STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES (PRELIMINARY) AS OF December 31, 2011 (In Thousand Pesos)
PARTICULARS	FY 2011 APPROPRIATIONS (Full Year)	BMB SUBMISSION												OBLIGATION RATE (In %)
		ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
		PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total

Congress of the Philippines	10,758,671	4,301,858	6,363,339	96,201	10,761,398	3,961,049	5,490,405	51,640	9,503,094	340,809	872,934	44,561	1,258,304	88.31%
Current Year Budget	9,200,722	4,301,858	4,817,862	83,729	9,203,449	3,961,049	4,408,837	44,963	8,414,849	340,809	409,025	38,766	788,600
Agency Specific Budget	8,491,338	3,620,635	4,817,862	55,568	8,494,065	3,286,458	4,408,837	16,802	7,712,097	334,177	409,025	38,766	781,968
Special Purpose Funds	433,487	405,326	-	28,161	433,487	404,690	-	28,161	432,851	636	-	-	636
Automatic Appropriation	275,897	275,897	-	-	275,897	269,901	-	-	269,901	5,996	-	-	5,996
Continuing Appropriation	1,557,949	-	1,545,477	12,472	1,557,949	-	1,081,568	6,677	1,088,245	-	463,909	5,795	469,704
Unobligated Allotment as of 12/31/10	1,512,949	-	1,500,477	12,472	1,512,949	-	1,036,568	6,677	1,043,245	-	463,909	5,795	469,704
Allotment Releases in FY 2011	45,000	-	45,000	-	45,000	-	45,000	-	45,000	-	-	-	-

Office of the President	6,206,244	780,956	5,107,258	293,030	6,181,244	717,595	2,991,197	170,688	3,879,480	63,361	2,116,061	122,342	2,301,764	62.76%
Current Year Budget	4,872,551	780,956	3,929,224	137,371	4,847,551	717,595	1,839,900	15,029	2,572,524	63,361	2,089,324	122,342	2,275,027
Agency Specific Budget	4,630,609	640,412	3,861,947	103,250	4,605,609	631,872	1,813,400	15,029	2,460,301	8,540	2,048,547	88,221	2,145,308
Special Purpose Funds	158,475	94,328	30,026	34,121	158,475	46,020	6,500	-	52,520	48,308	23,526	34,121	105,955
Automatic Appropriation	83,467	46,216	37,251	-	83,467	39,703	20,000	-	59,703	6,513	17,251	-	23,764
Continuing Appropriation	1,333,693	-	1,178,034	155,659	1,333,693	-	1,151,297	155,659	1,306,956	-	26,737	-	26,737
Unobligated Allotment as of 12/31/10	1,327,693	-	1,172,034	155,659	1,327,693	-	1,150,742	155,659	1,306,401	-	21,292	-	21,292
Allotment Releases in FY 2011	6,000	-	6,000	-	6,000	-	555	-	555	-	5,445	-	5,445

Office of the Vice-President	227,672	46,534	177,902	3,236	227,672	44,306	157,746	773	202,825	2,228	20,156	2,463	24,847	89.09%
Current Year Budget	194,168	46,534	144,398	3,236	194,168	44,306	124,243	773	169,322	2,228	20,155	2,463	24,846
Agency Specific Budget	177,107	36,570	137,301	3,236	177,107	33,071	117,146	773	150,990	3,499	20,155	2,463	26,117
Special Purpose Funds	13,755	6,658	7,097	-	13,755	7,545	7,097	-	14,642	(887)	-	-	(887)
Automatic Appropriation	3,306	3,306	-	-	3,306	3,690	-	-	3,690	(384)	-	-	(384)
Continuing Appropriation	33,504	-	33,504	-	33,504	-	33,503	-	33,503	-	1	-	1
Unobligated Allotment as of 12/31/10	33,504	-	33,504	-	33,504	-	33,503	-	33,503	-	1	-	1
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Agrarian Reform	16,749,983	5,243,088	7,380,802	2,965,383	15,589,273	5,181,297	4,664,341	1,735,130	11,580,768	61,791	2,716,461	1,230,253	4,008,505	74.29%
Current Year Budget	14,121,812	5,243,088	6,461,424	1,256,590	12,961,102	5,181,297	4,316,207	1,666,421	11,163,925	61,791	2,145,217	(409,831)	1,797,177
Agency Specific Budget	11,420,953	4,000,971	5,062,323	1,196,949	10,260,243	4,595,073	3,265,801	1,666,421	9,527,295	(594,102)	1,796,522	(469,472)	732,948
Special Purpose Funds	2,197,732	845,138	1,292,953	59,641	2,197,732	394,389	1	-	394,390	450,749	1,292,952	59,641	1,803,342
Automatic Appropriation	503,127	396,979	106,148	-	503,127	191,835	1,050,405	-	1,242,240	205,144	(944,257)	-	(739,113)
Continuing Appropriation	2,628,171	-	919,378	1,708,793	2,628,171	-	348,134	68,709	416,843	-	571,244	1,640,084	2,211,328
Unobligated Allotment as of 12/31/10	2,498,171	-	789,378	1,708,793	2,498,171	-	348,134	68,709	416,843	-	441,244	1,640,084	2,081,328
Allotment Releases in FY 2011	130,000	-	130,000	-	130,000	-	-	-	-	-	130,000	-	130,000

