DND-OPA - 2012 NEP Budget DND Proper &amp Bureaus

XVII.
DEPARTMENT OF NATIONAL DEFENSE

A.
DND PROPER (OFFICE OF THE SECRETARY)
Appropriations and Obligations
(In Thousand Pesos)

Description
2010
2011
2012
New General Appropriations
464,122
310,415
310,415
682,815
682,815
General Fund
R.A. No. 9970
Automatic Appropriations
Retirement and Life Insurance Premiums
Continuing Appropriations
Unreleased Appropriation for MOOE
R.A. No. 9970
Unobligated Releases for MOOE
R.A. No. 9524
R.A. No. 9970
Budgetary Adjustment(s)
Transfer(s) from:
Miscellaneous Personnel Benefits Fund
Retirement Benefits Fund (Pension and
Gratuity Fund)
Total Available Appropriations
Unused Appropriations
Unreleased Appropriation
Unobligated Allotment
TOTAL OBLIGATIONS
464,122
6,888
6,888
6,193
6,193
156,271
108,869
74,585
156,271
34,284
15,963
14,624
1,339
643,244
425,477
682,815
(
108,984)
(
74,585)
(
34,399)
534,260
===============
(
108,869)
(
74,585)
(
34,284)
316,608
===============
682,815
===============
Page 2 of 61
Proposed New Appropriations Language
For general administration and support, support to operations, and operations, as indicated hereunder..........P 682,815,000
=============
New Appropriations, by Program/Project
Current Operating Expenditures
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.
General Administration and Support

a.
Force-level, Central Command and Control
99,612,000 P
102,577,000

99,612,000
102,577,000

P
202,189,000
202,189,000
9,400,000
9,400,000
9,400,000
9,400,000
Supervision, Coordination and Direction

of Internal Security Operations including
P17,000,000 for confidential expenses
67,376,000
67,376,000

of Territorial Defense including P8,000,000
for confidential expenses
10,300,000
10,300,000

of Disaster (Response) Management
2,650,000
2,650,000

of Support to National Development
4,100,000
4,100,000

of International Defense & Security
Engagements including P8,000,000 for
confidential expenses
33,900,000
33,900,000
400,000
400,000
Sub-total, General Administration and Support

II.
Support to Operations
a.
Force-Level, Training and Support
Sub-total, Support to Operations

III.
Operations
a.
b.
c.
d.
e.
f.

of International Humanitarian Assistance and
Peacekeeping Operations
Page 3 of 61
g.
Quick Response Fund
Sub-total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS
99,612,000
P
99,612,000
===============
120,000,000
232,500,000
352,500,000

238,726,000
232,500,000
471,226,000

350,703,000
232,500,000
682,815,000

P
350,703,000 P
232,500,000 P
682,815,000
=============== =============== ===============
Special Provision(s)
1.
Use of Income. In addition to the amounts appropriated herein, all income generated from hospital operations of the
DND or AFP, including the AFP Medical Center, Veterans Memorial Medical Center and hospitals or medical centers under
the DND or AFP, shall be retained and used to augment their MOOE and Capital Outlays including equipment and
infrastructure projects to improve the delivery of health services: PROVIDED, That said income shall be deposited in
an authorized government depository bank: PROVIDED, FURTHER, That at least twenty-five percent (25%) of the said
income shall be used to purchase and upgrade hospital equipment used directly in the delivery of health services:
PROVIDED, FINALLY, That no amount of said income shall be used for the payment of salaries and other allowances.
The DND shall prepare and submit to the DBM not later than March 1 of every year the annual operating budget
covering said income and the corresponding expenditures, and the audited financial statement for the immediately
preceding fiscal year.
Failure to submit any of the foregoing shall render any disbursement from said income void, and shall subject the
erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5, and Section 80,
Chapter 7, Book VI of E.O. No. 292, and to appropriate criminal action under existing penal laws.
2.
3.
United Nations Peacekeeping Operations Fund. The funds provided by the United Nations for the peace keeping operations
shall be recorded as a Special Account in the General Fund and shall be used to cover the allowance, uniform, gear and
equipment, weaponry and training ammunition, as well as the pre-deployment expenses and maintenance of the
peacekeeping training center, subject to submission of Special Budget pursuant to Section 35, Chapter 5, Book VI of
E.O. No. 292, s. 1987: PROVIDED, That the said fund shall first be used to reimburse any amount which may have been
advanced by the National Government for any of the foregoing requirements.
Quick Response Fund.
The amount of Three Hundred Fifty Two Million Five Hundred Thousand Pesos (P352,500,000)
appropriated under A.III.g for the Quick Response Fund (QRF) shall serve as a stand-by fund to be used for relief,
rehabilitation and reconstruction programs in order that the situation and living conditions of people living in
communities or areas stricken by calamities, epidemics, crises, and catastrophes occuring during the year may be
normalized as quickly as possible: PROVIDED, That said Fund shall be released immediately upon the request of the
Secretary of National Defense: PROVIDED, FURTHER, That in the release of the QRF, the available balance of the
Department's QRF in the immediately preceding year shall be considered in determining the amount to be released in the
current year.
The DND shall submit, either in printed form or by way of electronic document, to the National Disaster Risk
Reduction and Management Council copy furnished the DBM, a quarterly report on the status of the utilization of the
QRF. The Secretary of National Defense shall be responsible for ensuring that said quarterly reports are likewise
posted on the official website of the DND.
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:
Page 4 of 61
Programs and Activities
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.
Force-level, Central Command and Control

1.
General management and supervision

II.
Capital
Outlays
99,612,000 P
102,577,000

99,612,000
102,577,000

99,612,000
102,577,000

202,189,000
202,189,000
202,189,000
a.
9,400,000
9,400,000
9,400,000
9,400,000
9,400,000
9,400,000

of Internal Security Operations including
P17,000,000 for confidential expenses
67,376,000
67,376,000

of Territorial Defense including P8,000,000
for confidential expenses
10,300,000
10,300,000

of Disaster (Response) Management
2,650,000
2,650,000

of Support to National Development
4,100,000
4,100,000
33,900,000
33,900,000
400,000
400,000
1.
Information Systems Development and

Maintenance

III. Operations
a.
b.
c.
d.
e.
f.
g.

of International Defense & Security
Engagements including P8,000,000 for
confidential expenses
of International Humanitarian Assistance and
Quick Response Fund
Page 5 of 61
120,000,000
232,500,000
352,500,000
TOTAL PROGRAMS AND ACTIVITIES
238,726,000
232,500,000
471,226,000

P
99,612,000 P
350,703,000 P
232,500,000 P
682,815,000
=============== =============== =============== ===============
Obligations, by Object of Expenditures
(In Thousand Pesos)

2010
2011
2012
57,742
14,225
71,967
51,603
16,733
68,336
62,427
16,733
79,160
3,373
8,617
4,644
5,476
130
5,640
940
160
470
5,292
6,418
157
5,832
972
160
486
17,460
85,796
19,317
98,477
6,885
288
639
6,193
282
558
292
555
298
Page 6 of 61
282
288
A. Programs/Locally-Funded Projects

Personal Services
Basic Pay, Civilian
Contractual, Casual and Emergency Personnel
Total Salaries/Wages
Other Compensation
Representation Allowance
Year-End Bonus
Step Increments for Length of Service
Personnel Economic Relief Allowance
Clothing/ Uniform Allowance
Subsistence Allowance
Productivity Incentive Benefits
PEP/PerB/EA/CNA
Total Other Compensation
Gross Compensation
5,694
956
432
3,528
22,600
94,567
Other Benefits
Terminal Leave Benefits
Total Other Benefits
1,323
1,323
Fixed Personnel Expenditures

PAG-IBIG Contributions
Health Insurance Premiums
Employees Compensation Insurance Premiums
(ECIP)
Total Fixed Personnel Expenditures

01 Total Personal Services
8,110
104,000
7,315
93,111
1,135
99,612
21,278
13,595
31,191
59,509
6,237
210
22,173
166,613
2,154
33,000
2,060
46,476
666
180
23,708
1,210
430,260
534,260
30,000
10,000
24,900
40,957
5,200
500
28,800
16,000
2,170
33,000
2,300
11,470
1,000
500
15,000
1,700
223,497
316,608
28,835
11,128
128,543
61,345
8,300
500
28,550
15,000
2,202
33,000
2,200
10,830
1,600
540
16,850
1,280
350,703
450,315
316,608
316,608
===============
104,600
70,000
57,900
232,500
682,815
682,815
===============
Maintenance and Other Operating Expenses

02
03
04
07
08
10
14
17
18
19
21
29
17
18
19
22
Travelling Expenses
Communication Expenses
Repair and Maintenance
Supplies and Materials
Rents
Subsidies and Donations
Utility Expenses
Training and Scholarship Expenses
Extraordinary and Miscellaneous Expenses
Confidential and Intelligence Expenses
Taxes, Insurance Premiums and Other Fees
Professional Services
Printing and Binding Expenses
Advertising Expenses
Representation Expenses
Subscription Expenses
Total Maintenance and Other Operating Expenses

Total Current Operating Expenditures
Capital Outlays
35
38
40
Buildings and Structures Outlay

