MOOE Distribution July 2016
Republic of the Philippines
NATIONAL POLICE COMMISSION
PHILIPPINE NATIONAL POLICE
POLICE REGIONAL OFFICE ARMM
Camp Brigadier General Salipada K Pendatun
Parang, Maguindanao
PRO ARMM DISTRIBUTION FOR RHQ | |||
JULY 2016 | |||
UNITS | MOOE | 15% Clearing Cost | NET |
RD Office | 47,058.82 | 7,058.82 | 40,000.00 |
DRDA | 41,176.47 | 6,176.47 | 35,000.00 |
DRDO | 41,176.47 | 6,176.47 | 35,000.00 |
RCDS | 41,176.47 | 6,176.47 | 35,000.00 |
Secretary Directorial Staff (SDS) | 11,764.70 | 1,764.70 | 10,000.00 |
Regional Executive Senior Police Officer (RESPO) | 17,647.05 | 2,647.05 | 15,000.00 |
Sub-total | 200,000.00 | 30,000.00 | 170,000.00 |
DIRECTORIAL STAFF | |||
R1 | 82,352.94 | 12,352.94 | 70,000.00 |
HRDD | 17,647.06 | 2,647.06 | 15,000.00 |
Non-Uniformed Personnel (NUP) | 5,882.35 | 882.35 | 5,000.00 |
Discipline Law and Order Section (DLOS) | 11,764.70 | 1,764.70 | 10,000.00 |
Regional Personnel Holding Accounting Unit (RPHAU) | 11,764.70 | 1,764.70 | 10,000.00 |
Promotion Section | 5,882.35 | 882.35 | 5,000.00 |
Recruitment Support (RS) | 5,882.35 | 882.35 | 5,000.00 |
Sub-total | 141,176.45 | 21,176.45 | 120,000.00 |
R2 | 70,588.24 | 10,588.24 | 60,000.00 |
RPIC/Training/Seminar (R2) | 11,764.70 | 1,764.71 | 10,000.00 |
Special Counter Intel & Training (R2) | 11,764.70 | 1,764.71 | 10,000.00 |
Sub-total | 94,117.64 | 14,117.64 | 80,000.00 |
R3 | 117,647.06 | 17,647.06 | 100,000.00 |
Firearms Explosive Security & Guard (FESAG) | 11,764.70 | 1,764.71 | 10,000.00 |
Regional Operation Center (ROC) | 27,058.82 | 4,058.82 | 23,000.00 |
Regional Anti_Illegal Drug Task Force (RAIDSOTG) | 11,764.70 | 1,764.71 | 10,000.00 |
Sub-total | 168,235.28 | 25,235.28 | 143,000.00 |
R4 | 188,235.29 | 28,235.29 | 160,000.00 |
RSAO | 8,235.29 | 1,235.29 | 7,000.00 |
Liaison Crame | 17,647.06 | 2,647.06 | 15,000.00 |
Powerhouse | 23,529.41 | 3,529.41 | 20,000.00 |
Shooting Range (SR) | 2,941.18 | 441.18 | 2,500.00 |
RBAC | 5,882.35 | 882.35 | 5,000.00 |
COC | 2,352.94 | 352.94 | 2,000.00 |
Sub-total | 248,823.52 | 37,323.52 | 211,500.00 |
R5 | 52,941.18 | 7,941.18 | 45,000.00 |
Complain Referral Action Center (CRAC) | 5,882.35 | 882.35 | 5,000.00 |
FJGAD | 8,235.29 | 1,235.29 | 7,000.00 |
Regional Police Information Officer (RPIO) | 7,058.82 | 1,058.82 | 6,000.00 |
Kindergarten Teacher (2) 3,000.00 each | 7,058.82 | 1,058.82 | 6,000.00 |
Special Service | 5,882.35 | 882.35 | 5,000.00 |
Sub-total | 87,058.81 | 13,058.81 | 74,000.00 |
R6 | 117,647.06 | 17,647.06 | 100,000.00 |
Accounting | 11,764.70 | 1,764.71 | 10,000.00 |
Sub-total | 129,411.76 | 19,411.76 | 110,000.00 |
R7 | 111,764.71 | 16,764.71 | 95,000.00 |
Crime Monitoring & Invest Activities (CMIA) (R7) | 11,764.70 | 1,764.71 | 10,000.00 |
WCCD | 11,764.70 | 1,764.71 | 10,000.00 |
Sub-total | 135,294.11 | 20,294.11 | 115,000.00 |
Other Offices | |||
RHQ Support Grp (RHSG) | 58,823.53 | 8,823.53 | 50,000.00 |
R-Band | 29,411.76 | 4,411.76 | 25,000.00 |
Camp Maintenance | 23,529.41 | 3,529.41 | 20,000.00 |
RTG BaSulTa Office | 3,529.41 | 529.41 | 3,000.00 |
RPSMU | 5,882.35 | 882.35 | 5,000.00 |
