STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES |
||||||||||||
PARTICULARS |
ALLOTMENT |
OBLIGATIONS
INCURRED |
UNOBLIGATED
BALANCES |
|||||||||
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
PS |
MOOE |
CO |
Total |
|
Congress of the Philippines | 4,308,500 |
6,369,437 |
83,461 |
10,761,398 |
2,966,810 |
3,565,563 |
136,234 |
6,668,607 |
1,341,690 |
2,803,874 |
(52,773) |
4,092,791 |
Current Year Budget | 4,308,500 |
4,811,488 |
83,461 |
9,203,449 |
2,966,810 |
2,802,804 |
3,106 |
5,772,720 |
1,341,690 |
2,008,684 |
80,355 |
3,430,729 |
Agency Specific Budget | 3,624,550 |
4,811,488 |
55,300 |
8,491,338 |
2,508,788 |
2,802,804 |
3,106 |
5,314,698 |
1,115,762 |
2,008,684 |
52,194 |
3,176,640 |
Special Purpose Funds | 408,053 |
28,161 |
436,214 |
261,760 |
261,760 |
146,293 |
28,161 |
174,454 |
||||
Automatic Appropriation | 275,897 |
275,897 |
196,262 |
196,262 |
79,635 |
79,635 |
||||||
Continuing Appropriation | 1,557,949 |
1,557,949 |
762,759 |
133,128 |
895,887 |
795,190 |
(133,128) |
662,062 |
||||
Unobligated Allotment as of 12/31/10 | 1,512,949 |
1,512,949 |
729,009 |
112,006 |
841,015 |
783,940 |
(112,006) |
671,934 |
||||
Allotment Releases in FY 2011 | 45,000 |
45,000 |
33,750 |
21,122 |
54,872 |
11,250 |
(21,122) |
(9,872) |
||||
Office of the President | 1,913,434 |
3,478,175 |
170,667 |
5,562,276 |
1,324,075 |
1,630,636 |
60,911 |
3,015,622 |
589,359 |
1,847,539 |
109,756 |
2,546,654 |
Current Year Budget | 1,913,434 |
2,300,128 |
149,199 |
4,362,761 |
1,324,075 |
718,644 |
18,968 |
2,061,687 |
589,359 |
1,581,484 |
130,231 |
2,301,074 |
Agency Specific Budget | 1,565,804 |
2,244,147 |
96,504 |
3,906,455 |
1,145,942 |
715,107 |
15,692 |
1,876,741 |
419,862 |
1,529,040 |
80,812 |
2,029,714 |
Special Purpose Funds | 208,305 |
44,965 |
52,695 |
305,965 |
81,040 |
3,537 |
3,276 |
87,853 |
127,265 |
41,428 |
49,419 |
218,112 |
Automatic Appropriation | 139,325 |
11,016 |
150,341 |
97,093 |
97,093 |
42,232 |
11,016 |
53,248 |
||||
Continuing Appropriation | 1,178,047 |
21,468 |
1,199,515 |
911,992 |
41,943 |
953,935 |
266,055 |
(20,475) |
245,580 |
|||
Unobligated Allotment as of 12/31/10 | 1,172,047 |
21,468 |
1,193,515 |
911,657 |
41,943 |
953,600 |
260,390 |
(20,475) |
239,915 |
|||
Allotment Releases in FY 2011 | 6,000 |
6,000 |
335 |
335 |
5,665 |
5,665 |
||||||
Office of the Vice-President | 45,473 |
177,902 |
3,236 |
226,611 |
30,677 |
106,827 |
412 |
137,916 |
14,796 |
71,075 |
2,824 |
88,695 |
Current Year Budget | 45,473 |
144,398 |
3,236 |
193,107 |
30,677 |
73,324 |
412 |
104,413 |
14,796 |
71,074 |
2,824 |
88,694 |
Agency Specific Budget | 36,570 |
137,301 |
3,236 |
177,107 |
24,816 |
71,168 |
412 |
96,396 |
11,754 |
66,133 |
2,824 |
80,711 |
Special Purpose Funds | 5,597 |
7,097 |
12,694 |
3,555 |
2,156 |
5,711 |
2,042 |
4,941 |
6,983 |
|||
Automatic Appropriation | 3,306 |
3,306 |
2,306 |
2,306 |
1,000 |
1,000 |
||||||
Continuing Appropriation | 33,504 |
33,504 |
33,503 |
33,503 |
1 |
1 |
||||||
Unobligated Allotment as of 12/31/10 | 33,504 |
33,504 |
33,503 |
33,503 |
1 |
1 |
||||||
Allotment Releases in FY 2011 | ||||||||||||
Department of Agrarian Reform | 5,052,633 |
5,606,334 |
2,964,438 |
13,623,405 |
3,608,059 |
2,369,909 |
614,063 |
6,592,031 |
1,444,574 |
3,236,425 |
2,350,375 |
7,031,374 |
Current Year Budget | 5,052,633 |
4,686,956 |
1,255,645 |
10,995,234 |
3,608,059 |
1,760,652 |
22,995 |
5,391,706 |
1,444,574 |
2,926,304 |
1,232,650 |
5,603,528 |
Agency Specific Budget | 4,000,971 |
4,580,808 |
1,196,004 |
9,777,783 |
2,906,403 |
1,654,504 |
22,995 |
4,583,902 |
1,094,568 |
2,926,304 |
1,173,009 |
5,193,881 |
Special Purpose Funds | 654,683 |
59,641 |
714,324 |
430,758 |
430,758 |
223,925 |
59,641 |
283,566 |
||||
Automatic Appropriation | 396,979 |
106,148 |
503,127 |
270,898 |
106,148 |
377,046 |
126,081 |
126,081 |
||||
Continuing Appropriation | 919,378 |
1,708,793 |
2,628,171 |
609,257 |
591,068 |
1,200,325 |
310,121 |
1,117,725 |
1,427,846 |
|||
Unobligated Allotment as of 12/31/10 | 789,378 |
1,708,793 |
2,498,171 |
509,257 |
591,068 |
1,100,325 |
280,121 |
1,117,725 |
1,397,846 |
|||
Allotment Releases in FY 2011 | 130,000 |
130,000 |
100,000 |
100,000 |
30,000 |
30,000 |
||||||
Department of Agriculture | 3,667,896 |
14,597,061 |
19,688,548 |
37,953,505 |
2,659,929 |
6,210,134 |
12,788,823 |
21,658,886 |
1,007,967 |
8,386,927 |
6,899,725 |
16,294,619 |
Current Year Budget | 3,667,896 |
11,714,196 |
15,000,897 |
30,382,989 |
2,650,717 |
4,522,571 |
10,657,057 |
17,830,345 |
1,017,179 |
7,191,625 |
4,343,840 |
12,552,644 |
Agency Specific Budget | 2,914,582 |
11,231,748 |
14,980,210 |
29,126,540 |
2,151,172 |
4,400,383 |
10,532,241 |
17,083,796 |
763,410 |
6,831,365 |
4,447,969 |
12,042,744 |
Special Purpose Funds | 461,031 |
342,010 |
18,835 |
821,876 |
295,987 |
69,776 |
122,969 |
488,732 |
165,044 |
272,234 |
(104,134) |
333,144 |
Automatic Appropriation | 292,283 |
140,438 |
1,852 |
434,573 |
203,558 |
52,412 |
1,847 |
257,817 |
88,725 |
88,026 |
5 |
176,756 |
Continuing Appropriation | 2,882,865 |
4,687,651 |
7,570,516 |
9,212 |
1,68,563 |
2,131,766 |
3,828,541 |
(9,212) |
1,195,302 |
2,555,885 |
3,741,975 |
|
Unobligated Allotment as of 12/31/10 | 2,794,987 |
4,685,651 |
7,480,638 |
9,212 |
1,687,563 |
2,131,666 |
3,828,441 |
(9,212) |
1,107,424 |
2,553,985 |
3,652,197 |
|
Allotment Releases in FY 2011 | 87,878 |
2,000 |
89,878 |
100 |
100 |
- |
87,878 |
1,900 |
89,778 |
|||
Department of Budget and Management | 1,178,547 |
1,076,634 |
235,602 |
2,490,783 |
1,068,039 |
277,003 |
8,956 |
1,353,998 |
110,508 |
799,631 |
226,646 |
1,136,785 |
Current Year Budget | 1,178,547 |
425,608 |
31,620 |
1,635,775 |
1,052,160 |
168,919 |
323 |
1,221,402 |
126,387 |
256,689 |
31,297 |
414,373 |
Agency Specific Budget | 652,696 |
397,906 |
31,620 |
1,082,222 |
232,471 |
141,564 |
323 |
374,358 |
420,225 |
256,342 |
31,297 |
707,864 |
Special Purpose Funds | 57,917 |
57,917 |
33,601 |
33,601 |
24,316 |
24,316 |
||||||
Automatic Appropriation | 467,934 |
27,702 |
495,636 |
786,088 |
27,355 |
813,443 |
(318,154) |
347 |
(317,807) |
|||
Continuing Appropriation | 651,026 |
203,982 |
855,008 |
15,879 |
108,084 |
8,633 |
132,596 |
(15,879) |
542,942 |
195,349 |
722,412 |
|
Unobligated Allotment as of 12/31/10 | 651,026 |
203,982 |
855,008 |
86,240 |
3,073 |
89,313 |
564,786 |
200,909 |
765,695 |
|||
Allotment Releases in FY 2011 | 1,463 |
1,463 |
(1,463) |
(1,463) |
||||||||
Department of Education | 179,191,872 |
22,158,055 |
13,259,938 |
214,609,865 |
120,039,781 |
12,142,349 |
6,423,650 |
138,605,780 |
59,152,091 |
10,015,706 |
6,836,288 |
76,004,085 |
Current Year Budget | 179,191,872 |
17,767,669 |
10,378,015 |
207,337,556 |
120,039,781 |
10,699,320 |
3,896,614 |
134,635,715 |
59,152,091 |
7,068,349 |
6,481,401 |
72,701,841 |
Agency Specific Budget | 143,926,587 |
17,369,694 |
9,944,440 |
171,240,721 |
108,256,733 |
10,674,618 |
3,896,614 |
122,827,965 |
35,669,854 |
6,695,076 |
6,047,826 |
48,412,756 |
Special Purpose Funds | 19,886,830 |
55,776 |
24,832 |
19,967,438 |
5,214,287 |
4,701 |
5,218,988 |
14,672,543 |
51,075 |
24,832 |
14,748,450 |
|
Automatic Appropriation | 15,378,455 |
342,199 |
408,743 |
16,129,397 |
6,568,761 |
20,001 |
6,588,762 |
8,809,762 |
322,198 |
408,743 |
9,540,635 |
|
Continuing Appropriation | 4,390,386 |
2,881,923 |
7,272,309 |
- |
1,443,029 |
2,527,036 |
3,970,065 |
- |
2,947,357 |
354,887 |
3,302,244 |
|
Unobligated Allotment as of 12/31/10 | 4,387,136 |
2,726,153 |
7,113,289 |
- |
1,443,029 |
2,,527,036 |
3,970,065 |
- |
2,944,107 |
199,117 |
3,143,224 |
|
