XIV. DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 2,061,015 1,623,906 1,415,447 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,623,906 1,415,447 R.A. No. 9206 1,399,121 R.A. 9162 As Reenacted 661,894 Automatic Appropriations 392,821 268,265 113,180 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Grant Proceeds 36,723 Proceeds from Sale of Unserviceable Equipment 22,199 Customs Duties and Taxes 25,696 Retirement and Life Insurance Premiums 111,333 113,265 113,180 Special Account LOI No. 414-A 196,870 155,000 Continuing Appropriations 290,344 228,944 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9206 111,434 Unreleased Appropriation for MOOE R.A. No. 9206 117,510 Unobligated Releases for Capital Outlays R.A. No. 9162 180,905 Unobligated Releases for MOOE R.A. No. 9162 109,439 Budgetary Adjustment(s) 726,772 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 120,081) Transfer(s) from: Allocations to Local Government Units Barangay Officials Death Benefits Fund 13,926 Calamity Fund 5,000 Contingent Fund 24,770 Miscellaneous Personnel Benefits Fund 31,977 Priority Development Assistance Fund 704,259 Pension and Gratuity Fund 35,411 Overall Savings 31,153 Unprogrammed Fund General Fund Adjustments 357 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,470,952 2,121,115 1,528,627 Unused Appropriations ( 787,288) ( 228,944) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 228,944) ( 228,944) Unobligated Allotment ( 558,344) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,683,664 1,892,171 1,528,627 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, including locally-funded projects, as indicated hereunder..........................................................................................P 1,415,447,000 =============== 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 84,227,000 P 89,362,000 P 173,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 84,227,000 89,362,000 173,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 63,531,000 13,709,000 77,240,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 63,531,000 13,709,000 77,240,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,036,101,000 116,017,000 1,152,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,036,101,000 116,017,000 1,152,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,183,859,000 219,088,000 1,402,947,000 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 Total, Projects 12,500,000 12,500,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,196,359,000 P 219,088,000 P 1,415,447,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. 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 84,227,000 P 89,362,000 P 173,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 84,227,000 89,362,000 173,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 84,227,000 89,362,000 173,589,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Formulation of Policies on Supervision and Development of Local Governments 63,531,000 13,709,000 77,240,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation of developmental policies, programs and standards by the Bureau of Local Government Development 14,337,000 3,318,000 17,655,000 2. Formulation of policies on supervision, programs and standards by the Bureau of Local Government Supervision 19,359,000 3,021,000 22,380,000 3. Formulation of developmental policies, programs and standards for barangays by the National Barangay Operations Office 12,867,000 2,650,000 15,517,000 4. Formulation of new approaches and strategies to improve and enhance the technical capabilities of the local governments by the Office of Project Development Service 6,590,000 2,082,000 8,672,000 5. Formulation of policies, plans and programs in the administration of public information by the Office of Public Affairs 10,378,000 2,638,000 13,016,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 63,531,000 13,709,000 77,240,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision and Development of Local Governments 1,036,101,000 116,017,000 1,152,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Field Operations 1,036,101,000 116,017,000 1,152,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. National Capital Region 39,367,000 5,862,000 45,229,000 b. Region I 75,347,000 7,842,000 83,189,000 c. Cordillera Administrative Region 54,475,000 6,897,000 61,372,000 d. Region II 65,330,000 7,321,000 72,651,000 e. Region III 83,487,000 7,753,000 91,240,000 f. Region IV-A 83,010,000 8,364,000 91,374,000 g. Region IV-B 46,681,000 4,294,000 50,975,000 h. Region V 79,226,000 7,145,000 86,371,000 i. Region VI 90,804,000 8,226,000 99,030,000 j. Region VII 78,691,000 8,052,000 86,743,000 k. Region VIII 88,058,000 7,986,000 96,044,000 l. Region IX 54,056,000 7,547,000 61,603,000 m. Region X 55,314,000 8,055,000 63,369,000 n. Region XI 55,002,000 7,070,000 62,072,000 o. Region XII 46,360,000 7,812,000 54,172,000 p. Region XIII 40,893,000 5,791,000 46,684,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,036,101,000 116,017,000 1,152,118,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,183,859,000 P 219,088,000 P 1,402,947,000 =============== =============== =============== B. BUREAU OF FIRE PROTECTION Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 3,654,384 3,609,584 3,651,579 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 3,609,584 3,651,579 R.A. No. 9206 2,332,449 R.A. 9162 As Reenacted 1,321,935 Automatic Appropriations 7,030 7,101 7,121 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 7,030 7,101 7,121 Continuing Appropriations 54,001 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for Capital Outlays R.A. No. 9206 54,001 Budgetary Adjustment(s) ( 106,553) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 285,537) Transfer(s) from: Miscellaneous Personnel Benefits Fund 72,565 Pension and Gratuity Fund 106,419 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 3,554,861 3,670,686 3,658,700 Unused Appropriations ( 186,017) ( 54,001) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 54,001) ( 54,001) Unobligated Allotment ( 132,016) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 3,368,844 3,616,685 3,658,700 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 3,651,579,000 =============== 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 11,067,000 P 122,472,000 P 133,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 11,067,000 122,472,000 133,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 4,858,000 314,338,000 319,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,858,000 314,338,000 