Sub-total | 121,176.46 | 18,176.46 | 103,000.00 |
Regional Support Units | 1,325,294.03 | ||
PNP Retirement and Benefits Administration Unit (PRBU) | 5,882.35 | 882.35 | 5,000.00 |
Crime Lababoratory Office ARMM (Crime Lab) -RHQ Office | 3,529.41 | 529.41 | 3,000.00 |
Regional Eng'g Office (REO) | 17,647.06 | 2,647.06 | 15,000.00 |
Regional Communication Electronics Office (RCEO) | 8,235.29 | 1,235.29 | 7,000.00 |
Regional Special Training Unit (RSTU) | 11,764.70 | 1,764.71 | 10,000.00 |
Internal Affair Service (IAS) | 2,352.94 | 352.94 | 2,000.00 |
Regional Intel Office (RIO) | 3,529.41 | 529.41 | 3,000.00 |
Regional Chaplain Services | 11,764.70 | 1,764.71 | 10,000.00 |
Regional Police Legal Service (RPLS) | 11,764.70 | 1,764.71 | 10,000.00 |
Anti Cyber Crime Office | 3,529.41 | 529.41 | 3,000.00 |
ITMS | 3,529.41 | 529.41 | 3,000.00 |
Police Center for Aviation Security (PCAS) | 11,764.70 | 1,764.71 | 10,000.00 |
Hiway Patrol Group (HPG) | 3,529.41 | 529.41 | 3,000.00 |
RFSO 19 | 11,764.70 | 1,764.71 | 10,000.00 |
RHS Hqs | 34,117.65 | 5,117.65 | 29,000.00 |
Medical Section | 98,352.94 | 14,752.94 | 83,600.00 |
Nurse Section | 16,352.94 | 2,452.94 | 13,900.00 |
Dental Section | 49,176.47 | 7,376.47 | 41,800.00 |
PPO Medical Team | 28,941.18 | 4,341.18 | 24,600.00 |
Sub-total | 337,529.37 | 50,629.37 | 286,900.00 |
GRAND TOTAL | 1,662,823.40 | 249,423.40 | 1,413,400.00 |
MOOE DISTRIBUTION FOR THE MONTH OF JULY 2016 | ||||||||||
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
RPSB | 673 | 807,600.00 | 90,200.00 | 120,000.00 | 395,200.00 | 72,200.00 | 50,000.00 | 30,000.00 | 50,000.00 | 807,600.00 |
RPSB Hqs | 193 | 231,600.00 | 22,200.00 | 30,000.00 | 123,800.00 | 20,600.00 | 15,000.00 | 10,000.00 | 10,000.00 | 231,600.00 |
Technical Support Platoon | 53 | 63,600.00 | 8,000.00 | 10,000.00 | 21,800.00 | 6,800.00 | 5,000.00 | 4,000.00 | 8,000.00 | 63,600.00 |
Public Safety Company | 107 | 128,400.00 | 15,000.00 | 20,000.00 | 62,700.00 | 11,200.00 | 7,500.00 | 4,000.00 | 8,000.00 | 128,400.00 |
1st Maneuver Company | 107 | 128,400.00 | 15,000.00 | 20,000.00 | 62,700.00 | 11,200.00 | 7,500.00 | 4,000.00 | 8,000.00 | 128,400.00 |
2nd Maneuver Company | 107 | 128,400.00 | 15,000.00 | 20,000.00 | 62,700.00 | 11,200.00 | 7,500.00 | 4,000.00 | 8,000.00 | 128,400.00 |
3rd Maneuver Company | 106 | 127,200.00 | 15,000.00 | 20,000.00 | 61,500.00 | 11,200.00 | 7,500.00 | 4,000.00 | 8,000.00 | 127,200.00 |
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
BASILAN PPO | 641 | 769,200.00 | 120,300.00 | 85,100.00 | 346,000.00 | 73,000.00 | 64,800.00 | 45,000.00 | 35,000.00 | 769,200.00 |
PHQ | 85 | 102,000.00 | 19,300.00 | 10,000.00 | 40,200.00 | 9,400.00 | 8,100.00 | 5,000.00 | 10,000.00 | 102,000.00 |
PPSC Hqs | 19 | 22,800.00 | 5,000.00 | 2,500.00 | 7,300.00 | 2,500.00 | 2,500.00 | 3,000.00 | 22,800.00 | |
Technical Support Platoon | 32 | 38,400.00 | 5,000.00 | 5,000.00 | 19,400.00 | 3,000.00 | 4,000.00 | 2,000.00 | 38,400.00 | |
1st MP | 31 | 37,200.00 | 5,000.00 | 4,000.00 | 19,200.00 | 3,800.00 | 3,200.00 | 2,000.00 | 37,200.00 | |
2nd MP | 34 | 40,800.00 | 5,000.00 | 5,000.00 | 21,900.00 | 4,000.00 | 2,900.00 | 2,000.00 | 40,800.00 | |
