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STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
AS OF JUNE 30, 2013(In Thousand Pesos)
PARTICULARS 
FY 2013
ADJUSTED Appros 
AS OF JUNE 30, 2013 
 
OBLIGATION RATE (In %) 
ALLOTMENT 
OBLIGATIONS INCURRED 
UNOBLIGATED BALANCES 
PS 
MOOE 
CO 
Total 
PS 
MOOE 
CO 
Total 
PS 
MOOE 
CO 
Total 
                             
Congress of the Philippines
11,516,574
5,158,333
5,976,796
60,488
11,195,617
953,620
808,113
6,530
1,768,263
4,204,713
5,168,683
53,958
9,427,354
15.79%
      Current Year Budget
10,708,373
5,158,333
5,168,595
60,488
10,387,416
953,620
617,470
4,672
1,575,762
4,204,713
4,551,125
55,816
8,811,654
 
            Agency Specific Budget
10,414,394
4,864,354
5,168,595
60,488
10,093,437
899,659
617,470
4,672
1,521,801
3,964,695
4,551,125
55,816
8,571,636
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
293,979
293,979
-
-
293,979
53,961
-
-
53,961
240,018
-
-
240,018
 
     Continuing Appro
808,201
-
808,201
-
808,201
-
190,643
1,858
192,501
-
617,558
(1,858)
615,700
 
            Unobligated Allotment as of 12/31/12
808,201
-
808,201
-
808,201
-
190,643
1,858
192,501
-
617,558
(1,858)
615,700
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the President
4,256,199
583,775
3,193,928
475,496
4,253,199
496,766
1,580,408
197,192
2,274,366
87,009
1,613,520
278,304
1,978,833
53.47%
      Current Year Budget
2,872,612
583,775
1,981,084
304,753
2,869,612
496,766
1,227,618
136,024
-1,860,408
87,009
753,466
168,729
1,009,204
 
            Agency Specific Budget
2,700,651
520,045
1,880,153
297,453
2,697,651
455,078
1,212,462
136,024
1,803,564
64,967
667,691
161,429
894,087
 
            Special Purpose Funds
61,462
26,602
34,860
-
61,462
9,565
1,971
-
11,536
17,037
32,889
-
49,926
 
            Automatic Appro
110,499
37,128
66,071
7,300
110,499
32,123
13,185
-
45,308
5,005
52,886
7,300
65,191
 
     Continuing Appro
1,383,587
-
1,212,844
170,743
1,383,587
-
352,790
61,168
413,958
-
860,054
109,575
969,629
 
            Unobligated Allotment as of 12/31/12
1,383,587
-
1,212,844
170,743
1,383,587
-
352,790
61,168
413,958
-
860,054
109,575
969,629
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the Vice-President
583,716
53,219
229,169
97,578
379,966
28,225
70,573
97,500
196,298
24,994
158,596
78
183,668
51.66%
      Current Year Budget
421,796
53,219
164,827
-
218,046
28,225
61,837
-
90,062
24,994
102,990
-
127,984
 
            Agency Specific Budget
416,575
47,998
164,827
-
212,825
25,400
61,837
-
87,237
22,598
102,990
-
125,588
 
            Special Purpose Funds
1,248
1,248
-
-
1,248
967
-
-
967
281
-
-
281
 
            Automatic Appro
3,973
3,973
-
-
3,973
1,858
-
-
1,858
2,115
-
-
2,115
 
     Continuing Appro
161,920
-
64,342
97,578
161,920
-
8,736
97,500
106,236
-
55,606
78
55,684
 
            Unobligated Allotment as of 12/31/12
61,920
-
14,342
47,578
61,920
-
8,736
47,500
56,236
-
5,606
78
5,684
 
            Allotment Releases in FY 2013
100,000
-
50,000
50,000
100,000
-
-
50,000
50,000
-
50,000
-
50,000
 
                             
Department of Agrarian Reform
26,332,951
4,953,380
10,316,517
2,397,318
17,667,215
2,651,473
2,582,757
1,850,127
7,084,357
2,301,907
7,733,760
547,191
10,582,858
40.10%
      Current Year Budget
21,597,353
4,953,380
7,095,534
882,703
12,931,617
2,651,473
1,715,502
116,637
4,483,612
2,301,907
5,380,032
766,066
8,448,005
 
            Agency Specific Budget
21,038,824
4,394,851
7,095,534
882,703
12,373,088
2,295,295
1,715,502
116,637
4,127,434
2,099,556
5,380,032
766,066
8,245,654
 
            Special Purpose Funds
163,959
163,959
-
-
163,959
163,959
-
-
163,959
-
-
-
-
 
            Automatic Appro
394,570
394,570
-
-
394,570
192,219
-
-
192,219
202,351
-
-
202,351
 
     Continuing Appro
4,735,598
-
3,220,983
1,514,615
4,735,598
-
867,255
1,733,490
2,600,745
-
2,353,728
(218,875)
2,134,853
 
            Unobligated Allotment as of 12/31/12
4,733,241
-
3,218,626
1,514,615
4,733,241
-
867,255
1,733,490
2,600,745
-
2,351,371
(218,875)
2,132,496
 
            Allotment Releases in FY 2013
2,357
-
2,357
-
2,357
-
-
-
-
-
2,357
-
2,357
 
                             
Department of Agriculture
74,786,318
3,863,240
21,634,648
41,031,917
66,529,805
2,015,172
11,944,218
28,971,365
42,930,755
1,848,068
9,690,430
12,060,552
23,599,050
64.53%
      Current Year Budget
65,445,800
3,863,240
19,836,816
35,924,825
59,624,881
2,015,172
11,048,423
25,743,182
38,806,777
1,848,068
8,788,393
10,181,643
20,818,104
 
            Agency Specific Budget
64,474,099
3,478,477
19,502,238
35,910,518
58,891,233
1,794,077
10,865,093
25,740,493
38,399,663
1,684,400
8,637,145
10,170,025
20,491,570
 