Department of Agriculture	44,903,976	3,818,090	16,283,053	24,802,834	44,903,977	4,097,883	11,457,578	15,961,104	31,516,565	(279,793)	4,825,475	8,841,730	13,387,412	70.19%
Current Year Budget	37,329,976	3,818,090	13,411,885	20,100,002	37,329,977	4,097,883	9,290,049	12,934,481	26,322,413	(279,793)	4,121,836	7,165,521	11,007,564
Agency Specific Budget	33,710,438	2,914,582	12,366,013	18,429,844	33,710,439	3,218,859	8,880,596	12,914,516	25,013,971	(304,277)	3,485,417	5,515,328	8,696,468
Special Purpose Funds	2,852,742	610,526	602,395	1,639,821	2,852,742	598,901	297,559	19,965	916,425	11,625	304,836	1,619,856	1,936,317
Automatic Appropriation	766,796	292,982	443,477	30,337	766,796	280,123	111,894	-	392,017	12,859	331,583	30,337	374,779
Continuing Appropriation	7,574,000	-	2,871,168	4,702,832	7,574,000	-	2,167,529	3,026,623	5,194,152	-	703,639	1,676,209	2,379,848
Unobligated Allotment as of 12/31/10	7,483,677	-	2,782,845	4,700,832	7,483,677	-	2,152,651	3,026,623	5,179,274	-	630,194	1,674,209	2,304,403
Allotment Releases in FY 2011	90,323	-	88,323	2,000	90,323	-	14,878	-	14,878	-	73,445	2,000	75,445

Department of Budget and Management	2,787,723	1,460,325	1,052,249	275,149	2,787,723	1,464,339	776,076	185,614	2,426,029	(4,014)	276,173	89,535	361,694	87.03%
Current Year Budget	2,399,115	1,460,325	868,177	70,613	2,399,115	1,448,319	652,890	37,736	2,138,945	12,006	215,287	32,877	260,170
Agency Specific Budget	1,157,813	725,655	397,545	34,613	1,157,813	716,798	182,594	1,736	901,128	8,857	214,951	32,877	256,685
Special Purpose Funds	586,814	108,681	442,133	36,000	586,814	107,770	442,133	36,000	585,903	911	-	-	911
Automatic Appropriation	654,488	625,989	28,499	-	654,488	623,751	28,163	-	651,914	2,238	336	-	2,574
Continuing Appropriation	388,608	-	184,072	204,536	388,608	16,020	123,186	147,878	287,084	(16,020)	60,886	56,658	101,524
Unobligated Allotment as of 12/31/10	388,608	-	184,072	204,536	388,608	16,020	123,186	147,878	287,084	(16,020)	60,886	56,658	101,524
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Education	236,510,915	188,359,004	29,795,211	17,747,467	235,901,682	186,782,806	21,679,252	10,607,222	219,069,280	1,576,198	8,115,959	7,140,245	16,832,402	92.86%
Current Year Budget	226,411,131	188,359,004	24,321,642	13,121,252	225,801,898	186,782,806	16,910,656	6,508,533	210,201,995	1,576,198	7,410,986	6,612,719	15,599,903
Agency Specific Budget	182,714,212	145,800,167	23,895,032	12,409,780	182,104,979	145,799,683	16,817,176	6,449,729	169,066,588	484	7,077,856	5,960,051	13,038,391
Special Purpose Funds	27,314,932	26,927,792	79,999	307,141	27,314,932	25,587,548	-	-	25,587,548	1,340,244	79,999	307,141	1,727,384
Automatic Appropriation	16,381,987	15,631,045	346,611	404,331	16,381,987	15,395,575	93,480	58,804	15,547,859	235,470	253,131	345,527	834,128
Continuing Appropriation	10,099,784	-	5,473,569	4,626,215	10,099,784	-	4,768,596	4,098,689	8,867,285	-	704,973	527,526	1,232,499
Unobligated Allotment as of 12/31/10	9,936,464	-	5,470,019	4,466,445	9,936,464	-	4,768,596	4,098,689	8,867,285	-	701,423	367,756	1,069,179
Allotment Releases in FY 2011	163,320	-	3,550	159,770	163,320	-	-	-	-	-	3,550	159,770	163,320

State Universities and Colleges	28,240,628	24,236,921	3,847,658	156,048	28,240,627	23,858,845	3,737,420	230,433	27,826,698	378,076	110,238	(74,385)	413,929	98.53%
Current Year Budget	27,742,424	24,236,921	3,445,724	59,778	27,742,423	23,858,845	3,592,559	186,609	27,638,013	378,076	(146,835)	(126,831)	104,410
Agency Specific Budget	21,373,934	18,384,457	2,977,328	12,148	21,373,933	20,471,849	3,438,328	182,396	24,092,573	(2,087,392)	(461,000)	(170,248)	(2,718,640)
Special Purpose Funds	4,452,659	3,936,633	468,396	47,630	4,452,659	1,571,305	154,231	4,213	1,729,749	2,365,328	314,165	43,417	2,722,910
Automatic Appropriation	1,915,831	1,915,831	-	-	1,915,831	1,815,691	-	-	1,815,691	100,140	-	-	100,140
Continuing Appropriation	498,204	-	401,934	96,270	498,204	-	144,861	43,824	188,685	-	257,073	52,446	309,519
Unobligated Allotment as of 12/31/10	204,878	-	168,906	35,972	204,878	-	125,933	23,660	149,593	-	42,973	12,312	55,285
Allotment Releases in FY 2011	293,326	-	233,028	60,298	293,326	-	18,928	20,164	39,092	-	214,100	40,134	254,234

