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
Officials and Department Personnel 1,567,000 45,697,000 47,264,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Development and Implementation of training
programs 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 AND ACTIVITIES P 8,767,000 P 60,127,000 P 68,894,000
=============== =============== ===============
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 6,407
Salary Adjustment 320
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 6,727
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
PAG-IBIG Contributions 56
Health Insurance Premiums 36
Employees Compensation Insurance Premiums (ECIP) 18
Representation and Transportation Allowances 315
Year-End Bonus and Cash Gift 760
5% Year-end Bonus 27
Step Increments for Length of Service 18
Personnel Economic Relief Allowance 270
Additional P500 Allowance 270
Clothing/Uniform Allowance 180
Productivity Incentive Benefits 90
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 2,040
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 8,767
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 2,507
03 Communication Services 800
04 Repair and Maintenance of Government Facilities 1,300
05 Repair and Maintenance of Government Vehicles 250
06 Transportation Services 100
07 Supplies and Materials 3,000
08 Rents 3,000
14 Water, Illumination and Power Services 1,000
17 Training and Seminar Expenses 39,656
18 Extraordinary and Miscellaneous Expenses 80
23 Gasoline, Oil and Lubricants 350
24 Fidelity Bonds and Insurance Premiums 20
29 Other Services 8,064
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 60,127
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 68,894
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 68,894
===============
E. National Police Commission
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
.........................................................................................................................................P 642,213,000
=============
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 103,730,000 P 88,802,000 P 192,532,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 103,730,000 88,802,000 192,532,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of Plans and Programs, Conduct of
Research/Surveys for the Improvement of Commission
Administration and Management as well as of the Police
System and Structure 9,799,000 1,449,000 11,248,000
b. Development and Management of Crime Prevention Programs 13,173,000 3,567,000 16,740,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 22,972,000 5,016,000 27,988,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision and Control over the Philippine National Police 52,338,000 12,829,000 65,167,000
b. Adjudication Services 13,883,000 634,000 14,517,000
c. Investigation, Adjudication and Payment of Claims for
Sickness, Permanent Disability and Death Benefits of PNP
Members, including Pension 287,123,000 100,000 287,223,000
d. Legal and Other Services 24,875,000 4,797,000 29,672,000
e. Provision for Secretariat Services to the Peace and
Order Councils (POCs) 13,125,000 13,125,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 378,219,000 31,485,000 409,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 504,921,000 125,303,000 630,224,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Implementation of Napolcom Information Systems
Strategic Plan (ISSP) 2,540,000 2,540,000
b. Implementation of Criminal Justice System (CJS)
" Flagship Projects
4,449,000 4,449,000 "
c. Construction of Buildings 5,000,000 5,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 6,989,000 5,000,000 11,989,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 6,989,000 5,000,000 11,989,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 504,921,000 P 132,292,000 P 5,000,000 P 642,213,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Appropriations for Printing and/or Publication of Criminal Justice Journal. The National Police Commission is authorized to use its
appropriations allotted for printing and publication to engage the services of government and/or private printers for the production of the 'Criminal
Justice Journal', subject to public bidding and pertinent auditing rules and regulations.
