XVII. DEPARTMENT OF NATIONAL DEFENSE
A. Office of the Secretary
For general administration and support, support to operations, and operations, as indicated hereunder...............................P 336,796,000
=============
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 Administration and Support Services P 29,401,000 P 54,355,000 P 9,910,000 P 93,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 29,401,000 54,355,000 9,910,000 93,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Information Systems Development and Maintenance 4,341,000 2,783,000 7,124,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,341,000 2,783,000 7,124,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Supervision, Coordination and Direction of National
Security Operations 53,354,000 156,138,000 209,492,000
b. Supervision, Coordination and Direction of Defense
Support Activities 23,026,000 23,026,000
c. Conduct of peace and order activities involving the
suppression of insurgency and other serious threats due to
the passage of R.A. No. 8551, known as the ''PNP Reform
and Reorganization Act of 1998'' 3,488,000 3,488,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 53,354,000 182,652,000 236,006,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 87,096,000 239,790,000 9,910,000 336,796,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 87,096,000 P 239,790,000 P 9,910,000 P 336,796,000
=============== =============== =============== ===============
1
2 GENERAL APPROPRIATIONS ACT, FY 2002
Special Provision(s)
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Restriction on the Use of Funds Allotted for Petroleum, Oil and Lubricants and Medicines. The amounts herein appropriated for petroleum, oil
and lubricants and medicines outlay for the Department of National Defense (DND), including all its offices and the Armed Forces of the Philippines
(AFP) major services, shall be used exclusively for the purchase/acquisition of such petroleum, oil and lubricants and medicines, and in no case
shall any portion thereof be utilized for any other purpose: PROVIDED, That amounts not exceeding three percent (3%) of the allocation for petroleum,
oil and lubricants may be used for the maintenance and upgrading of storage, transport and dispensing facilities for petroleum, oil and lubricants.
The Secretary of National Defense may authorize Department personnel, subject to appropriate internal control measures and safeguards, to
inspect deliveries of petroleum, oil and lubricants serviced directly to aircrafts, vessels and motor vehicles utilized by the AFP.
2. Augmentation of Appropriations. The Secretary of National Defense is authorized, subject to the approval of the President of the
Philippines, to augment the appropriations for any program, project or activity of the Office of the Secretary of National Defense from savings in
the appropriations of the Office of the Secretary.
3. Use of Savings. The Secretary of National Defense is authorized, subject to the approval of the President of the Philippines, to use savings
in the appropriations herein provided for the DND for: (a) subsistence, hospitalization, transportation, rehabilitation and resettlement of destitute
military personnel discharged honorably, as well as captured or surrendered dissidents and their families; (b) necessary expenses incurred during the
peace and order campaign; (c) financial assistance to government informers who are killed or injured in the performance of their duties; and (d)
payment for damage to properties and compensation for injuries or death of civilians resulting from the duly authorized operations of the AFP.
