Page 129 - kpi20482
P. 129
128 ENHANCING ELECTIONS AS INSTRUMENTS OF DEMOCRACY IN THE ASEAN REGION
FY 2009 FY 2010 FY 2011
Particulars Actual/ Target/ Target/Amount
Amount Amount
MFO 2 32,909 36,157 40,823
Legal/Adjudicatory/Quasi-Judicial
Services
Cases received and/or filed 750 527 450
Original (filed directly with) Comelec)
Appealed 700 550 550
Investigation and Prosecution of 3,694 2,000 2,000
Election Offense
Legal Opinions 2,112 485 485
Legal Research 2,040 2,000 2,000
TOTAL 11,404,486 10,544,200 2,380,683
FY 2011 MFO Budget
By MFO/By Expense Class
(In Thousand Pesos)
Particulars PS MOOE Total % Share
MFO 1 1,632,514 707,346 2,339,860 98.29%
Conduct and Supervision of Elec-
tions and Other
Political Exercises
MFO 2 38,838 1,985 40,823 1.71%
Legal/Adjudicatory/Quasi-Judicial
Services
Total 1,671,352 709,331 2,380,683
% Share 70.20% 29.80% 100.00%