Allotment Releases in FY 2011 | 3,250 |
155,770 |
159,020 |
- |
- |
- |
- |
- |
3,250 |
155,770 |
159,020 |
|
State Universities and Colleges | 22,702,788 |
3,408,941 |
125,516 |
26,237,245 |
15,907,343 |
2,413,692 |
41,387 |
18,362,422 |
6,795,445 |
995,249 |
84,129 |
7,874,823 |
Current Year Budget | 22,702,788 |
3,118,375 |
43,678 |
25,864,841 |
15,864,412 |
2,276,044 |
25,200 |
18,165,656 |
6,838,376 |
842,331 |
18,478 |
7,699,185 |
Agency Specific Budget | 17,612,213 |
2,899,146 |
1,148 |
20,512,507 |
13,274,346 |
2,099,851 |
- |
15,374,197 |
4,337,867 |
799,295 |
1,148 |
5,138,310 |
Special Purpose Funds | 3,202,735 |
219,229 |
42,530 |
3,464,494 |
1,387,082 |
176,193 |
25,200 |
1,588,475 |
1,815,653 |
43,036 |
17,330 |
1,876,019 |
Automatic Appropriation | 1,887,840 |
1,887,840 |
1,202,984 |
- |
- |
1,202,984 |
684,856 |
- |
- |
684,856 |
||
Continuing Appropriation | 290,566 |
81,838 |
372,404 |
42,931 |
137,648 |
16,187 |
196,766 |
(42,931) |
152,918 |
65,651 |
175,638 |
|
Unobligated Allotment as of 12/31/10 | 67,706 |
21,638 |
89,344 |
17 |
101,220 |
12,687 |
113,924 |
(17) |
(33,514) |
8,951 |
(24,580) |
|
Allotment Releases in FY 2011 | 222,860 |
60,200 |
283,060 |
42,914 |
36,428 |
3,500 |
82,842 |
(42,914) |
186,432 |
56,700 |
200,218 |
|
Department of Energy | 264,954 |
1,731,426 |
122,131 |
2,118,511 |
195,982 |
587,320 |
1,450 |
784,752 |
68,972 |
1,144,106 |
120,681 |
1,333,759 |
Current Year Budget | 264,954 |
1,470,815 |
40,269 |
1,776,038 |
195,982 |
424,922 |
796 |
621,700 |
68,972 |
1,045,893 |
39,473 |
1,154,338 |
Agency Specific Budget | 202,050 |
687,944 |
37,170 |
927,164 |
170,746 |
153,521 |
324,267 |
31,304 |
534,432 |
37,170 |
602,897 |
|
Special Purpose Funds | 39,892 |
2,168 |
42,060 |
8,761 |
8,761 |
31,131 |
2,168 |
- |
33,299 |
|||
Automatic Appropriation | 23,012 |
780,703 |
3,099 |
806,814 |
16,475 |
271,401 |
796 |
288,672 |
6,537 |
509,302 |
2,303 |
518,142 |
Continuing Appropriation | - |
260,611 |
81,862 |
342,473 |
- |
162,398 |
654 |
163,052 |
- |
98,213 |
81,208 |
179,421 |
Unobligated Allotment as of 12/31/10 | 260,611 |
81,862 |
342,473 |
- |
162,398 |
654 |
163,052 |
- |
98,213 |
81,208 |
179,421 |
|
Allotment Releases in FY 2011 | ||||||||||||
Department of Environment and Natural Resources | 6,101,741 |
5,227,714 |
3,605,495 |
14,934,950 |
4,287,229 |
2,956,834 |
1,887,340 |
9,131,403 |
1,814,512 |
2,270,880 |
1,718,155 |
5,803,547 |
Current Year Budget | 6,101,741 |
4,439,259 |
2,550,960 |
13,091,960 |
4,287,229 |
2,491,172 |
1,119,392 |
7,897,793 |
1,814,512 |
1,948,087 |
1,431,568 |
5,194,167 |
Agency Specific Budget | 4,900,433 |
4,311,428 |
2,408,928 |
11,620,789 |
3,593,452 |
2,474,774 |
1,080,473 |
7,148,699 |
1,306,981 |
1,836,654 |
1,328,455 |
4,472,090 |
Special Purpose Funds | 723,878 |
1,900 |
725,778 |
372,213 |
1,000 |
373,213 |
351,665 |
900 |
352,565 |
|||
Automatic Appropriation | 477,430 |
125,931 |
142,032 |
745,393 |
321,564 |
15,398 |
38,919 |
375,881 |
155,866 |
110,533 |
103,113 |
369,512 |
Continuing Appropriation | 788,455 |
1,054,535 |
1,842,990 |
465,662 |
767,948 |
1,233,610 |
322,793 |
286,587 |
609,380 |
|||
Unobligated Allotment as of 12/31/10 | 768,455 |
1,054,535 |
1,822,990 |
462,714 |
767,948 |
1,230,662 |
305,741 |
286,587 |
592,328 |
|||
Allotment Releases in FY 2011 | 20,000 |
20,000 |
2,948 |
2,948 |
17,052 |
17,052 |
||||||
Department of Finance | 6,246,841 |
10,778,545 |
1,671,957 |
18,697,343 |
4,262,409 |
9,366,497 |
324,506 |
13,953,412 |
1,984,432 |
1,412,048 |
1,347,451 |
4,743,931 |
Current Year Budget | 6,246,841 |
10,197,771 |
556,838 |
17,001,450 |
4,262,409 |
8,872,173 |
160,158 |
13,294,740 |
1,984,432 |
1,325,598 |
396,680 |
3,706,710 |
Agency Specific Budget | 4,859,349 |
3,550,203 |
327,352 |
8,736,904 |
3,444,070 |
2,429,460 |
126,632 |
6,000,162 |
1,415,279 |
1,120,743 |
200,720 |
2,736,742 |
Special Purpose Funds | 866,988 |
75,103 |
5,000 |
947,091 |
517,846 |
40,456 |
4,750 |
563,052 |
349,142 |
34,647 |
250 |
384,039 |
Automatic Appropriation | 520,504 |
6,572,465 |
224,486 |
7,317,455 |
300,493 |
6,402,257 |
28,776 |
6,731,526 |
220,011 |
170,208 |
195,710 |
585,929 |
Continuing Appropriation | 580,774 |
1,115,119 |
1,695,893 |
494,324 |
164,348 |
658,672 |
86,450 |
950,771 |
1,037,221 |
|||
Unobligated Allotment as of 12/31/10 | 514,274 |
1,097,122 |
1,611,396 |
359,695 |
144,794 |
504,489 |
154,579 |
952,328 |
1,106,907 |
|||
Allotment Releases in FY 2011 | 66,500 |
17,997 |
84,497 |
134,629 |
19,554 |
154,183 |
(68,129) |
(1,557) |
(69,686) |
|||
Department of Foreign Affairs | 5,472,389 |
8,180,378 |
151,522 |
13,804,289 |
3,844,313 |
4,968,308 |
86,283 |
8,898,904 |
1,628,076 |
3,212,070 |
65,239 |
4,905,385 |
Current Year Budget | 5,472,389 |
6,930,334 |
62,394 |
12,465,117 |
3,844,313 |
4,177,341 |
51,993 |
8,073,647 |
1,628,076 |
2,752,993 |
10,401 |
4,391,470 |
Agency Specific Budget | 5,200,875 |
4,012,806 |
62,394 |
9,276,075 |
3,658,485 |
1,885,434 |
51,993 |
5,595,912 |
1,542,390 |
2,127,372 |
10,401 |
3,680,163 |
Special Purpose Funds | 190,310 |
2,917,528 |
3,107,838 |
130,012 |
2,291,907 |
2,421,919 |
60,298 |
625,621 |
685,919 |
|||
Automatic Appropriation | 81,204 |
81,204 |
55,816 |
55,816 |
25,388 |
25,388 |
||||||
Continuing Appropriation | 1,250,044 |
89,128 |
1,339,172 |
790,967 |
34,290 |
825,257 |
459,077 |
54,838 |
513,915 |
|||
Unobligated Allotment as of 12/31/10 | 1,247,044 |
23,128 |
1,270,172 |
787,967 |
2,290 |
790,257 |
459,077 |
20,838 |
479,915 |
|||
Allotment Releases in FY 2011 | 3,000 |
66,000 |
69,000 |
3,000 |
32,000 |
35,000 |
34,000 |
34,000 |
||||
Department of Health | 9,041,894 |
15,693,972 |
6,382,089 |
31,117,955 |
6,619,727 |
11,218,286 |
3,038,192 |
20,876,205 |
2,422,167 |
4,475,686 |
3,343,897 |
10,241,750 |
Current Year Budget | 9,041,894 |
12,762,090 |
2,673,383 |
24,477,367 |
6,619,727 |
7,505,597 |
1,043,464 |
15,168,788 |
2,422,167 |
5,256,493 |
1,629,919 |
9,308,579 |
Agency Specific Budget | 7,155,045 |
12,025,601 |
2,620,733 |
21,801,379 |
5,447,762 |
6,878,940 |
1,005,886 |
13,332,588 |
1,707,283 |
5,146,661 |
1,614,847 |
8,468,791 |
Special Purpose Funds | 1,169,268 |
233,164 |
37,207 |
1,439,639 |
662,179 |
125,839 |
35,668 |
823,686 |
507,089 |
107,325 |
1,539 |
615,953 |
Automatic Appropriation | 717,581 |
503,325 |
15,443 |
1,236,349 |
509,786 |
500,818 |
1,910 |
1,012,514 |
207,795 |
2,507 |
13,533 |
223,835 |
Continuing Appropriation | 2,931,882 |
3,708,706 |
6,640,588 |
3,712,689 |
1,994,728 |
5,707,417 |
(780, 807) |
1,713,978 |
933,171 |
|||
Unobligated Allotment as of 12/31/10 | 2,695,082 |
3,579,355 |
6,274,437 |
3,635,689 |
1,939,728 |
5,575,417 |
(940,607) |
1,639,627 |
699,020 |
|||
Allotment Releases in FY 2011 | 236,800 |
129,351 |
366,151 |
77,000 |
55,000 |
132,000 |
159,800 |
74,351 |
234,151 |
|||
Department of the Interior and Local | 82,178,489 |
10,784,201 |
4,059,221 |
97,021,911 |
64,214,719 |
7,547,062 |
657,925 |
72,419,706 |
17,963,770 |
3,237,139 |
3,401,296 |
24,602,205 |
Current Year Budget | 82,178,489 |
10,215,652 |
2,428,579 |
94,822,720 |
64,214,719 |
7,211,013 |
131,866 |
71,557,598 |
17,963,770 |
3,004,639 |
2,296,713 |
23,265,122 |
Agency Specific Budget | 68,788,268 |
10,022,010 |
2,012,259 |
80,822,537 |
52,262,502 |
7,036,766 |
131,866 |
59,431,134 |
16,525,766 |
2,985,244 |
1,880,393 |
21,391,403 |
Special Purpose Funds | 13,025,118 |
42,029 |
13,067,147 |
11,694,267 |
172,633 |
11,866,900 |
1,330,851 |
(130,604) |
1,200,247 |
|||
Automatic Appropriation | 365,103 |
151,613 |
416,320 |
933,036 |
257,950 |
1,614 |
259,564 |
107,153 |
149,999 |
416,320 |
