,198 ( Amount In Thousand Pesos ) Total Permanent Filled Positions 75 28,555 75 30,342 75 34,738 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Attorney V 2 1,716 2 1,716 2 1,978 Chief Water Resources Development Officer 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 1 773 1 773 1 880 Member (Ex-Officio) 9 9 9 Chairman (Ex-Officio) 1 1 1

Total Key Positions 776,238 6,238 7 7,233 Other Positions Administrative 53 11,714 53 11,714 53 12,271 Support to Technical 25 10,137 25 10,137 25 10,941 Technical 41 17,657 41 17,657 41 19,009

Total Other Positions 119 39,508 119 39,508 119 42,221 For the difference between the Authorized and Actual Salaries 1,371 1,207 1,392 Total Permanent Positions 126 47,117 126 46,953 126 50,846 Total Permanent Filled Positions 90 34,845 95 37,879 95 42,589 11. Department of Finance

001. Office of the Secretary Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 6 8,466 6 8,466 6 10,333 Department Assistant Secretary 6 7,663 6 7,663 6 9,251 Project Manager IV 1 1,156 1 1,156 1 1,380 Executive Director III 2 2,312 2 2,312 2 2,760 Director IV 13 15,028 13 15,028 13 17,940 Deputy Executive Director III 3 3,141 3 3,141 3 3,705 Project Manager III 12 12,561 12 12,561 12 14,819 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Director III 10 10,469 10 10,469 10 12,350 Attorney V 4 3,432 4 3,432 4 3,956 Chief Financial Management Specialist 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 9 6,957 9 6,957 9 7,920 Chief Tax Specialist 12 9,276 12 9,276 12 10,560 Chief Accountant 1 773 1 773 1 880 Planning Officer V 4 3,092 4 3,092 4 3,520 Management and Audit Analyst V 1 773 1 773 1 880 Intelligence Officer V 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Financial Analyst V 2 1,546 2 1,546 2 1,760 Economist V 3 2,319 3 2,319 3 2,640 Statistician V 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880

Total Key Positions 99 98,023 99 98,023 99 115,307 Other Positions Administrative 310 91,479 310 91,479 310 97,719 Support to Technical 120 48,826 120 48,826 120 52,584 Technical 281 145,243 281 145,243 281 160,642

Total Other Positions 711 285,548 711 285,548 711 310,945 For the difference between the Authorized and Actual Salaries 3,911 4,042 4,723 Total Permanent Positions 810 387,482 810 387,613 810 430,975 Total Permanent Filled Positions 384 167,980 370 202,553 370 208,104

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

140 DEPARTMENT OF FINANCE 141

002. Bureau of Customs Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commissioner of Customs 1 1,411 1 1,411 1 1,722 Deputy Commissioner of Customs 6 6,936 6 6,936 6 8,280 Director III 11 11,517 11 11,517 11 13,585 Director II 2 1,896 2 1,896 2 2,210 Collector of Customs VI 6 5,688 10 9,480 10 11,050 Attorney V 5 4,290 5 4,290 5 4,945 Collector of Customs V 27 23,160 24 20,586 24 23,742 Medical Officer V 1 858 1 858 1 989 Information Technology Officer III 4 3,092 4 3,092 4 3,520 Collector of Customs IV 19 14,687 19 14,687 19 16,711 Chief Tax Specialist 1 773 1 773 1 880 Chief Customs Operations Officer 60 46,380 60 46,380 60 52,781 Chief Administrative Officer 5 3,865 5 3,865 5 4,400 Intelligence Officer V 1 773 1 773 1 880 Statistician V 1 773 1 773 1 880 Special Police Chief 1 773 1 773 1 880 Management and Audit Analyst V 5 3,865 5 3,865 5 4,400 Chief Accountant 2 1,546 2 1,546 2 1,760 Collector of Customs III 8 5,600 8 5,600 8 6,296 Collector of Customs II 14 8,862 13 8,229 13 9,165 Collector of Customs I 10 5,730 10 5,730 10 6,310

Total Key Positions 190 152,475 190 153,060 190 175,386 Other Positions Administrative 2,427 418,793 2,427 418,793 2,427 435,727 Support to Technical 1,382 336,405 1,382 336,405 1,382 350,824 Technical 2,265 763,113 2,265 763,113 2,265 808,278

Total Other Positions 6,074 1,518,311 6,074 1,518,311 6,074 1,594,829 For the difference between the Authorized and Actual Salaries 32,297 32,119 34,573 Total Permanent Positions 6,264 1,703,083 6,264 1,703,490 6,264 1,804,788 Total Permanent Filled Positions 3,031 889,340 3,031 807,265 3,031 854,788

003. Bureau of Internal Revenue Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commissioner of Internal Revenue 1 1,411 1 1,411 1 1,722 DEPARTMENT OF FINANCE 143 142 STAFFING SUMMARY FOR FY 2018

003. Bureau of Internal Revenue 004. Bureau of Local Government Finance Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Deputy Commissioner of Internal Revenue 5 5,780 5 5,780 5 6,900 Fiscal Examiner V 1 773 1 773 1 880 Assistant Commissioner of Internal Revenue 15 15,705 15 15,705 15 18,525 Development Management Officer V 1 773 1 773 1 880 Director III 1 1,047 1 1,047 1 1,235 Total Key Positions 33 30,019 33 30,019 33 34,852 Director II 39 36,971 39 36,971 41 45,306 Other Positions Director I 25 21,450 25 21,450 26 25,714 Administrative 178 40,783 178 40,783 178 42,667 Attorney V 27 23,166 27 23,166 27 26,703 Support to Technical 42 14,950 42 14,950 42 15,847 Information Technology Officer III 17 13,141 17 13,141 17 14,960 Technical 187 81,029 187 81,029 187 87,504 Information Officer V 1 773 1 773 1 880 Total Other Positions 407 136,762 407 136,762 407 146,018 Executive Assistant V 1 773 1 773 1 880 For the difference between Chief Revenue Officer IV 196 151,508 196 151,508 196 172,479 the Authorized and Actual Salaries 3,009 3,009 3,454 Chief Administrative Officer 20 15,460 20 15,460 20 17,600 Total Permanent Positions 440 169,790 440 169,790 440 184,324 Chief Accountant 19 14,687 19 14,687 19 16,720 Total Permanent Filled Positions 269 93,815 269 105,996 269 114,845 Total Key Positions 367 301,872 367 301,872 370 349,624 Other Positions Administrative 4,684 1,074,844 4,684 1,074,844 4,684 1,118,692 Support to Technical 1,073 390,648 1,070 389,363 1,070 414,054 Technical 15,511 4,964,343 15,523 4,969,907 15,520 5,242,182

Total Other Positions 21,268 6,429,835 21,277 6,434,114 21,274 6,774,928 For the difference between the Authorized and Actual Salaries 94,720 89,273 99,423 Total Permanent Positions 21,635 6,826,427 21,644 6,825,259 21,644 7,223,975 Total Permanent Filled Positions 9,855 2,730,643 10,044 2,868,610 10,044 3,203,291 005. Bureau of the Treasury Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Treasurer of the Philippines 1 1,411 1 1,411 1 1,722 Deputy Treasurer of the Philippines 4 5,108 4 5,108 4 6,168 Director III 8 8,376 8 8,376 8 9,880 004. Bureau of Local Government Finance Director II 14 13,272 14 13,272 14 15,470 Staffing Summary Chief Treasury Operations Officer II 112 86,576 112 86,576 112 98,559 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Key Positions 139 114,743 139 114,743 139 131,799 Number of Number of Number of Positions Amount Positions Amount Positions Amount Other Positions Permanent Positions Administrative 630 173,763 630 173,763 630 184,017 Key Positions Support to Technical 132 36,288 132 36,288 132 38,222 Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Director II 19 18,012 19 18,012 19 20,995 Director I 1 858 1 858 1 989 Attorney V 2 1,716 2 1,716 2 1,978 Chief Tax Specialist 1 773 1 773 1 880 Local Treasury Operations Officer V 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Local Assessment Operations Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 DEPARTMENT OF FINANCE 143

004. Bureau of Local Government Finance Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Fiscal Examiner V 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880

Total Key Positions 33 30,019 33 30,019 33 34,852 Other Positions Administrative 178 40,783 178 40,783 178 42,667 Support to Technical 42 14,950 42 14,950 42 15,847 Technical 187 81,029 187 81,029 187 87,504

Total Other Positions 407 136,762 407 136,762 407 146,018 For the difference between the Authorized and Actual Salaries 3,009 3,009 3,454 Total Permanent Positions 440 169,790 440 169,790 440 184,324 Total Permanent Filled Positions 269 93,815 269 105,996 269 114,845

005. Bureau of the Treasury Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Treasurer of the Philippines 1 1,411 1 1,411 1 1,722 Deputy Treasurer of the Philippines 4 5,108 4 5,108 4 6,168 Director III 8 8,376 8 8,376 8 9,880 Director II 14 13,272 14 13,272 14 15,470 Chief Treasury Operations Officer II 112 86,576 112 86,576 112 98,559

Total Key Positions 139 114,743 139 114,743 139 131,799 Other Positions Administrative 630 173,763 630 173,763 630 184,017 Support to Technical 132 36,288 132 36,288 132 38,222 144 STAFFING SUMMARY FOR FY 2018

005. Bureau of the Treasury Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 382 163,949 382 163,949 382 176,460

Total Other Positions 1,144 374,000 1,144 374,000 1,144 398,699 For the difference between the Authorized and Actual Salaries 9,812 9,812 11,447 Total Permanent Positions 1,283 498,555 1,283 498,555 1,283 541,945 Total Permanent Filled Positions 695 277,158 695 301,076 695 328,735

006. Central Board of Assessment Appeals Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director III 1 1,047 1 1,047 1 1,235 Director II 2 1,895 2 1,895 2 2,211 Attorney V 3 2,573 3 2,573 3 2,968

Total Key Positions 665,515 5,515 6 6,414 Other Positions Administrative 19 4,281 19 4,281 19 4,455 Support to Technical 1 393 1 393 1 417

Total Other Positions 20 4,674 20 4,674 20 4,872 For the difference between the Authorized and Actual Salaries 163 172 176 Total Permanent Positions 26 10,352 26 10,361 26 11,462 Total Permanent Filled Positions 23 8,779 22 9,678 22 10,534 144 STAFFING SUMMARY FOR FY 2018 11. Department of Finance

005. Bureau of the Treasury 009. National Tax Research Center Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 382 163,949 382 163,949 382 176,460 Director IV 1 1,156 1 1,156 1 1,380 Director III 2 2,093 2 2,093 2 2,470 Total Other Positions 1,144 374,000 1,144 374,000 1,144 398,699 Attorney V 1 858 1 858 1 989 For the difference between the Authorized and Actual Salaries 9,812 9,812 11,447 Economist V 1 773 1 773 1 880 Total Permanent Positions 1,283 498,555 1,283 498,555 1,283 541,945 Chief Tax Specialist 6 4,638 6 4,638 6 5,280 Total Permanent Filled Positions 695 277,158 695 301,076 695 328,735 Statistician V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 13 11,064 13 11,064 13 12,759 Other Positions Administrative 72 16,173 72 16,173 72 16,988 Support to Technical 15 5,510 15 5,510 15 5,880 Technical 52 19,157 52 19,157 52 20,423

Total Other Positions 139 40,840 139 40,840 139 43,291 For the difference between the Authorized and Actual Salaries 317 314 366 006. Central Board of Assessment Appeals Total Permanent Positions 152 52,221 152 52,218 152 56,416 81 23,000 81 27,749 81 31,971 Staffing Summary Total Permanent Filled Positions ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director III 1 1,047 1 1,047 1 1,235 Director II 2 1,895 2 1,895 2 2,211 Attorney V 3 2,573 3 2,573 3 2,968

Total Key Positions 665,515 5,515 6 6,414 Other Positions Administrative 19 4,281 19 4,281 19 4,455 Support to Technical 1 393 1 393 1 417

Total Other Positions 20 4,674 20 4,674 20 4,872 For the difference between the Authorized and Actual Salaries 163 172 176 Total Permanent Positions 26 10,352 26 10,361 26 11,462 Total Permanent Filled Positions 23 8,779 22 9,678 22 10,534

145 11. Department of Finance

011. Securities and Exchange Commission

Staffing Summary______(Amount in Thousand Pesos) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SEC Chairperson 1 1,774 1 7,175 1 7,175 SEC Commissioner 4 4,913 4 19,133 4 19,133 SEC General Counsel 1 1,096 1 1,986 1 1,986 SEC Commission Secretary 1 913 1 1,655 1 1,655 SEC General Accountant 1 913 1 1,655 1 1,655 SEC Director 8 7,306 8 13,237 8 13,237 SEC Director 3 2,154 3 3,903 3 3,903 SEC Director 4 2,197 4 3,981 4 3,981 SEC Director 26 14,281 26 25,874 27 26,868 Total Key Positions 49 35,547 49 78,599 50 79,593 Other Positions Administrative 183 41,515 183 73,052 192 79,859 Support to Technical 41 11,722 41 21,048 41 21,424 Technical 202 71,465 202 126,617 208 133,964 Total Other Positions 426 124,702 426 220,717 441 235,247 For the difference between the Authorized and Actual Salaries Total Permanent Positions 475 160,249 475 299,316 491 314,840 Total Permanent Filled Positions 393 132,262 400 258,746 423 266,574

146 12. Department of Foreign Affairs

11. Department of Finance 001. Office of the Secretary 011. Securities and Exchange Commission Staffing Summary Staffing Summary______( Amount In Thousand Pesos ) 2016 2017 2018 (Amount in Thousand Pesos) Number of Number of Number of 2016 2017 2018 Positions Amount Positions Amount Positions Amount Permanent Positions Number of Number of Number of Positions Amount Positions Amount Positions Amount Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Permanent Positions Chief of Mission, Class I 49 69,143 59 83,255 59 101,611 Key Positions Department Undersecretary 5 7,056 5 7,056 5 8,612 SEC Chairperson 1 1,774 1 7,175 1 7,175 Department Legislative Liaison Officer 1 1,277 1 1,277 1 1,542 SEC Commissioner 4 4,913 4 19,133 4 19,133 Chief of Mission, Class II 59 75,345 59 75,345 59 90,976 SEC General Counsel 1 1,096 1 1,986 1 1,986 Career Minister 17 19,654 17 19,654 17 23,460 SEC Commission Secretary 1 913 1 1,655 1 1,655 Foreign Service Officer, Class I 79 82,709 79 82,709 79 97,565 SEC General Accountant 1 913 1 1,655 1 1,655 Foreign Service Officer, Class II 88 83,404 88 83,404 88 97,255 SEC Director 8 7,306 8 13,237 8 13,237 Foreign Service Officer, Class III 10 8,579 10 8,579 10 9,891 SEC Director 3 2,154 3 3,903 3 3,903 Senior Foreign Affairs Adviser 1 773 1 773 1 880 SEC Director 4 2,197 4 3,981 4 3,981 Foreign Service Officer, Class IV 5 3,865 5 3,865 5 4,399 SEC Director 26 14,281 26 25,874 27 26,868 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 49 35,547 49 78,599 50 79,593 Chief Accountant 1 773 1 773 1 880 Other Positions Total Key Positions 317 355,179 327 369,291 327 440,329 Administrative 183 41,515 183 73,052 192 79,859 Other Positions Support to Technical 41 11,722 41 21,048 41 21,424 Administrative 87 36,425 87 36,425 87 40,099 Technical 202 71,465 202 126,617 208 133,964 Support to Technical 673 141,392 673 141,392 673 145,989 Total Other Positions 426 124,702 426 220,717 441 235,247 Technical 1,348 725,871 1,348 725,871 1,348 812,228

For the difference between Total Other Positions 2,108 903,688 2,108 903,688 2,108 998,316 the Authorized and Actual Salaries For the difference between Total Permanent Positions 475 160,249 475 299,316 491 314,840 the Authorized and Actual Salaries 15,363 15,272 18,413 Total Permanent Filled Positions 393 132,262 400 258,746 423 266,574 Total Permanent Positions 2,425 1,274,230 2,435 1,288,251 2,435 1,457,058 Total Permanent Filled Positions 2,100 831,047 2,109 999,654 2,109 1,155,691

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Foreign Service Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Training Specialist V 1 773 1 773 1 880 Chief Foreign Affairs Research Specialist 1 773 1 773 1 880

Total Key Positions 554,522 4,522 5 5,255 Other Positions Administrative 32 7,437 32 7,437 32 7,767 Support to Technical 19 5,486 19 5,486 19 5,731

146 147 148 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF FOREIGN AFFAIRS 149

002. Foreign Service Institute 004. UNESCO National Commission of the Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 40 14,554 40 14,554 40 15,445 Technical 4 1,821 4 1,821 4 1,967

Total Other Positions 91 27,477 91 27,477 91 28,943 Total Other Positions 12 3,529 12 3,529 12 3,749 For the difference between For the difference between the Authorized and Actual Salaries 599 594 668 the Authorized and Actual Salaries 44 44 46 Total Permanent Positions 96 32,598 96 32,593 96 34,866 Total Permanent Positions 14 5,798 14 5,798 14 6,442 Total Permanent Filled Positions 90 27,598 91 29,290 91 32,118 Total Permanent Filled Positions 12 3,984 12 5,595 12 4,716

003. Technical Cooperation Council of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Administrative 4 1,002 4 1,002 4 1,053

Total Other Positions 441,002 1,002 4 1,053 For the difference between the Authorized and Actual Salaries 18 18 18 Total Permanent Positions 4 1,020 441,020 1,071 Total Permanent Filled Positions 3 683 3 717 3 752

004. UNESCO National Commission of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director II 1 948 1 948 1 1,105

Total Key Positions 222,225 2,225 2 2,647 Other Positions Administrative 8 1,708 8 1,708 8 1,782 148 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF FOREIGN AFFAIRS 149

002. Foreign Service Institute 004. UNESCO National Commission of the Philippines Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 40 14,554 40 14,554 40 15,445 Technical 4 1,821 4 1,821 4 1,967

Total Other Positions 91 27,477 91 27,477 91 28,943 Total Other Positions 12 3,529 12 3,529 12 3,749 For the difference between For the difference between the Authorized and Actual Salaries 599 594 668 the Authorized and Actual Salaries 44 44 46 Total Permanent Positions 96 32,598 96 32,593 96 34,866 Total Permanent Positions 14 5,798 14 5,798 14 6,442 Total Permanent Filled Positions 90 27,598 91 29,290 91 32,118 Total Permanent Filled Positions 12 3,984 12 5,595 12 4,716

003. Technical Cooperation Council of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Administrative 4 1,002 4 1,002 4 1,053

Total Other Positions 441,002 1,002 4 1,053 For the difference between the Authorized and Actual Salaries 18 18 18 Total Permanent Positions 4 1,020 441,020 1,071 Total Permanent Filled Positions 3 683 3 717 3 752

004. UNESCO National Commission of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director II 1 948 1 948 1 1,105

Total Key Positions 222,225 2,225 2 2,647 Other Positions Administrative 8 1,708 8 1,708 8 1,782

14. Department of the Interior and Local Government

001. Office of the Secretary Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 5 7,056 5 7,056 5 8,611 Department Assistant Secretary 5 6,386 5 6,386 5 7,709 Director IV 27 31,212 27 31,212 27 37,260 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Director III 19 19,893 19 19,893 20 24,700 Local Government Operations Officer VIII 105 99,496 105 99,496 105 116,052 Attorney V 3 2,574 3 2,574 3 2,967 Internal Auditor V 2 1,546 2 1,546 2 1,760 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Information Officer V 1 773 1 773 1 880 Engineer V 1 773 1 773 1 880 Chief Administrative Officer 21 16,233 21 16,233 21 18,480 Local Government Operations Officer VII 40 30,920 40 30,920 40 35,200 Public Relations Officer V 1 773 1 773 1 880 Project Evaluation Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Local Government Operations Officer VI 326 206,485 326 206,485 326 229,703

Total Key Positions 564 431,633 564 431,633 565 493,975 Other Positions Administrative 1,326 275,026 1,332 276,529 1,332 290,369 Support to Technical 157 67,156 157 67,156 157 72,480 Technical 2,833 1,270,319 2,833 1,270,319 2,832 1,370,115

Total Other Positions 4,316 1,612,501 4,322 1,614,004 4,321 1,732,964 For the difference between the Authorized and Actual Salaries 45,393 47,157 55,474 Total Permanent Positions 4,880 2,089,527 4,886 2,092,794 4,886 2,282,413 Total Permanent Filled Positions 4,219 1,694,779 4,296 1,833,060 4,296 2,026,527

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Bureau of Fire Protection Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Engineer V 2 1,546 2 1,546 2 1,760 Planning Officer V 1 773 1 773 1 880

153 154 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 155

002. Bureau of Fire Protection 003. Bureau of Jail Management and Penology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Technical 2 940 5 1,462 5 1,550

Total Key Positions 664,638 4,638 6 5,280 Total Other Positions 74 19,340 77 19,862 77 20,837 Other Positions For the difference between Administrative 259 45,978 259 45,978 259 48,115 the Authorized and Actual Salaries 1,400 1,416 1,667 Support to Technical 219 58,299 219 58,299 219 61,399 Total Permanent Positions 82 27,099 85 27,637 85 29,769 82 24,515 85 27,097 85 29,764 Total Other Positions 478 104,277 478 104,277 478 109,514 Total Permanent Filled Positions

For the difference between Total Uniformed Personnel 11,899 2,809,690 12,399 281,598 12,399 2,815,980 the Authorized and Actual Salaries 2,228 2,223 2,401 Total Filled Uniformed Personnel 11,271 2,563,089 11,644 2,516,835 11,644 2,630,161 Total Permanent Positions 484 111,143 484 111,138 484 117,195 Total Filled Permanent and Uniformed 11,353 2,587,604 11,729 2,543,932 11,729 2,659,925 Total Permanent Filled Positions 427 89,972 424 100,018 424 104,348

Total Uniformed Personnel 22,286 4,917,228 24,286 5,273,243 24,286 5,273,243 Total Filled Uniformed Personnel 20,611 4,534,975 21,704 4,558,239 21,704 4,761,914 Total Filled Permanent and Uniformed 21,038 4,624,947 22,128 4,658,257 22,128 4,866,262

004. Local Government Academy Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of 003. Bureau of Jail Management and Penology Positions Amount Positions Amount Positions Amount Permanent Positions Staffing Summary Key Positions ( Amount In Thousand Pesos ) 2016 2017 2018 Director IV 1 1,156 1 1,156 1 1,380 Number of Number of Number of Director III 1 1,047 1 1,047 1 1,235 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Administrative Officer 1 773 1 773 1 880 Key Positions Local Government Operations Officer VII 3 2,319 3 2,319 3 2,640 Director II 1 948 1 948 1 1,105 Total Key Positions 665,295 5,295 6 6,135 Inmate Guidance Chief 1 773 1 773 1 880 Other Positions Intelligence Officer V 1 773 1 773 1 880 Administrative 23 6,503 23 6,503 23 6,880 Planning Officer V 1 773 1 773 1 880 Support to Technical 2 705 2 705 2 747 Presidential Staff Officer VI 1 773 1 773 1 880 Technical 23 10,361 23 10,361 23 11,180

Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Other Positions 48 17,569 48 17,569 48 18,807 Total Key Positions 886,359 6,359 8 7,265 For the difference between Other Positions the Authorized and Actual Salaries 278 278 342 Administrative 36 8,232 36 8,232 36 8,673 Total Permanent Positions 54 23,142 54 23,142 54 25,284 Support to Technical 36 10,168 36 10,168 36 10,614 Total Permanent Filled Positions 52 21,398 52 22,343 52 24,407 154 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 155

002. Bureau of Fire Protection 003. Bureau of Jail Management and Penology Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Technical 2 940 5 1,462 5 1,550

Total Key Positions 664,638 4,638 6 5,280 Total Other Positions 74 19,340 77 19,862 77 20,837 Other Positions For the difference between Administrative 259 45,978 259 45,978 259 48,115 the Authorized and Actual Salaries 1,400 1,416 1,667 Support to Technical 219 58,299 219 58,299 219 61,399 Total Permanent Positions 82 27,099 85 27,637 85 29,769 82 24,515 85 27,097 85 29,764 Total Other Positions 478 104,277 478 104,277 478 109,514 Total Permanent Filled Positions

For the difference between Total Uniformed Personnel 11,899 2,809,690 12,399 281,598 12,399 2,815,980 the Authorized and Actual Salaries 2,228 2,223 2,401 Total Filled Uniformed Personnel 11,271 2,563,089 11,644 2,516,835 11,644 2,630,161 Total Permanent Positions 484 111,143 484 111,138 484 117,195 Total Filled Permanent and Uniformed 11,353 2,587,604 11,729 2,543,932 11,729 2,659,925 Total Permanent Filled Positions 427 89,972 424 100,018 424 104,348

Total Uniformed Personnel 22,286 4,917,228 24,286 5,273,243 24,286 5,273,243 Total Filled Uniformed Personnel 20,611 4,534,975 21,704 4,558,239 21,704 4,761,914 Total Filled Permanent and Uniformed 21,038 4,624,947 22,128 4,658,257 22,128 4,866,262

004. Local Government Academy Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of 003. Bureau of Jail Management and Penology Positions Amount Positions Amount Positions Amount Permanent Positions Staffing Summary Key Positions ( Amount In Thousand Pesos ) 2016 2017 2018 Director IV 1 1,156 1 1,156 1 1,380 Number of Number of Number of Director III 1 1,047 1 1,047 1 1,235 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Administrative Officer 1 773 1 773 1 880 Key Positions Local Government Operations Officer VII 3 2,319 3 2,319 3 2,640 Director II 1 948 1 948 1 1,105 Total Key Positions 665,295 5,295 6 6,135 Inmate Guidance Chief 1 773 1 773 1 880 Other Positions Intelligence Officer V 1 773 1 773 1 880 Administrative 23 6,503 23 6,503 23 6,880 Planning Officer V 1 773 1 773 1 880 Support to Technical 2 705 2 705 2 747 Presidential Staff Officer VI 1 773 1 773 1 880 Technical 23 10,361 23 10,361 23 11,180

Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Other Positions 48 17,569 48 17,569 48 18,807 Total Key Positions 886,359 6,359 8 7,265 For the difference between Other Positions the Authorized and Actual Salaries 278 278 342 Administrative 36 8,232 36 8,232 36 8,673 Total Permanent Positions 54 23,142 54 23,142 54 25,284 Support to Technical 36 10,168 36 10,168 36 10,614 Total Permanent Filled Positions 52 21,398 52 22,343 52 24,407 156 STAFFING SUMMARY FOR FY 2018

156 STAFFING SUMMARY FOR FY 2018 005. National Police Commission DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 157 Staffing Summary ( Amount In Thousand Pesos ) 005. National2016 Police Commission 2017 2018 006. Philippine National Police Number of Number of Number of Staffing Summary Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Commission Member IV Positions4 Amount5,645 Positions4 Amount5,645 Positions4 Amount6,889 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Key Positions Key Positions Chairman, Police Regional Appellate Board 19 19,892 19 19,892 19 23,465 Commission Member IV 4 5,645 4 5,645 4 6,889 Chief Administrative Officer 6 4,638 6 4,638 6 5,280 Director III 22 23,034 22 23,034 22 27,170 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Chief Accountant 2 1,546 2 1,546 2 1,760 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Chairman, Police Regional Appellate Board 19 19,892 19 19,892 19 23,465 Document Examiner V 1 773 1 773 1 880 Director II 21 19,907 21 19,907 21 23,206 Director III 22 23,034 22 23,034 22 27,170 Planning Officer V 1 773 1 773 1 880 Attorney V 17 14,586 17 14,586 17 16,813 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Law Enforcement Evaluation Officer V 1 773 1 773 1 880 Director II 21 19,907 21 19,907 21 23,206 Chemist V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Attorney V 17 14,586 17 14,586 17 16,813 Total Key Positions 21 17,247 21 17,247 21 19,796 Engineer V 1 773 1 773 1 880 Law Enforcement Evaluation Officer V 1 773 1 773 1 880 Other Positions Chief Communications Development Officer 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Administrative 11,900 2,105,914 11,900 2,105,914 11,900 2,180,766 Chief Administrative Officer 21 16,233 21 16,233 21 18,480 Engineer V 1 773 1 773 1 880 Support to Technical 1,358 335,907 1,358 335,907 1,358 352,437 Project Evaluation Officer V 1 773 1 773 1 880 Chief Communications Development Officer 1 773 1 773 1 880 Technical 44 12,724 44 12,724 44 13,465 Logistics Management Officer V 1 773 1 773 1 880 Chief Administrative Officer 21 16,233 21 16,233 21 18,480 Total Other Positions 13,302 2,454,545 13,302 2,454,545 13,302 2,546,668 Police Inspector V 1 773 1 773 1 880 Project Evaluation Officer V 1 773 1 773 1 880 For the difference between Planning Officer V 3 2,319 3 2,319 3 2,640 the Authorized and Actual Salaries 21,324 21,307 22,048 Logistics Management Officer V 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Total Permanent Positions 13,323 2,493,116 13,323 2,493,099 13,323 2,588,512 Police Inspector V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Total Permanent Filled Positions 11,092 1,192,716 11,506 1,845,153 11,506 2,231,743 Planning Officer V 3 2,319 3 2,319 3 2,640 Chairman (Ex-Officio) 1 1 1 Board Secretary V 1 773 1 773 1 880 Total Uniformed Personnel 184,410 42,952,740 194,410 44,867,203 194,410 44,867,203 TotalChief Key Accountant Positions 1181 110,776773 1181 110,776773 1181 129,198880 Total Filled Uniformed Personnel 162,364 38,872,137 168,472 37,064,666 168,472 38,572,171 Other Positions Total Filled Permanent and Uniformed 173,456 40,064,853 179,978 38,909,819 179,978 40,803,914 Chairman (Ex-Officio) 1 1 1 Administrative 749 161,751 749 161,751 749 169,789 Total Key Positions 118 110,776 118 110,776 118 129,198 Support to Technical 129 44,162 129 44,162 129 46,845 Other Positions Technical 315 173,348 315 173,348 315 192,920 Administrative 749 161,751 749 161,751 749 169,789 TotalSupport Other toPositions Technical 1,193129 379,26144,162 1,193129 379,26144,162 1,193129 409,55446,845 ForTechnical the difference between 315 173,348 315 173,348 315 192,920 the Authorized and Actual Salaries 14,205 12,026 13,820 007. Philippine Public Safety College Total Other Positions 1,193 379,261 1,193 379,261 1,193 409,554 Total Permanent Positions 1,311 504,242 1,311 502,063 1,311 552,572 Staffing Summary TotalFor Permanent the difference Filled between Positions 1,022 336,823 1,015 404,182 1,015 438,750 the Authorized and Actual Salaries ( Amount In Thousand Pesos ) 14,205 12,026 13,820 2016 2017 2018 Total Permanent Positions 1,311 504,242 1,311 502,063 1,311 552,572 Number of Number of Number of Total Permanent Filled Positions 1,022 336,823 1,015 404,182 1,015 438,750 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Director II 1 948 1 948 1 1,105 Director I 2 1,716 2 1,716 2 1,978 Chief Education Program Specialist 4 3,092 4 3,092 4 3,520 006. Philippine National Police Planning Officer V 1 773 1 773 1 880 Staffing Summary Chief Administrative Officer 5 3,865 5 3,865 5 4,400 ( Amount In Thousand Pesos ) 006. Philippine2016 National Police 2017 2018 Total Key Positions 16 14,118 16 14,118 16 16,365 Number of Number of Number of Staffing Summary Other Positions Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Administrative 115 29,785 115 29,785 115 31,497 2016 2017 2018 Key Positions Support to Technical 49 15,441 49 15,441 49 16,264 Number of Number of Number of Inspector General Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions Director I 3 2,574 3 2,574 3 2,967 Key Positions Attorney V 3 2,574 3 2,574 3 2,967 Inspector General 1 1,277 1 1,277 1 1,542 Director I 3 2,574 3 2,574 3 2,967 Attorney V 3 2,574 3 2,574 3 2,967 156 STAFFING SUMMARY FOR FY 2018

156 STAFFING SUMMARY FOR FY 2018 005. National Police Commission DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 157 Staffing Summary ( Amount In Thousand Pesos ) 005. National2016 Police Commission 2017 2018 006. Philippine National Police Number of Number of Number of Staffing Summary Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Commission Member IV Positions4 Amount5,645 Positions4 Amount5,645 Positions4 Amount6,889 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Key Positions Key Positions Chairman, Police Regional Appellate Board 19 19,892 19 19,892 19 23,465 Commission Member IV 4 5,645 4 5,645 4 6,889 Chief Administrative Officer 6 4,638 6 4,638 6 5,280 Director III 22 23,034 22 23,034 22 27,170 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Chief Accountant 2 1,546 2 1,546 2 1,760 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Chairman, Police Regional Appellate Board 19 19,892 19 19,892 19 23,465 Document Examiner V 1 773 1 773 1 880 Director II 21 19,907 21 19,907 21 23,206 Director III 22 23,034 22 23,034 22 27,170 Planning Officer V 1 773 1 773 1 880 Attorney V 17 14,586 17 14,586 17 16,813 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Law Enforcement Evaluation Officer V 1 773 1 773 1 880 Director II 21 19,907 21 19,907 21 23,206 Chemist V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Attorney V 17 14,586 17 14,586 17 16,813 Total Key Positions 21 17,247 21 17,247 21 19,796 Engineer V 1 773 1 773 1 880 Law Enforcement Evaluation Officer V 1 773 1 773 1 880 Other Positions Chief Communications Development Officer 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Administrative 11,900 2,105,914 11,900 2,105,914 11,900 2,180,766 Chief Administrative Officer 21 16,233 21 16,233 21 18,480 Engineer V 1 773 1 773 1 880 Support to Technical 1,358 335,907 1,358 335,907 1,358 352,437 Project Evaluation Officer V 1 773 1 773 1 880 Chief Communications Development Officer 1 773 1 773 1 880 Technical 44 12,724 44 12,724 44 13,465 Logistics Management Officer V 1 773 1 773 1 880 Chief Administrative Officer 21 16,233 21 16,233 21 18,480 Total Other Positions 13,302 2,454,545 13,302 2,454,545 13,302 2,546,668 Police Inspector V 1 773 1 773 1 880 Project Evaluation Officer V 1 773 1 773 1 880 For the difference between Planning Officer V 3 2,319 3 2,319 3 2,640 the Authorized and Actual Salaries 21,324 21,307 22,048 Logistics Management Officer V 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Total Permanent Positions 13,323 2,493,116 13,323 2,493,099 13,323 2,588,512 Police Inspector V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Total Permanent Filled Positions 11,092 1,192,716 11,506 1,845,153 11,506 2,231,743 Planning Officer V 3 2,319 3 2,319 3 2,640 Chairman (Ex-Officio) 1 1 1 Board Secretary V 1 773 1 773 1 880 Total Uniformed Personnel 184,410 42,952,740 194,410 44,867,203 194,410 44,867,203 TotalChief Key Accountant Positions 1181 110,776773 1181 110,776773 1181 129,198880 Total Filled Uniformed Personnel 162,364 38,872,137 168,472 37,064,666 168,472 38,572,171 Other Positions Total Filled Permanent and Uniformed 173,456 40,064,853 179,978 38,909,819 179,978 40,803,914 Chairman (Ex-Officio) 1 1 1 Administrative 749 161,751 749 161,751 749 169,789 Total Key Positions 118 110,776 118 110,776 118 129,198 Support to Technical 129 44,162 129 44,162 129 46,845 Other Positions Technical 315 173,348 315 173,348 315 192,920 Administrative 749 161,751 749 161,751 749 169,789 TotalSupport Other toPositions Technical 1,193129 379,26144,162 1,193129 379,26144,162 1,193129 409,55446,845 ForTechnical the difference between 315 173,348 315 173,348 315 192,920 the Authorized and Actual Salaries 14,205 12,026 13,820 007. Philippine Public Safety College Total Other Positions 1,193 379,261 1,193 379,261 1,193 409,554 Total Permanent Positions 1,311 504,242 1,311 502,063 1,311 552,572 Staffing Summary TotalFor Permanent the difference Filled between Positions 1,022 336,823 1,015 404,182 1,015 438,750 the Authorized and Actual Salaries ( Amount In Thousand Pesos ) 14,205 12,026 13,820 2016 2017 2018 Total Permanent Positions 1,311 504,242 1,311 502,063 1,311 552,572 Number of Number of Number of Total Permanent Filled Positions 1,022 336,823 1,015 404,182 1,015 438,750 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions SUC President IV 1 1,411 1 1,411 1 1,722 SUC Vice-President IV 2 2,313 2 2,313 2 2,760 Director II 1 948 1 948 1 1,105 Director I 2 1,716 2 1,716 2 1,978 Chief Education Program Specialist 4 3,092 4 3,092 4 3,520 006. Philippine National Police Planning Officer V 1 773 1 773 1 880 Staffing Summary Chief Administrative Officer 5 3,865 5 3,865 5 4,400 ( Amount In Thousand Pesos ) 006. Philippine2016 National Police 2017 2018 Total Key Positions 16 14,118 16 14,118 16 16,365 Number of Number of Number of Staffing Summary Other Positions Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Administrative 115 29,785 115 29,785 115 31,497 2016 2017 2018 Key Positions Support to Technical 49 15,441 49 15,441 49 16,264 Number of Number of Number of Inspector General Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions Director I 3 2,574 3 2,574 3 2,967 Key Positions Attorney V 3 2,574 3 2,574 3 2,967 Inspector General 1 1,277 1 1,277 1 1,542 Director I 3 2,574 3 2,574 3 2,967 Attorney V 3 2,574 3 2,574 3 2,967 158 STAFFING SUMMARY FOR FY 2018

007. Philippine Public Safety College Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 158 53,619 158 53,619 158 56,891

Total Other Positions 322 98,845 322 98,845 322 104,652 For the difference between the Authorized and Actual Salaries 3,114 3,114 3,543 Total Permanent Positions 338 116,077 338 116,077 338 124,560 Total Permanent Filled Positions 265 82,665 265 87,878 265 92,143

