NATIONAL CENTER FOR MENTAL HEALTH
COMPARATIVE BUDGET
(In Thousand Pesos)
	1991	1992	1993	1994	1995	1996	1997	1998	1999	2000	2001	2002
PERSONAL SERVICES
Salaries	46,821	72,504	74,371	75,689	94,595	117,204	144,122	191,093	188,381	188,050	177,823	205,796
RATA	108	135	135	135	155	158	198	198	245	306	306	328
Wages	462	462	462	462	462	462	462	2,556	2,556	2,556	1,500	1,500
Laundry allowance/MC	607	643	643	643	643	643	3,032	3,032	2,990	2,988	3,593	24,412
Step increment				1,514	946	1,172	1,441	1,911				515
PIB									3,986	3,984	3,792	3,962
Bonus/Cash Gift				8,358	9,904	11,787	14,031	17,944	25,659	25,626	20,806	27,055
PERA				12,114	12,096	12,078	12,096	12,114	11,952	11,946	11,976	11,886
Additional compensation				12,138	12,108	12,102	12,108	12,096	11,952	11,946	11,976	11,886
Clothing					2,627	3,032	4,042	6,060	5,979	7,968	7,984	7,924
Hazard pay				1,607	1,607	1,607	1,607	1,607	1,607	1,607	1,607	1,607
Subsistence allowance		8,558	8,558	8,558	8,558	8,558	21,827	21,827	21,525	21,514	33,533
Terminal leave							4,236	3,829	6,919	6,729	9,147	4,261
Pag-ibig						2,425	2,425	2,424	2,392	2,391	2,395	2,378
ECIP						909	909	909	718	718	719	714
Medicare						728	728	728	897	897	1,497	1,486
TOTAL	47,998	82,302	84,169	121,218	143,701	172,865	223,264	278,328	287,758	289,226	288,654	305,710
M.O.O.E.
Travelling	1,140	719	719	719	719	900	1,200	1,500	2,500	1,100	1,100	800
Communication	986	1,084	584	584	584	484	484	500	500	1,200	1,200	1,033
Rep./Maint. facilities	2,322	15,255	15,000	14,789	14,789	14,789	9,801	9,000	15,000	16,000	16,000	8,000
Rep./Maint. vehicles	1,549	1,549	1,549	1,549	1,549	449	449	500	500	300	300	500
Supplies & materials	108,047	96,716	98,471	68,704	68,704	68,014	78,416	83,806	114,512	108,857	85,400	90,181
Water & illumination	5,007	5,507	5,507	5,507	5,507	6,700	6,700	6,700	8,000	9,053	10,000	10,000
Social Security						4,335	9,754	7,845	12,037		12,651
Training						600	600	700	700	700	700	500
Gasoline & oil						600	600	600	700	700	700	800
Books								300	150	100	100
Fidelity bond						60	60	70	100	120	200	200
Others	7,903	8,533	8,533	8,744	8,744	8,000	9,000	9,000	14,030	18,280	12,048	12,000
TOTAL	126,954	129,363	130,363	100,596	100,596	104,931	117,064	120,521	168,729	156,410	140,399	124,014
CAPITAL OUTLAY
Land Improvement					3,000
Construction Outlay					20,200	1,450
Equipment Outlay					7,350	1,991	3,441	10,000	9,000	1,500	0
TOTAL					30,550	3,441	3,441	10,000	9,000	1,500	0	0
GRAND TOTAL	174,952	211,665	214,532	221,814	274,847	281,237	343,769	408,849	465,487	447,136	429,053	429,724
Retirement/Life premium									22,606	22,566	19,561	24,696