STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

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STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES AS OF DECEMBER 31, 2012 (In Thousand Pesos)
PARTICULARS	FY 2012 ADJUSTED Appros	AS OF DECEMBER 31, 2012												OBLIGATION RATE (In %)
		ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
		PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total

Congress of the Philippines	11,436,582	4,780,697	6,254,535	401,350	11,436,582	1,935,339	1,914,910	16,233	3,866,482	2,845,358	4,339,625	385,117	7,570,100	33.81%
Current Year Budget	10,096,817	4,780,697	4,914,770	401,350	10,096,817	1,935,339	1,484,239	7,314	3,426,892	2,845,358	3,430,531	394,036	6,669,925
Agency Specific Budget	9,413,106	4,096,986	4,914,770	401,350	9,413,106	1,652,830	1,484,239	7,314	3,144,383	2,444,156	3,430,531	394,036	6,268,723
Special Purpose Funds	405,421	405,421	-	-	405,421	178,962	-	-	178,962	226,459	-	-	226,459
Automatic Appro	278,290	278,290	-	-	278,290	103,547	-	-	103,547	174,743	-	-	174,743
Continuing Appro	1,399,765	-	1,399,765	-	1,399,765	-	430,671	8,919	439,590	-	909,094	(8,919)	900,175
Unobligated Allotment as of 12/31/11	1,399,765	-	1,399,765	-	1,399,765	-	430,671	8,919	439,590	-	909,094	(8,919)	900,175
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the President	3,986,708	577,865	3,068,702	340,141	3,986,708	571,571	1,799,706	90,738	2,462,015	6,294	1,268,996	249,403	1,524,693	61.76%
Current Year Budget	2,811,643	577,865	1,994,141	239,637	2,811,643	571,571	745,816	-	1,317,387	6,294	1,248,325	239,637	1,494,256
Agency Specific Budget	2,609,422	487,542	1,957,243	164,637	2,609,422	487,542	745,816	-	1,233,358	-	1,211,427	164,637	1,376,064
Special Purpose Funds	52,802	52,802	-	-	52,802	52,750	-	-	52,750	52	-	-	52
Automatic Appro	149,419	37,521	36,898	75,000	149,419	31,279	-	-	31,279	6,242	36,898	75,000	118,140
Continuing Appro	1,175,065	-	1,074,561	100,504	1,175,065	-	1,053,890	90,738	1,144,628	-	20,671	9,766	30,437
Unobligated Allotment as of 12/31/11	1,145,065	-	1,069,561	75,504	1,145,065	-	-	-	-	-	1,069,561	75,504	1,145,065
Allotment Releases in FY 2012	30,000	-	5,000	25,000	30,000	-	1,053,890	90,738	1,144,628	-	(1,048,890)	(65,738)	(1,114,628)

Office of the Vice-President	443,833	49,582	236,026	58,225	343,833	49,531	221,388	10,639	281,558	51	14,638	47,586	62,275	81.89%
Current Year Budget	421,215	49,582	215,871	55,762	321,215	49,531	201,529	8,184	259,244	51	14,342	47,578	61,971
Agency Specific Budget	401,786	39,153	206,871	55,762	301,786	42,118	192,529	8,184	242,831	(2,965)	14,342	47,578	58,955
Special Purpose Funds	15,765	6,765	9,000	-	15,765	6,765	-	-	6,765	-	9,000	-	9,000
Automatic Appro	3,664	3,664	-	-	3,664	648	9,000	-	9,648	3,016	(9,000)	-	(5,984)
Continuing Appro	22,618	-	20,155	2,463	22,618	-	19,859	2,455	22,314	-	296	8	304
Unobligated Allotment as of 12/31/11	22,618	-	20,155	2,463	22,618	-	-	-	-	-	20,155	2,463	22,618
Allotment Releases in FY 2012	-	-	-	-	-	-	19,859	2,455	22,314	-	(19,859)	(2,455)	(22,314)

Department of Agrarian Reform	18,998,675	5,382,578	10,213,636	3,402,461	18,998,675	5,278,811	5,534,377	1,587,329	12,400,517	103,767	4,679,259	1,815,132	6,598,158	65.27%
Current Year Budget	14,123,885	5,382,578	6,567,931	2,173,376	14,123,885	5,278,811	3,349,304	658,761	9,286,876	103,767	3,218,627	1,514,615	4,837,009
Agency Specific Budget	12,920,120	4,195,313	6,551,431	2,173,376	12,920,120	4,137,225	3,335,055	658,761	8,131,041	58,088	3,216,376	1,514,615	4,789,079
Special Purpose Funds	786,953	770,453	16,500	-	786,953	744,018	14,249	-	758,267	26,435	2,251	-	28,686
Automatic Appro	416,812	416,812	-	-	416,812	397,568	-	-	397,568	19,244	-	-	19,244
Continuing Appro	4,874,790	-	3,645,705	1,229,085	4,874,790	-	2,185,073	928,568	3,113,641	-	1,460,632	300,517	1,761,149
Unobligated Allotment as of 12/31/11	3,816,460	-	2,587,375	1,229,085	3,816,460	-	2,185,073	928,568	3,113,641	-	402,302	300,517	702,819
Allotment Releases in FY 2012	1,058,330	-	1,058,330	-	1,058,330	-	-	-	-	-	1,058,330	-	1,058,330

