Untitled Document

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

Congress of the Philippines	4,308,500	6,369,437	83,461	10,761,398	2,966,810	3,565,563	136,234	6,668,607	1,341,690	2,803,874	(52,773)	4,092,791
Current Year Budget	4,308,500	4,811,488	83,461	9,203,449	2,966,810	2,802,804	3,106	5,772,720	1,341,690	2,008,684	80,355	3,430,729
Agency Specific Budget	3,624,550	4,811,488	55,300	8,491,338	2,508,788	2,802,804	3,106	5,314,698	1,115,762	2,008,684	52,194	3,176,640
Special Purpose Funds	408,053		28,161	436,214	261,760			261,760	146,293		28,161	174,454
Automatic Appropriation	275,897			275,897	196,262			196,262	79,635			79,635
Continuing Appropriation		1,557,949		1,557,949		762,759	133,128	895,887		795,190	(133,128)	662,062
Unobligated Allotment as of 12/31/10		1,512,949		1,512,949		729,009	112,006	841,015		783,940	(112,006)	671,934
Allotment Releases in FY 2011		45,000		45,000		33,750	21,122	54,872		11,250	(21,122)	(9,872)

Office of the President	1,913,434	3,478,175	170,667	5,562,276	1,324,075	1,630,636	60,911	3,015,622	589,359	1,847,539	109,756	2,546,654
Current Year Budget	1,913,434	2,300,128	149,199	4,362,761	1,324,075	718,644	18,968	2,061,687	589,359	1,581,484	130,231	2,301,074
Agency Specific Budget	1,565,804	2,244,147	96,504	3,906,455	1,145,942	715,107	15,692	1,876,741	419,862	1,529,040	80,812	2,029,714
Special Purpose Funds	208,305	44,965	52,695	305,965	81,040	3,537	3,276	87,853	127,265	41,428	49,419	218,112
Automatic Appropriation	139,325	11,016		150,341	97,093			97,093	42,232	11,016		53,248
Continuing Appropriation		1,178,047	21,468	1,199,515		911,992	41,943	953,935		266,055	(20,475)	245,580
Unobligated Allotment as of 12/31/10		1,172,047	21,468	1,193,515		911,657	41,943	953,600		260,390	(20,475)	239,915
Allotment Releases in FY 2011		6,000		6,000		335		335		5,665		5,665

Office of the Vice-President	45,473	177,902	3,236	226,611	30,677	106,827	412	137,916	14,796	71,075	2,824	88,695
Current Year Budget	45,473	144,398	3,236	193,107	30,677	73,324	412	104,413	14,796	71,074	2,824	88,694
Agency Specific Budget	36,570	137,301	3,236	177,107	24,816	71,168	412	96,396	11,754	66,133	2,824	80,711
Special Purpose Funds	5,597	7,097		12,694	3,555	2,156		5,711	2,042	4,941		6,983
Automatic Appropriation	3,306			3,306	2,306			2,306	1,000			1,000
Continuing Appropriation		33,504		33,504		33,503		33,503		1		1
Unobligated Allotment as of 12/31/10		33,504		33,504		33,503		33,503		1		1
Allotment Releases in FY 2011

Department of Agrarian Reform	5,052,633	5,606,334	2,964,438	13,623,405	3,608,059	2,369,909	614,063	6,592,031	1,444,574	3,236,425	2,350,375	7,031,374
Current Year Budget	5,052,633	4,686,956	1,255,645	10,995,234	3,608,059	1,760,652	22,995	5,391,706	1,444,574	2,926,304	1,232,650	5,603,528
Agency Specific Budget	4,000,971	4,580,808	1,196,004	9,777,783	2,906,403	1,654,504	22,995	4,583,902	1,094,568	2,926,304	1,173,009	5,193,881
Special Purpose Funds	654,683		59,641	714,324	430,758			430,758	223,925		59,641	283,566
Automatic Appropriation	396,979	106,148		503,127	270,898	106,148		377,046	126,081			126,081
Continuing Appropriation		919,378	1,708,793	2,628,171		609,257	591,068	1,200,325		310,121	1,117,725	1,427,846
Unobligated Allotment as of 12/31/10		789,378	1,708,793	2,498,171		509,257	591,068	1,100,325		280,121	1,117,725	1,397,846
Allotment Releases in FY 2011		130,000		130,000		100,000		100,000		30,000		30,000

Department of Agriculture	3,667,896	14,597,061	19,688,548	37,953,505	2,659,929	6,210,134	12,788,823	21,658,886	1,007,967	8,386,927	6,899,725	16,294,619
Current Year Budget	3,667,896	11,714,196	15,000,897	30,382,989	2,650,717	4,522,571	10,657,057	17,830,345	1,017,179	7,191,625	4,343,840	12,552,644
Agency Specific Budget	2,914,582	11,231,748	14,980,210	29,126,540	2,151,172	4,400,383	10,532,241	17,083,796	763,410	6,831,365	4,447,969	12,042,744
Special Purpose Funds	461,031	342,010	18,835	821,876	295,987	69,776	122,969	488,732	165,044	272,234	(104,134)	333,144
Automatic Appropriation	292,283	140,438	1,852	434,573	203,558	52,412	1,847	257,817	88,725	88,026	5	176,756
Continuing Appropriation		2,882,865	4,687,651	7,570,516	9,212	1,68,563	2,131,766	3,828,541	(9,212)	1,195,302	2,555,885	3,741,975
Unobligated Allotment as of 12/31/10		2,794,987	4,685,651	7,480,638	9,212	1,687,563	2,131,666	3,828,441	(9,212)	1,107,424	2,553,985	3,652,197
Allotment Releases in FY 2011		87,878	2,000	89,878			100	100	-	87,878	1,900	89,778

Department of Budget and Management	1,178,547	1,076,634	235,602	2,490,783	1,068,039	277,003	8,956	1,353,998	110,508	799,631	226,646	1,136,785
Current Year Budget	1,178,547	425,608	31,620	1,635,775	1,052,160	168,919	323	1,221,402	126,387	256,689	31,297	414,373
Agency Specific Budget	652,696	397,906	31,620	1,082,222	232,471	141,564	323	374,358	420,225	256,342	31,297	707,864
Special Purpose Funds	57,917			57,917	33,601			33,601	24,316			24,316
Automatic Appropriation	467,934	27,702		495,636	786,088	27,355		813,443	(318,154)	347		(317,807)
Continuing Appropriation		651,026	203,982	855,008	15,879	108,084	8,633	132,596	(15,879)	542,942	195,349	722,412
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	179,191,872	22,158,055	13,259,938	214,609,865	120,039,781	12,142,349	6,423,650	138,605,780	59,152,091	10,015,706	6,836,288	76,004,085
Current Year Budget	179,191,872	17,767,669	10,378,015	207,337,556	120,039,781	10,699,320	3,896,614	134,635,715	59,152,091	7,068,349	6,481,401	72,701,841
Agency Specific Budget	143,926,587	17,369,694	9,944,440	171,240,721	108,256,733	10,674,618	3,896,614	122,827,965	35,669,854	6,695,076	6,047,826	48,412,756
Special Purpose Funds	19,886,830	55,776	24,832	19,967,438	5,214,287	4,701		5,218,988	14,672,543	51,075	24,832	14,748,450
Automatic Appropriation	15,378,455	342,199	408,743	16,129,397	6,568,761	20,001		6,588,762	8,809,762	322,198	408,743	9,540,635
Continuing Appropriation		4,390,386	2,881,923	7,272,309	-	1,443,029	2,527,036	3,970,065	-	2,947,357	354,887	3,302,244
Unobligated Allotment as of 12/31/10		4,387,136	2,726,153	7,113,289	-	1,443,029	2,,527,036	3,970,065	-	2,944,107	199,117	3,143,224
Allotment Releases in FY 2011		3,250	155,770	159,020	-	-	-	-	-	3,250	155,770	159,020

