STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

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STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES AS OF June 30, 2012 (In Thousand Pesos)
PARTICULARS	FY 2012 APPROPRIATIONS (Full Year)	BMB SUBMISSION												OBLIGATION RATE (In %)
		ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
		PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total

Congress of the Philippines	11,285,821	4,672,902	6,254,535	151,350	11,078,787	878,156	790,357	2,776	1,671,289	3,794,746	5,464,178	148,574	9,407,498	15.09%
Current Year Budget	9,946,056	4,672,902	4,914,770	151,350	9,739,022	878,156	582,771	2,776	1,463,703	3,794,746	4,331,999	148,574	8,275,319
Agency Specific Budget	9,370,140	4,096,986	4,914,770	151,350	9,163,106	767,868	582,771	2,776	1,353,415	3,329,118	4,331,999	148,574	7,809,691
Special Purpose Funds	305,049	305,049	-	-	305,049	61,004	-	-	61,004	(244,045)	-	-	(244,045)
Automatic Appropriation	270,867	270,867	-	-	270,867	49,284	-	-	49,284	221,583	-	-	221,583
Continuing Appropriation	1,339,765	-	1,339,765	-	1,339,765	-	207,586	-	207,586	-	1,132,179	-	1,132,179
Unobligated Allotment as of 12/31/11	1,339,765	-	1,339,765	-	1,339,765	-	207,586	-	207,586	-	1,132,179	-	1,132,179
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the President	3,940,976	551,850	3,067,985	285,541	3,905,376	268,139	882,996	35,893	1,187,028	283,711	2,184,989	249,648	2,718,348	30.39%
Current Year Budget	2,770,911	551,850	1,993,424	210,037	2,755,311	268,139	240,000	-	508,139	283,711	1,753,424	210,037	2,247,172
Agency Specific Budget	2,595,422	487,542	1,957,243	135,037	2,579,822	253,441	240,000	-	493,441	234,101	1,717,243	135,037	2,086,381
Special Purpose Funds	28,637	28,637	-	-	28,637	-	-	-	-	28,637	-	-	28,637
Automatic Appropriation	146,852	35,671	36,181	75,000	146,852	14,698	-	-	14,698	20,973	36,181	75,000	132,154
Continuing Appropriation	1,170,065	-	1,074,561	75,504	1,150,065	-	642,996	35,893	678,889	-	431,565	39,611	471,176
Unobligated Allotment as of 12/31/11	1,145,065	-	1,069,561	75,504	1,145,065	-	642,996	35,893	678,889	-	426,565	39,611	466,176
Allotment Releases in FY 2012	25,000	-	5,000	-	5,000	-	-	-	-	-	5,000	-	5,000

Office of the Vice-President	440,186	45,935	236,026	58,225	340,186	26,223	73,568	749	100,540	19,712	162,458	57,476	239,646	29.55%
Current Year Budget	417,568	45,935	215,871	55,762	317,568	26,223	58,185	-	84,408	19,712	157,686	55,762	233,160
Agency Specific Budget	401,786	39,153	206,871	55,762	301,786	24,215	58,185	-	82,400	14,938	148,686	55,762	219,386
Special Purpose Funds	12,391	3,391	9,000	-	12,391	-	-	-	-	3,391	9,000	-	12,391
Automatic Appropriation	3,391	3,391	-	-	3,391	2,008	-	-	2,008	1,383	-	-	1,383
Continuing Appropriation	22,618	-	20,155	2,463	22,618	-	15,383	749	16,132	-	4,772	1,714	6,486
Unobligated Allotment as of 12/31/11	22,618	-	20,155	2,463	22,618	-	15,383	749	16,132	-	4,772	1,714	6,486
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Agrarian Reform	18,716,868	5,019,298	10,132,042	3,402,461	18,553,801	2,669,439	2,400,059	958,332	6,027,830	2,349,859	7,731,983	2,444,129	12,525,971	32.49%
Current Year Budget	13,739,698	5,019,298	6,544,667	2,173,376	13,737,341	2,669,439	1,185,004	43,544	3,897,987	2,349,859	5,359,663	2,129,832	9,839,354
Agency Specific Budget	12,915,713	4,195,313	6,544,667	2,173,376	12,913,356	2,200,376	1,185,004	43,544	3,428,924	1,994,937	5,359,663	2,129,832	9,484,432
Special Purpose Funds	425,880	425,880	-	-	425,880	279,977	-	-	279,977	145,903	-	-	145,903
Automatic Appropriation	398,105	398,105	-	-	398,105	189,086	-	-	189,086	209,019	-	-	209,019
Continuing Appropriation	4,977,170	-	3,587,375	1,229,085	4,816,460	-	1,215,055	914,788	2,129,843	-	2,372,320	314,297	2,686,617
Unobligated Allotment as of 12/31/11	3,816,460	-	2,587,375	1,229,085	3,816,460	-	1,215,055	914,788	2,129,843	-	1,372,320	314,297	1,686,617
Allotment Releases in FY 2012	1,160,710	-	1,000,000	-	1,000,000	-	-	-	-	-	1,000,000	-	1,000,000