Department of Agriculture	66,703,757	3,973,255	20,024,418	38,200,740	62,198,413	3,927,928	18,100,970	34,622,422	56,651,320	45,327	1,923,448	3,578,318	5,547,093	91.08%
Current Year Budget	54,468,523	3,973,255	15,270,021	30,719,903	49,963,179	3,927,928	13,938,598	27,820,085	45,686,611	45,327	1,331,423	2,899,818	4,276,568
Agency Specific Budget	53,180,718	3,098,001	14,873,060	30,704,313	48,675,374	3,927,928	13,938,598	27,820,085	45,686,611	(829,927)	934,462	2,884,228	2,988,763
Special Purpose Funds	796,371	564,346	229,750	2,275	796,371	-	-	-	-	564,346	229,750	2,275	796,371
Automatic Appro	491,434	310,908	167,211	13,315	491,434	-	-	-	-	310,908	167,211	13,315	491,434
Continuing Appro	12,235,234	-	4,754,397	7,480,837	12,235,234	-	4,162,372	6,802,337	10,964,709	-	592,025	678,500	1,270,525
Unobligated Allotment as of 12/31/11	11,662,478	-	4,474,641	7,187,837	11,662,478	-	4,162,372	6,802,337	10,964,709	-	312,269	385,500	697,769
Allotment Releases in FY 2012	572,756	-	279,756	-	572,756	-	-	-	-	-	279,756	293,000	572,756

Department of Budget and Management	5,843,691	5,069,743	646,858	127,090	5,843,691	5,083,049	388,459	58,912	5,530,420	(13,306)	258,399	68,178	313,271	94.64%
Current Year Budget	5,598,708	5,069,743	434,752	94,213	5,598,708	5,065,357	214,816	18,156	5,298,329	4,386	219,936	76,057	300,379
Agency Specific Budget	4,728,534	4,236,309	398,966	93,259	4,728,534	4,272,847	194,502	17,666	4,485,015	(36,538)	204,464	75,593	243,519
Special Purpose Funds	173,432	173,432	-	-	173,432	131,715	-	-	131,715	41,717	-	-	41,717
Automatic Appro	696,742	660,002	35,786	954	696,742	660,795	20,314	490	681,599	(973)	15,472	464	15,143
Continuing Appro	244,983	-	212,106	32,877	244,983	17,692	173,643	40,756	232,091	(17,692)	38,463	(7,879)	12,892
Unobligated Allotment as of 12/31/11	244,983	-	212,106	32,877	244,983	17,692	173,643	40,756	232,091	(17,692)	38,463	(7,879)	12,892
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Education	268,307,784	204,080,851	34,671,499	29,555,434	268,307,784	165,117,947	20,000,179	10,302,486	195,420,612	38,962,904	14,671,320	19,252,948	72,887,172	72.83%
Current Year Budget	252,609,277	204,080,851	26,615,012	21,913,414	252,609,277	165,081,312	15,050,722	4,876,340	185,008,374	38,999,539	11,564,290	17,037,074	67,600,903
Agency Specific Budget	199,559,306	155,232,598	26,532,443	17,794,265	199,559,306	126,883,974	15,037,778	4,862,387	146,784,139	28,348,624	11,494,665	12,931,878	52,775,167
Special Purpose Funds	35,750,966	31,549,526	82,291	4,119,149	35,750,966	25,502,398	12,944	13,953	25,529,295	6,047,128	69,347	4,105,196	10,221,671
Automatic Appro	17,299,005	17,298,727	278	-	17,299,005	12,694,940	-	-	12,694,940	4,603,787	278	-	4,604,065
Continuing Appro	15,698,507	-	8,056,487	7,642,020	15,698,507	36,635	4,949,457	5,426,146	10,412,238	(36,635)	3,107,030	2,215,874	5,286,269
Unobligated Allotment as of 12/31/11	15,058,117	-	7,992,017	7,066,100	15,058,117	36,635	4,794,505	4,943,120	9,774,260	(36,635)	3,197,512	2,122,980	5,283,857
Allotment Releases in FY 2012	640,390	-	640,390	575,920	640,390	-	154,952	483,026	637,978	-	(90,482)	92,894	2,412

State Universities and Colleges	29,910,753	25,782,096	3,874,035	67,671	29,723,802	23,527,830	3,368,580	23,342	26,919,752	2,254,266	505,455	44,329	2,804,050	90.57%
Current Year Budget	29,514,359	25,782,096	3,515,432	29,880	29,327,408	23,527,830	3,153,257	9,824	26,690,911	2,254,266	362,175	20,056	2,636,497
Agency Specific Budget	22,187,587	18,897,045	3,102,591	1,000	22,000,636	18,172,324	2,887,420	3,575	21,063,319	724,721	215,171	(2,575)	937,317
Special Purpose Funds	5,198,210	4,756,489	412,841	28,880	5,198,210	3,496,220	265,837	6,249	3,768,306	1,206,269	147,004	22,631	1,429,904
Automatic Appro	2,128,562	2,128,562	-	-	2,128,562	1,859,286	-	-	1,859,286	269,276	-	-	269,276
Continuing Appro	396,394	-	358,603	37,791	396,394	-	215,323	13,518	228,841	-	143,280	24,273	167,553
Unobligated Allotment as of 12/31/11	339,694	-	307,453	32,241	339,694	-	191,375	11,118	202,493	-	116,078	21,123	137,201
Allotment Releases in FY 2012	56,700	-	51,150	5,550	56,700	-	23,948	2,400	26,348	-	27,202	3,150	30,352