673,472 |
|
Continuing Appropriation | 568,549 |
1,630,642 |
2,199,191 |
336,049 |
526,059 |
862,108 |
232,500 |
1,104,583 |
1,337,083 |
|||
Unobligated Allotment as of 12/31/10 | 560,049 |
1,225,380 |
1,785,429 |
336,049 |
526,059 |
862,108 |
224,000 |
699,321 |
923,321 |
|||
Allotment Releases in FY 2011 | 8,500 |
405,262 |
413,762 |
8,500 |
405,262 |
413,762 |
||||||
Department of Justice | 7,256,011 |
2,437,876 |
205,395 |
9,899,282 |
5,148,654 |
1,748,824 |
41,173 |
6,938,651 |
2,107,357 |
689,052 |
164,222 |
2,960,631 |
Current Year Budget | 7,256,011 |
2,299,464 |
110,964 |
9,666,439 |
5,148,654 |
1,629,721 |
18,570 |
6,796,945 |
2,107,357 |
669,743 |
92,394 |
2,869,494 |
Agency Specific Budget | 5,498,682 |
2,027,842 |
64,391 |
7,590,915 |
4,116,237 |
1,433,468 |
18,264 |
5,567,969 |
1,382,445 |
594,374 |
46,127 |
2,022,946 |
Special Purpose Funds | 1,150,120 |
27,500 |
15,000 |
1,192,620 |
651,143 |
11,512 |
662,655 |
498,977 |
15,988 |
15,000 |
529,965 |
|
Automatic Appropriation | 607,209 |
244,122 |
31,573 |
882,904 |
381,274 |
184,741 |
306 |
566,321 |
225,935 |
59,381 |
31,267 |
316,583 |
Continuing Appropriation | 138,412 |
94,431 |
232,843 |
119,103 |
22,603 |
141,706 |
19,309 |
71,828 |
91,137 |
|||
Unobligated Allotment as of 12/31/10 | 127,912 |
66,931 |
194,843 |
108,603 |
22,603 |
131,206 |
19,309 |
44,328 |
63,637 |
|||
Allotment Releases in FY 2011 | 10,500 |
27,500 |
38,000 |
10,500 |
10,500 |
27,500 |
27,500 |
|||||
Department of Labor and Employment | 3,604,254 |
4,030,654 |
215,344 |
7,850,252 |
2,667,560 |
2,376,281 |
147,826 |
5,191,667 |
936,694 |
1,654,373 |
67,518 |
2,658,585 |
Current Year Budget | 3,604,254 |
3,439,686 |
169,733 |
7,213,673 |
2,667,550 |
2,278,552 |
71,814 |
5,017,916 |
936,704 |
1,161,134 |
97,919 |
2,195,757 |
Agency Specific Budget | 2,752,465 |
3,298,804 |
169,733 |
6,221,002 |
2,235,703 |
2,137,320 |
71,814 |
4,444,837 |
516,762 |
1,161,484 |
97,919 |
1,776,165 |
Special Purpose Funds | 583,589 |
134,620 |
718,209 |
260,890 |
134,970 |
395,860 |
322,699 |
(350) |
322,349 |
|||
Automatic Appropriation | 268,200 |
6,262 |
274,462 |
170,957 |
6,262 |
177,219 |
97,243 |
97,243 |
||||
Continuing Appropriation | 590,968 |
45,611 |
636,579 |
10 |
97,729 |
76,012 |
173,751 |
(10) |
493,239 |
(30,401) |
462,828 |
|
Unobligated Allotment as of 12/31/10 | 370,918 |
45,611 |
416,529 |
56,603 |
76,012 |
132,615 |
314,315 |
(30,401) |
283,914 |
|||
Allotment Releases in FY 2011 | 220,050 |
220,050 |
10 |
41,126 |
41,136 |
(10) |
178,924 |
178,914 |
||||
Department of National Defense | 85,123,344 |
19,016,137 |
14,645,042 |
118,784,523 |
65,930,320 |
13,772,078 |
118,465 |
79,820,863 |
19,193,024 |
5,244,059 |
14,526,577 |
38,963,660 |
Current Year Budget | 85,123,344 |
18,061,263 |
14,525,042 |
117,709,649 |
65,930,320 |
13,031,264 |
24,599 |
78,986,183 |
19,193,024 |
5,029,999 |
14,500,443 |
38,723,466 |
Agency Specific Budget | 73,733,492 |
17,021,134 |
86,002 |
90,840,628 |
59,302,718 |
12,019,538 |
24,599 |
71,346,855 |
14,430,774 |
5,001,596 |
61,403 |
19,493,773 |
Special Purpose Funds | 11,200,984 |
132,500 |
11,333,484 |
6,497,920 |
145,583 |
6,643,503 |
4,703,064 |
(13,083) |
4,689,981 |
|||
Automatic Appropriation | 188,868 |
907,629 |
14,439,040 |
15,535,537 |
129,682 |
866,143 |
995,825 |
59,186 |
41,486 |
14,439,040 |
14,539,712 |
|
Continuing Appropriation | 954,874 |
120,000 |
1,074,874 |
740,814 |
93,866 |
834,680 |
214,060 |
26,134 |
240,194 |
|||
Unobligated Allotment as of 12/31/10 | 906,374 |
906,374 |
692,314 |
692,314 |
214,060 |
214,060 |
||||||
Allotment Releases in FY 2011 | 48,500 |
120,000 |
168,500 |
48,500 |
93,866 |
142,366 |
26,134 |
26,134 |
||||
Department of Public Works and Highways | 4,862,856 |
13,660,711 |
119,653,136 |
138,176,703 |
3,091,089 |
6,726,457 |
66,109,683 |
75,927,229 |
1,771,767 |
6,934,254 |
53,543,453 |
62,249,474 |
Current Year Budget | 4,862,856 |
9,309,508 |
87,507,670 |
101,680,034 |
3,091,089 |
5,485,699 |
44,966,980 |
53,543,768 |
1,771,767 |
3,823,809 |
42,540,690 |
48,136,266 |
Agency Specific Budget | 3,822,452 |
5,715,990 |
79,072,676 |
88,611,118 |
2,561,144 |
3,049,679 |
42,022,572 |
47,633,395 |
1,261,308 |
2,666,311 |
37,050,104 |
40,977,723 |
Special Purpose Funds | 631,428 |
2,000 |
8,360,607 |
8,994,035 |
300,697 |
2,944,313 |
3,245,010 |
330,731 |
2,000 |
5,416,294 |
5,749,025 |
|
Automatic Appropriation | 408,976 |
3,591,518 |
74,387 |
4,074,881 |
229,248 |
2,436,020 |
95 |
2,665,363 |
179,728 |
1,155,498 |
74,292 |
1,409,518 |
Continuing Appropriation | 4,351,203 |
32,145,466 |
36,496,669 |
1,240,758 |
21,142,703 |
22,383,461 |
3,110,445 |
11,002,763 |
14,113,208 |
|||
Unobligated Allotment as of 12/31/10 | 4,351,203 |
25,430,192 |
29,781,395 |
1,240,758 |
19,040,221 |
20,280,979 |
3,110,445 |
6,389,971 |
9,500,416 |
|||
Allotment Releases in FY 2011 | 6,715,274 |
6,715,274 |
2,102,482 |
2,102,482 |
4,612,792 |
4,612,792 |
||||||
Department of Science and Technology | 1,670,104 |
4,444,068 |
636,088 |
6,750,260 |
1,288,964 |
3,127,228 |
203,073 |
4,619,265 |
381,140 |
1,316,840 |
433,015 |
2,130,995 |
Current Year Budget | 1,670,104 |
4,087,267 |
608,676 |
6,366,047 |
1,288,964 |
2,887,302 |
191,309 |
4,367,575 |
381,140 |
1,199,965 |
417,367 |
1,998,472 |
Agency Specific Budget | 1,315,243 |
4,061,229 |
608,412 |
5,984,884 |
1,045,356 |
2,867,082 |
194,267 |
4,103,705 |
269,887 |
1,194,147 |
417,145 |
1,881,179 |
Special Purpose Funds | 228,179 |
1,374 |
229,553 |
149,330 |
201 |
42 |
149,573 |
78,849 |
1,173 |
(42) |
79,980 |
|
Automatic Appropriation | 126,682 |
24,664 |
264 |
151,610 |
94,278 |
20,019 |
114,297 |
32,404 |
4,645 |
264 |
37,313 |
|
Continuing Appropriation | 356,801 |
27,412 |
384,213 |
239,926 |
11,764 |
251,690 |
116,875 |
15,648 |
132,523 |
|||
Unobligated Allotment as of 12/31/10 | 356,801 |
16,065 |
372,866 |
239,926 |
11,764 |
251,690 |
116,875 |
4,301 |
121,176 |
|||
Allotment Releases in FY 2011 | 11,347 |
11,347 |
11,347 |
11,347 |
||||||||
Department of Social Welfare and Development | 968,376 |
35,093,542 |
337,906 |
36,399,824 |
683,862 |
20,123,206 |
254,734 |
21,061,802 |
284,514 |
14,970,336 |
83,172 |
15,338,022 |
Current Year Budget | 968,376 |
34,510,772 |
337,906 |
35,817,054 |
683,862 |
17,252,978 |
42,166 |
17,979,006 |
284,514 |
17,257,794 |
295,740 |
17,838,048 |
Agency Specific Budget | 752,033 |
33,142,892 |
326,957 |
34,221,882 |
543,112 |
16,749,069 |
41,318 |
17,333,499 |
208,921 |
16,393,823 |
285,639 |
16,888,383 |
Special Purpose Funds | 138,022 |
1,346,740 |
8,449 |
1,493,211 |
89,193 |
493,754 |
113 |
583,060 |
48,829 |
852,986 |
8,336 |
910,151 |
Automatic Appropriation | 78,321 |
21,140 |
2,500 |
101,961 |
51,557 |
10,155 |
735 |
62,447 |
26,764 |
10,985 |
1,765 |
39,514 |
Continuing Appropriation | 582,770 |
582,770 |
2,870,228 |
212,568 |
3,082,796 |
(2,287,458) |
(212,568) |
(2,500,026) |
||||
Unobligated Allotment as of 12/31/10 | 4,520 |
4,520 |
2,291,978 |
212,568 |
2,504,546 |
(2,287,458) |
(212,568) |
(2,500,026) |
||||
Allotment Releases in FY 2011 | 578,250 |
578,250 |
578,250 |
578,250 |
||||||||
Department of Tourism | 358,501 |
1,268,539 |
1,627,040 |
236,131 |
843,333 |
1,079,464 |
122,370 |
425,206 |
547,576 |
|||
Current Year Budget | 358,501 |
1,140,082 |
1,498,583 |
236,131 |
760,826 |
996,957 |
122,370 |
379,256 |
501,626 |
|||
Agency Specific Budget | 291,450 |
1,140,082 |
1,431,532 |
214,731 |
760,826 |
975,557 |
76,719 |
379,256 |
455,975 |
|||
Special Purpose Funds | 42,754 |
42,754 |
9,383 |
9,383 |
33,371 |
33,371 |
||||||
Automatic Appropriation | 24,297 |