            Special Purpose Funds
376,315
71,911
294,404
10,000
376,315
69,750
164,159
-
233,909
2,161
130,245
10,000
142,406
 
            Automatic Appro
595,386
312,852
40,174
4,307
357,333
151,345
19,171
2,689
173,205
161,507
21,003
1,618
184,128
 
     Continuing Appro
9,340,518
-
1,797,832
5,107,092
6,904,924
-
895,795
3,228,183
4,123,978
-
902,037
1,878,909
2,780,946
 
            Unobligated Allotment as of 12/31/12
5,367,320
-
1,772,578
3,594,742
5,367,320
-
882,356
1,849,885
2,732,241
-
890,222
1,744,857
2,635,079
 
            Allotment Releases in FY 2013
3,973,198
-
25,254
1,512,350
1,537,604
-
13,439
1,378,298
1,391,737
-
11,815
134,052
145,867
 
                             
Department of Budget and Management
1,890,410
1,038,756
671,594
180,060
1,890,410
830,630
235,398
19,036
1,085,064
208,126
436,196
161,024
805,346
57.40%
      Current Year Budget
1,598,195
1,038,756
455,004
104,435
1,598,195
830,630
177,871
10,956
1,019,457
208,126
277,133
93,479
578,738
 
            Agency Specific Budget
1,210,574
651,806
454,333
104,435
1,210,574
461,639
177,871
10,956
650,466
190,167
276,462
93,479
560,108
 
            Special Purpose Funds
13,317
13,317
-
-
13,317
13,222
-
-
13,222
95
-
-
95
 
            Automatic Appro
374,304
373,633
671
-
374,304
355,769
-
-
355,769
17,864
671
-
18,535
 
     Continuing Appro
292,215
-
216,590
75,625
292,215
-
57,527
8,080
65,607
-
159,063
67,545
226,608
 
            Unobligated Allotment as of 12/31/12
292,215
-
216,590
75,625
292,215
-
57,527
8,080
65,607
-
159,063
67,545
226,608
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Education
281,341,663
209,020,311
45,861,490
20,646,997
275,528,798
100,043,269
8,792,714
3,750,739
112,586,722
108,977,042
37,068,776
16,896,258
162,942,076
40.86%
      Current Year Budget
255,136,552
209,020,311
30,152,863
10,143,530
249,316,704
100,026,279
7,345,490
75,508
107,447,277
108,994,032
22,807,373
10,068,022
141,869,427
 
            Agency Specific Budget
232,595,221
187,137,085
29,903,021
9,735,267
226,775,373
89,548,405
7,334,065
35,007
96,917,477
97,588,680
22,568,956
9,700,260
129,857,896
 
            Special Purpose Funds
3,869,488
3,772,961
19,770
76,757
3,869,488
1,413,119
11,425
40,501
1,465,045
2,359,842
8,345
36,256
2,404,443
 
            Automatic Appro
18,671,843
18,110,265
230,072
331,506
18,671,843
9,064,755
-
-
9,064,755
9,045,510
230,072
331,506
9,607,088
 
     Continuing Appro
26,205,111
-
15,708,627
10,503,467
26,212,094
16,990
1,447,224
3,675,231
5,139,445
(16,990)
14,261,403
6,828,236
21,072,649
 
            Unobligated Allotment as of 12/31/12
24,968,552
-
15,664,027
9,311,508
24,975,535
16,990
1,389,992
3,506,918
4,913,900
(16,990)
14,274,035
5,804,590
20,061,635
 
            Allotment Releases in FY 2013
1,236,559
-
44,600
1,191,959
1,236,559
-
57,232
168,313
225,545
-
(12,632)
1,023,646
1,011,014
 
                           
State Universities and Colleges
36,217,320
25,639,988
6,956,856
3,605,379
36,202,223
13,268,082
2,670,901
236,722
16,175,705
12,371,906
4,285,955
3,368,657
20,026,518
44.68%
      Current Year Budget
35,620,791
25,639,988
6,597,706
3,368,000
35,605,694
13,268,082
2,560,279
204,443
16,032,804
12,371,906
4,037,427
3,163,557
19,572,890
 
            Agency Specific Budget
32,770,703
22,961,157
6,429,449
3,365,000
32,755,606
12,038,161
2,335,901
201,184
14,575,246
10,922,996
4,093,548
3,163,816
18,180,360
 
            Special Purpose Funds
684,701
513,444
168,257
3,000
684,701
450,577
174,378
3,259
628,214
62,867
(6,121)
(259)
56,487
 
            Automatic Appro
2,165,387
2,165,387
-
-
2,165,387
779,344
50,000
-
829,344
1,386,043
(50,000)
-
1,336,043
 
     Continuing Appro
596,529
-
359,150
237,379
596,529
-
110,622
32,279
142,901
-
248,528
205,100
453,628
 
            Unobligated Allotment as of 12/31/12
203,136
-
189,257
13,879
203,136
-
64,597
24,929
89,526
-
124,660
(11,050)
113,610
 
            Allotment Releases in FY 2013
393,393
-
169,893
223,500
393,393
-
46,025
7,350
53,375
-
123,868
216,150
340,018
 
                           
Department of Energy
4,916,426
318,902
802,503
172,505
1,293,910
164,203
326,668
39,107
529,978
154,699
475,835
133,398
763,932
40.96%
      Current Year Budget
4,377,016
318,902
355,821
79,777
754,500
164,203
218,908
21,506
404,617
154,699
136,913
58,271
349,883
 
            Agency Specific Budget
3,254,847
284,760
330,300
59,777
674,837
146,471
175,444
6
321,921
138,289
154,856
59,771
352,916
 
            Special Purpose Funds
26,349
6,349
-
20,000
26,349
6,127
-
20,000
26,127
222
-
-
222
 
            Automatic Appro
1,095,820
27,793
25,521
-
53,314
11,605
43,464
1,500
56,569
16,188
(17,943)
(1,500)
(3,255)
 