319,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Suppression of All Destructive Fires 3,100,671,000 72,746,000 9,200,000 3,182,617,000 b. Emergency Medical Services - Rescue 161 2,071,000 14,156,000 16,227,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,102,742,000 86,902,000 9,200,000 3,198,844,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,118,667,000 523,712,000 9,200,000 3,651,579,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,118,667,000 P 523,712,000 P 9,200,000 P 3,651,579,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Maintenance of Firefighting Facilities. LGUs which are equipped by the Bureau of Fire Protection with firefighting facilities may, in the exigency of 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 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 11,067,000 P 122,472,000 P 133,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 11,067,000 122,472,000 133,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 11,067,000 122,472,000 133,539,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 4,858,000 314,338,000 319,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, distribution and storage of supplies including maintenance of firetrucks, equipment and facilities 4,858,000 314,338,000 319,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,858,000 314,338,000 319,196,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Prevention and Suppression of All Destructive Fires 3,100,671,000 72,746,000 9,200,000 3,182,617,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Fire prevention and suppression activities 3,098,308,000 59,669,000 9,200,000 3,167,177,000 2. Fire intelligence and investigation activities 2,363,000 13,077,000 15,440,000 b. Emergency Medical Services - Rescue 161 2,071,000 14,156,000 16,227,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 3,102,742,000 86,902,000 9,200,000 3,198,844,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,118,667,000 P 523,712,000 P 9,200,000 P 3,651,579,000 =============== =============== =============== =============== C. BUREAU OF JAIL MANAGEMENT AND PENOLOGY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 1,942,955 1,970,846 2,246,556 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 1,970,846 2,246,556 R.A. No. 9206 1,150,641 R.A. 9162 As Reenacted 792,314 Automatic Appropriations 1,284 1,280 1,276 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 1,284 1,280 1,276 Continuing Appropriations 849 10,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9206 10,000 Unobligated Releases for MOOE R.A. No. 9162 849 Budgetary Adjustment(s) 277,912 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 56,470) Transfer(s) from: Miscellaneous Personnel Benefits Fund 98,858 Pension and Gratuity Fund 148,816 Overall Savings 86,708 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 2,223,000 1,982,126 2,247,832 Unused Appropriations ( 13,234) ( 10,000) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 13,234) ( 10,000) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 2,209,766 1,972,126 2,247,832 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 2,246,556,000 =============== 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 5,692,000 P 42,686,000 P 48,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,692,000 42,686,000 48,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 1,266,000 111,944,000 113,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,266,000 111,944,000 113,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Security and Control Over District, City and Municipal Jails 1,347,175,000 701,793,000 36,000,000 2,084,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,347,175,000 701,793,000 36,000,000 2,084,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,354,133,000 856,423,000 36,000,000 2,246,556,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,354,133,000 P 856,423,000 P 36,000,000 P 2,246,556,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Assignment of Jail Guards. Notwithstanding the provisions of Section 60 of R.A. No. 6975, the 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 under A.III.a shall include expenses for subsistence of prisoners confined in the district, city or municipal jails. The amount appropriated for meal allowance shall be Forty Pesos (P40.00) per day per prisoner. 3. Separate Jail Facilities for Women. Separate facilities and cells for women shall form part of the standard design in the construction and improvement of jails and its facilities. 4. 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 5,692,000 P 42,686,000 P 48,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 5,692,000 42,686,000 48,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 5,692,000 42,686,000 48,378,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Logistical Services 1,266,000 111,944,000 113,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, distribution and storage of supplies and materials in operation of jail facilities 1,266,000 111,944,000 113,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,266,000 111,944,000 113,210,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Security and Control Over District, City and Municipal Jails 1,347,175,000 701,793,000 36,000,000 2,084,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 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 1,347,175,000 701,793,000 36,000,000 2,084,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,347,175,000 701,793,000 36,000,000 2,084,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,354,133,000 P 856,423,000 P 36,000,000 P 2,246,556,000 =============== =============== =============== =============== D. LOCAL GOVERNMENT ACADEMY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 68,201 63,730 33,399 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 63,730 33,399 R.A. No. 9206 43,208 R.A. 9162 As Reenacted 24,993 Automatic Appropriations 747 832 765 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 747 832 765 Continuing Appropriations 1,374 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 1,361 Unobligated Releases for MOOE R.A. No. 9206 13 Budgetary Adjustment(s) ( 9,276) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 9,437) Transfer(s) from: Miscellaneous Personnel Benefits Fund 161 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 59,672 65,936 34,164 Unused Appropriations ( 1,374) ( 1,374) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 1,361) ( 1,361) Unobligated Allotment ( 13) ( 13) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 58,298 64,562 34,164 