F.

PHILIPPINE NATIONAL POLICE
For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated
hereunder........................................................................................................................... P 69,377,190,000
--------------New Appropriations, by Program/Project
======================================
Current Operating Expenditures

Personal
Services
A.
I.

Maintenance
and other
Operating
Expenses

Capital
Outlays

Total

PROGRAMS
General Administration and Support
a.

General Administrative and Support Services

Sub-total, General Administration and Support

P 14,079,002,000 P
571,608,000 P
--------------- --------------14,079,002,000
571,608,000
--------------- ---------------

P 14,650,610,000
--------------14,650,610,000
---------------

II. Support to Operations
a.

Materiel Development

b.

Health Services

c.

Logistical Services

12,391,000

12,391,000

143,165,000

143,165,000

3,092,656,000
--------------3,248,212,000
---------------

Sub-total, Support to Operations

3,092,656,000
--------------3,248,212,000
---------------

III. Operations
a.

Operations Services

b.

944,841,000

48,421,655,000

Intelligence Services

500,893,000

500,893,000

c.

Police Relations Services

191,888,000

191,888,000

d.

Investigation Services

Sub-total, Operations
Total, Programs

B.
I.

47,476,814,000

--------------47,476,814,000
--------------61,555,816,000
---------------

263,932,000
--------------1,901,554,000
--------------5,721,374,000
---------------

263,932,000
--------------49,378,368,000
--------------67,277,190,000
---------------

PROJECT(S)
Locally-Funded Project(s)
a.