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 103,730,000 P 88,802,000 P 192,532,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 103,730,000 88,802,000 192,532,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 46,847,000 62,023,000 108,870,000
b. Regional Offices 56,883,000 26,779,000 83,662,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 3,580,000 3,539,000 7,119,000
2. Region I 3,473,000 1,123,000 4,596,000
3. Cordillera Administrative Region 2,114,000 1,273,000 3,387,000
4. Region II 3,623,000 1,185,000 4,808,000
5. Region III 4,229,000 1,452,000 5,681,000
6. Region IV 4,994,000 1,855,000 6,849,000
7. Region V 3,531,000 1,848,000 5,379,000
8. Region VI 3,787,000 1,842,000 5,629,000
9. Region VII 5,192,000 1,569,000 6,761,000
10. Region VIII 3,713,000 1,469,000 5,182,000
11. Region IX 3,625,000 1,654,000 5,279,000
12. Region X 3,868,000 1,823,000 5,691,000
13. Region XI 3,985,000 2,192,000 6,177,000
14. Region XII 3,388,000 1,228,000 4,616,000
15. ARMM 2,932,000 1,565,000 4,497,000
16. Region XIII 849,000 1,162,000 2,011,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 103,730,000 88,802,000 192,532,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Formulation of Plans and Programs, Conduct of
Research/Surveys for the Improvement of Commission
Administration and Management as well as of the Police
System and Structure 9,799,000 1,449,000 11,248,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation of plans and programs, conduct of
research/surveys 9,799,000 1,449,000 11,248,000
b. Development and Management of Crime Prevention Programs 13,173,000 3,567,000 16,740,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 7,888,000 3,135,000 11,023,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Conduct of criminological researches and studies 2,644,000 449,000 3,093,000
b. Development of a crime reporting and
recording system and establishment,
coordination and maintenance of the National
Crime Information System (NCIS) 1,894,000 934,000 2,828,000
c. Formulation, coordination, monitoring and
evaluation of a National Crime Prevention and
Information Program 3,350,000 1,752,000 5,102,000
2. Regional Offices 5,285,000 432,000 5,717,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Development and Management of Crime
Prevention Programs 5,285,000 432,000 5,717,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 387,000 29,000 416,000
2. Region I 381,000 19,000 400,000
3. Cordillera Administrative Region 393,000 20,000 413,000
4. Region II 163,000 8,000 171,000
5. Region III 402,000 16,000 418,000
6. Region IV 390,000 19,000 409,000
7. Region V 406,000 14,000 420,000
8. Region VI 388,000 18,000 406,000
9. Region VII 396,000 10,000 406,000
10. Region VIII 396,000 14,000 410,000
11. Region IX 163,000 112,000 275,000
12. Region X 402,000 4,000 406,000
13. Region XI 235,000 35,000 270,000
14. Region XII 396,000 20,000 416,000
15. ARMM 387,000 56,000 443,000
16. Region XIII 38,000 38,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 22,972,000 5,016,000 27,988,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision and Control over the Philippine National Police 52,338,000 12,829,000 65,167,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 25,967,000 6,528,000 32,495,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Oversight of police administration,
operations and activities 1,332,000 1,720,000 3,052,000
b. Inspection and management audit of
personnel, facilities and activities of
national offices and support units of the PNP 7,940,000 975,000 8,915,000
c. Monitoring, review and evaluation of the
implementation of law enforcement policies and
standards promulgated by the Commission 6,184,000 1,044,000 7,228,000
d. Development of policies, standards and
procedures regarding PNP installations and
logistics management, including the review,
monitoring and evaluation on the extent of
compliance 6,711,000 866,000 7,577,000
e. Preparation and supervision of PNP
promotional examinations to include
development of standards for PNP entrance
examinations in collaboration with the Civil
Service Commission 3,800,000 1,923,000 5,723,000
2. Regional Offices 26,371,000 6,301,000 32,672,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Inspection and audit of PNP personnel,
facilities, installations and activities at
the regional level and below, including
monitoring, review and evaluation of the
implementation of policies and standards
promulgated by the Commission and
administration of PNP Promotional Examinations 26,371,000 6,301,000 32,672,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 1,948,000 456,000 2,404,000
2. Region I 2,584,000 422,000 3,006,000
3. Cordillera Administrative Region 836,000 271,000 1,107,000
4. Region II 1,540,000 434,000 1,974,000
5. Region III 1,858,000 513,000 2,371,000
6. Region IV 2,253,000 480,000 2,733,000
7. Region V 1,853,000 492,000 2,345,000