     Continuing Appro
539,410
-
446,682
92,728
539,410
-
107,760
17,601
125,361
-
338,922
75,127
414,049
 
            Unobligated Allotment as of 12/31/12
539,410
-
446,682
92,728
539,410
-
107,760
17,601
125,361
-
338,922
75,127
414,049
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Environment and Natural Resources
27,968,740
6,045,900
14,170,049
7,020,121
27,236,070
3,047,941
6,920,390
4,103,173
14,071,504
2,997,959
7,249,659
2,916,948
13,164,566
51.66%
      Current Year Budget
23,946,433
6,045,900
11,336,528
5,969,499
23,351,927
3,047,941
5,516,565
3,484,015
12,048,521
2,997,959
5,819,963
2,485,484
11,303,406
 
            Agency Specific Budget
23,135,850
5,475,158
11,141,784
5,959,402
22,576,344
2,736,770
5,516,234
3,484,015
11,737,019
2,738,388
5,625,550
2,475,387
10,839,325
 
            Special Purpose Funds
82,951
82,951
-
-
82,951
94,051
-
-
94,051
(11,100)
-
-
(11,100)
 
            Automatic Appro
727,632
487,791
194,744
10,097
692,632
217,120
331
-
217,451
270,671
194,413
10,097
475,181
 
     Continuing Appro
4,022,307
-
2,833,521
1,050,622
3,884,143
-
1,403,825
619,158
2,022,983
-
1,429,696
431,464
1,861,160
 
            Unobligated Allotment as of 12/31/12
2,955,081
-
1,929,299
1,025,782
2,955,081
-
1,403,825
619,158
2,022,983
-
525,474
406,624
932,098
 
            Allotment Releases in FY 2013
1,067,226
-
904,222
24,840
929,062
-
-
-
-
-
904,222
24,840
929,062
 
                           
Department of Finance
37,341,569
6,562,718
8,944,725
4,264,441
19,771,884
2,287,646
4,196,707
1,068,043
7,552,396
4,275,072
4,748,018
3,196,398
12,219,488
38.20%
      Current Year Budget
33,855,204
6,562,718
7,538,173
2,184,628
16,285,519
2,287,646
4,055,756
1,010,972
7,354,374
4,275,072
3,482,417
1,173,656
8,931,145
 
            Agency Specific Budget
11,753,939
5,849,288
4,719,577
868,858
11,437,723
1,962,491
1,400,887
59,527
3,422,905
3,886,797
3,318,690
809,331
8,014,818
 
            Special Purpose Funds
1,399,322
96,277
29,250
1,273,795
1,399,322
86,657
16,400
951,445
1,054,502
9,620
12,850
322,350
344,820
 
            Automatic Appro
20,701,943
617,153
2,789,346
41,975
3,448,474
238,498
2,638,469
-
2,876,967
378,655
150,877
41,975
571,507
 
     Continuing Appro
3,486,365
-
1,406,552
2,079,813
3,486,365
-
140,951
57,071
198,022
-
1,265,601
2,022,742
3,288,343
 
            Unobligated Allotment as of 12/31/12
3,404,098
-
1,324,285
2,079,813
3,404,098
-
138,292
57,071
195,363
-
1,185,993
2,022,742
3,208,735
 
            Allotment Releases in FY 2013
82,267
-
82,267
-
82,267
-
2,659
-
2,659
-
79,608
-
79,608
 
                             
Department of Foreign Affairs
14,044,205
5,759,811
6,457,306
783,572
13,000,689
2,629,470
3,349,634
542,716
6,521,820
3,130,341
3,107,672
240,856
6,478,869
50.17%
      Current Year Budget
12,950,942
5,759,811
6,297,418
476,257
12,533,486
2,629,470
2,633,355
235,467
5,498,292
3,130,341
3,664,063
240,790
7,035,194
 
            Agency Specific Budget
11,613,793
5,615,013
5,105,067
476,257
11,196,337
2,535,182
1,746,107
235,467
4,516,756
3,079,831
3,358,960
240,790
6,679,581
 
            Special Purpose Funds
1,238,508
46,157
1,192,351
-
1,238,508
46,022
887,248
-
933,270
135
305,103
-
305,238
 
            Automatic Appro
98,641
98,641
-
-
98,641
48,266
-
-
48,266
50,375
-
-
50,375
 
     Continuing Appro
1,093,263
-
159,888
307,315
467,203
-
716,279
307,249
1,023,528
-
(556,391)
66
(556,325)
 
            Unobligated Allotment as of 12/31/12
5,117
-
5,055
62
5,117
-
223
62
285
-
4,832
-
4,832
 
            Allotment Releases in FY 2013
1,088,146
-
154,833
307,253
462,086
-
716,056
307,187
1,023,243
-
(561,223)
66
(561,157)
 
                           
Department of Health
58,524,359
10,287,850
20,851,565
14,738,079
45,877,494
5,377,567
8,878,469
4,367,522
18,623,558
4,910,283
11,973,096
10,370,557
27,253,936
40.59%
      Current Year Budget
52,908,148
10,287,850
18,871,046
11,102,387
40,261,283
5,377,567
7,803,807
3,516,012
16,697,386
4,910,283
11,067,239
7,586,375
23,563,897
 
            Agency Specific Budget
51,074,586
9,008,972
18,320,966
11,097,783
38,427,721
4,537,383
7,613,270
3,516,012
15,666,665
4,471,589
10,707,696
7,581,771
22,761,056
 
            Special Purpose Funds
682,608
467,277
210,831
4,500
682,608
448,639
126,382
-
575,021
18,638
84,449
4,500
107,587
 
            Automatic Appro
1,150,954
811,601
339,249
104
1,150,954
391,545
64,155
-
455,700
420,056
275,094
104
695,254
 
     Continuing Appro
5,616,211
-
1,980,519
3,635,692
5,616,211
-
1,074,662
851,510
1,926,172
-
905,857
2,784,182
3,690,039
 