Total Uniformed Personnel 1,050 345,555 1,050 345,555 1,050 345,555 Total Filled Uniformed Personnel 1,050 266,196 1,050 345,555 1,050 345,555 Total Filled Permanent and Uniformed 1,315 348,861 1,315 433,433 1,315 437,698 158 STAFFING SUMMARY FOR FY 2018 15. Department of Justice

007. Philippine Public Safety College 001. Office of the Secretary Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 158 53,619 158 53,619 158 56,891 Department Secretary 1 1,828 1 1,828 1 2,378 Chief State Counsel 1 1,411 1 1,411 1 1,722 Total Other Positions 322 98,845 322 98,845 322 104,652 Prosecutor V 50 70,560 50 70,560 50 86,120 For the difference between the Authorized and Actual Salaries 3,114 3,114 3,543 Commission Chairman III 1 1,411 1 1,411 1 1,722 Total Permanent Positions 338 116,077 338 116,077 338 124,560 Prosecutor General 1 1,411 1 1,411 1 1,722 Total Permanent Filled Positions 265 82,665 265 87,878 265 92,143 Department Undersecretary 4 5,645 5 7,056 5 8,612 Executive Director V 1 1,411 1 1,411 1 1,722 Total Uniformed Personnel 1,050 345,555 1,050 345,555 1,050 345,555 Prosecutor IV 241 307,865 241 307,865 241 371,527 Total Filled Uniformed Personnel 1,050 266,196 1,050 345,555 1,050 345,555 Department Legislative Liaison Officer 1 1,277 1 1,277 1 1,542 Total Filled Permanent and Uniformed 1,315 348,861 1,315 433,433 1,315 437,698 Assistant Chief State Counsel 2 2,555 2 2,555 2 3,083 Commission Member III 2 2,555 2 2,555 2 3,083 Department Assistant Secretary 2 2,555 5 6,387 5 7,708 Prosecutor III 560 647,559 560 647,559 560 772,672 Executive Director III 2 2,312 2 2,312 2 2,760 Director IV 7 8,092 7 8,092 7 9,660 State Counsel V 6 6,938 6 6,938 6 8,279 State Counsel IV 12 12,561 12 12,561 12 14,819 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Deputy Executive Director III 2 2,094 2 2,094 2 2,470 Prosecutor II 1,226 1,283,312 1,226 1,283,312 1,226 1,514,012 State Counsel III 14 13,266 14 13,266 14 15,474 Prosecutor I 543 514,503 543 514,503 543 600,176 Director II 2 1,896 2 1,896 2 2,210 State Counsel II 14 12,009 14 12,009 14 13,849 Investigation Agent VI 1 858 1 858 1 989 Chief Parole Officer 2 1,715 2 1,715 2 1,979 Attorney V 4 3,431 4 3,431 4 3,957 Information Officer V 1 773 1 773 1 880 Economist V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 10 7,730 10 7,730 10 8,800 Chief Accountant 1 773 1 773 1 880 Training Specialist V 1 773 1 773 1 880 State Counsel I 15 11,595 15 11,595 15 13,194 Planning Officer V 2 1,546 2 1,546 2 1,760 Librarian V 1 773 1 773 1 880 Investigation Agent V 1 773 1 773 1 880 Internal Auditor V 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880

Total Key Positions 2,740 2,940,678 2,744 2,945,921 2,744 3,488,036 Other Positions Administrative 1,150 242,545 1,169 246,736 1,169 259,141 Support to Technical 1,191 280,665 1,801 425,816 1,801 440,627

159 160 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF JUSTICE 161

001. Office of the Secretary 002. Bureau of Corrections Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 350 222,333 350 222,333 350 249,125 Technical 109 39,739 109 39,739 109 43,001

Total Other Positions 2,691 745,543 3,320 894,885 3,320 948,893 Total Other Positions 2,978 538,296 2,978 538,296 2,978 561,446 For the difference between For the difference between the Authorized and Actual Salaries 58,517 52,170 64,666 the Authorized and Actual Salaries 14,380 14,280 14,474 Total Permanent Positions 5,431 3,744,738 6,064 3,892,976 6,064 4,501,595 Total Permanent Positions 2,997 569,328 2,997 569,228 2,997 595,196 Total Permanent Filled Positions 4,481 3,312,428 4,780 2,882,826 4,780 3,920,414 Total Permanent Filled Positions 2,593 470,232 2,557 497,500 2,557 498,704

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Bureau of Corrections 003. Bureau of Immigration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Director V 1 1,277 1 1,277 1 1,542 Commissioner III 1 1,411 1 1,411 1 1,722 Director IV 2 2,313 2 2,313 2 2,760 Deputy Commissioner III 2 2,555 2 2,555 2 3,083 Penal Institution Superintendent IV 3 2,843 3 2,843 3 3,316 Attorney V 2 1,716 2 1,716 2 1,978 Medical Officer V 1 858 1 858 1 989 Deputy Executive Director I 1 858 1 858 1 989 Chief of Hospital II 1 858 1 858 1 989 Chief Immigration Officer 2 1,546 3 2,319 3 2,640 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Intelligence Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Inmate Guidance Chief 1 773 1 773 1 880 Total Key Positions 11 10,405 12 11,178 12 13,052 Chief Penal Institution Program Officer 1 773 1 773 1 880 Other Positions Chief of Hospital I 4 3,092 4 3,092 4 3,520 Administrative 306 51,911 355 62,673 355 65,350 Support to Technical 86 17,223 86 17,223 86 18,021 Total Key Positions 19 16,652 19 16,652 19 19,276 Other Positions Technical 1,425 364,945 2,311 616,752 2,311 641,751 Administrative 398 73,260 398 73,260 398 76,422 Total Other Positions 1,817 434,079 2,752 696,648 2,752 725,122 Support to Technical 2,471 425,297 2,471 425,297 2,471 442,023 For the difference between the Authorized and Actual Salaries 5,440 5,793 6,262 Total Permanent Positions 1,828 449,924 2,764 713,619 2,764 744,436 Total Permanent Filled Positions 1,693 393,153 1,690 401,442 1,690 428,842 160 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF JUSTICE 161

001. Office of the Secretary 002. Bureau of Corrections Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 350 222,333 350 222,333 350 249,125 Technical 109 39,739 109 39,739 109 43,001

Total Other Positions 2,691 745,543 3,320 894,885 3,320 948,893 Total Other Positions 2,978 538,296 2,978 538,296 2,978 561,446 For the difference between For the difference between the Authorized and Actual Salaries 58,517 52,170 64,666 the Authorized and Actual Salaries 14,380 14,280 14,474 Total Permanent Positions 5,431 3,744,738 6,064 3,892,976 6,064 4,501,595 Total Permanent Positions 2,997 569,328 2,997 569,228 2,997 595,196 Total Permanent Filled Positions 4,481 3,312,428 4,780 2,882,826 4,780 3,920,414 Total Permanent Filled Positions 2,593 470,232 2,557 497,500 2,557 498,704

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Bureau of Corrections 003. Bureau of Immigration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Director V 1 1,277 1 1,277 1 1,542 Commissioner III 1 1,411 1 1,411 1 1,722 Director IV 2 2,313 2 2,313 2 2,760 Deputy Commissioner III 2 2,555 2 2,555 2 3,083 Penal Institution Superintendent IV 3 2,843 3 2,843 3 3,316 Attorney V 2 1,716 2 1,716 2 1,978 Medical Officer V 1 858 1 858 1 989 Deputy Executive Director I 1 858 1 858 1 989 Chief of Hospital II 1 858 1 858 1 989 Chief Immigration Officer 2 1,546 3 2,319 3 2,640 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Intelligence Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Inmate Guidance Chief 1 773 1 773 1 880 Total Key Positions 11 10,405 12 11,178 12 13,052 Chief Penal Institution Program Officer 1 773 1 773 1 880 Other Positions Chief of Hospital I 4 3,092 4 3,092 4 3,520 Administrative 306 51,911 355 62,673 355 65,350 Support to Technical 86 17,223 86 17,223 86 18,021 Total Key Positions 19 16,652 19 16,652 19 19,276 Other Positions Technical 1,425 364,945 2,311 616,752 2,311 641,751 Administrative 398 73,260 398 73,260 398 76,422 Total Other Positions 1,817 434,079 2,752 696,648 2,752 725,122 Support to Technical 2,471 425,297 2,471 425,297 2,471 442,023 For the difference between the Authorized and Actual Salaries 5,440 5,793 6,262 Total Permanent Positions 1,828 449,924 2,764 713,619 2,764 744,436 Total Permanent Filled Positions 1,693 393,153 1,690 401,442 1,690 428,842 DEPARTMENT OF JUSTICE 163

162 STAFFING SUMMARY FOR FY 2018 005. National Bureau of Investigation Staffing Summary 162 STAFFING SUMMARY FOR FY 2018 004. Land Registration Authority DEPARTMENT OF JUSTICE 163 ( Amount In Thousand Pesos ) Staffing Summary 2016 2017 2018 ( Amount In Thousand Pesos ) Number of Number of Number of 2016 2017 2018 Positions Amount Positions Amount Positions Amount 004. Land Registration Authority Permanent Positions 005. National Bureau of Investigation Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount StaffingKey Positions Summary (Permanent Amount In PositionsThousand Pesos ) ( AmountEngineer In Thousand V Pesos ) 1 773 1 773 1 880 Key Positions 2016 2017 2018 2016 2017 2018 Crime Investigator V 1 773 1 773 1 880 Administrator III Number of1 1,411 Number of1 1,411 Number of1 1,722 Number of Number of Number of Positions Amount Positions Amount Positions Amount Chief Administrative Officer Positions4 Amount3,092 Positions4 Amount3,092 Positions4 Amount3,520 PermanentDeputy Positions Administrator III 2 2,555 2 2,555 2 3,083 Permanent Positions Key Positions KeyChief Positions Accountant 1 773 1 773 1 880 Register of Deeds IV 15 15,701 15 15,701 15 18,524 Administrator III 1 1,411 1 1,411 1 1,722 EngineerInformation V Technology Officer III 1 773 1 773 1 880 Director II 4 3,792 4 3,792 4 4,420 Deputy Administrator III 2 2,555 2 2,555 2 3,083 CrimePolygraph Investigator Examiner V V 1 773 1 773 1 880 Deputy Register of Deeds IV 15 12,866 15 12,866 15 14,839 Register of Deeds IV 15 15,701 15 15,701 15 18,524 ChiefChemist Administrative V Officer 41 3,092773 41 3,092773 41 3,520880 Attorney V 3 2,574 3 2,574 3 2,967 Director II 4 3,792 4 3,792 4 4,420 ChiefPlanning Accountant Officer V 1 773 1 773 1 880 Register of Deeds III 41 35,167 41 35,167 41 40,560 Deputy Register of Deeds IV 15 12,866 15 12,866 15 14,839 InformationTraining Specialist Technology V Officer III 1 773 1 773 1 880 Deeds Registry Inspector V 1 858 1 858 1 989 Attorney V 3 2,574 3 2,574 3 2,967 PolygraphInvestigation Examiner Agent V V 1081 83,483773 1081 83,483773 1081 94,998880 Records Officer V 1 773 1 773 1 880 Register of Deeds III 41 35,167 41 35,167 41 40,560 TotalChemist Key Positions V 2331 192,983773 2331 192,983773 2331 221,614880 Information Technology Officer III 1 773 1 773 1 880 Deeds Registry Inspector V 1 858 1 858 1 989 OtherPlanning Positions Officer V 1 773 1 773 1 880 Engineer V 2 1,546 2 1,546 2 1,760 Records Officer V 1 773 1 773 1 880 AdministrativeTraining Specialist V 4301 80,557773 4301 80,557773 4301 84,035880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Information Technology Officer III 1 773 1 773 1 880 SupportInvestigation to Technical Agent V 486108 95,43683,483 486108 95,43683,483 486108 99,13494,998 Chief Accountant 1 773 1 773 1 880 Technical 868 415,831 868 415,831 868 452,535 Engineer V 2 1,546 2 1,546 2 1,760 Total Key Positions 233 192,983 233 192,983 233 221,614 Total Key Positions 90 81,108 90 81,108 90 94,144 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 TotalOther Other Positions Positions 1,784 591,824 1,784 591,824 1,784 635,704 Other Positions Administrative 430 80,557 430 80,557 430 84,035 AdministrativeChief Accountant 1,2561 220,304773 1,2561 220,304773 1,2561 229,925880 For the difference between theSupport Authorized to Technical and Actual Salaries 486 95,43616,338 486 95,43616,348 486 99,13418,454 TotalSupport Key Positions to Technical 30390 81,10880,806 30390 81,10880,806 30390 94,14484,458 Total Permanent Positions Other Positions Technical 2,017868 415,831801,145 2,017868 415,831801,155 2,017868 452,535875,772 Technical 1,383 439,114 1,383 439,114 1,383 470,992 Total Permanent Filled Positions 1,466 461,996 1,480 576,921 1,480 617,373 Administrative 1,256 220,304 1,256 220,304 1,256 229,925 Total Other Positions 1,784 591,824 1,784 591,824 1,784 635,704 Total Other Positions 2,942 740,224 2,942 740,224 2,942 785,375 Support to Technical 303 80,806 303 80,806 303 84,458 For the difference between For the difference between Technical 1,383 439,114 1,383 439,114 1,383 470,992 the Authorized and Actual Salaries 16,338 16,348 18,454 the Authorized and Actual Salaries 14,907 14,418 15,418 Total Permanent Positions 2,017 801,145 2,017 801,155 2,017 875,772 TotalTotal Permanent Other Positions Positions 2,9423,032 740,224836,239 2,9423,032 740,224835,750 2,9423,032 785,375894,937 Total Permanent Filled Positions 1,466 461,996 1,480 576,921 1,480 617,373 TotalFor Permanent the difference Filled between Positions 2,026 465,472 2,026 545,089 2,026 550,710 the Authorized and Actual Salaries 14,907 14,418 15,418 Total Permanent Positions 3,032 836,239 3,032 835,750 3,032 894,937 Total Permanent Filled Positions 2,026 465,472 2,026 545,089 2,026 550,710

006. Office of the Government Corporate Counsel Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount 006. Office of the Government Corporate Counsel 005. National Bureau of Investigation Permanent Positions StaffingKey Positions Summary Staffing Summary ( AmountGovernment In Thousand Corporate Pesos Counsel ) 1 1,411 1 1,411 1 1,722 ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 005. National Bureau of Investigation Deputy Government Corporate Counsel Number of1 1,277 Number of1 1,277 Number of1 1,542 Number of Number of Number of Assistant Government Corporate Counsel Positions10 Amount12,774 Positions10 Amount12,774 Positions10 Amount15,416 Staffing Summary Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions ( Amount In Thousand Pesos ) KeyGovernment Positions Corporate Attorney IV 10 11,564 10 11,564 10 13,798 Key Positions 2016 2017 2018 Government Corporate AttorneyCounsel III 141 14,6541,411 141 14,6541,411 141 17,2891,722 Director VI Number of1 1,411 Number of1 1,411 Number of1 1,722 Positions Amount Positions Amount Positions Amount GovernmentDeputy Government Corporate Corporate Attorney Counsel II 171 16,1081,277 171 16,1081,277 171 18,7901,542 PermanentDirector Positions V 1 1,277 1 1,277 1 1,542 Key Positions AssistantGovernment Government Corporate Corporate Attorney I Counsel 104 12,7743,431 104 12,7743,431 104 15,4163,957 Director III 6 6,282 6 6,282 6 7,410 Director VI 1 1,411 1 1,411 1 1,722 GovernmentChief Administrative Corporate Officer Attorney IV 101 11,564773 101 11,564773 101 13,798880 Director II 15 14,220 15 14,220 15 16,575 Director V 1 1,277 1 1,277 1 1,542 TotalGovernment Key Positions Corporate Attorney III 1458 14,65461,992 1458 14,65461,992 1458 17,28973,394 Director I 17 14,586 17 14,586 17 16,813 Director III 6 6,282 6 6,282 6 7,410 OtherGovernment Positions Corporate Attorney II 17 16,108 17 16,108 17 18,790 Attorney V 1 858 1 858 1 989 Director II 15 14,220 15 14,220 15 16,575 AdministrativeGovernment Corporate Attorney I 334 7,1733,431 334 7,1733,431 334 7,5833,957 Investigation Agent VI 69 59,186 69 59,186 69 68,256 Director I 17 14,586 17 14,586 17 16,813 SupportChief Administrative to Technical Officer 331 7,840773 331 7,840773 331 8,166880 Medico-Legal Officer V 1 858 1 858 1 989 Attorney V 1 858 1 858 1 989 Total Key Positions 58 61,992 58 61,992 58 73,394 Identification Officer II 2 1,546 2 1,546 2 1,760 Investigation Agent VI 69 59,186 69 59,186 69 68,256 Other Positions Medico-Legal Officer V 1 858 1 858 1 989 Administrative 33 7,173 33 7,173 33 7,583 Identification Officer II 2 1,546 2 1,546 2 1,760 Support to Technical 33 7,840 33 7,840 33 8,166 DEPARTMENT OF JUSTICE 163

162 STAFFING SUMMARY FOR FY 2018 005. National Bureau of Investigation Staffing Summary 162 STAFFING SUMMARY FOR FY 2018 004. Land Registration Authority DEPARTMENT OF JUSTICE 163 ( Amount In Thousand Pesos ) Staffing Summary 2016 2017 2018 ( Amount In Thousand Pesos ) Number of Number of Number of 2016 2017 2018 Positions Amount Positions Amount Positions Amount 004. Land Registration Authority Permanent Positions 005. National Bureau of Investigation Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount StaffingKey Positions Summary (Permanent Amount In PositionsThousand Pesos ) ( AmountEngineer In Thousand V Pesos ) 1 773 1 773 1 880 Key Positions 2016 2017 2018 2016 2017 2018 Crime Investigator V 1 773 1 773 1 880 Administrator III Number of1 1,411 Number of1 1,411 Number of1 1,722 Number of Number of Number of Positions Amount Positions Amount Positions Amount Chief Administrative Officer Positions4 Amount3,092 Positions4 Amount3,092 Positions4 Amount3,520 PermanentDeputy Positions Administrator III 2 2,555 2 2,555 2 3,083 Permanent Positions Key Positions KeyChief Positions Accountant 1 773 1 773 1 880 Register of Deeds IV 15 15,701 15 15,701 15 18,524 Administrator III 1 1,411 1 1,411 1 1,722 EngineerInformation V Technology Officer III 1 773 1 773 1 880 Director II 4 3,792 4 3,792 4 4,420 Deputy Administrator III 2 2,555 2 2,555 2 3,083 CrimePolygraph Investigator Examiner V V 1 773 1 773 1 880 Deputy Register of Deeds IV 15 12,866 15 12,866 15 14,839 Register of Deeds IV 15 15,701 15 15,701 15 18,524 ChiefChemist Administrative V Officer 41 3,092773 41 3,092773 41 3,520880 Attorney V 3 2,574 3 2,574 3 2,967 Director II 4 3,792 4 3,792 4 4,420 ChiefPlanning Accountant Officer V 1 773 1 773 1 880 Register of Deeds III 41 35,167 41 35,167 41 40,560 Deputy Register of Deeds IV 15 12,866 15 12,866 15 14,839 InformationTraining Specialist Technology V Officer III 1 773 1 773 1 880 Deeds Registry Inspector V 1 858 1 858 1 989 Attorney V 3 2,574 3 2,574 3 2,967 PolygraphInvestigation Examiner Agent V V 1081 83,483773 1081 83,483773 1081 94,998880 Records Officer V 1 773 1 773 1 880 Register of Deeds III 41 35,167 41 35,167 41 40,560 TotalChemist Key Positions V 2331 192,983773 2331 192,983773 2331 221,614880 Information Technology Officer III 1 773 1 773 1 880 Deeds Registry Inspector V 1 858 1 858 1 989 OtherPlanning Positions Officer V 1 773 1 773 1 880 Engineer V 2 1,546 2 1,546 2 1,760 Records Officer V 1 773 1 773 1 880 AdministrativeTraining Specialist V 4301 80,557773 4301 80,557773 4301 84,035880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Information Technology Officer III 1 773 1 773 1 880 SupportInvestigation to Technical Agent V 486108 95,43683,483 486108 95,43683,483 486108 99,13494,998 Chief Accountant 1 773 1 773 1 880 Technical 868 415,831 868 415,831 868 452,535 Engineer V 2 1,546 2 1,546 2 1,760 Total Key Positions 233 192,983 233 192,983 233 221,614 Total Key Positions 90 81,108 90 81,108 90 94,144 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 OtherTotal Other Positions Positions 1,784 591,824 1,784 591,824 1,784 635,704 Other Positions Administrative 430 80,557 430 80,557 430 84,035 AdministrativeChief Accountant 1,2561 220,304773 1,2561 220,304773 1,2561 229,925880 For the difference between theSupport Authorized to Technical and Actual Salaries 486 95,43616,338 486 95,43616,348 486 99,13418,454 TotalSupport Key Positions to Technical 30390 80,80681,108 30390 80,80681,108 30390 84,45894,144 Total Permanent Positions Other Positions Technical 2,017868 415,831801,145 2,017868 415,831801,155 2,017868 452,535875,772 Technical 1,383 439,114 1,383 439,114 1,383 470,992 Total Permanent Filled Positions 1,466 461,996 1,480 576,921 1,480 617,373 Administrative 1,256 220,304 1,256 220,304 1,256 229,925 Total Other Positions 1,784 591,824 1,784 591,824 1,784 635,704 Total Other Positions 2,942 740,224 2,942 740,224 2,942 785,375 Support to Technical 303 80,806 303 80,806 303 84,458 For the difference between For the difference between Technical 1,383 439,114 1,383 439,114 1,383 470,992 the Authorized and Actual Salaries 16,338 16,348 18,454 the Authorized and Actual Salaries 14,907 14,418 15,418 Total Permanent Positions 2,017 801,145 2,017 801,155 2,017 875,772 TotalTotal Permanent Other Positions Positions 2,9423,032 740,224836,239 2,9423,032 740,224835,750 3,0322,942 785,375894,937 Total Permanent Filled Positions 1,466 461,996 1,480 576,921 1,480 617,373 TotalFor Permanent the difference Filled between Positions 2,026 465,472 2,026 545,089 2,026 550,710 the Authorized and Actual Salaries 14,907 14,418 15,418 Total Permanent Positions 3,032 836,239 3,032 835,750 3,032 894,937 Total Permanent Filled Positions 2,026 465,472 2,026 545,089 2,026 550,710

006. Office of the Government Corporate Counsel Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount 006. Office of the Government Corporate Counsel 005. National Bureau of Investigation Permanent Positions StaffingKey Positions Summary Staffing Summary ( AmountGovernment In Thousand Corporate Pesos Counsel ) 1 1,411 1 1,411 1 1,722 ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 005. National Bureau of Investigation Deputy Government Corporate Counsel Number of1 1,277 Number of1 1,277 Number of1 1,542 Number of Number of Number of Assistant Government Corporate Counsel Positions10 Amount12,774 Positions10 Amount12,774 Positions10 Amount15,416 Staffing Summary Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions ( Amount In Thousand Pesos ) KeyGovernment Positions Corporate Attorney IV 10 11,564 10 11,564 10 13,798 Key Positions 2016 2017 2018 Government Corporate CounselAttorney III 141 14,6541,411 141 14,6541,411 141 17,2891,722 Director VI Number of1 1,411 Number of1 1,411 Number of1 1,722 Positions Amount Positions Amount Positions Amount DeputyGovernment Government Corporate Corporate Attorney Counsel II 171 16,1081,277 171 16,1081,277 171 18,7901,542 PermanentDirector Positions V 1 1,277 1 1,277 1 1,542 Key Positions AssistantGovernment Government Corporate Corporate Attorney I Counsel 104 12,7743,431 104 12,7743,431 104 15,4163,957 Director III 6 6,282 6 6,282 6 7,410 Director VI 1 1,411 1 1,411 1 1,722 GovernmentChief Administrative Corporate Officer Attorney IV 101 11,564773 101 11,564773 101 13,798880 Director II 15 14,220 15 14,220 15 16,575 Director V 1 1,277 1 1,277 1 1,542 TotalGovernment Key Positions Corporate Attorney III 1458 61,99214,654 1458 61,99214,654 5814 73,39417,289 Director I 17 14,586 17 14,586 17 16,813 Director III 6 6,282 6 6,282 6 7,410 OtherGovernment Positions Corporate Attorney II 17 16,108 17 16,108 17 18,790 Attorney V 1 858 1 858 1 989 Director II 15 14,220 15 14,220 15 16,575 AdministrativeGovernment Corporate Attorney I 334 7,1733,431 334 7,1733,431 334 7,5833,957 Investigation Agent VI 69 59,186 69 59,186 69 68,256 Director I 17 14,586 17 14,586 17 16,813 SupportChief Administrative to Technical Officer 331 7,840773 331 7,840773 331 8,166880 Medico-Legal Officer V 1 858 1 858 1 989 Attorney V 1 858 1 858 1 989 Total Key Positions 58 61,992 58 61,992 58 73,394 Identification Officer II 2 1,546 2 1,546 2 1,760 Investigation Agent VI 69 59,186 69 59,186 69 68,256 Other Positions Medico-Legal Officer V 1 858 1 858 1 989 Administrative 33 7,173 33 7,173 33 7,583 Identification Officer II 2 1,546 2 1,546 2 1,760 Support to Technical 33 7,840 33 7,840 33 8,166 DEPARTMENT OF JUSTICE 165

164 STAFFING SUMMARY FOR FY 2018 008. Parole and Probation Administration DEPARTMENT OF JUSTICE 165 Staffing Summary ( Amount In Thousand Pesos ) 006. Office of the Government Corporate Counsel 008. Parole and2016 Probation Administration 2017 2018 Number of Number of Number of Staffing Summary Staffing Summary Positions Amount Positions Amount Positions Amount ( Amount In Thousand Pesos ) (Permanent Amount In PositionsThousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Director V Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions PermanentDirector Positions IV 1 1,156 1 1,156 1 1,380 Other Positions Key Positions Director II 16 15,168 16 15,168 16 17,680 Technical 2 1,062 2 1,062 2 1,162 Director V 1 1,277 1 1,277 1 1,542 Director I 16 13,728 16 13,728 16 15,824 Total Other Positions 68 16,075 68 16,075 68 16,911 Director IV 1 1,156 1 1,156 1 1,380 Attorney V 1 858 1 858 1 989 For the difference between Director II 16 15,168 16 15,168 16 17,680 Chief Probation Officer 185 143,005 185 143,005 185 162,725 the Authorized and Actual Salaries 1,481 1,445 1,780 Director I 16 13,728 16 13,728 16 15,824 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Permanent Positions 126 79,548 126 79,512 126 92,085 Attorney V 1 858 1 858 1 989 Total Permanent Filled Positions 108 59,522 103 71,600 103 73,905 Planning Officer V 1 773 1 773 1 880 Chief Probation Officer 185 143,005 185 143,005 185 162,725 Total Key Positions 224 178,284 224 178,284 224 203,660 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Other Positions Planning Officer V 1 773 1 773 1 880 Administrative 389 73,070 389 73,070 389 76,209 TotalSupport Key Positions to Technical 22413 178,2844,034 22413 178,2844,034 22413 203,6604,267 Other Positions Technical 690 281,278 690 281,278 690 302,619 Administrative 389 73,070 389 73,070 389 76,209 Total Other Positions 1,092 358,382 1,092 358,382 1,092 383,095 Support to Technical 13 4,034 13 4,034 13 4,267 For the difference between Technical 690 281,278 690 281,278 690 302,619 the Authorized and Actual Salaries 8,144 8,309 9,935 Total Other Positions 1,092 358,382 1,092 358,382 1,092 383,095 Total Permanent Positions 1,316 544,810 1,316 544,975 1,316 596,690 007. Office of the Solicitor General TotalFor Permanent the difference Filled between Positions 1,023 404,987 1,033 429,044 1,033 478,545 Staffing Summary the Authorized and Actual Salaries 8,144 8,309 9,935 ( Amount In Thousand Pesos ) Total Permanent Positions 1,316 544,810 1,316 544,975 1,316 596,690 2016 2017 2018 Total Permanent Filled Positions 1,023 404,987 1,033 429,044 1,033 478,545 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Solicitor General 1 1,828 1 1,828 1 2,378 Assistant Solicitor General 22 31,047 22 31,047 22 37,893 Director IV 4 5,520 Head Executive Assistant 1 1,047 1 1,047 1 1,235 009. Presidential Commission on Good Government Associate Solicitor III 40 37,901 40 37,901 40 44,212 Staffing Summary Chief Administrative Officer 3 2,319 3 2,319 3 2,640 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Key Positions 67 74,142 67 74,142 71 93,878 009. Presidential Commission on Good Government Number of Number of Number of Other Positions Staffing Summary Positions Amount Positions Amount Positions Amount Administrative 507 159,402 507 159,402 503 163,817 (Permanent Amount In PositionsThousand Pesos ) 2016 2017 2018 Key Positions Support to Technical 85 22,311 85 22,311 85 23,256 Number of Number of Number of Commission Chairman IV 1 1,828 1 1,828 1 2,378 Technical 329 324,507 329 324,507 329 382,439 Positions Amount Positions Amount Positions Amount PermanentCommission Positions Member IV 4 5,645 4 5,645 4 6,890 Total Other Positions 921 506,220 921 506,220 917 569,512 Key Positions Director IV 5 5,780 5 5,780 5 6,900 For the difference between Commission Chairman IV 1 1,828 1 1,828 1 2,378 Attorney V 4 3,431 4 3,431 4 3,957 the Authorized and Actual Salaries 1,622 2,087 2,431 Commission Member IV 4 5,645 4 5,645 4 6,890 Special Investigator V 1 773 1 773 1 880 Total Permanent Positions 988 581,984 988 582,449 988 665,821 Director IV 5 5,780 5 5,780 5 6,900 Total Permanent Filled Positions 697 363,911 697 409,139 697 468,866 Chief Administrative Officer 7 5,411 7 5,411 7 6,158 Attorney V 4 3,431 4 3,431 4 3,957 Chief Accountant 1 773 1 773 1 880 Special Investigator V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 7 5,411 7 5,411 7 6,158 Board Secretary V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Property Appraiser V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880 Property Appraiser V 1 773 1 773 1 880 Total Key Positions 28 27,506 28 27,506 28 32,443 Information Technology Officer III 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880

Total Key Positions 28 27,506 28 27,506 28 32,443 DEPARTMENT OF JUSTICE 165

164 STAFFING SUMMARY FOR FY 2018 008. Parole and Probation Administration DEPARTMENT OF JUSTICE 165 Staffing Summary ( Amount In Thousand Pesos ) 006. Office of the Government Corporate Counsel 008. Parole and2016 Probation Administration 2017 2018 Number of Number of Number of Staffing Summary Staffing Summary Positions Amount Positions Amount Positions Amount ( Amount In Thousand Pesos ) (Permanent Amount In PositionsThousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Director V Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions PermanentDirector Positions IV 1 1,156 1 1,156 1 1,380 Other Positions Key Positions Director II 16 15,168 16 15,168 16 17,680 Technical 2 1,062 2 1,062 2 1,162 Director V 1 1,277 1 1,277 1 1,542 Director I 16 13,728 16 13,728 16 15,824 Total Other Positions 68 16,075 68 16,075 68 16,911 Director IV 1 1,156 1 1,156 1 1,380 Attorney V 1 858 1 858 1 989 For the difference between Director II 16 15,168 16 15,168 16 17,680 Chief Probation Officer 185 143,005 185 143,005 185 162,725 the Authorized and Actual Salaries 1,481 1,445 1,780 Director I 16 13,728 16 13,728 16 15,824 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Permanent Positions 126 79,548 126 79,512 126 92,085 Attorney V 1 858 1 858 1 989 Total Permanent Filled Positions 108 59,522 103 71,600 103 73,905 Planning Officer V 1 773 1 773 1 880 Chief Probation Officer 185 143,005 185 143,005 185 162,725 Total Key Positions 224 178,284 224 178,284 224 203,660 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Other Positions Planning Officer V 1 773 1 773 1 880 Administrative 389 73,070 389 73,070 389 76,209 TotalSupport Key Positions to Technical 22413 178,2844,034 22413 178,2844,034 22413 203,6604,267 Other Positions Technical 690 281,278 690 281,278 690 302,619 Administrative 389 73,070 389 73,070 389 76,209 Total Other Positions 1,092 358,382 1,092 358,382 1,092 383,095 Support to Technical 13 4,034 13 4,034 13 4,267 For the difference between Technical 690 281,278 690 281,278 690 302,619 the Authorized and Actual Salaries 8,144 8,309 9,935 Total Other Positions 1,092 358,382 1,092 358,382 1,092 383,095 Total Permanent Positions 1,316 544,810 1,316 544,975 1,316 596,690 007. Office of the Solicitor General TotalFor Permanent the difference Filled between Positions 1,023 404,987 1,033 429,044 1,033 478,545 Staffing Summary the Authorized and Actual Salaries 8,144 8,309 9,935 ( Amount In Thousand Pesos ) Total Permanent Positions 1,316 544,810 1,316 544,975 1,316 596,690 2016 2017 2018 Total Permanent Filled Positions 1,023 404,987 1,033 429,044 1,033 478,545 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Solicitor General 1 1,828 1 1,828 1 2,378 Assistant Solicitor General 22 31,047 22 31,047 22 37,893 Director IV 4 5,520 Head Executive Assistant 1 1,047 1 1,047 1 1,235 009. Presidential Commission on Good Government Associate Solicitor III 40 37,901 40 37,901 40 44,212 Staffing Summary Chief Administrative Officer 3 2,319 3 2,319 3 2,640 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Key Positions 67 74,142 67 74,142 71 93,878 009. Presidential Commission on Good Government Number of Number of Number of Other Positions Staffing Summary Positions Amount Positions Amount Positions Amount Administrative 507 159,402 507 159,402 503 163,817 (Permanent Amount In PositionsThousand Pesos ) 2016 2017 2018 Key Positions Support to Technical 85 22,311 85 22,311 85 23,256 Number of Number of Number of Commission Chairman IV 1 1,828 1 1,828 1 2,378 Technical 329 324,507 329 324,507 329 382,439 Positions Amount Positions Amount Positions Amount PermanentCommission Positions Member IV 4 5,645 4 5,645 4 6,890 Total Other Positions 921 506,220 921 506,220 917 569,512 Key Positions Director IV 5 5,780 5 5,780 5 6,900 For the difference between Commission Chairman IV 1 1,828 1 1,828 1 2,378 Attorney V 4 3,431 4 3,431 4 3,957 the Authorized and Actual Salaries 1,622 2,087 2,431 Commission Member IV 4 5,645 4 5,645 4 6,890 Special Investigator V 1 773 1 773 1 880 Total Permanent Positions 988 581,984 988 582,449 988 665,821 Director IV 5 5,780 5 5,780 5 6,900 Total Permanent Filled Positions 697 363,911 697 409,139 697 468,866 Chief Administrative Officer 7 5,411 7 5,411 7 6,158 Attorney V 4 3,431 4 3,431 4 3,957 Chief Accountant 1 773 1 773 1 880 Special Investigator V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 7 5,411 7 5,411 7 6,158 Board Secretary V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Property Appraiser V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880 Property Appraiser V 1 773 1 773 1 880 Total Key Positions 28 27,506 28 27,506 28 32,443 Information Technology Officer III 1 773 1 773 1 880 Development Management Officer V 1 773 1 773 1 880

Total Key Positions 28 27,506 28 27,506 28 32,443 166 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF JUSTICE 167

009. Presidential Commission on Good Government 010. Public Attorney's Office Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Administrative 68 20,486 68 20,486 68 21,941 Technical 604 522,455 783 675,984 782 780,504

Support to Technical 33 13,854 33 13,854 33 14,906 Total Other Positions 1,603 711,391 1,782 864,920 1,781 976,928 Technical 18 7,914 18 7,914 18 8,560 For the difference between the Authorized and Actual Salaries Total Other Positions 119 42,254 119 42,254 119 45,407 25,812 25,733 31,994 Total Permanent Positions For the difference between 2,718 1,826,483 3,115 2,189,016 3,115 2,529,864 2,608 1,542,413 2,682 1,724,218 2,682 2,074,183 the Authorized and Actual Salaries 945 932 1,133 Total Permanent Filled Positions Total Permanent Positions 147 70,705 147 70,692 147 78,983 Total Permanent Filled Positions 56 28,333 61 36,561 61 34,499

010. Public Attorney's Office Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chief Public Attorney 1 1,411 1 1,411 1 1,722 Deputy Chief Public Attorney 2 2,555 2 2,555 2 3,083 Public Attorney V 16 20,432 16 20,432 16 24,672 Public Attorney IV 19 21,964 19 21,964 19 26,220 Public Attorney III 340 355,900 370 387,301 370 456,922 Public Attorney II 612 579,883 795 753,276 795 878,716 Director II 1 948 1 948 2 2,210 Public Attorney I 122 104,641 127 108,930 127 125,637 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 1,115 1,089,280 1,333 1,298,363 1,334 1,520,942 Other Positions Administrative 633 116,886 633 116,886 633 121,990 Support to Technical 366 72,050 366 72,050 366 74,434 166 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF JUSTICE 167

009. Presidential Commission on Good Government 010. Public Attorney's Office Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Administrative 68 20,486 68 20,486 68 21,941 Technical 604 522,455 783 675,984 782 780,504

Support to Technical 33 13,854 33 13,854 33 14,906 Total Other Positions 1,603 711,391 1,782 864,920 1,781 976,928 Technical 18 7,914 18 7,914 18 8,560 For the difference between the Authorized and Actual Salaries Total Other Positions 119 42,254 119 42,254 119 45,407 25,812 25,733 31,994 Total Permanent Positions For the difference between 2,718 1,826,483 3,115 2,189,016 3,115 2,529,864 2,608 1,542,413 2,682 1,724,218 2,682 2,074,183 the Authorized and Actual Salaries 945 932 1,133 Total Permanent Filled Positions Total Permanent Positions 147 70,705 147 70,692 147 78,983 Total Permanent Filled Positions 56 28,333 61 36,561 61 34,499

