Dilg Gaa 2009

XIV.
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

A. OFFICE OF THE SECRETARY
For general administration and support, support to operations, and operations,including locally-funded and foreign-assisted projects,
as indicated hereunder.........................................................................................................................................
2,435,137,000
-------------------------
New Appropriations, by Program/Project

======================================
Current_Operating_Expenditures
Maintenance
and Other
Personal
Operating
Capital
____Services___ ___Expenses____ ____Outlays____ _____Total_____
A. PROGRAMS
I. General Administration and Support
a. General Administrative and Support Services
Sub-total, General Administration and Support
114,628,000 P
106,057,000 P
13,600,000 P
234,285,000
------------------------- ------------------------- ------------------------- ------------------------114,628,000
106,057,000
13,600,000
234,285,000
------------------------- ------------------------- ------------------------- -------------------------
II. Support to Operations

a. Formulation of Policies on Supervision and
Development of Local Governments
Sub-total, Support to Operations
79,825,000
------------------------79,825,000
-------------------------
14,473,000
------------------------14,473,000
-------------------------
4,000,000
------------------------4,000,000
-------------------------
98,298,000
------------------------98,298,000
-------------------------
1,311,182,000
------------------------1,311,182,000
------------------------1,505,635,000
-------------------------
140,164,000
------------------------140,164,000
------------------------260,694,000
-------------------------
22,800,000
------------------------22,800,000
------------------------40,400,000
-------------------------
1,474,146,000
------------------------1,474,146,000
------------------------1,806,729,000
-------------------------
15,525,000
III. Operations
a. Supervision and Development of Local Governments
Sub-total, Operations
Total, Programs
B. PROJECT(s)
I. Locally-Funded Project(s)
a. Emergency Response Network (Patrol II7)
18,791,000
34,316,000
b. Barangay Human Rights Action Centers
50,000,000
50,000,000
c. Barangay Peace and Order Committees
50,000,000
50,000,000
8,000,000
8,000,000
d. Strengthening Community-Based Institutions

e.
Comprehensive and Unified Response to

Eliminate Red Tape (CURE RED TAPE)
f. Philippine Center on Transnational Crime

g.
Construction of Provincial Office in Mati City
h.
Acquisition of multi-cabs - 4th District, Batangas
i.
Various Priority Projects in the countryside
j.
Establishment of Disaster Risk Reduction and

Harmonozing Action to Negate Disaster's
Adverse Effects (HANDA) LGU program
k.
Completion Works for Convention Center in

Imus, Cavite
Sub-total, Locally-Funded Project(s)
1,228,000
25,000,000
25,000,000
39,156,000
40,384,000
4,000,000
4,000,000
10,000,000
10,000,000
200,000,000
200,000,000
50,000,000
50,000,000
50,000,000
------------------------64,000,000
-------------------------
50,000,000
------------------------521,700,000
-------------------------
------------------------16,753,000
-------------------------
------------------------440,947,000
-------------------------
9,842,000
------------------------9,842,000
30,504,000
------------------------14,040,000
16,464,000
40,346,000
------------------------23,882,000
16,464,000
44,362,000
------------------------44,362,000
44,362,000
------------------------44,362,000
6,000,000
------------------------6,000,000
6,000,000
------------------------6,000,000
4,000,000
------------------------4,000,000
4,000,000
------------------------4,000,000
4,000,000
------------------------4,000,000
4,000,000
------------------------4,000,000
6,000,000
------------------------6,000,000
6,000,000
------------------------6,000,000
2,000,000
------------------------2,000,000
------------------------96,866,000
2,000,000
------------------------2,000,000
------------------------106,708,000
II. Foreign-Assisted Project(s)

a. Mindanao Basic Urban Services
ADB/NORDIC NDC Credit No.327
Peso Counterpart
Loan Proceeds
b.
Philippine Basic Urban Services Sector Project

Peso Counterpart
c.
Local Governance Support Program for

Local Economic Development (LGSP-LED)
Peso Counterpart
d.
Provincial Road Maintenance Facility (PRMF)

Peso Counterpart
e.
United Nations Development Program (UNDP)

Spain - Millennium Development Goals
Achievement Fund (MDGF)
Peso Counterpart
f.
Millennium Development Goals Fund (MDG -Fund)

Peso Counterpart
g.
Calamity Fund -Municipal Development Fund (MDF)

Peso Counterpart
Sub-total, Foreign-Assisted Project(s)
------------------------9,842,000
Total, Projects
TOTAL NEW APPROPRIATIONS
------------------------- ------------------------- ------------------------- ------------------------26,595,000

537,813,000
64,000,000
628,408,000
------------------------- ------------------------- ------------------------- ------------------------P
1,532,230,000 P
798,507,000 P
104,400,000 P
2,435,137,000
==============
==============
==============
==============
Special Provision
1. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be
used specifically for the following activities in the indicated amounts and conditions:
PROGRAMS AND ACTIVITIES
Maintenance
and Other
Personal
Operating
Capital
1. General management and supervision
114,628,000 P
106,057,000 P
13,600,000 P
234,285,000
------------------------- ------------------------- ------------------------- ------------------------114,628,000
106,057,000
13,600,000
234,285,000
------------------------- ------------------------- ------------------------- -------------------------

a. Formulation of Policies on Supervision and
Development of Local Governments
1. Formulation of developmental policies,
programs and standards by the Bureau
of Local Government Development
18,264,000
3,642,000
800,000
22,706,000
2. Formulation of policies on supervision,

programs and standards by the Bureau of
Local Government Supervision
23,834,000
3,151,000
800,000
27,785,000
3. Formulation of developmental policies,

