STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES AS OF SEPTEMBER 30, 2013(In Thousand Pesos)
PARTICULARS	FY 2013 ADJUSTED Appros	AS OF SEPTEMBER 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	1,378,884	1,116,882	16,637	2,512,403	3,779,449	4,859,914	43,851	8,683,214	22.44%
Current Year Budget	10,708,373	5,158,333	5,168,595	60,488	10,387,416	1,378,884	866,465	13,554	2,258,903	3,779,449	4,302,130	46,934	8,128,513
Agency Specific Budget	10,414,394	4,864,354	5,168,595	60,488	10,093,437	1,294,256	866,465	13,554	2,174,275	3,570,098	4,302,130	46,934	7,919,162
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	293,979	293,979	-	-	293,979	84,628	-	-	84,628	209,351	-	-	209,351
Continuing Appro	808,201	-	808,201	-	808,201	-	250,417	3,083	253,500	-	557,784	(3,083)	554,701
Unobligated Allotment as of 12/31/12	808,201	-	808,201	-	808,201	-	250,417	3,083	253,500	-	557,784	(3,083)	554,701
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the President	4,419,112	579,568	3,144,773	468,284	4,192,625	589,741	1,860,916	301,454	2,752,111	(10,173)	1,283,857	166,830	1,440,514	65.64%
Current Year Budget	3,035,525	579,568	1,931,929	297,541	2,809,038	589,741	1,327,402	216,001	2,133,144	(10,173)	604,527	81,540	675,894
Agency Specific Budget	2,700,651	515,838	1,668,173	290,153	2,474,164	547,868	1,321,506	215,926	2,085,300	(32,030)	346,667	74,227	388,864
Special Purpose Funds	77,104	26,602	50,414	88	77,104	9,565	-	-	9,565	17,037	50,414	88	67,539
Automatic Appro	257,770	37,128	213,342	7,300	257,770	32,308	5,896	75	38,279	4,820	207,446	7,225	219,491
Continuing Appro	1,383,587	-	1,212,844	170,743	1,383,587	-	533,514	85,453	618,967	-	679,330	85,290	764,620
Unobligated Allotment as of 12/31/12	1,383,587	-	1,212,844	170,743	1,383,587	-	533,514	85,453	618,967	-	679,330	85,290	764,620
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Vice-President	583,858	53,361	279,169	151,328	483,858	43,673	126,724	97,577	267,974	9,688	152,445	53,751	215,884	55.38%
Current Year Budget	421,938	53,361	214,827	53,750	321,938	43,673	117,728	-	161,401	9,688	97,099	53,750	160,537
Agency Specific Budget	416,575	47,998	214,827	53,750	316,575	39,440	117,728	-	157,168	8,558	97,099	53,750	159,407
Special Purpose Funds	1,390	1,390	-	-	1,390	1,390	-	-	1,390	-	-	-	-
Automatic Appro	3,973	3,973	-	-	3,973	2,843	-	-	2,843	1,130	-	-	1,130
Continuing Appro	161,920	-	64,342	97,578	161,920	-	8,996	97,577	106,573	-	55,346	1	55,347
Unobligated Allotment as of 12/31/12	61,920	-	14,342	47,578	61,920	-	8,996	47,577	56,573	-	5,346	1	5,347
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	26,457,787	5,130,219	11,330,821	2,397,318	18,858,358	3,680,323	3,766,482	1,013,944	8,460,749	1,449,896	7,564,339	1,383,374	10,397,609	44.86%
Current Year Budget	21,724,546	5,130,219	8,112,195	882,703	14,125,117	3,680,323	3,077,552	146,039	6,903,914	1,449,896	5,034,643	736,664	7,221,203
Agency Specific Budget	21,038,824	4,444,497	8,112,195	882,703	13,439,395	3,141,279	3,077,552	146,039	6,364,870	1,303,218	5,034,643	736,664	7,074,525
Special Purpose Funds	291,152	291,152	-	-	291,152	269,798	-	-	269,798	21,354	-	-	21,354
Automatic Appro	394,570	394,570	-	-	394,570	269,246	-	-	269,246	125,324	-	-	125,324
Continuing Appro	4,733,241	-	3,218,626	1,514,615	4,733,241	-	688,930	867,905	1,556,835	-	2,529,696	646,710	3,176,406
Unobligated Allotment as of 12/31/12	4,733,241	-	3,218,626	1,514,615	4,733,241	-	688,930	867,905	1,556,835	-	2,529,696	646,710	3,176,406
Allotment Releases in FY 2013		-	-	-	-	-	-	-	-	-	-	-	-

Department of Agriculture	73,482,492	3,903,290	22,244,284	42,163,222	68,310,796	2,826,764	16,073,011	34,464,655	53,364,430	1,076,526	6,171,273	7,698,567	14,946,366	78.12%
Current Year Budget	65,613,568	3,903,290	20,446,452	36,092,130	60,441,872	2,826,764	14,972,010	30,301,602	48,100,376	1,076,526	5,474,442	5,790,528	12,341,496
Agency Specific Budget	64,474,099	3,481,412	19,960,674	36,017,537	59,459,623	2,506,884	14,757,941	30,232,841	47,497,666	974,528	5,202,733	5,784,696	11,961,957
Special Purpose Funds	419,330	109,026	300,304	10,000	419,330	105,887	171,531	10,000	287,418	3,139	128,773	-	131,912
Automatic Appro	720,139	312,852	185,474	64,593	562,919	213,993	42,538	58,761	315,292	98,859	142,936	5,832	247,627
Continuing Appro	7,868,924	-	1,797,832	6,071,092	7,868,924	-	1,101,001	4,163,053	5,264,054	-	696,831	1,908,039	2,604,870
Unobligated Allotment as of 12/31/12	5,367,320	-	1,772,578	3,594,742	5,367,320	-	1,076,474	2,292,140	3,368,614	-	696,104	1,302,602	1,998,706
Allotment Releases in FY 2013	2,501,604	-	25,254	2,476,350	2,501,604	-	24,527	1,870,913	1,895,440	-	727	605,437	606,164

