XVII. DEPARTMENT OF NATIONAL DEFENSE A. OFFICE OF THE SECRETARY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 320,588 280,265 288,596 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 280,265 288,596 R.A. No. 9206 231,008 R.A. 9162 As Reenacted 89,580 Automatic Appropriations 5,665 5,755 5,739 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 5,665 5,755 5,739 Budgetary Adjustment(s) ( 3,967) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense Armed Forces of the Philippines Philippine Army ( 2,000) Overall Savings ( 54,940) Transfer(s) from: Calamity Fund 48,750 Miscellaneous Personnel Benefits Fund 3,406 Pension and Gratuity Fund 793 Overall Savings 24 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 322,286 286,020 294,335 Unused Appropriations ( 51,327) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 51,327) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 270,959 286,020 294,335 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.....P 288,596,000 ============= 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 25,371,000 P 57,169,000 P 10,000 P 82,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 25,371,000 57,169,000 10,000 82,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Information Systems Development and Maintenance 4,165,000 1,876,000 6,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,165,000 1,876,000 6,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Coordination and Direction of National Security Operations 50,575,000 125,673,000 176,248,000 b. Supervision, Coordination and Direction of Defense Support Activities 20,329,000 20,329,000 c. Conduct of peace and order activities involving the suppression of insurgency and other serious threats due to the passage of R.A. No. 8551, known as the ''PNP Reform and Reorganization Act of 1998'', including Confidential and Intelligence Expenses amounting to P2,000,000 3,428,000 3,428,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 50,575,000 149,430,000 200,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 80,111,000 208,475,000 10,000 288,596,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 80,111,000 P 208,475,000 P 10,000 P 288,596,000 =============== =============== =============== =============== Special Provision(s) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Restriction on the Use of Funds Allotted for Petroleum, Oil, Lubricants, and Medicines. The amounts appropriated herein for petroleum, oil, lubricants, and medicines outlay for the DND, including all its offices and the AFP major services, shall be used exclusively for the purchase or acquisition of such petroleum, oil, lubricants, and medicines, and in no case shall any portion thereof be utilized for any other purpose: PROVIDED, That amounts not exceeding three percent (3%) of the allocation for petroleum, oil and lubricants may be used for the maintenance and upgrading of storage, transport and dispensing facilities for petroleum, oil and lubricants. The Secretary of National Defense may authorize department personnel, subject to appropriate internal control measures and safeguards, to inspect deliveries of petroleum, oil and lubricants serviced directly to aircrafts, vessels and motor vehicles utilized by the AFP. 2. Augmentation of Appropriations. The Secretary of National Defense is authorized, subject to the approval of the President of the Philippines, to augment the appropriations for any program, project or activity of the Office of the Secretary of National Defense from savings in the appropriations of the Office of the Secretary. 3. Use of Savings. The Secretary of National Defense is authorized, subject to the approval of the President of the Philippines, to use savings in the appropriations provided herein for: (i) subsistence, hospitalization, transportation, rehabilitation and resettlement of destitute military personnel discharged honorably, as well as captured or surrendered dissidents and their families; (ii) necessary expenses incurred during the peace and order campaign; (iii) financial assistance to government informers who are killed or injured in the performance of their duties; and (iv) payment for damage to properties and compensation for injuries or death of civilians resulting from the duly authorized operations of the AFP. 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 Administration and Support Services P 25,371,000 P 57,169,000 P 10,000 P 82,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 24,454,000 57,052,000 10,000 81,516,000 2. Legislative Liaison Services 917,000 117,000 1,034,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 25,371,000 57,169,000 10,000 82,550,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Information Systems Development and Maintenance 4,165,000 1,876,000 6,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Management of Defense Information 4,165,000 1,876,000 6,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 4,165,000 1,876,000 6,041,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Supervision, Coordination and Direction of National