programs and standards for barangays by
the National Barangay Operations Office
16,291,000
2,767,000
800,000
19,858,000
8,280,000
2,157,000
800,000
11,237,000
13,156,000
------------------------79,825,000
-------------------------
2,756,000
------------------------14,473,000
-------------------------
800,000
------------------------4,000,000
-------------------------
16,712,000
------------------------98,298,000
-------------------------
1,311,182,000
------------------------50,342,000
140,164,000
------------------------7,587,000
22,800,000
------------------------10,800,000
1,474,146,000
------------------------68,729,000
b. Region I
94,584,000
9,267,000
800,000
104,651,000
c. Cordillera Administrative Region
68,667,000
8,126,000
800,000
77,593,000
d. Region II
83,653,000
8,799,000
800,000
93,252,000
e. Region III
106,560,000
9,270,000
800,000
116,630,000
f. Region IV-A
104,721,000
10,650,000
800,000
116,171,000
g. Region IV-B
58,819,000
5,866,000
800,000
65,485,000
h. Region V
100,432,000
8,685,000
800,000
109,917,000
i. Region VI
115,509,000
9,694,000
800,000
126,003,000
j. Region VII
100,795,000
9,486,000
800,000
111,081,000
k. Region VIII
116,616,000
9,467,000
800,000
126,883,000
l. Region IX
62,688,000
9,163,000
800,000
72,651,000
m. Region X
84,724,000
9,298,000
800,000
94,822,000
n. Region XI
54,230,000
8,401,000
800,000
63,431,000
o. Region XII
57,610,000
9,300,000
800,000
67,710,000
4. Formulation of new approaches and strategies

to improve and enhance the technical
capabilities of the local governments by the
Office of Project Development Service
5. Formulation of policies, plans and programs in
the administration of public information by
the Office of Public Affairs
III. Operations
a. Supervision and Development of Local Governments
1. Field Operations
a. National Capital Region
p. Region XIII
TOTAL, PROGRAMS AND ACTIVITIES
51,232,000
7,105,000
800,000
59,137,000
------------------------- ------------------------- ------------------------- ------------------------1,311,182,000
140,164,000
22,800,000
1,474,146,000
------------------------- ------------------------- ------------------------- ------------------------P
1,505,635,000 P
260,694,000 P
40,400,000 P
1,806,729,000
==============
==============
==============
==============
B. BUREAU OF FIRE PROTECTION

For general administration and support, support to operations, and operations, including locally-funded projects, as indicated
hereunder......................................................................................................................
6,815,954,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS

14,630,000 P
112,442,000 P
------------------------- ------------------------14,630,000
112,442,000
------------------------- -------------------------
127,072,000
------------------------127,072,000
-------------------------

a. Logistical Services
6,219,000
------------------------6,219,000
-------------------------
607,097,000
------------------------607,097,000
-------------------------
613,316,000
------------------------613,316,000
-------------------------
III. Operations
a. Prevention and Suppression of All Destructive Fires
4,654,338,000
b. Emergency Medical Services - Rescue 161
2,618,000
------------------------4,656,956,000
------------------------4,677,805,000
-------------------------
Total, Programs
68,368,000
12,194,000
------------------------80,562,000
------------------------800,101,000
-------------------------
1,105,048,000
5,827,754,000
14,812,000
------------------------5,842,566,000
------------------------6,582,954,000
-------------------------
------------------------1,105,048,000
------------------------1,105,048,000
-------------------------
B. PROJECT(s)
a. Acquisition of Firetrucks and Firefighting Equipment
b. Completion/Construction/Repair/Rehabilitation of
Fire Station - Sampaloc, Manila
231,000,000
231,000,000
2,000,000
2,000,000
------------------------- ------------------------233,000,000
233,000,000
------------------------- ------------------------- ------------------------- ------------------------P
4,677,805,000 P
800,101,000 P
1,338,048,000 P
6,815,954,000
==============
==============
==============
==============
Special Provisions
1. Maintenance of Firefighting Facilities. Local Government Units (LGUs) which are equipped by the Bureau of Fire Protection
(BFP) with firefighting facilities may, in the exigency of service, cause the repair and maintenance of said facilities, chargeable
against the funds of the LGUs concerned to be appropriated in their respective budgets.
2. Use of Available Appropriations for Payment of Damages Arising from Lawful Fire Operations. The Director-Fire Chief of the BFP
is authorized, subject to the approval of the Secretary of the Interior and Local Government, to disburse any available appropriations of
BFP for payment of duly established damages to property and for injury and death benefits of civilians resulting from duly authorized fire
operations in the maintenance of public safety.
Maintenance
and Other
Personal
Operating
Capital
14,630,000 P
112,442,000 P
------------------------- ------------------------14,630,000
112,442,000
------------------------- -------------------------
127,072,000
------------------------127,072,000
-------------------------

1. Procurement, transport, distribution and
storage of supplies including maintenance
of firetrucks, equipment and facilities
6,219,000
------------------------6,219,000
-------------------------
607,097,000
------------------------607,097,000
-------------------------
4,654,338,000
------------------------4,651,366,000
68,368,000
------------------------56,839,000
2,972,000
11,529,000
613,316,000
------------------------613,316,000
-------------------------
III. Operations
a. Prevention and Suppression of All Destructive Fires
1. Fire prevention and suppression activities
2. Fire intelligence and investigation activities
b. Emergency Medical Services - Rescue 161
1,105,048,000
------------------------1,105,048,000
5,827,754,000
------------------------5,813,253,000
14,501,000
2,618,000
12,194,000
14,812,000
------------------------- ------------------------- ------------------------- ------------------------4,656,956,000
80,562,000
1,105,048,000
5,842,566,000
------------------------- ------------------------- ------------------------- ------------------------P
4,677,805,000 P
800,101,000 P
1,105,048,000 P
6,582,954,000
==============
==============
==============
==============
C. BUREAU OF JAIL MANAGEMENT AND PENOLOGY

