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STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES (PRELIMINARY)
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
11,558,828
5,213,397
5,987,830
171,337
11,372,564
2,066,193
1,768,361
39,377
3,873,931
3,147,204
4,219,469
131,960
7,498,633
34.06%
      Current Year Budget
10,738,943
5,213,397
5,178,794
160,488
10,552,679
2,066,193
1,502,696
28,528
3,597,417
3,147,204
3,676,098
131,960
6,955,262
 
            Agency Specific Budget
10,414,394
4,888,848
5,178,794
160,488
10,228,130
1,948,852
1,502,696
28,528
3,480,076
2,939,996
3,676,098
131,960
6,748,054
 
            Special Purpose Funds
30,570
30,570
-
-
30,570
9,767
-
-
9,767
20,803
-
-
20,803
 
            Automatic Appro
293,979
293,979
-
-
293,979
107,574
-
-
107,574
186,405
-
-
186,405
 
     Continuing Appro
819,885
-
809,036
10,849
819,885
-
265,665
10,849
276,514
-
543,371
-
543,371
 
            Unobligated Allotment as of 12/31/12
819,885
-
809,036
10,849
819,885
-
265,665
10,849
276,514
-
543,371
-
543,371
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the President
4,247,500
610,522
3,166,781
470,197
4,247,500
608,762
1,386,038
102,068
2,096,868
1,760
1,780,743
368,129
2,150,632
49.37%
      Current Year Budget
2,863,913
610,522
1,953,937
299,454
2,863,913
608,762
1,092,012
79,545
1,780,319
1,760
861,925
219,909
1,083,594
 
            Agency Specific Budget
2,697,651
525,890
1,874,308
297,453
2,697,651
525,890
1,021,303
78,743
1,625,936
-
853,005
218,710
1,071,715
 
            Special Purpose Funds
131,714
51,711
78,002
2,001
131,714
50,702
69,083
802
120,587
1,009
8,919
1,199
11,127
 
            Automatic Appro
34,548
32,921
1,627
-
34,548
32,170
1,626
-
33,796
751
1
-
752
 
     Continuing Appro
1,383,587
-
1,212,844
170,743
1,383,587
-
294,026
22,523
316,549
-
918,818
148,220
1,067,038
 
            Unobligated Allotment as of 12/31/12
1,383,587
-
1,212,844
170,743
1,383,587
-
294,026
22,523
316,549
-
918,818
148,220
1,067,038
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the Vice-President
484,387
57,906
275,153
151,328
484,387
57,744
172,021
100,773
330,538
162
103,132
50,555
153,849
68.24%
      Current Year Budget
322,467
57,906
210,811
53,750
322,467
57,744
160,273
3,196
221,213
162
50,538
50,554
101,254
 
            Agency Specific Budget
316,575
52,014
210,811
53,750
316,575
52,014
160,273
3,196
215,483
-
50,538
50,554
101,092
 
            Special Purpose Funds
1,919
1,919
-
-
1,919
1,915
-
-
1,915
4
-
-
4
 
            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
100,00
-
50,000
50,000
100,000
-
-
50,000
50,000
-
50,000
-
50,000
 
                             
Department of Agrarian Reform
19,433,060
5,345,547
11,330,821
2,397,318
19,073,686
3,680,323
3,766,482
1,013,944
8,460,749
1,665,224
7,564,339
1,383,374
10,612,937
44.36%
      Current Year Budget
14,699,819
5,345,547
8,112,195
882,703
14,340,445
3,680,323
3,077,552
146,039
6,903,914
1,665,224
5,034,643
736,664
7,436,531
 
            Agency Specific Budget
13,798,769
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
506,480
506,480
-
-
506,480
269,798
-
-
269,798
236,682
-
-
236,682
 
            Automatic Appro
394,570
394,570
-
-
394,570
269,246
-
6
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
75,273,956
4,150,914
22,949,242
46,066,739
73,166,895
4,006,223
19,871,685
42,225,510
66,103,418
144,691
3,077,557
3,841,229
7,063,477
90.35%
      Current Year Budget
67,405,032
4,150,914
21,151,410
39,995,647
65,297,971
4,006,223
18,567,857
36,595,847
59,169,927
144,691
2,583,553
3,399,800
6,128,044
 
            Agency Specific Budget
64,262,781
3,485,874
19,557,302
39,269,663
62,312,839
3,379,504
18,245,775
36,522,097
58,147,376
106,370
1,311,527
2,747,566
4,165,463
 
            Special Purpose Funds
2,368,111
352,087
1,408,984
607,040
2,368,111
343,221
180,438
10,000
533,659
8,866
1,228,546
597,040
1,834,452
 
            Automatic Appro
774,140
312,953
185,124
118,944
617,021
283,498
141,644
63,750
488,892
29,455
43,480
55,194
128,129
 
     Continuing Appro
7,868,924
-
1,797,832
6,071,092
7,868,924
-
1,303,828
5,629,663
6,933,491
-
494,004
441,429
935,433
 
            Unobligated Allotment as of 12/31/12
5,367,320
-
1,772,578
3,594,742
5,367,320
-
1,303,828
3,560,781
4,864,609
-
468,750
33,961
502,711
 
            Allotment Releases in FY 2013
2,501,604
-
25,254
2,476,350
2,501,604
-
-
2,068,882
2,068,882
-
25,254
407,468
432,722
 
                             
Department of Budget and Management
2,904,858
1,705,280
600,076
599,502
2,904,858
1,681,551
528,144
597,417
2,807,112
23,729
71,932
2,085
97,746
96.64%
      Current Year Budget
2,585,647
1,705,280
386,907
493,460
2,585,647
1,681,551
362,471
491,375
2,535,397
23,729
24,436
2,085
50,250
 
