Physical Plan CY 2010 2012 (PDF)
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Annex III
CY 2010 - 2012 Physical Plan
Department: National Defense - AFP - General Headquarters ( GHQ)
PERFORMANCE
MAJOR FINAL OUTPUTS (MFOs) / PROGRAMS,
ACTIVITIES AND PROJECTS (PAPs)
Performance Indicator (PIs)
(1)
(2)
BUDGET ALLOCATION
2010
2011
2012
TARGET
TARGET
TARGET
(3)
(4)
(5)
MFO 1: Management of Joint Operations
Sub-Total, MFO 1
Readiness Level
Number of Joint Operations
Number of United Nations Missions
Number of Bilateral/Multilateral Engagements
Number of Nat'l Development Operations (Brgys)
68%
5,110
16
75
200
68%
5,110
16
75
-
68%
4,065
15
75
-
MFO 2: Tertiary Health Care Services
Sub-Total, MFO 2
Bed Occupancy Rate
Number of Out-patient Consultations
Number of Bed-days Utilized
Number of In-patient
MFO 3: Joint Military Education and Training
Sub-Total, MFO 3
Number of cadets trained
Cadet success rate
MFO 4: Presidential Security and Protection Services
PNOY Engagements
First Family Engagements
Vital Installations Secured
Sub-Total, MFO 4
TOTAL
NOTE: FY 2010 excludes Special Purpose Fund : Pension - P19,393.513M; KBP - P1B and Modernization - P5B
75%
40,755
328,500
10,410
75%
40,755
328,500
10,410
75%
40,755
328,500
10,410
1,100
85%
1,100
85%
1,100
85%
660
6,271
12
660
6,215
12
660
5,500
14
FY 2010*
FY 2011
FY 2012
(6)
(7)
(8)
3,642.337
32,846.101
36,060.361
3,642.337
32,846.101
36,060.361
963.097
1,102.359
1,108.490
963.097
1,102.359
1,108.490
548.464
608.388
624.884
548.464
608.388
624.884
167.412
175.457
193.112
167.412
175.457
193.112
5,321.310
34,732.305
37,986.847
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