XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT E. NATIONAL POLICE COMMISSION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 631,820 624,831 638,924 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 624,831 638,924 R.A. No. 9206 361,362 R.A. 9162 As Reenacted 270,458 Automatic Appropriations 20,811 20,828 20,747 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 20,811 20,828 20,747 Continuing Appropriations 10,688 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for MOOE R.A. No. 9162 10,688 Budgetary Adjustment(s) 121,843 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 11,694) Transfer(s) from: Miscellaneous Personnel Benefits Fund 14,372 Pension and Gratuity Fund 116,776 Overall Savings 2,389 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 785,162 645,659 659,671 Unused Appropriations ( 19,719) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 19,719) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 765,443 645,659 659,671 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.....P 638,924,000 ============= 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 93,755,000 P 89,234,000 P 182,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 93,755,000 89,234,000 182,989,000 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 12,321,000 1,479,000 13,800,000 b. Development and Management of Crime Prevention Programs 13,501,000 3,611,000 17,112,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 25,822,000 5,090,000 30,912,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 61,582,000 14,340,000 75,922,000 b. Adjudication Services 15,099,000 924,000 16,023,000 c. Investigation, Adjudication and Payment of Claims for Sickness, Permanent Disability and Death Benefits of PNP Members, including Pension 287,241,000 100,000 287,341,000 d. Legal and Other Services 28,780,000 5,032,000 33,812,000 e. Provision for Secretariat Services to the Peace and Order Councils (POCs) 11,925,000 11,925,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 392,702,000 32,321,000 425,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 512,279,000 126,645,000 638,924,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 512,279,000 P 126,645,000 P 638,924,000 =============== =============== =============== 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 appropriated herein for the programs of the agency shall be used specifically for the following activities in the indicated amounts and conditions: Programs and Activities 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 93,755,000 P 89,234,000 P 182,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 93,755,000 89,234,000 182,989,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 34,001,000 62,157,000 96,158,000 b. Regional Offices 59,754,000 27,077,000 86,831,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,933,000 3,561,000 7,494,000 2. Region I 3,849,000 1,153,000 5,002,000 3. Cordillera Administrative Region 2,323,000 1,273,000 3,596,000 4. Region II 3,986,000 1,215,000 5,201,000 5. Region III 4,103,000 1,452,000 5,555,000 6. Region IV-A 2,624,000 999,000 3,623,000 7. Region IV-B 2,628,000 886,000 3,514,000 8. Region V 4,082,000 1,878,000 5,960,000 9. Region VI 4,329,000 1,864,000 6,193,000 10. Region VII 6,030,000 1,569,000 7,599,000 11. Region VIII 3,490,000 1,491,000 4,981,000 12. Region IX 3,575,000 1,673,000 5,248,000 13. Region X 3,777,000 1,823,000 5,600,000 14. Region XI 3,834,000 2,222,000 6,056,000 15. Region XII 3,048,000 1,258,000 4,306,000 16. ARMM 3,218,000 1,587,000 4,805,000 17. Region XIII 925,000 1,173,000 2,098,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 93,755,000 89,234,000 182,989,000 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 12,321,000 1,479,000 13,800,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of plans and programs, conduct of research/surveys 12,321,000 1,479,000 13,800,000 b. Development and Management of Crime Prevention Programs 13,501,000 3,611,000 17,112,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 7,904,000 2,685,000 10,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Conduct of criminological researches and studies 2,808,000 456,000 3,264,000 b. Development of a crime reporting and recording system and establishment, coordination and maintenance of the National Crime Information System (NCIS) 1,957,000 941,000 2,898,000 c. Formulation, coordination, monitoring and evaluation of a National Crime Prevention and Information Program 3,139,000 1,288,000 4,427,000 2. Regional Offices 5,597,000 926,000 6,523,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Development and Management of Crime Prevention Programs 5,597,000 926,000 6,523,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 402,000 64,000 466,000 2. Region I 406,000 54,000 460,000 3. Cordillera Administrative Region 417,000 55,000 472,000 4. Region II 402,000 56,000 458,000 5. Region III 262,000 68,000 330,000 6. Region IV-A 180,000 32,000 212,000 7. Region IV-B 237,000 32,000 269,000 8. Region V 184,000 54,000 238,000 9. Region VI 173,000 56,000 229,000 10. Region VII 593,000 55,000 648,000 11. Region VIII 427,000 50,000 477,000 12. Region IX 397,000 72,000 469,000 13. Region X 435,000 64,000 499,000 14. Region XI 251,000 55,000 306,000 15. Region XII 419,000 55,000 474,000 16. ARMM 412,000 56,000 468,000 17. Region XIII 48,000 48,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 25,822,000 5,090,000 30,912,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Control over the Philippine National Police 61,582,000 14,340,000 75,922,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 31,165,000 6,213,000 