            Agency Specific Budget
1,465,913
953,312
369,282
143,319
1,465,913
948,561
344,846
141,246
1,434,653
4,751
24,436
2,073
31,260
 
            Special Purpose Funds
383,778
33,778
-
350,000
383,778
33,059
-
350,000
383,059
719
-
-
719
 
            Automatic Appro
735,956
718,190
17,625
141
735,956
699,931
17,625
129
717,685
18,259
-
12
18,271
 
     Continuing Appro
319,211
-
213,169
106,042
319,211
-
165,673
106,042
271,715
-
47,496
-
47,496
 
            Unobligated Allotment as of 12/31/12
319,211
-
213,169
106,042
319,211
-
165,673
106,042
271,715
-
47,496
-
47,496
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Education
299,820,110
231,704,128
42,920,403
24,224,437
298,848,968
218,031,337
27,070,489
22,678,739
267,780,565
13,672,791
15,849,914
1,545,698
31,068,403
89.60%
      Current Year Budget
273,467,749
231,704,128
29,364,297
11,428,182
272,496,607
218,031,337
22,760,489
9,883,429
250,675,255
13,672,791
6,603,808
1,544,753
21,821,352
 
            Agency Specific Budget
227,991,588
187,131,610
28,901,775
10,987,061
227,020,446
174,936,049
22,298,978
9,725,513
206,960,540
12,195,561
6,602,797
1,261,548
20,059,906
 
            Special Purpose Funds
25,471,406
25,349,321
19,770
102,315
25,471,406
25,347,344
18,813
85,490
25,451,647
1,977
957
16,825
19,759
 
            Automatic Appro
20,004,755
19,223,197
442,752
338,806
20,004,755
17,747,944
442,698
72,426
18,263,068
1,475,253
54
266,380
1,741,687
 
     Continuing Appro
26,352,361
-
13,556,106
12,796,255
26,352,361
-
4,310,000
12,795,310
17,105,310
-
9,246,106
945
9,247,051
 
            Unobligated Allotment as of 12/31/12
24,975,535
-
13,534,997
11,440,538
24,975,535
-
4,288,891
11,439,593
15,728,484
-
9,246,106
945
9,247,051
 
            Allotment Releases in FY 2013
1,376,826
-
21,109
1,355,717
1,376,826
-
21,109
1,355,717
1,376,826
-
-
-
-
 
                           
State Universities and Colleges
37,845,211
27,291,191
6,906,293
3,647,727
37,845,211
24,778,638
5,456,029
1,942,827
32,177,494
2,512,553
1,450,264
1,704,900
5,667,717
85.02%
      Current Year Budget
37,236,565
27,291,191
6,539,337
3,406,037
37,236,565
24,778,638
5,240,892
1,905,466
31,924,996
2,512,553
1,298,445
1,500,571
5,311,569
 
            Agency Specific Budget
32,795,944
23,034,981
6,357,926
3,403,037
32,795,944
21,491,548
5,068,558
1,903,472
28,463,578
1,543,433
1,289,368
1,499,565
4,332,366
 
            Special Purpose Funds
2,236,358
2,051,947
181,411
3,000
2,236,358
1,701,978
172,334
1,994
1,876,306
349,969
9,077
1,006
360,052
 
            Automatic Appro
2,204,263
2,204,263
-
-
2,204,263
1,585,112
-
-
1,585,112
619,151
-
-
619,151
 
     Continuing Appro
608,646
-
366,956
241,690
608,646
-
215,137
37,361
252,498
-
151,819
204,329
356,148
 
            Unobligated Allotment as of 12/31/12
219,203
-
201,013
18,190
219,203
-
100,755
12,643
113,398
-
100,258
5,547
105,805
 
            Allotment Releases in FY 2013
389,443
-
165,943
223,500
389,443
-
114,382
24,718
139,100
-
51,561
198,782
250,343
 
                           
Department of Energy
4,919,556
336,075
1,042,392
203,585
1,582,052
334,878
773,215
122,831
1,230,924
1,197
269,177
80,754
351,128
77.81%
      Current Year Budget
4,380,146
336,075
595,710
110,857
1,042,642
334,878
547,219
85,077
967,174
1,197
48,491
25,780
75,468
 
            Agency Specific Budget
3,254,847
297,953
317,107
59,777
674,837
297,952
316,954
38,822
653,728
1
153
20,955
21,109
 
            Special Purpose Funds
29,479
9,479
-
20,000
29,479
9,269
-
20,000
29,269
210
-
-
210
 
            Automatic Appro
1,095,820
28,643
278,603
31,080
338,326
27,657
230,265
26,255
284,177
986
48,338
4,825
54,149
 
     Continuing Appro
539,410
-
446,682
92,728
539,410
-
225,996
37,754
263,750
-
220,686
54,974
275,660
 
            Unobligated Allotment as of 12/31/12
539,410
-
446,682
92,728
539,410
-
225,996
37,754
263,750
-
220,686
54,974
275,660
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Environment and Natural Resources
29,093,638
6,692,944
13,847,341
7,154,948
27,695,233
6,652,478
12,004,447
6,523,914
25,180,839
40,466
1,842,894
631,034
2,514,394
90.92%
      Current Year Budget
25,071,311
6,692,944
11,031,464
6,104,326
23,828,734
6,652,478
9,558,407
5,521,614
21,732,499
40,466
1,473,057
582,712
2,096,235
 
            Agency Specific Budget
23,844,191
5,742,649
10,805,225
6,053,720
22,601,594
5,729,171
9,408,603
5,510,367
20,648,141
13,478
1,396,622
543,353
1,953,453
 
            Special Purpose Funds
467,249
462,499
3,425
1,325
467,249
455,564
3,382
1,194
460,140
6,935
43
131
7,109
 
            Automatic Appro
759,891
487,796
222,814
49,281
759,891
467,743
146,422
10,053
624,218
20,053
76,392
39,228
135,673
 
