Physical Plan CY 2010 2012

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