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 Administration and Support Services P 29,401,000 P 54,355,000 P 9,910,000 P 93,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General Management and Supervision 28,266,000 54,195,000 9,910,000 92,371,000
2. Legislative Liaison Services 1,135,000 160,000 1,295,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 29,401,000 54,355,000 9,910,000 93,666,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Information Systems Development and Maintenance 4,341,000 2,783,000 7,124,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Management of Defense Information 4,341,000 2,783,000 7,124,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 4,341,000 2,783,000 7,124,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
DEPARTMENT OF NATIONAL DEFENSE 3
a. Supervision, Coordination and Direction of National
Security Operations 53,354,000 156,138,000 209,492,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Supervision, Coordination and Direction of
National Security Operations 47,260,000 39,619,000 86,879,000
2. Supervision, Coordination and Direction of
Defense and Security Activities 5,038,000 20,044,000 25,082,000
3. Supervision, Coordination and Direction of the
Activities for the Enhancement and Modernization of
Military Equipage and Training of the Armed Forces
for External Defense Operations 7,972,000 7,972,000
4. Supervision, Coordination and Direction of
Civil-military Activities 1,056,000 88,503,000 89,559,000
b. Supervision, Coordination and Direction of Defense
Support Activities 23,026,000 23,026,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Conduct of External Defense Relations
Activities, including Supervision, Coordination and
Direction of the Operations Related to the
Maintenance of Beneficial Relations with
Allied/neighboring Countries 11,208,000 11,208,000
2. Conduct of Security Operations and Related Activities 6,908,000 6,908,000
3. Participation in the Rehabilitation Program for
Dissident Returnees 1,500,000 1,500,000
4. Implementation of the DND Program for Soldiers
Who Incurred Service Connected Disability (Project
KAPAGDAKA) 3,410,000 3,410,000
c. Conduct of peace and order activities involving the
suppression of insurgency and other serious threats due to
the passage of R.A. No. 8551, known as the ''PNP Reform
and Reorganization Act of 1998'' 3,488,000 3,488,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 53,354,000 182,652,000 236,006,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 87,096,000 P 239,790,000 P 9,910,000 P 336,796,000
=============== =============== =============== ===============
New Appropriations, by Object of Expenditures
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)
A. Programs/Locally-Funded Projects
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Current Operating Expenditures
Personal Services
4 GENERAL APPROPRIATIONS ACT, FY 2002
Salaries of Permanent Positions 49,640
Salary Adjustment 2,482
Contractual, Casual and Emergency Personnel 16,733
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 68,855
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 983
PAG-IBIG Contributions 424
Health Insurance Premiums 265
Employees Compensation Insurance Premiums (ECIP) 129
Representation and Transportation Allowances 3,713
Year-End Bonus and Cash Gift 5,898
5% Year-end Bonus 207
Step Increments for Length of Service 126
Personnel Economic Relief Allowance 2,112
Additional P500 Allowance 2,112
Clothing/Uniform Allowance 1,408
Productivity Incentive Benefits 704
Magna Carta of Public Health Workers per R.A. 7305 160
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 18,241
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 87,096
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 35,366
03 Communication Services 6,240
04 Repair and Maintenance of Government Facilities 35,000
05 Repair and Maintenance of Government Vehicles 2,500
07 Supplies and Materials 48,597
10 Grants, Subsidies and Contributions 620
14 Water, Illumination and Power Services 9,900
17 Training and Seminar Expenses 20,000
18 Extraordinary and Miscellaneous Expenses 1,660
19 Confidential and Intelligence Expenses 33,000
23 Gasoline, Oil and Lubricants 19,925
24 Fidelity Bonds and Insurance Premiums 550
29 Other Services 26,432
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 239,790
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 326,886
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
36 Furniture, Fixtures, Equipment and Books Outlay 9,910
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 9,910
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 336,796
===============
B. ARMED FORCES OF THE PHILIPPINES
DEPARTMENT OF NATIONAL DEFENSE 5
B.1. General Headquarters
For general administration and support, support to operations, and operations, including locally-funded project as indicated hereunder..........
