XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
A. Office of the Secretary
For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as
indicated hereunder....................................................................................................................P 2,676,399,000
===============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administrative and Support Services P 159,658,000 P 88,625,000 P 1,000,000 P 249,283,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 159,658,000 88,625,000 1,000,000 249,283,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of Policies on Supervision and
Development of Local Governments 60,064,000 13,626,000 1,000,000 74,690,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 60,064,000 13,626,000 1,000,000 74,690,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision and Development of Local Governments 985,666,000 114,333,000 1,099,999,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 985,666,000 114,333,000 1,099,999,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 1,205,388,000 216,584,000 2,000,000 1,423,972,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Development Intervention for Special Zone for Peace
and Order (SZOPAD) 1,366,000 1,366,000
b. Community-Based Law Enforcement Public Safety Program
(Barangay Based Security and Development Program Patrol
117 and Special Operations Group JERICHO) 20,000,000 23,112,000 43,112,000
c. Construction of Capitol Building - Zamboanga Sibugay 10,000,000 10,000,000
d. Construction of Capitol Building - Cabadbaran, Agusan
del Norte 20,000,000 20,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 20,000,000 24,478,000 30,000,000 74,478,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Foreign-Assisted Project(s)
a. (Food-for-Work Project Management Office USAID
Assisted Street Children Nutrition and Education Project
(PHI 5478) Street and Urban Working Children Project
(SUWCP) 13,737,000 8,762,000 22,499,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 13,737,000 8,762,000 22,499,000
b. ADB Assisted Project Preparatory Technical Assistance
for Rural Roads Development 3,152,000 3,152,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,152,000 3,152,000
c. Austrian-Assisted President's Bridge Program Phase II 10,286,000 23,178,000 260,224,000 293,688,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 10,286,000 23,178,000 18,068,000 51,532,000
Loan Proceeds 242,156,000 242,156,000
d. Rural Water Supply and Sanitation Project Phase V
(RWSSPV)-OECF 23rd Yen 2,176,000 47,504,000 87,950,000 137,630,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 2,176,000 8,884,000 11,060,000
Loan Proceeds 38,620,000 87,950,000 126,570,000
e. Local Government Unit Urban Water and Sanitation Project 3,663,000 8,767,000 12,430,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 3,663,000 8,767,000 12,430,000
f. Tulay ng Pangulo sa Barangay Project (Phase III) 9,633,000 21,697,000 262,670,000 294,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 9,633,000 21,697,000 262,670,000 294,000,000
g. Mindanao Basic Urban Services 11,193,000 17,007,000 107,150,000 135,350,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 11,193,000 17,007,000 28,200,000 56,400,000
Loan Proceeds 78,950,000 78,950,000
h. Hospital Equipment Assistance Project 73,580,000 205,620,000 279,200,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Peso Counterpart 5,800,000 5,800,000
" Loan Proceeds
67,780,000 205,620,000 273,400,000 "
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Foreign-Assisted Project(s) 50,688,000 203,647,000 923,614,000 1,177,949,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 70,688,000 228,125,000 953,614,000 1,252,427,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,276,076,000 P 444,709,000 P 955,614,000 P 2,676,399,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administrative and Support Services P 159,658,000 P 88,625,000 P 1,000,000 P 249,283,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 159,658,000 88,625,000 1,000,000 249,283,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 159,658,000 88,625,000 1,000,000 249,283,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of Policies on Supervision and
Development of Local Governments 60,064,000 13,626,000 1,000,000 74,690,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of developmental policies, programs
and standards by the Bureau of Local Government
Development 13,668,000 3,286,000 200,000 17,154,000
2. Formulation of policies on supervision,
programs and standards by the Bureau of Local
Government Supervision 18,292,000 2,961,000 200,000 21,453,000
3. Formulation of developmental policies,
programs and standards for barangays by the National
Barangay Operations Office 12,171,000 2,630,000 200,000 15,001,000
4. Formulation of new approaches and strategies to
improve and enchance the technical capabilities of
the local governments by the Office of Project
Development Service 6,080,000 2,095,000 200,000 8,375,000
5. Formulation of policies, plans and programs in
the administration of public information by the