24,297 |
12,017 |
12,017 |
12,280 |
12,280 |
||||||
Continuing Appropriation | 128,457 |
128,457 |
82,507 |
82,507 |
45,950 |
45,950 |
||||||
Unobligated Allotment as of 12/31/10 | 41,158 |
41,158 |
4,383 |
4,383 |
36,775 |
36,775 |
||||||
Allotment Releases in FY 2011 | 87,299 |
87,299 |
78,124 |
78,124 |
9,175 |
9,175 |
||||||
Department of Trade and Industry | 1,254,863 |
1,449,290 |
585,424 |
3,289,577 |
942,328 |
1,038,995 |
319,591 |
2,300,914 |
312,535 |
410,295 |
265,833 |
988,663 |
Current Year Budget | 1,254,863 |
1,309,006 |
271,424 |
2,835,293 |
935,050 |
951,115 |
6,498 |
1,892,663 |
319,813 |
357,891 |
264,926 |
942,630 |
Agency Specific Budget | 1,017,051 |
1,272,679 |
271,424 |
2,561,154 |
823,559 |
938,242 |
6,498 |
1,768,299 |
193,492 |
334,437 |
264,926 |
792,855 |
Special Purpose Funds | 147,664 |
13,616 |
161,280 |
71,251 |
12,873 |
84,124 |
76,413 |
743 |
77,156 |
|||
Automatic Appropriation | 90,148 |
22,711 |
112,859 |
40,240 |
40,240 |
49,908 |
22,711 |
72,619 |
||||
Continuing Appropriation | 140,284 |
314,000 |
454,284 |
7,278 |
87,880 |
313,093 |
408,251 |
(7,278) |
52,404 |
907 |
46,033 |
|
Unobligated Allotment as of 12/31/10 | 140,284 |
314,000 |
454,284 |
7,278 |
87,880 |
313,093 |
408,251 |
(7,278) |
52,404 |
907 |
46,033 |
|
Allotment Releases in FY 2011 | ||||||||||||
Department of Transportation and Communication | 3,923,838 |
11,260,155 |
11,142,088 |
26,326,081 |
3,213,696 |
7,343,038 |
8,139,513 |
18,696,247 |
710,142 |
3,917,117 |
3,002,575 |
7,629,834 |
Current Year Budget | 3,923,838 |
10,839,719 |
10,847,858 |
25,611,415 |
3,213,696 |
7,006,634 |
7,884,159 |
18,104,489 |
710,142 |
3,833,085 |
2,963,699 |
7,506,926 |
Agency Specific Budget | 3,041,673 |
10,392,148 |
10,797,858 |
24,231,679 |
2,552,067 |
6,579,205 |
7,884,159 |
17,015,431 |
489,606 |
3,812,943 |
2,913,699 |
7,216,248 |
Special Purpose Funds | 576,710 |
576,710 |
455,224 |
106 |
455,330 |
121,486 |
(106) |
121,380 |
||||
Automatic Appropriation | 305,455 |
447,571 |
50,000 |
803,026 |
206,405 |
427,323 |
633,728 |
99,050 |
20,248 |
50,000 |
169,298 |
|
Continuing Appropriation | 420,436 |
294,230 |
714,666 |
336,404 |
255,354 |
591,758 |
84,032 |
38,876 |
122,908 |
|||
Unobligated Allotment as of 12/31/10 | 420,036 |
290,730 |
710,766 |
336,004 |
255,339 |
591,343 |
84,032 |
35,391 |
119,423 |
|||
Allotment Releases in FY 2011 | 400 |
3,500 |
3,900 |
400 |
15 |
415 |
3,485 |
3,485 |
||||
National Economic and Development Authority | 1,370,221 |
1,821,107 |
75,466 |
3,266,794 |
1,027,165 |
659,951 |
32,063 |
1,719,179 |
343,056 |
1,161,156 |
43,403 |
1,547,615 |
Current Year Budget | 1,370,221 |
1,286,985 |
46,228 |
2,703,434 |
1,027,165 |
509,985 |
24,857 |
1,562,007 |
343,056 |
777,000 |
21,371 |
1,141,427 |
Agency Specific Budget | 1,083,964 |
965,749 |
45,837 |
2,095,550 |
830,763 |
499,219 |
24,857 |
1,354,839 |
253,201 |
466,530 |
20,980 |
740,711 |
Special Purpose Funds | 182,624 |
313,896 |
496,520 |
124,763 |
8,203 |
132,966 |
57,861 |
305,693 |
363,554 |
|||
Automatic Appropriation | 103,633 |
7,340 |
391 |
111,364 |
71,639 |
2,563 |
74,202 |
31,994 |
4,777 |
391 |
37,162 |
|
Continuing Appropriation | 534,122 |
29,238 |
563,360 |
149,966 |
7,206 |
157,172 |
384,156 |
22,032 |
406,188 |
|||
Unobligated Allotment as of 12/31/10 | 529,122 |
29,238 |
558,360 |
149,966 |
7,206 |
157,172 |
379,156 |
22,032 |
401,188 |
|||
Allotment Releases in FY 2011 | 5,000 |
5,000 |
5,000 |
5,000 |
||||||||
Presidential Communications Operations Office | 607,929 |
461,634 |
8,018 |
1,077,581 |
460,715 |
345,359 |
3,295 |
809,369 |
147,214 |
116,275 |
4,723 |
268,212 |
Current Year Budget | 607,929 |
393,493 |
1,001,422 |
460,715 |
290,175 |
750,890 |
147,214 |
103,318 |
250,532 |
|||
Agency Specific Budget | 476,271 |
354,529 |
830,800 |
370,123 |
263,070 |
633,193 |
106,148 |
91,459 |
197,607 |
|||
Special Purpose Funds | 79,628 |
24,982 |
104,610 |
53,406 |
27,105 |
80,511 |
26,222 |
(2,123) |
24,099 |
|||
Automatic Appropriation | 52,030 |
13,982 |
66,012 |
37,186 |
37,186 |
14,844 |
13,982 |
28,826 |
||||
Continuing Appropriation | 68,141 |
8,018 |
76,159 |
55,184 |
3,295 |
58,479 |
12,957 |
4,723 |
17,680 |
|||
Unobligated Allotment as of 12/31/10 | 22,609 |
3,018 |
25,627 |
20,167 |
3,925 |
23,462 |
2,442 |
(277) |
2,165 |
|||
Allotment Releases in FY 2011 | 45,532 |
5,000 |
50,532 |
35,017 |
35,017 |
10,515 |
5,000 |
15,515 |
||||
Other Executive Offices | 3,228,634 |
4,548,577 |
269,739 |
8,046,950 |
2,451,482 |
2,794,502 |
135,468 |
5,381,452 |
777,152 |
1,754,075 |
134,271 |
2,665,498 |
Current Year Budget | 3,228,634 |
3,751,625 |
139,521 |
7,119,780 |
2,404,733 |
2,274,163 |
88,757 |
4,767,653 |
823,901 |
1,477,462 |
50,764 |
2,352,127 |
Agency Specific Budget | 2,464,856 |
2,489,183 |
95,138 |
5,049,177 |
1,928,377 |
1,527,534 |
43,152 |
3,499,063 |
536,479 |
961,649 |
51,986 |
1,550,114 |
Special Purpose Funds | 494,652 |
188,588 |
33,977 |
717,217 |
292,701 |
115,577 |
40,342 |
448,620 |
201,951 |
73,011 |
(6,365) |
268,597 |
Automatic Appropriation | 269,126 |
1,073,854 |
10,406 |
1,353,386 |
183,655 |
631,052 |
5,263 |
819,970 |
85,471 |
442,802 |
5,143 |
533,416 |
Continuing Appropriation | 796,952 |
130,218 |
927,170 |
46,749 |
520,339 |
46,711 |
613,799 |
(46,749) |
276,613 |
83,507 |
313,371 |
|
Unobligated Allotment as of 12/31/10 | 715,371 |
128,218 |
843,589 |
4,849 |
478,177 |
45,357 |
528,383 |
(4,849) |
237,194 |
82,861 |
315,206 |
|
Allotment Releases in FY 2011 | 81,581 |
2,000 |
83,581 |
41,900 |
42,162 |
1,354 |
85,416 |
(41,900) |
39,419 |
646 |
(1,835) |
|
Anti-Money Laundering Council | 11,654 |
11,654 |
8,596 |
8,596 |
3,058 |
3,058 |
||||||
Current Year Budget | 9,690 |
9,690 |
6,632 |
6,632 |
3,058 |
3,058 |
||||||
Agency Specific Budget | 9,690 |
9,690 |
6,632 |
6,632 |
3,058 |
3,058 |
||||||
Special Purpose Funds | ||||||||||||
Automatic Appropriation | ||||||||||||
Continuing Appropriation | 1,964 |
1,964 |
1,964 |
1,964 |
||||||||
Unobligated Allotment as of 12/31/10 | 1,964 |
1,964 |
1,964 |
1,964 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Climate Change Commission | 19,719 |
16,611 |
3,700 |
40,030 |
8,821 |
3,329 |
516 |
12,666 |
10,898 |
13,282 |
3,184 |
27,364 |
Current Year Budget | 19,719 |
16,611 |
3,700 |
40,030 |
8,821 |
3,329 |
516 |
12,666 |
10,898 |
13,282 |
3,184 |
27,364 |
Agency Specific Budget | 18,569 |
16,611 |
3,700 |
38,880 |
7,602 |
3,329 |
516 |
11,447 |
10,967 |
13,282 |
3,184 |
27,433 |
Special Purpose Funds | 1,041 |
- |
- |
1,041 |
449 |
449 |
592 |
- |
- |
592 |
||
Automatic Appropriation | 109 |
- |
- |
109 |
770 |
770 |
(661) |
- |
- |
(661) |
||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
Commission Filipinos Overseas | 23,395 |
31,769 |
5,045 |
60,209 |
18,810 |
18,961 |
4,933 |
42,704 |
4,585 |
12,808 |
112 |
17,505 |
Current Year Budget | 23,395 |
31,769 |
5,045 |
60,209 |
18,810 |
18,961 |
4,933 |
42,704 |
4,585 |
12,808 |
112 |
17,505 |
Agency Specific Budget | 17,878 |
26,269 |
5,045 |
49,192 |
14,597 |
18,961 |
4,933 |
38,491 |
3,281 |
7,308 |
112 |
10,701 |
Special Purpose Funds | 3,494 |
3,494 |
2,738 |
2,738 |
756 |
- |
- |
756 |
||||
Automatic Appropriation | 2,023 |
5,500 |
7,523 |
1,475 |
1,475 |
548 |
5,500 |
6,048 |
||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
Commission on Higher Education | 245,622 |
2,157,631 |
6,575 |
2,409,828 |
166,512 |
982,227 |
943 |
1,149,682 |
79,110 |
1,175,404 |
5,632 |
1,260,146 |
Current Year Budget | 245,622 |
1,580,464 |
6,575 |
1,832,661 |
166,512 |
639,814 |
943 |
807,269 |
79,110 |
940,650 |
