STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
AS OF MARCH 31, 2011
(In Thousand Pesos)

PARTICULARS
 
ALLOTMENT
OBLIGATIONS INCURRED
UNOBLIGATED BALANCES
PS
MOOE
CO
Total
PS
MOOE
CO
Total
PS
MOOE
CO
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Congress of the Philippines
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
 
 
 
-
 
 
 
-
-
-
-
-
 
 
 
 
 
 
 
 
 
 
 
 
 
Office of the President
 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
 
 
 
 
 
 
 
 
 
 
 
 
 
Office of the Vice-President
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
 
 
 
-
 
 
 
-
-
-
-
-
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Agrarian Reform
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)
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Agriculture
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)
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Budget and Management
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
 
 
 
-
 
 
 
-
-
-
-
-
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Education *
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
 
 
 
 
 
 
 
 
 
 
 
 
 
State Universities and Colleges
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
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Science and Technology
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
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Tourism
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
-
-
-
-
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Trade and Industry
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)
 
 
 
 
 
 
 
 
 
 
 
 
 
Department of Transportation and Communication
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