STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
|||||||||||||
PARTICULARS |
|||||||||||||
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
|||||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
||
3,856,245 |
6,067,162 |
226,891 |
10,150,298 |
887,433 |
1,076,968 |
24,629 |
1,989,030 |
2,968,812 |
4,990,194 |
202,262 |
8,161,268 |
||
Agency Specific Budget 1/ |
3,856,245 |
4,811,488 |
55,300 |
8,723,033 |
887,433 |
937,004 |
686 |
1,825,123 |
2,968,812 |
3,874,484 |
54,614 |
6,897,910 |
|
Continuing Appropriation |
- |
1,255,674 |
171,591 |
1,427,265 |
- |
139,964 |
23,943 |
163,907 |
- |
1,115,710 |
147,648 |
1,263,358 |
|
Unobligated Allotment as of 12/31/10 | 1,255,674 |
171,591 |
1,427,265 |
139,964 |
23,943 |
163,907 |
- |
1,115,710 |
147,648 |
1,263,358 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | - |
- |
- |
- |
- |
- |
|||||||
1,689,006 |
2,920,501 |
265,988 |
4,875,495 |
404,214 |
223,156 |
3,683 |
631,053 |
1,284,792 |
2,697,345 |
262,305 |
4,244,442 |
||
Agency Specific Budget 1/ |
1,683,487 |
1,744,147 |
96,504 |
3,524,138 |
401,117 |
124,160 |
2,027 |
527,304 |
1,282,370 |
1,619,987 |
94,477 |
2,996,834 |
|
Continuing Appropriation | - |
1,176,354 |
169,484 |
1,345,838 |
- |
98,996 |
1,656 |
100,652 |
- |
1,077,358 |
167,828 |
1,245,186 |
|
Unobligated Allotment as of 12/31/10 | 1,170,354 |
169,484 |
1,339,838 |
98,996 |
1,656 |
100,652 |
- |
1,071,358 |
167,828 |
1,239,186 |
|||
Allotment Releases in FY 2011 | 6,000 |
6,000 |
- |
- |
6,000 |
- |
6,000 |
||||||
Special Purpose Funds | 5,519 |
5,519 |
3,097 |
3,097 |
2,422 |
- |
- |
2,422 |
|||||
39,268 |
164,804 |
3,236 |
207,308 |
9,154 |
33,573 |
- |
42,727 |
30,114 |
131,231 |
3,236 |
164,581 |
||
Agency Specific Budget 1/ | 39,268 |
131,301 |
3,236 |
173,805 |
9,154 |
10,612 |
19,766 |
30,114 |
120,689 |
3,236 |
154,039 |
||
Continuing Appropriation | - |
33,503 |
- |
33,503 |
- |
22,961 |
- |
22,961 |
- |
10,542 |
- |
10,542 |
|
Unobligated Allotment as of 12/31/10 | 33,503 |
33,503 |
22,961 |
22,961 |
- |
10,542 |
- |
10,542 |
|||||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | - |
- |
- |
- |
- |
- |
|||||||
2,181,202 |
2,159,009 |
4,775,316 |
9,115,527 |
1,192,210 |
580,787 |
259,665 |
2,032,662 |
988,992 |
1,578,222 |
4,515,651 |
7,082,865 |
||
Agency Specific Budget 1/ | 2,081,021 |
774,326 |
1,357,010 |
4,212,357 |
1,076,948 |
469,349 |
95,360 |
1,641,657 |
1,004,073 |
304,977 |
1,261,650 |
2,570,700 |
|
Continuing Appropriation | 70,140 |
1,384,683 |
3,418,009 |
4,872,832 |
- |
111,438 |
164,305 |
275,743 |
70,140 |
1,273,245 |
3,253,704 |
4,597,089 |
|
Unobligated Allotment as of 12/31/10 | 29,979 |
727,711 |
1,644,220 |
2,401,910 |
- |
29,979 |
727,711 |
1,644,220 |
2,401,910 |
||||
Allotment Releases in FY 2011 | 40,161 |
656,972 |
1,773,789 |
2,470,922 |
111,438 |
164,305 |
275,743 |
40,161 |
545,534 |
1,609,484 |
2,195,179 |
||
Special Purpose Funds | 30,041 |
297 |
30,338 |
115,262 |
115,262 |
(85,221) |
- |
297 |
(84,924) |
||||
3,152,456 |
8,255,795 |
15,045,272 |
26,453,523 |
818,674 |
1,437,352 |
3,802,674 |
6,058,700 |
2,333,782 |
6,818,443 |
11,242,598 |
20,394,823 |
||
Agency Specific Budget 1/ | 3,098,624 |
5,472,736 |
10,591,100 |
19,162,460 |
800,239 |
736,421 |
3,336,152 |
4,872,812 |
2,298,385 |
4,736,315 |
7,254,948 |
14,289,648 |
|
Continuing Appropriation | 42,992 |
