Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Personal
Services
A.
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
P 2,620,077,000
---------------
673,543,000 P
579,584,000 P
22,500,000 P 1,275,627,000
--------------- --------------- --------------- --------------673,543,000
579,584,000
22,500,000
1,275,627,000
--------------- --------------- --------------- ---------------
Operations
a.
Legislative Services
Sub-Total, Operations
Total, Programs
483,718,000
--------------483,718,000
--------------1,157,261,000
---------------
586,556,000
--------------586,556,000
--------------1,166,140,000
---------------
22,500,000
--------------22,500,000
--------------45,000,000
---------------
1,092,774,000
--------------1,092,774,000
--------------2,368,401,000
---------------
B. PROJECT(S)
I.
Locally-Funded Project(s)
a.
7,957,000
24,922,000
32,879,000
b.
9,389,000
18,075,000
27,464,000
c.
6,748,000
14,300,000
21,048,000
5,500,000
5,500,000
d.
e.
f.
g.
h.
1,355,000
6,174,000
7,529,000
120,000
9,422,000
9,542,000
120,000
9,422,000
9,542,000
1,831,000
12,671,000
14,502,000
i.
368,000
8,156,000
8,524,000
j.
680,000
7,044,000
7,724,000
210,000
9,790,000
10,000,000
9,422,000
9,422,000
k.
l.
Dangerous
m.
2,500,000
2,500,000
5,000,000
n.
2,500,000
2,500,000
5,000,000
8,000,000
18,000,000
26,000,000
o.
p.
10,000,000
10,000,000
q.
30,000,000
30,000,000
r.
12,000,000
12,000,000
--------------- ----------------------------41,778,000
209,898,000
251,676,000
--------------- ----------------------------41,778,000
209,898,000
251,676,000
--------------- --------------- --------------- --------------P 1,199,039,000 P 1,376,038,000 P
45,000,000 P 2,620,077,000
=============== =============== =============== ===============
Personal
Services
I.
Capital
Outlays
Total
Maintenance
and other
Operating
Expenses
673,543,000 P
579,584,000
--------------- --------------673,543,000
579,584,000
--------------- --------------673,543,000
579,584,000
--------------- ---------------
22,500,000 P 1,275,627,000
--------------- --------------22,500,000
1,275,627,000
--------------- --------------22,500,000
1,275,627,000
--------------- ---------------
Operations
a.
Legislative Services
Sub-Total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
483,718,000
586,556,000
22,500,000
1,092,774,000
--------------- --------------- --------------- --------------483,718,000
586,556,000
22,500,000
1,092,774,000
--------------- --------------- --------------- --------------P 1,157,261,000 P 1,166,140,000 P
45,000,000 P 2,368,401,000
=============== =============== =============== ===============
A.1 SENATE ELECTORAL TRIBUNAL
I.
95,730,000
---------------
Personal
Services
A.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
19,823,000 P
12,763,000 P
150,000 P
32,736,000
--------------- --------------- --------------- --------------19,823,000
12,763,000
150,000
32,736,000
--------------- --------------- --------------- ---------------
II.
Operations
a.
Sub-Total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS
40,578,000
22,266,000
150,000
62,994,000
--------------- --------------- --------------- --------------40,578,000
22,266,000
150,000
62,994,000
--------------- --------------- --------------- --------------60,401,000
35,029,000
300,000
95,730,000
--------------- --------------- --------------- --------------P
60,401,000 P
35,029,000 P
300,000 P
95,730,000
=============== =============== =============== ===============
Personal
Services
I.
Capital
Outlays
Total
Maintenance
and other
Operating
Expenses
19,823,000 P
12,763,000 P
150,000 P
32,736,000
--------------- --------------- --------------- --------------19,823,000
12,763,000
150,000
32,736,000
--------------- --------------- --------------- --------------19,823,000
12,763,000
150,000
32,736,000
--------------- --------------- --------------- ---------------
Operations
a.
Sub-Total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
40,578,000
22,266,000
150,000
62,994,000
--------------- --------------- --------------- --------------40,578,000
22,266,000
150,000
62,994,000
--------------- --------------- --------------- --------------P
60,401,000 P
35,029,000 P
300,000 P
95,730,000
=============== =============== =============== ===============
B. COMMISSION ON APPOINTMENTS
For
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
386,341,000
---------------
Personal
Services
A.
98,969,000 P
125,325,000
--------------- --------------98,969,000
125,325,000
--------------- ---------------
224,294,000
--------------224,294,000
---------------
Operations
a.
Sub-Total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS
45,427,000
116,620,000
--------------- --------------45,427,000
116,620,000
--------------- --------------144,396,000
241,945,000
--------------- --------------P
144,396,000 P
241,945,000
=============== ===============
162,047,000
--------------162,047,000
--------------386,341,000
--------------P
386,341,000
===============
Personal
Services
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
98,969,000 P
125,325,000
--------------- --------------98,969,000
125,325,000
--------------- --------------98,969,000
125,325,000
--------------- ---------------
224,294,000
--------------224,294,000
--------------224,294,000
---------------
II.
Operations
a.