8. Region VI 1,556,000 453,000 2,009,000
9. Region VII 1,814,000 510,000 2,324,000
10. Region VIII 1,823,000 493,000 2,316,000
11. Region IX 1,998,000 369,000 2,367,000
12. Region X 1,718,000 216,000 1,934,000
13. Region XI 1,844,000 235,000 2,079,000
14. Region XII 1,160,000 402,000 1,562,000
15. ARMM 1,586,000 401,000 1,987,000
16. Region XIII 154,000 154,000
b. Adjudication Services 13,883,000 634,000 14,517,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 1,200,000 238,000 1,438,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Adjudication by the National Appellate
Board (NAB) of appealed PNP administrative
disciplinary cases decided by Chief, PNP 1,200,000 238,000 1,438,000
2. Regional Offices 12,683,000 396,000 13,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Adjudication by the Regional Appellate
Boards (RABs) of appealed PNP administrative
disciplinary cases decided by the PLEBs, PNP
Regional Directors and equivalent supervisors
and mayors as well as appealed claims for
police benefits 12,683,000 396,000 13,079,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 3,441,000 55,000 3,496,000
2. Region I 571,000 21,000 592,000
3. Cordillera Administrative Region 703,000 19,000 722,000
4. Region II 774,000 20,000 794,000
5. Region III 675,000 22,000 697,000
6. Region IV 807,000 21,000 828,000
7. Region V 579,000 15,000 594,000
8. Region VI 598,000 19,000 617,000
9. Region VII 672,000 22,000 694,000
10. Region VIII 670,000 36,000 706,000
11. Region IX 680,000 41,000 721,000
12. Region X 695,000 10,000 705,000
13. Region XI 586,000 14,000 600,000
14. Region XII 671,000 21,000 692,000
15. ARMM 561,000 16,000 577,000
16. Region XIII 44,000 44,000
c. Investigation, Adjudication and Payment of Claims for
Sickness, Permanent Disability and Death Benefits of PNP
Members, including Pension 287,123,000 100,000 287,223,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Investigation, adjudication and payment of
hospitalization, medical and professional fees,
disability and death benefits including pension 287,123,000 100,000 287,223,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 234,615,000 234,615,000
b. Regional Offices 52,508,000 100,000 52,608,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 15,040,000 15,040,000
2. Region I 2,492,000 2,492,000
3. Cordillera Administrative Region 1,692,000 2,000 1,694,000
4. Region II 1,696,000 1,696,000
5. Region III 6,192,000 6,192,000
6. Region IV 3,196,000 3,196,000
7. Region V 2,184,000 2,184,000
8. Region VI 2,192,000 2,000 2,194,000
9. Region VII 2,684,000 2,684,000
10. Region VIII 2,188,000 2,188,000
11. Region IX 2,188,000 39,000 2,227,000
12. Region X 2,696,000 2,696,000
13. Region XI 2,696,000 23,000 2,719,000
14. Region XII 2,688,000 2,688,000
15. ARMM 1,684,000 1,684,000
16. Region XIII 1,000,000 34,000 1,034,000
d. Legal and Other Services 24,875,000 4,797,000 29,672,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 6,941,000 1,480,000 8,421,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Issuance of opinions/rulings regarding
issues affecting the police service,
investigation of organic personnel, provision
for legal assistance, court representation in
litigated cases, and conduct of researches and
studies for remedial police legislation 6,941,000 1,480,000 8,421,000
2. Regional Offices 17,934,000 3,317,000 21,251,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Rendition of legal services and
assistance, including legal consultancy
services to People's Law Enforcement Boards
(PLEBs) as well as monitoring and evaluation
of PLEBs performance 17,934,000 3,317,000 21,251,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 2,355,000 240,000 2,595,000
2. Region I 1,134,000 252,000 1,386,000
3. Cordillera Administrative Region 1,401,000 189,000 1,590,000
4. Region II 276,000 196,000 472,000
5. Region III 2,229,000 249,000 2,478,000
6. Region IV 1,888,000 345,000 2,233,000
7. Region V 1,249,000 244,000 1,493,000
8. Region VI 2,214,000 253,000 2,467,000
9. Region VII 468,000 244,000 712,000
10. Region VIII 1,256,000 281,000 1,537,000
11. Region IX 835,000 116,000 951,000
12. Region X 718,000 185,000 903,000
13. Region XI 1,423,000 197,000 1,620,000
14. Region XII 340,000 201,000 541,000
15. ARMM 148,000 77,000 225,000
16. Region XIII 48,000 48,000
e. Provision for Secretariat Services to the Peace and
Order Councils (POCs) 13,125,000 13,125,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 9,641,000 9,641,000
2. Regional Offices 3,484,000 3,484,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 272,000 272,000
b. Region I 207,000 207,000
c. Cordillera Administrative Region 160,000 160,000
d. Region II 178,000 178,000
e. Region III 238,000 238,000
f. Region IV 298,000 298,000
g. Region V 206,000 206,000
h. Region VI 240,000 240,000
i. Region VII 241,000 241,000
j. Region VIII 248,000 248,000
k. Region IX 168,000 168,000
l. Region X 177,000 177,000
m. Region XI 255,000 255,000