State Universities and Colleges	22,702,788	3,408,941	125,516	26,237,245	15,907,343	2,413,692	41,387	18,362,422	6,795,445	995,249	84,129	7,874,823
Current Year Budget	22,702,788	3,118,375	43,678	25,864,841	15,864,412	2,276,044	25,200	18,165,656	6,838,376	842,331	18,478	7,699,185
Agency Specific Budget	17,612,213	2,899,146	1,148	20,512,507	13,274,346	2,099,851	-	15,374,197	4,337,867	799,295	1,148	5,138,310
Special Purpose Funds	3,202,735	219,229	42,530	3,464,494	1,387,082	176,193	25,200	1,588,475	1,815,653	43,036	17,330	1,876,019
Automatic Appropriation	1,887,840			1,887,840	1,202,984	-	-	1,202,984	684,856	-	-	684,856
Continuing Appropriation		290,566	81,838	372,404	42,931	137,648	16,187	196,766	(42,931)	152,918	65,651	175,638
Unobligated Allotment as of 12/31/10		67,706	21,638	89,344	17	101,220	12,687	113,924	(17)	(33,514)	8,951	(24,580)
Allotment Releases in FY 2011		222,860	60,200	283,060	42,914	36,428	3,500	82,842	(42,914)	186,432	56,700	200,218

Department of Energy	264,954	1,731,426	122,131	2,118,511	195,982	587,320	1,450	784,752	68,972	1,144,106	120,681	1,333,759
Current Year Budget	264,954	1,470,815	40,269	1,776,038	195,982	424,922	796	621,700	68,972	1,045,893	39,473	1,154,338
Agency Specific Budget	202,050	687,944	37,170	927,164	170,746	153,521		324,267	31,304	534,432	37,170	602,897
Special Purpose Funds	39,892	2,168		42,060	8,761			8,761	31,131	2,168	-	33,299
Automatic Appropriation	23,012	780,703	3,099	806,814	16,475	271,401	796	288,672	6,537	509,302	2,303	518,142
Continuing Appropriation	-	260,611	81,862	342,473	-	162,398	654	163,052	-	98,213	81,208	179,421
Unobligated Allotment as of 12/31/10		260,611	81,862	342,473	-	162,398	654	163,052	-	98,213	81,208	179,421
Allotment Releases in FY 2011

Department of Environment and Natural Resources	6,101,741	5,227,714	3,605,495	14,934,950	4,287,229	2,956,834	1,887,340	9,131,403	1,814,512	2,270,880	1,718,155	5,803,547
Current Year Budget	6,101,741	4,439,259	2,550,960	13,091,960	4,287,229	2,491,172	1,119,392	7,897,793	1,814,512	1,948,087	1,431,568	5,194,167
Agency Specific Budget	4,900,433	4,311,428	2,408,928	11,620,789	3,593,452	2,474,774	1,080,473	7,148,699	1,306,981	1,836,654	1,328,455	4,472,090
Special Purpose Funds	723,878	1,900		725,778	372,213	1,000		373,213	351,665	900		352,565
Automatic Appropriation	477,430	125,931	142,032	745,393	321,564	15,398	38,919	375,881	155,866	110,533	103,113	369,512
Continuing Appropriation		788,455	1,054,535	1,842,990		465,662	767,948	1,233,610		322,793	286,587	609,380
Unobligated Allotment as of 12/31/10		768,455	1,054,535	1,822,990		462,714	767,948	1,230,662		305,741	286,587	592,328
Allotment Releases in FY 2011		20,000		20,000		2,948		2,948		17,052		17,052

Department of Finance	6,246,841	10,778,545	1,671,957	18,697,343	4,262,409	9,366,497	324,506	13,953,412	1,984,432	1,412,048	1,347,451	4,743,931
Current Year Budget	6,246,841	10,197,771	556,838	17,001,450	4,262,409	8,872,173	160,158	13,294,740	1,984,432	1,325,598	396,680	3,706,710
Agency Specific Budget	4,859,349	3,550,203	327,352	8,736,904	3,444,070	2,429,460	126,632	6,000,162	1,415,279	1,120,743	200,720	2,736,742
Special Purpose Funds	866,988	75,103	5,000	947,091	517,846	40,456	4,750	563,052	349,142	34,647	250	384,039
Automatic Appropriation	520,504	6,572,465	224,486	7,317,455	300,493	6,402,257	28,776	6,731,526	220,011	170,208	195,710	585,929
Continuing Appropriation		580,774	1,115,119	1,695,893		494,324	164,348	658,672		86,450	950,771	1,037,221
Unobligated Allotment as of 12/31/10		514,274	1,097,122	1,611,396		359,695	144,794	504,489		154,579	952,328	1,106,907
Allotment Releases in FY 2011		66,500	17,997	84,497		134,629	19,554	154,183		(68,129)	(1,557)	(69,686)

Department of Foreign Affairs	5,472,389	8,180,378	151,522	13,804,289	3,844,313	4,968,308	86,283	8,898,904	1,628,076	3,212,070	65,239	4,905,385
Current Year Budget	5,472,389	6,930,334	62,394	12,465,117	3,844,313	4,177,341	51,993	8,073,647	1,628,076	2,752,993	10,401	4,391,470
Agency Specific Budget	5,200,875	4,012,806	62,394	9,276,075	3,658,485	1,885,434	51,993	5,595,912	1,542,390	2,127,372	10,401	3,680,163
Special Purpose Funds	190,310	2,917,528		3,107,838	130,012	2,291,907		2,421,919	60,298	625,621		685,919
Automatic Appropriation	81,204			81,204	55,816			55,816	25,388			25,388
Continuing Appropriation		1,250,044	89,128	1,339,172		790,967	34,290	825,257		459,077	54,838	513,915
Unobligated Allotment as of 12/31/10		1,247,044	23,128	1,270,172		787,967	2,290	790,257		459,077	20,838	479,915
Allotment Releases in FY 2011		3,000	66,000	69,000		3,000	32,000	35,000			34,000	34,000

Department of Health	9,041,894	15,693,972	6,382,089	31,117,955	6,619,727	11,218,286	3,038,192	20,876,205	2,422,167	4,475,686	3,343,897	10,241,750
Current Year Budget	9,041,894	12,762,090	2,673,383	24,477,367	6,619,727	7,505,597	1,043,464	15,168,788	2,422,167	5,256,493	1,629,919	9,308,579
Agency Specific Budget	7,155,045	12,025,601	2,620,733	21,801,379	5,447,762	6,878,940	1,005,886	13,332,588	1,707,283	5,146,661	1,614,847	8,468,791
Special Purpose Funds	1,169,268	233,164	37,207	1,439,639	662,179	125,839	35,668	823,686	507,089	107,325	1,539	615,953
Automatic Appropriation	717,581	503,325	15,443	1,236,349	509,786	500,818	1,910	1,012,514	207,795	2,507	13,533	223,835
Continuing Appropriation		2,931,882	3,708,706	6,640,588		3,712,689	1,994,728	5,707,417		(780, 807)	1,713,978	933,171
Unobligated Allotment as of 12/31/10		2,695,082	3,579,355	6,274,437		3,635,689	1,939,728	5,575,417		(940,607)	1,639,627	699,020
Allotment Releases in FY 2011		236,800	129,351	366,151		77,000	55,000	132,000		159,800	74,351	234,151