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder......P 33,399,000 ============ 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 4,560,000 P 15,557,000 P 20,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 4,560,000 15,557,000 20,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation on Capability Development for Local Government Officials and Department Personnel 1,805,000 2,631,000 4,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,805,000 2,631,000 4,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Capability Building Program for Local Government Officials and Department Personnel 1,915,000 6,931,000 8,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,915,000 6,931,000 8,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 8,280,000 25,119,000 33,399,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 8,280,000 P 25,119,000 P 33,399,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Prohibition on the Use of Funds. No amount of the appropriations authorized herein shall be used for the Lakbay-Aral of local government officials and employees. 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 4,560,000 P 15,557,000 P 20,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 4,560,000 15,557,000 20,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 4,560,000 15,557,000 20,117,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Policy Formulation on Capability Development for Local Government Officials and Department Personnel 1,805,000 2,631,000 4,436,000 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 1,805,000 2,631,000 4,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,805,000 2,631,000 4,436,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Capability Building Program for Local Government Officials and Department Personnel 1,915,000 6,931,000 8,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Development and Implementation of training programs for local government officials and department personnel 1,915,000 6,931,000 8,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 1,915,000 6,931,000 8,846,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 8,280,000 P 25,119,000 P 33,399,000 =============== =============== =============== 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 =============== =============== =============== F. PHILIPPINE NATIONAL POLICE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 34,921,408 34,817,606 35,196,730 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 34,817,606 35,196,730 R.A. No. 9206 21,388,280 R.A. 9162 As Reenacted 13,533,128 Automatic Appropriations 61,721 68,741 68,127 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 61,721 68,741 68,127 Continuing Appropriations 66,151 2,549 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 2,549 Unobligated Releases for Capital Outlays R.A. No. 9162 1,132 Unobligated Releases for MOOE R.A. No. 9162 65,019 Budgetary Adjustment(s) 7,426,040 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 273,385) Transfer(s) from: Calamity Fund 500 Miscellaneous Personnel Benefits Fund 1,923,643 Pension and Gratuity Fund 5,025,282 Overall Savings 750,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 42,475,320 34,888,896 35,264,857 Unused Appropriations ( 481,183) ( 2,549) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 2,549) ( 2,549) Unobligated Allotment ( 478,634) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 41,994,137 34,886,347 35,264,857 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations and operations, including locally funded project, as indicated hereunder.........................................................................................P 35,196,730,000 ================ 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 762,604,000 P 364,072,000 P 1,126,676,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 762,604,000 364,072,000 1,126,676,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Materiel Development 10,097,000 10,097,000 b. Health Services 107,538,000 107,538,000 c. Logistical Services 1,519,789,000 1,519,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,637,424,000 1,637,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 31,219,651,000 502,068,000 31,721,719,000 b. Intelligence Services 371,815,000 371,815,000 c. Police Relations Services 109,160,000 109,160,000 d. Investigation Services 179,936,000 179,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 31,219,651,000 1,162,979,000 32,382,630,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 31,982,255,000 3,164,475,000 35,146,730,000 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 31,982,255,000 P 3,164,475,000 P 50,000,000 P 35,196,730,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Allocation for the Internal Affairs Service. Of the amounts appropriated herein for Personal Services, Three Hundred Twenty Two Million Pesos (P322,000,000) shall cover the regular pay and allowances of 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. Notwithstanding any provision of law to the contrary, 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 a portion of the appropriation authorized herein 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 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 762,604,000 P 364,072,000 P 1,126,676,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 762,604,000 221,251,000 983,855,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Personnel and Records Management 762,604,000 160,853,000 923,457,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 762,604,000 104,798,000 867,402,000 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 2,436,000 2,436,000 l. Region X 3,213,000 3,213,000 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 2,892,000 2,892,000 b. Fiscal Management Services 38,388,000 38,388,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Central Office 38,388,000 38,388,000 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 97,667,000 97,667,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 72,020,000 72,020,000 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 1,432,000 1,432,000 12. Region X 1,721,000 1,721,000 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 1,761,000 1,761,000 3. Plans Services 45,154,000 45,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 45,154,000 45,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 762,604,000 364,072,000 1,126,676,000 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 107,538,000 107,538,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Provision of hospitalization and health care