XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,401,360 2,676,399 2,099,515 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,401,360 2,676,399 2,099,515 Automatic Appropriations 824,594 264,288 263,076 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 254,689 Customs Duties and Taxes 465,147 Retirement and Life Insurance Premiums 104,758 112,277 113,076 Special Account LOI No. 414-A 152,011 150,000 Continuing Appropriations 193,520 105,582 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 193,520 R.A. No. 8760 As Reenacted 105,582 Budgetary Adjustment(s) 1,531,090 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of the Interior and Local Government Bureau of Jail Management and Penology ( 7,985) Transfer(s) from: Allocations to Local Government Units Local Government Empowerment Fund 11,480 Contingent Fund 5,000 Foreign-Assisted Projects Support Fund 50,000 General Fund Adjustments 307 Miscellaneous Personnel Benefits Fund 45,494 Priority Development Assistance Fund 35,581 Salary Adjustment Fund 108,285 Unprogrammed Fund Foreign-Assisted Projects Support Fund 1,282,928 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,950,564 3,046,269 2,362,591 Unused Appropriations ( 127,741) ( 105,582) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 882) Unobligated Allotment ( 126,859) ( 105,582) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,822,823 2,940,687 2,362,591 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded and foreign-assisted projects, as indicated hereunder....................................................................................................................P 2,099,515,000 =============== New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 82,669,000 P 88,836,000 P 171,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 82,669,000 88,836,000 171,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 62,927,000 13,847,000 76,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 62,927,000 13,847,000 76,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,035,316,000 116,405,000 1,151,721,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,035,316,000 116,405,000 1,151,721,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,180,912,000 219,088,000 1,400,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Community-Based Law Enforcement Public Safety Program (Barangay Based Security and Development Program Patrol 117 and Special Operations Group JERICHO) 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Foreign-Assisted Project(s) a. Austrian-Assisted President's Bridge Program Phase II 10,305,000 12,000,000 205,000,000 227,305,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 10,305,000 12,000,000 5,000,000 27,305,000 Loan Proceeds 200,000,000 200,000,000 b. Rural Water Supply and Sanitation Project Phase V (RWSSPV)-OECF 23rd Yen 2,176,000 27,557,000 52,640,000 82,373,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 2,176,000 2,557,000 4,733,000 Loan Proceeds 25,000,000 52,640,000 77,640,000 c. Mindanao Basic Urban Services 9,036,000 41,097,000 18,000,000 68,133,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 9,036,000 1,097,000 18,000,000 28,133,000 Loan Proceeds 40,000,000 40,000,000 d. Hospital Equipment Assistance Project 82,325,000 217,296,000 299,621,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 46,025,000 46,025,000 " Loan Proceeds 36,300,000 217,296,000 253,596,000" e. Local Government Unit Urban Water and Sanitation Project 4,290,000 2,000,000 6,290,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 4,290,000 2,000,000 6,290,000 f. ADB Assisted Project- Preparatory Technical Assistance for Rural Roads Development Policy Framework 3,293,000 3,293,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Peso Counterpart 3,293,000 3,293,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Foreign-Assisted Project(s) 25,807,000 168,272,000 492,936,000 687,015,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 38,307,000 168,272,000 492,936,000 699,515,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,219,219,000 P 387,360,000 P 492,936,000 P 2,099,515,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for the National Council for Civil Aviation Security (NCCAS). The operating requirements for the NCCAS shall be funded from aviation security fees collected and deposited with the National Treasury, which is automatically appropriated pursuant to the Letter of Instructions No. 414-A, as amended, subject to the submission of a Special Budget in accordance with Section 35, Chapter 5, Book VI of E.O. No. 292. 2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 82,669,000 P 88,836,000 P 171,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 82,669,000 88,836,000 171,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 82,669,000 88,836,000 171,505,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 62,927,000 13,847,000 76,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of developmental policies, programs and standards by the Bureau of Local Government Development 14,277,000 3,331,000 17,608,000 2. Formulation of policies on supervision, programs and standards by the Bureau of Local Government Supervision 19,208,000 3,021,000 22,229,000 3. Formulation of developmental policies, programs and standards for barangays by the National Barangay Operations Office 12,584,000 2,675,000 15,259,000 4. Formulation of new approaches and strategies to improve and enchance the technical capabilities of the local governments by the Office of Project Development Service 6,525,000 2,132,000 8,657,000 5. Formulation of policies, plans and programs in the administration of public information by the Office of Public Affairs 10,333,000 2,688,000 13,021,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 62,927,000 13,847,000 76,774,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,035,316,000 116,405,000 1,151,721,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Field