Department of Energy	2,239,239	277,877	1,834,591	126,771	2,239,239	280,378	795,148	209,638	1,285,164	(2,501)	1,039,443	(82,867)	954,075	57.39%
Current Year Budget	1,896,766	277,877	1,573,980	44,909	1,896,766	280,378	563,061	135,073	978,512	(2,501)	1,010,919	(90,164)	918,254
Agency Specific Budget	930,064	204,950	687,944	37,170	930,064	208,074	255,766	-	463,840	(3,124)	432,178	37,170	466,224
Special Purpose Funds	48,740	46,572	2,168	-	48,740	46,504	-	-	46,504	68	2,168	-	2,236
Automatic Appropriation	917,962	26,355	883,868	7,739	917,962	25,800	307,295	135,073	468,168	555	576,573	(127,334)	449,794
Continuing Appropriation	342,473	-	260,611	81,862	342,473	-	232,087	74,565	306,652	-	28,524	7,297	35,821
Unobligated Allotment as of 12/31/10	342,473	-	260,611	81,862	342,473	-	232,087	74,565	306,652	-	28,524	7,297	35,821
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Environment and Natural Resources	15,616,908	6,332,027	5,547,096	3,737,785	15,616,908	6,297,276	4,021,579	2,902,136	13,220,991	34,751	1,525,517	835,649	2,395,917	84.66%
Current Year Budget	13,759,749	6,332,027	4,757,687	2,670,035	13,759,749	6,297,276	3,322,337	1,836,018	11,455,631	34,751	1,435,350	834,017	2,304,118
Agency Specific Budget	11,802,025	4,900,433	4,413,263	2,488,329	11,802,025	4,893,094	2,856,481	1,740,616	9,490,191	7,339	1,556,782	747,713	2,311,834
Special Purpose Funds	962,810	954,164	5,869	2,777	962,810	939,899	433,254	4,862	1,378,015	14,265	(427,385)	(2,085)	(415,205)
Automatic Appropriation	994,914	477,430	338,555	178,929	994,914	464,283	32,602	90,540	587,425	13,147	305,953	88,389	407,489
Continuing Appropriation	1,857,159	-	789,409	1,067,750	1,857,159	-	699,242	1,066,118	1,765,360	-	90,167	1,632	91,799
Unobligated Allotment as of 12/31/10	1,837,159	-	769,409	1,067,750	1,837,159	-	699,242	1,066,118	1,765,360	-	70,167	1,632	71,799
Allotment Releases in FY 2011	20,000	-	20,000	-	20,000	-	-	-	-	-	20,000	-	20,000

Department of Finance	25,677,383	6,502,238	15,738,969	3,436,177	25,677,384	6,337,517	14,839,772	2,596,946	23,774,235	164,721	899,197	839,231	1,903,149	92.59%
Current Year Budget	23,969,489	6,502,238	15,023,451	2,443,801	23,969,490	6,337,517	14,200,620	1,782,046	22,320,183	164,721	822,831	661,755	1,649,307
Agency Specific Budget	13,735,754	4,859,349	6,662,091	2,214,315	13,735,755	4,708,706	5,881,403	1,700,861	12,290,970	150,643	780,688	513,454	1,444,785
Special Purpose Funds	1,256,298	1,122,376	128,922	5,000	1,256,298	1,141,490	109,043	-	1,250,533	(19,114)	19,879	5,000	5,765
Automatic Appropriation	8,977,437	520,513	8,232,438	224,486	8,977,437	487,321	8,210,174	81,185	8,778,680	33,192	22,264	143,301	198,757
Continuing Appropriation	1,707,894	-	715,518	992,376	1,707,894	-	639,152	814,900	1,454,052	-	76,366	177,476	253,842
Unobligated Allotment as of 12/31/10	1,623,397	-	649,018	974,379	1,623,397	-	639,152	797,752	1,436,904	-	9,866	176,627	186,493
Allotment Releases in FY 2011	84,497	-	66,500	17,997	84,497	-	-	17,148	17,148	-	66,500	849	67,349

Department of Foreign Affairs	15,615,700	5,574,574	9,398,056	234,070	15,206,700	5,517,830	7,230,484	214,335	12,962,649	56,744	2,167,572	19,735	2,244,051	85.24%
Current Year Budget	14,258,969	5,574,574	8,148,012	127,383	13,849,969	5,517,830	6,368,794	127,554	12,014,178	56,744	1,779,218	(171)	1,835,791
Agency Specific Budget	10,959,064	5,200,875	5,221,806	127,383	10,550,064	5,167,660	3,892,700	127,554	9,187,914	33,215	1,329,106	(171)	1,362,150
Special Purpose Funds	3,218,311	292,105	2,926,206	-	3,218,311	269,793	2,476,094	-	2,745,887	22,312	450,112	-	472,424
Automatic Appropriation	81,594	81,594	-	-	81,594	80,377	-	-	80,377	1,217	-	-	1,217
Continuing Appropriation	1,356,731	-	1,250,044	106,687	1,356,731	-	861,690	86,781	948,471	-	388,354	19,906	408,260
Unobligated Allotment as of 12/31/10	1,270,172	-	1,247,044	23,128	1,270,172	-	861,690	23,128	884,818	-	385,354	-	385,354
Allotment Releases in FY 2011	86,559	-	3,000	83,559	86,559	-	-	63,653	63,653	-	3,000	19,906	22,906

Department of Health	39,323,947	9,437,989	17,324,973	12,244,331	39,007,293	9,509,829	13,483,923	7,809,666	30,803,418	(71,840)	3,841,050	4,434,665	8,203,875	78.97%
Current Year Budget	32,136,758	9,437,989	13,320,177	9,061,938	31,820,104	9,509,829	9,725,961	4,756,624	23,992,414	(71,840)	3,594,216	4,305,314	7,827,690
Agency Specific Budget	28,659,097	7,234,408	12,101,088	9,006,947	28,342,443	8,780,581	9,725,961	4,756,624	23,263,166	(1,546,173)	2,375,127	4,250,323	5,079,277
Special Purpose Funds	2,237,087	1,482,884	714,996	39,207	2,237,087	7,044	-	-	7,044	1,475,840	714,996	39,207	2,230,043
Automatic Appropriation	1,240,574	720,697	504,093	15,784	1,240,574	722,204	-	-	722,204	(1,507)	504,093	15,784	518,370
Continuing Appropriation	7,187,189	-	4,004,796	3,182,393	7,187,189	-	3,757,962	3,053,042	6,811,004	-	246,834	129,351	376,185
Unobligated Allotment as of 12/31/10	6,819,738	-	3,766,696	3,053,042	6,819,738	-	3,757,962	3,053,042	6,811,004	-	8,734	-	8,734
Allotment Releases in FY 2011	367,451	-	238,100	129,351	367,451	-	-	-	-	-	238,100	129,351	367,451