3rd MP | 29 | 34,800.00 | 5,000.00 | 4,000.00 | 16,700.00 | 3,500.00 | 3,600.00 | 2,000.00 | 34,800.00 | |
4th MP | 29 | 34,800.00 | 5,000.00 | 4,000.00 | 12,300.00 | 3,500.00 | 3,000.00 | 2,000.00 | 5,000.00 | 34,800.00 |
5th MP | 31 | 37,200.00 | 5,000.00 | 4,000.00 | 14,200.00 | 3,800.00 | 3,200.00 | 2,000.00 | 5,000.00 | 37,200.00 |
Akbar PS | 24 | 28,800.00 | 5,000.00 | 2,500.00 | 9,500.00 | 2,500.00 | 2,300.00 | 2,000.00 | 5,000.00 | 28,800.00 |
Al-Barka PS | 21 | 25,200.00 | 3,000.00 | 2,500.00 | 8,600.00 | 2,000.00 | 2,100.00 | 2,000.00 | 5,000.00 | 25,200.00 |
Hadji Muhtamad PS | 26 | 31,200.00 | 5,000.00 | 3,000.00 | 14,900.00 | 3,500.00 | 2,800.00 | 2,000.00 | 31,200.00 | |
Lamitan CPS | 76 | 91,200.00 | 14,200.00 | 13,600.00 | 43,800.00 | 8,900.00 | 7,700.00 | 3,000.00 | 91,200.00 | |
Lantawan PS | 29 | 34,800.00 | 5,800.00 | 4,000.00 | 17,900.00 | 2,800.00 | 2,300.00 | 2,000.00 | 34,800.00 | |
Maluso PS | 32 | 38,400.00 | 6,000.00 | 4,000.00 | 19,900.00 | 3,500.00 | 3,000.00 | 2,000.00 | 38,400.00 | |
Mohammad Ajul PS | 21 | 25,200.00 | 5,000.00 | 2,500.00 | 11,200.00 | 2,500.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Sumisip PS | 29 | 34,800.00 | 5,000.00 | 3,500.00 | 18,200.00 | 3,300.00 | 2,800.00 | 2,000.00 | 34,800.00 | |
Tabuan Lasa PS | 21 | 25,200.00 | 4,500.00 | 2,500.00 | 11,700.00 | 2,500.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Tipo-Tipo PS | 21 | 25,200.00 | 4,500.00 | 2,500.00 | 11,700.00 | 2,500.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Tuburan PS | 30 | 36,000.00 | 5,000.00 | 3,500.00 | 19,600.00 | 3,000.00 | 2,900.00 | 2,000.00 | 36,000.00 | |
Ungkaya Pukan PS | 21 | 25,200.00 | 3,000.00 | 2,500.00 | 7,800.00 | 2,500.00 | 2,400.00 | 2,000.00 | 5,000.00 | 25,200.00 |
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
LANAO SUR PPO | 1204 | 1,444,800.00 | 254,800.00 | 144,400.00 | 650,700.00 | 145,000.00 | 110,900.00 | 99,000.00 | 40,000.00 | 1,444,800.00 |
PHQ | 85 | 102,000.00 | 20,000.00 | 9,000.00 | 41,700.00 | 9,000.00 | 7,300.00 | 5,000.00 | 10,000.00 | 102,000.00 |
PPSC | 23 | 27,600.00 | 5,000.00 | 2,800.00 | 11,500.00 | 3,000.00 | 2,300.00 | 3,000.00 | 27,600.00 | |
Technical Support Platoon | 35 | 42,000.00 | 5,000.00 | 4,500.00 | 21,500.00 | 5,000.00 | 4,000.00 | 2,000.00 | 42,000.00 | |
1st MP | 34 | 40,800.00 | 6,100.00 | 4,000.00 | 21,500.00 | 4,000.00 | 3,200.00 | 2,000.00 | 40,800.00 | |
2nd MP | 34 | 40,800.00 | 6,100.00 | 4,000.00 | 21,500.00 | 4,000.00 | 3,200.00 | 2,000.00 | 40,800.00 | |
3rd MP | 29 | 34,800.00 | 5,000.00 | 3,000.00 | 14,400.00 | 2,900.00 | 2,500.00 | 2,000.00 | 5,000.00 | 34,800.00 |
4th MP | 34 | 40,800.00 | 5,000.00 | 3,800.00 | 17,800.00 | 4,200.00 | 3,000.00 | 2,000.00 | 5,000.00 | 40,800.00 |
Marawi City PS | 54 | 64,800.00 | 10,000.00 | 8,500.00 | 28,100.00 | 8,500.00 | 6,700.00 | 3,000.00 | 64,800.00 | |
Bacolod Kalawi PS | 26 | 31,200.00 | 5,000.00 | 2,300.00 | 17,100.00 | 3,000.00 | 1,800.00 | 2,000.00 | 31,200.00 | |
Balabagan PS | 22 | 26,400.00 | 5,000.00 | 3,000.00 | 10,500.00 | 3,500.00 | 2,400.00 | 2,000.00 | 26,400.00 | |