     Continuing Appro
4,022,307
-
2,815,877
1,050,622
3,866,499
-
2,446,040
1,002,300
3,448,340
-
369,837
48,322
418,159
 
            Unobligated Allotment as of 12/31/12
2,995,081
-
1,929,299
1,025,782
2,955,081
-
1,616,666
977,460
2,594,126
-
312,633
48,322
360,955
 
            Allotment Releases in FY 2013
1,067,226
-
886,578
24,840
911,418
-
829,374
24,840
854,214
-
57,204
-
57,204
 
                           
Department of Finance
40,881665
6,977,821
13,841,863
5,394,129
26,213,813
6,838,473
11,931,244
3,626,830
22,396,547
139,348
1,910,619
1,767,299
3,817,266
85.44%
      Current Year Budget
37,367,875
6,977,821
12,640,342
3,081,860
22,700,023
6,838,473
11,587,711
1,722,601
20,148,785
139,348
1,052,631
1,359,259
2,551,238
 
            Agency Specific Budget
12,531,440
5,852,825
4,716,040
1,751,996
12,320,861
5,756,026
3,533,150
759,574
10,048,750
96,799
1,182,890
992,422
2,272,111
 
            Special Purpose Funds
1,755,346
448,762
29,461
1,277,123
1,755,346
429,927
20,300
963,027
1,413,254
18,835
9,161
314,096
342,092
 
            Automatic Appro
23,081,089
676,234
7,984,841
52,741
8,623,816
652,520
8,034,261
-
8,686,781
23,714
(139,420)
52,741
(62,965)
 
     Continuing Appro
3,513,790
-
1,201,521
2,312,269
3,513,790
-
343,533
1,904,229
2,247,762
-
857,988
408,040
1,266,028
 
            Unobligated Allotment as of 12/31/12
3,404,098
-
1,125,829
2,278,269
3,404,098
-
282,704
1,870,229
2,152,933
-
843,125
408,040
1,251,165
 
            Allotment Releases in FY 2013
109,692
-
75,692
34,000
109,692
-
60,829
34,000
94,829
-
14,863
-
14,863
 
                             
Department of Foreign Affairs
14,488,597
5,793,477
7,375,576
1,240,921
14,409,974
5,566,340
6,635,096
1,134,370
13,335,806
227,137
740,480
106,551
1,074,168
92.55%
      Current Year Budget
12,984,921
5,793,477
6,297,618
815,203
12,906,298
5,566,340
5,557,149
708,718
11,832,207
227,137
740,469
106,485
1,074,091
 
            Agency Specific Budget
11,613,793
5,614,758
5,105,267
815,145
11,535,170
5,388,104
4,409,399
708,660
10,506,163
226,654
695,868
106,458
1,029,007
 
            Special Purpose Funds
1,272,429
80,078
1,192,351
-
1,272,429
80,068
1,147,750
-
1,227,818
10
44,601
-
44,611
 
            Automatic Appro
98,699
98,641
-
58
98,699
98,168
-
58
98,226
473
-
-
473
 
     Continuing Appro
1,503,676
-
1,077,958
425,718
1,503,676
-
1,077,947
425,652
1,503,599
-
11
66
77
 
            Unobligated Allotment as of 12/31/12
984,590
-
923,125
61,465
984,590
-
923,114
61,465
984,579
-
11
-
11
 
            Allotment Releases in FY 2013
519,086
-
154,833
364,253
519,086
-
154,833
364,187
519,020
-
-
66
66
 
                             
Department of Health
48,944,499
11,463,897
21,095,704
16,384,898
48,944,499
11,261,263
18,698,550
11,254,121
41,213,934
202,634
2,397,154
5,130,777
7,730,565
84.21%
      Current Year Budget
42,257,234
11,463,897
18,871,931
11,921,406
42,257,234
11,261,263
17,033,281
7,956,445
36,250,989
202,634
1,838,650
3,964,961
6,006,245
 
            Agency Specific Budget
39,446,703
9,379,274
18,189,886
11,877,543
39,446,703
9,238,688
16,586,389
7,955,583
33,780,660
140,586
1,603,497
3,921,960
5,666,043
 
            Special Purpose Funds
1,558,741
1,269,105
284,102
5,534
1,558,741
1,234,863
255,603
862
1,491,328
34,242
28,499
4,672
67,413
 
            Automatic Appro
1,251,790
815,518
397,943
38,329
1,251,790
787,712
191,289
-
979,001
27,806
206,654
38,329
272,789
 
     Continuing Appro
6,687,265
-
2,223,773
4,463,492
6,687,265
-
1,665,269
3,297,676
4,962,945
-
558,504
1,165,816
1,724,320
 
            Unobligated Allotment as of 12/31/12
3,513,235
-
1,959,743
1,553,492
3,513,235
-
1,401,239
387,676
1,788,915
-
558,504
1,165,816
1,724,320
 
            Allotment Releases in FY 2013
3,174,030
-
264,030
2,910,000
3,174,030
-
264,030
2,910,000
3,174,030
-
-
-
-
 
                             
Department of the Interior and Local Government
141,296,299
114,091,929
18,807,397
7,811,447
140,710,773
113,931,504
15,018,936
2,445,665
131,396,105
160,425
3,788,461
5,365,782
9,314,668
93.38%
      Current Year Budget
137,941,942
114,091,929
18,201,848
5,062,639
137,356,416
113,931,504
14,547,707
527,440
129,006,651
160,425
3,654,141
4,535,199
8,349,765
 
            Agency Specific Budget
95,399,830
72,451,987
18,013,448
4,934,395
95,399,830
72,387,599
14,456,763
516,975
87,361,337
64,388
3,556,685
4,417,420
8,038,493
 