Department of Agriculture	65,480,249	3,469,304	19,428,850	35,340,316	58,238,470	1,865,971	8,728,321	23,888,555	34,482,847	1,603,333	10,700,529	11,451,761	23,755,623	59.21%
Current Year Budget	53,762,315	3,469,304	14,898,753	28,152,479	46,520,536	1,865,971	5,718,974	20,491,137	28,076,082	1,603,333	9,179,779	7,661,342	18,444,454
Agency Specific Budget	53,167,927	3,098,001	14,675,668	28,152,479	45,926,148	1,622,993	5,674,531	20,383,868	27,681,392	1,475,008	9,001,137	7,768,611	18,244,756
Special Purpose Funds	188,067	95,967	92,100	-	188,067	100,661	8,582	107,269	216,512	(4,694)	83,518	(107,269)	(28,445)
Automatic Appropriation	406,321	275,336	130,985	-	406,321	142,317	35,861	-	178,178	133,019	95,124	-	228,143
Continuing Appropriation	11,717,934	-	4,530,097	7,187,837	11,717,934	-	3,009,347	3,397,418	6,406,765	-	1,520,750	3,790,419	5,311,169
Unobligated Allotment as of 12/31/11	11,662,478	-	4,474,641	7,187,837	11,662,478	-	3,005,877	3,397,418	6,403,295	-	1,468,764	3,790,419	5,259,183
Allotment Releases in FY 2012	55,456	-	55,456	-	55,456	-	3,470	-	3,470	-	51,986	-	51,986

Department of Budget and Management	1,674,951	919,818	628,658	126,475	1,674,951	782,104	134,010	12,421	928,535	137,714	494,648	114,054	746,416	55.44%
Current Year Budget	1,429,968	919,818	416,552	93,598	1,429,968	764,412	88,078	9,003	861,493	155,406	328,474	84,595	568,475
Agency Specific Budget	1,074,134	578,159	402,899	93,076	1,074,134	434,041	84,204	8,527	526,772	144,118	318,695	84,549	547,362
Special Purpose Funds	1,825	1,825	-	-	1,825	1,825	-	-	1,825	-	-	-	-
Automatic Appropriation	354,009	339,834	13,653	522	354,009	328,546	3,874	476	332,896	11,288	9,779	46	21,113
Continuing Appropriation	244,983	-	212,106	32,877	244,983	17,692	45,932	3,418	67,042	(17,692)	166,174	29,459	177,941
Unobligated Allotment as of 12/31/11	244,983	-	212,106	32,877	244,983	17,692	45,932	3,418	67,042	(17,692)	166,174	29,459	177,941
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Education	224,818,701	182,638,906	34,467,404	19,713,569	236,819,569	94,157,632	9,331,440	6,745,980	110,235,052	88,481,274	25,135,964	12,967,279	126,584,517	46.55%
Current Year Budget	229,151,351	182,638,906	26,415,977	12,116,219	221,171,102	94,142,734	6,087,785	1,423,954	101,654,473	88,496,172	20,328,192	10,692,265	119,516,629
Agency Specific Budget	201,717,776	155,219,757	26,402,199	12,115,571	193,737,527	94,138,354	6,087,785	1,423,954	101,650,093	61,081,403	20,314,414	10,691,617	92,087,434
Special Purpose Funds	11,868,248	11,854,100	13,500	648	11,868,248	-	-	-	-	11,854,100	13,500	648	11,868,248
Automatic Appropriation	15,565,327	15,565,049	278	-	15,565,327	4,380	-	-	4,380	15,560,669	278	-	15,560,947
Continuing Appropriation	15,667,350	-	8,051,427	7,567,040	15,648,467	14,898	3,243,655	5,322,026	8,580,579	(14,898)	4,807,772	2,275,014	7,067,888
Unobligated Allotment as of 12/31/11	15,058,117	-	7,992,017	7,066,100	15,058,117	14,898	3,243,655	5,322,026	8,580,579	(14,898)	4,748,362	1,744,074	6,477,538
Allotment Releases in FY 2012	609,233	-	59,410	530,940	590,350	-	-	-	-	-	59,410	530,940	590,350

State Universities and Colleges	26,076,802	22,381,086	3,447,872	36,801	25,865,759	11,968,472	1,620,175	3,654	13,592,301	10,412,614	1,827,697	33,147	12,273,458	52.55%
Current Year Budget	25,724,448	22,381,086	3,125,009	7,310	25,513,405	11,967,659	1,509,444	1,700	13,478,803	10,413,427	1,615,565	5,610	12,034,602
Agency Specific Budget	22,097,645	18,899,928	2,986,674	-	21,886,602	10,544,009	1,470,290	412	12,014,711	8,355,919	1,516,384	(412)	9,871,891
Special Purpose Funds	1,760,430	1,614,785	138,335	7,310	1,760,430	599,165	39,154	1,288	639,607	1,015,620	99,181	6,022	1,120,823
Automatic Appropriation	1,866,373	1,866,373	-	-	1,866,373	824,485	-	-	824,485	1,014,888	-	-	1,014,888
Continuing Appropriation	352,354	-	322,863	29,491	352,354	813	110,731	1,954	113,498	(813)	212,132	27,537	238,856
Unobligated Allotment as of 12/31/11	308,354	-	284,513	23,841	308,354	-	94,874	1,454	96,328	-	189,639	22,387	212,026
Allotment Releases in FY 2012	44,000	-	38,350	5,650	44,000	813	15,857	500	17,170	(813)	22,493	5,150	26,830