Department of the Interior and Local	82,178,489	10,784,201	4,059,221	97,021,911	64,214,719	7,547,062	657,925	72,419,706	17,963,770	3,237,139	3,401,296	24,602,205
Current Year Budget	82,178,489	10,215,652	2,428,579	94,822,720	64,214,719	7,211,013	131,866	71,557,598	17,963,770	3,004,639	2,296,713	23,265,122
Agency Specific Budget	68,788,268	10,022,010	2,012,259	80,822,537	52,262,502	7,036,766	131,866	59,431,134	16,525,766	2,985,244	1,880,393	21,391,403
Special Purpose Funds	13,025,118	42,029		13,067,147	11,694,267	172,633		11,866,900	1,330,851	(130,604)		1,200,247
Automatic Appropriation	365,103	151,613	416,320	933,036	257,950	1,614		259,564	107,153	149,999	416,320	673,472
Continuing Appropriation		568,549	1,630,642	2,199,191		336,049	526,059	862,108		232,500	1,104,583	1,337,083
Unobligated Allotment as of 12/31/10		560,049	1,225,380	1,785,429		336,049	526,059	862,108		224,000	699,321	923,321
Allotment Releases in FY 2011		8,500	405,262	413,762						8,500	405,262	413,762

Department of Justice	7,256,011	2,437,876	205,395	9,899,282	5,148,654	1,748,824	41,173	6,938,651	2,107,357	689,052	164,222	2,960,631
Current Year Budget	7,256,011	2,299,464	110,964	9,666,439	5,148,654	1,629,721	18,570	6,796,945	2,107,357	669,743	92,394	2,869,494
Agency Specific Budget	5,498,682	2,027,842	64,391	7,590,915	4,116,237	1,433,468	18,264	5,567,969	1,382,445	594,374	46,127	2,022,946
Special Purpose Funds	1,150,120	27,500	15,000	1,192,620	651,143	11,512		662,655	498,977	15,988	15,000	529,965
Automatic Appropriation	607,209	244,122	31,573	882,904	381,274	184,741	306	566,321	225,935	59,381	31,267	316,583
Continuing Appropriation		138,412	94,431	232,843		119,103	22,603	141,706		19,309	71,828	91,137
Unobligated Allotment as of 12/31/10		127,912	66,931	194,843		108,603	22,603	131,206		19,309	44,328	63,637
Allotment Releases in FY 2011		10,500	27,500	38,000		10,500		10,500			27,500	27,500

Department of Labor and Employment	3,604,254	4,030,654	215,344	7,850,252	2,667,560	2,376,281	147,826	5,191,667	936,694	1,654,373	67,518	2,658,585
Current Year Budget	3,604,254	3,439,686	169,733	7,213,673	2,667,550	2,278,552	71,814	5,017,916	936,704	1,161,134	97,919	2,195,757
Agency Specific Budget	2,752,465	3,298,804	169,733	6,221,002	2,235,703	2,137,320	71,814	4,444,837	516,762	1,161,484	97,919	1,776,165
Special Purpose Funds	583,589	134,620		718,209	260,890	134,970		395,860	322,699	(350)		322,349
Automatic Appropriation	268,200	6,262		274,462	170,957	6,262		177,219	97,243			97,243
Continuing Appropriation		590,968	45,611	636,579	10	97,729	76,012	173,751	(10)	493,239	(30,401)	462,828
Unobligated Allotment as of 12/31/10		370,918	45,611	416,529		56,603	76,012	132,615		314,315	(30,401)	283,914
Allotment Releases in FY 2011		220,050		220,050	10	41,126		41,136	(10)	178,924		178,914

Department of National Defense	85,123,344	19,016,137	14,645,042	118,784,523	65,930,320	13,772,078	118,465	79,820,863	19,193,024	5,244,059	14,526,577	38,963,660
Current Year Budget	85,123,344	18,061,263	14,525,042	117,709,649	65,930,320	13,031,264	24,599	78,986,183	19,193,024	5,029,999	14,500,443	38,723,466
Agency Specific Budget	73,733,492	17,021,134	86,002	90,840,628	59,302,718	12,019,538	24,599	71,346,855	14,430,774	5,001,596	61,403	19,493,773
Special Purpose Funds	11,200,984	132,500		11,333,484	6,497,920	145,583		6,643,503	4,703,064	(13,083)		4,689,981
Automatic Appropriation	188,868	907,629	14,439,040	15,535,537	129,682	866,143		995,825	59,186	41,486	14,439,040	14,539,712
Continuing Appropriation		954,874	120,000	1,074,874		740,814	93,866	834,680		214,060	26,134	240,194
Unobligated Allotment as of 12/31/10		906,374		906,374		692,314		692,314		214,060		214,060
Allotment Releases in FY 2011		48,500	120,000	168,500		48,500	93,866	142,366			26,134	26,134

Department of Public Works and Highways	4,862,856	13,660,711	119,653,136	138,176,703	3,091,089	6,726,457	66,109,683	75,927,229	1,771,767	6,934,254	53,543,453	62,249,474
Current Year Budget	4,862,856	9,309,508	87,507,670	101,680,034	3,091,089	5,485,699	44,966,980	53,543,768	1,771,767	3,823,809	42,540,690	48,136,266
Agency Specific Budget	3,822,452	5,715,990	79,072,676	88,611,118	2,561,144	3,049,679	42,022,572	47,633,395	1,261,308	2,666,311	37,050,104	40,977,723
Special Purpose Funds	631,428	2,000	8,360,607	8,994,035	300,697		2,944,313	3,245,010	330,731	2,000	5,416,294	5,749,025
Automatic Appropriation	408,976	3,591,518	74,387	4,074,881	229,248	2,436,020	95	2,665,363	179,728	1,155,498	74,292	1,409,518
Continuing Appropriation		4,351,203	32,145,466	36,496,669		1,240,758	21,142,703	22,383,461		3,110,445	11,002,763	14,113,208
Unobligated Allotment as of 12/31/10		4,351,203	25,430,192	29,781,395		1,240,758	19,040,221	20,280,979		3,110,445	6,389,971	9,500,416
Allotment Releases in FY 2011			6,715,274	6,715,274			2,102,482	2,102,482			4,612,792	4,612,792

Department of Science and Technology	1,670,104	4,444,068	636,088	6,750,260	1,288,964	3,127,228	203,073	4,619,265	381,140	1,316,840	433,015	2,130,995
Current Year Budget	1,670,104	4,087,267	608,676	6,366,047	1,288,964	2,887,302	191,309	4,367,575	381,140	1,199,965	417,367	1,998,472
Agency Specific Budget	1,315,243	4,061,229	608,412	5,984,884	1,045,356	2,867,082	194,267	4,103,705	269,887	1,194,147	417,145	1,881,179
Special Purpose Funds	228,179	1,374		229,553	149,330	201	42	149,573	78,849	1,173	(42)	79,980
Automatic Appropriation	126,682	24,664	264	151,610	94,278	20,019		114,297	32,404	4,645	264	37,313
Continuing Appropriation		356,801	27,412	384,213		239,926	11,764	251,690		116,875	15,648	132,523
Unobligated Allotment as of 12/31/10		356,801	16,065	372,866		239,926	11,764	251,690		116,875	4,301	121,176
Allotment Releases in FY 2011			11,347	11,347							11,347	11,347