Department of Energy	9,749,215	316,416	2,168,865	150,400	2,635,681	314,376	1,392,516	61,446	1,768,338	2,040	776,349	88,954	867,343	67.09%
Current Year Budget	8,898,658	316,416	1,325,097	143,611	1,785,124	314,376	870,352	57,509	1,242,237	2,040	454,745	86,102	542,887
Agency Specific Budget	1,250,621	246,164	924,012	80,445	1,250,621	245,301	578,557	-	823,858	863	345,455	80,445	426,763
Special Purpose Funds	76,931	42,431	-	34,500	76,931	42,367	-	33,000	75,367	64	-	1,500	1,564
Automatic Appro	7,571,106	27,821	401,085	28,666	457,572	26,708	291,795	24,509	343,012	1,113	109,290	4,157	114,560
Continuing Appro	850,557	-	843,768	6,789	850,557	-	522,164	3,937	526,101	-	321,604	2,852	324,456
Unobligated Allotment as of 12/31/11	850,557	-	843,768	6,789	850,557	-	522,164	3,937	526,101	-	321,604	2,852	324,456
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Environment and Natural Resources	21,560,528	6,270,918	9,883,641	4,306,806	20,461,365	6,220,938	7,569,726	3,370,083	17,160,747	49,980	2,313,915	936,723	3,300,618	83.87%
Current Year Budget	19,283,968	6,270,918	8,440,708	3,473,179	18,184,805	6,220,938	6,372,871	2,565,958	15,159,767	49,980	2,067,837	907,221	3,025,038
Agency Specific Budget	17,721,150	4,970,239	8,391,424	3,292,261	16,653,924	5,006,748	6,349,894	2,555,812	13,912,454	(36,509)	2,041,530	736,449	2,741,470
Special Purpose Funds	980,824	812,845	3,205	164,774	980,824	730,302	-	322	730,624	82,543	3,205	164,452	250,200
Automatic Appro	581,994	487,834	46,079	16,144	550,057	483,888	22,977	9,824	516,689	3,946	23,102	6,320	33,368
Continuing Appro	2,276,560	-	1,442,933	833,627	2,276,560	-	1,196,855	804,125	2,000,980	-	246,078	29,502	275,580
Unobligated Allotment as of 12/31/11	2,276,560	-	1,442,933	833,627	2,276,560	-	1,196,855	804,125	2,000,980	-	246,078	29,502	275,580
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Finance	35,000,709	6,759,470	12,097,165	6,502,460	25,359,095	6,668,323	10,074,718	2,027,814	18,770,855	91,147	2,022,447	4,474,646	6,588,240	74.02%
Current Year Budget	33,145,241	6,759,470	11,141,147	5,603,010	23,503,627	6,668,323	9,643,328	1,115,825	17,427,476	91,147	1,149,819	4,487,185	6,076,151
Agency Specific Budget	13,252,957	5,232,466	4,035,894	3,912,310	13,180,670	5,195,218	2,857,284	198,559	8,251,061	37,248	1,178,610	3,713,751	4,929,609
Special Purpose Funds	3,041,805	971,397	505,657	1,564,751	3,041,805	946,786	377,439	887,295	2,211,520	24,611	128,218	677,456	830,285
Automatic Appro	16,850,479	555,607	6,599,596	125,949	7,281,152	526,319	6,408,605	29,971	6,964,895	29,288	190,991	95,978	316,257
Continuing Appro	1,855,468	-	956,018	899,450	1,855,468	-	431,390	911,989	1,343,379	-	524,628	(12,539)	512,089
Unobligated Allotment as of 12/31/11	1,837,718	-	938,268	899,450	1,837,718	-	378,569	821,270	1,199,839	-	559,699	78,180	637,879
Allotment Releases in FY 2012	17,750	-	17,750	-	17,750	-	52,821	90,719	143,540	-	(35,071)	(90,719)	(125,790)

Department of Foreign Affairs	14,859,025	5,841,251	7,352,736	185,614	13,379,601	5,670,434	5,923,362	184,680	11,778,476	170,817	1,429,374	934	1,601,125	88.03%
Current Year Budget	12,669,621	5,841,251	5,572,332	136,863	11,550,446	5,670,434	4,228,595	135,929	10,034,958	170,817	1,343,737	934	1,515,488
Agency Specific Budget	10,912,081	5,363,248	4,292,795	136,863	9,792,906	5,204,955	3,132,150	135,929	8,473,034	158,293	1,160,645	934	1,319,872
Special Purpose Funds	1,665,682	386,307	1,279,375	-	1,665,682	379,717	1,096,283	-	1,476,000	6,590	183,092	-	189,682
Automatic Appro	91,858	91,696	162	-	91,858	85,762	162	-	85,924	5,934	-	-	5,934
Continuing Appro	2,189,404	-	1,780,404	48,751	1,829,155	-	1,694,767	48,751	1,743,518	-	85,637	-	85,637
Unobligated Allotment as of 12/31/11	1,780,404	-	1,780,404	-	1,780,404	-	1,694,767	-	1,694,767	-	85,637	-	85,637
Allotment Releases in FY 2012	409,000	-	-	48,751	48,751	-	-	48,751	48,751	-	-	-	-

Department of Health	41,994,693	10,238,546	19,043,686	9,779,448	39,061,680	10,196,145	16,435,315	8,581,959	35,213,419	42,401	2,608,371	1,197,489	3,848,261	90.15%
Current Year Budget	34,369,823	10,238,546	15,192,316	6,005,948	31,436,810	10,190,471	13,183,362	4,446,250	27,820,083	48,075	2,008,954	1,559,698	3,616,727
Agency Specific Budget	30,741,803	7,996,023	14,298,019	5,514,748	27,808,790	7,981,834	12,425,549	4,159,877	24,567,260	14,189	1,872,470	1,354,871	3,241,530
Special Purpose Funds	1,887,994	1,452,226	425,468	10,300	1,887,994	1,432,301	290,256	4,297	1,726,854	19,925	135,212	6,003	161,140
Automatic Appro	1,740,026	790,297	468,829	480,900	1,740,026	776,336	467,557	282,076	1,525,969	13,961	1,272	198,824	214,057
Continuing Appro	7,624,870	-	3,851,370	3,773,500	7,624,870	5,674	3,251,953	4,135,709	7,393,336	(5,674)	559,417	(362,209)	231,534
Unobligated Allotment as of 12/31/11	6,855,482	-	3,802,440	3,053,042	6,855,482	5,674	3,251,953	4,135,709	7,393,336	(5,674)	550,487	(1,082,667)	(537,854)
Allotment Releases in FY 2012	769,388	-	48,930	720,458	769,388	-	-	-	-	-	48,930	720,458	769,388