.......................................................................................................................................P 4,392,454,000
===============
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 Administration and Support Services P 132,933,000 P 26,587,000 P 159,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 132,933,000 26,587,000 159,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Command and Management Services 1,911,799,000 119,911,000 2,031,710,000
b. Health Services 84,997,000 92,399,000 177,396,000
c. Operations Services 16,901,000 46,774,000 63,675,000
d. Strategic Planning & International Commitment 22,876,000 22,876,000
e. Education and Training Services 54,458,000 41,627,000 96,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,068,155,000 323,587,000 2,391,742,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 236,938,000 134,193,000 371,131,000
b. Military Intelligence Services 207,914,000 149,613,000 357,527,000
c. Civil Military Operations 63,970,000 98,813,000 162,783,000
d. Logistical Services 101,279,000 565,947,000 667,226,000
e. Communication-Electronic Service 174,473,000 98,052,000 272,525,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 784,574,000 1,046,618,000 1,831,192,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
6 GENERAL APPROPRIATIONS ACT, FY 2002
Total, Programs 2,985,662,000 1,396,792,000 4,382,454,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. On-Base Housing Program 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Locally-Funded Project(s) 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Projects 10,000,000 10,000,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 2,985,662,000 P 1,396,792,000 P 10,000,000 P 4,392,454,000
=============== =============== =============== ===============
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 Administration and Support Services P 132,933,000 P 26,587,000 P 159,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. General management and supervision 114,612,000 114,612,000
2. Operation and maintenance of AFP Finance Center 18,321,000 8,957,000 27,278,000
3. Morale and welfare activites 17,630,000 17,630,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 132,933,000 26,587,000 159,520,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Command and Management Services 1,911,799,000 119,911,000 2,031,710,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Command, staff direction and coordination of
GHQ, Area Commands and AFP Wide Support and Separate
Units, Major Services and Specified Units 1,730,971,000 58,628,000 1,789,599,000
2. Operations and maintenance of Headquarters,
DEPARTMENT OF NATIONAL DEFENSE 7
Services Command and other attached GHQ Units 180,828,000 61,283,000 242,111,000
b. Health Services 84,997,000 92,399,000 177,396,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operations and maintenance of dental
dispensaries and clinics of GHQ, Area Commands and
AFP Wide Support and Separate Units 21,491,000 13,760,000 35,251,000
2. Operations and maintenance of hospitals and
medical dispensaries and clinics of GHQ, Area
Commands and AFP Wide Support and Separate Units 63,506,000 78,639,000 142,145,000
c. Operations Services 16,901,000 46,774,000 63,675,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of Headquarters,
Commands and support to special operations Area
Commands and AFP Wide Support and Separate Units 16,901,000 46,774,000 63,675,000
d. Strategic Planning & International Commitment 22,876,000 22,876,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Support to strategic planning, capability
development planning and international commitment 22,876,000 22,876,000
e. Education and Training Services 54,458,000 41,627,000 96,085,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of training institutions 52,332,000 14,491,000 66,823,000
2. Special training activities 2,126,000 27,136,000 29,262,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 2,068,155,000 323,587,000 2,391,742,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 236,938,000 134,193,000 371,131,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operations and maintenance of Area Commands 236,938,000 134,193,000 371,131,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. NOLCOM 48,366,000 26,740,000 75,106,000
b. SOLCOM 35,740,000 18,972,000 54,712,000
c. VISCOM 42,809,000 24,878,000 67,687,000
d. SOUTHCOM 76,344,000 46,351,000 122,695,000
e. WESCOM 33,679,000 17,252,000 50,931,000
b. Military Intelligence Services 207,914,000 149,613,000 357,527,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of military
intelligence and other related activities 207,914,000 149,613,000 357,527,000
c. Civil Military Operations 63,970,000 98,813,000 162,783,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and maintenance of civil military activities 63,970,000 98,813,000 162,783,000
d. Logistical Services 101,279,000 565,947,000 667,226,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
8 GENERAL APPROPRIATIONS ACT, FY 2002
1. Operation and maintenance of AFP Logistics Command 101,279,000 22,992,000 124,271,000
2. Logistical management and service for Area
Commands and AFP Wide Support and other service units 542,955,000 542,955,000
e. Communication-Electronic Service 174,473,000 98,052,000 272,525,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operations and maintenance of