For general administration and support, support to operations, and operations, as indicated hereunder...............
4,192,698,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS
9,023,000 P
46,576,000 P
------------------------- ------------------------9,023,000
46,576,000
------------------------- -------------------------
55,599,000
------------------------55,599,000
-------------------------
1,613,000
------------------------1,613,000
-------------------------
Sub-Total, Support to Operations
194,781,000
------------------------194,781,000
-------------------------
196,394,000
------------------------196,394,000
-------------------------
III. Operations
a. Supervision, Security and Control Over District,
City and Municipal Jails
Total, Programs
2,203,340,000
1,535,745,000
201,620,000
3,940,705,000
------------------------- ------------------------- ------------------------- ------------------------2,203,340,000
1,535,745,000
201,620,000
3,940,705,000
------------------------- ------------------------- ------------------------- ------------------------2,213,976,000
1,777,102,000
201,620,000
4,192,698,000
------------------------- ------------------------- ------------------------- ------------------------P
2,213,976,000 P
1,777,102,000 P
201,620,000 P
4,192,698,000
==============
==============
==============
==============
Special Provisions
1. Assignment of Jail Guards. Notwithstanding Section 60 of R.A. No. 6975, the PNP shall continue to provide an adequate number
of uniformed personnel to act as jail guards in the different municipal, city and district jails throughout the country until after
sufficient jail guard positions have been created for the purpose: PROVIDED, That uniformed women personnel of the PNP shall be assigned
as jail guards in proportion to the number of jails for women.
2. Subsistence and Medicine Allowance of Prisoners. Of the amount appropriated under A.III.a.1., One Billion Two Hundred Sixty Five
Million Eight Hundred Twenty Thousand Pesos (P1,265,820,000) represents subsistence allowance and Seventy Five Million Nine Hundred Forty
Nine Thousand Two Hundred Pesos (P75,949,200) represents medicine allowance, at Fifty Pesos (P50.00) and Three Pesos (P3.00), respectively,
per day per prisoner, for Sixty Nine Thousand Three Hundred Sixty (69,360) prisoners, as represented by the Bureau of Jail Management and
Penology (BJMP).
The BJMP shall submit to the DBM, the House Committee on Appropriations, and the Senate Committee on Finance separate quarterly
reports on the utilization of such amount.
3. Separate Jail Facilities for Women. Separate facilities and cells for women shall form part of the standard design in the
construction and improvement of jails and its facilities.
Maintenance
and Other
Personal
Operating
Capital
9,023,000 P
46,576,000 P
------------------------- ------------------------9,023,000
46,576,000
------------------------- -------------------------
55,599,000
------------------------55,599,000
-------------------------

1. Procurement, transport, distribution and
storage of supplies and materials in
operation of jail facilities
1,613,000
------------------------1,613,000
-------------------------
194,781,000
------------------------194,781,000
-------------------------
196,394,000
------------------------196,394,000
-------------------------
III. Operations
a. Supervision, Security and Control Over District,
City and Municipal Jails
1. Custody, safekeeping and rehabilitation of
district, city and municipal prisoners or
any detainee awaiting investigation, trial
and/or transfer to the national penitentiary
2,203,340,000
1,535,745,000
201,620,000
3,940,705,000
------------------------- ------------------------- ------------------------- ------------------------2,203,340,000
1,535,745,000
201,620,000
3,940,705,000
------------------------- ------------------------- ------------------------- ------------------------P
2,213,976,000 P
1,777,102,000 P
201,620,000 P
4,192,698,000
==============
==============
==============
==============
D. LOCAL GOVERNMENT ACADEMY

For general administration and support, support to operations, and operations, as indicated hereunder.............
84,067,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS
6,745,000 P
13,940,000 P
800,000 P
21,485,000
------------------------- ------------------------- ------------------------- ------------------------6,745,000
13,940,000
800,000
21,485,000
------------------------- ------------------------- ------------------------- -------------------------

a. Policy Formulation on Capability Development for
Local Government Officials and Department Personnel
3,197,000
------------------------3,197,000
-------------------------
3,173,000
------------------------3,173,000
-------------------------
6,370,000
------------------------6,370,000
-------------------------
2,955,000
------------------------2,955,000
-------------------------
53,257,000
------------------------53,257,000
-------------------------
56,212,000
------------------------56,212,000
-------------------------
III. Operations
a. Capability Building Program for Local Government
Officials and Department Personnel
-------------------------
Total, Programs
12,897,000
70,370,000
800,000
84,067,000
------------------------- ------------------------- ------------------------- ------------------------12,897,000 P
70,370,000 P
800,000 P
84,067,000
==============
==============
==============
==============
Special Provisions
1. Prohibition on the Use of Funds. No amount of the appropriations authorized herein shall be used for the Lakbay-Aral and other
similar activities of local government officals and employees.

Maintenance
and Other
Personal
Operating
Capital
6,745,000 P
13,940,000 P
800,000 P
21,485,000
------------------------- ------------------------- ------------------------- ------------------------6,745,000
13,940,000
800,000
21,485,000
------------------------- ------------------------- ------------------------- -------------------------

a. Policy Formulation on Capability Development for
Local Government Officials and Department
Personnel
1. Conduct of training, research and studies and
formulation of policies, guidelines and
standards for the training and development of
local government officials and department
personnel
3,197,000
------------------------3,197,000
-------------------------
3,173,000
------------------------3,173,000
-------------------------
6,370,000
------------------------6,370,000
-------------------------
III. Operations
a. Capability Building Program for Local Government
Officials and Department Personnel
1. Development and implementation of training
programs for local government officials and
department personnel
2,955,000
53,257,000
56,212,000
------------------------- ------------------------------------------------2,955,000
53,257,000
56,212,000
------------------------- ------------------------- ------------------------- ------------------------P
12,897,000 P
70,370,000 P
800,000 P
84,067,000
==============
==============
==============
==============
E. NATIONAL POLICE COMMISSION

For general administration and support, support to operations, and operations, including locally-funded project, as indicated
hereunder......................................................................................................................
1,100,866,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS
112,464,000 P
96,352,000 P
19,896,000 P
228,712,000
------------------------- ------------------------- ------------------------- ------------------------112,464,000
96,352,000
19,896,000
228,712,000
------------------------- ------------------------- ------------------------- -------------------------

a. Formulation of Plans and Programs, Conduct of
Research/Surveys for the Improvement of Commission
Administration and Management as well as of the
Police System and Structure
14,885,000
1,629,000
16,514,000
17,435,000
------------------------32,320,000
-------------------------
4,337,000
------------------------5,966,000
-------------------------
21,772,000
------------------------38,286,000
-------------------------
a. Supervision and Control over the Philippine

National Police
78,031,000
16,476,000
94,507,000
b. Adjudication Services
18,235,000
1,020,000
19,255,000
638,037,000
119,000
638,156,000
43,292,000
5,480,000
48,772,000
------------------------777,595,000
------------------------922,379,000
-------------------------
13,178,000
------------------------36,273,000
------------------------138,591,000
-------------------------
13,178,000
------------------------813,868,000
------------------------1,080,866,000
-------------------------
b. Development and Management of the Crime Prevention

Programs
III. Operations
c. Investigation, Adjudication and Payment of Claims for