Transportation Equipment
Machineries and Equipment
Total Capital Outlays

Total Programs/Locally-Funded Projects
TOTAL OBLIGATIONS
534,260
534,260
===============
Page 7 of 61
B.
GOVERNMENT ARSENAL
(In Thousand Pesos)

Description
2010
2011
2012
362,538
420,943
420,943
645,660
645,660
General Fund
R.A. No. 9970
Customs Duties and Taxes, including Tax
Expenditures
Unobligated Releases for Capital Outlays
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
Transfer(s) from:
Gratuity Fund)
TOTAL OBLIGATIONS
362,538
22,239
9,983
10,293
11,946
9,983
2,882
299
960
1,922
299
48,125
16,223
31,902
435,784
431,225
645,660
(
1,395)
(
1,395)
434,389
===============
(
299)
(
299)
430,926
===============
645,660
===============
For general administration and support, support to operations, and operations, as indicated hereunder..........P 645,660,000
=============
Page 8 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.
General Administration and Support Services

II.
39,298,000 P
28,104,000

39,298,000
28,104,000

P
67,402,000
67,402,000
a.
Formulation of Plans and Programs for the

Development and Manufacture of Arms and
Ammunition

III.
7,237,000
7,237,000
2,073,000
2,073,000
9,310,000
9,310,000
Operations
a.
Manufacture of Arms and Ammunition and

Maintenance and Security of Arsenals
Total, Programs
104,175,000
438,406,000
26,367,000
568,948,000

104,175,000
438,406,000
26,367,000
568,948,000

150,710,000
468,583,000
26,367,000
645,660,000

P
150,710,000 P
468,583,000 P
26,367,000 P
645,660,000
=============== =============== =============== ===============
1.
Use of Income.
In addition to the amounts appropriated herein, all income generated from hospital operations of the
Government Arsenal Hospital shall be retained and used to augment its MOOE and Capital Outlays including equipment and
infrastructure projects to improve the delivery of health services: PROVIDED, That said income shall be deposited in
an authorized government depository bank: PROVIDED, FURTHER, That at least twenty-five percent (25%) of the said
income shall be used to purchase and upgrade hospital equipment used directly in the delivery of health services:
PROVIDED, FINALLY, That no amount of said income shall be used for the payment of salaries and other allowances.
The Government Arsenal (GA) shall prepare and submit to the DBM not later than March 1 of every year the annual
operating budget covering said income and the corresponding expenditures, and the audited financial statement for the
immediately preceding fiscal year.
Page 9 of 61
erring officials and employees to disciplinary actions in accordance with Sections 43, Chapter 5, and Section 80,
2.
Authority to Barter
Secretary of National
operation of the GA:
property.
and Sell Scrap Items. The Director of the GA, upon notice to the COA and prior approval of the
Defense, is authorized to barter scrap with essential equipment including motor vehicles in the
PROVIDED, That said equipment and motor vehicles acquired shall be recorded as government
However, in case of sale of scrap items, it shall be sold through public auction: PROVIDED, That proceeds from such
sale shall be deposited with the National Treasury as income of the General Fund.
3.
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.

1.
General Management and Supervision

II.
Capital
Outlays
39,298,000 P
28,104,000

39,298,000
28,104,000

39,298,000
28,104,000

67,402,000
67,402,000
67,402,000
a.
Formulation of Plans and Programs for the

Development and Manufacture of Arms and
Ammunition
1.
Formulate plans and programs to

develop and manufacture arms and ammunition
7,237,000
2,073,000
9,310,000
7,237,000
7,237,000
2,073,000
2,073,000
9,310,000
9,310,000
104,175,000
438,406,000
26,367,000
568,948,000
Page 10104,175,000
of 61
438,406,000
26,367,000
568,948,000
III. Operations
a.
Manufacture of Arms and Ammunition and

Maintenance and Security of Arsenals
1.
Manufacture and storage of arms and

ammunition and the assurance of quality
thereof

104,175,000
438,406,000
26,367,000
568,948,000

P
150,710,000 P
468,583,000 P
26,367,000 P
645,660,000
=============== =============== =============== ===============
(In Thousand Pesos)

2010
2011
2012
90,006
2,142
92,148
83,180
93,765
83,180
93,765
360
9,693
209
13,248
300
1,347
2,208
23,325
804
1,104
456
10,700
235
13,848
300
1,347
2,308
23,325
804
1,154
52,598
135,778
54,477
148,242

Personal Services
Basic Pay, Civilian
Other Compensation
Year-End Bonus
Laundry Allowance
Quarters Allowance
Hazard Pay
Night Differential
PEP/PerB/EA/CNA
Gross Compensation
275
10,290
13,724
231
896
2,208
25,716
1,001
1,217
11,255
66,813
158,961
Other Benefits
Retirement Benefits
13,343
21,265
34,608
Page 11 of 61

(ECIP)
10,577
672
1,046
9,983
663
993
694
1,084
668
12,963
206,532
663
12,302
148,080
690
2,468
150,710
1,560
390
6,966
644
173,891
16,496
423
509
10,566
14,793
1
50
510
100
226,899
433,431
2,271
461
6,842
787
244,229
12,128
3,292
110
1,924
52
57
90
440
163
272,846
420,926
2,362
479
7,116
818
438,821
12,613
3,424
114
2,001
54
59
94
458
170
468,583
619,293
390
568
958
434,389
434,389
===============
10,000
10,000
430,926
430,926
===============
26,367
26,367
645,660
645,660
===============

02
03
04
06
07
14
17
18
21
29
17
18
19
22
Travelling Expenses
Transportation and Delivery Expenses
Utility Expenses

Capital Outlays
36
40
Office Equipment, Furniture and Fixtures


TOTAL OBLIGATIONS
Page 12 of 61
C.
NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES
(In Thousand Pesos)

Description
2010
2011
2012
64,797
56,544
56,544
51,507
51,507
General Fund
R.A. No. 9970
64,797
1,978
1,978
16,124
Unreleased Appropriation for Capital

Outlays
R.A. No. 9970
R.A. No. 9970
R.A. No. 9970
Transfer(s) from:
Gratuity Fund)
TOTAL OBLIGATIONS
2,013
2,013
12,115
3,166
843
3,291
2,623
668
70,066
74,681
51,507
(
17,080)
(
15,281)
(
1,799)
52,986
===============
(
16,124)
(
15,281)
(
843)
58,557
===============
51,507
===============
Page 13 of 61
For general administration and support, support to operations,
and operations, as indicated hereunder..........P 51,507,000

============
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
11,217,000 P
14,102,000

11,217,000
14,102,000

25,319,000
25,319,000
a.
National Defense and Strategic

International Policy Studies
III.
3,084,000
3,084,000
4,582,000
4,582,000
7,666,000
7,666,000
6,695,000
11,827,000

6,695,000
11,827,000

20,996,000
30,511,000

P
20,996,000 P
30,511,000
=============== ===============
18,522,000
18,522,000
51,507,000
P
51,507,000
===============
Operations
a.
Advanced and Higher Education Services
Total, Programs
1.
Page 14 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Capital
Outlays
Total

a.

1.

II.
11,217,000 P
14,102,000

11,217,000
14,102,000

11,217,000
14,102,000

25,319,000
25,319,000
25,319,000
a.
National Defense and Strategic

International Policy Studies
1.
Conduct of national defense and

strategic international studies
3,084,000
4,582,000
7,666,000
3,084,000
3,084,000
4,582,000
4,582,000
7,666,000
7,666,000
6,695,000
11,827,000
18,522,000
6,695,000
11,827,000

6,695,000
11,827,000

P
20,996,000 P
30,511,000
=============== ===============
18,522,000
18,522,000
P
51,507,000
===============
III. Operations
a.
Advanced and Higher Education Services

1.
Conduct of graduate level and other

courses of studies for development
(In Thousand Pesos)
2010
2011
2012
11,869
392
Page 15 of 61
16,768
12,347

Personal Services
Basic Pay, Civilian
12,261
16,768
12,347
375
3,312
1,351
612
4,930
1,774
43
1,800
300
150
552
4,930
1,296
31
1,272
212
106
9,609
26,377
8,399
20,746
1,430
68
268
2,013
92
191
65
121
66
1,832
24,535
92
2,388
28,765
64
250
20,996
3,813
1,716
1,648
822
7,387
490
54
109
1,456
264
8,124
Page 16 of 61 568
6,472
1,212
1,000
6,472
1,212
1,000
9,783
2,000
207
369
80
441
6,277
590
10,502
2,000
207
369
80
441
6,277
590
Other Compensation
Honoraria
Year-End Bonus
PEP/PerB/EA/CNA
Gross Compensation
1,313
224
104
1,603
8,282
20,543
Other Benefits
Retirement Benefits
704
1,456
2,160

(ECIP)
02
03
04
06
07
08
14
17
18
21
29
17
Travelling Expenses
Rents
Utility Expenses
19
22
24
Membership Dues and Contributions to Organizations

69
293
3
26,816
51,351
187
1,174
187
1,174
29,792
58,557
30,511
51,507
1,635
1,635
52,986
52,986
===============
58,557
58,557
===============
51,507
51,507
===============
Capital Outlays
36

TOTAL OBLIGATIONS
Page 17 of 61
D.
OFFICE OF CIVIL DEFENSE
(In Thousand Pesos)