Department of the Interior and Local Government	107,627,007	90,906,252	12,244,070	4,222,765	107,373,087	90,504,461	10,474,163	1,838,770	102,817,394	401,791	1,769,907	2,383,995	4,555,693	95.76%
Current Year Budget	105,293,155	90,906,252	11,598,509	2,534,474	105,039,235	90,504,461	9,855,852	573,680	100,933,993	401,791	1,742,657	1,960,794	4,105,242
Agency Specific Budget	87,208,448	73,519,596	11,330,333	2,104,599	86,954,528	73,161,333	9,665,727	573,680	83,400,740	358,263	1,664,606	1,530,919	3,553,788
Special Purpose Funds	17,092,318	17,021,553	57,265	13,500	17,092,318	16,999,616	50,100	-	17,049,716	21,937	7,165	13,500	42,602
Automatic Appropriation	992,389	385,103	210,911	416,375	992,389	343,512	140,025	-	483,537	21,591	70,886	416,375	508,852
Continuing Appropriation	2,333,852	-	645,561	1,688,291	2,333,852	-	618,311	1,265,090	1,883,401	-	27,250	423,201	450,451
Unobligated Allotment as of 12/31/10	1,804,534	-	521,505	1,283,029	1,804,534	-	504,831	1,265,090	1,769,921	-	16,674	17,939	34,613
Allotment Releases in FY 2011	529,318	-	124,056	405,262	529,318	-	113,480	-	113,480	-	10,576	405,262	415,838

Department of Justice	10,443,968	7,512,868	2,552,109	309,622	10,374,599	7,366,490	2,337,515	152,884	9,856,889	146,378	214,594	156,738	517,710	95.01%
Current Year Budget	10,167,806	7,512,868	2,376,178	209,391	10,098,437	7,366,490	2,167,318	58,460	9,592,268	146,378	208,860	150,931	506,169
Agency Specific Budget	7,806,506	5,508,500	2,091,846	136,791	7,737,137	5,471,826	1,910,870	47,272	7,429,968	36,674	180,976	89,519	307,169
Special Purpose Funds	1,424,911	1,372,701	37,210	15,000	1,424,911	1,285,626	22,953	8,226	1,316,805	87,075	14,257	6,774	108,106
Automatic Appropriation	936,389	631,667	247,122	57,600	936,389	609,038	233,495	2,962	845,495	22,629	13,627	54,638	90,894
Continuing Appropriation	276,162	-	175,931	100,231	276,162	-	170,197	94,424	264,621	-	5,734	5,807	11,541
Unobligated Allotment as of 12/31/10	202,952	-	130,221	72,731	202,952	-	124,487	68,162	192,649	-	5,734	4,569	10,303
Allotment Releases in FY 2011	73,210	-	45,710	27,500	73,210	-	45,710	26,262	71,972	-	-	1,238	1,238

Department of Labor and Employment	9,287,476	3,744,165	5,280,838	262,473	9,287,476	3,762,413	3,865,820	228,247	7,856,480	(18,248)	1,415,018	34,226	1,430,996	84.59%
Current Year Budget	8,589,327	3,744,165	4,675,370	169,792	8,589,327	3,762,413	3,783,718	178,777	7,724,908	(18,248)	891,652	(8,985)	864,419
Agency Specific Budget	7,363,956	2,768,419	4,425,745	169,792	7,363,956	3,057,387	3,638,048	178,777	6,874,212	(288,968)	787,697	(8,985)	489,744
Special Purpose Funds	947,555	704,192	243,363	-	947,555	457,955	145,670	-	603,625	246,237	97,693	-	343,930
Automatic Appropriation	277,816	271,554	6,262	-	277,816	247,071	-	-	247,071	24,483	6,262	-	30,745
Continuing Appropriation	698,149	-	605,468	92,681	698,149	-	82,102	49,470	131,572	-	523,366	43,211	566,577
Unobligated Allotment as of 12/31/10	463,599	-	370,918	92,681	463,599	-	82,102	49,470	131,572	-	288,816	43,211	332,027
Allotment Releases in FY 2011	234,550	-	234,550	-	234,550	-	-	-	-	-	234,550	-	234,550

Department of National Defense	141,310,274	96,043,619	19,824,848	25,441,807	141,310,274	95,956,509	19,197,374	583,426	115,737,309	87,110	627,474	24,858,381	25,572,965	81.90%
Current Year Budget	135,090,338	96,043,619	18,989,050	20,057,669	135,090,338	95,956,509	18,394,934	283,790	114,635,233	87,110	594,116	19,773,879	20,455,105
Agency Specific Budget	104,217,435	81,749,974	17,081,332	5,386,129	104,217,435	81,727,370	16,516,411	283,790	98,527,571	22,604	564,921	5,102,339	5,689,864
Special Purpose Funds	14,929,535	14,104,049	592,986	232,500	14,929,535	14,039,259	530,000	-	14,569,259	64,790	62,986	232,500	360,276
Automatic Appropriation	15,943,368	189,596	1,314,732	14,439,040	15,943,368	189,880	1,348,523	-	1,538,403	(284)	(33,358)	14,439,040	14,404,965
Continuing Appropriation	6,219,936	-	835,798	5,384,138	6,219,936	-	802,440	299,636	1,102,076	-	33,358	5,084,502	5,117,860
Unobligated Allotment as of 12/31/10	906,436	-	787,298	119,138	906,436	-	755,616	117,136	872,752	-	31,682	2,002	33,684
Allotment Releases in FY 2011	5,313,500	-	48,500	5,265,000	5,313,500	-	46,824	182,500	229,324	-	1,676	5,082,500	5,084,176	-