010. Public Attorney's Office Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chief Public Attorney 1 1,411 1 1,411 1 1,722 Deputy Chief Public Attorney 2 2,555 2 2,555 2 3,083 Public Attorney V 16 20,432 16 20,432 16 24,672 Public Attorney IV 19 21,964 19 21,964 19 26,220 Public Attorney III 340 355,900 370 387,301 370 456,922 Public Attorney II 612 579,883 795 753,276 795 878,716 Director II 1 948 1 948 2 2,210 Public Attorney I 122 104,641 127 108,930 127 125,637 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 1,115 1,089,280 1,333 1,298,363 1,334 1,520,942 Other Positions Administrative 633 116,886 633 116,886 633 121,990 Support to Technical 366 72,050 366 72,050 366 74,434 16. Department of Labor and Employment DEPARTMENT OF LABOR AND EMPLOYMENT 169

001. Office of the Secretary 002. Institute for Labor Studies Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Department Secretary 1 1,828 1 1,828 1 2,378 Support to Technical 6 1,735 6 1,735 6 1,830 Department Undersecretary 5 7,056 5 7,056 5 8,612 Technical 19 8,352 19 8,352 19 9,009 Department Assistant Secretary 3 3,832 6 7,665 6 9,250 Total Other Positions 39 14,271 39 14,271 39 15,287 Director IV 29 33,524 29 33,524 29 40,020 For the difference between Head Executive Assistant 1 1,047 1 1,047 1 1,235 the Authorized and Actual Salaries 145 141 160 Director III 15 15,705 15 15,705 16 19,760 Total Permanent Positions 46 20,484 46 20,480 46 22,462 Director II 12 11,372 12 11,372 15 16,578 Total Permanent Filled Positions 41 14,605 42 15,686 42 18,439 Attorney V 4 3,432 4 3,432 4 3,956 Planning Officer V 1 773 1 773 1 880 Internal Auditor V 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880 Chief Labor and Employment Officer 97 74,981 93 71,889 93 81,816 Chief Administrative Officer 24 18,552 24 18,552 24 21,120 Project Evaluation Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880

Total Key Positions 197 175,967 196 176,708 200 210,005 Other Positions 003. National Conciliation and Mediation Board Administrative 520 133,652 524 134,531 524 141,917 Staffing Summary Support to Technical ( Amount In Thousand Pesos ) 251 87,172 252 87,789 252 93,720 2016 2017 2018 Technical 1,571 681,767 1,574 686,068 1,570 736,247 Number of Number of Number of Positions Amount Positions Amount Positions Amount Total Other Positions 2,342 902,591 2,350 908,388 2,346 971,884 Permanent Positions For the difference between Key Positions the Authorized and Actual Salaries 14,764 14,682 17,167 Executive Director IV 1 1,277 1 1,277 1 1,542 Total Permanent Positions 2,539 1,093,322 2,546 1,099,778 2,546 1,199,056 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Total Permanent Filled Positions 2,177 858,490 2,181 936,944 2,181 1,022,760 Director II 16 15,168 16 15,168 16 17,680 Conciliator-Mediator 1 858 1 858 1 989 Chief Labor and Employment Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 3 2,319 3 2,319 3 2,640

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws. Total Key Positions 26 24,254 26 24,254 26 28,251 Other Positions Administrative 81 19,063 81 19,063 81 19,989 Support to Technical 30 6,945 30 6,945 30 7,203 Technical 93 56,361 93 56,361 93 63,082 002. Institute for Labor Studies Staffing Summary Total Other Positions 204 82,369 204 82,369 204 90,274 ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 1,695 1,805 2,122 Number of Number of Number of Positions Amount Positions Amount Positions Amount Total Permanent Positions 230 108,318 230 108,428 230 120,647 Permanent Positions Total Permanent Filled Positions 195 82,078 201 92,303 201 102,974 Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Labor and Employment Officer 4 3,092 4 3,092 4 3,520

Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 14 4,184 14 4,184 14 4,448

168 DEPARTMENT OF LABOR AND EMPLOYMENT 169

002. Institute for Labor Studies Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Support to Technical 6 1,735 6 1,735 6 1,830 Technical 19 8,352 19 8,352 19 9,009

Total Other Positions 39 14,271 39 14,271 39 15,287 For the difference between the Authorized and Actual Salaries 145 141 160 Total Permanent Positions 46 20,484 46 20,480 46 22,462 Total Permanent Filled Positions 41 14,605 42 15,686 42 18,439

003. National Conciliation and Mediation Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Director II 16 15,168 16 15,168 16 17,680 Conciliator-Mediator 1 858 1 858 1 989 Chief Labor and Employment Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 3 2,319 3 2,319 3 2,640

Total Key Positions 26 24,254 26 24,254 26 28,251 Other Positions Administrative 81 19,063 81 19,063 81 19,989 Support to Technical 30 6,945 30 6,945 30 7,203 Technical 93 56,361 93 56,361 93 63,082

Total Other Positions 204 82,369 204 82,369 204 90,274 For the difference between the Authorized and Actual Salaries 1,695 1,805 2,122 Total Permanent Positions 230 108,318 230 108,428 230 120,647 Total Permanent Filled Positions 195 82,078 201 92,303 201 102,974 170 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 171

004. National Labor Relations Commission 005. National Maritime Polytechnic Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Technical 27 10,700 27 10,700 27 11,497

Commission Member IV 23 32,460 23 32,460 23 39,614 Total Other Positions 79 25,698 79 25,657 79 27,273 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 For the difference between Labor Arbiter 171 218,442 171 218,442 171 263,614 the Authorized and Actual Salaries 634 615 700 Executive Clerk of Court II 7 7,329 7 7,329 7 8,645 Total Permanent Positions 83 30,081 83 30,021 83 32,348 Total Permanent Filled Positions 76 22,688 77 26,090 77 29,112 Director II 2 1,896 2 1,896 2 2,210 Attorney VI 48 45,480 48 45,480 48 53,056 Attorney V 2 1,716 2 1,716 2 1,978 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 257 311,974 257 311,974 257 374,797 Other Positions Administrative 391 83,111 391 83,111 391 86,803 Support to Technical 350 87,633 350 87,633 350 91,315 Technical 274 171,430 274 171,430 274 192,623

Total Other Positions 1,015 342,174 1,015 342,174 1,015 370,741 006. National Wages and Productivity Commission For the difference between Staffing Summary the Authorized and Actual Salaries 14,886 14,214 17,401 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 1,272 669,034 1,272 668,362 1,272 762,939 Number of Number of Number of Total Permanent Filled Positions 1,004 504,681 1,038 555,431 1,038 643,926 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Director II 3 2,844 3 2,844 3 3,315 Board Secretary VI 16 13,728 16 13,728 16 15,824 Attorney V 1 858 1 858 1 989 Chief Labor and Employment Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 005. National Maritime Polytechnic Planning Officer V 1 773 1 773 1 880 Staffing Summary Vice Chairman (Ex-Officio) 1 1 1 ( Amount In Thousand Pesos ) 2016 2017 2018 Member (Ex-Officio) 5 5 5 Number of Number of Number of Chairman (Ex-Officio) 1 1 1 Positions Amount Positions Amount Positions Amount Permanent Positions Total Key Positions 29 25,658 29 25,658 29 29,710 Key Positions Other Positions Executive Director III 1 1,156 1 1,156 1 1,380 Administrative 47 11,124 47 11,124 47 11,688 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Support to Technical 41 18,945 41 18,945 41 20,830 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 1 773 1 773 1 880

Total Key Positions 443,749 3,749 4 4,375 Other Positions Administrative 33 8,329 33 8,329 33 8,772 Support to Technical 19 6,669 19 6,628 19 7,004 170 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 171

004. National Labor Relations Commission 005. National Maritime Polytechnic Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Technical 27 10,700 27 10,700 27 11,497

Commission Member IV 23 32,460 23 32,460 23 39,614 Total Other Positions 79 25,698 79 25,657 79 27,273 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 For the difference between Labor Arbiter 171 218,442 171 218,442 171 263,614 the Authorized and Actual Salaries 634 615 700 Executive Clerk of Court II 7 7,329 7 7,329 7 8,645 Total Permanent Positions 83 30,081 83 30,021 83 32,348 Total Permanent Filled Positions 76 22,688 77 26,090 77 29,112 Director II 2 1,896 2 1,896 2 2,210 Attorney VI 48 45,480 48 45,480 48 53,056 Attorney V 2 1,716 2 1,716 2 1,978 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 257 311,974 257 311,974 257 374,797 Other Positions Administrative 391 83,111 391 83,111 391 86,803 Support to Technical 350 87,633 350 87,633 350 91,315 Technical 274 171,430 274 171,430 274 192,623

Total Other Positions 1,015 342,174 1,015 342,174 1,015 370,741 006. National Wages and Productivity Commission For the difference between Staffing Summary the Authorized and Actual Salaries 14,886 14,214 17,401 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 1,272 669,034 1,272 668,362 1,272 762,939 Number of Number of Number of Total Permanent Filled Positions 1,004 504,681 1,038 555,431 1,038 643,926 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Director II 3 2,844 3 2,844 3 3,315 Board Secretary VI 16 13,728 16 13,728 16 15,824 Attorney V 1 858 1 858 1 989 Chief Labor and Employment Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 005. National Maritime Polytechnic Planning Officer V 1 773 1 773 1 880 Staffing Summary Vice Chairman (Ex-Officio) 1 1 1 ( Amount In Thousand Pesos ) 2016 2017 2018 Member (Ex-Officio) 5 5 5 Number of Number of Number of Chairman (Ex-Officio) 1 1 1 Positions Amount Positions Amount Positions Amount Permanent Positions Total Key Positions 29 25,658 29 25,658 29 29,710 Key Positions Other Positions Executive Director III 1 1,156 1 1,156 1 1,380 Administrative 47 11,124 47 11,124 47 11,688 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Support to Technical 41 18,945 41 18,945 41 20,830 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 1 773 1 773 1 880

Total Key Positions 443,749 3,749 4 4,375 Other Positions Administrative 33 8,329 33 8,329 33 8,772 Support to Technical 19 6,669 19 6,628 19 7,004 172 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 173

006. National Wages and Productivity Commission 007. Philippine Overseas Employment Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 70 30,562 70 30,562 70 33,028 Technical 245 113,677 245 113,677 245 123,889

Total Other Positions 158 60,631 158 60,631 158 65,546 Total Other Positions 450 178,094 450 178,094 450 192,638 For the difference between For the difference between the Authorized and Actual Salaries 1,765 1,586 1,878 the Authorized and Actual Salaries 3,501 3,387 3,928 Total Permanent Positions 187 88,054 187 87,875 187 97,134 Total Permanent Positions 510 235,232 510 235,118 510 258,789 Total Permanent Filled Positions 163 69,978 175 79,621 175 87,847 Total Permanent Filled Positions 323 129,383 313 156,551 313 164,029

007. Philippine Overseas Employment Administration 008. Professional Regulation Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Commission Chairman IV 1 1,828 1 1,828 1 2,378 Deputy Executive Director V 3 3,832 3 3,832 3 4,625 Commission Member IV 2 2,822 2 2,822 2 3,445 Director IV 4 4,624 4 4,624 4 5,520 Assistant Commissioner, Constitutional 1 1,277 1 1,277 1 1,542 Commission Director II 16 15,168 16 15,168 16 17,680 Director II 3 2,844 3 2,844 3 3,315 Attorney VI 2 1,895 2 1,895 2 2,211 Attorney V 3 2,574 3 2,574 3 2,967 Attorney V 5 4,290 5 4,290 5 4,945 Director I 10 8,580 10 8,580 10 9,890 Chief Accountant 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Labor and Employment Officer 19 14,687 19 14,687 19 16,720 Internal Auditor V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 7 5,411 7 5,411 7 6,160 Chief Professional Regulations Officer 13 10,049 13 10,049 13 11,440 Total Key Positions 60 53,637 60 53,637 60 62,223 Chief Administrative Officer 6 4,638 6 4,638 6 5,280 Other Positions Administrative 167 50,376 167 50,376 167 53,768 Statistician V 1 773 1 773 1 880 Support to Technical 38 14,041 38 14,041 38 14,981 Chief Accountant 1 773 1 773 1 880 Total Key Positions 48 41,569 48 41,569 48 48,177 Other Positions Administrative 265 53,172 265 53,172 265 55,761 Support to Technical 102 37,326 102 37,326 102 40,012 172 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 173

006. National Wages and Productivity Commission 007. Philippine Overseas Employment Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 70 30,562 70 30,562 70 33,028 Technical 245 113,677 245 113,677 245 123,889

Total Other Positions 158 60,631 158 60,631 158 65,546 Total Other Positions 450 178,094 450 178,094 450 192,638 For the difference between For the difference between the Authorized and Actual Salaries 1,765 1,586 1,878 the Authorized and Actual Salaries 3,501 3,387 3,928 Total Permanent Positions 187 88,054 187 87,875 187 97,134 Total Permanent Positions 510 235,232 510 235,118 510 258,789 Total Permanent Filled Positions 163 69,978 175 79,621 175 87,847 Total Permanent Filled Positions 323 129,383 313 156,551 313 164,029

007. Philippine Overseas Employment Administration 008. Professional Regulation Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Commission Chairman IV 1 1,828 1 1,828 1 2,378 Deputy Executive Director V 3 3,832 3 3,832 3 4,625 Commission Member IV 2 2,822 2 2,822 2 3,445 Director IV 4 4,624 4 4,624 4 5,520 Assistant Commissioner, Constitutional 1 1,277 1 1,277 1 1,542 Commission Director II 16 15,168 16 15,168 16 17,680 Director II 3 2,844 3 2,844 3 3,315 Attorney VI 2 1,895 2 1,895 2 2,211 Attorney V 3 2,574 3 2,574 3 2,967 Attorney V 5 4,290 5 4,290 5 4,945 Director I 10 8,580 10 8,580 10 9,890 Chief Accountant 1 773 1 773 1 880 Board Secretary V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Labor and Employment Officer 19 14,687 19 14,687 19 16,720 Internal Auditor V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 7 5,411 7 5,411 7 6,160 Chief Professional Regulations Officer 13 10,049 13 10,049 13 11,440 Total Key Positions 60 53,637 60 53,637 60 62,223 Chief Administrative Officer 6 4,638 6 4,638 6 5,280 Other Positions Administrative 167 50,376 167 50,376 167 53,768 Statistician V 1 773 1 773 1 880 Support to Technical 38 14,041 38 14,041 38 14,981 Chief Accountant 1 773 1 773 1 880 Total Key Positions 48 41,569 48 41,569 48 48,177 Other Positions Administrative 265 53,172 265 53,172 265 55,761 Support to Technical 102 37,326 102 37,326 102 40,012 174 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 175

008. Professional Regulation Commission 010. Overseas Workers Welfare Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 192 70,369 192 70,369 192 75,344 Technical 139 49,561 139 52,415

Total Other Positions 559 160,867 559 160,867 559 171,117 Total Other Positions 337 138,290 337 149,380 For the difference between For the difference between the Authorized and Actual Salaries 2,751 1,953 2,134 the Authorized and Actual Salaries 4,918 6,885 Total Permanent Positions 607 205,187 607 204,389 607 221,428 Total Permanent Positions 401 199,321 401 221,193 Total Permanent Filled Positions 348 94,935 370 102,356 370 117,731 Total Permanent Filled Positions 387 387 213,699

010. Overseas Workers Welfare Administration Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,722 Deputy Executive Director V 2 2,555 2 3,083 Director IV 3 3,468 3 4,140 Director II 21 19,908 21 23,205 Overseas Worker Welfare Officer VI 1 858 1 989 Attorney V 1 858 1 989 Chief Accountant 1 773 1 880 Internal Auditor V 1 773 1 880 Information Technology Officer III 1 773 1 880 Overseas Worker Welfare Officer V 24 18,552 24 21,120 Chief Administrative Officer 8 6,184 8 7,040

Total Key Positions 64 56,113 64 64,928 Other Positions Administrative 155 63,979 155 69,614 Support to Technical 43 24,750 43 27,351 174 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF LABOR AND EMPLOYMENT 175

008. Professional Regulation Commission 010. Overseas Workers Welfare Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 192 70,369 192 70,369 192 75,344 Technical 139 49,561 139 52,415

Total Other Positions 559 160,867 559 160,867 559 171,117 Total Other Positions 337 138,290 337 149,380 For the difference between For the difference between the Authorized and Actual Salaries 2,751 1,953 2,134 the Authorized and Actual Salaries 4,918 6,885 Total Permanent Positions 607 205,187 607 204,389 607 221,428 Total Permanent Positions 401 199,321 401 221,193 Total Permanent Filled Positions 348 94,935 370 102,356 370 117,731 Total Permanent Filled Positions 387 387 213,699

010. Overseas Workers Welfare Administration Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,722 Deputy Executive Director V 2 2,555 2 3,083 Director IV 3 3,468 3 4,140 Director II 21 19,908 21 23,205 Overseas Worker Welfare Officer VI 1 858 1 989 Attorney V 1 858 1 989 Chief Accountant 1 773 1 880 Internal Auditor V 1 773 1 880 Information Technology Officer III 1 773 1 880 Overseas Worker Welfare Officer V 24 18,552 24 21,120 Chief Administrative Officer 8 6,184 8 7,040

Total Key Positions 64 56,113 64 64,928 Other Positions Administrative 155 63,979 155 69,614 Support to Technical 43 24,750 43 27,351 17. Department of National Defense DEPARTMENT OF NATIONAL DEFENSE 177

001. Office of the Secretary - Proper 002. Government Arsenal Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Department Secretary 1 1,828 1 1,828 1 2,378 Engineer V 2 1,546 2 1,546 2 1,760 Department Undersecretary 5 7,056 5 7,056 5 8,612 Total Key Positions 10 8,387 10 8,387 10 9,655 Department Assistant Secretary 5 6,387 5 6,387 5 7,708 Other Positions Director IV 10 11,560 10 11,560 10 13,800 Administrative 165 30,195 165 30,195 165 31,498 Director III 1 1,047 1 1,047 1 1,235 Support to Technical 49 11,887 49 11,887 49 12,542 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Technical 463 91,622 463 91,622 463 95,582 Attorney V 2 1,716 2 1,716 2 1,978 Total Other Positions 677 133,704 677 133,704 677 139,622 Internal Auditor V 2 1,546 2 1,546 2 1,760 For the difference between Intelligence Officer V 1 773 1 773 1 880 the Authorized and Actual Salaries 3,605 3,322 3,372 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Total Permanent Positions 687 145,696 687 145,413 687 152,649 Engineer V 1 773 1 773 1 880 Total Permanent Filled Positions 613 119,528 609 126,008 609 131,762 Chief Defense Research Officer 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 10 7,730 10 7,730 10 8,800 Logistics Management Officer V 2 1,546 2 1,546 2 1,760 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 48 48,420 48 48,420 48 57,186 Other Positions Administrative 151 31,981 151 31,981 151 33,660 Support to Technical 90 38,861 90 38,861 90 42,107 Technical 32 11,925 32 11,925 32 12,733 003. National Defense College of the Philippines

Total Other Positions 273 82,767 273 82,767 273 88,500 Staffing Summary ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 1,140 25 (30) Number of Number of Number of Total Permanent Positions 321 132,327 321 131,212 321 145,656 Positions Amount Positions Amount Positions Amount Total Permanent Filled Positions 240 94,174 240 106,746 240 113,243 Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Defense Research Officer 1 773 1 773 1 880

Total Key Positions 554,522 4,522 5 5,255 Other Positions Administrative 40 8,739 40 8,739 40 9,118 Technical 21 10,324 21 10,324 21 11,353 002. Government Arsenal Total Other Positions 61 19,063 61 19,063 61 20,471 Staffing Summary ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 693 716 824 Number of Number of Number of Positions Amount Positions Amount Positions Amount Total Permanent Positions 66 24,278 66 24,301 66 26,550 Permanent Positions Total Permanent Filled Positions 57 18,106 59 20,541 59 23,095 Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Planning Officer V 1 773 1 773 1 880 Production Planning and Control Officer V 3 2,319 3 2,319 3 2,640

176 DEPARTMENT OF NATIONAL DEFENSE 177

002. Government Arsenal Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Engineer V 2 1,546 2 1,546 2 1,760

Total Key Positions 10 8,387 10 8,387 10 9,655 Other Positions Administrative 165 30,195 165 30,195 165 31,498 Support to Technical 49 11,887 49 11,887 49 12,542 Technical 463 91,622 463 91,622 463 95,582

Total Other Positions 677 133,704 677 133,704 677 139,622 For the difference between the Authorized and Actual Salaries 3,605 3,322 3,372 Total Permanent Positions 687 145,696 687 145,413 687 152,649 Total Permanent Filled Positions 613 119,528 609 126,008 609 131,762

003. National Defense College of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Defense Research Officer 1 773 1 773 1 880

Total Key Positions 554,522 4,522 5 5,255 Other Positions Administrative 40 8,739 40 8,739 40 9,118 Technical 21 10,324 21 10,324 21 11,353

Total Other Positions 61 19,063 61 19,063 61 20,471 For the difference between the Authorized and Actual Salaries 693 716 824 Total Permanent Positions 66 24,278 66 24,301 66 26,550 Total Permanent Filled Positions 57 18,106 59 20,541 59 23,095 178 STAFFING SUMMARY FOR FY 2018

178 STAFFING SUMMARY FOR FY 2018 004. Office of Civil Defense DEPARTMENT OF NATIONAL DEFENSE 179 Staffing Summary ( Amount In Thousand Pesos ) 004. Office2016 of Civil Defense 2017 2018 005. Philippine Veterans Affairs Office (Proper) Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Administrator III Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 Positions Amount Positions Amount Positions Amount PermanentDeputy Positions Administrator III 2 2,555 2 2,555 2 3,083 Permanent Positions Key Positions Other Positions Director III 5 5,235 5 5,235 5 6,175 Administrator III 1 1,411 1 1,411 1 1,722 Technical 197 55,824 197 55,824 197 58,881 Director II 17 16,116 17 16,116 17 18,785 Deputy Administrator III 2 2,555 2 2,555 2 3,083 Total Other Positions 393 92,589 393 92,589 393 97,381 Director I 1 858 1 858 1 989 Director III 5 5,235 5 5,235 5 6,175 For the difference between Civil Defense Officer V 17 13,141 17 13,141 17 14,960 Director II 17 16,116 17 16,116 17 18,785 the Authorized and Actual Salaries 2,363 2,378 2,576 Chief Administrative Officer 1 773 1 773 1 880 Director I 1 858 1 858 1 989 Total Permanent Positions 406 106,836 406 106,851 406 113,794 Training Specialist V 1 773 1 773 1 880 Total Permanent Filled Positions 344 86,699 343 93,266 343 94,377 Civil Defense Officer V 17 13,141 17 13,141 17 14,960 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 46 41,635 46 41,635 46 48,354 Training Specialist V 1 773 1 773 1 880 Other Positions Planning Officer V 1 773 1 773 1 880 Administrative 125 32,707 125 32,707 125 34,772 TotalSupport Key Positions to Technical 12846 41,63535,082 12846 41,63535,082 12846 48,35436,945 Other Positions Technical 345 117,679 345 117,679 345 124,856 Administrative 125 32,707 125 32,707 125 34,772 Total Other Positions 598 185,468 598 185,468 598 196,573 Support to Technical 128 35,082 128 35,082 128 36,945 For the difference between Technical 345 117,679 345 117,679 345 124,856 the Authorized and Actual Salaries 1,182 1,045 1,138 Total Other Positions 598 185,468 598 185,468 598 196,573 006. Veterans Memorial Medical Center Total Permanent Positions 644 228,285 644 228,148 644 246,065 TotalFor Permanent the difference Filled between Positions 381 67,384 374 82,311 374 129,854 Staffing Summary the Authorized and Actual Salaries 1,182 1,045 1,138 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 644 228,285 644 228,148 644 246,065 Number of Number of Number of Total Permanent Filled Positions 381 67,384 374 82,311 374 129,854 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Medical Specialist IV 14 12,008 14 12,008 14 13,850 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 005. Philippine Veterans Affairs Office (Proper) Total Key Positions 19 16,705 19 16,705 19 19,330 Staffing Summary Other Positions ( Amount In Thousand Pesos ) 005. Philippine Veterans2016 Affairs Office (Proper) 2017 2018 Administrative 286 50,740 286 50,740 286 53,125 Number of Number of Number of Support to Technical 278 42,870 278 42,870 278 44,665 Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Technical 822 314,768 822 314,768 822 339,102 2016 2017 2018 Key Positions Number of Number of Number of Total Other Positions 1,386 408,378 1,386 408,378 1,386 436,892 Special Presidential Representative Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions For the difference between Director V 1 1,277 1 1,277 1 1,542 the Authorized and Actual Salaries Key Positions 9,310 9,618 10,542 Director IV 1 1,156 1 1,156 1 1,380 Special Presidential Representative 1 1,277 1 1,277 1 1,542 Total Permanent Positions 1,405 434,393 1,405 434,701 1,405 466,764 Director III 1 1,047 1 1,047 1 1,235 Total Permanent Filled Positions 1,307 364,513 1,284 398,452 1,284 426,040 Director V 1 1,277 1 1,277 1 1,542 Medical Officer V 1 858 1 858 1 989 Director IV 1 1,156 1 1,156 1 1,380 Attorney V 1 858 1 858 1 989 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Medical Officer V 1 858 1 858 1 989 Chief Veterans Assistance Officer 3 2,319 3 2,319 3 2,640 Attorney V 1 858 1 858 1 989 Chief Shrine Curator 1 773 1 773 1 880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Key Positions 13 11,884 13 11,884 13 13,837 Chief Veterans Assistance Officer 3 2,319 3 2,319 3 2,640 Other Positions Chief Shrine Curator 1 773 1 773 1 880 Administrative 166 28,690 166 28,690 166 29,994 TotalSupport Key Positions to Technical 3013 11,8848,075 3013 11,8848,075 3013 13,8378,506 Other Positions Administrative 166 28,690 166 28,690 166 29,994 Support to Technical 30 8,075 30 8,075 30 8,506 178 STAFFING SUMMARY FOR FY 2018

178 STAFFING SUMMARY FOR FY 2018 004. Office of Civil Defense DEPARTMENT OF NATIONAL DEFENSE 179 Staffing Summary ( Amount In Thousand Pesos ) 004. Office2016 of Civil Defense 2017 2018 005. Philippine Veterans Affairs Office (Proper) Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Administrator III Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 Positions Amount Positions Amount Positions Amount PermanentDeputy Positions Administrator III 2 2,555 2 2,555 2 3,083 Permanent Positions Key Positions Other Positions Director III 5 5,235 5 5,235 5 6,175 Administrator III 1 1,411 1 1,411 1 1,722 Technical 197 55,824 197 55,824 197 58,881 Director II 17 16,116 17 16,116 17 18,785 Deputy Administrator III 2 2,555 2 2,555 2 3,083 Total Other Positions 393 92,589 393 92,589 393 97,381 Director I 1 858 1 858 1 989 Director III 5 5,235 5 5,235 5 6,175 For the difference between Civil Defense Officer V 17 13,141 17 13,141 17 14,960 Director II 17 16,116 17 16,116 17 18,785 the Authorized and Actual Salaries 2,363 2,378 2,576 Chief Administrative Officer 1 773 1 773 1 880 Director I 1 858 1 858 1 989 Total Permanent Positions 406 106,836 406 106,851 406 113,794 Training Specialist V 1 773 1 773 1 880 Total Permanent Filled Positions 344 86,699 343 93,266 343 94,377 Civil Defense Officer V 17 13,141 17 13,141 17 14,960 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Total Key Positions 46 41,635 46 41,635 46 48,354 Training Specialist V 1 773 1 773 1 880 Other Positions Planning Officer V 1 773 1 773 1 880 Administrative 125 32,707 125 32,707 125 34,772 TotalSupport Key Positions to Technical 12846 35,08241,635 12846 35,08241,635 12846 36,94548,354 Other Positions Technical 345 117,679 345 117,679 345 124,856 Administrative 125 32,707 125 32,707 125 34,772 Total Other Positions 598 185,468 598 185,468 598 196,573 Support to Technical 128 35,082 128 35,082 128 36,945 For the difference between Technical 345 117,679 345 117,679 345 124,856 the Authorized and Actual Salaries 1,182 1,045 1,138 Total Other Positions 598 185,468 598 185,468 598 196,573 006. Veterans Memorial Medical Center Total Permanent Positions 644 228,285 644 228,148 644 246,065 TotalFor Permanent the difference Filled between Positions 381 67,384 374 82,311 374 129,854 Staffing Summary the Authorized and Actual Salaries 1,182 1,045 1,138 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 644 228,285 644 228,148 644 246,065 Number of Number of Number of Total Permanent Filled Positions 381 67,384 374 82,311 374 129,854 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Medical Specialist IV 14 12,008 14 12,008 14 13,850 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 005. Philippine Veterans Affairs Office (Proper) Total Key Positions 19 16,705 19 16,705 19 19,330 Staffing Summary Other Positions ( Amount In Thousand Pesos ) 005. Philippine Veterans2016 Affairs Office (Proper) 2017 2018 Administrative 286 50,740 286 50,740 286 53,125 Number of Number of Number of Support to Technical 278 42,870 278 42,870 278 44,665 Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Technical 822 314,768 822 314,768 822 339,102 2016 2017 2018 Key Positions Number of Number of Number of Total Other Positions 1,386 408,378 1,386 408,378 1,386 436,892 Special Presidential Representative Positions1 Amount1,277 Positions1 Amount1,277 Positions1 Amount1,542 Permanent Positions For the difference between Director V 1 1,277 1 1,277 1 1,542 the Authorized and Actual Salaries Key Positions 9,310 9,618 10,542 Director IV 1 1,156 1 1,156 1 1,380 Special Presidential Representative 1 1,277 1 1,277 1 1,542 Total Permanent Positions 1,405 434,393 1,405 434,701 1,405 466,764 Director III 1 1,047 1 1,047 1 1,235 Total Permanent Filled Positions 1,307 364,513 1,284 398,452 1,284 426,040 Director V 1 1,277 1 1,277 1 1,542 Medical Officer V 1 858 1 858 1 989 Director IV 1 1,156 1 1,156 1 1,380 Attorney V 1 858 1 858 1 989 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Medical Officer V 1 858 1 858 1 989 Chief Veterans Assistance Officer 3 2,319 3 2,319 3 2,640 Attorney V 1 858 1 858 1 989 Chief Shrine Curator 1 773 1 773 1 880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Total Key Positions 13 11,884 13 11,884 13 13,837 Chief Veterans Assistance Officer 3 2,319 3 2,319 3 2,640 Other Positions Chief Shrine Curator 1 773 1 773 1 880 Administrative 166 28,690 166 28,690 166 29,994 TotalSupport Key Positions to Technical 3013 11,8848,075 3013 11,8848,075 3013 13,8378,506 Other Positions Administrative 166 28,690 166 28,690 166 29,994 Support to Technical 30 8,075 30 8,075 30 8,506 180 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF NATIONAL DEFENSE 181

007. Philippine Army (Land Forces) 009. Philippine Navy (Naval Forces) Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Chief Accountant 1 773 1 773 1 880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Accountant 1 773 1 773 1 880

Chemist V 1 773 1 773 1 880 Total Key Positions 443,092 3,092 4 3,520 Total Key Positions 553,865 3,865 5 4,400 Other Positions Other Positions Administrative 631 121,022 631 121,022 631 125,976 Administrative 984 193,247 984 193,247 984 201,480 Support to Technical 286 69,274 286 69,274 286 72,730 Support to Technical 646 155,678 646 155,678 646 162,248 Technical 498 123,800 498 123,800 498 129,596

Technical 35 7,588 35 7,588 35 7,893 Total Other Positions 1,415 314,096 1,415 314,096 1,415 328,302 Total Other Positions 1,665 356,513 1,665 356,513 1,665 371,621 For the difference between the Authorized and Actual Salaries For the difference between 1,800 1,706 1,814 the Authorized and Actual Salaries 3,526 3,208 3,361 Total Permanent Positions 1,419 318,988 1,419 318,894 1,419 333,636 957 217,070 1,025 210,681 1,025 238,474 Total Permanent Positions 1,670 363,904 1,670 363,586 1,670 379,382 Total Permanent Filled Positions Total Permanent Filled Positions 1,223 239,994 1,282 257,721 1,282 294,063 Total Military Personnel 23,312 5,548,165 23,312 5,550,140 23,312 5,550,140 Total Military Personnel 85,825 18,755,240 95,894 20,523,961 95,894 20,523,961 Total Filled Military Personnel 23,301 5,262,051 23,312 5,462,214 23,312 5,550,140 Total Filled Military Personnel 85,825 19,000,268 87,002 18,755,239 87,002 19,027,377 Total Filled Permanent and Military 24,258 5,479,121 24,337 5,672,895 24,337 5,788,614 Total Filled Permanent and Military 87,048 19,240,262 88,284 19,012,960 88,284 19,321,440

010. General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) 008. Philippine Air Force (Air Forces) Staffing Summary ( Amount In Thousand Pesos ) Staffing Summary 2016 2017 2018 ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Number of Number of Number of Permanent Positions Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Key Positions Medical Center Chief II 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Chief Accountant 1 773 1 773 1 880 Director I 1 989

Total Key Positions 443,092 3,092 4 3,520 Chief Administrative Officer 7 5,411 7 5,411 7 6,160 Other Positions Chief Accountant 1 773 1 773 1 880 Administrative 962 165,966 962 165,966 962 173,163 Total Key Positions 10 8,179 10 8,179 11 10,369 Support to Technical 590 139,563 590 139,563 590 145,780 Other Positions Technical 271 77,229 271 77,229 271 81,807 Administrative 1,562 290,486 1,562 290,486 1,562 303,478

Total Other Positions 1,823 382,758 1,823 382,758 1,823 400,750 Support to Technical 677 160,747 677 160,747 677 167,341 For the difference between the Authorized and Actual Salaries 4,153 3,983 4,197 Total Permanent Positions 1,827 390,003 1,827 389,833 1,827 408,467 Total Permanent Filled Positions 1,194 212,272 1,245 226,692 1,245 273,213

Total Military Personnel 17,612 4,243,698 17,612 4,243,694 17,612 4,243,694 Total Filled Military Personnel 16,905 3,992,473 16,857 3,981,896 16,857 4,031,550 Total Filled Permanent and Military 18,099 4,204,745 18,102 4,208,588 18,102 4,304,763 180 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF NATIONAL DEFENSE 181

007. Philippine Army (Land Forces) 009. Philippine Navy (Naval Forces) Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Chief Accountant 1 773 1 773 1 880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Accountant 1 773 1 773 1 880

Chemist V 1 773 1 773 1 880 Total Key Positions 443,092 3,092 4 3,520 Total Key Positions 553,865 3,865 5 4,400 Other Positions Other Positions Administrative 631 121,022 631 121,022 631 125,976 Administrative 984 193,247 984 193,247 984 201,480 Support to Technical 286 69,274 286 69,274 286 72,730 Support to Technical 646 155,678 646 155,678 646 162,248 Technical 498 123,800 498 123,800 498 129,596

Technical 35 7,588 35 7,588 35 7,893 Total Other Positions 1,415 314,096 1,415 314,096 1,415 328,302 Total Other Positions 1,665 356,513 1,665 356,513 1,665 371,621 For the difference between the Authorized and Actual Salaries For the difference between 1,800 1,706 1,814 the Authorized and Actual Salaries 3,526 3,208 3,361 Total Permanent Positions 1,419 318,988 1,419 318,894 1,419 333,636 957 217,070 1,025 210,681 1,025 238,474 Total Permanent Positions 1,670 363,904 1,670 363,586 1,670 379,382 Total Permanent Filled Positions Total Permanent Filled Positions 1,223 239,994 1,282 257,721 1,282 294,063 Total Military Personnel 23,312 5,548,165 23,312 5,550,140 23,312 5,550,140 Total Military Personnel 85,825 18,755,240 95,894 20,523,961 95,894 20,523,961 Total Filled Military Personnel 23,301 5,262,051 23,312 5,462,214 23,312 5,550,140 Total Filled Military Personnel 85,825 19,000,268 87,002 18,755,239 87,002 19,027,377 Total Filled Permanent and Military 24,258 5,479,121 24,337 5,672,895 24,337 5,788,614 Total Filled Permanent and Military 87,048 19,240,262 88,284 19,012,960 88,284 19,321,440

010. General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) 008. Philippine Air Force (Air Forces) Staffing Summary ( Amount In Thousand Pesos ) Staffing Summary 2016 2017 2018 ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Number of Number of Number of Permanent Positions Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Key Positions Medical Center Chief II 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief of Medical Professional Staff II 1 948 1 948 1 1,105 Chief Accountant 1 773 1 773 1 880 Director I 1 989

Total Key Positions 443,092 3,092 4 3,520 Chief Administrative Officer 7 5,411 7 5,411 7 6,160 Other Positions Chief Accountant 1 773 1 773 1 880 Administrative 962 165,966 962 165,966 962 173,163 Total Key Positions 10 8,179 10 8,179 11 10,369 Support to Technical 590 139,563 590 139,563 590 145,780 Other Positions Technical 271 77,229 271 77,229 271 81,807 Administrative 1,562 290,486 1,562 290,486 1,562 303,478

Total Other Positions 1,823 382,758 1,823 382,758 1,823 400,750 Support to Technical 677 160,747 677 160,747 677 167,341 For the difference between the Authorized and Actual Salaries 4,153 3,983 4,197 Total Permanent Positions 1,827 390,003 1,827 389,833 1,827 408,467 Total Permanent Filled Positions 1,194 212,272 1,245 226,692 1,245 273,213

Total Military Personnel 17,612 4,243,698 17,612 4,243,694 17,612 4,243,694 Total Filled Military Personnel 16,905 3,992,473 16,857 3,981,896 16,857 4,031,550 Total Filled Permanent and Military 18,099 4,204,745 18,102 4,208,588 18,102 4,304,763 182 STAFFING SUMMARY FOR FY 2018

