| C. HOUSE OF
REPRESENTATIVES |
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| Appropriations and
Obligations |
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| (In Thousand Pesos) |
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2004 |
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2002 |
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2003 |
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HR |
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Recommendations |
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| Description |
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| General
Appropriations |
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2,625,952 |
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2,833,574 |
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(3,265,646) |
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2,833,574 |
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| General Fund |
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2,625,952 |
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2,833,574 |
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(3,265,646) |
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2,833,574 |
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| Automatic
Appropriations |
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97,436 |
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97,645 |
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(98,596) |
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97,645 |
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| Retirement and Life
Insurance Premiums |
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97,436 |
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97,645 |
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(98,596) |
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97,645 |
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| Continuing
Appropriations |
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148,621 |
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| Unobligated
Releases for Capital Outlays |
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| R.A. No. 8760 As
Reenacted |
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148,621 |
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| Budgetary
Adjustment(s) |
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34,000 |
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| Transfer(s) from: |
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| Contingent Fund |
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4,000 |
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| Miscellaneous
Personnel Benefits Fund |
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30,000 |
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| Total Available
Appropriations |
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2,906,009 |
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2,931,219 |
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(3,364,242) |
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2,931,219 |
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| TOTAL OBLIGATIONS |
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2,906,009 |
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2,931,219 |
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(3,364,242) |
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2,931,219 |
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================ |
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============== |
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=============== |
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=== |
=================== |
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| Proposed New
Appropriations Language |
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| For general
administration and support, and operations
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . |
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P |
3,265,646,000 |
P |
2,833,574,000 |
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=================== |
================== |
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Current
Operating Expenditures |
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Personal Services |
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Maintenance and Other |
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Capital Outlays |
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Total |
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Operating Expenses |
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HR |
|
Recommendation |
HR |
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Recommendation |
HR |
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Recommendation |
HR |
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Recommendation |
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| TOTAL NEW PPROPRIATIONS |
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| P |
(1,682,660,000) |
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P |
1,509,048,000 |
P |
(1,419,392,000) |
P |
1,230,407,000 |
P |
(163,594,000) |
P |
94,119,000 |
P |
(3,265,646,000) |
P |
2,833,574,000 |
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=== |
================ |
================= |
================= |
================ |
=============== |
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================== |
==================== |
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