Department of Public Works and Highway	178,379,021	5,475,312	19,986,905	148,092,797	173,555,014	5,158,457	12,020,784	104,356,592	121,535,833	316,855	7,966,121	43,736,205	52,019,181	70.03%
Current Year Budget	140,266,635	5,475,312	15,635,702	114,331,614	135,442,628	5,158,457	7,896,870	73,369,747	86,425,074	316,855	7,738,832	40,961,867	49,017,554
Agency Specific Budget	114,625,796	3,822,452	6,014,490	99,964,847	109,801,789	3,721,255	4,713,427	66,461,555	74,896,237	101,197	1,301,063	33,503,292	34,905,552
Special Purpose Funds	15,538,253	1,243,873	2,000	14,292,380	15,538,253	1,120,278	-	6,908,192	8,028,470	123,595	2,000	7,384,188	7,509,783
Automatic Appropriation	10,102,586	408,987	9,619,212	74,387	10,102,586	316,924	3,183,443	-	3,500,367	92,063	6,435,769	74,387	6,602,219
Continuing Appropriation	38,112,386	-	4,351,203	33,761,183	38,112,386	-	4,123,914	30,986,845	35,110,759	-	227,289	2,774,338	3,001,627
Unobligated Allotment as of 12/31/10	29,781,395	-	4,351,203	25,430,192	29,781,395	-	4,123,914	23,555,560	27,679,474	-	227,289	1,874,632	2,101,921
Allotment Releases in FY 2011	8,330,991	-	-	8,330,991	8,330,991	-	-	7,431,285	7,431,285	-	-	899,706	899,706

Department of Science and Technology	11,245,475	2,988,976	7,135,760	1,116,639	11,241,375	3,361,801	5,431,508	695,849	9,489,158	(372,825)	1,704,252	420,790	1,752,217	84.41%
Current Year Budget	10,420,752	2,988,976	6,764,407	663,269	10,416,652	3,360,950	5,118,015	227,656	8,706,621	(371,974)	1,646,392	435,613	1,710,031
Agency Specific Budget	9,362,295	2,247,493	6,504,144	606,558	9,358,195	2,174,803	5,110,084	224,380	7,509,267	72,690	1,394,060	382,178	1,848,928
Special Purpose Funds	767,956	515,556	196,416	55,984	767,956	918,682	7,931	3,276	929,889	(403,126)	188,485	52,708	(161,933)
Automatic Appropriation	290,501	225,927	63,847	727	290,501	267,465	-	-	267,465	(41,538)	63,847	727	23,036
Continuing Appropriation	824,723	-	371,353	453,370	824,723	851	313,493	468,193	782,537	(851)	57,860	(14,823)	42,186
Unobligated Allotment as of 12/31/10	388,376	-	371,353	17,023	388,376	851	313,493	31,846	346,190	(851)	57,860	(14,823)	42,186
Allotment Releases in FY 2011	436,347	-	-	436,347	436,347	-	-	436,347	436,347	-	-	-	-

Department of Social Welfare and Develpment	45,228,277	1,000,263	43,500,187	712,751	45,213,201	996,284	36,662,002	501,972	38,160,258	3,979	6,838,185	210,779	7,052,943	84,40%
Current Year Budget	39,949,017	1,000,263	38,570,970	362,708	39,933,941	995,128	32,325,409	151,940	33,472,477	5,135	6,245,561	210,768	6,461,464
Agency Specific Budget	37,174,983	752,033	36,056,115	351,759	37,159,907	913,334	32,325,409	151,940	33,390,683	(161,301)	3,730,706	199,819	3,769,224
Special Purpose Funds	2,662,181	169,725	2,484,007	8,449	2,662,181	7,270	-	-	7,270	162,455	2,484,007	8,449	2,654,911
Automatic Appropriation	111,853	78,505	30,848	2,500	111,853	74,524	-	-	74,524	3,981	30,848	2,500	37,329
Continuing Appropriation	5,279,260	-	4,929,217	350,043	5,279,260	1,156	4,336,593	350,032	4,687,781	(1,156)	592,624	11	591,479
Unobligated Allotment as of 12/31/10	4,691,860	-	4,341,817	350,043	4,691,860	1,156	4,336,593	350,032	4,687,781	(1,156)	5,224	11	4,079
Allotment Releases in FY 2011	587,400	-	587,400	-	587,400	-	-	-	-	-	587,400	-	587,400

Department of Tourism	1,882,321	367,368	1,289,175	225,778	1,882,321	367,239	1,290,395	-	1,657,634	129	(1,220)	225,778	224,687	88.06%
Current Year Budget	1,703,864	367,368	1,160,718	175,778	1,703,864	367,239	1,162,963	-	1,530,202	129	(2,245)	175,778	173,662
Agency Specific Budget	1,606,532	291,450	1,140,082	175,000	1,606,532	305,552	1,162,963	-	1,468,515	(14,102)	(22,881)	175,000	138,017
Special Purpose Funds	57,257	51,621	5,636	-	57,257	38,014	-	-	38,014	13,607	5,636	-	19,243
Automatic Appropriation	40,075	24,297	15,000	778	40,075	23,673	-	-	23,673	624	15,000	778	16,402
Continuing Appropriation	178,457	-	128,457	50,000	178,457	-	127,432	-	127,432	-	1,025	50,000	51,025
Unobligated Allotment as of 12/31/10	41,158	-	41,158	-	41,158	-	40,219	-	40,219	-	939	-	939
Allotment Releases in FY 2011	137,299	-	87,299	50,000	137,299	-	87,213	-	87,213	-	86	50,000	50,086	-