Construction of Police Stations

100,000,000

100,000,000

FURTHER. That release of funds shall be based on a list of eligible PC-INP retirees with the corresponding computation for their respective retirement benefits and pension. and AFP Units shall be classified as Trust Receipts to augment its appropriations: PROVIDED. The amounts appropriated under I. the Chief of the PNP.--------------.000. FURTHER. Implementation of this provision. the amount of Seventy Seven Million Six Hundred Forty Seven Thousand Pesos (P77. 2. Philippine Public Safety College (PPSC) and National Police Commission (NAPOLCOM). The Chief of the PNP is authorized. That the release of funds shall be subject to prior submission by the PNP of the Program Accountability Report to the DBM: PROVIDED. That the Chief of the PNP shall designate an accountable Program head to enhance transparency and enforce accountability in its implementation: PROVIDED.000 P 5.O. The amount of Two Billion Pesos (P2. No. 3.1.377. is authorized. Use of Income. 6. 2007: PROVIDED. That the PNP shall submit to DBM. subject to the approval of the Chairman of the NAPOLCOM.100. Payment of Back Salaries and Allowances. 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.190. 8. 8551 shall be charged against the amounts appropriated under A. Maintenance and Other Operating Expenses (MOOE) of the Operating Units of the PNP. the approved PNP Modernization Program.c.000 P 69.555. and the status of the Trust Receipts. That said computation shall exclude retirement benefits and pension previously paid to or currently being received by said retirees. PNP Modernization Program Sub-total.816. which shall be duly authenticated and submitted by PNP to DBM for validation of the computed benefits: PROVIDED. Allocation for the Internal Affairs Service. Book VI of E.100.000 --------------. corresponding budgetary allocation and targeted outputs. 4. district.647. separate quarterly report on its income. 5. 7.000. subject to the approval of the Secretary of the Interior and Local Government.R.--------------2.000) shall cover the regular pay and allowances of uniformed personnel of the Internal Affairs Service (IAS). utilization of amounts.III.b. The PNP Modernization Program.000 =============== =============== =============== =============== Special Provision(s) 1. The Chief of the PNP shall be responsible for ensuring compliance with this requirement. DILG and PNP. fees and charges authorized to be collected by the Philippine National Police (PNP) by virtue of its absorption of the then Philippine Constabulary. In addition to the amounts appropriated herein. particularly the transfer of training fund. the House Committee on Appropriations and the Senate Committee on Finance.a. at least on a quarterly basis.A. The PNP Modernization Program shall clearly identify its underlying principles and objectives. Four Hundred Eighty Eight Million Nine Hundred Seventy Nine Thousand Pesos (P488.000.---------------------------P 61. Notwithstanding any provision of law to the contrary.000. 169466 dated May 9.a and savings that may be generated from the appropriations for hiring of new recruits.b shall be used in support of the PNP Modernization Program: PROVIDED. and pertinent budgeting. Chapter 5.100.I.000. status of implementation.979.a.000 2. and to appropriate criminal action under existing penal laws. to automatically disburse a portion of the appropriations authorized herein for payment of prior years' salaries and allowances due the uniformed members of the PNP upon their reinstatement into the service as a result of the lifting of the administrative charges filed against them and/or upon exoneration/acquittal from a civil or criminal case by a competent court. No.000.000.100. and Section 80.000. Allocation for the Field Training Program. The appropriations for MOOE for the provincial. city and municipal stations which are included under the budget of the Police Regional Offices shall be distributed within five (5) days from receipt of the fund to the said operating units. accounting and auditing rules and regulations. Payment of Pension.000) appropriated under B. the House Committee on Appropriations and the Senate Committee on Finance separate quarterly reports on the disbursements made for the Program or post on its official website.a. Funds needed for the Field Training Program of PNP new recruits pursuant to R. FURTHERMORE. That the Chief of the PNP shall prepare and submit a Modernization program to be approved by the President of the Philippines.I.--------------2.a.1 shall also be used for the payment of retirement benefits and pension differential of PC-INP retirees pursuant to the decision of the Supreme Court in G.000.000. include its key components together with a list of specific projects and activities.1.374. Chapter 6. shall be subject to the execution of a Memorandum of Agreement among the PNP.721. and shall subject the erring officials and employees to disciplinary actions in accordance with Section 43.000 P 2. The PNP shall submit to the DBM. The MOOE allocation per station shall be computed based on the .000 2. In addition.1. and establish a system of continuing Program monitoring and evaluation: PROVIDED. Locally-Funded Project (s) Total. Project(s) TOTAL NEW APPROPRIATIONS 2. Use of Available Appropriations for Payment of Damages Arising from Lawful Police Operations. FINALLY.100. No.000. Of the amounts appropriated for Personal Services. to disburse any available appropriations of the PNP for the payment of duly established damages to property and for injury and death of civilians resulting from lawful police operations as determined by a competent court. shall cover the MOOE requirements of IAS.000 --------------. 292.000) under A. Failure to submit said requirements shall render any disbursement from said Trust Receipts void.000 2. and program evaluation and/or assessment reports.000 --------------. The implementation of this provision shall be subject to the guidelines to be jointly issued by the DBM. Integrated National Police.

000 2.857.000 l.448.000.000 --------------11.000 P --------------.758. PNP and DILG. Region IV 6. 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 Personal Services I.000 a.000 3.--------------14.448.000 217.765.000 c.000 P 14.080. National Capital Region b.000 65.000 3.105.105. Cordillera Administrative Region 2. Region IX 2.421.000 151.000 e. Region I 3.000 2. General management and supervision a. Expenses incurred by the PNP in anti-smuggling. Region X 3.000 3.296. DILG and DBM.071. The Office of the Secretary.230.000 f.000 d.428. Maintenance and other Operating Expenses Capital Outlays Total General Administration and Support a. subject to the submission of a Special Budget pursuant to Section 35.988.765. Region VII 3. Personnel and Records Management 1.893. 9.857.number of policemen multiplied by One Thousand Pesos (P1.000 --------------11.079.000 6.002.000 . accounting and auditing rules and regulations. Central Office 2.O.000 65. Book VI of E.071. the PNP and the DBM shall jointly prepare the MOOE allocation of each operating unit within forty-five (45) days after the effectivity of this Act.238.000 --------------.000 3. Reimbursement of Expenses Incurred in Anti-Smuggling and Economic Subversion Operations.797.--------------14.000 h.002.324.000 --------------14. Region III 5.797. economic subversion or other similar operations may be reimbursed out of the proceeds of the sale of items seized or confiscated by the PNP upon the joint recommendation of the Chief of PNP and the Chairman of the NAPOLCOM and approval by the President of the Philippines.000 i.810. No.000 3. Appropriations for Programs and Specific Activities.00). Region V 3. Police Regional Offices P 14.324.758. 292 and to pertinent budgeting. DILG.000 5. Chapter 5.810.000 3.426. The said distribution shall be posted on the official website of the PNP. Region VIII 3.000 k.000 3.080.079.513.002.000 j.022. Region VI 3.511.022.B975 10.000 g.079.893. Region II 3.000 P 342.000 --------------14.236.988. General Administrative and Support Services 1. The implementation of this provision shall be in accordance with the guidelines to be jointly issued by the DBM.

