COMELEC's budget appropriations for 2011

8/6/2019 COMELEC's budget appropriations for 2011

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4 GENERAL APPROPRIATIONS BILL, FY 2011

XXXII. COMMISSION ON ELECTIONS

For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated

hereunder...........................................................................................................................P 2,25

-----

New Appropriations, by Program/Project

======================================

Current Operating Expenditures

Maintenance

and other

Personal Operating Capital Total

Services Expenses Outlays

A. PROGRAMS

I. General Administration and Support

a. General Administration and Support Services P 259,933,000 P 261,613,000 P 52

--------------- --------------- -----

Sub-Total, General Administration and Support 259,933,000 261,613,000 52

--------------- --------------- -----

II. Support to Operations

a. Conduct and Supervision of Elections and Other Political

Exercises 9,144,000 533,000

b. Legal Services and Adjudication of Election Contests 5,473,000 411,000

--------------- --------------- -----

Sub-Total, Support to Operations 14,617,000 944,000 1

--------------- --------------- -----

III. Operations

a. Conduct and Supervision of Elections and Other

Political Exercises 49,873,000 3,138,000 5

b. Legal Services and Adjudication of Election Contests 30,167,000 1,574,000 3

c. Conduct and Supervision of Elections and Other

Political Exercises 1,123,509,000 30,058,000 1,15

--------------- --------------- -----

Sub-Total, Operations 1,203,549,000 34,770,000 1,23

--------------- --------------- -----

Total, Programs 1,478,099,000 297,327,000 1,77

--------------- --------------- -----


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B. PROJECT(S)

I. Locally-Funded Project(s)

a. FY 2011 Automated ARMM Elections (R.A. 9333) 68,015,000 412,004,000 48

--------------- --------------- -----

Sub-Total, Locally-Funded Project(s) 68,015,000 412,004,000 48--------------- --------------- -----

Total, Project(s) 68,015,000 412,004,000 48

--------------- --------------- -----

TOTAL NEW APPROPRIATIONS P 1,546,114,000 P 709,331,000 P 2,25

=============== =============== =====

Special Provision(s)

1. Special Audit. The appropriations authorized herein for registration, plebiscite, referendum and election purposes shall be used

exclusively for the said purposes. Special Audit shall be undertaken by the COA on all expenses for printing jobs, materials and

paraphernalia to be used for registration, plebiscite, referendum and election purposes. Copies of the COA Special Audit report shall be

furnished the Congress within one (1) month after such audit.2. Appropriations for Programs and Specific Activities. The amounts appropriated herein for the programs of the agency shall be

used specifically for the following activities in the indicated amounts and conditions:

PROGRAMS AND ACTIVITIES

Maintenance

and other



I. General Administration and Support

a. General Administration and Support Services

1. General management and supervision P 259,933,000 P 261,613,000 P 52

--------------- --------------- -----

Sub-Total, General Administration and Support 259,933,000 261,613,000 52

--------------- --------------- -----

II. Support to Operations

a. Conduct and Supervision of Elections and OtherPolitical Exercises

1. Dissemination of information on election

laws, rules and regulations and continuing

voters' education in collaboration with

COMELEC accredited citizens' arms 9,144,000 533,000

b. Legal Services and Adjudication of Election Contests

1. Legal research and issuance of rulings and opinions 5,473,000 411,000--------------- --------------- -----

Sub-Total, Support to Operations 14,617,000 944,000 1

--------------- --------------- -----


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III. Operations

a. Conduct and Supervision of Elections and Other

Political Exercises 49,873,000 3,138,000 5

--------------- --------------- -----

1. Maintenance and updating of registration

records of voters and development ofmeasures to improve the registration and

election systems including the

dissemination of election results of

previous elections 7,580,000 463,000

2. Preparation of maps of territorial units of

voting centers, the establishment of new

voting centers, and the transfer, merger or

abolition of existing ones 18,223,000 1,178,000 1

3. Compilation of election statistics and

safekeeping of election results and records 24,070,000 1,497,000 2

b. Legal Services and Adjudication of Election Contests 30,167,000 1,574,000 3

--------------- --------------- -----

1. Investigation and prosecution of violations

of election laws 10,064,000 453,000 1

2. Processing and docketing of cases for

hearings and custody and control ofelection records/paraphernalia subject to

contests 4,122,000 259,000

3. Hearing/Trial of cases 15,981,000 862,000 1

c. Conduct and Supervision of Elections and Other

Political Exercises 1,123,509,000 30,058,000 1,15

--------------- --------------- -----

1. National Capital Region 57,993,000 1,736,000 5

2. Region I 79,520,000 2,096,000 8

3. Cordillera Administrative Region 49,336,000 1,454,000 5

4. Region II 55,420,000 1,549,000 5

5. Region III 94,526,000 2,108,000 9

6. Region IV 143,526,000 3,156,000 14

7. Region V 76,435,000 1,967,000 7

8. Region VI 96,505,000 2,337,000 9


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9. Region VII 86,785,000 2,142,000 8

10. Region VIII 86,044,000 2,151,000 8

11. Region IX 46,151,000 1,042,000 4

12. Region X 60,665,000 1,283,000 6

13. Region XI 41,428,000 1,895,000 4

14. Region XII 37,606,000 1,943,000 3

15. Region XIII 48,197,000 1,440,000 4

16. ARMM 63,372,000 1,759,000 6

--------------- --------------- -----

Sub-Total, Operations 1,203,549,000 34,770,000 1,23

--------------- --------------- -----

TOTAL PROGRAMS AND ACTIVITIES P 1,478,099,000 P 297,327,000 P 1,77

=============== =============== =====

GENERAL SUMMARY

COMMISSION ON ELECTIONS

Current Operating Expenditures

Maintenance

and other



A. Commission on Elections P 1,546,114,000 P 709,331,000 P 2,25

--------------- --------------- -----

Total New Appropriations, Commission on Elections P 1,546,114,000 P 709,331,000 P 2,25

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Documents

COMELEC's budget appropriations for 2011