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STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
AS OF MARCH 31, 2013(In Thousand Pesos)
PARTICULARS 
FY 2013
ADJUSTED Appros 
AS OF MARCH 31, 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
10,788,423
5,158,333
5,248,533
60,600
10,467,466
438,323
384,052
3,944
826,319
4,720,010
4,864,481
56,656
9,641,147
7.89%
      Current Year Budget
10,708,373
5,158,333
5,168,595
60,488
10,387,416
438,323
304,332
3,614
746,269
4,720,010
4,864,263
56,874
9,641,147
 
            Agency Specific Budget
10,414,394
4,864,354
5,168,595
60,488
10,093,437
411,317
304,332
3,614
719,263
4,453,037
4,864,263
56,874
9,374,174
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
293,979
293,979
-
-
293,979
27,006
-
-
27,006
266,973
-
-
266,973
 
     Continuing Appro
80,050
-
79,938
112
80,050
-
79,720
330
80,050
-
218
(218)
-
 
            Unobligated Allotment as of 12/31/11
80,050
-
79,938
112
80,050
-
79,720
330
80,050
-
218
(218)
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the President
2,794,943
566,738
1,675,752
299,453
2,541,943
-
-
-
-
566,738
1,675,752
299,453
2,541,943
0.00%
      Current Year Budget
2,794,943
566,738
1,675,752
299,453
2,541,943
-
-
-
-
566,738
1,675,752
299,453
2,541,943
 
            Agency Specific Budget
2,700,651
520,045
1,630,153
297,453
2,447,651
-
-
-
-
520,045
1,630,153
297,453
2,447,651
 
            Special Purpose Funds
19,425
9,565
9,860
-
19,425
-
-
-
-
9,565
9,860
-
19,425
 
            Automatic Appro
74,867
37,128
35,739
2,000
74,867
-
-
-
-
37,128
35,739
2,000
74,867
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the Vice-President
478,778
52,938
172,090
50,000
275,028
15,546
39,838
47,500
102,884
37,392
132,252
2,500
172,144
37.41%
      Current Year Budget
421,515
52,938
164,827
-
217,765
15,546
32,575
-
48,121
37,392
132,252
-
169,644
 
            Agency Specific Budget
416,575
47,998
164,827
-
212,825
13,622
32,575
-
46,197
34,376
132,252
-
166,628
 
            Special Purpose Funds
967
967
-
-
967
967
-
-
967
-
-
-
-
 
            Automatic Appro
3,973
3,973
-
-
3,973
957
-
-
957
3,016
-
-
3,016
 
     Continuing Appro
57,263
-
7,263
50,000
57,263
-
7,263
47,500
54,763
-
-
2,500
2,500
 
            Unobligated Allotment as of 12/31/11
7,263
-
7,263
-
7,263
-
7,263
-
7,263
-
-
-
-
 
            Allotment Releases in FY 2012
50,000
-
-
50,000
50,000
-
-
47,500
47,500
-
-
2,500
2,500
 
                             
Department of Agrarian Reform
22,030,238
5,106,441
8,335,278
989,090
14,430,809
1,432,879
664,465
106,493
2,203,837
3,673,562
7,670,813
882,597
12,226,972
15.27%
      Current Year Budget
21,700,768
5,106,441
8,112,195
882,703
14,101,339
1,432,879
441,382
106
1,874,367
3,673,562
7,670,813
882,597
12,226,972
 
            Agency Specific Budget
21,038,824
4,444,497
8,112,195
882,703
13,439,395
1,272,129
441,382
106
1,713,617
3,172,368
7,670,813
882,597
11,725,778
 
            Special Purpose Funds
67,629
67,629
-
-
67,629
67,629
-
-
67,629
-
-
-
-
 
            Automatic Appro
594,315
594,315
-
-
594,315
93,121
-
-
93,121
501,194
-
-
501,194
 
     Continuing Appro
329,470
-
223,083
106,387
329,470
-
223,083
106,387
329,470
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
329,470
-
223,083
106,387
329,470
-
223,083
106,387
329,470
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Agriculture
68,171,966
3,818,584
19,886,532
38,356,131
62,061,247
926,100
6,101,767
15,813,386
22,841,253
2,892,484
13,784,765
22,542,745
39,219,994
36.80%
      Current Year Budget
65,341,294
3,818,584
19,444,138
35,967,853
59,230,575
926,100
5,674,124
13,633,176
20,233,400
2,892,484
13,770,014
22,334,677
38,997,175
 
            Agency Specific Budget
64,474,099
3,478,127
19,190,361
35,957,253
58,625,741
817,433
5,644,993
13,575,703
20,038,129
2,660,694
13,545,368
22,381,550
38,587,612
 
            Special Purpose Funds
271,809
27,605
234,204
10,000
271,809
37,026
29,019
57,473
123,518
(9,421)
205,185
(47,473)
148,291
 
            Automatic Appro
595,386
312,852
19,573
600
333,025
71,641
112
-
71,753
241,211
19,461
600
261,272
 
     Continuing Appro
2,830,672
-
442,394
2,388,278
2,830,672
-
427,643
2,180,210
2,607,853
-
14,751
208,068
222,819
 
            Unobligated Allotment as of 12/31/11
1,418,315
-
424,640
993,675
1,418,315
-
424,640
993,675
1,418,315
-
-
-
-
 