Sickness, Permanent Disability and Death Benefits of PNP
Members, including Pension
d. Legal and Other Services
e. Provision for Secretariat Services to the Peace
and Order Councils (POCs)
Total, Programs
B. PROJECT(s)
------------------------19,896,000
-------------------------
a. Legal Assistance to Uniformed Personnel
Facing Administrative or Criminal Charges
20,000,000
20,000,000
------------------------------------------------20,000,000
20,000,000
------------------------- ------------------------- ------------------------- ------------------------P
922,379,000 P
158,591,000 P
19,896,000 P
1,100,866,000
==============
==============
==============
==============
Special Provision
Maintenance
and Other
Personal
Operating
Capital
a. Central Office
b. Regional Offices
112,464,000 P
96,352,000 P
19,896,000 P
228,712,000
------------------------- ------------------------- ------------------------- ------------------------37,347,000
55,105,000
19,896,000
112,348,000
75,117,000
------------------------5,710,000
41,247,000
------------------------5,276,000
116,364,000
------------------------10,986,000
2. Region I
4,860,000
1,511,000
6,371,000
3. Cordillera Administrative Region
2,625,000
1,735,000
4,360,000
4. Region II
5,108,000
1,762,000
6,870,000
5. Region III
5,557,000
1,958,000
7,515,000
6. Region IV-A
3,100,000
2,074,000
5,174,000
7. Region IV-B
3,109,000
2,480,000
5,589,000
8. Region V
5,350,000
2,432,000
7,782,000
9. Region VI
5,432,000
2,700,000
8,132,000
10. Region VII
4,978,000
2,410,000
7,388,000
11. Region VIII
5,669,000
2,958,000
8,627,000
12. Region IX
4,431,000
2,323,000
6,754,000
13. Region X
4,857,000
2,708,000
7,565,000
14. Region XI
5,254,000
3,122,000
8,376,000
15. Region XII
4,187,000
1,942,000
6,129,000
16. ARMM
3,714,000
2,089,000
5,803,000
1,176,000
------------------------112,464,000
-------------------------
1,767,000
------------------------96,352,000
-------------------------
14,885,000
-------------------------
1,629,000
-------------------------
16,514,000
-------------------------
14,885,000
1,629,000
16,514,000
17,435,000
------------------------9,987,000
-------------------------
4,337,000
------------------------3,223,000
-------------------------
21,772,000
------------------------13,210,000
-------------------------
a. Conduct of criminological researches and

studies
3,846,000
504,000
4,350,000
b. Development of a crime reporting and

recording system and establishment,
coordination and maintenance of the
National Crime Information System (NCIS)
2,128,000
1,141,000
3,269,000
c. Formulation, coordination, monitoring and

evaluation of a National Crime Prevention
and Information Program
4,013,000
1,578,000
5,591,000
7,448,000
-------------------------
1,114,000
-------------------------
8,562,000
-------------------------
7,448,000
------------------------513,000
1,114,000
------------------------78,000
8,562,000
------------------------591,000
2. Region I
518,000
65,000
583,000
533,000
77,000
610,000
4. Region II
518,000
64,000
582,000
5. Region III
332,000
82,000
414,000
6. Region IV-A
231,000
36,000
267,000
7. Region IV-B
311,000
36,000
347,000
1. National Capital Region
17. Region XIII

------------------------19,896,000
-------------------------
2,943,000
------------------------228,712,000
-------------------------

a. Formulation of Plans and Programs, Conduct of
Research/Surveys for the Improvement of Commission
Administration and Management as well as of the
Police System and Structure
1. Formulation of plans and programs, conduct of
research/surveys
b. Development and Management of the Crime Prevention
Programs
1. Central Office
2. Regional Offices
a. Development and Management of Crime
Prevention Programs
8. Region V
500,000
88,000
588,000
9. Region VI
520,000
62,000
582,000
10. Region VII
536,000
66,000
602,000
11. Region VIII
495,000
52,000
547,000
12. Region IX
502,000
86,000
588,000
13. Region X
554,000
75,000
629,000
14. Region XI
318,000
69,000
387,000
15. Region XII
534,000
65,000
599,000
16. ARMM
533,000
61,000
594,000
------------------------32,320,000
-------------------------
52,000
------------------------5,966,000
-------------------------
52,000
------------------------38,286,000
-------------------------
78,031,000
------------------------37,977,000
-------------------------
16,476,000
------------------------7,840,000
-------------------------
94,507,000
------------------------45,817,000
-------------------------
17. Region XIII

III. Operations
a. Supervision and Control over the Philippine
National Police
1. Central Office
a. Oversight of police administration,
operations and activities
1,896,000
2,042,000
3,938,000
b. Inspection and management audit of

personnel, facilities and activities of
national offices and support units of the
PNP
13,048,000
953,000
14,001,000
c. Monitoring, review and evaluation of the

implementation of law enforcement
policies and standards promulgated by
the Commission
9,708,000
977,000
10,685,000
d. Development of policies, standards and

procedures regarding PNP installations
and logistics management, including the
review, monitoring and evaluation on the
extent of compliance
8,185,000
925,000
9,110,000
e. Preparation and supervision of PNP

promotional examinations to include
development of standards for PNP entrance
examinations in collaboration with the
Civil Service Commission
5,140,000
2,943,000
8,083,000
40,054,000
-------------------------
8,636,000
-------------------------
48,690,000
-------------------------
40,054,000
------------------------2,795,000
8,636,000
------------------------623,000
48,690,000
------------------------3,418,000
2. Region I
3,639,000
552,000
4,191,000
1,126,000
398,000
1,524,000
4. Region II
2,804,000
556,000
3,360,000
5. Region III
2,802,000
654,000
3,456,000
6. Region IV-A
1,245,000
318,000
1,563,000
7. Region IV-B
1,959,000
316,000
2,275,000
8. Region V
2,436,000
630,000
3,066,000
9. Region VI
2,405,000
593,000
2,998,000
10. Region VII
2,878,000
567,000
3,445,000
11. Region VIII
3,206,000
586,000
3,792,000
12. Region IX
2,855,000
516,000
3,371,000
13. Region X
2,820,000
660,000
3,480,000
14. Region XI
2,159,000
400,000
2,559,000
15. Region XII
2,327,000
522,000
2,849,000
16. ARMM
2,293,000
517,000
2,810,000
17. Region XIII
305,000
228,000
533,000
b. Adjudication Services
18,235,000
------------------------1,760,000
-------------------------
1,020,000
------------------------274,000
-------------------------
19,255,000
------------------------2,034,000
-------------------------
1,760,000
274,000
2,034,000
16,475,000
-------------------------
746,000
-------------------------
17,221,000
-------------------------
2. Regional Offices
a. Inspection and audit of PNP personnel,
facilities, installations, and activities
at the regional level and below, including
monitoring, review and evaluation of the
implementation of policies and standards
promulgated by the Commission and
administration of PNP Promotional Examinations
1. Central Office
a. Adjudication by the National Appellate
Board (NAB) of appealed PNP administrative
disciplinary cases decided by the Chief, PNP
2. Regional Offices
a. Adjudication by the Regional Appellate Boards
(RABs) of appealed PNP administrative
disciplinary cases decided by the PLEBs,
PNP Regional Directors and equivalent

