XLV. GENERAL FUND ADJUSTMENTS




Appropriations and Obligations
ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ
(In Thousand Pesos)

Description                                                                                            2001             2002             2003
ŻŻŻŻŻŻŻŻŻŻŻ                                                                                       ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ

New General Appropriations                                                                                150,000          100,000                 
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
     General Fund                                                                                         150,000          100,000                 
                                                                                                                                                   
Continuing Appropriations                                                                                  24,476                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     Unreleased Appropriation for Capital Outlays                                                                                                  
          R.A. No. 8760                                                                                    24,476                                  
                                                                                                                                                   
Budgetary Adjustment(s)                                                                           (      150,000)                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     Transfer(s) to:                                                                                                                               
          Autonomous Regions                                                                                                                       
               Autonomous Regional Government in Muslim Mindanao                                  (           69)                                  
          Congress of the Philippines                                                                                                              
               House of Representatives                                                           (           15)                                  
          Department of Education                                                                                                                  
               Office of the Secretary                                                            (          337)                                  
          Department of Environment and Natural Resources                                                                                          
               Office of the Secretary                                                            (          414)                                  
          Department of Foreign Affairs                                                                                                            
               Office of the Secretary                                                            (      159,337)                                  
          Department of the Interior and Local Government                                                                                          
               National Police Commission                                                         (        3,460)                                  
               Office of the Secretary                                                            (          307)                                  
               Philippine National Police                                                         (          190)                                  
          Department of National Defense                                                                                                           
               Armed Forces of the Philippines                                                                                                     
                    Philippine Army                                                               (        3,718)                                  
          Department of Finance                                                                                                                    
               Bureau of Internal Revenue                                                         (       46,547)                                  
               Bureau of Customs                                                                  (       76,365)                                  
               Office of the Secretary                                                            (          137)                                  
          Department of Health                                                                                                                     
               Office of the Secretary                                                            (          927)                                  
          Department of Justice                                                                                                                    
               Bureau of Corrections                                                              (           60)                                  
               Bureau of Immigration                                                              (          203)                                  
          Department of Labor and Employment                                                                                                       
               Technical Education and Skills Development                                                                                          
                Authority                                                                         (          303)                                  
          Department of Science and Technology                                                                                                     
               National Academy of Science and Technology                                         (            5)                                  
          Department of Transportation and Communications                                                                                          
               Office of the Secretary                                                            (          465)                                  
          Department of Trade and Industry                                                                                                         
               Office of the Secretary                                                            (       10,806)                                  
          Other Executive Offices                                                                                                                  
               Housing and Urban Development Coordinating Council                                 (          108)                                  
               National Commission on Indigenous Peoples                                          (          791)                                  
               Office on Muslim Affairs                                                           (        2,895)                                  
               Securities and Exchange Commission                                                 (           64)                                  
          Office of the Press Secretary                                                                                                            
               Bureau of Broadcast Services                                                       (           71)                                  
          State Universities and Colleges                                                                                                          
               Batangas State University                                                          (        5,888)                                  
               Cavite State University                                                            (           27)                                  
               Mindanao State University                                                          (          805)                                  
               Occidental Mindoro National College                                                (          175)                                  
               Polytechnic University of the Philippines                                          (        1,173)                                  
     Transfer(s) from:                                                                                                                             
          Agrarian Reform Fund                                                                            117,544                                  
          Property Replacement Fund                                                                        48,118                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
Total Available Appropriations                                                                             24,476          100,000                 
                                                                                                                                                   
Unused Appropriations                                                                             (       24,476)                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                                  
     Unreleased  Appropriation                                                                    (       24,476)                                  
                                                                                                  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ  ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ                 
TOTAL OBLIGATIONS                                                                                                          100,000                 
                                                                                                  ===============  ===============