OEO

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
AS OF MARCH 31, 2011
(In Thousand Pesos)
PARTICULARS	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
PARTICULARS	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total
Anti-Money Laundering Council
Agency Specific Budget 1/	-	9,690	-	9,690	-	-	-	-	-	9,690	-	9,690
Continuing Appropriation	-	1,964	-	1,964	-	1,947	-	1,947	-	17	-	17
Unobligated Allotment as of 12/31/10		1,964		1,964		1,947		1,947		17		17
Alloment Releases in FY 2011				-	-			-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - AMLC	-	11,654	-	11,654	-	1,947	-	1,947	-	9,707	-	9,707

Commission on the Filipino Language
Agency Specific Budget 1/	21,617	11,267	-	32,884	6,460	1,990-	-	8,450	15,157	9,277	-	24,434
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-		-	-	-		-	-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - CFL	21,617	11,267	-	32,884	6,460	1,990	-	8,450	15,157	9,277	-	24,434

Commission on Filipinos Overseas
Agency Specific Budget 1/	19,539	26,269	5,045	50,853	4,938	6,376	4,393	15,707	14,601	19,893	652	35,146
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10				-				-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	163			163	163			163	-	-	-	-
Total - CFO	19,702	26,269	5,045	51,016	5,101	6,376	4,393	15,870	14,601	19,893	652	35,146

Commission on Higher Education
Agency Specific Budget 1/	207,676	721,222	6,365	935,263	52,909	67,408	260	120,577	154,767	653,814	6,105	814,686
Continuing Appropriation	-	345,998	4,983	350,981	-	144,491	-	144,491	-	201,507	4,983	206,490
Unobligated Allotment as of 12/31/10		337,484	4,983	342,467		142,583	-	142,583	-	194,901	4,983	199,884
Alloment Releases in FY 2011		8,514		8,514	-	1,908	-	1,908	-	6,606	-	6,606
Special Purpose Funds		34,146		34,146		7,852		7,852		26,294		26,294
Total - CHED	207,676	1,101,366	11,348	1,320,390	52,909	219,751	260	272,920	154,767	881,615	11,088	1,047,470

Dangerous Drugs Board
Agency Specific Budget 1/	35,609	52,559	-	88,168	9,316	14,250	-	23,566	26,293	38,309	-	64,602
Continuing Appropriation	-	77,000	-	77,000	-	-	-	-	-	77,000	-	77,000
Unobligated Allotment as of 12/31/10		77,000		77,000			-	-	-	77,000	-	77,000
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	813			813	813			813	-	-	-	-
Total - DDB	36,422	129,559	-	165,981	10,129	14,250	-	24,379	26,293	115,309	-	141,602

Energy Regulatory Commission
Agency Specific Budget 1/	138,344	67,826		206,170	37,151	26,825		63,976	101,193	41,001		142,194
Continuing Appropriation	-	3,901	-	3,901	-	1,105	-	1,105	-	2,796	-	2,796
Unobligated Allotment as of 12/31/10	-	3,901	-	3,901	-	1,105	-	1,105	-	2,796	-	2,796
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-	30,035	25,812	55,847	-	1,285	778	2,063	-	28,749	25,035	53,784
Total - ERC	138,344	101,761	25,812	265,918	37,151	29,215	778	67,144	101,193	72,546	25,035	198,774

Film Development Council of the Philippines
Agency Specific Budget 1/	6,924	8,656	-	15,580	2,161	2,591	-	4,752	4,763	6,065	-	10,828
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-	-	-	-	-	-	-	-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-	61,666	-	61,666	-	14,246	-	14,246	-	47,420	-	47,420
Total - FDCP	6,924	70,322	-	77,246	2,161	16,837	-	18,998	4,763	53,485	-	58,248

Games and Amusement Board (GAB)
Agency Specific Budget 1/	43,697	17,574	1,142	62,413	11,569	6,160	1,138	18,867	32,128	11,414	4	43,546
Continuing Appropriation	-	129	-	129	-	-	-	-	-	129	-	129
Unobligated Allotment as of 12/31/10	-	129		129	-		-	-	-	129	-	129
Alloment Releases in FY 2011				-	-			-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - GAB	43,697	17,703	1,142	65,542	11,569	6,160	1,138	18,867	32,128	11,543	4	43,675