Balindong PS | 23 | 27,600.00 | 4,000.00 | 2,500.00 | 14,700.00 | 2,500.00 | 1,900.00 | 2,000.00 | 27,600.00 | |
Bayang PS | 26 | 31,200.00 | 5,000.00 | 3,000.00 | 16,200.00 | 2,900.00 | 2,100.00 | 2,000.00 | 31,200.00 | |
Binidayan PS | 21 | 25,200.00 | 5,000.00 | 2,500.00 | 11,300.00 | 2,500.00 | 1,900.00 | 2,000.00 | 25,200.00 | |
Buadiposo PS | 24 | 28,800.00 | 5,000.00 | 2,500.00 | 9,700.00 | 2,500.00 | 2,100.00 | 2,000.00 | 5,000.00 | 28,800.00 |
Bubong PS | 21 | 25,200.00 | 5,000.00 | 2,500.00 | 11,300.00 | 2,500.00 | 1,900.00 | 2,000.00 | 25,200.00 | |
BumbaranPS | 22 | 26,400.00 | 5,000.00 | 2,700.00 | 12,500.00 | 2,400.00 | 1,800.00 | 2,000.00 | 26,400.00 | |
Butig PS | 21 | 25,200.00 | 3,500.00 | 2,600.00 | 12,500.00 | 2,600.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Calanugas PS | 22 | 26,400.00 | 5,500.00 | 2,500.00 | 12,000.00 | 2,500.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
Ditsain Ramain PS | 23 | 27,600.00 | 4,000.00 | 3,300.00 | 12,700.00 | 3,200.00 | 2,400.00 | 2,000.00 | 27,600.00 | |
Ganassi PS | 22 | 26,400.00 | 5,000.00 | 3,000.00 | 11,500.00 | 2,800.00 | 2,100.00 | 2,000.00 | 26,400.00 | |
Kapai PS | 21 | 25,200.00 | 5,000.00 | 2,300.00 | 11,700.00 | 2,400.00 | 1,800.00 | 2,000.00 | 25,200.00 | |
Kapatagan PS | 26 | 31,200.00 | 5,000.00 | 3,100.00 | 15,500.00 | 3,200.00 | 2,400.00 | 2,000.00 | 31,200.00 | |
Lumbabayabao PS | 21 | 25,200.00 | 5,000.00 | 2,700.00 | 11,300.00 | 2,400.00 | 1,800.00 | 2,000.00 | 25,200.00 | |
Lumbaca-unayan PS | 21 | 25,200.00 | 5,000.00 | 2,700.00 | 10,600.00 | 2,800.00 | 2,100.00 | 2,000.00 | 25,200.00 | |
Lumbatan PS | 22 | 26,400.00 | 4,000.00 | 2,500.00 | 8,500.00 | 2,500.00 | 1,900.00 | 2,000.00 | 5,000.00 | 26,400.00 |
Lumbayanague PS | 21 | 25,200.00 | 4,500.00 | 2,500.00 | 11,800.00 | 2,500.00 | 1,900.00 | 2,000.00 | 25,200.00 | |
Madalum PS | 22 | 26,400.00 | 5,500.00 | 2,500.00 | 12,000.00 | 2,500.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
Madamba PS | 23 | 27,600.00 | 4,500.00 | 2,500.00 | 14,200.00 | 2,500.00 | 1,900.00 | 2,000.00 | 27,600.00 | |
Maguing PS | 22 | 26,400.00 | 5,000.00 | 2,500.00 | 12,500.00 | 2,500.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
Malabang PS | 30 | 36,000.00 | 8,000.00 | 5,000.00 | 14,900.00 | 3,500.00 | 2,600.00 | 2,000.00 | 36,000.00 | |
Marantao PS | 25 | 30,000.00 | 6,000.00 | 3,100.00 | 13,300.00 | 3,200.00 | 2,400.00 | 2,000.00 | 30,000.00 | |
Marogong PS | 22 | 26,400.00 | 5,000.00 | 2,500.00 | 11,800.00 | 2,900.00 | 2,200.00 | 2,000.00 | 26,400.00 | |
Masiu PS | 21 | 25,200.00 | 4,500.00 | 2,600.00 | 11,500.00 | 2,600.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Mulondo PS | 25 | 30,000.00 | 5,000.00 | 3,000.00 | 15,100.00 | 2,800.00 | 2,100.00 | 2,000.00 | 30,000.00 | |
Pagayawan PS | 21 | 25,200.00 | 4,500.00 | 2,500.00 | 11,800.00 | 2,500.00 | 1,900.00 | 2,000.00 | 25,200.00 | |
Piagapo PS | 23 | 27,600.00 | 5,500.00 | 2,500.00 | 13,200.00 | 2,500.00 | 1,900.00 | 2,000.00 | 27,600.00 | |
Picong PS | 24 | 28,800.00 | 5,500.00 | 2,500.00 | 9,400.00 | 2,500.00 | 1,900.00 | 2,000.00 | 5,000.00 | 28,800.00 |