communication-electronics facilities 174,473,000 98,052,000 272,525,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 784,574,000 1,046,618,000 1,831,192,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 2,985,662,000 P 1,396,792,000 P 4,382,454,000
=============== =============== ===============
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 162,831
Military Pay and Allowances 2,459,332
Salary Adjustment 75,749
Contractual, Casual and Emergency Personnel 190,546
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 2,888,458
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Other Lump-sums 7,200
Terminal Leave Benefits 2,777
PAG-IBIG Contributions 1,996
Health Insurance Premiums 1,249
Employees Compensation Insurance Premiums (ECIP) 601
Representation and Transportation Allowances 450
Year-End Bonus and Cash Gift 21,874
5% Year-end Bonus 4,849
Step Increments for Length of Service 411
Personnel Economic Relief Allowance 9,960
Additional P500 Allowance 9,960
Clothing/Uniform Allowance 6,640
Productivity Incentive Benefits 3,320
Others 9,142
Magna Carta of Public Health Workers per R.A. 7305 16,059
Special Group Term Insurance 716
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 97,204
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 2,985,662
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF NATIONAL DEFENSE 9
Maintenance and Other Operating Expenses
02 Travelling Expenses 55,047
03 Communication Services 20,541
04 Repair and Maintenance of Government Facilities 138,431
05 Repair and Maintenance of Government Vehicles 50,436
06 Transportation Services 22,028
07 Supplies and Materials 580,493
08 Rents 11,436
10 Grants, Subsidies and Contributions 2,804
11 Awards and Indemnities 400
14 Water, Illumination and Power Services 140,132
17 Training and Seminar Expenses 9,301
18 Extraordinary and Miscellaneous Expenses 19,851
19 Confidential and Intelligence Expenses 33,601
20 Anti-Insurgency/Contingency/Emergency Expenses 5,258
23 Gasoline, Oil and Lubricants 189,326
24 Fidelity Bonds and Insurance Premiums 10,034
29 Other Services 107,673
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 1,396,792
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 4,382,454
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Capital Outlays
35 Buildings and Structures Outlay 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Capital Outlays 10,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 4,392,454
===============
B.2. Philippine Air Force
For general administration and support, support to operations, and operations, as indicated hereunder.............................P 6,010,879,000
===============
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 Administration and Support Services P 175,469,000 P 5,259,000 P 180,728,000
10 GENERAL APPROPRIATIONS ACT, FY 2002
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 175,469,000 5,259,000 180,728,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Command and Management Services 61,207,000 5,258,000 66,465,000
b. Health Services 50,811,000 26,660,000 77,471,000
c. Strategic Planning and International Commitment 3,131,000 5,403,000 8,534,000
d. Education and Training Services 32,782,000 24,377,000 57,159,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 147,931,000 61,698,000 209,629,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 3,435,588,000 24,813,000 3,460,401,000
b. Military Intelligence Services 11,776,000 44,139,000 55,915,000
c. Civil Military Operations 601,000 8,680,000 9,281,000
d. Logistical Services 47,451,000 2,047,474,000 2,094,925,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,495,416,000 2,125,106,000 5,620,522,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 3,818,816,000 2,192,063,000 6,010,879,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS P 3,818,816,000 P 2,192,063,000 P 6,010,879,000
=============== =============== ===============
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 Administration and Support Services P 175,469,000 P 5,259,000 P 180,728,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
DEPARTMENT OF NATIONAL DEFENSE 11
1. General Management and Supervision 142,706,000 142,706,000
2. Morale and Welfare Activities 32,763,000 5,259,000 38,022,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 175,469,000 5,259,000 180,728,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Command and Management Services 61,207,000 5,258,000 66,465,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Command, Staff Direction and Coordination of
Air Force-wide Units 61,207,000 5,258,000 66,465,000
b. Health Services 50,811,000 26,660,000 77,471,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Dental
Dispensaries and Clinics of Air Force-wide Units 4,529,000 3,994,000 8,523,000
2. Operation and Maintenance of Hospitals and
Medical Dispensaries and Clinics of Air Force-wide
Units 46,282,000 22,666,000 68,948,000
c. Strategic Planning and International Commitment 3,131,000 5,403,000 8,534,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Support to Strategic Planning, Capability
Development Planning and International Commitments 3,131,000 5,403,000 8,534,000
d. Education and Training Services 32,782,000 24,377,000 57,159,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Air Force Training
