Untitled Document

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES AS OF JUNE 30, 2011 (In Thousand Pesos)
PARTICULARS	BMB SUBMISSION
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total

Congress of the Philippines	4,308,500	6,369,437	55,300	10,733,237	1,986,649	2,213,480	75,931	4,276,060	2,321,851	4,155,957	(20,631)	6,457,177
Current Year Budget	4,308,500	4,811,488	55,300	9,175,288	1,986,649	1,862,917	2,640	3,852,206	2,321,851	2,948,571	52,660	5,323,082
Agency Specific Budget	3,624,550	4,811,488	55,300	8,491,338	1,694,673	1,862,917	2,640	3,560,230	1,929,877	2,948,571	52,660	4,931,108
Special Purpose Funds	408,053			408,053	168,206			168,206	239,847			239,847
Automatic Appropriation	275,897			275,897	123,770			123,770	152,127			152,127
Continuing Appropriation		1,557,949		1,557,949		350,563	73,291	423,854		1,207,386	(73,291)	1,134,095
Unobligated Allotment as of 12/31/10		1,512,949		1,512,949		350,563	73,291	423,854		1,162,386	(73,291)	1,089,095
Allotment Releases in FY 2011		45,000		45,000						45,000		45,000

Office of the President	1,822,567	3,428,175	170,667	5,421,409	895,660	786,531	32,378	1,714,569	926,907	2,641,644	138,289	3,706,840
Current Year Budget	1,822,567	2,250,128	149,199	4,221,894	895,660	336,856	6,864	1,239,380	926,907	1,913,272	142,335	2,982,514
Agency Specific Budget	1,565,804	2,194,147	96,504	3,856,455	790,036	333,913	6,858	1,130,807	775,768	1,860,234	89,646	2,725,648
Special Purpose Funds	124,059	44,965	52,695	221,719	39,697	637	6	40,340	84,362	44,328	52,689	181,379
Automatic Appropriation	132,704	11,016		143,720	65,927	2,306		68,233	66,777	8,710		75,487
Continuing Appropriation		1,178,047	21,468	1,199,515		449,675	25,514	475,189		728,372	(4,046)	724,326
Unobligated Allotment as of 12/31/10		1,172,047	21,468	1,193,515		449,533	25,514	475,047		722,514	(4,046)	718,468
Allotment Releases in FY 2011		6,000		6,000		142		142		5,858		5,858

Office of the Vice-President	45,473	177,902	3,236	226,611	20,048	65,337		85,385	25,425	112,565	3,236	141,226
Current Year Budget	45,473	144,398	3,236	193,107	20,048	31,863		51,911	25,425	112,535	3,236	141,196
Agency Specific Budget	36,570	137,301	3,236	177,107	16,652	31,464		48,116	19,918	105,837	3,236	128,991
Special Purpose Funds	5,597	7,097		12,694	1,936	399		2,335	3,661	6,698		10,359
Automatic Appropriation	3,306			3,306	1,460			1,460	1,846			1,846
Continuing Appropriation		33,504		33,504		33,474		33,474		30		30
Unobligated Allotment as of 12/31/10		33,504		33,504		33,474		33,474		30		30
Allotment Releases in FY 2011

Department of Agrarian Reform	4,350,468	3,938,403	2,912,502	11,201,373	2,570,353	3,246,088	402,949	6,219,390	1,780,115	692,315	2,509,553	4,981,983
Current Year Budget	4,350,468	3,019,025	1,203,709	8,573,202	2,570,353	2,386,447	96,146	5,052,946	1,780,115	632,578	1,107,563	3,520,256
Agency Specific Budget	3,941,737	2,912,877	1,196,004	8,050,618	2,143,965	2,280,299	96,146	4,520,410	1,797,772	632,578	1,099,858	3,530,208
Special Purpose Funds	68,828		7,705	76,533	249,088			249,088	(180,260)		7,705	(172,555)
Automatic Appropriation	339,903	106,148		446,051	177,300	106,148		283,448	162,603			162,603
Continuing Appropriation		919,378	1,708,793	2,628,171		859,641	306,803	1,166,444		59,737	1,401,990	1,461,727
Unobligated Allotment as of 12/31/10		789,378	1,708,793	2,429,171		759,641	306,803	1,066,444		29,737	1,401,990	1,461,727
Allotment Releases in FY 2011		130,000		130,000		100,000		100,000		30,000		30,000

Department of Agriculture	3,353,321	12,595,859	19,398,903	35,348,083	1,744,835	3,694,153	10,417,457	15,856,445	1,608,486	8,901,706	8,981,446	19,491,638
Current Year Budget	3,353,321	9,733,072	14,711,252	27,797,645	1,738,203	2,408,480	8,842,906	12,989,589	1,615,118	7,324,592	5,868,346	14,808,056
Agency Specific Budget	2,914,332	9,441,571	14,690,565	27,046,468	1,510,509	2,364,342	8,741,900	12,616,751	1,403,823	7,077,229	5,948,665	14,429,717
Special Purpose Funds	173,465	245,895	18,835	438,195	93,702	11,874	99,906	205,482	79,763	234,021	(81,071)	232,713
Automatic Appropriation	265,524	45,606	1,852	312,982	133,992	32,264	1,100	167,356	131,532	13,342	752	145,626
Continuing Appropriation		2,862,787	4,687,651	7,550,438	6,632	1,285,673	1,574,551	2,866,856	(6,632)	1,577,114	3,113,100	4,683,582
Unobligated Allotment as of 12/31/10		2,794,987	4,685,651	7,480,638		1,285,301	1,574,551	2,859,852		1,509,686	3,111,100	4,620,786
Allotment Releases in FY 2011		67,800	2,000	69,800	6,632	372		7,004	(6,632)	67,428	2,000	62,796

Department of Budget and Management	878,762	1,076,359	235,602	2,190,723	677,970	180,736	3,156	861,862	200,792	895,623	232,446	1,328,861
Current Year Budget	878,762	425,333	31,620	1,335,715	677,970	93,033	83	771,086	200,792	332,300	31,537	564,629
Agency Specific Budget	532,432	397,906	31,620	961,958	373,371	65,867	83	439,321	159,061	332,039	31,537	522,637
Special Purpose Funds	37,741			37,741	12,863			12,863	24,878			24,878
Automatic Appropriation	308,589	27,427		336,016	291,736	27,166		318,902	16,853	261		17,114
Continuing Appropriation		651,026	203,982	855,008		87,703	3,073	90,776		563,323	200,909	764,232
Unobligated Allotment as of 12/31/10		651,026	203,982	855,008		86,240	3,073	89,313		564,786	200,909	765,695
Allotment Releases in FY 2011						1,463		1,463		(1,463)		(1,463)

Department of Education	171,650,472	21,516,608	9,672,315	202,839,395	84,183,471	6,515,125	3,710,542	94,409,138	87,467,001	15,001,483	5,961,773	108,430,257
Current Year Budget	171,650,472	17,078,472	6,840,392	195,569,336	84,174,341	5,650,778	1,612,136	91,437,255	87,476,131	11,427,694	5,228,256	104,132,081
Agency Specific Budget	142,555,084	16,833,498	6,791,504	166,180,086	72,391,293	5,626,076	1,612,136	79,629,505	70,163,791	11,207,422	5,179,368	86,550,581
Special Purpose Funds	14,394,509	54,776	2,542	14,451,827	5,214,287	4,701		5,218,988	9,180,222	50,075	2,542	9,232,839
Automatic Appropriation	14,700,879	190,198	46,346	14,937,423	6,568,761	20,001		6,588,762	8,132,118	170,197	46,346	8,348,661
Continuing Appropriation		4,438,136	2,831,923	7,270,059	9,130	864,347	2,098,406	2,971,883	(9,130)	3,573,789	733,517	4,298,176
Unobligated Allotment as of 12/31/10		4,387,136	2,726,153	7,113,289	9,130	864,347	2,098,406	2,971,883	(9,130)	3,522,789	627,747	4,141,406
Allotment Releases in FY 2011		51,000	105,770	156,770						51,000	105,770	156,770

