STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES AS OF June 30, 2014 (In Thousand Pesos)
PARTICULARS	AS OF JUNE												OBLIGATION RATE (In %)
	ALLOTMENT				OBLIGATIONS INCURRED				UNOBLIGATED BALANCES
	PS	MOOE	CO	Total	PS	MOOE	CO	Total	PS	MOOE	CO	Total

Congress of the Philippines	5,505,007	5,921,298	204,374	11,630,679	962,743	822,343	3,871	1,788,957	4,542,264	5,098,955	200,503	9,841,722	15.38%
Current Year Budget	5,505,007	5,358,983	204,374	11,068,364	962,743	724,012	3,136	1,689,891	4,542,264	4,634,971	201,238	9,378,473
Agency Specific Budget	5,179,066	5,358,983	204,374	10,742,423	906,955	724,012	3,136	1,634,103	4,272,111	4,634,971	201,238	9,108,320
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	325,941	-	-	325,941	55,788	-	-	55,788	270,153	-	-	270,153
Continuing Appro	-	562,315	-	562,315	-	98,331	735	99,066	-	463,984	-735	463,249
Unobligated Allotment as of 12/31/13	-	562,315	-	562,315	-	98,331	735	99,066	-	463,984	-735	463,249
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Office of the President	667,294	4,814,729	413,090	5,895,113	351,396	468,539	11,624	831,559	315,898	4,346,190	401,466	5,063,554	14.11%
Current Year Budget	667,294	3,946,959	193,181	4,807,434	351,396	451,331	11,484	814,211	315,898	3,495,628	181,697	3,993,223
Agency Specific Budget	608,830	1,998,435	183,400	2,790,665	319,878	449,240	11,484	780,602	288,952	1,549,195	171,916	2,010,063
Special Purpose Funds	26,493	1,948,524	9,781	1,984,798	14,306	2,091	-	16,397	12,187	1,946,433	9,781	1,968,401
Automatic Appro	31,971	-	-	31,971	17,212	-	-	17,212	14,759	-	-	14,759
Continuing Appro	-	867,770	219,909	1,087,679	-	17,208	140	17,348	-	850,562	219,769	1,070,331
Unobligated Allotment as of 12/31/13	-	867,770	219,909	1,087,679	-	17,208	140	17,348	-	850,562	219,769	1,070,331
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Vice-President	53,151	171,005	555	224,711	26,290	57,026	515	83,831	26,861	113,979	40	140,880	37.31%
Current Year Budget	53,151	169,101	-	222,252	26,290	55,865	-	82,155	26,861	113,236	-	140,097
Agency Specific Budget	48,195	169,101	-	217,296	23,370	55,865	-	79,235	24,825	113,236	-	138,061
Special Purpose Funds	1,004	-	-	1,004	1,004	-	-	1,004	-	-	-	-
Automatic Appro	3,952	-	-	3,952	1,916	-	-	1,916	2,036	-	-	2,036
Continuing Appro	-	1,904	555	2,459	-	1,161	515	1,676	-	743	40	783
Unobligated Allotment as of 12/31/13	-	1,904	555	2,459	-	1,161	515	1,676	-	743	40	783
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Agrarian Reform	4,402,569	5,364,890	2,513,382	12,280,841	3,927,072	1,578,082	93,260	5,598,414	475,497	3,786,808	2,420,122	6,682,427	45.59%
Current Year Budget	4,402,569	3,004,216	1,800,535	9,207,320	3,927,072	1,578,082	93,260	5,598,414	475,497	1,426,134	1,707,275	3,608,906
Agency Specific Budget	2,200,867	3,004,216	1,800,535	7,005,618	1,790,859	1,578,082	93,260	3,462,201	410,008	1,426,134	1,707,275	3,543,417
Special Purpose Funds	2,011,089	-	-	2,011,089	2,004,617	-	-	2,004,617	6,472	-	-	6,472
Automatic Appro	190,613	-	-	190,613	131,596	-	-	131,596	59,017	-	-	59,017
Continuing Appro	-	2,360,674	712,847	3,073,521	-	-	-	-	-	2,360,674	712,847	3,073,521