5,632 |
1,025,392 |
Agency Specific Budget | 191,132 |
714,198 |
6,575 |
911,905 |
138,633 |
226,717 |
943 |
366,293 |
52,499 |
487,481 |
5,632 |
545,612 |
Special Purpose Funds | 33,586 |
115,439 |
149,025 |
14,356 |
38,328 |
52,684 |
19,230 |
77,111 |
96,341 |
|||
Automatic Appropriation | 20,904 |
750,827 |
771,731 |
13,523 |
374,769 |
388,292 |
7,381 |
376,058 |
383,439 |
|||
Continuing Appropriation | 577,167 |
577,167 |
342,413 |
342,413 |
234,754 |
234,754 |
||||||
Unobligated Allotment as of 12/31/10 | 537,617 |
537,617 |
330,963 |
330,963 |
206,654 |
206,654 |
||||||
Allotment Releases in FY 2011 | 39,550 |
39,550 |
11,450 |
11,450 |
28,100 |
28,100 |
||||||
Commission on Filipino Language | 26,087 |
11,342 |
37,429 |
18,879 |
6,736 |
25,615 |
7,208 |
4,606 |
11,814 |
|||
Current Year Budget | 26,087 |
11,267 |
37,354 |
18,879 |
6,736 |
25,615 |
7,208 |
4,531 |
11,739 |
|||
Agency Specific Budget | 19,650 |
11,267 |
30,917 |
14,776 |
6,736 |
21,512 |
4,874 |
4,531 |
9,405 |
|||
Special Purpose Funds | 4,284 |
4,284 |
2,556 |
2,556 |
1,728 |
1,728 |
||||||
Automatic Appropriation | 2,153 |
2,153 |
1,547 |
1,547 |
606 |
606 |
||||||
Continuing Appropriation | 75 |
75 |
75 |
75 |
||||||||
Unobligated Allotment as of 12/31/10 | 75 |
75 |
75 |
75 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Dangerous Drug Board | 42,304 |
129,559 |
171,863 |
29,203 |
118,588 |
147,791 |
13,101 |
10,971 |
24,072 |
|||
Current Year Budget | 42,304 |
52,559 |
94,863 |
29,203 |
41,588 |
70,791 |
13,101 |
10,971 |
24,072 |
|||
Agency Specific Budget | 32,800 |
52,559 |
85,359 |
20,953 |
41,588 |
62,541 |
11,847 |
10,971 |
22,818 |
|||
Special Purpose Funds | 6,127 |
6,127 |
6,127 |
6,127 |
- |
|||||||
Automatic Appropriation | 3,377 |
3,377 |
2,123 |
2,123 |
1,254 |
1,254 |
||||||
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 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Energy Regulatory Commission | 152,122 |
101,761 |
25,812 |
279,695 |
123,905 |
83,817 |
17,914 |
225,636 |
28,217 |
17,944 |
7,898 |
54,059 |
Current Year Budget | 152,122 |
67,826 |
219,948 |
123,905 |
53,588 |
177,493 |
28,217 |
14,238 |
42,455 |
|||
Agency Specific Budget | 127,695 |
67,826 |
195,521 |
103,159 |
53,588 |
156,747 |
24,536 |
14,238 |
38,774 |
|||
Special Purpose Funds | 13,778 |
13,778 |
13,778 |
13,778 |
||||||||
Automatic Appropriation | 10,649 |
10,649 |
6,968 |
6,968 |
3,681 |
3,681 |
||||||
Continuing Appropriation | 33,935 |
25,812 |
59,747 |
30,229 |
17,914 |
48,143 |
3,706 |
7,898 |
11,604 |
|||
Unobligated Allotment as of 12/31/10 | 33,935 |
25,812 |
59,747 |
30,229 |
17,914 |
48,143 |
3,706 |
7,898 |
11,604 |
|||
Allotment Releases in FY 2011 | ||||||||||||
Film Development Council of the Philippines | 8,162 |
63,030 |
4,800 |
75,992 |
6,726 |
60,111 |
4,049 |
70,886 |
1,436 |
2,919 |
751 |
5,106 |
Current Year Budget | 8,162 |
62,275 |
4,800 |
75,237 |
6,726 |
60,111 |
4,049 |
70,886 |
1,436 |
2,164 |
751 |
4,351 |
Agency Specific Budget | 6,514 |
8,656 |
15,170 |
5,430 |
6,493 |
11,923 |
1,084 |
2,163 |
3,247 |
|||
Special Purpose Funds | 1,117 |
1,117 |
897 |
897 |
220 |
220 |
||||||
Automatic Appropriation | 531 |
53,619 |
4,800 |
58,950 |
399 |
53,618 |
4,049 |
58,066 |
132 |
1 |
751 |
884 |
Continuing Appropriation | 755 |
755 |
755 |
755 |
||||||||
Unobligated Allotment as of 12/31/10 | 755 |
755 |
755 |
755 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Games and Amusement Board | 49,961 |
17,703 |
1,142 |
68,806 |
36,075 |
14,416 |
1,138 |
51,629 |
13,886 |
3,287 |
4 |
17,177 |
Current Year Budget | 49,961 |
17,574 |
1,142 |
68,677 |
36,075 |
14,287 |
1,138 |
51,500 |
13,886 |
3,287 |
4 |
17,177 |
Agency Specific Budget | 39,757 |
8,824 |
1,142 |
49,723 |
29,843 |
6,534 |
1,138 |
37,515 |
9,914 |
2,290 |
4 |
12,208 |
Special Purpose Funds | 5,997 |
5,997 |
3,138 |
3,138 |
2,859 |
2,859 |
||||||
Automatic Appropriation | 4,207 |
8,750 |
12,957 |
3,094 |
7,753 |
10,847 |
1,113 |
997 |
2,110 |
|||
Continuing Appropriation | 129 |
129 |
129 |
129 |
||||||||
Unobligated Allotment as of 12/31/10 | 129 |
129 |
129 |
129 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Housing and Land Use Regulatory Board | 168,836 |
56,401 |
225,237 |
122,074 |
35,772 |
157,846 |
46,762 |
20,629 |
67,391 |
|||
Current Year Budget | 168,836 |
51,820 |
220,656 |
122,074 |
31,191 |
153,265 |
46,762 |
20,629 |
67,391 |
|||
Agency Specific Budget | 115,578 |
51,820 |
167,398 |
103,795 |
31,191 |
134,986 |
11,783 |
20,629 |
32,412 |
|||
Special Purpose Funds | 38,453 |
38,453 |
16,583 |
16,583 |
21,870 |
21,870 |
||||||
Automatic Appropriation | 14,805 |
14,805 |
1,696 |
1,696 |
13,109 |
13,109 |
||||||
Continuing Appropriation | 4,581 |
4,581 |
4,581 |
4,581 |
||||||||
Unobligated Allotment as of 12/31/10 | 4,581 |
4,581 |
4,581 |
4,581 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Housing and Urban Development Council | 44,768 |
72,040 |
10,200 |
127,008 |
31,167 |
44,315 |
283 |
75,765 |
13,601 |
27,725 |
9,917 |
51,243 |
Current Year Budget | 44,768 |
64,216 |
10,200 |
119,184 |
31,167 |
37,593 |
283 |
69,043 |
13,601 |
26,623 |
9,917 |
50,141 |
Agency Specific Budget | 36,914 |
64,216 |
10,200 |
111,330 |
29,031 |
37,593 |
283 |
66,907 |
7,883 |
26,623 |
9,917 |
44,423 |
Special Purpose Funds | 4,917 |
4,917 |
4,917 |
4,917 |
||||||||
Automatic Appropriation | 2,937 |
2,937 |
2,136 |
2,136 |
801 |
801 |
||||||
Continuing Appropriation | 7,824 |
7,824 |
6,722 |
6,722 |
1,102 |
1,102 |
||||||
Unobligated Allotment as of 12/31/10 | 7,824 |
7,824 |
6,722 |
6,722 |
1,102 |
1,102 |
||||||
Allotment Releases in FY 2011 | ||||||||||||
Mindanao Development Authority | 25,032 |
40,174 |
900 |
66,106 |
16,859 |
23,417 |
40,276 |
8,173 |
16,757 |
900 |
25,830 |
|
Current Year Budget | 25,032 |
40,174 |
900 |
66,106 |
16,859 |
23,417 |
40,276 |
8,173 |
16,757 |
900 |
25,830 |
|
Agency Specific Budget | 25,032 |
27,998 |
900 |
53,930 |
16,859 |
19,775 |
36,634 |
8,173 |
8,223 |
900 |
17,296 |
|
Special Purpose Funds | 12,176 |
12,176 | 3,642 | 3,642 | 8,534 | 8,534 | ||||||
Automatic Appropriation | ||||||||||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
Movie and Television Review and Classification | 18,785 |
18,534 |
9,269 |
46,588 |
13,605 |
13,244 |
9,065 |
35,914 |
5,180 |
5,290 |
204 |
10,674 |
Current Year Budget | 18,785 |
18,012 |
9,269 |
46,066 |
13,605 |
13,028 |
9,065 |
35,698 |
5,180 |
4,984 |
204 |
10,368 |
Agency Specific Budget | 15,319 |
18,012 |
9,269 |
42,600 |
12,568 |
13,028 |
9,065 |
34,661 |
2,751 |
4,984 |
204 |
7,939 |
Special Purpose Funds | 2,068 |
2,068 |
2,068 |
2,068 |
||||||||
Automatic Appropriation | 1,398 |
1,398 |
1,037 |
1,037 |
361 |
361 |
||||||
Continuing Appropriation | 522 |
522 |
216 | 216 | 306 |
306 |
||||||
Unobligated Allotment as of 12/31/10 | 522 |
522 |
522 |
522 |
||||||||
Allotment Releases in FY 2011 | 216 | 216 | (216) | (216) | ||||||||
National Anti-Poverty Commission | 27,193 |
44,382 |
10,259 |
81,834 |
9,497 |
46,039 |
145 |
55,681 |
17,696 |
(1,657) |
10,114 |
26,153 |
Current Year Budget | 27,193 |
44,382 |
3,974 |
75,549 |
9,497 |
37,205 |
145 |
46,847 |
17,696 |
7,177 |
3,829 |
28,702 |
Agency Specific Budget | 24,833 |
44,382 |
3,974 |
73,189 |
7,811 |
37,205 |
145 |
45,161 |
17,022 |
7,177 |
3,829 |
28,028 |
Special Purpose Funds | 1,532 |
1,532 |
1,149 | 1,149 | 383 |
383 |
||||||
Automatic Appropriation | 828 |
828 |
537 |
537 |
291 |
291 |
||||||
Continuing Appropriation | 6,285 |
6,285 |
8,834 |
8,834 |
(8,834) |
6,285 |
(2,549) |
|||||
Unobligated Allotment as of 12/31/10 | 6,285 |
6,285 |