supervisors and mayors as well as appealed
claims for police benefits
16,475,000
------------------------4,987,000
746,000
------------------------205,000
17,221,000
------------------------5,192,000
2. Region I
849,000
33,000
882,000
954,000
20,000
974,000
4. Region II
938,000
34,000
972,000
5. Region III
975,000
34,000
1,009,000
6. Region IV-A
521,000
17,000
538,000
7. Region IV-B
571,000
15,000
586,000
8. Region V
792,000
27,000
819,000
9. Region VI
959,000
58,000
1,017,000
10. Region VII
811,000
35,000
846,000
11. Region VIII
1,083,000
59,000
1,142,000
12. Region IX
816,000
55,000
871,000
13. Region X
571,000
22,000
593,000
14. Region XI
806,000
27,000
833,000
15. Region XII
784,000
32,000
816,000
16. ARMM
29,000
27,000
56,000
17. Region XIII
29,000
46,000
75,000
638,037,000
-------------------------
119,000
-------------------------
638,156,000
-------------------------
638,037,000
------------------------474,222,000
119,000
-------------------------
638,156,000
------------------------474,222,000
163,815,000
------------------------32,250,000
119,000
------------------------10,000
163,934,000
------------------------32,260,000
2,000
5,263,000
c. Investigation, Adjudication and Payment of Claims

for Sickness, Permanent Disability and Death Benefits
of PNP Members, including Pension
1. Investigation, adjudication and payment of
hospitalization, medical and professional
fees, disability and death benefits including
pension
a. Central Office
b. Regional Offices
2. Region I
7,267,000
5,261,000
7,267,000
4. Region II
7,272,000
7,272,000
5. Region III
16,000,000
16,000,000
6. Region IV-A
10,000,000
10,000,000
7. Region IV-B
10,000,000
10,000,000
8. Region V
10,250,000
9. Region VI
8,261,000
10. Region VII
8,245,000
11. Region VIII
7,261,000
12. Region IX
8,245,000
13. Region X
7,741,000
14. Region XI
7,767,000
15. Region XII
8,245,000
16. ARMM
6,250,000
17. Region XIII
3,500,000
36,000
3,536,000
43,292,000
------------------------10,180,000
-------------------------
5,480,000
------------------------1,671,000
-------------------------
48,772,000
------------------------11,851,000
-------------------------
10,180,000
1,671,000
11,851,000
33,112,000
-------------------------
3,809,000
-------------------------
36,921,000
-------------------------
33,112,000
------------------------4,542,000
3,809,000
------------------------276,000
36,921,000
------------------------4,818,000
2. Region I
1,891,000
280,000
2,171,000
2,311,000
217,000
2,528,000
4. Region II
1,617,000
209,000
1,826,000
d. Legal and Other Services

1. Central Office
a. Issuance of opinions/rulings regarding issues
affecting the police service, investigation
of organic personnel, provision for legal
assistance, court representation in litigated
cases, and conduct of researches and studies
for remedial police legislation
2. Regional Offices
a. Rendition of legal services and assistance,
including legal consultancy services to
People's Law Enforcement Boards (PLEBs) as
well as monitoring and evaluation of PLEBs
performance
10,250,000
3,000
8,264,000
8,245,000
7,261,000
43,000
8,288,000
25,000
7,792,000
7,741,000
8,245,000
6,250,000
'
5. Region III
1,705,000
289,000
1,994,000
6. Region IV-A
1,886,000
187,000
2,073,000
7. Region IV-B
1,254,000
183,000
1,437,000
8. Region V
2,471,000
396,000
2,867,000
9. Region VI
1,646,000
293,000
1,939,000
10. Region VII
2,849,000
271,000
3,120,000
11. Region VIII
2,053,000
310,000
2,363,000
12. Region IX
2,339,000
129,000
2,468,000
13. Region X
2,024,000
198,000
2,222,000
14. Region XI
2,507,000
210,000
2,717,000
15. Region XII
583,000
217,000
800,000
1,021,000
93,000
1,114,000
413,000
51,000
464,000
13,178,000
------------------------8,466,000
13,178,000
------------------------8,466,000
4,712,000
------------------------361,000
4,712,000
------------------------361,000
b. Region I
281,000
281,000
210,000
210,000
d. Region II
253,000
253,000
e. Region III
335,000
335,000
f. Region IV-A
198,000
198,000
g. Region IV-B
195,000
195,000
h. Region V
202,000
202,000
i. Region VI
326,000
326,000
j. Region VII
333,000
333,000
k. Region VIII
341,000
341,000
l. Region IX
224,000
224,000
m. Region X
315,000
315,000
n. Region XI
342,000
342,000
o. Region XII
258,000
258,000
p. ARMM
326,000
326,000
16. ARMM
17. Region XIII
e. Provision for Secretariat Services to the Peace
and Order Councils (POCs)
1. Central Office
2. Regional Offices
q. Region XIII
TOTAL PROGRAMS AND ACTIVITIES
------------------------777,595,000
------------------------P
922,379,000
==============
212,000
212,000
------------------------------------------------36,273,000
813,868,000
------------------------- ------------------------- ------------------------P
138,591,000 P
19,896,000 P
1,080,866,000
==============
==============
==============
F. PHILIPPINE NATIONAL POLICE

hereunder......................................................................................................................................
47,268,957,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS
1,026,548,000 P
463,749,000 P
------------------------- ------------------------1,026,548,000
463,749,000
------------------------- -------------------------
1,490,297,000
------------------------1,490,297,000
-------------------------

a. Materiel Development
b. Health Services
c. Logistical Services
11,308,000
11,308,000
121,046,000
121,046,000
2,461,162,000
------------------------2,593,516,000
-------------------------
2,461,162,000
------------------------2,593,516,000
-------------------------
III. Operations
a. Operations Services
39,353,523,000
719,830,000
30,000,000
40,103,353,000
b. Intelligence Services
434,339,000
434,339,000
c. Police Relations Services
160,499,000
160,499,000
d. Investigation Services
------------------------39,353,523,000
------------------------40,380,071,000
-------------------------
Total, Programs
212,565,000
------------------------1,527,233,000
------------------------4,584,498,000
-------------------------
212,565,000
------------------------40,910,756,000
------------------------44,994,569,000
-------------------------
------------------------30,000,000
------------------------30,000,000
-------------------------
B. PROJECT(s)
a.
Construction of Police Stations
b.
Repair/Rehabilitation of Offices/Other Facilities