Unobligated Allotment as of 12/31/13	-	2,360,674	712,847	3,073,521	-	-	-	-	-	2,360,674	712,847	3,073,521
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Agriculture	4,456,047	29,467,729	17,780,107	51,703,883	2,401,016	12,010,815	10,905,364	25,317,195	2,055,031	17,456,914	6,874,743	26,386,688	48.97%
Current Year Budget	4,456,047	26,968,855	15,110,926	46,535,828	2,401,016	10,633,208	9,269,108	22,303,332	2,055,031	16,335,647	5,841,818	24,232,496
Agency Specific Budget	3,296,732	26,461,607	15,095,926	44,854,265	1,489,870	10,554,545	9,269,108	21,313,523	1,806,862	15,907,062	5,826,818	23,540,742
Special Purpose Funds	876,720	-	-	876,720	805,002	-	-	805,002	71,718	-	-	71,718
Automatic Appro	282,595	507,248	15,000	804,843	106,144	78,663	-	184,807	176,451	428,585	15,000	620,036
Supplemental Appropriation	-	1,192,625	1,000	1,193,625	-	280,263	-	280,263	-	912,362	1,000	913,362
Continuing Appro	-	1,306,249	2,668,181	3,974,430	-	1,097,343	1,636,256	2,733,599	-	208,906	1,031,925	1,240,831
Unobligated Allotment as of 12/31/13	-	1,306,249	2,668,181	3,974,430	-	1,097,343	1,636,256	2,733,599	-	208,906	1,031,925	1,240,831
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Budget and Management	4,865,659	1,070,274	178,216	6,114,149	4,301,434	592,132	11,132	4,904,697	564,225	478,142	167,084	1,209,452	80.22%
Current Year Budget	4,865,659	1,025,581	176,143	6,067,383	4,301,434	586,178	10,895	4,898,507	564,225	439,403	165,248	1,168,876
Agency Specific Budget	671,318	531,394	52,493	1,255,205	471,833	149,734	5,495	627,062	199,485	381,660	46,998	628,143
Special Purpose Funds	3,271,654	481,750	118,250	3,871,654	2,924,164	424,007	-	3,348,171	347,490	57,743	118,250	523,483
Automatic Appro	922,687	12,437	5,400	940,524	905,437	12,437	5,400	923,274	17,250	-	-	17,250
Continuing Appro	-	44,693	2,073	46,766	-	5,954	236	6,191	-	38,739	1,837	40,575
Unobligated Allotment as of 12/31/13	-	44,693	2,073	46,766	-	5,954	236	6,191	-	38,739	1,837	40,575
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Education	221,742,797	41,363,132	12,889,055	275,994,984	105,878,548	8,905,538	498,589	115,282,675	115,864,249	32,457,594	12,390,466	160,712,309	41.17%
Current Year Budget	221,742,797	35,348,782	10,514,453	267,606,032	105,878,548	8,844,208	368,291	115,091,047	115,864,249	26,504,574	10,146,162	152,514,985
Agency Specific Budget	193,266,066	34,749,057	9,508,223	237,523,346	94,535,507	8,635,976	368,291	103,539,774	98,730,559	26,113,081	9,139,932	133,983,572
Special Purpose Funds	9,341,196	-	1,000,000	10,341,196	2,986,964	-	-	2,986,964	6,354,232	-	1,000,000	7,354,232
Automatic Appro	19,135,535	599,725	6,230	19,741,490	8,356,077	208,232	-	8,564,309	10,779,458	391,493	6,230	11,177,181
Supplemnetal Appro	-	-	348,050	348,050	-	-	-	-	-	-	348,050	348,050
Continuing Appro	-	6,014,350	2,026,552	8,040,902	-	61,330	130,298	191,628	-	5,953,020	1,896,254	7,849,274
Unobligated Allotment as of 12/31/13	-	6,014,350	2,026,552	8,040,902	-	61,330	130,298	191,628	-	5,953,020	1,896,254	7,849,274
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