Wings and Units 32,782,000 24,377,000 57,159,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 147,931,000 61,698,000 209,629,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 3,435,588,000 24,813,000 3,460,401,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Air Force Divisions 12,074,000 7,107,000 19,181,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
a. Air Defense Command 1,679,000 3,407,000 5,086,000
b. Tactical Operations Command 10,395,000 3,700,000 14,095,000
2. Operations and Maintenance of Wings and Units 3,423,514,000 17,706,000 3,441,220,000
b. Military Intelligence Services 11,776,000 44,139,000 55,915,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Air Force
Intelligence Activities 11,776,000 44,139,000 55,915,000
c. Civil Military Operations 601,000 8,680,000 9,281,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
1. Operation and Maintenance of Civil Military Operations 601,000 8,680,000 9,281,000
d. Logistical Services 47,451,000 2,047,474,000 2,094,925,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
12 GENERAL APPROPRIATIONS ACT, FY 2002
1. Logistical Management and Services for Air
Force-wide Units 47,451,000 1,434,040,000 1,481,491,000
2. Repair of Aircraft Engines and other Components
including the Upgrading of the Engine Shop 613,434,000 613,434,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 3,495,416,000 2,125,106,000 5,620,522,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL PROGRAMS AND ACTIVITIES P 3,818,816,000 P 2,192,063,000 P 6,010,879,000
=============== =============== ===============
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 178,471
Military Pay and Allowances 3,395,730
Salary Adjustment 109,071
Contractual, Casual and Emergency Personnel 42,771
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Salaries/Wages 3,726,043
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Other Compensation
Terminal Leave Benefits 2,916
PAG-IBIG Contributions 2,275
Health Insurance Premiums 1,423
Employees Compensation Insurance Premiums (ECIP) 687
Representation and Transportation Allowances 258
Year-End Bonus and Cash Gift 24,330
5% Year-end Bonus 7,052
Step Increments for Length of Service 452
Personnel Economic Relief Allowance 11,340
Additional P500 Allowance 11,340
Clothing/Uniform Allowance 7,560
Productivity Incentive Benefits 3,780
Magna Carta of Public Health Workers per R.A. 7305 18,232
Special Group Term Insurance 1,128
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Other Compensation 92,773
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
01 Total Personal Services 3,818,816
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Maintenance and Other Operating Expenses
02 Travelling Expenses 55,459
03 Communication Services 6,000
04 Repair and Maintenance of Government Facilities 44,763
05 Repair and Maintenance of Government Vehicles 4,340
DEPARTMENT OF NATIONAL DEFENSE 13
06 Transportation Services 8,018
07 Supplies and Materials 1,113,645
08 Rents 24,125
10 Grants, Subsidies and Contributions 240
11 Awards and Indemnities 650
14 Water, Illumination and Power Services 131,370
17 Training and Seminar Expenses 14,212
18 Extraordinary and Miscellaneous Expenses 2,807
19 Confidential and Intelligence Expenses 6,043
23 Gasoline, Oil and Lubricants 373,875
24 Fidelity Bonds and Insurance Premiums 5,872
29 Other Services 400,644
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Maintenance and Other Operating Expenses 2,192,063
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total Current Operating Expenditures 6,010,879
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
TOTAL NEW APPROPRIATIONS 6,010,879
===============
B.3. Philippine Army
For general administration and support, support to operations, and operations, including locally-funded project as indicated hereunder...........
......................................................................................................................................P 15,892,224,000
================
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 Administration and Support Services P 461,846,000 P 85,119,000 P 546,965,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, General Administration and Support 461,846,000 85,119,000 546,965,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
II. Support to Operations
a. Command and Management Services 21,066,000 58,972,000 80,038,000
b. Health Services 49,056,000 93,238,000 142,294,000
c. Logistical Services 10,780,000 10,780,000
14 GENERAL APPROPRIATIONS ACT, FY 2002
d. Strategic Planning and International Commitments 7,453,000 7,453,000
e. Education and Training Services 8,132,000 121,537,000 129,669,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Support to Operations 78,254,000 291,980,000 370,234,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
III. Operations
a. Operations Services 13,089,904,000 109,395,000 13,199,299,000
b. Military Intelligence Services 110,197,000 110,197,000
c. Logistical Services 21,258,000 1,417,096,000 1,438,354,000
d. Civil-Military Operations 75,780,000 75,780,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Sub-total, Operations 13,111,162,000 1,712,468,000 14,823,630,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
Total, Programs 13,651,262,000 2,089,567,000 15,740,829,000
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Acquisition of snap on tools equipment,
communications equipment and information technology
equipment 151,395,000 151,395,000