Poonabayabao PS | 22 | 26,400.00 | 5,000.00 | 2,800.00 | 11,500.00 | 2,900.00 | 2,200.00 | 2,000.00 | 26,400.00 | |
Pualas PS | 21 | 25,200.00 | 5,000.00 | 2,300.00 | 11,700.00 | 2,400.00 | 1,800.00 | 2,000.00 | 25,200.00 | |
Saguiaran PS | 22 | 26,400.00 | 5,200.00 | 2,300.00 | 12,700.00 | 2,400.00 | 1,800.00 | 2,000.00 | 26,400.00 | |
Sultan Dumalondong PS | 21 | 25,200.00 | 5,000.00 | 2,700.00 | 10,600.00 | 2,800.00 | 2,100.00 | 2,000.00 | 25,200.00 | |
Tagoloan PS | 22 | 26,400.00 | 3,500.00 | 2,500.00 | 13,800.00 | 2,600.00 | 2,000.00 | 2,000.00 | 26,400.00 | |
Tamparan PS | 21 | 25,200.00 | 3,000.00 | 2,800.00 | 7,700.00 | 2,500.00 | 2,200.00 | 2,000.00 | 5,000.00 | 25,200.00 |
Taraka PS | 21 | 25,200.00 | 5,400.00 | 2,500.00 | 10,900.00 | 2,500.00 | 1,900.00 | 2,000.00 | 25,200.00 | |
Tubaran PS | 21 | 25,200.00 | 5,000.00 | 2,300.00 | 11,700.00 | 2,400.00 | 1,800.00 | 2,000.00 | 25,200.00 | |
Tugaya PS | 21 | 25,200.00 | 5,500.00 | 2,600.00 | 10,500.00 | 2,600.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Wao PS | 21 | 25,200.00 | 5,500.00 | 2,600.00 | 10,500.00 | 2,600.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
MAGUINDANAO PPO | 1408 | 1,689,600.00 | 274,100.00 | 239,400.00 | 714,400.00 | 196,700.00 | 125,000.00 | 90,000.00 | 50,000.00 | 1,689,600.00 |
PHQ | 85 | 102,000.00 | 18,800.00 | 14,700.00 | 24,600.00 | 11,600.00 | 7,300.00 | 5,000.00 | 20,000.00 | 102,000.00 |
PPSC,Hqs | 20 | 24,000.00 | 3,500.00 | 3,500.00 | 6,800.00 | 4,400.00 | 2,800.00 | 3,000.00 | 24,000.00 | |
Technical Support Platoon | 42 | 50,400.00 | 7,000.00 | 6,500.00 | 26,300.00 | 5,300.00 | 3,300.00 | 2,000.00 | 50,400.00 | |
1st MP | 30 | 36,000.00 | 5,000.00 | 5,000.00 | 12,100.00 | 4,000.00 | 2,900.00 | 2,000.00 | 5,000.00 | 36,000.00 |
2nd MP | 36 | 43,200.00 | 5,000.00 | 5,500.00 | 18,700.00 | 4,000.00 | 3,000.00 | 2,000.00 | 5,000.00 | 43,200.00 |
3rd MP | 37 | 44,400.00 | 5,000.00 | 6,000.00 | 23,400.00 | 5,000.00 | 3,000.00 | 2,000.00 | 44,400.00 | |
4th MP | 39 | 46,800.00 | 5,000.00 | 7,000.00 | 23,900.00 | 5,500.00 | 3,400.00 | 2,000.00 | 46,800.00 | |
Ampatuan PS | 25 | 30,000.00 | 5,000.00 | 5,000.00 | 11,500.00 | 4,000.00 | 2,500.00 | 2,000.00 | 30,000.00 | |
Barira PS | 34 | 40,800.00 | 5,000.00 | 5,000.00 | 20,800.00 | 5,000.00 | 3,000.00 | 2,000.00 | 40,800.00 | |
Buldon PS | 45 | 54,000.00 | 8,000.00 | 7,500.00 | 26,700.00 | 6,000.00 | 3,800.00 | 2,000.00 | 54,000.00 | |
Buluan PS | 34 | 40,800.00 | 6,500.00 | 5,700.00 | 19,100.00 | 4,600.00 | 2,900.00 | 2,000.00 | 40,800.00 | |
Datu Abdullah Sangki PS | 32 | 38,400.00 | 6,000.00 | 5,000.00 | 19,100.00 | 4,000.00 | 2,300.00 | 2,000.00 | 38,400.00 | |
Datu Anggal Midtimbang PS | 23 | 27,600.00 | 5,500.00 | 4,200.00 | 10,500.00 | 3,300.00 | 2,100.00 | 2,000.00 | 27,600.00 | |
Datu Blah Sinsuat PS | 24 | 28,800.00 | 5,500.00 | 4,300.00 | 11,300.00 | 3,500.00 | 2,200.00 | 2,000.00 | 28,800.00 | |
Datu Odin Sinsuat PS | 76 | 91,200.00 | 15,000.00 | 14,000.00 | 43,000.00 | 10,600.00 | 6,600.00 | 2,000.00 | 91,200.00 | |
Datu Hoffer PS | 21 | 25,200.00 | 4,700.00 | 3,600.00 | 10,200.00 | 2,900.00 | 1,800.00 | 2,000.00 | 25,200.00 | |