Camp Gen. Simeon A. Ola -Legazpi City
c.
PNP Modernization Program
e.
Acquisition of Polygraph Machines and Other Equipment

of the PNP's Five (5) NCR District Offices and
Fifteen (15) Regional Crime Laboratories
f.
Construction of Sports Facilities in Region II

Headquarters
d.
100,000,000
Acquisition of Patrol Cars

Total, Project(s)
100,000,000
3,052,000
3,052,000
2,001,336,000
2,001,336,000
100,000,000
100,000,000
50,000,000
50,000,000
20,000,000
20,000,000
------------------------- ------------------------2,274,388,000
2,274,388,000
------------------------- ------------------------2,274,388,000
2,274,388,000
------------------------- ------------------------- -----------------------------------------------P 40,380,071,000 P
4,584,498,000 P
2,304,388,000 P 47,268,957,000
==============
==============
==============
==============
Special Provisions
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 Committeee on Finance, separate quarterly report of 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 under 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. Allocation for the Internal Affairs Service. Of the amounts appropriated for Personal Services, Three Hundred Seventy Four
Million Two Hundred Sixty Thousand One Hundred Eighty Nine Pesos (P374,260,189) shall cover the regular pay and allowances of uniformed
personnel of the Internal Affairs Service.
3. Use of Available Appropriations for Payment of Damages Arising from Lawful Police Operations. The Director-General 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 payment of duly established damages to property and for injury and death benefits of civilians resulting from duly
authorized police operations.
4. Reimbursement of Expenses Incurred in Anti-Smuggling and Economic Subversion Operations. Upon the joint recommendation of the
Director-General of the PNP and the Chairman of the National Police Commission (NAPOLCOM) and upon approval of the President of the
Philippines, expenses incurred by the PNP in anti-smuggling, economic subversion or other similar operations may be reimbursed out of the
proceeds of the sale of items seized or confiscated by the PNP, 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.
5. 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 accounting and auditing rules and regulations, to
automatically disburse a portion of the appropriation authorized herein for payment of prior years' salaries and allowances and other
emolument 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.
6. 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 special provision, particularly the transfer of training fund, shall be subject to the execution of a
Memorandum of Agreement among PNP,NAPOLCOM and Philippine Public Safety College.
Maintenance
and Other
Personal
Operating
Capital
a.
Personnel and Records Management

1. Central Office
2. Police Regional Offices
1,026,548,000 P
287,728,000
------------------------- ------------------------1,026,548,000
174,112,000
------------------------- ------------------------1,026,548,000
113,286,000
1,314,276,000
------------------------1,200,660,000
------------------------1,139,834,000
60,826,000
------------------------10,559,000
60,826,000
------------------------10,559,000
b. Region I
3,511,000
3,511,000
2,763,000
2,763,000
d. Region II
2,840,000
2,840,000
e. Region III
4,922,000
4,922,000
f. Region IV
5,569,000
5,569,000
g. Region V
2,871,000
2,871,000
h. Region VI
3,482,000
3,482,000
i. Region VII
3,566,000
3,566,000
j. Region VIII
2,848,000
2,848,000
k. Region IX
2,675,000
2,675,000
l. Region X
3,475,000
3,475,000
'
m. Region XI
2,852,000
2,852,000
n. Region XII
2,808,000
2,808,000
o. Region XIII
2,947,000
2,947,000
p. ARMM
3,138,000
3,138,000
43,231,000
------------------------43,231,000
43,231,000
------------------------43,231,000
70,385,000
------------------------70,385,000
70,385,000
------------------------70,385,000
125,519,000
------------------------98,294,000
125,519,000
------------------------98,294,000
27,225,000
------------------------3,284,000
27,225,000
------------------------3,284,000
2. Region I
1,687,000
1,687,000
1,194,000
1,194,000
4. Region II
1,440,000
1,440,000
5. Region III
2,065,000
2,065,000
6. Region IV
2,102,000
2,102,000
7. Region V
1,439,000
1,439,000
8. Region VI
1,616,000
1,616,000
9. Region VII
1,694,000
1,694,000
10. Region VIII
1,432,000
1,432,000
11. Region IX
1,502,000
1,502,000
12. Region X
1,825,000
1,825,000
13. Region XI
1,445,000
1,445,000
14. Region XII
1,416,000
1,416,000
15. Region XIII
1,224,000
1,224,000
16. ARMM
1,860,000
1,860,000
50,502,000
------------------------50,502,000
------------------------463,749,000
-------------------------
50,502,000
------------------------50,502,000
------------------------1,490,297,000
-------------------------
11,308,000
-------------------------
11,308,000
-------------------------
11,308,000
------------------------11,308,000
11,308,000
------------------------11,308,000
121,046,000
-------------------------
121,046,000
-------------------------
121,046,000
------------------------74,824,000
121,046,000
------------------------74,824,000
46,222,000
------------------------5,080,000
46,222,000
------------------------5,080,000
2. Region I
2,397,000
2,397,000
2,467,000
2,467,000
4. Region II
2,459,000
2,459,000
5. Region III
3,312,000
3,312,000
6. Region IV
3,312,000
3,312,000
7. Region V
2,601,000
2,601,000
8. Region VI
2,437,000
2,437,000
9. Region VII
2,599,000
2,599,000
10. Region VIII
2,516,000
2,516,000
11. Region IX
2,054,000
2,054,000
12. Region X
3,132,000
3,132,000
13. Region XI
2,786,000
2,786,000
14. Region XII
2,785,000
2,785,000
15. Region XIII
3,192,000
3,192,000
b.
Fiscal Management Services

