XVII. DEPARTMENT OF NATIONAL DEFENSE B. ARMED FORCES OF THE PHILIPPINES B.1. GENERAL HEADQUARTERS Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 4,726,468 5,891,081 4,977,472 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 5,891,081 4,977,472 R.A. No. 9206 3,009,355 R.A. 9162 As Reenacted 1,717,113 Automatic Appropriations 225,079 22,024 22,043 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 192,522 Retirement and Life Insurance Premiums 20,750 22,024 22,043 Military Camps Sales Proceeds Fund 11,807 Continuing Appropriations 4,206,598 58,969 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9162 58,969 Unobligated Releases for Capital Outlays R.A. No. 9162 3,805,382 Unobligated Releases for MOOE R.A. No. 9162 401,216 Budgetary Adjustment(s) 12,145,388 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense Philippine Army ( 59,889) Philippine Air Force ( 1,976) Philippine Military Academy ( 4,414) Armed Forces of the Philippines Medical Center ( 4,882) Philippine Navy ( 4,994) Presidential Security Group ( 6,125) Overall Savings ( 139,053) Transfer(s) from: Department of National Defense Philippine Army 305,561 Philippine Air Force 147,453 Philippine Military Academy 4,386 Armed Forces of the Philippines Medical Center 19,960 Philippine Navy 160,230 Presidential Security Group 4,326 AFP Modernization Program 964,700 Contingent Fund 600 Miscellaneous Personnel Benefits Fund 510,058 National Unification Fund 26,372 Pension and Gratuity Fund 10,223,075 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 21,303,533 5,972,074 4,999,515 Unused Appropriations ( 2,150,136) ( 58,969) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 58,969) ( 58,969) Unobligated Allotment ( 2,091,167) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 19,153,397 5,913,105 4,999,515 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.P 4,977,472,000 =============== 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 Administration and Support Services P 207,641,000 P 50,054,000 P 257,695,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 207,641,000 50,054,000 257,695,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 2,435,133,000 174,001,000 2,609,134,000 b. Health Services 98,880,000 92,399,000 191,279,000 c. Operations Services 19,659,000 48,773,000 68,432,000 d. Strategic Planning & International Commitment 22,876,000 22,876,000 e. Education and Training Services 62,985,000 41,627,000 104,612,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 2,616,657,000 379,676,000 2,996,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 273,960,000 134,194,000 408,154,000 b. Military Intelligence Services 115,391,000 149,613,000 265,004,000 c. Civil Military Operations 74,189,000 100,346,000 174,535,000 d. Logistical Services 115,598,000 565,947,000 10,000,000 691,545,000 e. Communication-Electronic Service 86,154,000 98,052,000 184,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 665,292,000 1,048,152,000 10,000,000 1,723,444,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 3,489,590,000 1,477,882,000 10,000,000 4,977,472,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 3,489,590,000 P 1,477,882,000 P 10,000,000 P 4,977,472,000 =============== =============== =============== =============== 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 Administration and Support Services P 207,641,000 P 50,054,000 P 257,695,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 186,860,000 186,860,000 2. Operation and maintenance of AFP Finance Center 20,781,000 28,957,000 49,738,000 3. Morale and welfare activites 21,097,000 21,097,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 207,641,000 50,054,000 257,695,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 2,435,133,000 174,001,000 2,609,134,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Command, staff direction and coordination of GHQ, Area Commands and AFP Wide Support and Separate Units, Major Services and Specified Units 2,226,497,000 58,682,000 2,285,179,000 2. Operations and maintenance of Headquarters, Services Command and other attached GHQ Units 208,636,000 115,319,000 323,955,000 b. Health Services 98,880,000 92,399,000 191,279,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operations and maintenance of dental dispensaries and clinics of GHQ, Area Commands and AFP Wide Support and Separate Units 26,051,000 13,760,000 39,811,000 2. Operations and maintenance of hospitals and medical dispensaries and clinics of GHQ, Area Commands and AFP Wide Support and Separate Units 72,829,000 78,639,000 151,468,000 c. Operations Services 19,659,000 48,773,000 68,432,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of Headquarters, Commands and support to special operations Area Commands and AFP Wide Support and Separate Units 19,659,000 48,773,000 68,432,000 d. Strategic Planning & International Commitment 22,876,000 22,876,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Support to strategic planning, capability development planning and international commitment 22,876,000 22,876,000 e. Education and Training Services 62,985,000 41,627,000 104,612,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of training institutions 60,512,000 14,491,000 75,003,000 2. Special training activities 2,473,000 27,136,000 29,609,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 2,616,657,000 379,676,000 2,996,333,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 273,960,000 134,194,000 408,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operations and maintenance of Area Commands 273,960,000 134,194,000 408,154,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ a. NOLCOM 56,283,000 21,642,000 77,925,000 b. SOLCOM 41,439,000 20,304,000 61,743,000 c. VISCOM 49,943,000 22,601,000 72,544,000 d. SOUTHCOM 87,682,000 58,192,000 145,874,000 e. WESCOM 38,613,000 11,455,000 50,068,000 b. Military Intelligence Services 115,391,000 149,613,000 265,004,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of military intelligence and other related activities, including confidential and intelligence expenses amounting to P33,601,000 115,391,000 149,613,000 265,004,000 c. Civil Military Operations 74,189,000 100,346,000 174,535,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of civil military activities 74,189,000 100,346,000 174,535,000 d. Logistical Services 115,598,000 565,947,000 10,000,000 691,545,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of AFP Logistics Command 115,598,000 22,992,000 138,590,000 2. Logistical management and service for Area Commands and AFP Wide Support and other service units 542,955,000 10,000,000 552,955,000 e. Communication-Electronic Service 86,154,000 98,052,000 184,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operations and maintenance of communication-electronics facilities 86,154,000 98,052,000 184,206,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 665,292,000 1,048,152,000 10,000,000 1,723,444,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 3,489,590,000 P 1,477,882,000 P 10,000,000 P 4,977,472,000 =============== =============== =============== ===============