010. General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 1,696 455,305 1,696 455,305 1,695 479,329

Total Other Positions 3,935 906,538 3,935 906,538 3,934 950,148 For the difference between the Authorized and Actual Salaries 7,061 6,743 7,195 Total Permanent Positions 3,945 921,778 3,945 921,460 3,945 967,712 Total Permanent Filled Positions 2,787 567,573 2,782 602,211 2,782 646,103

Total Military Personnel 3,031 1,142,536 3,031 1,147,652 3,031 1,147,652 Total Filled Military Personnel 2,903 1,062,630 2,899 1,046,450 2,899 1,118,171 Total Filled Permanent and Military 5,690 1,630,203 5,681 1,648,661 5,681 1,764,274 182 STAFFING SUMMARY FOR FY 2018 18. Department of Public Works and Highways

010. General Headquarters, AFP and AFP Wide Service Support Units (AFPWSSUS) 001. Office of the Secretary Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 1,696 455,305 1,696 455,305 1,695 479,329 Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 6 8,467 7 9,878 7 12,057 Total Other Positions 3,935 906,538 3,935 906,538 3,934 950,148 Department Assistant Secretary 3 3,832 3 3,832 3 4,625 For the difference between the Authorized and Actual Salaries 7,061 6,743 7,195 Executive Director IV 1 1,277 1 1,277 1 1,542 Total Permanent Positions 3,945 921,778 3,945 921,460 3,945 967,712 Project Manager IV 7 8,094 7 8,094 7 9,658 Total Permanent Filled Positions 2,787 567,573 2,782 602,211 2,782 646,103 Director IV 32 36,998 32 36,998 32 44,156 Director III 22 23,030 22 23,030 23 28,404 Total Military Personnel 3,031 1,142,536 3,031 1,147,652 3,031 1,147,652 Project Manager III 15 15,701 15 15,701 15 18,524 Total Filled Military Personnel 2,903 1,062,630 2,899 1,046,450 2,899 1,118,171 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Total Filled Permanent and Military 5,690 1,630,203 5,681 1,648,661 5,681 1,764,274 Project Manager II 20 18,950 20 18,950 20 22,106 Regional Equipment Engineer 1 858 1 858 1 989 Project Manager I 30 25,731 30 25,731 30 29,678 District Engineer 168 144,096 168 144,096 168 166,197 Attorney V 4 3,432 4 3,432 4 3,956 Architect V 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Information Officer V 1 773 1 773 1 880 Fiscal Controller V 1 773 1 773 1 880 Engineer V 139 107,447 139 107,447 139 122,309 Chief Environmental Management Specialist 1 773 1 773 1 880 Chief Administrative Officer 41 31,693 41 31,693 41 36,080 Internal Auditor V 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 500 439,438 501 440,849 502 511,814 Other Positions Administrative 5,141 1,201,307 5,151 1,204,461 5,151 1,263,015 Support to Technical 3,614 674,417 3,600 671,687 3,600 700,470 Technical 10,188 3,721,700 10,249 3,740,833 10,248 3,979,951

Total Other Positions 18,943 5,597,424 19,000 5,616,981 18,999 5,943,436 For the difference between the Authorized and Actual Salaries 102,883 103,894 113,751 Total Permanent Positions 19,443 6,139,745 19,501 6,161,724 19,501 6,569,001 Total Permanent Filled Positions 17,655 5,220,830 17,724 5,462,558 17,724 6,012,407

183 19. Department of Science and Technology DEPARTMENT OF SCIENCE AND TECHNOLOGY 185

001. Office of the Secretary 002. Advanced Science and Technology Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Department Secretary 1 1,828 1 1,828 1 2,378 Technical 53 20,539 53 20,539 53 21,954 Department Undersecretary 3 4,233 4 5,644 4 6,888 Total Other Positions 76 26,922 79 27,985 79 29,798 Department Assistant Secretary 3 3,831 3 3,831 3 4,626 For the difference between Director IV 19 21,964 19 21,964 20 27,600 the Authorized and Actual Salaries 416 416 498 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Total Permanent Positions 82 32,359 85 33,422 85 36,075 Attorney V 1 858 1 858 1 989 Total Permanent Filled Positions 64 24,166 64 26,706 64 29,523 Chief Accountant 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Science Research Specialist 18 13,914 18 13,914 18 15,840 Project Development Officer V 1 773 1 773 1 880 Chief Administrative Officer 20 15,460 20 15,460 20 17,600

Total Key Positions 70 66,227 71 67,638 72 80,676 Other Positions Administrative 193 59,314 194 59,480 194 63,343 Support to Technical 35 14,263 35 14,263 35 15,377 Technical 504 197,670 506 198,019 505 210,759 003. Food and Nutrition Research Institute

Total Other Positions 732 271,247 735 271,762 734 289,479 Staffing Summary ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 6,275 6,090 7,152 Number of Number of Number of Total Permanent Positions 802 343,749 806 345,490 806 377,307 Positions Amount Positions Amount Positions Amount Permanent Positions Total Permanent Filled Positions 712 274,181 720 284,788 720 334,226 Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 34 8,637 34 8,637 34 9,095 Support to Technical 5 1,881 5 1,881 5 2,025 002. Advanced Science and Technology Institute Technical 141 50,100 141 50,100 141 53,307 Staffing Summary Total Other Positions 180 60,618 180 60,618 180 64,427 ( Amount In Thousand Pesos ) 2016 2017 2018 For the difference between Number of Number of Number of the Authorized and Actual Salaries Positions Amount Positions Amount Positions Amount 1,391 1,332 1,511 Permanent Positions Total Permanent Positions 186 67,304 186 67,245 186 72,073 Key Positions Total Permanent Filled Positions 161 55,076 163 59,151 163 63,228 Director IV 1 1,156 1 1,156 1 1,380 Chief Science Research Specialist 4 3,092 4 3,092 4 3,519 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 665,021 5,021 6 5,779 Other Positions Administrative 17 4,924 20 5,987 20 6,316 Support to Technical 6 1,459 6 1,459 6 1,528

184 DEPARTMENT OF SCIENCE AND TECHNOLOGY 185

002. Advanced Science and Technology Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 53 20,539 53 20,539 53 21,954

Total Other Positions 76 26,922 79 27,985 79 29,798 For the difference between the Authorized and Actual Salaries 416 416 498 Total Permanent Positions 82 32,359 85 33,422 85 36,075 Total Permanent Filled Positions 64 24,166 64 26,706 64 29,523

003. Food and Nutrition Research Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 34 8,637 34 8,637 34 9,095 Support to Technical 5 1,881 5 1,881 5 2,025 Technical 141 50,100 141 50,100 141 53,307

Total Other Positions 180 60,618 180 60,618 180 64,427 For the difference between the Authorized and Actual Salaries 1,391 1,332 1,511 Total Permanent Positions 186 67,304 186 67,245 186 72,073 Total Permanent Filled Positions 161 55,076 163 59,151 163 63,228 186 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 187

004. Forest Products Research and Development Institute 005. Industrial Technology Development Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 311 108,836 311 108,836 311 116,080

Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 355 120,271 355 120,271 355 128,131 Chief Administrative Officer 1 773 1 773 1 880 For the difference between Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 the Authorized and Actual Salaries 2,251 2,561 2,942

Total Key Positions 665,295 5,295 6 6,135 Total Permanent Positions 369 134,274 369 134,584 369 144,603 Total Permanent Filled Positions 317 106,632 329 115,795 329 128,172 Other Positions Administrative 42 10,355 42 10,355 42 10,885 Support to Technical 8 1,949 8 1,949 8 2,075 Technical 136 46,269 136 46,269 136 49,271

Total Other Positions 186 58,573 186 58,573 186 62,231 For the difference between the Authorized and Actual Salaries 2,968 2,852 3,431 Total Permanent Positions 192 66,836 192 66,720 192 71,797 Total Permanent Filled Positions 187 61,905 186 65,590 186 69,862

007. Metals Industry Research and Development Center Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 005. Industrial Technology Development Institute Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary Planning Officer V 1 773 1 773 1 880 ( Amount In Thousand Pesos ) 2016 2017 2018 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520 Number of Number of Number of Total Key Positions 997,887 7,887 9 9,130 Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Key Positions Administrative 56 15,699 56 15,699 56 16,572 Director IV 1 1,156 1 1,156 1 1,380 Support to Technical 45 11,372 45 11,372 45 11,883 Director III 2 2,093 2 2,093 2 2,470 Technical 116 41,343 116 41,343 116 44,046

Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Total Other Positions 217 68,414 217 68,414 217 72,501 Chief Science Research Specialist 9 6,957 9 6,957 9 7,920 For the difference between the Authorized and Actual Salaries Total Key Positions 14 11,752 14 11,752 14 13,530 1,430 1,430 1,601 Other Positions Total Permanent Positions 226 77,731 226 77,731 226 83,232 Administrative 42 10,958 42 10,958 42 11,551 Total Permanent Filled Positions 215 69,596 214 74,791 214 79,835 Support to Technical 2 477 2 477 2 500 186 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 187

004. Forest Products Research and Development Institute 005. Industrial Technology Development Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 311 108,836 311 108,836 311 116,080

Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 355 120,271 355 120,271 355 128,131 Chief Administrative Officer 1 773 1 773 1 880 For the difference between Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 the Authorized and Actual Salaries 2,251 2,561 2,942

Total Key Positions 665,295 5,295 6 6,135 Total Permanent Positions 369 134,274 369 134,584 369 144,603 Total Permanent Filled Positions 317 106,632 329 115,795 329 128,172 Other Positions Administrative 42 10,355 42 10,355 42 10,885 Support to Technical 8 1,949 8 1,949 8 2,075 Technical 136 46,269 136 46,269 136 49,271

Total Other Positions 186 58,573 186 58,573 186 62,231 For the difference between the Authorized and Actual Salaries 2,968 2,852 3,431 Total Permanent Positions 192 66,836 192 66,720 192 71,797 Total Permanent Filled Positions 187 61,905 186 65,590 186 69,862

007. Metals Industry Research and Development Center Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 005. Industrial Technology Development Institute Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary Planning Officer V 1 773 1 773 1 880 ( Amount In Thousand Pesos ) 2016 2017 2018 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520 Number of Number of Number of Total Key Positions 997,887 7,887 9 9,130 Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Key Positions Administrative 56 15,699 56 15,699 56 16,572 Director IV 1 1,156 1 1,156 1 1,380 Support to Technical 45 11,372 45 11,372 45 11,883 Director III 2 2,093 2 2,093 2 2,470 Technical 116 41,343 116 41,343 116 44,046

Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Total Other Positions 217 68,414 217 68,414 217 72,501 Chief Science Research Specialist 9 6,957 9 6,957 9 7,920 For the difference between the Authorized and Actual Salaries Total Key Positions 14 11,752 14 11,752 14 13,530 1,430 1,430 1,601 Other Positions Total Permanent Positions 226 77,731 226 77,731 226 83,232 Administrative 42 10,958 42 10,958 42 11,551 Total Permanent Filled Positions 215 69,596 214 74,791 214 79,835 Support to Technical 2 477 2 477 2 500 188 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 189

008. National Academy of Science and Technology 010. Philippine Atmospheric, Geophysical and Astronomical Services Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Administrator I 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 773 1 880 Director III 3 3,140 3 3,140 3 3,705 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 332,702 2,702 3 3,140 Weather Services Chief 10 7,730 10 7,730 10 8,800 Other Positions Total Key Positions 16 13,572 16 13,572 16 15,645 Administrative 5 1,330 5 1,330 5 1,412 Other Positions Technical 3 1,187 3 1,187 3 1,262 Administrative 78 21,764 78 21,764 78 23,054

Total Other Positions 882,517 2,517 8 2,674 Support to Technical 4 1,423 4 1,423 4 1,504 For the difference between Technical 936 250,083 936 250,083 936 262,973 the Authorized and Actual Salaries 272 272 334 Total Other Positions 1,018 273,270 1,018 273,270 1,018 287,531 Total Permanent Positions 11 5,491 11 5,491 11 6,148 For the difference between 11 4,416 11 5,491 11 6,148 Total Permanent Filled Positions the Authorized and Actual Salaries 5,050 2,256 2,460 Total Permanent Positions 1,034 291,892 1,034 289,098 1,034 305,636 Total Permanent Filled Positions 853 237,603 841 256,032 841 257,504

009. National Research Council of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 011. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount ( Amount In Thousand Pesos ) Permanent Positions 2016 2017 2018 Key Positions Number of Number of Number of Executive Director III 1 1,156 1 1,156 1 1,380 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 Key Positions Chief Administrative Officer 1 773 1 773 1 880 Executive Director III 1 1,156 1 1,156 1 1,380

Total Key Positions 443,475 3,475 4 4,020 Deputy Executive Director III 3 3,140 3 3,140 3 3,705 Other Positions Chief Administrative Officer 1 773 1 773 1 880 Administrative 11 3,488 11 3,488 11 3,698 Chief Science Research Specialist 12 9,276 12 9,276 12 10,560 Support to Technical 5 1,846 5 1,846 5 1,954 Total Key Positions 17 14,345 17 14,345 17 16,525 Technical 17 5,127 17 5,127 17 5,442 Other Positions Total Other Positions 33 10,461 33 10,461 33 11,094 Administrative 76 17,401 76 17,401 76 18,202 For the difference between Support to Technical 2 565 2 565 2 591 the Authorized and Actual Salaries 252 252 276 Total Permanent Positions 37 14,188 37 14,188 37 15,390 Total Permanent Filled Positions 35 12,663 35 13,373 35 14,848 188 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 189

008. National Academy of Science and Technology 010. Philippine Atmospheric, Geophysical and Astronomical Services Administration Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Administrator I 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 773 1 880 Director III 3 3,140 3 3,140 3 3,705 Chief Administrative Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 332,702 2,702 3 3,140 Weather Services Chief 10 7,730 10 7,730 10 8,800 Other Positions Total Key Positions 16 13,572 16 13,572 16 15,645 Administrative 5 1,330 5 1,330 5 1,412 Other Positions Technical 3 1,187 3 1,187 3 1,262 Administrative 78 21,764 78 21,764 78 23,054

Total Other Positions 882,517 2,517 8 2,674 Support to Technical 4 1,423 4 1,423 4 1,504 For the difference between Technical 936 250,083 936 250,083 936 262,973 the Authorized and Actual Salaries 272 272 334 Total Other Positions 1,018 273,270 1,018 273,270 1,018 287,531 Total Permanent Positions 11 5,491 11 5,491 11 6,148 For the difference between 11 4,416 11 5,491 11 6,148 Total Permanent Filled Positions the Authorized and Actual Salaries 5,050 2,256 2,460 Total Permanent Positions 1,034 291,892 1,034 289,098 1,034 305,636 Total Permanent Filled Positions 853 237,603 841 256,032 841 257,504

009. National Research Council of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 011. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount ( Amount In Thousand Pesos ) Permanent Positions 2016 2017 2018 Key Positions Number of Number of Number of Executive Director III 1 1,156 1 1,156 1 1,380 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 Key Positions Chief Administrative Officer 1 773 1 773 1 880 Executive Director III 1 1,156 1 1,156 1 1,380

Total Key Positions 443,475 3,475 4 4,020 Deputy Executive Director III 3 3,140 3 3,140 3 3,705 Other Positions Chief Administrative Officer 1 773 1 773 1 880 Administrative 11 3,488 11 3,488 11 3,698 Chief Science Research Specialist 12 9,276 12 9,276 12 10,560 Support to Technical 5 1,846 5 1,846 5 1,954 Total Key Positions 17 14,345 17 14,345 17 16,525 Technical 17 5,127 17 5,127 17 5,442 Other Positions Total Other Positions 33 10,461 33 10,461 33 11,094 Administrative 76 17,401 76 17,401 76 18,202 For the difference between Support to Technical 2 565 2 565 2 591 the Authorized and Actual Salaries 252 252 276 Total Permanent Positions 37 14,188 37 14,188 37 15,390 Total Permanent Filled Positions 35 12,663 35 13,373 35 14,848 190 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 191

011. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development 013. Philippine Council for Industry, Energy and Emerging Technology Research and Development Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 159 60,892 159 60,892 159 65,095 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 237 78,858 237 78,858 237 83,888 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 1,880 1,630 1,845 Chief Science Research Specialist 6 4,638 6 4,638 6 5,280

Total Permanent Positions 254 95,083 254 94,833 254 102,258 Total Key Positions 997,614 7,614 9 8,775 Total Permanent Filled Positions 227 78,826 226 87,895 226 88,987 Other Positions Administrative 17 4,775 17 4,775 17 5,040 Support to Technical 4 1,417 4 1,417 4 1,529 Technical 41 17,868 41 17,868 41 19,206

Total Other Positions 62 24,060 62 24,060 62 25,775 For the difference between the Authorized and Actual Salaries 541 457 535 Total Permanent Positions 71 32,215 71 32,131 71 35,085 Total Permanent Filled Positions 64 26,784 62 31,690 62 31,555

012. Philippine Council for Health Research and Development Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 1 773 1 773 1 880 014. Philippine Institute of Volcanology and Seismology

Total Key Positions 554,248 4,248 5 4,900 Staffing Summary ( Amount In Thousand Pesos ) Other Positions 2016 2017 2018 Administrative 19 5,120 19 5,120 19 5,399 Number of Number of Number of Technical 36 14,183 36 14,183 36 15,142 Positions Amount Positions Amount Positions Amount Permanent Positions Total Other Positions 55 19,303 55 19,303 55 20,541 Key Positions For the difference between Director IV 1 1,156 1 1,156 1 1,380 the Authorized and Actual Salaries 417 417 478 Director III 1 1,047 1 1,047 1 1,235 Total Permanent Positions 60 23,968 60 23,968 60 25,919 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Filled Positions 56 20,621 56 22,257 56 24,048 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520

Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 34 7,971 34 7,971 34 8,355 Support to Technical 6 1,889 6 1,889 6 2,004 190 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 191

011. Philippine Council for Agriculture, Aquatic and Natural Resources Research and Development 013. Philippine Council for Industry, Energy and Emerging Technology Research and Development Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 159 60,892 159 60,892 159 65,095 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 237 78,858 237 78,858 237 83,888 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 1,880 1,630 1,845 Chief Science Research Specialist 6 4,638 6 4,638 6 5,280

Total Permanent Positions 254 95,083 254 94,833 254 102,258 Total Key Positions 997,614 7,614 9 8,775 Total Permanent Filled Positions 227 78,826 226 87,895 226 88,987 Other Positions Administrative 17 4,775 17 4,775 17 5,040 Support to Technical 4 1,417 4 1,417 4 1,529 Technical 41 17,868 41 17,868 41 19,206

Total Other Positions 62 24,060 62 24,060 62 25,775 For the difference between the Authorized and Actual Salaries 541 457 535 Total Permanent Positions 71 32,215 71 32,131 71 35,085 Total Permanent Filled Positions 64 26,784 62 31,690 62 31,555

012. Philippine Council for Health Research and Development Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 1 773 1 773 1 880 014. Philippine Institute of Volcanology and Seismology

Total Key Positions 554,248 4,248 5 4,900 Staffing Summary ( Amount In Thousand Pesos ) Other Positions 2016 2017 2018 Administrative 19 5,120 19 5,120 19 5,399 Number of Number of Number of Technical 36 14,183 36 14,183 36 15,142 Positions Amount Positions Amount Positions Amount Permanent Positions Total Other Positions 55 19,303 55 19,303 55 20,541 Key Positions For the difference between Director IV 1 1,156 1 1,156 1 1,380 the Authorized and Actual Salaries 417 417 478 Director III 1 1,047 1 1,047 1 1,235 Total Permanent Positions 60 23,968 60 23,968 60 25,919 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Filled Positions 56 20,621 56 22,257 56 24,048 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520

Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 34 7,971 34 7,971 34 8,355 Support to Technical 6 1,889 6 1,889 6 2,004 192 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 193

014. Philippine Institute of Volcanology and Seismology 016. Philippine Science High School Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 190 54,987 190 54,987 190 57,865 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 230 64,847 230 64,847 230 68,224 Director III 8 8,376 8 8,376 16 19,760 For the difference between Deputy Executive Director III 1 1,047 1 1,047 1 1,235 the Authorized and Actual Salaries 1,683 1,385 1,518 Chief Science Research Specialist 1 773 1 773 1 880 Total Permanent Positions 237 72,598 237 72,300 237 76,757 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Filled Positions 209 58,482 205 62,552 205 63,452 Total Key Positions 12 12,125 12 12,125 20 24,135 Other Positions Administrative 153 37,308 222 61,972 222 65,488 Support to Technical 30 7,504 35 8,682 35 8,989 Technical 877 377,671 1,115 501,060 1,107 535,705

Total Other Positions 1,060 422,483 1,372 571,714 1,364 610,182 For the difference between the Authorized and Actual Salaries (1,205) 201 227 Total Permanent Positions 1,072 433,403 1,384 584,040 1,384 634,544 Total Permanent Filled Positions 896 292,962 902 277,830 902 394,024 015. Philippine Nuclear Research Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520 017. Philippine Textile Research Institute

Total Key Positions 776,068 6,068 7 7,015 Staffing Summary ( Amount In Thousand Pesos ) Other Positions 2016 2017 2018 Administrative 50 11,774 50 11,774 50 12,345 Number of Number of Number of Support to Technical 10 3,291 10 3,291 10 3,496 Positions Amount Positions Amount Positions Amount Permanent Positions Technical 195 72,975 195 72,975 195 77,982 Key Positions Total Other Positions 255 88,040 255 88,040 255 93,823 Director IV 1 1,156 1 1,156 1 1,380 For the difference between Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 the Authorized and Actual Salaries 1,145 1,063 1,228 Chief Administrative Officer 1 773 1 773 1 880

Total Permanent Positions 262 95,253 262 95,171 262 102,066 Total Key Positions 443,475 3,475 4 4,020 Total Permanent Filled Positions 207 70,183 207 78,486 207 78,755 Other Positions Administrative 26 6,471 26 6,471 26 6,796 Support to Technical 1 156 1 156 1 162 192 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 193

014. Philippine Institute of Volcanology and Seismology 016. Philippine Science High School Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 190 54,987 190 54,987 190 57,865 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 230 64,847 230 64,847 230 68,224 Director III 8 8,376 8 8,376 16 19,760 For the difference between Deputy Executive Director III 1 1,047 1 1,047 1 1,235 the Authorized and Actual Salaries 1,683 1,385 1,518 Chief Science Research Specialist 1 773 1 773 1 880 Total Permanent Positions 237 72,598 237 72,300 237 76,757 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Filled Positions 209 58,482 205 62,552 205 63,452 Total Key Positions 12 12,125 12 12,125 20 24,135 Other Positions Administrative 153 37,308 222 61,972 222 65,488 Support to Technical 30 7,504 35 8,682 35 8,989 Technical 877 377,671 1,115 501,060 1,107 535,705

Total Other Positions 1,060 422,483 1,372 571,714 1,364 610,182 For the difference between the Authorized and Actual Salaries (1,205) 201 227 Total Permanent Positions 1,072 433,403 1,384 584,040 1,384 634,544 Total Permanent Filled Positions 896 292,962 902 277,830 902 394,024 015. Philippine Nuclear Research Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Science Research Specialist 4 3,092 4 3,092 4 3,520 017. Philippine Textile Research Institute

Total Key Positions 776,068 6,068 7 7,015 Staffing Summary ( Amount In Thousand Pesos ) Other Positions 2016 2017 2018 Administrative 50 11,774 50 11,774 50 12,345 Number of Number of Number of Support to Technical 10 3,291 10 3,291 10 3,496 Positions Amount Positions Amount Positions Amount Permanent Positions Technical 195 72,975 195 72,975 195 77,982 Key Positions Total Other Positions 255 88,040 255 88,040 255 93,823 Director IV 1 1,156 1 1,156 1 1,380 For the difference between Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 the Authorized and Actual Salaries 1,145 1,063 1,228 Chief Administrative Officer 1 773 1 773 1 880

Total Permanent Positions 262 95,253 262 95,171 262 102,066 Total Key Positions 443,475 3,475 4 4,020 Total Permanent Filled Positions 207 70,183 207 78,486 207 78,755 Other Positions Administrative 26 6,471 26 6,471 26 6,796 Support to Technical 1 156 1 156 1 162 194 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 195

017. Philippine Textile Research Institute 019. Science and Technology Information Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 58 18,501 58 18,501 58 19,639 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 85 25,128 85 25,128 85 26,597 Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 490 472 501 Total Key Positions 443,475 3,475 4 4,020 Total Permanent Positions 89 29,093 89 29,075 89 31,118 Other Positions Total Permanent Filled Positions 81 23,891 78 25,295 78 26,238 Administrative 16 4,725 16 4,725 16 5,005 Support to Technical 11 3,190 11 3,190 11 3,361 Technical 23 8,995 23 8,995 23 9,637

Total Other Positions 50 16,910 50 16,910 50 18,003 For the difference between the Authorized and Actual Salaries 242 237 263 Total Permanent Positions 54 20,627 54 20,622 54 22,286 Total Permanent Filled Positions 52 18,210 52 19,191 52 21,535

018. Science Education Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 020. Technology Application and Promotion Institute Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 2016 2017 2018 Total Key Positions 665,295 5,295 6 6,135 Number of Number of Number of Positions Amount Positions Amount Positions Amount Other Positions Permanent Positions Administrative 11 3,760 11 3,760 11 3,982 Key Positions Support to Technical 2 759 2 759 2 805 Director IV 1 1,156 1 1,156 1 1,380 Technical 34 13,595 39 15,157 39 16,172 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640

Total Other Positions 47 18,114 52 19,676 52 20,959 Chief Administrative Officer 1 773 1 773 1 880 For the difference between Total Key Positions 554,248 4,248 5 4,900 the Authorized and Actual Salaries 455 401 458 Other Positions Total Permanent Positions 53 23,864 58 25,372 58 27,552 Administrative 18 4,830 18 4,830 18 5,102 Total Permanent Filled Positions 46 18,159 44 19,369 44 20,865 Support to Technical 2 759 2 759 2 805 194 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SCIENCE AND TECHNOLOGY 195

017. Philippine Textile Research Institute 019. Science and Technology Information Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 58 18,501 58 18,501 58 19,639 Director IV 1 1,156 1 1,156 1 1,380

Total Other Positions 85 25,128 85 25,128 85 26,597 Chief Science Research Specialist 2 1,546 2 1,546 2 1,760 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 490 472 501 Total Key Positions 443,475 3,475 4 4,020 Total Permanent Positions 89 29,093 89 29,075 89 31,118 Other Positions Total Permanent Filled Positions 81 23,891 78 25,295 78 26,238 Administrative 16 4,725 16 4,725 16 5,005 Support to Technical 11 3,190 11 3,190 11 3,361 Technical 23 8,995 23 8,995 23 9,637

Total Other Positions 50 16,910 50 16,910 50 18,003 For the difference between the Authorized and Actual Salaries 242 237 263 Total Permanent Positions 54 20,627 54 20,622 54 22,286 Total Permanent Filled Positions 52 18,210 52 19,191 52 21,535

018. Science Education Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 020. Technology Application and Promotion Institute Chief Administrative Officer 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Chief Science Research Specialist 3 2,319 3 2,319 3 2,640 2016 2017 2018 Total Key Positions 665,295 5,295 6 6,135 Number of Number of Number of Positions Amount Positions Amount Positions Amount Other Positions Permanent Positions Administrative 11 3,760 11 3,760 11 3,982 Key Positions Support to Technical 2 759 2 759 2 805 Director IV 1 1,156 1 1,156 1 1,380 Technical 34 13,595 39 15,157 39 16,172 Chief Science Research Specialist 3 2,319 3 2,319 3 2,640

Total Other Positions 47 18,114 52 19,676 52 20,959 Chief Administrative Officer 1 773 1 773 1 880 For the difference between Total Key Positions 554,248 4,248 5 4,900 the Authorized and Actual Salaries 455 401 458 Other Positions Total Permanent Positions 53 23,864 58 25,372 58 27,552 Administrative 18 4,830 18 4,830 18 5,102 Total Permanent Filled Positions 46 18,159 44 19,369 44 20,865 Support to Technical 2 759 2 759 2 805 196 STAFFING SUMMARY FOR FY 2018

020. Technology Application and Promotion Institute Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 34 14,874 34 14,874 34 15,991

Total Other Positions 54 20,463 54 20,463 54 21,898 For the difference between the Authorized and Actual Salaries 236 236 271 Total Permanent Positions 59 24,947 59 24,947 59 27,069 Total Permanent Filled Positions 56 20,260 56 22,686 56 25,913 196 STAFFING SUMMARY FOR FY 2018 20. Department of Social Welfare and Development

020. Technology Application and Promotion Institute 001. Office of the Secretary Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 34 14,874 34 14,874 34 15,991 Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 7 9,878 7 9,878 7 12,057 Total Other Positions 54 20,463 54 20,463 54 21,898 Department Assistant Secretary 7 8,942 7 8,942 7 10,791 For the difference between the Authorized and Actual Salaries 236 236 271 Director IV 28 32,368 28 32,368 28 38,640 Total Permanent Positions 59 24,947 59 24,947 59 27,069 Director III 29 30,356 29 30,356 29 35,815 Total Permanent Filled Positions 56 20,260 56 22,686 56 25,913 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Attorney V 2 1,716 2 1,716 2 1,978 Project Development Officer V 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,759 Internal Auditor V 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Information Officer V 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 24 18,552 24 18,552 24 21,120 Social Welfare Officer V 51 39,423 51 39,423 51 44,873 Training Center Superintendent II 3 2,319 3 2,319 3 2,640 Chief Accountant 1 773 1 773 1 880

Total Key Positions 163 154,159 163 154,159 163 180,326 Other Positions Administrative 1,182 261,348 1,182 261,348 1,182 273,824 Support to Technical 467 113,982 467 113,982 467 120,290 Technical 1,414 486,079 1,414 486,079 1,414 517,626

Total Other Positions 3,063 861,409 3,063 861,409 3,063 911,740 For the difference between the Authorized and Actual Salaries 18,337 17,948 20,102 Total Permanent Positions 3,226 1,033,905 3,226 1,033,516 3,226 1,112,168 Total Permanent Filled Positions 2,638 765,703 2,729 798,559 2,729 949,224

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Council for the Welfare of Children Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380

Total Key Positions 222,567 2,567 2 3,102 Other Positions Administrative 11 3,390 11 3,390 11 3,602

197 198 STAFFING SUMMARY FOR FY 2018

002. Council for the Welfare of Children 198 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 199 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 002.Number Council of for the Welfare of ChildrenNumber of Number of 004. National Council on Disability Affairs Positions Amount Positions Amount Positions Amount StaffingPermanent Summary Positions Staffing Summary ( AmountOther Positions In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Technical 18 7,352 18 7,352 18 7,883 Number of Number of Number of Number of Number of Number of Total Other Positions Positions29 Amount10,742 Positions29 Amount10,742 Positions29 Amount11,485 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions OtherFor the Positions difference between Key Positions the Authorized and Actual Salaries Technical 18 7,352181 18 7,352181 18 7,883205 Project Development Officer V 1 773 1 773 1 880 Total Permanent Positions 31 13,490 31 13,490 31 14,792 Total Other Positions 29 10,742 29 10,742 29 11,485 Planning Officer V 1 773 1 773 1 880 Total Permanent Filled Positions 29 11,652 29 12,855 29 14,156 For the difference between Information Officer V 1 773 1 773 1 880 the Authorized and Actual Salaries 181 181 205 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Positions 31 13,490 31 13,490 31 14,792 Chairman (Ex-Officio) 1 1 1 Total Permanent Filled Positions 29 11,652 29 12,855 29 14,156 Member (Ex-Officio) 18 18 18

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 30 6,779 30 6,779 30 7,126 Support to Technical 4 1,513 4 1,513 4 1,611 Technical 21 9,251 21 9,251 21 10,098

003. Inter-Country Adoption Board Total Other Positions 55 17,543 55 17,543 55 18,835 Staffing Summary For the difference between ( Amount In Thousand Pesos ) the Authorized and Actual Salaries 2016 2017 2018 1,094 858 1,004 Number003. Inter-Country of Adoption BoardNumber of Number of Total Permanent Positions 61 23,932 61 23,696 61 25,974 Positions Amount Positions Amount Positions Amount Total Permanent Filled Positions 53 19,692 51 22,311 51 21,991 StaffingPermanent Summary Positions ( AmountKey Positions In Thousand Pesos ) 2016 2017 2018 Executive Director III 1 1,156 1 1,156 1 1,380 Number of Number of Number of Total Key Positions Positions11 Amount1,156 Positions Amount1,156 Positions1 Amount1,380 Permanent Positions Other Positions Key Positions Administrative 7 2,533 7 2,533 7 2,695 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 25 8,506 25 8,506 25 9,043 Total Key Positions 111,156 1,156 1 1,380 OtherTotal Other Positions Positions 32 11,039 32 11,039 32 11,738 ForAdministrative the difference between 7 2,533 7 2,533 7 2,695 the Authorized and Actual Salaries 262 281 323 Technical 25 8,506 25 8,506 25 9,043 006. Juvenile Justice and Welfare Council Total Permanent Positions 33 12,457 33 12,476 33 13,441 Total Other Positions 32 11,039 32 11,039 32 11,738 Staffing Summary Total Permanent Filled Positions 31 10,505 33 11,330 33 13,442 ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 262 281 323 Number of Number of Number of Total Permanent Positions 33 12,457 33 12,476 33 13,441 Positions Amount Positions Amount Positions Amount Permanent Positions Total Permanent Filled Positions 31 10,505 33 11,330 33 13,442 Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Social Welfare Officer V 2 1,546 2 1,546 2 1,760

Total Key Positions 554,522 4,522 5 5,255 004. National Council on Disability Affairs Other Positions Staffing Summary Administrative 31 7,336 31 7,336 31 7,629 ( Amount In Thousand Pesos ) 2016 2017 2018 004.Number National of Council on DisabilityNumber Affairs of Number of Positions Amount Positions Amount Positions Amount PermanentStaffing Summary Positions ( AmountKey Positions In Thousand Pesos ) 2016 2017 2018 Executive Director III 1 1,156 1 1,156 1 1,380 Number of Number of Number of Deputy Executive Director III Positions1 Amount1,047 Positions1 Amount1,047 Positions1 Amount1,235 Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 198 STAFFING SUMMARY FOR FY 2018

002. Council for the Welfare of Children 198 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT 199 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 002.Number Council of for the Welfare of ChildrenNumber of Number of 004. National Council on Disability Affairs Positions Amount Positions Amount Positions Amount PermanentStaffing Summary Positions Staffing Summary ( AmountOther Positions In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Technical 18 7,352 18 7,352 18 7,883 Number of Number of Number of Number of Number of Number of Total Other Positions Positions29 Amount10,742 Positions29 Amount10,742 Positions29 Amount11,485 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions OtherFor the Positions difference between Key Positions the Authorized and Actual Salaries Technical 18 7,352181 18 7,352181 18 7,883205 Project Development Officer V 1 773 1 773 1 880 Total Permanent Positions 31 13,490 31 13,490 31 14,792 Total Other Positions 29 10,742 29 10,742 29 11,485 Planning Officer V 1 773 1 773 1 880 Total Permanent Filled Positions 29 11,652 29 12,855 29 14,156 For the difference between Information Officer V 1 773 1 773 1 880 the Authorized and Actual Salaries 181 181 205 Chief Administrative Officer 1 773 1 773 1 880 Total Permanent Positions 31 13,490 31 13,490 31 14,792 Chairman (Ex-Officio) 1 1 1 Total Permanent Filled Positions 29 11,652 29 12,855 29 14,156 Member (Ex-Officio) 18 18 18

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 30 6,779 30 6,779 30 7,126 Support to Technical 4 1,513 4 1,513 4 1,611 Technical 21 9,251 21 9,251 21 10,098

003. Inter-Country Adoption Board Total Other Positions 55 17,543 55 17,543 55 18,835 Staffing Summary For the difference between ( Amount In Thousand Pesos ) the Authorized and Actual Salaries 2016 2017 2018 1,094 858 1,004 Number003. Inter-Country of Adoption BoardNumber of Number of Total Permanent Positions 61 23,932 61 23,696 61 25,974 Positions Amount Positions Amount Positions Amount Total Permanent Filled Positions 53 19,692 51 22,311 51 21,991 PermanentStaffing Summary Positions ( AmountKey Positions In Thousand Pesos ) 2016 2017 2018 Executive Director III 1 1,156 1 1,156 1 1,380 Number of Number of Number of Total Key Positions Positions11 Amount1,156 Positions Amount1,156 Positions1 Amount1,380 Permanent Positions Other Positions Key Positions Administrative 7 2,533 7 2,533 7 2,695 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 25 8,506 25 8,506 25 9,043 Total Key Positions 111,156 1,156 1 1,380 TotalOther Other Positions Positions 32 11,039 32 11,039 32 11,738 ForAdministrative the difference between 7 2,533 7 2,533 7 2,695 the Authorized and Actual Salaries 262 281 323 Technical 25 8,506 25 8,506 25 9,043 006. Juvenile Justice and Welfare Council Total Permanent Positions 33 12,457 33 12,476 33 13,441 Total Other Positions 32 11,039 32 11,039 32 11,738 Staffing Summary Total Permanent Filled Positions 31 10,505 33 11,330 33 13,442 ( Amount In Thousand Pesos ) For the difference between 2016 2017 2018 the Authorized and Actual Salaries 262 281 323 Number of Number of Number of Total Permanent Positions 33 12,457 33 12,476 33 13,441 Positions Amount Positions Amount Positions Amount Permanent Positions Total Permanent Filled Positions 31 10,505 33 11,330 33 13,442 Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Social Welfare Officer V 2 1,546 2 1,546 2 1,760

Total Key Positions 554,522 4,522 5 5,255 004. National Council on Disability Affairs Other Positions Staffing Summary Administrative 31 7,336 31 7,336 31 7,629 ( Amount In Thousand Pesos ) 2016 2017 2018 004.Number National of Council on DisabilityNumber Affairs of Number of Positions Amount Positions Amount Positions Amount PermanentStaffing Summary Positions ( AmountKey Positions In Thousand Pesos ) 2016 2017 2018 Executive Director III 1 1,156 1 1,156 1 1,380 Number of Number of Number of Deputy Executive Director III Positions1 Amount1,047 Positions1 Amount1,047 Positions1 Amount1,235 Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 200 STAFFING SUMMARY FOR FY 2018