1. Central Office
c.
Internal Affairs Services

1. Central Office
2. Human Resource Development

a. Central Office
b. Police Regional Offices
3. Plans Services
a. Central Office
------------------------1,026,548,000
-------------------------

a. Materiel Development
1.
Research and development on the upgrading of the

logistics capabilities of PNP, including weapons,
transportation and criminalistic equipment
a.
Central Office
b. Health Services
1. Provision of hospitalization and health care
services to the members of the PNP and their
dependents
a. Central Office
16. ARMM
3,093,000
3,093,000
2,461,162,000
-------------------------
2,461,162,000
-------------------------
2,461,162,000
------------------------1,270,389,000
2,461,162,000
------------------------1,270,389,000
1,190,773,000
------------------------218,616,000
1,190,773,000
------------------------218,616,000
2. Region I
51,146,000
51,146,000
48,900,000
48,900,000
4. Region II
55,076,000
55,076,000
5. Region III
103,282,000
103,282,000
6. Region IV
106,107,000
106,107,000
7. Region V
89,858,000
89,858,000
8. Region VI
87,445,000
87,445,000
9. Region VII
62,421,000
62,421,000
10. Region VIII
68,652,000
68,652,000
11. Region IX
46,344,000
46,344,000
12. Region X
57,897,000
57,897,000
13. Region XI
51,838,000
51,838,000
14. Region XII
48,306,000
48,306,000
15. Region XIII
43,219,000
43,219,000
51,666,000
------------------------2,593,516,000
-------------------------
51,666,000
------------------------2,593,516,000
-------------------------
c. Logistical Services
1. Procurement, transport, storage and
distribution of supplies and materials,
including the maintenance of equipment and
facilities
a. Central Office
16. ARMM
III. Operations
a. Operations Services
1. Conduct of operations and other related
confidential activities against dissidents,
subversives, lawless elements and organized
crime syndicate and campaign against
kidnapping, trafficking of women and minors,
smuggling, carnapping, gunrunning, illegal
fishing and trafficking of illegal drugs
a. Central Office
39,353,523,000
-------------------------
719,830,000
-------------------------
30,000,000
-------------------------
40,103,353,000
-------------------------
39,353,523,000
------------------------39,353,523,000
719,830,000
------------------------470,826,000
30,000,000
------------------------30,000,000
40,103,353,000
------------------------39,854,349,000
249,004,000
------------------------42,034,000
249,004,000
------------------------42,034,000
2. Region I
11,179,000
11,179,000
10,483,000
10,483,000
4. Region II
11,368,000
11,368,000
5. Region III
20,612,000
20,612,000
6. Region IV
27,780,000
27,780,000
7. Region V
12,746,000
12,746,000
8. Region VI
13,049,000
13,049,000
9. Region VII
18,879,000
18,879,000
10. Region VIII
11,621,000
11,621,000
11. Region IX
12,567,000
12,567,000
12. Region X
13,234,000
13,234,000
13. Region XI
10,222,000
10,222,000
14. Region XII
9,332,000
9,332,000
15. Region XIII
10,339,000
10,339,000
16. ARMM
b. Intelligence Sevices
1. Conduct of intelligence and counterintelligence activities
a. Central Office including Intelligence
Expenses of P218,989,000
b. Police Regional Offices including
Intelligence Expenses of P28,567,000
13,559,000
13,559,000
434,339,000
-------------------------
434,339,000
-------------------------
434,339,000
-------------------------
434,339,000
-------------------------
330,044,000
330,044,000
104,295,000
------------------------8,479,000
104,295,000
------------------------8,479,000
2. Region I
6,104,000
6,104,000
5,852,000
5,852,000
4. Region II
5,419,000
5. Region III
8,433,000
8,433,000
6. Region IV
10,671,000
10,671,000
7. Region V
6,402,000
6,402,000
8. Region VI
7,587,000
7,587,000
9. Region VII
7,153,000
7,153,000
10. Region VIII
7,029,000
7,029,000
11. Region IX
5,048,000
5,048,000
12. Region X
5,679,000
5,679,000
13. Region XI
4,355,000
4,355,000
14. Region XII
5,167,000
5,167,000
15. Region XIII
4,914,000
4,914,000
16. ARMM
6,003,000
6,003,000
160,499,000
-------------------------
160,499,000
-------------------------
160,499,000
------------------------132,724,000
160,499,000
------------------------132,724,000
27,775,000
------------------------2,883,000
27,775,000
------------------------2,883,000
2. Region I
1,518,000
1,518,000
1,817,000
1,817,000
4. Region II
1,988,000
1,988,000
5. Region III
1,715,000
1,715,000
6. Region IV
2,006,000
2,006,000
7. Region V
1,567,000
1,567,000
8. Region VI
1,684,000
1,684,000
9. Region VII
1,561,000
1,561,000
10. Region VIII
1,541,000
1,541,000
11. Region IX
1,208,000
1,208,000
12. Region X
1,850,000
1,850,000
13. Region XI
1,517,000
1,517,000
14. Region XII
1,513,000
1,513,000
15. Region XIII
1,695,000
1,695,000
16. ARMM
1,712,000
1,712,000
212,565,000
-------------------------
212,565,000
-------------------------
212,565,000
-------------------------
212,565,000
-------------------------
c. Police Relations Services

1. Conduct of community work including disasterpreparedness and relief operations, livelihood/
cooperatives development, sports development,
medical-dental outreach activities, engineering
services, socio-cultural development and other
related activities which are confidential in nature
a. Central Office
d. Investigation Services
1. Conduct of criminal investigation and other
related confidential activities
a. Central Office including Intelligence
Expenses of P22,473,000
156,045,000
5,419,000
156,045,000
56,520,000
------------------------6,680,000
56,520,000
------------------------6,680,000
2. Region I
3,095,000
3,095,000
2,755,000
2,755,000
4. Region II
2,801,000
2,801,000
5. Region III
4,495,000
4,495,000
6. Region IV
5,311,000
5,311,000
7. Region V
3,754,000
3,754,000
8. Region VI
3,922,000
3,922,000
9. Region VII
3,796,000
3,796,000
10. Region VIII
3,362,000
3,362,000
11. Region IX
3,082,000
3,082,000
12. Region X
3,000,000
3,000,000
13. Region XI
2,337,000
2,337,000
14. Region XII
2,223,000
2,223,000
15. Region XIII
2,379,000
2,379,000
16. ARMM
3,528,000
3,528,000
------------------------- ------------------------- ------------------------- ------------------------39,353,523,000