Department of Budget and Management	2,219,299	1,374,407	664,342	180,550	2,219,299	1,252,945	346,207	23,148	1,622,300	121,462	318,135	157,402	596,999	73.10%
Current Year Budget	1,927,084	1,374,407	447,752	104,925	1,927,084	1,252,320	214,052	12,302	1,478,674	122,087	233,700	92,623	448,410
Agency Specific Budget	1,341,020	805,006	431,174	104,840	1,341,020	695,063	214,052	12,302	921,417	109,943	217,122	92,538	419,603
Special Purpose Funds	17,881	17,881	-	-	17,881	15,481	-	-	15,481	2,400	-	-	2,400
Automatic Appro	568,183	551,520	16,578	85	568,183	541,776	-	-	541,776	9,744	16,578	85	26,407
Continuing Appro	292,215	-	216,590	75,625	292,215	625	132,155	10,846	143,626	(625)	84,435	64,779	148,589
Unobligated Allotment as of 12/31/12	292,215	-	216,590	75,625	292,215	625	132,155	10,846	143,626	(625)	84,435	64,779	148,589
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Education	294,542,593	222,071,495	46,001,056	20,989,241	289,061,792	147,398,446	15,795,459	19,175,810	182,369,715	74,673,049	30,205,597	1,813,431	106,692,077	63.09%
Current Year Budget	268,190,232	222,071,495	30,315,920	10,322,016	262,709,431	147,372,588	13,521,671	3,324,967	164,219,226	74,698,907	16,794,249	6,997,049	98,490,205
Agency Specific Budget	232,595,221	187,135,389	30,065,378	9,913,653	227,114,420	129,275,853	13,514,547	3,284,966	146,075,366	57,859,536	16,550,831	6,628,687	81,039,054
Special Purpose Funds	16,264,566	16,167,939	19,770	76,857	16,264,566	6,289,379	7,124	40,001	6,336,504	9,878,560	12,646	36,856	9,928,062
Automatic Appro	19,330,445	18,768,167	230,772	331,506	19,330,445	11,807,356	-	-	11,807,356	6,960,811	230,772	331,506	7,523,089
Continuing Appro	26,352,361	-	15,685,136	10,667,225	26,352,361	25,858	2,273,788	15,850,843	18,150,489	(25,858)	13,411,348	(5,183,618)	8,201,872
Unobligated Allotment as of 12/31/12	24,975,535	-	15,664,027	9,311,508	24,975,535	25,858	2,264,837	15,802,032	18,092,727	(25,858)	13,399,190	(6,490,524)	6,882,808
Allotment Releases in FY 2013	1,376,826	-	21,109	1,355,717	1,376,826	-	8,951	48,811	57,762	-	12,158	1,306,906	1,319,064

State Universities and Colleges	36,589,548	26,155,757	6,968,662	3,451,561	36,575,980	14,142,245	2,913,697	354,437	17,410,379	12,013,512	4,054,965	3,097,124	19,165,601	47.60%
Current Year Budget	36,186,969	26,155,757	6,613,462	3,404,182	36,173,401	14,130,338	2,794,505	323,190	17,248,033	12,025,419	3,818,957	3,080,992	18,925,368
Agency Specific Budget	32,809,515	22,963,885	6,430,861	3,401,182	32,795,928	12,333,980	2,629,400	319,925	15,283,305	10,629,905	3,801,461	3,081,257	17,512,623
Special Purpose Funds	1,200,875	1,015,393	182,482	3,000	1,200,875	753,221	163,155	3,265	919,641	262,172	19,327	(265)	281,234
Automatic Appro	2,176,579	2,176,479	119	-	2,176,598	1,043,137	1,950	-	1,045,087	1,133,342	(1,831)	-	1,131,511
Continuing Appro	402,579	-	355,200	47,379	402,579	11,907	119,192	31,247	162,346	(11,907)	236,008	16,132	240,233
Unobligated Allotment as of 12/31/12	203,136	-	189,257	13,879	203,136	11,605	70,090	31,247	112,942	(11,605)	119,167	(17,368)	90,194
Allotment Releases in FY 2013	199,443	-	165,943	33,500	199,443	302	49,102	-	49,404	(302)	116,841	33,500	150,039