Housing and Land Use Regulatory Board
Agency Specific Budget 1/	126,256	51,820	-	178,076	34,430	5,898	-	40,328	91,826	45,922	-	137,748
Continuing Appropriation	-	4,581	-	4,581	-	4,503	-	4,503	-	78	-	78
Unobligated Allotment as of 12/31/10	-	4,581	-	4,581	-	4,503	-	4,503	-	78	-	78
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	1,397			1,397	1,397			1,397	-	-	-	-
Total - HLURB	127,653	56,401	-	184,054	35,827	10,401	-	46,228	91,826	46,000	-	137,826

Housing and Urban Development Coordinating Council
Agency Specific Budget 1/	39,317	67,216	7,200	113,733	9,227	12,804		22,031	30,090	54,412	7,200	91,702
Continuing Appropriation	-	10,484	-	10,484	-	728	-	728	-	9,756	-	9,756
Unobligated Allotment as of 12/31/10	-	10,484	-	10,484	-	728	-	728	-	9,756	-	9,756
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - HUDCC	39,317	77,700	7,200	124,217	9,227	13,532	-	22,759	30,090	64,168	7,200	101,458

Movie and Television Review and Classification Board
Agency Specific Budget 1/	16,493	18,012	9,269	43,774	4,274	4,250	121	8,645	12,219	13,762	9,148	35,129
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-			-	-			-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - MTRCB	16,493	18,012	9,269	43,774	4,274	4,250	121	8,645	12,219	13,762	9,148	35,129

Mindanao Development Authority
Agency Specific Budget 1/	22,302	27,998	900	51,200	5,485	5,569		11,054	16,817	22,429	900	40,146
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Alloment Releases in FY 2011
Special Purpose Funds
Total - MinDA	22,302	27,998	900	51,200	5,485	5,569		11,054	16,817	22,429	900	40,146

National Anti-Poverty Commission
Agency Specific Budget 1/	25,495	44,382	3,974	73,851	2,638	12,719	69	15,426	22,857	31,663	3,905	58,425
Continuing Appropriation	-	8,850	-	8,850	-	161	-	161	-	8,689	-	8,689
Unobligated Allotment as of 12/31/10	-	8,850	-	8,850	-	161	-	161	-	8,689	-	8,689
Alloment Releases in FY 2011	-			-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - NAPC	25,495	53,232	3,974	82,701	2,638	12,880	69	15,587	22,857	40,352	3,905	67,114

National Commission for Culture and the Arts NCCA (Proper)
Agency Specific Budget 1/	11,536	11,441		22,977	2,905	2,827		5,732	8,631	8,614	-	17,245
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10				-				-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds				-				-	-	-	-	-
Total - NCCA (Proper)	11,536	11,441	-	22,977	2,905	2,827	-	5,732	8,631	8,614	-	17,245

National Historical Commission of the Philippines
Agency Specific Budget 1/	36,852	43,297	10,516	90,665	10,221	16,670	2,008	28,899	26,631	26,627	8,508	61,766
Continuing Appropriation	-	28,878	4,643	33,521	-	6,989	-	6,989	-	21,889	4,643	4,643
Unobligated Allotment as of 12/31/10	-	28,878	4,643	33,521	-	6,989	-	6,989	-	21,889	4,643	4,643
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds				-				-	-	-	-	-
Total - NHCP	36,852	72,175	15,159	124,186	10,221	23,659	2,008	35,888	26,631	48,516	13,151	88,298

The National Library of the Philippines
Agency Specific Budget 1/	43,025	41,952	9,920	94,897	10,108	6,710		16,818	32,917	35,242	9,920	78,079
Continuing Appropriation	-	9,913	3,099	13,012	-	1,314	281	1,595	-	8,599	2,818	11,417
Unobligated Allotment as of 12/31/10		9,913	3,099	13,012		1,314	281	1,595	-	8,599	2,818	11,417
Alloment Releases in FY 2011								-	-	-	-	-
Special Purpose Funds				-	932			932	(932)	-	-	(932)
Total - TNL	43,025	51,865	13,019	107,909	11,040	8,024	281	19,345	31,985	43,841	12,738	88,564

National Archive of the Philippines
Agency Specific Budget 1/	39,562	37,869	2,451	79,882	10,245	5,956	502	16,703	29,317	31,913	1,949	63,179
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Alloment Releases in FY 2011
Special Purpose Funds
Total - NAP	39,562	37,869	2,451	79,882	10,245	5,956	502	16,703	29,317	31,913	1,949	63,179

