CONGRESS OF THE PHILIPPINES

C. HOUSE OF REPRESENTATIVES

Appropriations and Obligations

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(In Thousand Pesos)

2011

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Description 2009 2010 HR Recommendation

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New General Appropriations 5,552,699 5,553,575 ( 7,074,377) 4,687,094

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General Fund 5,553,575 ( 7,074,377) 4,687,094

R.A. No. 9498 As Reenacted 973,952

R.A. No. 9524 4,578,747

Automatic Appropriations 117,738 122,290 ( 181,187)

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Retirement and Life Insurance Premiums 117,738 122,290 ( 181,187)

Continuing Appropriations 782,883 782,883

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Unobligated Releases for COE

R.A. No. 9524 782,883
Unobligated Releases for MOOE

R.A. No. 9498 782,883

Budgetary Adjustment(s) ( 481,319)

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Transfer(s) from:

Miscellaneous Personnel Benefits Fund 2,633

Overall Savings 490,000

Transfer(s) to:
Overall Savings ( 973,952)
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Total Available Appropriations 5,972,001 6,458,748 ( 7,255,564) 4,687,094

Unused Appropriations ( 782,883) ( 782,883)

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Unobligated Allotment ( 782,883) ( 782,883)

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TOTAL OBLIGATIONS 5,189,118 5,675,865 ( 7,255,564) 4,687,094

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Proposed New Appropriations Language

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For general administration and support, and operations, indicated hereunder.......................................................................................P (7,074,377,000) P 4,687,094,000
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New Appropriations, by Program/Project

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Current Operating Expenditures
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Maintenance and Other

Personal Services Operating Expenses Capital Outlays Total

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HR Recommendation HR Recommendation HR Recommendation HR Recommendation

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A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P(1,351,546,000) P 1,187,701,000 P(1,319,385,000) P 639,162,000 P( 560,362,000) P(3,231,293,000) P 1,826,863,000
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Sub-total, General Administration and Support (1,351,546,000) 1,187,701,000 (1,319,385,000) 639,162,000 ( 560,362,000) (3,231,293,000) 1,826,863,000

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II. Operations

a. Legislative Services (1,471,235,000) 965,310,000 (2,022,499,000) 1,894,921,000 ( 349,350,000) (3,843,084,000) 2,860,231,000

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Sub-total, Operations (1,471,235,000) 965,310,000 (2,022,499,000) 1,894,921,000 ( 349,350,000) (3,843,084,000) 2,860,231,000
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Total, Programs (2,822,781,000) 2,153,011,000 (3,341,884,000) 2,534,083,000 ( 909,712,000) (7,074,377,000) 4,687,094,000

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TOTAL NEW APPROPRIATIONS P(2,822,781,000) P 2,153,011,000 P(3,341,884,000) P 2,534,083,000 P( 909,712,000) P(7,074,377,000) P 4,687,094,000
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EXPENDITURE PROGRAM FOR FY 2011

Programs and Activities
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Current Operating Expenditures

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Maintenance and Other

Personal Services Operating Expenses Capital Outlays Total

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HR Recommendation HR Recommendation HR Recommendation HR Recommendation

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I. General Administration and Support

a. General Administration and Support Services P(1,351,546,000) P 1,187,701,000 P(1,319,385,000) P 639,162,000 P( 560,362,000) P(3,231,293,000) P 1,826,863,000

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1. General management and supervision (1,351,546,000) 1,187,701,000 (1,319,385,000) 639,162,000 ( 560,362,000) (3,231,293,000) 1,826,863,000

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Sub-total, General Administration and Support (1,351,546,000) 1,187,701,000 (1,319,385,000) 639,162,000 ( 560,362,000) (3,231,293,000) 1,826,863,000

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II. Operations

a. Legislative Services (1,471,235,000) 965,310,000 (2,022,499,000) 1,894,921,000 ( 349,350,000) (3,843,084,000) 2,860,231,000

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Sub-total, Operations (1,471,235,000) 965,310,000 (2,022,499,000) 1,894,921,000 ( 349,350,000) (3,843,084,000) 2,860,231,000

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TOTAL PROGRAMS AND ACTIVITIES P(2,822,781,000) P 2,153,011,000 P(3,341,884,000) P 2,534,083,000 P( 909,712,000) P(7,074,377,000) P 4,687,094,000
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C.1. HOUSE ELECTORAL TRIBUNAL

Appropriations and Obligations

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(In Thousand Pesos)
2011

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Description 2009 2010 HET Recommendation

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New General Appropriations 112,506 102,852 ( 149,280) 112,096

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General Fund 102,852 ( 149,280) 112,096

R.A. No. 9498 As Reenacted 22,093

R.A. No. 9524 90,413