            Special Purpose Funds
41,357,393
41,255,721
91,252
10,420
41,357,393
41,184,119
90,944
9,881
41,284,944
71,602
308
539
72,449
 
            Automatic Appro
1,184,719
384,221
97,148
117,824
599,193
-
-
584
360,370
24,435
97,148
117,240
238,823
 
     Continuing Appro
3,354,357
-
605,549
2,748,808
3,354,357
-
471,229
1,918,225
2,389,454
-
134,320
830,583
964,903
 
            Unobligated Allotment as of 12/31/12
3,265,393
-
603,042
2,662,351
3,265,393
-
469,958
1,918,225
2,388,183
-
133,084
744,126
877,210
 
            Allotment Releases in FY 2013
88,964
-
2,507
86,457
88,964
-
1,271
-
1,271
-
1,236
86,457
87,693
 
                           
Department of Justice
13,208,934
9,367,752
3,289,532
548,736
13,206,020
9,125,440
2,943,317
388,596
12,457,353
242,312
346,215
160,140
748,667
94.33%
      Current Year Budget
12,611,815
9,367,752
2,920,588
320,769
12,609,109
9,125,440
2,594,097
268,587
11,988,124
242,312
326,491
52,182
620,985
 
            Agency Specific Budget
10,427,707
7,618,232
2,539,502
267,317
10,425,051
7,512,959
2,225,832
247,181
9,985,972
105,273
313,670
20,136
439,079
 
            Special Purpose Funds
1,357,672
1,297,219
60,453
-
1,357,672
1,187,190
52,255
-
1,239,445
110,029
8,198
-
118,227
 
            Automatic Appro
826,436
452,301
320,633
53,452
826,386
425,291
316,010
21,406
762,707
27,010
4,623
32,046
63,679
 
     Continuing Appro
597,119
-
368,944
227,967
596,911
-
349,220
120,009
469,229
-
19,724
107,958
127,682
 
            Unobligated Allotment as of 12/31/12
491,011
-
334,944
156,067
491,011
-
315,220
52,252
367,472
-
19,724
103,815
123,539
 
            Allotment Releases in FY 2013
106,108
-
34,000
71,900
105,900
-
34,000
67,757
101,757
-
-
4,143
4,143
 
                             
Department of Labor and Employment
9,722,774
4,443,087
4,726,205
553,467
9,722,759
4,157,609
4,798,584
477,344
9,433,537
285,478
(72,379)
76,123
289,222
97.03%
      Current Year Budget
8,850,393
4,443,087
4,079,222
328,069
8,850,378
4,157,609
4,252,849
309,340
8,719,798
285,478
(173,627)
18,729
130,580
 
            Agency Specific Budget
7,833,904
3,560,833
3,953,946
319,125
7,833,904
3,433,130
3,812,710
296,796
7,542,636
127,703
141,236
22,329
291,268
 
            Special Purpose Funds
695,837
580,902
114,935
-
695,837
433,248
419,389
3,600
856,237
147,654
(304,454)
(3,600)
(160,400)
 
            Automatic Appro
320,652
301,352
10,341
8,944
320,637
291,231
20,750
8,944
320,925
10,121
(10,409)
-
(288)
 
     Continuing Appro
872,381
-
646,983
225,398
872,381
-
545,735
168,004
713,739
-
101,248
57,394
158,642
 
            Unobligated Allotment as of 12/31/12
590,702
-
410,524
180,178
590,702
-
390,836
168,004
558,840
-
19,688
12,174
31,862
 
            Allotment Releases in FY 2013
281,679
-
236,459
45,220
281,679
-
154,899
-
154,899
-
81,560
45,220
126,780
 
                             
Department of National Defense
168,058,730
111,831,665
23,872,843
32,332,608
168,037,116
111,407,994
22,655,724
25,801,447
159,865,165
423,671
1,217,119
6,531,161
8,171,951
95.14%
      Current Year Budget
147,524,314
111,831,665
22,156,291
13,536,358
147,524,314
111,407,994
21,055,599
10,283,311
142,746,904
423,671
1,100,692
3,253,047
4,777,410
 
            Agency Specific Budget
79,832,001
55,131,861
20,567,142
4,132,998
79,832,001
54,729,452
19,473,729
4,036,762
78,239,943
402,409
1,093,413
96,236
1,592,058
 
            Special Purpose Funds
56,521,972
56,507,972
6,000
8,000
56,521,972
56,489,039
6,000
4,903
56,499,942
18,933
-
3,097s
22,030
 
            Automatic Appro
11,170,341
191,832
1,583,149
9,395,360
11,170,341
189,503
1,575,870
6,241,646
8,007,019
2,329
7,279
3,153,714
3,163,322
 
     Continuing Appro
20,534,416
-
1,716,552
18,796,250
20,512,802
-
1,600,125
15,518,136
17,118,261
-
116,427
3,278,114
3,394,541
 
            Unobligated Allotment as of 12/31/12
20,499,660
-
1,711,796
18,787,864
20,499,660
-
1,600,125
15,509,750
17,109,875
-
111,671
3,278,114
3,389,785
 
            Allotment Releases in FY 2013
34,756
-
4,756
8,386
13,142
-
-
8,386
8,386
-
4,756
-
4,756
 
                             
Department of Public Works and Highway
232,720,787
6,887,315
12,353,591
203,823,896
223,064,802
6,887,315
12,353,591
178,883,549
198,124,455
-
-
24,940,347
24,940,347
88.82%
      Current Year Budget
181,968,939
6,887,315
9,425,734
155,999,905
172,312,954
6,887,315
9,425,734
131,059,558
147,372,607
-
-
24,940,347
24,940,347
 
            Agency Specific Budget
158,927,849
4,163,189
6,365,707
143,473,095
154,001,991
4,163,189
6,365,707
118,532,748
129,061,644
-
-
24,940,347
24,940,347
 
