Académique Documents
Professionnel Documents
Culture Documents
Personal
Services
A.
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
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
---------------
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
---------------
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.
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.
100,000,000
100,000,000
b.
2,000,000,000
2,000,000,000
--------------- --------------2,100,000,000
2,100,000,000
--------------- --------------2,100,000,000
2,100,000,000
--------------- --------------- ---------------------------P 61,555,816,000 P 5,721,374,000 P 2,100,000,000 P 69,377,190,000
=============== =============== =============== ===============
Special Provision(s)
1. Use of Income.
In addition to the amounts appropriated herein, fees and charges authorized to be collected by the Philippine
National Police (PNP) by virtue of its absorption of the then Philippine Constabulary, Integrated National Police, and AFP Units shall be
classified as Trust Receipts to augment its appropriations: PROVIDED, That the PNP shall submit to DBM, the House Committee on
Appropriations and the Senate Committee on Finance, separate quarterly report 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, Chapter 6, Book VI of E.O. No.
292, and to appropriate criminal action under existing penal laws.
2. The PNP Modernization Program. The amount of Two Billion Pesos (P2,000,000,000) appropriated under B.I.b shall be used in
support of the PNP Modernization Program: PROVIDED, That the Chief of the PNP shall prepare and submit a Modernization program to be
approved by the President of the Philippines.
The PNP 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 Chief of the PNP
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 PNP 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 PNP shall submit to the DBM, 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, at least on a quarterly basis, the approved PNP Modernization
Program, utilization of amounts, status of implementation, and program evaluation and/or assessment reports. The Chief of the PNP shall be
responsible for ensuring compliance with this requirement.
The implementation of this provision shall be subject to the guidelines to be jointly issued by the DBM, DILG and PNP.
3. Allocation for the Internal Affairs Service.
Of the amounts appropriated for Personal Services, Four Hundred Eighty Eight
Million Nine Hundred Seventy Nine Thousand Pesos (P488,979,000) shall cover the regular pay and allowances of uniformed personnel of the
Internal Affairs Service (IAS). In addition, the amount of Seventy Seven Million Six Hundred Forty Seven Thousand Pesos (P77,647,000)
under A.I.a.1.c. shall cover the MOOE requirements of IAS.
4. Allocation for the Field Training Program. Funds needed for the Field Training Program of PNP new recruits pursuant to R.A.
No. 8551 shall be charged against the amounts appropriated under A.III.a.1.a and savings that may be generated from the appropriations
for hiring of new recruits.
Implementation of this provision, particularly the transfer of training fund, shall be subject to the execution of a Memorandum of
Agreement among the PNP, Philippine Public Safety College (PPSC) and National Police Commission (NAPOLCOM).
5. Payment of Pension. The amounts appropriated under I.a.1.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.R. No.
169466 dated May 9, 2007: PROVIDED,
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, which shall be duly authenticated and submitted by PNP to DBM for validation of the computed benefits:
PROVIDED, FURTHER, That said computation shall exclude retirement benefits and pension previously paid to or currently being received
by said retirees.
6. Payment
of Back Salaries and Allowances. Notwithstanding any
provision of law to the contrary, the Chief of the PNP, is
authorized, subject to the approval of the
Chairman of the NAPOLCOM, and pertinent budgeting, accounting and auditing rules and
regulations, 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.
7. Use of Available Appropriations for Payment of Damages Arising from Lawful Police Operations. The Chief of the PNP is
authorized, subject to the approval of the Secretary of the Interior and Local Government, 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.
8. Maintenance and
Other Operating Expenses (MOOE) of the Operating Units of the PNP. The appropriations for MOOE for the
provincial, district, 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. The MOOE allocation per station shall be computed based on the
number
Personal
Services
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
Central Office
2.
P 14,079,002,000 P
342,511,000 P
--------------- --------------14,079,002,000
217,236,000
--------------- --------------14,079,002,000
151,426,000
65,810,000
--------------11,448,000
P 14,421,513,000
--------------14,296,238,000
--------------14,230,428,000
65,810,000
--------------11,448,000
a.
b.
Region I
3,797,000
3,797,000
c.
2,988,000
2,988,000
d.
Region II
3,071,000
3,071,000
e.
Region III
5,324,000
5,324,000
f.
Region IV
6,022,000
6,022,000
g.
Region V
3,105,000
3,105,000
h.
Region VI
3,765,000
3,765,000
i.
Region VII
3,857,000
3,857,000
j.
Region VIII
3,080,000
3,080,000
k.
Region IX
2,893,000
2,893,000
l.
Region X
3,758,000
3,758,000
m.