000 7.000 1.000 --------------- 56.000 2.233.000 1.647.647.000 1. Region X 1.628.450.450.000 --------------56.747.012.000 2.273.000 9.000 1.000 --------------56.000 1.832.000 15.000 1.974.000 Plans Services a.000 1. 3.000 --------------143.747. 47.000 172.000 77.000 --------------47.628. Region VIII 1.000 172.624. Region XII 1.000 8.273. Fiscal Management Services 1. National Capital Region 2.000 10.000 3.292.000 --------------77.000 --------------47.628.000 1.000 1. ARMM 2.450.557. Internal Affairs Services 1. Police Regional Offices 47.085.548. Cordillera Administrative Region 1.000 2.000 77. Region XI 3. Region V 1.000 --------------143. Region VI 1.000 14.000 p.647.000 16.000 3.393.000 12.562.000 o. Region IX 1.531.557.292.825. Region IV 2.548. Central Office c.000 3. Region VII 1. Central Office b.012.085.393.531.424. Central Office Human Resource Development a.000 1.000 1.000 --------------- .000 --------------77.647.000 --------------3.000 11.000 4.187. Region XI 1. ARMM 3.000 Central Office --------------- 56. Region I 1.000 n. Region II 1.557.974.000 3.000 b.m.037.450. 2.557.324.000 29.624.037.628.000 6.647.533.647.424.533.000 5. Region III 2.832.562.223.825.000 --------------3.000 3. Region XIII 3.000 29.187.233.324.000 13. Region XII 3. Region XIII 1.223.000 1.000 1.

387. Cordillera Administrative Region 2.985.721. Health Services 1.000 12.582. Police Regional Offices 1.000 --------------- . storage and 3.636. Central Office b.000 --------------93.000 9.000 14.000 5. including weapons.000 --------------5. Central Office b.000 --------------- 14. ARMM 3.000 --------------- 12.000 2.668.000 13.002.583.000 2.721.592.092.000 2. Region VII 2. Region XII 3.000 3.452.165.582. Region III 3. Research and development on the upgrading of the logistics capabilities of PNP.013.813.012.000 3.000 8.000 2. Support to Operations a.000 12.000 3.592.387.000 3.000 10. National Capital Region 2. Region V 2. Region IX 2. c.000 --------------12.165. transportation and criminalistic equipment a.000 7.000 49.180.000 3.180.165. 3.000 --------------- 143.583.000 3.391.660.811. General Administration and Support 14.610.000 15.079.391.012.000 16.636. Region XI 3.000 11.000 6.985.608.092.452.000 3.000 --------------- 571.000 --------------- 12.391. Region XIII 3. Region IV 3.650.656.487. Procurement.000 143.000 --------------- 12.811.165. Region II 2.Sub-total.000 --------------5.000 --------------- 143.000 --------------12.668.000 --------------transport.000 2.000 4.000 II. Region VI 2. Region VIII 2. Materiel Development 1.391.345.345.000 143. Provision of hospitalization and health care services to the members of the PNP and their dependents a.813.656. Region X 3.000 2.487. Region I 2.000 2.000 2.000 49.000 3.000 Logistical Services 1.000 --------------93.391.223.013.223.391.660.