State Universities and Colleges	25,470,878	9,169,029	1,329,281	35,969,188	12,410,424	2,631,381	121,856	15,163,661	13,060,454	6,537,648	1,207,425	20,805,527	42.16%
Current Year Budget	25,470,878	9,156,825	1,303,173	35,930,876	12,410,424	2,618,174	96,522	15,125,120	13,060,454	6,538,651	1,206,651	20,805,756
Agency Specific Budget	22,861,180	9,109,761	632,489	32,603,430	11,076,000	2,616,039	79,799	13,771,838	11,785,180	6,493,722	552,690	18,831,592
Special Purpose Funds	452,258	47,064	670,684	1,170,006	363,662	1,767	16,723	382,152	88,596	45,297	653,961	787,854
Automatic Appro	2,157,440	-	-	2,157,440	970,762	368	-	971,130	1,186,678	-368	-	1,186,310
Continuing Appro	-	12,204	26,108	38,312	-	13,207	25,334	38,541	-	(1,003)	774	(229)
Unobligated Allotment as of 12/31/13	-	12,204	26,108	38,312	-	13,207	25,334	38,541	-	(1,003)	774	(229)
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Energy	328,026	1,300,370	2,486,065	4,114,461	159,026	177,606	4,831	341,463	169,000	1,122,764	2,481,234	3,772,998	8.30%
Current Year Budget	328,026	1,300,217	2,465,110	4,093,353	159,026	177,606	4,831	341,463	169,000	1,122,611	2,460,279	3,751,890
Agency Specific Budget	298,040	540,516	2,460,820	3,299,376	146,011	159,279	4,831	310,121	152,029	381,237	2,455,989	2,989,255
Special Purpose Funds	1,386	-	-	1,386	1,386	-	-	1,386	-	-	-	-
Automatic Appro	28,600	759,701	4,290	792,591	11,629	18,327	-	29,956	16,971	741,374	4,290	762,635
Continuing Appro	-	153	20,955	21,108	-	-	-	-	-	153	20,955	21,108
Unobligated Allotment as of 12/31/13	-	153	20,955	21,108	-	-	-	-	-	153	20,955	21,108
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Environment and Natural Resources	4,545,844	6,956,823	7,872,003	19,374,670	3,438,321	4,396,121	3,717,410	11,551,852	1,107,523	2,560,702	4,154,593	7,822,818	59.62%
Current Year Budget	4,545,844	5,603,644	7,369,635	17,519,123	3,438,321	4,288,198	3,571,212	11,297,731	1,107,523	1,315,446	3,798,423	6,221,392
Agency Specific Budget	2,767,515	5,461,137	7,367,302	15,595,954	2,334,191	4,288,198	3,571,212	10,193,601	433,324	1,172,939	3,796,090	5,402,353
Special Purpose Funds	1,540,393	2,098	-	1,542,491	931,240	-	-	931,240	609,153	2,098	-	611,251
Automatic Appro	237,936	140,409	2,333	380,678	172,890	-	-	172,890	65,046	140,409	2,333	207,788
Continuing Appro	-	1,353,179	502,368	1,855,547	-	107,923	146,198	254,121	-	1,245,256	356,170	1,601,426
Unobligated Allotment as of 12/31/13	-	1,353,179	502,368	1,855,547	-	107,923	146,198	254,121	-	1,245,256	356,170	1,601,426
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Finance	6,762,681	8,457,509	3,377,582	18,597,772	3,321,789	3,758,137	1,183,003	8,262,929	3,440,892	4,699,372	2,194,579	10,334,843	44.43%
Current Year Budget	6,762,681	7,124,849	3,231,908	17,119,438	3,321,789	3,712,408	1,160,617	8,194,814	3,440,892	3,412,441	2,071,291	8,924,624
Agency Specific Budget	5,867,273	5,438,630	146,523	11,452,426	2,768,372	2,041,313	44,914	4,854,599	3,098,901	3,397,317	101,609	6,597,827
Special Purpose Funds	295,595	95,699	1,077,185	1,468,479	253,210	88,909	1,115,703	1,457,822	42,385	6,790	-38,518	10,657
Automatic Appro	599,813	1,590,520	2,008,200	4,198,533	300,207	1,582,186	-	1,882,393	299,606	8,334	2,008,200	2,316,140