            Allotment Releases in FY 2012
1,412,357
-
17,754
1,394,603
1,412,357
-
3,003
1,186,535
1,189,538
-
14,751
208,068
222,819
 
                             
Department of Budget and Management
1,321,560
727,842
486,903
106,815
1,321,560
140,026
122,820
12,244
275,090
587,816
364,083
94,571
1,046,470
20.82%
      Current Year Budget
1,286,999
727,842
454,722
104,435
1,286,999
120,951
109,714
9,864
240,529
606,891
345,008
94,571
1,046,470
 
            Agency Specific Budget
1,082,143
523,375
454,333
104,435
1,082,143
107,903
109,714
9,864
227,481
415,472
344,619
94,571
854,662
 
            Special Purpose Funds
4,025
4,025
-
-
4,025
4,025
-
-
4,025
-
-
-
-
 
            Automatic Appro
200,831
200,442
389
-
200,831
9,023
-
-
9,023
191,419
389
-
191,808
 
     Continuing Appro
34,561
-
32,181
2,380
34,561
19,075
13,106
2,380
34,561
(19,075)
19,075
-
-
 
            Unobligated Allotment as of 12/31/11
34,561
-
32,181
2,380
34,561
19,075
13,106
2,380
34,561
(19,075)
19,075
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Education
254,535,433
206,542,906
30,759,886
9,739,294
247,042,086
43,801,897
3,426,220
601,650
47,829,767
162,741,009
27,333,666
9,137,644
199,212,319
19.36%
      Current Year Budget
252,561,514
206,542,906
30,085,086
8,440,175
245,068,167
43,797,171
2,739,412
5,418
46,542,001
162,745,735
27,345,674
8,434,757
198,526,166
 
            Agency Specific Budget
232,595,221
187,132,878
29,837,244
8,131,752
225,101,874
39,409,864
2,737,835
5,418
42,153,117
147,723,014
27,099,409
8,126,334
182,948,757
 
            Special Purpose Funds
1,538,104
1,484,172
17,770
36,162
1,538,104
452,301
1,577
-
453,878
1,031,871
16,193
36,162
1,084,226
 
            Automatic Appro
18,428,189
17,925,856
230,072
272,261
18,428,189
3,935,006
-
-
3,935,006
13,990,850
230,072
272,261
14,493,183
 
     Continuing Appro
1,973,919
-
674,800
1,299,119
1,973,919
4,726
686,808
596,232
1,287,766
(4,726)
(12,008)
702,887
686,153
 
            Unobligated Allotment as of 12/31/11
1,190,009
-
663,191
526,818
1,190,009
4,726
658,465
526,818
1,190,009
(4,726)
4,726
-
-
 
            Allotment Releases in FY 2012
783,910
-
11,609
772,301
783,910
-
28,343
69,414
97,757
-
(16,734)
702,887
686,153
 
                           
State Universities and Colleges
35,476,864
25,291,354
6,774,084
3,395,950
35,461,388
5,642,688
1,147,994
61,404
6,852,086
19,648,666
5,626,090
3,334,546
28,609,302
19.32%
      Current Year Budget
35,254,686
25,291,354
6,579,856
3,368,000
35,239,210
5,642,580
1,070,309
55,954
6,768,843
19,648,774
5,509,547
3,312,046
28,470,367
 
            Agency Specific Budget
32,770,703
22,960,778
6,429,449
3,365,000
32,755,227
5,030,591
967,393
55,348
6,053,332
17,930,187
5,462,056
3,309,652
26,701,895
 
            Special Purpose Funds
328,342
174,935
150,407
3,000
328,342
159,625
101,266
606
261,497
15,310
49,141
2,394
66,845
 
            Automatic Appro
2,155,641
2,155,641
-
-
2,155,641
452,364
1,650
-
454,014
1,703,277
(1,650)
-
1,701,627
 
     Continuing Appro
222,178
-
194,228
27,950
222,178
108
77,685
5,450
83,243
(108)
116,543
22,500
138,935
 
            Unobligated Allotment as of 12/31/11
53,885
-
53,435
450
53,885
-
53,435
450
53,885
-
-
-
-
 
            Allotment Releases in FY 2012
168,293
-
140,793
27,500
168,293
108
24,250
5,000
29,358
(108)
116,543
22,500
138,935
 
                           
Department of Energy
4,452,564
312,722
426,596
90,730
830,048
75,312
121,724
10,953
207,989
237,410
304,872
79,777
622,059
25.06%
      Current Year Budget
4,370,836
312,722
355,821
79,777
748,320
75,312
50,949
-
126,261
237,410
304,872
79,777
622,059
 
            Agency Specific Budget
3,254,847
284,760
330,300
59,777
674,837
68,229
49,358
-
117,587
216,531
280,942
59,777
557,250
 
            Special Purpose Funds
20,169
169
-
20,000
20,169
169
-
-
169
-
-
20,000
20,000
 
            Automatic Appro
1,095,820
27,793
25,521
-
53,314
6,914
1,591
-
8,505
20,879
23,930
-
44,809
 