National Climate Change Commission
Agency Specific Budget 1/	18,569	16,611	3,700	38,880	2,102	1,991	467	4,560	16,467	14,620	3,233	34,320
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Alloment Releases in FY 2011
Special Purpose Funds
Total - NCCC	18,569	16,611	3,700	38,880	2,102	1,991	467	4,560	16,467	14,620	3,233	34,320

National Commission on Indigenous People
Agency Specific Budget 1/	435,919	249,030	6,380	691,329	11,997	28,808	127	142,932	321,922	220,222	6,253	548,397
Continuing Appropriation		8,619	180	8,799		3,000		3,000		5,619	180	5,799
Unobligated Allotment as of 12/31/10		8,619	180	8,799		3,000		3,000		5,619	180	5,799
Alloment Releases in FY 2011
Special Purpose Funds
Total - NCIP	435,919	257,649	6,560	700.128	113,997	31,808	127	145,932	321,922	225,841	6,433	554,196

National Commission on Muslim Filipinos
Agency Specific Budget 1/	288,354	80,553	1,070	369,977	73,574	30,563	1,016	105,153	214,780	49,990	54	264,824
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Alloment Releases in FY 2011
Special Purpose Funds	1,627			1,627	1,001			1,001	626			626
Total - NCMF	289,981	80,553	1,070	371,604	74,575	30,563	1,016	106,154	215,406	49,990	54	265,450

National Intelligence Coordinating Agency	303,693	115,512	1,369	420,574	79,089	34,176	16	113,281	224,604	81,336	1,353	307,293
Agency Specific Budget 1/
Continuing Appropriation
Unobligated Allotment as of 12/31/10				-				-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	3,436	-	-	3,436	3,132	-	-	3,132	304	-	-	304
Total - NICA	307,129	115,512	1,369	424,010	82,221	34,176	16	116,413	224,908	81,336	1,353	307,597

National Security Council
Agency Specific Budget 1/	32,091	29,204	1,000	62,295	8,261	7,300	134	15,695	23,830	21,904	866	46,600
Continuing Appropriation
Unobligated Allotment as of 12/31/10			20,000	20,000				-	-	-	20,000	20,000
Alloment Releases in FY 2011			-	-				-	-	-	-	-
Special Purpose Funds	121	-	-	121	121	-	-	121	-	-	-	-
Total - NSC	32,212	29,204	21,000	82,416	8,382	7,300	134	15,816	23,830	21,904	20,866	66,600

Optical Media Board
Agency Specific Budget 1/	20,143	15,469	1,910	37,522	6,052	7,508	128	13,688	14,091	7,961	1,782	23,834
Continuing Appropriation	-	818	-	818	-	-	-	-	-	818	-	818
Unobligated Allotment as of 12/31/10	-	818	-	818	-	-	-	-	-	818	-	818
Alloment Releases in FY 2011			-	-				-	-	-	-	-
Special Purpose Funds			-	-				-	-	-	-	-
Total - OMB	20,143	16,287	1,910	38,340	6,052	7,508	128	13,688	14,091	8,799	1,782	24,652

Philippine Commission on Women
Agency Specific Budget 1/	19,895	15,919	2,000	37,814	4,668	4,677		9,345	15,227	11,242	2,000	28,469
Continuing Appropriation	-	40	-	40	-	-	-	-	-	40	-	40
Unobligated Allotment as of 12/31/10	-	40	-	40	-	-	-	-	-	40	-	40
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds				-				-	-	-	-	-
Total - PCW	19,895	15,959	2,000	37,854	4,668	4,677	-	9,345	15,227	11,282	2,000	28,509

Philippine Drug Enforcement Agency
Agency Specific Budget 1/	279,967	213,742	4,376	498,085	85,581	58,964		144,545	194,386	154,778	4,376	353,540
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10				-			-	-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	496			496	532			532	(36)	-	-	(36)
Total - PDEA	280,463	213,742	4,376	498,581	86,113	58,964	-	145,077	194,350	154,778	4,376	353,504

Philippine Racing Commission
Agency Specific Budget 1/	23,089	80,429		103,518	5,951	15,951		21,902	17,138	64,478	-	81,616
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-		-	-	-		-	-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - PhilRaCom	23,089	80,429	-	103,518	5,951	15,951	-	21,902	17,138	64,478	-	81,616