006. Juvenile Justice and Welfare Council Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 32 14,590 32 14,590 32 15,730

Total Other Positions 63 21,926 63 21,926 63 23,359 For the difference between the Authorized and Actual Salaries 20 20 25 Total Permanent Positions 68 26,468 68 26,468 68 28,639 Total Permanent Filled Positions 61 19,925 61 20,966 61 25,725 200 STAFFING SUMMARY FOR FY 2018 21. Department of Tourism

006. Juvenile Justice and Welfare Council 001. Office of the Secretary Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 32 14,590 32 14,590 32 15,730 Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 4 5,644 6 8,466 6 10,333 Total Other Positions 63 21,926 63 21,926 63 23,359 Department Assistant Secretary 6 7,662 6 7,662 6 9,252 For the difference between the Authorized and Actual Salaries 20 20 25 Director IV 26 30,056 26 30,056 28 38,640 Total Permanent Positions 68 26,468 68 26,468 68 28,639 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Total Permanent Filled Positions 61 19,925 61 20,966 61 25,725 Attorney V 2 1,716 2 1,716 2 1,978 Chief Accountant 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Chief Tourism Operations Officer 16 12,368 16 12,368 16 14,080 Internal Auditor V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 4 3,092 4 3,092 4 3,520

Total Key Positions 64 66,505 66 69,327 68 84,936 Other Positions Administrative 233 62,852 238 64,743 238 68,496 Support to Technical 35 10,239 35 10,239 35 10,877 Technical 414 170,591 415 171,223 413 182,483

Total Other Positions 682 243,682 688 246,205 686 261,856 For the difference between the Authorized and Actual Salaries 4,718 4,770 5,500 Total Permanent Positions 746 314,905 754 320,302 754 352,292 Total Permanent Filled Positions 483 178,549 488 194,472 488 231,515

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

002. Intramuros Administration Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Chief Historic Sites Development Officer 2 1,546 2 1,546 2 1,760 Chief Tourism Operations Officer 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Sales and Promotion Supervisor V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 776,049 6,049 7 7,002 Other Positions Administrative 32 7,884 32 7,884 32 8,259 Support to Technical 3 1,187 3 1,187 3 1,262

201 202 STAFFING SUMMARY FOR FY 2018

002. Intramuros Administration Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 17 6,718 17 6,718 17 7,199

Total Other Positions 52 15,789 52 15,789 52 16,720 For the difference between the Authorized and Actual Salaries 739 749 863 Total Permanent Positions 59 22,577 59 22,587 59 24,585 Total Permanent Filled Positions 47 15,931 46 19,041 46 18,410

003. National Parks Development Committee Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Park Operations Superintendent V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Media Production Specialist V 1 773 1 773 1 880

Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 68 14,205 68 14,205 68 14,863 Support to Technical 23 7,203 23 7,203 23 7,676 Technical 129 20,200 129 20,200 129 21,170

Total Other Positions 220 41,608 220 41,608 220 43,709 For the difference between the Authorized and Actual Salaries 2,142 2,142 2,196 Total Permanent Positions 227 49,818 227 49,818 227 52,920 Total Permanent Filled Positions 206 47,401 206 40,616 206 42,838 202 STAFFING SUMMARY FOR FY 2018 22. Department of Trade and Industry

002. Intramuros Administration 001. Office of the Secretary Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 17 6,718 17 6,718 17 7,199 Department Secretary 1 1,828 1 1,828 1 2,378 Department Undersecretary 5 7,056 5 7,056 5 8,612 Total Other Positions 52 15,789 52 15,789 52 16,720 Department Assistant Secretary 4 5,110 4 5,110 4 6,166 For the difference between the Authorized and Actual Salaries 739 749 863 Director IV 33 38,148 33 38,148 35 48,300 Total Permanent Positions 59 22,577 59 22,587 59 24,585 Special Trade Representative 12 13,876 12 13,876 12 16,557 Total Permanent Filled Positions 47 15,931 46 19,041 46 18,410 Director III 26 27,221 26 27,221 27 33,345 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Provincial Trade and Industry Officer 76 72,013 76 72,013 76 84,001 Attorney V 3 2,573 3 2,573 3 2,968 Information Technology Officer III 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 Chief Trade-Industry Development Specialist 164 126,772 164 126,772 164 144,285 Chief Administrative Officer 18 13,914 18 13,914 18 15,840 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880 003. National Parks Development Committee Project Development Officer V 1 773 1 773 1 880 Staffing Summary Total Key Positions 349 314,196 349 314,196 352 368,967 ( Amount In Thousand Pesos ) 2016 2017 2018 Other Positions Number of Number of Number of Administrative 667 157,492 667 157,492 667 165,389 Positions Amount Positions Amount Positions Amount Support to Technical 87 38,406 87 38,406 87 41,360 Permanent Positions Key Positions Technical 1,439 570,366 1,439 570,366 1,436 608,198 Executive Director III 1 1,156 1 1,156 1 1,380 Total Other Positions 2,193 766,264 2,193 766,264 2,190 814,947 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 For the difference between the Authorized and Actual Salaries Chief Administrative Officer 2 1,546 2 1,546 2 1,760 23,744 23,788 28,261 Total Permanent Positions 2,542 1,104,204 2,542 1,104,248 2,542 1,212,175 Park Operations Superintendent V 1 773 1 773 1 880 Total Permanent Filled Positions 2,095 852,462 2,102 880,571 2,102 992,964 Planning Officer V 1 773 1 773 1 880 Media Production Specialist V 1 773 1 773 1 880

Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 68 14,205 68 14,205 68 14,863 *The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws. Support to Technical 23 7,203 23 7,203 23 7,676 Technical 129 20,200 129 20,200 129 21,170

Total Other Positions 220 41,608 220 41,608 220 43,709

For the difference between 002. Board of Investments the Authorized and Actual Salaries 2,142 2,142 2,196 Staffing Summary Total Permanent Positions 227 49,818 227 49,818 227 52,920 ( Amount In Thousand Pesos ) Total Permanent Filled Positions 206 47,401 206 40,616 206 42,838 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Governor 3 3,832 3 3,832 3 4,625 Executive Director IV 3 3,832 3 3,832 3 4,625 Director III 9 9,423 9 9,423 10 12,350 Attorney V 2 1,716 2 1,716 2 1,978 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Investments Specialist 21 16,233 21 16,233 21 18,480

203 204 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF TRADE AND INDUSTRY 205

002. Board of Investments 005. Philippine Trade Training Center Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Accountant 1 773 1 773 1 880 Technical 23 8,719 23 8,719 23 9,306

Planning Officer V 1 773 1 773 1 880 Total Other Positions 48 15,790 48 15,790 48 16,793 Information Technology Officer III 1 773 1 773 1 880 For the difference between Vice Chairman (Ex-Officio) 1 1 1 the Authorized and Actual Salaries 497 692 823 Member (Ex-Officio) 2 2 2 Total Permanent Positions 55 22,355 55 22,550 55 24,631 Total Permanent Filled Positions 49 17,678 49 19,005 49 21,521 Chairman (Ex-Officio) 1 1 1

Total Key Positions 44 39,674 44 39,674 45 47,338 Other Positions Administrative 66 17,250 66 17,250 66 18,246 Support to Technical 13 6,221 13 6,221 13 6,770 Technical 182 74,237 182 74,237 181 78,679

Total Other Positions 261 97,708 261 97,708 260 103,695 For the difference between the Authorized and Actual Salaries 2,680 2,405 2,835

Total Permanent Positions 305 140,062 305 139,787 305 153,868 006. Design Center of the Philippines Total Permanent Filled Positions 223 92,246 225 100,061 225 111,922 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress) Chief Trade-Industry Development Specialist 1 773 1 773 1 880 005. Philippine Trade Training Center Financial and Management Officer II 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Chief Industrial Design Specialist 3 2,319 3 2,319 3 2,640 2016 2017 2018 Total Key Positions 886,841 6,841 8 7,895 Number of Number of Number of Positions Amount Positions Amount Positions Amount Other Positions Permanent Positions Administrative 38 9,739 38 9,739 38 10,285 Key Positions Support to Technical 5 1,560 5 1,560 5 1,643 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 96 37,451 96 37,451 96 40,013 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 139 48,750 139 48,750 139 51,941 Chief Administrative Officer 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 For the difference between the Authorized and Actual Salaries 833 833 935 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 147 56,424 147 56,424 147 60,771 Chief Trade-Industry Development Specialist 2 1,546 2 1,546 2 1,760 Total Permanent Filled Positions 35 12,866 35 13,723 35 14,865 Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 18 5,107 18 5,107 18 5,427 Support to Technical 7 1,964 7 1,964 7 2,060 204 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF TRADE AND INDUSTRY 205

002. Board of Investments 005. Philippine Trade Training Center Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Accountant 1 773 1 773 1 880 Technical 23 8,719 23 8,719 23 9,306

Planning Officer V 1 773 1 773 1 880 Total Other Positions 48 15,790 48 15,790 48 16,793 Information Technology Officer III 1 773 1 773 1 880 For the difference between Vice Chairman (Ex-Officio) 1 1 1 the Authorized and Actual Salaries 497 692 823 Member (Ex-Officio) 2 2 2 Total Permanent Positions 55 22,355 55 22,550 55 24,631 Total Permanent Filled Positions 49 17,678 49 19,005 49 21,521 Chairman (Ex-Officio) 1 1 1

Total Key Positions 44 39,674 44 39,674 45 47,338 Other Positions Administrative 66 17,250 66 17,250 66 18,246 Support to Technical 13 6,221 13 6,221 13 6,770 Technical 182 74,237 182 74,237 181 78,679

Total Other Positions 261 97,708 261 97,708 260 103,695 For the difference between the Authorized and Actual Salaries 2,680 2,405 2,835

Total Permanent Positions 305 140,062 305 139,787 305 153,868 006. Design Center of the Philippines Total Permanent Filled Positions 223 92,246 225 100,061 225 111,922 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress) Chief Trade-Industry Development Specialist 1 773 1 773 1 880 005. Philippine Trade Training Center Financial and Management Officer II 1 773 1 773 1 880 Staffing Summary ( Amount In Thousand Pesos ) Chief Industrial Design Specialist 3 2,319 3 2,319 3 2,640 2016 2017 2018 Total Key Positions 886,841 6,841 8 7,895 Number of Number of Number of Positions Amount Positions Amount Positions Amount Other Positions Permanent Positions Administrative 38 9,739 38 9,739 38 10,285 Key Positions Support to Technical 5 1,560 5 1,560 5 1,643 Executive Director III 1 1,156 1 1,156 1 1,380 Technical 96 37,451 96 37,451 96 40,013 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 139 48,750 139 48,750 139 51,941 Chief Administrative Officer 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 For the difference between the Authorized and Actual Salaries 833 833 935 Planning Officer V 1 773 1 773 1 880 Total Permanent Positions 147 56,424 147 56,424 147 60,771 Chief Trade-Industry Development Specialist 2 1,546 2 1,546 2 1,760 Total Permanent Filled Positions 35 12,866 35 13,723 35 14,865 Total Key Positions 776,068 6,068 7 7,015 Other Positions Administrative 18 5,107 18 5,107 18 5,427 Support to Technical 7 1,964 7 1,964 7 2,060 206 STAFFING SUMMARY FOR FY 2018

007. Construction Industry Authority of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 5 5,780 5 5,780 5 6,900 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Chief Trade-Industry Development Specialist 8 6,184 8 6,184 8 7,040

Total Key Positions 15 13,784 15 13,784 15 16,055 Other Positions Administrative 42 9,149 42 9,149 42 9,550 Support to Technical 11 3,878 11 3,878 11 4,154 Technical 60 25,016 60 25,016 60 26,925

Total Other Positions 113 38,043 113 38,043 113 40,629 For the difference between the Authorized and Actual Salaries 1,971 1,376 1,594 Total Permanent Positions 128 53,798 128 53,203 128 58,278 Total Permanent Filled Positions 83 27,426 68 33,147 68 30,292 206 STAFFING SUMMARY FOR FY 2018 24. National Economic and Development Authority

007. Construction Industry Authority of the Philippines 001. Office of the Director-General Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Executive Director III 5 5,780 5 5,780 5 6,900 Director-General 1 1,828 1 1,828 1 2,378 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Deputy Director-General 4 5,645 4 5,645 4 6,890 Chief Administrative Officer 1 773 1 773 1 880 Assistant Director-General 3 3,832 3 3,832 3 4,625 Director IV 30 34,680 30 34,680 30 41,400 Chief Trade-Industry Development Specialist 8 6,184 8 6,184 8 7,040 Director III 24 25,128 24 25,128 24 29,640 Total Key Positions 15 13,784 15 13,784 15 16,055 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Other Positions Administrative 42 9,149 42 9,149 42 9,550 Attorney V 3 2,574 3 2,574 3 2,967 Planning Officer V 1 773 1 773 1 880 Support to Technical 11 3,878 11 3,878 11 4,154 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Technical 60 25,016 60 25,016 60 26,925 Information Officer V 2 1,546 2 1,546 2 1,760 Total Other Positions 113 38,043 113 38,043 113 40,629 Chief Economic Development Specialist 97 74,981 97 74,981 97 85,360 For the difference between Chief Administrative Officer 21 16,233 21 16,233 21 18,480 the Authorized and Actual Salaries 1,971 1,376 1,594 Chief Accountant 1 773 1 773 1 880 Total Permanent Positions 128 53,798 128 53,203 128 58,278 Total Permanent Filled Positions 83 27,426 68 33,147 68 30,292 Total Key Positions 190 170,586 190 170,586 190 198,255 Other Positions Administrative 438 108,584 432 108,147 432 114,040 Support to Technical 23 9,726 23 9,726 23 10,533 Technical 642 287,255 642 287,211 642 309,788

Total Other Positions 1,103 405,565 1,097 405,084 1,097 434,361 For the difference between the Authorized and Actual Salaries 9,675 10,522 12,514 Total Permanent Positions 1,293 585,826 1,287 586,192 1,287 645,130 Total Permanent Filled Positions 1,053 401,659 1,064 482,088 1,064 530,600

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

004. Philippine National Volunteer Service Coordinating Agency Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Chief Volunteer Service Officer 1 773 1 773 1 880

Total Key Positions 221,929 1,929 2 2,260 Other Positions Administrative 13 3,595 13 3,595 13 3,822 Support to Technical 2 522 2 522 2 543

207 208 STAFFING SUMMARY FOR FY 2018 NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 209

004. Philippine National Volunteer Service Coordinating Agency 006. Philippine Statistical Research and Training Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 10 4,494 10 4,494 10 4,884 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 25 8,611 25 8,611 25 9,249 Chief Statistical Specialist 2 1,546 2 1,546 2 1,760 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 193 283 342 Member (Ex-Officio) 6 6 6 Total Permanent Positions 27 10,733 27 10,823 27 11,851 Chairman (Ex-Officio) 1 1 1 Total Permanent Filled Positions 24 8,643 21 9,806 21 9,943 Total Key Positions 443,475 3,475 4 4,020 Other Positions Administrative 13 3,646 13 3,646 13 3,853 Support to Technical 2 759 2 759 2 805 Technical 26 9,786 26 9,786 26 10,483

Total Other Positions 41 14,191 41 14,191 41 15,141 For the difference between the Authorized and Actual Salaries 190 177 202 Total Permanent Positions 45 17,856 45 17,843 45 19,363 Total Permanent Filled Positions 18 7,964 17 9,121 17 8,284 005. Public-Private Partnership Center of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Director IV 4 4,624 4 4,624 6 8,280 Director III 4 4,188 4 4,188 4 4,940 007. Tariff Commission Attorney V 1 858 1 858 1 989 Staffing Summary ( Amount In Thousand Pesos ) Total Key Positions 12 13,636 12 13,636 14 19,014 2016 2017 2018 Other Positions Number of Number of Number of Administrative 24 10,443 24 10,443 23 10,078 Positions Amount Positions Amount Positions Amount Permanent Positions Support to Technical 24 12,902 24 12,902 24 14,257 Key Positions Technical 55 27,861 55 27,861 54 29,196 Commission Chairman III 1 1,411 1 1,411 1 1,722

Total Other Positions 103 51,206 103 51,206 101 53,531 Commission Member III 2 2,555 2 2,555 2 3,083 For the difference between Director III 2 2,094 2 2,094 2 2,470 the Authorized and Actual Salaries 154 139 165 Director II 1 948 1 948 1 1,105 Total Permanent Positions 115 64,996 115 64,981 115 72,710 Attorney V 1 858 1 858 1 989 Total Permanent Filled Positions 82 35,298 92 56,161 92 56,762 Chief Tariff Specialist 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880

Total Key Positions 14 13,277 14 13,277 14 15,529 Other Positions Administrative 45 12,764 45 12,764 45 13,517 Support to Technical 5 1,938 5 1,938 5 2,093 208 STAFFING SUMMARY FOR FY 2018 NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 209

004. Philippine National Volunteer Service Coordinating Agency 006. Philippine Statistical Research and Training Institute Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 10 4,494 10 4,494 10 4,884 Executive Director III 1 1,156 1 1,156 1 1,380

Total Other Positions 25 8,611 25 8,611 25 9,249 Chief Statistical Specialist 2 1,546 2 1,546 2 1,760 For the difference between Chief Administrative Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 193 283 342 Member (Ex-Officio) 6 6 6 Total Permanent Positions 27 10,733 27 10,823 27 11,851 Chairman (Ex-Officio) 1 1 1 Total Permanent Filled Positions 24 8,643 21 9,806 21 9,943 Total Key Positions 443,475 3,475 4 4,020 Other Positions Administrative 13 3,646 13 3,646 13 3,853 Support to Technical 2 759 2 759 2 805 Technical 26 9,786 26 9,786 26 10,483

Total Other Positions 41 14,191 41 14,191 41 15,141 For the difference between the Authorized and Actual Salaries 190 177 202 Total Permanent Positions 45 17,856 45 17,843 45 19,363 Total Permanent Filled Positions 18 7,964 17 9,121 17 8,284 005. Public-Private Partnership Center of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Director IV 4 4,624 4 4,624 6 8,280 Director III 4 4,188 4 4,188 4 4,940 007. Tariff Commission Attorney V 1 858 1 858 1 989 Staffing Summary ( Amount In Thousand Pesos ) Total Key Positions 12 13,636 12 13,636 14 19,014 2016 2017 2018 Other Positions Number of Number of Number of Administrative 24 10,443 24 10,443 23 10,078 Positions Amount Positions Amount Positions Amount Permanent Positions Support to Technical 24 12,902 24 12,902 24 14,257 Key Positions Technical 55 27,861 55 27,861 54 29,196 Commission Chairman III 1 1,411 1 1,411 1 1,722

Total Other Positions 103 51,206 103 51,206 101 53,531 Commission Member III 2 2,555 2 2,555 2 3,083 For the difference between Director III 2 2,094 2 2,094 2 2,470 the Authorized and Actual Salaries 154 139 165 Director II 1 948 1 948 1 1,105 Total Permanent Positions 115 64,996 115 64,981 115 72,710 Attorney V 1 858 1 858 1 989 Total Permanent Filled Positions 82 35,298 92 56,161 92 56,762 Chief Tariff Specialist 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880

Total Key Positions 14 13,277 14 13,277 14 15,529 Other Positions Administrative 45 12,764 45 12,764 45 13,517 Support to Technical 5 1,938 5 1,938 5 2,093 210 STAFFING SUMMARY FOR FY 2018 NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 211

007. Tariff Commission 008. Philippine Statistics Authority Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 47 19,410 47 19,410 47 20,788 Technical 1,657 547,280 1,657 547,280 1,657 580,539

Total Other Positions 97 34,112 97 34,112 97 36,398 Total Other Positions 2,611 769,319 2,611 769,319 2,611 811,664 For the difference between For the difference between the Authorized and Actual Salaries 873 712 806 the Authorized and Actual Salaries 11,290 10,879 11,817 Total Permanent Positions 111 48,262 111 48,101 111 52,733 Total Permanent Positions 2,800 935,609 2,800 935,198 2,800 1,001,339 Total Permanent Filled Positions 76 27,375 67 34,510 67 33,046 Total Permanent Filled Positions 1,936 615,774 1,906 652,050 1,906 689,509

008. Philippine Statistics Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions National Statistician 1 1,411 1 1,411 1 1,722 Deputy National Statistician 3 3,832 3 3,832 3 4,625 Assistant National Statistician 7 8,092 7 8,092 7 9,660 Director III 4 4,188 4 4,188 4 4,940 Director II 17 16,116 17 16,116 17 18,785 Chief Administrative Officer 20 15,460 20 15,460 20 17,600 Chief Accountant 1 773 1 773 1 880 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Information Officer V 1 773 1 773 1 880 Registration Officer V 2 1,546 2 1,546 2 1,760 Chief Statistical Specialist 130 100,490 130 100,490 130 114,366

Total Key Positions 189 155,000 189 155,000 189 177,858 Other Positions Administrative 954 222,039 954 222,039 954 231,125 210 STAFFING SUMMARY FOR FY 2018 NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY 211

007. Tariff Commission 008. Philippine Statistics Authority Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Other Positions Technical 47 19,410 47 19,410 47 20,788 Technical 1,657 547,280 1,657 547,280 1,657 580,539

Total Other Positions 97 34,112 97 34,112 97 36,398 Total Other Positions 2,611 769,319 2,611 769,319 2,611 811,664 For the difference between For the difference between the Authorized and Actual Salaries 873 712 806 the Authorized and Actual Salaries 11,290 10,879 11,817 Total Permanent Positions 111 48,262 111 48,101 111 52,733 Total Permanent Positions 2,800 935,609 2,800 935,198 2,800 1,001,339 Total Permanent Filled Positions 76 27,375 67 34,510 67 33,046 Total Permanent Filled Positions 1,936 615,774 1,906 652,050 1,906 689,509

008. Philippine Statistics Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions National Statistician 1 1,411 1 1,411 1 1,722 Deputy National Statistician 3 3,832 3 3,832 3 4,625 Assistant National Statistician 7 8,092 7 8,092 7 9,660 Director III 4 4,188 4 4,188 4 4,940 Director II 17 16,116 17 16,116 17 18,785 Chief Administrative Officer 20 15,460 20 15,460 20 17,600 Chief Accountant 1 773 1 773 1 880 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Information Officer V 1 773 1 773 1 880 Registration Officer V 2 1,546 2 1,546 2 1,760 Chief Statistical Specialist 130 100,490 130 100,490 130 114,366

Total Key Positions 189 155,000 189 155,000 189 177,858 Other Positions Administrative 954 222,039 954 222,039 954 231,125 25. Presidential Communications Operations Office PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 213

001. Presidential Communications Operations Office (Proper) 002. Bureau of Broadcast Services Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Press Secretary 1 1,828 1 1,828 1 2,378 Technical 686 222,692 686 222,692 686 235,123 Deputy Press Secretary 5 7,056 5 7,056 5 8,612 Total Other Positions 958 290,580 958 290,580 958 306,626 Director V 1 1,277 1 1,542 For the difference between Assistant Cabinet Secretary 1 1,277 1 1,277 1 1,542 the Authorized and Actual Salaries 7,351 7,220 7,986 Assistant Press Secretary 4 5,110 6 7,665 6 9,250 Total Permanent Positions 968 306,318 968 306,187 968 324,267 Director IV 1 1,156 1 1,156 1 1,380 Total Permanent Filled Positions 451 135,153 438 142,018 438 147,890 Director III 3 3,141 3 3,141 3 3,705 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Planning Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Executive News Editor 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 22 25,253 25 29,085 25 34,924 Other Positions Administrative 82 19,734 82 19,734 82 20,841 003. Bureau of Communications Services Support to Technical 19 7,707 19 7,707 19 8,289 Staffing Summary ( Amount In Thousand Pesos ) Total Other Positions 101 27,441 101 27,441 101 29,130 2016 2017 2018 For the difference between Number of Number of Number of the Authorized and Actual Salaries 589 589 660 Positions Amount Positions Amount Positions Amount Permanent Positions Total Permanent Positions 123 53,283 126 57,115 126 64,714 Key Positions Total Permanent Filled Positions 60 28,198 60 30,756 60 35,188 Director IV 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Production Planning and Control Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 *The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws. Total Key Positions 554,248 4,248 5 4,900 Other Positions Administrative 61 13,082 61 13,082 61 13,623 Support to Technical 6 2,883 6 2,883 6 3,128 002. Bureau of Broadcast Services Technical 22 8,881 22 8,881 22 9,526 Staffing Summary ( Amount In Thousand Pesos ) Total Other Positions 89 24,846 89 24,846 89 26,277 2016 2017 2018 For the difference between Number of Number of Number of Positions Amount Positions Amount Positions Amount the Authorized and Actual Salaries 408 418 464 Permanent Positions Total Permanent Positions 94 29,502 94 29,512 94 31,641 Key Positions Total Permanent Filled Positions 41 12,142 41 14,206 41 14,626 Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Broadcast Operations Chief 5 3,865 5 3,865 5 4,400 Engineer V 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 10 8,387 10 8,387 10 9,655 Other Positions Administrative 226 51,384 226 51,384 226 53,952 Support to Technical 46 16,504 46 16,504 46 17,551

212 PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 213

002. Bureau of Broadcast Services Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 686 222,692 686 222,692 686 235,123

Total Other Positions 958 290,580 958 290,580 958 306,626 For the difference between the Authorized and Actual Salaries 7,351 7,220 7,986 Total Permanent Positions 968 306,318 968 306,187 968 324,267 Total Permanent Filled Positions 451 135,153 438 142,018 438 147,890

003. Bureau of Communications Services Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Production Planning and Control Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 554,248 4,248 5 4,900 Other Positions Administrative 61 13,082 61 13,082 61 13,623 Support to Technical 6 2,883 6 2,883 6 3,128 Technical 22 8,881 22 8,881 22 9,526

Total Other Positions 89 24,846 89 24,846 89 26,277 For the difference between the Authorized and Actual Salaries 408 418 464 Total Permanent Positions 94 29,502 94 29,512 94 31,641 Total Permanent Filled Positions 41 12,142 41 14,206 41 14,626 214 STAFFING SUMMARY FOR FY 2018 PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 215

004. National Printing Office 005. News and Information Bureau Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 161 56,877 161 56,877 161 60,328

Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 260 80,846 260 80,846 260 85,407 Superintendent of Printing 1 948 1 948 1 1,105 For the difference between Assistant Superintendent of Printing 1 858 1 858 1 989 the Authorized and Actual Salaries 2,483 2,483 2,711 Engineer V 1 773 1 773 1 880 Total Permanent Positions 266 88,624 266 88,624 266 94,253 Total Permanent Filled Positions 169 50,272 169 59,475 169 58,834 Printing Operations Chief 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Sales and Promotion Supervisor V 1 773 1 773 1 880 Production Planning and Control Officer V 1 773 1 773 1 880

Total Key Positions 13 10,966 13 10,966 13 12,629 Other Positions Administrative 200 42,477 200 42,477 200 44,204 Support to Technical 27 8,219 27 8,219 27 8,706 Technical 249 61,934 249 61,934 249 64,662

Total Other Positions 476 112,630 476 112,630 476 117,572 006. Philippine Information Agency For the difference between Staffing Summary the Authorized and Actual Salaries 1,899 1,871 1,995 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 489 125,495 489 125,467 489 132,196 Number of Number of Number of Total Permanent Filled Positions 394 396 106,833 396 8,813 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director VI 1 1,411 1 1,411 1 1,722 Director V 1 1,277 1 1,277 1 1,542 Director IV 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 565,390 6,163 6 7,284 Other Positions 005. News and Information Bureau Administrative 98 20,668 98 20,668 98 21,527 Staffing Summary Support to Technical 52 11,911 52 11,911 52 12,327 ( Amount In Thousand Pesos ) Technical 257 103,689 256 102,916 256 110,717 2016 2017 2018 Number of Number of Number of Total Other Positions 407 136,268 406 135,495 406 144,571 Positions Amount Positions Amount Positions Amount Permanent Positions For the difference between the Authorized and Actual Salaries Key Positions 3,480 3,674 4,143 Director IV 1 1,156 1 1,156 1 1,380 Total Permanent Positions 412 145,138 412 145,332 412 155,998 Total Permanent Filled Positions 376 135,947 373 136,151 373 140,519 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Media Accreditation and Relations Officer V 1 773 1 773 1 880 Executive News Editor 2 1,546 2 1,546 2 1,760

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 56 11,675 56 11,675 56 12,209 Support to Technical 43 12,294 43 12,294 43 12,870 214 STAFFING SUMMARY FOR FY 2018 PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE 215

004. National Printing Office 005. News and Information Bureau Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Director IV 1 1,156 1 1,156 1 1,380 Technical 161 56,877 161 56,877 161 60,328

Director III 1 1,047 1 1,047 1 1,235 Total Other Positions 260 80,846 260 80,846 260 85,407 Superintendent of Printing 1 948 1 948 1 1,105 For the difference between Assistant Superintendent of Printing 1 858 1 858 1 989 the Authorized and Actual Salaries 2,483 2,483 2,711 Engineer V 1 773 1 773 1 880 Total Permanent Positions 266 88,624 266 88,624 266 94,253 Total Permanent Filled Positions 169 50,272 169 59,475 169 58,834 Printing Operations Chief 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Sales and Promotion Supervisor V 1 773 1 773 1 880 Production Planning and Control Officer V 1 773 1 773 1 880

Total Key Positions 13 10,966 13 10,966 13 12,629 Other Positions Administrative 200 42,477 200 42,477 200 44,204 Support to Technical 27 8,219 27 8,219 27 8,706 Technical 249 61,934 249 61,934 249 64,662

Total Other Positions 476 112,630 476 112,630 476 117,572 006. Philippine Information Agency For the difference between Staffing Summary the Authorized and Actual Salaries 1,899 1,871 1,995 ( Amount In Thousand Pesos ) 2016 2017 2018 Total Permanent Positions 489 125,495 489 125,467 489 132,196 Number of Number of Number of Total Permanent Filled Positions 394 396 106,833 396 8,813 Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director VI 1 1,411 1 1,411 1 1,722 Director V 1 1,277 1 1,277 1 1,542 Director IV 1 1,156 1 1,156 1 1,380 Information Officer V 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760

Total Key Positions 565,390 6,163 6 7,284 Other Positions 005. News and Information Bureau Administrative 98 20,668 98 20,668 98 21,527 Staffing Summary Support to Technical 52 11,911 52 11,911 52 12,327 ( Amount In Thousand Pesos ) Technical 257 103,689 256 102,916 256 110,717 2016 2017 2018 Number of Number of Number of Total Other Positions 407 136,268 406 135,495 406 144,571 Positions Amount Positions Amount Positions Amount Permanent Positions For the difference between the Authorized and Actual Salaries Key Positions 3,480 3,674 4,143 Director IV 1 1,156 1 1,156 1 1,380 Total Permanent Positions 412 145,138 412 145,332 412 155,998 Total Permanent Filled Positions 376 135,947 373 136,151 373 140,519 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Media Accreditation and Relations Officer V 1 773 1 773 1 880 Executive News Editor 2 1,546 2 1,546 2 1,760

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 56 11,675 56 11,675 56 12,209 Support to Technical 43 12,294 43 12,294 43 12,870 216 STAFFING SUMMARY FOR FY 2018

007. Presidential Broadcast Staff (RTVM) Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Development Management Officer V 1 773 1 773 1 880 Media Production Specialist V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 554,248 4,248 5 4,900 Other Positions Administrative 34 7,386 34 7,386 34 7,783 Support to Technical 16 4,750 16 4,750 16 5,003 Technical 78 24,711 78 24,711 78 26,050

Total Other Positions 128 36,847 128 36,847 128 38,836 For the difference between the Authorized and Actual Salaries 1,339 1,311 1,466 Total Permanent Positions 133 42,434 133 42,406 133 45,202 Total Permanent Filled Positions 122 32,120 118 39,134 118 40,429 216 STAFFING SUMMARY FOR FY 2018 26. Other Executive Offices

007. Presidential Broadcast Staff (RTVM) 002. Climate Change Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Department Secretary 1 1,828 1 1,828 1 2,378 Development Management Officer V 1 773 1 773 1 880 Commission Member IV 2 2,822 2 2,822 2 3,445 Media Production Specialist V 2 1,546 2 1,546 2 1,760 Deputy Executive Director V 1 1,277 1 1,277 1 1,542 Attorney V 1 858 1 858 1 989 Chief Administrative Officer 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 Total Key Positions 554,248 4,248 5 4,900 International Science Relations Officer V 1 773 1 773 1 880 Other Positions Administrative 34 7,386 34 7,386 34 7,783 Chief Administrative Officer 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,760 Support to Technical 16 4,750 16 4,750 16 5,003 Chairman (Ex-Officio) 1 1 1 Technical 78 24,711 78 24,711 78 26,050 Total Key Positions 10 10,650 10 10,650 10 12,754 Total Other Positions 128 36,847 128 36,847 128 38,836 Other Positions For the difference between Administrative 18 5,538 18 5,538 18 5,873 the Authorized and Actual Salaries 1,339 1,311 1,466 Technical 18 7,484 18 7,484 18 8,030 Total Permanent Positions 133 42,434 133 42,406 133 45,202 Total Other Positions 36 13,022 36 13,022 36 13,903 Total Permanent Filled Positions 122 32,120 118 39,134 118 40,429 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 46 23,672 46 23,672 46 26,657 Total Permanent Filled Positions 39 15,222 39 20,441 39 23,110

217 26. Other Executive Offices

003. Commission on Filipinos Overseas Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Executive Director V 1 1,411 1 1,411 1 1,722 Chief Administrative Officer 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Chief Emigrant Services Officer 3 2,319 3 2,319 3 2,640 Vice Chairman (Ex-Officio) 1 1 1 Member (Ex-Officio) 1 1 1

Total Key Positions 777,104 7,104 7 8,500 Other Positions Administrative 18 4,340 18 4,340 18 4,538 Technical 40 15,941 40 15,941 40 17,047

Total Other Positions 58 20,281 58 20,281 58 21,585 For the difference between the Authorized and Actual Salaries 484 441 490 Total Permanent Positions 65 27,869 65 27,826 65 30,575 Total Permanent Filled Positions 62 22,366 57 25,399 57 23,204

218 26. Other Executive Offices

004. Commission on Higher Education Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Board Chairman IV 1 1,828 1 1,828 1 2,378 Commission Member IV 4 5,645 4 5,645 4 6,890 Commissioner III 4 5,645 4 5,645 4 6,890 Executive Director IV 1 1,277 1 1,277 1 1,542 Director IV 22 25,432 22 25,432 22 30,360 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Director III 7 7,329 7 7,329 7 8,645 Attorney V 2 1,716 2 1,716 2 1,978 Information Technology Officer III 1 773 1 773 1 880 Chief Education Program Specialist 27 20,871 27 20,871 27 23,760 Chief Administrative Officer 19 14,687 19 14,687 19 16,720 Chief Accountant 2 1,546 2 1,546 2 1,760

Total Key Positions 92 89,733 92 89,733 92 105,561 Other Positions Administrative 262 67,308 261 67,171 261 70,950 Technical 288 135,752 288 135,752 288 146,945

Total Other Positions 550 203,060 549 202,923 549 217,895 For the difference between the Authorized and Actual Salaries 5,250 5,272 6,229 Total Permanent Positions 642 298,043 641 297,928 641 329,685 Total Permanent Filled Positions 539 223,621 549 250,952 549 283,878

219 26. Other Executive Offices

005. Commission on the Filipino Language Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Commission Member IV 2 2,822 2 2,822 2 3,445 Director IV 1 1,156 1 1,156 1 1,380 Chief Language Researcher 4 3,092 4 3,092 4 3,520 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 999,671 9,671 9 11,603 Other Positions Administrative 26 6,637 26 6,637 26 6,977 Support to Technical 1 633 1 633 1 705 Technical 29 13,245 29 13,245 29 14,367

Total Other Positions 56 20,515 56 20,515 56 22,049 For the difference between the Authorized and Actual Salaries 539 544 621 Total Permanent Positions 65 30,725 65 30,730 65 34,273 Total Permanent Filled Positions 56 24,129 56 26,836 56 30,443

220 26. Other Executive Offices

006. Dangerous Drugs Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Chairman IV 1 1,828 1 1,828 1 2,378 Board Member IV 2 2,822 2 2,822 2 3,444 Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 2 2,554 2 2,554 2 3,084 Attorney V 1 858 1 858 1 989 Health Education and Promotion Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Statistician V 1 773 1 773 1 880 Member (Ex-Officio) 5 5 5 Chairman (Ex-Officio) 1 1 1

Total Key Positions 10 11,792 10 11,792 10 14,257 Other Positions Administrative 62 13,000 62 13,000 62 13,673 Support to Technical 11 4,186 11 4,186 11 4,479 Technical 36 13,252 36 13,252 36 14,163

Total Other Positions 109 30,438 109 30,438 109 32,315 For the difference between the Authorized and Actual Salaries 698 698 782 Total Permanent Positions 119 42,928 119 42,928 119 47,354 Total Permanent Filled Positions 93 32,011 93 35,895 93 36,139

221 26. Other Executive Offices

008. Energy Regulatory Commission

Staffing Summary______(Amount in Thousand Pesos) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,611 1 1,611 1 1,611 Commission Member IV 4 5,029 4 5,029 4 5,029 Executive Director III 1 1,177 1 1,177 1 1,177 Director III 7 6,779 7 6,779 7 6,779 Head Executive Assistant 1 833 1 833 1 833 Administrative Officer V 5 4,165 5 4,165 5 4,165 Attorney V 5 4,190 5 4,190 5 4,190 Chief Energy Regulation Officer 11 9,250 11 9,250 11 9,250 Engineer V 1 833 1 833 1 833 Financial and Management Officer II 1 858 1 858 1 858 Information Officer V 2 1,666 2 1,666 2 1,666 Information Technology Officer III 1 845 1 845 1 845 Planning Officer V 1 833 1 833 1 833 Total Key Positions 41 38,069 41 38,069 41 38,069 Other Positions Administrative 109 38,414 109 38,414 109 38,414 Support to Technical ------Technical 233 111,168 231 111,067 231 111,067 Total Other Positions 342 149,582 340 149,481 340 149,481 For the difference between the Authorized and Actual Salaries 221 278 546 Total Permanent Positions 383 187,872 381 187,828 381 188,096 Total Permanent Filled Positions 214 112,979 222 108,149 245 122,043