2,783,059 |
4,454,172 |
7,280,223 |
- |
700,931 |
466,522 |
1,167,453 |
42,992 |
2,082,128 |
3,987,650 |
6,112,770 |
|
Unobligated Allotment as of 12/31/10 | 42,992 |
2,695,159 |
4,454,172 |
7,192,323 |
700,931 |
466,522 |
1,167,453 |
42,992 |
1,994,228 |
3,987,650 |
6,024,870 |
||
Allotment Releases in FY 2011 | 87,900 |
87,900 |
- |
- |
87,900 |
- |
87,900 |
||||||
Special Purpose Funds | 10,840 |
10,840 |
18,435 |
18,435 |
(7,595) |
- |
- |
(7,595) |
|||||
367,414 |
516,873 |
236,008 |
1,120,295 |
98,607 |
71,372 |
878 |
170,857 |
268,807 |
445,501 |
235,130 |
949,438 |
||
Agency Specific Budget 1/ | 351,354 |
397,906 |
31,620 |
780,880 |
83,043 |
49,960 |
6 |
133,009 |
268,311 |
347,946 |
31,614 |
647,871 |
|
Continuing Appropriation | 16,060 |
118,967 |
204,388 |
339,415 |
15,564 |
21,412 |
872 |
37,848 |
496 |
97,555 |
203,516 |
301,567 |
|
Unobligated Allotment as of 12/31/10 | 135,027 |
204,388 |
339,415 |
21,412 |
872 |
22,284 |
- |
113,615 |
203,516 |
317,131 |
|||
Allotment Releases in FY 2011 | 16,060 |
(16,060) |
- |
15,564 |
15,564 |
496 |
(16,060) |
- |
(15,564) |
||||
Special Purpose Funds | - |
- |
- |
- |
- |
- |
|||||||
109,111,851 |
18,196,820 |
2,616,942 |
129,925,613 |
28,301,950 |
2,582,462 |
90,279 |
30,974,691 |
80,809,901 |
15,614,358 |
2,526,663 |
98,950,922 |
||
Agency Specific Budget 1/ | 108,032,452 |
13,477,684 |
32,698 |
121,542,834 |
27,631,043 |
2,270,542 |
3,727 |
29,905,312 |
80,401,409 |
11,207,142 |
28,971 |
91,637,522 |
|
Continuing Appropriation | 33,125 |
4,703,826 |
2,583,085 |
7,320,036 |
4,303 |
306,233 |
86,552 |
397,088 |
28,822 |
4,397,593 |
2,496,533 |
6,922,948 |
|
Unobligated Allotment as of 12/31/10 | 3,116 |
4,475,495 |
2,488,677 |
6,967,288 |
2,885 |
268,457 |
81,677 |
353,019 |
231 |
4,207,038 |
2,407,000 |
6,614,269 |
|
Allotment Releases in FY 2011 | 30,009 |
228,331 |
94,408 |
352,748 |
1,418 |
37,776 |
4,875 |
44,069 |
28,591 |
190,555 |
89,533 |
308,679 |
|
Special Purpose Funds | 1,046,274 |
15,310 |
1,159 |
1,062,743 |
666,604 |
5,687 |
672,291 |
379,670 |
9,623 |
1,159 |
390,452 |
||
19,316,337 |
3,224,680 |
164,429 |
22,705,446 |
5,105,818 |
808,525 |
6,910 |
5,921,253 |
14,210,519 |
2,416,155 |
157,519 |
16,784,193 |
||
Agency Specific Budget 1/ | 19,019,825 |
2,894,631 |
21,914,456 |
5,027,056 |
708,047 |
5,735,103 |
13,992,769 |
2,186,584 |
- |
16,179,353 |
|||
Continuing Appropriation | 4,008 |
317,399 |
125,429 |
446,836 |
- |
91,253 |
6,910 |
98,163 |
4,008 |
226,146 |
118,519 |
348,673 |
|
Unobligated Allotment as of 12/31/10 | 1,508 |
206,662 |
25,429 |
233,599 |
90,393 |
6,910 |
97,303 |
1,508 |
116,269 |
18,519 |
136,296 |
||
Allotment Releases in FY 2011 | 2,500 |
110,737 |
100,000 |
213,237 |
860 |
860 |
2,500 |
109,877 |
100,000 |
212,377 |
|||
Special Purpose Funds | 292,504 |
12,650 |
39,000 |
344,154 |
78,762 |
9,225 |
87,987 |
213,742 |
3,425 |
39,000 |
256,167 |
||
SUCS Details - NCR, RO1, RO2, RO3, RO4A, RO4B, RO5, RO6, RO7, RO8, RO9, RO10, RO11, RO12, RO13, ARMM | |||||||||||||
Department of Energy | 221,680 |
1,222,336 |
119,736 |
1,563,752 |
62,943 |
75,550 |
- |
138,493 |
158,737 |
1,146,786 |
119,736 |
1,425,259 |
|
Agency Specific Budget 1/ | 220,974 |
690,395 |
37,170 |
948,539 |
62,943 |
58,866 |
121,809 |
158,031 |
631,529 |
37,170 |
826,730 |
||
Continuing Appropriation | - |
531,941 |
