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CONGRESS.

TXT

C. HOUSE OF REPRESENTATIVES

Appropriations and Obligations


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(In Thousand Pesos)
2010
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Description 2008 2009 HR Recommendation
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New General Appropriations 4,551,662 4,578,747 ( 5,365,403) 4,434,210
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General Fund 4,578,747 ( 5,365,403) 4,434,210
R.A. No. 9401 As Reenacted 805,635
R.A. No. 9498 3,746,027
Automatic Appropriations 110,016 117,738 ( 121,491) 122,290
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Retirement and Life Insurance Premiums 110,016 117,738 ( 121,491) 122,290

Continuing Appropriations 271,800 782,883


¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Unobligated Releases for MOOE
R.A. No. 9401 271,800
R.A. No. 9498 782,883
Budgetary Adjustment(s) ( 32,812)
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Transfer(s) from:
E-Government Fund 75,000
Miscellaneous Personnel Benefits Fund 97,823
Overall Savings 600,000
Transfer(s) to:
Overall Savings ( 805,635)
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Total Available Appropriations 4,900,666 5,479,368 ( 5,486,894) 4,556,500
Unused Appropriations ( 1,054,683) ( 782,883)
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Unobligated Allotment ( 1,054,683) ( 782,883)
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TOTAL OBLIGATIONS 3,845,983 4,696,485 ( 5,486,894) 4,556,500
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Proposed New Appropriations Language


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For general administration and support, and operations, indicated hereunder.......................................................................................P (5,365,403,000) P 4,434,210,000
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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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HR Recommendation HR Recommendation HR Recommendation HR Recommendation
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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
=============== =============== =============== =============== =============== =============== =============== ===============

C.1. HOUSE ELECTORAL TRIBUNAL

Appropriations and Obligations


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(In Thousand Pesos)
2010
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Description 2008 2009 HET Recommendation
¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
New General Appropriations 98,392 90,413 ( 122,104) 92,852
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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
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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)
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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)
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Total Available Appropriations 105,033 97,124 ( 127,453) 97,911

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


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