I. CONGRESS OF THE PHILIPPINES C. COMMISSION ON APPOINTMENTS For general administration and support, and operations, as indicated hereunder.................................P 208,429,000 ============= New Appropriations, by Program/Project ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ A. PROGRAMS I. General Administration and Support a. General Administration and Support Services P 42,450,000 P 65,688,000 P 12,007,000 P 120,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 42,450,000 65,688,000 12,007,000 120,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Review or Confirmation of Appointments Submitted to the Commission 43,447,000 44,837,000 88,284,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 43,447,000 44,837,000 88,284,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total, Programs 85,897,000 110,525,000 12,007,000 208,429,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS P 85,897,000 P 110,525,000 P 12,007,000 P 208,429,000 =============== =============== =============== =============== Programs and Activities ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Personal Operating Capital Services Expenses Outlays Total ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ I. General Administration and Support a. General Administration and Support Services P 42,450,000 P 65,688,000 P 12,007,000 P 120,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 1. General management and supervision 42,450,000 65,688,000 12,007,000 120,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, General Administration and Support 42,450,000 65,688,000 12,007,000 120,145,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ II. Operations a. Review or Confirmation of Appointments Submitted to the Commission 43,447,000 44,837,000 88,284,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Sub-total, Operations 43,447,000 44,837,000 88,284,000 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL PROGRAMS AND ACTIVITIES P 85,897,000 P 110,525,000 P 12,007,000 P 208,429,000 =============== =============== =============== =============== New Appropriations, by Object of Expenditures ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ (In Thousand Pesos) A. Programs/Locally-Funded Projects ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Current Operating Expenditures Personal Services Basic Pay, Civilian 61,557 Contractual, Casual and Emergency Personnel 3,094 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Salaries/Wages 64,651 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Compensation Representation Allowance 5,402 Year-End Bonus 6,570 Personnel Economic Relief Allowance 1,728 Additional P500 Allowance 1,728 Clothing/Uniform Allowance 1,152 Productivity Incentive Benefits 576 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Compensation 17,156 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Gross Compensation 81,807 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Other Benefits Terminal Leave Benefits 3,424 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Other Benefits 3,424 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Fixed Personnel Expenditures PAG-IBIG Contributions 346 Health Insurance Premiums 216 Employees Compensation Insurance Premiums (ECIP) 104 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Fixed Personnel Expenditures 666 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ 01 Total Personal Services 85,897 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Maintenance and Other Operating Expenses 02 Travelling Expenses 3,758 03 Communication Expenses 3,085 04 Repair and Maintenance 1,575 07 Supplies and Materials 5,200 08 Rents 19,812 14 Utility Expenses 4,320 17 Training and Scholarship Expenses 2,505 18 Confidential, Intelligence, Extraordinary and Misc 684 21 Taxes, Insurance Premiums and Other Fees 301 29 Professional Services 65,578 17 Printing and Binding Expenses 500 18 Advertising Expenses 900 19 Representation Expenses 1,628 22 Subscription Expenses 679 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Maintenance and Other Operating Expenses 110,525 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Current Operating Expenditures 196,422 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Capital Outlays 36 Office Equipment, Furniture and Fixtures 6,282 38 Transportation Equipment 2,000 40 Machineries and Equipment 3,725 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ Total Capital Outlays 12,007 ŻŻŻŻŻŻŻŻŻŻŻŻŻŻŻ TOTAL NEW APPROPRIATIONS 208,429 ===============