n. Region XII 200,000 200,000
o. ARMM 245,000 245,000
p. Region XIII 151,000 151,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 378,219,000 31,485,000 409,704,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 504,921,000 P 125,303,000 P 630,224,000
=============== =============== ===============
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 155,310
Salary Adjustment 7,765
Contractual, Casual and Emergency Personnel 500
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 163,575
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 4,673
Per Diems 550
PAG-IBIG Contributions 1,326
Health Insurance Premiums 835
Employees Compensation Insurance Premiums (ECIP) 434
Representation and Transportation Allowances 10,529
Year-End Bonus and Cash Gift 18,314
5% Year-end Bonus 647
Step Increments for Length of Service 440
Personnel Economic Relief Allowance 6,378
Additional P500 Allowance 6,378
Clothing/Uniform Allowance 4,252
Productivity Incentive Benefits 2,126
Magna Carta of Public Health Workers per R.A. 7305 49
Police Benefits 284,415
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 341,346
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 504,921
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 15,256
03 Communication Services 5,237
04 Repair and Maintenance of Government Facilities 2,238
05 Repair and Maintenance of Government Vehicles 2,217
06 Transportation Services 564
07 Supplies and Materials 18,974
08 Rents 50,405
14 Water, Illumination and Power Services 8,920
17 Training and Seminar Expenses 2,623
18 Extraordinary and Miscellaneous Expenses 1,708
21 Taxes, Duties and Fees 112
23 Gasoline, Oil and Lubricants 2,049
24 Fidelity Bonds and Insurance Premiums 1,092
29 Other Services 20,897
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 132,292
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 637,213
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 5,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 642,213
===============
F. Philippine National Police
For general administration and support, support to operations and operations, including locally-funded projects, as indicated hereunder.........
......................................................................................................................................P 36,085,209,000
================
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 6,091,569,000 P 268,532,000 P 6,360,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,091,569,000 268,532,000 6,360,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Materiel Development 10,097,000 10,097,000
b. Health Services 97,538,000 97,538,000
c. Logistical Services 1,495,218,000 1,495,218,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,602,853,000 1,602,853,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 26,440,308,000 458,495,000 609,000,000 27,507,803,000
b. Intelligence Services 151,956,000 151,956,000
c. Police Relations Services 89,610,000 89,610,000
d. Investigation Services 142,886,000 142,886,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 26,440,308,000 842,947,000 609,000,000 27,892,255,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 32,531,877,000 2,714,332,000 609,000,000 35,855,209,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Rewards to Informers 200,000,000 200,000,000
b. Purchase of Patrol Boats 30,000,000 30,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 200,000,000 30,000,000 230,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 200,000,000 30,000,000 230,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 32,531,877,000 P 2,914,332,000 P 639,000,000 P 36,085,209,000
=============== =============== =============== ===============
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Use of Appropriations for Payment of Damages Arising from Lawful Police Operations. The Director-General of the Philippine National Police
(PNP) is authorized, subject to the approval of the Secretary of the Department of the Interior and Local Government (DILG), to disburse funds from
the appropriations of the PNP as provided in this Act for payment of duly established damages to property and for injury or death benefits of
civilians resulting from duly authorized police operations in the maintenance of peace and order.
2. Reimbursement of Expenses Incurred in Anti-Smuggling and Economic Subversion Operations. Upon the joint recommendation of the
Director-General of the PNP and the Chairman of the National Police Commission (NAPOLCOM) and approval of the President of the Philippines, expenses
incurred by the PNP in anti-smuggling, economic subversion or other similar operations may be reimbursed out of the proceeds of the sale of items
seized or confiscated by the PNP, subject to a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292 and to pertinent budgeting,
accounting and auditing rules and regulations.