82,566 |
614,507 |
- |
16,684 |
- |
16,684 |
- |
515,257 |
82,566 |
597,823 |
|
Unobligated Allotment as of 12/31/10 | 531,941 |
82,566 |
614,507 |
16,684 |
16,684 |
- |
515,257 |
82,566 |
597,823 |
||||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 706 |
706 |
- |
706 |
- |
- |
706 |
||||||
Department of Environment and Natural Resources | 5,248,360 |
4,110,452 |
3,121,742 |
12,480,554 |
1,343,387 |
595,298 |
74,899 |
2,013,584 |
3,904,973 |
3,515,154 |
3,046,843 |
10,466,970 |
|
Agency Specific Budget 1/ | 5,226,298 |
3,563,787 |
2,165,403 |
10,955,488 |
1,280,997 |
508,434 |
20,993 |
1,810,424 |
3,945,301 |
3,055,353 |
2,144,410 |
9,145,064 |
|
Continuing Appropriation | - |
546,665 |
956,339 |
1,503,004 |
- |
86,864 |
53,906 |
140,770 |
- |
459,801 |
902,433 |
1,362,234 |
|
Unobligated Allotment as of 12/31/10 | 546,665 |
956,339 |
1,503,004 |
86,864 |
53,906 |
140,770 |
- |
459,801 |
902,433 |
1,362,234 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 22,062 |
22,062 |
62,390 |
62,390 |
(40,328) |
- |
- |
(40,328) |
|||||
Department of Finance | 5,370,686 |
3,876,282 |
1,465,858 |
10,712,826 |
1,457,035 |
993,473 |
28,386 |
2,478,894 |
3,913,651 |
2,882,809 |
1,437,472 |
8,233,932 |
|
Agency Specific Budget 1/ | 5,303,403 |
3,318,417 |
400,721 |
9,022,541 |
1,398,133 |
941,279 |
1,127 |
2,340,539 |
3,905,270 |
2,377,138 |
399,594 |
6,682,002 |
|
Continuing Appropriation | - |
503,190 |
1,041,024 |
1,544,214 |
- |
38,941 |
27,259 |
66,200 |
- |
464,249 |
1,013,765 |
1,478,014 |
|
Unobligated Allotment as of 12/31/10 | 482,067 |
997,481 |
1,479,548 |
38,941 |
10,111 |
49,052 |
- |
443,126 |
987,370 |
1,430,496 |
|||
Allotment Releases in FY 2011 | 21,123 |
43,543 |
64,666 |
17,148 |
17,148 |
- |
21,123 |
26,395 |
47,518 |
||||
Special Purpose Funds | 67,283 |
54,675 |
24,113 |
146,071 |
58,902 |
13,253 |
72,155 |
8,381 |
41,422 |
4,113 |
73,916 |
||
Department of Foreign Affairs | 5,281,644 |
4,555,546 |
23,325 |
9,860,515 |
1,227,011 |
602,351 |
21,211 |
1,850,573 |
4,054,633 |
3,953,195 |
2,114 |
8,009,942 |
|
Agency Specific Budget 1/ | 5,265,726 |
4,012,806 |
200 |
9,278,732 |
1,211,093 |
602,128 |
20,733 |
1,833,954 |
4,054,633 |
3,410,678 |
(20,533) |
7,444,778 |
|
Continuing Appropriation | - |
542,740 |
23,125 |
565,865 |
- |
223 |
478 |
701 |
- |
542,517 |
22,647 |
565,164 |
|
Unobligated Allotment as of 12/31/10 | 542,740 |
23,125 |
565,865 |
223 |
478 |
701 |
- |
542,517 |
22,647 |
565,164 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 15,918 |
15,918 |
15,918 |
15,918 |
- |
- |
- |
- |
|||||
Department of Health | 3,181,267 |
12,776,933 |
364,264 |
16,322,464 |
915,046 |
2,979,313 |
96,675 |
3,991,034 |
2,266,221 |
9,797,620 |
267,589 |
12,331,430 |
|
Agency Specific Budget 1/ | 3,167,287 |
9,827,473 |
10,094 |
13,004,854 |
890,363 |
1,455,525 |
885 |
2,346,773 |
2,276,924 |
8,371,948 |
9,209 |
10,658,081 |
|
Continuing Appropriation | - |
2,713,566 |
323,679 |
3,037,245 |
- |
1,467,159 |
86,182 |
1,553,341 |
- |
1,246,407 |
237,497 |
1,483,904 |
|
Unobligated Allotment as of 12/31/10 | 2,713,376 |
323,679 |
3,037,055 |
1,467,159 |
86,182 |
1,553,341 |
- |
1,246,217 |
237,497 |
1,483,714 |
|||
Allotment Releases in FY 2011 | 190 |
190 |
- |
- |
190 |
- |
190 |
||||||
Special Purpose Funds | 13,980 |
235,894 |
30,491 |
280,365 |
24,683 |
56,629 |
9,608 |