Department of Social Welfare and Development	968,376	35,093,542	337,906	36,399,824	683,862	20,123,206	254,734	21,061,802	284,514	14,970,336	83,172	15,338,022
Current Year Budget	968,376	34,510,772	337,906	35,817,054	683,862	17,252,978	42,166	17,979,006	284,514	17,257,794	295,740	17,838,048
Agency Specific Budget	752,033	33,142,892	326,957	34,221,882	543,112	16,749,069	41,318	17,333,499	208,921	16,393,823	285,639	16,888,383
Special Purpose Funds	138,022	1,346,740	8,449	1,493,211	89,193	493,754	113	583,060	48,829	852,986	8,336	910,151
Automatic Appropriation	78,321	21,140	2,500	101,961	51,557	10,155	735	62,447	26,764	10,985	1,765	39,514
Continuing Appropriation		582,770		582,770		2,870,228	212,568	3,082,796		(2,287,458)	(212,568)	(2,500,026)
Unobligated Allotment as of 12/31/10		4,520		4,520		2,291,978	212,568	2,504,546		(2,287,458)	(212,568)	(2,500,026)
Allotment Releases in FY 2011		578,250		578,250		578,250		578,250

Department of Tourism	358,501	1,268,539		1,627,040	236,131	843,333		1,079,464	122,370	425,206		547,576
Current Year Budget	358,501	1,140,082		1,498,583	236,131	760,826		996,957	122,370	379,256		501,626
Agency Specific Budget	291,450	1,140,082		1,431,532	214,731	760,826		975,557	76,719	379,256		455,975
Special Purpose Funds	42,754			42,754	9,383			9,383	33,371			33,371
Automatic Appropriation	24,297			24,297	12,017			12,017	12,280			12,280
Continuing Appropriation		128,457		128,457		82,507		82,507		45,950		45,950
Unobligated Allotment as of 12/31/10		41,158		41,158		4,383		4,383		36,775		36,775
Allotment Releases in FY 2011		87,299		87,299		78,124		78,124		9,175		9,175

Department of Trade and Industry	1,254,863	1,449,290	585,424	3,289,577	942,328	1,038,995	319,591	2,300,914	312,535	410,295	265,833	988,663
Current Year Budget	1,254,863	1,309,006	271,424	2,835,293	935,050	951,115	6,498	1,892,663	319,813	357,891	264,926	942,630
Agency Specific Budget	1,017,051	1,272,679	271,424	2,561,154	823,559	938,242	6,498	1,768,299	193,492	334,437	264,926	792,855
Special Purpose Funds	147,664	13,616		161,280	71,251	12,873		84,124	76,413	743		77,156
Automatic Appropriation	90,148	22,711		112,859	40,240			40,240	49,908	22,711		72,619
Continuing Appropriation		140,284	314,000	454,284	7,278	87,880	313,093	408,251	(7,278)	52,404	907	46,033
Unobligated Allotment as of 12/31/10		140,284	314,000	454,284	7,278	87,880	313,093	408,251	(7,278)	52,404	907	46,033
Allotment Releases in FY 2011

Department of Transportation and Communication	3,923,838	11,260,155	11,142,088	26,326,081	3,213,696	7,343,038	8,139,513	18,696,247	710,142	3,917,117	3,002,575	7,629,834
Current Year Budget	3,923,838	10,839,719	10,847,858	25,611,415	3,213,696	7,006,634	7,884,159	18,104,489	710,142	3,833,085	2,963,699	7,506,926
Agency Specific Budget	3,041,673	10,392,148	10,797,858	24,231,679	2,552,067	6,579,205	7,884,159	17,015,431	489,606	3,812,943	2,913,699	7,216,248
Special Purpose Funds	576,710			576,710	455,224	106		455,330	121,486	(106)		121,380
Automatic Appropriation	305,455	447,571	50,000	803,026	206,405	427,323		633,728	99,050	20,248	50,000	169,298
Continuing Appropriation		420,436	294,230	714,666		336,404	255,354	591,758		84,032	38,876	122,908
Unobligated Allotment as of 12/31/10		420,036	290,730	710,766		336,004	255,339	591,343		84,032	35,391	119,423
Allotment Releases in FY 2011		400	3,500	3,900		400	15	415			3,485	3,485

National Economic and Development Authority	1,370,221	1,821,107	75,466	3,266,794	1,027,165	659,951	32,063	1,719,179	343,056	1,161,156	43,403	1,547,615
Current Year Budget	1,370,221	1,286,985	46,228	2,703,434	1,027,165	509,985	24,857	1,562,007	343,056	777,000	21,371	1,141,427
Agency Specific Budget	1,083,964	965,749	45,837	2,095,550	830,763	499,219	24,857	1,354,839	253,201	466,530	20,980	740,711
Special Purpose Funds	182,624	313,896		496,520	124,763	8,203		132,966	57,861	305,693		363,554
Automatic Appropriation	103,633	7,340	391	111,364	71,639	2,563		74,202	31,994	4,777	391	37,162
Continuing Appropriation		534,122	29,238	563,360		149,966	7,206	157,172		384,156	22,032	406,188
Unobligated Allotment as of 12/31/10		529,122	29,238	558,360		149,966	7,206	157,172		379,156	22,032	401,188
Allotment Releases in FY 2011		5,000		5,000						5,000		5,000

Presidential Communications Operations Office	607,929	461,634	8,018	1,077,581	460,715	345,359	3,295	809,369	147,214	116,275	4,723	268,212
Current Year Budget	607,929	393,493		1,001,422	460,715	290,175		750,890	147,214	103,318		250,532
Agency Specific Budget	476,271	354,529		830,800	370,123	263,070		633,193	106,148	91,459		197,607
Special Purpose Funds	79,628	24,982		104,610	53,406	27,105		80,511	26,222	(2,123)		24,099
Automatic Appropriation	52,030	13,982		66,012	37,186			37,186	14,844	13,982		28,826
Continuing Appropriation		68,141	8,018	76,159		55,184	3,295	58,479		12,957	4,723	17,680
Unobligated Allotment as of 12/31/10		22,609	3,018	25,627		20,167	3,925	23,462		2,442	(277)	2,165
Allotment Releases in FY 2011		45,532	5,000	50,532		35,017		35,017		10,515	5,000	15,515

Other Executive Offices	3,228,634	4,548,577	269,739	8,046,950	2,451,482	2,794,502	135,468	5,381,452	777,152	1,754,075	134,271	2,665,498
Current Year Budget	3,228,634	3,751,625	139,521	7,119,780	2,404,733	2,274,163	88,757	4,767,653	823,901	1,477,462	50,764	2,352,127
Agency Specific Budget	2,464,856	2,489,183	95,138	5,049,177	1,928,377	1,527,534	43,152	3,499,063	536,479	961,649	51,986	1,550,114
Special Purpose Funds	494,652	188,588	33,977	717,217	292,701	115,577	40,342	448,620	201,951	73,011	(6,365)	268,597
Automatic Appropriation	269,126	1,073,854	10,406	1,353,386	183,655	631,052	5,263	819,970	85,471	442,802	5,143	533,416
Continuing Appropriation		796,952	130,218	927,170	46,749	520,339	46,711	613,799	(46,749)	276,613	83,507	313,371
Unobligated Allotment as of 12/31/10		715,371	128,218	843,589	4,849	478,177	45,357	528,383	(4,849)	237,194	82,861	315,206
Allotment Releases in FY 2011		81,581	2,000	83,581	41,900	42,162	1,354	85,416	(41,900)	39,419	646	(1,835)