3. Laundry Allowance. The Director-General of the PNP, is authorized, subject to the approval of the Secretary of the DILG to grant laundry
allowance to PNP uniformed personnel similar to those granted to the uniformed members of the Armed Forces of the Philippines, chargeable against the
appropriations of the PNP.
4. Distribution of Equipment and Newly Created Positions. The amount herein appropriated under A.III.a.1.a includes the allocation of Nine
Hundred Fifty Three Million Five Hundred Thousand Pesos (P953,500,000.00) for the creation of four thousand (4,000) PNP uniformed personnel positions
for deployment in the field, starting July 2002. The amount shall cover the pay and allowances of the new recruits amounting to Three Hundred Twenty
Million Pesos (P320,000,000.00), the police individual equipment, training fees, and physical examination cost totalling to Thirty Three Million Five
Hundred Thousand Pesos (P33,500,000.00), and the acquisition of necessary mobility, firepower and communication equipment of Six Hundred Million
Pesos (P600,000,000.00): PROVIDED, That the new recruits and the equipment shall be allocated to the Police Regional Offices (PROs), excluding the
National Capital Region (NCR), and shall be in direct proportion to the population.
5. Payment of Back Salaries and Allowances. Any provision of law to the contrary notwithstanding, the Chief, PNP, is authorized, subject to the
approval of the Chairman, NAPOLCOM and the usual accounting and auditing rules and regulations, to automatically disburse portion of the
appropriation herein authorized for payment of prior years salaries and allowances and other emolument due the uniformed members of the PNP upon
their reinstatement into the service as a result of the lifting of the administrative charges filed against them and/or upon exoneration/acquittal
from a civil or criminal case by a competent court.
6. Acquisition of Ammunitions. The ammunitions for the use of the PNP shall be purchased from domestic sources only: PROVIDED, That the
desired quality or standard is available.
7. 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 6,091,569,000 P 268,532,000 P 6,360,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 6,091,569,000 165,196,000 6,256,765,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Personnel and Records Management 6,091,569,000 119,850,000 6,211,419,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 6,091,569,000 63,795,000 6,155,364,000
2. Police Regional Offices 56,055,000 56,055,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. National Capital Region 9,850,000 9,850,000
b. Region I 3,208,000 3,208,000
c. Cordillera Administrative Region 2,587,000 2,587,000
d. Region II 2,593,000 2,593,000
e. Region III 4,492,000 4,492,000
f. Region IV 5,096,000 5,096,000
g. Region V 2,653,000 2,653,000
h. Region VI 3,183,000 3,183,000
i. Region VII 3,281,000 3,281,000
j. Region VIII 2,595,000 2,595,000
k. Region IX 3,292,000 3,292,000
l. Region X 2,555,000 2,555,000
m. Region XI 2,624,000 2,624,000
n. Region XII 2,590,000 2,590,000
o. Region XIII 2,762,000 2,762,000
p. ARMM 2,694,000 2,694,000
b. Fiscal Management Services 23,336,000 23,336,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 23,336,000 23,336,000
c. Internal Affairs Services 22,010,000 22,010,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Central Office 22,010,000 22,010,000
2. Human Resource Development 78,182,000 78,182,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 52,535,000 52,535,000
b. Police Regional Offices 25,647,000 25,647,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 3,090,000 3,090,000
2. Region I 1,581,000 1,581,000
3. Cordillera Administrative Region 1,125,000 1,125,000
4. Region II 1,340,000 1,340,000
5. Region III 1,955,000 1,955,000
6. Region IV 1,963,000 1,963,000
7. Region V 1,365,000 1,365,000
8. Region VI 1,538,000 1,538,000
9. Region VII 1,611,000 1,611,000
10. Region VIII 1,333,000 1,333,000
11. Region IX 1,935,000 1,935,000
12. Region X 1,334,000 1,334,000
13. Region XI 1,355,000 1,355,000
14. Region XII 1,345,000 1,345,000
15. Region XIII 1,132,000 1,132,000
16. ARMM 1,645,000 1,645,000
3. Plans Services 25,154,000 25,154,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 25,154,000 25,154,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 6,091,569,000 268,532,000 6,360,101,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Materiel Development 10,097,000 10,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Research and development on the upgrading of