90,920 |
(10,703) |
179,265 |
20,883 |
189,445 |
|
Department of the Interior and Local Government | 64,751,952 |
9,441,678 |
1,482,688 |
75,676,318 |
20,200,583 |
2,186,244 |
422,567 |
22,809,394 |
44,551,369 |
7,255,434 |
1,060,121 |
52,866,924 |
|
Agency Specific Budget 1/ | 50,620,993 |
8,806,611 |
229,954 |
59,657,558 |
15,890,296 |
1,902,000 |
64,867 |
17,857,163 |
34,730,697 |
6,904,611 |
165,087 |
41,800,395 |
|
Continuing Appropriation | 13,780,551 |
635,067 |
1,252,734 |
15,668,352 |
3,866,571 |
284,244 |
357,700 |
4,508,515 |
9,913,980 |
350,823 |
895,034 |
11,159,837 |
|
Unobligated Allotment as of 12/31/10 | 635,067 |
1,252,734 |
1,887,801 |
284,244 |
357,700 |
641,944 |
- |
350,823 |
895,034 |
1,245,857 |
|||
Allotment Releases in FY 2011 | 13,780,551 |
13,780,551 |
3,866,571 |
3,866,571 |
9,913,980 |
- |
- |
9,913,980 |
|||||
Special Purpose Funds | 350,408 |
350,408 |
443,716 |
443,716 |
(93,308) |
- |
- |
(93,308) |
|||||
Department of Justice | 5,953,436 |
2,317,025 |
191,252 |
8,461,713 |
1,656,906 |
584,752 |
9,083 |
2,250,741 |
4,296,530 |
1,732,273 |
182,169 |
6,210,972 |
|
Agency Specific Budget 1/ | 5,913,652 |
2,167,948 |
95,121 |
8,176,721 |
1,625,129 |
508,135 |
2,809 |
2,136,073 |
4,288,523 |
1,659,813 |
92,312 |
6,040,648 |
|
Continuing Appropriation | - |
145,977 |
96,131 |
242,108 |
- |
74,805 |
6,274 |
81,079 |
- |
71,172 |
89,857 |
161,029 |
|
Unobligated Allotment as of 12/31/10 | 130,977 |
73,131 |
204,108 |
74,805 |
6,274 |
81,079 |
- |
56,172 |
66,857 |
123,029 |
|||
Allotment Releases in FY 2011 | 15,000 |
23,000 |
38,000 |
- |
- |
15,000 |
23,000 |
38,000 |
|||||
Special Purpose Funds | 39,784 |
3,100 |
42,884 |
31,777 |
1,812 |
33,589 |
8,007 |
1,288 |
- |
9,295 |
|||
Department of Labor and Employment | 2,786,918 |
2,524,008 |
223,254 |
5,534,180 |
872,052 |
598,264 |
4,658 |
1,474,974 |
1,914,866 |
1,925,744 |
218,596 |
4,059,206 |
|
Agency Specific Budget 1/ | 2,726,504 |
2,320,260 |
169,463 |
5,216,227 |
806,139 |
536,376 |
409 |
1,342,924 |
1,920,365 |
1,783,884 |
169,054 |
3,873,303 |
|
Continuing Appropriation | 1,192 |
191,386 |
53,791 |
246,369 |
794 |
60,310 |
4,249 |
65,353 |
398 |
131,076 |
49,542 |
181,016 |
|
Unobligated Allotment as of 12/31/10 | 10 |
145,893 |
53,791 |
199,694 |
5 |
52,077 |
4,249 |
56,331 |
5 |
93,816 |
49,542 |
143,363 |
|
Allotment Releases in FY 2011 | 1,182 |
45,493 |
46,675 |
789 |
8,233 |
9,022 |
393 |
37,260 |
- |
37,653 |
|||
Special Purpose Funds | 59,222 |
12,362 |
71,584 |
65,119 |
1,578 |
66,697 |
(5,897) |
10,784 |
- |
4,887 |
|||
Department of National Defense | 78,417,251 |
18,184,091 |
204,890 |
96,806,232 |
22,821,975 |
4,364,626 |
16,926 |
27,203,527 |
55,595,276 |
13,819,465 |
187,964 |
69,602,705 |
|
Agency Specific Budget 1/ | 73,858,146 |
17,230,907 |
85,752 |
91,174,805 |
20,694,721 |
4,017,766 |
1,926 |
24,714,413 |
53,163,425 |
13,213,141 |
83,826 |
66,460,392 |
|
Continuing Appropriation | - |
825,684 |
119,138 |
944,822 |
- |
346,860 |
15,000 |
361,860 |
- |
478,824 |
104,138 |
582,962 |
|
Unobligated Allotment as of 12/31/10 | 825,684 |
119,138 |
944,822 |
346,860 |
15,000 |
361,860 |
- |
478,824 |
104,138 |
582,962 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 4,559,105 |
127,500 |
4,686,605 |
2,127,254 |
2,127,254 |
2,431,851 |
127,500 |
- |
2,559,351 |
||||
