B. COMMISSION ON APPOINTMENTS
Appropriations and Obligations
(In Thousand Pesos)
2004
2002 2003 CA Recommendations
Description
       
General Appropriations      219,230     219,328      (286,398)            224,192
       
General Fund              219,230     219,328      (286,398)            224,192
 
Automatic Appropriations        7,442       7,344        (7,410)              7,344
       
Retirement and Life Insurance Premiums                7,442       7,344        (7,410)              7,344
                                             
       
Total Available Appropriations      226,672     226,672      (293,808)            231,536
                                   
       
TOTAL OBLIGATIONS      226,672     226,672      (293,808)            231,536
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Proposed New Appropriation Language
For general administration and support, and operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . P  (286,398,000) P  224,192,000
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Current Operating Expenditures
Personal Services   Maintenance and Other   Capital Outlays  Total
 Operating Expenses
CA  Recommendation CA  Recommendation CA  Recommendation CA  Recommendation
 
TOTAL NEW APPROPRIATIONS P  (130,953,000) P  101,660,000 P  (143,438,000) P  110,525,000 P  (12,007,000) P  12,007,000 P  (286,398,000) P  224,192,000
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