State Universities and Colleges	22,027,811	3,297,629	73,838	25,399,278	10,878,646	1,594,805	32,057	12,505,508	11,149,165	1,702,824	41,781	12,893,770
Current Year Budget	22,027,811	3,045,413	3,000	25,399,278	10,837,671	1,483,853	17,195	12,338,719	11,149,165	1,561,560	(14,195)	12,737,505
Agency Specific Budget	17,518,422	2,900,294		20,418,716	9,345,634	1,439,272		10,784,906	8,172,788	1,461,022		9,633,810
Special Purpose Funds	2,676,711	145,119	3,000	2,824,830	696,196	44,581	17,195	757,972	1,980,515	100,538	(14,195)	2,066,858
Automatic Appropriation	1,832,678			1,832,678	795,841			795,841	1,036,837			1,036,837
Continuing Appropriation		252,216	70,838	323,054	40,975	110,952	14,862	166,789	(40,975)	141,264	55,976	156,265
Unobligated Allotment as of 12/31/10		67,706	21,638	89,344	4,109	82,306	10,762	97,177	(4,109)	(14,600)	10,876	(7,833)
Allotment Releases in FY 2011		184,510	49,200	233,710	36,866	28,646	4,100	69,612	(36,866)	155,864	45,100	164,098

Department of Energy	264,720	1,725,595	121,906	2,112,221	130,768	376,657	1,402	508,827	133,952	1,348,938	120,504	1,603,394
Current Year Budget	264,720	1,464,984	40,044	1,769,748	130,768	348,325	790	479,883	133,952	1,116,659	39,254	1,289,865
Agency Specific Budget	202,050	687,944	37,170	927,164	118,524	108,240		226,764	83,526	579,704	37,170	700,400
Special Purpose Funds	39,658			39,658	1,251			1,251	38,407			38,407
Automatic Appropriation	23,012	777,040	2,874	802,926	10,993	240,085	790	251,868	12,019	536,955	2,084	551,058
Continuing Appropriation		260,611	81,862	342,473		28,332	612	28,944		232,279	81,250	313,529
Unobligated Allotment as of 12/31/10		260,611	81,862	342,473		28,332	612	28,944		232,279	81,250	313,529
Allotment Releases in FY 2011

Department of Environment and Natural Resources	5,329,922	4,823,703	3,493,790	13,647,415	2,767,388	1,535,998	594,831	4,898,217	2,562,534	3,287,705	2,898,959	8,749,198
Current Year Budget	5,329,922	4,054,248	2,439,255	11,823,425	2,767,388	1,267,704	447,129	4,482,221	2,562,534	2,786,544	1,992,126	7,341,204
Agency Specific Budget	4,862,742	4,033,048	2,395,578	11,291,368	2,468,907	1,106,457	447,129	4,022,493	2,393,835	2,926,591	1,948,449	7,268,875
Special Purpose Funds	55,017	900		55,917	90,551	161,247		251,798	(35,534)	(160,347)		(195,881)
Automatic Appropriation	412,163	20,300	43,677	476,140	207,930			207,930	204,233	20,300	43,677	268,210
Continuing Appropriation		769,455	1,054,535	1,823,990		268,294	147,702	415,996		501,161	906,833	1,407,994
Unobligated Allotment as of 12/31/10		768,455	1,054,535	1,822,990		268,294	147,702	415,996		501,161	906,833	1,406,994
Allotment Releases in FY 2011		1,000		1,000						1,000		1,000

Department of Finance	6,185,503	8,237,806	1,660,036	16,083,345	2,953,895	2,076,605	159,532	5,190,032	3,231,608	6,161,201	1,500,504	10,893,313
Current Year Budget	6,185,503	7,658,032	544,917	14,388,452	2,856,160	1,824,607	79,603	4,760,370	3,329,343	5,833,425	465,314	9,628,082
Agency Specific Budget	4,859,193	3,547,624	320,431	8,727,248	2,361,167	1,663,215	65,688	4,090,070	2,498,026	1,884,409	254,743	4,637,178
Special Purpose Funds	806,345	18,996		825,341	289,783	25,286		315,069	516,562	(6,290)		510,272
Automatic Appropriation	519,965	4,091,412	224,486	4,835,863	205,210	136,106	13,915	355,231	314,755	3,955,306	210,571	4,480,632
Continuing Appropriation		579,774	1,115,119	1,694,893	97,735	251,998	79,929	429,662	(97,735)	327,776	1,035,190	1,265,231
Unobligated Allotment as of 12/31/10		514,274	1,097,122	1,611,396		251,998	62,781	314,779		262,276	1,034,341	1,296,617
Allotment Releases in FY 2011		65,500	17,997	83,497	97,735		17,148	114,883	(97,735)	65,500	849	(31,386)

Department of Foreign Affairs	5,396,350	8,168,484	85,522	13,650,356	2,503,412	3,811,451	38,163	6,353,026	2,892,938	4,357,033	47,359	7,297,330
Current Year Budget	5,396,350	6,918,440	62,394	12,377,184	2,503,412	3,285,016	36,282	5,824,710	2,892,938	3,633,424	26,112	6,552,474
Agency Specific Budget	5,200,875	4,012,806	62,394	9,279,075	2,402,578	1,180,447	36,282	3,619,307	2,798,297	2,832,359	26,112	5,656,768
Special Purpose Funds	120,277	2,905,634		3,025,911	72,165	2,104,569		2,176,734	48,112	801,065		849,177
Automatic Appropriation	75,198			75,198	28,669			28,669	46,529			46,529
Continuing Appropriation		1,250,044	23,128	1,273,172		526,435	1,881	528,316		723,609	21,247	744,856
Unobligated Allotment as of 12/31/10		1,247,044	23,128	1,270,172		523,435	1,881	525,316		723,609	21,247	744,856
Allotment Releases in FY 2011		3,000		3,000		3,000		3,000

Department of Health	8,657,884	15,483,046	4,691,966	28,832,896	4,448,503	7,228,016	4,336,052	16,012,571	4,209,381	8,255,030	355,914	12,820,325
Current Year Budget	8,657,884	12,633,564	1,049,700	22,341,148	4,448,503	4,463,721	1,006,606	9,918,830	4,209,381	8,169,843	43,094	12,422,318
Agency Specific Budget	7,138,619	12,020,119	1,010,094	20,168,832	3,834,421	4,165,957	1,002,192	9,002,570	3,304,198	7,854,162	7,902	11,166,262
Special Purpose Funds	832,832	161,104	36,107	1,030,043	302,738	39,698	4,414	346,850	530,094	121,406	31,693	683,193
Automatic Appropriation	686,433	452,341	3,499	1,142,273	311,344	258,066		569,410	375,089	194,275	3,499	572,863
Continuing Appropriation		2,849,482	3,642,266	6,491,748		2,764,295	3,329,446	6,093,741		85,187	312,820	398,007
Unobligated Allotment as of 12/31/10		2,695,082	3,579,355	6,274,437		2,687,295	3,274,446	5,961,741		7,787	304,909	312,696
Allotment Releases in FY 2011		154,400	62,911	217,437		77,000	55,000	132,000		77,400	7,911	85,311

