A.1   SENATE ELECTORAL TRIBUNAL
Appropriations and Obligations
(In Thousand Pesos)
										2005
Description						2003		2004		SET		Recommendation
General Appropriations						66,762		66,762		(66,687)		53,320
General Fund								66,762		(66,687)		53,320
R.A. No. 9206						42,570
R.A. No. 9162 As Reenacted						24,192
Automatic Appropriations						3,796		3,796		(3,892)		3,796
Retirement and Life Insurance Premium						3,796		3,796		(3,892)		3,796
Continuing Appropriations						7,039		2,421
Unobligated Releases for MOOE
R.A. No. 9162						7,039
R.A. No. 9206								2,421
Budgetary Adjustment(s)						850
Transfer(s) from:
Miscellaneous Personnel Benefits Fund						721
Pension and Gratuity Fund						128
Overall Savings						1
Total Available Appropriations						78,447		72,979		(70,579)		57,116
Unused Appropriations						(2,421)		(2,421)
Unobligated Allotment						(2,421)		(2,421)
TOTAL OBLIGATIONS						76,026		70,558		(70,579)		57,116
Proposed New Appropriations Language
For general administration and support, and operations, as indicated hereunder											P	(66,687,000)	P	53,320,000
		Current Operating Expenses
						Maintenace and Other
		Personal Services				Operating Expenses				Capital Outlays				Total
		SET		Recommendation		SET		Recommendation		SET		Recommendation		SET		Recommendation
TOTAL NEW APPROPRIATIONS	P	(40,920,000)	P	40,920,000	P	(24,717,000)	P	12,400,000	P	(1,050,000)	P	-	P	(66,687,000)	P	53,320,000