the logistics capabilities of PNP, including
weapons, transportation and criminalistic equipment 10,097,000 10,097,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 10,097,000 10,097,000
b. Health Services 97,538,000 97,538,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Provision of hospitalization and health care
services to the members of the PNP and their
dependents 97,538,000 97,538,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 56,170,000 56,170,000
b. Police Regional Offices 41,368,000 41,368,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 4,563,000 4,563,000
2. Region I 2,172,000 2,172,000
3. Cordillera Administrative Region 2,237,000 2,237,000
4. Region II 2,226,000 2,226,000
5. Region III 2,986,000 2,986,000
6. Region IV 2,986,000 2,986,000
7. Region V 2,352,000 2,352,000
8. Region VI 2,209,000 2,209,000
9. Region VII 2,351,000 2,351,000
10. Region VIII 2,272,000 2,272,000
11. Region IX 2,510,000 2,510,000
12. Region X 2,333,000 2,333,000
13. Region XI 2,518,000 2,518,000
14. Region XII 2,518,000 2,518,000
15. Region XIII 2,492,000 2,492,000
16. ARMM 2,643,000 2,643,000
c. Logistical Services 1,495,218,000 1,495,218,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Procurement, transport, storage and
distribution of supplies and materials, including
the maintenance of equipment and facilities 1,495,218,000 1,495,218,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 608,300,000 608,300,000
b. Police Regional Offices 886,918,000 886,918,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 172,533,000 172,533,000
2. Region I 42,183,000 42,183,000
3. Cordillera Administrative Region 37,920,000 37,920,000
4. Region II 41,794,000 41,794,000
5. Region III 70,010,000 70,010,000
6. Region IV 75,875,000 75,875,000
7. Region V 56,608,000 56,608,000
8. Region VI 61,921,000 61,921,000
9. Region VII 46,852,000 46,852,000
10. Region VIII 50,048,000 50,048,000
11. Region IX 46,899,000 46,899,000
12. Region X 34,790,000 34,790,000
13. Region XI 38,938,000 38,938,000
14. Region XII 35,180,000 35,180,000
15. Region XIII 35,345,000 35,345,000
16. ARMM 40,022,000 40,022,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 1,602,853,000 1,602,853,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 26,440,308,000 458,495,000 609,000,000 27,507,803,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of operations and other related
confidential activities against dissidents,
subversives, lawless elements and organized crime
syndicate and campaign against kidnapping,
trafficking of women and minors, smuggling,
carnapping, gunrunning, illegal fishing and
trafficking of illegal drugs 26,440,308,000 458,495,000 609,000,000 27,507,803,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 26,440,308,000 244,266,000 609,000,000 27,293,574,000
b. Police Regional Offices 214,229,000 214,229,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 33,362,000 33,362,000
2. Region I 9,797,000 9,797,000
3. Cordillera Administrative Region 9,092,000 9,092,000
4. Region II 9,776,000 9,776,000
5. Region III 18,089,000 18,089,000
6. Region IV 24,444,000 24,444,000
7. Region V 11,162,000 11,162,000
8. Region VI 11,431,000 11,431,000
9. Region VII 16,679,000 16,679,000
10. Region VIII 10,098,000 10,098,000
11. Region IX 14,628,000 14,628,000
12. Region X 8,732,000 8,732,000
13. Region XI 9,056,000 9,056,000
14. Region XII 8,131,000 8,131,000
15. Region XIII 8,890,000 8,890,000
16. ARMM 10,862,000 10,862,000
b. Intelligence Services 151,956,000 151,956,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of intelligence and
counter-intelligence activities 151,956,000 151,956,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 56,903,000 56,903,000
b. Police Regional Offices 95,053,000 95,053,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 7,698,000 7,698,000
2. Region I 5,583,000 5,583,000
3. Cordillera Administrative Region 5,328,000 5,328,000
4. Region II 4,863,000 4,863,000
5. Region III 7,762,000 7,762,000
6. Region IV 9,829,000 9,829,000
7. Region V 5,865,000 5,865,000
8. Region VI 6,969,000 6,969,000
9. Region VII 6,616,000 6,616,000
10. Region VIII 6,421,000 6,421,000
11. Region IX 6,180,000 6,180,000
12. Region X 3,868,000 3,868,000
13. Region XI 3,946,000 3,946,000
14. Region XII 4,643,000 4,643,000
15. Region XIII 4,412,000 4,412,000
16. ARMM 5,070,000 5,070,000
c. Police Relations Services 89,610,000 89,610,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of community work including