Department of the Interior and Local	74,889,450	10,618,136	1,896,830	87,404,416	43,453,134	2,537,694	596,976	46,587,804	31,436,316	8,080,442	1,299,854	40,816,612
Current Year Budget	74,889,450	10,050,587	266,188	85,206,225	43,453,134	2,199,701	72,810	46,725,645	31,436,316	7,850,886	193,378	39,480,580
Agency Specific Budget	63,298,517	9,886,996	266,188	73,451,701	36,238,314	1,915,476	72,810	38,226,600	27,060,203	7,971,520	193,378	35,225,101
Special Purpose Funds	11,225,830	12,613		11,238,443	7,056,363	145,988		7,202,351	4,169,467	(133,375)		4,036,092
Automatic Appropriation	365,103	150,978		516,081	158,457	138,237		296,694	206,646	12,741		219,387
Continuing Appropriation		567,549	1,630,642	2,198,191		337,993	524,166	862,159		229,556	1,106,476	1,336,032
Unobligated Allotment as of 12/31/10		560,049	1,225,380	1,785,429		337,993	524,166	862,159		222,056	701,214	923,270
Allotment Releases in FY 2011		7,500	405,262	412,762						7,500	405,262	412,762

Department of Justice	7,186,449	2,388,429	185,052	9,759,930	3,450,452	1,208,879	32,465	4,691,796	3,735,997	1,179,550	152,587	5,068,134
Current Year Budget	7,186,449	2,245,517	95,121	9,527,087	3,450,452	1,115,780	11,603	4,577,835	3,735,997	1,129,737	85,518	4,949,252
Agency Specific Budget	5,464,248	2,001,395	64,391	7,530,034	2,726,736	958,119	11,472	3,696,327	2,737,512	1,043,276	52,919	3,833,707
Special Purpose Funds	1,118,371			1,118,371	456,502	3,000		459,502	661,869	(3,000)		658,869
Automatic Appropriation	603,830	244,122	30,730	878,682	267,214	154,661	131	422,006	336,616	89,461	30,599	456,676
Continuing Appropriation		142,912	89,931	232,843		93,099	20,862	113,961		49,813	69,069	118,882
Unobligated Allotment as of 12/31/10		127,912	66,931	194,843		92,942	20,862	113,804		34,970	46,069	81,039
Allotment Releases in FY 2011		15,000	23,000	38,000		157		157		14,843	23,000	37,843

Department of Labor and Employment	3,484,326	3,805,122	215,344	7,504,792	1,842,125	1,343,701	103,991	3,289,817	1,642,201	2,461,421	111,353	4,214,975
Current Year Budget	3,484,326	3,397,254	169,733	7,051,313	1,842,125	1,304,293	50,329	3,196,747	1,642,201	2,092,961	119,404	3,854,566
Agency Specific Budget	2,750,285	3,298,804	169,733	6,218,822	1,541,883	1,304,293	50,329	2,896,505	1,208,402	1,994,511	119,404	3,322,317
Special Purpose Funds	481,137	98,450		579,587	190,848			190,848	290,289	98,450		388,739
Automatic Appropriation	252,904			252,904	109,394			109,394	143,510			143,510
Continuing Appropriation		407,868	45,611	453,479		39,408	53,662	93,070		368,460	(8,051)	360,409
Unobligated Allotment as of 12/31/10		370,918	45,611	416,529		39,408	6,592	46,000		331,510	39,019	370,529
Allotment Releases in FY 2011		36,950		36,950			47,070	47,070		36,950	(47,070)	(10,120)

Department of National Defense	82,082,265	18,784,579	8,019,657	108,886,501	46,681,331	8,887,787	17,446	55,586,564	35,400,934	9,896,792	8,002,211	53,299,937
Current Year Budget	82,082,265	17,830,705	7,899,657	107,812,627	46,681,331	8,183,511	2,446	54,867,288	35,400,934	9,647,194	7,897,211	52,945,339
Agency Specific Budget	73,733,492	17,004,634	86,002	90,824,128	41,943,370	7,796,681	2,446	49,742,497	31,790,122	9,207,953	83,556	41,081,631
Special Purpose Funds	8,160,907	132,500		8,293,407	4,641,388	50,851		4,692,239	3,519,519	81,649		3,601,168
Automatic Appropriation	187,866	693,571	7,813,655	8,695,092	96,573	335,979		432,552	91,293	357,592	7,813,655	8,262,540
Continuing Appropriation		953,874	120,000	1,073,874		704,276	15,000	719,276		249,598	105,000	354,598
Unobligated Allotment as of 12/31/10		906,374		906,374		667,177	15,000	682,177		239,197	(15,000)	224,197
Allotment Releases in FY 2011		47,500	120,000	167,500		37,099		37,099		10,401	120,000	130,401

Department of Public Works and Highways	4,686,876	10,328,110	105,230,775	120,245,761	1,818,453	2,601,800	35,569,747,	39,990,000	2,868,423	7,726,310	69,661,028	80,255,761
Current Year Budget	4,686,876	5,976,907	77,653,889	88,317,672	1,818,453	1,623,861	24,937,869	27,754,287	2,868,423	4,365,136	53,341,916	60,563,385
Agency Specific Budget	3,822,452	4,255,164	72,307,163	80,384,779	1,606,899	890,028	374,009	26,434,796	2,215,553	3,365,136	48,369,294	53,949,983
Special Purpose Funds	467,230		5,346,274	5,813,504	70,318		95	444,327	396,912		4,972,265	5,369,177
Automatic Appropriation	397,194	1,721,743	452	2,119,389	141,236	733,833	11,257,774	875,164	255,958	987,910	357	1,244,225
Continuing Appropriation		4,351,203	27,576,886	31,928,089		977,939	11,002,587	12,235,713		3,373,264	16,319,112	19,692,376
Unobligated Allotment as of 12/31/10		4,351,203	25,430,192	29,781,395			255,187	11,980,526		3,373,264	14,427,605	17,800,869
Allotment Releases in FY 2011			2,146,694	2,146,694				255,187			1,891,507	1,891,507

Department of Science and Technology	1,561,515	4,439,793	627,126	6,628,434	864,179	2,037,567	126,051	3,027,797	697,336	2,402,226	501,075	3,600,637
Current Year Budget	1,561,515	4,082,992	607,714	6,252,221	864,179	1,821,822	117,121	2,803,122	697,336	2,261,170	490,593	3,449,099
Agency Specific Budget	1,315,221	4,060,724	607,664	5,983,609	746,875	1,809,413	117,121	2,673,409	568,346	2,251,311	490,543	3,310,200
Special Purpose Funds	127,234			127,234	57,173	12,409		69,582	70,061	(12,409)		57,652
Automatic Appropriation	119,060	22,268	50	141,378	60,131			60,131	58,929	22,268	50	81,247
Continuing Appropriation		356,801	19,412	376,213		215,745	8,930	224,675		141,056	10,482	151,538
Unobligated Allotment as of 12/31/10		356,801	16,065	372,866		215,745	5,015	220,760		141,056	11,050	152,106
Allotment Releases in FY 2011			3,347	3,347			3,915	3,915			(568)	(568)

Department of Social Welfare and Development	916,543	34,578,387	332,274	35,827,204	464,497	11,480,219	47,505	11,992,221	452,046	23,098,168	284,769	23,834,983
Current Year Budget	916,543	34,044,267	332,274	35,293,084	464,497	10,730,422	6,902	11,201,821	452,046	23,313,845	325,372	24,091,263
Agency Specific Budget	752,033	33,148,524	321,325	34,221,882	381,901	10,482,192	6,902	10,870,995	370,132	22,666,332	314,423	23,350,887
Special Purpose Funds	90,798	884,228	8,449	983,475	47,628	248,126		295,754	43,170	636,102	8,449	687,721
Automatic Appropriation	73,712	11,515	2,500	87,727	34,968	104		35,072	38,744	11,411	2,500	52,655
Continuing Appropriation		534,120,		534,120		749,797	40,603	790,400		(215,677)	(40,603)	(256,280)
Unobligated Allotment as of 12/31/10		4,520		4,520		740,840	40,603	781,443		(736,320)	(40,603)	(776,923)
Allotment Releases in FY 2011				529,600		8,957		8,957		520,643		520,643