222 26. Other Executive Offices

009. Film Development Council of the Philippines 26. Other Executive Offices Staffing Summary ( Amount In Thousand Pesos ) 008. Energy Regulatory Commission 2016 2017 2018 Number of Number of Number of Staffing Summary______Positions Amount Positions Amount Positions Amount (Amount in Thousand Pesos) Permanent Positions 2016 2017 2018 Key Positions Number of Number of Number of Council Chairman III 1 1,411 1 1,411 1 1,722 Positions Amount Positions Amount Positions Amount Executive Director III 1 1,156 1 1,156 1 1,380 Permanent Positions Chief Administrative Officer 1 773 1 773 1 880 Key Positions Project Development Officer V 2 1,546 2 1,546 2 1,759 Commission Chairman IV 1 1,611 1 1,611 1 1,611 Total Key Positions 554,886 4,886 5 5,741 Commission Member IV 4 5,029 4 5,029 4 5,029 Other Positions Executive Director III 1 1,177 1 1,177 1 1,177 Administrative 3 1,110 3 1,110 3 1,205 Director III 7 6,779 7 6,779 7 6,779 Support to Technical 2 664 2 664 2 699 Head Executive Assistant 1 833 1 833 1 833 Technical 9 3,284 9 3,284 9 3,495 Administrative Officer V 5 4,165 5 4,165 5 4,165 Attorney V 5 4,190 5 4,190 5 4,190 Total Other Positions 14 5,058 14 5,058 14 5,399 Chief Energy Regulation Officer 11 9,250 11 9,250 11 9,250 For the difference between the Authorized and Actual Salaries 81 194 235 Engineer V 1 833 1 833 1 833 Total Permanent Positions 19 10,025 19 10,138 19 11,375 Financial and Management Officer II 1 858 1 858 1 858 Total Permanent Filled Positions 18 8,737 19 9,695 19 11,374 Information Officer V 2 1,666 2 1,666 2 1,666 Information Technology Officer III 1 845 1 845 1 845 Planning Officer V 1 833 1 833 1 833 Total Key Positions 41 38,069 41 38,069 41 38,069 Other Positions Administrative 109 38,414 109 38,414 109 38,414 Support to Technical ------Technical 233 111,168 231 111,067 231 111,067 Total Other Positions 342 149,582 340 149,481 340 149,481 For the difference between the Authorized and Actual Salaries 221 278 546 Total Permanent Positions 383 187,872 381 187,828 381 188,096 Total Permanent Filled Positions 214 112,979 222 108,149 245 122,043

222

223 26. Other Executive Offices

010. Games and Amusements Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Chairman II 1 1,277 1 1,277 1 1,542 Board Member II 2 2,313 2 2,313 2 2,760 Attorney V 1 858 1 858 1 989 Chief Sports and Games Regulation Officer 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 887,540 7,540 8 8,811 Other Positions Administrative 33 10,645 33 10,645 33 11,383 Support to Technical 9 3,061 9 3,061 9 3,249 Technical 111 28,667 111 28,667 111 30,145

Total Other Positions 153 42,373 153 42,373 153 44,777 For the difference between the Authorized and Actual Salaries 1,149 1,202 1,339 Total Permanent Positions 161 51,062 161 51,115 161 54,927 Total Permanent Filled Positions 152 47,170 155 50,015 155 53,138

224 26. Other Executive Offices

011. Governance Commission for Government-Owned or Controlled Corporations Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Commission Member IV 2 2,822 2 2,822 2 3,445 Director IV 5 5,780 5 5,780 5 6,900 Director III 3 3,141 3 3,141 3 3,705 Corporate Governance Officer V 9 6,957 9 6,957 9 7,920 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Planning Officer V 1 773 1 773 1 880

Total Key Positions 27 25,939 27 25,939 27 30,508 Other Positions Administrative 14 5,355 14 5,355 14 5,810 Support to Technical 8 6,425 8 6,425 8 7,362 Technical 50 21,773 50 21,773 50 23,557

Total Other Positions 72 33,553 72 33,553 72 36,729 For the difference between the Authorized and Actual Salaries 17 20 Total Permanent Positions 99 59,492 99 59,509 99 67,257 Total Permanent Filled Positions 73 40,489 68 49,061 68 48,733

225 26. Other Executive Offices

012. Housing and Land Use Regulatory Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Board Member II 3 3,469 3 3,469 3 4,139 Director II 9 8,529 9 8,529 14 15,474 Attorney V 4 3,431 4 3,431 4 3,957 Chief Administrative Officer 10 7,730 10 7,730 10 8,796 Housing and Homesite Regulation Officer VI 20 15,460 20 15,460 20 17,592 Chief Accountant 1 773 1 773 1 880 Member (Ex-Officio) 4 4 4 Chairman (Ex-Officio) 1 1 1

Total Key Positions 48 40,669 48 40,669 53 52,380 Other Positions Administrative 72 14,201 75 15,009 75 15,681 Support to Technical 21 14,694 21 14,694 21 16,532 Technical 287 106,972 297 109,326 292 110,957

Total Other Positions 380 135,867 393 139,029 388 143,170 For the difference between the Authorized and Actual Salaries 4,463 4,237 4,888 Total Permanent Positions 428 180,999 441 183,935 441 200,438 Total Permanent Filled Positions 407 155,847 397 173,054 397 182,406

226 26. Other Executive Offices

013. Housing and Urban Development Coordinating Council Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Council Chairman IV 1 1,828 1 1,828 1 2,378 Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Director IV 1 1,156 1 1,156 1 1,380 Director II 4 3,790 4 3,790 4 4,421 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 12 13,059 12 13,059 12 15,624 Other Positions Administrative 23 6,566 23 6,566 23 6,931 Technical 44 17,388 44 17,388 44 18,634

Total Other Positions 67 23,954 67 23,954 67 25,565 For the difference between the Authorized and Actual Salaries 1,044 1,036 1,203 Total Permanent Positions 79 38,057 79 38,049 79 42,392 Total Permanent Filled Positions 69 27,026 69 29,901 69 32,492

227 26. Other Executive Offices

014. Mindanao Development Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chairperson 1 1,828 1 1,828 1 2,378 Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 1 1,277 1 1,277 1 1,542 Director IV 3 3,468 3 3,468 3 4,140 Director III 2 2,094 2 2,094 2 2,470 Development Management Officer V 10 7,730 10 7,730 10 8,800 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Information Technology Officer III 1 773 1 773 1 880

Total Key Positions 21 20,127 21 20,127 21 23,692 Other Positions Administrative 17 3,068 17 3,068 17 3,203 Support to Technical 6 3,591 6 3,591 6 3,984 Technical 56 22,718 56 22,718 56 24,369

Total Other Positions 79 29,377 79 29,377 79 31,556 For the difference between the Authorized and Actual Salaries 199 265 323 Total Permanent Positions 100 49,703 100 49,769 100 55,571 Total Permanent Filled Positions 78 35,081 84 37,668 84 44,118

228 26. Other Executive Offices

015. Movie and Television Review and Classification Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Chairman II 1 1,277 1 1,277 1 1,542 Executive Director II 1 1,047 1 1,047 1 1,235 Attorney V 1 858 1 858 1 989 Registration Officer V 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Vice Chairman (Ex-Officio) 1 1 1 Member (Ex-Officio) 30 30 30

Total Key Positions 554,728 4,728 5 5,526 Other Positions Administrative 23 5,906 23 5,906 23 6,213 Support to Technical 11 2,573 11 2,573 11 2,676 Technical 21 6,744 21 6,744 21 7,157

Total Other Positions 55 15,223 55 15,223 55 16,046 For the difference between the Authorized and Actual Salaries 301 285 193 Total Permanent Positions 60 20,252 60 20,236 60 21,765 Total Permanent Filled Positions 46 14,990 46 15,893 46 17,055

229 26. Other Executive Offices

016. National Anti-Poverty Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director-General 1 1,828 1 1,828 1 2,378 Deputy Director-General 2 2,822 2 2,822 2 3,445 Director III 4 4,188 4 4,188 4 4,940 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Vice Chairman (Ex-Officio) 2 2 2

Total Key Positions 889,885 9,885 8 11,998 Other Positions Administrative 15 6,562 15 6,660 15 7,309 Support to Technical 2 1,243 2 1,243 2 1,385 Technical 25 12,760 25 12,760 25 14,055

Total Other Positions 42 20,565 42 20,663 42 22,749 For the difference between the Authorized and Actual Salaries (317) (225) (275) Total Permanent Positions 50 30,133 50 30,323 50 34,472 Total Permanent Filled Positions 48 26,088 45 28,587 45 31,134

230 26. Other Executive Offices

017. National Commission for Culture and the Arts (Proper) Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Accountant 1 773 1 773 1 880 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 1 773 1 773 1 880 Member (Ex-Officio) 4 4 4 Chairman (Ex-Officio) 1 1 1 Vice Chairman (Ex-Officio) 1 1 1

Total Key Positions 665,295 5,295 6 6,135 Other Positions Administrative 12 3,199 12 3,199 12 3,347 Support to Technical 1 519 1 519 1 564 Technical 15 6,057 15 6,057 15 6,489

Total Other Positions 28 9,775 28 9,775 28 10,400 For the difference between the Authorized and Actual Salaries 273 229 256 Total Permanent Positions 34 15,343 34 15,299 34 16,791 Total Permanent Filled Positions 31 13,375 33 13,184 33 16,332

231 26. Other Executive Offices

018. National Historical Commission of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman III 1 1,411 1 1,411 1 1,722 Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Chief History Researcher 1 773 1 773 1 880 Chief Historic Sites Development Officer 1 773 1 773 1 880 Chief Science Research Specialist 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880 Member (Part-Time) 4 4 4 Member (Ex-Officio) 4 4 4 Chairman (Ex-Officio) 1 1 1

Total Key Positions 887,752 7,752 8 9,092 Other Positions Administrative 69 14,027 69 14,027 69 14,733 Support to Technical 8 1,651 8 1,651 8 1,718 Technical 150 45,723 150 45,723 150 48,242

Total Other Positions 227 61,401 227 61,401 227 64,693 For the difference between the Authorized and Actual Salaries 3,608 3,592 4,574 Total Permanent Positions 235 72,761 235 72,745 235 78,359 Total Permanent Filled Positions 161 38,603 161 44,479 161 49,457

232 26. Other Executive Offices

019. National Library of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director IV 1 1,156 1 1,156 1 1,380 Director III 1 1,047 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 773 1 880 Librarian V 7 5,411 7 5,411 7 6,160 Information Technology Officer III 1 773 1 773 1 880

Total Key Positions 11 9,160 11 9,160 11 10,535 Other Positions Administrative 59 11,187 59 11,187 59 11,733 Support to Technical 7 1,357 7 1,357 7 1,396 Technical 73 27,090 73 27,090 73 28,860

Total Other Positions 139 39,634 139 39,634 139 41,989 For the difference between the Authorized and Actual Salaries 918 918 992 Total Permanent Positions 150 49,712 150 49,712 150 53,516 Total Permanent Filled Positions 135 39,319 135 43,724 135 46,946

233 26. Other Executive Offices

020. National Archives of the Philippines Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Chief Administrative Officer 1 773 1 773 1 880 Chief Records Management Analyst 2 1,546 2 1,546 2 1,760 Training Specialist V 1 773 1 773 1 880 Chief Archivist 1 773 1 773 1 880

Total Key Positions 887,114 7,114 8 8,250 Other Positions Administrative 51 9,018 51 9,018 51 9,475 Support to Technical 1 204 1 204 1 210 Technical 93 27,947 93 27,947 93 29,439

Total Other Positions 145 37,169 145 37,169 145 39,124 For the difference between the Authorized and Actual Salaries 874 790 841 Total Permanent Positions 153 45,157 153 45,073 153 48,215 Total Permanent Filled Positions 130 33,132 124 38,868 124 38,387

234 26. Other Executive Offices

021. National Commission on Indigenous Peoples Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Commission Member IV 6 8,467 6 8,467 6 10,334 Executive Director IV 1 1,277 1 1,277 1 1,542 Director IV 19 21,964 19 21,964 19 26,220 Attorney VI 12 11,376 12 11,376 12 13,260 Medical Officer V 1 858 1 858 1 989 Attorney V 2 1,716 2 1,716 2 1,978 Planning Officer V 1 773 1 773 1 880 Engineer V 1 773 1 773 1 880 Development Management Officer V 63 48,699 63 48,699 63 55,440 Community Affairs Officer V 1 773 1 773 1 880 Chief Administrative Officer 17 13,141 17 13,141 17 14,960 Chief Accountant 1 773 1 773 1 880

Total Key Positions 126 112,418 126 112,418 126 130,621 Other Positions Administrative 510 100,716 511 100,920 511 106,022 Support to Technical 18 6,942 19 7,161 19 7,661 Technical 934 278,202 934 278,202 934 294,848

Total Other Positions 1,462 385,860 1,464 386,283 1,464 408,531 For the difference between the Authorized and Actual Salaries 15,155 15,016 16,911 Total Permanent Positions 1,588 513,433 1,590 513,717 1,590 556,063 Total Permanent Filled Positions 1,337 398,408 1,324 456,920 1,324 461,893

235 26. Other Executive Offices

022. National Commission on Muslim Filipinos Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Executive Director IV 1 1,277 1 1,277 1 1,542 Commission Member III 8 10,220 8 10,220 8 12,333 Director IV 18 20,808 18 20,808 18 24,840 Deputy Executive Director IV 1 1,156 1 1,156 1 1,380 Director III 3 3,141 3 3,141 3 3,705 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Attorney V 12 10,296 12 10,296 12 11,868 Project Evaluation Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 Development Management Officer V 57 44,061 57 44,061 57 50,160 Chief Administrative Officer 15 11,595 15 11,595 15 13,200 Chief Accountant 1 773 1 773 1 880

Total Key Positions 121 108,521 121 108,521 121 126,161 Other Positions Administrative 348 77,636 348 77,636 348 81,745 Support to Technical 60 21,969 60 21,969 60 23,549 Technical 395 161,661 395 161,661 395 173,467

Total Other Positions 803 261,266 803 261,266 803 278,761 For the difference between the Authorized and Actual Salaries 10,421 7,943 9,124 Total Permanent Positions 924 380,208 924 377,730 924 414,046 Total Permanent Filled Positions 745 228,079 730 328,048 730 323,302

236 26. Other Executive Offices

023. National Intelligence Coordinating Agency Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director VI 1 1,411 1 1,411 1 1,722 Director V 1 1,277 1 1,277 1 1,542 Director IV 6 6,936 6 6,936 7 9,660 Director III 2 2,094 2 2,094 2 2,470 Director II 24 22,752 24 22,752 24 26,520 Director I 12 10,296 12 10,296 15 14,835 Chief Accountant 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 National Intelligence Specialist V 47 36,331 47 36,331 47 41,358 Internal Auditor V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Chief Administrative Officer 8 6,184 8 6,184 8 7,040

Total Key Positions 105 90,373 105 90,373 109 108,667 Other Positions Administrative 145 31,859 145 31,859 145 33,388 Support to Technical 100 21,265 100 21,265 100 22,256 Technical 467 132,478 467 132,478 463 134,707

Total Other Positions 712 185,602 712 185,602 708 190,351 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 817 275,975 817 275,975 817 299,018 Total Permanent Filled Positions 751 230,377 769 245,722 769 280,001

237 26. Other Executive Offices

024. National Security Council Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director-General 1 1,828 1 1,828 1 2,378 Deputy Director-General 3 4,233 3 4,233 3 5,167 Assistant Director-General 3 3,832 3 3,832 3 4,625 Director V 1 1,277 1 1,277 1 1,542 Director IV 2 2,313 2 2,313 2 2,760 Director III 6 6,282 6 6,282 6 7,410 National Security Specialist V 14 10,822 14 10,822 14 12,317

Total Key Positions 30 30,587 30 30,587 30 36,199 Other Positions Administrative 20 3,959 20 3,959 20 4,130 Support to Technical 10 1,913 10 1,913 10 1,968 Technical 47 23,282 47 23,282 47 25,332

Total Other Positions 77 29,154 77 29,154 77 31,430 For the difference between the Authorized and Actual Salaries 1,252 1,246 1,563 Total Permanent Positions 107 60,993 107 60,987 107 69,192 Total Permanent Filled Positions 69 36,450 79 41,302 79 54,357

238 26. Other Executive Offices

027. Optical Media Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Chairman II 1 1,277 1 1,277 1 1,542 Executive Director II 1 1,047 1 1,047 1 1,235 Attorney V 1 858 1 858 1 989 Member (Ex-Officio) 8 8 8

Total Key Positions 333,182 3,182 3 3,766 Other Positions Administrative 26 6,765 26 6,765 26 7,159 Support to Technical 8 3,411 8 3,411 8 3,711 Technical 40 13,956 40 13,956 40 14,843

Total Other Positions 74 24,132 74 24,132 74 25,713 For the difference between the Authorized and Actual Salaries 496 446 509 Total Permanent Positions 77 27,810 77 27,760 77 29,988 Total Permanent Filled Positions 61 18,657 64 19,683 64 25,698

239 26. Other Executive Offices

028. Pasig River Rehabilitation Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 444,022 4,022 4 4,730 Other Positions Administrative 9 2,348 9 2,348 9 2,458 Technical 6 3,800 6 3,800 6 4,228

Total Other Positions 15 6,148 15 6,148 15 6,686 For the difference between the Authorized and Actual Salaries 102 102 123 Total Permanent Positions 19 10,272 19 10,272 19 11,539 Total Permanent Filled Positions 19 8,685 19 10,273 19 11,538

240 26. Other Executive Offices

029. Philippine Commission on Women (National Commission on the Role of Filipino Women) Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Chief Administrative Officer 1 773 1 773 1 880 Information Officer V 1 773 1 773 1 880 Chief GAD Specialist 3 2,319 3 2,319 3 2,640 Member (Ex-Officio) 22 22 22 Chairman (Ex-Officio) 1 1 1

Total Key Positions 887,114 7,114 8 8,250 Other Positions Administrative 32 7,264 32 7,264 32 7,613 Support to Technical 3 897 3 897 3 938 Technical 41 17,195 41 17,195 41 18,489

Total Other Positions 76 25,356 76 25,356 76 27,040 For the difference between the Authorized and Actual Salaries 385 535 476 Total Permanent Positions 84 32,855 84 33,005 84 35,766 Total Permanent Filled Positions 60 16,851 62 22,993 62 25,120

241 26. Other Executive Offices

030. Philippine Drug Enforcement Agency Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Director VI 1 1,411 1 1,411 1 1,722 Director V 2 2,554 2 2,554 2 3,084 Director III 28 29,316 28 29,316 28 34,580 Director II 23 21,804 23 21,804 23 25,415 Attorney V 4 3,432 4 3,432 4 3,956 Chief Accountant 1 773 1 773 1 880 Intelligence Officer V 3 2,319 3 2,319 3 2,640 Chemist V 3 2,319 3 2,319 3 2,640 Information Technology Officer III 1 773 1 773 1 880 Information Officer V 2 1,546 2 1,546 2 1,760 Dangerous Drugs Regulation Officer V 2 1,546 2 1,546 2 1,760 Investigation Agent V 26 20,098 26 20,098 26 22,878 Planning Officer V 1 773 1 773 1 880 Special Investigator V 1 773 1 773 1 880 Training Specialist V 1 773 1 773 1 880 Chief Administrative Officer 23 17,779 23 17,779 23 20,240

Total Key Positions 122 107,989 122 107,989 122 125,075 Other Positions Administrative 451 101,988 451 101,988 451 107,446 Support to Technical 374 109,035 374 109,035 374 115,475 Technical 1,324 379,869 1,324 379,869 1,324 397,724

Total Other Positions 2,149 590,892 2,149 590,892 2,149 620,645 For the difference between the Authorized and Actual Salaries 5,220 5,262 5,972 Total Permanent Positions 2,271 704,101 2,271 704,143 2,271 751,692 Total Permanent Filled Positions 1,786 523,571 1,780 533,539 1,780 612,560

242 26. Other Executive Offices

031. Philippine Racing Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Attorney V 1 858 1 858 1 989 Chief Sports and Games Regulation Officer 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880 Member (Ex-Officio) 6 6 6 Chairman (Ex-Officio) 1 1 1

Total Key Positions 665,380 5,380 6 6,244 Other Positions Administrative 36 8,779 36 8,779 36 9,230 Support to Technical 5 2,083 5 2,083 5 2,245 Technical 35 10,685 35 10,685 35 11,348

Total Other Positions 76 21,547 76 21,547 76 22,823 For the difference between the Authorized and Actual Salaries 1,081 1,081 818 Total Permanent Positions 82 28,008 82 28,008 82 29,885 Total Permanent Filled Positions 71 22,004 71 24,010 71 26,078

243 26. Other Executive Offices

032. Philippine Sports Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman III 1 1,411 1 1,411 1 1,722 Commission Member III 4 5,110 4 5,110 4 6,166 Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 2 2,094 2 2,094 2 2,470 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Sports and Games Regulation Officer 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 13 13,636 13 13,636 13 16,138 Other Positions Administrative 75 17,193 75 17,193 75 18,197 Support to Technical 10 3,294 10 3,294 10 3,470 Technical 29 11,887 29 11,887 29 12,729

Total Other Positions 114 32,374 114 32,374 114 34,396 For the difference between the Authorized and Actual Salaries 1,178 1,091 1,193 Total Permanent Positions 127 47,188 127 47,101 127 51,727 Total Permanent Filled Positions 114 37,674 110 42,056 110 43,553

244 26. Other Executive Offices

033. Presidential Commission for the Urban Poor Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman III 1 1,411 1 1,411 1 1,722 Commission Member II 4 4,625 4 4,625 4 5,519 Chief Administrative Officer 1 773 1 773 1 880 Development Management Officer V 3 2,319 3 2,319 3 2,640

Total Key Positions 999,128 9,128 9 10,761 Other Positions Administrative 48 9,591 48 9,591 48 10,021 Support to Technical 5 1,899 5 1,899 5 2,026 Technical 120 41,904 120 41,904 120 44,370

Total Other Positions 173 53,394 173 53,394 173 56,417 For the difference between the Authorized and Actual Salaries 1,732 1,706 1,905 Total Permanent Positions 182 64,254 182 64,228 182 69,083 Total Permanent Filled Positions 148 52,308 149 57,498 149 61,189

245 26. Other Executive Offices

035. Presidential Legislative Liaison Office Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Presidential Adviser on Legislative Affairs 1 1,828 1 1,828 1 2,378 Presidential Legislative Assistant 2 2,822 2 2,822 2 3,445 Presidential Legislative Liaison Officer III 2 2,555 2 2,555 2 3,083 Presidential Legislative Liaison Officer II 1 1,156 1 1,156 1 1,380 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Presidential Legislative Liaison Officer I 8 6,184 8 6,184 8 7,037 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 16 16,365 16 16,365 16 19,438 Other Positions Administrative 17 4,786 17 4,786 17 5,097 Technical 5 3,166 5 3,166 5 3,524

Total Other Positions 22 7,952 22 7,952 22 8,621 For the difference between the Authorized and Actual Salaries 630 601 729 Total Permanent Positions 38 24,947 38 24,918 38 28,788 Total Permanent Filled Positions 33 18,013 34 20,984 34 25,495

246 26. Other Executive Offices

036. Presidential Management Staff Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Cabinet Secretary 1 1,828 1 1,828 1 2,378 Director VI 3 4,234 3 4,234 3 5,167 Director V 7 8,942 7 8,942 7 10,791 Director IV 17 19,653 17 19,653 17 23,460 Director III 12 12,563 12 12,563 12 14,820 Attorney V 1 858 1 858 1 989 Chief Accountant 1 773 1 773 1 880 Presidential Staff Officer VI 32 24,736 32 24,736 32 28,156 Planning Officer V 1 773 1 773 1 880 Chief Administrative Officer 9 6,957 9 6,957 9 7,920

Total Key Positions 84 81,317 84 81,317 84 95,441 Other Positions Administrative 128 31,023 128 31,023 128 32,696 Support to Technical 14 6,939 14 6,939 14 7,594 Technical 176 74,197 176 74,197 176 80,202

Total Other Positions 318 112,159 318 112,159 318 120,492 For the difference between the Authorized and Actual Salaries 4,546 4,565 5,541 Total Permanent Positions 402 198,022 402 198,041 402 221,474 Total Permanent Filled Positions 304 136,177 301 155,845 301 159,603

*The number of Undersecretary and Assistant Secretary positions shall be adjusted based on the provisions of existing laws.

247 26. Other Executive Offices 26. Other Executive Offices

037. Fertilizer and Pesticide Authority 038. Philippine Competition Commission

Staffing Summary Staffing Summary______( Amount In Thousand Pesos ) 2016 2017 2018 (Amount in Thousand Pesos) Number of Number of Number of 2016 2017 2018 Positions Amount Positions Amount Positions Amount Number of Number of Number of Permanent Positions Positions Amount Positions Amount Positions Amount Key Positions Permanent Positions Executive Director III 1 1,156 1 1,156 1 1,380 Key Positions Deputy Executive Director III 2 2,093 2 2,093 2 2,470 Chairman 1 6,378 1 6,378 1 6,378 Chemist V 1 773 1 773 1 880 Commissioner 4 17,007 4 17,007 4 17,007 Chief Agriculturist 2 1,546 2 1,546 2 1,760 Planning Officer V 1 773 1 773 1 880 PCC Executive Director 1 2,642 1 2,642 1 2,642 Chief Administrative Officer 1 773 1 773 1 880 PCC Director IV 5 10,158 5 10,158 5 10,158

Total Key Positions 887,114 7,114 8 8,250 PCC Director III 3 4,410 3 4,410 3 4,410 Other Positions PCC Head Executive Assistant 1 1,470 1 1,470 1 1,470 Administrative 23 5,933 23 5,933 23 6,273 PCC Attorney V 4 5,400 4 5,400 4 5,400 Support to Technical 1 428 1 428 1 457 PCC Information Technology Officer III 1 1,043 1 1,043 1 1,043 Technical 137 51,082 137 51,082 137 54,528 PCC Chief Administrative Officer 3 3,128 3 3,128 3 3,128 Total Other Positions 161 57,443 161 57,443 161 61,258 PCC Chief Accountant 1 1,043 1 1,043 1 1,043 For the difference between PCC Planning Officer V 1 1,043 1 1,043 1 1,043 the Authorized and Actual Salaries 1,079 923 1,050 PCC Investigation Agent V 1 1,043 1 1,043 1 1,043 Total Permanent Positions 169 65,636 169 65,480 169 70,558 Total Permanent Filled Positions 85 28,832 84 35,048 84 37,083 PCC Competition Policy Research Officer V 1 1,043 1 1,043 1 1,043 PCC Information Officer V 1 1,043 1 1,043 1 1,043 PCC Training Specialist V 1 1,043 1 1,043 1 1,043 Total Key Positions 29 57,894 29 57,894 29 57,894 Other Positions Administrative 71 27,455 71 27,455 71 27,455 Support to Technical 18 10,713 18 10,713 18 10,713 Technical 82 46,056 82 46,056 82 46,056 Total Other Positions 171 84,224 171 84,224 171 84,224 For the difference between the Authorized and Actual Salaries Total Permanent Positions 200 142,116 200 142,116 200 142,116 Total Permanent Filled Positions 12 32,096 136 109,145 200 142,116

248 249 26. Other Executive Offices

038. Philippine Competition Commission

Staffing Summary______(Amount in Thousand Pesos) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chairman 1 6,378 1 6,378 1 6,378 Commissioner 4 17,007 4 17,007 4 17,007 PCC Executive Director 1 2,642 1 2,642 1 2,642 PCC Director IV 5 10,158 5 10,158 5 10,158 PCC Director III 3 4,410 3 4,410 3 4,410 PCC Head Executive Assistant 1 1,470 1 1,470 1 1,470 PCC Attorney V 4 5,400 4 5,400 4 5,400 PCC Information Technology Officer III 1 1,043 1 1,043 1 1,043 PCC Chief Administrative Officer 3 3,128 3 3,128 3 3,128 PCC Chief Accountant 1 1,043 1 1,043 1 1,043 PCC Planning Officer V 1 1,043 1 1,043 1 1,043 PCC Investigation Agent V 1 1,043 1 1,043 1 1,043 PCC Competition Policy Research Officer V 1 1,043 1 1,043 1 1,043 PCC Information Officer V 1 1,043 1 1,043 1 1,043 PCC Training Specialist V 1 1,043 1 1,043 1 1,043 Total Key Positions 29 57,894 29 57,894 29 57,894 Other Positions Administrative 71 27,455 71 27,455 71 27,455 Support to Technical 18 10,713 18 10,713 18 10,713 Technical 82 46,056 82 46,056 82 46,056 Total Other Positions 171 84,224 171 84,224 171 84,224 For the difference between the Authorized and Actual Salaries Total Permanent Positions 200 142,116 200 142,116 200 142,116 Total Permanent Filled Positions 12 32,096 136 109,145 200 142,116

249 26. Other Executive Offices

040. National Youth Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commission Chairman III 1 1,411 1 1,411 1 1,722 Commission Member III 5 6,387 5 6,387 5 7,708 Executive Director III 1 1,156 1 1,156 1 1,380 Presidential Staff Officer VI 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 1 773 1 773 1 880 Member (Ex-Officio) 1 1 1

Total Key Positions 11 12,046 11 12,046 11 14,330 Other Positions Administrative 17 4,255 17 4,255 17 4,521 Support to Technical 20 6,877 20 6,877 20 7,357 Technical 39 14,072 39 14,072 39 14,962

Total Other Positions 76 25,204 76 25,204 76 26,840 For the difference between the Authorized and Actual Salaries 776 776 910 Total Permanent Positions 87 38,026 87 38,026 87 42,080 Total Permanent Filled Positions 71 29,461 71 32,354 71 31,595

250 26. Other Executive Offices

041. Technical Education and Skills Development Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director V 1 1,411 1 1,411 1 1,722 Deputy Executive Director V 4 5,110 4 5,110 4 6,166 Director IV 23 26,588 23 26,588 23 31,740 Director III 81 84,785 81 84,785 83 102,504 College Administrator II 1 948 1 948 1 1,105 Vocational School Superintendent II 1 948 1 948 1 1,105 Attorney VI 1 948 1 948 1 1,105 Vocational School Superintendent I 6 5,148 6 5,148 6 5,934 Board Secretary VI 1 858 1 858 1 989 Vocational School Administrator III 21 16,233 21 16,233 21 18,480 Information Technology Officer III 1 773 1 773 1 880 Chief Technical Education and Skills 35 27,055 35 27,055 35 30,800 Development Specialist Chief Administrative Officer 17 13,141 17 13,141 17 14,960 Chief Accountant 1 773 1 773 1 880 Vocational School Administrator II 10 7,000 10 7,000 10 7,870 Vocational School Administrator I 8 5,064 8 5,064 8 5,640

Total Key Positions 212 196,783 212 196,783 214 231,880 Other Positions Administrative 1,278 295,830 1,281 296,421 1,281 311,767 Support to Technical 136 31,768 136 31,768 136 33,375 Technical 2,465 890,615 2,469 892,631 2,467 947,251

Total Other Positions 3,879 1,218,213 3,886 1,220,820 3,884 1,292,393 For the difference between the Authorized and Actual Salaries 24,150 23,589 24,394 Total Permanent Positions 4,091 1,439,146 4,098 1,441,192 4,098 1,548,667 Total Permanent Filled Positions 3,393 1,112,935 3,398 1,189,990 3,398 1,308,175

251 26. Other Executive Offices

042. Cooperative Development Authority Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Board Chairman III 1 1,411 1 1,411 1 1,722 Board Member III 6 7,665 6 7,665 6 9,250 Executive Director III 1 1,156 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Director II 16 15,168 16 15,168 17 18,785 Chief Cooperatives Development Specialist 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Planning Officer V 1 773 1 773 1 880

Total Key Positions 31 31,085 31 31,085 32 37,652 Other Positions Administrative 232 43,744 232 43,744 232 45,626 Support to Technical 31 15,323 31 15,323 31 16,720 Technical 442 156,251 442 156,251 441 164,453

Total Other Positions 705 215,318 705 215,318 704 226,799 For the difference between the Authorized and Actual Salaries 7,141 6,766 7,368 Total Permanent Positions 736 253,544 736 253,169 736 271,819 Total Permanent Filled Positions 612 198,532 626 208,872 626 242,259

252 27. Autonomous Region in Muslim Mindanao

001. Autonomous Regional Government in Muslim Mindanao Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Regional Governor 1 1,828 1 1,828 1 2,378 Regional Vice Governor 1 1,411 1 1,411 1 1,722 Speaker, Regional Assembly 1 1,411 1 1,411 1 1,722 Regional Cabinet Secretary 10 12,774 10 12,774 10 15,416 Deputy Regional Governor 3 3,832 3 3,832 3 4,625 Member, Regional Assembly 26 33,212 26 33,212 26 40,083 Commission Chairman II 2 2,554 2 2,554 2 3,084 Regional Executive Secretary 1 1,277 1 1,277 1 1,542 Regional Legislative Secretary 1 1,277 1 1,277 1 1,542 Regional Chief of Staff 1 1,156 1 1,156 1 1,380 Commission Member II 4 4,626 4 4,626 4 5,520 Director IV 2 2,312 2 2,312 2 2,760 Executive Director III 1 1,156 1 1,156 1 1,380 Secretary of the Regional Commission on 1 1,156 1 1,156 1 1,380 Appointments Administrator I 1 1,156 1 1,156 1 1,380 Board Chairman I 1 1,156 1 1,156 1 1,380 Executive Director II 2 2,094 2 2,094 2 2,470 Director III 11 11,517 11 11,517 11 13,585 Board Member I 3 3,140 3 3,140 3 3,705 Assistant Regional Cabinet Secretary 12 12,564 12 12,564 12 14,820 Assistant Regional Executive Secretary 1 1,047 1 1,047 1 1,235 Regional Treasurer 1 1,047 1 1,047 1 1,235 Director II 17 16,114 17 16,114 17 18,786 Provincial Environment and Natural Resources 5 4,740 5 4,740 5 5,525 Officer Provincial Agrarian Reform Program Officer II 2 1,896 2 1,896 2 2,210 Local Government Operations Officer VIII 5 4,740 5 4,740 5 5,525 Provincial Agricultural Officer 4 3,792 4 3,792 4 4,420 Executive Director I 1 948 1 948 1 1,105 Provincial Trade and Industry Officer 4 3,790 4 3,790 4 4,422 Schools Division Superintendent 8 7,584 8 7,584 8 8,840 Provincial Health Officer II 4 3,792 4 3,792 4 4,420 Vocational School Superintendent II 2 1,896 2 1,896 2 2,210 Provincial Health Officer I 5 4,289 5 4,289 5 4,946 District Engineer 7 6,006 7 6,006 7 6,923 City Health Officer II 1 858 1 858 1 989 Board Secretary VI 1 858 1 858 1 989 Attorney V 4 3,432 4 3,432 4 3,956 Medical Officer V 13 11,154 13 11,154 13 12,857 Assistant Schools Division Superintendent 8 6,863 8 6,863 8 7,913 Director I 1 858 1 858 1 989 Engineer V 6 4,638 6 4,638 6 5,280 Development Management Officer V 2 1,546 2 1,546 2 1,760 Community Environment and Natural Resources 10 7,730 10 7,730 10 8,799 Officer Chief Transportation Regulation Officer 2 1,546 2 1,546 2 1,760

253 254 STAFFING SUMMARY FOR FY 2018 AUTONOMOUS REGION IN MUSLIM MINDANAO 255

001. Autonomous Regional Government in Muslim Mindanao 001. Autonomous Regional Government in Muslim Mindanao Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Transportation Development Officer 2 1,546 2 1,546 2 1,760 Technical 32,394 8,618,231 32,510 8,642,967 32,457 8,985,582

Chief Trade-Industry Development Specialist 7 5,411 7 5,411 7 6,157 Total Other Positions 36,536 9,532,202 36,607 9,550,969 36,607 9,947,460 Chief Science Research Specialist 1 773 1 773 1 880 For the difference between Chief Maritime Industry Development Specialist 1 773 1 773 1 880 the Authorized and Actual Salaries 319,758 319,309 355,044 Chief Labor and Employment Officer 1 773 1 773 1 880 Total Permanent Positions 36,922 10,198,998 36,993 10,217,316 36,993 10,705,632 Total Permanent Filled Positions 32,160 7,517,518 32,140 10,067,148 32,140 9,342,676 Chief Investments Specialist 2 1,546 2 1,546 2 1,760 Chief Forest Management Specialist 1 773 1 773 1 880 Chief Environmental Management Specialist 1 773 1 773 1 880 Chief Education Program Specialist 3 2,319 3 2,319 3 2,640 Chief Tourism Operations Officer 1 773 1 773 1 880 Chief Communications Development Officer 1 773 1 773 1 880 Chief Agriculturist 2 1,546 2 1,546 2 1,760 Chief Agrarian Reform Program Officer 3 2,319 3 2,319 3 2,640 City Health Officer I 1 773 1 773 1 880 Chief Administrative Officer 29 22,417 29 22,417 29 25,520 Chief Accountant 2 1,546 2 1,546 2 1,760 Autonomous Region Legislative Staff Officer VI 6 4,638 6 4,638 6 5,280 Financial and Management Officer II 5 3,865 5 3,865 5 4,400 Airport Manager III 1 773 1 773 1 880 Social Welfare Officer V 6 4,638 6 4,638 6 5,280 Sergeant-At-Arms I 2 1,546 2 1,546 2 1,760 Security Officer V 1 773 1 773 1 880 Rural Health Physician 87 67,251 87 67,251 87 76,524 Planning Officer V 7 5,411 7 5,411 7 6,160 Local Treasury Operations Officer V 1 773 1 773 1 880 Local Government Operations Officer VII 6 4,638 6 4,638 6 5,280 Librarian V 1 773 1 773 1 880 Land Management Officer V 1 773 1 773 1 880 Intelligence Officer V 1 773 1 773 1 880 Housing and Homesite Regulation Officer VI 1 773 1 773 1 880 Vocational School Administrator II 2 1,400 2 1,400 2 1,574 Local Government Operations Officer VI 1 633 1 633 1 705