            Unobligated Allotment as of 12/31/12
3,386,931
-
1,837,239
1,549,692
3,386,931
-
-
-
-
-
1,837,239
1,549,692
3,386,931
 
            Allotment Releases in FY 2013
2,229,280
-
143,280
2,086,000
2,229,280
-
1,074,662
851,510
1,926,172
-
(931,382)
1,234,490
303,108
 
                             
Department of the Interior and Local Government
125,058,121
102,115,471
15,040,027
3,107,910
120,263,408
54,733,318
6,220,606
169,596
61,123,520
47,382,153
8,819,421
2,938,314
59,139,888
50.82%
      Current Year Budget
121,998,653
102,115,471
14,584,311
570,217
117,269,999
54,733,318
6,011,532
70,071
60,814,921
47,382,153
8,572,779
500,146
56,455,078
 
            Agency Specific Budget
91,164,442
72,107,026
14,495,161
559,797
87,161,984
37,750,543
5,996,396
60,367
43,807,306
34,356,483
8,498,765
499,430
43,354,678
 
            Special Purpose Funds
29,651,704
29,625,938
15,346
10,420
29,651,704
16,794,648
15,136
9,704
16,819,488
12,831,290
210
716
12,832,216
 
            Automatic Appro
1,182,507
382,507
73,804
-
456,311
188,127
-
-
188,227
194,380
73,804
-
268,184
 
     Continuing Appro
3,059,468
-
455,716
2,537,693
2,993,409
-
209,074
99,525
308,599
-
246,642
2,438,168
2,684,810
 
            Unobligated Allotment as of 12/31/12
2,972,218
-
453,209
2,519,009
2,972,218
-
209,074
99,525
308,599
-
244,135
2,419,484
2,663,619
 
            Allotment Releases in FY 2013
87,250
-
2,507
18,684
21,191
-
-
-
-
-
2,507
18,684
21,191
 
                           
Department of Justice
12,384,215
8,431,697
3,412,946
454,087
12,298,730
4,416,097
1,369,286
38,539
5,823,922
4,015,600
2,043,660
415,548
6,474,808
47.35%
      Current Year Budget
11,651,225
8,431,697
2,890,579
245,852
11,568,128
4,408,266
1,194,658
4,200
5,607,124
4,023,431
1,695,921
241,652
5,961,004
 
            Agency Specific Budget
10,449,246
7,516,263
2,604,127
245,779
10,366,169
3,769,887
989,491
4,200
4,763,578
3,746,376
1,614,636
241,579
5,602,591
 
            Special Purpose Funds
474,261
471,761
2,500
-
474,261
431,515
-
-
431,515
40,246
2,500
-
42,746
 
            Automatic Appro
727,748
443,673
283,952
73
727,698
206,864
205,167
-
412,031
236,809
78,785
73
315,667
 
     Continuing Appro
732,960
-
522,367
208,235
730,602
7,831
174,628
34,339
216,798
(7,831)
347,739
173,896
513,804
 
            Unobligated Allotment as of 12/31/12
473,429
-
334,944
138,485
473,429
7,831
174,628
34,339
216,798
(7,831)
160,316
104,146
256,631
 
            Allotment Releases in FY 2012
259,531
-
187,423
69,750
257,173
-
-
-
-
-
187,423
69,750
257,173
 
                             
Department of Labor and Employment
9,186,709
4,088,586
4,593,715
503,896
9,186,197
1,448,309
1,464,682
121,470
3,034,461
2,640,277
3,129,033
382,426
6,151,736
33.03%
      Current Year Budget
8,486,590
4,088,586
4,071,175
326,317
8,486,078
1,448,309
1,407,431
97,010
2,952,750
2,640,277
2,663,744
229,307
5,533,328
 
            Agency Specific Budget
7,834,074
3,567,190
3,948,899
317,473
7,833,562
1,251,524
1,407,431
97,010
2,755,965
2,315,666
2,541,468
220,463
5,077,597
 
            Special Purpose Funds
335,782
223,847
111,935
-
335,782
112,839
-
-
112,839
111,008
111,935
-
222,943
 
            Automatic Appro
316,734
297,549
10,341
8,844
316,734
83,946
-
-
83,946
213,603
10,341
8,844
232,788
 
     Continuing Appro
700,119
-
522,540
177,579
700,119
-
57,251
24,460
81,711
-
465,289
153,119
618,408
 
            Unobligated Allotment as of 12/31/12
423,441
-
291,082
132,359
423,441
-
57,251
23,916
81,167
-
233,831
108,443
342,274
 
            Allotment Releases in FY 2013
276,678
-
231,458
45,220
276,678
-
-
544
544
-
231,458
44,676
276,134
 
                             
Department of National Defense
145,731,128
90,422,093
22,334,500
27,986,111
140,742,704
54,899,490
11,183,408
215,404
66,298,302
35,522,603
11,151,092
27,770,707
74,444,402
47.11%
      Current Year Budget
125,226,492
90,422,093
20,597,948
9,239,641
120,259,682
54,899,490
10,579,348
108,266
65,587,104
35,522,603
10,018,600
9,131,375
54,672,578
 
            Agency Specific Budget
80,420,311
55,143,916
19,848,285
428,110
75,420,311
28,507,979
10,485,581
108,266
39,101,826
26,635,937
9,362,704
319,844
36,318,485
 
            Special Purpose Funds
35,092,387
35,086,387
6,000
-
35,092,387
26,297,305
-
-
26,297,305
8,789,082
6,000
-
8,795,082
 
            Automatic Appro
9,713,794
191,790
743,663
8,811,531
9,746,984
94,206
93,767
-
187,973
97,584
649,896
8,811,531
9,559,011
 
     Continuing Appro
20,504,636
-
1,736,552
18,746,470
20,483,022
-
604,060
107,138
711,198
-
1,132,492
18,639,332
19,771,824
 
            Unobligated Allotment as of 12/31/12
20,449,660
-
1,731,796
18,717,864
20,449,660
-
604,060
107,138
711,198
-
1,127,736
18,610,726
19,738,462
 