Department of Energy	4,916,426	319,752	1,056,435	202,735	1,578,922	235,301	414,438	62,613	712,352	84,451	641,997	140,122	866,570	45.12%
Current Year Budget	4,377,016	319,752	609,753	110,007	1,039,512	235,301	255,177	36,781	527,259	84,451	354,576	73,226	512,253
Agency Specific Budget	3,254,847	284,760	330,300	59,777	674,837	210,619	225,547	1,471	437,637	74,141	104,753	58,306	237,200
Special Purpose Funds	26,349	6,349	-	20,000	26,349	6,159	-	20,000	26,159	190	-	-	190
Automatic Appro	1,095,820	28,643	279,453	30,230	338,326	18,523	29,630	15,310	63,463	10,120	249,823	14,920	274,863
Continuing Appro	539,410	-	446,682	92,728	539,410	-	159,261	25,832	185,093	-	287,421	66,896	354,317
Unobligated Allotment as of 12/31/12	539,410	-	446,682	92,728	539,410	-	159,261	25,832	185,093	-	287,421	66,896	354,317
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Environment and Natural Resources	28,171,398	6,229,904	14,188,412	7,020,412	27,438,728	4,598,124	8,782,462	5,073,075	18,453,661	1,631,780	5,405,950	1,947,337	8,985,067	67.25%
Current Year Budget	24,149,091	6,229,904	11,354,891	5,969,790	23,554,585	4,598,124	7,052,581	4,300,156	15,950,861	1,631,780	4,302,310	1,669,634	7,603,724
Agency Specific Budget	23,135,850	5,475,158	11,141,784	5,959,402	22,576,344	3,987,309	7,009,219	4,296,640	15,293,168	1,487,849	4,132,565	1,662,762	7,283,176
Special Purpose Funds	269,875	266,955	2,920	-	269,875	264,614	699	-	265,313	2,341	2,221	-	4,562
Automatic Appro	743,366	487,791	210,187	10,388	708,366	346,201	42,663	3,516	392,380	141,590	167,524	6,872	315,986
Continuing Appro	4,022,307	-	2,833,521	1,050,622	3,884,143	-	1,729,881	772,919	2,502,800	-	1,103,640	277,703	1,381,343
Unobligated Allotment as of 12/31/12	2,955,081	-	1,929,299	1,025,782	2,955,081	-	1,729,881	772,919	2,502,800	-	199,418	252,863	452,281
Allotment Releases in FY 2013	1,067,226	-	904,222	24,840	929,062	-	-	-	-	-	904,222	24,840	929,062

Department of Finance	39,065,522	6,808,659	10,325,158	4,366,674	21,500,491	2,905,305	5,888,959	1,100,084	9,894,348	3,903,354	4,436,199	3,266,590	11,606,143	46.02%
Current Year Budget	35,551,732	6,808,659	8,982,648	2,195,394	17,986,701	2,905,305	5,715,958	1,024,743	9,646,006	3,903,354	3,266,690	1,170,651	8,340,695
Agency Specific Budget	11,753,939	5,849,288	4,719,577	868,858	11,437,723	2,407,266	1,635,826	63,909	4,107,001	3,442,022	3,083,751	804,949	7,330,722
Special Purpose Funds	1,605,929	302,884	29,250	1,273,795	1,605,929	184,185	21,625	960,834	1,166,644	118,699	7,625	312,961	439,285
Automatic Appro	22,191,864	656,487	4,233,821	52,741	4,943,049	313,854	4,058,507	-	4,372,361	342,633	175,314	52,741	570,688
Continuing Appro	3,513,790	-	1,342,510	2,171,280	3,513,790	-	173,001	75,341	248,342	-	1,169,509	2,095,939	3,265,448
Unobligated Allotment as of 12/31/12	3,404,098	-	1,324,285	2,079,813	3,404,098	-	167,847	75,341	243,188	-	1,156,438	2,004,472	3,160,910
Allotment Releases in FY 2013	109,692	-	18,225	91,467	109,692	-	5,154	-	5,154	-	13,071	91,467	104,538

Department of Foreign Affairs	14,054,144	5,769,750	6,457,306	897,905	13,124,961	4,003,328	4,620,546	632,838	9,256,712	1,766,422	1,836,760	265,067	3,868,249	70.53%
Current Year Budget	12,960,881	5,769,750	6,297,418	590,590	12,657,758	4,003,328	3,783,622	325,589	8,112,539	1,766,422	2,513,796	265,001	4,545,219
Agency Specific Budget	11,613,793	5,615,013	5,105,067	590,590	11,310,670	3,877,219	2,794,638	325,589	6,997,446	1,737,794	2,310,429	265,001	4,313,224
Special Purpose Funds	1,248,447	56,096	1,192,351	-	1,248,447	53,347	988,984	-	1,042,331	2,749	203,367	-	206,116
Automatic Appro	98,641	98,641	-	-	98,641	72,762	-	-	72,762	25,879	-	-	25,879
Continuing Appro	1,093,263	-	159,888	307,315	467,203	-	836,924	307,249	1,144,173	-	(677,036)	66	(676,970)
Unobligated Allotment as of 12/31/12	5,117	-	5,055	62	5,117	-	384	62	446	-	4,671	-	4,671
Allotment Releases in FY 2013	1,088,146	-	154,833	307,253	462,086	-	836,540	307,187	1,143,727	-	(681,707)	66	(681,641)

Department of Health	58,785,247	10,356,931	21,000,306	14,800,127	46,157,364	7,646,558	13,348,733	5,744,020	26,739,311	2,710,373	7,651,573	9,056,107	19,418,053	57.93%
Current Year Budget	53,148,286	10,356,931	18,999,037	11,164,435	40,520,403	7,646,558	12,066,539	4,628,292	24,341,389	2,710,373	6,932,498	6,536,143	16,179,014
Agency Specific Budget	51,074,586	9,008,972	18,338,598	11,099,133	38,446,703	6,548,179	11,711,594	4,628,292	22,888,065	2,460,793	6,627,004	6,470,841	15,558,638
Special Purpose Funds	825,336	534,850	263,513	26,973	825,336	506,561	182,404	-	688,965	28,289	81,109	26,973	136,371
Automatic Appro	1,248,364	813,109	396,926	38,329	1,248,364	591,818	172,541	-	764,359	221,291	224,385	38,329	484,005
Continuing Appro	5,636,961	-	2,001,269	3,635,692	5,636,961	-	1,282,194	1,115,728	2,397,922	-	719,075	2,519,964	3,239,039
Unobligated Allotment as of 12/31/12	3,386,931	-	1,837,239	1,549,692	3,386,931	-	871,955	1,054,812	1,926,767	-	965,284	494,880	1,460,164
Allotment Releases in FY 2013	2,250,030	-	164,030	2,086,000	2,250,030	-	410,239	60,916	471,155	-	(246,209)	2,025,084	1,778,875