Description

General Fund
R.A. No. 9970
R.A. No. 9970
R.A. No. 9524
R.A. No. 9970
Transfer(s) from:
Calamity Fund
Gratuity Fund)
TOTAL OBLIGATIONS
2010
85,528
2011
90,890
90,890
2012
1,221,559
1,221,559
85,528
5,960
5,960
5,503
5,503
7,316
25,348
2,066
7,316
23,282
201,841
190,000
10,715
1,126
300,645
121,741
1,221,559
(
27,193)
(
2,066)
(
25,127)
273,452
===============
(
25,348)
(
2,066)
(
23,282)
96,393
===============
1,221,559
===============
Page 18 of 61
For general administration and support, and operations, as indicated hereunder...............................P 1,221,559,000
===============
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
16,951,000 P
28,684,000

16,951,000
28,684,000

45,635,000
45,635,000
Operations
a.
Disaster Risk Reduction and Management
b.
Quick Response Fund
Total, Programs
55,303,000
590,621,000
645,924,000
530,000,000

55,303,000
1,120,621,000

72,254,000
1,149,305,000

P
72,254,000 P 1,149,305,000
=============== ===============
530,000,000
1,175,924,000
1,221,559,000
P 1,221,559,000
===============
1.
Quick Response Fund. The amount of Five Hundred Thirty Million Pesos (P530,000,000) appropriated under A.II.b for the
Quick Response Fund (QRF) shall serve as a stand-by fund to be used for relief and rehabilitation programs in order
that the situation and living conditions of people living in communities or areas stricken by calamities, epidemics,
crises, and catastrophes occuring during the year may be normalized as quickly as possible: PROVIDED, That said Fund
shall be released immediately upon favorable endorsement of the Secretary of National Defense: PROVIDED, FURTHER, That
in the release of the QRF, the available balance of the Agency's QRF in the immediately preceding year shall be
considered in determining the amount to be released in the current year.
The OCD shall submit, either in printed form or by way of electronic document, to the National Disaster Risk
Reduction and Management Council copy furnished the DBM, a quarterly report on the status of the utilization of the
QRF. The Administrator of OCD shall be responsible for ensuring that said quarterly reports are likewise posted on the
official website of the OCD.
2.
Page in
19 of the
61
shall be used specifically for the following activities
indicated amounts and conditions:
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Capital
Outlays
Total

a.

1.

II.
16,951,000 P
28,684,000

16,951,000
28,684,000

16,951,000
28,684,000

45,635,000
45,635,000
45,635,000
Operations
a.
Disaster Risk Reduction and Management

1.
b.
Planning, Direction and Coordination

for Civil Defense
Quick Response Fund
55,303,000
590,621,000
645,924,000
55,303,000
590,621,000
645,924,000
530,000,000

55,303,000
1,120,621,000

P
72,254,000 P 1,149,305,000
=============== ===============
530,000,000
1,175,924,000
P 1,221,559,000
===============
(In Thousand Pesos)

2010
2011
2012
50,782
1,179
51,961
45,849
2,771
48,620
53,773
2,771
56,544

Personal Services
Basic Pay, Civilian
Page 20 of 61
Other Compensation
Year-End Bonus
Loyalty Pay
PEP/PerB/EA/CNA
Gross Compensation
2,435
5,482
1,704
4,972
116
5,520
920
460
2,184
5,602
136
5,376
896
448
13,692
62,312
14,642
71,186
5,732
280
566
5,503
277
529
269
532
270
6,848
76,500
277
6,586
68,898
267
1,068
72,254
8,907
5,898
3,499
57
127,105
1,088
13,616
650
18,135
110
2,012
7,429
1,497
9,868
1,279
50
5,484
1,317
20
765
563
110
2,019
3,494
150
150
364
289
61,497
100,912
17,858
40,100
392,860
7,317
40
61,777
97,328
162
10,046
64,383
40,300
21,767
25,728
4,078
5,470
940
472
105
1,624
16,528
68,489
Other Benefits
Retirement Benefits
906
257
1,163

(ECIP)
02
03
04
06
07
08
10
14
17
18
21
29
17
18
19
22
Travelling Expenses
Rents
Utility Expenses
380
6,643
Page 21 of 61 287
26
27
Awards and Indemnities

Rewards and Other Claims

TOTAL OBLIGATIONS
1,136
76
196,952
273,452
273,452
273,452
===============
27,495
96,393
96,393
96,393
===============
Page 22 of 61
3,152
200,000
1,149,305
1,221,559
1,221,559
1,221,559
===============
E.
PHILIPPINE VETERANS AFFAIRS OFFICE
E.1. PHILIPPINE VETERANS AFFAIRS OFFICE (PROPER)

(In Thousand Pesos)

Description
2010
2011
2012
331,554
13,036,753
13,036,753
7,454,097
7,454,097
General Fund
R.A. No. 9970
R.A. No. 9970
R.A. No. 9524
Transfer(s) from:
Gratuity Fund)
Transfer(s) to:
Department of Health
Office of the Secretary
TOTAL OBLIGATIONS
331,554
7,704
7,704
7,090
7,090
12,245
10,996
10,996
12,245
12,709,714
12,822
12,696,943
(
51)
13,061,217
(
12,031)
(
10,996)
(
1,035)
13,049,186
===============
13,054,839
7,454,097
(
10,996)
(
10,996)
13,043,843
===============
7,454,097
===============
For general administration and support, and operations, as indicated hereunder...............................P 7,454,097,000
===============
Page 23 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
7,145,747,000 P
47,507,000

7,145,747,000
47,507,000

P 7,193,254,000
7,193,254,000
Operations
a.
b.
Processing of Veterans Pensions and Other

Benefits
Administration and Development of
National Military Shrines
Total, Programs
32,824,000
208,580,000
241,404,000
9,554,000
9,885,000

42,378,000
218,465,000

7,188,125,000
265,972,000

P 7,188,125,000 P
265,972,000
=============== ===============
19,439,000
260,843,000
7,454,097,000
P 7,454,097,000
===============
1.
Revolving Fund of Military Shrine Installation and Facilities. Income derived from entrance fees and rentals for the
use of the military shrine installation and facilities, and board and lodging shall be constituted as a revolving
fund. The income shall be deposited in an authorized government depository bank and shall be used for the MOOE and
Capital Outlay requirements of said shrine installation and facilities, which may be withdrawn without need of further
disbursement authorization, subject to guidelines to be issued by the Secretary of National Defense and to pertinent
accounting and auditing rules and regulations: PROVIDED, That the Fund shall not be used for the funding of new and
existing permanent and regular positions: PROVIDED, FURTHER, That the Philippine Veterans Affairs Office shall submit,
either in printed form or by way of electronic document, to the DBM, the House Committee on Appropriations and the
Senate Committee on Finance separate quarterly reports on the income and expenditures of this Fund: PROVIDED, FINALLY,
That in case of failure to comply with said requirement, any disbursement in the subsequent quarters shall be void,
except upon certification by the DBM that said report has been submitted.
2.
Total Administrative Disability Pension of War Veterans.

Of the amounts appropriated under A.I.a.1, Four Hundred
Three Million Eight Hundred Ninety Nine Thousand Six Hundred Pesos (P403,899,600) shall be used exclusively for the
payment of the total administrative disability pension to war veterans who are eighty years of age and above.
3.
Appropriation for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency
Page 24 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.

1.

II.
Capital
Outlays
7,145,747,000 P
47,507,000

7,145,747,000
47,507,000

7,145,747,000
47,507,000

7,193,254,000
7,193,254,000
7,193,254,000
Operations
a.
Processing of Veterans Pensions and Other

Benefits
1.
Processing of Veterans' Claims
2.
For Educational Benefits, Expanded

Hospitalization Program and Burial
Benefits of Veterans, their Wives and
Dependents pursuant to R.A. Nos. 6948 and
7696
3.
b.
2.
3.
208,580,000
46,982,000
241,404,000
79,806,000
151,598,000
151,598,000
10,000,000
10,000,000
9,554,000
9,885,000
19,439,000
9,554,000
6,006,000
15,560,000
3,344,000
3,344,000
535,000

42,378,000
218,465,000

P 7,188,125,000 P
265,972,000
=============== ===============
535,000
260,843,000
P 7,454,097,000
===============
For the Investigation, Verification

of Records, Strengthening of Internal
Control System and the Conduct of
Management and Systems Audit

1.
32,824,000
32,824,000

Celebration of Araw ng Kagitingan and
other Veterans-related Events
Reforestation of all shrines
Page 25 of 61
(In Thousand Pesos)

2010
2011
2012
60,399
14,112
74,511
59,066
53
59,119
58,317
58,317
1,699
1,800
5,875
1,184
1,800
6,720
151
8,616
1,436
718
1,215
1,800
6,471
147
7,728
1,288
644

Personal Services
I.
Civilian Personnel
Basic Pay, Civilian
Other Compensation
Honoraria
Year-End Bonus
Magna Carta of Public Health Workers per
R.A. 7305
PEP/PerB/EA/CNA
Total, Personal Services of Civilian
Personnel
8,515
2,271
850
34
8,638
29,682
69
20,694
19,293
104,193
79,813
77,610
12,684,385
12,684,385
12,693,203
12,693,203
7,109,115
7,109,115
12,684,385
12,788,578
12,693,203
12,773,016
7,109,115
7,186,725
II. Uniformed/Military Personnel