Department of Tourism	344,897	1,263,147		1,608,044	180,864	534,480		715,344	164,033	728,667		892,700
Current Year Budget	344,897	1,140,082		1,484,979	180,864	510,633		691,497	164,033	629,449		793,482
Agency Specific Budget	291,450	1,140,082		1,431,532	155,975	510,633		666,608	135,475	629,449		764,924
Special Purpose Funds	30,192			30,192	13,798			13,798	16,394			16,394
Automatic Appropriation	23,255			23,255	11,091			11,091	12,164			12,164
Continuing Appropriation		123,065		123,065		23,847		23,847		99,218		99,218
Unobligated Allotment as of 12/31/10		41,158		41,158		22,440		22,440		18,718		18,718
Allotment Releases in FY 2011		81,907		81,907		1,407		1,407		80,500		80,500

Department of Trade and Industry	1,232,718	1,405,020	585,424	3,223,162	631,500	742,319	286,596	1,660,415	601,218	662,701	298,828	1,562,747
Current Year Budget	1,232,718	1,263,386	271,424	2,767,528	624,222	672,963	3,183	1,300,368	608,496	590,423	268,241	1,467,160
Agency Specific Budget	998,253	1,258,946	271,424	2,528,623	512,731	660,090	3,183	1,176,004	485,522	598,856	268,241	1,352,619
Special Purpose Funds	144,317	4,440		148,757	71,251	12,873		84,124	73,066	(8,433)		64,633
Continuing Appropriation		141,634	314,000	455,634	7,278	69,356	283,413	360,047	(7,278)	72,278	30,587	95,587
Unobligated Allotment as of 12/31/10	454,284	7,278	69,356	283,413	360,047	(7,278)	70,928	30,587	94,237
Allotment Releases in FY 2011		1,350		1,350						1,350		1,350

Department of Transportation and Communication	3,788,768	11,155,610	11,142,088	26,086,466	1,987,455	5,336,615	8,041,384	15,365,454	1,801,313	5,818,995	3,100,704	10,721,012
Current Year Budget	3,788,768	10,735,174	10,847,858	25,371,800	1,987,455	5,119,696	7,802,567	14,909,718	1,801,313	5,615,478	3,045,291	10,462,082
Agency Specific Budget	3,041,673	10,392,148	10,797,858	24,231,679	1,531,200	4,808,524	7,802,567	14,142,291	1,510,473	5,583,624	2,995,291	10,089,388
Special Purpose Funds	455,898			455,898	331,706	70		331,776	124,192	(70)		124,122
Automatic Appropriation	291,197	343,026	50,000	684,223	124,549	311,102		435,651	166,648	31,924	50,000	248,572
Continuing Appropriation		420,436	294,230	714,666		216,919	238,817	455,736		203,517	55,413	258,930
Unobligated Allotment as of 12/31/10		420,036	290,730	710,766		216,919	238,817	455,736		203,117	51,913	255,030
Allotment Releases in FY 2011		400	3,500	3,900						400	3,500	3,900

National Economic and Development Authority	1,364,900	1,813,456	75,075	3,253,431	752,299	455,506	25,522	1,233,327	612,601	1,357,950	49,553	2,020,104
Current Year Budget	1,364,900	1,279,334	45,837	2,690,071	752,299	331,200	24,287	1,107,786	612,601	948,134	21,550	1,582,285
Agency Specific Budget	1,083,964	959,749	45,837	2,089,550	625,336	328,203	24,287	977,826	458,628	631,546	21,550	1,111,724
Special Purpose Funds	177,303	311,597		488,900	80,313	2,997		83,310	96,900	308,600		405,590
Automatic Appropriation	103,633	7,988		111,621	46,650			46,650	56,983	7,988		64,971
Continuing Appropriation		534,122	29,238	563,360		124,306	1,235	125,541		409,816	28,003	437,819
Unobligated Allotment as of 12/31/10		529,122	29,238	558,360		124,306	1,235	125,541		404,816	28,003	432,819
Allotment Releases in FY 2011		5,000		5,000						5,000		5,000

Presidential Communications Operations Office	549,646	425,893	3,018	978,557	313,119	224,783	2,261	540,163	236,527	201,110	757	438,394
Current Year Budget	549,646	368,267		917,913	313,119	184,458		497,577	236,527	183,809		420,336
Agency Specific Budget	451,560	350,504		802,064	253,961	172,209		426,170	197,599	178,295		375,894
Special Purpose Funds	51,420	3,781		55,201	34,026	12,249		46,275	17,394	(8,468)		8,926
Automatic Appropriation	46,666	13,982		60,648	25,132			25,132	21,534	13,982		35,516
Continuing Appropriation		57,626	3,018	60,644		40,325	2,261	42,586		17,301	757	18,058
Unobligated Allotment as of 12/31/10		22,609	3,018	25,627		13,579	2,261	15,840		9,030	757	9,787
Allotment Releases in FY 2011		35,017		35,017		26,746		26,746		8,271		8,271

Other Executive Offices	3,081,732	4,092,713	261,585	7,436,030	1,594,002	1,693,582	107,522	3,395,106	1,487,730	2,399,131	154,063	4,040,924
Current Year Budget	3,081,732	3,341,761	131,367	6,554,860	1,559,949	1,320,781	72,221	2,952,951	1,521,783	2,020,980	59,146	3,601,909
Agency Specific Budget	2,463,696	2,448,788	91,961	5,004,445	1,284,604	975,048	27,244	2,286,896	1,179,092	1,473,740	64,717	2,717,549
Special Purpose Funds	369,324	74,793	33,977	478,094	160,922	32,288	40,986	234,196	208,402	42,505	(7,009)	243,898
Automatic Appropriation	248,712	818,180	5,429	1,072,321	114,423	313,445	3,991	431,859	134,289	504,735	1,438	640,462
Continuing Appropriation		750,952	130,218	881,170	34,053	372,801	35,301	442,155	(34,053)	378,151	94,917	439,015
Unobligated Allotment as of 12/31/10		715,371	128,218	843,589		312,729	34,751	347,480	(34,053)	402,642	93,467	496,109
Allotment Releases in FY 2011		35,581	2,000	37,581	34,053	60,072	550	94,675		(24,491)	1,450	(57,094)

Anti-Money Laundering Council		11,654		11,654		4,533		4,533		7,121		7,121
Current Year Budget		9,690		9,690		2,569		2,569		7,121		7,121
Agency Specific Budget		9,690		9,690		2,569		2,569		7,121		7,121
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation		1,964		1,964		1,964		1,964
Unobligated Allotment as of 12/31/10		1,964		1,964		1,964		1,964
Allotment Releases in FY 2011