            Special Purpose Funds
9,231,736
2,188,742
-
7,042,994
9,231,736
2,188,742
-
7,042,994
9,231,736
-
-
-
-
 
            Automatic Appro
13,809,354
535,384
3,060,027
5,483,816
9,079,227
535,384
3,060,027
5,483,816
9,079,227
-
-
-
-
 
     Continuing Appro
50,751,848
-
2,927,857
47,823,991
50,751,848
-
2,927,857
47,823,991
50,751,848
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
39,286,923
-
2,927,857
36,359,066
39,286,923
-
2,927,857
36,359,066
39,286,923
-
-
-
 
            Allotment Releases in FY 2013
11,464,925
-
-
11,464,925
11,464,925
-
-
11,464,925
11,464,925
-
-
-
-
 
                             
Department of Science and Technology
14,233,904
5,241,327
7,157,783
1,834,794
14,233,904
5,139,683
6,803,640
1,317,668
13,260,991
101,644
354,143
517,126
972,913
93.16%
      Current Year Budget
12,964,517
5,241,327
6,413,295
1,309,895
12,964,517
5,139,683
6,177,398
808,922
12,126,003
101,644
235,897
500,973
838,514
 
            Agency Specific Budget
9,914,391
2,224,475
6,380,389
1,309,527
9,914,391
2,137,862
6,147,928
808,866
9,094,656
86,613
232,461
500,661
819,735
 
            Special Purpose Funds
2,787,069
2,787,069
-
-
2,787,069
2,775,695
-
-
2,775,695
11,374
-
-
11,374
 
            Automatic Appro
263,057
229,783
32,906
368
263,057
226,126
29,470
56
255,652
3,657
3,436
312
7,405
 
     Continuing Appro
1,269,387
-
744,488
524,899
1,269,387
-
626,242
508,746
1,134,988
-
118,246
16,153
134,399
 
            Unobligated Allotment as of 12/31/12
1,265,287
-
744,488
520,799
1,265,287
-
626,242
508,582
1,134,824
-
118,246
12,217
130,463
 
            Allotment Releases in FY 2013
4,100
-
-
4,100
4,100
-
-
164
164
-
-
3,936
3,936
 
                             
Department of Social Welfare and Develpment
75,119,995
1,266,246
73,393,568
460,181
75,119,995
1,248,774
67,940,218
421,248
69,610,240
17,472
5,453,350
38,933
5,509,755
92.67%
      Current Year Budget
70,510,289
1,266,246
69,046,247
197,796
70,510,289
1,248,774
64,214,630
196,680
65,660,084
17,472
4,831,617
1,116
4,850,205
 
            Agency Specific Budget
61,957,838
1,081,256
60,847,697
28,885
61,957,838
1,067,902
58,841,793
28,635
59,938,330
13,354
2,005,904
250
2,019,508
 
            Special Purpose Funds
7,936,817
91,095
7,844,015
1,707
7,936,817
89,073
5,039,734
1,306
5,130,113
2,022
2,804,281
401
2,806,704
 
            Automatic Appro
615,634
93,895
354,535
167,204
615,634
91,799
333,103
166,739
591,641
2,096
21,432
465
23,993
 
     Continuing Appro
4,609,706
-
4,347,321
262,385
4,609,706
-
3,725,588
224,568
3,950,156
-
621,733
37,817
659,550
 
            Unobligated Allotment as of 12/31/12
3,819,606
-
3,699,771
119,835
3,819,606
-
3,272,571
82,018
3,354,589
-
427,200
37,817
465,017
 
            Allotment Releases in FY 2013
790,100
-
647,550
142,550
790,100
-
453,017
142,550
595,567
-
194,533
-
194,533
 
                             
Department of Tourism
3,297,442
379,419
2,374,496
542,089
3,296,004
373,195
2,324,091
541,822
3,239,108
6,224
50,405
267
56,896
98.27%
      Current Year Budget
3,080,327
379,419
2,277,921
421,549
3,078,889
373,195
2,229,378
421,502
3,024,075
6,224
48,543
47
54,814
 
            Agency Specific Budget
3,033,546
334,076
2,277,921
421,549
3,033,546
330,733
2,229,378
421,502
2,981,613
3,343
48,543
47
51,933
 
            Special Purpose Funds
17,160
17,160
-
-
17,160
17,082
-
-
17,082
78
-
-
78
  
            Automatic Appro
29,621
28,183
-
-
28,183
25,380
-
-
25,380
2,803
-
-
2,803
 
     Continuing Appro
217,115
-
96,575
120,540
217,115
-
94,713
120,320
215,033
-
1,862
220
2,082
 
            Unobligated Allotment as of 12/31/12
217,115
-
96,575
120,540
217,115
-
94,713
120,320
215,033
-
1,862
220
2,082
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Trade and Industry
4,114,794
1,431,621
1,795,125
811,466
4,038,212
1,427,274
1,473,020
473,944
3,374,238
4,347
322,105
337,522
663,974
83.56%
      Current Year Budget
3,916,069
1,431,621
1,664,795
743,071
3,839,487
1,427,274
1,374,544
412,263
3,214,081
4,347
290,251
330,808
625,406
 
            Agency Specific Budget
3,651,510
1,282,112
1,626,327
743,071
3,651,510
1,281,345
1,374,544
412,263
3,068,152
767
251,783
330,808
583,358
 
            Special Purpose Funds
65,400
49,350
16,050
-
65,400
49,350
-
-
49,350
-
16,050
-
16,050
 
            Automatic Appro
199,159
100,159
22,418
-
122,577
96,579
-
-
96,579
3,580
22,418
-
25,998
 
     Continuing Appro
198,725
-
130,330
68,395
198,725
-
98,476
61,681
160,157
-
31,854
6,714
38,568
 