disaster-preparedness and relief operations,
livelihood/cooperatives development, sports
development, medical-dental outreach activities,
engineering services, socio-cultural development and
other related activities which are confidential in
nature 89,610,000 89,610,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 63,825,000 63,825,000
b. Police Regional Offices 25,785,000 25,785,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 2,651,000 2,651,000
2. Region I 1,438,000 1,438,000
3. Cordillera Administrative Region 1,674,000 1,674,000
4. Region II 1,774,000 1,774,000
5. Region III 1,624,000 1,624,000
6. Region IV 1,900,000 1,900,000
7. Region V 1,480,000 1,480,000
8. Region VI 1,580,000 1,580,000
9. Region VII 1,472,000 1,472,000
10. Region VIII 1,425,000 1,425,000
11. Region IX 1,467,000 1,467,000
12. Region X 1,451,000 1,451,000
13. Region XI 1,430,000 1,430,000
14. Region XII 1,412,000 1,412,000
15. Region XIII 1,511,000 1,511,000
16. ARMM 1,496,000 1,496,000
d. Investigation Services 142,886,000 142,886,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of criminal investigation and other
related confidential activities 142,886,000 142,886,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Central Office 92,796,000 92,796,000
b. Police Regional Offices 50,090,000 50,090,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. National Capital Region 5,801,000 5,801,000
2. Region I 2,769,000 2,769,000
3. Cordillera Administrative Region 2,421,000 2,421,000
4. Region II 2,424,000 2,424,000
5. Region III 4,024,000 4,024,000
6. Region IV 4,749,000 4,749,000
7. Region V 3,366,000 3,366,000
8. Region VI 3,525,000 3,525,000
9. Region VII 3,396,000 3,396,000
10. Region VIII 2,971,000 2,971,000
11. Region IX 3,621,000 3,621,000
12. Region X 1,962,000 1,962,000
13. Region XI 2,091,000 2,091,000
14. Region XII 1,984,000 1,984,000
15. Region XIII 2,056,000 2,056,000
16. ARMM 2,930,000 2,930,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 26,440,308,000 842,947,000 609,000,000 27,892,255,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 32,531,877,000 P 2,714,332,000 P 609,000,000 P 35,855,209,000
=============== =============== =============== ===============
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 552,319
Salary Adjustment 27,616
Uniformed Personnel Pay and Allowances 26,120,308
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 26,700,243
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Lump-sum for Creation of New Positions 320,000
Other Lump-sums 2,098,000
Terminal Leave Benefits 1,796,550
PAG-IBIG Contributions 7,000
Health Insurance Premiums 4,375
Employees Compensation Insurance Premiums (ECIP) 2,100
Representation and Transportation Allowances 1,147
Year-End Bonus and Cash Gift 75,192
5% Year-end Bonus 2,301
Pensions 1,357,177
Step Increments for Length of Service 1,381
Longevity Pay 5,083
Personnel Economic Relief Allowance 34,998
Additional P500 Allowance 34,998
Laundry Allowance 44,438
Clothing/Uniform Allowance 23,332
Productivity Incentive Benefits 11,666
Magna Carta of Public Health Workers per R.A. 7305 3,850
Special Group Term Insurance 8,046
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 5,831,634
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 32,531,877
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 68,126
03 Communication Services 89,901
04 Repair and Maintenance of Government Facilities 45,195
05 Repair and Maintenance of Government Vehicles 120,017
06 Transportation Services 12,987
07 Supplies and Materials 814,050
08 Rents 141,658
11 Awards and Indemnities 6,444
14 Water, Illumination and Power Services 249,743
17 Training and Seminar Expenses 58,479
18 Extraordinary and Miscellaneous Expenses 18,201
19 Confidential and Intelligence Expenses 270,029
20 Anti-Insurgency/Contingency/Emergency Expenses 57,120
23 Gasoline, Oil and Lubricants 548,155
24 Fidelity Bonds and Insurance Premiums 36,861
29 Other Services 377,366
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,914,332
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 35,446,209
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 630,000
37 Work Animals Outlay 9,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 639,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 36,085,209
===============
G. Philippine Public Safety College
For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder..........
