| I. CONGRESS OF THE PHILIPPINES |
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| A. SENATE |
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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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SP |
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Recommendation |
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| Description |
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| General
Appropriations |
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1,206,628 |
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1,336,839 |
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(1,576,134) |
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1,336,839 |
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| General Fund |
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1,206,628 |
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1,336,839 |
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(1,576,134) |
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1,336,839 |
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| Automatic
Appropriations |
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48,105 |
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48,105 |
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(52,312) |
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48,105 |
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| Retirement and
Life Insurance Premiums |
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48,105 |
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48,105 |
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(52,312) |
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48,105 |
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| Continuing
Appropriations |
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28,192 |
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75,907 |
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| Unobligated
Releases for Capital Outlays |
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| R.A. No. 9162 |
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75,907 |
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| R.A. No. 8760 As
Reenacted |
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28,192 |
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| Total Available
Appropriations |
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1,282,925 |
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1,460,851 |
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(1,628,446) |
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1,384,944 |
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| Unused
Appropriations |
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(75,907) |
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(75,907) |
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| Unobligated Allotment |
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(75,907) |
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(75,907) |
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| TOTAL
OBLIGATIONS |
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1,207,018 |
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1,384,944 |
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(1,628,446) |
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1,384,944 |
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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, including locally-funded
projects. . . . . . . . |
P |
(1,576,134,000) |
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P |
1,336,839,000 |
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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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SP |
|
Recommendation |
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SP |
|
Recommendation |
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SP |
|
Recommendation |
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SP |
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Recommendation |
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| TOTAL NEW
APPROPRIATIONS |
P |
(837,831,000) |
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P |
766,155,000 |
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P |
(689,145,000) |
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P |
526,262,000 |
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P |
(49,158,000) |
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P |
44,422,000 |
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P |
(1,576,134,000) |
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P |
1,336,839,000 |
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================ |
============== |
================ |
=============== |
=============== |
============= |
==================== |
================ |
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