Region XI
3,085,000
3,085,000
n.
Region XII
3,037,000
3,037,000
o.
Region XIII
3,187,000
3,187,000
p.
ARMM
3,393,000
3,393,000
Central Office
3.
Central Office
Central Office
b.
47,628,000
--------------47,628,000
77,647,000
--------------77,647,000
77,647,000
--------------77,647,000
172,647,000
--------------143,223,000
172,647,000
--------------143,223,000
29,424,000
--------------3,533,000
29,424,000
--------------3,533,000
1.
2.
Region I
1,825,000
1,825,000
3.
1,292,000
1,292,000
4.
Region II
1,557,000
1,557,000
5.
Region III
2,233,000
2,233,000
6.
Region IV
2,273,000
2,273,000
7.
Region V
1,557,000
1,557,000
8.
Region VI
1,747,000
1,747,000
9.
Region VII
1,832,000
1,832,000
10.
Region VIII
1,548,000
1,548,000
11.
Region IX
1,624,000
1,624,000
12.
Region X
1,974,000
1,974,000
13.
Region XI
1,562,000
1,562,000
14.
Region XII
1,531,000
1,531,000
15.
Region XIII
1,324,000
1,324,000
16.
ARMM
2,012,000
2,012,000
Plans Services
a.
47,628,000
--------------47,628,000
Central Office
---------------
56,450,000
--------------56,450,000
---------------
56,450,000
--------------56,450,000
---------------
14,079,002,000
---------------
571,608,000
---------------
14,650,610,000
---------------
12,391,000
---------------
12,391,000
---------------
12,391,000
--------------12,391,000
12,391,000
--------------12,391,000
143,165,000
---------------
143,165,000
---------------
143,165,000
--------------93,180,000
143,165,000
--------------93,180,000
49,985,000
--------------5,487,000
49,985,000
--------------5,487,000
Materiel Development
1.
b.
Health Services
1.
c.
Central Office
b.
2.
Region I
2,592,000
2,592,000
3.
2,668,000
2,668,000
4.
Region II
2,660,000
2,660,000
5.
Region III
3,583,000
3,583,000
6.
Region IV
3,582,000
3,582,000
7.
Region V
2,813,000
2,813,000
8.
Region VI
2,636,000
2,636,000
9.
Region VII
2,811,000
2,811,000
10.
Region VIII
2,721,000
2,721,000
11.
Region IX
2,223,000
2,223,000
12.
Region X
3,387,000
3,387,000
13.
Region XI
3,013,000
3,013,000
14.
Region XII
3,012,000
3,012,000
15.
Region XIII
3,452,000
3,452,000
16.
ARMM
3,345,000
3,345,000
Logistical Services
1.
Procurement,
3,092,656,000
--------------transport,
storage
and
3,092,656,000
---------------
Central Office
b.
3,092,656,000
--------------1,701,865,000
3,092,656,000
--------------1,701,865,000
1,390,791,000
--------------285,853,000
1,390,791,000
--------------285,853,000
1.
2.
Region I
57,946,000
57,946,000
3.
54,664,000
54,664,000
4.
Region II
63,026,000
63,026,000
5.
Region III
116,849,000
116,849,000
6.
Region IV
123,579,000
123,579,000
7.
Region V
100,150,000
100,150,000
8.
Region VI
97,402,000
97,402,000
9.
Region VII
71,162,000
71,162,000
10.
Region VIII
76,900,000
76,900,000
11.
Region IX
52,574,000
52,574,000
12.
Region X
65,779,000
65,779,000
13.
Region XI
59,342,000
59,342,000
14.
Region XII
55,548,000
55,548,000
15.
Region XIII
50,335,000
50,335,000
16.
ARMM
59,682,000
--------------3,248,212,000
---------------
59,682,000
--------------3,248,212,000
---------------
III. Operations
a.
Operations Services
1.
b.
Central Office
b.
b.
48,421,655,000
---------------
47,476,814,000
--------------47,476,814,000
944,841,000
--------------675,674,000
48,421,655,000
--------------48,152,488,000
269,167,000
--------------45,328,000
269,167,000
--------------45,328,000
2.
Region I
12,090,000
12,090,000
3.
11,337,000
11,337,000
4.
Region II
12,295,000
12,295,000
5.
Region III
22,292,000
22,292,000
6.
Region IV
30,045,000
30,045,000
7.
Region V
13,783,000
13,783,000
8.
Region VI
14,112,000
14,112,000
9.
Region VII
20,417,000
20,417,000
10.
Region VIII
12,569,000
12,569,000
11.