Department of Public Works and Highways | 3,869,686 |
8,655,110 |
93,468,818 |
105,993,614 |
1,090,564 |
1,198,919 |
13,329,866 |
15,619,349 |
2,779,122 |
7,456,191 |
80,138,952 |
90,374,265 |
|
Agency Specific Budget 1/ | 3,844,973 |
4,501,171 |
66,012,536 |
74,358,680 |
1,061,204 |
586,933 |
6,283,115 |
7,931,252 |
2,783,769 |
3,914,238 |
59,729,421 |
66,427,428 |
|
Continuing Appropriation | - |
4,153,939 |
21,959,689 |
26,113,628 |
- |
611,986 |
5,652,209 |
6,264,195 |
- |
3,541,953 |
16,307,480 |
19,849,433 |
|
Unobligated Allotment as of 12/31/10 | 4,153,939 |
21,427,641 |
25,581,580 |
611,986 |
5,626,438 |
6,238,424 |
- |
3,541,953 |
15,801,203 |
19,343,156 |
|||
Allotment Releases in FY 2011 | 532,048 |
532,048 |
25,771 |
25,771 |
- |
- |
506,277 |
506,277 |
|||||
Special Purpose Funds | 24,713 |
5,496,593 |
5,521,306 |
29,360 |
1,394,542 |
1,423,902 |
(4,647) |
- |
4,102,051 |
4,097,404 |
|||
1,241,903 |
4,002,601 |
544,240 |
5,788,744 |
355,872 |
915,258 |
9,401 |
1,280,531 |
886,031 |
3,087,343 |
534,839 |
4,508,213 |
||
Agency Specific Budget 1/ | 1,234,059 |
3,752,608 |
533,369 |
5,520,036 |
337,656 |
851,427 |
6,034 |
1,195,117 |
896,403 |
2,901,181 |
527,335 |
4,324,919 |
|
Continuing Appropriation | 1,000 |
239,895 |
10,871 |
251,766 |
700 |
53,733 |
3,367 |
57,800 |
300 |
186,162 |
7,504 |
193,966 |
|
Unobligated Allotment as of 12/31/10 | 857 |
202,417 |
5,632 |
208,906 |
582 |
40,568 |
2,338 |
43,488 |
275 |
161,849 |
3,294 |
165,418 |
|
Allotment Releases in FY 2011 | 143 |
37,478 |
5,239 |
42,860 |
118 |
13,165 |
1,029 |
14,312 |
25 |
24,313 |
4,210 |
28,548 |
|
Special Purpose Funds | 6,844 |
10,098 |
16,942 |
17,516 |
10,098 |
27,614 |
(10,672) |
- |
- |
(10,672) |
|||
Department of Social Welfare and Development | 822,037 |
35,114,747 |
531,235 |
36,468,019 |
218,956 |
3,196,683 |
4,615 |
3,420,254 |
603,081 |
31,918,064 |
526,620 |
33,047,765 |
|
Agency Specific Budget 1/ | 816,793 |
31,161,198 |
303,040 |
32,281,031 |
196,917 |
2,860,638 |
244 |
3,057,799 |
619,876 |
28,300,560 |
302,796 |
29,223,232 |
|
Continuing Appropriation | - |
3,750,220 |
228,195 |
3,978,415 |
1,061 |
282,585 |
4,371 |
288,017 |
(1,061) |
3,467,635 |
223,824 |
3,690,398 |
|
Unobligated Allotment as of 12/31/10 | 3,750,220 |
228,195 |
3,978,415 |
1,061 |
282,585 |
4,371 |
288,017 |
(1,061) |
3,467,635 |
223,824 |
3,690,398 |
||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 5,244 |
203,329 |
208,573 |
20,978 |
53,460 |
74,438 |
(15,734) |
149,869 |
- |
134,135 |
|||
315,448 |
1,182,646 |
- |
1,498,094 |
99,687 |
260,068 |
- |
359,755 |
215,761 |
922,578 |
- |
1,138,339 |
||
Agency Specific Budget 1/ | 311,933 |
1,140,082 |
1,452,015 |
96,172 |
253,690 |
349,862 |
215,761 |
886,392 |
- |
1,102,153 |
|||
Continuing Appropriation | - |
42,564 |
- |
42,564 |
- |
6,378 |
- |
6,378 |
- |
36,186 |
- |
36,186 |
|
Unobligated Allotment as of 12/31/10 | 42,564 |
42,564 |
6,378 |
6,378 |
- |
36,186 |
- |
36,186 |
|||||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 3,515 |
3,515 |
3,515 |
3,515 |
- |
- |
- |
- |
|||||
531,183 |
1,061,056 |
585,441 |
2,177,680 |
144,433 |
386,008 |
277,780 |
808,221 |
386,750 |
675,048 |
307,661 |
1,369,459 |
||
Agency Specific Budget 1/ | 531,183 |
924,006 |
271,424 |
1,726,613 |
137,250 |
317,248 |
484 |
454,982 |
393,933 |
606,758 |
270,940 |
1,271,631 |
|
