I. CONGRESS OF THE PHILIPPINES A. SENATE For general administration and support, and operations, including locally-funded projects, as indicated hereunder........... ..................................................................................................................P 1,336,839,000 =============== 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 437,700,000 P 227,489,000 P 38,872,000 P 704,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 437,700,000 227,489,000 38,872,000 704,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Legislative Services 283,324,000 233,826,000 4,800,000 521,950,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 283,324,000 233,826,000 4,800,000 521,950,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 721,024,000 461,315,000 43,672,000 1,226,011,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ B. PROJECT(s) I. Locally-Funded Project(s) a. Operational Requirements for the Congressional Commission on Agricultural Modernization 6,652,000 14,497,000 21,149,000 b. Congressional Oversight Committee on Labor and Employment 7,479,000 15,450,000 250,000 23,179,000 c. Operational Requirements of the Joint Congressional Power Commission 10,500,000 14,500,000 25,000,000 d. Operational Requirements of the Congressional Oversight Committee on E-Commerce 1,000,000 1,000,000 e. Operational Requirements for the Legislative Oversight Committee to Monitor and Oversee the Implementation of the RP-US Visiting Forces Agreement 4,000,000 3,000,000 7,000,000 f. Operational Requirements of the Joint Congressional Oversight Committee on Ecological Solid Waste Management 2,000,000 2,000,000 250,000 4,250,000 g. Operational Requirements of the Joint Congressional Oversight Committee on the Clean Air Act 2,000,000 2,000,000 250,000 4,250,000 h. Operational Requirements of the Comprehensive Oversight Committee on the Comprehensive Tax Reform Program 5,000,000 5,000,000 10,000,000 i. Congressional Committee on Absentee Voting Act 5,000,000 5,000,000 10,000,000 j. Congressional Oversight Committee on he Anti-Money Laundering 2,500,000 2,500,000 5,000,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Locally-Funded Project(s) 45,131,000 64,947,000 750,000 110,828,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Projects 45,131,000 64,947,000 750,000 110,828,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 766,155,000 P 526,262,000 P 44,422,000 P 1,336,839,000 =============== =============== =============== =============== 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 437,700,000 P 227,489,000 P 38,872,000 P 704,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 437,700,000 227,489,000 38,872,000 704,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 437,700,000 227,489,000 38,872,000 704,061,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Legislative Services 283,324,000 233,826,000 4,800,000 521,950,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 283,324,000 233,826,000 4,800,000 521,950,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 721,024,000 P 461,315,000 P 43,672,000 P 1,226,011,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 406,741 Contractual, Casual and Emergency Personnel 19,644 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 426,385 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Lump-sum for Personal Services 224,523 Representation Allowance 7,994 Year-End Bonus 43,881 Personnel Economic Relief Allowance 12,426 Additional P500 Allowance 12,570 Clothing/Uniform Allowance 8,245 Productivity Incentive Benefits 4,190 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 313,829 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 740,214 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Benefits Terminal Leave Benefits 15,755 Retirement Benefits 5,347 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Benefits 21,102 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 2,514 Health Insurance Premiums 1,571 Employees Compensation Insurance Premiums (ECIP) 754 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 4,839 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 766,155 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 54,502 03 Communication Expenses 15,236 04 Repair and Maintenance 600 06 Transportation and Delivery Expenses 112 07 Supplies and Materials 27,740 08 Rents 123,229 14 Utility Expenses 18,564 17 Training and Scholarship Expenses 1,274 18 Confidential, Intelligence, Extraordinary and Misc 14,270 21 Taxes, Insurance Premiums and Other Fees 1,716 29 Professional Services 221,327 17 Printing and Binding Expenses 3,230 18 Advertising Expenses 700 19 Representation Expenses 32,366 22 Subscription Expenses 9,449 24 Membership Dues and Contributions to Organizations 1,947 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 526,262 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 1,292,417 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 36 Office Equipment, Furniture and Fixtures 44,422 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 44,422 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 1,336,839 ===============