Department of the Interior and Local Government	132,874,999	107,374,689	18,593,232	5,395,712	131,363,633	81,386,558	9,282,477	300,416	90,969,451	25,988,131	9,310,755	5,095,296	40,394,182	69.25%
Current Year Budget	129,813,817	107,374,689	18,137,516	2,790,246	128,302,451	81,386,558	9,071,184	88,730	90,546,472	25,988,131	9,066,332	2,701,516	37,755,979
Agency Specific Budget	93,880,638	72,280,970	18,011,328	2,779,826	93,072,124	53,905,795	9,047,652	78,849	63,032,296	18,375,175	8,963,676	2,700,977	30,039,828
Special Purpose Funds	34,750,155	34,710,695	29,040	10,420	34,750,155	27,206,410	23,532	9,881	27,239,823	7,504,285	5,508	539	7,510,332
Automatic Appro	1,183,024	383,024	97,148	-	480,172	274,353	-	-	274,353	108,671	97,148	-	205,819
Continuing Appro	3,061,182	-	455,716	2,605,466	3,061,182	-	211,293	211,686	422,979	-	244,423	2,393,780	2,638,203
Unobligated Allotment as of 12/31/12	2,972,218	-	453,209	2,519,009	2,972,218	-	210,079	209,044	419,123	-	243,130	2,309,965	2,553,095
Allotment Releases in FY 2013	88,964	-	2,507	86,457	88,964	-	1,214	2,642	3,856	-	1,293	83,815	85,108

Department of Justice	12,556,762	8,693,133	3,324,141	505,636	12,522,910	6,389,784	2,115,184	52,048	8,557,016	2,303,349	1,208,957	453,588	3,965,894	68.33%
Current Year Budget	11,977,225	8,693,133	2,955,197	297,401	11,945,731	6,381,953	1,863,082	6,189	8,251,224	2,311,180	1,092,115	291,212	3,694,507
Agency Specific Budget	10,449,246	7,516,263	2,644,127	257,412	10,417,802	5,478,755	1,543,201	6,119	7,028,075	2,037,508	1,100,926	251,293	3,389,727
Special Purpose Funds	757,809	730,691	27,118	-	757,809	669,233	81,069	-	750,302	61,458	(53,951)	-	7,507
Automatic Appro	770,170	446,179	283,952	39,989	770,120	233,965	238,812	70	472,847	212,214	45,140	39,919	297,273
Continuing Appro	579,537	-	368,944	208,235	577,179	7,831	252,102	45,859	305,792	(7,831)	116,842	162,376	271,387
Unobligated Allotment as of 12/31/12	473,429	-	334,944	138,485	473,429	7,831	252,102	45,859	305,792	(7,831)	82,842	92,626	167,637
Allotment Releases in FY 2012	106,108	-	34,000	69,750	103,750	-	-	-	-	-	34,000	69,750	103,750

Department of Labor and Employment	9,373,039	4,266,815	4,602,216	503,996	9,373,027	2,996,978	3,202,752	180,565	6,380,295	1,269,837	1,399,464	323,431	2,992,732	68.07%
Current Year Budget	8,667,919	4,266,815	4,074,675	326,417	8,667,907	2,996,721	2,705,185	145,380	5,847,286	1,270,094	1,399,490	181,037	2,820,621
Agency Specific Budget	7,834,074	3,567,190	3,949,399	317,473	7,834,062	2,572,629	2,533,542	145,380	5,251,551	994,561	1,415,857	172,093	2,582,511
Special Purpose Funds	516,678	401,743	114,935	-	516,678	236,582	156,393	-	392,975	165,161	(41,458)	-	123,703
Automatic Appro	317,167	297,882	10,341	8,944	317,167	187,510	15,250	-	202,760	110,372	(4,909)	8,944	114,407
Continuing Appro	705,120	-	527,541	177,579	705,120	257	497,567	35,185	533,009	(257)	29,974	142,394	172,111
Unobligated Allotment as of 12/31/12	423,441	-	291,082	132,359	423,441	257	433,827	35,185	469,269	(257)	(142,745)	97,174	(45,828)
Allotment Releases in FY 2013	281,679	-	236,459	45,220	281,679	-	63,740	-	63,740	-	172,719	45,220	217,939

Department of National Defense	157,230,386	100,733,027	22,918,025	28,557,720	152,208,772	85,215,102	16,202,635	267,572	101,685,309	15,517,925	6,715,390	28,290,148	50,523,463	66.81%
Current Year Budget	136,745,970	100,733,027	21,181,473	9,831,470	131,745,970	85,215,102	15,304,311	132,745	100,652,158	15,517,925	5,877,162	9,698,725	31,098,812
Agency Specific Budget	80,420,311	55,143,916	19,848,285	428,110	75,420,311	41,915,076	14,504,365	132,745	56,552,186	13,228,840	5,343,920	295,365	18,868,125
Special Purpose Funds	45,411,321	45,397,321	6,000	8,000	45,411,321	43,158,271	6,000	-	43,164,271	2,239,050	-	8,000	2,247,050
Automatic Appro	10,914,338	191,790	1,327,188	9,395,360	10,914,338	141,755	793,946	-	935,701	50,035	533,242	9,395,360	9,978,637
Continuing Appro	20,484,416	-	1,736,552	18,726,250	20,462,802	-	898,324	134,827	1,033,151	-	838,228	18,591,423	19,429,651
Unobligated Allotment as of 12/31/12	20,449,660	-	1,731,796	18,717,864	20,449,660	-	898,324	134,827	1,033,151	-	833,472	18,583,037	19,416,509
Allotment Releases in FY 2013	34,756	-	4,756	8,386	13,142	-	-	-	-	-	4,756	8,386	13,142

