E. NATIONAL POLICE COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 642,213 631,820 640,056 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 642,213 631,820 640,056 Automatic Appropriations 19,613 19,487 20,828 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 19,613 19,487 20,828 Continuing Appropriations 2,471 10,688 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 8760 As Reenacted 2,471 Unobligated Releases for MOOE R.A. No. 9162 10,688 Budgetary Adjustment(s) 87,749 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 4,564) Transfer(s) from: Miscellaneous Personnel Benefits Fund 92,313 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 752,046 661,995 660,884 Unused Appropriations ( 11,261) ( 10,688) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 11,261) ( 10,688) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 740,785 651,307 660,884 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.....P 640,056,000 ============= 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 94,811,000 P 89,234,000 P 184,045,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 94,811,000 89,234,000 184,045,000 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 12,262,000 1,479,000 13,741,000 b. Development and Management of Crime Prevention Programs 13,811,000 3,611,000 17,422,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 26,073,000 5,090,000 31,163,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 60,267,000 14,340,000 74,607,000 b. Adjudication Services 15,483,000 924,000 16,407,000 c. Investigation, Adjudication and Payment of Claims for Sickness, Permanent Disability and Death Benefits of PNP Members, including Pension 287,404,000 100,000 287,504,000 d. Legal and Other Services 29,373,000 5,032,000 34,405,000 e. Provision for Secretariat Services to the Peace and Order Councils (POCs) 11,925,000 11,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 392,527,000 32,321,000 424,848,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 513,411,000 126,645,000 640,056,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 513,411,000 P 126,645,000 P 640,056,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Use of Appropriations for Printing and/or Publication of Criminal Justice Journal. The National Police Commission (NAPOLCOM) 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 94,811,000 P 89,234,000 P 184,045,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 94,811,000 89,234,000 184,045,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 36,232,000 62,157,000 98,389,000 b. Regional Offices 58,579,000 27,077,000 85,656,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 4,022,000 3,561,000 7,583,000 2. Region I 3,687,000 1,153,000 4,840,000 3. Cordillera Administrative Region 1,894,000 1,273,000 3,167,000 4. Region II 3,934,000 1,215,000 5,149,000 5. Region III 4,096,000 1,452,000 5,548,000 6. Region IV 5,046,000 1,885,000 6,931,000 7. Region V 3,856,000 1,878,000 5,734,000 8. Region VI 3,637,000 1,864,000 5,501,000 9. Region VII 5,462,000 1,569,000 7,031,000 10. Region VIII 3,927,000 1,491,000 5,418,000 11. Region IX 3,503,000 1,673,000 5,176,000 12. Region X 3,992,000 1,823,000 5,815,000 13. Region XI 4,174,000 2,222,000 6,396,000 14. Region XII 3,342,000 1,258,000 4,600,000 15. ARMM 3,082,000 1,587,000 4,669,000 16. Region XIII 925,000 1,173,000 2,098,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 94,811,000 89,234,000 184,045,000 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 12,262,000 1,479,000 13,741,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of plans and programs, conduct of research/surveys 12,262,000 1,479,000 13,741,000 b. Development and Management of Crime Prevention Programs 13,811,000 3,611,000 17,422,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,815,000 2,685,000 10,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of criminological researches and studies 2,989,000 456,000 3,445,000 b. Development of a crime reporting and recording system and establishment, coordination and maintenance of the National Crime Information System (NCIS) 1,754,000 941,000 2,695,000 c. Formulation, coordination, monitoring and evaluation of a National Crime Prevention and Information Program 3,072,000 1,288,000 4,360,000 2. Regional Offices 5,996,000 926,000 6,922,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Development and Management of Crime Prevention Programs 5,996,000 926,000 6,922,000 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 397,000 56,000 453,000 5. Region III 420,000 68,000 488,000 6. Region IV 412,000 64,000 476,000 7. Region V 423,000 54,000 477,000 8. Region VI 414,000 56,000 470,000 9. Region VII 416,000 55,000 471,000 10. Region VIII 416,000 50,000 466,000 11. Region IX 397,000 72,000 469,000 12. Region X 425,000 64,000 489,000 13. Region XI 245,000 55,000 300,000 14. Region XII 419,000 55,000 474,000 15. ARMM 409,000 56,000 465,000 16. Region XIII 48,000 48,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 26,073,000 