Department of the Interior and Local Government	128,895,157	107,123,019	14,304,748	7,103,557	128,531,324	106,859,861	13,318,226	3,944,470	124,122,557	263,158	986,522	3,159,087	4,408,767	96.57%
Current Year Budget	123,950,265	107,123,019	12,457,956	4,005,457	123,586,432	106,859,861	11,840,112	1,241,658	119,941,631	263,158	617,844	2,763,799	3,644,801
Agency Specific Budget	93,509,074	78,519,040	11,469,922	3,231,905	93,220,867	78,393,541	10,938,704	1,226,747	90,558,992	125,499	531,218	2,005,158	2,661,875
Special Purpose Funds	29,238,668	28,219,828	987,100	31,740	29,238,668	28,100,476	901,408	9,543	29,011,427	119,352	85,692	22,197	227,241
Automatic Appro	1,202,523	384,151	934	741,812	1,126,897	365,844	-	5,368	371,212	18,307	934	736,444	755,685
Continuing Appro	4,944,892	-	1,846,792	3,098,100	4,944,892	-	1,478,114	2,702,812	4,180,926	-	368,678	395,288	763,966
Unobligated Allotment as of 12/31/11	3,954,182	-	1,603,792	2,350,390	3,954,182	-	1,297,369	1,956,494	3,253,863	-	306,423	393,896	700,319
Allotment Releases in FY 2012	990,710	-	243,000	747,710	990,710	-	180,745	746,318	927,063	-	62,255	1,392	63,647

Department of Justice	11,833,917	8,111,909	2,897,458	398,475	11,407,842	7,983,926	2,487,688	263,418	10,735,032	127,983	409,770	135,057	672,810	94.10%
Current Year Budget	11,431,407	8,111,909	2,714,615	178,808	11,005,332	7,978,542	2,341,540	46,945	10,367,027	133,367	373,075	131,863	638,305
Agency Specific Budget	8,891,224	6,181,873	2,216,786	169,898	8,568,557	6,140,807	2,015,482	46,278	8,202,567	41,066	201,304	123,620	365,990
Special Purpose Funds	1,610,806	1,394,903	215,903	-	1,610,806	1,359,181	55,712	-	1,414,893	35,722	160,191	-	195,913
Automatic Appro	929,377	535,133	281,926	8,910	825,969	478,554	270,346	667	749,567	56,579	11,580	8,243	76,402
Continuing Appro	402,510	-	182,843	219,667	402,510	5,384	146,148	216,473	368,005	(5,384)	36,695	3,194	34,505
Unobligated Allotment as of 12/31/11	331,141	-	180,843	150,298	331,141	5,384	146,148	216,473	368,005	(5,384)	34,695	(66,175)	(36,864)
Allotment Releases in FY 2012	71,369	-	2,000	69,369	71,369	-	-	-	-	-	2,000	69,369	71,369

Department of Labor and Employment	10,112,810	4,068,383	5,659,704	375,403	10,103,490	3,835,996	4,586,806	232,266	8,655,068	232,387	1,072,898	143,343	1,448,422	85.66%
Current Year Budget	8,873,692	4,068,383	4,461,589	334,400	8,864,372	3,835,996	3,815,150	202,057	7,853,203	232,387	646,439	132,343	1,011,169
Agency Specific Budget	7,596,881	3,068,016	4,190,141	329,404	7,587,561	3,253,260	3,787,241	202,057	7,242,558	(185,244)	402,900	127,347	345,003
Special Purpose Funds	975,036	698,592	271,448	4,996	975,036	447,473	27,909	-	475,382	251,119	243,539	4,996	499,654
Automatic Appro	301,775	301,775	-	-	301,775	135,263	-	-	135,263	166,512	-	-	166,512
Continuing Appro	1,239,118	-	1,198,115	41,003	1,239,118	-	771,656	30,209	801,865	-	426,459	10,794	437,253
Unobligated Allotment as of 12/31/11	1,134,128	-	1,093,125	41,003	1,134,128	-	771,656	30,209	801,865	-	321,469	10,794	332,263
Allotment Releases in FY 2012	104,990	-	104,990	-	104,990	-	-	-	-	-	104,990	-	104,990

Department of National Defense	161,376,806	101,183,041	21,685,764	38,457,781	161.326,586	101,070,433	20,256,685	4,457,911	125,785,029	112,608	1,429,079	33,999,870	35,541,557	77.97%
Current Year Budget	141,576,875	101,183,041	20,999,248	19,344,366	141,526,655	101,070,433	19,576,854	3,766,292	124,413,579	112,608	1,422,394	15,578,074	17,113,076
Agency Specific Budget	107,272,522,	81,919,360	19,464,856	5,838,086	107,222,302	81,822,442	17,902,813	626,502	100,351,757	96,918	1,562,043	5,211,584	6,870,545
Special Purpose Funds	19,074,218	19,074,218	-	-	19,074,218	19,061,351	-	-	19,061,351	12,867	-	-	12,867
Automatic Appro	15,230,135	189,463	1,534,392	13,506,280	15,230,135	186,640	1,674,041	3,139,790	5,000,471	2,823	(139,649)	10,366,490	10,229,664
Continuing Appro	19,799,931	-	686,516	19,113,415	19,799,931	-	679,831	691,619	1,371,450	-	6,685	18,421,796	18,428,481
Unobligated Allotment as of 12/31/11	19,783,841	-	670,426	19,113,415	19,783,841	-	663,741	691,619	1,355,360	-	6,685	18,421,796	18,428,481
Allotment Releases in FY 2012	16,090	-	16,090	-	16,090	-	16,090	-	16,090	-	-	-	-

