STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

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

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 December 31 will approximate to 100% of the annual releases. The derived 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.

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES ( FINAL ) AS OF DECEMBER 31, 2013(In Thousand Pesos)
PARTICULARS	FY 2013 ADJUSTED Appros	AS OF DECEMBER, 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	11,013,704	5,213,397	5,447,904	166,139	10,827,440	5,120,677	4,988,509	139,375	10,248,561	92,720	459,395	26,764	578,879	94.65%
Current Year Budget	10,738,943	5,213,397	5,178,794	160,488	10,552,679	5,120,677	4,719,401	128,527	9,968,605	92,720	459,393	31,961	584,074
Agency Specific Budget	10,414,394	4,888,848	5,178,794	160,488	10,228,130	4,814,207	4,719,401	128,527	9,662,135	74,641	459,393	31,961	565,995
Special Purpose Funds	30,570	30,570	-	-	30,570	29,057	-	-	29,057	1,513	-	-	1,513
Automatic Appro	293,979	293,979	-	-	293,979	277,413	-	-	277,413	16,566	-	-	16,566
Continuing Appro	274,761	-	269,110	5,651	274,761	-	269,108	10,848	279,956	-	2	-5,197	-5,195
Unobligated Allotment as of 12/31/12	274,761	-	269,110	5,651	274,761	-	269,108	10,848	279,956	-	2	-5,197	-5,195
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the President	4,240,854	604,677	3,165,621	470,556	4,240,854	610,522	1,601,296	115,464	2,327,282	-5,845	1,564,325	355,092	1,913,572	54.88%
Current Year Budget	2,863,913	604,677	1,959,782	299,454	2,863,913	610,522	1,307,270	92,941	2,010,733	-5,845	652,512	206,513	853,180
Agency Specific Budget	2,697,651	520,045	1,880,153	297,453	2,697,651	525,890	1,236,561	92,139	1,854,590	-5,845	643,592	205,314	843,061
Special Purpose Funds	131,714	51,711	78,002	2,001	131,714	51,711	69,083	802	121,596	-	8,919	1,199	10,118
Automatic Appro	34,548	32,921	1,627	-	34,548	32,921	1,626	-	34,547	-	1	-	1
Continuing Appro	1,376,941	-	1,205,839	171,102	1,376,941	-	294,026	22,523	316,549	-	911,813	148,579	1,060,392
Unobligated Allotment as of 12/31/12	1,376,941	-	1,205,839	171,102	1,376,941	-	294,026	22,523	316,549	-	911,813	148,579	1,060,392
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Vice-President	484,387	57,906	275,153	151,328	484,387	57,745	172,022	100,772	330,539	161	103,131	50,556	153,848	68.24%
Current Year Budget	322,467	57,906	210,811	53,750	322,467	57,745	160,274	3,195	221,214	161	50,537	50,555	101,253
Agency Specific Budget	316,575	52,014	210,811	53,750	316,575	52,014	160,274	3,195	215,483	-	50,537	50,555	101,092
Special Purpose Funds	1,919	1,919	-	-	1,919	1,916	-	-	1,916	3	-	-	3
Automatic Appro	3,973	3,973	-	-	3,973	3,815	-	-	3,815	158	-	-	158
Continuing Appro	161,920	-	64,342	97,578	161,920	-	11,748	97,577	109,325	-	52,594	1	52,595
Unobligated Allotment as of 12/31/12	61,920	-	14,342	47,578	61,920	-	11,748	47,577	59,325	-	2,594	1	2,595
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	19,072,053	5,341,557	11,330,821	2,397,318	19,069,696	5,299,520	6,863,119	1,269,528	13,432,167	42,037	4,467,702	1,127,790	5,637,529	70.44%
Current Year Budget	14,338,812	5,341,557	8,112,195	882,703	14,336,455	5,299,520	5,757,496	169,857	11,226,873	42,037	2,354,699	712,846	3,109,582
Agency Specific Budget	13,441,752	4,444,497	8,112,195	882,703	13,439,395	4,440,507	5,757,496	169,857	10,367,860	3,990	2,354,699	712,846	3,071,535
Special Purpose Funds	502,490	502,490	-	-	502,490	506,480	-	-	506,480	-3,990	-	-	-3,990
Automatic Appro	394,570	394,570	-	-	394,570	352,533	-	-	352,533	42,037	-	-	42,037
Continuing Appro	4,733,241	-	3,218,626	1,514,615	4,733,241	-	1,105,623	1,099,671	2,205,294	-	2,113,003	414,944	2,527,947
Unobligated Allotment as of 12/31/12	4,733,241	-	3,218,626	1,514,615	4,733,241	-	1,105,623	1,099,671	2,205,294	-	2,113,003	414,944	2,527,947
Allotment Releases in FY 2013	-	-	-	-	-	-	-	-	-	-	-	-	-