Philippine Sports Commission
Agency Specific Budget 1/	40,819	131,768		172,587	12,573	27,895		40,468	28,246	103,873		132,119
Continuing Appropriation	-	4,343	-	4,343	-	-	-	-	-	4,343	-	4,343
Unobligated Allotment as of 12/31/10	-	4,343	-	4,343	-		-	-	-	4,343	-	4,343
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	-			-	-			-	-	-	-	-
Total - PSC	40,819	136,111	-	176,930	12,573	27,895	-	40,468	28,246	108,216	-	136,462

Presidential Commission for the Urban Poors
Agency Specific Budget 1/	46,181	16,858	814	63,853	10,684	4,113	697	15,494	35,497	12,745	117	48,359
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-		-	-	-		-	-	-	-	-	-
Alloment Releases in FY 2011				-				-	-	-	-	-
Special Purpose Funds	326			326	1,120			1,120	(794)	-	-	(794)
Total - PCUP	46,507	16,858	814	64,179	11,804	4,113	697	16,614	34,703	12,745	117	47,565

Presidential Communications Development and Strategic Planning Office
Agency Specific Budget 1/	18,000	30,000	2,000	50,000	3,071	2,160	87	5,318	14,929	27,840	1,913	44,682
Continuing Appropriation
Unobligated Allotment as of 12/31/10		11,494	3,873	15,367	-	-	-	-	-	11,494	3,873	15,367
Alloment Releases in FY 2011
Special Purpose Funds
Total - PCDSPO	18,000	41,494	5,873	65,367	3,071	2,160	87	5,318	14,929	39,334	5,786	60,049

Presidential Legislative Liason Office
Agency Specific Budget 1/	11,683	8,942	186	20,811	3,244	1,316	186	4,746	8,439	7,626	-	16,065
Continuing Appropriation
Unobligated Allotment as of 12/31/10	-	1,223	-	1,223	-	459	-	459	-	764	-	764
Alloment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-
Total - PLLO	11,683	10,165	186	22,034	3,244	1,775	186	5,205	8,439	8,390	-	16,829

Presidential Management Staff
Agency Specific Budget 1/	102,964	113,300	10,889	227,153	34,438	21,066	-	55,504	68,526	92,234	10,889	171,649
Continuing Appropriation
Unobligated Allotment as of 12/31/10		8,052	3,967	12,019			94	94	-	8,052	3,873	11,925
Alloment Releases in FY 2011
Special Purpose Funds		231		231		57		57	-	174	-	174
Automatic Appropriation- Customs Duties and T	-	2,865	-	2,865	-	2,865	-	2,865	-	-	-	-
Total - PMS	102,964	124,448	14,856	242,268	34,438	23,988	94	58,520	68,526	100,460	14,762	183,748

Securities and Exchange Commission
Agency Specific Budget 1/	177,191	77,411		254,602	43,223	55,678		98,901	133,968	21,733	-	155,701
Continuing Appropriation
Unobligated Allotment as of 12/31/10				-				-	-	-	-	-
Alloment Releases in FY 2011
Special Purpose Funds	207			207	207			207	-	-	-	-
Total - SEC	177,398	77,411	-	254,809	43,430	55,678	-	99,108	133,968	21,733	-	155,701

GRAND TOTAL
Agency Specific Budget 1/	2,672,442	2,463,466	92,476	5,228,384	706,703	502,972	11,349	1,221,024	1,965,739	1,960,494	81,127	4,007,360
Continuing Appropriation
Unobligated Allotment as of 12/31/10	-	517,773	40,745	558,518	-	162,789	375	163,164	-	354,984	40,370	395,354
Alloment Releases in FY 2011	-	8,514	-	8,514	-	1,908	-	1,908	-	6,606	-	6,606
Special Purpose Funds	8,586	126,078	25,812	160,476	9,418	23,440	778	33,636	(832)	102,637	25,035	126,840
Automatic Appropriation- Customs Duties and T	-	2,865	-	2,865	-	2,865	-	2,865	-	-	-	-
Total	2,681,028	3,118,695	159,033	5,958,757	716,121	693,974	12,502	1,422,597	1,964,907	2,424,721	146,532	4,536,160

1/ Agency Specific Budget shall be inclusive of Automatic Approriations
*PLLO - Realignment in the amount of P95,870 from MOOE to CO per Budget Management Authority No. DBM-1612121-c-02-27-60 dated 27 February 2004