     Continuing Appro
81,728
-
70,775
10,953
81,728
-
70,775
10,953
81,728
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
81,728
-
70,775
10,953
81,728
-
70,775
10,953
81,728
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Environment and Natural Resources
24,219,522
5,989,003
11,388,511
6,103,943
23,481,457
1,495,769
4,069,646
2,279,823
7,845,238
4,493,234
7,318,865
3,824,120
15,636,219
33.41%
      Current Year Budget
23,710,185
5,989,003
11,100,115
5,883,002
22,972,120
1,495,769
3,781,250
2,058,882
7,335,901
4,493,234
7,318,865
3,824,120
15,636,219
 
            Agency Specific Budget
23,135,850
5,475,158
11,099,784
5,883,002
22,457,944
1,354,845
3,780,919
2,058,882
7,194,646
4,120,313
7,318,865
3,824,120
15,263,298
 
            Special Purpose Funds
26,044
26,044
-
-
26,044
27,788
-
-
27,788
(1,744)
-
-
(1,744)
 
            Automatic Appro
548,291
487,801
331
-
488,132
113,136
331
-
113,467
374,665
-
-
374,665
 
     Continuing Appro
509,337
-
288,396
220,941
509,337
-
288,396
220,941
509,337
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
509,337
-
288,396
220,941
509,337
-
288,396
220,941
509,337
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Finance
32,973,706
6,522,774
6,554,375
2,143,039
15,220,188
587,057
269,241
17,793
874,091
5,935,717
6,285,134
2,125,246
14,346,097
5.74%
      Current Year Budget
32,910,364
6,522,774
6,491,419
2,142,653
15,156,846
587,057
215,765
17,407
820,229
5,935,717
6,275,654
2,125,246
14,336,617
 
            Agency Specific Budget
11,753,939
5,849,288
4,719,577
868,858
11,437,723
454,629
215,749
17,407
687,785
5,394,659
4,503,828
851,451
10,749,938
 
            Special Purpose Funds
1,358,248
56,703
27,750
1,273,795
1,358,248
22,117
-
-
22,117
34,586
27,750
1,273,795
1,336,131
 
            Automatic Appro
19,798,177
616,783
1,744,092
-
2,360,875
110,311
16
-
110,327
506,472
1,744,076
-
2,250,548
 
     Continuing Appro
63,342
-
62,956
386
63,342
-
53,476
386
53,862
-
9,480
-
9,480
 
            Unobligated Allotment as of 12/31/11
53,862
-
53,476
386
53,862
-
53,476
386
53,862
-
-
-
-
 
            Allotment Releases in FY 2012
9,480
-
9,480
-
9,480
-
-
-
-
-
9,480
-
9,480
 
                             
Department of Foreign Affairs
13,386,415
5,732,913
6,452,474
718,739
12,904,126
1,280,377
1,294,591
154,766
2,729,734
4,452,536
5,157,883
563,973
10,174,392
21.15%
      Current Year Budget
12,924,044
5,732,913
6,297,418
411,424
12,441,755
1,280,377
1,294,368
154,704
2,729,449
4,452,536
5,003,050
256,720
9,712,306
 
            Agency Specific Budget
11,613,793
5,615,013
5,105,067
411,424
11,131,504
1,237,123
792,346
154,704
2,184,173
4,377,890
4,312,721
256,720
8,947,331
 
            Special Purpose Funds
1,211,610
19,259
1,192,351
-
1,211,610
19,259
502,022
-
521,281
-
690,329
-
690,329
 
            Automatic Appro
98,641
98,641
-
-
98,641
23,995
-
-
23,995
74,646
-
-
74,646
 
     Continuing Appro
462,371
-
155,056
307,315
462,371
-
223
62
285
-
154,833
307,253
462,086
 
            Unobligated Allotment as of 12/31/11
285
-
223
62
285
-
223
62
285
-
-
-
-
 
            Allotment Releases in FY 2012
462,086
-
154,833
307,253
462,086
-
-
-
-
-
154,833
307,253
462,086
 
                             
Department of Health
52,370,419
9,898,157
18,693,589
11,108,717
39,700,463
2,435,927
3,875,272
2,231,480
8,542,679
7,462,230
14,818,317
8,877,237
31,157,784
21.52%
      Current Year Budget
52,194,467
9,898,157
18,528,571
11,097,783
39,524,511
2,435,927
3,315,445
1,865,971
7,617,343
7,462,230
15,213,126
9,231,812
31,907,168
 
            Agency Specific Budget
51,074,586
9,008,972
18,320,966
11,097,783
38,427,721
2,156,137
3,261,229
1,865,971
7,283,337
6,852,835
15,059,737
9,231,812
31,144,384
 
            Special Purpose Funds
279,631
78,100
201,531
-
279,631
87,581
54,216
-
141,797
(9,481)
147,315
-
137,834
 
            Automatic Appro
840,250
811,085
6,074
-
817,159
192,209
-
-
192,209
618,876
6,074
-
624,950
 
     Continuing Appro
175,952
-
165,018
10,934
175,952
-
559,827
365,509
925,336
-
(394,809)
(354,575)
(749,384)
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2012
175,952
-
165,018
10,934
175,952
-
559,827
365,509
925,336
-
(394,809)
(354,575)
(749,384)
 
                             
Department of the Interior and Local Government
100,675,237
80,558,935
14,215,718
592,401
95,367,054
25,447,637
2,417,126
42,958
27,907,721
55,111,298
11,798,592
549,443
67,459,333
29.26%
      Current Year Budget
100,535,245
80,532,765
14,124,080
570,217
95,227,062
25,447,637
2,301,799
39,458
27,788,894
55,085,128
11,822,281
530,759
67,438,168
 