8,834 |
8,834 |
(8,834) |
6,285 |
(2,549) |
|||||
Allotment Releases in FY 2011 | ||||||||||||
National Commission for Culture and Arts-Proper | 24,505 |
242,926 |
69,977 |
337,408 |
16,055 |
198,852 |
1,214 |
216,121 |
8,450 |
44,074 |
68,763 |
121,287 |
Current Year Budget | 24,505 |
241,596 |
4,977 |
271,078 |
16,055 |
198,852 |
1,214 |
216,121 |
8,450 |
42,744 |
3,763 |
54,957 |
Agency Specific Budget | 10,608 |
11,441 |
22,049 |
8,512 |
8,439 |
16,951 |
2,096 |
3,002 |
5,098 |
|||
Special Purpose Funds | 1,932 |
1,932 |
1,932 |
1,932 |
||||||||
Automatic Appropriation | 11,965 |
230,155 |
4,977 |
247,097 |
7,543 |
190,413 |
1,214 |
199,170 |
4,422 |
39,742 |
3,763 |
47,927 |
Continuing Appropriation | 1,330 |
65,000 |
66,330 |
1,330 |
65,000 |
66,330 |
||||||
Unobligated Allotment as of 12/31/10 | 1,330 |
65,000 |
66,330 |
1,330 |
65,000 |
66,330 |
||||||
Allotment Releases in FY 2011 | ||||||||||||
National Historical Commission of the Philippines | 42,568 |
64,126 |
10,516 |
117,210 |
32,150 |
55,021 |
13,866 |
101,037 |
10,418 |
9,105 |
(3,350) |
16,173 |
Current Year Budget | 42,568 |
45,326 |
10,516 |
98,410 |
32,150 |
35,668 |
10,312 |
78,130 |
10,418 |
9,658 |
204 |
20,280 |
Agency Specific Budget | 33,816 |
43,297 |
10,516 |
87,629 |
29,254 |
35,668 |
10,312 |
75,234 |
4,562 |
7,629 |
204 |
12,395 |
Special Purpose Funds | 5,173 |
2,000 |
7,173 |
155 | 155 |
5,018 |
2,000 |
7,018 |
||||
Automatic Appropriation | 3,579 |
29 |
3,608 |
2,741 |
2,741 |
838 |
29 |
867 |
||||
Continuing Appropriation | 18,800 |
18,800 |
19,353 |
3,554 |
22,907 |
(553) |
(3,554) |
(4,107) |
||||
Unobligated Allotment as of 12/31/10 | 3,857 |
2,200 |
6,057 |
(3,857) |
(2,200) |
(6,057) |
||||||
Allotment Releases in FY 2011 | 18,800 |
18,800 |
15,496 |
1,354 |
16,850 |
3,304 |
(1,354) |
1,950 |
||||
National Library of the Philippines | 50,216 |
51,864 |
13,020 |
115,100 |
35,293 |
30,218 |
7,207 |
72,718 |
14,923 |
21,646 |
5,813 |
42,382 |
Current Year Budget | 50,216 |
41,952 |
9,920 |
102,088 |
35,293 |
24,874 |
4,601 |
64,768 |
14,293 |
17,078 |
5,319 |
37,320 |
Agency Specific Budget | 39,416 |
41,952 |
9,920 |
91,288 |
28,385 |
24,874 |
4,601 |
57,860 |
11,031 |
17,078 |
5,319 |
33,428 |
Special Purpose Funds | 6,501 |
6,501 |
3,843 |
3,843 |
2,658 |
2,658 |
||||||
Automatic Appropriation | 4,299 |
4,299 |
3,065 |
3,065 |
1,234 |
1,234 |
||||||
Continuing Appropriation | 9,912 |
3,100 |
13,012 |
5,344 |
2,606 |
7,950 |
4,568 |
494 |
5,062 |
|||
Unobligated Allotment as of 12/31/10 | 9,912 |
3,100 |
13,012 |
5,344 |
2,606 |
7,950 |
4,568 |
494 |
5,062 |
|||
Allotment Releases in FY 2011 | ||||||||||||
National Archives of the Philippines | 45,895 |
40,766 |
2,451 |
89,112 |
31,837 |
27,708 |
1,455 |
61,000 |
14,058 |
13,058 |
996 |
28,112 |
Current Year Budget | 45,895 |
40,766 |
2,451 |
89,112 |
31,837 |
27,708 |
1,455 |
61,000 |
14,058 |
13,058 |
996 |
28,112 |
Agency Specific Budget | 36,276 |
37,869 |
2,451 |
76,596 |
25,172 |
27,223 |
1,455 |
53,850 |
11,104 |
10,646 |
996 |
22,746 |
Special Purpose Funds | 5,768 |
2,897 |
8,665 |
3,933 |
485 |
4,418 |
1,835 |
2,412 |
4,247 |
|||
Automatic Appropriation | 3,851 |
3,851 |
2,732 |
2,732 |
1,119 |
1,119 |
||||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
National Commission on Muslim Filipinos | 346,515 |
95,553 |
1,070 |
443,138 |
244,164 |
93,619 |
1,017 |
338,800 |
102,351 |
1,934 |
53 |
104,338 |
Current Year Budget | 346,515 |
95,553 |
1,070 |
443,138 |
207,262 |
78,619 |
1,017 |
286,898 |
139,253 |
16,934 |
53 |
156,240 |
Agency Specific Budget | 264,293 |
80,553 |
1,070 |
345,916 |
190,289 |
78,619 |
1,017 |
269,925 |
74,004 |
1,934 |
53 |
75,991 |
Special Purpose Funds | 53,540 |
15,000 |
68,540 |
53,540 |
15,000 |
68,540 |
||||||
Automatic Appropriation | 28,682 |
28,682 |
16,973 |
16,973 |
11,709 |
11,709 |
||||||
Continuing Appropriation | 36,902 |
15,000 |
51,902 |
(36,902) |
(15,000) |
(51,902) |
||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | 36,902 |
15,000 |
51,902 |
(36,902) |
(15,000) |
(51,902) |
||||||
National Council on Disability Affairs | 22,816 |
9,668 |
32,484 |
16,978 |
7,384 |
24,362 |
5,838 |
2,284 |
8,122 |
|||
Current Year Budget | 22,816 |
9,668 |
32,484 |
16,978 |
7,092 |
24,070 |
5,838 |
2,576 |
8,414 |
|||
Agency Specific Budget | 18,023 |
9,668 |
27,691 |
16,978 |
7,092 |
24,070 |
1,045 |
2,576 |
3,621 |
|||
Special Purpose Funds | 2,865 |
2,865 |
2,865 |
2,865 |
||||||||
Automatic Appropriation | 1,928 |
1,928 |
1,928 |
1,928 |
||||||||
Continuing Appropriation | 292 |
292 |
(292) |
(292) |
||||||||
Unobligated Allotment as of 12/31/10 | 292 |
292 |
(292) |
(292) | ||||||||
Allotment Releases in FY 2011 | ||||||||||||
National Commission on Indigenous Filipinos | 507,379 |
258,888 |
6,560 |
772,827 |
355,355 |
196,143 |
551,498 |
152,024 |
62,745 |
6,560 |
221,329 |
|
Current Year Budget | 507,379 |
252,920 |
6,380 |
766,679 |
350,506 |
196,143 |
546,649 |
156,873 |
56,777 |
6,380 |
220,030 |
|
Agency Specific Budget | 399,728 |
249,030 |
6,380 |
655,138 |
284,254 |
196,143 |
480,397 |
115,474 |
52,887 |
6,380 |
174,741 |
|
Special Purpose Funds | 64,780 |
3,890 |
68,670 |
36,207 |
36,207 |
28,573 |
3,890 |
32,463 |
||||
Automatic Appropriation | 42,871 |
42,871 |
30,045 |
30,045 |
12,826 |
12,826 |
||||||
Continuing Appropriation | 5,968 |
180 |
6,148 |
4,849 |
4,849 |
(4,849) |
5,968 |
180 |
1,299 |
|||
Unobligated Allotment as of 12/31/10 | 2,968 |
180 |
3,148 |
4,849 |
4,849 |
(4,849) |
2,968 |
180 |
(1,701) |
|||
Allotment Releases in FY 2011 | 3,000 |
3,000 |
3,000 |
3,000 |
||||||||
National Intelligence Coordinating Agency | 352,741 |
137,284 |
1,369 |
491,394 |
271,410 |
107,277 |
1,329 |
380,016 |
81,331 |
30,077 |
40 |
111,378 |
Current Year Budget | 352,741 |
137,284 |
1,369 |
491,394 |
271,410 |
107,277 |
1,329 |
380,016 |
81,331 |
30,077 |
40 |
111,378 |
Agency Specific Budget | 283,404 |
137,284 |
1,369 |
422,057 |
220,697 |
107,277 |
1,329 |
329,303 |
62,707 |
30,077 |
40 |
92,754 |
Special Purpose Funds | 44,839 |
44,839 |
31,105 |
31,105 |
13,734 |
13,734 |
||||||
Automatic Appropriation | 24,498 |
24,498 |
19,608 |
19,608 |
4,890 |
4,890 |
||||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
National Security Council | 38,970 |
47,390 |
54,977 |
141,337 |
29,250 |
36,703 |
48,472 |
114,425 |
9,720 |
10,687 |
6,505 |
26,912 |
Current Year Budget | 38,970 |
37,390 |
34,977 |
111,337 |
29,250 |
36,703 |
33,424 |
99,377 |
9,720 |
687 |
1,553 |
11,960 |
Agency Specific Budget | 29,546 |
30,204 |
1,000 |
60,750 |
21,577 |
22,905 |
249 |
44,731 |
7,969 |
7,299 |
751 |
16,019 |
Special Purpose Funds | 6,217 |
7,186 |
33,977 |
47,380 |
5,377 |
13,798 |
33,175 |
52,350 |
840 |
(6,612) |
802 |
(4,970) |
Automatic Appropriation | 3,207 |
3,207 |
2,296 |
2,296 |
911 |
911 |
||||||
Continuing Appropriation | 10,000 |
20,000 |
30,000 |
15,048 |
15,048 |
10,000 |
4,952 |
14,952 |
||||
Unobligated Allotment as of 12/31/10 | 20,000 |
20,000 |
15,048 |
15,048 |
4,952 |
4,952 |
||||||
Allotment Releases in FY 2011 | 10,000 |
10,000 |
10,000 |
10,000 |
||||||||
Optical Media Board | 23,635 |
16,287 |
1,911 |
41,833 |
16,557 |
11,401 |
560 |
28,518 |
7,078 |
4,886 |
1,351 |
13,315 |
Current Year Budget | 23,635 |
15,469 |
1,910 |
41,014 |
16,557 |
11,401 |
560 |
28,518 |
7,078 |
4,068 |
1,350 |
12,496 |
Agency Specific Budget | 18,495 |
15,469 |
1,281 |
35,245 |
12,792 |
11,401 |
560 |
24,753 |
5,703 |
4,068 |
721 |
10,492 |
Special Purpose Funds | 3,151 |
3,151 |
2,310 |
2,310 |
841 |
841 |
||||||
Automatic Appropriation | 1,989 |
629 |
2,618 |
