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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT |
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XVII. DEPARTMENT OF NATIONAL DEFENSE |
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A. OFFICE OF THE SECRETARY |
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|
For general administration and support,
support to operations, and operations, as indicated hereunder
................. |
P |
260,608,000 |
|
|
-------------------- |
|
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
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|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
25,710,000 |
P |
40,865,000 |
|
P |
66,575,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
25,710,000 |
|
40,865,000 |
|
66,575,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Information Systems Development and Maintenance |
|
4,131,000 |
|
2,087,000 |
|
6,218,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
4,131,000 |
|
2,087,000 |
|
6,218,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Supervision, Coordination and Direction of National |
|
|
Security Operations |
|
50,825,000 |
|
117,104,000 |
|
167,929,000 |
|
|
|
b.
Supervision, Coordination and Direction of |
|
|
Defense Support Activities |
|
17,270,000 |
|
17,270,000 |
|
|
|
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" |
|
2,616,000 |
|
2,616,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
50,825,000 |
|
136,990,000 |
|
187,815,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
80,666,000 |
|
179,942,000 |
|
260,608,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
80,666,000 |
P |
179,942,000 |
|
P |
260,608,000 |
|
|
================ |
|
================ |
|
================ |
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Special Provisions |
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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 |
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lubricants and medicines, and in no case shall any portion thereof be utilized for
any other purpose: PROVIDED, That amounts not |
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|
exceeding three percent (3%) of the allocation for
petroleum, oil and lubricants may be
used for the maintenance
and upgrading of |
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storage, transport and
dispensing facilities for petroleum, oil and lubricants. |
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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 |
|
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|
by the AFP. |
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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. |
|
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3.
Use of Savings. The Secretary of National Defense is
authorized, subject to the approval
of the President of the Philippines, |
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to use savings in the appropriations herein provided for the DND for: (a) subsistence, hospitalization, transportation,
rehabilitation |
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and resettlement of destitute military
personnel discharged honorably, as well as captured or surrendered dissidents
and their |
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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 |
|
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civilians resulting from
the duly authorized operations of the AFP. |
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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: |
|
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|
PROGRAMS AND ACTIVITIES |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
25,710,000 |
P |
40,865,000 |
|
P |
66,575,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
General management and supervision |
|
24,519,000 |
|
40,745,000 |
|
65,264,000 |
|
|
|
2.
Legislative liaison services |
|
1,191,000 |
|
120,000 |
|
1,311,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
25,710,000 |
|
40,865,000 |
|
66,575,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Information Systems Development and Maintenance |
|
4,131,000 |
|
2,087,000 |
|
6,218,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Management of defense information |
|
4,131,000 |
|
2,087,000 |
|
6,218,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
4,131,000 |
|
2,087,000 |
|
6,218,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Supervision, Coordination and Direction of |
|
|
National Security Operations |
|
50,825,000 |
|
117,104,000 |
|
167,929,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Supervision, coordination and direction of |
|
|
national security operations,
including Confidential
|
|
|
and Intelligence Expenses
amounting to P1,087,000 |
|
44,731,000 |
|
33,465,000 |
|
78,196,000 |
|
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|
2. Supervision, coordination and direction of |
|
|
defense and security
operations, including |
|
|
Confidential and Intelligence
Expenses |
|
|
amounting to P9,750,000 |
|
5,038,000 |
|
15,033,000 |
|
20,071,000 |
|
|
|
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, including |
|
|
Confidential and Intelligence
Expenses |
|
|
|
amounting to P1,868,000 |
|
|
|
5,979,000 |
|
5,979,000 |
|
|
|
|
4. Supervision, coordination and direction of |
|
|
Civil-military operations,
including |
|
|
Confidential and Intelligence
Expenses |
|
|
amounting to P5,485,000 |
|
1,056,000 |
|
62,627,000 |
|
63,683,000 |
|
|
|
b.
Supervision, Coordination and Direction of |
|
|
Defense Support Activities |
|
17,270,000 |
|
17,270,000 |
|
|
-------------------- |
|
-------------------- |
|
|
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, |
|
|
including Confidential and
Intelligence |
|
|
Expenses amounting to
P2,024,000 |
|
8,406,000 |
|
8,406,000 |
|
|
|
2. Conduct of security operations and related |
|
|
activities, including
Confidential and |
|
|
and Intelligence Expenses
amounting to P1,913,000 |
|
5,181,000 |
|
5,181,000 |
|
|
|
3. Participation in the rehabilitation program |
|
|
for dissident returnees,
including Confidential and |
|
|
and Intelligence Expenses
amounting to P1,125,000 |
|
1,125,000 |
|
1,125,000 |
|
|
|
4. Implementation of the DND program for |
|
|
soldiers who incurred service
connected |
|
|
disability (Project
KAPAGDAKA) |
|
2,558,000 |
|
2,558,000 |
|
|
|
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", including |
|
|
|
Confidential and Intelligence Expenses
amounting to |
|
|
P1,500,000 |
|
2,616,000 |
|
2,616,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
50,825,000 |
|
136,990,000 |
|
187,815,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
80,666,000 |
P |
179,942,000 |
|
P |
260,608,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
B. ARMED FORCES OF THE PHILIPPINES |
|
|
|
B.1 GENERAL
HEADQUARTERS |
|
|
|
|
For
general administration and
support, support to operations, and operations, including
locally-funded project, as
indicated |
|
|
hereunder
.................................................................................................................. |
P |
4,348,748,000 |
|
|
-------------------- |
|
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
190,064,000 |
P |
34,940,000 |
P |
|
P |
225,004,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
190,064,000 |
|
34,940,000 |
|
225,004,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
2,306,248,000 |
|
130,501,000 |
|
2,436,749,000 |
|
|
|
b.