Datu Paglas PS | 31 | 37,200.00 | 5,000.00 | 5,000.00 | 13,500.00 | 4,000.00 | 2,700.00 | 2,000.00 | 5,000.00 | 37,200.00 |
Datu Piang PS | 34 | 40,800.00 | 6,000.00 | 6,400.00 | 18,100.00 | 5,100.00 | 3,200.00 | 2,000.00 | 40,800.00 | |
Datu Saidona Mustapha PS | 21 | 25,200.00 | 5,000.00 | 3,500.00 | 9,500.00 | 3,200.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Datu Salibo PS | 24 | 28,800.00 | 4,000.00 | 3,600.00 | 14,400.00 | 2,900.00 | 1,900.00 | 2,000.00 | 28,800.00 | |
Datu Saudi Ampatuan PS | 34 | 40,800.00 | 5,000.00 | 5,000.00 | 16,100.00 | 4,700.00 | 3,000.00 | 2,000.00 | 5,000.00 | 40,800.00 |
Datu Unsay PS | 21 | 25,200.00 | 5,000.00 | 3,500.00 | 8,800.00 | 3,500.00 | 2,400.00 | 2,000.00 | 25,200.00 | |
Guindulungan PS | 25 | 30,000.00 | 5,300.00 | 4,200.00 | 13,100.00 | 3,300.00 | 2,100.00 | 2,000.00 | 30,000.00 | |
Kabuntalan PS | 27 | 32,400.00 | 5,000.00 | 4,700.00 | 14,600.00 | 3,800.00 | 2,300.00 | 2,000.00 | 32,400.00 | |
Mamasapano PS | 25 | 30,000.00 | 4,000.00 | 4,000.00 | 9,700.00 | 3,000.00 | 2,300.00 | 2,000.00 | 5,000.00 | 30,000.00 |
Mangudadatu PS | 26 | 31,200.00 | 5,000.00 | 4,500.00 | 13,800.00 | 3,600.00 | 2,300.00 | 2,000.00 | 31,200.00 | |
Matanog PS | 36 | 43,200.00 | 8,000.00 | 5,700.00 | 20,000.00 | 4,600.00 | 2,900.00 | 2,000.00 | 43,200.00 | |
Montawal PS | 30 | 36,000.00 | 6,200.00 | 4,900.00 | 16,600.00 | 3,900.00 | 2,400.00 | 2,000.00 | 36,000.00 | |
Northern Kabuntalan PS | 27 | 32,400.00 | 6,600.00 | 5,000.00 | 12,300.00 | 4,000.00 | 2,500.00 | 2,000.00 | 32,400.00 | |
North Upi PS | 34 | 40,800.00 | 6,000.00 | 6,000.00 | 18,700.00 | 5,000.00 | 3,100.00 | 2,000.00 | 40,800.00 | |
Pagalungan PS | 35 | 42,000.00 | 8,400.00 | 6,800.00 | 16,000.00 | 5,400.00 | 3,400.00 | 2,000.00 | 42,000.00 | |
Paglat PS | 25 | 30,000.00 | 5,500.00 | 4,300.00 | 12,500.00 | 3,500.00 | 2,200.00 | 2,000.00 | 30,000.00 | |
Pandag PS | 22 | 26,400.00 | 5,500.00 | 3,600.00 | 10,600.00 | 2,900.00 | 1,800.00 | 2,000.00 | 26,400.00 | |
Parang PS | 67 | 80,400.00 | 15,000.00 | 12,000.00 | 35,800.00 | 9,600.00 | 6,000.00 | 2,000.00 | 80,400.00 | |
Radia-buayan PS | 22 | 26,400.00 | 5,000.00 | 4,000.00 | 9,700.00 | 3,500.00 | 2,200.00 | 2,000.00 | 26,400.00 | |
Shariff Aguak PS | 24 | 28,800.00 | 5,000.00 | 4,500.00 | 11,400.00 | 3,500.00 | 2,400.00 | 2,000.00 | 28,800.00 | |
SK Pendatun PS | 22 | 26,400.00 | 4,900.00 | 3,800.00 | 10,800.00 | 3,000.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
South Upi PS | 31 | 37,200.00 | 5,000.00 | 5,000.00 | 12,300.00 | 4,900.00 | 3,000.00 | 2,000.00 | 5,000.00 | 37,200.00 |
Sultan Kudarat PS | 60 | 72,000.00 | 15,000.00 | 10,000.00 | 31,400.00 | 8,000.00 | 5,600.00 | 2,000.00 | 72,000.00 | |
Sultan Mastura PS | 36 | 43,200.00 | 5,000.00 | 6,000.00 | 22,300.00 | 5,000.00 | 2,900.00 | 2,000.00 | 43,200.00 | |
Sultan sa Barongis PS | 22 | 26,400.00 | 4,500.00 | 3,500.00 | 11,400.00 | 3,100.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
Sumagka PS | 22 | 26,400.00 | 4,700.00 | 3,600.00 | 11,400.00 | 2,900.00 | 1,800.00 | 2,000.00 | 26,400.00 | |