Department of Public Works and Highway	207,476,763	6,783,529	20,043,813	178,874,845	205,702,187	5,728,187	8,697,417	149,329,288	163,754,892	1,055,342	11,346,396	29,545,557	41,947,295	79.61%
Current Year Budget	149,552,694	6,783,529	11,939,423	129,055,166	147,778,118	5,728,187	6,276,079	99,354,230	111,358,496	1,055,342	5,663,344	29,700,936	36,419,622
Agency Specific Budget	117,004,114	4,122,347	6,004,008	106,877,759	117,004,114	3,823,601	4,581,927	85,299,854	93,705,382	298,746	1,422,081	21,577,905	23,298,732
Special Purpose Funds	16,640,129	2,209,173	-	14,430,956	16,640,129	1,421,611	-	8,540,125	9,961,736	787,562	-	5,890,831	6,678,393
Automatic Appro	15,908,451	452,009	5,935,415	7,746,451	14,133,875	482,975	1,694,152	5,514,251	7,691,378	(30,966)	4,241,263	2,232,200	6,442,497
Continuing Appro	57,924,069	-	8,104,390	49,819,679	57,924,069	-	2,421,338	49,975,058	52,396,396	-	5,683,052	(155,379)	5,527,673
Unobligated Allotment as of 12/31/11	48,534,754	-	7,862,301	40,672,453	48,534,754	-	2,168,646	41,098,630	43,267,276	-	5,693,655	(426,177)	5,267,478
Allotment Releases in FY 2012	9,389,315	-	242,089	9,147,226	9,389,315	-	252,692	8,876,428	9,129,120	-	(10,603)	270,798	260,195

Department of Science and Technology	11,854,218	3,455,263	6,616,712	1,778,141	11,850,116	3,513,639	5,382,386	1,297,096	10,193,121	(58,376)	1,234,326	481,045	1,656,995	86.02%
Current Year Budget	10,722,298	3,455,263	5,890,939	1,371,994	10,718,196	3,513,639	5,016,789	859,397	9,389,825	(58,376)	874,150	512,597	1,328,371
Agency Specific Budget	9,138,661	2,666,915	5,401,120	1,066,524	9,134,559	2,723,247	4,933,535	552,756	8,209,538	(56,332)	467,585	513,768	925,021
Special Purpose Funds	1,030,700	542,524	184,348	303,828	1,030,700	564,907	78,256	305,825	948,988	(22,383)	106,092	(1,997)	81,712
Automatic Appro	552,937	245,824	305,471	1,642	552,937	225,485	4,998	816	231,299	20,339	300,473	826	321,638
Continuing Appro	1,131,920	-	725,773	406,147	1,131,920	-	365,597	437,699	803,296	-	360,176	(31,552)	328,624
Unobligated Allotment as of 12/31/11	1,127,820	-	725,773	402,047	1,127,820		365,597	437,699	803,296		360,176	(35,652)	324,524
Allotment Releases in FY 2012	4,100	-	-	4,100	4,100	-	-	-	-	-	-	4,100	4,100

Department of Social Welfare and Develpment	59,723,619	1,108,427	58,009,167	606,025	59,723,619	1,105,807	50,988,456	408,907	52,503,170	2,620	7,020,711	197,118	7,220,449	87,91%
Current Year Budget	53,258,808	1,108,427	51,767,854	382,527	53,258,808	1,105,807	48,157,992	159,848	49,423,647	2,620	3,609,862	222,679	3,835,161
Agency Specific Budget	50,248,808	861,591	49,146,665	240,180	50,248,436	867,527	45,108,344	158,387	46,134,258	(5,936)	4,038,321	81,793	4,114,178
Special Purpose Funds	2,585,088	157,645	2,425,443	2,000	5,585,088	151,721	2,887,592	1,461	3,040,774	5,924	(462,149)	539	(455,686)
Automatic Appro	425,284	89,191	195,746	140,347	425,284	86,559	162,056	-	248,615	2,632	33,690	140,347	176,669
Continuing Appro	6,464,811	-	6,241,313	223,498	6,464,811	-	2,830,464	249,059	3,079,523	-	3,410,849	(25,561)	3,385,288
Unobligated Allotment as of 12/31/11	6,130,355	-	5,921,933	208,422	6,130,355	-	2,830,464	294,059	3,079,523	-	3,091,469	(40,637)	3,050,832
Allotment Releases in FY 2012	334,456	-	319,380	15,076	334,456	-	-	-	-	-	319,380	15,076	334,456

Department of Tourism	4,186,858	424,902	1,595,517	2,166,439	4,186,858	420,277	1,454,536	2,089,576	3,964,389	4,625	140,981	76,863	222,469	94,69%
Current Year Budget	2,277,915	424,902	1,463,800	389,213	2,277,915	420,277	1,323,479	311,572	2,055,328	4,625	140,321	77,641	222,587
Agency Specific Budget	1,880,736	298,895	1,399,628	182,213	1,880,736	298,390	1,259,307	104,572	1,662,269	505	140,321	77,641	218,467
Special Purpose Funds	370,769	99,597	64,172	207,000	370,769	97,228	64,172	207,000	368,400	2,369	-	-	2,369
Automatic Appro	26,410	26,410	-	-	26,410	24,659	-	-	24,659	1,751	-	-	1,751
Continuing Appro	1,908,943	-	131,717	1,777,226	1,908,943	-	131,057	1,778,004	1,909,061	-	660	(778)	(118)
Unobligated Allotment as of 12/31/11	131,717	-	131,717	-	131,717	-	131,057	778	131,835	-	660	(778)	(118)
Allotment Releases in FY 2012	1,777,226	-	-	1,777,226	1,777,226	-	-	1,777,226	1,777,226	-	-	-	-

