B.   COMMISSION ON APPOINTMENTS
Appropriations and Obligations
(In Thousand Pesos)
2005
Description 2003 2004 CA Recommendation
General Appropriations    219,328    219,328    (224,192)    208,429
  General Fund    219,328    (224,192)    208,429
    R.A. No. 9206    162,019
    R.A. No. 9162 As Reenacted     57,309
Automatic Appropriations      7,344      7,344      (7,368)      7,387
  Retirement and Life Insurance Premium      7,344      7,344      (7,368)      7,387
Continuing Appropriations      8,750
  Unobligated Releases for Capital Outlays
     R.A. No. 9162      8,750
     R.A. No. 9206
Budgetary Adjustment(s)      1,092
  Transfer(s) from:
    Miscellaneous Personnel Benefits Fund      1,092      
Total Available Appropriations    236,514    226,672    (231,560)    215,816
TOTAL OBLIGATIONS    236,514    226,672    (231,560)    215,816
Proposed New Appropriations Language
   For general administration and support, and operations, as indicated hereunder P      (224,192,000)  P       208,429,000
Current Operating Expenses
Maintenace and Other
Personal Services Operating Expenses Capital Outlays Total
CA Recommendation CA Recommendation CA Recommendation CA Recommendation
TOTAL NEW APPROPRIATIONS P  (101,660,000)  P          85,897,000  P         (110,525,000)  P          110,525,000  P              (12,007,000)  P            12,007,000  P        (224,192,000)  P        208,429,000