Continuing Appropriation | - |
137,050 |
314,017 |
451,067 |
- |
68,760 |
277,296 |
346,056 |
- |
68,290 |
36,721 |
105,011 |
|
Unobligated Allotment as of 12/31/10 | 137,050 |
314,017 |
451,067 |
68,760 |
277,296 |
346,056 |
- |
68,290 |
36,721 |
105,011 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | - |
7,183 |
7,183 |
(7,183) |
- |
- |
(7,183) |
||||||
3,326,951 |
10,917,573 |
10,082,347 |
24,326,871 |
933,901 |
2,523,544 |
984,647 |
4,442,092 |
2,393,050 |
8,394,029 |
9,097,700 |
19,884,779 |
||
Agency Specific Budget 1/ | 3,142,508 |
10,538,040 |
9,602,858 |
23,283,406 |
822,868 |
2,353,512 |
983,745 |
4,160,125 |
2,319,640 |
8,184,528 |
8,619,113 |
19,123,281 |
|
Continuing Appropriation | - |
171,206 |
410,033 |
581,239 |
- |
98,157 |
691 |
98,848 |
- |
73,049 |
409,342 |
482,391 |
|
Unobligated Allotment as of 12/31/10 | 170,806 |
410,033 |
580,839 |
98,157 |
691 |
98,848 |
- |
72,649 |
409,342 |
481,991 |
|||
Allotment Releases in FY 2011 | 400 |
400 |
- |
- |
400 |
- |
400 |
||||||
Special Purpose Funds | 41,671 |
41,671 |
62,970 |
62,970 |
(21,299) |
- |
- |
(21,299) |
|||||
Subsidy from LTO-CO |
- |
- |
- |
- |
- |
- |
|||||||
Fund 151 |
128,528 |
128,528 |
38,682 |
38,682 |
- |
89,846 |
- |
89,846 |
|||||
Fund 152 | 142,772 |
79,799 |
69,456 |
292,027 |
48,063 |
33,193 |
211 |
81,467 |
94,709 |
46,606 |
69,245 |
210,560 |
|
National Economic and Development Authority | 1,181,600 |
1,483,104 |
75,075 |
2,739,779 |
265,526 |
107,085 |
22,684 |
395,295 |
916,074 |
1,376,019 |
52,391 |
2,344,484 |
|
Agency Specific Budget 1/ | 1,171,114 |
959,749 |
45,837 |
2,176,700 |
251,723 |
89,407 |
22,626 |
363,756 |
919,391 |
870,342 |
23,211 |
1,812,944 |
|
Continuing Appropriation | - |
523,355 |
29,238 |
552,593 |
- |
17,678 |
58 |
17,736 |
- |
505,677 |
29,180 |
534,857 |
|
Unobligated Allotment as of 12/31/10 | 518,355 |
29,238 |
547,593 |
17,678 |
58 |
17,736 |
- |
500,677 |
29,180 |
529,857 |
|||
Allotment Releases in FY 2011 | 5,000 |
5,000 |
- |
- |
5,000 |
- |
5,000 |
||||||
Special Purpose Funds | 10,486 |
10,486 |
13,803 |
13,803 |
(3,317) |
- |
- |
(3,317) |
|||||
Presidential Communications Operations Office | 496,582 |
388,451 |
3,018 |
888,051 |
152,091 |
101,295 |
183 |
253,569 |
344,491 |
287,156 |
2,835 |
634,482 |
|
Agency Specific Budget 1/ | 493,132 |
350,504 |
843,636 |
148,641 |
79,744 |
228,385 |
344,491 |
270,760 |
- |
615,251 |
|||
Continuing Appropriation | - |
22,364 |
3,018 |
25,382 |
- |
7,837 |
183 |
8,020 |
- |
14,527 |
2,835 |
17,362 |
|
Unobligated Allotment as of 12/31/10 | 22,364 |
3,018 |
25,382 |
7,837 |
183 |
8,020 |
- |
14,527 |
2,835 |
17,362 |
|||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 3,450 |
15,583 |
19,033 |
3,450 |
13,714 |
17,164 |
- |
1,869 |
- |
1,869 |
|||
Other Executive Offices | 2,681,028 |
3,118,696 |
159,033 |
5,958,757 |
716,121 |
693,974 |
12,502 |
1,422,597 |
1,964,907 |
2,424,722 |
146,531 |
4,536,160 |
|
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 | - |
526,287 |
40,745 |
567,032 |
- |
164,697 |
375 |
165,072 |
- |
361,590 |
40,370 |
401,960 |
|
Unobligated Allotment as of 12/31/10 | 517,773 |
40,745 |
558,518 |
162,789 |
375 |
163,164 |
- | 354,984 |
40,370 |
395,354 |
|||
Allotment 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) |
102,638 |
25,034 |
126,840 |
|
Auto. Appro.-Customs Duties and Taxes | 2,865 |
