A.1.    SENATE ELECTORAL TRIBUNAL
Appropriations and Obligations
(In Thousand Pesos)
																														2004
																	2002						2003							SET								Recommendations
Description
General Appropriations																	65,012						66,762							(88,135)								66,762
General Fund														65,012									66,762							(88,135)								66,762
Automatic Appropriations																	3,796						3,796							(3,892)								3,796
Retirement and Life Insurance Premiums														3,796									3,796							(3,892)								3,796
Continuing Appropriations																	15,215						7,039
Unobligated Releases for Capital Outlays
R.A. No. 8760 As Reenacted														1,693
Unobligated Releases for MOOE
R.A. No. 9162																						7,039
R.A. No. 8760 As Reenacted																	13,522
Total Available Appropriations																	84,023						77,597							(92,027)								70,558
Unused Appropriations																	(7,039)						(7,039)
Unobligated Allotment																	(7,039)						(7,039)
TOTAL OBLIGATIONS																	76,984						70,558							(92,027)								70,558
																	=============						============							====================								===	=====================
Proposed New Appropriations Language
For general administration and support, and operations, . . . . . . . . . . . . . . . . . . .																																												P	(88,135,000)						P	66,762,000
																																												=================							================
											Current Operating Expenditures
				Personal Services													Maintenance and Other													Capital Outlays														Total
																	Operating Expenses
				SET					Recommendation								SET					Recommendation								SET						Recommendation								SET							Recommendation
TOTAL NEW APPROPRIATIONS				P	(43,317,000)					P	40,995,000						P	(43,818,000)					P	24,767,000						P		1,000,000					P	1,000,000						P	(88,135,000)						P	66,762,000
				================						===============							================						===============							================							==============							=================							=================