Department of Trade and Industry	3,573,582	1,400,394	1,732,131	384,784	3,517,309	1,456,622	1,552,554	318,609	3,336,785	(65,228)	179,577	66,175	180,524	94.87%
Current Year Budget	3,098,316	1,400,394	1,552,394	89,255	3,042,043	1,458,762	1,387,901	20,243	2,866,906	(58,368)	164,493	69,012	175,137
Agency Specific Budget	2,680,507	1,085,154	1,512,873	82,480	2,680,507	1,145,728	1,357,971	15,759	2,519,458	(60,574)	154,902	66,721	161,049
Special Purpose Funds	234,894	216,863	17,592	439	234,894	215,591	15,404	-	230,995	1,272	2,188	439	3,899
Automatic Appro	182,915	98,377	21,929	6,336	126,642	97,443	14,526	4,484	116,453	934	7,403	1,852	10,189
Continuing Appro	475,266	-	179,737	295,529	475,266	6,860	164,653	298,366	469,879	(6,860)	15,084	(2,837)	5,387
Unobligated Allotment as of 12/31/11	405,767	-	133,238	272,529	405,767	6,860	122,167	275,366	404,393	(6,860)	11,071	(2,837)	1,374
Allotment Releases in FY 2012	69,499	-	46,499	23,000	69,499	-	42,486	23,000	65,486	-	4,013	-	4,013

Department of Transportation and Communications	44,107,565	5,020,876	12,590,668	17,908,913	35,520,457	5,007,752	11,026,464	3,635,834	19,670,050	13,124	1,516,204	14,273,079	15,850,407	55.38%
Current Year Budget	37,983,463	5,020,876	11,323,596	13,051,883	29,396,355	5,007,752	9,806,815	1,946,052	16,760,619	13,124	1,516,781	11,105,831	12,635,736
Agency Specific Budget	33,242,378	3,493,919	9,012,783	12,148,568	24,655,270	3,752,024	7,570,969	1,935,182	13,258,175	(258,105)	1,441,814	10,213,386	11,397,095
Special Purpose Funds	1,981,197	1,181,197	-	800,000	1,981,197	900,364	-	-	900,364	280,833	-	800,000	1,080,833
Automatic Appro	2,759,888	345,760	2,310,813	103,315	2,759,888	355,364	2,235,846	10,870	2,602,080	(9,604)	74,967	92,445	157,808
Continuing Appro	6,124,102	-	1,267,072	4,857,030	6,124,102	-	1,219,649	1,689,782	2,909,431	-	47,423	3,167,248	3,214,671
Unobligated Allotment as of 12/31/11	6,044,102	-	1,267,072	4,777,030	6,044,102	-	1,219,649	1,689,782	2,909,431	-	47,423	3,087,248	3,134,671
Allotment Releases in FY 2012	80,000	-	-	80,000	80,000	-	-	-	-	-	-	80,000	80,000

National Economic and Development Authority	6,021,263	1,557,931	3,592,252	871,080	6,021,263	1,105,535	1,081,657	224,484	2,411,676	452,396	2,510,595	646,596	3,609,587	40.05%
Current Year Budget	5,054,467	1,557,931	2,802,830	693,706	5,054,467	1,105,535	858,625	40,642	2,004,802	452,396	1,944,205	653,064	3,049,665
Agency Specific Budget	4,604,917	1,186,922	2,726,986	691,009	4,604,917	849,997	848,291	37,279	1,735,567	336,925	1,878,695	653,730	2,869,350
Special Purpose Funds	256,818	255,621	1,197	-	256,818	190,266	-	-	190,266	65,355	1,197	-	66,552
Automatic Appro	192,732	115,388	74,647	2,697	192,732	65,272	10,334	3,363	78,969	50,116	64,313	(666)	113,763
Continuing Appro	966,796	-	789,422	177,374	966,796	-	223,032	183,842	406,874	-	566,390	(6,468)	559,922
Unobligated Allotment as of 12/31/11	801,691	-	624,317	177,374	801,691	-	223,032	183,842	406,874	-	401,285	(6,468)	394,817
Allotment Releases in FY 2012	165,105	-	165,105	-	165,105	-	-	-	-	-	165,105	-	165,105

Presidential Communications Operations Office	1,643,089	797,436	560,871	284,782	1,643,089	773,107	510,075	31,096	1,314,278	24,329	50,796	253,686	328,811	79.99%
Current Year Budget	1,547,764	797,436	497,240	253,088	1,547,764	773,107	486,187	29,455	1,288,749	24,329	11,053	223,633	259,015
Agency Specific Budget	1,339,975	612,674	474,866	252,435	1,339,975	522,446	428,913	28,802	980,161	90,228	45,953	223,633	359,814
Special Purpose Funds	147,763	125,389	22,374	-	147,763	195,552	57,274	-	252,826	(70,163)	(34,900)	-	(105,063)
Automatic Appro	60,026	59,373	-	653	60,026	55,109	-	653	55,762	4,264	-	-	4,264
Continuing Appro	95,325	-	63,631	31,694	95,325	-	23,888	1,641	25,529	-	39,743	30,053	69,796
Unobligated Allotment as of 12/31/11	95,325	-	63,631	31,694	95,325	-	23,888	1,641	25,529	-	39,743	30,053	69,796
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-		-	-	-	-

Other Executive Offices	12,226,036	3,729,680	7,138,164	1,276,998	12,144,842	3,551,686	4,231,507	631,898	8,415,091	177,994	2,906,657	645,100	3,729,751	69.29%
Current Year Budget	9,403,426	3,546,908	4,763,053	480,886	8,718,847	2,608,392	2,320,936	135,114	5,064,442	938,516	2,442,117	273,772	3,654,405
Agency Specific Budget	6,725,992	2,803,201	2,947,278	404,407	6,154,886	2,220,480	2,115,970	135,114	4,471,564	582,721	831,308	269,293	1,683,322
Special Purpose Funds	1,936,828	620,313	1,117,621	198,894	1,936,828	465,062	259,032	18,855	742,949	155,251	858,589	180,039	1,193,879
Automatic Appro	1,839,169	304,409	1,236,822	194,464	1,737,695	259,119	134,709	351	394,179	45,290	1,102,113	196,113	1,343,516
Continuing Appro	1,711,606	-	1,538,768	172,838	1,711,606	585	1,452,131	153,368	1,606,084	(585)	86,637	19,470	105,522
Unobligated Allotment as of 12/31/11	1,631,039	-	1,499,498	131,541	1,631,039	-	1,017,933	121,572	1,139,505	-	481,565	9,969	491,534
Allotment Releases in FY 2012	80,567	-	39,270	41,297	80,567	585	434,198	31,796	466,579	(585)	(394,928)	9,501	(386,012)

Autonomous Region in Muslim Mindanao	14,952,537	9,171,870	2,803,173	2,778,970	14,754,013	9,153,538	2,455,984	2,757,775	14,367,297	18,332	347,189	21,195	386,716	97.38%
Current Year Budget	14,196,535	9,171,870	2,470,093	2,356,048	13,998,011	9,153,538	2,354,021	2,126,943	13,634,502	18,332	116,072	229,105	363,509
Agency Specific Budget	12,187,138	7,755,342	2,110,302	2,321,494	12,187,138	7,749,500	2,340,300	1,189,333	11,279,133	5,842	(229,998)	1,132,161	908,005
Special Purpose Funds	1,258,481	1,218,927	5,000	34,554	1,258,481	1,209,829	13,721	937,610	2,161,160	9,098	(8,721)	(903,056)	(902,679)
Automatic Appro	750,916	197,601	354,791	-	552,392	194,209	-	-	194,209	3,392	354,791	-	358,183
Continuing Appro	756,002	-	333,080	422,922	756,002	-	101,963	630,832	732,795	-	231,117	(207,910)	23,207
Unobligated Allotment as of 12/31/11	697,727	-	333,230	367,497	697,727	-	-	196,294	196,294	-	330,230	171,203	501,433
Allotment Releases in FY 2012	58,275		2,850	55,425	58,275	-	101,963	434,538	536,501	-	(99,113)	(379,113)	(478,226)

Joint Legislative-Executive Councils	2,274	1,635	620	19	2,274	1,169	372	18	1,559	466	248	1	715	68.56%
Current Year Budget	2,147	1,635	512	-	2,147	1,169	277	-	1,446	466	235	-	701
Agency Specific Budget	2,137	1,625	512	-	2,137	1,169	277	-	1,446	456	235	-	691
Special Purpose Funds	10	10	-	-	10	-	-	-	-	10	-	-	10	-
Automatic Appro	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing Appro	127		108	19	127		95	18	113		13	1	14
Unobligated Allotment as of 12/31/11	127		108	19	127		95	18	113		13	1	14
Allotment Releases in FY 2012

The Judiciary	20,384,211	14,168,444	5,937,137	278,630	20,384,211	14,331,240	2,998,951	148,934	17,479,125	(162,796)	2,938,186	129,696	2,905,086	85.75%
Current Year Budget	18,109,024	14,168,444	3,661,950	278,630	18,109,024	14,321,504	2,977,562	88,342	17,387,408	(153,060)	684,388	190,288	721,616
Agency Specific Budget	15,075,891	11,135,311	3,661,950	278,630	15,075,891	12,279,527	2,977,562	88,342	15,345,431	(1,144,216)	684,388	190,288	(269,540)
Special Purpose Funds	2,281,644	2,281,644	-	-	2,281,644	1,265,101	-	-	1,265,101	1,016,543	-	-	1,016,543
Automatic Appro	751,489	751,489	-	-	751,489	776,876	-	-	776,876	(25,387)	-	-	(25,387)
Continuing Appro	2,275,187		2,275,187		2,275,187	9,736	21,389	60,592	91,717	(9,736)	2,253,798	(60,592)	2,183,470
Unobligated Allotment as of 12/31/11	2,275,187	-	2,275,187		2,275,187	9,736	21,389	60,592	91,717	(9,736)	2,253,798	(60,592)	2,183,470
Allotment Releases in FY 2012

Civil Service Commission	846,683	680,058	157,725	8,900	846,683	726,287	154,471	6,723	887,481	(46,229)	3,254	2,177	(40,798)	104.82%
Current Year Budget	846,683	680,058	157,725	8,900	846,683	726,287	154,471	6,723	887,481	(46,229)	3,254	2,177	(40,798)
Agency Specific Budget	777,248	612,542	155,806	8,900	777,248	658,890	152,552	6,723	818,165	(46,348)	3,254	2,177	(40,917)
Special Purpose Funds	24,559	22,640	1,919		24,559	6,172	1,919	-	8,091	16,468	-	-	16,468
Automatic Appro	44,876	44,876	-	-	44,876	61,225	-	-	61,225	(16,349)	-	-	(16,349)	-
Continuing Appro	-	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/11	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allotment Releases in FY 2012