Department of Public Works and Highway	227,856,083	6,053,321	11,604,775	198,412,037	216,070,133	4,300,529	5,960,634	140,376,842	150,638,005	1,752,792	5,644,141	58,035,195	65,432,128	69.72%
Current Year Budget	177,137,339	6,053,321	8,676,918	150,621,150	165,351,389	4,300,529	4,920,746	107,329,704	116,550,979	1,752,792	3,756,172	43,291,446	48,800,410
Agency Specific Budget	155,517,533	4,163,189	6,365,707	139,987,170	150,516,066	3,481,501	4,583,022	100,937,615	109,002,138	681,688	1,782,685	39,049,555	41,513,928
Special Purpose Funds	7,810,452	1,363,952	-	6,446,500	7,810,452	420,009	-	3,071,783	3,491,792	943,943	-	3,374,717	4,318,660
Automatic Appro	13,809,354	526,180	2,311,211	4,187,480	7,024,871	399,019	337,724	3,320,306	4,057,049	127,161	1,973,487	867,174	2,967,822
Continuing Appro	50,718,744	-	2,927,857	47,790,887	50,718,744	-	1,039,888	33,047,138	34,087,026	-	1,887,969	14,743,749	16,631,718
Unobligated Allotment as of 12/31/12	39,286,923	-	2,927,857	36,359,066	39,286,923	-	1,039,888	26,961,591	28,001,479	-	1,887,969	9,397,475	11,285,444
Allotment Releases in FY 2013	11,431,821	-	-	11,431,821	11,431,821	-	-	6,085,547	6,085,547	-	-	5,346,274	5,346,274

Department of Science and Technology	12,197,848	3,023,010	7,516,961	1,651,700	12,191,671	2,401,230	4,827,745	908,939	8,137,914	621,780	2,689,216	742,761	4,053,757	66.75%
Current Year Budget	10,932,027	3,023,010	6,773,247	1,129,593	10,925,850	2,401,230	4,646,458	344,209	7,391,897	621,780	2,126,789	785,384	3,533,953
Agency Specific Budget	9,915,265	2,038,639	6,741,168	1,129,281	9,909,088	1,531,440	4,584,997	344,209	6,460,646	507,199	2,156,171	785,072	3,448,442
Special Purpose Funds	762,903	762,903	-	-	762,903	696,328	32,848	-	729,176	66,575	(32,848)	-	33,727
Automatic Appro	253,859	221,468	32,079	312	253,859	173,462	28,613	-	202,075	48,006	3,466	312	51,784
Continuing Appro	1,265,821	-	743,714	522,107	1,265,821	-	181,287	564,730	746,017	-	562,427	(42,623)	519,804
Unobligated Allotment as of 12/31/12	1,261,721	-	743,714	518,007	1,261,721	-	166,174	564,730	730,904	-	577,540	(46,723)	530,817
Allotment Releases in FY 2013	4,100	-	-	4,100	4,100	-	15,113	-	15,113	-	(15,113)	4,100	(11,013)

Department of Social Welfare and Develpment	62,779,619	1,240,411	60,648,510	271,972	62,160,893	885,256	39,482,570	87,154	40,454,980	355,155	21,165,940	184,818	21,705,913	65.08%
Current Year Budget	58,246,885	1,240,411	56,378,161	9,587	57,628,159	885,117	36,346,242	3,535	37,234,894	355,294	20,031,919	6,052	20,393,265
Agency Specific Budget	56,333,858	1,077,638	54,631,880	5,614	55,715,132	762,504	35,090,578	2,817	35,855,899	315,134	19,541,302	2,797	19,859,233
Special Purpose Funds	1,496,573	69,039	1,425,827	1,707	1,496,573	54,812	1,015,255	-	1,070,067	14,227	410,572	1,707	426,506
Automatic Appro	416,454	93,734	320,454	2,266	416,454	67,801	240,409	718	308,928	25,933	80,045	1,548	107,526
Continuing Appro	4,532,734	-	4,270,349	262,385	4,532,734	139	3,136,328	83,619	3,220,086	(139)	1,134,021	178,766	1,312,648
Unobligated Allotment as of 12/31/12	3,819,606	-	3,699,771	119,835	3,819,606	139	3,061,578	46,362	3,108,079	(139)	638,193	73,473	711,527
Allotment Releases in FY 2013	713,128	-	570,578	142,550	713,128	-	74,750	37,257	112,007	-	495,828	105,293	601,121