            Agency Specific Budget
91,164,442
71,983,330
14,113,132
559,797
86,656,259
17,447,647
2,301,799
39,458
19,788,904
54,535,683
11,811,333
520,339
66,867,355
 
            Special Purpose Funds
8,188,296
8,166,928
10,948
10,420
8,188,296
7,962,645
-
-
7,962,645
204,283
10,948
10,420
225,651
 
            Automatic Appro
1,182,507
382,507
-
-
382,507
37,345
-
-
37,345
345,162
-
-
345,162
 
     Continuing Appro
139,992
26,170
91,638
22,184
139,992
-
115,327
3,500
118,827
26,170
(23,689)
18,684
21,165
 
            Unobligated Allotment as of 12/31/11
118,801
26,170
89,131
3,500
118,801
-
115,301
3,500
118,801
26,170
(26,170)
-
-
 
            Allotment Releases in FY 2012
21,191
-
2,507
18,684
21,191
-
26
-
26
-
2,481
18,684
21,165
 
                           
Department of Justice
11,171,234
8,042,628
2,798,369
236,350
11,077,347
1,970,170
661,478
11,153
2,642,801
6,072,458
2,136,891
225,197
8,434,546
23.86%
      Current Year Budget
10,979,490
8,042,628
2,664,003
178,972
10,885,603
1,962,339
568,943
175
2,531,457
6,080,289
2,095,060
178,797
8,354,146
 
            Agency Specific Budget
10,193,420
7,516,263
2,599,127
178,972
10,294,362
1,774,539
506,727
175
2,281,441
5,741,724
2,092,400
178,797
8,012,921
 
            Special Purpose Funds
88,900
88,900
-
-
88,900
82,912
-
-
82,912
5,988
-
-
5,988
 
            Automatic Appro
697,170
437,465
64,876
-
502,341
104,888
62,216
-
167,104
332,577
2,660
-
335,237
 
     Continuing Appro
191,744
-
134,366
57,378
191,744
7,831
92,535
10,978
111,344
(7,831)
41,831
46,400
80,400
 
            Unobligated Allotment as of 12/31/11
111,344
-
100,366
10,978
111,344
7,831
92,535
10,978
111,344
(7,831)
7,831
-
-
 
            Allotment Releases in FY 2012
80,400
-
34,000
46,400
80,400
-
-
-
-
-
34,000
46,400
80,400
 
                             
Department of Labor and Employment
8,628,536
4,012,872
4,275,182
339,970
8,628,024
624,254
481,816
50,816
1,174,886
3,370,618
3,793,366
289,154
7,453,138
13.62%
      Current Year Budget
8,379,721
4,012,872
4,048,274
318,063
8,379,209
641,806
451,474
33,965
1,127,245
3,371,066
3,596,800
284,098
7,251,964
 
            Agency Specific Budget
7,834,074
3,567,190
3,948,899
317,473
7,833,562
535,675
449,698
33,965
1,019,338
3,031,515
3,499,201
283,508
6,814,224
 
            Special Purpose Funds
248,710
149,335
99,375
-
248,710
63,205
-
-
63,205
86,130
99,375
-
185,505
 
            Automatic Appro
296,937
296,347
-
590
296,937
42,926
1,776
-
44,702
253,421
(1,776)
590
252,235
 
     Continuing Appro
248,815
-
226,908
21,907
248,815
448
30,342
16,851
47,641
(448)
196,566
5,056
201,174
 
            Unobligated Allotment as of 12/31/11
23,637
-
6,950
16,687
23,637
448
6,502
16,687
23,637
(448)
448
-
-
 
            Allotment Releases in FY 2012
225,178
-
219,958
5,220
225,178
-
23,840
164
24,004
-
196,118
5,056
201,174
 
                             
Department of National Defense
103,829,252
69,439,089
19,990,450
9,271,065
98,700,604
28,144,110
3,768,334
49,141
31,961,585
41,294,979
16,222,116
9,221,924
66,739,019
32.38%
      Current Year Budget
103,627,866
69,439,089
19,820,488
9,239,641
98,499,218
28,144,110
3,603,128
26,103
31,773,341
41,294,979
16,217,360
9,213,538
66,725,877
 
            Agency Specific Budget
80,420,311,
55,143,916
19,719,637
428,110
75,291,663
14,077,411
3,600,995
26,103
17,704,509
41,066,505
16,118,642
402,007
57,587,154
 
            Special Purpose Funds
14,109,383
14,103,383
6,000
-
14,109,383
14,019,222
-
-
14,019,222
84,161
6,000
-
90,161
 
            Automatic Appro
9,098,172
191,790
94,851
8,811,531
9,098,172
47,477
2,133
-
49,610
144,313
92,718
8,811,531
9,048,562
 
     Continuing Appro
201,386
-
169,962
31,424
201,386
-
165,206
23,038
188,244
-
4,756
8,386
13,142
 
            Unobligated Allotment as of 12/31/11
188,244
-
165,206
23,038
188,244
-
165,206
23,038
188,244
-
-
-
-
 
            Allotment Releases in FY 2012
13,142
-
4,756
8,386
13,142
-
-
-
-
-
4,756
8,386
13,142
                             