services to the members of the PNP and their dependents 107,538,000 107,538,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 66,170,000 66,170,000 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 1,857,000 1,857,000 12. Region X 2,835,000 2,835,000 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 2,794,000 2,794,000 c. Logistical Services 1,519,789,000 1,519,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Procurement, transport, storage and distribution of supplies and materials, including the maintenance of equipment and facilities 1,519,789,000 1,519,789,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 632,871,000 632,871,000 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 34,706,000 34,706,000 12. Region X 44,170,000 44,170,000 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 42,835,000 42,835,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 1,637,424,000 1,637,424,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 31,219,651,000 502,068,000 31,721,719,000 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 31,219,651,000 502,068,000 31,721,719,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 31,219,651,000 284,839,000 31,504,490,000 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 10,825,000 10,825,000 12. Region X 11,658,000 11,658,000 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 11,739,000 11,739,000 b. Intelligence Services 371,815,000 371,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of intelligence and counter-intelligence activities 371,815,000 371,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office including Intelligence Expenses of P218,989,000 276,762,000 276,762,000 b. Police Regional Offices including Intelligence 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 4,573,000 4,573,000 12. Region X 5,104,000 5,104,000 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 5,441,000 5,441,000 c. Police Relations Services 109,160,000 109,160,000 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 109,160,000 109,160,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office 83,375,000 83,375,000 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 1,086,000 1,086,000 12. Region X 1,744,000 1,744,000 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 1,584,000 1,584,000 d. Investigation Services 179,936,000 179,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of criminal investigation and other related confidential activities 179,936,000 179,936,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. Central Office including Intelligence Expenses of P22,473,000 129,846,000 129,846,000 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 2,680,000 2,680,000 12. Region X 2,686,000 2,686,000 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 3,147,000 3,147,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 31,219,651,000 1,162,979,000 32,382,630,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 31,982,255,000 P 3,164,475,000 P 35,146,730,000 =============== =============== =============== G. PHILIPPINE PUBLIC SAFETY COLLEGE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 508,385 493,743 498,538 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 493,743 498,538 R.A. No. 9206 294,122 R.A. 9162 As Reenacted 214,263 Automatic Appropriations 5,851 5,854 5,904 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 5,851 5,854 5,904 Continuing Appropriations 12,446 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9206 12,446 Budgetary Adjustment(s) ( 17,936) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Overall Savings ( 22,820) Transfer(s) from: Miscellaneous Personnel Benefits Fund 4,884 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 496,300 512,043 504,442 Unused Appropriations ( 12,486) ( 12,446) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 12,486) ( 12,446) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 483,814 499,597 504,442 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder....P 498,538,000 ============= 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 26,190,000 P 36,410,000 P 62,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 26,190,000 36,410,000 62,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Research and Development 12,695,000 2,766,000 15,461,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 12,695,000 2,766,000 15,461,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Education and Training Program 273,248,000 147,229,000 420,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 273,248,000 147,229,000 420,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 312,133,000 186,405,000 498,538,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 312,133,000 P 186,405,000 P 498,538,000 =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. 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 26,190,000 P 36,410,000 P 62,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 26,190,000 36,410,000 62,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 26,190,000 36,410,000 62,600,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Research and Development 12,695,000 2,766,000 15,461,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Research and doctrine development activities 12,695,000 2,766,000 15,461,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 12,695,000 2,766,000 15,461,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Education and Training Program 273,248,000 147,229,000 420,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Formulation and implementation of education and training program. 273,248,000 147,229,000 420,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 273,248,000 147,229,000 420,477,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 312,133,000 P 186,405,000 P 498,538,000 =============== =============== =============== GENERAL SUMMARY DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. OFFICE OF THE SECRETARY 1,309,539,000 219,088,000 1,528,627,000 B. BUREAU OF FIRE PROTECTION 3,125,788,000 523,712,000 9,200,000 3,658,700,000 C. BUREAU OF JAIL MANAGEMENT AND PENOLOGY 1,355,409,000 856,423,000 36,000,000 2,247,832,000 D. LOCAL GOVERNMENT ACADEMY 9,045,000 25,119,000 34,164,000 E. NATIONAL POLICE COMMISSION 533,026,000 126,645,000 659,671,000 F. PHILIPPINE NATIONAL POLICE 32,050,382,000 3,164,475,000 50,000,000 35,264,857,000 G. PHILIPPINE PUBLIC SAFETY COLLEGE 318,037,000 186,405,000 504,442,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL P 38,701,226,000 P 5,101,867,000 P 95,200,000 P 43,898,293,000 =============== =============== =============== ===============