Health Services |
|
86,388,000 |
|
69,299,000 |
|
155,687,000 |
|
|
|
c.
Operations Services |
|
16,901,000 |
|
37,081,000 |
|
53,982,000 |
|
|
|
d.
Strategic Planning and International Commitment |
|
17,157,000 |
|
17,157,000 |
|
|
|
e.
Education and Training Services |
|
54,458,000 |
|
31,220,000 |
|
85,678,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
2,463,995,000 |
|
285,258,000 |
|
2,749,253,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Operations Services |
|
239,163,000 |
|
100,645,000 |
|
339,808,000 |
|
|
|
b.
Military Intelligence Services |
|
100,642,000 |
|
112,210,000 |
|
212,852,000 |
|
|
|
c.
Civil Military Operations |
|
63,970,000 |
|
79,110,000 |
|
143,080,000 |
|
|
|
d.
Logistical Services |
|
101,279,000 |
|
424,460,000 |
|
525,739,000 |
|
|
|
e.
Communication-Electronic Service |
|
74,473,000 |
|
73,539,000 |
|
148,012,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
579,527,000 |
|
789,964,000 |
|
1,369,491,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
3,233,586,000 |
|
1,110,162,000 |
|
4,343,748,000 |
|
|
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
B. PROJECT |
|
|
|
|
I. Locally-Funded Project |
|
|
|
a. |
Upgrading of the ISAFP
Intelligence Network |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Locally-Funded Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Total, Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
3,233,586,000 |
P |
1,110,162,000 |
P |
5,000,000 |
P |
4,348,748,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P\ |
190,064,000 |
P |
34,940,000 |
|
P |
225,004,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
General management and supervision |
|
171,743,000 |
|
171,743,000 |
|
|
|
2.
Operation and maintenance of AFP Finance Center |
|
18,321,000 |
|
21,718,000 |
|
40,039,000 |
|
|
|
3.
Morale and welfare activities |
|
13,222,000 |
|
13,222,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
190,064,000 |
|
34,940,000 |
|
225,004,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
2,306,248,000 |
|
130,501,000 |
|
2,436,749,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Command, staff direction and coordination of |
|
|
GHQ, Area Commands and AFP
Wide Support and |
|
|
Separate Units, Major Services
and Specified |
|
|
Units |
|
2,125,373,000 |
|
44,012,000 |
|
2,169,385,000 |
|
|
|
2. Operations and maintenance of Headquarters |
|
|
Services Command and other
attached GHQ Units |
|
180,875,000 |
|
86,489,000 |
|
267,364,000 |
|
|
|
b.
Health Services |
|
86,388,000 |
|
69,299,000 |
|
155,687,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operations and maintenance of Dental |
|
|
Dispensaries and Clinics of
GHQ, Area Commands |
|
|
and AFP Wide Support and
Separate Units |
|
22,882,000 |
|
10,320,000 |
|
33,202,000 |
|
|
|
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 |
|
58,979,000 |
|
122,485,000 |
|
|
|
c.
Operations Services |
|
16,901,000 |
|
37,081,000 |
|
53,982,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Headquarters, |
|
|
Commands and support to
special operations |
|
|
Area Commands and AFP Wide
Support and |
|
|
Separate Units |
|
16,901,000 |
|
37,081,000 |
|
53,982,000 |
|
|
|
d.
Strategic Planning and International Commitment |
|
17,157,000 |
|
17,157,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Support to strategic planning, capability |
|
|
development planning and
international |
|
|
commitment |
|
17,157,000 |
|
17,157,000 |
|
|
|
e.
Education and Training Services |
|
54,458,000 |
|
31,220,000 |
|
85,678,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of training |
|
|
institutions |
|
52,332,000 |
|
10,868,000 |
|
63,200,000 |
|
|
|
2. Special training activities |
|
2,126,000 |
|
20,352,000 |
|
22,478,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
2,463,995,000
|
|
285,258,000
|
|
2,749,253,000 |
|
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
|
|
III.
Operations |
|
|
|
a.
Operation Services |
|
239,163,000 |
|
100,645,000 |
|
339,808,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operations and maintenance of Area Commands |
|
239,163,000 |
|
100,645,000 |
|
339,808,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
a. NOLCOM |
|
49,242,000 |
|
20,055,000 |
|
69,297,000 |
|
|
|
b. SOLCOM |
|
35,805,000 |
|
14,229,000 |
|
50,034,000 |
|
|
|
c. VISCOM |
|
43,697,000 |
|
18,659,000 |
|
62,356,000 |
|
|
|
d. SOUTHCOM |
|
76,619,000 |
|
34,763,000 |
|
111,382,000 |
|
|
|
e. WESCOM |
|
33,800,000 |
|
12,939,000 |
|
46,739,000 |
|
|
|
b.
Military Intelligence Services |
|
100,642,000 |
|
112,210,000 |
|
212,852,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
Operation and maintenance of
military intelligence |
|
|
and
other related activities, including |
|
|
confidential and intelligence expenses
amounting |
|
|
to P25,201,000 |
|
100,642,000 |
|
112,210,000 |
|
212,852,000 |
|
|
|
c.
Civil Military Operations |
|
63,970,000 |
|
79,110,000 |
|
143,080,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of civil military activities |
|
63,970,000 |
|
79,110,000 |
|
143,080,000 |
|
|
|
d.
Logistical Services |
|
101,279,000 |
|
424,460,000 |
|
525,739,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of AFP Logistics Command |
|
101,279,000 |
|
17,244,000 |
|
118,523,000 |
|
|
|
2. Logistical management and service for Area Commands |
|
|
and AFP Wide Support and
other Service Units |
|
407,216,000 |
|
407,216,000 |
|
|
|
e.
Communication-Electronic Service |
|
74,473,000 |
|
73,539,000 |
|
148,012,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of |
|
|
communication-electronics
facilities |
|
74,473,000 |
|
73,539,000 |
|
148,012,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
579,527,000
|
|
789,964,000
|
|
1,369,491,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
3,233,586,000 |
P |
1,110,162,000 |
|
P |
4,343,748,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
|
|
|
|
B.2
PHILIPPINE AIR FORCE |
|
|
|
|
For general administration and support, support to operations, and operations, including
locally-funded project as indicated |
|
|
hereunder
................................................................................................................... |
P |
5,840,494,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
57,362,000 |
P |
3,944,000 |
|
P |
61,306,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
57,362,000 |
|
3,944,000 |
|
61,306,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
55,082,000 |
|
3,961,000 |
|
59,043,000 |
|
|
|
b.
Health Services |
|
52,061,000 |
|
19,995,000 |
|
72,056,000 |
|
|
|
c.
Strategic Planning and International Commitment |
|
3,290,000 |
|
4,052,000 |
|
7,342,000 |
|
|
|
d.
Education and Training Services |
|
33,923,000 |
|
18,283,000 |
|
52,206,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
144,356,000 |
|
46,291,000 |
|
190,647,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Operations Services |
|
3,923,622,000 |
|
18,610,000 |
|
3,942,232,000 |
|
|
|
b.
Military Intelligence Services |
|
12,256,000 |
|
33,104,000 |
|
45,360,000 |
|
|
|
c.
Civil Military Operations |
|
627,000 |
|
6,510,000 |
|
7,137,000 |
|
|
|
d.
Logistical Services |
|
49,344,000 |
|
1,527,408,000 |
|
1,576,752,000 |
|
|
|
e. |
Communication-Electronic Service |
|
12,060,000 |
|
12,060,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
3,985,849,000 |
|
1,597,692,000 |
|
5,583,541,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
4,187,567,000 |
|
1,647,927,000 |
|
5,835,494,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
B. PROJECT |
|
|
|
|
I. Locally-Funded Project |
|
|
|
a. |
Simulator Training for
C-130 |
|
|
Crews for the 220th
Airlift Wing |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Locally-Funded Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Total, Projects |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
4,187,567,000 |
P |
1,652,927,000 |
|
P |
5,840,494,000 |
|
|
================ |
|
================ |
|
================ |
|
|
Special Provision |
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
57,362,000 |
P |
3,944,000 |
|
P |
61,306,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
General management and supervision |
|
23,186,000 |
|
23,186,000 |
|
|
|
2.
Morale and welfare
activities |
|
34,176,000 |
|
3,944,000 |
|
38,120,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
57,362,000 |
|
3,944,000 |
|
61,306,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
55,082,000 |
|
3,961,000 |
|
59,043,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Command, staff direction and coordination of |
|
|
Air Force-wide Units |
|
55,082,000 |
|
3,961,000 |
|
59,043,000 |
|
|
|
b.
Health Services |
|
52,061,000 |
|
19,995,000 |
|
72,056,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Dental Dispensaries |
|
|
and Clinics of Air Force-wide
Units |
|
4,612,000 |
|
2,996,000 |
|
7,608,000 |
|
|
|
2. Operation and maintenance of hospitals and Medical |
|
|
Dispensaries and Clinics of
Air Force-wide Units |
|
47,449,000 |
|
16,999,000 |
|
64,448,000 |
|
|
|
c.
Strategic Planning and International Commitment |
|
3,290,000 |
|
4,052,000 |
|
7,342,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Support to Strategic Planning, Capability |
|
|
Development Planning and
International Commitments |
|
3,290,000 |
|
4,052,000 |
|
7,342,000 |
|
|
|
d.
Education and Training Services |
|
33,923,000 |
|
18,283,000 |
|
52,206,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Air Force |
|
|
Training Wings and Units |
|
33,923,000 |
|
18,283,000 |
|
52,206,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
144,356,000 |
|
46,291,000 |
|
190,647,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Operations Services |
|
3,923,622,000 |
|
18,610,000 |
|
3,942,232,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and Maintenance of Air Force |
|
|
Commands |
|
12,379,000 |
|
5,330,000 |
|
17,709,000 |
|
|
|
2. Operations and Maintenance of Wings and Units |
|
3,911,243,000 |
|
13,280,000 |
|
3,924,523,000 |
|
|
|
b.
Military Intelligence Services |
|
12,256,000 |
|
33,104,000 |
|
45,360,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and Maintenance of Air Force |
|
|
Intelligence Activities.
including |
|
|
Confidential and Intelligence
Expenses |
|
|
amounting to P4,532,000 |
|
12,256,000 |
|
33,104,000 |
|
45,360,000 |
|
|
|
c.
Civil Military Operations |
|
627,000 |
|
6,510,000 |
|
7,137,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and Maintenance of Civil Military |
|
|
Operations |
|
627,000 |
|
6,510,000 |
|
7,137,000 |
|
|
|
d.
Logistical Services |
|
49,344,000 |
|
1,527,408,000 |
|
1,576,752,000 |
|
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
|
1. Logistical Management and Services for Air |
|
|
Force-wide Units |
|
49,344,000 |
|
1,067,333,000 |
|
1,116,677,000 |
|
|
|
2. Repair of Aircraft Engines and other Components |
|
|
including the Upgrading of
the Engine Shop |
|
460,075,000 |
|
460,075,000 |
|
|
|
e.
Communication-Electronic Service |
|
12,060,000 |
|
12,060,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Air Force |
|
|
communication-electronic
facilities |
|
12,060,000 |
|
12,060,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
3,985,849,000
|
|
1,597,692,000
|
|
5,583,541,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
4,187,567,000 |
P |
1,647,927,000 |
|
P |
5,835,494,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
|
|
|
|
|
B.3
PHILIPPINE ARMY |
|
|
|
For
general administration and
support, support to operations, and operations as, indicated
hereunder ............... |
P |
18,191,582,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
79,430,000 |
P |
163,759,000 |
P |
|
P |
243,189,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
79,430,000 |
|
163,759,000 |
|
243,189,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
20,836,000 |
|
149,125,000 |
|
169,961,000 |
|
|
|
b.
Health Services |
|
49,698,000 |
|
69,928,000 |
|
119,626,000 |
|
|
|
c. |
Logistical Services |
|
8,085,000 |
|
8,085,000 |
|
|
|
d.
Strategic Planning and International Commitments |
|
5,590,000 |
|
5,590,000 |
|
|
|
e.
Education and Training Services |
|
8,204,000 |
|
91,153,000 |
|
99,357,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
78,738,000 |
|
323,881,000 |
|
402,619,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Operations Services |
|
16,076,337,000
|
|
218,458,000 |
|
27,500,000 |
|
16,322,295,000 |
|
|
|
b.
Military Intelligence Services |
|
82,648,000 |
|
82,648,000 |
|
|
|
|
c.
Logistical Services |
|
21,174,000 |
|
1,062,822,000 |
|
1,083,996,000 |
|
|
|
|
d.
Civil-Military Operations |
|
56,835,000 |
|
56,835,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
16,097,511,000 |
|
1,420,763,000 |
|
27,500,000 |
|
17,545,774,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
16,255,679,000 |
|
1,908,403,000 |
|
27,500,000 |
|
18,191,582,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
16,255,679,000 |
P |
1,908,403,000 |
P |
27,500,000 |
P |
18,191,582,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
79,430,000 |
P |
163,759,000 |
P |
|
P |
243,189,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
General management and supervision |
|
79,178,000 |
|
14,799,000 |
|
93,977,000 |
|
|
|
2.
Morale and welfare activities |
|
252,000 |
|
148,960,000 |
|
149,212,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
79,430,000 |
|
163,759,000 |
|
243,189,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
20,836,000 |
|
149,125,000 |
|
169,961,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Command, staff direction and coordination of |
|
|
army-wide units |
|
20,836,000 |
|
149,125,000 |
|
169,961,000 |
|
|
|
b.
Health Services |
|
49,698,000 |
|
69,928,000 |
|
119,626,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of dental |
|
|
dispensaries and clinics of
army-wide units |
|
3,602,000 |
|
20,205,000 |
|
23,807,000 |
|
|
|
2. Operation and maintenance of hospital and |
|
|
medical dispensaries and
clinics of army-wide |
|
|
units |
|
46,096,000 |
|
49,723,000 |
|
95,819,000 |
|
|
|
c.
Logistical Services |
|
8,085,000 |
|
8,085,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of the Libingan ng |
|
|
mga Bayani |
|
8,085,000 |
|
8,085,000 |
|
|
|
d.
Strategic Planning and International Commitments |
|
5,590,000 |
|
5,590,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Support to strategic planning, capability |
|
|
development planning and
international |
|
|
|
commitments |
|
5,590,000 |
|
5,590,000 |
|
|
|
|
e.
Education and Training Services |
|
8,204,000 |
|
91,153,000 |
|
99,357,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Conduct of army training activities |
|
8,204,000 |
|
64,828,000 |
|
73,032,000 |
|
|
|
2. Operation and maintenance of army training |
|
|
institution |
|
26,325,000 |
|
26,325,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
78,738,000
|
|
323,881,000
|
|
402,619,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Operations Services |
|
16,076,337,000 |
|
218,458,000 |
|
27,500,000 |
|
16,322,295,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Direction of army operations |
|
16,076,337,000
|
|
218,458,000 |
|
27,500,000 |
|
16,322,295,000 |
|
|
|
b.
Military Intelligence Services |
|
82,648,000 |
|
82,648,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Army |
|
|
intelligence activities,
including |
|
|
confidential and intelligence
expenses |
|
|
amounting to P18,000,000 |
|
82,648,000 |
|
82,648,000 |
|
|
|
c.
Logistical Services |
|
21,174,000 |
|
1,062,822,000 |
|
1,083,996,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Logistical management services for army-wide |
|
|
units |
|
21,174,000 |
|
1,062,822,000 |
|
1,083,996,000 |
|
|
|
d.
Civil-Military Operations |
|
56,835,000 |
|
56,835,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of army |
|
|
civil-military
activities |
|
56,835,000 |
|
56,835,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
16,097,511,000
|
|
1,420,763,000
|
|
27,500,000 |
|
17,545,774,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
16,255,679,000 |
P |
1,908,403,000 |
P |
27,500,000 |
P |
18,191,582,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
B.4
PHILIPPINE NAVY |
|
|
|
For
general administration and
support, support to
operations, and operations,
as indicated hereunder
............ |
P |
6,826,346,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
650,000 |
P |
9,122,000 |
P |
|
P |
9,772,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
650,000 |
|
9,122,000 |
|
9,772,000 |
|
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
806,491,000 |
|
49,993,000 |
|
856,484,000 |
|
|
|
b.
Health Services |
|
126,632,000 |
|
27,867,000 |
|
154,499,000 |
|
|
|
c.
Strategic Planning and International Commitments |
|
2,769,000 |
|
2,769,000 |
|
|
|
d.
Education and Training Services |
|
160,818,000 |
|
20,147,000 |
|
180,965,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
1,093,941,000 |
|
100,776,000 |
|
1,194,717,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Direction of Naval Operations |
|
3,495,661,000 |
|
128,790,000 |
|
840,000 |
|
3,625,291,000 |
|
|
|
b.
Military Intelligence Services |
|
141,764,000 |
|
11,196,000 |
|
152,960,000 |
|
|
|
c.
Logistics Services |
|
536,833,000 |
|
1,299,293,000 |
|
1,836,126,000 |
|
|
|
d.
Civil-Military Operations |
|
7,480,000 |
|
7,480,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
4,174,258,000 |
|
1,446,759,000 |
|
840,000 |
|
5,621,857,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
5,268,849,000 |
|
1,556,657,000 |
|
840,000 |
|
6,826,346,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
5,268,849,000 |
P |
1,556,657,000 |
P |
840,000 |
P |
6,826,346,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
650,000 |
P |
9,122,000 |
|
P |
9,772,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1.
General Management and Supervision |
|
650,000 |
|
650,000 |
|
|
|
2.
Morale and Welfare activities |
|
9,122,000 |
|
9,122,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
650,000 |
|
9,122,000 |
|
9,772,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Support to Operations |
|
|
|
a.
Command and Management Services |
|
806,491,000 |
|
49,993,000 |
|
856,484,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Command, staff direction and coordination of |
|
|
|
navy-wide units |
|
806,491,000 |
|
49,993,000 |
|
856,484,000 |
|
|
|
|
b.
Health Services |
|
126,632,000 |
|
27,867,000 |
|
154,499,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Dental |
|
|
Dispensaries and Clinics of
navy-wide units |
|
30,869,000 |
|
7,802,000 |
|
38,671,000 |
|
|
|
2. Operation and maintenance of hospitals and |
|
|
Medical Dispensaries and
Clinics of navy-wide |
|
|
units |
|
95,763,000 |
|
20,065,000 |
|
115,828,000 |
|
|
|
c.
Strategic Planning and International Commitment |
|
2,769,000 |
|
2,769,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Support to strategic planning, capability |
|
|
development planning and
international commitments |
|
2,769,000 |
|
2,769,000 |
|
|
|
d.
Education and Training Services |
|
160,818,000 |
|
20,147,000 |
|
180,965,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of Naval Training |
|
|
Centers |
|
160,818,000 |
|
20,147,000 |
|
180,965,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to Operations |
|
1,093,941,000
|
|
100,776,000 |
|
1,194,717,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
III.
Operations |
|
|
|
a.
Direction of Naval Operations |
|
3,495,661,000 |
|
128,790,000 |
|
840,000 |
|
3,625,291,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and
maintenance of naval districts |
|
242,141,000 |
|
11,915,000 |
|
840,000 |
|
254,896,000 |
|
|
|
2. Operation and maintenance of other naval units |
|
3,253,520,000 |
|
116,875,000 |
|
3,370,395,000 |
|
|
|
b.
Military Intelligence Services |
|
141,764,000 |
|
11,196,000 |
|
152,960,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of naval intelligence |
|
|
activities, including
confidential and
|
|
|
intelligence expenses
amounting |
|
|
to P11,196,000 |
|
141,764,000 |
|
11,196,000 |
|
152,960,000 |
|
|
|
c.
Logistics Services |
|
536,833,000 |
|
1,299,293,000 |
|
1,836,126,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Logistical management and services of |
|
|
navy-wide units |
|
78,323,000 |
|
1,002,131,000 |
|
1,080,454,000 |
|
|
|
2. Maintenance of vessels/craft |
|
264,967,000 |
|
151,286,000 |
|
416,253,000 |
|
|
|
3. Maintenance of other naval facilities |
|
193,543,000 |
|
145,876,000 |
|
339,419,000 |
|
|
|
d.
Civil-Military Operations |
|
7,480,000 |
|
7,480,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. Operation and maintenance of civil-military operations |
|
7,480,000 |
|
7,480,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
4,174,258,000
|
|
1,446,759,000
|
|
840,000 |
|
5,621,857,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
5,268,849,000 |
P |
1,556,657,000 |
P |
840,000 |
P |
6,826,346,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
B.5 PRESIDENTIAL SECURITY GROUP |
|
|
|
|
For general administration and support,
and operations, as indicated hereunder..................................
........ |
P |
354,094,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
|
====================================== |
|
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
114,000 |
P |
|
P |
114,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
114,000 |
|
114,000 |
|
|
-------------------- |
|
-------------------- |
|
|
II.
Operations |
|
|
|
a.
Presidential Security Services |
|
274,982,000 |
|
78,998,000 |
|
353,980,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
274,982,000 |
|
78,998,000 |
|
353,980,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
275,096,000 |
|
78,998,000 |
|
354,094,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL
NEW APPROPRIATIONS |
|
P |
275,096,000 |
P |
78,998,000 |
|
P |
354,094,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
114,000 |
P |
|
P |
114,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1.
General Management and Supervision |
|
114,000 |
|
114,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
114,000 |
|
114,000 |
|
|
-------------------- |
|
-------------------- |
|
|
II.
Operations |
|
|
|
a.
Presidential Security Services |
|
|
|
1. Presidential Security Services |
|
274,982,000 |
|
78,998,000 |
|
353,980,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
274,982,000 |
|
78,998,000 |
|
353,980,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
275,096,000 |
P |
78,998,000 |
|
P |
354,094,000 |
|
|
|
================ |
|
================ |
|
================ |
|
|
|
|
B.6 PHILIPPINE MILITARY ACADEMY |
|
|
|
|
For
general administration and
support, and operations, as indicated hereunder .................. |
P |
514,144,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a. General Administration and Support
Services |
|
P |
50,806,000 |
P |
|
P |
2,000,000 |
P |
52,806,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
50,806,000 |
|
2,000,000 |
|
52,806,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
II.
Operations |
|
|
|
a.
Military Education and Training |
|
393,663,000 |
|
62,675,000 |
|
456,338,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-total, Operations |
|
393,663,000 |
|
62,675,000 |
|
456,338,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
444,469,000 |
|
62,675,000 |
|
2,000,000 |
|
509,144,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
B. PROJECT |
|
|
|
|
I. Locally-Funded Project |
|
|
|
a. |
Computerization Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Locally-Funded Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Total, Project |
|
5,000,000 |
|
5,000,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL
NEW APPROPRIATIONS |
|
P |
444,469,000 |
P |
62,675,000 |
P |
7,000,000 |
P |
514,144,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I.
General Administration and Support |
|
|
|
a. General Administration and Support
Services |
|
P |
50,806,000 |
P |
|
P |
2,000,000 |
P |
52,806,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
50,806,000 |
|
2,000,000 |
|
52,806,000 |
|
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
|
II.
Operations |
|
|
|
a.
Military Education and Training |
|
393,663,000 |
|
62,675,000 |
|
456,338,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
393,663,000 |
|
62,675,000 |
|
456,338,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
444,469,000 |
P |
62,675,000 |
P |
2,000,000 |
P |
509,144,000 |
|
|
================ |
|
================ |
|
================ |
|
================ |
|
|
|
B.7
ARMED FORCES OF THE PHILIPPINES MEDICAL CENTER |
|
|
|
For general administration and support,
and operations, as indicated
hereunder............................................ |
P |
766,089,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAMS |
|
|
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
129,953,000 |
P |
|
P |
129,953,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
129,953,000 |
|
129,953,000 |
|
|
-------------------- |
|
-------------------- |
|
|
II.
Operations |
|
|
|
a.
Hospitalization and Medical Care Services |
|
270,049,000 |
|
366,087,000 |
|
636,136,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
270,049,000 |
|
366,087,000 |
|
636,136,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
400,002,000 |
|
366,087,000 |
|
766,089,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
400,002,000 |
P |
366,087,000 |
|
P |
766,089,000 |
|
|
================ |
|
================ |
|
================ |
|
|
Special Provision |
|
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I.
General Administration and Support |
|
|
|
a.
General Administration and Support Services |
|
P |
129,953,000 |
P |
|
P |
129,953,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1.
General management and supervision |
|
129,953,000 |
|
129,953,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, General Administration and
Support |
|
129,953,000 |
|
129,953,000 |
|
|
|
-------------------- |
|
-------------------- |
|
|
|
II.
Operations |
|
|
|
a.
Hospitalization and Medical Care Services |
|
270,049,000 |
|
366,087,000 |
|
636,136,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
1. Hospitalization and medical care services to |
|
|
AFP personnel and their
dependents |
|
270,049,000 |
|
366,087,000 |
|
636,136,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
270,049,000 |
|
366,087,000 |
|
636,136,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
400,002,000 |
P |
366,087,000 |
|
P |
766,089,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
B.8 CITIZEN ARMED FORCES GEOGRAPHICAL UNITS |
|
|
|
For organization of reservists for security and development activities in support of the counter-insurgency program, as
indicated |
|
|
hereunder................................................................................................................. |
P |
1,418,470,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAMS |
|
|
|
|
I.
Operations |
|
|
|
a.
Organization of Reservists for Security and |
|
|
Development activities in Support
of the Counter |
|
|
-Insurgency Program |
|
P |
1,369,484,000
|
P |
48,986,000 |
|
P |
1,418,470,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
1,369,484,000 |
|
48,986,000 |
|
1,418,470,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
1,369,484,000 |
|
48,986,000 |
|
1,418,470,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
1,369,484,000 |
P |
48,986,000 |
|
P |
1,418,470,000 |
|
|
================ |
|
================ |
|
================ |
|
|
Special Provisions |
|
|
1.
Compensation and Separation
Benefits of the Citizen Armed Forces Geographical Units (CAFGU). The appropriations
authorized |
|
24 |
|
herein shall be used
for the compensation of
CAFGUs including the payment of their
separation benefits not
exceeding one (1) year |
|
|
subsistence allowance for
the members who will be deactivated. |
|
|
|
|
The Chief of Staff, AFP, shall, subject to the approval of the
Secretary of National Defense,
promulgate policies and procedures for |
|
|
the payment of the
separation benefits. |
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
I.
Operations |
|
|
|
a.
Organization of Reservists for Security and |
|
|
Development activities in Support
of the Counter |
|
|
-Insurgency Program |
|
P |
1,369,484,000
|
P |
48,986,000 |
|
P |
1,418,470,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
1,369,484,000 |
|
48,986,000 |
|
1,418,470,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
1,369,484,000 |
P |
48,986,000 |
|
P |
1,418,470,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
B.9 RETIREES AND RESERVIST AFFAIRS PROGRAM |
|
|
|
For operation and maintenance of
retirees and reservist affairs activities, as indicated hereunder
...................... |
P |
52,805,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAMS |
|
|
|
|
I.
Operations |
|
|
|
a.
Operation and maintenance of Retirees Affairs |
|
P |
10,345,000 |
|
P |
10,345,000 |
|
|
|
b. |
Operation and maintenance
of Reservist Affairs |
|
42,460,000 |
|
42,460,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
52,805,000 |
|
52,805,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
52,805,000 |
|
52,805,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
52,805,000 |
|
P |
52,805,000 |
|
|
================ |
|
================ |
|
|
Special Provisions |
|
|
|
1.
Administration of the
Fund. The amounts herein authorized for this program shall be administered by the General
Headquarters, |
|
|
AFP. |
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I.
Operations |
|
|
|
a.
Operation and maintenance of Retirees Affairs |
|
P |
10,345,000 |
|
P |
10,345,000 |
|
|
-------------------- |
|
-------------------- |
|
|
|
1.
General Headquarters |
|
4,607,000 |
|
4,607,000 |
|
|
|
|
2.
Philippine Air Force |
|
922,000 |
|
922,000 |
|
|
|
3.
Philippine Army |
|
3,614,000 |
|
3,614,000 |
|
|
|
4.
Philippine Navy |
|
1,202,000 |
|
1,202,000 |
|
|
|
b.
Operation and maintenance of Reservist Affairs |
|
42,460,000 |
|
42,460,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1.
General Headquarters |
|
19,511,000 |
|
19,511,000 |
|
|
|
2.
Philippine Air Force |
|
3,687,000 |
|
3,687,000 |
|
|
|
3.
Philippine Army |
|
14,453,000 |
|
14,453,000 |
|
|
|
4.
Philippine Navy |
|
4,809,000 |
|
4,809,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
52,805,000 |
|
52,805,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND ACTIVITIES |
|
P |
52,805,000 |
|
P |
52,805,000 |
|
|
================ |
|
================ |
|
|
|
B.10 SELF-RELIANT DEFENSE POSTURE PROGRAM |
|
|
|
For Self-Reliant Defense Posture
Program, as indicated hereunder
.......................................................... |
P |
50,700,000 |
|
|
-------------------- |
|
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
A. PROGRAM |
|
|
|
|
I. Support to Operations |
|
|
|
1. |
Self-Reliant Defense
Posture Program |
|
P |
15,700,000 |
P |
35,000,000 |
P |
50,700,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to
Operations |
|
15,700,000 |
|
35,000,000 |
|
50,700,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
15,700,000 |
|
35,000,000 |
|
50,700,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
15,700,000 |
P |
35,000,000 |
P |
50,700,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
Special Provisions |
|
|
|
1.
Administration of the Fund.
The amounts herein authorized for this program shall be administered by the General Headquarters, |
|
|
AFP. |
|
|
|
2.
Appropriations for Programs and
Specific Activities. The
amounts appropriated herein for the programs
of the agency shall be |
|
|
|
used specifically for
the following activities in the indicated amounts and conditions: |
|
|
|
|
PROGRAMS AND ACTIVITIES |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. Program |
|
|
|
I. Support to Operations |
|
|
|
1. |
Self-Reliant Defense
Posture Program |
|
P |
15,700,000 |
P |
35,000,000 |
P |
50,700,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Support to
Operations |
|
15,700,000 |
|
35,000,000 |
|
50,700,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL PROGRAMS AND
ACTIVITIES |
|
P |
15,700,000 |
P |
35,000,000 |
P |
50,700,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
B.11 MNLF INTEGRATION PROGRAM |
|
|
|
|
For
administration and operational requirements for the
training and deployment of MNLF integrees, as indicated |
|
|
hereunder............................................................................................................... |
P |
138,547,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAM |
|
|
|
|
I. Operations |
|
|
|
a. |
Administration
and Operational Requirements for the |
|
|
Training and Deployment
of MNLF Integrees |
|
P |
110,683,000 |
P |
27,864,000 |
|
P |
138,547,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
110,683,000 |
|
27,864,000 |
|
138,547,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
110,683,000 |
|
27,864,000 |
|
138,547,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
110,683,000 |
P |
27,864,000 |
|
P |
138,547,000 |
|
|
================ |
|
================ |
|
================ |
|
|
Special Provisions |
|
|
|
1.
Administration of the Fund.
The amounts herein authorized for this program shall be administered by the General Headquarters, |
|
|
AFP. |
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
|
|
I. Operations |
|
|
|
a. |
Administration
and Operational Requirements for the |
|
|
Training and Deployment
of MNLF Integrees |
|
P |
110,683,000 |
P |
27,864,000 |
|
P |
138,547,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
110,683,000 |
|
27,864,000 |
|
138,547,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND
ACTIVITIES |
|
P |
110,683,000 |
P |
27,864,000 |
|
P |
138,547,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
B.12 CPLA INTEGRATION PROGRAM |
|
|
|
|
For administration and operational requirements for the
training and deployment of the
Cordillera People's Liberation Army
(CPLA) |
|
|
integrees, as indicated
hereunder
.................................................................................... |
P |
80,113,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAM |
|
|
|
|
I. Operations |
|
|
|
a. |
Administration
and Operational Requirements for the |
|
|
Training and Deployment
of CPLA Integrees |
|
P |
47,451,000 |
P |
32,662,000 |
|
P |
80,113,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
47,451,000 |
|
32,662,000 |
|
80,113,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
47,451,000 |
|
32,662,000 |
|
80,113,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
47,451,000 |
P |
32,662,000 |
|
P |
80,113,000 |
|
|
================ |
|
================ |
|
================ |
|
|
|
Special Provisions |
|
|
|
1.
Administration of the Fund.
The amounts herein authorized for this program shall be administered by the General Headquarters, |
|
|
AFP. |
|
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I. Operations |
|
|
|
a. |
Administration
and Operational Requirements for the |
|
|
Training and Deployment
of CPLA Integrees |
|
P |
47,451,000 |
P |
32,662,000 |
|
P |
80,113,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
47,451,000 |
|
32,662,000 |
|
80,113,000 |
|
|
-------------------- |
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND
ACTIVITIES |
|
P |
47,451,000 |
P |
32,662,000 |
|
P |
80,113,000 |
|
|
|
================ |
|
================ |
|
================ |
|
|
|
|
EXERCISE BALIKATAN |
|
|
|
For administration and operational requirements of military
personnel participating in the
conduct of bilateral exercises, as |
|
|
indicated hereunder
................................................................................................................... |
P |
72,221,000 |
|
|
-------------------- |
|
|
New Appropriations, by
Program/Project |
|
|
====================================== |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
A. PROGRAM |
|
|
|
|
I. Operations |
|
|
|
a. |
Administration and
Operational Requirements of Military |
|
|
Personnel Participating
in the Conduct of Bilateral Exercises |
|
P |
72,221,000 |
|
P |
72,221,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
72,221,000 |
|
72,221,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Total, Programs |
|
72,221,000 |
|
72,221,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL NEW APPROPRIATIONS |
|
P |
72,221,000 |
|
P |
72,221,000 |
|
|
================ |
|
================ |
|
|
Special Provisions |
|
|
1.
Administration of the Fund.
The amounts herein authorized for this program shall be administered by the General Headquarters, |
|
|
AFP. |
|
|
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 |
|
|
Current_Operating_Expenditures |
|
|
|
|
Maintenance |
|
|
and Other |
|
|
Personal |
|
Operating |
|
Capital |
|
|
____Services___ ___Expenses____ ____Outlays____
_____Total_____ |
|
|
I. Operations |
|
|
|
a. |
Administration and
Operational Requirements of Military |
|
|
Personnel Participating
in the Conduct of Bilateral Exercises |
|
P |
72,221,000 |
|
P |
72,221,000 |
|
|
-------------------- |
|
-------------------- |
|
|
1. |
General Headquarters |
|
24,626,000 |
|
24,626,000 |
|
|
2. |
Philippine Army |
|
11,602,000 |
|
11,602,000 |
|
|
3. |
Philippine Air Force |
|
19,793,000 |
|
19,793,000 |
|
|
4. |
Philippine Navy |
|
16,200,000 |
|
16,200,000 |
|
|
-------------------- |
|
-------------------- |
|
|
Sub-Total, Operations |
|
72,221,000 |
|
72,221,000 |
|
|
-------------------- |
|
-------------------- |
|
|
TOTAL, PROGRAMS AND
ACTIVITIES |
|
P |
72,221,000 |
|
P |
72,221,000 |
|
|
================ |
|
================ |
|
|
|
C.
GOVERNMENT ARSENAL |
|
|
|
For general administration and support,
support to operations, and
operations, as indicated
hereunder....................... |
P |
212,143,000 |