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