Allowances and Other Collaterals
Pensions, Military
Total Allowances and Other Collaterals
Total, Personal Services of
Uniformed/Military Personnel
Gross Compensation
Page 26 of 61
Other Benefits
Retirement Benefits
3,793
8,765
12,558

(ECIP)
6,943
423
621
7,090
434
698
388
635
421
8,408
12,809,544
434
8,656
12,781,672
377
1,400
7,188,125
2,014
9,047
14,138
38
28,115
8,967
132,726
11,555
1,859
438
390
22,668
1,447
1,139
4,355
46
2,628
17,797
9,266
74
26,441
5,636
141,590
12,428
2,702
390
502
37,651
1,140
545
3,271
110
2,765
16,872
10,470
68
26,920
7,525
141,590
12,428
2,642
380
527
37,451
1,520
812
3,897
105
238,942
13,048,486
262,171
13,043,843
265,972
7,454,097
700
700
13,049,186
===============
13,043,843
===============
7,454,097
===============

02
03
04
06
07
08
10
14
17
18
21
29
17
18
19
22
Travelling Expenses
Rents
Utility Expenses
Total Maintenance and Other Operating

Expenses
Capital Outlays
38

TOTAL OBLIGATIONS
Page 27 of 61
E.2. VETERANS MEMORIAL MEDICAL CENTER

(In Thousand Pesos)

Description
2010
2011
2012
689,443
820,151
820,151
808,868
808,868
General Fund
R.A. No. 9970
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
Transfer(s) from:
Gratuity Fund)
TOTAL OBLIGATIONS
689,443
28,820
28,820
27,909
27,909
22,696
2,606
21,722
974
2,606
63,951
53,862
10,089
804,910
850,666
808,868
(
2,664)
(
2,664)
802,246
===============
(
2,606)
(
2,606)
848,060
===============
808,868
===============
For general administration and support, and operations, as indicated hereunder.................................P 808,868,000
=============
Page 28 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
77,410,000 P
100,565,000

77,410,000
100,565,000

177,975,000
177,975,000
Operations
a.
Hospitalization and Medical Care and Treatment
Total, Programs
312,164,000
285,729,000
33,000,000
630,893,000

312,164,000
285,729,000
33,000,000
630,893,000

389,574,000
386,294,000
33,000,000
808,868,000

P
389,574,000 P
386,294,000 P
33,000,000 P
808,868,000
=============== =============== =============== ===============
1.
Use of Income. In addition to the amounts appropriated herein, all income generated from hospital operations of the
Veterans Memorial Medical Center (VMMC), including collections from its golf operations net of operating costs, shall
be retained and used to augment its MOOE and Capital Outlays including equipment and infrastructure projects to
improve the delivery of health services: PROVIDED, That said income shall be deposited in an authorized government
depository bank: PROVIDED, FURTHER, That at least twenty-five percent (25%) of the said income shall be used to
purchase and upgrade hospital equipment used directly in the delivery of health services: PROVIDED, FINALLY, That no
amount of said income shall be used for the payment of salaries and other allowances.
The VMMC shall prepare and submit to the DBM not later than March 1 of every year the annual operating budget
covering said income and the corresponding expenditures, and the audited financial statement for the immediately
preceding fiscal year.
erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5, and Section 80,
2.
Page 29 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Capital
Outlays
Total

a.

1.

II.
77,410,000 P
100,565,000

77,410,000
100,565,000

77,410,000
100,565,000

177,975,000
177,975,000
177,975,000
Operations
a.
Hospitalization and Medical Care and Treatment

1.
In - Patient Care
2.
Out - Patient Services
312,164,000
266,879,000
285,729,000
211,881,000
33,000,000
33,000,000
45,285,000
73,848,000
119,133,000

312,164,000
285,729,000
33,000,000
630,893,000

P
389,574,000 P
386,294,000 P
33,000,000 P
808,868,000
=============== =============== =============== ===============
(In Thousand Pesos)

2010
2011
2012
218,878
80,911
299,789
Page 30 of 61
232,569
72,119
304,688
232,489
72,119
304,608

Personal Services
Basic Pay, Civilian
630,893,000
511,760,000
Other Compensation
Overtime Pay
Year-End Bonus
Hazard Pay
PEP/PerB/EA/CNA
Gross Compensation
1,013
591
25,054
612
26,147
583
32,472
5,420
16,970
516
25,401
583
28,920
4,824
16,970
2,710
2,412
84,914
389,602
79,626
384,234
26,363
1,455
2,597
27,909
1,627
2,721
1,449
2,474
1,392
31,807
453,569
1,612
33,869
423,471
1,417
5,340
389,574
1,004
2,257
255,749
51,366
183
98
411
15,923
21
327,012
Page 31 of 61
46
1,000
3,360
281,679
68,300
173
98
732
16,168
33
371,589
46
1,000
3,360
296,384
68,300
173
98
732
16,168
33
386,294
7,079
5,255
22,658
16,712
2,282
31,239
111,883
411,672
Other Benefits
10,090
10,090

(ECIP)
02
03
04
07
14
17
18
21
29
22
Travelling Expenses
Utility Expenses
780,581
795,060
775,868
43,000
10,000
53,000
848,060
848,060
===============
33,000
21,665
21,665
802,246
802,246
===============
Capital Outlays
35
40


TOTAL OBLIGATIONS
Page 32 of 61
33,000
808,868
808,868
===============
F.
ARMED FORCES OF THE PHILIPPINES
F.1. PHILIPPINE ARMY (LAND FORCES)
(In Thousand Pesos)

Description
2010
2011
2012
30,512,109
33,588,021
33,588,021
35,393,537
35,393,537
General Fund
R.A. No. 9970
Expenditures
R.A. No. 9970
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
Transfer(s) from:
Gratuity Fund)
TOTAL OBLIGATIONS
30,512,109
55,066
19,927
31,089
23,977
19,927
367,458
605,169
49,914
2,700
364,758
555,255
6,454,528
4,289,168
2,165,360
37,389,161
34,213,117
35,393,537
(
605,169)
(
49,914)
(
555,255)
36,783,992
===============
(
605,169)
(
49,914)
(
555,255)
33,607,948
===============
35,393,537
===============
Page 33 of 61
For general administration and support, support to operations, and operations,
as indicated hereunder......P 35,393,537,000

================
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.
Force-Level Central Command and Control

II.
1,382,156,000 P
359,770,000

1,382,156,000
359,770,000

1,741,926,000
1,741,926,000
a.
Force-Level, Training
b.
Force-Level, Support

III.
351,694,000
306,178,000
657,872,000
1,617,695,000
1,969,389,000
398,936,000
705,114,000
3,393,000
3,393,000
2,020,024,000
2,677,896,000
24,333,502,000
3,683,346,000
148,408,000
28,165,256,000
851,064,000
185,513,000
6,869,000
1,043,446,000
Operations
a.
Internal Security Operations
b.
Territorial Defense
c.
Disaster Response
d.
Support to National Development
e.
International Defense and Security Engagements
f.
International Humanitarian Assistance and

Total, Programs
1,377,115,000
7,811,000
7,811,000
230,788,000
1,607,903,000
137,894,000
137,894,000
10,554,000
851,000
11,405,000

26,572,235,000
4,246,203,000
155,277,000
30,973,715,000

29,923,780,000
5,311,087,000
158,670,000
35,393,537,000

P 29,923,780,000 P 5,311,087,000 P
158,670,000 P 35,393,537,000
Page
34 of 61
===============
=============== =============== ===============
1.
Compensation and Separation Benefits of the Citizen Armed Forces Geographical Units. The amount appropriated under
A.III.a.1 shall be used for the payment of compensation of the Citizen Armed Forces Geographical Units and separation
benefits not exceeding one (1) year subsistence allowance for its members who will be deactivated pursuant to the
Implementing Rules and Regulations of E.O. No. 264, s. 1987 and DND Circular No. 4 dated October 27, 2005.
2.
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.

1.
Operation and maintenance of command

and control units

II.
Capital
Outlays
1,382,156,000 P
359,770,000

1,741,926,000
1,382,156,000
1,382,156,000
359,770,000
359,770,000
1,741,926,000
1,741,926,000
351,694,000
351,694,000
306,178,000
306,178,000
657,872,000
657,872,000
1,617,695,000
398,936,000
3,393,000
2,020,024,000
1,617,695,000
1,969,389,000
398,936,000
705,114,000
3,393,000
3,393,000
2,020,024,000
2,677,896,000
24,333,502,000
3,683,346,000
148,408,000
28,165,256,000
22,285,370,000
3,683,346,000
148,408,000
26,117,124,000
a.
Force-Level, Training
1.
b.
Operation and maintenance of training units
Force-Level, Support
1.
Operation and maintenance of combat

service support units
III. Operations
a.