Climate Change Commission	18,569	16,611	3,700	38,880	4,777	2,580	516	7,873	13,792	14,031	3,184	31,007
Current Year Budget	18,569	16,611	3,700	38,880	4,777	2,580	516	7,873	13,792	14,031	3,184	31,007
Agency Specific Budget	18,569	16,611	3,700	38,880	4,777	2,580	516	7,660	14,005	14,031	3,184	31,220
Special Purpose Funds
Automatic Appropriation												(213)
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission Filipinos Overseas	22,162	26,269	5,045	53,476	11,286	11,980	4,833	28,099	10,876	14,289	212	25,377
Current Year Budget	22,162	26,269	5,045	53,476	11,286	11,980	4,833	28,099	10,876	14,289	212	25,377
Agency Specific Budget	17,878	26,269	5,045	49,192	9,258	11,980	4,833	26,071	8,620	14,289	212	23,121
Special Purpose Funds	2,378			2,378	1,269			1,269	1,109			1,109
Automatic Appropriation	1,906			1,906	759			759	1,147			1,147
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission on Higher Education	235,325	2,064,577	6,575	2,306,477	112,055	456,419	542	569,016	123,270	1,608,158	6,033	1,737,461
Current Year Budget	235,325	1,513,410	6,575	1,755,310	112,055	233,601	542	346,198	123,270	1,279,809	6,033	1,409,112
Agency Specific Budget	189,972	714,198	6,575	910,745	96,222	86,641	542	183,405	93,750	627,557	6,033	727,340
Special Purpose Funds	25,421	48,385		73,806	6,869	23,411		30,280	18,552	24,974		43,526
Automatic Appropriation	19,932	750,827		770,759	8,964	123,549		132,513	10,968	627,278		638,246
Continuing Appropriation		551,167		551,167		222,818		222,818		328,349		328,349
Unobligated Allotment as of 12/31/10		537,617		537,617		211,368		211,368		326,249		326,249
Allotment Releases in FY 2011		13,550		13,550		11,450		11,450		2,100		2,100

Commission on Filipino Language	24,514	11,342		35,856	13,455	3,906		17,361	11,059	7,436		18,495
Current Year Budget	24,514	11,267		35,781	13,455	3,906		17,361	11,059	7,361		18,420
Agency Specific Budget	19,650	11,267		30,917	10,972	3,906		14,878	8,678	7,361		16,039
Special Purpose Funds	2,860			2,860	1,492			1,492	1,368			1,368
Automatic Appropriation	2,004			2,004	991			991	1,013			1,013
Continuing Appropriation		75		75						75		75
Unobligated Allotment as of 12/31/10		75		75						75		75
Allotment Releases in FY 2011

Dangerous Drug Board	42,304	129,559		171,863	20,105	75,959		96,064	22,199	53,600		75,799
Current Year Budget	42,304	52,559		94,863	20,105	28,959		49,064	22,199	23,600		45,799
Agency Specific Budget	32,800	52,559		85,359	17,196	28,959		46,155	15,604	23,600		39,204
Special Purpose Funds	6,127			6,127	1,518			1,518	4,609			4,609
Automatic Appropriation	3,377			3,377	1,391			1,391	1,986			1,986
Continuing Appropriation		77,000		77,000		47,000		47,000		30,000		30,000
Unobligated Allotment as of 12/31/10		77,000		77,000		47,000		47,000		30,000		30,000
Allotment Releases in FY 2011

Energy Regulatory Commission	138,344	101,761	25,812	265,917	78,534	77,899	15,680	172,113	59,810	23,862	10,132	93,804
Current Year Budget	138,344	67,826		206,170	78,534	49,513		128,047	59,810	18,313		78,123
Agency Specific Budget	127,695	67,826		195,521	73,907	49,513		123,420	53,788	18,313		72,101
Special Purpose Funds
Automatic Appropriation	10,649			10,649	4,627			4,627	6,022			6,022
Continuing Appropriation		33,935	25,812	59,747		28,386	15,680	44,066		5,549		15,681
Unobligated Allotment as of 12/31/10		33,935	25,812	59,747		28,386	15,680	44,066		5,549		15,681
Allotment Releases in FY 2011

Film Development Council of the Philippines	7,675	45,226	4,800	57,701	4,055	40,501	3,304	47,860	3,620	4,725	1,496	9,841
Current Year Budget	7,675	44,471	4,800	56,946	4,055	40,501	3,304	47,860	3,620	3,970	1,496	9,086
Agency Specific Budget	6,514	8,656		15,170	3,679	4,597		8,276	2,835	4,059		6,894
Special Purpose Funds	676			676	376			376	300			300
Automatic Appropriation	485	35,815	4,800	41,100		35,904	3,304	39,208	485	(89)	1,496	1,892
Continuing Appropriation		755		755						755		755
Unobligated Allotment as of 12/31/10		755		755						755		755
Allotment Releases in FY 2011

Games and Amusement Board	47,607	17,703	1,142	66,452	24,209	9,833	1,138	35,180	23,398	7,870	4	31,272
Current Year Budget	47,607	17,574	1,142	66,323	24,209	9,704	1,138	35,051	23,398	7,870	4	31,272
Agency Specific Budget	39,757	8,824	1,142	49,723	20,585	4,533	1,138	26,256	19,172	4,291	4	23,467
Special Purpose Funds	3,857			3,857	1,622			1,622	2,235			2,235
Automatic Appropriation	3,993	8,750		12,743	2,002	5,171		7,173	1,991	3,579		5,570
Continuing Appropriation		129		129		129		129
Unobligated Allotment as of 12/31/10		129		129		129		129
Allotment Releases in FY 2011

Housing and Land Use Regulatory Board	150,638	56,401		207,039	80,995	22,289		103,284	69,643	34,112		103,755
Current Year Budget	150,638	51,820		202,458	80,995	17,708		98,703	69,643	34,112		103,755
Agency Specific Budget	115,578	51,820		167,398	70,871	17,708		88,579	44,707	34,112		78,819
Special Purpose Funds	22,136			22,136	9,272			9,272	12,864			12,864
Automatic Appropriation	12,924			12,924	852			852	12,072			12,072
Continuing Appropriation		4,581		4,581		4,581		4,581
Unobligated Allotment as of 12/31/10		4,581		4,581		4,581		4,581
Allotment Releases in FY 2011

Housing and Urban Development Council	44,768	75,040	7,200	127,008	20,209	29,508	216	49,933	24,559	45,532	6,984	77,075
Current Year Budget	44,768	67,216	7,200	119,184	20,209	25,194	216	45,619	24,559	42,022	6,984	73,565
Agency Specific Budget	36,914	67,216	7,200	111,330	17,138	25,194	216	42,548	19,776	42,022	6,984	68,782
Special Purpose Funds	4,917			4,917	1,854			1,854	3,063			3,063
Automatic Appropriation	2,937			2,937	1,217			1,217	1,720			1,720
Continuing Appropriation		7,824		7,824		4,314		4,314		3,510		3,510
Unobligated Allotment as of 12/31/10		7,824		7,824		4,314		4,314		3,510		3,510
Allotment Releases in FY 2011

Mindanao Development Authority	25,032	27,998	900	53,930	11,573	12,838		24,411	13,459	15,160	900	29,519
Current Year Budget	25,032	27,998	900	53,930	11,573	12,838		24,411	13,459	15,160	900	29,519
Agency Specific Budget	25,032	27,998	900	53,930	11,573	12,838		24,411	13,459	15,160	900	29,519
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Movie and Television Review and Classification	17,971	18,534	9,269	45,774	9,249	9,141	8,773	27,163	8,722	9,393	496	18,611
Current Year Budget	17,971	18,012	9,269	45,252	9,249	9,141	8,773	27,163	8,722	8,871	496	18,089
Agency Specific Budget	15,319	18,012	9,269	42,600	8,585	9,141	8,773	26,499	6,734	8,871	496	16,101
Special Purpose Funds	1,331			1,331					1,331			1,331
Automatic Appropriation	1,321			1,321	664			664	657			657
Continuing Appropriation		522		522						522		522
Unobligated Allotment as of 12/31/10		522		522						522		522
Allotment Releases in FY 2011