Region IX
13,591,000
13,591,000
12.
Region X
14,313,000
14,313,000
13.
Region XI
11,057,000
11,057,000
14.
Region XII
10,093,000
10,093,000
15.
Region XIII
11,181,000
11,181,000
16.
ARMM
14,664,000
14,664,000
Conduct
of intelligence
intelligence activities
a.
944,841,000
---------------
1.
Intelligence Services
1.
47,476,814,000
---------------
and
500,893,000
---------------
500,893,000
---------------
500,893,000
---------------
500,893,000
---------------
counter-
388,114,000
388,114,000
112,779,000
112,779,000
c.
--------------9,160,000
2.
Region I
6,601,000
6,601,000
3.
6,329,000
6,329,000
4.
Region II
5,861,000
5,861,000
5.
Region III
9,116,000
9,116,000
6.
Region IV
11,540,000
11,540,000
7.
Region V
6,924,000
6,924,000
8.
Region VI
8,206,000
8,206,000
9.
Region VII
7,736,000
7,736,000
10.
Region VIII
7,602,000
7,602,000
11.
Region IX
5,459,000
5,459,000
12.
Region X
6,141,000
6,141,000
13.
Region XI
4,710,000
4,710,000
14.
Region XII
5,588,000
5,588,000
15.
Region XIII
5,314,000
5,314,000
16.
ARMM
6,492,000
6,492,000
--------------9,160,000
1.
Central Office
b.
191,888,000
---------------
191,888,000
---------------
191,888,000
--------------161,906,000
191,888,000
--------------161,906,000
29,982,000
--------------3,063,000
29,982,000
--------------3,063,000
1.
2.
Region I
1,642,000
1,642,000
3.
1,966,000
1,966,000
4.
Region II
2,150,000
2,150,000
5.
Region III
1,854,000
1,854,000
6.
Region IV
2,169,000
2,169,000
d.
7.
Region V
1,694,000
1,694,000
8.
Region VI
1,822,000
1,822,000
9.
Region VII
1,688,000
1,688,000
10.
Region VIII
1,666,000
1,666,000
11.
Region IX
1,306,000
1,306,000
12.
Region X
2,001,000
2,001,000
13.
Region XI
1,641,000
1,641,000
14.
Region XII
1,636,000
1,636,000
15.
Region XIII
1,833,000
1,833,000
16.
ARMM
1,851,000
1,851,000
Investigation Services
1.
b.
263,932,000
---------------
263,932,000
---------------
263,932,000
---------------
263,932,000
---------------
202,926,000
61,006,000
--------------7,102,000
202,926,000
61,006,000
--------------7,102,000
1.
2.
Region I
3,347,000
3,347,000
3.
2,980,000
2,980,000
4.
Region II
3,029,000
3,029,000
5.
Region III
4,861,000
4,861,000
6.
Region IV
5,744,000
5,744,000
7.
Region V
4,060,000
4,060,000
8.
Region VI
4,242,000
4,242,000
9.
Region VII
4,106,000
4,106,000
3,636,000
3,636,000
10.
Region VIII
11.
Region IX
3,333,000
3,333,000
12.
Region X
3,245,000
3,245,000
13.
Region XI
2,527,000
2,527,000
14.
Region XII
2,405,000
2,405,000
15.
Region XIII
2,573,000
2,573,000
16.
ARMM
3,816,000
--------------- --------------47,476,814,000
1,901,554,000
--------------- --------------P 61,555,816,000 P 5,721,374,000
=============== ===============
Sub-total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
3,816,000
--------------49,378,368,000
--------------P 67,277,190,000
===============
general
administration
and
support, support to
operations, and
P 1,071,040,000
---------------
Personal
Services
A.
PROGRAMS
I.
Maintenance
and other
Operating
Expenses
35,914,000 P
44,014,000 P
--------------- --------------35,914,000
44,014,000
--------------- ---------------
Capital
Outlays
Total
79,928,000
--------------79,928,000
---------------
Support to Operations
a.
Research and
Development
18,345,000
--------------18,345,000
---------------
27,142,000
--------------27,142,000
---------------
45,487,000
--------------45,487,000
---------------
III. Operations
a.
Sub-total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS
518,300,000
418,345,000
8,980,000
945,625,000
--------------- --------------- --------------- --------------518,300,000
418,345,000
8,980,000
945,625,000
--------------- --------------- --------------- --------------572,559,000
489,501,000
8,980,000
1,071,040,000
--------------- --------------- --------------- --------------P
572,559,000 P
489,501,000 P
8,980,000 P 1,071,040,000
=============== =============== =============== ===============