            Allotment Releases in FY 2013
54,976
-
4,756
28,606
33,362
-
-
-
-
-
4,756
28,606
33,362
                             
Department of Public Works and Highway
223,784,302
5,776,519
10,063,666
187,389,770
203,229,955
2,713,893
5,271,147
115,022,675
123,007,715
3,062,626
4,792,519
72,367,095
80,222,240
60.53%
      Current Year Budget
175,977,986
5,776,519
7,135,809
142,511,311
155,423,639
2,713,893
3,349,685
91,127,433
97,191,011
3,062,626
3,786,124
51,383,878
58,232,628
 
            Agency Specific Budget
155,517,533
4,163,189
6,365,707
134,049,261
144,578,157
2,287,923
2,863,550
86,647,032
91,798,505
1,875,266
3,502,157
47,402,229
52,779,652
 
            Special Purpose Funds
6,651,099
1,111,899
-
5,539,200
6,651,099
213,924
-
3,640,245
3,854,169
897,975
-
1,898,955
2,796,930
 
            Automatic Appro
13,809,354
501,431
770,102
2,922,850
4,194,383
212,046
486,135
840,156
1,538,337
289,385
283,967
2,082,964
2,656,046
 
     Continuing Appro
47,806,316
-
2,927,857
44,878,459
47,806,316
-
1,921,462
23,895,242
25,816,704
1,006,395
20,983,217
21,989,612
 
            Unobligated Allotment as of 12/31/12
39,826,923
-
2,927,857
36,359,066
39,286,923
-
1,921,462
23,895,242
25,816,704
-
1,006,395
12,463,824
13,470,219
 
            Allotment Releases in FY 2013
8,519,393
-
-
8,519,393
8,519,393
-
-
-
-
-
-
8,519,393
8,519,393
 
                             
Department of Science and Technology
11,761,158
2,564,247
7,569,234
1,619,877
11,753,358
1,596,177
3,964,787
650,689
6,211,653
968,070
3,604,447
969,188
5,541,705
52.85%
      Current Year Budget
10,495,337
2,564,247
6,825,520
1,097,770
10,487,537
1,596,177
3,712,866
299,907
5,608,950
968,070
3,112,654
797,863
4,878,587
 
            Agency Specific Budget
9,915,265
1,985,249
6,824,565
1,097,651
9,907,465
1,113,265
3,712,123
299,883
5,125,271
871,984
3,112,442
797,768
4,782,194
 
            Special Purpose Funds
380,821
380,821
-
-
380,821
364,476
-
364,476
16,345
-
-
16,345
 
            Automatic Appro
199,251
198,177
955
119
199,251
118,436
743
24
119,203
79,741
212
95
80,048
 
     Continuing Appro
1,265,821
-
743,714
522,107
1,265,821
-
251,921
350,782
602,703
-
491,793
171,325
663,118
 
            Unobligated Allotment as of 12/31/12
1,261,721
-
743,714
518,007
1,261,721
-
251,921
350,782
602,703
-
491,793
167,225
659,018
 
            Allotment Releases in FY 2013
4,100
-
-
4,100
4,100
-
-
-
-
-
-
4,100
4,100
 
                             
Department of Social Welfare and Develpment
62,093,771
1,209,002
59,894,535
270,218
61,373,755
597,232
23,130,052
44,873
23,772,157
611,770
36,764,483
225,345
37,601,598
38.73%
      Current Year Budget
57,559,937
1,209,002
55,623,086
7,833
56,839,921
597,093
20,231,697
1,769
20,830,559
611,909
35,391,389
6,064
36,009,362
 
            Agency Specific Budget
56,333,858
1,077,638
54,530,637
5,567
55,613,842
524,995
19,823,711
1,636
20,350,342
552,643
34,706,926
3,931
35,263,500
 
            Special Purpose Funds
931,728
37,630
894,098
-
931,728
26,825
262,059
-
288,884
10,805
632,039
-
642,844
 
            Automatic Appro
294,351
93,734
198,351
2,266
294,351
45,273
145,927
133
191,333
48,461
52,424
2,133
103,018
 
     Continuing Appro
4,533,834
-
4,271,449
262,385
4,533,834
139
2,898,355
43,104
2,941,598
(139)
1,373,094
219,281
1,592,236
 
            Unobligated Allotment as of 12/31/12
3,819,606
-
3,699,771
119,835
3,819,606
139
2,854,830
35,920
2,890,889
(139)
844,941
83,915
928,717
 
            Allotment Releases in FY 2013
714,228
-
571,678
142,550
714,228
-
43,525
7,184
50,709
-
528,153
135,366
663,519
 
                             
Department of Tourism
3,032,032
361,612
2,418,618
249,189
3,029,419
187,767
966,479
176,608
1,330,854
173,845
1,452,139
72,581
1,698,565
43.93%
      Current Year Budget
2,814,917
361,612
2,279,143
171,549
2,812,304
187,767
898,194
144,688
1,230,649
173,845
1,380,949
26,861
1,581,655
 
            Agency Specific Budget
2,783,546
332,854
2,279,143
171,549
2,783,546
173,179
898,194
144,688
1,216,061
159,675
1,380,949
26,861
1,567,485
 
            Special Purpose Funds
1,750
1,750
-
-
1,750
1,750
-
-
1,750
-
-
-
-
            Automatic Appro
29,621
27,008
-
-
27,008
12,838
-
-
12,838
14,170
-
-
14,170
 
     Continuing Appro
217,115
-
139,475
77,640
217,115
-
68,285
31,920
100,205
-
71,190
45,720
116,910
 
            Unobligated Allotment as of 12/31/12
217,115
-
139,475
77,640
217,115
-
6,501
-
6,501
-
132,974
77,640
210,614
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
61,784
31,920
93,704
-
(61,784)
(31,920)
(93,704)
                             