Department of Trade and Industry	3,438,388	1,286,801	1,497,049	654,538	3,438,388	1,290,621	1,337,444	382,169	3,010,234	(3,820)	159,605	272,369	428,154	87.55%
Current Year Budget	2,984,088	1,286,801	1,356,749	340,538	2,984,088	1,284,892	1,218,970	68,005	2,571,867	1,909	137,779	272,533	412,221
Agency Specific Budget	2,589,154	1,018,042	1,290,574	280,538	2,589,154	1,004,139	1,180,677	62,005	2,246,821	13,903	109,897	218,533	342,333
Special Purpose Funds	282,027	178,563	43,464	60,000	282,027	192,154	38,293	6,000	236,447	(13,591)	5,171	54,000	45,580
Automatic Appropriation	112,907	90,196	22,711	-	112,907	88,599	-	-	88,599	1,597	22,711	-	24,308
Continuing Appropriation	454,300	-	140,300	314,000	454,300	5,729	118,474	314,164	438,367	(5,729)	21,826	(164)	15,933
Unobligated Allotment as of 12/31/10	454,300	-	140,300	314,000	454,300	5,729	118,474	314,164	438,367	(5,729)	21,826	(164)	15,933
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Department of Transportation and Communications	36,065,964	4,454,424	14,808,852	16,802,688	36,065,964	4,427,645	13,486,090	13,885,346	31,799,081	26,779	1,322,762	2,917,342	4,266,883	88.17%
Current Year Budget	35,351,298	4,454,424	14,388,416	16,508,458	35,351,298	4,427,645	13,183,823	13,607,597	31,219,065	26,779	1,204,593	2,900,861	4,132,233
Agency Specific Budget	30,108,068	3,320,541	10,329,669	16,457,858	30,108,068	3,323,699	9,114,863	13,585,272	26,023,834	(3,158)	1,214,806	2,872,586	4,084,234
Special Purpose Funds	801,046	801,046	-	-	801,046	778,617	-	-	778,617	22,429	-	-	22,429
Automatic Appropriation	4,442,184	332,837	4,058,747	50,600	4,442,184	325,329	4,068,960	22,325	4,416,614	7,508	(10,213)	28,275	25,570
Continuing Appropriation	714,666	-	420,436	294,230	714,666	-	302,267	277,749	580,016	-	118,169	16,481	134,650
Unobligated Allotment as of 12/31/10	710,766	-	420,036	290,730	710,766	-	301,867	274,249	576,116	-	118,169	16,481	134,650
Allotment Releases in FY 2011	3,900	-	400	3,500	3,900	-	400	3,500	3,900	-	-	-	-	-

National Economic and Development	3,533,395	1,416,592	1,872,668	244,135	3,533,395	1,429,251	1,000,689	70,169	2,500,109	(12,659)	871,979	173,966	1,033,286	70.76%
Current Year Budget	2,969,074	1,416,592	1,337,585	214,897	2,969,074	1,429,251	689,377	37,132	2,155,760	(12,659)	648,208	177,765	813,314
Agency Specific Budget	2,100,002	1,083,964	965,749	50,289	2,100,002	1,211,356	680,875	37,132	1,929,363	(127,392)	284,874	13,157	170,639
Special Purpose Funds	729,303	228,977	337,382	162,944	729,303	116,541	2,299	-	118,840	112,436	335,083	162,944	610,463
Automatic Appropriation	139,769	103,651	34,454	1,664	139,769	101,354	6,203	-	107,557	2,297	28,251	1,664	32,212
Continuing Appropriation	564,321	-	535,083	29,238	564,321	-	311,312	33,037	344,349	-	223,771	(3,799)	219,972
Unobligated Allotment as of 12/31/10	559,321	-	530,083	29,238	559,321	-	311,312	33,037	344,349	-	218,771	(3,799)	214,972
Allotment Releases in FY 2011	5,000	-	5,000	-	5,000	-	-	-	-	-	5,000	-	5,000	-

Presidential Communications Operation Office	1,421,726	667,411	613,101	141,214	1,421,726	651,081	472,459	14,683	1,138,223	16,330	140,642	126,531	283,503	80,06%
Current Year Budget	1,165,387	667,411	464,534	33,442	1,165,387	651,081	444,799	5,874	1,101,754	16,330	19,735	27,568	63,633
Agency Specific Budget	929,598	505,605	391,551	32,442	929,598	497,667	363,737	5,874	867,278	7,938	27,814	26,568	62,320
Special Purpose Funds	166,803	110,494	55,309	1,000	166,803	101,749	81,062	-	182,811	8,745	(25,753)	1,000	(16,008)
Automatic Appropriation	68,986	51,312	17,674	-	68,986	51,665	-	-	51,665	(353)	17,674	-	17,321
Continuing Appropriation	256,339	-	148,567	107,772	256,339	-	27,660	8,809	36,469	-	120,907	98,963	219,870
Unobligated Allotment as of 12/31/10	25,627	-	22,609	3,018	25,627	-	21,729	3,869	25,598	-	880	(851)	29
Allotment Releases in FY 2011	230,712	-	125,958	104,754	230,712	-	5,931	4,940	10,871	-	120,027	99,814	219,841	-