Department of Energy	9,689,048	280,696	2,035,094	91,017	2,406,807	148,257	462,115	946	611,318	132,439	1,572,979	90,071	1,795,489	25.40%
Current Year Budget	8,838,491	280,696	1,191,326	84,228	1,556,250	148,257	131,540	-	279,797	132,439	1,059,786	84,228	1,276,453
Agency Specific Budget	1,243,621	231,178	931,998	80,445	1,243,621	133,899	116,248	-	250,147	97,279	815,750	80,445	993,474
Special Purpose Funds	23,764	23,764	-	-	23,764	1,865	-	-	1,865	21,899	-	-	21,899
Automatic Appropriation	7,571,106	25,754	259,328	3,783	288,865	12,493	15,292	-	27,785	13,261	244,036	3,783	261,080
Continuing Appropriation	850,557	-	843,768	6,789	850,557	-	330,575	946	331,521	-	513,193	5,843	519,036
Unobligated Allotment as of 12/31/11	850,557	-	843,768	6,789	850,557	-	330,575	946	331,521	-	513,193	5,843	519,036
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Environment and Natural Resources	20,555,478	5,456,235	9,853,541	4,108,476	19,418,252	3,073,876	3,612,784	1,841,115	8,527,775	2,382,359	6,240,757	2,267,361	10,890,477	43.92%
Current Year Budget	18,278,918	5,456,235	8,410,608	3,274,849	17,141,692	3,073,876	2,939,825	1,192,026	7,205,727	2,382,359	5,470,783	2,082,823	9,935,965
Agency Specific Budget	17,721,150	4,970,239	8,383,784	3,264,901	16,618,924	2,666,514	2,939,825	1,192,026	6,798,365	2,303,725	5,443,959	2,072,875	9,820,559
Special Purpose Funds	60,044	57,844	2,200	-	60,044	187,744	-	-	187,744	(129,900)	2,200	-	(127,700)
Automatic Appropriation	497,724	428,152	24,624	9,948	462,724	219,618	-	-	219,618	208,534	24,624	9,948	243,106
Continuing Appropriation	2,276,560	-	1,442,933	833,627	2,276,560	-	672,959	649,089	1,322,048	-	769,974	184,538	954,512
Unobligated Allotment as of 12/31/11	2,276,560	-	1,442,933	833,627	2,276,560	-	672,959	649,089	1,322,048	-	769,974	184,538	954,512
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Finance	30,445,215	6,310,471	8,133,797	4,448,782	18,893,050	2,649,171	4,604,349	164,562	7,418,082	3,661,300	3,529,448	4,284,220	11,474,968	39.26%
Current Year Budget	28,595,747	6,310,471	7,183,779	3,549,332	17,043,582	2,649,171	4,331,034	40,780	7,020,985	3,661,300	2,852,745	3,508,552	10,022,597
Agency Specific Budget	13,250,457	5,232,466	4,147,227	2,587,594	11,967,287	2,199,073	1,536,236	40,780	3,776,089	3,033,393	2,610,991	2,546,814	8,191,198
Special Purpose Funds	1,760,676	543,783	329,598	887,295	1,760,676	232,495	330,248	-	562,743	311,288	(650)	887,295	1,197,933
Automatic Appropriation	13,584,614	534,222	2,706,954	74,443	3,315,619	217,603	2,464,550	-	2,682,153	316,619	242,404	74,443	633,466
Continuing Appropriation	1,849,468	-	950,018	899,450	1,849,468	-	273,315	123,782	397,097	-	676,703	775,668	1,452,371
Unobligated Allotment as of 12/31/11	1,837,718	-	938,268	899,450	1,837,718	-	273,315	123,782	397,097	-	664,953	775,668	1,440,621
Allotment Releases in FY 2012	11,750	-	11,750	-	11,750	-	-	-	-	-	11,750	-	11,750

Department of Foreign Affairs	14,585,048	5,577,185	7,128,361	176,247	12,881,793	2,887,057	3,508,027	85,145	6,480,229	2,690,128	3,620,334	91,102	6,401,564	50.31%
Current Year Budget	12,395,644	5,577,185	5,347,957	127,496	11,052,638	2,887,057	2,192,191	36,394	5,115,642	2,690,128	3,155,766	91,102	5,936,996
Agency Specific Budget	10,912,081	5,363,248	4,078,895	127,496	9,569,639	2,657,725	1,412,374	36,394	4,106,493	2,705,523	2,666,521	91,102	5,463,146
Special Purpose Funds	1,407,226	138,326	1,268,900	-	1,407,226	185,850	779,655	-	965,505	(47,524)	489,245	-	441,721
Automatic Appropriation	76,337	75,611	162	-	75,773	43,482	162	-	43,644	32,129	-	-	32,129
Continuing Appropriation	2,189,404	-	1,780,404	48,751	1,829,155	-	1,315,836	48,751	1,364,587	-	464,568	-	464,568
Unobligated Allotment as of 12/31/11	1,780,404	-	1,780,404	-	1,780,404	-	1,315,836	48,751	1,364,587	-	464,568	(48,751)	415,817
Allotment Releases in FY 2012	409,000	-	-	48,751	48,751	-	-	-	-	-	-	48,751	48,751

Department of Health	40,397,895	9,162,932	18,667,954	9,424,695	37,255,581	4,805,129	5,981,797	3,631,833	14,418,759	4,357,803	12,686,157	5,792,862	22,836,822	38.70%
Current Year Budget	32,860,109	9,162,932	14,828,364	5,726,499	29,717,795	4,799,904	4,776,479	1,095,020	10,671,403	4,363,028	10,051,885	4,631,479	19,046,392
Agency Specific Budget	30,741,803	7,782,313	14,405,293	5,411,883	27,599,489	4,123,133	4,717,693	1,092,220	9,933,046	3,659,180	9,687,600	4,319,663	17,666,443
Special Purpose Funds	801,074	649,488	145,786	5,800	801,074	310,266	48,049	2,800	361,115	339,222	97,737	3,000	439,959
Automatic Appropriation	1,317,232	731,131	277,285	308,816	1,317,232	366,505	10,737	-	377,242	364,626	266,548	308,816	939,990
Continuing Appropriation	7,537,786	-	3,839,590	3,698,196	7,537,786	5,225	1,205,318	2,536,813	3,747,356	(5,225)	2,634,272	1,161,383	3,790,430
Unobligated Allotment as of 12/31/11	6,855,482	-	3,802,440	3,053,042	6,855,482	5,225	1,205,318	2,536,813	3,747,356	(5,255)	2,597,122	516,229	3,108,126
Allotment Releases in FY 2012	682,304	-	37,150	645,154	682,304	-	-	-	-	-	37,150	645,154	682,304