1.
Operation and maintenance of combat

units, including P24,000,000 for
confidential and intelligence expenses
Page 35 of 61
2.
b.
Territorial Defense
1.
c.
185,513,000
6,869,000
1,043,446,000
851,064,000
185,513,000
6,869,000
1,043,446,000
1,377,115,000
1,377,115,000

1.
f.
Operation and maintenance of engineer units
Joint training exercises and exchange

programs

1.
Peacekeeping
2,048,132,000
851,064,000
Operation and maintenance of units

engaged in disaster and relief operations

1.
e.
Operation and maintenance of reserve

units and reservist affairs
2,048,132,000
Disaster Response
1.
d.
Subsistence Allowance of CAFGUs
7,811,000
7,811,000
7,811,000
7,811,000
230,788,000
230,788,000
1,607,903,000
1,607,903,000
137,894,000
137,894,000
137,894,000
137,894,000
10,554,000
851,000
11,405,000

10,554,000
851,000
11,405,000

26,572,235,000
4,246,203,000
155,277,000
30,973,715,000

P 29,923,780,000 P 5,311,087,000 P
158,670,000 P 35,393,537,000
=============== =============== =============== ===============
(In Thousand Pesos)

2010
2011
2012
202,645
45,408
248,053
166,051
45,408
211,459
174,341
45,408
219,749
480
480
106
480
106

Personal Services
I.
Civilian Personnel
Basic Pay, Civilian
Other Compensation
Honoraria
Page 36 of 61 106
Year-End Bonus
Monetization of Leave Credits
R.A. 7305
PEP/PerB/EA/CNA
Personnel
23,290
30,696
5,116
2,633,973
2,558
19,408
416
26,736
4,456
19,879
436
25,680
4,280
2,228
2,140
29,246
1,288,334
4,013,799
15,855
15,855
69,685
68,856
4,261,852
281,144
288,605
13,786,356
13,786,356
13,395,299
13,395,299
15,006,413
15,006,413
103,210
111,941
102,684
157,923
101,988
229,473
104,017
2,353
5,673
53,624
2,043,871
1,634,704
154,680
320,253
3,409,769
3,906,590
32,118
296,424
403,029
17,509
212,628
90,822
3,600
771,015
8,167
13,685,997
101,914
9,967
6,161
71,499
2,053,680
1,544,128
171,140
510,109
3,286,006
4,859,740
31,027
246,442
429,799
89,310
304,528
132,980
196,957
5,280
299,674
144,756
14,755,704
101,988
8,374
6,119
108,132
2,039,760
1,691,387
169,980
203,976
3,125,060
4,840,053
32,598
246,136
429,799
33,771
469,128
117,407
224,605
5,280
299,674
139,513
14,624,201
27,472,353
Page 37 of 61
28,151,003
29,630,614

Base Pay, Military
Total Basic Pay
(ECIP)
Flying Pay
Special Group Term Insurance
Hazardous Duty Pay
Year-end Benefits
Clothing Allowance
Longevity Pay
Laundry Allowance
Hazard Pay
Quarters Allowance
Special Clothing Allowances
Combat Duty Pay
Instructor's Duty Pay
Reservist's Pay
Medal of Valor Award
Reenlistment Clothing Allowance
Parachutist Pay
Gross Compensation
31,734,205
28,432,147
29,919,219
23,977
1,535
2,338
19,927
1,337
1,994
1,284
2,017
1,607
29,457
31,763,662
1,337
24,595
28,456,742
1,260
4,561
29,923,780
49,345
31,450
718,076
19,483
3,382,585
2,004
321,028
159,305
1,154
174,187
108,002
7,919
1,283
135
36,850
631
3,880
313
81,625
32,464
891,270
60,365
3,342,722
2,455
317,880
182,428
86,857
35,866
926,923
63,949
3,448,533
2,553
330,594
191,022
24,000
80,817
14,073
1,334
140
92,125
1,263
5,180
313
24,000
80,818
14,074
1,388
146
97,341
1,263
5,180
580
5,017,630
36,781,292
5,130,454
33,587,196
5,311,087
35,234,867
20,752
20,752
33,607,948
===============
45,108
6,669
12,910
93,983
158,670
35,393,537
===============

(ECIP)
02
03
04
06
07
08
14
17
18
19
21
29
17
18
19
22
23
26
Travelling Expenses
Rents
Utility Expenses
Survey Expenses

Expenses
Capital Outlays
35
36
38
40


TOTAL OBLIGATIONS
2,700
2,700
36,783,992
Page 38 of 61
===============
F.2. PHILIPPINE AIR FORCE (AIR FORCE)

(In Thousand Pesos)

Description
2010
2011
2012
9,262,345
10,134,945
10,134,945
10,550,438
10,550,438
General Fund
R.A. No. 9970
Expenditures
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
Transfer(s) from:
Gratuity Fund)
TOTAL OBLIGATIONS
9,262,345
89,278
31,543
55,845
33,433
31,543
359,860
200,451
20,000
339,860
200,451
1,742,395
1,073,151
669,244
11,453,878
10,366,939
10,550,438
(
200,500)
(
200,500)
11,253,378
===============
(
200,451)
(
200,451)
10,166,488
===============
10,550,438
===============
For general administration and support, support to operations, and operations, as indicated hereunder.......P 10,550,438,000
================
Page 39 of 61
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
1,129,226,000 P
235,718,000 P
12,300,000 P 1,377,244,000

1,129,226,000
235,718,000
12,300,000
1,377,244,000

a.

III.
721,678,000
721,678,000
445,784,000
445,784,000
23,475,000
23,475,000
1,190,937,000
1,190,937,000
3,620,195,000
2,624,065,000
125,450,000
6,369,710,000
Operations
a.
b.
Territorial Defense
446,530,000
411,098,000
3,375,000
861,003,000
c.
Disaster Response
115,891,000
118,722,000
7,100,000
241,713,000
d.
215,828,000
245,126,000
8,550,000
469,504,000
e.
f.

Total, Programs
8,750,000
8,750,000
31,577,000
31,577,000

4,430,021,000
3,407,761,000
144,475,000
7,982,257,000

6,280,925,000
4,089,263,000
180,250,000
10,550,438,000

P 6,280,925,000 P 4,089,263,000 P
180,250,000 P 10,550,438,000
=============== =============== =============== ===============
Page 40 of 61
1.
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.

1.
Command and Control Service,

including P12,000,000 for intelligence
expenses

II.
Capital
Outlays
1,129,226,000 P
235,718,000 P
12,300,000 P 1,377,244,000

1,129,226,000
1,129,226,000
235,718,000
235,718,000
12,300,000
12,300,000
1,377,244,000
1,377,244,000
721,678,000
413,038,000
445,784,000
311,074,000
23,475,000
15,875,000
1,190,937,000
739,987,000
308,640,000
721,678,000
134,710,000
445,784,000
7,600,000
23,475,000
450,950,000
1,190,937,000
3,620,195,000
2,917,065,000
2,624,065,000
1,890,117,000
125,450,000
84,400,000
6,369,710,000
4,891,582,000
a.

1.
Training Services
2.
Service Support Activities

III. Operations
a.
b.

1.
Air and ground combat services
2.
Base defense and security services
224,002,000
158,547,000
10,475,000
393,024,000
3.
Combat support services
479,128,000
575,401,000
30,575,000
1,085,104,000
446,530,000
411,098,000
3,375,000
861,003,000
Territorial Defense
Page
41 of 61
1.
c.
Disaster Response
1.
d.
National development support service
446,530,000
411,098,000
3,375,000
861,003,000
115,891,000
115,891,000
118,722,000
118,722,000
7,100,000
7,100,000
241,713,000
241,713,000
215,828,000
215,828,000
245,126,000
245,126,000
8,550,000
8,550,000
469,504,000
469,504,000

1.
f.
Disaster response and relief services

1.
e.
Territorial defense activities
International defense and security

engagements

1.
International humanitarian assistance

and peacekeeping operations
8,750,000
8,750,000
8,750,000
8,750,000
31,577,000
31,577,000
31,577,000
31,577,000

4,430,021,000
3,407,761,000
144,475,000
7,982,257,000

P 6,280,925,000 P 4,089,263,000 P
180,250,000 P 10,550,438,000
=============== =============== =============== ===============
(In Thousand Pesos)

2010
2011
2012
238,265
42,771
281,036
183,087
35,751
218,838
219,646
36,251
255,897
384
27,867
384
21,956
732
4,040
384
25,187
553
6,246

Personal Services
I.
Civilian Personnel
Basic Pay, Civilian
Other Compensation
Year-End Bonus
Longevity Pay
Page 42 of 616,246

R.A. 7305
Radiation Hazard Pay not exceeding 15% of
Basic Salary
PEP/PerB/EA/CNA
Personnel
37,608
6,268
3,134
32,160
5,352
2,680
33,024
5,504
2,752
15,100
22,208
18,232
571
298,822
396,000
574
90,086
91,882
677,036
308,924
347,779
2,871,618
2,871,618
3,016,394
3,016,394
2,946,562
2,946,562
18,159
37,908
21,023
23,219
18,294
41,162
25,019
192,265
1,186
56,033
5,250
378,408
332,647
35,688
390,547
734,659
522,041
11,290
45,668
100,759
16,093
16,815
240
12,754
21,019
175,664
1,262
42,055
4,440
420,480
336,648
35,040
128,073
724,767
575,531
12,190
50,459
96,028
16,048
14,666
1,200
10,000
18,294
367,801
1,098
74,134
7,992
365,880
373,021
30,490
36,588
817,799
500,798
10,976
50,459
96,028
66,544
26,765
1,200
18,801
42,930
2,995,160
18,066
36,660
1,561
2,766,099
66,008
9,446
2,980,777
Page 5,866,778
43 of 61
5,782,493
5,927,339