5,090,000 31,163,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 60,267,000 14,340,000 74,607,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 30,371,000 6,213,000 36,584,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oversight of police administration, operations and activities 1,397,000 1,720,000 3,117,000 b. Inspection and management audit of personnel, facilities and activities of national offices and support units of the PNP 9,827,000 873,000 10,700,000 c. Monitoring, review and evaluation of the implementation of law enforcement policies and standards promulgated by the Commission 7,379,000 906,000 8,285,000 d. Development of policies, standards and procedures regarding PNP installations and logistics management, including the review, monitoring and evaluation on the extent of compliance 7,715,000 791,000 8,506,000 e. Preparation and supervision of PNP promotional examinations to include development of standards for PNP entrance examinations in collaboration with the Civil Service Commission 4,053,000 1,923,000 5,976,000 2. Regional Offices 29,896,000 8,127,000 38,023,000 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 29,896,000 8,127,000 38,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,476,000 587,000 3,063,000 2. Region I 2,833,000 524,000 3,357,000 3. Cordillera Administrative Region 880,000 376,000 1,256,000 4. Region II 1,601,000 529,000 2,130,000 5. Region III 1,948,000 618,000 2,566,000 6. Region IV 2,366,000 605,000 2,971,000 7. Region V 1,947,000 577,000 2,524,000 8. Region VI 1,887,000 548,000 2,435,000 9. Region VII 1,894,000 540,000 2,434,000 10. Region VIII 2,280,000 558,000 2,838,000 11. Region IX 2,284,000 484,000 2,768,000 12. Region X 2,022,000 615,000 2,637,000 13. Region XI 1,931,000 375,000 2,306,000 14. Region XII 1,882,000 496,000 2,378,000 15. ARMM 1,665,000 481,000 2,146,000 16. Region XIII 214,000 214,000 b. Adjudication Services 15,483,000 924,000 16,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,157,000 245,000 1,402,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Adjudication by the National Appellate Board (NAB) of appealed PNP administrative disciplinary cases decided by Chief, PNP 1,157,000 245,000 1,402,000 2. Regional Offices 14,326,000 679,000 15,005,000 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 14,326,000 679,000 15,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 4,434,000 194,000 4,628,000 2. Region I 847,000 32,000 879,000 3. Cordillera Administrative Region 737,000 19,000 756,000 4. Region II 836,000 31,000 867,000 5. Region III 743,000 33,000 776,000 6. Region IV 858,000 32,000 890,000 7. Region V 618,000 26,000 644,000 8. Region VI 661,000 31,000 692,000 9. Region VII 835,000 33,000 868,000 10. Region VIII 726,000 47,000 773,000 11. Region IX 622,000 52,000 674,000 12. Region X 654,000 21,000 675,000 13. Region XI 650,000 25,000 675,000 14. Region XII 457,000 32,000 489,000 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 287,404,000 100,000 287,504,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Investigation, adjudication and payment of hospitalization, medical and professional fees, disability and death benefits including pension 287,404,000 100,000 287,504,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 198,915,000 198,915,000 b. Regional Offices 88,489,000 100,000 88,589,000 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 3,205,000 3,205,000 5. Region III 9,201,000 9,201,000 6. Region IV 10,205,000 10,205,000 7. Region V 5,196,000 5,196,000 8. Region VI 4,201,000 2,000 4,203,000 9. Region VII 3,692,000 3,692,000 10. Region VIII 3,201,000 3,201,000 11. Region IX 4,192,000 39,000 4,231,000 12. Region X 2,705,000 2,705,000 13. Region XI 3,705,000 23,000 3,728,000 14. Region XII 3,692,000 3,692,000 15. ARMM 2,696,000 2,696,000 16. Region XIII 1,000,000 34,000 1,034,000 d. Legal and Other Services 29,373,000 5,032,000 34,405,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,632,000 1,518,000 9,150,000 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 7,632,000 1,518,000 9,150,000 2. Regional Offices 21,741,000 3,514,000 25,255,000 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 21,741,000 3,514,000 25,255,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,097,000 259,000 3,356,000 2. Region I 1,184,000 263,000 1,447,000 3. Cordillera Administrative Region 1,805,000 204,000 2,009,000 4. Region II 623,000 196,000 819,000 5. Region III 2,347,000 272,000 2,619,000 6. Region IV 2,628,000 345,000 2,973,000 7. Region V 1,979,000 327,000 2,306,000 8. Region VI 2,661,000 276,000 2,937,000 9. Region VII 475,000 247,000 722,000 10. Region VIII 1,319,000 292,000 1,611,000 11. Region IX 858,000 119,000 977,000 12. Region X 947,000 188,000 1,135,000 13. Region XI 1,170,000 197,000 1,367,000 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 392,527,000 32,321,000 424,848,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 513,411,000 P 126,645,000 P 640,056,000 =============== =============== ===============