37,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Oversight of police administration, operations and activities 1,426,000 1,720,000 3,146,000 b. Inspection and management audit of personnel, facilities and activities of national offices and support units of the PNP 10,216,000 873,000 11,089,000 c. Monitoring, review and evaluation of the implementation of law enforcement policies and standards promulgated by the Commission 7,297,000 906,000 8,203,000 d. Development of policies, standards and procedures regarding PNP installations and logistics management, including the review, monitoring and evaluation on the extent of compliance 7,772,000 791,000 8,563,000 e. Preparation and supervision of PNP promotional examinations to include development of standards for PNP entrance examinations in collaboration with the Civil Service Commission 4,454,000 1,923,000 6,377,000 2. Regional Offices 30,417,000 8,127,000 38,544,000 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 30,417,000 8,127,000 38,544,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 2,504,000 587,000 3,091,000 2. Region I 2,869,000 524,000 3,393,000 3. Cordillera Administrative Region 885,000 376,000 1,261,000 4. Region II 1,622,000 529,000 2,151,000 5. Region III 1,970,000 618,000 2,588,000 6. Region IV-A 990,000 303,000 1,293,000 7. Region IV-B 1,404,000 302,000 1,706,000 8. Region V 2,128,000 577,000 2,705,000 9. Region VI 1,907,000 548,000 2,455,000 10. Region VII 1,924,000 540,000 2,464,000 11. Region VIII 2,300,000 558,000 2,858,000 12. Region IX 2,299,000 484,000 2,783,000 13. Region X 2,069,000 615,000 2,684,000 14. Region XI 1,972,000 375,000 2,347,000 15. Region XII 1,888,000 496,000 2,384,000 16. ARMM 1,686,000 481,000 2,167,000 17. Region XIII 214,000 214,000 b. Adjudication Services 15,099,000 924,000 16,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 1,162,000 245,000 1,407,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Adjudication by the National Appellate Board (NAB) of appealed PNP administrative disciplinary cases decided by Chief, PNP 1,162,000 245,000 1,407,000 2. Regional Offices 13,937,000 679,000 14,616,000 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 13,937,000 679,000 14,616,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 4,451,000 194,000 4,645,000 2. Region I 847,000 32,000 879,000 3. Cordillera Administrative Region 740,000 19,000 759,000 4. Region II 848,000 31,000 879,000 5. Region III 745,000 33,000 778,000 6. Region IV-A 304,000 17,000 321,000 7. Region IV-B 560,000 15,000 575,000 8. Region V 202,000 26,000 228,000 9. Region VI 630,000 31,000 661,000 10. Region VII 839,000 33,000 872,000 11. Region VIII 730,000 47,000 777,000 12. Region IX 626,000 52,000 678,000 13. Region X 657,000 21,000 678,000 14. Region XI 650,000 25,000 675,000 15. Region XII 457,000 32,000 489,000 16. ARMM 622,000 27,000 649,000 17. 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 287,241,000 100,000 287,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Investigation, adjudication and payment of hospitalization, medical and professional fees, disability and death benefits including pension 287,241,000 100,000 287,341,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 198,915,000 198,915,000 b. Regional Offices 88,326,000 100,000 88,426,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 25,192,000 25,192,000 2. Region I 4,209,000 4,209,000 3. Cordillera Administrative Region 2,205,000 2,000 2,207,000 4. Region II 3,214,000 3,214,000 5. Region III 9,192,000 9,192,000 6. Region IV-A 5,209,000 5,209,000 7. Region IV-B 5,000,000 5,000,000 8. Region V 5,196,000 5,196,000 9. Region VI 4,205,000 2,000 4,207,000 10. Region VII 3,500,000 3,500,000 11. Region VIII 3,201,000 3,201,000 12. Region IX 4,192,000 39,000 4,231,000 13. Region X 2,714,000 2,714,000 14. Region XI 3,709,000 23,000 3,732,000 15. Region XII 3,692,000 3,692,000 16. ARMM 2,696,000 2,696,000 17. Region XIII 1,000,000 34,000 1,034,000 d. Legal and Other Services 28,780,000 5,032,000 33,812,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 8,020,000 1,518,000 9,538,000 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 8,020,000 1,518,000 9,538,000 2. Regional Offices 20,760,000 3,514,000 24,274,000 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 20,760,000 3,514,000 24,274,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. National Capital Region 3,147,000 259,000 3,406,000 2. Region I 1,206,000 263,000 1,469,000 3. Cordillera Administrative Region 1,812,000 204,000 2,016,000 4. Region II 623,000 196,000 819,000 5. Region III 2,376,000 272,000 2,648,000 6. Region IV-A 1,503,000 174,000 1,677,000 7. Region IV-B 1,345,000 171,000 1,516,000 8. Region V 1,651,000 327,000 1,978,000 9. Region VI 1,976,000 276,000 2,252,000 10. Region VII 140,000 247,000 387,000 11. Region VIII 999,000 292,000 1,291,000 12. Region IX 1,200,000 119,000 1,319,000 13. Region X 957,000 188,000 1,145,000 14. Region XI 1,170,000 197,000 1,367,000 15. Region XII 499,000 204,000 703,000 16. ARMM 156,000 77,000 233,000 17. 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-A 170,000 170,000 g. Region IV-B 168,000 168,000 h. Region V 246,000 246,000 i. Region VI 270,000 270,000 j. Region VII 271,000 271,000 k. Region VIII 278,000 278,000 l. Region IX 198,000 198,000 m. Region X 278,000 278,000 n. Region XI 275,000 275,000 o. Region XII 230,000 230,000 p. ARMM 275,000 275,000 q. Region XIII 181,000 181,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 392,702,000 32,321,000 425,023,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 512,279,000 P 126,645,000 P 638,924,000 =============== =============== ===============