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[A.M. No. 01-7-08-SC.July 17, 2001]

RE: REVISED BUDGET AND STAFFING ROSTER OF THE MANDATORY CONTINUING LEGAL EDUCATION COMMITTEE

EN BANC

Gentlemen:

Quoted hereunder, for your information, is a resolution of this Court dated JUL 17 2001.

A.M. No. 01-7-08-SC (Re: Revised Budget and Staffing Roster of the Mandatory Continuing Legal Education Committee.)

The Court Resolved to (a) NOTE the Letter dated 11 July 2001 of Mme. Justice Carolina Gri�o-Aquino (Ret.), Chairperson of the MCLE Committee and (b) APPROVE the Committee's revised budget and staffing roster, to wit:

MANDATORY CONTINUING LEGAL EDUCATION (MCLE)

REVISED PROPOSED BUDGET

January 01, 2001 - December 31, 2001

ITEMS

AMOUNT

Honoraria

1 full time Director

(Basic Salary)P25,000.00

(RATA)10,000.00

(Additional Compensation Allowance550.00

(PERA)550.00

 

 

 

 

 

P469,300.00

1 full time Deputy Director

(Basic Salary)P23,000.00

(RATA)8,000.00

(Additional Compensation Allowance)550.00

(PERA)550.00

 

 

 

 

P417,300.00

Treasurer

(Basic Salary)P20,000.00

(RATA)5,000.00

(Additional Compensation Allowance550.00

(PERA)550.00

 

 

 

 

P339,300.00

Salaries & Wages*

Secretary/Stenographer/Record Keeper

(Basic Salary)P9,000.00

(Additional Compensation Allowance)550.00

(PERA)550.00

P10,100.00/month

 

 

 

 

P141,400.00

Assistant Secretary

(Basic Salary)P7,000.00

(Additional Compensation Allowance)550.00

(PERA)550.00

P8,100.00/month

 

 

 

 

P113,400.00

Utilityman

(Basic Salary)P6,000.00

(Additional Compensation Allowance)550.00

(PERA)550.00

P7,100.00/month

 

 

 

 

P99,400.00

Utilityman

(Basic Salary)P6,000.00

(Additional Compensation Allowance)550.00

(PERA)550.00

P7,100.00/month

 

 

 

 

P99,400.00

Provision for Overtime/Increases

P100,000.00

SSS/PH/PAG-IBIG

P200,000.00

Transportation & Accommodations*

P2,500,000.00

Fax/Postage/Telegram/Messengerial Srvices

P1,000,000.00

Equipment/Furniture & Fixtures (initial)

P1,000,000.00

Utilities (Telephone, Electricity, Water)

P300,000.00

Renovation/Repair & Maintenance

P300,000.00

Office Supplies/Materials

P500,000.00

Computerization Expenses to link with IBP Chapters

P1,200,000.00

Subsidy for lecturers sent to the provinces

P1,000,000.00

Rental-Equipment

P200,000.00

Miscellaneous Expenses/Contingencies

P1,020,500.00

P11,000,000.00

Quisumbing, J., out of town on official business.Gutierrez, J., on leave.

Very truly yours,

LUZVIMINDA D. PUNO

Clerk of Court

(Sgd.) MA. LUISA D. VILLARAMA

Asst. Clerk of Court



Endnotes:

* Staff salaries and wages are computed at 14 months per annum.

* For Monitoring of Compliance with Requirements of MCLE Activities in the Philippines


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