Department of Trade and Industry
4,075,028
1,372,365
1,797,401
807,851
3,977,617
703,239
781,057
29,149
1,513,445
669,126
1,016,344
778,702
2,464,172
38.05%
      Current Year Budget
3,899,794
1,372,365
1,689,156
740,862
3,802,383
703,239
730,900
22,331
1,456,470
669,126
958,256
718,531
2,345,913
 
            Agency Specific Budget
3,651,510
1,238,481
1,672,167
740,862
3,651,510
623,146
730,869
22,331
1,376,346
615,335
941,298
718,531
2,275,164
 
            Special Purpose Funds
49,125
33,725
15,400
-
49,125
31,402
-
-
31,402
2,323
15,400
-
17,723
 
            Automatic Appro
199,159
100,159
1,589
-
101,748
48,691
31
-
48,722
51,468
1,558
-
53,026
 
     Continuing Appro
175,234
-
108,245
66,989
175,234
-
50,157
6,818
56,975
-
58,088
60,171
118,259
 
            Unobligated Allotment as of 12/31/12
171,934
-
104,945
66,989
171,934
-
50,157
6,818
56,975
-
54,788
60,171
114,959
 
            Allotment Releases in FY 2013
3,300
-
3,300
-
3,300
-
-
-
-
-
3,300
-
3,300
 
                             
Department of Transportation and Communications
49,270,372
4,847,900
12,340,010
27,597,717
44,785,627
2,796,005
4,104,842
308,810
7,209,657
2,051,895
8,235,168
27,288,907
37,575,970
16.10%
      Current Year Budget
36,345,628
4,847,900
10,785,895
16,227,888
31,861,683
2,796,005
3,936,055
81,163
6,813,223
2,051,895
6,849,840
16,146,725
25,048,460
 
            Agency Specific Budget
34,185,121
3,844,334
9,971,964
16,127,888
29,944,186
2,266,471
3,226,979
81,163
5,574,613
1,577,863
6,744,985
16,046,725
24,369,573
 
            Special Purpose Funds
597,713
597,713
-
-
597,713
343,277
-
-
343,277
254,436
-
-
254,436
 
            Automatic Appro
1,562,794
405,853
813,931
100,000
1,319,784
186,257
709,076
-
895,333
219,596
104,855
100,000
424,451
 
     Continuing Appro
12,924,744
-
1,554,115
11,369,829
12,923,944
-
168,787
227,647
396,434
-
1,385,328
11,142,182
12,527,510
 
            Unobligated Allotment as of 12/31/12
10,929,271
-
1,449,442
9,479,829
10,929,271
-
168,787
227,647
396,434
-
1,280,655
9,252,182
10,532,837
 
            Allotment Releases in FY 2013
1,995,473
-
104,673
1,890,000
1,994,673
-
-
-
-
-
104,673
1,890,000
1,994,673
 
                             
National Economic and Development Authority
6,562,601
1,549,777
4,666,073
346,751
6,562,601
275,489
246,635
70,463
592,587
1,274,288
4,419,438
276,288
5,970,014
9.03%
      Current Year Budget
5,149,359
1,549,777
3,445,545
154,037
5,149,359
275,489
118,214
70,328
464,031
1,274,288
3,327,331
83,709
4,685,328
 
            Agency Specific Budget
4,959,736
1,394,219
3,411,480
154,037
4,959,736
235,279
118,214
70,328
423,821
1,158,940
3,293,266
83,709
4,535,915
 
            Special Purpose Funds
34,988
34,988
-
-
34,988
25,653
-
-
25,653
9,335
-
-
9,335
 
            Automatic Appro
154,635
120,570
34,065
-
154,635
14,557
-
-
14,557
106,013
34,065
-
140,078
 
     Continuing Appro
1,413,242
-
1,220,528
192,714
1,413,242
-
128,421
135
128,556
-
1,092,107
192,579
1,284,686
 
            Unobligated Allotment as of 12/31/12
1,083,190
-
1,077,072
6,118
1,083,190
-
128,421
135
128,556
-
948,651
5,983
954,634
 
            Allotment Releases in FY 2013
330,052
-
143,456
186,596
330,052
-
-
-
-
-
143,456
186,596
330,052
 
                             
Presidential Communications Operations Office
1,575,117
625,677
490,504
337,198
1,453,379
358,329
268,509
135,352
762,190
267,348
221,995
201,846
691,189
52.44%
      Current Year Budget
1,327,515
625,677
466,532
113,568
1,205,777
358,329
244,685
26,339
629,353
267,348
221,847
87,229
576,424
 
            Agency Specific Budget
1,252,238
561,700
461,532
113,568
1,136,800
319,163
244,685
26,339
590,187
242,537
216,847
87,229
546,613
 
            Special Purpose Funds
15,382
10,382
5,000
-
15,382
10,345
-
-
10,345
37
5,000
-
5,037
 
            Automatic Appro
59,895
53,595
-
-
53,595
28,821
-
-
28,821
24,774
-
-
24,774
 
     Continuing Appro
247,602
-
23,972
223,630
247,602
-
23,824
109,013
132,837
-
148
114,617
114,765
 
            Unobligated Allotment as of 12/31/12
247,602
-
23,972
223,630
247,602
-
23,824
109,013
132,837
-
148
114,617
114,765
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Other Executive Office
13,711,128
3,789,789
7,766,855
1,878,875
13,435,519
2,021,485
2,911,694
505,961
5,439,140
1,768,304
4,855,161
1,372,914
7,996,379
40.48%
      Current Year Budget
11,275,411
3,789,789
5,902,086
1,307,927
10,999,802
2,015,176
1,978,717
423,687
4,417,580
1,774,613
3,923,369
884,240
6,582,222
 
            Agency Specific Budget
9,445,661
3,362,431
4,554,394
1,293,059
9,209,884
1,764,772
1,458,311
415,109
3,638,192
1,597,659
3,096,083
877,950
5,571,692
 
            Special Purpose Funds
212,359
114,369
96,590
1,400
212,359
87,310
92,116
1,039
180,465
27,059
4,474
361
31,894
 