Talayan PS | 22 | 26,400.00 | 4,000.00 | 3,800.00 | 11,600.00 | 3,100.00 | 1,900.00 | 2,000.00 | 26,400.00 | |
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
SULU PPO | 1131 | 1,357,200.00 | 229,300.00 | 154,400.00 | 642,700.00 | 113,000.00 | 109,800.00 | 68,000.00 | 40,000.00 | 1,357,200.00 |
PHQ | 85 | 102,000.00 | 22,000.00 | 10,000.00 | 38,800.00 | 8,100.00 | 8,100.00 | 5,000.00 | 10,000.00 | 102,000.00 |
PPSC, Hqs | 21 | 25,200.00 | 4,500.00 | 2,000.00 | 11,700.00 | 2,000.00 | 2,000.00 | 3,000.00 | 25,200.00 | |
Technical Support Platoon | 88 | 105,600.00 | 10,000.00 | 25,000.00 | 52,000.00 | 10,600.00 | 6,000.00 | 2,000.00 | 105,600.00 | |
1st MP | 30 | 36,000.00 | 5,000.00 | 4,000.00 | 18,600.00 | 3,200.00 | 3,200.00 | 2,000.00 | 36,000.00 | |
2nd MP | 29 | 34,800.00 | 8,000.00 | 4,000.00 | 15,300.00 | 2,700.00 | 2,800.00 | 2,000.00 | 34,800.00 | |
3rd MP | 30 | 36,000.00 | 5,000.00 | 4,100.00 | 18,100.00 | 3,400.00 | 3,400.00 | 2,000.00 | 36,000.00 | |
4th MP | 32 | 38,400.00 | 5,000.00 | 4,200.00 | 20,400.00 | 3,500.00 | 3,300.00 | 2,000.00 | 38,400.00 | |
5th MP | 33 | 39,600.00 | 5,000.00 | 4,000.00 | 14,900.00 | 4,000.00 | 4,700.00 | 2,000.00 | 5,000.00 | 39,600.00 |
6th MP | 32 | 38,400.00 | 5,000.00 | 4,000.00 | 16,000.00 | 3,000.00 | 3,400.00 | 2,000.00 | 5,000.00 | 38,400.00 |
7th MP | 29 | 34,800.00 | 5,000.00 | 3,600.00 | 18,200.00 | 3,000.00 | 3,000.00 | 2,000.00 | 34,800.00 | |
8th MP | 30 | 36,000.00 | 5,000.00 | 4,000.00 | 18,500.00 | 3,000.00 | 3,500.00 | 2,000.00 | 36,000.00 | |
9th MP | 30 | 36,000.00 | 5,000.00 | 3,600.00 | 14,400.00 | 3,000.00 | 3,000.00 | 2,000.00 | 5,000.00 | 36,000.00 |
10th MP | 30 | 36,000.00 | 5,000.00 | 4,000.00 | 18,900.00 | 3,000.00 | 3,100.00 | 2,000.00 | 36,000.00 | |
Hadji Panglima Tahil PS | 26 | 31,200.00 | 6,500.00 | 2,800.00 | 15,100.00 | 2,400.00 | 2,400.00 | 2,000.00 | 31,200.00 | |
Indanan PS | 43 | 51,600.00 | 10,200.00 | 6,000.00 | 25,000.00 | 4,200.00 | 4,200.00 | 2,000.00 | 51,600.00 | |
Jolo PS | 61 | 73,200.00 | 20,000.00 | 6,600.00 | 33,600.00 | 5,500.00 | 5,500.00 | 2,000.00 | 73,200.00 | |
Kalinga Calauang PS | 23 | 27,600.00 | 5,000.00 | 3,000.00 | 12,600.00 | 2,500.00 | 2,500.00 | 2,000.00 | 27,600.00 | |
Lugus PS | 21 | 25,200.00 | 4,000.00 | 2,700.00 | 11,900.00 | 2,300.00 | 2,300.00 | 2,000.00 | 25,200.00 | |
Luuk PS | 32 | 38,400.00 | 5,000.00 | 4,000.00 | 21,600.00 | 3,000.00 | 2,800.00 | 2,000.00 | 38,400.00 | |
Maimbong PS | 37 | 44,400.00 | 5,000.00 | 5,200.00 | 20,200.00 | 3,500.00 | 3,500.00 | 2,000.00 | 5,000.00 | 44,400.00 |
Omar PS | 23 | 27,600.00 | 6,000.00 | 2,600.00 | 12,600.00 | 2,200.00 | 2,200.00 | 2,000.00 | 27,600.00 | |
Panamao PS | 33 | 39,600.00 | 6,000.00 | 5,000.00 | 20,200.00 | 3,200.00 | 3,200.00 | 2,000.00 | 39,600.00 | |
Pandami PS | 31 | 37,200.00 | 5,000.00 | 3,600.00 | 15,600.00 | 3,000.00 | 3,000.00 | 2,000.00 | 5,000.00 | 37,200.00 |
Panglima Estino PS | 26 | 31,200.00 | 5,000.00 | 2,700.00 | 16,700.00 | 2,400.00 | 2,400.00 | 2,000.00 | 31,200.00 | |
Pangutaran PS | 21 | 25,200.00 | 5,400.00 | 2,400.00 | 11,400.00 | 2,000.00 | 2,000.00 | 2,000.00 | 25,200.00 | |