Department of Tourism	3,282,853	362,433	2,418,618	499,189	3,280,240	263,065	1,728,340	260,196	2,251,601	99,368	690,278	238,993	1,028,639	68.64%
Current Year Budget	3,065,738	362,433	2,279,143	421,549	3,063,125	263,065	1,654,412	150,053	2,067,530	99,368	624,731	271,496	995,595
Agency Specific Budget	3,033,546	332,854	2,279,143	421,549	3,033,546	241,550	1,654,412	150,053	2,046,015	91,304	624,731	271,496	987,531
Special Purpose Funds	2,571	2,571	-	-	2,571	2,253	-	-	2,253	318	-	-	318
Automatic Appro	29,621	27,008	-	-	27,008	19,262	-	-	19,262	7,746	-	-	7,746
Continuing Appro	217,115	-	139,475	77,640	217,115	-	73,928	110,143	184,071	-	65,547	(32,503)	33,044
Unobligated Allotment as of 12/31/12	217,115	-	139,475	77,640	217,115	-	73,928	110,143	184,071	-	65,547	(32,503)	33,044
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Trade and Industry	4,099,563	1,376,186	1,838,944	807,851	4,022,981	1,011,507	1,086,436	212,383	2,310,326	364,679	752,508	595,468	1,712,655	57.43%
Current Year Budget	3,904,265	1,376,186	1,710,635	740,862	3,827,683	1,011,507	1,013,735	181,259	2,206,501	364,679	696,900	559,603	1,621,182
Agency Specific Budget	3,651,510	1,238,481	1,672,167	740,862	3,651,510	902,528	981,420	180,985	2,064,933	335,953	690,747	559,877	1,586,577
Special Purpose Funds	53,596	37,546	16,050	-	53,596	36,283	1,090	274	37,647	1,263	14,960	(274)	15,949
Automatic Appro	199,159	100,159	22,418	-	122,577	72,696	31,225	-	103,921	27,463	(8,807)	-	18,656
Continuing Appro	195,298	-	128,309	66,989	195,298	-	72,701	31,124	103,825	-	55,608	35,865	91,473
Unobligated Allotment as of 12/31/12	171,934	-	104,945	66,989	171,934	-	69,561	31,124	100,685	-	35,384	35,865	71,249
Allotment Releases in FY 2013	23,364	-	23,364	-	23,364	-	3,140	-	3,140	-	20,224	-	20,224

Department of Transportation and Communications	50,352,787	5,202,676	13,280,659	19,086,546	37,569,881	4,153,287	8,019,187	3,325,205	15,497,679	1,049,389	5,261,472	15,761,341	22,072,202	41.25%
Current Year Budget	37,381,543	5,202,676	11,680,044	7,716,717	24,599,437	4,153,287	7,451,719	357,006	11,962,012	1,049,389	4,228,325	7,359,711	12,637,425
Agency Specific Budget	34,185,121	3,844,334	9,971,964	7,616,717	21,433,015	3,321,113	5,838,502	257,006	9,416,621	523,221	4,133,462	7,359,711	12,016,394
Special Purpose Funds	952,489	952,489	-	-	952,489	527,041	108	-	527,149	425,448	(108)	-	425,340
Automatic Appro	2,243,933	405,853	1,708,080	100,000	2,213,933	305,133	1,613,109	100,000	2,018,242	100,720	94,971	-	195,691
Continuing Appro	12,971,244	-	1,600,615	11,369,829	12,970,444	-	567,468	2,968,199	3,535,667	-	1,033,147	8,401,630	9,434,777
Unobligated Allotment as of 12/31/12	10,929,271	-	1,449,442	9,479,829	10,929,271	-	567,468	2,968,199	3,535,667	-	881,974	6,511,630	7,393,604
Allotment Releases in FY 2013	2,041,973	-	151,173	1,890,000	2,041,173	-	-	-	-	-	151,173	1,890,000	2,041,173

National Economic and Development Authority	6,689,862	1,638,493	4,677,700	373,669	6,689,862	982,265	2,206,388	72,374	3,261,027	656,288	2,471,312	301,295	3,428,835	48.75%
Current Year Budget	5,256,320	1,638,493	3,457,172	160,655	5,256,320	981,885	1,684,819	72,278	2,738,982	656,288	1,772,353	88,377	2,517,338
Agency Specific Budget	4,959,736	1,394,219	3,405,305	160,212	4,959,736	849,239	1,684,819	72,278	2,606,336	544,980	1,720,486	87,934	2,353,400
Special Purpose Funds	123,704	123,704	-	-	123,704	66,301	-	-	66,301	57,403	-	-	57,403
Automatic Appro	172,880	120,570	51,867	443	172,880	66,345	-	-	66,345	54,225	51,867	443	106,535
Continuing Appro	1,433,542	-	1,220,528	213,014	1,433,542	380	521,569	96	522,045	(380)	698,959	212,918	911,497
Unobligated Allotment as of 12/31/12	1,083,190	-	1,077,072	6,118	1,083,190	380	352,820	-	353,200	(380)	724,252	6,118	729,990
Allotment Releases in FY 2013	350,352	-	143,456	206,896	350,352	-	168,749	96	168,845	-	(25,293)	206,800	181,507