            Automatic Appro
1,607,391
312,989
1,251,102
13,468
1,577,559
163,094
428,290
7,539
598,923
149,895
822,812
5,929
978,636
 
     Continuing Appro
2,435,717
-
1,864,769
570,948
2,435,717
6,309
932,977
82,274
1,021,560
(6,309)
931,792
488,674
1,414,157
 
            Unobligated Allotment as of 12/31/12
2,030,094
-
1,467,473
562,621
2,030,094
-
416,322
55,160
471,482
-
1,051,151
507,461
1,558,612
 
            Allotment Releases in FY 2013
405,623
-
397,296
8,327
405,623
6,309
516,655
27,114
550,078
(6,309)
(119,359)
(18,787)
(144,455)
 
                           
Autonomous Region in Muslim Mindanao 
16,563,225
9,245,000
3,664,969
2,967,711
15,877,680
4,589,217
1,233,196
1,536,889
7,359,302
4,655,783
2,431,773
1,430,822
8,518,378
46.35%
      Current Year Budget
16,114,420
9,245,000
3,592,066
2,591,809
15,428,875
4,589,217
1,233,196
1,514,571
7,336,984
4,655,782
2,358,870
1,077,238
8,091,891
 
            Agency Specific Budget
14,988,417
8,982,070
3,414,538
2,591,809
14,988,417
4,492,666
1,176,646
1,514,571
7,183,883
4,489,404
2,237,892
1,077,238
7,804,534
 
            Special Purpose Funds
238,106
60,578
177,528
-
238,106
-
56,550
-
56,550
60,578
120,978
-
181,556
 
            Automatic Appro
887,897
202,352
-
-
202,352
96,551
-
-
96,551
105,801
-
-
105,801
 
     Continuing Appro
448,805
-
72,903
375,902
448,805
-
-
22,318
22,318
-
72,903
353,584
426,487
 
            Unobligated Allotment as of 12/31/12
353,828
-
72,903
280,925
353,828
-
-
22,318
22,318
-
72,903
258,607
331,510
 
            Allotment Releases in FY 2013
94,977
- 
-
94,977
94,977
-
-
-
-
-
-
94,977
94,977
 
                           
Joint Legislative-Executive Councils 
2,408
1,625
782
1
2,408
706
116
-
822
919
666
1
1,586
34.14%
      Current Year Budget
2,137
1,625
512
-
2,137
706
45
-
751
919
467
-
1,386
 
            Agency Specific Budget
2,137
1,625
512
-
2,137
706
45
-
751
919
467
-
1,386
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
            Automatic Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
-
     Continuing Appro
271
- 
270
1
271
 
71
-
71
 
199
1
200
 
            Unobligated Allotment as of 12/31/12
271
- 
270
1
271
 
71
-
71
 
199
1
200
 
            Allotment Releases in FY 2013
- 
- 
- -
- -
- -
- -
- -
- -
- -
- 
- 
- -
- -
- 
                           
The Judiciary 
21,174,887
14,243,771
6,680,231
261,018
21,185,020
7,220,648
1,453,325
58,480
8,732,453
7,023,123
5,226,906
202,538
12,452,567
41.22%
      Current Year Budget
18,241,059
14,243,771
3,746,403
261,018
18,251,192
7,188,859
1,430,689
50,550
8,670,098
7,054,912
2,315,714
210,468
9,581,094
 
            Agency Specific Budget
17,006,107
13,008,819
3,746,403
261,018
17,016,240
6,766,224
1,430,689
50,550
8,247,463
6,242,595
2,315,714
210,468
8,768,777
 
            Special Purpose Funds
470,203
470,203
-
-
470,203
22,211
-
-
22,211
447,992
-
-
447,992
 
            Automatic Appro
764,749
764,749
-
-
764,749
400,424
-
-
400,424
364,325
-
-
364,325
 
     Continuing Appro
2,933,828
- 
2,933,828
-
2,933,828
31,789
22,636
7,930
62,355
(31,789)
2,911,192
(7,930)
2,871,473
 
            Unobligated Allotment as of 12/31/12
2,933,828
-
2,933,828
-
2,933,828
31,789
22,636
7,930
62,355
(31,789)
2,911,192
(7,930)
2,871,473
 
            Allotment Releases in FY 2013
 -
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
 
                           
Civil Service Commission 
1,015,190
836,943
172,208
6,039
1,015,190
413,155
61,323
1,525
476,003
423,788
110,885
4,514
539,187
46.89%
      Current Year Budget
1,015,190
836,943
172,208
6,039
1,015,190
413,155
60,629
211
473,995
423,788
111,579
5,828
541,195
 
            Agency Specific Budget
934,679
756,432
172,208
6,039
934,679
377,281
60,629
211
438,121
379,151
111,579
5,828
496,558
 
            Special Purpose Funds
22,254
22,254
-
-
22,254
16,886
-
-
16,886
5,368
-
-
5,368
 
            Automatic Appro
58,257
58,257
-
-
58,257
18,988
-
-
18,988
39,269
-
-
39,269
 
     Continuing Appro
-
-
-
-
-
-
694
1,314
2,008
-
(694)
(1,314)
(2,008)
 
            Unobligated Allotment as of 12/31/12
-
-
-
-
-
-
694
1,314
2,008
-
(694)
(1,314)
(2,008)
 
            Allotment Releases in FY 2013
 -
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
 
                           
Commission on Audit 
9,016,609
7,731,053
867,828
417,728
9,016,609
3,993,537
172,599
81,073
4,247,209
3,737,516
695,229
336,655
4,769,400
47.10%
      Current Year Budget
8,247,102
7,731,053
312,719
203,330
8,247,102
3,993,537
134,360
42,710
4,170,607
3,737,516
178,359
160,620
4,076,495
 
            Agency Specific Budget
7,645,389
7,129,340
312,719
203,330
7,645,389
3,595,355
134,360
42,710
3,772,425
3,533,985
178,359
160,620
3,872,964
 