            Unobligated Allotment as of 12/31/12
175,361
-
106,966
68,395
175,361
-
98,476
61,681
160,157
-
8,490
6,714
15,204
 
            Allotment Releases in FY 2013
23,364
-
23,364
-
23,364
-
-
-
-
-
23,364
-
23,364
 
                             
Department of Transportation and Communications
44,424,475
5,815,135
13,718,327
23,840,925
43,374,387
5,764,361
11,832,598
11,233,797
28,830,756
50,774
1,885,729
12,607,128
14,543,631
66.47%
      Current Year Budget
31,453,231
5,815,135
12,117,712
12,471,096
30,403,943
5,764,361
10,946,995
6,540,364
23,251,720
50,774
1,170,717
5,930,732
7,152,223
 
            Agency Specific Budget
27,203,550
3,956,255
9,851,911
12,371,096
26,179,262
3,952,095
8,714,178
6,440,364
19,106,637
4,160
1,137,733
5,930,732
7,072,625
 
            Special Purpose Funds
1,404,841
1,404,841
-
-
1,404,841
1,365,261
-
-
1,365,261
39,580
-
-
39,580
 
            Automatic Appro
2,844,840
454,039
2,265,801
100,000
2,819,840
447,005
2,232,817
100,000
2,779,822
7,034
32,984
-
40,018
 
     Continuing Appro
12,971,244
-
1,600,615
11,369,829
12,970,444
-
885,603
4,693,433
5,579,036
-
715,012
6,676,396
7,391,408
 
            Unobligated Allotment as of 12/31/12
10,929,271
-
1,449,442
9,479,829
10,929,271
-
742,635
2,803,433
3,546,068
-
706,807
6,676,396
7,383,203
 
            Allotment Releases in FY 2013
2,041,973
-
151,173
1,890,000
2,041,173
-
142,968
1,890,000
2,032,968
-
8,205
-
8,205
 
                             
National Economic and Development
6,882,127
1,784,967
4,683,555
413,605
6,882,127
1,712,346
3,323,532
368,060
5,403,938
72,621
1,360,023
45,545
1,478,189
78.52%
      Current Year Budget
5,448,585
1,784,967
3,460,324
203,294
5,448,585
1,712,346
2,824,421
160,569
4,697,336
72,621
635,903
42,725
751,249
 
            Agency Specific Budget
4,959,736
1,402,467
3,354,418
202,851
4,959,736
1,377,121
2,824,421
160,569
4,362,111
25,346
529,997
42,282
597,625
 
            Special Purpose Funds
260,778
260,778
-
-
260,778
220,486
-
-
220,486
40,292
-
-
40,292
 
            Automatic Appro
228,071
121,722
105,906
443
228,071
114,739
-
-
114,739
6,983
105,906
443
113,332
 
     Continuing Appro
1,433,542
-
1,223,231
210,311
1,433,542
-
499,111
207,491
706,602
-
724,120
2,820
726,940
 
            Unobligated Allotment as of 12/31/12
1,083,190
-
1,079,775
3,415
1,083,190
-
396,048
595
396,643
-
683,727
2,820
686,547
 
            Allotment Releases in FY 2013
350,352
-
143,456
206,896
350,352
-
103,063
206,896
309,959
-
40,393
-
40,393
 
                             
Presidential Communications Operations Office
1,662,034
748,518
523,499
388,314
1,660,331
734,978
523,495
387,975
1,646,448
13,540
4
339
13,883
99.16%
      Current Year Budget
1,413,264
748,518
499,502
163,541
1,411,561
734,978
499,498
163,303
1,397,779
13,540
4
238
13,782
 
            Agency Specific Budget
1,257,307
618,156
485,863
153,580
1,257,599
609,819
485,863
153,342
1,249,024
8,337
-
238
8,575
 
            Special Purpose Funds
94,138
70,538
13,639
9,961
94,138
69,508
13,635
9,961
93,104
1,030
4
-
1,034
 
            Automatic Appro
61,819
59,824
-
-
59,824
55,651
-
-
55,651
4,173
-
-
4,173
 
     Continuing Appro
248,770
-
23,997
224,773
248,770
-
23,997
224,672
248,669
-
-
101
101
 
            Unobligated Allotment as of 12/31/12
248,770
-
23,997
224,773
248,770
-
23,997
224,672
248,669
-
-
101
101
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Other Executive Office
14,305,302
4,143,025
7,962,107
2,200,170
14,305,302
4,078,275
5,611,653
2,010,333
11,700,261
64,750
2,350,454
189,837
2,605,041
81.79%
      Current Year Budget
11,749,424
4,143,025
6,010,666
1,595,733
11,749,424
4,078,275
4,324,744
1,502,817
9,905,836
64,750
1,685,922
92,916
1,843,588
 
            Agency Specific Budget
9,434,401
3,397,220
4,484,043
1,553,138
9,434,401
3,367,090
2,829,601
1,461,868
7,658,559
30,130
1,654,442
91,270
1,775,842
 
            Special Purpose Funds
573,001
421,973
149,628
1,400
573,001
398,920
144,338
-
543,258
23,053
5,290
1,400
29,743
 
            Automatic Appro
1,742,022
323,832
1,376,995
41,195
1,742,022
312,265
1,350,805
40,949
1,704,019
11,567
26,190
246
38,003
 
     Continuing Appro
2,555,878
-
1,951,441
604,437
2,555,878
-
1,286,909
507,516
1,794,425
-
664,532
96,921
761,453
 
            Unobligated Allotment as of 12/31/12
2,074,273
-
1,482,333
591,940
2,074,273
-
920,400
503,346
1,423,746
-
561,933
88,594
650,527
 
            Allotment Releases in FY 2013
481,605
-
469,108
12,497
481,605
-
366,509
4,170
370,679
-
102,599
8,327
110,926
 