1,455 |
1,455 |
534 |
629 |
1,163 |
||||
Continuing Appropriation | 818 |
1 |
819 |
818 |
1 |
819 |
||||||
Unobligated Allotment as of 12/31/10 | 818 |
1 |
819 |
818 |
1 |
819 |
||||||
Allotment Releases in FY 2011 | ||||||||||||
Philippine Commission on Women | 25,087 |
55,395 |
2,000 |
82,482 |
14,810 |
11,546 |
26,356 |
10,277 |
43,849 |
2,000 |
56,126 |
|
Current Year Budget | 25,087 |
36,394 |
2,000 |
63,481 |
14,103 |
11,515 |
25,618 |
10,984 |
24,879 |
2,000 |
37,863 |
|
Agency Specific Budget | 18,248 |
15,919 |
2,000 |
36,167 |
12,930 |
11,515 |
24,445 |
5,318 |
4,404 |
2,000 |
11,722 |
|
Special Purpose Funds | 3,238 |
3,238 |
3,238 |
3,238 |
||||||||
Automatic Appropriation | 3,601 |
20,475 |
24,076 |
1,173 |
1,173 |
2,428 |
20,475 |
22,903 |
||||
Continuing Appropriation | 19,001 |
19,001 |
707 |
31 |
738 |
(707) |
18,970 |
18,263 |
||||
Unobligated Allotment as of 12/31/10 | 14,001 |
14,001 |
31 |
31 |
13,970 |
13,970 |
||||||
Allotment Releases in FY 2011 | 5,000 |
5,000 |
707 |
707 |
(707) |
5,000 |
4,293 |
|||||
Philippine Drug Enforcement Agency | 418,450 |
265,542 |
6,376 |
690,368 |
328,238 |
198,997 |
527,235 |
90,212 |
66,545 |
6,376 |
163,133 |
|
Current Year Budget | 418,450 |
265,542 |
4,376 |
688,368 |
328,238 |
198,997 |
527,235 |
90,212 |
66,545 |
4,376 |
161,133 |
|
Agency Specific Budget | 256,504 |
235,542 |
4,376 |
496,422 |
256,504 |
168,997 |
425,501 |
66,545 |
4,376 |
70,921 |
||
Special Purpose Funds | 125,995 |
30,000 |
155,995 |
39,867 |
30,000 |
69,867 |
86,128 |
86,128 |
||||
Automatic Appropriation | 35,951 |
35,951 |
31,867 |
31,867 |
4,084 |
4,084 |
||||||
Continuing Appropriation | 2,000 |
2,000 |
2,000 |
2,000 |
||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | 2,000 |
2,000 |
2,000 |
2,000 |
||||||||
Philippine Racing Commission | 26,607 |
80,429 |
107,036 |
18,139 |
57,710 |
75,849 |
8,468 |
22,719 |
31,187 |
|||
Current Year Budget | 26,607 |
80,429 |
107,036 |
18,139 |
57,710 |
75,849 |
8,468 |
22,719 |
31,187 |
|||
Agency Specific Budget | 20,971 |
80,429 |
101,400 |
16,659 |
57,710 |
74,369 |
4,312 |
22,719 |
27,031 |
|||
Special Purpose Funds | 3,450 |
3,450 |
3,450 |
3,450 |
||||||||
Automatic Appropriation | 2,186 |
2,186 |
1,480 |
1,480 |
706 |
706 |
||||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
Philippine Sports Commission | 47,779 |
131,591 |
177 |
179,547 |
29,696 |
88,070 |
177 |
117,943 |
18,083 |
43,521 |
61,604 |
|
Current Year Budget | 47,779 |
131,591 |
177 |
179,547 |
28,302 |
88,070 |
177 |
116,549 |
19,477 |
43,521 |
62,998 |
|
Agency Specific Budget | 36,907 |
131,591 |
177 |
168,675 |
26,014 |
88,070 |
177 |
114,261 |
10,893 |
43,521 |
54,414 |
|
Special Purpose Funds | 6,297 |
6,297 |
6,297 |
6,297 |
||||||||
Automatic Appropriation | 4,575 |
4,575 |
2,288 |
2,288 |
2,287 |
2,287 |
||||||
Continuing Appropriation | 1,394 |
1,394 |
(1,394) |
(1,394) |
||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | 1,394 |
1,394 |
(1,394) |
(1,394) |
||||||||
Philippine Commission for the Urban Poor | 53,515 |
23,029 |
814 |
77,358 |
37,980 |
12,350 |
811 |
51,141 |
15,535 |
10,679 |
3 |
26,217 |
Current Year Budget | 53,515 |
16,858 |
814 |
71,187 |
37,980 |
12,350 |
811 |
51,141 |
15,535 |
4,508 |
3 |
20,046 |
Agency Specific Budget | 42,359 |
16,858 |
814 |
60,031 |
34,903 |
12,350 |
811 |
48,064 |
7,456 |
4,508 |
3 |
11,967 |
Special Purpose Funds | 6,647 |
6,647 |
6,647 |
6,647 |
||||||||
Automatic Appropriation | 4,509 |
4,509 |
3,077 |
3,077 |
1,432 |
1,432 |
||||||
Continuing Appropriation | 6,171 |
6,171 |
6,171 |
6,171 |
||||||||
Unobligated Allotment as of 12/31/10 | 1,171 |
1,171 |
1,171 |
1,171 |
||||||||
Allotment Releases in FY 2011 | 5,000 |
5,000 |
5,000 |
5,000 |
||||||||
Presidential Communications Development and Strategic Planning Office | 18,000 |
41,494 |
5,873 |
65,367 |
11,669 |
7,024 |
3,677 |
22,370 |
6,331 |
34,470 |
2,196 |
42,997 |
Current Year Budget | 18,000 |
30,000 |
2,000 |
50,000 |
11,669 |
6,417 |
55 |
18,141 |
6,331 |
23,583 |
1,945 |
31,859 |
Agency Specific Budget | 18,000 |
30,000 |
2,000 |
50,000 |
11,669 |
6,417 |
55 |
18,141 |
6,331 |
23,583 |
1,945 |
31,859 |
Special Purpose Funds | ||||||||||||
Automatic Appropriation | ||||||||||||
Continuing Appropriation | 11,494 |
3,873 |
15,367 |
607 |
3,622 |
4,229 |
10,887 |
251 |
11,138 |
|||
Unobligated Allotment as of 12/31/10 | 11,494 |
3,873 |
15,367 |
607 |
3,622 |
4,229 |
10,887 |
251 |
11,138 |
|||
Allotment Releases in FY 2011 | ||||||||||||
Presidential Legislative Liaison Office | 14,008 |
10,261 |
90 |
24,359 |
10,560 |
7,494 |
559 |
18,613 |
3,448 |
2,767 |
(469) |
5,746 |
Current Year Budget | 14,008 |
9,038 |
90 |
23,136 |
10,560 |
6,271 |
559 |
17,390 |
3,448 |
2,767 |
(469) |
5,746 |
Agency Specific Budget | 10,742 |
9,038 |
90 |
19,870 |
8,247 |
6,271 |
559 |
15,077 |
2,495 |
2,767 |
(469) |
4,793 |
Special Purpose Funds | 2,099 |
2,099 |
1,530 |
1,530 |
569 |
569 |
||||||
Automatic Appropriation | 1,167 |
1,167 |
783 |
783 |
384 |
384 |
||||||
Continuing Appropriation | 1,223 |
1,223 |
1,223 |
1,223 |
||||||||
Unobligated Allotment as of 12/31/10 | 1,223 |
1,223 |
1,223 |
1,223 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
Presidential Management Staff | 137,874 |
126,082 |
14,856 |
278,812 |
124,644 |
80,913 |
8,971 |
214,528 |
13,230 |
45,169 |
5,885 |
64,284 |
Current Year Budget | 137,874 |
117,799 |
10,889 |
266,562 |
124,644 |
74,512 |
5,004 |
204,160 |
13,230 |
43,287 |
5,885 |
62,402 |
Agency Specific Budget | 94,721 |
113,300 |
10,889 |
218,910 |
90,819 |
69,782 |
5,004 |
165,605 |
3,902 |
43,518 |
5,885 |
53,305 |
Special Purpose Funds | 32,869 |
32,869 |
25,637 |
231 |
25,868 |
7,232 |
(231) |
7,001 |
||||
Automatic Appropriation | 10,284 |
4,499 |
14,783 |
8,188 |
4,499 |
12,687 |
2,096 |
2,096 |
||||
Continuing Appropriation | 8,283 |
3,967 |
12,250 |
6,401 |
3,967 |
10,368 |
1,882 |
1,882 |
||||
Unobligated Allotment as of 12/31/10 | 8,052 |
3,967 |
12,019 |
6,401 |
3,967 |
10,368 |
1,651 |
1,651 |
||||
Allotment Releases in FY 2011 | 231 |
231 |
231 |
231 |
||||||||
Securities and Exchange Commission | 180,088 |
77,411 |
257,499 |
224,564 |
106,504 |
7,167 |
338,235 |
(44,476) |
(29,093) |
(7,167) |
(80,736) |
|
Current Year Budget | 180,088 |
77,411 |
257,499 |
221,667 |
106,504 |
7,167 |
335,338 |
(41,579) |
(29,093) |
(7,167) |
(77,839) |
|
Agency Specific Budget | 161,128 |
77,411 |
238,539 |
127,665 |
77,411 |
205,076 |
33,463 |
33,463 |
||||
Special Purpose Funds | 2,897 |
2,897 |
80,966 |
29,093 |
7,167 |
117,226 |
(78,069) |
(29,093) |
(7,167) |
(114,329) |
||
Automatic Appropriation | 16,063 |
16,063 |
13,036 |
13,036 |
3,027 |
3,027 |
||||||
Continuing Appropriation | 2,578 |
2,897 |
(2,897) |
(2,897) |
||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | 2,578 |
2,897 |
(2,897) |
(2,897) |
||||||||
Automous Region in Muslim Mindanao | 8,275,329 |
2,240,319 |
2,376,759 |
12,892,407 |
6,061,504 |
1,828,098 |
1,825,348 |
9,714,950 |
2,213,825 |
412,221 |
551,411 |
3,177,457 |
Current Year Budget | 8,275,329 |
2,240,319 |
2,328,650 |
12,844,298 |
6,061,504 |
1,802,174 |
1,777,239 |
9,640,917 |
2,213,825 |
438,145 |
551,411 |
3,203,381 |
Agency Specific Budget | 7,082,838 |
2,158,339 |
2,303,650 |
11,544,827 |
5,235,128 |
1,802,174 |
1,777,239 |
8,814,541 |
1,847,710 |
356,165 |
526,411 |
2,730,286 |
Special Purpose Funds | 1,013,525 |
81,980 |
25,000 |
1,120,505 |
693,813 |
693,813 |
319,712 |
81,980 |
25,000 |
426,692 |
||
Automatic Appropriation | 178,966 |
178,966 |
132,563 |
132,563 |
46,403 |
46,403 |
||||||
Continuing Appropriation | 48,109 |
48,109 |
25,924 |
48,109 |
74,033 |
(25,924) |
(25,924) |
|||||
Unobligated Allotment as of 12/31/10 | 25,924 |
48,109 |
74,033 |
(25,924) |
(48,109) |
(74,033) |
||||||
Allotment Releases in FY 2011 | 48,109 |
48,109 |
48,109 |
48,109 |
||||||||
Joint Legislative-Executive Councils | 1,625 |
557 |
60 |
2,242 |
1,316 |
138 |
1,454 |
309 |
419 |
60 |
788 |
|
Current Year Budget | 1,625 |
500 |
60 |
2,185 |
1,316 |
136 |
1,452 |
309 |
364 |
60 |
733 |
|
Agency Specific Budget | 1,625 |
500 |
60 |
2,185 |
1,316 |
136 |
1,452 |
309 |
364 |
60 |
733 |
|
Special Purpose Funds | ||||||||||||
Automatic Appropriation | ||||||||||||
Continuing Appropriation | 57 |
57 |
2 |
2 |
55 |
55 |
||||||
Unobligated Allotment as of 12/31/10 | 57 |
57 |
2 |
2 |
55 |
55 |
||||||
Allotment Releases in FY 2011 | ||||||||||||
The Judiciary | 12,437,040 |
5,504,795 |
85,118 |
18,026,953 |
8,991,640 |
2,178,715 |
100,738 |
11,271,093 |
3,445,400 |
3,326,080 |
(15,620) |
6,755,860 |
Current Year Budget | 12,437,040 |
3,500,519 |
85,118 |
16,022,677 |
8,989,300 |
2,156,426 |
63,828 |
11,209,554 |
3,447,740 |
1,344,093 |
21,290 |
4,813,123 |
Agency Specific Budget | 10,035,881 |
3,500,519 |
85,118 |
13,621,518 |
7,260,719 |
2,156,426 |
63,828 |
9,480,973 |
2,775,162 |
1,344,093 |
21,290 |
4,140,545 |
Special Purpose Funds | 1,621,519 |
1,621,519 |
1,130,283 |
1,130,283 |
491,236 |
491,236 |
||||||
Automatic Appropriation | 779,640 |
779,640 |
598,298 |
598,298 |
181,342 |
181,342 |
||||||
Continuing Appropriation | 2,004,276 |
2,004,276 |
2,340 |
22,289 |
36,910 |
61,539 |
(2,340) |
1,981,987 |
(36,910) |
1,942,737 |
||
Unobligated Allotment as of 12/31/10 | 2,004,276 |
2,004,276 |
2,340 |
22,289 |
36,910 |
61,539 |
(2,340) |
1,981,987 |
(36,910) |
1,942,737 |
||
Allotment Releases in FY 2011 | ||||||||||||
Civil Service Commission | 684,385 |
128,179 |
5,800 |
818,364 |
329,178 |
63,959 |
393,137 |
355,207 |
64,220 |
5,800 |
425,227 |
|
Current Year Budget | 684,385 |
128,179 |
5,800 |
818,364 |
329,178 |
63,959 |
393,137 |
355,207 |
64,220 |
5,800 |
425,227 |
|
Agency Specific Budget | 532,873 |
128,179 |
5,800 |
666,852 |
319,790 |
63,959 |
383,749 |
213,083 |
64,220 |
5,800 |
283,103 |
|
Special Purpose Funds | 95,084 |
95,084 |
8,523 |
8,523 |
86,561 |
86,561 |
||||||
Automatic Appropriation | 56,428 |
56,428 |
865 |
865 |
55,563 |
55,563 |
||||||
Continuing Appropriation | ||||||||||||
Unobligated Allotment as of 12/31/10 | ||||||||||||
Allotment Releases in FY 2011 | ||||||||||||
Commission on Audit | 5,154,775 |
191,928 |
37,177 |
5,383,880 |
3,714,353 |
163,157 |
29,697 |
3,907,207 |
1,440,422 |
28,771 |
7,480 |
1,476,673 |
Current Year Budget | 5,154,775 |
186,484 |
5,341,259 |
3,714,353 |
162,076 |
3,876,429 |
1,440,422 |
24,408 |
1,464,830 |
|||
Agency Specific Budget | 3,968,345 |
181,289 |
4,149,634 |
2,839,751 |
162,076 |
3,001,827 |
1,128,594 |
19,213 |
1,147,807 |
|||
Special Purpose Funds | 774,730 |
774,730 |
574,971 |
574,971 |
199,759 |
199,759 |
||||||
Automatic Appropriation | 411,700 |
5,195 |
416,895 |
299,631 |
299,631 |
112,069 |
5,195 |
117,264 |
||||
Continuing Appropriation | 5,444 |
37,177 |
42,621 |
1,081 |
29,697 |
30,778 |
4,363 |
7,480 |
11,843 |
|||
Unobligated Allotment as of 12/31/10 | 5,444 |
37,177 |
42,621 |
1,081 |
29,697 |
30,778 |
4,363 |
7,480 |
11,843 |
|||
Allotment Releases in FY 2011 | ||||||||||||
Commission on Elections | 1,908,575 |
6,026,815 |
7,935,390 |
1,349,051 |
1,245,752 |
(3,673) |
2,591,130 |
559,524 |
4,781,063 |
3,673 |
5,344,260 |
|
Current Year Budget | 1,908,575 |
709,331 |
2,617,906 |
1,301,969 |
154,188 |
1,456,157 |
606,606 |
555,143 |
1,161,749 |
|||
Agency Specific Budget | 1,546,114 |
709,331 |
2,255,445 |
1,130,572 |
154,188 |
1,284,760 |
415,542 |
555,143 |
970,685 |
|||
Special Purpose Funds | 218,828 |
218,828 |
159,560 |
159,560 |
59,268 |
59,268 |
||||||
Automatic Appropriation | 143,633 |
143,633 |
11,837 |
11,837 |
131,796 |
131,796 |
||||||
Continuing Appropriation | 5,317,484 |
5,317,484 |
47,082 |
1,091,564 |
(3,673) |
1,134,973 |
(47,082) |
4,225,920 |
3,673 |
4,182,511 |
||
Unobligated Allotment as of 12/31/10 | 5,307,484 |
5,307,484 |
47,082 |
1,091,564 |
(3,673) |
1,134,973 |
(47,082) |
4,215,920 |
3,673 |
4,172,511 |
||
Allotment Releases in FY 2011 | 10,000 |
10,000 |
10,000 |
10,000 |
||||||||
Office of the Ombudsman | 1,034,353 |
878,745 |
1,913,098 |
887,177 |
157,810 |
59,685 |
1,104,672 |
147,176 |
720,935 |
(59,685) |
808,426 |
|
Current Year Budget | 1,034,353 |
185,353 |
1,219,706 |
856,079 |
143,054 |
35 |
999,168 |
178,274 |
42,299 |
(35) |
220,538 |
|
Agency Specific Budget | 843,548 |
185,353 |
1,028,901 |
695,875 |
143,054 |
35 |
838,964 |
147,673 |
42,299 |
(35) |
189,937 |
|
Special Purpose Funds | 102,994 |
102,994 |
121,561 |
121,561 |
(18,567) |
(18,567) |
||||||
Automatic Appropriation | 87,811 |
87,811 |
38,643 |
38,643 |
49,168 |
49,168 |
||||||
Continuing Appropriation | 693,392 |
693,392 |
31,098 |
14,756 |
59,650 |
105,504 |
(31,098) |
678,636 |
(59,650) |
587,888 |
||
Unobligated Allotment as of 12/31/10 | 693,392 |
693,392 |
31,098 |
14,756 |
59,650 |
105,504 |
(31,098) |
678,636 |
(59,650) |
587,888 |
||
Allotment Releases in FY 2011 | ||||||||||||
Commission on Human Rights | 260,778 |
68,935 |
329,713 |
162,221 |
46,461 |
208,682 |
98,557 |
22,474 |
121,031 |
|||
Current Year Budget | 260,778 |
59,352 |
320,130 |
162,221 |
36,878 |
199,099 |
98,557 |
22,474 |
121,031 |
|||
Agency Specific Budget | 207,548 |
59,352 |
266,900 |
142,572 |
36,878 |
179,450 |
64,976 |
22,474 |
87,450 |
|||
Special Purpose Funds | 31,505 |
31,505 |
19,649 |
19,649 |
11,856 |
11,856 |
||||||
Automatic Appropriation | 21,725 |
21,725 |
21,725 |
21,725 |
||||||||
Continuing Appropriation | 9,583 |
9,583 |
9,583 |
9,583 |
||||||||
Unobligated Allotment as of 12/31/10 | 9,583 |
9,583 |
9,583 |
9,583 |
||||||||
Allotment Releases in FY 2011 | ||||||||||||
GRAND TOTAL | 471,353,242 |
223,801,338 |
202,802,381 |
897,956,961 |
339,667,498 |
131,943,762 |
103,586,811 |
575,198,071 |
131,685,744 |
91,857,576 |
99,215,570 |
322,758,890 |
Current Year Budget | 471,353,242 |
188,423,646 |
152,242,824 |
812,019,712 |
339,464,919 |
112,581,801 |
72,293,155 |
524,339,875 |
131,888,323 |
75,841,845 |
79,949,669 |
287,679,837 |
Agency Specific Budget | 385,908,397 |
167,087,353 |
127,710,354 |
680,706,104 |
293,227,301 |
96,762,037 |
69,037,835 |
459,027,173 |
92,681,096 |
70,325,316 |
58,672,519 |
221,678,931 |
Special Purpose Funds | 60,215,144 |
6,208,765 |
8,711,934 |
75,135,843 |
32,757,609 |
3,838,082 |
3,176,673 |
39,772,364 |
27,457,535 |
2,370,683 |
5,535,261 |
35,363,479 |
Automatic Appropriation | 25,229,701 |
15,127,528 |
15,820,536 |
56,177,765 |
13,480,009 |
11,981,682 |
78,647 |
25,540,338 |
11,749,692 |
3,145,846 |
15,741,889 |
30,637,427 |
Continuing Appropriation | 35,377,692 |
50,559,557 |
85,937,249 |
202,579 |
19,361,961 |
31,293,656 |
50,858,196 |
(202,579) |
16,015,731 |
19,265,901 |
35,079,053 |
|
Unobligated Allotment as of 12/31/10 | 33,460,792 |
42,790,247 |
76,251,039 |
117,755 |
18,139,792 |
28,964,663 |
47,222,210 |
(117,755) |
15,321,000 |
13,825,584 |
29,028,829 |
|
Allotment Releases in FY 2011 | 1,916,900 |
7,769,310 |
9,686,210 |
84,824 |
1,222,169 |
2,328,993 |
3,635,986 |
(84,824) |
694,731 |
5,440,317 |
6,050,224 |
|
NOTE : EXCEPT CIVIL
SERVICE COMMISSION and the following SUCs: Rizal Technological University, Philippine Merchant Marine Academy, Mindanao State University and Mindanao State University - Tawi Tawi College of Technology and Oceanography |