            Special Purpose Funds
144,026
144,026
-
-
144,026
142,040
-
-
142,040
1,986
-
-
1,986
 
            Automatic Appro
457,687
457,687
-
-
457,687
256,142
-
-
256,142
201,545
-
-
201,545
 
     Continuing Appro
769,507
-
555,109
214,398
769,507
-
38,239
38,363
76,602
-
516,870
176,035
692,905
 
            Unobligated Allotment as of 12/31/12
769,507
-
555,109
214,398
769,507
-
38,239
38,363
76,602
-
516,870
176,035
692,905
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Elections 
18,787,086
5,037,987
13,747,099
2,000
18,787,086
2,547,836
5,205,201
110,163
7,863,200
2,490,151
8,541,898
(108,163)
10,923,886
41.85%
      Current Year Budget
8,466,577
5,037,987
3,426,590
2,000
8,466,577
2,232,275
1,170,030
-
3,402,305
2,805,712
2,256,560
2,000
5,064,272
 
            Agency Specific Budget
8,265,743
4,837,153
3,426,590
2,000
8,265,743
2,087,298
1,170,030
-
3,257,328
2,749,855
2,256,560
2,000
5,008,415
 
            Special Purpose Funds
50,079
50,079
-
-
50,079
76,846
-
-
76,846
(26,767)
-
-
(26,767)
            Automatic Appro
150,755
150,755
-
-
150,755
68,131
-
-
68,131
82,624
-
-
82,624
 
     Continuing Appro
10,320,509
-
10,320,509
-
10,320,509
315,561
4,035,171
110,163
4,460,895
(315,561)
6,285,338
(110,163)
5,859,614
 
            Unobligated Allotment as of 12/31/12
10,320,509
-
10,320,509
-
10,320,509
315,561
4,035,171
110,163
4,460,895
(315,561)
6,285,338
(110,163)
5,859,614
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Office of the Ombudsman 
1,991,955
1,448,586
459,268
84,101
1,991,955
871,918
90,860
31,192
993,970
576,668
368,408
52,909
997,985
49.90%
      Current Year Budget
1,728,416
1,448,586
195,729
84,101
1,728,416
855,740
86,490
22,594
964,824
592,846
109,239
61,507
763,592
 
            Agency Specific Budget
1,666,400
1,386,570
195,729
84,101
1,666,400
805,368
86,490
19,427
911,285
581,202
109,239
64,674
755,115
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
62,016
62,016
-
-
62,016
50,372
-
3,167
53,539
11,644
-
(3,167)
8,477
     Continuing Appro
263,539
-
263,539
-
263,539
16,178
4,370
8,598
29,146
(16,178)
259,169
(8,598)
234,393
            Unobligated Allotment as of 12/31/12
263,539
-
263,539
-
263,539
16,178
4,370
8,598
29,146
(16,178)
259,169
(8,598)
234,393
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Human Rights 
323,262
248,595
73,023
1,644
323,262
125,190
40,722
493
166,405
123,405
32,301
1,151
156,857
51.48%
      Current Year Budget
319,902
248,595
69,663
1,644
319,902
125,190
37,873
493
163,556
123,405
31,790
1,151
156,346
 
            Agency Specific Budget
298,188
226,881
69,663
1,644
298,188
113,874
37,873
493
152,240
113,007
31,790
1,151
145,948
 
            Special Purpose Funds
998
998
-
-
998
998
-
-
998
-
-
-
-
            Automatic Appro
20,716
20,716
-
-
20,716
10,318
-
-
10,318
10,398
-
-
10,398
 
     Continuing Appro
3,360
-
3,360
-
3,360
-
2,849
-
2,849
-
511
-
511
 
            Unobligated Allotment as of 12/31/12
3,360
-
3,360
-
3,360
-
2,849
-
2,849
-
511
-
511
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
GRAND TOTAL 
1,316,820,754
545,234,478
324,120,638
351,763,643
1,221,118,759
280,303,101
122,497,476
164,559,176
567,359,753
264,931,377
201,623,162
187,204,467
653,759,006
46.46%
      Current Year Budget
1,147,782,892
545,234,478
263,664,090
246,465,995
1,055,364,563
279,908,304
103,530,175
128,667,715
512,106,194
265,326,174
160,133,915
117,798,280
543,258,369
 
            Agency Specific Budget
985,183,657
442,912,344
252,522,267
227,272,483
922,707,094
218,262,909
96,824,440
123,146,314
438,233,663
224,649,435
155,697,827
104,126,169
484,473,431
 
            Special Purpose Funds
83,954,993
73,741,801
3,274,120
6,939,072
83,954,993
47,802,905
1,807,824
4,666,193
54,276,922
25,938,896
1,466,296
2,272,879
29,678,071
 
            Automatic Appro
78,644,242
28,580,333
7,867,703
12,254,440
48,702,476
13,842,490
4,897,911
855,208
19,595,609
14,737,843
2,969,792
11,399,232
29,106,867
 
     Continuing Appro
169,037,862
-
60,456,548
105,297,648
165,754,196
394,797
18,967,301
35,891,461
55,253,559
(394,797)
41,489,247
69,406,187
110,500,637
 
            Unobligated Allotment as of 12/31/12
146,119,855
-
57,233,295
88,893,543
146,126,838
388,488
16,435,264
33,062,041
49,885,793
(388,488)
40,798,031
55,831,502
96,241,045
 
            Allotment Releases in FY 2013
22,918,007
 -
3,223,253
16,404,105
19,627,358
6,309
2,532,037
2,829,420
5,367,766
(6,309)
691,216
13,574,685
14,259,592
 
                           
 
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 obligation 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) For agencies without SAOB as of June 30, latest submission were still posted, as follows: COP-House of Representatives; SUCS-Philippine State College of Aeronautics; DOF-Bureau of Internal Revenue; DFA-UNESCO National Commission of the Philippines; NEDA-Office of the Director General, National Statistical Coordination Board; Civil Service Commission-Proper.