I. CONGRESS OF THE PHILIPPINES
A. SENATE
Appropriations and Obligations
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(In Thousand Pesos)
																																	2003
Description																			2001							2002							SP									Recommendation
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New General Appropriations																			1,008,295							1,206,628							(1,647,807)									1,206,628
General Fund																1,008,295										1,206,628							(1,647,807)									1,206,628
Automatic Appropriations																			44,275							48,105							(50,804)									48,105
Retirement and Life Insurance Premiums																44,275										48,105							(50,804)									48,105
Continuing Appropriations																			25,965							28,192
Unobligated Releases for Capital Outlays
R.A. No. 8760																25,965
R.A. No. 8760 As Reenacted																										28,192
Budgetary Adjustment(s)																			98,154
Transfer(s) from:
Miscellaneous Personnel Benefits Fund																			19,089
Organizational Adjustment Fund																			31,000
Salary Adjustment Fund																			48,065
Total Available Appropriations																			1,176,689							1,282,925							(1,698,611)									1,254,733
Unused Appropriations																			(29,666)							(28,192)
Unobligated Allotment																			(29,666)							(28,192)
TOTAL OBLIGATIONS																			1,147,023							1,254,733							(1,698,611)									1,254,733
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Proposed New Appropriations Language
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For general administration and support, and operations, including locally-funded projects. . . . . . .																																															P	(1,647,807,000)							P	1,206,628,000
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													Current Operating Expenditures
					Personal Services														Maintenance and Other														Capital Outlays														Total
																			Operating Expenses
					SP							Recommendation							SP							Recommendation							SP							Recommendation							SP								Recommendation
For general administration and support, and operations, including locally-funded projects
					P	(892,124,000)						P	n						P	(690,890,000)						P	435,582,000						P		(64,793,000)					P	39,834,000						P	(1,647,807,000)							P	#VALUE!
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