Base Pay, Military
Total Basic Pay
(ECIP)
Flying Pay
Hazardous Duty Pay
Hardship Allowance
Year-end Benefits
Clothing Allowance
Longevity Pay
Laundry Allowance
Hazard Pay
Quarters Allowance
Combat Duty Pay
Hospitalization Expenses
Magna Carta Benefits of Public Health
Workers
Parachutist Pay
Gross Compensation
6,543,814
6,091,417
6,275,118
33,433
1,808
2,917
31,543
1,608
2,208
1,657
2,538
3,065
41,223
7,275,545
1,470
36,829
6,128,246
1,612
5,807
6,280,925
174,825
36,386
1,778,838
1,000
1,357,688
1,500
234,358
31,323
2,075,745
23,480
1,120,422
17,769
600
292,353
55,442
10,544
12,000
18,434
10,714
2,958
2,456
125,574
50
3,437
293
140
168,681
30,105
1,975,996
23,555
1,403,022
2,133
600
272,709
60,056
6,011
12,000
17,975
9,683
2,972
2,592
97,512
50
3,241
182
140
48
Other Benefits
Retirement Benefits
669,244
21,264
690,508

(ECIP)
02
03
04
06
07
08
10
14
17
18
19
21
29
17
18
19
21
22
23
24
26
27
Travelling Expenses
Rents
Utility Expenses
Storage Expenses
Survey Expenses

Expenses
318,603
45,600
4,017
12,000
72,672
33,642
2,200
1,607
112,500
4
2,701
108
59
1,940
150
3,957,890
11,233,435
4,038,242
10,166,488
4,089,263
10,370,188
Page 44 of 61
Capital Outlays
35
38
40

19,943
19,943
11,253,378
===============

TOTAL OBLIGATIONS
10,166,488
===============
40,000
104,050
36,200
180,250
10,550,438
===============
F.3. PHILIPPINE NAVY (NAVAL FORCES)
(In Thousand Pesos)

Description
2010
2011
2012
10,620,362
11,354,372
11,354,372
12,084,438
12,084,438
General Fund
R.A. No. 9970
10,620,362
Expenditures
Outlays
R.A. No. 9970
R.A. No. 9970
Unobligated Releases for
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
59,066
14,608
37,193
21,873
14,608
181,791
204,072
for Capital
105,000
for MOOE
64,405
Capital Outlays
20,000
MOOE
Transfer(s) from:
Gratuity Fund)
161,791
34,667
2,060,353
1,352,027
Page 45 of
61
708,326

TOTAL OBLIGATIONS
12,921,572
11,573,052
12,084,438
(
224,071)
(
169,405)
(
54,666)
12,697,501
===============
(
204,072)
(
169,405)
(
34,667)
11,368,980
===============
12,084,438
===============
For general administration and support, support to operations, and operations,
as indicated hereunder......P 12,084,438,000

================
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.
II.
2,341,275,000 P
251,914,000 P
3,200,000 P 2,596,389,000

2,341,275,000
251,914,000
3,200,000
2,596,389,000

a.
Force-Level, Training Services
b.
Force-Level, Support to Administrative Services

III.
626,909,000
99,751,000
726,660,000
431,117,000
1,058,026,000
624,698,000
724,449,000
6,400,000
6,400,000
1,062,215,000
1,788,875,000
4,354,878,000
2,620,303,000
117,248,000
7,092,429,000
71,310,000
124,070,000
195,380,000
586,000
586,000
Operations
a.
b.
Territorial Defense
c.
Disaster Response
Page 46 of 61
d.
e.
f.

Total, Programs
256,335,000
109,580,000
365,915,000
12,109,000
4,500,000
16,609,000
28,255,000
28,255,000

4,722,887,000
2,859,039,000
117,248,000
7,699,174,000

8,122,188,000
3,835,402,000
126,848,000
12,084,438,000

P 8,122,188,000 P 3,835,402,000 P
126,848,000 P 12,084,438,000
=============== =============== =============== ===============
1.
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Total

a.

1.
Command and control

II.
Capital
Outlays
2,341,275,000 P
251,914,000 P
3,200,000 P 2,596,389,000

2,341,275,000
251,914,000
3,200,000
2,596,389,000

2,341,275,000
251,914,000
3,200,000
2,596,389,000

a.
Force-Level, Training Services

1.
b.
Training units
Force-Level, Support to Administrative Services

1.
Support to administrative units
626,909,000
626,909,000
99,751,000
99,751,000
431,117,000
431,117,000
1,058,026,000
Page
47 of 61
624,698,000
624,698,000
724,449,000
726,660,000
726,660,000
6,400,000
6,400,000
6,400,000
1,062,215,000
1,062,215,000
1,788,875,000
III. Operations
a.
b.
117,248,000
1,785,000
7,092,429,000
2,697,897,000
Ground operations
2.
Special operations
120,519,000
294,000
3.
Intel operations, including

intelligence expenses of P24,749,000
102,797,000
159,813,000
59,974,000
52,863,000
2,257,210,000
1,525,599,000
71,310,000
71,310,000
124,070,000
101,520,000
195,380,000
172,830,000
15,000,000
15,000,000
7,550,000
7,550,000
586,000
586,000
256,335,000
109,580,000
365,915,000
256,335,000
109,580,000
365,915,000
12,109,000
12,109,000
4,500,000
1,000,000
16,609,000
13,109,000
3,500,000
3,500,000
4.
Air operations
5.
Surface operations
Territorial Defense
1.
Surface combatant ships
2.
Operationalization of Coast Watch South
3.
Support to Retirees and Reservist Affairs
Disaster Response
d.

1.
f.
2,620,303,000
881,734,000
1.
c.
e.
4,354,878,000
1,814,378,000
Port harbor services/ground mobility

operations and maintenance/research

1.
Bilateral exercises
2.
International Affairs

1.
International assistance and

peacekeeping services
28,255,000
120,813,000
4,895,000
267,505,000
112,837,000
110,568,000
3,893,377,000
28,255,000
28,255,000
28,255,000

4,722,887,000
2,859,039,000
117,248,000
7,699,174,000

P 8,122,188,000 P 3,835,402,000 P
126,848,000 P 12,084,438,000
=============== =============== =============== ===============
Page 48 of 61
(In Thousand Pesos)

2010
2011
2012
189,130
58,142
247,272
121,724
58,142
179,866
130,632
58,142
188,774
288
19,250
288
14,309
305
6,095
19,992
3,332
1,666
288
14,957
327
6,095
19,536
3,256
1,628

Personal Services
I.
Civilian Personnel
Basic Pay, Civilian
Other Compensation
Year-End Bonus
Longevity Pay
R.A. 7305
PEP/PerB/EA/CNA
Personnel
6,095
28,848
4,808
2,404
26,543
170,667
258,903
26,543
26,543
72,530
72,630
506,175
252,396
261,404
4,211,956
4,211,956
3,915,480
3,915,480
4,258,228
4,258,228
27,816
40,490
27,816
40,664
26,386
59,368
35,285
8,828
1,669
63,441
Page 49 of 59,417
61
32,517
8,828
1,669
63,441
59,417
26,386
30,384
1,669
218,352
171,388

Base Pay, Military
Total Basic Pay
(ECIP)
Flying Pay
Sea Duty Pay
Hazardous Duty Pay

Year-end Benefits
Clothing Allowance
Longevity Pay
Laundry Allowance
Hazard Pay
Quarters Allowance
Allowances for Personnel Stationed Abroad
Combat Duty Pay
Reservist's Pay
Parachutist Pay
Gross Compensation
556,320
466,896
46,360
64,759
1,132,454
842,511
9,037
63,650
117,765
20,000
19,010
7,366
8,683
3,106
720
20,000
10,000
3,625,583
556,320
442,190
46,360
64,759
1,045,229
842,511
9,037
63,379
117,765
20,000
20,000
7,366
8,683
3,106
720
19,010
10,000
3,510,787
527,712
548,119
43,976
52,771
809,183
722,306
15,831
63,379
117,765
20,000
20,000
61,410
29,885
3,106
720
19,010
10,000
3,599,106
7,837,539
8,343,714
7,426,267
7,678,663
7,857,334
8,118,738
21,873
1,443
1,879
14,608
1,000
1,450
977
1,505
1,443
26,638
9,078,678
1,000
18,058
7,696,721
968
3,450
8,122,188
24,598
53,015
795,213
50,159
2,121,431
3,436
Page 50 of
61
315,777
25,384
17,000
756,229
50,159
2,306,601
3,436
299,966
26,540
37,000
841,044
50,159
2,310,282
3,436
320,996
Other Benefits
708,326
708,326

(ECIP)
02
03
04
06
07
08
14
Travelling Expenses
Rents
Utility Expenses
17
18
19
21
29
19
22
26


Expenses
26,402
6,268
24,749
55,633
138,789
1,000
2,000
353
25,704
6,268
24,749
17,440
135,970
1,000
2,000
353
28,711
6,268
24,749
44,709
135,970
3,185
2,000
353
3,618,823
12,697,501
3,672,259
11,368,980
3,835,402
11,957,590
11,368,980
===============
3,530
14,850
77,192
31,276
126,848
12,084,438
===============
Capital Outlays
36
38
40
41