Department of Public Works and Highway
199,890,475
5,035,316
10,624,760
158,887,919
174,547,995
1,348,703
2,063,072
85,047,772
88,459,547
3,686,613
8,561,688
73,840,147
86,088,448
50.68%
      Current Year Budget
175,057,470
5,035,316
6,543,960
138,135,714
149,714,990
1,348,703
606,241
69,204,017
71,158,961
3,686,613
5,937,719
68,931,697
78,556,029
 
            Agency Specific Budget
155,517,533
4,163,189
6,365,707
129,943,014
140,471,910
1,181,541
606,241
67,426,278
69,214,060
2,981,648
5,759,466
62,516,736
71,257,850
 
            Special Purpose Funds
5,730,583
432,533
-
5,298,050
5,730,583
64,280
-
1,777,739
1,842,019
368,253
-
3,520,311
3,888,564
 
            Automatic Appro
13,809,354
439,594
178,253
2,894,650
3,512,497
102,882
-
-
102,882
336,712
178,253
2,894,650
3,409,615
 
     Continuing Appro
24,833,005
-
4,080,800
20,752,205
24,833,005
-
1,456,831
15,843,755
17,300,586
-
2,623,969
4,908,450
7,532,419
 
            Unobligated Allotment as of 12/31/11
17,300,586
-
4,080,800
13,219,786
17,300,586
-
1,546,831
15,843,755
17,300,586
-
2,623,969
(2,623,969)
-
 
            Allotment Releases in FY 2012
7,523,419
-
-
7,532,419
7,532,419
-
-
-
-
-
-
7,532,419
7,532,419
 
                             
Department of Science and Technology
10,416,303
2,185,071
6,909,707
1,313,725
10,408,503
703,869
1,762,636
405,146
2,871,651
1,481,202
5,147,071
908,579
7,536,852
27.59%
      Current Year Budget
10,115,087
2,185,071
6,824,565
1,097,651
10,107,287
703,869
1,677,494
189,072
2,570,435
1,481,202
5,147,071
908,579
7,536,852
 
            Agency Specific Budget
9,915,265
1,985,249
6,824,565
1,097,651
9,907,465
617,954
1,664,631
188,618
2,471,203
1,367,295
5,159,934
909,033
7,436,262
 
            Special Purpose Funds
25,285
25,285
-
-
25,285
29,547
12,863
-
42,410
(4,262)
(12,863)
-
(17,125)
 
            Automatic Appro
174,537
174,537
-
-
174,537
56,368
-
454
56,822
118,169
-
(454)
117,715
 
     Continuing Appro
310,216
-
85,142
216,074
301,216
-
85,142
216,074
301,216
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
301,216
-
85,142
216,074
301,216
-
85,142
216,074
301,216
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Social Welfare and Develpment
59,513,031
1,172,416
57,430,087
177,691
58,780,194
281,678
12,388,719
15,280
12,685,677
890,738
45,041,368
162,411
46,094,517
21.58%
      Current Year Budget
56,834,198
1,172,416
54,922,086
6,859
56,101,361
281,539
10,062,890
1,448
10,345,877
890,877
44,859,196
5,411
45,755,484
 
            Agency Specific Budget
56,333,858
1,077,638
54,516,860
4,942
55,599,440
256,205
9,987,627
1,448
10,245,280
821,433
44,529,233
3,494
45,354,160
 
            Special Purpose Funds
353,672
3,554
350,118
-
353,672
3,049
75,263
-
78,312
505
274,855
-
275,360
 
            Automatic Appro
146,668
91,224
55,108
1,917
148,249
22,285
-
-
22,285
68,939
55,108
1,917
125,964
 
     Continuing Appro
2,678,833
-
2,508,001
170,832
2,678,833
139
2,325,829
13,832
2,339,800
139
182,172
157,000
339,033
 
            Unobligated Allotment as of 12/31/11
2,339,800
-
2,325,968
13,832
2,339,800
139
2,325,829
13,832
2,339,800
(139)
139
-
-
 
            Allotment Releases in FY 2012
339,033
-
182,033
157,000
339,033
-
-
-
-
-
182,033
157,000
339,033
 
                             
Department of Tourism
2,817,800
359,862
2,283,776
171,549
2,815,187
92,773
660,433
122,977
876,183
267,089
1,623,343
48,572
1,939,004
31.12%
      Current Year Budget
2,813,167
359,862
2,279,143
171,549
2,810,554
92,773
655,800
122,977
871,550
267,089
1,623,343
48,572
1,939,004
 
            Agency Specific Budget
2,783,546
332,854
2,279,143
171,549
2,783,546
86,466
655,800
122,977
865,243
246,388
1,623,343
48,572
1,918,303
 
            Special Purpose Funds
-
-
  
-
-
-
-
-
-
-
-
-
-
            Automatic Appro
29,621
27,008
-
-
27,008
6,307
-
-
6,307
20,701
-
-
20,701
 
     Continuing Appro
4,633
-
4,633
-
4,633
-
4,633
-
4,633
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
4,633
-
4,633
-
4,633
-
4,633
-
4,633
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Trade and Industry
3,908,891
1,343,324
1,723,896
742,671
3,809,891
332,719
456,456
1,907
791,082
1,010,605
1,267,440
740,764
3,018,809
20.76%
      Current Year Budget
3,870,753
1,343,324
1,687,567
740,862
3,771,753
332,719
423,427
98
756,244
1,010,605
1,264,140
740,764
3,015,509
 