1,527,233,000
30,000,000
40,910,756,000
------------------------- ------------------------- ------------------------- ------------------------P 40,380,071,000 P
4,584,498,000 P
30,000,000 P 44,994,569,000
==============
==============
==============
==============
G. PHILIPPINE PUBLIC SAFETY COLLEGE

hereunder....................................................................................................
1,039,780,000
-------------------------

======================================
Maintenance
and Other
Personal
Operating
Capital
A. PROGRAMS
32,053,000 P
65,729,000 P
------------------------- ------------------------32,053,000
65,729,000
------------------------- -------------------------
97,782,000
------------------------97,782,000
-------------------------

a. Research and Development
16,023,000
------------------------16,023,000
-------------------------
3,014,000
------------------------3,014,000
-------------------------
419,558,000
------------------------419,558,000
------------------------467,634,000
-------------------------
343,403,000
------------------------343,403,000
------------------------412,146,000
-------------------------
19,037,000
------------------------19,037,000
-------------------------
III. Operations
a. Education and Training Program
Total, Programs
10,000,000
------------------------10,000,000
------------------------10,000,000
-------------------------
772,961,000
------------------------772,961,000
------------------------889,780,000
-------------------------
50,000,000
50,000,000
B. PROJECT(s)
a.
Initial Amount for the Construction of the

National Forensic Science Training Institute
b.
Initial Amount for the Construction of the

National Police College

Total, Projects
100,000,000
100,000,000
------------------------- ------------------------150,000,000
150,000,000
------------------------- ------------------------150,000,000
150,000,000
------------------------- ------------------------- ------------------------- ------------------------P
467,634,000 P
412,146,000 P
160,000,000 P
1,039,780,000
==============
==============
==============
==============
Special Provision
Maintenance
and Other
Personal
Operating
Capital
32,053,000 P
65,729,000 P
------------------------- ------------------------32,053,000
65,729,000
------------------------- -------------------------
97,782,000
------------------------97,782,000
-------------------------

a. Research and Development
1. Research and doctrine development activities
16,023,000
------------------------16,023,000
-------------------------
3,014,000
------------------------3,014,000
-------------------------
19,037,000
------------------------19,037,000
-------------------------
III. Operations
a. Education and Training Program
1. Formulation and implementation of education
and training program
419,558,000
343,403,000
10,000,000
772,961,000
------------------------- ------------------------- ------------------------- ------------------------419,558,000
343,403,000
10,000,000
772,961,000
------------------------- ------------------------- ------------------------- ------------------------P
467,634,000 P
412,146,000 P
10,000,000 P
889,780,000
==============
==============
==============
==============
GENERAL SUMMARY
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Maintenance
and Other
Personal
Operating
Capital
A.
Office of the Secretary
1,532,230,000
798,507,000
104,400,000
2,435,137,000
B.
Bureau of Fire Protection
4,677,805,000
800,101,000
1,338,048,000
6,815,954,000
C.
Bureau of Jail Management and Penology
2,213,976,000
1,777,102,000
201,620,000
D.
Local Government Academy
12,897,000
70,370,000
800,000
84,067,000
E.
National Police Commission
922,379,000
158,591,000
19,896,000
1,100,866,000
F.
Philippine National Police
40,380,071,000
4,584,498,000
2,304,388,000
47,268,957,000
G.
Philippine Public Safety College
Total New Appropriations, Department of the Interior

and Local Government
467,634,000
------------------------P
412,146,000
-------------------------
160,000,000
-------------------------
4,192,698,000
1,039,780,000
-------------------------
50,206,992,000 P
8,601,315,000 P
4,129,152,000 P 62,937,459,000
==============
==============
==============
==============

Dilg Gaa 2009

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XIV.

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

New Appropriations, by Program/Project

II. Support to Operations

b. Barangay Human Rights Action Centers

c. Barangay Peace and Order Committees

d. Strengthening Community-Based Institutions

Comprehensive and Unified Response to

f. Philippine Center on Transnational Crime

Construction of Provincial Office in Mati City

Acquisition of multi-cabs - 4th District, Batangas

Various Priority Projects in the countryside

Establishment of Disaster Risk Reduction and

Completion Works for Convention Center in

Sub-total, Locally-Funded Project(s)

II. Foreign-Assisted Project(s)

Philippine Basic Urban Services Sector Project

Local Governance Support Program for

Provincial Road Maintenance Facility (PRMF)

United Nations Development Program (UNDP)

Millennium Development Goals Fund (MDG -Fund)

Calamity Fund -Municipal Development Fund (MDF)

Sub-total, Foreign-Assisted Project(s)

------------------------- ------------------------- ------------------------- ------------------------26,595,000

II. Support to Operations

2. Formulation of policies on supervision,

3. Formulation of developmental policies,

c. Cordillera Administrative Region

4. Formulation of new approaches and strategies

B. BUREAU OF FIRE PROTECTION

New Appropriations, by Program/Project

I. General Administration and Support

Sub-total, General Administration and Support

II. Support to Operations

Sub-total, Support to Operations

b. Emergency Medical Services - Rescue 161

Sub-total, General Administration and Support

II. Support to Operations

C. BUREAU OF JAIL MANAGEMENT AND PENOLOGY

New Appropriations, by Program/Project

Sub-Total, Support to Operations

PROGRAMS AND ACTIVITIES

Sub-total, General Administration and Support

II. Support to Operations

Sub-total, Support to Operations

D. LOCAL GOVERNMENT ACADEMY

New Appropriations, by Program/Project

II. Support to Operations

PROGRAMS AND ACTIVITIES

Sub-total, General Administration and Support

II. Support to Operations

Sub-total, Support to Operations

E. NATIONAL POLICE COMMISSION

New Appropriations, by Program/Project

II. Support to Operations

a. Supervision and Control over the Philippine

b. Development and Management of the Crime Prevention

c. Investigation, Adjudication and Payment of Claims for

3. Cordillera Administrative Region

10. Region VII

11. Region VIII

15. Region XII