Public Infrastructures

TOTAL OBLIGATIONS
12,697,501
===============
Page 51 of 61
F.4. GENERAL HEADQUARTERS, AFP AND AFP WIDE SERVICE SUPPORT UNITS (AFPWSSUS)
(In Thousand Pesos)

Description
2010
10,277,456
General Fund
R.A. No. 9970
4,130,412

Expenditures
Special Account
Military Camps Sales Proceeds Fund
615,903
50,725
1,213,809
2,249,975
12,836,679
40,418
40,418
5,084,687
for Capital
5,000,000
5,030,000
for MOOE
30,000
Capital Outlays
7,697,451
MOOE
Transfer(s) from:
Calamity Fund
Gratuity Fund)
Overall Savings
TOTAL OBLIGATIONS
2012
37,857,103
37,857,103
10,277,456
Outlays
R.A. No. 9524
R.A. No. 9970
R.A. No. 9524
R.A. No. 9524
R.A. No. 9524
R.A. No. 9970
2011
34,691,887
34,691,887
109,228
54,687
22,862,907
55,400
379,883
22,415,624
12,000
50,107,454
39,816,992
37,857,103
(
16,002,728)
(
5,030,000)
(
10,972,728)
34,104,726
Page 52 of 61
===============
(
5,084,687)
(
5,030,000)
(
54,687)
34,732,305
===============
37,857,103
===============
For general administration

and support, support to operations, and operations, including locally-funded project, as
indicated hereunder..............................................................................................P 37,857,103,000
================
Maintenance
and Other
Personal
Operating
Services
Expenses

Capital
Outlays
Total
A. PROGRAMS
I.

a.

II.
P 28,076,138,000
28,076,138,000
a.
Delivering Frontline Capability
b.
Pre-Commission Officer Training (PMA)
c.
Tertiary Health Care (AFPMC)

III.
P 27,723,230,000 P
352,908,000

27,723,230,000
352,908,000

75,914,000
251,159,000
28,438,000
355,511,000
471,010,000
124,325,000
341,209,000
888,133,000
756,895,000
1,132,379,000
28,438,000
1,098,104,000
2,048,950,000
1,023,212,000
1,498,919,000
17,805,000
2,539,936,000
36,621,000
1,059,833,000
29,671,196,000
155,458,000
1,654,377,000
3,139,664,000
17,805,000
46,243,000
192,079,000
2,732,015,000
32,857,103,000
5,000,000,000
5,000,000,000
595,335,000
Operations
a.
b.
Planning, Command and Management of Joint

Military Operations
Presidential Security (PSG), including
P12,000,000 for intelligence expenses
Total, Programs
B. PROJECT(s)
I.
Locally-Funded Project(s)
a.
AFP Modernization Program
Page 53 of 61
Sub-total, Locally-Funded Project(s)

Total, Projects
5,000,000,000
5,000,000,000

5,000,000,000
5,000,000,000

P 29,671,196,000 P 3,139,664,000 P 5,046,243,000 P 37,857,103,000
=============== =============== =============== ===============
1.
The Armed Forces of the Philippines Modernization Program.
The amount of Five Billion Pesos (P5,000,000,000)
appropriated under B.I.a shall be used in support of the AFP Modernization Program: PROVIDED, that the Secretary of
National Defense shall prepare and submit a Modernization Program to be approved by the President of the Philippines.
The AFP Modernization Program shall clearly identify its underlying principles and objectives, include its key
components together with a list of specific projects and activities, corresponding budgetary allocation and targeted
outputs, and establish a system of continuing Program monitoring and evaluation:
PROVIDED, FURTHER, That the
Secretary of National Defense shall designate an accountable Program head to enhance transparency and enforce
accountability in its implementation:
PROVIDED, FURTHERMORE, That the release of funds shall be subject to prior
submission by the DND of the Program Accountability Report to the DBM: PROVIDED, FINALLY, That any realignment of
funds as well as implementation of new projects or activities not originally covered under the said Program shall be
made upon prior approval of the President of the Philippines.
The DND shall submit, either in printed form or by way of electronic document, to the DBM, the House Committee on
Appropriations and the Senate Committee on Finance separate quarterly reports on the disbursements made for the
Program. The Secretary of National Defense shall be responsible for ensuring that said quarterly reports are likewise
posted on the official website of the DND.
Implementation of this provision shall be subject to the guidelines to be jointly issued by the DBM, DND and AFP.
2.
Administration of the Reservists Affairs Program Fund. The amounts authorized for the Reservists Affairs Program,
which covers the Ready, Standby and Retired Reservists training shall be administered by the General Headquarters,
AFP.
3.
Administration of the Bilateral Engagements Fund. The amounts appropriated under A.II.a.2 shall be administered by
the General Headquarters, AFP and used for bilateral engagements.
4.
Maintenance
and Other
Personal
Operating
Services
Expenses

I.
Capital
Outlays
Total

a.
P 27,723,230,000 P
352,908,000
Page
54 of 61
P 28,076,138,000
1.

a.
Administration, Support and Supervision
b.
Military Pension Administration

II.
27,723,230,000
482,158,000
352,908,000
344,306,000
28,076,138,000
826,464,000
27,241,072,000
27,723,230,000
8,602,000
352,908,000
27,249,674,000
28,076,138,000
75,914,000
251,159,000
108,915,000
a.
Delivering Frontline Capability

1.
Strategic Lift and Mobility
2.
Joint Force Preparedness (Bilateral

Engagements)
28,438,000
47,071,000
355,511,000
108,915,000
47,071,000
3.
Joint Education and Training
14,572,000
26,104,000
14,761,000
55,437,000
4.
Joint Service Support
58,190,000
55,302,000
13,677,000
127,169,000
5.
Ordnance Build-up
6.
Reserve Force Administration and Training
b.
Pre-Commission Officer Training (PMA)
c.
Tertiary Health Care (AFPMC)
4,000,000
4,000,000
3,152,000
9,767,000
12,919,000
471,010,000
124,325,000
595,335,000
341,209,000
888,133,000
756,895,000
1,132,379,000
28,438,000
1,098,104,000
2,048,950,000
1,023,212,000
120,485,000
1,498,919,000
397,613,000
17,805,000
9,806,000
2,539,936,000
527,904,000
902,727,000
1,067,430,000
1,970,157,000
III. Operations
a.
Planning, Command and Management of Joint

Military Operations
1.
Military Strategic Planning
2.
Strategic Command and Control,

including P63,648,000 for intelligence
expenses
3.
National Development Operations
20,000,000
20,000,000
4.
International Humanitarian and

5,823,000
5,823,000
Joint Special Operations
8,053,000
7,999,000
16,052,000
155,458,000
192,079,000
5.
b.
Presidential Security (PSG), including

P12,000,000 for intelligence expenses
36,621,000
Page
55 of 61
1,059,833,000
1,654,377,000
17,805,000
2,732,015,000

P 29,671,196,000 P 3,139,664,000 P
46,243,000 P 32,857,103,000
=============== =============== =============== ===============
(In Thousand Pesos)

2010
2011
2012
404,396
215,657
620,053
336,785
243,141
579,926
331,160
243,141
574,301
556
57,829
288
39,365
847
9,142
54,216
9,040
384
37,652
832
9,142
48,240
8,040
4,520
4,020

Personal Services
I.
Civilian Personnel
Basic Pay, Civilian
Other Compensation
Year-End Bonus
Longevity Pay
R.A. 7305
PEP/PerB/EA/CNA
Personnel
14,618
67,373
13,682
954
7,832
54,709
188,722
406,275
63,578
63,578
180,996
171,888
1,026,328
760,922
746,189
868,381
868,381
Page 56 of 61
822,414
822,414
807,554
807,554

Base Pay, Military
Total Basic Pay

(ECIP)
Pensions, Military
Flying Pay
Sea Duty Pay
Combat Incentive Pay
Hazardous Duty Pay
Cold Weather Clothing Allowance
Year-end Benefits
Clothing Allowance
Longevity Pay
Laundry Allowance
Hazard Pay
Quarters Allowance
Initial Clothing Allowance
Combat Duty Pay
Incentive Pay
Reservist's Pay
Magna Carta Benefits of Public Health
Workers
LOI 63 (AFA)
Gross Compensation
2,725
8,856
4,212
9,570
3,542
7,970
2,692
19,343,511
35,378
4,212
24,107,630
15,503
253
13,333
10,000
17,055
9,200
84,240
86,086
7,020
5,136
144,998
115,303
1,262
6,940
15,361
6,391
14,116
23,939
108,904
18,801
21,202
3,542
27,238,713
48,816
15,050
181,485
20,194,744
9,732
181,485
25,041,884
7,895
202,055
28,108,881
21,063,125
22,089,453
25,864,298
26,625,220
28,916,435
29,662,624
15,209
43,461
83,241
90,916
9,017
19,413
143,751
110,854
8,220
25,528
6,621
Other Benefits
Retirement Benefits
Pensions, Civilian Personnel
52,683
3,023,310
21,405
3,097,398
Page 57 of 61
213
10,000
17,055
70,848
97,666
5,904
34,843
144,998
96,973
1,110
6,940
13,771
23,939
108,904
12,000