Office of Public Affairs 9,853,000 2,654,000 200,000 12,707,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 60,064,000 13,626,000 1,000,000 74,690,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision and Development of Local Governments 985,666,000 114,333,000 1,099,999,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Field Operations 985,666,000 114,333,000 1,099,999,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 37,677,000 5,727,000 43,404,000
b. Region I 72,469,000 7,813,000 80,282,000
c. Cordillera Administrative Region 51,888,000 6,799,000 58,687,000
d. Region II 61,043,000 7,260,000 68,303,000
e. Region III 73,938,000 7,631,000 81,569,000
f. Region IV 129,586,000 12,458,000 142,044,000
g. Region V 76,191,000 6,971,000 83,162,000
h. Region VI 85,748,000 8,063,000 93,811,000
i. Region VII 76,342,000 7,911,000 84,253,000
j. Region VIII 83,605,000 7,876,000 91,481,000
k. Region IX 51,065,000 7,458,000 58,523,000
l. Region X 52,576,000 7,446,000 60,022,000
m. Region XI 50,237,000 7,745,000 57,982,000
n. Region XII 44,160,000 7,460,000 51,620,000
o. Region XIII 39,141,000 5,715,000 44,856,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 985,666,000 114,333,000 1,099,999,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 1,205,388,000 P 216,584,000 P 2,000,000 P 1,423,972,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 891,015
Salary Adjustment 44,551
Contractual, Casual and Emergency Personnel 20,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 955,566
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 32,563
PAG-IBIG Contributions 6,519
Health Insurance Premiums 4,079
Employees Compensation Insurance Premiums (ECIP) 1,961
Representation and Transportation Allowances 19,680
Year-End Bonus and Cash Gift 101,391
5% Year-end Bonus 3,713
Step Increments for Length of Service 2,236
Personnel Economic Relief Allowance 32,556
Additional P500 Allowance 32,556
Clothing/Uniform Allowance 21,704
Productivity Incentive Benefits 10,852
Magna Carta of Public Health Workers per R.A. 7305 12
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 269,822
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 1,225,388
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 23,573
03 Communication Services 20,463
04 Repair and Maintenance of Government Facilities 7,169
05 Repair and Maintenance of Government Vehicles 9,516
06 Transportation Services 1,770
07 Supplies and Materials 26,501
08 Rents 55,503
10 Grants, Subsidies and Contributions 1,000
14 Water, Illumination and Power Services 18,943
17 Training and Seminar Expenses 23,019
18 Extraordinary and Miscellaneous Expenses 3,909
19 Confidential and Intelligence Expenses 3,500
23 Gasoline, Oil and Lubricants 10,844
24 Fidelity Bonds and Insurance Premiums 5,366
27 Library Books and Materials 570
29 Other Services 29,416
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 241,062
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,466,450
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 30,000
36 Furniture, Fixtures, Equipment and Books Outlay 1,000
38 Information Technology (IT) Equipment Outlay 1,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 32,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Programs/Locally-Funded Projects 1,498,450
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. Foreign Assisted Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Contractual, Casual and Emergency Personnel 39,663
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 39,663
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 320
Health Insurance Premiums 234
Employees Compensation Insurance Premiums (ECIP) 96
Representation and Transportation Allowances 1,520
Honoraria 500
Year-End Bonus and Cash Gift 3,531
Personnel Economic Relief Allowance 1,608
Additional P500 Allowance 1,608
Clothing/Uniform Allowance 1,072
Productivity Incentive Benefits 536
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 11,025
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 50,688
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 21,269
03 Communication Services 3,038
04 Repair and Maintenance of Government Facilities 200
05 Repair and Maintenance of Government Vehicles 2,574
06 Transportation Services 8,417
07 Supplies and Materials 8,466
08 Rents 7,943
10 Grants, Subsidies and Contributions 200
11 Awards and Indemnities 200
14 Water, Illumination and Power Services 2,383
17 Training and Seminar Expenses 6,053
21 Taxes, Duties and Fees 2,000
23 Gasoline, Oil and Lubricants 4,915
24 Fidelity Bonds and Insurance Premiums 7,244
29 Other Services 128,745
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 203,647
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 254,335
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
34 Land and Land Improvements Outlay 620,044
36 Furniture, Fixtures, Equipment and Books Outlay 303,570
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 923,614
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Foreign Assisted Projects 1,177,949
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 2,676,399
===============
B. Bureau of Fire Protection
For general administration and support, support to operations, and operations, including locally-funded projects as indicated hereunder..........