Department of the Interior and Local Government	110,774,082	90,561,779	12,848,646	4,111,157	107,521,582	48,468,468	6,248,454	596,476	55,313,398	42,093,311	6,600,192	3,514,681	52,208,184	51.44%
Current Year Budget	105,844,190	90,561,779	11,001,854	1,028,057	102,591,690	48,468,468	5,314,888	231,232	54,014,588	42,093,311	5,686,966	796,825	48,577,102
Agency Specific Budget	92,879,820	78,419,782	10,985,605	1,020,998	90,426,385	38,640,353	5,298,978	231,232	44,170,563	39,779,429	5,686,627	789,766	46,255,822
Special Purpose Funds	11,809,419	11,786,726	15,910	6,783	11,809,419	9,656,319	15,910	-	9,672,229	2,130,407	-	6,783	2,137,190
Automatic Appropriation	1,154,951	355,271	339	276	355,886	171,796	-	-	171,796	183,475	339	276	184,090
Continuing Appropriation	4,929,892	-	1,846,792	3,083,100	4,929,892		933,566	365,244	1,298,810		913,226	2,717,856	3,631,082
Unobligated Allotment as of 12/31/11	3,954,182		1,603,792	2,350,390	3,954,182		920,649	70,940	991,589		683,143	2,279,450	2,962,593
Allotment Releases in FY 2012	975,710		243,000	732,710	975,710		12,917	294,304	307,221		230,083	438,406	668,489

Department of Justice	11,148,946	7,419,468	3,039,185	377,859	10,836,512	3,864,634	1,200,676	172,337	5,237,647	3,554,834	1,838,509	205,522	5,598,865	48.33%
Current Year Budget	10,746,436	7,419,468	2,856,342	158,192	10,434,002	3,864,634	1,070,547	1,895	4,937,076	3,554,834	1,785,795	156,297	5,496,926
Agency Specific Budget	8,891,224	6,181,873	2,370,209	158,174	8,710,256	3,094,504	1,058,231	1,893	4,154,628	3,087,369	1,311,978	156,281	4,555,628
Special Purpose Funds	968,068	752,165	215,903	-	968,068	539,556	3,239	-	542,795	212,609	212,664	-	425,273
Automatic Appropriation	887,144	485,430	270,230	18	755,678	230,574	9,077	2	239,653	254,856	261,153	16	516,025
Continuing Appropriation	402,510	-	182,843	219,667	402,510	-	130,129	170,442	300,571	-	52,714	49,225	101,939
Unobligated Allotment as of 12/31/11	331,141	-	180,843	150,298	331,141	-	130,129	101,073	231,202	-	50,714	49,225	99,939
Allotment Releases in FY 2012	71,369	-	2,000	69,369	71,369	-	-	69,369	69,369	-	2,000	-	2,000

Department of Labor and Employment	8,795,510	3,591,260	4,775,023	378,727	8,745,010	1,854,240	2,252,863	92,085	4,199,188	1,737,020	2,522,160	286,642	4,545,822	48.02%
Current Year Budget	7,625,819	3,591,260	3,646,335	337,724	7,575,319	1,854,240	1,542,970	69,448	3,466,658	1,737,020	2,103,365	268,276	4,108,661
Agency Specific Budget	6,988,041	3,063,814	3,536,003	337,724	6,937,541	1,636,925	1,530,970	69,448	3,237,343	1,426,889	2,005,033	268,276	3,700,198
Special Purpose Funds	367,196	256,864	110,332	-	367,196	88,394	12,000	-	100,394	168,470	98,332	-	266,802
Automatic Appropriation	270,582	270,582	-	-	270,582	128,921	-	-	128,921	141,661	-	-	141,661
Continuing Appropriation	1,169,691	-	1,128,688	41,003	1,169,691	-	709,893	22,637	732,530	-	418,795	18,366	437,161
Unobligated Allotment as of 12/31/11	1,134,128	-	1,093,125	41,003	1,134,128	-	709,893	22,637	732,530	-	383,232	18,366	401,598
Allotment Releases in FY 2012	35,563	-	35,563	-	35,563	-	-	-	-	-	35,563	-	35,563

Department of National Defense	135,291,298	88,790,954	20,173,234	21,272,110	130,236,298	47,548,460	10,292,380	328,500	58,169,340	41,242,494	9,880,584	20,943,610	72,066,958	44.66%
Current Year Budget	115,491,367	88,790,954	19,486,718	2,158,695	110,436,367	47,548,460	9,641,803	234,120	57,424,383	41,242,494	98,844,915	1,924,575	53,011,984
Agency Specific Budget	106,905,022	81,919,360	19,126,784	803,878	101,850,022	42,278,581	9,327,709	234,120	51,840,410	39,640,779	9,799,075	569,758	50,009,612
Special Purpose Funds	6,692,365	6,692,365	-	-	6,692,365	5,170,817	-	-	5,170,817	1,521,548	-	-	1,521,548
Automatic Appropriation	1,893,980	179,229	359,934	1,354,817	1,893,980	99,062	314,094	-	413,156	80,167	45,840	1,354,817	1,480,824
Continuing Appropriation	19,799,931	-	686,516	19,113,415	19,799,652	-	650,577	94,380	744,957	-	35,939	19,019,035	19,054,974
Unobligated Allotment as of 12/31/11	19,783,841	-	670,426	19,113,415	19,783,841	-	650,577	94,380	744,957	-	19,849	19,019,035	19,038,884
Allotment Releases in FY 2012	16,090	-	16,090	-	16,090	-	-	-	-	-	16,090	-	16,090	-

