I. CONGRESS OF THE PHILIPPINES D. HOUSE OF REPRESENTATIVES For general administration and support, and operations, as indicated hereunder...............................P 2,833,574,000 =============== New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 756,802,000 P 569,905,000 P 92,869,000 P 1,419,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 756,802,000 569,905,000 92,869,000 1,419,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Legislative Services 752,246,000 660,502,000 1,250,000 1,413,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 752,246,000 660,502,000 1,250,000 1,413,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 1,509,048,000 1,230,407,000 94,119,000 2,833,574,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 1,509,048,000 P 1,230,407,000 P 94,119,000 P 2,833,574,000 =============== =============== =============== =============== Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administration and Support Services P 756,802,000 P 569,905,000 P 92,869,000 P 1,419,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 756,802,000 569,905,000 92,869,000 1,419,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 756,802,000 569,905,000 92,869,000 1,419,576,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Legislative Services 752,246,000 660,502,000 1,250,000 1,413,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 752,246,000 660,502,000 1,250,000 1,413,998,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 1,509,048,000 P 1,230,407,000 P 94,119,000 P 2,833,574,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 817,710 Contractual, Casual and Emergency Personnel 215,128 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 1,032,838 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Lump-sum for Personal Services 188,225 Representation Allowance 7,237 Year-End Bonus 86,473 Personnel Economic Relief Allowance 20,538 Additional P500 Allowance 21,888 Clothing/Uniform Allowance 14,592 Productivity Incentive Benefits 7,296 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 346,249 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 1,379,087 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Benefits Terminal Leave Benefits 96,831 Retirement Benefits 24,703 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Benefits 121,534 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 4,378 Health Insurance Premiums 2,736 Employees Compensation Insurance Premiums (ECIP) 1,313 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 8,427 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 1,509,048 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 364,842 03 Communication Expenses 81,102 04 Repair and Maintenance 16,720 06 Transportation and Delivery Expenses 185 07 Supplies and Materials 100,239 10 Subsidies and Donations 2,681 14 Utility Expenses 37,978 17 Training and Scholarship Expenses 6,825 18 Confidential, Intelligence, Extraordinary and Misc 40,505 21 Taxes, Insurance Premiums and Other Fees 3,682 29 Professional Services 528,952 17 Printing and Binding Expenses 35,035 18 Advertising Expenses 2,235 19 Representation Expenses 4,200 22 Subscription Expenses 2,200 24 Membership Dues and Contributions to Organizations 3,026 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 1,230,407 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 2,739,455 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 35 Buildings and Structures Outlay 5,000 36 Office Equipment, Furniture and Fixtures 24,932 38 Transportation Equipment 27,500 40 Machineries and Equipment 36,687 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 94,119 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 2,833,574 ===============