Sub-Total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
45,427,000
116,620,000
--------------- --------------45,427,000
116,620,000
--------------- --------------P
144,396,000 P
241,945,000
=============== ===============
162,047,000
--------------162,047,000
--------------P
386,341,000
===============
C. HOUSE OF REPRESENTATIVES
For general administration and support, and operations, including locally-funded projects, as indicated hereunder.....
New Appropriations, by Program/Project
======================================
Personal
Services
A.
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
P 5,277,094,000
---------------
P 1,187,701,000 P
629,162,000 P
10,000,000 P 1,826,863,000
--------------- --------------- --------------- --------------1,187,701,000
629,162,000
10,000,000
1,826,863,000
--------------- --------------- --------------- ---------------
Operations
a.
Legislative Services
Sub-Total, Operations
Total, Programs
958,012,000
--------------958,012,000
--------------2,145,713,000
---------------
2,205,579,000
--------------2,205,579,000
--------------2,834,741,000
---------------
--------------10,000,000
---------------
3,163,591,000
--------------3,163,591,000
--------------4,990,454,000
---------------
B. PROJECT(S)
I.
Locally-Funded Project(s)
a.
b.
c.
d.
e.
f.
g.
h.
i.
j.
k.
l.
m.
56,860,000
56,860,000
24,000,000
24,000,000
8,000,000
8,000,000
18,500,000
22,650,000
18,500,000
18,500,000
10,000,000
10,000,000
2,750,000
7,250,000
10,000,000
398,000
5,232,000
5,630,000
4,500,000
4,500,000
2,500,000
2,500,000
5,000,000
5,000,000
10,000,000
10,000,000
10,000,000
10,000,000
4,150,000
n.
10,000,000
10,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
3,000,000
2,000,000
2,000,000
10,000,000
10,000,000
10,000,000
10,000,000
5,000,000
5,000,000
5,000,000
5,000,000
25,000,000
25,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
o.
p.
q.
r.
s.
t.
u.
v.
w.
x.
y.
z.
5,000,000
5,000,000
--------------- ----------------------------7,298,000
279,342,000
286,640,000
--------------- ----------------------------7,298,000
279,342,000
286,640,000
--------------- --------------- --------------- --------------P 2,153,011,000 P 3,114,083,000 P
10,000,000 P 5,277,094,000
=============== =============== =============== ===============
Personal
Services
I.
Capital
Outlays
Total
Maintenance
and other
Operating
Expenses
P 1,187,701,000 P
629,162,000 P
10,000,000 P 1,826,863,000
--------------- --------------- --------------- --------------1,187,701,000
629,162,000
10,000,000
1,826,863,000
--------------- --------------- --------------- --------------1,187,701,000
629,162,000
10,000,000
1,826,863,000
--------------- --------------- --------------- ---------------
Operations
a.
Legislative Services
Sub-Total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
958,012,000
2,205,579,000
3,163,591,000
--------------- ----------------------------958,012,000
2,205,579,000
3,163,591,000
--------------- --------------- --------------- --------------P 2,145,713,000 P 2,834,741,000 P
10,000,000 P 4,990,454,000
=============== =============== =============== ===============
112,096,000
---------------
Personal
Services
A.
I.
Capital
Outlays
Total
PROGRAMS
General Administration and Support
a.
Maintenance
and other
Operating
Expenses
24,733,000 P
7,708,000
--------------- --------------24,733,000
7,708,000
--------------- ---------------
32,441,000
--------------32,441,000
---------------
Operations
a.
Sub-Total, Operations
Total, Programs
TOTAL NEW APPROPRIATIONS
42,970,000
36,685,000
--------------- --------------42,970,000
36,685,000
--------------- --------------67,703,000
44,393,000
--------------- --------------P
67,703,000 P
44,393,000
=============== ===============
79,655,000
--------------79,655,000
--------------112,096,000
--------------P
112,096,000
===============
Personal
Services
I.
Maintenance
and other
Operating
Expenses
Capital
Outlays
Total
24,733,000 P
7,708,000
--------------- --------------24,733,000
7,708,000
--------------- --------------24,733,000
7,708,000
--------------- ---------------
32,441,000
--------------32,441,000
--------------32,441,000
---------------
II.
Operations
a.
Sub-Total, Operations
TOTAL, PROGRAMS AND ACTIVITIES
42,970,000
36,685,000
--------------- --------------42,970,000
36,685,000
--------------- --------------P
67,703,000 P
44,393,000
=============== ===============
79,655,000
--------------79,655,000
--------------P
112,096,000
===============
GENERAL SUMMARY
CONGRESS OF THE PHILIPPINES
Personal
Services
A.
Senate
A.1
B.
Commission on Appointments
C.
C.1
Maintenance
and other
Operating
Expenses
P 1,199,039,000 P 1,376,038,000 P
60,401,000
35,029,000
144,396,000
241,945,000
House of Representatives
2,153,011,000
3,114,083,000
67,703,000
---------------
44,393,000
---------------
Capital
Outlays
Total
45,000,000 P 2,620,077,000
300,000
95,730,000
386,341,000
10,000,000
---------------
5,277,094,000
112,096,000
---------------
P 3,624,550,000 P 4,811,488,000 P
55,300,000 P 8,491,338,000
=============== =============== =============== ===============