Region VII 71.092.000 --------------- 59.000 63.000 116.335.701.000 15.000 --------------- .000 50.849. Region XI 59.664.402.664.000 --------------285. ARMM Sub-total.000 11.579.390.000 97. Region VI 97.000 7. Cordillera Administrative Region 54. Police Regional Offices 3.000 14.000 123.212.distribution of supplies and materials.946.946.402.335.150.092.000 12.162.000 --------------3.000 16.000 4.000 13.162.000 57. Region III 116. Region IV 123.574.574.000 1. Region X 65.000 1.853.779.000 54.342.548.656. Region VIII 76.900.000 65.682.342.248.865. including the maintenance of equipment and facilities a.026.000 3.000 --------------1.865. Region I 57.000 59.212.000 8. Region XIII 50. National Capital Region 2. Region V 100.000 3.000 --------------3. Central Office b.000 10.682.849.900. Region XII 55.779.791.150.000 52.000 9.248.579.000 5.000 100.701.000 55.000 6. Region II 63.000 --------------1.026. Support to Operations 59.000 71.390.000 --------------285.791.548. Region IX 52.656.000 1.000 76.853.

illegal fishing and trafficking of illegal drugs a.000 --------------- and 500.000 13.295.000 5. Region II 12.000 11. carnapping.000 6.000 12.000 30.337.328.893.476.000 12.093. Cordillera Administrative Region 11.000 --------------- 1.295.000 13.591. b.000 13. Region I 12.000 --------------47.783.000 269.000 48.167. smuggling.000 12.000 --------------- 500.181. Operations Services 1.591.000 14.090.112.814. ARMM 14.664.783. gunrunning.000 3.045.567. Region XII 10.000 --------------48.000 269.000 --------------45.779.181.000 --------------- counter- Central Office including Intelligence Expenses of P218.000 388.000 14.000 20.476. Region V 13.000 14. Region IX 13.000 --------------- 500.057.292. Region VI 14.000 11.417. lawless elements and organized crime syndicate and campaign against kidnapping.814.090. Region VIII 12.057.152.674.000 10.000 --------------675.000 Police Regional Offices including Intelligence Expenses of P28.476. Operations a.000 112.893.313.989.167.000 --------------- 500. Region XIII 11.000 Conduct of intelligence intelligence activities a.000 11.000 --------------- 47.313. subversives.112.337.045. Region III 22.000 12.292.569.000 9.569.000 .000 14.000 10.814.000 8.893.417.093.488.328. 944. Conduct of operations and other related confidential activities against dissidents.114. Central Office b.000 22.000 4.841. Region VII 20. trafficking of women and minors.114. Police Regional Offices b.000 --------------45.655.000 7.000 112.000 National Capital Region 2.000 944. Intelligence Services 1.893.841. Region IV 30. Region X 14.000 11.421. 47.000 388.III.421.000 15. 48.779.664.000 16. Region XI 11.655.

Conduct of community work including disasterpreparedness and relief operations.000 --------------- 191.982.736.601.888. --------------9. Police Regional Offices 191. Region IV 11. livelihood/ cooperatives development.000 --------------3.000 4.116. Region III 1. Region IX 5.000 10.966.314.000 191.000 9.000 5. Region VI 8.000 11. Region I 1.000 --------------- 191.000 5.000 6. --------------9.000 3.000 3.642.888.150. Region XI 4.000 6. Region V 6.329.000 .000 6.888.000 15.710.459.000 --------------3.861. Region XII 5. socio-cultural development and other related activities which are confidential in nature a.000 1.906.736.000 12.160.000 5.063. Region II 5.206.000 7.314.000 6. medical-dental outreach activities. Region I 6.000 1.588.000 5.141.000 1.924.588.141.906.000 7. Region III 9.642.982.000 National Capital Region 2.854. Central Office b.000 6.854.000 8.000 Police Relations Services 1.924.150.206. ARMM 6. Region IV 2.000 --------------161. Region XIII 5.000 4.966.000 14.601.000 5.063.000 6. Region II 2.602. Region VII 7.459.000 13.169.000 29.602. sports development.000 --------------161.492.000 8.116.000 11.329.861.710. Region X 6.000 2.492.000 29. National Capital Region 2.888.540.c. Cordillera Administrative Region 1. engineering services.000 5.000 9.000 6.160.000 4.000 7.169. Region VIII 7.000 2.000 16.000 1.000 1. Cordillera Administrative Region 6.540.