Commission on Audit	7,797,295	7,060,360	327,582	409,353	7,797,295	6,437,742	394,926	194,955	7,027,623	622,618	(67,344)	214,398	769,672	90.13%
Current Year Budget	7,642,855	7,060,360	312,719	269,776	7,642,855	6,437,742	382,439	55,737	6,875,918	622,618	(69,720)	214,039	766,937
Agency Specific Budget	6,634,662	6,052,167	312,719	269,776	6,634,662	5,421,776	382,439	55,737	5,859,952	630,391	(69,720)	214,039	774,710
Special Purpose Funds	595,897	595,897	-	-	595,897	640,831	-	-	640,831	(44,934)	-	-	(44,934)
Automatic Appro	412,296	412,296	-	-	412,296	375,135	-	-	375,135	37,161	-	-	37,161
Continuing Appro	154,440	-	14,863	139,577	154,440	-	12,487	139,218	151,705	-	2,376	359	2,735
Unobligated Allotment as of 12/31/11	154,440	-	14,863	139,577	154,440	-	12,487	139,218	151,705	-	2,376	359	2,735
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Elections	19,347,479	2,294,594	17,040,885	12,000	19,347,479	2,547,224	3,391,263	3,075,949	9,014,436	(252,630)	13,649,622	(3,063,949)	10,333,043	46.59%
Current Year Budget	14,614,198	2,294,594	12,307,604	12,000	14,614,198	2,251,235	2,406,939	1,845,274	6,503,448	43,359	9,900,665	(1,833,274)	8,110,750
Agency Specific Budget	14,170,264	1,850,660	12,307,604	12,000	14,170,264	1,805,651	2,406,939	1,845,274	6,057,864	45,009	9,900,665	(1,833,274)	8,112,400
Special Purpose Funds	298,689	298,689	-	-	298,689	295,886	-	-	295,886	2,803	-	-	2,803	-
Automatic Appro	145,245	145,245	-	-	145,245	149,698	-	-	149,698	(4,453)	-	-	(4,453)
Continuing Appro	4,733,281	-	4,733,281	-	4,733,281	295,989	984,324	1,230,675	2,510,988	(295,989)	3,748,957	(1,230,675)	2,222,293
Unobligated Allotment as of 12/31/11	4,733,281	-	4,733,281	-	4,733,281	295,989	984,324	1,230,675	2,510,988	(295,989)	3,748,957	(1,230,675)	2,222,293
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Ombudsman	2,101,988	1,262,793	819,906	19,289	2,101,988	1,129,180	185,737	524,672	1,839,589	133,613	634,169	(505,383)	262,399	87.52%
Current Year Budget	1,474,572	1,262,793	192,490	19,289	1,474,572	1,121,231	178,882	16,122	1,316,235	141,562	13,608	3,167	158,337
Agency Specific Budget	1,308,746	1,100,134	192,490	16,122	1,308,746	956,983	178,882	16,122	1,151,987	143,151	13,608	-	156,759
Special Purpose Funds	106,785	106,785	-	-	106,785	106,785	-	-	106,785	-	-	-	-
Automatic Appro	59,041	55,874	-	3,167	59,041	57,463	-	-	57,463	(1,589)	-	3,167	1,578	-
Continuing Appro	627,416	-	627,416	-	627,416	7,949	6,855	508,550	523,354	(7,949)	620,561	(508,550)	104,062	-
Unobligated Allotment as of 12/31/11	627,416	-	627,416	-	627,416	7,949	6,855	508,550	523,354	(7,949)	620,561	(508,550)	104,062	-
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Human Rights	356,607	257,738	86,169	12,700	356,607	257,738	83,317	12,192	353,247	-	2,852	508	3,360	99,06%
Current Year Budget	349,235	257,738	78,797	12,700	349,235	257,738	75,945	12,192	345,875	-	2,852	508	3,360
Agency Specific Budget	273,100	181,603	78,797	12,700	273,100	207,793	75,945	12,192	295,930	(26,190)	2,852	508	(22,830)
Special Purpose Funds	56,285	56,285	-	-	56,285	33,168	-	-	33,168	23,117	-	-	23,117	-
Automatic Appro	19,850	19,850	-	-	19,850	16,777	-	-	16,777	3,073	-	-	3,073
Continuing Appro	7,372	-	7,372	-	7,372	-	7,323	-	7,323	-	-	-	-
Unobligated Allotment as of 12/31/11	7,372	-	7,372	-	7,372	-	7,323	-	7,323	-	-	-	-
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Grand Total	1,257,656,710	558,785,550	313,135,968	347,084,924	1,219,006,442	511,568,168	227,963,684	234,524,154	974,056,006	47,217,382	85,172,284	112,560,770	244,950,436	79.91%
Current Year Budget	1,095,129,381	558,785,550	253,852,300	244,201,512	1,056,839,362	511,181,664	194,634,224	154,328,389	860,144,277	47,603,886	59,218,076	89,873,123	196,695,085
Agency Specific Budget	873,496,235	429,602,135	225,565,286	199,063,474	854,230,895	398,712,063	174,793,399	134,335,371	707,840,833	30,890,072	50,771,887	64,728,103	146,390,062
Special Purpose Funds	131,538,420	101,321,180	8,278,204	21,939,036	131,538,420	90,372,856	6,419,407	10,965,535	107,757,798	10,948,324	1,858,797	10,973,501	23,780,622
Automatic Appro	90,094,726	27,862,235	20,008,810	23,199,002	71,070,047	22,096,745	13,421,418	9,027,483	44,545,646	5,765,490	6,587,392	14,171,519	26,524,401
Continuing Appro	162,527,329	-	59,283,668	102,883,412	162,167,080	386,504	33,329,460	80,195,765	113,911,729	(386,504)	25,954,208	22,687,647	48,255,351
Unobligated Allotment as of 12/31/11	145,831,313	-	56,577,009	89,254,304	145,831,313	385,919	30,995,816	67,588,370	98,970,105	(385,919)	25,581,193	21,665,934	46,861,208
Allotment Releases in FY 2012	16,696,016		2,706,659	13,629,108	16,335,767	585	2,333,644	12,607,395	14,941,624	(585)	373,015	1,021,713	1,394,143

Notes:
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports on Obligations. The veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned.
2) Financial Performance ratios are used to depict the performance of an entity i.e., as a tool to measure the progress for achieving targeted goals. One of these measures is obligation rate (or absorptive capacity) which is derived by comparing actual obligations against allotments.
3) For agencies without SAOB as of December 31, except House of Representatives, latest submission were still posted, as follows: NEDA-National Statistical Coordination Board, JLEC-Legislative-Executive Development Advisory Council and OEO-National Commission on Indigenous Peoples.