Anti-Money Laundering Council		11,654		11,654		8,596		8,596		3,058		3,058
Current Year Budget		9,690		9,690		6,632		6,632		3,058		3,058
Agency Specific Budget		9,690		9,690		6,632		6,632		3,058		3,058
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	19,719	16,611	3,700	40,030	8,821	3,329	516	12,666	10,898	13,282	3,184	27,364
Current Year Budget	19,719	16,611	3,700	40,030	8,821	3,329	516	12,666	10,898	13,282	3,184	27,364
Agency Specific Budget	18,569	16,611	3,700	38,880	7,602	3,329	516	11,447	10,967	13,282	3,184	27,433
Special Purpose Funds	1,041	-	-	1,041	449			449	592	-	-	592
Automatic Appropriation	109	-	-	109	770			770	(661)	-	-	(661)
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission Filipinos Overseas	23,395	31,769	5,045	60,209	18,810	18,961	4,933	42,704	4,585	12,808	112	17,505
Current Year Budget	23,395	31,769	5,045	60,209	18,810	18,961	4,933	42,704	4,585	12,808	112	17,505
Agency Specific Budget	17,878	26,269	5,045	49,192	14,597	18,961	4,933	38,491	3,281	7,308	112	10,701
Special Purpose Funds	3,494			3,494	2,738			2,738	756	-	-	756
Automatic Appropriation	2,023	5,500		7,523	1,475			1,475	548	5,500		6,048
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission on Higher Education	245,622	2,157,631	6,575	2,409,828	166,512	982,227	943	1,149,682	79,110	1,175,404	5,632	1,260,146
Current Year Budget	245,622	1,580,464	6,575	1,832,661	166,512	639,814	943	807,269	79,110	940,650	5,632	1,025,392
Agency Specific Budget	191,132	714,198	6,575	911,905	138,633	226,717	943	366,293	52,499	487,481	5,632	545,612
Special Purpose Funds	33,586	115,439		149,025	14,356	38,328		52,684	19,230	77,111		96,341
Automatic Appropriation	20,904	750,827		771,731	13,523	374,769		388,292	7,381	376,058		383,439
Continuing Appropriation		577,167		577,167		342,413		342,413		234,754		234,754
Unobligated Allotment as of 12/31/10		537,617		537,617		330,963		330,963		206,654		206,654
Allotment Releases in FY 2011		39,550		39,550		11,450		11,450		28,100		28,100

Commission on Filipino Language	26,087	11,342		37,429	18,879	6,736		25,615	7,208	4,606		11,814
Current Year Budget	26,087	11,267		37,354	18,879	6,736		25,615	7,208	4,531		11,739
Agency Specific Budget	19,650	11,267		30,917	14,776	6,736		21,512	4,874	4,531		9,405
Special Purpose Funds	4,284			4,284	2,556			2,556	1,728			1,728
Automatic Appropriation	2,153			2,153	1,547			1,547	606			606
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	29,203	118,588		147,791	13,101	10,971		24,072
Current Year Budget	42,304	52,559		94,863	29,203	41,588		70,791	13,101	10,971		24,072
Agency Specific Budget	32,800	52,559		85,359	20,953	41,588		62,541	11,847	10,971		22,818
Special Purpose Funds	6,127			6,127	6,127			6,127				-
Automatic Appropriation	3,377			3,377	2,123			2,123	1,254			1,254
Continuing Appropriation		77,000		77,000		77,000		77,000
Unobligated Allotment as of 12/31/10		77,000		77,000		77,000		77,000
Allotment Releases in FY 2011

Energy Regulatory Commission	152,122	101,761	25,812	279,695	123,905	83,817	17,914	225,636	28,217	17,944	7,898	54,059
Current Year Budget	152,122	67,826		219,948	123,905	53,588		177,493	28,217	14,238		42,455
Agency Specific Budget	127,695	67,826		195,521	103,159	53,588		156,747	24,536	14,238		38,774
Special Purpose Funds	13,778			13,778	13,778			13,778
Automatic Appropriation	10,649			10,649	6,968			6,968	3,681			3,681
Continuing Appropriation		33,935	25,812	59,747		30,229	17,914	48,143		3,706	7,898	11,604
Unobligated Allotment as of 12/31/10		33,935	25,812	59,747		30,229	17,914	48,143		3,706	7,898	11,604
Allotment Releases in FY 2011

Film Development Council of the Philippines	8,162	63,030	4,800	75,992	6,726	60,111	4,049	70,886	1,436	2,919	751	5,106
Current Year Budget	8,162	62,275	4,800	75,237	6,726	60,111	4,049	70,886	1,436	2,164	751	4,351
Agency Specific Budget	6,514	8,656		15,170	5,430	6,493		11,923	1,084	2,163		3,247
Special Purpose Funds	1,117			1,117	897			897	220			220
Automatic Appropriation	531	53,619	4,800	58,950	399	53,618	4,049	58,066	132	1	751	884
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	49,961	17,703	1,142	68,806	36,075	14,416	1,138	51,629	13,886	3,287	4	17,177
Current Year Budget	49,961	17,574	1,142	68,677	36,075	14,287	1,138	51,500	13,886	3,287	4	17,177
Agency Specific Budget	39,757	8,824	1,142	49,723	29,843	6,534	1,138	37,515	9,914	2,290	4	12,208
Special Purpose Funds	5,997			5,997	3,138			3,138	2,859			2,859
Automatic Appropriation	4,207	8,750		12,957	3,094	7,753		10,847	1,113	997		2,110
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	168,836	56,401		225,237	122,074	35,772		157,846	46,762	20,629		67,391
Current Year Budget	168,836	51,820		220,656	122,074	31,191		153,265	46,762	20,629		67,391
Agency Specific Budget	115,578	51,820		167,398	103,795	31,191		134,986	11,783	20,629		32,412
Special Purpose Funds	38,453			38,453	16,583			16,583	21,870			21,870
Automatic Appropriation	14,805			14,805	1,696			1,696	13,109			13,109
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	72,040	10,200	127,008	31,167	44,315	283	75,765	13,601	27,725	9,917	51,243
Current Year Budget	44,768	64,216	10,200	119,184	31,167	37,593	283	69,043	13,601	26,623	9,917	50,141
Agency Specific Budget	36,914	64,216	10,200	111,330	29,031	37,593	283	66,907	7,883	26,623	9,917	44,423
Special Purpose Funds	4,917			4,917					4,917			4,917
Automatic Appropriation	2,937			2,937	2,136			2,136	801			801
Continuing Appropriation		7,824		7,824		6,722		6,722		1,102		1,102
Unobligated Allotment as of 12/31/10		7,824		7,824		6,722		6,722		1,102		1,102
Allotment Releases in FY 2011

Mindanao Development Authority	25,032	40,174	900	66,106	16,859	23,417		40,276	8,173	16,757	900	25,830
Current Year Budget	25,032	40,174	900	66,106	16,859	23,417		40,276	8,173	16,757	900	25,830
Agency Specific Budget	25,032	27,998	900	53,930	16,859	19,775		36,634	8,173	8,223	900	17,296
Special Purpose Funds		12,176		12,176		3,642		3,642		8,534		8,534
Automatic Appropriation
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Movie and Television Review and Classification	18,785	18,534	9,269	46,588	13,605	13,244	9,065	35,914	5,180	5,290	204	10,674
Current Year Budget	18,785	18,012	9,269	46,066	13,605	13,028	9,065	35,698	5,180	4,984	204	10,368
Agency Specific Budget	15,319	18,012	9,269	42,600	12,568	13,028	9,065	34,661	2,751	4,984	204	7,939
Special Purpose Funds	2,068			2,068					2,068			2,068
Automatic Appropriation	1,398			1,398	1,037			1,037	361			361
Continuing Appropriation		522		522		216		216		306		306
Unobligated Allotment as of 12/31/10		522		522						522		522
Allotment Releases in FY 2011						216		216		(216)		(216)