Security Operations 50,575,000 125,673,000 176,248,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Supervision, Coordination and Direction of National Security Operations, including Confidential and Intelligence Expenses amounting to P1,449,000 44,481,000 50,398,000 94,879,000 2. Supervision, Coordination and Direction of Defense and Security Activities, including Confidential and Intelligence Expenses amounting to P13,000,000 5,038,000 18,393,000 23,431,000 3. Supervision, Coordination and Direction of the Activities for the Enhancement and Modernization of Military Equipage and Training of the Armed Forces for External Defense Operations, including Confidential and Intelligence Expenses amounting to P2,490,000 7,972,000 7,972,000 4. Supervision, Coordination and Direction of Civil-military Activities, including Confidential and Intelligence Expenses amounting to P7,313,000 1,056,000 48,910,000 49,966,000 b. Supervision, Coordination and Direction of Defense Support Activities 20,329,000 20,329,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of External Defense Relations Activities, including Supervision, Coordination and Direction of the Operations Related to the Maintenance of Beneficial Relations with Allied/neighboring Countries, including Confidential and Intelligence Expenses amounting to P2,698,000 9,033,000 9,033,000 2. Conduct of Security Operations and Related Activities, including Confidential and Intelligence Expenses amounting to P2,550,000 6,908,000 6,908,000 3. Participation in the Rehabilitation Program for Dissident Returnees, including Confidential and Intelligence Expenses amounting to P1,500,000 1,500,000 1,500,000 4. Implementation of the DND Program for Soldiers Who Incurred Service Connected Disability (Project KAPAGDAKA) 2,888,000 2,888,000 c. Conduct of peace and order activities involving the suppression of insurgency and other serious threats due to the passage of R.A. No. 8551, known as the ''PNP Reform and Reorganization Act of 1998'', including Confidential and Intelligence Expenses amounting to P2,000,000 3,428,000 3,428,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 50,575,000 149,430,000 200,005,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 80,111,000 P 208,475,000 P 10,000 P 288,596,000 =============== =============== =============== =============== 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 =============== =============== =============== =============== B.2. PHILIPPINE AIR FORCE Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 6,399,803 6,671,937 6,785,340 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 6,671,937 6,785,340 R.A. No. 9206 3,908,533 R.A. 9162 As Reenacted 2,491,270 Automatic Appropriations 64,584 22,629 23,064 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 43,482 Retirement and Life Insurance Premiums 21,102 22,629 23,064 Continuing Appropriations 246,285 4,250 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 4,250 Unobligated Releases for Capital Outlays R.A. No. 9162 3,333 Unobligated Releases for MOOE R.A. No. 9162 242,952 Budgetary Adjustment(s) ( 224,204) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense General Headquarters ( 147,453) Overall Savings ( 367,719) Transfer(s) from: Department of National Defense Exercise Balikatan 4,358 General Headquarters 1,976 Retirees and Reservist Affairs Program 7,902 Self-Reliant Defense Posture Program 1,785 Calamity Fund 3,000 Miscellaneous Personnel Benefits Fund 156,888 Pension and Gratuity Fund 115,059 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 6,486,468 6,698,816 6,808,404 Unused Appropriations ( 99,490) ( 4,250) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 4,250) ( 4,250) Unobligated Allotment ( 95,240) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 6,386,978 6,694,566 6,808,404 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder...P 6,785,340,000 =============== 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 59,994,000 P 6,754,000 P 66,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 59,994,000 6,754,000 66,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 57,679,000 5,281,000 62,960,000 b. Health Services 52,521,000 26,660,000 79,181,000 c. Strategic Planning and International Commitment 3,560,000 5,403,000 8,963,000 d. Education and Training Services 34,563,000 24,377,000 58,940,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 148,323,000 61,721,000 210,044,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 4,302,216,000 24,813,000 4,327,029,000 b. Military Intelligence Services 12,260,000 44,139,000 56,399,000 c. Civil Military Operations 799,000 7,185,000 7,984,000 d. Logistical Services 50,212,000 2,040,844,000 2,091,056,000 e. Communication-Electronic Service 16,080,000 10,000,000 26,080,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,365,487,000 2,133,061,000 10,000,000 6,508,548,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 4,573,804,000 2,201,536,000 10,000,000 6,785,340,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 4,573,804,000 P 2,201,536,000 P 10,000,000 P 