Parang PS | 28 | 33,600.00 | 5,000.00 | 3,400.00 | 17,600.00 | 2,800.00 | 2,800.00 | 2,000.00 | 33,600.00 | |
Pata PS | 23 | 27,600.00 | 5,000.00 | 2,400.00 | 9,200.00 | 2,000.00 | 2,000.00 | 2,000.00 | 5,000.00 | 27,600.00 |
Patikul PS | 52 | 62,400.00 | 10,000.00 | 7,000.00 | 33,400.00 | 5,000.00 | 5,000.00 | 2,000.00 | 62,400.00 | |
Siasi PS | 39 | 46,800.00 | 10,100.00 | 4,400.00 | 22,900.00 | 3,700.00 | 3,700.00 | 2,000.00 | 46,800.00 | |
Talipao PS | 64 | 76,800.00 | 16,600.00 | 8,500.00 | 37,500.00 | 6,100.00 | 6,100.00 | 2,000.00 | 76,800.00 | |
Tapul PS | 27 | 32,400.00 | 5,000.00 | 3,100.00 | 17,100.00 | 2,600.00 | 2,600.00 | 2,000.00 | 32,400.00 | |
Tongkil PS | 22 | 26,400.00 | 5,000.00 | 2,500.00 | 12,700.00 | 2,100.00 | 2,100.00 | 2,000.00 | 26,400.00 | |
UNIT/OFFICES | STR | 1,200 per capita Amount | Office Supplies | Food Supply Exp | Gas, Oil & Lub Exp | Other Supplies Exp | Rent Exp (Motor Vehicle) | General Services | Rep & Maint of MV | TOTAL |
TAWI-TAWI PPO | 586 | 703,200.00 | 112,500.00 | 86,900.00 | 282,900.00 | 55,900.00 | 90,000.00 | 40,000.00 | 35,000.00 | 703,200.00 |
PHQ | 85 | 102,000.00 | 22,300.00 | 12,100.00 | 27,100.00 | 8,500.00 | 17,000.00 | 5,000.00 | 10,000.00 | 102,000.00 |
PPSC, Hqs | 18 | 21,600.00 | 3,000.00 | 2,500.00 | 9,100.00 | 2,000.00 | 2,000.00 | 3,000.00 | 21,600.00 | |
Technical Support Platoon | 47 | 56,400.00 | 12,000.00 | 5,100.00 | 30,700.00 | 3,600.00 | 3,000.00 | 2,000.00 | 56,400.00 | |
1st MP | 25 | 30,000.00 | 5,000.00 | 4,000.00 | 13,000.00 | 2,000.00 | 4,000.00 | 2,000.00 | 30,000.00 | |
2nd MP | 31 | 37,200.00 | 5,000.00 | 4,200.00 | 14,400.00 | 2,600.00 | 4,000.00 | 2,000.00 | 5,000.00 | 37,200.00 |
3rd MP | 28 | 33,600.00 | 5,000.00 | 4,000.00 | 18,600.00 | 2,000.00 | 2,000.00 | 2,000.00 | 33,600.00 | |
4th MP | 30 | 36,000.00 | 5,000.00 | 4,400.00 | 12,700.00 | 2,900.00 | 4,000.00 | 2,000.00 | 5,000.00 | 36,000.00 |
Bongao PS | 61 | 73,200.00 | 10,000.00 | 10,000.00 | 30,200.00 | 5,000.00 | 6,000.00 | 2,000.00 | 10,000.00 | 73,200.00 |
Languyan PS | 38 | 45,600.00 | 7,000.00 | 6,000.00 | 21,900.00 | 3,700.00 | 5,000.00 | 2,000.00 | 45,600.00 | |
Sibuto PS | 30 | 36,000.00 | 5,000.00 | 4,700.00 | 16,200.00 | 3,100.00 | 5,000.00 | 2,000.00 | 36,000.00 | |
South Ubian PS | 27 | 32,400.00 | 5,000.00 | 4,500.00 | 12,900.00 | 3,000.00 | 5,000.00 | 2,000.00 | 32,400.00 | |
Sapa-Sapa PS | 21 | 25,200.00 | 4,700.00 | 3,500.00 | 7,700.00 | 2,300.00 | 5,000.00 | 2,000.00 | 25,200.00 | |
Mapun PS | 21 | 25,200.00 | 4,000.00 | 2,500.00 | 9,600.00 | 2,100.00 | 5,000.00 | 2,000.00 | 25,200.00 | |
Simunul PS | 23 | 27,600.00 | 3,000.00 | 3,000.00 | 12,100.00 | 2,500.00 | 5,000.00 | 2,000.00 | 27,600.00 | |
Panglima Sugala PS | 32 | 38,400.00 | 5,000.00 | 5,200.00 | 18,000.00 | 3,200.00 | 5,000.00 | 2,000.00 | 38,400.00 | |
Tandubas PS | 27 | 32,400.00 | 5,000.00 | 5,000.00 | 12,100.00 | 3,300.00 | 5,000.00 | 2,000.00 | 32,400.00 | |
Taganak PS | 21 | 25,200.00 | 3,500.00 | 3,200.00 | 11,400.00 | 2,100.00 | 3,000.00 | 2,000.00 | 25,200.00 | |
Sitangkay PS | 21 | 25,200.00 | 3,000.00 | 3,000.00 | 5,200.00 | 2,000.00 | 5,000.00 | 2,000.00 | 5,000.00 | 25,200.00 |