National Anti-Poverty Commission	27,193	44,382	10,259	81,834	9,497	46,039	145	55,681	17,696	(1,657)	10,114	26,153
Current Year Budget	27,193	44,382	3,974	75,549	9,497	37,205	145	46,847	17,696	7,177	3,829	28,702
Agency Specific Budget	24,833	44,382	3,974	73,189	7,811	37,205	145	45,161	17,022	7,177	3,829	28,028
Special Purpose Funds	1,532			1,532	1,149			1,149	383			383
Automatic Appropriation	828			828	537			537	291			291
Continuing Appropriation			6,285	6,285		8,834		8,834		(8,834)	6,285	(2,549)
Unobligated Allotment as of 12/31/10			6,285	6,285		8,834		8,834		(8,834)	6,285	(2,549)
Allotment Releases in FY 2011

National Commission for Culture and Arts-Proper	24,505	242,926	69,977	337,408	16,055	198,852	1,214	216,121	8,450	44,074	68,763	121,287
Current Year Budget	24,505	241,596	4,977	271,078	16,055	198,852	1,214	216,121	8,450	42,744	3,763	54,957
Agency Specific Budget	10,608	11,441		22,049	8,512	8,439		16,951	2,096	3,002		5,098
Special Purpose Funds	1,932			1,932					1,932			1,932
Automatic Appropriation	11,965	230,155	4,977	247,097	7,543	190,413	1,214	199,170	4,422	39,742	3,763	47,927
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	42,568	64,126	10,516	117,210	32,150	55,021	13,866	101,037	10,418	9,105	(3,350)	16,173
Current Year Budget	42,568	45,326	10,516	98,410	32,150	35,668	10,312	78,130	10,418	9,658	204	20,280
Agency Specific Budget	33,816	43,297	10,516	87,629	29,254	35,668	10,312	75,234	4,562	7,629	204	12,395
Special Purpose Funds	5,173	2,000		7,173	155			155	5,018	2,000		7,018
Automatic Appropriation	3,579	29		3,608	2,741			2,741	838	29		867
Continuing Appropriation		18,800		18,800		19,353	3,554	22,907		(553)	(3,554)	(4,107)
Unobligated Allotment as of 12/31/10						3,857	2,200	6,057		(3,857)	(2,200)	(6,057)
Allotment Releases in FY 2011		18,800		18,800		15,496	1,354	16,850		3,304	(1,354)	1,950

National Library of the Philippines	50,216	51,864	13,020	115,100	35,293	30,218	7,207	72,718	14,923	21,646	5,813	42,382
Current Year Budget	50,216	41,952	9,920	102,088	35,293	24,874	4,601	64,768	14,293	17,078	5,319	37,320
Agency Specific Budget	39,416	41,952	9,920	91,288	28,385	24,874	4,601	57,860	11,031	17,078	5,319	33,428
Special Purpose Funds	6,501			6,501	3,843			3,843	2,658			2,658
Automatic Appropriation	4,299			4,299	3,065			3,065	1,234			1,234
Continuing Appropriation		9,912	3,100	13,012		5,344	2,606	7,950		4,568	494	5,062
Unobligated Allotment as of 12/31/10		9,912	3,100	13,012		5,344	2,606	7,950		4,568	494	5,062
Allotment Releases in FY 2011

National Archives of the Philippines	45,895	40,766	2,451	89,112	31,837	27,708	1,455	61,000	14,058	13,058	996	28,112
Current Year Budget	45,895	40,766	2,451	89,112	31,837	27,708	1,455	61,000	14,058	13,058	996	28,112
Agency Specific Budget	36,276	37,869	2,451	76,596	25,172	27,223	1,455	53,850	11,104	10,646	996	22,746
Special Purpose Funds	5,768	2,897		8,665	3,933	485		4,418	1,835	2,412		4,247
Automatic Appropriation	3,851			3,851	2,732			2,732	1,119			1,119
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

National Commission on Muslim Filipinos	346,515	95,553	1,070	443,138	244,164	93,619	1,017	338,800	102,351	1,934	53	104,338
Current Year Budget	346,515	95,553	1,070	443,138	207,262	78,619	1,017	286,898	139,253	16,934	53	156,240
Agency Specific Budget	264,293	80,553	1,070	345,916	190,289	78,619	1,017	269,925	74,004	1,934	53	75,991
Special Purpose Funds	53,540	15,000		68,540					53,540	15,000		68,540
Automatic Appropriation	28,682			28,682	16,973			16,973	11,709			11,709
Continuing Appropriation					36,902	15,000		51,902	(36,902)	(15,000)		(51,902)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					36,902	15,000		51,902	(36,902)	(15,000)		(51,902)

National Council on Disability Affairs	22,816	9,668		32,484	16,978	7,384		24,362	5,838	2,284		8,122
Current Year Budget	22,816	9,668		32,484	16,978	7,092		24,070	5,838	2,576		8,414
Agency Specific Budget	18,023	9,668		27,691	16,978	7,092		24,070	1,045	2,576		3,621
Special Purpose Funds	2,865			2,865					2,865			2,865
Automatic Appropriation	1,928			1,928					1,928			1,928
Continuing Appropriation						292	292		(292)		(292)
Unobligated Allotment as of 12/31/10						292		292		(292)		(292)
Allotment Releases in FY 2011

National Commission on Indigenous Filipinos	507,379	258,888	6,560	772,827	355,355	196,143		551,498	152,024	62,745	6,560	221,329
Current Year Budget	507,379	252,920	6,380	766,679	350,506	196,143		546,649	156,873	56,777	6,380	220,030
Agency Specific Budget	399,728	249,030	6,380	655,138	284,254	196,143		480,397	115,474	52,887	6,380	174,741
Special Purpose Funds	64,780	3,890		68,670	36,207			36,207	28,573	3,890		32,463
Automatic Appropriation	42,871			42,871	30,045			30,045	12,826			12,826
Continuing Appropriation		5,968	180	6,148	4,849			4,849	(4,849)	5,968	180	1,299
Unobligated Allotment as of 12/31/10		2,968	180	3,148	4,849			4,849	(4,849)	2,968	180	(1,701)
Allotment Releases in FY 2011		3,000		3,000						3,000		3,000

National Intelligence Coordinating Agency	352,741	137,284	1,369	491,394	271,410	107,277	1,329	380,016	81,331	30,077	40	111,378
Current Year Budget	352,741	137,284	1,369	491,394	271,410	107,277	1,329	380,016	81,331	30,077	40	111,378
Agency Specific Budget	283,404	137,284	1,369	422,057	220,697	107,277	1,329	329,303	62,707	30,077	40	92,754
Special Purpose Funds	44,839			44,839	31,105			31,105	13,734			13,734
Automatic Appropriation	24,498			24,498	19,608			19,608	4,890			4,890
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

National Security Council	38,970	47,390	54,977	141,337	29,250	36,703	48,472	114,425	9,720	10,687	6,505	26,912
Current Year Budget	38,970	37,390	34,977	111,337	29,250	36,703	33,424	99,377	9,720	687	1,553	11,960
Agency Specific Budget	29,546	30,204	1,000	60,750	21,577	22,905	249	44,731	7,969	7,299	751	16,019
Special Purpose Funds	6,217	7,186	33,977	47,380	5,377	13,798	33,175	52,350	840	(6,612)	802	(4,970)
Automatic Appropriation	3,207			3,207	2,296			2,296	911			911
Continuing Appropriation		10,000	20,000	30,000			15,048	15,048		10,000	4,952	14,952
Unobligated Allotment as of 12/31/10			20,000	20,000			15,048	15,048			4,952	4,952
Allotment Releases in FY 2011		10,000		10,000						10,000		10,000