6,785,340,000 =============== =============== =============== =============== 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 59,994,000 P 6,754,000 P 66,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General Management and Supervision 24,436,000 24,436,000 2. Morale and Welfare Activities 35,558,000 6,754,000 42,312,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 59,994,000 6,754,000 66,748,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 57,679,000 5,281,000 62,960,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Command, Staff Direction and Coordination of Air Force-wide Units 57,679,000 5,281,000 62,960,000 b. Health Services 52,521,000 26,660,000 79,181,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Dental Dispensaries and Clinics of Air Force-wide Units 4,773,000 3,994,000 8,767,000 2. Operation and Maintenance of Hospitals and Medical Dispensaries and Clinics of Air Force-wide Units 47,748,000 22,666,000 70,414,000 c. Strategic Planning and International Commitment 3,560,000 5,403,000 8,963,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Support to Strategic Planning, Capability Development Planning and International Commitments 3,560,000 5,403,000 8,963,000 d. Education and Training Services 34,563,000 24,377,000 58,940,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Air Force Training Wings and Units 34,563,000 24,377,000 58,940,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 148,323,000 61,721,000 210,044,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 4,302,216,000 24,813,000 4,327,029,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Air Force Divisions 12,828,000 7,107,000 19,935,000 2. Operations and Maintenance of Wings and Units 4,289,388,000 17,706,000 4,307,094,000 b. Military Intelligence Services 12,260,000 44,139,000 56,399,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Air Force Intelligence Activities, including Confidential and Intelligence Expenses amounting to P6,043,000 12,260,000 44,139,000 56,399,000 c. Civil Military Operations 799,000 7,185,000 7,984,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and Maintenance of Civil Military Operations 799,000 7,185,000 7,984,000 d. Logistical Services 50,212,000 2,040,844,000 2,091,056,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Logistical Management and Services for Air Force-wide Units 50,212,000 1,427,410,000 1,477,622,000 2. Repair of Aircraft Engines and other Components including the Upgrading of the Engine Shop 613,434,000 613,434,000 e. Communication-Electronic Service 16,080,000 10,000,000 26,080,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of Air Force communication-electronic facilities 16,080,000 10,000,000 26,080,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 4,365,487,000 2,133,061,000 10,000,000 6,508,548,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 4,573,804,000 P 2,201,536,000 P 10,000,000 P 6,785,340,000 =============== =============== =============== =============== B.3. PHILIPPINE ARMY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 18,895,550 20,066,032 21,362,343 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 20,066,032 21,362,343 R.A. No. 9206 11,689,889 R.A. 9162 As Reenacted 7,205,661 Automatic Appropriations 41,063 15,563 15,624 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Customs Duties and Taxes 26,338 Retirement and Life Insurance Premiums 14,725 15,563 15,624 Continuing Appropriations 81,068 17,969 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation for MOOE R.A. No. 9206 17,969 Unobligated Releases for Capital Outlays R.A. No. 9162 59,049 Unobligated Releases for MOOE R.A. No. 9162 22,019 Budgetary Adjustment(s) 1,780,017 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense General Headquarters ( 305,561) Overall Savings ( 659,925) Transfer(s) from: Department of National Defense Office of the Secretary 2,000 Citizen Armed Forces Geographical Units 1,149,970 CPLA Integration Program 53,128 Exercise Balikatan 9,112 General Headquarters 59,889 Retirees and Reservist Affairs Program 16,280 MNLF Integration Program 93,443 Self-Reliant Defense Posture Program 2,325 Calamity Fund 6,836 Miscellaneous Personnel Benefits Fund 843,881 Pension and Gratuity Fund 508,639 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 20,797,698 20,099,564 21,377,967 Unused Appropriations ( 112,012) ( 17,969) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unreleased Appropriation ( 17,969) ( 17,969) Unobligated Allotment ( 94,043) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 20,685,686 20,081,595 21,377,967 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder.P 21,362,343,000 ================ 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 82,622,000 P 203,346,000 P 10,000,000 P 295,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 82,622,000 203,346,000 10,000,000 295,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 21,414,000 157,167,000 178,581,000 b. Health Services 52,202,000 108,238,000 160,440,000 c. Logistical Services 10,780,000 10,780,000 d. Strategic Planning