National Anti-Poverty Commission	26,558	44,382	10,259	81,199	6,866	21,240	69	28,175	19,692	23,142	10,190	53,024
Current Year Budget	26,558	44,382	3,974	74,914	6,866	21,079	69	28,014	19,692	23,303	3,905	46,900
Agency Specific Budget	24,833	44,382	3,974	73,189	6,406	21,079	69	27,554	18,427	23,303	3,905	45,635
Special Purpose Funds	957			957					957			957
Automatic Appropriation	768			768	460			460	308			308
Continuing Appropriation			6,285	6,285		161		161		(161)	6,285	6,124
Unobligated Allotment as of 12/31/10			6,285	6,285		161		161		(161)	6,285	6,124
Allotment Releases in FY 2011

National Commission for Culture and Arts-Proper	12,881	12,771	65,000	90,652	10,713	151,842	402	162,957	2,168	(139,071)	64,598	(72,305)
Current Year Budget	12,881	11,441		24,322	10,713	151,842	402	162,957	2,168	(140,401)	(402)	(138,635)
Agency Specific Budget	10,608	11,441		22,049	5,694	5,886		11,580	4,914	5,555		10,469
Special Purpose Funds	1,211			1,211					1,211			1,211
Automatic Appropriation	1,062			1,062	5,019	145,956	402	151,377	(3,957)	(145,956)	(402)	(150,315)
Continuing Appropriation		1,330	65,000	66,330						1,330	65,000	66,330
Unobligated Allotment as of 12/31/10		1,330	65,000	66,330						1,330	65,000	66,330
Allotment Releases in FY 2011

National Historical Commission of the Philippines	40,425	64,126	10,516	115,067	21,773	47,910	9,173	78,856	18,652	16,216	1,343	36,211
Current Year Budget	40,425	45,326	10,516	96,267	21,773	32,204	6,423	60,400	18,652	13,122	4,093	35,867
Agency Specific Budget	33,816	43,297	10,516	87,629	19,997	32,194	330	52,521	13,819	11,103	10,186	35,108
Special Purpose Funds	3,234	2,000		5,234		10	6,093	6,103	3,234	1,990	(6,093)	(869)
Automatic Appropriation	3,375	29		3,404	1,776			1,776	1,599	29		1,628
Continuing Appropriation		18,800		18,800		15,706	2750	18,456		3,094	(2,750)	344
Unobligated Allotment as of 12/31/10						3,792	2,200	5,992		(3,792)	(2,200)	(5,992)
Allotment Releases in FY 2011		18,800		18,800		11,914	550	12,464		6,886	(550)	6,336

National Library of the Philippines	47,627	51,864	13,020	112,511	23,385	16,755	5,654	45,794	24,242	35,109	7,366	66,717
Current Year Budget	47,627	41,952	9,920	99,499	23,385	14,025	4,601	42,011	24,242	27,927	5,319	57,488
Agency Specific Budget	39,416	41,952	9,920	91,288	19,346	14,025	4,601	37,972	20,070	27,927	5,319	53,316
Special Purpose Funds	4,153			4,153	2,080			2,080	2,073			2,073
Automatic Appropriation	4,058			4,058	1,959			1,959	2,099			2,099
Continuing Appropriation		9,912	3,100	13,012		2,730	1,053	3,783		7,182	2,047	9,229
Unobligated Allotment as of 12/31/10		9,912	3,100	13,012		2,730	1,053	3,783		7,182	2,047	9,229
Allotment Releases in FY 2011

National Archives of the Philippines	43,698	37,869	2,451	84,018	21,890	16,498	1,422	39,810	21,808	21,371	1,029	44,208
Current Year Budget	43,698	37,869	2,451	84,018	21,890	16,498	1,422	39,810	21,808	21,371	1,029	44,208
Agency Specific Budget	36,276	37,869	2,451	76,596	17,982	16,498	1,422	35,902	18,294	21,371	1,029	40,694
Special Purpose Funds	3,779			3,779	2,297			2,297	1,482			1,482
Automatic Appropriation	3,643			3,643	1,611			1,611	2,032			2,032
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

National Commission on Muslim Filipinos	340,964	95,553	1,070	437,587	160,217	60,927	1,017	222,161	180,747	34,626	53	215,426
Current Year Budget	340,964	95,553	1,070	437,587	139,923	60,927	1,017	201,867	201,041	34,626	53	235,720
Agency Specific Budget	264,293	80,553	1,070	345,916	128,518	60,927	1,017	190,462	135,775	19,626	53	155,454
Special Purpose Funds	47,989	15,000		62,989					47,989	15,000		62,989
Automatic Appropriation	28,682			28,682	11,405			11,405	17,277			17,277
Continuing Appropriation					20,294			20,294	(20,294)			(20,294)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					20,294			20,294	(20,294)			(20,294)

National Council on Disability Affairs	19,640	9,668		29,308	11,702	4,345		16,047	7,938	5,323		13,261
Current Year Budget	19,640	9,668		29,308	11,702	4,345		16,047	7,938	5,323		13,261
Agency Specific Budget	18,023	9,668		27,691	10,812	4,345		15,157	7,211	5,323		12,534
Special Purpose Funds
Automatic Appropriation	1,617			1,617	890			890	727			727
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

National Commission on Indigenous Filipinos	480,096	258,588	6,560	745,244	239,211	165,477	788	405,476	240,885	93,111	5,772	339,768
Current Year Budget	480,096	252,620	6,380	739,096	239,211	161,827	788	401,826	240,885	90,793	5,592	337,270
Agency Specific Budget	399,728	249,030	6,380	655,138	216,709	161,827	788	379,324	183,019	87,203	5,592	275,814
Special Purpose Funds	39,984	3,590		43,574	2,738			2,738	37,246	3,590		40,836
Automatic Appropriation	40,384			40,384	19,764			19,764	20,620			20,620
Continuing Appropriation		5,968	180	6,148		3,650		3,650		2,318	180	2,498
Unobligated Allotment as of 12/31/10		2,968	180	3,148		3,650		3,650		(682)	180	(502)
Allotment Releases in FY 2011		3,000		3,000						3,000		3,000

National Intelligence Coordinating Agency	350,977	115,512	1,369	467,858	182,428	72,290	1,161	255,879	168,549	43,222	208	211,979
Current Year Budget	350,977	115,512	1,369	467,858	182,428	72,290	1,161	255,879	168,549	43,222	208	211,979
Agency Specific Budget	283,404	115,512	1,369	400,285	152,831	72,290	1,161	226,282	130,573	43,222	208	174,003
Special Purpose Funds	43,075			43,075	17,027			17,027	26,048			26,048
Automatic Appropriation	24,498			24,498	12,570			12,570	11,928			11,928
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

National Security Council	38,970	36,022	54,977	129,969	18,061	17,842	45,105	81,008	20,909	18,180	9,872	48,961
Current Year Budget	38,970	36,022	34,977	109,969	18,061	17,842	33,254	69,157	20,909	18,180	1,723	40,812
Agency Specific Budget	29,546	30,204	1,000	60,750	14,337	16,153	134	30,624	15,209	14,051	866	30,926
Special Purpose Funds	6,217	5,818	33,977	46,012	2,277	1,689	33,120	37,086	3,940	4,129	857	8,926
Automatic Appropriation	3,207			3,207	1,447			1,447	1,760			1,760
Continuing Appropriation			20,000	20,000			11,851	11,851			8,149	8,149
Unobligated Allotment as of 12/31/10			20,000	20,000			11,851	11,851			8,149	8,149
Allotment Releases in FY 2011