.......................................................................................................................................P 3,434,921,000
===============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administrative and Support Services P 73,279,000 P 122,472,000 P 195,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 73,279,000 122,472,000 195,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Logistical Services 4,904,000 311,331,000 316,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,904,000 311,331,000 316,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Prevention and Suppression of All Destructive Fires 2,743,993,000 75,732,000 2,819,725,000
b. Emergency Medical Services - Rescue 161 2,054,000 14,156,000 16,210,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,746,047,000 89,888,000 2,835,935,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 2,824,230,000 523,691,000 3,347,921,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Acquisition of Equipment 87,000,000 87,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 87,000,000 87,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 87,000,000 87,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 2,824,230,000 P 523,691,000 P 87,000,000 P 3,434,921,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Distribution of Firefighting Facilities. The Bureau of Fire Protection (BFP) shall distribute firefighting facilities principally to the 5th
and 6th class municipalities giving priority to those without firefighting facilities.
2. Maintenance of Firefighting Facilities. Local Government Units (LGUs) which are equipped by the BFP with firefighting facilities may, in the
exigency of the service, cause the repair and maintenance of the said facilities, chargeable against the funds of the LGUs concerned to be
appropriated in their respective budgets.
3. Laundry Allowance. The Director of the BFP is authorized, subject to the approval of the Secretary of the Department of the Interior and
Local Government, to grant laundry allowance to BFP uniformed personnel similar to those granted to the uniformed members of the Armed Forces of the
Philippines, chargeable against the appropriations of the BFP.
4. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administrative and Support Services P 73,279,000 P 122,472,000 P 195,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 73,279,000 122,472,000 195,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 73,279,000 122,472,000 195,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Logistical Services 4,904,000 311,331,000 316,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Procurement, transport, distribution and
storage of supplies including maintenance of
firetrucks, equipment and facilities 4,904,000 311,331,000 316,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,904,000 311,331,000 316,235,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Prevention and Suppression of All Destructive Fires 2,743,993,000 75,732,000 2,819,725,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Fire prevention and suppression activities 2,741,637,000 59,662,000 2,801,299,000
2. Fire intelligence and investigation activities 2,356,000 16,070,000 18,426,000
b. Emergency Medical Services - Rescue 161 2,054,000 14,156,000 16,210,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 2,746,047,000 89,888,000 2,835,935,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 2,824,230,000 P 523,691,000 P 3,347,921,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 56,232
Salary Adjustment 78,625
Uniformed Personnel Pay and Allowances 2,596,145
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,731,002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 48,166
PAG-IBIG Contributions 653
Health Insurance Premiums 409
Employees Compensation Insurance Premiums (ECIP) 196
Representation and Transportation Allowances 388
Year-End Bonus and Cash Gift 7,398
5% Year-end Bonus 5,384
Pensions 13,878
Step Increments for Length of Service 143
Personnel Economic Relief Allowance 3,252
Additional P500 Allowance 3,252
Laundry Allowance 5,716
Clothing/Uniform Allowance 2,168
Productivity Incentive Benefits 1,084
Magna Carta of Public Health Workers per R.A. 7305 62
Special Group Term Insurance 1,079
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 93,228
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 2,824,230
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 11,997
03 Communication Services 11,615
04 Repair and Maintenance of Government Facilities 12,759
05 Repair and Maintenance of Government Vehicles 64,399
06 Transportation Services 7,252
07 Supplies and Materials 172,930
08 Rents 18,306
11 Awards and Indemnities 21,654
14 Water, Illumination and Power Services 15,944
17 Training and Seminar Expenses 8,994
18 Extraordinary and Miscellaneous Expenses 935
19 Confidential and Intelligence Expenses 3,000
21 Taxes, Duties and Fees 15,000
23 Gasoline, Oil and Lubricants 117,779
24 Fidelity Bonds and Insurance Premiums 7,151
29 Other Services 33,976
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 523,691
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 3,347,921
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 87,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 87,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 3,434,921
===============
C. Bureau of Jail Management and Penology
For general administration and support, support to operations, and operations, as indicated hereunder.............................P 1,862,472,000
===============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administrative and Support Services P 88,640,000 P 42,663,000 P 131,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 88,640,000 42,663,000 131,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Logistical Services 1,217,000 111,936,000 113,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,217,000 111,936,000 113,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision, Security and Control Over District, City
and Municipal Jails 1,122,137,000 495,879,000 1,618,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,122,137,000 495,879,000 1,618,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 1,211,994,000 650,478,000 1,862,472,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 1,211,994,000 P 650,478,000 P 1,862,472,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Assignment of Jail Guards. Notwithstanding the provisions of Section 60 of R.A. No. 6975, the Philippine National Police (PNP) shall
continue to provide adequate number of uniformed personnel to act as jail guards in the different municipal, city and district jails throughout the
country until after sufficient jail guard positions have been created for the purpose: PROVIDED, That uniformed women personnel of the PNP shall be
assigned as jail guards in proportion to the number of jails for women.