and International Commitments 7,453,000 7,453,000 e. Education and Training Services 8,067,000 161,537,000 169,604,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 81,683,000 445,175,000 526,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 18,469,296,000 318,429,000 18,787,725,000 b. Military Intelligence Services 110,197,000 110,197,000 c. Logistical Services 23,072,000 1,542,743,000 1,565,815,000 d. Civil-Military Operations 75,780,000 75,780,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,492,368,000 2,047,149,000 20,539,517,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 18,656,673,000 2,695,670,000 10,000,000 21,362,343,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 18,656,673,000 P 2,695,670,000 P 10,000,000 P 21,362,343,000 =============== =============== =============== =============== 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 82,622,000 P 203,346,000 P 10,000,000 P 295,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 82,370,000 19,732,000 10,000,000 112,102,000 2. Morale and welfare activities 252,000 183,614,000 183,866,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 82,622,000 203,346,000 10,000,000 295,968,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 21,414,000 157,167,000 178,581,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Command, staff direction and coordination of army-wide units 21,414,000 157,167,000 178,581,000 b. Health Services 52,202,000 108,238,000 160,440,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of dental dispensaries and clinics of army-wide units 3,485,000 26,940,000 30,425,000 2. Operation and maintenance of hospital and medical dispensaries and clinics of army-wide units 48,717,000 81,298,000 130,015,000 c. Logistical Services 10,780,000 10,780,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of the Libingan ng mga Bayani 10,780,000 10,780,000 d. Strategic Planning and International Commitments 7,453,000 7,453,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Support to strategic planning, capability development planning and international commitments 7,453,000 7,453,000 e. Education and Training Services 8,067,000 161,537,000 169,604,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Conduct of army training activities 8,067,000 126,437,000 134,504,000 2. Operation and maintenance of army training institution 35,100,000 35,100,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 81,683,000 445,175,000 526,858,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Operations Services 18,469,296,000 318,429,000 18,787,725,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Direction of army operations 18,469,296,000 318,429,000 18,787,725,000 b. Military Intelligence Services 110,197,000 110,197,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of army intelligence activities, including confidential and intelligence expenses amounting to P24,000,000 110,197,000 110,197,000 c. Logistical Services 23,072,000 1,542,743,000 1,565,815,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Logistical management services for army-wide units 23,072,000 1,542,743,000 1,565,815,000 d. Civil-Military Operations 75,780,000 75,780,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of army civil-military activities 75,780,000 75,780,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 18,492,368,000 2,047,149,000 20,539,517,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 18,656,673,000 P 2,695,670,000 P 10,000,000 P 21,362,343,000 =============== =============== =============== =============== B.4. PHILIPPINE NAVY Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 7,345,231 7,740,439 7,945,223 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 7,740,439 7,945,223 R.A. No. 9206 4,378,686 R.A. 9162 As Reenacted 2,966,545 Automatic Appropriations 12,888 12,886 14,080 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Retirement and Life Insurance Premiums 12,888 12,886 14,080 Continuing Appropriations 344,340 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Releases for Capital Outlays R.A. No. 9162 745 Unobligated Releases for MOOE R.A. No. 9162 343,595 Budgetary Adjustment(s) 52,400 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense General Headquarters ( 160,230) Overall Savings ( 326,553) Transfer(s) from: Department of National Defense Citizen Armed Forces Geographical Units 11,309 Exercise Balikatan 5,438 General Headquarters 4,994 Retirees and Reservist Affairs Program 4,726 Self-Reliant Defense Posture Program 1,552 Calamity Fund 1,340 Miscellaneous Personnel Benefits Fund 330,362 Pension and Gratuity Fund 179,462 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 7,754,859 7,753,325 7,959,303 Unused Appropriations ( 215,501) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 215,501) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL OBLIGATIONS 7,539,358 7,753,325 7,959,303 =============== =============== =============== Proposed New Appropriations Language ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ For general administration and support, support to operations, and