            Agency Specific Budget
3,651,510
1,238,481
1,672,167
740,862
3,651,510
306,298
423,427
98
729,823
932,183
1,248,740
740,764
2,921,687
 
            Special Purpose Funds
20,084
4,684
15,400
-
20,084
3,451
-
-
3,451
1,233
15,400
-
16,633
 
            Automatic Appro
199,159
100,159
-
-
100,159
22,970
-
-
22,970
77,189
-
-
77,189
 
     Continuing Appro
38,138
-
36,329
1,809
38,138
-
33,029
1,809
34,838
-
3,300
-
3,300
 
            Unobligated Allotment as of 12/31/11
34,838
-
33,029
1,809
34,838
-
33,029
1,809
34,838
-
-
-
-
 
            Allotment Releases in FY 2012
3,300
-
3,300
-
3,300
-
-
-
-
-
3,300
-
3,300
 
                             
Department of Transportation and Communications
38,827,905
4,597,592
11,072,863
18,126,940
33,797,395
1,023,863
1,996,653
16,995
3,037,511
3,573,729
9,076,210
18,109,945
30,759,884
8.99%
      Current Year Budget
36,095,554
4,597,592
10,239,564
16,227,888
31,065,044
1,023,863
1,268,027
7,943
2,299,833
3,573,729
8,971,537
16,219,945
28,765,211
 
            Agency Specific Budget
34,185,121
3,844,100
9,962,198
16,127,888
29,934,186
899,673
1,149,289
7,943
2,056,905
2,944,427
8,812,909
16,119,945
27,877,281
 
            Special Purpose Funds
347,639
347,639
-
-
347,639
42,311
-
-
42,311
305,328
-
-
305,328
 
            Automatic Appro
1,562,794
405,853
277,366
100,000
783,219
81,879
118,738
-
200,617
323,947
158,628
100,000
582,602
 
     Continuing Appro
2,732,351
-
833,299
1,899,052
2,732,351
-
728,626
9,052
737,678
-
104,673
1,890,000
1,994,673
 
            Unobligated Allotment as of 12/31/11
737,678
-
728,626
9,052
737,678
-
728,626
9,052
737,678
-
-
-
-
 
            Allotment Releases in FY 2012
1,994,673
-
104,673
1,890,000
1,994,673
-
-
-
-
-
104,673-
1,890,000
1,994,673
 
                             
National Economic and Development
5,434,429
1,532,873
3,560,923
340,633
5,434,429
138,266
187,390
2,826
328,482
1,394,607
3,373,533
337,807
5,105,947
6.04%
      Current Year Budget
5,126,417
1,532,873
3,439,507
154,037
5,126,417
138,266
65,974
2,826
207,066
1,394,607
3,373,533
151,211
4,919,351
 
            Agency Specific Budget
4,959,736
1,394,219
3,411,480
154,037
4,959,736
126,647
65,974
2,826
195,447
1,267,572
3,345,506
151,211
4,764,289
 
            Special Purpose Funds
18,084
18,084
-
-
18,084
3,804
-
-
3,804
14,280
-
-
14,280
 
            Automatic Appro
148,597
120,570
28,027
-
148,597
7,815
-
-
7,815
112,755
28,027
-
140,782
 
     Continuing Appro
308,012
-
121,416
186,596
308,012
-
121,416
-
121,416
-
-
186,596
186,596
 
            Unobligated Allotment as of 12/31/11
121,416
-
121,416
-
121,416
-
121,416
-
121,416
-
-
-
-
 
            Allotment Releases in FY 2012
186,596
-
-
186,596
186,596
-
-
-
-
-
-
186,596
186,596
 
                             
Presidential Communications Operations Office
1,325,022
622,810
463,447
117,027
1,203,284
25,626
67,016
18,800
111,442
597,184
396,431
98,227
1,091,842
9.26%
      Current Year Budget
1,319,648
622,810
461,532
113,568
1,197,910
25,626
65,101
15,341
106,068
597,184
396,431
98,227
1,091,842
 
            Agency Specific Budget
1,252,238
561,700
461,532
113,568
1,136,800
23,499
65,101
15,341
103,941
538,201
396,431
98,227
1,032,859
 
            Special Purpose Funds
7,515
7,515
-
-
7,515
-
-
-
-
7,515
-
-
7,515
 
            Automatic Appro
59,895
53,595
-
-
53,595
2,127
-
-
2,127
51,468
-
-
51,468
 
     Continuing Appro
5,374
-
1,915
3,459
5,374
-
1,915
3,459
5,374
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
5,374
-
1,915
3,459
5,374
-
1,195
3,459
5,374
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Other Executive Office
12,047,836
3,687,654
6,271,730
1,339,433
11,298,817
722,611
1,064,680
222,533
2,009,824
2,965,043
5,207,050
1,116,900
9,288,993
17.79%
      Current Year Budget
11,143,332
3,687,654
5,416,240
1,290,419
10,394,313
717,958
500,249
176,019
1,394,226
2,969,696
4,915,991
1,114,400
9,000,087
 
            Agency Specific Budget
9,445,661
3,362,431
4,417,188
1,288,857
9,068,476
644,213
462,738
176,019
1,282,970
2,718,218
3,954,450
1,112,838
7,785,506
 
