II.

Operations

a.

Coordination, integration, and execution
of all programs related to the rehabilitation
of the Pasig River

Sub-total, Operations
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL PROGRAMS AND ACTIVITIES

P

7,256,000 P

===============

74,348,000

74,348,000

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

74,348,000

74,348,000

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

83,997,000

P

===============

===============

F. PREMIUM SUBSIDY FOR INDIGENTS UNDER THE NATIONAL HEALTH INSURANCE PROGRAM

Appropriations and Obligations
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(In Thousand Pesos)
Description
¯¯¯¯¯¯¯¯¯¯¯
New General Appropriations

2009
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

5,011,000

5,170,000

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

General Fund
R.A. No. 9524

Continuing Appropriations

Unreleased Appropriation for MOOE

2010

5,170,000
5,011,000

3,098,547

3,460,953

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

91,253,000

2011
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

500) ( 3.460.509. 9498 Budgetary Adjustment(s) 3. 9524 3.953) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL OBLIGATIONS 5.460.509.547 ( 1.000) ( 1.047) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 6.550.000 =============== =============== ALLOCATIONS TO LOCAL GOVERNMENT UNITS G.460.500 8.953) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ( ( 6.R.600.509.098.047) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Transfer(s) to: Budgetary Support to Government Corporations Philippine Health Insurance Corporation Overall Savings ( 50.A. KALAYAAN BARANGAY PROGRAM FUND 1521 .A. No.170.953 Total Available Appropriations Unused Appropriations Unreleased Appropriation ( 6.953 R.630. No.500) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 3.