operations, as indicated hereunder..P 7,945,223,000 =============== 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 811,000 P 12,156,000 P 12,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 811,000 12,156,000 12,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 330,112,000 67,120,000 10,000,000 407,232,000 b. Health Services 143,149,000 37,156,000 180,305,000 c. Strategic Planning and International Commitment 3,692,000 3,692,000 d. Education and Training Services 188,761,000 26,863,000 215,624,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 662,022,000 134,831,000 10,000,000 806,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Direction of Naval Operations 4,356,522,000 174,329,000 4,530,851,000 b. Military Intelligence Services 161,509,000 14,928,000 176,437,000 c. Logistical Services 618,817,000 1,789,325,000 2,408,142,000 d. Civil-Military Operations 9,973,000 9,973,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 5,136,848,000 1,988,555,000 7,125,403,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 5,799,681,000 2,135,542,000 10,000,000 7,945,223,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 5,799,681,000 P 2,135,542,000 P 10,000,000 P 7,945,223,000 =============== =============== =============== =============== 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 811,000 P 12,156,000 P 12,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 811,000 811,000 2. Morale and welfare Activities 12,156,000 12,156,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 811,000 12,156,000 12,967,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Support to Operations a. Command and Management Services 330,112,000 67,120,000 10,000,000 407,232,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Command, staff direction and coordination of navy-wide units 330,112,000 67,120,000 10,000,000 407,232,000 b. Health Services 143,149,000 37,156,000 180,305,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of dental dispensaries and clinics of navy-wide units 35,330,000 10,403,000 45,733,000 2. Operation and maintenance of hospitals and medical dispensaries and clinics of navy-wide units 107,819,000 26,753,000 134,572,000 c. Strategic Planning and International Commitment 3,692,000 3,692,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Support to strategic planning, capability development planning and international commitments 3,692,000 3,692,000 d. Education and Training Services 188,761,000 26,863,000 215,624,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of naval training centers 188,761,000 26,863,000 215,624,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Support to Operations 662,022,000 134,831,000 10,000,000 806,853,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ III. Operations a. Direction of Naval Operations 4,356,522,000 174,329,000 4,530,851,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of naval districts 282,476,000 17,386,000 299,862,000 2. Operation and maintenance of other naval units 4,074,046,000 156,943,000 4,230,989,000 b. Military Intelligence Services 161,509,000 14,928,000 176,437,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of naval intelligence activities, including confidential and intelligence expenses amounting to P14,928,000 161,509,000 14,928,000 176,437,000 c. Logistical Services 618,817,000 1,789,325,000 2,408,142,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Logistical management and services of navy-wide units 88,818,000 1,393,109,000 1,481,927,000 2. Maintenance of vessels/crafts 303,361,000 201,714,000 505,075,000 3. Maintenance of other naval facilities 226,638,000 194,502,000 421,140,000 d. Civil-Military Operations 9,973,000 9,973,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. Operation and maintenance of civil-military operations 9,973,000 9,973,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 5,136,848,000 1,988,555,000 7,125,403,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 5,799,681,000 P 2,135,542,000 P 10,000,000 P 7,945,223,000 =============== =============== =============== =============== B.5. PRESIDENTIAL SECURITY GROUP Appropriations and Obligations ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) Description 2003 2004 2005 ŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ New General Appropriations 380,426 401,832 412,425 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ General Fund 401,832 412,425 R.A. No. 9206 236,154 R.A. 9162 As Reenacted 144,272 Budgetary Adjustment(s) 16,875 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Transfer(s) to: Department of National Defense General Headquarters ( 4,326) Overall Savings ( 22,091) Transfer(s) from: Department of National Defense General Headquarters 6,125 Contingent Fund 20,000 Miscellaneous Personnel Benefits Fund 17,167 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Available Appropriations 397,301 401,832 412,425 Unused Appropriations ( 30,457) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Unobligated Allotment ( 30,457) ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