Presidential Communications Operations Office	1,595,720	679,576	495,136	377,598	1,552,310	522,698	373,526	259,183	1,155,407	156,878	121,610	118,415	396,903	74.43%
Current Year Budget	1,348,118	679,576	471,164	153,968	1,304,708	522,698	349,540	36,501	908,739	156,878	121,624	117,467	395,969
Agency Specific Budget	1,252,238	591,846	466,164	153,968	1,211,978	452,081	348,839	36,501	837,421	139,765	117,325	117,467	374,557
Special Purpose Funds	35,985	30,985	5,000	-	35,985	28,562	701	-	29,263	2,423	4,299	-	6,722
Automatic Appro	59,895	56,745	-	-	56,745	42,055	-	-	42,055	14,690	-	-	14,690
Continuing Appro	247,602	-	23,972	223,630	247,602	-	23,986	222,682	246,668	-	(14)	948	934
Unobligated Allotment as of 12/31/12	247,602	-	23,972	223,630	247,602	-	23,986	222,682	246,668	-	(14)	948	934
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Other Executive Office	14,039,430	3,854,750	8,022,073	1,897,164	13,773,987	2,859,153	3,482,119	1,162,668	7,503,940	995,597	4,539,954	734,496	6,270,047	54.48%
Current Year Budget	11,527,731	3,854,750	6,081,322	1,326,216	11,262,288	2,852,765	2,583,664	993,435	6,429,864	1,001,985	3,497,658	332,781	4,832,424
Agency Specific Budget	9,455,661	3,353,476	4,547,077	1,309,331	9,209,884	2,475,509	1,884,413	981,335	5,341,257	877,967	2,662,664	327,996	3,868,627
Special Purpose Funds	367,717	231,702	134,615	1,400	367,717	156,039	126,544	-	282,583	75,663	8,071	1,400	85,134
Automatic Appro	1,704,353	269,572	1,399,630	15,485	1,684,687	221,217	572,707	12,100	806,024	48,355	826,923	3,385	878,663
Continuing Appro	2,511,699	-	1,940,751	570,948	2,511,699	6,388	898,455	169,233	1,074,076	(6,388)	1,042,296	401,715	1,437,623
Unobligated Allotment as of 12/31/12	2,030,094	-	1,467,473	562,621	2,030,094	6,388	591,902	165,216	763,506	(6,388)	875,571	397,405	1,266,588
Allotment Releases in FY 2013	481,605	-	473,278	8,327	481,605	-	306,553	4,017	310,570	-	166,725	4,310	171,035

Autonomous Region in Muslim Mindanao	17,394,601	9,318,442	3,987,575	3,404,458	16,710,475	4,589,217	1,233,196	1,536,889	7,359,302	4,729,225	2,754,379	1,867,569	9,351,173	44.04%
Current Year Budget	16,721,264	9,318,442	3,881,771	2,836,925	16,037,138	4,589,217	1,233,196	1,514,571	7,336,984	4,729,225	2,648,575	1,322,354	8,700,154
Agency Specific Budget	15,220,733	8,982,070	3,416,138	2,822,525	15,220,733	4,492,666	1,176,646	1,514,571	7,183,883	4,489,404	2,239,492	1,307,954	8,036,850
Special Purpose Funds	612,634	132,601	465,633	14,400	612,634	-	56,550	-	56,550	132,601	409,083	14,400	556,084
Automatic Appro	887,897	203,771	-	-	203,771	96,551	-	-	96,551	107,220	-	-	107,220
Continuing Appro	673,337	-	105,804	567,533	673,337	-	-	22,318	22,318	-	105,804	545,215	651,019
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	319,509	-	32,901	286,608	319,509	-	-	-	-	-	32,901	286,608	319,509

Joint Legislative-Executive Councils	2,408	1,625	782	1	2,408	1,097	247	-	1,344	528	535	1	1,064	55.81%
Current Year Budget	2,137	1,625	512	-	2,137	1,097	154	-	1,251	528	358	-	886
Agency Specific Budget	2,137	1,625	512	-	2,137	1,097	154	-	1,251	528	358	-	886
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing Appro	271	-	270	1	271		93	-	93	-	177	1	178
Unobligated Allotment as of 12/31/12	271	-	270	1	271		93	-	93	-	177	1	178
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-	-