Department of Public Works and Highway	186,094,402	5,282,150	16,959,875	148,185,483	170,427,508	2,582,188	10,465,980	87,384,333	100,432,501	2,699,962	6,493,895	60,801,150	69,995,007	58.93%
Current Year Budget	131,931,680	5,282,150	8,853,097	102,129,539	116,264,786	2,582,188	4,083,308	56,467,522	63,133,018	2,699,962	4,769,789	45,662,017	53,131,768
Agency Specific Budget	109,833,405	4,122,347	6,005,960	93,984,664	104,112,971	1,847,384	1,505,336	56,061,074	59,413,794	2,274,963	4,500,624	37,923,590	44,699,177
Special Purpose Funds	6,189,824	751,984	-	5,437,840	6,189,824	527,697	-	406,448	934,145	224,287	-	5,031,392	5,255,679
Automatic Appropriation	15,908,451	407,819	2,847,137	2,707,035	5,961,991	207,107	2,577,972	-	2,785,079	200,712	269,165	2,707,035	3,176,912
Continuing Appropriation	54,162,722	-	8,106,778	46,055,944	54,162,722	-	6,382,672	30,916,811	37,299,483	-	1,724,106	15,139,133	16,863,239
Unobligated Allotment as of 12/31/11	48,534,754	-	7,862,301	40,672,453	48,534,754	-	6,382,672	30,916,811	37,299,483	-	1,479,629	9,755,642	11,235,271
Allotment Releases in FY 2012	5,627,968	-	244,477	5,383,491	5,627,968	-	-	-	-	-	244,477	5,383,491	5,627,968

Department of Science and Technology	11,226,362	2,890,822	6,617,825	1,709,915	11,218,562	1,555,805	3,007,007	577,006	5,139,818	1,335,017	3,610,818	1,132,909	6,078,744	45.82%
Current Year Budget	10,094,442	2,890,822	5,892,052	1,303,768	10,086,642	1,555,729	2,612,298	400,419	4,568,446	1,335,093	3,279,754	903,349	5,518,196
Agency Specific Budget	9,138,661	2,422,994	5,708,311	999,556	9,130,861	1,302,469	2,602,802	155,888	4,061,159	1,120,525	3,105,509	843,668	5,069,702
Special Purpose Funds	716,739	238,263	174,648	303,828	716,739	135,435	4,491	244,531	384,457	102,828	170,157	59,297	332,282
Automatic Appropriation	239,042	229,565	9,093	384	239,042	117,825	5,005	-	122,830	111,740	4,088	384	116,212
Continuing Appropriation	1,131,920	-	725,773	406,147	1,131,920	76	394,709	176,587	571,372	(76)	331,064	229,560	560,548
Unobligated Allotment as of 12/31/11	1,127,820	-	725,773	402,047	1,127,820	76	394,709	176,587	571,372	(76)	331,064	225,460	556,448
Allotment Releases in FY 2012	4,100	-	-	4,100	4,100	-	-	-	-	-	-	4,100	4,100

Department of Social Welfare and Develpment	55,882,585	1,018,130	54,303,475	554,819	55,876,424	524,190	17,145,910	126,020	17,796,120	493,940	37,157,565	428,799	38,080,304	31.85%
Current Year Budget	49,448,584	1,018,130	48,092,972	331,321	49,442,423	524,190	12,035,871	22,108	12,582,169	493,940	36,057,101	309,213	36,860,254
Agency Specific Budget	48,772,175	856,361	47,716,079	193,574	48,766,014	446,695	11,982,784	22,108	12,451,587	409,666	35,733,295	171,466	36,314,427
Special Purpose Funds	403,863	78,901	324,962	-	403,863	38,830	44,180	-	83,010	40,071	280,782	-	320,853
Automatic Appropriation	272,546	82,868	51,931	137,747	272,546	38,665	8,907	-	47,572	44,203	43,024	137,747	224,974
Continuing Appropriation	6,434,001	-	6,210,503	223,498	6,434,001	-	5,110,039	103,912	5,213,951	-	1,100,464	119,586	1,220,050
Unobligated Allotment as of 12/31/11	6,130,355	-	5,921,933	208,422	6,130,355	-	5,110,039	103,912	5,213,951	-	811,894	104,510	916,404
Allotment Releases in FY 2012	303,646	-	288,570	15,076	303,646	-	-	-	-	-	288,570	15,076	303,646

