C.1.   HOUSE ELECTORAL TRIBUNAL
Appropriations and Obligations
(In Thousand Pesos)
																														2004
																	2002						2003							HET								Recommendations
Description
General Appropriations																	81,636						81,376							(217,131)								81,376
General Fund														81,636									81,376							(217,131)								81,376
Automatic Appropriations																	4,107						4,130							(4,155)								4,130
Retirement and Life Insurance Premiums																	4,107						4,130							(4,155)								4,130
Total Available Appropriations																	85,743						85,506							(221,286)								85,506
Unused Appropriations																	(5,121)
Unobligated Allotment																	(5,121)
TOTAL OBLIGATIONS																	80,622						85,506							(221,286)								85,506
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Proposed New Appropriations Language
For general administration and support, and operations, as indicated hereunder.........................................................………………………………………………………………………………………………																																												P	(217,131,000)						P	81,376,000
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											Current Operating Expenditures
				Personal Services													Maintenance and Other													Capital Outlays														Total
																	Operating Expenses
				HET					Recommendation								HET						Recommendation							HET						Recommendation								HET							Recommendation
TOTAL NEW APPROPRIATIONS				P	(49,124,000)					P	48,818,000						P	(45,202,000)					P	32,558,000						P		(122,805,000)												P	(217,131,000)						P	81,376,000
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