2,865 |
2,865 |
2,865 |
|||||||||
Autonomous Region in Muslim Mindanao | 7,280,696 |
1,844,121 |
486,289 |
9,611,106 |
1,819,904 |
303,766 |
66,787 |
2,190,457 |
5,460,792 |
1,540,355 |
419,502 |
7,420,649 |
|
Agency Specific Budget 1/ | 7,194,269 |
1,835,544 |
476,398 |
9,506,211 |
1,781,586 |
301,673 |
62,508 |
2,145,767 |
5,412,683 |
1,533,871 |
413,890 |
7,360,444 |
|
Continuing Appropriation | - |
8,577 |
9,891 |
18,468 |
- |
2,093 |
4,279 |
6,372 |
- |
6,484 |
5,612 |
12,096 |
|
Unobligated Allotment as of 12/31/10 | - |
8,577 |
9,891 |
18,468 |
- |
2,093 |
4,279 |
6,372 |
- |
6,484 |
5,612 |
12,096 |
|
Allotment Releases in FY 2011 | |||||||||||||
Special Purpose Funds | 86,427 |
86,427 |
38,318 |
38,318 |
48,109 |
- |
- |
48,109 |
|||||
Joint Legislative-Executive Advisory Councils | 1,625 |
557 |
60 |
2,242 |
352 |
53 |
- |
405 |
1,273 |
504 |
60 |
1,837 |
|
Agency Specific Budget 1/ | 1,625 |
500 |
60 |
2,185 |
352 |
53 |
- |
405 |
1,273 |
447 |
60 |
1,780 |
|
Continuing Appropriation | - |
57 |
- |
57 |
- |
57 |
57 |
||||||
Unobligated Allotment as of 12/31/10 | - |
57 |
- |
57 |
- |
57 |
57 |
||||||
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | - |
- |
- |
- |
- |
- |
|||||||
The Judiciary | 10,983,001 |
3,538,460 |
561,085 |
15,082,546 |
3,058,184 |
881,258 |
29,017 |
3,968,459 |
7,924,817 |
2,657,202 |
532,068 |
11,114,087 |
|
Agency Specific Budget 1/ | 10,721,753 |
3,500,519 |
85,118 |
14,307,390 |
2,800,782 |
875,645 |
21,276 |
3,697,703 |
7,920,971 |
2,624,874 |
63,842 |
10,609,687 |
|
Continuing Appropriation | 3,408 |
37,941 |
475,967 |
517,316 |
1,429 |
5,613 |
7,741 |
14,783 |
1,979 |
32,328 |
468,226 |
502,533 |
|
Unobligated Allotment as of 12/31/10 | 3,408 |
37,941 |
475,967 |
517,316 |
1,429 |
5,613 |
7,741 |
14,783 |
1,979 |
32,328 |
468,226 |
502,533 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 257,840 |
257,840 |
255,973 |
255,973 |
1,867 |
- |
- |
1,867 |
|||||
Civil Service Commission | 587,016 |
128,179 |
5,803 |
720,998 |
169,033 |
32,757 |
- |
201,790 |
417,983 |
95,422 |
5,803 |
519,208 |
|
Agency Specific Budget 1/ | 579,879 |
128,179 |
5,800 |
713,858 |
161,896 |
32,757 |
- |
194,653 |
417,983 |
95,422 |
5,800 |
519,205 |
|
Continuing Appropriation | - |
- |
3 |
3 |
- |
- |
- |
- |
- |
- |
3 |
3 |
|
Unobligated Allotment as of 12/31/10 | - |
- |
3 |
3 |
- |
- |
- |
- |
- |
- |
3 |
3 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 7,137 |
7,137 |
7,137 |
7,137 |
- |
- |
- |
- |
|||||
Commission on Audit | 4,367,040 |
187,069 |
37,177 |
4,591,286 |
1,223,948 |
49,408 |
- |
1,273,356 |
3,143,092 |
137,661 |
37,177 |
3,317,930 |
|
Agency Specific Budget 1/ | 4,311,884 |
181,625 |
4,493,509 |
1,064,973 |
47,578 |
1,112,551 |
3,246,911 |
134,047 |
- |
3,380,958 |
|||
Continuing Appropriation | - |
5,444 |
37,177 |
42,621 |
- |
1,830 |
- |
1,830 |
- |
3,614 |
37,177 |
40,791 |
|
Unobligated Allotment as of 12/31/10 | - |
5,444 |
37,177 |
42,621 |
- |
1,830 |
- |
1,830 |
- |
3,614 |
37,177 |
40,791 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 55,156 |
55,156 |
158,975 |
158,975 |
(103,819) |
- |
- |
(103,819) |
|||||
Commission on Elections | 2,340,783 |
5,237,807 |
129,341 |
7,707,931 |
431,158 |
401,277 |
13,760 |
846,195 |
1,909,625 |
4,836,530 |
115,581 |
6,861,736 |
|
Agency Specific Budget 1/ | 1,671,352 |
709,331 |