            Special Purpose Funds
118,122
23,472
93,250
1,400
118,122
15,917
18,938
-
34,855
7,555
74,312
1,400
83,267
 
            Automatic Appro
1,569,549
301,751
905,802
162
1,207,715
57,828,
18,573
-
76,401
243,923
887,229
162
1,131,314
 
     Continuing Appro
904,504
-
855,490
49,014
904,504
4,653
564,431
46,514
615,598
(4,653)
291,059
2,500
288,906
 
            Unobligated Allotment as of 12/31/11
513,861
-
467,347
46,514
513,861
4,653
462,694
46,514
513,861
(4,653)
4,653
-
-
 
            Allotment Releases in FY 2012
390,643
-
388,143
2,500
390,643
-
101,737
-
101,737
-
286,406
2500
288,906
 
                           
Autonomous Region in Muslim Mindanao 
14,870,451
9,215,068
2,466,778
2,502,007
14,183,853
1,29,016
464,018
60,971
1,824,005
7,916,052
2,002,760
2,441,036
12,359,848
12.86%
      Current Year Budget
14,812,155
9,215,068
2,466,778
2,443,711
14,125,557
1,299,016
464,018
2,675
1,765,709
7,916,052
2,002,760
2,441,036
12,359,848
 
            Agency Specific Budget
13,884,059
8,982,070
2,458,278
2,443,711
13,884,059
1,193,441
464,018
2,675
1,660,134
7,788,629
1,994,260
2,441,036
12,223,925
 
            Special Purpose Funds
40,199
31,699
8,500
-
40,199
6,271
-
-
6,271
25,428
8,500
-
33,928
 
            Automatic Appro
887,897
201,299
-
-
201,299
99,304
-
-
99,304
101,995
-
-
101,995
 
     Continuing Appro
58,296
-
-
58,296
58,296
-
-
58,296
58,296
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
22,319
-
-
22,319
22,319
-
-
22,319
22,319
-
-
-
-
 
            Allotment Releases in FY 2012
35,977
- 
-
35,977
35,977
-
-
35,977
35,977
-
-
-
-
 
                           
Joint Legislative-Executive Councils 
2,137
1,625
512
-
2,137
-
-
-
-
1,625
512
-
2,137
0.00%
      Current Year Budget
2,137
1,625
512
-
2,137
-
-
-
-
1,625
512
-
2,137
 
            Agency Specific Budget
2,137
1,625
512
-
2,137
-
-
-
-
1,625
512
-
2,137
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
            Automatic Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
-
     Continuing Appro
-
- 
-
-
-
 
-
-
-
 -
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
- 
-
 `
-
- 
-
-
-
- 
-
-
-
 
            Allotment Releases in FY 2012
- 
- 
 -
 -
 -
 -
 -
 -
 -
- 
- 
 -
 -
 
                           
The Judiciary 
18,031,732
13,988,907
3,778,191
264,634
18,031,732
3,192,448
668,073
24,892
3,885,413
10,796,459
3,110,118
239,742
14,146,319
21.55%
      Current Year Budget
17,986,195
13,988,907
3,736,270
261,018
17,986,195
3,171,428
647,172
21,276
3,839,876
10,817,479
3,089,098
239,742
14,146,319
 
            Agency Specific Budget
17,006,107
13,008,819
3,736,270
261,018
17,006,107
2,962,084
647,172
21,276
3,630,532
10,046,735
3,089,098
239,742
13,735,575
 
            Special Purpose Funds
215,339
215,339
-
-
215,339
8,888
-
-
8,888
206,451
-
-
209,451
 
            Automatic Appro
764,749,
764,749
-
-
764,749
200,456
-
-
200,456
564,293
-
-
564,293
 
     Continuing Appro
45,537
- 
41,921
3,616
45,537
21,020
20,901
3,616
45,537
(21,020)
21,020
-
-
 
            Unobligated Allotment as of 12/31/11
45,537
-
41,921
3,616
45,537
21,020
20,901
3,616
45,537
(21,020)
21,020
-
-
 
            Allotment Releases in FY 2012
 -
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
 
                           
Civil Service Commission 
1,003,304
825,057
172,208
6,039
1,003,304
157,271
27,000
44
184,315
667,786
145,208
5,995
818,989
18.37%
      Current Year Budget
1,003,304
825,057
172,208
6,039

1,003,304
157,271
27,000
44
184,315
667,786
145,208
5,995
818,989
 
            Agency Specific Budget
934,679
756,432
172,208
6,039
934,679
146,511
27,000
44
173,555
609,921
145,208
5,995
761,124
 
            Special Purpose Funds
10,368
10,368
-
-
10,368
2,055
-
-
2,055
8,313
-
-
8,313
 
            Automatic Appro
58,257
58,257
-
-
58,257
8,705
-
-
8,705
49,552
-
-
49,552
-
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
-
            Allotment Releases in FY 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                           
Commission on Audit 
8,149,576
7,633,527
312,719
203,330
8,149,576
-
-
-
-
7,633,527
312,719
203,330
8,149,576
0.00%
      Current Year Budget
8,149,576
7,633,527
312,719
203,330
8,149,576
-
-
-
-
7,633,527
312,719
203,330
8,149,576
 