Total Key Positions 386 347,038 386 347,038 386 403,128 Other Positions Administrative 3,515 733,606 3,444 722,278 3,517 769,065 Support to Technical 627 180,365 653 185,724 633 192,813 254 STAFFING SUMMARY FOR FY 2018 AUTONOMOUS REGION IN MUSLIM MINDANAO 255

001. Autonomous Regional Government in Muslim Mindanao 001. Autonomous Regional Government in Muslim Mindanao Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chief Transportation Development Officer 2 1,546 2 1,546 2 1,760 Technical 32,394 8,618,231 32,510 8,642,967 32,457 8,985,582

Chief Trade-Industry Development Specialist 7 5,411 7 5,411 7 6,157 Total Other Positions 36,536 9,532,202 36,607 9,550,969 36,607 9,947,460 Chief Science Research Specialist 1 773 1 773 1 880 For the difference between Chief Maritime Industry Development Specialist 1 773 1 773 1 880 the Authorized and Actual Salaries 319,758 319,309 355,044 Chief Labor and Employment Officer 1 773 1 773 1 880 Total Permanent Positions 36,922 10,198,998 36,993 10,217,316 36,993 10,705,632 Total Permanent Filled Positions 32,160 7,517,518 32,140 10,067,148 32,140 9,342,676 Chief Investments Specialist 2 1,546 2 1,546 2 1,760 Chief Forest Management Specialist 1 773 1 773 1 880 Chief Environmental Management Specialist 1 773 1 773 1 880 Chief Education Program Specialist 3 2,319 3 2,319 3 2,640 Chief Tourism Operations Officer 1 773 1 773 1 880 Chief Communications Development Officer 1 773 1 773 1 880 Chief Agriculturist 2 1,546 2 1,546 2 1,760 Chief Agrarian Reform Program Officer 3 2,319 3 2,319 3 2,640 City Health Officer I 1 773 1 773 1 880 Chief Administrative Officer 29 22,417 29 22,417 29 25,520 Chief Accountant 2 1,546 2 1,546 2 1,760 Autonomous Region Legislative Staff Officer VI 6 4,638 6 4,638 6 5,280 Financial and Management Officer II 5 3,865 5 3,865 5 4,400 Airport Manager III 1 773 1 773 1 880 Social Welfare Officer V 6 4,638 6 4,638 6 5,280 Sergeant-At-Arms I 2 1,546 2 1,546 2 1,760 Security Officer V 1 773 1 773 1 880 Rural Health Physician 87 67,251 87 67,251 87 76,524 Planning Officer V 7 5,411 7 5,411 7 6,160 Local Treasury Operations Officer V 1 773 1 773 1 880 Local Government Operations Officer VII 6 4,638 6 4,638 6 5,280 Librarian V 1 773 1 773 1 880 Land Management Officer V 1 773 1 773 1 880 Intelligence Officer V 1 773 1 773 1 880 Housing and Homesite Regulation Officer VI 1 773 1 773 1 880 Vocational School Administrator II 2 1,400 2 1,400 2 1,574 Local Government Operations Officer VI 1 633 1 633 1 705

Total Key Positions 386 347,038 386 347,038 386 403,128 Other Positions Administrative 3,515 733,606 3,444 722,278 3,517 769,065 Support to Technical 627 180,365 653 185,724 633 192,813 28. Joint Legislative-Executive Councils

001. Legislative-Executive Development Advisory Council Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 3 1,900 3 2,114

Total Other Positions 3 1,900 3 2,114 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 331,900 2,114 Total Permanent Filled Positions 3 3 2,114

256 29. The Judiciary

001. Supreme Court of the Philippines and the Lower Courts Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chief Justice of the Supreme Court 1 2,135 1 2,135 1 2,806 Associate Justice of the Supreme Court 14 25,591 14 25,591 14 33,292 PHILJA Chancellor 1 1,828 1 1,828 1 2,378 Council Member IV 4 5,645 4 5,645 4 6,890 PHILJA Vice-Chancellor 1 1,411 1 1,411 1 1,722 Deputy Court Administrator of the Supreme 3 4,233 3 4,233 3 5,166 Court Executive Clerk of Court V 1 1,411 1 1,411 1 1,722 Jurisconsult 1 1,411 1 1,411 1 1,722 Assistant Court Administrator of the Supreme 3 4,233 3 4,233 3 5,166 Court Court Administrator of the Supreme Court 1 1,411 1 1,411 1 1,722 PHILJA Executive Secretary 1 1,277 1 1,277 1 1,542 Director V 3 3,831 3 3,831 3 4,626 Chief Justice Staff Head 2 2,555 2 2,555 2 3,083 Regional Trial Court Judge 1,233 1,575,094 1,294 1,653,018 1,294 1,994,835 Executive Clerk of Court IV 4 5,108 4 5,108 4 6,168 Sharia District Court Judge 5 6,387 5 6,387 5 7,708 Metro Trial Court Judge 164 189,642 164 189,642 164 226,283 Executive Clerk of Court III 3 3,468 3 3,468 3 4,140 Judicial Staff Head 28 32,377 28 32,377 28 38,634 Director IV 27 31,214 27 31,214 28 38,640 Court Attorney VI 121 126,657 121 126,657 121 149,425 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Director III 22 23,032 22 23,032 24 29,640 City Trial Court Judge 253 264,827 253 264,827 253 312,435 Sharia Circuit Court Judge 51 48,324 51 48,324 51 56,370 Municipal Circuit Trial Court Judge 469 444,387 469 444,387 469 518,384 Clerk of Court VII 9 8,528 9 8,528 9 9,948 Municipal Trial Court Judge 363 343,950 363 343,950 363 401,222 Director II 2 1,896 2 1,896 2 2,210 PHILJA Attorney V 2 1,895 2 1,895 2 2,211 Court Attorney V 54 51,168 54 51,168 54 59,686 PHILJA Attorney IV 7 6,006 7 6,006 7 6,923 Medical Officer V 1 858 1 858 1 989 Director I 2 1,715 2 1,715 2 1,979 Court Attorney IV 78 66,903 78 66,903 78 77,162 Clerk of Court VI 299 256,457 301 258,172 301 297,769 Chief Judicial Staff Officer 1 858 1 858 1 989 Assistant Superintendent of Printing 1 858 1 858 1 989 Supply Officer V 2 1,546 2 1,546 2 1,760 Statistician V 1 773 1 773 1 880 Records Officer V 12 9,276 12 9,276 12 10,560 Project Development Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Management and Audit Analyst V 3 2,319 3 2,319 3 2,640

257 258 STAFFING SUMMARY FOR FY 2018

258 STAFFING SUMMARY FOR FY 2018 001. Supreme Court of the Philippines and the Lower Courts THE JUDICIARY 259 Staffing Summary ( Amount In Thousand Pesos ) 001. Supreme Court of2016 the Philippines and the Lower Courts2017 2018 002. Presidential Electoral Tribunal Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Librarian V Positions2 Amount1,546 Positions2 Amount1,546 Positions2 Amount1,760 Positions Amount Positions Amount Positions Amount PermanentInformation Positions Technology Officer III 4 3,092 4 3,092 4 3,520 Permanent Positions Key Positions Key Positions Information Officer V 2 1,546 2 1,546 2 1,760 Librarian V 2 1,546 2 1,546 2 1,760 Chief Judicial Staff Officer 21 18,012 21 18,012 21 20,775 Human Resource Management Officer V 8 6,184 8 6,184 8 7,040 Information Technology Officer III 4 3,092 4 3,092 4 3,520 Total Key Positions 23 20,700 23 20,700 23 24,039 Fiscal Examiner V 2 1,546 2 1,546 2 1,760 Information Officer V 2 1,546 2 1,546 2 1,760 Other Positions Fiscal Controller V 1 773 1 773 1 880 Human Resource Management Officer V 8 6,184 8 6,184 8 7,040 Administrative 28 4,084 28 4,084 28 4,258 Financial and Management Officer II 1 773 1 773 1 880 Fiscal Examiner V 2 1,546 2 1,546 2 1,760 Support to Technical 32 6,656 32 6,656 32 6,844 Development Management Officer V 1 773 1 773 1 880 Fiscal Controller V 1 773 1 773 1 880 Technical 68 38,349 68 38,349 68 42,209 Court Attorney III 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880 Total Other Positions 128 49,089 128 49,089 128 53,311 PHILJA Attorney III 2 1,546 2 1,546 2 1,760 Development Management Officer V 1 773 1 773 1 880 For the difference between Clerk of Court V 1,178 910,585 1,238 956,964 1,238 1,088,931 the Authorized and Actual Salaries 163 163 198 Court Attorney III 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Total Permanent Positions 151 69,952 151 69,952 151 77,548 PHILJA Attorney III 2 1,546 2 1,546 2 1,760 Cashier V 3 2,319 3 2,319 3 2,640 Total Permanent Filled Positions 56 32,420 56 26,136 56 29,039 Clerk of Court V 1,178 910,585 1,238 956,964 1,238 1,088,931 Security Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Building Official 1 773 1 773 1 880 Cashier V 3 2,319 3 2,319 3 2,640 Budget Officer V 2 1,546 2 1,546 2 1,760 Security Officer V 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 7 5,411 7 5,411 7 6,160 Congress)Building Official 1 773 1 773 1 880 ClerkBudget of OfficerCourt IVV 802 55,9781,546 802 55,9781,546 802 62,9791,760

TotalAdministrative Key Positions Officer V (for Judiciary and 4,5537 4,561,7985,411 4,6767 4,687,8165,411 4,6797 5,521,6416,160 Congress) Other Positions Clerk of Court IV 80 55,978 80 55,978 80 62,979 Administrative 10,564 1,745,031 10,757 1,774,281 10,757 1,850,920 003. Sandiganbayan TotalSupport Key Positions to Technical 18,7044,553 4,561,7984,346,028 19,2984,676 4,687,8164,497,427 19,2974,679 5,521,6414,669,588 Other Positions Technical 2,449 1,041,713 2,499 1,058,252 2,497 1,143,656 Staffing Summary Administrative 10,564 1,745,031 10,757 1,774,281 10,757 1,850,920 ( Amount In Thousand Pesos ) Total Other Positions 31,717 7,132,772 32,554 7,329,960 32,551 7,664,164 2016 2017 2018 Support to Technical 18,704 4,346,028 19,298 4,497,427 19,297 4,669,588 Number of Number of Number of For the difference between Technical 2,449 1,041,713 2,499 1,058,252 2,497 1,143,656 Positions Amount Positions Amount Positions Amount the Authorized and Actual Salaries 263,802 264,201 299,978 Permanent Positions Total Other Positions 31,717 7,132,772 32,554 7,329,960 32,551 7,664,164 Total Permanent Positions 36,270 11,958,372 37,230 12,281,977 37,230 13,485,783 Key Positions TotalFor Permanent the difference Filled between Positions 25,160 7,945,991 25,154 8,195,960 25,154 8,987,738 Presiding Justice, Sandiganbayan 1 1,828 1 1,828 1 2,378 the Authorized and Actual Salaries 263,802 264,201 299,978 Associate Justice, Sandiganbayan 20 28,224 20 28,224 20 34,448 Total Permanent Positions 36,270 11,958,372 37,230 12,281,977 37,230 13,485,783 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Total Permanent Filled Positions 25,160 7,945,991 25,154 8,195,960 25,154 8,987,738 Executive Clerk of Court III 7 8,094 7 8,094 7 9,658 Director III 1 1,047 1 1,047 1 1,235 Court Attorney V 21 19,898 21 19,898 21 23,211 Court Attorney IV 23 19,728 23 19,728 23 22,752 Information Technology Officer III 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880

002. Presidential Electoral Tribunal Records Officer V 1 773 1 773 1 880 Staffing Summary Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress) ( Amount In Thousand Pesos ) 002. Presidential2016 Electoral Tribunal 2017 2018 Total Key Positions 78 83,188 78 83,188 78 98,744 Number of Number of Number of Other Positions Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Administrative 208 37,904 208 37,904 208 39,573 2016 2017 2018 Key Positions Support to Technical 133 51,612 133 51,612 133 55,445 Number of Number of Number of Clerk of the Electoral Tribunal Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 PermanentDeputy Positions Clerk of the Electoral Tribunal 1 1,277 1 1,277 1 1,542 Key Positions Clerk of the Electoral Tribunal 1 1,411 1 1,411 1 1,722 Deputy Clerk of the Electoral Tribunal 1 1,277 1 1,277 1 1,542 258 STAFFING SUMMARY FOR FY 2018

258 STAFFING SUMMARY FOR FY 2018 001. Supreme Court of the Philippines and the Lower Courts THE JUDICIARY 259 Staffing Summary ( Amount In Thousand Pesos ) 001. Supreme Court of2016 the Philippines and the Lower Courts2017 2018 002. Presidential Electoral Tribunal Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Librarian V Positions2 Amount1,546 Positions2 Amount1,546 Positions2 Amount1,760 Positions Amount Positions Amount Positions Amount PermanentInformation Positions Technology Officer III 4 3,092 4 3,092 4 3,520 Permanent Positions Key Positions Key Positions Information Officer V 2 1,546 2 1,546 2 1,760 Librarian V 2 1,546 2 1,546 2 1,760 Chief Judicial Staff Officer 21 18,012 21 18,012 21 20,775 Human Resource Management Officer V 8 6,184 8 6,184 8 7,040 Information Technology Officer III 4 3,092 4 3,092 4 3,520 Total Key Positions 23 20,700 23 20,700 23 24,039 Fiscal Examiner V 2 1,546 2 1,546 2 1,760 Information Officer V 2 1,546 2 1,546 2 1,760 Other Positions Fiscal Controller V 1 773 1 773 1 880 Human Resource Management Officer V 8 6,184 8 6,184 8 7,040 Administrative 28 4,084 28 4,084 28 4,258 Financial and Management Officer II 1 773 1 773 1 880 Fiscal Examiner V 2 1,546 2 1,546 2 1,760 Support to Technical 32 6,656 32 6,656 32 6,844 Development Management Officer V 1 773 1 773 1 880 Fiscal Controller V 1 773 1 773 1 880 Technical 68 38,349 68 38,349 68 42,209 Court Attorney III 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880 Total Other Positions 128 49,089 128 49,089 128 53,311 PHILJA Attorney III 2 1,546 2 1,546 2 1,760 Development Management Officer V 1 773 1 773 1 880 For the difference between Clerk of Court V 1,178 910,585 1,238 956,964 1,238 1,088,931 the Authorized and Actual Salaries 163 163 198 Court Attorney III 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Total Permanent Positions 151 69,952 151 69,952 151 77,548 PHILJA Attorney III 2 1,546 2 1,546 2 1,760 Cashier V 3 2,319 3 2,319 3 2,640 Total Permanent Filled Positions 56 32,420 56 26,136 56 29,039 Clerk of Court V 1,178 910,585 1,238 956,964 1,238 1,088,931 Security Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Building Official 1 773 1 773 1 880 Cashier V 3 2,319 3 2,319 3 2,640 Budget Officer V 2 1,546 2 1,546 2 1,760 Security Officer V 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 7 5,411 7 5,411 7 6,160 Congress)Building Official 1 773 1 773 1 880 ClerkBudget of OfficerCourt IVV 802 55,9781,546 802 55,9781,546 802 62,9791,760

TotalAdministrative Key Positions Officer V (for Judiciary and 4,5537 4,561,7985,411 4,6767 4,687,8165,411 4,6797 5,521,6416,160 Congress) Other Positions Clerk of Court IV 80 55,978 80 55,978 80 62,979 Administrative 10,564 1,745,031 10,757 1,774,281 10,757 1,850,920 003. Sandiganbayan TotalSupport Key Positions to Technical 18,7044,553 4,346,0284,561,798 19,2984,676 4,497,4274,687,816 19,2974,679 4,669,5885,521,641 Other Positions Technical 2,449 1,041,713 2,499 1,058,252 2,497 1,143,656 Staffing Summary Administrative 10,564 1,745,031 10,757 1,774,281 10,757 1,850,920 ( Amount In Thousand Pesos ) Total Other Positions 31,717 7,132,772 32,554 7,329,960 32,551 7,664,164 2016 2017 2018 Support to Technical 18,704 4,346,028 19,298 4,497,427 19,297 4,669,588 Number of Number of Number of For the difference between Technical 2,449 1,041,713 2,499 1,058,252 2,497 1,143,656 Positions Amount Positions Amount Positions Amount the Authorized and Actual Salaries 263,802 264,201 299,978 Permanent Positions Total Other Positions 31,717 7,132,772 32,554 7,329,960 32,551 7,664,164 Total Permanent Positions 36,270 11,958,372 37,230 12,281,977 37,230 13,485,783 Key Positions TotalFor Permanent the difference Filled between Positions 25,160 7,945,991 25,154 8,195,960 25,154 8,987,738 Presiding Justice, Sandiganbayan 1 1,828 1 1,828 1 2,378 the Authorized and Actual Salaries 263,802 264,201 299,978 Associate Justice, Sandiganbayan 20 28,224 20 28,224 20 34,448 Total Permanent Positions 36,270 11,958,372 37,230 12,281,977 37,230 13,485,783 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Total Permanent Filled Positions 25,160 7,945,991 25,154 8,195,960 25,154 8,987,738 Executive Clerk of Court III 7 8,094 7 8,094 7 9,658 Director III 1 1,047 1 1,047 1 1,235 Court Attorney V 21 19,898 21 19,898 21 23,211 Court Attorney IV 23 19,728 23 19,728 23 22,752 Information Technology Officer III 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880

002. Presidential Electoral Tribunal Records Officer V 1 773 1 773 1 880 Staffing Summary Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress) ( Amount In Thousand Pesos ) 002. Presidential2016 Electoral Tribunal 2017 2018 Total Key Positions 78 83,188 78 83,188 78 98,744 Number of Number of Number of Other Positions Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Administrative 208 37,904 208 37,904 208 39,573 2016 2017 2018 Key Positions Support to Technical 133 51,612 133 51,612 133 55,445 Number of Number of Number of Clerk of the Electoral Tribunal Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 PermanentDeputy Positions Clerk of the Electoral Tribunal 1 1,277 1 1,277 1 1,542 Key Positions Clerk of the Electoral Tribunal 1 1,411 1 1,411 1 1,722 Deputy Clerk of the Electoral Tribunal 1 1,277 1 1,277 1 1,542 260 STAFFING SUMMARY FOR FY 2018

260 STAFFING SUMMARY FOR FY 2018 003. Sandiganbayan THE JUDICIARY 261 Staffing Summary ( Amount In Thousand Pesos ) 003.2016 Sandiganbayan 2017 2018 004. Court of Appeals Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Other Positions Number of Number of Number of Number of Number of Number of Technical Positions28 Amount14,043 Positions28 Amount14,043 Positions28 Amount15,385 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Total Other Positions 369 103,559 369 103,559 369 110,403 Other Positions Other Positions For the difference between Technical 28 14,043 28 14,043 28 15,385 Technical 97 22,159 97 22,159 97 23,352 the Authorized and Actual Salaries 3,071 3,085 3,608 Total Other Positions 369 103,559 369 103,559 369 110,403 Total Other Positions 1,353 399,416 1,353 399,416 1,353 430,596 Total Permanent Positions 447 189,818 447 189,832 447 212,755 TotalFor Permanent the difference Filled between Positions 353 117,652 367 136,625 367 173,078 For the difference between the Authorized and Actual Salaries 3,071 3,085 3,608 the Authorized and Actual Salaries 14,378 15,043 18,154 Total Permanent Positions 447 189,818 447 189,832 447 212,755 Total Permanent Positions 1,742 804,203 1,742 804,868 1,742 908,349 Total Permanent Filled Positions 353 117,652 367 136,625 367 173,078 Total Permanent Filled Positions 1,553 634,670 1,536 749,829 1,536 834,775

004. Court of Appeals Staffing Summary ( Amount In Thousand Pesos ) 004.2016 Court of Appeals 2017 2018 005. Court of Tax Appeals Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Presiding Justice, Court of Appeals Positions1 Amount1,828 Positions1 Amount1,828 Positions1 Amount2,378 Positions Amount Positions Amount Positions Amount PermanentAssociate Positions Justice, Court of Appeals 68 95,962 68 95,962 68 117,123 Permanent Positions Key Positions Key Positions Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Presiding Justice, Court of Appeals 1 1,828 1 1,828 1 2,378 Presiding Justice 1 1,828 1 1,828 1 2,378 Executive Clerk of Court III 9 10,406 9 10,406 9 12,418 Associate Justice, Court of Appeals 68 95,962 68 95,962 68 117,123 Associate Justice 8 11,289 8 11,289 8 13,778 Executive Clerk of Court II 17 17,795 17 17,795 17 20,994 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Court of Appeals Reporter II 1 1,047 1 1,047 1 1,235 Executive Clerk of Court III 9 10,406 9 10,406 9 12,418 Director IV 2 2,312 2 2,312 2 2,760 Court Attorney V 139 131,705 139 131,705 139 153,637 Executive Clerk of Court II 17 17,795 17 17,795 17 20,994 Executive Clerk of Court III 4 4,625 4 4,625 4 5,519 Court of Appeals Reporter I 1 948 1 948 1 1,105 Court of Appeals Reporter II 1 1,047 1 1,047 1 1,235 Executive Clerk of Court II 3 3,140 3 3,140 3 3,705 Court Attorney IV 140 120,080 140 120,080 140 138,498 Court Attorney V 139 131,705 139 131,705 139 153,637 Director II 2 1,896 2 1,896 2 2,210 Medical Officer V 1 858 1 858 1 989 Court of Appeals Reporter I 1 948 1 948 1 1,105 Court Attorney V 18 17,055 18 17,055 18 19,897 Chief Accountant 1 773 1 773 1 880 Court Attorney IV 140 120,080 140 120,080 140 138,498 Court Attorney IV 2 1,716 2 1,716 2 1,978 Cashier V 1 773 1 773 1 880 Medical Officer V 1 858 1 858 1 989 Chief Tax Specialist 1 773 1 773 1 880 Budget Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Human Resource Management Officer V 1 773 1 773 1 880 Cashier V 1 773 1 773 1 880 Cashier V 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress)Budget Officer V 1 773 1 773 1 880 Budget Officer V 1 773 1 773 1 880 SupplyHuman OfficerResource V Management Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 AdministrativeRecords Officer Officer V V (for Judiciary and 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 2 1,546 2 1,546 2 1,760 Congress) Congress) Management and Audit Analyst V 1 773 1 773 1 880 Supply Officer V 1 773 1 773 1 880 Supply Officer V 1 773 1 773 1 880 Librarian V 1 773 1 773 1 880 Records Officer V 1 773 1 773 1 880 Management and Audit Analyst V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Management and Audit Analyst V 1 773 1 773 1 880 Total Key Positions 50 52,095 50 52,095 50 61,687 Information Officer V 1 773 1 773 1 880 Librarian V 1 773 1 773 1 880 Other Positions Total Key Positions 389 390,409 389 390,409 389 459,599 Information Technology Officer III 1 773 1 773 1 880 Administrative 162 42,597 162 42,597 162 45,323 Other Positions Information Officer V 1 773 1 773 1 880 Support to Technical 73 29,823 73 29,823 73 32,257 Administrative 717 125,215 717 125,215 717 130,974 TotalSupport Key Positions to Technical 539389 252,042390,409 539389 252,042390,409 539389 276,270459,599 Other Positions Administrative 717 125,215 717 125,215 717 130,974 Support to Technical 539 252,042 539 252,042 539 276,270 260 STAFFING SUMMARY FOR FY 2018

260 STAFFING SUMMARY FOR FY 2018 003. Sandiganbayan THE JUDICIARY 261 Staffing Summary ( Amount In Thousand Pesos ) 003.2016 Sandiganbayan 2017 2018 004. Court of Appeals Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Other Positions Number of Number of Number of Number of Number of Number of Technical Positions28 Amount14,043 Positions28 Amount14,043 Positions28 Amount15,385 Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Total Other Positions 369 103,559 369 103,559 369 110,403 Other Positions Other Positions For the difference between Technical 28 14,043 28 14,043 28 15,385 Technical 97 22,159 97 22,159 97 23,352 the Authorized and Actual Salaries 3,071 3,085 3,608 Total Other Positions 369 103,559 369 103,559 369 110,403 Total Other Positions 1,353 399,416 1,353 399,416 1,353 430,596 Total Permanent Positions 447 189,818 447 189,832 447 212,755 TotalFor Permanent the difference Filled between Positions 353 117,652 367 136,625 367 173,078 For the difference between the Authorized and Actual Salaries 3,071 3,085 3,608 the Authorized and Actual Salaries 14,378 15,043 18,154 Total Permanent Positions 447 189,818 447 189,832 447 212,755 Total Permanent Positions 1,742 804,203 1,742 804,868 1,742 908,349 Total Permanent Filled Positions 353 117,652 367 136,625 367 173,078 Total Permanent Filled Positions 1,553 634,670 1,536 749,829 1,536 834,775

004. Court of Appeals Staffing Summary ( Amount In Thousand Pesos ) 004.2016 Court of Appeals 2017 2018 005. Court of Tax Appeals Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Staffing Summary (Permanent Amount In PositionsThousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Key Positions Number of Number of Number of Number of Number of Number of Presiding Justice, Court of Appeals Positions1 Amount1,828 Positions1 Amount1,828 Positions1 Amount2,378 Positions Amount Positions Amount Positions Amount PermanentAssociate Positions Justice, Court of Appeals 68 95,962 68 95,962 68 117,123 Permanent Positions Key Positions Key Positions Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Presiding Justice, Court of Appeals 1 1,828 1 1,828 1 2,378 Presiding Justice 1 1,828 1 1,828 1 2,378 Executive Clerk of Court III 9 10,406 9 10,406 9 12,418 Associate Justice, Court of Appeals 68 95,962 68 95,962 68 117,123 Associate Justice 8 11,289 8 11,289 8 13,778 Executive Clerk of Court II 17 17,795 17 17,795 17 20,994 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Executive Clerk of Court IV 1 1,277 1 1,277 1 1,542 Court of Appeals Reporter II 1 1,047 1 1,047 1 1,235 Executive Clerk of Court III 9 10,406 9 10,406 9 12,418 Director IV 2 2,312 2 2,312 2 2,760 Court Attorney V 139 131,705 139 131,705 139 153,637 Executive Clerk of Court II 17 17,795 17 17,795 17 20,994 Executive Clerk of Court III 4 4,625 4 4,625 4 5,519 Court of Appeals Reporter I 1 948 1 948 1 1,105 Court of Appeals Reporter II 1 1,047 1 1,047 1 1,235 Executive Clerk of Court II 3 3,140 3 3,140 3 3,705 Court Attorney IV 140 120,080 140 120,080 140 138,498 Court Attorney V 139 131,705 139 131,705 139 153,637 Director II 2 1,896 2 1,896 2 2,210 Medical Officer V 1 858 1 858 1 989 Court of Appeals Reporter I 1 948 1 948 1 1,105 Court Attorney V 18 17,055 18 17,055 18 19,897 Chief Accountant 1 773 1 773 1 880 Court Attorney IV 140 120,080 140 120,080 140 138,498 Court Attorney IV 2 1,716 2 1,716 2 1,978 Cashier V 1 773 1 773 1 880 Medical Officer V 1 858 1 858 1 989 Chief Tax Specialist 1 773 1 773 1 880 Budget Officer V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Human Resource Management Officer V 1 773 1 773 1 880 Cashier V 1 773 1 773 1 880 Cashier V 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress)Budget Officer V 1 773 1 773 1 880 Budget Officer V 1 773 1 773 1 880 SupplyHuman OfficerResource V Management Officer V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 AdministrativeRecords Officer Officer V V (for Judiciary and 1 773 1 773 1 880 Administrative Officer V (for Judiciary and 2 1,546 2 1,546 2 1,760 Congress) Congress) Management and Audit Analyst V 1 773 1 773 1 880 Supply Officer V 1 773 1 773 1 880 Supply Officer V 1 773 1 773 1 880 Librarian V 1 773 1 773 1 880 Records Officer V 1 773 1 773 1 880 Management and Audit Analyst V 1 773 1 773 1 880 Information Technology Officer III 1 773 1 773 1 880 Management and Audit Analyst V 1 773 1 773 1 880 Total Key Positions 50 52,095 50 52,095 50 61,687 Information Officer V 1 773 1 773 1 880 Librarian V 1 773 1 773 1 880 Other Positions Total Key Positions 389 390,409 389 390,409 389 459,599 Information Technology Officer III 1 773 1 773 1 880 Administrative 162 42,597 162 42,597 162 45,323 Other Positions Information Officer V 1 773 1 773 1 880 Support to Technical 73 29,823 73 29,823 73 32,257 Administrative 717 125,215 717 125,215 717 130,974 TotalSupport Key Positions to Technical 539389 252,042390,409 539389 252,042390,409 539389 276,270459,599 Other Positions Administrative 717 125,215 717 125,215 717 130,974 Support to Technical 539 252,042 539 252,042 539 276,270 262 STAFFING SUMMARY FOR FY 2018

005. Court of Tax Appeals Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 52 34,637 52 34,637 52 39,125

Total Other Positions 287 107,057 287 107,057 287 116,705 For the difference between the Authorized and Actual Salaries 1,906 1,906 2,406 Total Permanent Positions 337 161,058 337 161,058 337 180,798 Total Permanent Filled Positions 265 98,076 265 135,632 265 154,043 262 STAFFING SUMMARY FOR FY 2018 30. Civil Service Commission

005. Court of Tax Appeals 001. Civil Service Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 52 34,637 52 34,637 52 39,125 Chairman, Constitutional Commission 1 1,828 1 1,828 1 2,378 Commissioner, Constitutional Commission 2 2,822 2 2,822 2 3,444 Total Other Positions 287 107,057 287 107,057 287 116,705 Assistant Commissioner, Constitutional 4 5,108 4 5,108 4 6,168 For the difference between Commission the Authorized and Actual Salaries 1,906 1,906 2,406 Director IV 29 33,524 29 33,524 29 40,020 Total Permanent Positions 337 161,058 337 161,058 337 180,798 Director III 33 34,548 33 34,548 33 40,755 Total Permanent Filled Positions 265 98,076 265 135,632 265 154,043 Director II 93 88,164 93 88,164 94 103,870 Attorney VI 21 19,908 21 19,908 21 23,205 Conciliator 6 5,147 6 5,147 6 5,935 Librarian V 1 773 1 773 1 880 Chief Personnel Specialist 106 81,938 106 81,938 106 93,279 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Chief Accountant 1 773 1 773 1 880

Total Key Positions 300 276,852 300 276,852 301 323,454 Other Positions Administrative 346 84,558 346 84,558 346 88,895 Support to Technical 26 15,274 26 15,274 26 17,071 Technical 666 313,432 666 313,432 665 339,812

Total Other Positions 1,038 413,264 1,038 413,264 1,037 445,778 For the difference between the Authorized and Actual Salaries 15,425 15,501 18,835 Total Permanent Positions 1,338 705,541 1,338 705,617 1,338 788,067 Total Permanent Filled Positions 1,175 679,087 1,176 627,887 1,176 687,173

002. Career Executive Service Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Director III 2 2,094 2 2,094 2 2,470 Attorney V 1 858 1 858 1 989 Chief Personnel Specialist 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 887,321 7,321 8 8,521 Other Positions Administrative 18 4,660 18 4,660 18 4,911 Support to Technical 5 2,261 5 2,261 5 2,432

263 264 STAFFING SUMMARY FOR FY 2018

002. Career Executive Service Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Other Positions Technical 19 8,827 19 8,827 19 9,581

Total Other Positions 42 15,748 42 15,748 42 16,924 For the difference between the Authorized and Actual Salaries 555 559 (1,127) Total Permanent Positions 50 23,624 50 23,628 50 24,318 Total Permanent Filled Positions 44 18,389 45 21,104 45 20,295 264 STAFFING SUMMARY FOR FY 2018 31. Commission on Audit

002. Career Executive Service Board

Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Other Positions Key Positions Technical 19 8,827 19 8,827 19 9,581 Chairman, Constitutional Commission 1 1,828 1 1,828 1 2,378 Commissioner, Constitutional Commission 2 2,822 2 2,822 2 3,445 Total Other Positions 42 15,748 42 15,748 42 16,924 Assistant Commissioner, Constitutional 8 10,216 8 10,216 8 12,336 For the difference between Commission the Authorized and Actual Salaries 555 559 (1,127) Director IV 42 48,552 42 48,552 42 57,960 Total Permanent Positions 50 23,624 50 23,628 50 24,318 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Total Permanent Filled Positions 44 18,389 45 21,104 45 20,295 Director III 37 38,739 37 38,739 37 45,695 Attorney VI 37 35,076 37 35,076 37 40,885 State Technical Audit Specialist V 25 23,700 25 23,700 25 27,625 State Auditor V 353 334,500 353 334,500 353 390,154 Director II 1 948 1 948 1 1,105 Medical Officer V 1 858 1 858 1 989 Board Secretary VI 1 858 1 858 1 989 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Chief Administrative Officer 30 23,190 30 23,190 30 26,400 Chief Accountant 1 773 1 773 1 880 Training Specialist V 2 1,546 2 1,546 2 1,760 State Auditor IV 1,407 1,087,600 1,407 1,087,600 1,407 1,237,582 Internal Auditor V 2 1,546 2 1,546 2 1,759

Total Key Positions 1,954 1,616,118 1,954 1,616,118 1,954 1,855,817 Other Positions Administrative 1,901 495,637 1,901 495,637 1,901 522,562 Technical 10,247 4,778,210 10,247 4,778,210 10,247 5,194,866

Total Other Positions 12,148 5,273,847 12,148 5,273,847 12,148 5,717,428 For the difference between the Authorized and Actual Salaries 118,401 105,512 128,709 Total Permanent Positions 14,102 7,008,366 14,102 6,995,477 14,102 7,701,954 Total Permanent Filled Positions 8,156 4,702,245 8,175 4,204,401 8,175 4,712,286

265 32. Commission on Elections

Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Chairman, Constitutional Commission 1 1,828 1 1,828 1 2,378 Commissioner, Constitutional Commission 6 8,467 6 8,467 6 10,334 Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director IV 2 2,312 2 2,312 2 2,760 Director IV 26 30,056 26 30,056 26 35,880 Director III 26 27,222 26 27,222 26 32,110 Clerk of the Commission 1 1,047 1 1,047 1 1,235 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Provincial Election Supervisor IV 29 27,481 29 27,481 29 32,054 Attorney VI 17 16,112 17 16,112 17 18,789 Provincial Election Supervisor III 26 22,299 26 22,299 26 25,723 Board Secretary VI 1 858 1 858 1 989 Attorney V 1 858 1 858 1 989 Medical Officer V 1 858 1 858 1 989 Administrative Officer V (for Judiciary and 1 773 1 773 1 880 Congress) Statistician V 1 773 1 773 1 880 Records Officer V 1 773 1 773 1 880 Public Relations Officer V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Management and Audit Analyst V 1 773 1 773 1 880 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Provincial Election Supervisor II 20 15,460 20 15,460 20 17,593 Information Officer V 1 773 1 773 1 880 Identification Officer II 1 773 1 773 1 880 Chief Administrative Officer 8 6,184 8 6,184 8 7,040 Chief Accountant 2 1,546 2 1,546 2 1,760 Provincial Election Supervisor I 4 2,800 4 2,800 4 3,148

Total Key Positions 184 176,215 184 176,215 184 206,228 Other Positions Administrative 878 163,010 878 163,085 878 170,457 Support to Technical 358 122,424 358 122,424 358 130,956 Technical 4,209 1,216,814 4,209 1,217,796 4,209 1,282,773

Total Other Positions 5,445 1,502,248 5,445 1,503,305 5,445 1,584,186 For the difference between the Authorized and Actual Salaries 32,963 32,281 34,716 Total Permanent Positions 5,629 1,711,426 5,629 1,711,801 5,629 1,825,130 Total Permanent Filled Positions 4,694 1,463,826 4,708 1,427,452 4,708 1,542,697

266 33. Office of the Ombudsman

Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Ombudsman 1 1,828 1 1,828 1 2,378 Deputy Ombudsman 4 5,644 4 5,644 4 6,888 Special Prosecutor 1 1,411 1 1,411 1 1,722 Overall Deputy Ombudsman 1 1,411 1 1,411 1 1,722 Deputy Special Prosecutor 4 5,108 5 6,385 5 7,710 Assistant Ombudsman 15 19,156 15 19,156 15 23,129 Assistant Special Prosecutor III 59 68,223 30 34,683 30 41,398 Graft Investigation and Prosecution Officer IV 34 39,310 34 39,309 34 46,918 Graft Investigation Officer III 9 10,406 9 10,406 9 12,420 Director IV 16 18,496 16 18,496 19 26,220 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Graft Investigation and Prosecution Officer III 153 160,148 153 160,148 153 188,949 Assistant Special Prosecutor II 55 57,569 60 62,804 60 74,100 Graft Investigation Officer II 56 58,616 56 58,616 56 69,157 Assistant Special Prosecutor I 55 52,116 54 51,167 54 59,686 Graft Investigation Officer I 44 41,696 44 41,696 44 48,632 Graft Investigation and Prosecution Officer II 190 180,034 190 180,034 190 210,007 Director II 2 1,896 2 1,896 2 2,210 Graft Investigation and Prosecution Officer I 37 31,734 37 31,734 37 36,605 Project Development Officer V 1 773 1 773 1 880 Media Accreditation and Relations Officer V 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Information Officer V 1 773 1 773 1 880 Graft Prevention and Control Officer V 35 27,055 35 27,055 35 30,786 Chief Administrative Officer 13 10,049 15 11,595 15 13,198 Project Evaluation Officer V 2 1,546 2 1,546 2 1,760 Chief Accountant 1 773 1 773 1 880

