F. PHILIPPINE NATIONAL POLICE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2002 2003 2004 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 36,085,209 34,921,408 35,203,594 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 36,085,209 34,921,408 35,203,594 Automatic Appropriations 69,593 70,749 68,741 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 69,593 70,749 68,741 Continuing Appropriations 553,380 66,151 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 1,132 R.A. No. 8760 As Reenacted 553,380 Unobligated Releases for MOOE R.A. No. 9162 65,019 Budgetary Adjustment(s) 1,849,135 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) from: Calamity Fund 700 Contingent Fund 500 Miscellaneous Personnel Benefits Fund 1,653,745 Organizational Adjustment Fund 5,639 Overall Savings 168,186 Unprogrammed Fund General Fund Adjustments 20,365 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 38,557,317 35,058,308 35,272,335 Unused Appropriations ( 571,641) ( 66,151) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 504,800) Unobligated Allotment ( 66,841) ( 66,151) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 37,985,676 34,992,157 35,272,335 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations and operations, including locally funded project, as indicated hereunder.........................................................................................P 35,203,594,000 ================ 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 774,551,000 P 269,020,000 P 1,043,571,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 774,551,000 269,020,000 1,043,571,000 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 1,479,789,000 1,479,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,587,424,000 1,587,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 31,489,620,000 452,068,000 31,941,688,000 b. Intelligence Services 351,815,000 351,815,000 c. Police Relations Services 89,160,000 89,160,000 d. Investigation Services 139,936,000 139,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 31,489,620,000 1,032,979,000 32,522,599,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 32,264,171,000 2,889,423,000 35,153,594,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Construction of Police Stations 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 50,000,000 50,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 32,264,171,000 P 2,889,423,000 P 50,000,000 P 35,203,594,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Allocation for the Internal Affairs Service. Of the amounts herein appropriated for personal services, Three Hundred Twenty Two Million Pesos (P322,000,000) shall cover the regular pay and allowances for uniformed personnel of the Internal Affairs Service. 2. Use of Appropriations for Payment of Damages Arising from Lawful Police Operations. The Director-General of the PNP is authorized, subject to the approval of the Secretary of Interior and Local Government, 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. 3. 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 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 the submission of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. No. 292 and pertinent budgeting, accounting and auditing rules and regulations. 4. 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. 5. 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. 6. 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 774,551,000 P 269,020,000 P 1,043,571,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 774,551,000 166,199,000 940,750,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Personnel and Records Management 774,551,000 120,853,000 895,404,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 774,551,000 64,798,000 839,349,000 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 77,667,000 77,667,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 52,020,000 52,020,000 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 774,551,000 269,020,000 1,043,571,000 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 1,479,789,000 1,479,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, storage and distribution of supplies and materials, including the maintenance of equipment and facilities 1,479,789,000 1,479,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 592,871,000 592,871,000 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 1,587,424,000 1,587,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 31,489,620,000 452,068,000 31,941,688,000 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 31,489,620,000 452,068,000 31,941,688,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 31,489,620,000 234,839,000 31,724,459,000 b. Police Regional Offices 217,229,000 217,229,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 36,362,000 36,362,000 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 351,815,000 351,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of intelligence and counter-intelligence activities 351,815,000 351,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office including Confidential Expenses of P218,989,000 256,762,000 256,762,000 b. Police Regional Offices including Confidential Expenses of P28,567,000 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 89,160,000 89,160,000 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 89,160,000 89,160,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 63,375,000 63,375,000 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 139,936,000 139,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of criminal investigation and other related confidential activities 139,936,000 139,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office including Confidential Expenses of P22,473,000 89,846,000 89,846,000 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 Sub-total, Operations 31,489,620,000 1,032,979,000 32,522,599,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 32,264,171,000 P 2,889,423,000 P 35,153,594,000 =============== =============== ===============