Department of Tourism	1,879,722	350,965	1,438,757	90,000	1,879,722	177,156	718,638	90,558	986,352	173,809	720,119	(558)	893,370	52.47%
Current Year Budget	1,748,005	350,965	1,307,040	90,000	1,748,005	177,156	588,103	89,780	855,039	173,809	718,937	220	892,966
Agency Specific Budget	1,631,763	298,895	1,242,868	90,000	1,631,763	152,271	588,103	89,780	830,154	146,624	654,765	220	801,609
Special Purpose Funds	91,411	27,239	64,172	-	91,411	13,595	-	-	13,595	13,644	64,172	-	77,816
Automatic Appropriation	24,831	24,831	-	-	24,831	11,290	-	-	11,290	13,541	-	-	13,541
Continuing Appropriation	131,717	-	131,717	-	131,717	-	130,535	778	131,313	-	1,182	(778)	404
Unobligated Allotment as of 12/31/11	131,717	-	131,717	-	131,717	-	130,535	778	131,313	-	1,182	(778)	404
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Trade and Industry	3,366,250	1,295,244	1,620,561	373,607	3,289,412	652,780	949,321	24,566	1,626,667	642,464	671,240	349,041	1,662,745	49.45%
Current Year Budget	2,984,941	1,295,244	1,529,543	83,316	2,908,103	652,780	923,675	24,566	1,601,021	642,464	605,868	58,750	1,307,082
Agency Specific Budget	2,680,507	1,085,154	1,512,873	82,480	2,680,507	539,689	922,865	24,566	1,487,120	545,465	590,008	57,914	1,193,387
Special Purpose Funds	122,536	117,246	5,290	-	122,536	69,895	810	-	70,705	47,351	4,480	-	51,931
Automatic Appropriation	181,898	92,844	11,380	836	105,060	43,196	-	-	43,196	49,648	11,380	836	61,864
Continuing Appropriation	381,309	-	91,018	290,291	381,309	-	25,646	-	25,646	-	65,372	290,291	355,663
Unobligated Allotment as of 12/31/11	347,709	-	80,418	267,291	347,709	-	25,646	-	25,646	-	54,772	267,291	322,063
Allotment Releases in FY 2012	33,600	-	10,600	23,000	33,600	-	-	-	-	-	10,600	23,000	33,600

Department of Transportation and Communications	41,121,525	4,187,774	10,678,877	13,745,351	28,612,002	2,275,856	4,130,972	392,864	6,799,692	1,911,918	6,547,905	13,352,487	21,812,310	23.77%
Current Year Budget	34,997,423	4,187,774	9,411,805	8,888,321	22,487,900	2,275,856	3,013,248	158,835	5,447,939	1,911,918	6,398,557	8,729,486	17,039,961
Agency Specific Budget	33,242,378	3,482,071	8,980,460	8,785,122	21,247,653	1,841,478	2,732,904	158,717	4,733,099	1,640,593	6,247,556	8,626,405	16,514,554
Special Purpose Funds	379,878	379,878	-	-	379,878	268,835	-	-	268,835	111,043	-	-	111,043
Automatic Appropriation	1,375,167	325,825	431,345	103,199	860,369	165,543	280,344	118	446,005	160,282	151,001	103,081	414,364
Continuing Appropriation	6,124,102	-	1,267,072	4,857,030	6,124,102	-	1,117,724	234,029	1,351,753	-	149,348	4,623,001	4,772,349
Unobligated Allotment as of 12/31/11	6,044,102	-	1,267,072	4,777,030	6,044,102	-	1,117,724	234,029	1,351,753	-	149,348	4,543,001	4,692,349
Allotment Releases in FY 2012	80,000	-	-	80,000	80,000	-	-	-	-	-	-	-	80,000	80,000

National Economic and Development	3,904,061	1,444,120	2,241,186	218,383	3,903,689	615,801	419,090	202,706	1,237,597	828,319	1,822,096	15,677	2,666,092	31.70%
Current Year Budget	3,102,370	1,444,120	1,616,869	41,009	3,101,998	615,801	281,781	30,506	928,088	828,319	1,335,088	10,503	2,173,910
Agency Specific Budget	2,837,265	1,186,922	1,608,962	41,009	2,836,893	550,517	280,593	27,706	858,816	636,405	1,328,369	13,303	1,978,077
Special Purpose Funds	148,255	148,255	-	-	148,255	31,225	-	-	31,225	117,030	-	-	117,030
Automatic Appropriation	116,850	108,943	7,907	-	116,850	34,059	1,188	2,800	38,047	74,884	6,719	(2,800)	78,803
Continuing Appropriation	801,691	-	624,317	177,374	801,691	-	137,309	172,200	309,509	-	487,008	5,174	492,182
Unobligated Allotment as of 12/31/11	801,691	-	624,317	177,374	801,691	-	137,309	172,200	309,509	-	487,008	5,174	492,182
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Presidential Communications Operation Office	1,198,820	645,726	476,852	67,203	1,189,781	329,548	247,563	-	10,664	587,775	316,178	229,289	56,539	49.40%
Current Year Budget	1,103,495	645,726	413,221	35,509	1,094,456	329,548	238,688	10,664	578,900	316,178	174,533	24,845	515,556
Agency Specific Budget	997,439	539,670	413,221	35,509	988,400	268,874	227,870	10,664	507,408	270,796	185,351	24,845	480,992
Special Purpose Funds	50,622	50,622	-	-	50,622	33,669	10,818	-	44,487	16,953	-	-	6,135
Automatic Appropriation	55,434	55,434	-	-	55,434	27,005	-	-	27,005	28,429	-	-	28,429
Continuing Appropriation	95,325	-	63,631	31,694	95,325	-	8,875	-	8,875	-	54,756	31,694	86,450
Unobligated Allotment as of 12/31/11	95,325	-	63,631	31,694	95,325	-	8,875	-	8,875	-	54,756	31,694	86,450
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Other Executive Office	10,594,961	3,310,816	6,055,836	512,504	9,879,156	1,669,428	1,622,715	100,225	3,392,368	1,641,388	4,433,121	412,279	6,486,788	34.34%
Current Year Budget	8,939,372	3,310,816	4,531,788	380,963	8,223,567	1,660,729	1,171,487	90,502	2,922,718	1,650,087	3,360,301	290,461	5,300,849
Agency Specific Budget	6,700,992	2,795,982	2,949,973	376,484	6,122,439	1,489,898	1,140,613	79,732	2,710,243	1,306,084	1,809,360	296,752	3,412,196
Special Purpose Funds	655,355	240,567	414,788	-	655,355	49,744	30,874	-	80,618	190,823	383,914	-	574,737
Automatic Appropriation	1,583,025	274,267	1,167,027	4,479	1,445,773	121,087		10,770	131,857	153,180	1,167,027	(6,291)	1,313,916
Continuing Appropriation	1,655,589	-	1,524,048	131,541	1,655,589	8,699	451,228	9,723	469,650	(8,699)	1,072,820	121,818	1,185,939
Unobligated Allotment as of 12/31/11	1,631,039	-	1,499,498	131,541	1,631,039	8,699	451,228	9,723	469,650	(8,699)	1,048,270	121,818	1,161,389
Allotment Releases in FY 2012	24,550	-	24,550	-	24,550	-		-		-	24,550	-	24,550