Other Executive Office	8,938,168	3,364,286	5,027,544	546,338	8,938,168	3,276,392	3,255,206	230,651	6,762,249	87,894	1,772,338	315,687	2,175,919	75.66%
Current Year Budget	7,916,171	3,364,286	4,203,561	348,324	7,916,171	3,276,392	2,871,337	121,864	6,269,593	87,894	1,332,224	226,460	1,646,578
Agency Specific Budget	5,136,874	2,460,551	2,566,344	109,979	5,136,874	2,480,382	1,891,703	78,931	4,451,016	(19,831)	674,641	31,048	685,858
Special Purpose Funds	1,293,445	626,713	441,042	225,690	1,293,445	549,250	850,051	37,401	1,436,702	77,463	(409,009)	188,289	(143,257)
Automatic Appropriation	1,485,852	277,022	1,196,175	12,655	1,485,852	246,760	129,583	5,532	381,875	30,262	1,066,592	7,123	1,103,977
Continuing Appropriation	1,021,997	-	823,983	198,014	1,021,997	-	383,869	108,787	492,656	-	440,114	89,227	529,341
Unobligated Allotment as of 12/31/10	867,915	-	732,509	135,406	867,915	-	350,069	56,787	406,856	-	382,440	78,619	461,059
Allotment Releases in FY 2011	154,082	-	91,474	62,608	154,082	-	33,800	52,000	85,800	-	57,674	10,608	68,282

Autonomous Region in Muslim Mindanao	13,677,013	8,600,700	2,581,776	2,491,687	13,674,163	8,641,424	2,225,881	2,039,744	12,907,049	(40,724)	355,895	451,943	767,114	94.39%
Current Year Budget	13,584,512	8,600,700	2,578,486	2,402,476	13,581,662	8,641,424	2,222,591	1,950,533	12,814,548	(40,724)	355,895	451,943	767,114
Agency Specific Budget	11,780,144	7,082,838	2,317,480	2,376,976	11,777,294	7,209,974	2,210,842	1,108,901	10,529,717	(127,136)	106,638	1,268,075	1,247,577
Special Purpose Funds	1,625,385	1,338,879	261,006	25,500	1,625,385	1,255,755	11,749	841,632	2,109,136	83,124	249,257	(816,132)	(483,751)
Automatic Appropriation	178,983	178,983	-	-	178,983	175,695	-	-	175,695	3,288	-	-	3,288
Continuing Appropriation	92,501	-	3,290	89,211	92,501	-	3,290	89,211	92,501	-	-	-	-
Unobligated Allotment as of 12/31/10	44,392	-	3,290	41,102	44,392	-	3,290	41,102	44,392	-	-	-	-
Allotment Releases in FY 2011	48,109	-	-	48,109	48,109	-	-	48,109	48,109	-	-	-	-

Joint Legislative-Executive Councils	2,272	1,655	557	60	2,272	940	101	-	1,041	715	456	60	1,231	45.82%
Current Year Budget	2,215	1,655	500	60	2,215	940	99	-	1,039	715	401	60	1,176
Agency Specific Budget	2,187	1,625	500	60	2,185	940	99	-	1,039	685	401	60	1,146
Special Purpose Funds	30	30	-	-	30	-	-	-	-	30	-	-	30
Automatic Appropriation	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing Appropriation	57	-	57	-	57	-	2	-	2	-	55	-	55
Unobligated Allotment as of 12/31/10	57	-	57	-	57	-	2	-	2	-	55	-	55
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

The Judiciary	18,191,463	12,601,534	5,504,811	85,118	18,191,463	12,544,223	3,283,980	85,103	15,913,306	57,311	2,220,831	15	2,278,157	87.48%
Current Year Budget	16,187,171	12,601,534	3,500,519	85,118	16,187,171	12,544,223	3,168,134	85,103	15,797,460	57,311	332,385	15	389,711
Agency Specific Budget	13,621,518	10,035,881	3,500,519	85,118	13,621,518	9,984,107	3,168,134	85,103	13,237,344	51,774	332,385	15	384,174
Special Purpose Funds	1,786,013	1,786,013	-	-	1,786,013	1,786,013	-	-	1,786,013	-	-	-	-
Automatic Appropriation	779,640	779,640	-	-	779,640	774,103	-	-	774,103	5,537	-	-	5,537
Continuing Appropriation	2,004,292	-	2,004,292	-	2,004,292	-	115,846	-	115,846	-	1,888,446	-	1,888,446
Unobligated Allotment as of 12/31/10	2,004,292	-	2,004,292	-	2,004,292	-	115,846	-	115,846	-	1,888,446	-	1,888,446
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Civil Service Commission	823,027	689,048	128,179	5,800	823,027	680,110	136,085	5,800	821,995	8,938	(7,906)	-	1,032	99.87%
Current Year Budget	823,027	689,048	128,179	5,800	823,027	680,110	136,085	5,800	821,995	8,938	(7,906)	-	1,032
Agency Specific Budget	666,852	532,873	128,179	5,800	666,852	525,574	136,085	5,800	667,459	7,299	(7,906)	-	(607)
Special Purpose Funds	99,747	99,747	-	-	99,747	96,979	-	-	96,979	2,768	-	-	2,768
Automatic Appropriation	56,428	56,428	-	-	56,428	57,557	-	-	57,557	(1,129)	-	-	(1,129)
Continuing Appropriation	-	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/10	-	-	-	-	-	-	-	-	-	-	-	-	-
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Audit	5,584,489	5,211,257	198,155	175,077	5,584,489	5,100,090	294,196	35,500	5,429,786	111,167	(96,041)	139,577	154,703	97.23%
Current Year Budget	5,541,868	5,211,257	192,711	137,900	5,541,868	5,100,090	289,026	-	5,389,116	111,167	(96,315)	137,900	152,752
Agency Specific Budget	4,293,334	3,968,345	187,089	137,900	4,293,334	3,864,322	289,026	-	4,153,348	104,023	(101,937)	137,900	139,986
Special Purpose Funds	831,212	831,212	-	-	831,212	835,867	-	-	835,867	(4,655)	-	-	(4,655)
Automatic Appropriation	417,322	411,700	5,622	-	417,322	399,901	-	-	399,901	11,799	5,622	-	17,421
Continuing Appropriation	42,621	-	5,444	37,177	42,621	-	5,170	35,500	40,670	-	274	1,677	1,951
Unobligated Allotment as of 12/31/10	42,621	-	5,444	37,177	42,621	-	5,170	35,500	40,670	-	274	1,677	1,951
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Elections	7,951,267	1,924,452	6,026,815	-	7,951,267	1,878,079	1,316,423	23,505	3,218,007	46,373	4,710,392	(23,505)	4,733,260	40.47%
Current Year Budget	2,633,783	1,924,452	709,331	-	2,633,783	1,813,800	214,554	-	2,028,354	110,652	494,777	-	605,429
Agency Specific Budget	2,255,445	1,546,114	709,331	-	2,255,445	1,462,670	214,554	-	1,677,224	83,444	494,777	-	578,221
Special Purpose Funds	234,705	234,705	-	-	234,705	215,328	-	-	215,328	19,377	-	-	19,377
Automatic Appropriation	143,633	143,633	-	-	143,633	135,802	-	-	135,802	7,831	-	-	7,831
Continuing Appropriation	5,317,484	-	5,317,484	-	5,317,484	64,279	1,101,869	23,505	1,189,653	(64,279)	4,215,615	(23,505)	4,127,831
Unobligated Allotment as of 12/31/10	5,307,484	-	5,307,484	-	5,307,484	64,279	1,091,869	23,505	1,179,653	(64,279)	4,215,615	(23,505)	4,127,831
Allotment Releases in FY 2011	10,000	-	10,000	-	10,000	-	10,000		10,000	-	-	-	-