Operations 1,035,316,000 116,405,000 1,151,721,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 39,577,000 5,880,000 45,457,000 b. Region I 75,885,000 7,861,000 83,746,000 c. Cordillera Administrative Region 54,677,000 6,920,000 61,597,000 d. Region II 61,389,000 7,366,000 68,755,000 e. Region III 78,907,000 7,789,000 86,696,000 f. Region IV 135,950,000 12,698,000 148,648,000 g. Region V 80,286,000 7,168,000 87,454,000 h. Region VI 90,400,000 8,249,000 98,649,000 i. Region VII 80,262,000 8,075,000 88,337,000 j. Region VIII 87,811,000 8,009,000 95,820,000 k. Region IX 53,055,000 7,570,000 60,625,000 l. Region X 55,152,000 7,576,000 62,728,000 m. Region XI 54,668,000 7,866,000 62,534,000 n. Region XII 46,318,000 7,564,000 53,882,000 o. Region XIII 40,979,000 5,814,000 46,793,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,035,316,000 116,405,000 1,151,721,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,180,912,000 P 219,088,000 P 1,400,000,000 =============== =============== =============== B. BUREAU OF FIRE PROTECTION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 3,031,177 3,434,921 3,606,952 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 3,031,177 3,434,921 3,606,952 Automatic Appropriations 6,870 6,916 7,030 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 6,870 6,916 7,030 Continuing Appropriations 47,953 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 As Reenacted 47,953 Budgetary Adjustment(s) 177,179 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 19,323 Salary Adjustment Fund 157,856 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,215,226 3,489,790 3,613,982 Unused Appropriations ( 51,990) ( 47,953) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 62) Unobligated Allotment ( 51,928) ( 47,953) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,163,236 3,441,837 3,613,982 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded projects as indicated hereunder.......... .......................................................................................................................................P 3,606,952,000 =============== New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 10,799,000 P 122,472,000 P 133,271,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 10,799,000 122,472,000 133,271,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 4,931,000 314,338,000 319,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,931,000 314,338,000 319,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Suppression of All Destructive Fires 2,818,871,000 72,746,000 54,000,000 2,945,617,000 b. Emergency Medical Services - Rescue 161 2,056,000 14,156,000 16,212,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,820,927,000 86,902,000 54,000,000 2,961,829,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 2,836,657,000 523,712,000 54,000,000 3,414,369,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Acquisition of Fire Trucks 192,583,000 192,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 192,583,000 192,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 192,583,000 192,583,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 2,836,657,000 P 523,712,000 P 246,583,000 P 3,606,952,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of Firefighting Facilities. Local Government Units (LGUs) which are equipped by the BFP with firefighting facilities may, in the exigency of the service, cause the repair and maintenance of the said facilities, chargeable against the funds of the LGUs concerned to be appropriated in their respective budgets. 2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 10,799,000 P 122,472,000 P 133,271,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 10,799,000 122,472,000 133,271,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 10,799,000 122,472,000 133,271,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 4,931,000 314,338,000 319,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, distribution and storage of supplies including maintenance of firetrucks, equipment and facilities 4,931,000 314,338,000 319,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,931,000 314,338,000 319,269,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Suppression of All Destructive Fires 2,818,871,000 72,746,000 54,000,000 2,945,617,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Fire prevention and suppression activities 2,816,516,000 59,669,000 54,000,000 2,930,185,000 2. Fire intelligence and investigation activities 2,355,000 13,077,000 15,432,000 b. Emergency Medical Services - Rescue 161 2,056,000 14,156,000 16,212,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 2,820,927,000 86,902,000 54,000,000 2,961,829,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 2,836,657,000 P 523,712,000 P 54,000,000 P 3,414,369,000 =============== =============== =============== =============== C. BUREAU OF JAIL MANAGEMENT AND PENOLOGY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,652,163 1,862,472 1,938,522 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,652,163 1,862,472 1,938,522 Automatic Appropriations 1,230 1,296 1,284 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 1,230 1,296 1,284 Continuing Appropriations 5,502 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 5,502 Budgetary Adjustment(s) 226,255 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Department of the Interior and Local Government Office of the Secretary 7,985 Miscellaneous Personnel Benefits Fund 131,791 Salary Adjustment Fund 86,078 Unprogrammed Fund General Fund Adjustments 401 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 1,885,150 1,863,768 1,939,806 Unused Appropriations ( 880) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 880) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 1,884,270 1,863,768 1,939,806 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.............................P 1,938,522,000 =============== New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 5,729,000 P 42,686,000 P 48,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,729,000 42,686,000 48,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 1,265,000 111,944,000 20,000,000 133,209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,265,000 111,944,000 20,000,000 133,209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Security and Control Over District, City and Municipal Jails 1,193,505,000 563,393,000 1,756,898,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,193,505,000 563,393,000 1,756,898,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,200,499,000 718,023,000 20,000,000 1,938,522,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,200,499,000 P 718,023,000 P 20,000,000 P 1,938,522,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Assignment of Jail Guards. Notwithstanding the provisions of Section 60 of R.A. No. 6975, the Philippine National Police (PNP) shall continue to provide adequate number of uniformed personnel to act as jail guards in the different municipal, city and district jails throughout the country until after sufficient jail guard positions have been created for the purpose: PROVIDED, That uniformed women personnel of the PNP shall be assigned as jail guards in proportion to the number of jails for women. 2. Subsistence of Prisoners. The appropriations herein authorized in Program III shall include expenses for subsistence of prisoners confined in the district, city or municipal jails. The amount herein appropriated for meal allowance shall be Thirty Five Pesos (P35.00) per day per prisoner. 3. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 5,729,000 P 42,686,000 P 48,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 5,729,000 42,686,000 48,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,729,000 42,686,000 48,415,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 1,265,000 111,944,000 20,000,000 133,209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, distribution and storage of supplies and materials in operation of jail facilities 1,265,000 111,944,000 20,000,000 133,209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,265,000 111,944,000 20,000,000 133,209,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Security and Control Over District, City and Municipal Jails 1,193,505,000 563,393,000 1,756,898,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Custody, safekeeping and rehabilitation of district, city and municipal prisoners or any detainee awaiting investigation, trial and/or transfer to the national penitentiary 1,193,505,000 563,393,000 1,756,898,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,193,505,000 563,393,000 1,756,898,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,200,499,000 P 718,023,000 P 20,000,000 P 1,938,522,000 =============== =============== =============== =============== D. LOCAL GOVERNMENT ACADEMY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 58,275 68,894 68,201 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 58,275 68,894 68,201 Automatic Appropriations 821 808 747 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 821 808 747 Budgetary Adjustment(s) 472 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 58 Salary Adjustment Fund 414 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 59,568 69,702 68,948 Unused Appropriations ( 2,886) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 2,886) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 56,682 69,702 68,948 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder................................P 68,201,000 ============ New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 5,007,000 P 10,195,000 P 15,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,007,000 10,195,000 15,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation on Capability Development for Local Government Officials and Department Personnel 1,416,000 4,242,000 5,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,416,000 4,242,000 5,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Capability Building Program for Local Government Officials and Department Personnel 1,644,000 45,697,000 47,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,644,000 45,697,000 47,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 8,067,000 60,134,000 68,201,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 8,067,000 P 60,134,000 P 68,201,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Prohibition on the Use of Funds. No amount of the appropriations herein authorized shall be used for the Lakbay-Aral of local government officials and employees. 2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 5,007,000 P 10,195,000 P 15,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 5,007,000 10,195,000 15,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,007,000 10,195,000 15,202,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation on Capability Development for Local Government Officials and Department Personnel 1,416,000 4,242,000 5,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of training, research and studies and formulation of policies, guidelines and standards for the training and development of local government officials and department personnel 1,416,000 4,242,000 5,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,416,000 4,242,000 5,658,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Capability Building Program for Local Government Officials and Department Personnel 1,644,000 45,697,000 47,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development and Implementation of training programs for local government officials and department personnel 1,644,000 45,697,000 47,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,644,000 45,697,000 47,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 8,067,000 P 60,134,000 P 68,201,000 =============== =============== =============== E. NATIONAL POLICE COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 582,227 642,213 631,820 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 582,227 642,213 631,820 Automatic Appropriations 19,636 19,613 19,487 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 19,636 19,613 19,487 Continuing Appropriations 2,517 2,471 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays 2,471 R.A. No. 8760 2,517 Budgetary Adjustment(s) 145,566 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: General Fund Adjustments 3,460 Miscellaneous Personnel Benefits Fund 122,050 Salary Adjustment Fund 20,056 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 749,946 664,297 651,307 Unused Appropriations ( 3,923) ( 2,471) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 3,923) ( 2,471) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 746,023 661,826 651,307 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded project, as indicated hereunder.......... .........................................................................................................................................P 631,820,000 ============= New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 91,801,000 P 89,234,000 P 181,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 91,801,000 89,234,000 181,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Plans and Programs, Conduct of Research/Surveys for the Improvement of Commission Administration and Management as well as of the Police System and Structure 9,843,000 1,479,000 11,322,000 b. Development and Management of Crime Prevention Programs 13,377,000 3,611,000 16,988,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 23,220,000 5,090,000 28,310,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 54,805,000 14,340,000 69,145,000 b. Adjudication Services 15,166,000 924,000 16,090,000 c. Investigation, Adjudication and Payment of Claims for Sickness, Permanent Disability and Death Benefits of PNP Members, including Pension 287,225,000 100,000 287,325,000 d. Legal and Other Services 25,969,000 5,032,000 31,001,000 e. Provision for Secretariat Services to the Peace and Order Councils (POCs) 11,925,000 11,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 383,165,000 32,321,000 415,486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 498,186,000 126,645,000 624,831,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Implementation of Napolcom Information Systems Strategic Plan (ISSP) 2,540,000 2,540,000 b. Implementation of Criminal Justice System Flagship Project (CJS) 4,449,000 4,449,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 6,989,000 6,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 6,989,000 6,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 498,186,000 P 133,634,000 P 631,820,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Appropriations for Printing and/or Publication of Criminal Justice Journal. The National Police Commission is authorized to use its appropriations allotted for printing and publication to engage the services of government and/or private printers for the production of the 'Criminal Justice Journal', subject to public bidding and pertinent auditing rules and regulations. 2. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 91,801,000 P 89,234,000 P 181,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 91,801,000 89,234,000 181,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 34,080,000 62,157,000 96,237,000 b. Regional Offices 57,721,000 27,077,000 84,798,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,336,000 3,561,000 6,897,000 2. Region I 3,658,000 1,153,000 4,811,000 3. Cordillera Administrative Region 1,766,000 1,273,000 3,039,000 4. Region II 3,938,000 1,215,000 5,153,000 5. Region III 4,061,000 1,452,000 5,513,000 6. Region IV 5,044,000 1,885,000 6,929,000 7. Region V 3,852,000 1,878,000 5,730,000 8. Region VI 3,842,000 1,864,000 5,706,000 9. Region VII 5,409,000 1,569,000 6,978,000 10. Region VIII 3,906,000 1,491,000 5,397,000 11. Region IX 3,813,000 1,673,000 5,486,000 12. Region X 3,497,000 1,823,000 5,320,000 13. Region XI 4,178,000 2,222,000 6,400,000 14. Region XII 3,454,000 1,258,000 4,712,000 15. ARMM 3,074,000 1,587,000 4,661,000 16. Region XIII 893,000 1,173,000 2,066,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 91,801,000 89,234,000 181,035,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Plans and Programs, Conduct of Research/Surveys for the Improvement of Commission Administration and Management as well as of the Police System and Structure 9,843,000 1,479,000 11,322,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of plans and programs, conduct of research/surveys 9,843,000 1,479,000 11,322,000 b. Development and Management of Crime Prevention Programs 13,377,000 3,611,000 16,988,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,753,000 2,685,000 10,438,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of criminological researches and studies 2,776,000 456,000 3,232,000 b. Development of a crime reporting and recording system and establishment, coordination and maintenance of the National Crime Information System (NCIS) 1,980,000 941,000 2,921,000 c. Formulation, coordination, monitoring and evaluation of a National Crime Prevention and Information Program 2,997,000 1,288,000 4,285,000 2. Regional Offices 5,624,000 926,000 6,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Development and Management of Crime Prevention Programs 5,624,000 926,000 6,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 397,000 64,000 461,000 2. Region I 397,000 54,000 451,000 3. Cordillera Administrative Region 409,000 55,000 464,000 4. Region II 235,000 56,000 291,000 5. Region III 425,000 68,000 493,000 6. Region IV 412,000 64,000 476,000 7. Region V 433,000 54,000 487,000 8. Region VI 414,000 56,000 470,000 9. Region VII 422,000 55,000 477,000 10. Region VIII 419,000 50,000 469,000 11. Region IX 169,000 72,000 241,000 12. Region X 425,000 64,000 489,000 13. Region XI 245,000 55,000 300,000 14. Region XII 413,000 55,000 468,000 15. ARMM 409,000 56,000 465,000 16. Region XIII 48,000 48,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 23,220,000 5,090,000 28,310,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 54,805,000 14,340,000 69,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 26,947,000 6,213,000 33,160,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oversight of police administration, operations and activities 1,409,000 1,720,000 3,129,000 b. Inspection and management audit of personnel, facilities and activities of national offices and support units of the PNP 8,766,000 873,000 9,639,000 c. Monitoring, review and evaluation of the implementation of law enforcement policies and standards promulgated by the Commission 6,792,000 906,000 7,698,000 d. Development of policies, standards and procedures regarding PNP installations and logistics management, including the review, monitoring and evaluation on the extent of compliance 6,701,000 791,000 7,492,000 e. Preparation and supervision of PNP promotional examinations to include development of standards for PNP entrance examinations in collaboration with the Civil Service Commission 3,279,000 1,923,000 5,202,000 2. Regional Offices 27,858,000 8,127,000 35,985,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Inspection and audit of PNP personnel, facilities, installations and activities at the regional level and below, including monitoring, review and evaluation of the implementation of policies and standards promulgated by the Commission and administration of PNP Promotional Examinations 27,858,000 8,127,000 35,985,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,059,000 587,000 2,646,000 2. Region I 2,711,000 524,000 3,235,000 3. Cordillera Administrative Region 877,000 376,000 1,253,000 4. Region II 1,606,000 529,000 2,135,000 5. Region III 1,946,000 618,000 2,564,000 6. Region IV 2,366,000 605,000 2,971,000 7. Region V 1,952,000 577,000 2,529,000 8. Region VI 1,679,000 548,000 2,227,000 9. Region VII 1,661,000 540,000 2,201,000 10. Region VIII 1,913,000 558,000 2,471,000 11. Region IX 1,816,000 484,000 2,300,000 12. Region X 2,034,000 615,000 2,649,000 13. Region XI 1,936,000 375,000 2,311,000 14. Region XII 1,647,000 496,000 2,143,000 15. ARMM 1,655,000 481,000 2,136,000 16. Region XIII 214,000 214,000 b. Adjudication Services 15,166,000 924,000 16,090,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,271,000 245,000 1,516,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Adjudication by the National Appellate Board (NAB) of appealed PNP administrative disciplinary cases decided by Chief, PNP 1,271,000 245,000 1,516,000 2. Regional Offices 13,895,000 679,000 14,574,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Adjudication by the Regional Appellate Boards (RABs) of appealed PNP administrative disciplinary cases decided by the PLEBs, PNP Regional Directors and equivalent supervisors and mayors as well as appealed claims for police benefits 13,895,000 679,000 14,574,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 4,214,000 194,000 4,408,000 2. Region I 630,000 32,000 662,000 3. Cordillera Administrative Region 318,000 19,000 337,000 4. Region II 836,000 31,000 867,000 5. Region III 739,000 33,000 772,000 6. Region IV 877,000 32,000 909,000 7. Region V 642,000 26,000 668,000 8. Region VI 661,000 31,000 692,000 9. Region VII 726,000 33,000 759,000 10. Region VIII 724,000 47,000 771,000 11. Region IX 735,000 52,000 787,000 12. Region X 766,000 21,000 787,000 13. Region XI 645,000 25,000 670,000 14. Region XII 734,000 32,000 766,000 15. ARMM 619,000 27,000 646,000 16. Region XIII 29,000 44,000 73,000 c. Investigation, Adjudication and Payment of Claims for Sickness, Permanent Disability and Death Benefits of PNP Members, including Pension 287,225,000 100,000 287,325,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Investigation, adjudication and payment of hospitalization, medical and professional fees, disability and death benefits including pension 287,225,000 100,000 287,325,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 198,915,000 198,915,000 b. Regional Offices 88,310,000 100,000 88,410,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 25,192,000 25,192,000 2. Region I 4,205,000 4,205,000 3. Cordillera Administrative Region 2,201,000 2,000 2,203,000 4. Region II 3,209,000 3,209,000 5. Region III 9,201,000 9,201,000 6. Region IV 10,205,000 10,205,000 7. Region V 5,192,000 5,192,000 8. Region VI 4,201,000 2,000 4,203,000 9. Region VII 3,696,000 3,696,000 10. Region VIII 3,201,000 3,201,000 11. Region IX 4,201,000 39,000 4,240,000 12. Region X 2,709,000 2,709,000 13. Region XI 3,705,000 23,000 3,728,000 14. Region XII 3,500,000 3,500,000 15. ARMM 2,692,000 2,692,000 16. Region XIII 1,000,000 34,000 1,034,000 d. Legal and Other Services 25,969,000 5,032,000 31,001,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,171,000 1,518,000 8,689,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Issuance of opinions/rulings regarding issues affecting the police service, investigation of organic personnel, provision for legal assistance, court representation in litigated cases, and conduct of researches and studies for remedial police legislation 7,171,000 1,518,000 8,689,000 2. Regional Offices 18,798,000 3,514,000 22,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Rendition of legal services and assistance, including legal consultancy services to People's Law Enforcement Boards (PLEBs) as well as monitoring and evaluation of PLEBs performance 18,798,000 3,514,000 22,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,352,000 259,000 2,611,000 2. Region I 1,192,000 263,000 1,455,000 3. Cordillera Administrative Region 1,461,000 204,000 1,665,000 4. Region II 293,000 196,000 489,000 5. Region III 2,347,000 272,000 2,619,000 6. Region IV 1,659,000 345,000 2,004,000 7. Region V 1,909,000 327,000 2,236,000 8. Region VI 2,331,000 276,000 2,607,000 9. Region VII 475,000 247,000 722,000 10. Region VIII 1,327,000 292,000 1,619,000 11. Region IX 872,000 119,000 991,000 12. Region X 751,000 188,000 939,000 13. Region XI 1,181,000 197,000 1,378,000 14. Region XII 492,000 204,000 696,000 15. ARMM 156,000 77,000 233,000 16. Region XIII 48,000 48,000 e. Provision for Secretariat Services to the Peace and Order Councils (POCs) 11,925,000 11,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,810,000 7,810,000 2. Regional Offices 4,115,000 4,115,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 312,000 312,000 b. Region I 247,000 247,000 c. Cordillera Administrative Region 200,000 200,000 d. Region II 238,000 238,000 e. Region III 278,000 278,000 f. Region IV 338,000 338,000 g. Region V 246,000 246,000 h. Region VI 270,000 270,000 i. Region VII 271,000 271,000 j. Region VIII 278,000 278,000 k. Region IX 198,000 198,000 l. Region X 278,000 278,000 m. Region XI 275,000 275,000 n. Region XII 230,000 230,000 o. ARMM 275,000 275,000 p. Region XIII 181,000 181,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 383,165,000 32,321,000 415,486,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 498,186,000 P 126,645,000 P 624,831,000 =============== =============== =============== F. PHILIPPINE NATIONAL POLICE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 28,643,214 36,085,209 35,238,036 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 28,643,214 36,085,209 35,238,036 Automatic Appropriations 67,906 69,593 70,749 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 67,906 69,593 70,749 Continuing Appropriations 59,545 553,380 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 8760 49,545 Unobligated Releases for Capital Outlays R.A. No. 8760 10,000 R.A. No. 8760 As Reenacted 553,380 Supplemental Appropriations 1,450,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ R.A. No. 9137 1,450,000 Budgetary Adjustment(s) 3,930,828 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Calamity Fund 3,000 Contingent Fund 265 General Fund Adjustments 190 Miscellaneous Personnel Benefits Fund 3,652,108 Organizational Adjustment Fund 15,571 Priority Development Assistance Fund 600 Salary Adjustment Fund 244,166 Unprogrammed Fund General Fund Adjustments 14,928 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 34,151,493 36,708,182 35,308,785 Unused Appropriations ( 1,073,932) ( 553,380) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 375,059) Unobligated Allotment ( 698,873) ( 553,380) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 33,077,561 36,154,802 35,308,785 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations and operations, as indicated hereunder............................P 35,238,036,000 ================ New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 2,642,009,000 P 268,983,000 P 2,910,992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 2,642,009,000 268,983,000 2,910,992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Materiel Development 10,097,000 10,097,000 b. Health Services 97,538,000 97,538,000 c. Logistical Services 1,495,218,000 1,495,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,602,853,000 1,602,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 29,581,244,000 458,495,000 100,000,000 30,139,739,000 b. Intelligence Services 351,956,000 351,956,000 c. Police Relations Services 89,610,000 89,610,000 d. Investigation Services 142,886,000 142,886,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 29,581,244,000 1,042,947,000 100,000,000 30,724,191,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 32,223,253,000 2,914,783,000 100,000,000 35,238,036,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 32,223,253,000 P 2,914,783,000 P 100,000,000 P 35,238,036,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Appropriations for Payment of Damages Arising from Lawful Police Operations. The Director-General of the Philippine National Police (PNP) is authorized, subject to the approval of the Secretary of the Department of the Interior and Local Government (DILG), to disburse funds from the appropriations of the PNP as provided in this Act for payment of duly established damages to property and for injury or death benefits of civilians resulting from duly authorized police operations in the maintenance of peace and order. 2. Reimbursement of Expenses Incurred in Anti-Smuggling and Economic Subversion Operations. Upon the joint recommendation of the Director-General of the PNP and the Chairman of the National Police Commission (NAPOLCOM) and approval of the President of the Philippines, expenses incurred by the PNP in anti-smuggling, economic subversion or other similar operations may be reimbursed out of the proceeds of the sale of items seized or confiscated by the PNP, subject to a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292 and to pertinent budgeting, accounting and auditing rules and regulations. 3. Payment of Back Salaries and Allowances. Any provision of law to the contrary notwithstanding, the Chief, PNP, is authorized, subject to the approval of the Chairman, NAPOLCOM and the usual accounting and auditing rules and regulations, to automatically disburse portion of the appropriation herein authorized for payment of prior years salaries and allowances and other emolument due the uniformed members of the PNP upon their reinstatement into the service as a result of the lifting of the administrative charges filed against them and/or upon exoneration/acquittal from a civil or criminal case by a competent court. 4. Acquisition of Ammunitions. The ammunitions for the use of the PNP shall be purchased from domestic sources only: PROVIDED, That the desired quality or standard is available. 5. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 2,642,009,000 P 268,983,000 P 2,910,992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 2,642,009,000 165,647,000 2,807,656,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Personnel and Records Management 2,642,009,000 120,301,000 2,762,310,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 2,642,009,000 64,246,000 2,706,255,000 2. Police Regional Offices 56,055,000 56,055,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 9,850,000 9,850,000 b. Region I 3,208,000 3,208,000 c. Cordillera Administrative Region 2,587,000 2,587,000 d. Region II 2,593,000 2,593,000 e. Region III 4,492,000 4,492,000 f. Region IV 5,096,000 5,096,000 g. Region V 2,653,000 2,653,000 h. Region VI 3,183,000 3,183,000 i. Region VII 3,281,000 3,281,000 j. Region VIII 2,595,000 2,595,000 k. Region IX 3,292,000 3,292,000 l. Region X 2,555,000 2,555,000 m. Region XI 2,624,000 2,624,000 n. Region XII 2,590,000 2,590,000 o. Region XIII 2,762,000 2,762,000 p. ARMM 2,694,000 2,694,000 b. Fiscal Management Services 23,336,000 23,336,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 23,336,000 23,336,000 c. Internal Affairs Services 22,010,000 22,010,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 22,010,000 22,010,000 2. Human Resource Development 78,182,000 78,182,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 52,535,000 52,535,000 b. Police Regional Offices 25,647,000 25,647,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,090,000 3,090,000 2. Region I 1,581,000 1,581,000 3. Cordillera Administrative Region 1,125,000 1,125,000 4. Region II 1,340,000 1,340,000 5. Region III 1,955,000 1,955,000 6. Region IV 1,963,000 1,963,000 7. Region V 1,365,000 1,365,000 8. Region VI 1,538,000 1,538,000 9. Region VII 1,611,000 1,611,000 10. Region VIII 1,333,000 1,333,000 11. Region IX 1,935,000 1,935,000 12. Region X 1,334,000 1,334,000 13. Region XI 1,355,000 1,355,000 14. Region XII 1,345,000 1,345,000 15. Region XIII 1,132,000 1,132,000 16. ARMM 1,645,000 1,645,000 3. Plans Services 25,154,000 25,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 25,154,000 25,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 2,642,009,000 268,983,000 2,910,992,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Materiel Development 10,097,000 10,097,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Research and development on the upgrading of the logistics capabilities of PNP, including weapons, transportation and criminalistic equipment 10,097,000 10,097,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 10,097,000 10,097,000 b. Health Services 97,538,000 97,538,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of hospitalization and health care services to the members of the PNP and their dependents 97,538,000 97,538,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 56,170,000 56,170,000 b. Police Regional Offices 41,368,000 41,368,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 4,563,000 4,563,000 2. Region I 2,172,000 2,172,000 3. Cordillera Administrative Region 2,237,000 2,237,000 4. Region II 2,226,000 2,226,000 5. Region III 2,986,000 2,986,000 6. Region IV 2,986,000 2,986,000 7. Region V 2,352,000 2,352,000 8. Region VI 2,209,000 2,209,000 9. Region VII 2,351,000 2,351,000 10. Region VIII 2,272,000 2,272,000 11. Region IX 2,510,000 2,510,000 12. Region X 2,333,000 2,333,000 13. Region XI 2,518,000 2,518,000 14. Region XII 2,518,000 2,518,000 15. Region XIII 2,492,000 2,492,000 16. ARMM 2,643,000 2,643,000 c. Logistical Services 1,495,218,000 1,495,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, storage and distribution of supplies and materials, including the maintenance of equipment and facilities 1,495,218,000 1,495,218,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 608,300,000 608,300,000 b. Police Regional Offices 886,918,000 886,918,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 172,533,000 172,533,000 2. Region I 42,183,000 42,183,000 3. Cordillera Administrative Region 37,920,000 37,920,000 4. Region II 41,794,000 41,794,000 5. Region III 70,010,000 70,010,000 6. Region IV 75,875,000 75,875,000 7. Region V 56,608,000 56,608,000 8. Region VI 61,921,000 61,921,000 9. Region VII 46,852,000 46,852,000 10. Region VIII 50,048,000 50,048,000 11. Region IX 46,899,000 46,899,000 12. Region X 34,790,000 34,790,000 13. Region XI 38,938,000 38,938,000 14. Region XII 35,180,000 35,180,000 15. Region XIII 35,345,000 35,345,000 16. ARMM 40,022,000 40,022,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,602,853,000 1,602,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 29,581,244,000 458,495,000 100,000,000 30,139,739,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of operations and other related confidential activities against dissidents, subversives, lawless elements and organized crime syndicate and campaign against kidnapping, trafficking of women and minors, smuggling, carnapping, gunrunning, illegal fishing and trafficking of illegal drugs 29,581,244,000 458,495,000 100,000,000 30,139,739,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 29,581,244,000 244,266,000 100,000,000 29,925,510,000 b. Police Regional Offices 214,229,000 214,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 33,362,000 33,362,000 2. Region I 9,797,000 9,797,000 3. Cordillera Administrative Region 9,092,000 9,092,000 4. Region II 9,776,000 9,776,000 5. Region III 18,089,000 18,089,000 6. Region IV 24,444,000 24,444,000 7. Region V 11,162,000 11,162,000 8. Region VI 11,431,000 11,431,000 9. Region VII 16,679,000 16,679,000 10. Region VIII 10,098,000 10,098,000 11. Region IX 14,628,000 14,628,000 12. Region X 8,732,000 8,732,000 13. Region XI 9,056,000 9,056,000 14. Region XII 8,131,000 8,131,000 15. Region XIII 8,890,000 8,890,000 16. ARMM 10,862,000 10,862,000 b. Intelligence Services 351,956,000 351,956,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of intelligence and counter-intelligence activities, including confidential and intelligence expenses amounting to P270,029,000 351,956,000 351,956,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 256,903,000 256,903,000 b. Police Regional Offices 95,053,000 95,053,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 7,698,000 7,698,000 2. Region I 5,583,000 5,583,000 3. Cordillera Administrative Region 5,328,000 5,328,000 4. Region II 4,863,000 4,863,000 5. Region III 7,762,000 7,762,000 6. Region IV 9,829,000 9,829,000 7. Region V 5,865,000 5,865,000 8. Region VI 6,969,000 6,969,000 9. Region VII 6,616,000 6,616,000 10. Region VIII 6,421,000 6,421,000 11. Region IX 6,180,000 6,180,000 12. Region X 3,868,000 3,868,000 13. Region XI 3,946,000 3,946,000 14. Region XII 4,643,000 4,643,000 15. Region XIII 4,412,000 4,412,000 16. ARMM 5,070,000 5,070,000 c. Police Relations Services 89,610,000 89,610,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of community work including disaster-preparedness and relief operations, livelihood/cooperatives development, sports development, medical-dental outreach activities, engineering services, socio-cultural development and other related activities which are confidential in nature 89,610,000 89,610,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 63,825,000 63,825,000 b. Police Regional Offices 25,785,000 25,785,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,651,000 2,651,000 2. Region I 1,438,000 1,438,000 3. Cordillera Administrative Region 1,674,000 1,674,000 4. Region II 1,774,000 1,774,000 5. Region III 1,624,000 1,624,000 6. Region IV 1,900,000 1,900,000 7. Region V 1,480,000 1,480,000 8. Region VI 1,580,000 1,580,000 9. Region VII 1,472,000 1,472,000 10. Region VIII 1,425,000 1,425,000 11. Region IX 1,467,000 1,467,000 12. Region X 1,451,000 1,451,000 13. Region XI 1,430,000 1,430,000 14. Region XII 1,412,000 1,412,000 15. Region XIII 1,511,000 1,511,000 16. ARMM 1,496,000 1,496,000 d. Investigation Services 142,886,000 142,886,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of criminal investigation and other related confidential activities 142,886,000 142,886,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 92,796,000 92,796,000 b. Police Regional Offices 50,090,000 50,090,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 5,801,000 5,801,000 2. Region I 2,769,000 2,769,000 3. Cordillera Administrative Region 2,421,000 2,421,000 4. Region II 2,424,000 2,424,000 5. Region III 4,024,000 4,024,000 6. Region IV 4,749,000 4,749,000 7. Region V 3,366,000 3,366,000 8. Region VI 3,525,000 3,525,000 9. Region VII 3,396,000 3,396,000 10. Region VIII 2,971,000 2,971,000 11. Region IX 3,621,000 3,621,000 12. Region X 1,962,000 1,962,000 13. Region XI 2,091,000 2,091,000 14. Region XII 1,984,000 1,984,000 15. Region XIII 2,056,000 2,056,000 16. ARMM 2,930,000 2,930,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 29,581,244,000 1,042,947,000 100,000,000 30,724,191,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 32,223,253,000 P 2,914,783,000 P 100,000,000 P 35,238,036,000 =============== =============== =============== =============== G. PHILIPPINE PUBLIC SAFETY COLLEGE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2001 2002 2003 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 419,484 504,377 504,785 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 419,484 504,377 504,785 Automatic Appropriations 10,404 5,821 5,851 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 10,404 5,821 5,851 Continuing Appropriations 24 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 24 Budgetary Adjustment(s) 24,157 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Miscellaneous Personnel Benefits Fund 1,088 Salary Adjustment Fund 23,069 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 454,069 510,198 510,636 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 454,069 510,198 510,636 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder..............................P 504,785,000 ============= New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administrative and Support Services P 26,140,000 P 36,410,000 P 62,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 26,140,000 36,410,000 62,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Research and Development 12,598,000 2,766,000 15,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 12,598,000 2,766,000 15,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Education and Training Program 265,000,000 147,229,000 14,642,000 426,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 265,000,000 147,229,000 14,642,000 426,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 303,738,000 186,405,000 14,642,000 504,785,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 303,738,000 P 186,405,000 P 14,642,000 P 504,785,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Appropriations for Programs and Specific Activities. The amounts herein appropriated for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administrative and Support Services P 26,140,000 P 36,410,000 P 62,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 26,140,000 36,410,000 62,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 26,140,000 36,410,000 62,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Research and Development 12,598,000 2,766,000 15,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Research and doctrine development activities 12,598,000 2,766,000 15,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 12,598,000 2,766,000 15,364,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Education and Training Program 265,000,000 147,229,000 14,642,000 426,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and implementation of education and training program. 265,000,000 147,229,000 14,642,000 426,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 265,000,000 147,229,000 14,642,000 426,871,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 303,738,000 P 186,405,000 P 14,642,000 P 504,785,000 =============== =============== =============== ===============