Optical Media Board	23,635	16,287	1,911	41,833	16,557	11,401	560	28,518	7,078	4,886	1,351	13,315
Current Year Budget	23,635	15,469	1,910	41,014	16,557	11,401	560	28,518	7,078	4,068	1,350	12,496
Agency Specific Budget	18,495	15,469	1,281	35,245	12,792	11,401	560	24,753	5,703	4,068	721	10,492
Special Purpose Funds	3,151			3,151	2,310			2,310	841			841
Automatic Appropriation	1,989		629	2,618	1,455			1,455	534		629	1,163
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	25,087	55,395	2,000	82,482	14,810	11,546		26,356	10,277	43,849	2,000	56,126
Current Year Budget	25,087	36,394	2,000	63,481	14,103	11,515		25,618	10,984	24,879	2,000	37,863
Agency Specific Budget	18,248	15,919	2,000	36,167	12,930	11,515		24,445	5,318	4,404	2,000	11,722
Special Purpose Funds	3,238			3,238					3,238			3,238
Automatic Appropriation	3,601	20,475		24,076	1,173			1,173	2,428	20,475		22,903
Continuing Appropriation		19,001		19,001	707	31		738	(707)	18,970		18,263
Unobligated Allotment as of 12/31/10		14,001		14,001		31		31		13,970		13,970
Allotment Releases in FY 2011		5,000		5,000	707			707	(707)	5,000		4,293

Philippine Drug Enforcement Agency	418,450	265,542	6,376	690,368	328,238	198,997		527,235	90,212	66,545	6,376	163,133
Current Year Budget	418,450	265,542	4,376	688,368	328,238	198,997		527,235	90,212	66,545	4,376	161,133
Agency Specific Budget	256,504	235,542	4,376	496,422	256,504	168,997		425,501		66,545	4,376	70,921
Special Purpose Funds	125,995	30,000		155,995	39,867	30,000		69,867	86,128			86,128
Automatic Appropriation	35,951			35,951	31,867			31,867	4,084			4,084
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	26,607	80,429		107,036	18,139	57,710		75,849	8,468	22,719		31,187
Current Year Budget	26,607	80,429		107,036	18,139	57,710		75,849	8,468	22,719		31,187
Agency Specific Budget	20,971	80,429		101,400	16,659	57,710		74,369	4,312	22,719		27,031
Special Purpose Funds	3,450			3,450					3,450			3,450
Automatic Appropriation	2,186			2,186	1,480			1,480	706			706
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Philippine Sports Commission	47,779	131,591	177	179,547	29,696	88,070	177	117,943	18,083	43,521		61,604
Current Year Budget	47,779	131,591	177	179,547	28,302	88,070	177	116,549	19,477	43,521		62,998
Agency Specific Budget	36,907	131,591	177	168,675	26,014	88,070	177	114,261	10,893	43,521		54,414
Special Purpose Funds	6,297			6,297					6,297			6,297
Automatic Appropriation	4,575			4,575	2,288			2,288	2,287			2,287
Continuing Appropriation					1,394			1,394	(1,394)			(1,394)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					1,394			1,394	(1,394)			(1,394)

Philippine Commission for the Urban Poor	53,515	23,029	814	77,358	37,980	12,350	811	51,141	15,535	10,679	3	26,217
Current Year Budget	53,515	16,858	814	71,187	37,980	12,350	811	51,141	15,535	4,508	3	20,046
Agency Specific Budget	42,359	16,858	814	60,031	34,903	12,350	811	48,064	7,456	4,508	3	11,967
Special Purpose Funds	6,647			6,647					6,647			6,647
Automatic Appropriation	4,509			4,509	3,077			3,077	1,432			1,432
Continuing Appropriation		6,171		6,171						6,171		6,171
Unobligated Allotment as of 12/31/10		1,171		1,171						1,171		1,171
Allotment Releases in FY 2011		5,000		5,000						5,000		5,000

Presidential Communications Development and Strategic Planning Office	18,000	41,494	5,873	65,367	11,669	7,024	3,677	22,370	6,331	34,470	2,196	42,997
Current Year Budget	18,000	30,000	2,000	50,000	11,669	6,417	55	18,141	6,331	23,583	1,945	31,859
Agency Specific Budget	18,000	30,000	2,000	50,000	11,669	6,417	55	18,141	6,331	23,583	1,945	31,859
Special Purpose Funds
Automatic Appropriation
Continuing Appropriation		11,494	3,873	15,367		607	3,622	4,229		10,887	251	11,138
Unobligated Allotment as of 12/31/10		11,494	3,873	15,367		607	3,622	4,229		10,887	251	11,138
Allotment Releases in FY 2011

Presidential Legislative Liaison Office	14,008	10,261	90	24,359	10,560	7,494	559	18,613	3,448	2,767	(469)	5,746
Current Year Budget	14,008	9,038	90	23,136	10,560	6,271	559	17,390	3,448	2,767	(469)	5,746
Agency Specific Budget	10,742	9,038	90	19,870	8,247	6,271	559	15,077	2,495	2,767	(469)	4,793
Special Purpose Funds	2,099			2,099	1,530			1,530	569			569
Automatic Appropriation	1,167			1,167	783			783	384			384
Continuing Appropriation		1,223		1,223		1,223		1,223
Unobligated Allotment as of 12/31/10		1,223		1,223		1,223		1,223
Allotment Releases in FY 2011

Presidential Management Staff	137,874	126,082	14,856	278,812	124,644	80,913	8,971	214,528	13,230	45,169	5,885	64,284
Current Year Budget	137,874	117,799	10,889	266,562	124,644	74,512	5,004	204,160	13,230	43,287	5,885	62,402
Agency Specific Budget	94,721	113,300	10,889	218,910	90,819	69,782	5,004	165,605	3,902	43,518	5,885	53,305
Special Purpose Funds	32,869			32,869	25,637	231		25,868	7,232	(231)		7,001
Automatic Appropriation	10,284	4,499		14,783	8,188	4,499		12,687	2,096			2,096
Continuing Appropriation		8,283	3,967	12,250		6,401	3,967	10,368		1,882		1,882
Unobligated Allotment as of 12/31/10		8,052	3,967	12,019		6,401	3,967	10,368		1,651		1,651
Allotment Releases in FY 2011		231		231						231		231

Securities and Exchange Commission	180,088	77,411		257,499	224,564	106,504	7,167	338,235	(44,476)	(29,093)	(7,167)	(80,736)
Current Year Budget	180,088	77,411		257,499	221,667	106,504	7,167	335,338	(41,579)	(29,093)	(7,167)	(77,839)
Agency Specific Budget	161,128	77,411		238,539	127,665	77,411		205,076	33,463			33,463
Special Purpose Funds	2,897			2,897	80,966	29,093	7,167	117,226	(78,069)	(29,093)	(7,167)	(114,329)
Automatic Appropriation	16,063			16,063	13,036			13,036	3,027			3,027
Continuing Appropriation					2,578			2,897	(2,897)			(2,897)
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011					2,578			2,897	(2,897)			(2,897)

Automous Region in Muslim Mindanao	8,275,329	2,240,319	2,376,759	12,892,407	6,061,504	1,828,098	1,825,348	9,714,950	2,213,825	412,221	551,411	3,177,457
Current Year Budget	8,275,329	2,240,319	2,328,650	12,844,298	6,061,504	1,802,174	1,777,239	9,640,917	2,213,825	438,145	551,411	3,203,381
Agency Specific Budget	7,082,838	2,158,339	2,303,650	11,544,827	5,235,128	1,802,174	1,777,239	8,814,541	1,847,710	356,165	526,411	2,730,286
Special Purpose Funds	1,013,525	81,980	25,000	1,120,505	693,813			693,813	319,712	81,980	25,000	426,692
Automatic Appropriation	178,966			178,966	132,563			132,563	46,403			46,403
Continuing Appropriation			48,109	48,109		25,924	48,109	74,033		(25,924)		(25,924)
Unobligated Allotment as of 12/31/10						25,924	48,109	74,033		(25,924)	(48,109)	(74,033)
Allotment Releases in FY 2011			48,109	48,109							48,109	48,109