Office of the Ombudsman	1,916,098	1,034,353	881,745	-	1,916,098	923,780	364,901	-	1,288,681	110,573	516,844	-	627,417	67.26%
Current Year Budget	1,222,706	1,034,353	188,353	-	1,222,706	923,780	175,970	-	1,099,750	110,573	12,383	-	122,956
Agency Specific Budget	1,031,901	843,548	188,353	-	1,031,901	771,516	175,970	-	947,486	72,032	12,383	-	84,415
Special Purpose Funds	102,994	102,994	-	-	102,994	102,994	-	-	102,994	-	-	-	-
Automatic Appropriation	87,811	87,811	-	-	87,811	49,270	-	-	49,270	38,541	-	-	38,541
Continuing Appropriation	693,392	-	693,392	-	693,392	-	188,931	-	188,931	-	504,461	-	504,461
Unobligated Allotment as of 12/31/10	693,392	-	693,392	-	693,392	-	188,931	-	188,931	-	504,461	-	504,461
Allotment Releases in FY 2011	-	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Human Rights	330,719	261,784	68,935	-	330,719	261,784	61,563	-	323,347	-	7,372	-	7,372	97.77%
Current Year Budget	321,136	261,784	59,352	-	321,136	261,784	51,980	-	313,764	-	7,372	-	7,372
Agency Specific Budget	266,900	207,548	59,352	-	266,900	207,676	51,980	-	259,656	(128)	7,372	-	7,244
Special Purpose Funds	32,511	32,511	-	-	32,511	35,670	-	-	35,670	(3,159)	-	-	(3,159)
Automatic Appropriation	21,725	21,725	-	-	21,725	18,438	-	-	18,438	3,287	-	-	3,287
Continuing Appropriation	9,583	-	9,583	-	9,583	-	9,583	-	9,583	-	-	-	-
Unobligated Allotment as of 12/31/10	9,583	-	9,583	-	9,583	-	9,853	-	9,583	-	-	-	-
Allotment Releases in FY 2011		-	-	-	-	-	-	-	-	-	-	-	-

Grand Total	1,052,136,797	505,924,601	270,875,236	267,649,769	1,044,449,606	502,630,024	209,839,500	167,805,735	880,275,259	3,294,577	61,035,736	99,844,034	164,174,347	84.28%
Current Year Budget	950,476,960	505,924,601	229,102,823	207,762,345	942,789,769	502,541,989	180,687,938	120,757,818	803,987,745	3,382,612	48,414,885	87,004,527	138,802,024
Agency Specific Budget	773,910,334	401,790,856	189,880,320	174,551,967	766,223,143	405,588,660	156,057,673	112,463,469	674,109,802	(3,797,804)	33,822,647	62,088,498	92,113,341
Special Purpose Funds	107,139,029	78,388,337	11,458,246	17,292,449	107,139,029	72,056,515	5,666,020	7,897,928	85,620,463	6,331,822	5,792,226	9,394,518	21,518,566
Automatic Appropriation	69,427,597	25,745,408	27,764,257	15,917,932	69,427,597	24,896,814	18,964,245	396,421	44,257,480	848,594	8,800,012	15,521,511	25,170,117
Continuing Appropriation	101,659,837	-	41,772,413	59,887,424	101,659,837	88,035	29,151,562	47,047,917	76,287,514	(88,035)	12,620,851	12,839,507	25,372,323
Unobligated Allotment as of 12/31/10	84,278,943	-	39,578,565	44,700,378	84,278,943	88,035	28,728,843	38,762,009	67,578,887	(88,035)	10,849,722	5,938,369	16,700,056
Allotment Releases in FY 2011	17,380,894	-	2,193,848	15,187,046	17,380,894	-	422,719	8,285,908	8,708,627	-	1,771,129	6,901,138	8,672,267

Notes:
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports on Obligations. The veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned.