DEPARTMENT OF NATIONAL DEFENSE - dbm.gov.ph .Officers Training (PMA) • Reserve ... the Armed Forces

  • View
    213

  • Download
    0

Embed Size (px)

Text of DEPARTMENT OF NATIONAL DEFENSE - dbm.gov.ph .Officers Training (PMA) • Reserve ......

  • 341

    Legal Basis

    Commonwealth Act No. 1 (December 21, 1935), the National Defense Act, created the Councilof National Defense to advise the President on all matters pertaining to national defense policy.

    Commonwealth Act No. 430 (May 31, 1939), as implemented by Executive Order No. 230(October 31, 1939), created the Department of National Defense (DND).

    Executive Order No. 94 (October 4, 1947) charged the DND with the duty of supervising thenational defense program of the country.

    Executive Order No. 292 (July 25, 1987), the Administrative Code of 1987, directed the DND toexercise executive supervision over the Armed Forces of the Philippines, the Office of CivilDefense, the Philippine Veterans Affairs Office, the National Defense College of the Philippines,and the Government Arsenal.

    Mandate

    The Department of National Defense (DND) is tasked to guard the country against external andinternal threats to national peace and security, and to provide support for social and economicdevelopment.

    DEPARTMENT OF NATIONAL DEFENSE

  • 342

    LOGICAL FRAMEWORK (DND)*Societal Goal National Security to Uphold Sovereignty and Territorial Integrity,

    Support Socio-Economic Development and Political Stability

    Peaceful, Secure, and Stable Internal and External Environment

    ACountry free fromi n s u r g e n c y ,secessionism, andother armed threatsto internal security

    Major Final Outputs

    Sectoral Goal

    OrganizationalOutcomes

    PAPs

    FSocio-economicdevelopment andpeace processsupported

    BCountry securedfrom direct-armedaggression orinvasion

    CS t r e n g t h e n e dsecurity alliance andpartnership in theAsia-Pacific Regionand stable andpeaceful internationalenvironment

    DD e f e n s e - w i d ecapability upgraded

    EDisaster-riskmanaged, livesprotected andproperty preservedin times of war andother nationalemergencies

    1. LandForceCapability

    2. AirForceCapability

    3. NavalForceCapability

    4. Manage-ment ofJointOperations

    5. StrategicPolicy andDefenseManagement

    6. DisasterRiskManagement

    7. QualitySmallArmsAmmunition

    8. NationalSecurityEducation

    9. AFPCapabilityUpgrade

    Land ForceProgram

    InternalSecurityOperations

    TerritorialDefense

    DisasterResponse

    Support toNationalDevelopment

    InternationalDefense &SecurityEngagements

    InternationalHumanitarianAssistance& Peace-KeepingOperations

    Air ForceProgram

    InternalSecurityOperations

    TerritorialDefense

    DisasterResponse

    Support toNationalDevelopment

    InternationalDefense &SecurityEngagements

    InternationalHumanitarianAssistance& Peace-KeepingOperations

    Naval ForceProgram

    InternalSecurityOperations

    TerritorialDefense

    DisasterResponse

    Support toNationalDevelopment

    InternationalDefense &SecurityEngagements

    InternationalHumanitarianAssistance& Peace-KeepingOperations

    Joint CentralC2, Trainingand Support

    Program

    MilitaryStrategicPlanning

    StrategicCommand &Control

    InternationalHumanitarian& Peace-keepingOperations

    Joint SpecialOperations

    Strategic Liftand Mobility

    Joint ServiceSupport

    OrdnanceBuild-Up

    KalayaanBarangayProgram

    TertiaryHealth Care(AFPMC)

    Joint Education& Training

    Pre-CommissionOfficersTraining (PMA)

    Reserve ForceAdministrationand Training

    Joint ForcePreparedness(ExerciseBalikatan)

    PresidentialSecurity (PSG)

    DND CentralLevel Program

    Supervision,Coordination,and Direction ofthe followingMission Areas:

    InternalSecurityOperations

    TerritorialDefense

    DisasterResponse

    NationalDevelopment

    InternationalDefense &SecurityEngagements

    HumanitarianAssistanceandPeacekeepingOperation

    Supervision,Coordination,and Direction ofthe PhilippineDefenseReform (PDR)and Self-ReliantDefensePosture (SRDP)Programs

    DND CentralLevel

    Program

    Planning,Direction,andCoordinationfor CivilDefense

    DND CentralLevel

    Program

    Manufactureof Arms andAmmunitionandMaintenanceand Securityof Arsenal

    MunitionsResearchandDevelopment

    DNDCentralLevel

    Program

    Advancedand HigherEducationServices

    NationalDefense &StrategicInternationalPolicyStudies

    AFPModernization

    andInvestment

    Program

    AcquisitionandUpgradingof AFPEquipmentSystemunder theAFPModernizationProgram

    A,B,C,D,E,F A,B,C,D,E,F A,B,C,D,E,F A,B,C,D,E,F A,B,C,D,E,F C,D,E A,B,C,D A,B,C,D A,B,C,D,E,F

    * Excludes the Philippine Veterans Affairs Office and its operating units (Military Shrines Services and Veterans Memorial Medical Center) which are presented separately.

