| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|