XXXII.

COMMISSION ON ELECTIONS

For general administration and support, support to operations, and operations, including locally-funded projects, as indicated
hereunder..........................................................................................................................P 9,167,962,000
---------------
New Appropriations, by Program/Project
======================================
Current_Operating_Expenditures

Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 208,102,000 P 191,129,000 P 399,231,000

--------------- --------------- ---------------
Sub-Total, General Administration and Support 208,102,000 191,129,000 399,231,000
--------------- --------------- ---------------
II. Support to Operations

a. Conduct and Supervision of Elections and Other Political

Exercises 7,038,000 486,000 7,524,000

b. Legal Services and Adjudication of Election Contests 4,157,000 337,000 4,494,000

--------------- --------------- ---------------
Sub-Total, Support to Operations 11,195,000 823,000 12,018,000
--------------- --------------- ---------------
III. Operations

a. Conduct and Supervision of Elections and Other Political

Exercises 38,617,000 3,253,000 41,870,000

b. Legal Services and Adjudication of Election Contests 22,763,000 1,691,000 24,454,000

c. Conduct and Supervision of Elections and Other Political

Exercises 864,585,000 50,839,000 915,424,000
--------------- --------------- ---------------
Sub-Total, Operations 925,965,000 55,783,000 981,748,000
--------------- --------------- ---------------
Total, Programs 1,145,262,000 247,735,000 1,392,997,000
--------------- --------------- ---------------
B. PROJECTS

I. Locally-Funded Projects

a. For the Modernization of Electoral System 53,770,000 83,843,000 137,613,000

b. FY 2007 National and Local Elections 2,905,765,000 2,223,204,000 5,128,969,000

c. FY 2007 Overseas Absentee Voting 58,671,000 179,750,000 238,421,000

d. FY 2007 Synchronized Barangay and SK Elections 1,402,677,000 728,292,000 2,130,969,000

e. FY 2007 SK General Registration 100,788,000 38,205,000 138,993,000

 --------------- --------------- ---------------
Sub-Total, Locally-Funded Projects 4,521,671,000 3,253,294,000 7,774,965,000
--------------- --------------- ---------------
Total, Projects 4,521,671,000 3,253,294,000 7,774,965,000
--------------- --------------- ---------------
TOTAL NEW APPROPRIATIONS P 5,666,933,000 P 3,501,029,000 P 9,167,962,000
=============== =============== ===============

Special Provisions
1. Special Audit. The appropriations authorized herein for registration, plebiscite, referendum and election purposes shall be
used exclusively for the purpose for which these are intended. Special Audit shall be undertaken by the COA on all expenses for
printing jobs, materials and paraphernalia to be used for registration, plebiscite, referendum and election purposes. Copies of the COA
report shall be furnished the Congress within one month after such audit.
2. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be
used specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIES

Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total
I. General Administration and Support

a. General Administration and Support Services

1. General management and supervision P 208,102,000 P 191,129,000 P 399,231,000

--------------- --------------- ---------------
Sub-Total, General Administration and Support 208,102,000 191,129,000 399,231,000
--------------- --------------- ---------------
II. Support to Operations

a. Conduct and Supervision of Elections and Other

Political Exercises

1. Dissemination of information on election

laws, rules and regulations and continuing
voters' education in collaboration with
COMELEC accredited citizens' arms 7,038,000 486,000 7,524,000

b. Legal Services and Adjudication of Election Contests

1. Legal research and issuance of rulings and

opinions 4,157,000 337,000 4,494,000
--------------- --------------- ---------------
Sub-Total, Support to Operations 11,195,000 823,000 12,018,000
--------------- --------------- ---------------
III. Operations

a. Conduct and Supervision of Elections and Other

Political Exercises 38,617,000 3,253,000 41,870,000
--------------- --------------- ---------------
1. Maintenance and updating of registration
records of voters and development of
measures to improve the registration and
election systems including the
dissemination of election results of
previous elections 5,740,000 461,000 6,201,000

2. Preparation of maps of territorial units of

 voting centers, the establishment of new
voting centers, and the transfer, merger or
abolition of existing ones 14,028,000 1,186,000 15,214,000

3. Compilation of election statistics and

safekeeping of election results and records 18,849,000 1,606,000 20,455,000

b. Legal Services and Adjudication of Election

Contests 22,763,000 1,691,000 24,454,000
--------------- --------------- ---------------
1. Investigation and prosecution of violations
of election laws 7,473,000 564,000 8,037,000

2. Processing and docketing of cases for

hearings and custody and control of
election records/paraphernalia subject to
contests 3,236,000 290,000 3,526,000

3. Hearing/Trial of cases 12,054,000 837,000 12,891,000

c. Conduct and Supervision of Elections and Other

Political Exercises 864,585,000 50,839,000 915,424,000
--------------- --------------- ---------------
1. National Capital Region 45,459,000 3,236,000 48,695,000

2. Region I 61,893,000 3,234,000 65,127,000

3. Cordillera Administrative Region 38,277,000 2,885,000 41,162,000

4. Region II 43,406,000 3,030,000 46,436,000

5. Region III 70,151,000 3,835,000 73,986,000

6. Region IV 115,328,000 5,134,000 120,462,000

7. Region V 59,670,000 3,538,000 63,208,000

8. Region VI 75,294,000 4,027,000 79,321,000

9. Region VII 67,795,000 3,842,000 71,637,000

10. Region VIII 67,220,000 3,798,000 71,018,000

11. Region IX 53,162,000 3,747,000 56,909,000

12. Region X 63,224,000 3,541,000 66,765,000

13. Region XI 50,328,000 3,528,000 53,856,000

14. Region XII 53,378,000 3,464,000 56,842,000

--------------- --------------- ---------------
Sub-Total, Operations 925,965,000 55,783,000 981,748,000
--------------- --------------- ---------------
TOTAL PROGRAMS AND ACTIVITIES P 1,145,262,000 P 247,735,000 P 1,392,997,000
=============== =============== ===============

GENERAL SUMMARY
COMMISSION ON ELECTIONS
 Current_Operating_Expenditures
Maintenance
and Other
Personal Operating Capital
Services Expenses Outlays Total

A. Commission on Elections P 5,666,933,000 P 3,501,029,000 P 9,167,962,000

--------------- --------------- ---------------

Total New Appropriations, Commission on Elections P 5,666,933,000 P 3,501,029,000 P 9,167,962,000

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