Total Key Positions 793 799,137 771 772,705 774 912,110 Other Positions Administrative 589 142,770 616 147,235 616 154,885 Support to Technical 315 102,004 316 102,298 316 108,514 Technical 485 234,511 509 241,789 506 262,620

Total Other Positions 1,389 479,285 1,441 491,322 1,438 526,019 For the difference between the Authorized and Actual Salaries 13,700 13,672 16,964 Total Permanent Positions 2,182 1,292,122 2,212 1,277,699 2,212 1,455,093 Total Permanent Filled Positions 1,189 575,108 1,196 652,919 1,196 768,206

267 34. Commission on Human Rights COMMISSION ON HUMAN RIGHTS 269

001. Commission on Human Rights 003. Human Rights Violations Victims' Memorial Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Key Positions Commission Chairman IV 1 1,828 1 1,828 1 2,378 Museum Curator II 1 773 1 880 Commission Member IV 4 5,645 4 5,645 4 6,890 Chief Archivist 1 773 1 880 Executive Director IV 1 1,277 1 1,277 1 1,542 Total Key Positions 6 5,295 6 6,135 Director IV 5 5,780 5 5,780 5 6,900 Other Positions Director III 4 4,188 4 4,188 4 4,940 Administrative 9 2,953 9 3,116 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Support to Technical 1 393 1 417 Attorney VI 21 19,900 21 19,900 21 23,210 Technical 14 4,974 14 5,304 Planning Officer V 1 773 1 773 1 880 Total Other Positions 24 8,320 24 8,837 Medico-Legal Officer IV 1 773 1 773 1 880 For the difference between Information Technology Officer III 1 773 1 773 1 880 the Authorized and Actual Salaries Information Officer V 3 2,319 3 2,319 3 2,640 Total Permanent Positions 30 13,615 30 14,972 Development Management Officer V 4 3,092 4 3,092 4 3,520 Total Permanent Filled Positions Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Project Development Officer V 1 773 1 773 1 880 Special Investigator V 1 773 1 773 1 880 Security Officer V 1 773 1 773 1 880 Training Specialist V 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880

Total Key Positions 55 53,579 55 53,579 55 62,935 Other Positions Administrative 232 50,513 232 50,513 232 52,813 Support to Technical 156 54,095 156 54,095 156 57,626 Technical 411 188,911 411 188,911 411 206,538

Total Other Positions 799 293,519 799 293,519 799 316,977 For the difference between the Authorized and Actual Salaries 6,177 6,177 7,232 Total Permanent Positions 854 353,275 854 353,275 854 387,144 Total Permanent Filled Positions 526 184,981 526 203,986 526 224,483

003. Human Rights Violations Victims' Memorial Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director III 1 1,156 1 1,380 Deputy Executive Director III 1 1,047 1 1,235 Chief Administrative Officer 1 773 1 880 Chief History Researcher 1 773 1 880

268 COMMISSION ON HUMAN RIGHTS 269

003. Human Rights Violations Victims' Memorial Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Museum Curator II 1 773 1 880 Chief Archivist 1 773 1 880

Total Key Positions 6 5,295 6 6,135 Other Positions Administrative 9 2,953 9 3,116 Support to Technical 1 393 1 417 Technical 14 4,974 14 5,304

Total Other Positions 24 8,320 24 8,837 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 30 13,615 30 14,972 Total Permanent Filled Positions 37. Department of Information and Communications Technology

36. Allocations to Local Government Units

37. Department of Information001. Office and of theCommunications Secretary Technology Staffing Summary 001. Metropolitan Manila Development Authority ( Amount In Thousand Pesos ) Staffing Summary 001. Office2016 of the Secretary 2017 2018 Number of Number of Number of ( Amount In Thousand Pesos ) Staffing Summary 2016 2017 2018 Positions Amount Positions Amount Positions Amount Permanent( Amount In Positions Thousand Pesos ) Number of Number of Number of 2016 2017 2018 Positions Amount Positions Amount Positions Amount Key Positions Permanent Positions Number of Number of Number of Executive Director V Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 Key Positions Permanent Positions Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Council/Commission/Board Chairman III 1 1,411 1 1,411 1 1,722 Key Positions Director IV 5 5,780 5 5,780 5 6,900 Engineer V 2 1,546 2 1,546 2 1,760 Executive Director V 1 1,411 1 1,411 1 1,722 Director III 3 3,140 3 3,140 3 3,705 Total Key Positions 332,957 2,957 3 3,482 Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Director II 13 12,318 13 12,318 13 14,368 Other Positions Director IV 5 5,780 5 5,780 5 6,900 Administrative 31 6,044 30 5,840 31 6,244 Director I 10 8,577 10 8,577 10 9,893 Director III 3 3,140 3 3,140 3 3,705 Support to Technical 23 3,633 24 3,836 23 3,771 Attorney V 1 858 1 858 1 989 Director II 13 12,318 13 12,318 13 14,368 Technical 75 29,791 75 29,791 75 31,763 Telecommunications District Officer 1 773 1 773 1 880 Director I 10 8,577 10 8,577 10 9,893 Total Other Positions 129 39,468 129 39,467 129 41,778 Project Evaluation Officer V 1 773 1 773 1 880 Attorney V 1 858 1 858 1 989 For the difference between Planning Officer V 6 4,638 6 4,638 6 5,280 Telecommunications District Officer 1 773 1 773 1 880 the Authorized and Actual Salaries 705 358 393 Information Technology Officer III 14 10,822 14 10,822 14 12,317 Project Evaluation Officer V 1 773 1 773 1 880 Total Permanent Positions 132 43,130 132 42,782 132 45,653 Financial and Management Officer II 1 773 1 773 1 880 Total Permanent Filled Positions 59 16,594 102 19,407 102 34,482 Planning Officer V 6 4,638 6 4,638 6 5,280 Engineer V 3 2,319 3 2,319 3 2,640 Information Technology Officer III 14 10,822 14 10,822 14 12,317 Training Specialist V 2 1,546 2 1,546 2 1,760 Financial and Management Officer II 1 773 1 773 1 880 Chief Administrative Officer 5 3,865 5 3,865 5 4,400 Engineer V 3 2,319 3 2,319 3 2,640 TotalTraining Key Positions Specialist V 682 60,1481,546 682 60,1481,546 682 69,6971,760 Other Positions Chief Administrative Officer 5 3,865 5 3,865 5 4,400 Administrative 300 72,017 297 71,496 297 75,130 Total Key Positions 68 60,148 68 60,148 68 69,697 Support to Technical 66 19,177 65 19,011 65 20,184 Other Positions Technical 1,233 410,839 1,212 406,944 1,212 437,796 Administrative 300 72,017 297 71,496 297 75,130 TotalSupport Other toPositions Technical 1,59966 502,03319,177 1,57465 497,45119,011 1,57465 533,11020,184 ForTechnical the difference between 1,233 410,839 1,212 406,944 1,212 437,796 the Authorized and Actual Salaries 8,909 8,651 9,190 Total Other Positions 1,599 502,033 1,574 497,451 1,574 533,110 Total Permanent Positions 1,667 571,090 1,642 566,250 1,642 611,997 TotalFor Permanent the difference Filled between Positions 1,038 302,132 1,010 287,561 1,010 312,441 the Authorized and Actual Salaries 8,909 8,651 9,190 Total Permanent Positions 1,667 571,090 1,642 566,250 1,642 611,997 Total Permanent Filled Positions 1,038 302,132 1,010 287,561 1,010 312,441

003. National Privacy Commission Staffing Summary ( Amount In Thousand Pesos ) 003. National2016 Privacy Commission 2017 2018 Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Permanent( Amount In Positions Thousand Pesos ) 2016 2017 2018 Key Positions Number of Number of Number of Privacy Commissioner Positions1 Amount1,828 Positions 1 Amount1,828 Positions 1 Amount2,378 Permanent Positions Deputy Privacy Commissioner 2 2,822 2 2,822 2 3,445 Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Privacy Commissioner 1 1,828 1 1,828 1 2,378 Director IV 4 4,624 4 4,624 4 5,520 Deputy Privacy Commissioner 2 2,822 2 2,822 2 3,445 Attorney V 5 4,290 5 4,290 5 4,945 Executive Director IV 1 1,277 1 1,277 1 1,542 Information Officer V 1 773 1 773 1 880 Director IV 4 4,624 4 4,624 4 5,520 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Attorney V 5 4,290 5 4,290 5 4,945 Information Officer V 1 271 773 1 773 1 880 270 Chief Administrative Officer 3 2,319 3 2,319 3 2,640

271 37. Department of Information and Communications Technology

37. Department of Information001. Office and of theCommunications Secretary Technology Staffing Summary ( Amount In Thousand Pesos ) 001. Office2016 of the Secretary 2017 2018 Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Permanent( Amount In Positions Thousand Pesos ) 2016 2017 2018 Key Positions Number of Number of Number of Executive Director V Positions1 Amount1,411 Positions1 Amount1,411 Positions1 Amount1,722 Permanent Positions Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Key Positions Director IV 5 5,780 5 5,780 5 6,900 Executive Director V 1 1,411 1 1,411 1 1,722 Director III 3 3,140 3 3,140 3 3,705 Deputy Executive Director V 2 2,555 2 2,555 2 3,083 Director II 13 12,318 13 12,318 13 14,368 Director IV 5 5,780 5 5,780 5 6,900 Director I 10 8,577 10 8,577 10 9,893 Director III 3 3,140 3 3,140 3 3,705 Attorney V 1 858 1 858 1 989 Director II 13 12,318 13 12,318 13 14,368 Telecommunications District Officer 1 773 1 773 1 880 Director I 10 8,577 10 8,577 10 9,893 Project Evaluation Officer V 1 773 1 773 1 880 Attorney V 1 858 1 858 1 989 Planning Officer V 6 4,638 6 4,638 6 5,280 Telecommunications District Officer 1 773 1 773 1 880 Information Technology Officer III 14 10,822 14 10,822 14 12,317 Project Evaluation Officer V 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880 Planning Officer V 6 4,638 6 4,638 6 5,280 Engineer V 3 2,319 3 2,319 3 2,640 Information Technology Officer III 14 10,822 14 10,822 14 12,317 Training Specialist V 2 1,546 2 1,546 2 1,760 Financial and Management Officer II 1 773 1 773 1 880 Chief Administrative Officer 5 3,865 5 3,865 5 4,400 Engineer V 3 2,319 3 2,319 3 2,640 TotalTraining Key Positions Specialist V 682 60,1481,546 682 60,1481,546 682 69,6971,760 Other Positions Chief Administrative Officer 5 3,865 5 3,865 5 4,400 Administrative 300 72,017 297 71,496 297 75,130 Total Key Positions 68 60,148 68 60,148 68 69,697 Support to Technical 66 19,177 65 19,011 65 20,184 Other Positions Technical 1,233 410,839 1,212 406,944 1,212 437,796 Administrative 300 72,017 297 71,496 297 75,130 TotalSupport Other toPositions Technical 1,59966 502,03319,177 1,57465 497,45119,011 1,57465 533,11020,184 ForTechnical the difference between 1,233 410,839 1,212 406,944 1,212 437,796 the Authorized and Actual Salaries 8,909 8,651 9,190 Total Other Positions 1,599 502,033 1,574 497,451 1,574 533,110 Total Permanent Positions 1,667 571,090 1,642 566,250 1,642 611,997 TotalFor Permanent the difference Filled between Positions 1,038 302,132 1,010 287,561 1,010 312,441 the Authorized and Actual Salaries 8,909 8,651 9,190 Total Permanent Positions 1,667 571,090 1,642 566,250 1,642 611,997 Total Permanent Filled Positions 1,038 302,132 1,010 287,561 1,010 312,441

003. National Privacy Commission Staffing Summary ( Amount In Thousand Pesos ) 003. National2016 Privacy Commission 2017 2018 Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Permanent( Amount In Positions Thousand Pesos ) 2016 2017 2018 Key Positions Number of Number of Number of Privacy Commissioner Positions1 Amount1,828 Positions 1 Amount1,828 Positions 1 Amount2,378 Permanent Positions Deputy Privacy Commissioner 2 2,822 2 2,822 2 3,445 Key Positions Executive Director IV 1 1,277 1 1,277 1 1,542 Privacy Commissioner 1 1,828 1 1,828 1 2,378 Director IV 4 4,624 4 4,624 4 5,520 Deputy Privacy Commissioner 2 2,822 2 2,822 2 3,445 Attorney V 5 4,290 5 4,290 5 4,945 Executive Director IV 1 1,277 1 1,277 1 1,542 Information Officer V 1 773 1 773 1 880 Director IV 4 4,624 4 4,624 4 5,520 Chief Administrative Officer 3 2,319 3 2,319 3 2,640 Attorney V 5 4,290 5 4,290 5 4,945 Information Officer V 1 271 773 1 773 1 880 Chief Administrative Officer 3 2,319 3 2,319 3 2,640

271 272 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY 273

003. National Privacy Commission 002. National Telecommunications Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Information Technology Officer III 2 1,546 2 1,546 2 1,760 Technical 194 57,990 194 57,990 194 61,002

Total Key Positions 19 19,479 19 19,479 19 23,110 Total Other Positions 463 119,092 463 119,092 463 125,490

Other Positions For the difference between Administrative 42 14,487 42 14,487 42 15,614 the Authorized and Actual Salaries 5,389 5,387 6,122 Support to Technical 4 1,918 4 1,918 4 2,076 Total Permanent Positions 532 182,934 532 182,932 532 198,937 Technical 58 27,204 58 27,204 58 29,562 Total Permanent Filled Positions 498 158,139 498 171,386 498 182,485

Total Other Positions 104 43,609 104 43,609 104 47,252 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 123 63,088 123 63,088 123 70,362 Total Permanent Filled Positions 53 8,798 67 33,715 67 38,384

002. National Telecommunications Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commissioner II 1 1,277 1 1,277 1 1,542 Commissioner I 2 2,313 2 2,313 2 2,760 Director II 21 19,908 21 19,908 21 23,205 Attorney V 2 1,716 2 1,716 2 1,978 Chief Communications Development Officer 4 3,092 4 3,092 4 3,520 Engineer V 20 15,460 20 15,460 20 17,600 Chief Administrative Officer 16 12,368 16 12,368 16 14,080 Management and Audit Analyst V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880

Total Key Positions 69 58,453 69 58,453 69 67,325 Other Positions Administrative 230 44,230 230 44,230 230 46,205 Support to Technical 39 16,872 39 16,872 39 18,283 272 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF INFORMATION AND COMMUNICATIONS TECHNOLOGY 273

003. National Privacy Commission 002. National Telecommunications Commission Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Information Technology Officer III 2 1,546 2 1,546 2 1,760 Technical 194 57,990 194 57,990 194 61,002

Total Key Positions 19 19,479 19 19,479 19 23,110 Total Other Positions 463 119,092 463 119,092 463 125,490

Other Positions For the difference between Administrative 42 14,487 42 14,487 42 15,614 the Authorized and Actual Salaries 5,389 5,387 6,122 Support to Technical 4 1,918 4 1,918 4 2,076 Total Permanent Positions 532 182,934 532 182,932 532 198,937 Technical 58 27,204 58 27,204 58 29,562 Total Permanent Filled Positions 498 158,139 498 171,386 498 182,485

Total Other Positions 104 43,609 104 43,609 104 47,252 For the difference between the Authorized and Actual Salaries

Total Permanent Positions 123 63,088 123 63,088 123 70,362 Total Permanent Filled Positions 53 8,798 67 33,715 67 38,384

002. National Telecommunications Commission Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Commissioner II 1 1,277 1 1,277 1 1,542 Commissioner I 2 2,313 2 2,313 2 2,760 Director II 21 19,908 21 19,908 21 23,205 Attorney V 2 1,716 2 1,716 2 1,978 Chief Communications Development Officer 4 3,092 4 3,092 4 3,520 Engineer V 20 15,460 20 15,460 20 17,600 Chief Administrative Officer 16 12,368 16 12,368 16 14,080 Management and Audit Analyst V 1 773 1 773 1 880 Planning Officer V 1 773 1 773 1 880 Financial and Management Officer II 1 773 1 773 1 880

Total Key Positions 69 58,453 69 58,453 69 67,325 Other Positions Administrative 230 44,230 230 44,230 230 46,205 Support to Technical 39 16,872 39 16,872 39 18,283 DEPARTMENT OF TRANSPORTATION 275

002. Civil Aeronautics Board 38. Department of Transportation DEPARTMENT OF TRANSPORTATION 275 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 001. Office of the Secretary 002. Civil Aeronautics Board Number of Number of Number of Staffing Summary Staffing Summary Positions Amount Positions Amount Positions Amount Permanent Positions ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 Key Positions 2016 2017 2018 Number of Number of Number of Executive Director III Number of1 1,156 Number of1 1,156 Number of1 1,380 Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions PermanentDeputy Positions Executive Director III 1 1,047 1 1,047 1 1,235 Key Positions Key Positions Attorney V 2 1,716 2 1,716 2 1,978 Department Secretary 1 1,828 1 1,828 1 2,378 Executive Director III 1 1,156 1 1,156 1 1,380 Chief Transportation Regulation Officer 1 773 1 773 1 880 Department Undersecretary 5 7,056 5 7,056 5 8,612 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Transportation Development Officer 1 773 1 773 1 880 Board Chairman II 1 1,277 1 1,277 1 1,542 Attorney V 2 1,716 2 1,716 2 1,978 Financial Analyst V 1 773 1 773 1 880 Department Assistant Secretary 11 14,050 13 16,605 13 20,042 Chief Transportation Regulation Officer 1 773 1 773 1 880 Director V 1 1,277 1 1,277 1 1,542 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Transportation Development Officer 1 773 1 773 1 880 Board Member III 2 2,555 2 2,555 2 3,083 Total Key Positions 997,784 7,784 9 8,993 Financial Analyst V 1 773 1 773 1 880 Director IV 5 5,780 6 6,936 6 8,280 Other Positions AdministrativeChief Administrative Officer 342 8,5541,546 342 8,5541,546 342 9,0021,760 Executive Director III 1 1,156 1 1,156 1 1,380 Total Key Positions 997,784 7,784 9 8,993 Head Executive Assistant 1 1,047 1 1,047 1 1,235 Support to Technical 22 8,307 22 8,307 22 8,873 Other Positions Director III 15 15,703 15 15,703 15 18,525 Technical 21 7,920 21 7,920 21 8,444 Administrative 34 8,554 34 8,554 34 9,002 Project Manager II 7 6,633 7 6,633 7 7,737 Total Other Positions 77 24,781 77 24,781 77 26,319 Support to Technical 22 8,307 22 8,307 22 8,873 Director II 28 26,544 28 26,544 28 30,940 For the difference between theTechnical Authorized and Actual Salaries 21 7,920 21 7,920 21 8,444 Director I 13 11,154 13 11,154 13 12,857 596 639 739 Total Other Positions 77 24,781 77 24,781 77 26,319 Attorney V 7 6,006 7 6,006 7 6,923 Total Permanent Positions 86 33,161 86 33,204 86 36,051 Total Permanent Filled Positions 69 25,768 70 27,584 70 30,475 Chief Accountant 1 773 1 773 1 880 For the difference between the Authorized and Actual Salaries 596 639 739 Internal Auditor V 2 1,546 2 1,760 Total Permanent Positions 86 33,161 86 33,204 86 36,051 Information Technology Officer III 3 2,319 3 2,319 3 2,640 Total Permanent Filled Positions 69 25,768 70 27,584 70 30,475 Engineer V 6 4,638 6 4,638 6 5,278 Chief Transportation Regulation Officer 52 40,196 52 40,196 52 45,759 Chief Transportation Development Officer 23 17,779 23 17,779 23 20,239 Chief Communications Development Officer 1 773 1 773 1 880 Chief Administrative Officer 43 33,239 44 34,012 44 38,720 Supervising Transportation Regulation Officer 112 70,898 113 71,531 113 79,663 Supervising Transportation Development Officer 7 4,434 7 4,434 7 4,932 003. Maritime Industry Authority (MARINA) Engineer IV 1 633 1 633 1 705 Staffing Summary Total Key Positions 347 277,748 354 284,411 354 326,532 ( Amount In Thousand Pesos ) 2016 2017 2018 Other Positions 003. Maritime Industry Authority (MARINA) Administrative 2,568 551,500 2,583 554,235 2,583 580,298 Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount Support to Technical 438 130,113 445 131,446 445 139,165 (Permanent Amount In PositionsThousand Pesos ) 2016 2017 2018 Technical 1,252 367,923 1,279 375,652 1,279 396,924 Key Positions Executive Director IV Number of1 1,277 Number of1 1,277 Number of1 1,542 Total Other Positions 4,258 1,049,536 4,307 1,061,333 4,307 1,116,387 Positions Amount Positions Amount Positions Amount PermanentExecutive Positions Director III 1 1,156 1 1,156 1 1,380 For the difference between Key Positions the Authorized and Actual Salaries 31,893 31,142 34,502 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Executive Director IV 1 1,277 1 1,277 1 1,542 Total Permanent Positions 4,605 1,359,177 4,661 1,376,886 4,661 1,477,421 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 3,475 872,594 3,502 964,467 3,502 1,044,956 Executive Director III 1 1,156 1 1,156 1 1,380 Total Permanent Filled Positions Director II 22 20,856 22 20,856 22 24,310 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Maritime Education and Training Standards 10 9,475 10 9,475 10 11,053 DeputySupervisor Executive Director III 1 1,047 1 1,047 1 1,235 AttorneyDirector IIV 224 20,8563,432 224 20,8563,432 224 24,3103,956 PlanningMaritime EducationOfficer V and Training Standards 102 1,5469,475 102 1,5469,475 102 11,0531,760 Supervisor Information Technology Officer III 2 1,546 2 1,546 2 1,760 Attorney V 4 3,432 4 3,432 4 3,956 Chief Shipping Operations Specialist 2 1,546 2 1,546 2 1,760 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Shipbuilding Specialist 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Chief Maritime Industry Development Specialist 13 10,049 13 10,049 13 11,440 Chief Shipping Operations Specialist 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Chief Shipbuilding Specialist 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Maritime Industry Development Specialist 13 10,049 13 10,049 13 11,440 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 274 Chief Accountant 1 773 1 773 1 880 DEPARTMENT OF TRANSPORTATION 275

002. Civil Aeronautics Board DEPARTMENT OF TRANSPORTATION 275 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 002. Civil Aeronautics Board Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Key Positions 2016 2017 2018 Executive Director III Number of1 1,156 Number of1 1,156 Number of1 1,380 Positions Amount Positions Amount Positions Amount PermanentDeputy Positions Executive Director III 1 1,047 1 1,047 1 1,235 Key Positions Attorney V 2 1,716 2 1,716 2 1,978 Executive Director III 1 1,156 1 1,156 1 1,380 Chief Transportation Regulation Officer 1 773 1 773 1 880 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Chief Transportation Development Officer 1 773 1 773 1 880 Attorney V 2 1,716 2 1,716 2 1,978 Financial Analyst V 1 773 1 773 1 880 Chief Transportation Regulation Officer 1 773 1 773 1 880 Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Chief Transportation Development Officer 1 773 1 773 1 880 Total Key Positions 997,784 7,784 9 8,993 Financial Analyst V 1 773 1 773 1 880 Other Positions AdministrativeChief Administrative Officer 342 8,5541,546 342 8,5541,546 342 9,0021,760 TotalSupport Key Positions to Technical 22997,7848,307 22 7,7848,307 229 8,9938,873 Other Positions Technical 21 7,920 21 7,920 21 8,444 Administrative 34 8,554 34 8,554 34 9,002 Total Other Positions 77 24,781 77 24,781 77 26,319 Support to Technical 22 8,307 22 8,307 22 8,873 For the difference between Technical 21 7,920 21 7,920 21 8,444 the Authorized and Actual Salaries 596 639 739 TotalTotal Permanent Other Positions Positions 7786 24,78133,161 7786 24,78133,204 7786 26,31936,051 TotalFor Permanent the difference Filled between Positions 69 25,768 70 27,584 70 30,475 the Authorized and Actual Salaries 596 639 739 Total Permanent Positions 86 33,161 86 33,204 86 36,051 Total Permanent Filled Positions 69 25,768 70 27,584 70 30,475

003. Maritime Industry Authority (MARINA) Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 003. Maritime Industry Authority (MARINA) Number of Number of Number of Staffing Summary Positions Amount Positions Amount Positions Amount (Permanent Amount In PositionsThousand Pesos ) Key Positions 2016 2017 2018 Executive Director IV Number of1 1,277 Number of1 1,277 Number of1 1,542 Positions Amount Positions Amount Positions Amount PermanentExecutive Positions Director III 1 1,156 1 1,156 1 1,380 Key Positions Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Executive Director IV 1 1,277 1 1,277 1 1,542 Deputy Executive Director III 1 1,047 1 1,047 1 1,235 Executive Director III 1 1,156 1 1,156 1 1,380 Director II 22 20,856 22 20,856 22 24,310 Deputy Executive Director IV 2 2,313 2 2,313 2 2,760 Maritime Education and Training Standards 10 9,475 10 9,475 10 11,053 SupervisorDeputy Executive Director III 1 1,047 1 1,047 1 1,235 AttorneyDirector IIV 224 20,8563,432 224 20,8563,432 224 24,3103,956 PlanningMaritime EducationOfficer V and Training Standards 102 1,5469,475 102 1,5469,475 102 11,0531,760 Supervisor Information Technology Officer III 2 1,546 2 1,546 2 1,760 Attorney V 4 3,432 4 3,432 4 3,956 Chief Shipping Operations Specialist 2 1,546 2 1,546 2 1,760 Planning Officer V 2 1,546 2 1,546 2 1,760 Chief Shipbuilding Specialist 1 773 1 773 1 880 Information Technology Officer III 2 1,546 2 1,546 2 1,760 Chief Maritime Industry Development Specialist 13 10,049 13 10,049 13 11,440 Chief Shipping Operations Specialist 2 1,546 2 1,546 2 1,760 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Chief Shipbuilding Specialist 1 773 1 773 1 880 Chief Accountant 1 773 1 773 1 880 Chief Maritime Industry Development Specialist 13 10,049 13 10,049 13 11,440 Chief Administrative Officer 4 3,092 4 3,092 4 3,520 Chief Accountant 1 773 1 773 1 880 276 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF TRANSPORTATION 277

003. Maritime Industry Authority (MARINA) 004. Office of Transportation Cooperatives Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chairman (Ex-Officio) 1 1 1 Technical 4 1,533 4 1,533 4 1,646

Member (Ex-Officio) 6 6 6 Total Other Positions 37 9,826 37 9,826 37 10,397 Total Key Positions 66 58,881 66 58,881 66 68,236 For the difference between Other Positions the Authorized and Actual Salaries 288 293 324 Administrative 240 55,375 240 55,375 240 58,115 Total Permanent Positions 42 14,636 42 14,641 42 15,976 Support to Technical 64 21,940 64 21,940 64 23,452 Total Permanent Filled Positions 33 11,014 34 12,415 34 13,539 Technical 376 152,516 376 152,516 376 164,419

Total Other Positions 680 229,831 680 229,831 680 245,986 For the difference between the Authorized and Actual Salaries 4,680 4,665 5,320 Total Permanent Positions 746 293,392 746 293,377 746 319,542 Total Permanent Filled Positions 598 215,854 595 232,092 595 253,601

005. Office for Transportation Security Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions 004. Office of Transportation Cooperatives Administrator III 1 1,411 1 1,411 1 1,722 Staffing Summary Deputy Administrator III 1 1,277 1 1,277 1 1,542 ( Amount In Thousand Pesos ) 2016 2017 2018 Director IV 4 4,624 4 4,624 5 6,900 Number of Number of Number of Attorney V 2 1,715 2 1,715 2 1,979 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Transportation Regulation Officer 5 3,865 5 3,865 5 4,400 Key Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Board Chairman I 1 1,156 1 1,156 1 1,380 Total Key Positions 15 14,438 15 14,438 16 18,303 Executive Director II 1 1,047 1 1,047 1 1,235 Other Positions Chief Administrative Officer 1 773 1 773 1 880 Administrative 29 9,499 29 9,499 29 10,186 Planning Officer V 1 773 1 773 1 880 Support to Technical 7 3,987 7 3,987 7 4,422 Chief Cooperatives Development Specialist 1 773 1 773 1 880 Technical 175 63,729 175 63,729 174 66,584

Member (Ex-Officio) 6 6 6 Total Other Positions 211 77,215 211 77,215 210 81,192 Total Key Positions 554,522 4,522 5 5,255 For the difference between Other Positions the Authorized and Actual Salaries 190 190 233 Administrative 24 5,053 24 5,053 24 5,291 Total Permanent Positions 226 91,843 226 91,843 226 99,728 Support to Technical 9 3,240 9 3,240 9 3,460 Total Permanent Filled Positions 62 131,994 62 172,964 62 171,177 276 STAFFING SUMMARY FOR FY 2018 DEPARTMENT OF TRANSPORTATION 277

003. Maritime Industry Authority (MARINA) 004. Office of Transportation Cooperatives Staffing Summary Staffing Summary ( Amount In Thousand Pesos ) ( Amount In Thousand Pesos ) 2016 2017 2018 2016 2017 2018 Number of Number of Number of Number of Number of Number of Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Positions Amount Permanent Positions Permanent Positions Key Positions Other Positions Chairman (Ex-Officio) 1 1 1 Technical 4 1,533 4 1,533 4 1,646

Member (Ex-Officio) 6 6 6 Total Other Positions 37 9,826 37 9,826 37 10,397 Total Key Positions 66 58,881 66 58,881 66 68,236 For the difference between Other Positions the Authorized and Actual Salaries 288 293 324 Administrative 240 55,375 240 55,375 240 58,115 Total Permanent Positions 42 14,636 42 14,641 42 15,976 Support to Technical 64 21,940 64 21,940 64 23,452 Total Permanent Filled Positions 33 11,014 34 12,415 34 13,539 Technical 376 152,516 376 152,516 376 164,419

Total Other Positions 680 229,831 680 229,831 680 245,986 For the difference between the Authorized and Actual Salaries 4,680 4,665 5,320 Total Permanent Positions 746 293,392 746 293,377 746 319,542 Total Permanent Filled Positions 598 215,854 595 232,092 595 253,601

005. Office for Transportation Security Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions 004. Office of Transportation Cooperatives Administrator III 1 1,411 1 1,411 1 1,722 Staffing Summary Deputy Administrator III 1 1,277 1 1,277 1 1,542 ( Amount In Thousand Pesos ) 2016 2017 2018 Director IV 4 4,624 4 4,624 5 6,900 Number of Number of Number of Attorney V 2 1,715 2 1,715 2 1,979 Positions Amount Positions Amount Positions Amount Permanent Positions Chief Transportation Regulation Officer 5 3,865 5 3,865 5 4,400 Key Positions Chief Administrative Officer 2 1,546 2 1,546 2 1,760 Board Chairman I 1 1,156 1 1,156 1 1,380 Total Key Positions 15 14,438 15 14,438 16 18,303 Executive Director II 1 1,047 1 1,047 1 1,235 Other Positions Chief Administrative Officer 1 773 1 773 1 880 Administrative 29 9,499 29 9,499 29 10,186 Planning Officer V 1 773 1 773 1 880 Support to Technical 7 3,987 7 3,987 7 4,422 Chief Cooperatives Development Specialist 1 773 1 773 1 880 Technical 175 63,729 175 63,729 174 66,584

Member (Ex-Officio) 6 6 6 Total Other Positions 211 77,215 211 77,215 210 81,192 Total Key Positions 554,522 4,522 5 5,255 For the difference between Other Positions the Authorized and Actual Salaries 190 190 233 Administrative 24 5,053 24 5,053 24 5,291 Total Permanent Positions 226 91,843 226 91,843 226 99,728 Support to Technical 9 3,240 9 3,240 9 3,460 Total Permanent Filled Positions 62 131,994 62 172,964 62 171,177 278 STAFFING SUMMARY FOR FY 2018

006. Philippine Coast Guard Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Engineer V 1 773 1 773 1 880

Total Key Positions 11773 773 1 880 Other Positions Administrative 123 26,045 123 26,045 123 27,415 Support to Technical 334 55,538 334 55,538 334 58,352 Technical 48 13,613 48 13,613 48 14,605

Total Other Positions 505 95,196 505 95,196 505 100,372 For the difference between the Authorized and Actual Salaries 1,570 1,337 1,347 Total Permanent Positions 506 97,539 506 97,306 506 102,599 Total Permanent Filled Positions 355 52,678 352 55,266 352 62,046

Total Uniformed Personnel 8,930 1,990,781 8,930 1,990,781 12,930 2,730,158 Total Filled Uniformed Personnel 8,792 1,902,866 8,792 1,953,282 8,792 1,953,282 Total Filled Permanent and Uniformed 9,147 1,955,544 9,144 2,008,548 9,144 2,015,328

007. Toll Regulatory Board Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions Key Positions Executive Director II 1 1,047 1 1,047 1 1,235 Chief Public Utilities Regulation Officer 1 773 1 773 1 880 Chief Administrative Officer 1 773 1 773 1 880

Total Key Positions 332,593 2,593 3 2,995 Other Positions Administrative 10 2,723 10 2,723 10 2,857 Support to Technical 2 632 2 632 2 667 Technical 14 5,290 14 5,290 14 5,652

Total Other Positions 26 8,645 26 8,645 26 9,176 For the difference between the Authorized and Actual Salaries 264 271 315 Total Permanent Positions 29 11,502 29 11,509 29 12,486 Total Permanent Filled Positions 26 8,769 27 10,749 27 11,926 278 STAFFING SUMMARY FOR FY 2018 TABLE II DISTRIBUTION OF PERMANENT POSITIONS IN THE NATIONAL GOVERNMENT PLANTILLA BY SALARY GRADE 006. Philippine Coast Guard FY 2018 Staffing Summary ( Amount In Thousand Pesos ) 2016 2017 2018 Particulars Monthly Salary Rate Total Number of Number of Number of Positions Amount Positions Amount Positions Amount Permanent Positions 33 289,401 - 0 1 Key Positions 32 233,857 - 264,721 4 Engineer V 1 773 1 773 1 880 31 198,168 - 223,590 385 Total Key Positions 11773 773 1 880 30 143,534 - 159,288 675 Other Positions Administrative 123 26,045 123 26,045 123 27,415 29 128,467 - 142,566 4,313

Support to Technical 334 55,538 334 55,538 334 58,352 28 114,981 - 127,601 3,338 Technical 48 13,613 48 13,613 48 14,605 27 102,910 - 114,210 4,136 Total Other Positions 505 95,196 505 95,196 505 100,372 26 92,108 - 102,217 6,825 For the difference between 25 82,439 - 91,487 5,112 the Authorized and Actual Salaries 1,570 1,337 1,347 14,353 Total Permanent Positions 506 97,539 506 97,306 506 102,599 24 73,299 - 81,344 Total Permanent Filled Positions 355 52,678 352 55,266 352 62,046 23 65,604 - 72,805 11,003 Total Uniformed Personnel 8,930 1,990,781 8,930 1,990,781 12,930 2,730,158 22 58,717 - 65,162 21,577 Total Filled Uniformed Personnel 8,792 1,902,866 8,792 1,953,282 8,792 1,953,282 21 52,554 - 58,322 13,286 Total Filled Permanent and Uniformed 9,147 1,955,544 9,144 2,008,548 9,144 2,015,328 20 47,037 - 52,199 12,460 19 42,099 - 46,720 50,969 18 38,085 - 41,413 60,846 17 34,781 - 37,821 6,879 16 31,765 - 34,541 35,297 007. Toll Regulatory Board 15 29,010 - 31,545 43,800 Staffing Summary 14 26,494 - 28,759 19,740 ( Amount In Thousand Pesos ) 2016 2017 2018 13 24,224 - 26,296 193,812 Number of Number of Number of Positions Amount Positions Amount Positions Amount 12 22,149 - 24,043 164,434 Permanent Positions 457,690 Key Positions 11 20,179 - 22,055 Executive Director II 1 1,047 1 1,047 1 1,235 10 18,718 - 19,898 15,646 Chief Public Utilities Regulation Officer 1 773 1 773 1 880 09 17,473 - 18,575 21,674 Chief Administrative Officer 1 773 1 773 1 880 08 16,282 - 17,369 31,697 Total Key Positions 332,593 2,593 3 2,995 07 15,254 - 16,158 11,568 Other Positions Administrative 10 2,723 10 2,723 10 2,857 06 14,340 - 15,190 31,893 Support to Technical 2 632 2 632 2 667 05 13,481 - 14,280 10,635

Technical 14 5,290 14 5,290 14 5,652 04 12,674 - 13,424 27,899 Total Other Positions 26 8,645 26 8,645 26 9,176 03 11,914 - 12,620 16,653 For the difference between 02 11,200 - 11,864 4,473 the Authorized and Actual Salaries 264 271 315 17,996 Total Permanent Positions 29 11,502 29 11,509 29 12,486 01 10,510 - 11,173 Total Permanent Filled Positions 26 8,769 27 10,749 27 11,926 TOTAL 1,321,069

SALARY STANDARDIZATION LAW EXEMPT POSITIONS Energy Regulatory Commission 381 TABLE II DISTRIBUTION OF PERMANENT POSITIONS IN THE NATIONAL GOVERNMENT PLANTILLA BY SALARY GRADE FY 2018

Particulars Monthly Salary Rate Total

Philippine Competition Commission 200

Securities and Exchange Commission 491 TOTAL 1,072

EX-OFFICIO 185 * PART TIME 3,393 **

TOTAL 3,578

MILITARY / UNIFORMED PERSONNEL National Mapping and Resource Information Authority, Department of 264 Environment and Natural Resources

Armed Forces of the Philippines, Department of National Defense 139,849

Department of the Interior and Local Government 232,145

Department of Transportation 12,930

TOTAL 385,188

PERMANENT POSITIONS 1,707,329

UNFILLED POSITIONS 246,596

FILLED PERMANENT POSITIONS 1,460,733

* Excluded from Total Permanent Positions ** Included in the Total Permanent Positions