The Judiciary	21,376,437	14,435,188	6,680,231	261,018	21,376,437	10,655,179	2,261,756	110,528	13,027,463	3,780,009	4,418,475	150,490	8,348,974	60.94%
Current Year Budget	18,442,609	14,435,188	3,746,403	261,018	18,442,609	10,655,179	2,189,286	78,825	12,923,290	3,780,009	1,557,117	182,193	5,519,319
Agency Specific Budget	17,016,240	13,008,819	3,746,403	261,018	17,016,240	10,012,725	2,189,286	78,825	12,280,836	2,996,094	1,557,117	182,193	4,735,404
Special Purpose Funds	661,620	661,620	-	-	661,620	39,099	-	-	39,099	622,521	-	-	622,521
Automatic Appro	764,749	764,749	-	-	764,749	603,355	-	-	603,355	161,394	-	-	161,394
Continuing Appro	2,933,828	-	2,933,828	-	2,933,828	-	72,470	31,703	104,173	-	2,861,358	(31,703)	2,829,655
Unobligated Allotment as of 12/31/12	2,933,828	-	2,933,828	-	2,933,828	-	72,470	31,703	104,173	-	2,861,358	(31,703)	2,829,655
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Civil Service Commission	1,016,123	837,876	172,208	6,039	1,016,123	683,616	88,946	1,762	774,324	154,260	83,262	4,277	241,799	76.20%
Current Year Budget	1,016,123	837,876	172,208	6,039	1,016,123	682,922	88,946	223	772,091	154,954	83,262	5,816	244,032
Agency Specific Budget	934,679	756,432	172,208	6,039	934,679	631,558	88,946	223	720,727	124,874	83,262	5,816	213,952
Special Purpose Funds	23,187	23,187	-	-	23,187	16,348	-	-	16,348	6,839	-	-	6,839
Automatic Appro	58,257	58,257	-	-	58,257	35,016	-	-	35,016	23,241	-	-	23,241
Continuing Appro	-	-	-	-	-	694	-	1,539	2,233	(694)	-	(1,539)	(2,233)
Unobligated Allotment as of 12/31/12	-	-	-	-	-	694	-	1,539	2,233	(694)	-	(1,539)	(2,233)
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Audit	9,119,144	7,833,588	867,828	417,728	9,119,144	3,993,537	172,599	81,073	4,247,209	3,840,051	695,229	336,655	4,871,935	46.57%
Current Year Budget	8,349,637	7,833,588	312,719	203,330	8,349,637	3,993,537	134,360	42,710	4,170,607	3,840,051	178,359	160,620	4,179,030
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	246,561	246,561	-	-	246,561	142,040	-	-	142,040	104,521	-	-	104,521
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	18,803,432	5,054,333	13,747,099	2,000	18,803,432	3,212,972	5,619,960	4,121,979	12,954,911	1,841,361	8,127,139	(4,119,979)	5,848,521	68.90%
Current Year Budget	8,482,923	5,054,333	3,426,590	2,000	8,482,923	2,866,567	1,576,911	-	4,443,478	2,187,766	1,849,679	2,000	4,039,445
Agency Specific Budget	8,265,743	4,837,153	3,426,590	2,000	8,265,743	2,696,509	1,576,911	-	4,273,420	2,140,644	1,849,679	2,000	3,992,323
Special Purpose Funds	66,425	66,425	-	-	66,425	67,004	-	-	67,004	(579)	-	-	(579)
Automatic Appro	150,755	150,755	-	-	150,755	103,054	-	-	103,054	47,701	-	-	47,701
Continuing Appro	10,320,509	-	10,320,509	-	10,320,509	346,405	4,043,049	4,121,979	8,511,433	(346,405)	6,277,460	(4,121,979)	1,809,076
Unobligated Allotment as of 12/31/12	10,320,509	-	10,320,509	-	10,320,509	346,405	4,043,049	4,121,979	8,511,433	(346,405)	6,277,460	(4,121,979)	1,809,076
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Ombudsman	1,992,970	1,448,586	459,268	85,116	1,992,970	1,111,657	125,375	32,327	1,269,359	336,929	333,893	52,789	723,611	63.69%
Current Year Budget	1,729,431	1,448,586	195,729	85,116	1,729,431	1,109,972	119,694	22,664	1,252,330	338,614	76,035	62,452	477,101
Agency Specific Budget	1,666,400	1,386,570	195,729	84,101	1,666,400	1,052,861	119,694	19,427	1,191,982	333,709	76,035	64,674	474,418
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	63,031	62,016	-	1,015	63,031	57,111	-	3,237	60,348	4,905	-	(2,222)	2,683
Continuing Appro	263,539	-	263,539	-	263,539	1,685	5,681	9,663	17,029	(1,685)	257,858	(9,663)	246,510
Unobligated Allotment as of 12/31/12	263,539	-	263,539	-	263,539	1,685	5,681	9,663	17,029	(1,685)	257,858	(9,663)	246,510
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Human Rights	324,428	249,761	73,023	1,644	324,428	182,255	61,089	565	243,909	67,506	11,934	1,079	80,519	75.18%
Current Year Budget	321,068	249,761	69,663	1,644	321,068	182,255	58,240	565	241,060	67,506	11,423	1,079	80,008
Agency Specific Budget	298,188	226,881	69,663	1,644	298,188	164,714	58,240	565	223,519	62,167	11,423	1,079	74,669
Special Purpose Funds	2,164	2,164	-	-	2,164	2,164	-	-	2,164	-	-	-	-
Automatic Appro	20,716	20,716	-	-	20,716	15,377	-	-	15,377	5,339	-	-	5,339
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	1,359,762,494	577,589,345	335,566,524	359,668,639	1,272,824,508	408,498,579	182,587,677	221,410,960	812,497,216	169,090,766	152,978,847	138,257,679	460,327,292	63.83%
Current Year Budget	1,189,065,330	577,589,345	275,157,141	250,169,854	1,102,916,340	408,096,410	160,761,146	156,153,798	725,011,354	169,492,935	114,395,995	940,016,056	377,904,986
Agency Specific Budget	988,561,560	443,363,475	257,560,879	227,990,248	928,914,602	307,402,420	149,500,014	148,523,667	605,426,101	135,961,055	108,060,865	79,466,581	323,488,501
Special Purpose Funds	116,902,778	104,744,416	4,265,222	7,893,140	116,902,778	81,984,366	3,035,612	4,116,038	89,136,016	22,760,050	1,229,610	3,777,102	27,766,762
Automatic Appro	83,600,992	29,481,454	13,331,040	14,286,466	57,098,960	18,709,624	8,225,520	3,514,093	30,449,237	10,771,830	5,105,520	10,772,373	26,649,723
Continuing Appro	170,697,164	-	60,409,383	109,498,785	169,908,168	402,169	21,826,531	65,257,162	87,485,862	(402,169)	38,582,852	44,241,623	82,422,306
Unobligated Allotment as of 12/31/12	146,126,838	-	57,233,295	88,893,543	146,126,838	401,867	19,858,759	56,789,776	77,050,402	(401,867)	37,374,536	32,103,767	69,076,436
Allotment Releases in FY 2013	24,570,326	-	3,176,088	20,605,242	23,781,330	302	1,967,772	8,467,386	10,435,460	(302)	1,208,316	12,137,856	13,345,870

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 September 30 will approximate to 75% 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 September 30, latest submission were still posted, as follows: COP-House of Representatives; SUCs in Region VIII who were affected by typhoon "Yolanda"; SUCS -University of the Philippines System; SUCS - Basilan State College; SUCS-Sulu State College; DOF-Bureau of Internal Revenue; DOF-Securities and Exchange Commission; DFA-UNESCO National Commission of the Philippines; DFA-Technical Cooperation Council of the Philippines; DILG-National Police Commission; NEDA-National Statistical Coordination Board; PCOO-News and Informations Bureau; OEO-Climate Change Commission; OEO-National Anti-Poverty Commission; OEO-National Commission on Muslim Filipinos; Autonomous Region in Muslim Mindanao; Commission on Audit