XXXII.  OFFICE OF THE OMBUDSMAN
Appropriations and Obligations
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(In Thousand Pesos)
2003
2001 2002 OMB Recommendation
Description
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New General Appropriations   424,566   458,051  (705,298)       453,239
General Fund   424,566   458,051  (705,298)       453,239
Automatic Appropriations    19,612    23,466   (30,885)        23,384
Retirement and Life Insurance Premiums    19,612    23,466   (30,885)        23,384
Continuing Appropriations   261,877   274,099
Unobligated Releases for COE
R.A. No. 8522    33,284
R.A. No. 8745    22,353    21,130
R.A. No. 8760    21,199    21,199
R.A. No. 8760 As Reenacted     7,878
Unobligated Releases for Capital Outlays
R.A. No. 7845    11,993
R.A. No. 8174    30,800    30,800
R.A. No. 8250     1,350     1,350
R.A. No. 8522    21,650    21,650
R.A. No. 8745    94,033    94,033
R.A. No. 8760    25,215    25,215
R.A. No. 8760 As Reenacted    50,844
Budgetary Adjustment(s)     4,725
Transfer(s) from:
Miscellaneous Personnel Benefits Fund       248
Salary Adjustment Fund     4,477
Total Available Appropriations   710,780   755,616  (736,183)       476,623
Unused Appropriations  (274,099)  (274,099)
Unobligated Allotment  (274,099)  (274,099)
TOTAL OBLIGATIONS   436,681   481,517  (736,183)       476,623
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Proposed New Appropriations Language
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For general administration and support, support to operations and operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P     (705,298,000) P     453,239,000
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Current Operating Expenditures
Personal Services   Maintenance and Other   Capital Outlays  Total
 Operating Expenses
OMB  Recommendation OMB  Recommendation OMB  Recommendation OMB  Recommendation
For general administration and support, support to operations and operations P    (375,245,000) P     282,781,000 P    (165,600,000) P      87,260,000 P    (164,453,000) P      83,198,000 P     (705,298,000) P     453,239,000
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