Optical Media Board	22,284	16,287	1,911	40,482	9,359	8,677	285	18,321	12,925	7,610	1,626	22,161
Current Year Budget	22,284	15,469	1,910	39,663	9,359	8,677	285	18,321	12,925	6,792	1,625	21,342
Agency Specific Budget	18,495	15,469	1,281	35,245	8,586	8,677		17,263	9,909	6,792	1,281	17,982
Special Purpose Funds	1,928			1,928					1,928			1,928
Automatic Appropriation	1,861		629	2,490	773		285	1,058	1,088		344	1,432
Continuing Appropriation		818	1	819						818	1	819
Unobligated Allotment as of 12/31/10		818	1	819						818	1	819
Allotment Releases in FY 2011

Philippine Commission on Women	24,848	49,814	2,000	76,662	9,886	8,265		18,151	14,962	41,549	2,000	58,511
Current Year Budget	24,848	35,813	2,000	62,661	9,886	8,265		18,151	14,962	27,548	2,000	44,510
Agency Specific Budget	18,248	15,919	2,000	36,167	9,064	8,265		17,329	9,184	7,654	2,000	18,383
Special Purpose Funds	3,238			3,238	822			822	2,416			2,416
Automatic Appropriation	3,362	19,894		23,256					3,362	19,894		23,256
Continuing Appropriation		14,001		14,001						14,001		14,001
Unobligated Allotment as of 12/31/10		14,001		14,001						14,001		14,001
Allotment Releases in FY 2011

Philippine Drug Enforcement Agency	401,325	213,742	6,376	621,443	215,597	122,830		338,427	185,728	90,912	6,376	283,016
Current Year Budget	401,325	213,742	4,376	619,443	215,597	122,830		338,427	185,728	90,912	4,376	281,016
Agency Specific Budget	256,504	213,742	4,376	474,622	142,650	122,830		265,480	113,854	90,912	4,376	209,142
Special Purpose Funds	110,272			110,272	55,136			55,136	55,136			55,136
Automatic Appropriation	34,549			34,549	17,811			17,811	16,738			16,738
Continuing Appropriation			2,000	2,000							2,000	2,000
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011			2,000	2,000							2,000	2,000

Philippine Racing Commission	25,339	80,429		105,768	12,147	36,708		48,855	13,192	43,721		56,913
Current Year Budget	25,339	80,429		105,768	966			966	24,373	80,429		104,802
Agency Specific Budget	20,971	80,429		101,400					20,971	80,429		101,400
Special Purpose Funds	2,302			2,302					2,302			2,302
Automatic Appropriation	2,066			2,066	966			966	1,100			1,100
Continuing Appropriation					11,181	36,708		47,889	(11,181)	(36,708)		(47,889)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					11,181	36,708		47,889	(11,181)	(36,708)		(47,889)

Philippine Sports Commission	45,166	131,768		176,934	16,946	36,572		53,518	28,220	95,196		123,416
Current Year Budget	45,166	131,768		176,934	16,946	36,572		53,518	28,220	95,196		123,416
Agency Specific Budget	36,907	131,768		168,675	15,682	36,572		52,254	21,225	95,196		116,421
Special Purpose Funds	3,932			3,932					3,932			3,932
Automatic Appropriation	4,327			4,327	1,264			1,264	3,063			3,063
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Philippine Commission for the Urban Poor	51,188	18,029	814	70,031	25,783	8,155	812	34,750	25,405	9,874	2	35,281
Current Year Budget	51,188	16,858	814	68,860	25,783	8,155	812	34,750	25,405	8,703	2	34,110
Agency Specific Budget	42,359	16,858	814	60,031	23,865	8,155	812	32,832	18,494	8,703	2	27,199
Special Purpose Funds	4,541			4,541					4,541			4,541
Automatic Appropriation	4,288			4,288	1,918			1,918	2,370			2,370
Continuing Appropriation		1,171		1,171						1,171		1,171
Unobligated Allotment as of 12/31/10		1,171		1,171						1,171		1,171
Allotment Releases in FY 2011

Presidential Communications Development and Strategic Planning Office	18,000	41,494	5,873	65,367	6,773	4,130	90	10,993	11,227	37,364	5,783	54,374
Current Year Budget	18,000	30,000	2,000	50,000	6,773	4,130	90	10,993	11,227	25,870	1,910	39,007
Agency Specific Budget	18,000	30,000	2,000	50,000	6,773	4,130	90	10,993	11,227	25,870	1,910	39,007
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation		11,494	3,873	15,367						11,494	3,873	15,367
Unobligated Allotment as of 12/31/10		11,494	3,873	15,367						11,494	3,873	15,367
Allotment Releases in FY 2011

Presidential Legislative Liaison Office	13,197	10,261	90	23,548	7,017	4,430	225	11,672	6,180	5,831	(135)	11,876
Current Year Budget	13,197	9,038	90	22,325	7,017	3,380	225	10,622	6,180	5,658	(135)	11,703
Agency Specific Budget	10,742	9,038	90	19,870	5,771	3,380	225	9,376	4,971	5,658	(135)	10,494
Special Purpose Funds	1,365			1,365	742			742	623			623
Automatic Appropriation	1,090			1,090	504			504	586			586
Continuing Appropriation		1,223		1,223		1,050		1,050		173		173
Unobligated Allotment as of 12/31/10		1,223		1,223		1,050		1,050		173		173
Allotment Releases in FY 2011

Presidential Management Staff	123,871	124,448	14,856	263,175	65,856	48,783	4,544	119,183	58,015	75,665	10,312	143,992
Current Year Budget	123,871	116,165	10,889	250,925	65,856	45,179	577	111,612	58,015	70,986	10,312	139,313
Agency Specific Budget	94,721	113,300	10,889	218,910	55,096	42,083	577	97,756	39,625	71,217	10,312	121,154
Special Purpose Funds	18,866			18,866	5,860	231		6,091	13,006	(231)		12,775
Automatic Appropriation	10,284	2,865		13,149	4,900	2,865		7,765	5,384			5,384
Continuing Appropriation		8,283	3,967	12,250		3,604	3,967	7,571		4,679		4,679
Unobligated Allotment as of 12/31/10		8,052	3,967	12,019		3,604	3,967	7,571		4,448		4,448
Allotment Releases in FY 2011		231		231						231		231

Securities and Exchange Commission	179,769	77,411		257,180	137,890	82,520	1,773	222,183	41,879	(5,109)	(1,773)	34,997
Current Year Budget	179,769	77,411		257,180	135,312	82,520	1,773	219,605	44,457	(5,109)	(1,773)	37,575
Agency Specific Budget	161,128	77,411		238,539	79,935	75,573		155,508	81,193	1,838		83,031
Special Purpose Funds	2,578			2,578	47,671	6,947	1,773	56,391	(45,093)	(6,947)	(1,773)	(53,813)
Automatic Appropriation	16,063			16,063	7,706			7,706	8,357			8,357
Continuing Appropriation					2,578			2,578	(2,578)			(2,578)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					2,578			2,578	(2,578)			(2,578)

Automous Region in Muslim Mindanao	8,193,792	2,052,409	2,204,818	12,451,019	4,054,267	1,170,121	1,121,034	6,345,422	4,139,525	882,288	1,083,784	6,105,597
Current Year Budget	8,193,792	2,052,409	2,156,709	12,402,910	4,054,267	1,170,121	1,095,110	6,319,498	4,139,525	882,288	1,061,599	6,083,412
Agency Specific Budget	7,042,749	2,052,409	2,136,709	11,231,867	3,646,513	1,170,121	1,095,110	5,911,744	3,396,236	882,288	1,041,599	5,320,123
Special Purpose Funds	972,903		20,000	992,903	324,157			324,157	648,746		20,000	668,746
Automatic Appropriation	178,140			178,140	83,597			83,597	94,543			94,543
Continuing Appropriation			48,109	48,109			25,924	25,924			22,185	22,185
Unobligated Allotment as of 12/31/10							25,924
Allotment Releases in FY 2011			48,109	48,109				25,924			22,185	22,185

