170 STAFFING SUMMARY FOR FY 2012

E. National Police Commission

Staffing Summary
( Amount In Thousand Pesos )

2011

2010
Number of
Positions

Amount

Number of
Positions

2012
Amount

Number of
Positions

Amount

Permanent Positions
Other Positions
Administrative

749

98,674

749

110,770

749

Support to Technical

129

24,873

129

28,483

129

32,079

Technical

315

78,002

315

93,660

315

109,322

1,193

201,549

1,193

232,913

1,193

264,268

Total Other Positions

For the difference between
the Authorized and Actual Salaries
Total Permanent Positions
Total Permanent Filled Positions

81,177
1,311
1,070

122,867

47,803

321,208
263,128

1,311
1,080

329,952
251,017

12,507
1,311
1,080

336,784
284,564 *

* Salaries in accordance with the Second Tranche Salary Schedule pursuant to EO No. 900 effective June 24, 2010.

F. Philippine National Police

Staffing Summary
( Amount In Thousand Pesos )

2010
Number of
Positions

2011
Amount

Number of
Positions

2012
Amount

Number of
Positions

Amount

Permanent Positions
Key Positions
Inspector General

368

495

623

Director I

942

1,191

1,440

Attorney V

942

1,191

1,440

Chief Administrative Officer

1,812

2,256

2,700

Chief Accountant

604

752

900

Document Examiner V

302

376

450

Medico-Legal Officer IV

302

376

450

Information Technology Officer III

906

1,128

1,350

Planning Officer V

302

376

450

Chemist V

302

376

450

22

6,782

22

8,517

22

10,253

Administrative

4,461

515,819

4,461

572,387

4,461

628,939

Support to Technical

1,358

202,722

1,358

228,477

1,358

254,123

Total Key Positions

Other Positions

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT 171

F. Philippine National Police

Staffing Summary
( Amount In Thousand Pesos )

2011

2010
Number of
Positions

Amount

Number of
Positions

2012
Amount

Number of
Positions

Amount

Permanent Positions
Other Positions
Technical
Total Other Positions

40

6,643

40

7,539

40

8,436

5,859

725,184

5,859

808,403

5,859

891,498

For the difference between

the Authorized and Actual Salaries

199,693

115,753

36,982

Total Permanent Positions

Total Permanent Filled Positions

5,881
5,539

931,659
751,270

5,881
5,513

932,673
821,566

5,881
5,513

Total Uniformed Personnel

129,393

22,530,786

142,393

20,439,823

145,393

Total Filled Uniformed Personnel

129,393

25,866,395

142,393

25,088,818

140,159

24,142,301

134,932

26,617,665

147,906

25,910,384

145,672

25,020,475

Total

938,733
878,174 *
29,039,457

* Salaries in accordance with the Second Tranche Salary Schedule pursuant to EO No. 900 effective June 24, 2010.

G. Philippine Public Safety College

Staffing Summary
( Amount In Thousand Pesos )

2010
Number of
Positions

2011
Amount

Number of
Positions

2012
Amount

Number of
Positions

Amount

Permanent Positions
Key Positions
SUC President IV

419

551

683

SUC Vice-President IV

707

937

1,166

Director II

327

419

512

Director I

628

794

960

Chief Education Program Specialist

1,208

1,504

1,800

Planning Officer V

302

376

450

Chief Administrative Officer

1,510

1,880

2,250

Supervising Education Program Specialist

280

338

396

Supervising Administrative Officer

560

676

792

Training Specialist IV

280

338

396

Planning Officer IV

280

338

396

21

6,501

21

8,151

21

9,801

101

14,289

101

16,106

101

17,920

48

8,636

48

9,797

48

10,959

Total Key Positions

Other Positions
Administrative
Support to Technical