.........................................................................................................................................P 504,377,000
=============
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 27,699,000 P 36,305,000 P 64,004,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 27,699,000 36,305,000 64,004,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Research and Development 12,148,000 2,603,000 14,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,148,000 2,603,000 14,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Education and Training Program 263,695,000 147,285,000 410,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 263,695,000 147,285,000 410,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 303,542,000 186,193,000 489,735,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Completion of PNPA Building 14,642,000 14,642,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 14,642,000 14,642,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 14,642,000 14,642,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 303,542,000 P 186,193,000 P 14,642,000 P 504,377,000
=============== =============== =============== ===============
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 27,699,000 P 36,305,000 P 64,004,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 27,699,000 36,305,000 64,004,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 27,699,000 36,305,000 64,004,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Research and Development 12,148,000 2,603,000 14,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Research and doctrine development activities 12,148,000 2,603,000 14,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 12,148,000 2,603,000 14,751,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Education and Training Program 263,695,000 147,285,000 410,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Formulation and implementation of education and
training program. 263,695,000 147,285,000 410,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 263,695,000 147,285,000 410,980,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 303,542,000 P 186,193,000 P 489,735,000
=============== =============== ===============
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 46,192
Salary Adjustment 9,101
Uniformed Personnel Pay and Allowances 203,681
Contractual, Casual and Emergency Personnel 4,982
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 263,956
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 80
PAG-IBIG Contributions 383
Health Insurance Premiums 239
Employees Compensation Insurance Premiums (ECIP) 116
Representation and Transportation Allowances 1,631
Honoraria 25,000
Year-End Bonus and Cash Gift 5,444
5% Year-end Bonus 758
Step Increments for Length of Service 117
Personnel Economic Relief Allowance 1,914
Additional P500 Allowance 1,914
Clothing/Uniform Allowance 1,276
Productivity Incentive Benefits 638
Special Group Term Insurance 76
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 39,586
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 303,542
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 17,870
03 Communication Services 4,018
04 Repair and Maintenance of Government Facilities 36,967
05 Repair and Maintenance of Government Vehicles 3,314
06 Transportation Services 351
07 Supplies and Materials 43,375
08 Rents 92
14 Water, Illumination and Power Services 13,515
17 Training and Seminar Expenses 21,472
18 Extraordinary and Miscellaneous Expenses 343
23 Gasoline, Oil and Lubricants 6,420
27 Library Books and Materials 8,859
29 Other Services 29,597
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 186,193
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 489,735
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 14,642
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 14,642
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 504,377
===============
GENERAL SUMMARY
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Current Operating Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
A. Office of the Secretary P 1,276,076,000 P 444,709,000 P 955,614,000 P 2,676,399,000
B. Bureau of Fire Protection 2,824,230,000 523,691,000 87,000,000 3,434,921,000
C. Bureau of Jail Management and Penology 1,211,994,000 650,478,000 1,862,472,000
D. Local Government Academy 8,767,000 60,127,000 68,894,000
E. National Police Commission 504,921,000 132,292,000 5,000,000 642,213,000
F. Philippine National Police 32,531,877,000 2,914,332,000 639,000,000 36,085,209,000
G. Philippine Public Safety College 303,542,000 186,193,000 14,642,000 504,377,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total New Appropriations, Department of the Interior and Local
Government P 38,661,407,000 P 4,911,822,000 P 1,701,256,000 P 45,274,485,000
=============== =============== =============== ===============