  • 343

    FY 2010 MFO BUDGET

    By MFO/By Expense Class(In thousand pesos)

    *Exclusive of PVAO Budget

    Particulars PS MOOE CO TOTAL % Share MFO 1 Land Force Capability

    25,600,702

    4,931,858

    30,532,560

    49.53%

    MFO 2 Air Force Capability

    5,528,445

    3,762,628

    9,291,073

    15.07%

    MFO 3 Naval Force Capability

    7,015,516

    3,523,911

    10,539,427

    17.10%

    MFO 4 Management of Joint Operations

    2,452,768

    2,838,542

    5,291,310

    8.58%

    MFO 5 Strategic Policy and Defense Management

    86,723

    382,948 469,671

    0.76%

    MFO 6 Disaster Risk Management

    63,909

    26,598

    90,507

    0.15%

    MFO 7 Quality Small Arms Ammunition

    158,178

    214,983

    373,161

    0.61%

    MFO 8 National Security Education

    26,975

    27,445

    54,420

    0.09%

    MFO 9 AFP Capability Upgrade

    5,000,000

    5,000,000

    8.11%

    TOTAL* 40,933,216

    15,708,913 5,000,000 61,642,129

    100%

    % Share 66.41%

    25.48% 8.11% 100%

    BY MFO(Total Budget = P61,642,129,000)

    MFO 98.11%

    MFO 80.09%MFO 6

    0.15%

    MFO 48.58%

    MFO 50.76%

    MFO 70.61%

    MFO 317.10%

    MFO 215.07%

    MFO 149.53%

  • 344

    By Agency/By MFO(In thousand pesos)

    * Exclusive of PVAO Budget

    Particulars MFO 1 MFO 2 MFO 3 MFO 4 MFO 5 MFO 6 MFO 7 MFO 8 MFO 9 TOTAL %

    Share

    Land Force Capability

    Air Force Capability

    Naval Force

    Capability

    Manage- ment of

    Joint Operations

    Strategic Policy & Defense Manage-

    ment

    Disaster- Risk

    Manage- ment

    Quality Small Arms

    Ammu- nition

    National Security

    Educ- ation

    AFP Capability Upgrade

    DND Proper (Office of the Secretary) 469,671 469,671 0.76% Government Arsenal 373,161 373,161 0.61% National Defense College of the Philippines 54,420 54,420 0.09% Office of Civil

    Defense 90,507 90,507 0.15% Armed Forces of the Philippines Philippine Army 30,532,560 30,532,560 49.53% Philippine Air Force 9,291,073 9,291,073 15.07% Philippine Navy 10,539,427 10,539,427 17.10% General

    Headquarters 5,291,310 5,000,000 10,291,310 16.70% TOTAL* 30,532,560 9,291,073 10,539,427 5,291,310 469,671 90,507 373,161 54,420 5,000,000 61,642,129 100%

    % Share 49.53% 15.07% 17.10% 8.58%

    0.76% 0.15% 0.61% 0.09% 8.11% 100%

    By Agency(Total Budget = P61,642,129,000)

    OCD0.15%

    GA0.61%OSEC

    0.76%

    NDCP0.09%

    PAF15.07%

    PA49.53%

    PN17.10%

    GHQ16.70%

  • 345

    By Agency/By Expense Class(In thousand pesos)

    *Exclusive of PVAO Budget

    Particulars PS MOOE CO TOTAL % Share DND Proper (Office of the Secretary) 86,723 382,948 469,671 0.76% Government Arsenal 158,178 214,983 373,161 0.61% National Defense College of the Philippines 26,975 27,445 54,420 0.09% Office of Civil Defense 63,909 26,598 90,507 0.15% Armed Forces of the Philippines

    Philippine Army 25,600,702 4,931,858 30,532,560 49.53%

    Philippine Air Force 5,528,445 3,762,628 9,291,073

    15.07%

    Philippine Navy 7,015,516 3,523,911 10,539,427

    17.10%

    General Headquarters 2,452,768 2,838,542 5,000,000 10,291,310

    16.70%

    TOTAL* 40,933,216 15,708,913 5,000,000 61,642,129 100.00%

    % Share

    66.41% 25.48% 8.11%

    100.00%

    By Expense Class(Total Budget = P61,642,129,000)

    MOOE25.48%

    CO8.11%

    PS66.41%

  • 346

    National Security to Uphold Sovereignty and Territorial Integrity, Support Socio-Economic Development and Political Stability

    Peaceful, Secure, and Stable Internal and External Environment

    Country Free from Insurgency, Secessionism, and Other Armed Threats to Internal Security

    Country Secured from Direct -Armed Aggression or Invasion

    Strengthened Security Alliance and Partnership in the Asia -Pacific Region; and Stable & Peaceful International Environment

    Defense-wide Capability Upgraded

    Lives Protected and Property Preserved in Times of War and Other National Emergencies

    Socio-economic Development and Peace Process Supported

    Perpetuation of Heroic Deeds and Improvement of General Welfare of Veterans

    Strategic Policy and Defense-Resource Management Services

    Supervi