                           
Autonomous Region in Muslim Mindanao 
18,780,410
9,800,921
4,217,700
4,079,565
18,098,186
6,947,586
3,415,673
2,554,258
12,917,517
2,853,335
802,027
1,525,307
5,180,669
71.37%
      Current Year Budget
18,074,016
9,800,921
4,111,896
3,478,975
17,391,792
6,947,586
3,372,772
2,477,245
12,797,603
2,853,335
739,124
1,001,730
4,594,189
 
            Agency Specific Budget
15,770,508
8,982,070
3,364,272
3,400,351
15,746,693
6,791,727
3,364,272
2,477,245
12,633,244
2,190,343
-
923,106
3,113,449
 
            Special Purpose Funds
1,415,611
589,363
747,624
78,624
1,415,611
11,778
8,500
-
20,278
577,585
739,124
78,624
1,395,333
 
            Automatic Appro
887,897
229,488
-
-
229,488
144,081
-
-
144,081
85,407
-
-
85,407
 
     Continuing Appro
706,394
-
105,804
600,590
706,394
-
42,901
77,013
119,914
-
62,903
523,577
586,480
 
            Unobligated Allotment as of 12/31/12
353,828
-
72,903
280,925
353,828
-
10,000
77,013
87,013
-
62,903
203,912
266,815
 
            Allotment Releases in FY 2013
352,566
- 
32,901
319,665
352,566
-
32,901
-
32,901
-
-
319,665
319,665
 
                           
Joint Legislative-Executive Councils 
2,418
1,635
782
1
2,418
1,446
648
-
2,094
189
134
1
324
86.60%
      Current Year Budget
2,147
1,635
512
-
2,147
1,446
419
-
1,865
189
93
-
282
 
            Agency Specific Budget
2,137
1,625
512
-
2,137
1,436
419
-
1,855
189
93
-
282
 
            Special Purpose Funds
10
10
-
-
10
10
-
-
10
-
-
-
-
 
            Automatic Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
-
     Continuing Appro
271
- 
270
1
271
-
229
-
229
-
41
1
42
 
            Unobligated Allotment as of 12/31/12
271
- 
270
1
271
-
229
-
229
-
41
1
42
 
            Allotment Releases in FY 2013
- 
- 
 -
 -
 -
 -
 -
 -
 -
- 
- 
 -
 -
 
                           
The Judiciary 
21,722,900
15,107,650
6,310,731
304,519
21,722,900
14,334,094
3,410,952
143,602
17,888,648
773,556
2,899,779
160,917
3,834,252
82.35%
      Current Year Budget
18,776,880
15,107,650
3,408,212
261,018
18,776,880
14,334,094
3,212,760
100,101
17,646,955
773,556
195,452
160,917
1,129,925
 
            Agency Specific Budget
17,016,240
13,347,010
3,408,212
261,018
17,016,240
13,319,905
3,212,760
100,101
16,632,766
27,105
195,452
160,917
383,474
 
            Special Purpose Funds
995,891
995,891
-
-
995,891
253,672
-
-
253,672
742,219
-
-
742,219
 
            Automatic Appro
764,749
764,749
-
-
764,749
760,517
-
-
760,517
4,232
-
-
4,232
 
     Continuing Appro
2,946,020
- 
2,902,519
43,501
2,946,020
-
198,192
43,501
241,693
-
2,704,327
-
2,704,327
 
            Unobligated Allotment as of 12/31/12
2,946,020
-
2,902,519
43,501
2,946,020
-
198,192
43,501
241,693
-
2,704,327
-
2,704,327
 
            Allotment Releases in FY 2013
 -
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
 
                           
Civil Service Commission 
1,035,921
858,011
169,700
8,140
1,035,851
690,786
99,609
2,794
793,189
167,225
70,091
5,346
242,662
76.57%
      Current Year Budget
1,032,083
858,011
167,963
6,039
1,032,013
690,786
97,872
693
789,351
167,225
70,091
5,346
242,662
 
            Agency Specific Budget
934,679
760,607
167,963
6,039
934,609
638,207
97,872
693
736,772
122,400
70,091
5,346
197,837
 
            Special Purpose Funds
39,077
39,077
-
-
39,077
17,046
-
-
17,046
22,031
-
-
22,031
 
            Automatic Appro
58,327
58,327
-
-
58,357
35,533
-
-
35,533
22,794
-
-
22,794
-
     Continuing Appro
3,838
-
1,737
2,101
3,838
-
1,737
2,101
3,838
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
3,838
-
1,737
2,101
3,838
-
1,737
2,101
3,838
-
-
-
-
 
            Allotment Releases in FY 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                           
Commission on Audit 
9,137,175
7,851,619
867,828
417,728
9,137,175
7,520,599
559,829
417,728
8,498,156
331,020
307,999
-
639,019
93.01%
      Current Year Budget
8,367,668
7,851,619
312,719
203,330
8,367,668
7,520,599
312,719
203,330
8,036,648
331,020
-
-
331,020
 
            Agency Specific Budget
7,645,389
7,129,340
312,719
203,330
7,645,389
6,798,350
312,719
203,330
7,314,399
330,990
-
-
330,990
 
            Special Purpose Funds
264,592
264,592
-
-
264,592
264,562
-
-
264,562
30
-
-
30
 
            Automatic Appro
457,687
457,687
-
-
457,687
457,687
-
-
457,687
-
-
-
-
 
     Continuing Appro
769,507
-
555,109
214,398
769,507
-
247,110
214,398
461,508
-
307,999
-
307,999
 