2. Subsistence of Prisoners. The appropriations herein authorized in Program III shall include expenses for subsistence of prisoners confined
in the district, city or municipal jails. The amount herein appropriated for meal allowance shall be Thirty Pesos (P30.00) per day per prisoner,
which shall be exempt from budgetary reserve.
3. Laundry Allowance. The Director of the Bureau of Jail Management and Penology (BJMP) is authorized, subject to the approval of the Secretary
of the Department of the Interior and Local Government, to grant laundry allowance to BJMP uniformed personnel similar to those granted to the
uniformed members of the Armed Forces of the Philippines, chargeable against the appropriations of the BJMP.
4. Standard Design of Jail Facilities. Separate facilities and cells for women offenders shall form part of the standard design in the
construction and/or improvement of all jails and jail facilities.
5. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administrative and Support Services P 88,640,000 P 42,663,000 P 131,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 88,640,000 42,663,000 131,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 88,640,000 42,663,000 131,303,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Logistical Services 1,217,000 111,936,000 113,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Procurement, transport, distribution and
storage of supplies and materials in operation of
jail facilities 1,217,000 111,936,000 113,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,217,000 111,936,000 113,153,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision, Security and Control Over District, City
and Municipal Jails 1,122,137,000 495,879,000 1,618,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Custody, safekeeping and rehabilitation of
district, city and municipal prisoners or any
detainee awaiting investigation, trial and/or
transfer to the national penitentiary 1,122,137,000 495,879,000 1,618,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,122,137,000 495,879,000 1,618,016,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 1,211,994,000 P 650,478,000 P 1,862,472,000
=============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
Salaries of Permanent Positions 10,184
Salary Adjustment 34,269
Uniformed Personnel Pay and Allowances 1,075,972
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 1,120,425
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 45,694
PAG-IBIG Contributions 94
Health Insurance Premiums 60
Employees Compensation Insurance Premiums (ECIP) 30
Representation and Transportation Allowances 387
Year-End Bonus and Cash Gift 1,235
5% Year-end Bonus 2,363
Pensions 36,891
Step Increments for Length of Service 27
Personnel Economic Relief Allowance 462
Additional P500 Allowance 462
Laundry Allowance 2,584
Clothing/Uniform Allowance 308
Productivity Incentive Benefits 154
Magna Carta of Public Health Workers per R.A. 7305 357
Special Group Term Insurance 461
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 91,569
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 1,211,994
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 9,075
03 Communication Services 7,277
04 Repair and Maintenance of Government Facilities 15,000
05 Repair and Maintenance of Government Vehicles 2,000
06 Transportation Services 200
07 Supplies and Materials 546,497
08 Rents 11,000
10 Grants, Subsidies and Contributions 60
11 Awards and Indemnities 800
14 Water, Illumination and Power Services 23,436
17 Training and Seminar Expenses 3,133
23 Gasoline, Oil and Lubricants 20,000
24 Fidelity Bonds and Insurance Premiums 1,000
29 Other Services 11,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 650,478
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 1,862,472
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 1,862,472
===============
D. Local Government Academy
For general administration and support, support to operations, and operations, as indicated hereunder................................P 68,894,000
============
New Appropriations, by Program/Project
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. PROGRAMS
I. General Administration and Support
a. General Administrative and Support Services P 5,619,000 P 10,195,000 P 15,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,619,000 10,195,000 15,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation on Capability Development for
Local Government Officials and Department Personnel 1,581,000 4,235,000 5,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,581,000 4,235,000 5,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Capability Building Program for Local Government
Officials and Department Personnel 1,567,000 45,697,000 47,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 1,567,000 45,697,000 47,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 8,767,000 60,127,000 68,894,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 8,767,000 P 60,127,000 P 68,894,000
=============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Prohibition on the Use of Funds. No amount of the appropriations herein authorized shall be used for the Lakbay-Aral of local government
officials and employees.
2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used
specifically for the following activities in the indicated amounts and conditions:
Programs and Activities
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
I. General Administration and Support
a. General Administrative and Support Services P 5,619,000 P 10,195,000 P 15,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 5,619,000 10,195,000 15,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 5,619,000 10,195,000 15,814,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Policy Formulation on Capability Development for
Local Government Officials and Department Personnel 1,581,000 4,235,000 5,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of training, research and studies and
formulation of policies, guidelines and standards
for the training and development of local government
officials and department personnel 1,581,000 4,235,000 5,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,581,000 4,235,000 5,816,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Capability Building Program for Local Government
Offici