C.1   HOUSE ELECTORAL TRIBUNAL
Appropriations and Obligations
(In Thousand Pesos)
										2005
Description						2003		2004		HET		Recommendation
General Appropriations						81,376		81,376		(81,376)		81,376
General Fund								81,376		(81,376)		81,376
R.A. No. 9206						50,223
R.A. No. 9162 As Reenacted						31,153
Automatic Appropriations						4,129		4,130		(4,149)		4,130
Retirement and Life Insurance Premium						4,129		4,130		(4,149)		4,130
Continuing Appropriations								4,436
Unobligated Releases for COE
R.A. No. 9206								4,436
Budgetary Adjustment(s)						676
Transfer(s) from:
Miscellaneous Personnel Benefits Fund						676
Total Available Appropriations						86,181		89,942		(85,525)		85,506
Unused Appropriations						(4,436)		(4,436)
Unobligated Allotment						(4,436)		(4,436)
TOTAL OBLIGATIONS						81,745		85,506		(85,525)		85,506
Proposed New Appropriations Language
For general administration and support, and operations, as indicated hereunder											P	(81,376,000)	P	81,376,000
		Current Operating Expenses
						Maintenace and Other
		Personal Services				Operating Expenses				Capital Outlays				Total
		HET		Recommendation		HET		Recommendation		HET		Recommendation		HET		Recommendation
TOTAL NEW APPROPRIATIONS	P	(48,818,000)	P	48,818,000	P	(32,558,000)	P	32,558,000					P	(81,376,000)	P	81,376,000