            Unobligated Allotment as of 12/31/12
769,507
-
555,109
214,398
769,507
-
247,110
214,398
461,508
-
307,999
-
307,999
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Elections 
18,837,581
5,088,482
9,625,120
4,123,979
18,837,581
2,866,567
5,966,365
4,121,979
12,954,911
2,221,915
3,658,755
2,000
5,882,670
68.77%
      Current Year Budget
8,517,072
5,088,482
3,426,590
2,000
8,517,072
2,866,567
1,576,911
-
4,443,478
2,221,915
1,849,679
2,000
4,073,594
 
            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
100,574
100,574
-
-
100,574
67,004
-
-
67,004
33,570
-
-
33,570
 
            Automatic Appro
150,755
150,755
-
-
150,755
103,054
-
-
103,054
47,701
-
-
47,701
 
     Continuing Appro
10,320,509
-
6,198,530
4,121,979
10,320,509
-
4,389,454
4,121,979
8,511,433
-
1,809,076
-
1,809,076
 
            Unobligated Allotment as of 12/31/12
10,320,509
-
6,198,530
4,121,979
10,320,509
-
4,389,454
4,121,979
8,511,433
-
1,809,076
-
1,809,076
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Office of the Ombudsman 
1,998,890
1,454,506
449,499
94,885
1,998,890
864,107
175,998
91,940
1,132,045
590,399
273,501
2,945
866,845
56.63%
      Current Year Budget
1,735,351
1,454,506
195,729
85,116
1,735,351
864,107
95,027
82,171
1,041,305
590,399
100,702
2,945
694,046
 
            Agency Specific Budget
1,666,400
1,386,570
195,729
84,101
1,666,400
864,107
95,027
81,156
1,040,290
522,463
100,702
2,945
626,110
 
            Special Purpose Funds
5,920
5,920
-
-
5,920
-
-
-
-
5,920
-
-
5,920
 
            Automatic Appro
63,031
62,016
-
1,015
63,031
-
-
1,015
1,015
62,016
-
-
62,016
 
     Continuing Appro
263,539
-
253,770
9,769
263,539
-
80,971
9,769
90,740
-
172,799
-
172,799
 
            Unobligated Allotment as of 12/31/12
263,539
-
253,770
9,769
263,539
-
80,971
9,769
90,740
-
172,799
-
172,799
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
 
Commission on Human Rights 
329,690
255,023
72,515
2,152
329,690
255,022
72,512
2,007
329,541
1
3
145
149
99.95%
      Current Year Budget
326,330
255,023
69,663
1,644
326,330
255,022
69,660
1,499
326,181
1
3
145
149
 
            Agency Specific Budget
298,188
226,881
69,663
1,644
298,188
226,881
69,660
1,499
298,040
-
3
145
148
 
            Special Purpose Funds
7,166
7,166
-
-
7,166
7,165
-
-
7,165
1
-
-
1
 
            Automatic Appro
20,976
20,976
-
-
20,976
20,976
-
-
20,976
-
-
-
-
 
     Continuing Appro
3,360
-
2,852
508
3,360
-
2,852
508
3,360
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
3,360
-
2,852
508
3,360
-
2,852
508
3,360
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
GRAND TOTAL 
1,390,788,447
615,192,952
347,711,378
392,699,733
1,355,604,063
585,033,158
281,365,786
323,448,477
1,189,847,421
30,159,794
66,345,592
69,251,256
165,756,642
87.77%
      Current Year Budget
1,217,646,298
615,192,952
292,302,182
275,145,210
1,182,640,344
585,033,158
250,253,743
220,647,575
1,055,934,476
30,159,794
42,048,439
54,497,635
126,705,868
 
            Agency Specific Budget
969,867,443
445,297,860
261,389,892
249,624,765
956,312,517
420,521,056
224,486,563
199,903,735
844,911,354
24,776,804
36,903,329
49,721,030
111,401,163
 
            Special Purpose Funds
161,346,235
139,583,689
12,241,102
9,521,444
161,346,235
137,056,425
7,642,498
8,506,014
153,204,937
2,527,264
4,598,604
1,015,430
8,141,298
 
            Automatic Appro
86,432,620
30,311,403
18,671,188
15,999,001
64,981,592
27,455,677
18,124,682
12,237,826
57,818,185
2,855,726
546,506
3,761,175
7,163,407
 
     Continuing Appro
173,142,149
-
55,409,196
117,554,523
172,963,719
-
31,112,043
102,800,902
133,912,945
-
24,297,153
14,753,621
39,050,774
 
            Unobligated Allotment as of 12/31/12
147,883,750
-
52,020,483
95,863,267
147,883,750
-
28,378,858
82,183,710
110,562,568
-
23,641,625
13,679,557
37,321,182
 
            Allotment Releases in FY 2013
25,258,399
 -
3,388,713
21,691,256
25,079,969
-
2,733,185
20,617,192
23,350,377
-
655,528
1,074,064
1,729,592
 
                           
 
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) This report does not include releases and obligations for GOCCs, LGUs, MMDA and Debt Service.
3) Financial Performance ratios 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 allotment.
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 obligation rate may also be compared to past performance e.g. same period in the previous years (trend analysis) to be able to obtain a more conclusive gauge of the whole year performance.
4) Without SAOB from 1st to 4th quarter: COP-House of Representatives
5) For agencies without SAOB as of December 31, latest submission were still posted, as follows: SUCS -University of the Philippines System; SUCS-Philippine State College of Aeronautics; NEDA-National Statistical Coordination Board; Autonomous Region in Muslim Mindanao; Department of Agrarian Reform; Civil Service Commission-Proper; OEO-Mindanao Development Authority; Commission on Elections
6) For agencies without SAOB as of December 31, submitted agency BP Form 201 for 2013 Actual Obligations were used as basis for determining obligations, as follows: DOF-Securities and Exchange Commission; OEO-Commission on Filipino Overseas; OEO-National Telecommunications Commission; OEO-Presidential Communications Development and Strategic Planning Office; SUCS-Palawan State University; SUCS-J.H Cerilles State College