XLIV. FOREIGN-ASSISTED PROJECTS SUPPORT FUND




Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)

Description                                                                                            2001             2002             2003
ŻŻŻŻŻŻŻŻŻŻŻ                                                                                       ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

New General Appropriations                                                                              1,000,000          200,000                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     General Fund                                                                                       1,000,000          200,000                 
                                                                                                                                                   
Continuing Appropriations                                                                                  78,728        1,002,573                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     Unreleased Appropriation for Capital Outlays                                                                                                  
          R.A. No. 8760                                                                                    78,728                                  
          R.A. No. 8760 As Reenacted                                                                                     1,002,573                 
                                                                                                                                                   
Supplemental Appropriations                                                                             1,000,000                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     R.A. No. 9137                                                                                      1,000,000                                  
                                                                                                                                                   
Budgetary Adjustment(s)                                                                           (      897,426)                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     Transfer(s) to:                                                                                                                               
          Department of Agrarian Reform                                                                                                            
               Office of the Secretary                                                            (       75,406)                                  
          Department of Budget and Management                                                                                                      
               Office of the Secretary                                                            (        1,324)                                  
          Department of Education                                                                                                                  
               Office of the Secretary                                                            (      100,904)                                  
          Department of Environment and Natural Resources                                                                                          
               Office of the Secretary                                                            (        6,200)                                  
          Department of the Interior and Local Government                                                                                          
               Office of the Secretary                                                            (       50,000)                                  
          Department of Energy                                                                                                                     
               Office of the Secretary                                                            (        1,649)                                  
          Department of Health                                                                                                                     
               Office of the Secretary                                                            (      284,000)                                  
          Department of Labor and Employment                                                                                                       
               Technical Education and Skills Development                                                                                          
                Authority                                                                         (        8,120)                                  
          Department of Transportation and Communications                                                                                          
               Office of the Secretary                                                            (       79,512)                                  
          Department of Public Works and Highways                                                                                                  
               Office of the Secretary                                                            (      268,566)                                  
          National Economic and Development Authority                                                                                              
               National Statistical Coordination Board                                            (        2,041)                                  
          Other Executive Offices                                                                                                                  
               Cooperative Development Authority                                                  (        2,425)                                  
               Palawan Council for Sustainable Development Staff                                  (       13,872)                                  
          Office of the President                                                                                                                  
               The President's Offices                                                            (        5,657)                                  
          Office of the Press Secretary                                                                                                            
               Bureau of Broadcast Services                                                       (          917)                                  
               News and Information Bureau                                                        (          917)                                  
               Philippine Information Agency                                                      (          916)                                  
          Agriculture and Fisheries Modernization Program                                                                                          
               Department of Agriculture                                                                                                           
                    Office of the Secretary                                                       (       85,000)                                  
          Budgetary Support to Government Corporations                                                                                             
               Philippine National Railways                                                       (       10,000)                                  
     Transfer(s) from:                                                                                                                             
          Agriculture and Fisheries Modernization Program                                                                                          
               Municipal Development Fund                                                                 100,000                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
Total Available Appropriations                                                                          1,181,302        1,202,573                 
                                                                                                                                                   
Unused Appropriations                                                                             (    1,181,302)  (    1,002,573)                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     Unreleased  Appropriation                                                                    (    1,181,302)  (    1,002,573)                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
TOTAL OBLIGATIONS                                                                                                          200,000                 
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