(ECIP)
50,725
4,125
3,502
40,418
2,716
4,022
2,417
3,800
3,847
62,199
25,249,050
2,692
49,848
26,675,068
2,355
8,572
29,671,196
121,077
83,885
269,877
606
1,410,768
26,553
11
143
450,081
50,426
23,771
63,648
639,688
266,948
6,674
440
184,077
5,022
50
160
339
204
130,116
82,323
260,623
540
1,405,565
28,320
13
130
478,462
102,690
21,791
63,648
27,571
230,962
6,998
504
210,454
4,064
138,096
92,940
224,182
632
1,382,932
37,094
12
276
187
246
100
3,604,448
28,853,498
3,055,237
29,730,305
3,139,664
32,810,860

02
03
04
06
07
08
09
10
14
17
18
19
21
29
17
18
19
22
23
24
26
27
Travelling Expenses
Rents
Interests
Utility Expenses
Survey Expenses

Expenses
547,618
64,036
20,645
75,648
26,356
315,157
6,993
534
202,225
4,218
Capital Outlays
35
36
38
40


TOTAL OBLIGATIONS
140,211
2,000
4,000
5,107,017
5,251,228
34,104,726
===============
Page 58 of 61
5,000,000
5,002,000
34,732,305
===============
22,323
8,480
7,340
5,008,100
5,046,243
37,857,103
===============
Special Provision(s) Applicable to the Armed Forces of the Philippines

1.
Use of Income. In addition to the amounts appropriated herein, fees and charges authorized to be collected by the AFP
from the exercise of its regulatory functions and from the lease of its equipment and facilities shall be deposited in
the National Treasury as trust receipts: PROVIDED, That the same shall be used to augment its operating requirements
in accordance with Sections 1 and 2 of E.O. No. 1002, s. of 1985: PROVIDED, FURTHER, That the AFP shall submit, either
in printed form or by way of electronic document, to the DBM, the House Committee on Appropriations and the Senate
Committee on Finance, separate quarterly reports on its income, and the status of the trust receipts.
Failure to submit said requirements shall render any disbursement from said trust receipts void, and shall subject
the erring officials and employees to disciplinary actions in accordance with Section 43, Chapter 5, and Section 80,
Implementation
January 2, 1997.
of
this
provision
shall be subject to the provisions of COA-DBM-DOF Joint Circular No. 1-97 dated
2.
Realignment of Funds.
Any realignment of funds shall be subject to the approval by the President of the Philippines
upon the joint recommendation by the Secretary of National Defense and Secretary of Budget and Management.
3.
Confidential and Intelligence Funds. No amount appropriated herein shall be released or disbursed for confidential or
intelligence activities unless specifically identified and authorized as such confidential and intelligence fund under
this Act and approved by the President of the Philippines: PROVIDED, That the use and release of savings to augment
said funds are subject to prior approval by the President of the Philippines, upon recommendation of the Secretary of
National Defense.
Implementation of this provision shall be subject to the guidelines to be issued by the DBM.
4.
Combat Expenses.
An amount not exceeding One Hundred Thousand Pesos (P100,000) per quarter for each company or its
equivalent in other services of the AFP, may be utilized by the tactical units of the AFP for incidental and necessary
expenses incurred during operational exigencies.
Such amount, chargeable as combat expense against the approved
budget under MOOE of the Major Services of the AFP, shall be treated as cash advance subject to disbursement and
liquidation in accordance with COA Circular Nos. 97-002 and 2004-006 dated February 10, 1997 and September 9, 2004,
respectively, and other applicable COA issuances.
Implementation of this provision shall be subject to the guidelines to be jointly issued by the DND and COA.
5.
Use of Appropriations Allotted for Longevity Pay. Longevity pay shall be charged against the specific appropriations
allotted for the purpose: PROVIDED, That in determining entitlement to longevity pay, the period of trainee service,
ROTC Cadre Training, probationary training and cadet service in Service Academies and in the Philippine Air Force
Flying School not exceeding four (4) years, shall be considered as active military service.
6.
Restriction on Armed Forces of the Philippines Expenditures. No amount authorized herein for the AFP shall be used to
fund expenditure requirements of military personnel in excess of the actual troop strength of each Major Service.
7.
Restriction on Use of Funds Allotted for Petroleum, Oil, Lubricants, and Medicines. The amounts appropriated herein
for petroleum, oil, lubricants, and medicines outlays for 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.
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.
Page 59 of 61
8.
Purchase of Medicines. The purchase of medicines by all AFP units, hospitals and clinics shall strictly comply with
the Philippine National Drug Formulary prescribed by the DOH. They may likewise apply such other policies adopted by
the DOH on the purchase of medicines, including those authorizing bulk and emergency purchases.
9.
Reservist Quota in Education and Training Program. The reservists who are on regular annual active duty training and
are duly qualified shall compose a minimum of three percent (3%) of the total number of participants in training and
education, both local and abroad.
10.
Hospitalization of Reservist. AFP hospitals shall also serve reservists during regular active duty training.
11.
Reimbursement of Expenses Incurred in Anti-Smuggling and Economic Subversion Operations. Expenses incurred by the AFP
in anti-smuggling, economic subversion or similar operations may be reimbursed out of the proceeds from the sale of
items seized or confiscated by the AFP upon recommendation of the Secretary of National Defense and approval by the
President of the Philippines, subject to the submission of a Special Budget pursuant to Section 35, Chapter 5, Book
VI of E.O. No. 292, and to pertinent budgeting, accounting and auditing rules and regulations.
Page 60 of 61
GENERAL SUMMARY
DEPARTMENT OF NATIONAL DEFENSE
Maintenance
and Other
Personal
Operating
Services
Expenses

A. DND PROPER (OFFICE OF THE SECRETARY)

B. GOVERNMENT ARSENAL
99,612,000 P
350,703,000 P
Capital
Outlays
232,500,000 P
26,367,000
Total
682,815,000
150,710,000
468,583,000
645,660,000
C. NATIONAL DEFENSE COLLEGE OF THE PHILIPPINES
20,996,000
30,511,000
51,507,000
D. OFFICE OF CIVIL DEFENSE
72,254,000
1,149,305,000
1,221,559,000
7,188,125,000
389,574,000
7,577,699,000
265,972,000
386,294,000
652,266,000
33,000,000
33,000,000
7,454,097,000
808,868,000
8,262,965,000
29,923,780,000
6,280,925,000
8,122,188,000
5,311,087,000
4,089,263,000
3,835,402,000
158,670,000
180,250,000
126,848,000
35,393,537,000
10,550,438,000
12,084,438,000
29,671,196,000
73,998,089,000
3,139,664,000
16,375,416,000
5,046,243,000
5,512,011,000
37,857,103,000
95,885,516,000
E. PHILIPPINE VETERANS AFFAIRS OFFICE

E.1.
E.2.
PHILIPPINE VETERANS AFFAIRS OFFICE (PROPER)

VETERANS MEMORIAL MEDICAL CENTER
Sub Total, PHILIPPINE VETERANS AFFAIRS OFFICE

F. ARMED FORCES OF THE PHILIPPINES
F.1.
F.2.
F.3.
F.4.
PHILIPPINE ARMY (LAND FORCES)

PHILIPPINE AIR FORCE (AIR FORCE)
PHILIPPINE NAVY (NAVAL FORCES)
GENERAL HEADQUARTERS, AFP AND AFP WIDE SERVICE
SUPPORT UNITS (AFPWSSUS)
Sub Total, ARMED FORCES OF THE PHILIPPINES

TOTAL NEW APPROPRIATIONS, DEPARTMENT OF NATIONAL
DEFENSE
P 81,919,360,000 P 19,026,784,000 P 5,803,878,000 P106,750,022,000

=============== =============== =============== ===============
Page 61 of 61

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XVII.

DEPARTMENT OF NATIONAL DEFENSE

DND PROPER (OFFICE OF THE SECRETARY)

Appropriations and Obligations

(In Thousand Pesos)

New General Appropriations

Proposed New Appropriations Language

Current Operating Expenditures

General Administration and Support

Force-level, Central Command and Control

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Sub-total, General Administration and Support

Force-Level, Training and Support

Sub-total, Support to Operations

Supervision, Coordination and Direction

Quick Response Fund

Programs and Activities

Current Operating Expenditures

General Administration and Support

Force-level, Central Command and Control

General management and supervision

Sub-total, General Administration and Support

Force-Level, Training and Support

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Supervision, Coordination and Direction

Information Systems Development and

Sub-total, Support to Operations

Supervision, Coordination and Direction

Obligations, by Object of Expenditures

(In Thousand Pesos)

Current Operating Expenditures

Fixed Personnel Expenditures

Total Fixed Personnel Expenditures

Maintenance and Other Operating Expenses

Total Maintenance and Other Operating Expenses

Buildings and Structures Outlay

Total Capital Outlays

Appropriations and Obligations

(In Thousand Pesos)

New General Appropriations

Proposed New Appropriations Language

New Appropriations, by Program/Project

Current Operating Expenditures

General Administration and Support

General Administration and Support Services

Sub-total, General Administration and Support

Formulation of Plans and Programs for the

Sub-total, Support to Operations

Manufacture of Arms and Ammunition and

Programs and Activities

Current Operating Expenditures

General Administration and Support

General Administration and Support Services

General Management and Supervision

Sub-total, General Administration and Support

Formulation of Plans and Programs for the

Formulate plans and programs to