I.

CONGRESS OF THE PHILIPPINES

A. SENATE

Appropriations and Obligations

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(In Thousand Pesos)
2011

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Description 2009 2010 SP Recommendation

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New General Appropriations 2,773,340 2,757,421 ( 2,936,302) 2,275,077

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General Fund 2,757,421 ( 2,936,302) 2,275,077

R.A. No. 9498 As Reenacted 482,818

R.A. No. 9524 2,290,522

Automatic Appropriations 62,643 62,537 ( 70,840)

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Customs Duties and Taxes, including Tax

Expenditures 30

Retirement and Life Insurance Premiums 62,613 62,537 ( 70,840)

Continuing Appropriations 224,920 356,181

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Unobligated Releases for COE
R.A. No. 9524 356,181

Unobligated Releases for Capital Outlays

R.A. No. 9498 15,200

Unobligated Releases for MOOE

R.A. No. 9498 209,720

Budgetary Adjustment(s) ( 417,743)

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Transfer(s) from:

E-Government Fund 25,000

Miscellaneous Personnel Benefits Fund 40,075

Transfer(s) to:
Overall Savings ( 482,818)

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Total Available Appropriations 2,643,160 3,176,139 ( 3,007,142) 2,275,077

Unused Appropriations ( 356,181) ( 356,181)

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Unobligated Allotment ( 356,181) ( 356,181)

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TOTAL OBLIGATIONS 2,286,979 2,819,958 ( 3,007,142) 2,275,077

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

Proposed New Appropriations Language

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For general administration and support, and operations, including locally-funded projects, as indicated hereunder.................................................P (2,936,302,000) P 2,275,077,000

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New Appropriations, by Program/Project

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Current Operating Expenditures

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Maintenance and Other

Personal Services Operating Expenses Capital Outlays Total

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SP Recommendation SP Recommendation SP Recommendation SP Recommendation

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A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P( 753,874,000) P 673,543,000 P( 652,988,000) P 419,286,000 P( 78,557,000) P(1,485,419,000) P 1,092,829,000

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Sub-total, General Administration and Support ( 753,874,000) 673,543,000 ( 652,988,000) 419,286,000 ( 78,557,000) (1,485,419,000) 1,092,829,000
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II. Operations

a. Legislative Services ( 504,992,000) 483,718,000 ( 534,654,000) 464,050,000 ( 4,800,000) (1,044,446,000) 947,768,000

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Sub-total, Operations ( 504,992,000) 483,718,000 ( 534,654,000) 464,050,000 ( 4,800,000) (1,044,446,000) 947,768,000

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Total, Programs (1,258,866,000) 1,157,261,000 (1,187,642,000) 883,336,000 ( 83,357,000) (2,529,865,000) 2,040,597,000

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CONGRESS OF THE PHILIPPINES

B. PROJECT(s)

I. Locally-Funded Project(s)

a. Operational Requirements for the

Congressional Commission on Agricultural

Modernization ( 17,410,000) 7,957,000 ( 31,877,000) 24,922,000 ( 713,000) ( 50,000,000) 32,879,000

b. Congressional Oversight Committee on Labor

and Employment ( 16,049,000) 9,389,000 ( 28,194,000) 18,075,000 ( 1,020,000) ( 45,263,000) 27,464,000

c. Operational Requirements of the Joint

Congressional Power Commission ( 10,500,000) 6,748,000 ( 14,500,000) 14,300,000 ( 25,000,000) 21,048,000

d. Operational Requirements of the

Congressional Oversight Committee on E-Commerce ( 5,500,000) 5,500,000 ( 5,500,000) 5,500,000

e. Operational Requirements for the Legislative

Oversight Committee to Monitor and Oversee the

Implementation of the RP-US Visiting Forces

Agreement ( 1,355,000) 1,355,000 ( 6,174,000) 6,174,000 ( 7,529,000) 7,529,000

f. Operational Requirements of the Joint

Congressional Oversight Committee on Ecological

Solid Waste Management ( 120,000) 120,000 ( 9,422,000) 9,422,000 ( 9,542,000) 9,542,000

g. Operational Requirements of the Joint

Congressional Oversight Committee on the Clean

Air Act ( 120,000) 120,000 ( 9,422,000) 9,422,000 ( 9,542,000) 9,542,000

h. Operational Requirements of the

Comprehensive Oversight Committee on the

Comprehensive Tax Reform Program ( 12,021,000) 1,831,000 ( 6,225,000) 4,975,000 ( 255,000) ( 18,501,000) 6,806,000