            Agency Specific Budget
7,645,389
7,129,340
312,719
203,330
7,645,389
-
-
-
-
7,129,340
312,719
203,330
7,645,389
 
            Special Purpose Funds
46,500
46,500
-
-
46,500
-
-
-
-
46,500
-
-
46,500
 
            Automatic Appro
457,687
457,687
-
-
457,687
-
-
-
-
457,687
-
-
457,687
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Elections 
8,437,206
5,008,616
3,426,590
2,000
8,437,206
-
-
-
-
5,008,616
3,426,590
2,000
8,437,206
0.00%
      Current Year Budget
8,437,206
5,008,616
3,426,590
2,000
8,437,206
-
-
-
-
5,008,616
3,426,590
2,000
8,437,206
 
            Agency Specific Budget
8,265,743
4,837,153
3,426,590
2,000
8,265,743
-
-
-
-
4,837,153
3,426,590
2,000
8,265,743
 
            Special Purpose Funds
20,708
20,708
-
-
20,708
-
-
-
-
20,708
-
-
20,708
            Automatic Appro
150,755
150,755
-
-
150,755
-
-
-
-
150,755
-
-
150,755
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Office of the Ombudsman 
1,748,866
1,448,586
215,518
84,762
1,748,866
568,869
61,212
19,950
650,031
879,717
154,306
64,812
1,098,835
37.17%
      Current Year Budget
1,728,416
1,448,586
195,729
84,101
1,728,416
553,076
57,216
19,289
629,581
895,510
138,513
64,812
1,098,835
 
            Agency Specific Budget
1,666,400
1,386,570
195,729
84,101
1,666,400
509,802
57,216
16,122
583,140
876,768
138,513
67,979
1,083,260
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
62,016
62,016
-
-
62,016
43,274
-
3,167
46,441
18,742
-
(3,167)
15,575
     Continuing Appro
20,450
-
19,789
661
20,450
15,793
3,996
661
20,450
(15,793)
15,793
-
-
            Unobligated Allotment as of 12/31/11
20,450
-
19,789
661
20,450
15,793
3,996
661
20,450
(15,793)
15,793
-
-
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Human Rights 
319,902
248,595
69,663
1,644
319,902
-
-
-
-
248,595
69,663
1,644
319,902
0.00%
      Current Year Budget
319,902
248,595
69,663
1,644
319,902
-
-
-
-
248,595
69,663
1,644
319,902
 
            Agency Specific Budget
298,188
226,881
69,663
1,644
298,188
-
-
-
-
226,881
69,663
1,644
298,188
 
            Special Purpose Funds
998
998
-
-
998
-
-
-
-
998
-
-
998
            Automatic Appro
20,716
20,716
-
-
20,716
-
-
-
-
20,716
-
-
20,716
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/11
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2012
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
RECAPITULATION 
1,134,049,956
496,681,128
268,917,690
267,884,291
1,033,483,109
124,363,784
50,713,742
107,455,597
282,533,123
372,317,344
218,203,948
160,428,694
750,949,986
27.34%
      Current Year Budget
1,094,516,827
496,654,958
257,309,993
239,985,029
993,949,980
124,289,991
42,475,578
87,667,822
254,433,391
372,364,967
214,834,415
152,317,207
739,516,589
 
            Agency Specific Budget
983,695,042
442,704,693
251,226,455
221,248,491
915,179,639
95,123,428
41,473,278
85,828,383
222,425,089
347,581,265
209,753,177
135,420,108
692,754,550
 
            Special Purpose Funds
34,716,388
25,646,097
2,417,464
6,652,827
34,716,388
23,186,044
795,164
1,835,818
25,817,026
2,460,053
1,622,300
4,817,009
8,899,362
 
            Automatic Appro
76,105,397
28,304,168
3,666,074
12,083,711
44,053,953
5,980,519
207,136
3,621
6,191,276
22,323,649
3,458,938
12,080,090
37,862,677
 
     Continuing Appro
39,533,129
26,170
11,607,697
27,899,262
39,533,129
73,793
8,238,164
19,787,775
28,099,732
(47,623)
3,369,533
8,111,487
11,433,397
 
            Unobligated Allotment as of 12/31/11
25,648,499
26,170
10,168,840
15,453,489
25,648,499
73,685
7,497,138
18,077,676
25,648,499
(47,515)
2,671,702
(2,624,187)
-
 
            Allotment Releases in FY 2012
13,884,630
 -
1,438,857
12,445,773
13,884,630
108
741,026
1,710,099
2,451,233
(108)
697,831
10,735,674
11,433,397
 
                           
 
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 March 31 will approximate to 25% 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 quarter performance.
3) For agencies without SAOB as of March 31, latest submission were still posted, as follows: COP-House of Representatives, Office of the President, DBM-Government Procurement Policy Board-TSO, DOF-Bureau of Internal Revenue, Bureau of the Treasury and Securities and Exchange Commission, NEDA-Office of the Director-General, PCOO-Bureau of Broadcast Services, National Printing Office, News and Information Bureau and Philippine Information Agency, OEO-Commission on the Filipinos Overseas, Mindanao Development Authority, National Anti-Poverty Commission, National Commission on Indigenous Peoples, National Security Council, National Telecommunication Commission and Presidential Commission Development and Strategic Planning Office, JLEC-Legislative-Execuive Development Advisory Council, Commission on Audit, Commission on Elections and Commission on Human Rights.