Autonomous Region in Muslim Mindanao	13,713,884	8,572,073	2,320,397	885,496	11,777,966	4,370,001	1,198,944	307,308	5,876,253	4,202,072	1,121,453	578,188	5,901,713	49.89%
Current Year Budget	12,964,903	8,572,073	1,987,317	469,595	11,028,985	4,370,001	1,011,370	2,999	5,384,370	4,202,072	975,947	466,596	5,644,615
Agency Specific Budget	11,584,046	7,755,342	1,987,317	469,595	10,212,254	4,218,096	1,011,370	2,999	5,232,465	3,537,246	975,947	466,596	4,979,789
Special Purpose Funds	629,941	629,941			629,941	61,956			61,956	567,985			567,985
Automatic Appropriation	750,916	186,790			186,790	89,949			89,949	96,841			96,841
Continuing Appropriation	748,981		333,080	415,901	748,981		187,574	304,309	491,883		145,506	111,952	257,098
Unobligated Allotment as of 12/31/11	697,727		330,230	367,497	697,727		187,574	304,309	491,883		142,656	63,188	205,844
Allotment Releases in FY 2012	51,254		2,850	48,404	51,254						2,850	48,404	51,254

Joint Legislative-Executive Councils	2,264	1,625	620	19	2,264	779	357	19	1,155	846	263		1,109	51.02%
Current Year Budget	2,137	1,625	512		2,137	779	262		1,041	846	250		1,096
Agency Specific Budget	2,137	1,625	512		2,137	779	262		1,041	846	250		1,096
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation	127		108	19	127		95	19	114		13		13
Unobligated Allotment as of 12/31/11	127		108	19	127		95	19	114		13		13
Allotment Releases in FY 2012

The Judiciary	19,359,336	13,143,569	5,937,137	278,630	19,359,336	2,904,895	764,480	73,899	3,743,274	10,238,674	5,172,657	204,731	15,616,062	19.34%
Current Year Budget	17,084,149	13,143,569	3,661,950	278,630	17,084,149	2,904,895	723,212	73,899	3,702,006	10,238,674	2,938,738	204,731	13,382,143
Agency Specific Budget	15,075,891	11,135,311	3,661,950	278,630	15,075,891	2,601,406	723,212	73,899	3,398,517	8,533,905	2,938,738	204,731	11,677,374
Special Purpose Funds	1,292,629	1,292,629			1,292,629	115,537			115,537	1,177,092			1,177,092
Automatic Appropriation	715,629	715,629			715,629	187,952			187,952	527,677			527,677
Continuing Appropriation	2,275,187		2,275,187		2,275,187		41,268		41,268		2,233,919		2,233,919
Unobligated Allotment as of 12/31/11	2,275,187		2,275,187		2,275,187		41,268		41,268		2,233,919		2,233,919
Allotment Releases in FY 2012

Civil Service Commission	827,516	660,891	157,725	8,900	827,516	200,764	31,281	164	232,209	460,127	126,444	8,736	595,307	28.06%
Current Year Budget	827,516	660,891	157,725	8,900	827,516	200,764	31,281	164	232,209	460,127	126,444	8,736	595,307
Agency Specific Budget	777,248	612,542	155,806	8,900	777,248	186,288	31,281	164	217,733	426,254	124,525	8,736	559,515
Special Purpose Funds	5,513	3,594	1,919		5,513	1,503			1,503	2,091	1,919		4,010
Automatic Appropriation	44,755	44,755	-	-	44,755	12,973	-	-	12,973	31,782	-	-	31,782	-
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/11	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Allotment Releases in FY 2012

