CONGRESS.

TXT
TOTAL NEW APPROPRIATIONS P(2,278,779,000) P 1,856,547,000 P(2,477,663,000) P 2,477,663,000 P( 608,961,000) P 100,000,000 P(5,365,403,000) P 4,434,210,000
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C.1. HOUSE ELECTORAL TRIBUNAL

Appropriations and Obligations

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
(In Thousand Pesos)
2010
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Description 2008 2009 HET Recommendation
¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
New General Appropriations 98,392 90,413 ( 122,104) 92,852
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
General Fund 90,413 ( 122,104) 92,852
R.A. No. 9401 As Reenacted 17,551
R.A. No. 9498 80,841
Automatic Appropriations 4,460 5,045 ( 5,349) 5,059
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Retirement and Life Insurance Premiums 4,460 5,045 ( 5,349) 5,059
Continuing Appropriations 13,162 1,666
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Unobligated Releases for MOOE
R.A. No. 9401 13,162
R.A. No. 9498 1,666
Budgetary Adjustment(s) ( 10,981)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Transfer(s) from:
Miscellaneous Personnel Benefits Fund 3,229
Pension and Gratuity Fund 241
Overall Savings 3,100
Transfer(s) to:
Overall Savings ( 17,551)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Total Available Appropriations 105,033 97,124 ( 127,453) 97,911

Unused Appropriations ( 14,828) ( 1,666)

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Unobligated Allotment ( 14,828) ( 1,666)
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL OBLIGATIONS 90,205 95,458 ( 127,453) 97,911
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 CONGRESS.TXT

Proposed New Appropriations Language

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For general administration and support, and operations, as indicated hereunder.........................................................................................P (122,104,000) P 92,852,000
=============== ============

New Appropriations, by Program/Project

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Current Operating Expenditures
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Maintenance and Other
Personal Services Operating Expenses Capital Outlays Total
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
HET Recommendation HET Recommendation HET Recommendation HET Recommendation
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL NEW APPROPRIATIONS P( 62,024,000) P 58,459,000 P( 56,127,000) P 34,393,000 P( 3,953,000) P( 122,104,000) P 92,852,000
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Special Provision(s) Applicable to the Congress of the Philippines

1. Augmentation of Any Item in the Appropriations of the Congress of the Philippines. Pursuant to Section 25 (5), Article VI of the Constitution, the Senate President, with respect to the
Senate and the Commission on Appointments, the Speaker, with respect to the House of Representatives, and the Chairmen of the Senate and the House of Representatives Electoral Tribunals,
are hereby authorized to augment any item in the general appropriations law for their respective offices from any savings in other items of their respective appropriations.
2. Organizational Structure of the Senate, the House of Representatives, the Senate and House of Representatives Electoral Tribunals and the Commission on Appointments. Notwithstanding any
provision of law to the contrary, and within the limits of the appropriation authorized in this Act, the Senate President, with respect to the Senate and the Commission on Appointments, the
Speaker, with respect to the House of Representatives, and the Chairmen of the Senate and House of Representatives Electoral Tribunals, are authorized to formulate and implement the
organizational structures of their respective offices, to fix and determine the salaries, allowances and other benefits of their respective members and personnel, in accordance with the
rates and levels authorized under R.A. No. 6758, as amended, and R.A. No. 6686, as amended by R.A. No. 8441, subject to Section 10, Article VI of the Constitution, and whenever public
interest so requires, to make adjustments in the Personal Services itemization including, but not limited to, the transfer of item or creation of new positions in their respective offices:
PROVIDED, That the modification of existing organizational structure and staffing pattern, which must be accompanied by a request for its proper documentation, shall comply with existing
organization, staffing, compensation and position classification standards, and shall in no case increase the total funding requirements for Personal Services of the agency: PROVIDED,
FURTHER, That the retirement and separation benefits of employees whose positions are affected by such organizational modification shall be paid in accordance with applicable laws and shall
be sourced from any unexpended balance of, or savings in, the appropriations of their respective offices: PROVIDED, FINALLY, That a report on said modification shall be submitted to the
DBM.
3. Release of Appropriations. Appropriations authorized for the Congress shall be automatically and regularly released to the Senate, the House of Representatives, the Senate and House of
Representatives Electoral Tribunals, and the Commission on Appointments, as the case may be.

4. Realignment of Allocation for Operational Expenses. Subject to the approval of the Senate President or the Speaker of the House of Representatives, as the case may be, a member of Congress
may realign his allocation for operational expenses to any other expense category: PROVIDED, That the total of said allocation is not exceeded.
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 CONGRESS.TXT

GENERAL SUMMARY
CONGRESS OF THE PHILIPPINES

Current Operating Expenditures

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Maintenance and Other
Personal Services Operating Expenses Capital Outlays Total
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
CONGRESS Recommendation CONGRESS Recommendation CONGRESS Recommendation CONGRESS Recommendation
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

A. SENATE P(1,193,162,000) P 1,093,719,000 P(1,299,729,000) P 1,076,038,000 P( 106,565,000) P(2,599,456,000) P 2,169,757,000

A.1. SENATE ELECTORAL TRIBUNAL ( 56,644,000) 57,671,000 ( 73,413,000) 34,598,000 ( 1,000,000) ( 131,057,000) 92,269,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Sub Total, SENATE (1,249,806,000) 1,151,390,000 (1,373,142,000) 1,110,636,000 ( 107,565,000) (2,730,513,000) 2,262,026,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
B. COMMISSION ON APPOINTMENTS ( 136,740,000) 117,263,000 ( 293,653,000) 188,233,000 ( 4,000,000) ( 434,393,000) 305,496,000
C. HOUSE OF REPRESENTATIVES (2,400,270,000) 1,978,837,000 (2,477,663,000) 2,477,663,000 ( 608,961,000) 100,000,000 (5,486,894,000) 4,556,500,000
C.1. HOUSE ELECTORAL TRIBUNAL ( 67,373,000) 63,518,000 ( 56,127,000) 34,393,000 ( 3,953,000) ( 127,453,000) 97,911,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Sub Total, HOUSE OF REPRESENTATIVES (2,467,643,000) 2,042,355,000 (2,533,790,000) 2,512,056,000 ( 612,914,000) 100,000,000 (5,614,347,000) 4,654,411,000
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
TOTAL OBLIGATIONS, CONGRESS OF THE PHILIPPINES P(3,854,189,000) P 3,311,008,000 P(4,200,585,000) P 3,810,925,000 P( 724,479,000) P 100,000,000 P(8,779,253,000) P 7,221,933,000
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