i. Congressional Committee on Absentee Voting Act ( 368,000) 368,000 ( 8,156,000) 8,156,000 ( 8,524,000) 8,524,000

j. Congressional Oversight Committee on

Anti-Money Laundering ( 680,000) 680,000 ( 7,044,000) 7,044,000 ( 7,724,000) 7,724,000

k. Congressional Oversight Committee on the

Dangerous Drugs Act ( 10,000,000) 9,790,000 ( 10,000,000) 9,790,000

l. Joint Congressional Oversight Committee on

 the Philppine Clean Water Act ( 9,422,000) 9,422,000 ( 9,422,000) 9,422,000

m. Congressional Oversight Committee on the

Optical Media Board ( 2,500,000) 2,500,000 ( 2,500,000) 2,500,000

n. Congressional Oversight Committee on Bio-Fuel Act ( 5,000,000) 2,500,000 ( 5,000,000) 2,500,000

o. Congressional Oversight Committee on the

Official Development Assistance ( 2,500,000) 2,500,000 ( 2,500,000) 2,500,000 ( 5,000,000) 5,000,000

p. Congressional Commission on Science and

Technology and Engineering ( 20,132,000) 8,000,000 ( 31,168,000) 18,000,000 ( 3,700,000) ( 55,000,000) 26,000,000

q. Congressional Oversight Committee on Civil

Aviation ( 10,000,000) 10,000,000 ( 10,000,000) 10,000,000

r. Preparatory Activities/Study for Building

Construction ( 30,000,000) 30,000,000 ( 30,000,000) 30,000,000

s. Congressional Oversight Committee on

Affordable Medicine ( 12,000,000) ( 12,000,000)

t. Congressional Oversight on Credit

Information System ( 4,374,000) 2,710,000 ( 13,585,000) ( 431,000) ( 18,390,000) 2,710,000

u. Congressional Oversight Committee on

Automated Election System ( 9,000,000) ( 9,000,000)

v. Congressional Oversight Committee on Climate

Change ( 10,000,000) ( 10,000,000)

w. Congressional Oversight Committee on Human

Security Act ( 10,000,000) ( 10,000,000)

x. Senate Oversight Committee on Economic Affairs ( 15,000,000) ( 15,000,000)

y. Joint Congressional Oversight Committee on

Agrarian Reform ( 9,000,000) ( 9,000,000)

z. Joint Congressional Oversight Committee on

Cooperative ( 9,000,000) ( 9,000,000)

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Sub-total, Locally-Funded Project(s) ( 85,629,000) 41,778,000 ( 314,689,000) 192,702,000 ( 6,119,000) ( 406,437,000) 234,480,000

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Total, Projects ( 85,629,000) 41,778,000 ( 314,689,000) 192,702,000 ( 6,119,000) ( 406,437,000) 234,480,000

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TOTAL NEW APPROPRIATIONS P(1,344,495,000) P 1,199,039,000 P(1,502,331,000) P 1,076,038,000 P( 89,476,000) P(2,936,302,000) P 2,275,077,000
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EXPENDITURE PROGRAM FOR FY 2011

Programs and Activities

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Current Operating Expenditures

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Maintenance and Other

Personal Services Operating Expenses Capital Outlays Total

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SP Recommendation SP Recommendation SP Recommendation SP Recommendation

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I. General Administration and Support

a. General Administration and Support Services P( 753,874,000) P 673,543,000 P( 652,988,000) P 419,286,000 P( 78,557,000) P(1,485,419,000) P 1,092,829,000

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1. General management and supervision ( 753,874,000) 673,543,000 ( 652,988,000) 419,286,000 ( 78,557,000) (1,485,419,000) 1,092,829,000
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Sub-total, General Administration and Support ( 753,874,000) 673,543,000 ( 652,988,000) 419,286,000 ( 78,557,000) (1,485,419,000) 1,092,829,000
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II. Operations

a. Legislative Services ( 504,992,000) 483,718,000 ( 534,654,000) 464,050,000 ( 4,800,000) (1,044,446,000) 947,768,000

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Sub-total, Operations ( 504,992,000) 483,718,000 ( 534,654,000) 464,050,000 ( 4,800,000) (1,044,446,000) 947,768,000

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TOTAL PROGRAMS AND ACTIVITIES P(1,258,866,000) P 1,157,261,000 P(1,187,642,000) P 883,336,000 P( 83,357,000) P(2,529,865,000) P 2,040,597,000
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A.1. SENATE ELECTORAL TRIBUNAL

Appropriations and Obligations

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(In Thousand Pesos)

2011