I.   CONGRESS OF THE PHILIPPINES
A.   SENATE
Appropriations and Obligations
(In Thousand Pesos)
2005
Description 2003 2004 SP Recommendation
General Appropriations  1,336,839  1,336,839  (1,382,465)  1,336,839
  General Fund  1,336,839  (1,382,465)  1,336,839
    R.A. 9206    901,135
    R.A. 9162 As Reenacted    435,704
Automatic Appropriations     48,105     48,105     (48,105)     48,105
  Retirement and Life Insurance Premium     48,105     48,105     (48,105)     48,105
Continuing Appropriations     75,907    114,440
  Unobligated Releases for Capital Outlays
     R.A. No. 9162     75,907
     R.A. No. 9206    114,440
Budgetary Adjustment(s)      5,599
  Transfer(s) to:
     Overall Savings         (1)
  Transfer(s) from:
     Miscellaneous Personnel Benefits Fund      5,600      
Total Available Appropriations  1,466,450  1,499,384  (1,430,570)  1,384,944
Unused Appropriations   (114,440)   (114,440)
     Unobligated Allotment   (114,440)   (114,440)    
TOTAL OBLIGATIONS  1,352,010  1,384,944  (1,430,570)  1,384,944
Proposed New Appropriations Language
   For general administration and support, and operations, including locally-funded projects P  (1,382,465,000)  P    1,336,839,000
Current Operating Expenses
Maintenace and Other
Personal Services Operating Expenses Capital Outlays Total
SP Recommendation SP Recommendation SP Recommendation SP Recommendation
TOTAL NEW APPROPRIATIONS P  (811,781,000)  P        766,155,000  P         (526,262,000)  P          526,262,000  P              (44,422,000)  P            44,422,000  P     (1,382,465,000)  P     1,336,839,000