GENERAL FUND

I.— PERSONAL SERVICES

1.    One hundred fifty guards at P1,716    P257,400.00

2.     Two medical officers at P4,632    9,264.00

3.    Three penal psychiatrists at P4,632    13,896.00

4.    Five guidance counselors at P3,108    15,540.00

5.    One radiologist    4,632.00

6.    Six nurses at P2,304    13,824.00

7.    Five penal institutions teachers at P2,196    10,980.00

8.    Seven clerks I at P1,800    12,600.00

9.    Six nursing attendants at P1,548    9,288.00
        ___________

    Total for personal services    P347,424.00
        ==========

II. — MAINTENANCE AND OTHER OPERATING EXPENSES

1.    Supplies and materials    P2,000,920.00

2.    Sundry expenses    68,000.00
        ______________

    Total for maintenance and other
        operating expenses      P2,068,920.00
        ============

III. — FURNITURE AND EQUIPMENT

1.    Equipment outlay    P32,000.00
            ____________

        Total for furniture and equipment    P32,000.00
            ==========

IV. — SUMMARY

Total for personal services    P347,424.00

Total for maintenance and other
    operating expenses    2,068,920.00

Total for furniture and equipment    32,000.00
            _____________

    Total additional appropriation for
        current operating expenditures
        for the Bureau of Prisons    P2,448,344.00
            ============