2,380,683 |
389,113 |
37,790 |
426,903 |
1,282,239 |
671,541 |
- |
1,953,780 |
|||
Continuing Appropriation | 649,685 |
4,528,476 |
129,341 |
5,307,502 |
22,804 |
363,487 |
13,760 |
400,051 |
626,881 |
4,164,989 |
115,581 |
4,907,451 |
|
Unobligated Allotment as of 12/31/10 | 649,685 |
4,528,476 |
129,341 |
5,307,502 |
22,804 |
363,487 |
13,760 |
400,051 |
626,881 |
4,164,989 |
115,581 |
4,907,451 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 19,746 |
19,746 |
19,241 |
19,241 |
505 |
- |
- |
505 |
|||||
Office of the Ombudsman | 1,201,519 |
243,287 |
354,875 |
1,799,681 |
286,322 |
76,723 |
7,284 |
370,329 |
915,197 |
166,564 |
347,591 |
1,429,352 |
|
Agency Specific Budget 1/ | 920,936 |
185,353 |
1,106,289 |
278,130 |
64,029 |
35 |
342,194 |
642,806 |
121,324 |
(35) |
764,095 |
||
Continuing Appropriation | 280,583 |
57,934 |
354,875 |
693,392 |
8,192 |
12,694 |
7,249 |
28,135 |
272,391 |
45,240 |
347,626 |
665,257 |
|
Unobligated Allotment as of 12/31/10 | 280,583 |
57,934 |
354,875 |
693,392 |
8,192 |
12,694 |
7,249 |
28,135 |
272,391 |
45,240 |
347,626 |
665,257 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | - |
- |
- |
- |
- |
- |
|||||||
Commission on Human Rights | 226,564 |
68,935 |
- |
295,499 |
55,428 |
15,748 |
- |
71,176 |
171,136 |
53,187 |
- |
224,323 |
|
Agency Specific Budget 1/ | 226,114 |
59,352 |
285,466 |
54,978 |
12,454 |
67,432 |
171,136 |
46,898 |
- |
218,034 |
|||
Continuing Appropriation | - |
9,583 |
- |
9,583 |
- |
3,294 |
- |
3,294 |
- |
6,289 |
- |
6,289 |
|
Unobligated Allotment as of 12/31/10 | - |
9,583 |
- |
9,583 |
- |
3,294 |
- |
3,294 |
- |
6,289 |
- |
6,289 |
|
Allotment Releases in FY 2011 | - |
- |
- |
- |
- |
- |
|||||||
Special Purpose Funds | 450 |
450 |
450 |
450 |
- |
- |
- |
- |
|||||
GRAND TOTAL | 352,381,635 |
177,686,394 |
137,554,928 |
667,622,957 |
98,396,478 |
30,937,890 |
19,621,649 |
148,956,017 |
253,985,157 |
146,748,504 |
117,933,279 |
518,666,940 |
|
Agency Specific Budget 1/ | 330,311,208 |
144,034,050 |
92,790,262 |
567,135,520 |
90,066,791 |
25,104,154 |
10,943,123 |
126,114,068 |
240,244,417 |
118,929,896 |
81,847,139 |
441,021,452 |
|
Continuing Appropriation | 14,882,744 |
32,624,573 |
39,077,745 |
86,585,062 |
3,921,418 |
5,570,100 |
7,273,387 |
16,764,905 |
10,961,326 |
27,054,473 |
31,804,358 |
69,820,157 |
|
Unobligated Allotment as of 12/31/10 | 1,012,138 |
31,417,495 |
36,505,718 |
68,935,351 |
36,958 |
5,396,720 |
7,060,259 |
12,493,937 |
975,180 |
26,020,775 |
29,445,459 |
56,441,414 |
|
Allotment Releases in FY 2011 | 13,870,606 |
1,207,078 |
2,572,027 |
17,649,711 |
3,884,460 |
173,380 |
213,128 |
4,270,968 |
9,986,146 |
1,033,698 |
2,358,899 |
13,378,743 |
|
Special Purpose Funds | 7,044,911 |
816,579 |
5,617,465 |
13,478,955 |
4,360,206 |
188,896 |
1,404,928 |
5,954,030 |
2,684,705 |
627,683 |
4,212,537 |
7,524,925 |
|
Subsidy from LTO-CO | - |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Fund 151 | - |
128,528 |
- |
128,528 |
- |
38,682 |
- |
38,682 |
- |
89,846 |
- |
89,846 |
|
Fund 152 | 142,772 |
79,799 |
69,456 |
292,027 |
48,063 |
33,193 |
211 |
81,467 |
94,709 |
46,606 |
69,245 |
210,560 |
|
Auto. Appro.-Customs Duties and Taxes | - |
2,865 |
- |
2,865 |
- |
2,865 |
- |
2,865 |
- |
- |
- |
- |
|
1/ Inclusive of Automatic Appropriations | |||||||||||||
* partial submission only |