Joint Legislative-Executive Councils	1,625	557	60	2,242	940	101		1,041	685	456	60	1,201
Current Year Budget	1,625	500	60	2,185	940	99		1,039	685	401	60	1,146
Agency Specific Budget	1,625	500	60	2,185	940	99		1,039	685	401	60	1,146
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation		57		57		2		2		55		55
Unobligated Allotment as of 12/31/10		57		57		2		2		55		55
Allotment Releases in FY 2011

The Judiciary	11,902,655	5,504,795	85,118	17,492,568	5,832,955	1,782,994	494,417	8,110,366	6,069,700	3,721,801	(409,299)	9,382,202
Current Year Budget	11,902,655	3,500,519	85,118	15,488,292	5,825,851	1,748,658	42,566	7,617,075	6,076,804	1,751,861	42,552	7,871,217
Agency Specific Budget	10,035,881	3,500,519	85,118	13,621,518	4,819,437	1,748,658	42,566	6,610,661	5,216,444	1,751,861	42,552	7,010,857
Special Purpose Funds	1,117,688			1,117,688	641,210			641,210	476,478			476,478
Automatic Appropriation	749,086			749,086	365,204			365,204	383,882			383,882
Continuing Appropriation		2,004,276		2,004,276	7,104	34,336	451,851	493,291	(7,104)	1,969,940	(451,851)	1,510,985
Unobligated Allotment as of 12/31/10		2,004,276		2,004,276	7,104	20,836	451,851	479,791	(7,104)	1,983,440	(451,851)	1,524,485
Allotment Releases in FY 2011						13,500		13,500		(13,500)		(13,500)

Civil Service Commission	590,413	128,179	5,800	724,392	173,951	39,256		213,207	416,462	88,923	5,800	511,185
Current Year Budget	590,413	128,179	5,800	724,392	173,951	39,256		213,207	416,462	88,923	5,800	511,185
Agency Specific Budget	532,873	128,179	5,800	666,852	164,563	39,256		203,819	368,310	88,923	5,800	463,033
Special Purpose Funds	10,305			10,305	8,523			8,523	1,782			1,782
Automatic Appropriation	47,235			47,235	865			865	46,370			46,370
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission on Audit	5,110,881	189,072	37,177	5,337,130	2,569,847	119,069	18,703	2,707,619	2,541,034	70,003	18,474	2,629,511
Current Year Budget	5,110,881	183,628		5,294,509	2,569,847	116,880		2,686,727	2,541,034	66,748		2,607,782
Agency Specific Budget	3,968,345	181,289		4,149,634	2,033,188	116,880		2,150,068	1,935,157	64,409		1,999,566
Special Purpose Funds	730,836			730,836	366,413			366,413	364,423			364,423
Automatic Appropriation	411,700	2,339		414,039	170,246			170,246	241,454	2,339		243,793
Continuing Appropriation		5,444	37,177	42,621		2,189	18,703	20,892		3,255	18,474	21,729
Unobligated Allotment as of 12/31/10		5,444	37,177	42,621		2,189	18,703	20,892		3,255	18,474	21,729
Allotment Releases in FY 2011

Commission on Elections	1,816,847	6,016,815		7,833,662	903,370	1,153,460	(11,087)	2,045,743	913,477	4,863,355	11,087	5,787,919
Current Year Budget	1,816,847	709,331		2,526,178	862,789	105,803		968,592	954,058	603,528		1,557,586
Agency Specific Budget	1,546,114	709,331		2,255,445	833,100	105,803		938,903	713,014	603,528		1,316,542
Special Purpose Funds	134,093			134,093	29,689			29,689	104,404			104,404
Automatic Appropriation	136,640			136,640					136,640			136,640
Continuing Appropriation		5,307,484		5,307,484	40,581	1,047,657	(11,087)	1,077,151	(40,581)	4,259,827	11,087	4,230,333
Unobligated Allotment as of 12/31/10		5,307,484		5,307,484	40,581	1,047,657	(11,087)	1,077,151	(40,581)	4,259,827	11,087	4,230,333
Allotment Releases in FY 2011

Office of the Ombudsman	1,027,479	878,745		1,906,224	566,101	114,029	35,753	715,883	461,378	764,716	(35,753)	1,190,341
Current Year Budget	1,027,479	185,353		1,212,832	548,223	99,768	35	648,026	479,256	85,585	(35)	564,806
Agency Specific Budget	843,548	185,353		1,028,901	480,563	99,768	35	580,366	362,985	85,585	(35)	448,535
Special Purpose Funds	96,120			96,120	48,813			48,813	47,307			47,307
Automatic Appropriation	87,811			87,811	18,847			18,847	68,964			68,964
Continuing Appropriation		693,392		693,392	17,878	14,261	35,718	67,857	(17,878)	679,131	(35,718)	625,535
Unobligated Allotment as of 12/31/10		693,392		693,392	17,878	14,261	35,718	67,857	(17,878)	679,131	(35,718)	625,535
Allotment Releases in FY 2011

Commission on Human Rights	248,507	68,935		317,442	120,653	34,530		155,183	127,854	34,405		162,259
Current Year Budget	248,507	59,352		307,859	120,653	26,276		146,929	127,854	33,076		160,930
Agency Specific Budget	207,548	59,352		266,900	111,209	26,276		137,485	96,339	33,076		129,415
Special Purpose Funds	20,355			20,355	9,444			9,444	10,911			10,911
Automatic Appropriation	20,604			20,604					20,604			20,604
Continuing Appropriation		9,583		9,583		8,254		8,254		1,329		1,329
Unobligated Allotment as of 12/31/10		9,583		9,583		8,254		8,254		1,329		1,329
Allotment Releases in FY 2011

GRAND TOTAL	448,334,037	210,776,908	173,482,804	832,593,749	234,017,092	76,823,474	66,420,736	377,261,302	214,316,945	133,953,434	107,062,068	455,332,447
Current Year Budget	448,334,037	175,812,101	127,702,767	751,848,905	233,755,726	63,869,582	45,761,533	343,386,841	214,578,311	111,942,519	81,941,234	408,462,064
Agency Specific Budget	378,597,937	160,954,013	113,947,633	653,499,583	201,091,028	58,146,236	45,204,995	304,442,259	177,506,909	102,807,777	68,742,638	349,057,324
Special Purpose Funds	45,725,353	5,106,888	5,529,584	56,361,825	21,872,948	2,913,843	536,516	25,323,307	23,852,405	2,193,045	4,993,068	31,038,518
Automatic Appropriation	24,010,747	9,751,200	8,225,550	41,987,497	10,791,750	2,809,503	20,022	13,621,275	13,218,997	6,941,697	8,205,528	28,366,222
Continuing Appropriation		34,964,807	45,780,037	80,744,844	261,366	12,953,892	20,659,203	33,874,461	(261,366)	22,010,915	25,120,834	46,870,383
Unobligated Allotment as of 12/31/10		33,460,792	42,790,247	76,251,039	86,080	12,595,331	20,250,309	32,931,720	(86,080)	20,865,461	22,539,938	43,319,319
Allotment Releases in FY 2011		1,504,015	2,989,790	4,493,805	175,286	358,561	408,894	942,741	(175,286)	1,145,454	2,580,896	3,551,064

NOTE : EXCEPT CIVIL SERVICE COMMISSION