Joint Legislative-Executive Councils	1,625	557	60	2,242	1,316	138		1,454	309	419	60	788
Current Year Budget	1,625	500	60	2,185	1,316	136		1,452	309	364	60	733
Agency Specific Budget	1,625	500	60	2,185	1,316	136		1,452	309	364	60	733
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	12,437,040	5,504,795	85,118	18,026,953	8,991,640	2,178,715	100,738	11,271,093	3,445,400	3,326,080	(15,620)	6,755,860
Current Year Budget	12,437,040	3,500,519	85,118	16,022,677	8,989,300	2,156,426	63,828	11,209,554	3,447,740	1,344,093	21,290	4,813,123
Agency Specific Budget	10,035,881	3,500,519	85,118	13,621,518	7,260,719	2,156,426	63,828	9,480,973	2,775,162	1,344,093	21,290	4,140,545
Special Purpose Funds	1,621,519			1,621,519	1,130,283			1,130,283	491,236			491,236
Automatic Appropriation	779,640			779,640	598,298			598,298	181,342			181,342
Continuing Appropriation		2,004,276		2,004,276	2,340	22,289	36,910	61,539	(2,340)	1,981,987	(36,910)	1,942,737
Unobligated Allotment as of 12/31/10		2,004,276		2,004,276	2,340	22,289	36,910	61,539	(2,340)	1,981,987	(36,910)	1,942,737
Allotment Releases in FY 2011

Civil Service Commission	684,385	128,179	5,800	818,364	329,178	63,959		393,137	355,207	64,220	5,800	425,227
Current Year Budget	684,385	128,179	5,800	818,364	329,178	63,959		393,137	355,207	64,220	5,800	425,227
Agency Specific Budget	532,873	128,179	5,800	666,852	319,790	63,959		383,749	213,083	64,220	5,800	283,103
Special Purpose Funds	95,084			95,084	8,523			8,523	86,561			86,561
Automatic Appropriation	56,428			56,428	865			865	55,563			55,563
Continuing Appropriation
Unobligated Allotment as of 12/31/10
Allotment Releases in FY 2011

Commission on Audit	5,154,775	191,928	37,177	5,383,880	3,714,353	163,157	29,697	3,907,207	1,440,422	28,771	7,480	1,476,673
Current Year Budget	5,154,775	186,484		5,341,259	3,714,353	162,076		3,876,429	1,440,422	24,408		1,464,830
Agency Specific Budget	3,968,345	181,289		4,149,634	2,839,751	162,076		3,001,827	1,128,594	19,213		1,147,807
Special Purpose Funds	774,730			774,730	574,971			574,971	199,759			199,759
Automatic Appropriation	411,700	5,195		416,895	299,631			299,631	112,069	5,195		117,264
Continuing Appropriation		5,444	37,177	42,621		1,081	29,697	30,778		4,363	7,480	11,843
Unobligated Allotment as of 12/31/10		5,444	37,177	42,621		1,081	29,697	30,778		4,363	7,480	11,843
Allotment Releases in FY 2011

Commission on Elections	1,908,575	6,026,815		7,935,390	1,349,051	1,245,752	(3,673)	2,591,130	559,524	4,781,063	3,673	5,344,260
Current Year Budget	1,908,575	709,331		2,617,906	1,301,969	154,188		1,456,157	606,606	555,143		1,161,749
Agency Specific Budget	1,546,114	709,331		2,255,445	1,130,572	154,188		1,284,760	415,542	555,143		970,685
Special Purpose Funds	218,828			218,828	159,560			159,560	59,268			59,268
Automatic Appropriation	143,633			143,633	11,837			11,837	131,796			131,796
Continuing Appropriation		5,317,484		5,317,484	47,082	1,091,564	(3,673)	1,134,973	(47,082)	4,225,920	3,673	4,182,511
Unobligated Allotment as of 12/31/10		5,307,484		5,307,484	47,082	1,091,564	(3,673)	1,134,973	(47,082)	4,215,920	3,673	4,172,511
Allotment Releases in FY 2011		10,000		10,000						10,000		10,000

Office of the Ombudsman	1,034,353	878,745		1,913,098	887,177	157,810	59,685	1,104,672	147,176	720,935	(59,685)	808,426
Current Year Budget	1,034,353	185,353		1,219,706	856,079	143,054	35	999,168	178,274	42,299	(35)	220,538
Agency Specific Budget	843,548	185,353		1,028,901	695,875	143,054	35	838,964	147,673	42,299	(35)	189,937
Special Purpose Funds	102,994			102,994	121,561			121,561	(18,567)			(18,567)
Automatic Appropriation	87,811			87,811	38,643			38,643	49,168			49,168
Continuing Appropriation		693,392		693,392	31,098	14,756	59,650	105,504	(31,098)	678,636	(59,650)	587,888
Unobligated Allotment as of 12/31/10		693,392		693,392	31,098	14,756	59,650	105,504	(31,098)	678,636	(59,650)	587,888
Allotment Releases in FY 2011

Commission on Human Rights	260,778	68,935		329,713	162,221	46,461		208,682	98,557	22,474		121,031
Current Year Budget	260,778	59,352		320,130	162,221	36,878		199,099	98,557	22,474		121,031
Agency Specific Budget	207,548	59,352		266,900	142,572	36,878		179,450	64,976	22,474		87,450
Special Purpose Funds	31,505			31,505	19,649			19,649	11,856			11,856
Automatic Appropriation	21,725			21,725					21,725			21,725
Continuing Appropriation		9,583		9,583		9,583		9,583
Unobligated Allotment as of 12/31/10		9,583		9,583		9,583		9,583
Allotment Releases in FY 2011

GRAND TOTAL	471,353,242	223,801,338	202,802,381	897,956,961	339,667,498	131,943,762	103,586,811	575,198,071	131,685,744	91,857,576	99,215,570	322,758,890
Current Year Budget	471,353,242	188,423,646	152,242,824	812,019,712	339,464,919	112,581,801	72,293,155	524,339,875	131,888,323	75,841,845	79,949,669	287,679,837
Agency Specific Budget	385,908,397	167,087,353	127,710,354	680,706,104	293,227,301	96,762,037	69,037,835	459,027,173	92,681,096	70,325,316	58,672,519	221,678,931
Special Purpose Funds	60,215,144	6,208,765	8,711,934	75,135,843	32,757,609	3,838,082	3,176,673	39,772,364	27,457,535	2,370,683	5,535,261	35,363,479
Automatic Appropriation	25,229,701	15,127,528	15,820,536	56,177,765	13,480,009	11,981,682	78,647	25,540,338	11,749,692	3,145,846	15,741,889	30,637,427
Continuing Appropriation		35,377,692	50,559,557	85,937,249	202,579	19,361,961	31,293,656	50,858,196	(202,579)	16,015,731	19,265,901	35,079,053
Unobligated Allotment as of 12/31/10		33,460,792	42,790,247	76,251,039	117,755	18,139,792	28,964,663	47,222,210	(117,755)	15,321,000	13,825,584	29,028,829
Allotment Releases in FY 2011		1,916,900	7,769,310	9,686,210	84,824	1,222,169	2,328,993	3,635,986	(84,824)	694,731	5,440,317	6,050,224

NOTE : EXCEPT CIVIL SERVICE COMMISSION and the following SUCs: Rizal Technological University, Philippine Merchant Marine Academy, Mindanao State University and Mindanao State University - Tawi Tawi College of Technology and Oceanography