000 16.000 9.932.000 1.000 1.000 1.000 --------------- 263.102. Region XI 1.d.000 9. National Capital Region 2. Region XIII 1.636. 7.000 3.000 4.306. Region V 1.000 10. Region IX 1.000 10.000 1.000 3. b.641.347.000 1.833.688.000 61.000 1.000 12.980. Conduct of criminal investigation and other related confidential activities a.006. Region VIII .000 2.833.636.000 --------------- 263. Region III 4.000 61. Region VI 1.001.000 8.744.000 11. Region X 2.000 3. Region I 3.000 1.000 3. Central Office including Intelligence Expenses of P22. Cordillera Administrative Region 2. Region VI 4.000 2.347.636.851.000 13.000 1.306.000 7.694.001. Region VIII 1.851.926.060.744.000 4.641.000 1.000 6.822.694.000 --------------7.106.932.029.688.666.861. Region VII 1. Region VII 4.000 5.006.932. Region V 4.822.926.060.932.000 4.000 --------------- 202.000 --------------- 263.000 3.000 202.106.000 1.000 Investigation Services 1. Region II 3.102.980.636.242.000 4.000 Police Regional Offices 263. ARMM 1.000 --------------7.029.000 14.000 4.666.000 5. Region IV 5.861.242. Region XII 1.000 8.473.000 15.

--------------.040.--------------P 572.000 12.277.527.374.000 --------------27.527..--------------.--------------.000 --------------P 67.071.000 44.980.000 8.000 2.901.816.000 P 489.142. General Administration and Support a.000 3.000 945.501. and operations.000 P --------------.245. Education and Training Program Sub-total. Operations Total.000 =============== =============== =============== =============== .000 489.345.--------------35.--------------- Capital Outlays Total P 79.000 =============== G.405.000 --------------- Support to Operations a.--------------..000 2.333.980.980..928.000 --------------.000 --------------.000 1.000 418.000 --------------.559.625.487.000 --------------.333.476. Region XIII 2. Region XI 2. General Administration and Support II.000 3. Research and Development Sub-total.000 13..914.345. PHILIPPINE PUBLIC SAFETY COLLEGE For general administration and support.345.928.000 --------------- New Appropriations. Programs TOTAL NEW APPROPRIATIONS 518.814.--------------.040.245.142.--------------518.000 --------------. P Maintenance and other Operating Expenses 35..071.000 P 44.300.721.555.014. Region IX 3.000 --------------.914.625. support to operations. Operations a.816.000 2..000 418.000 --------------- 45. PROGRAMS AND ACTIVITIES 3. General Administrative and Support Services Sub-total. Region XII 2.573.11.300.--------------572.405. by Program/Project ====================================== Current Operating Expenditures Personal Services A.000 8. ARMM 3.000 16.000 15.368.--------------P 61.014.000 --------------- III.000 945.000 14..000 P 1..487.816. as indicated hereunder.000 8.554.000 --------------18.000 --------------45.000 --------------- 27.071.000 --------------49.000 1.040.573.378.559. P 1.501.190.345. Support to Operations 18.--------------. PROGRAMS I. Operations TOTAL. Region X 3.000 P 5.000 =============== =============== Sub-total.000 --------------79.--------------47.980.000 P 8.

Sign up to vote on this title
UsefulNot useful