Commission on Audit	7,716,100	6,979,165	327,582	409,353	7,716,100	2,956,823	142,315	141,912	3,241,050	4,022,342	185,267	267,441	4,475,050	42.00%
Current Year Budget	7,561,660	6,979,165	312,719	269,776	7,561,660	2,956,823	132,786	2,694	3,092,303	4,022,342	179,933	267,082	4,469,357
Agency Specific Budget	6,634,662	6,052,167	312,719	269,776	6,634,662	2,448,331	132,786	2,694	2,583,811	3,603,836	179,933	267,082	4,050,851
Special Purpose Funds	514,702	514,702	-	-	514,702	308,868	-	-	308,868	205,834	-	-	205,834	-
Automatic Appropriation	412,296	412,296	-	-	412,296	199,624	-	-	199,624	212,672	-	-	212,672	-
Continuing Appropriation	154,440	-	14,863	139,577	154,440	-	9,529	139,218-	148,747	-	5,334	359	5,693	-
Unobligated Allotment as of 12/31/11	154,440	-	14,863	139,577	154,440	-	9,529	139,218-	148,747	-	5,334	359	5,693	-
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Elections	14,939,983	2,030,384	12,897,599	12,000	14,939,983	1,302,029	1,853,864	215,558	3,371,451	728,355	11,043,735	(203,558)	11,568,532	22.57%
Current Year Budget	10,206,702	2,030,384	8,164,318	12,000	10,206,702	1,215,106	435,159	176,303	1,826,568	815,278	7,729,159	(164,303)	8,380,134
Agency Specific Budget	10,026,978	1,850,660	8,164,318	12,000	10,026,978	1,077,279	435,159	176,303	1,688,741	773,381	7,729,159	(164,303)	8,338,237
Special Purpose Funds	53,527	53,527	-	-	53,527	66,616	-	-	66,616	(13,089)	-	-	(13,089)	-
Automatic Appropriation	126,197	126,197			126,197	71,211			71,211	54,986			54,986
Continuing Appropriation	4,733,281	-	4,733,281	-	4,733,281	86,923	1,418,705	39,255	1,544,883	(86,923)	3,314,576	(39,255)	3,188,398
Unobligated Allotment as of 12/31/11	4,733,281	-	4,733,281	-	4,733,281	86,923	1,418,705	39,255	1,544,883	(86,923)	3,314,576	(39,255)	3,188,398
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Ombudsman	1,984,276	1,145,081	819,906	19,289	1,984,276	572,897	130,359	21,230	724,486	572,184	689,547	(1,941)	1,259,790	36.51%
Current Year Budget	1,356,860	1,145,081	192,490	19,289	1,356,860	572,897	130,359	21,230	724,486	572,184	62,131	(1,941)	632,374
Agency Specific Budget	1,308,746	1,100,134	192,490	16,122	1,308,746	542,758	130,359	21,230	694,347	557,376	62,131	(5,108)	614,399
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appropriation	48,114	44,947	-	3,167	48,114	30,139	-	-	30,139	14,808	-	3,167	17,975	-
Continuing Appropriation	627,416	-	627,416	-	627,416	-	-	-		-	627,416	-	627,416	-
Unobligated Allotment as of 12/31/11	627,416	-	627,416	-	627,416	-	-	-	-	-	627,416	-	627,416	-
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Human Rights	317,010	218,140	86,169	12,700	317,009	113,921	41,651	593	156,165	104,219	44,518	12,107	160,844	49,26%
Current Year Budget	309,638	218,140	78,797	12,700	309,637	113,921	34,328	593	148,842	104,219	44,469	12,107	160,795
Agency Specific Budget	273,100	181,602	78,797	12,700	273,099	95,168	34,328	593	130,089	86,434	44,469	12,107	143,010
Special Purpose Funds	17,933	17,933	-	-	17,933	10,196	-	-	10,196	7,737	-	-	7,737	-
Automatic Appropriation	18,605	18,605	-	-	18,605	8,557	-	-	8,557	10,048	-	-	10,048
Continuing Appropriation	7,372		7,372		7,372		7,323		7,323		49		49
Unobligated Allotment as of 12/31/11	7,372	-	7,372	-	7,372	-	7,323	-	7,323	-	49	-	49	-
Allotment Releases in FY 2012	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Grand Total	1,128,246,131	490,026,754	287,258,856	270,587,150	1,047,872,490	250,720,289	104,994,818	128,230,984	483,946,091	239,306,465	182,263,768	142,356,166	563,926,399	46.18%
Current Year Budget	972,282,913	490,026,754	228,682,521	173,759,839	892,469,114	250,585,963	74,858,734	82,445,813	407,890,510	239,440,791	153,823,787	91,314,026	484,578,604
Agency Specific Budget	854,391,155	425,258,891	216,749,405	162,325,865	804,334,161	227,025,384	67,803,661	81,669,311	376,498,356	198,233,507	148,945,744	80,656,554	427,835,805
Special Purpose Funds	49,753,087	39,776,240	3,327,343	6,649,504	49,753,087	19,149,539	1,328,010	762,336	21,239,885	20,626,701	1,999,333	5,887,168	28,513,202
Automatic Appropriation	68,138,671	24,991,623	8,605,773	4,784,470	38,381,866	4,411,040	5,727,063	14,166	10,152,269	20,580,583	2,878,710	4,770,304	28,229,597
Continuing Appropriation	155,963,218	-	58,576,065	96,827,311	155,403,376	134,326	30,136,084	45,785,171	76,055,581	(134,326)	28,439,981	51,042,140	79,347,795
Unobligated Allotment as of 12/31/11	145,741,915	-	56,501,249	89,240,666	145,741,915	133,513	30,103,840	45,420,998	75,658,351	(133,513)	26,397,409	43,819,668	70,083,564
Allotment Releases in FY 2012	10,221,303		2,074,816	7,586,645	9,661,461	813	32,244	364,173	397,230	(813)	2,042,572	7,222,472	9,264,231

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. If calculated using straight-line method (i.e., without considering variable factors and seasonality of program and project implementation), the average obligation rate as of June 30 will approximate to 50% of the annual releases. The derived obligations rate may also be compared to past performances e.g. same period in the previous years (trend analysis) to be able to obtain a more conclusive gauge of the first semester performance.
3) Except House of Representatives, Supreme Court of the Philippines and the Lower Courts, Presidential Electoral Tribunal, Civil Service Commission (Proper), Kalinga-Apayao State College, Jose Rizal Memorial State University, Sulu State College, and Tawi-Tawi Regional Agricultural College.