Continuing Appro	-	1,332,660	145,674	1,478,334	-	45,729	22,386	68,115	-	1,286,931	123,288	1,410,219
Unobligated Allotment as of 12/31/13	-	1,332,660	145,674	1,478,334	-	45,729	22,386	68,115	-	1,286,931	123,288	1,410,219
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Foreign Affairs	5,863,947	7,408,741	253,740	13,526,428	2,954,730	3,189,205	150,322	6,294,257	2,909,217	4,219,536	103,418	7,232,171	46.53%
Current Year Budget	5,863,947	6,667,948	147,244	12,679,139	2,954,730	2,822,888	45,981	5,823,599	2,909,217	3,845,060	101,263	6,855,540
Agency Specific Budget	5,604,561	5,343,161	147,244	11,094,966	2,761,826	1,909,828	45,981	4,717,635	2,842,735	3,433,333	101,263	6,377,331
Special Purpose Funds	162,197	1,324,787	-	1,486,984	152,209	913,060	-	1,065,269	9,988	411,727	-	421,715
Automatic Appro	97,189	-	-	97,189	40,695	-	-	40,695	56,494	-	-	56,494
Continuing Appro	-	740,793	106,496	847,289	-	366,317	104,341	470,658	-	374,476	2,155	376,631
Unobligated Allotment as of 12/31/13	-	740,793	106,496	847,289	-	366,317	104,341	470,658	-	374,476	2,155	376,631
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Health	12,622,199	25,609,549	16,341,310	54,573,058	5,995,858	7,291,695	3,052,955	16,340,508	6,626,341	18,317,854	13,288,355	38,232,550	29.94%
Current Year Budget	12,622,199	23,983,894	11,800,049	48,406,142	5,993,648	7,053,809	2,414,505	15,461,962	6,628,551	16,930,085	9,385,544	32,944,180
Agency Specific Budget	10,915,554	23,892,273	11,427,107	46,234,934	5,061,973	7,008,506	2,354,808	14,425,287	5,853,581	16,883,767	9,072,299	31,809,647
Special Purpose Funds	864,694	1,509	-	866,203	535,863	-	-	535,863	328,831	1,509	-	330,340
Automatic Appro	841,951	90,112	372,942	1,305,005	395,812	45,303	59,697	500,812	446,139	44,809	313,245	804,193
Supplemental Appropriation	-	-	120,813	120,813	-	-	-	-	-	-	120,813	120,813
Continuing Appro	-	1,625,655	4,420,448	6,046,103	2,210	237,886	638,450	878,546	(2,210)	1,387,769	3,781,998	5,167,557
Unobligated Allotment as of 12/31/13	-	1,625,655	3,920,448	5,546,103	2,210	237,886	638,450	878,546	(2,210)	1,387,769	3,281,998	4,667,557
Allotment Releases in FY 2014	-	-	500,000	500,000	-	-	-	-	-	-	500,000	500,000

Department of the Interior and Local Government	95,178,339	23,582,308	16,527,149	135,287,796	58,660,958	9,152,588	1,902,704	69,716,250	36,517,381	14,429,720	14,624,445	65,571,546	51.53%
Current Year Budget	95,178,339	19,309,848	9,783,300	124,271,487	58,660,958	8,871,596	210,971	67,743,525	36,517,381	10,438,252	9,572,329	56,527,962
Agency Specific Budget	74,631,758	19,165,291	5,375,833	99,172,882	41,930,635	6,453,106	210,971	48,594,712	32,701,123	12,712,185	5,164,862	50,578,170
Special Purpose Funds	20,173,861	90,508	1,958,967	22,223,336	16,558,070	2,418,490	-	18,976,560	3,615,791	(2,327,982)	1,958,967	3,246,776
Automatic Appro	372,720	54,049	2,448,500	2,875,269	172,253	-	-	172,253	200,467	54,049	2,448,500	2,703,016
Supplemental Appropriation	-	2,485,755	-	2,485,755	-	-	-	-	-	2,485,755	-	2,485,755
Continuing Appropriation	-	1,786,705	6,743,849	8,530,554	-	280,992	1,691,733	1,972,725	-	1,505,713	5,052,116	6,557,829
Unobligated Allotment as of 12/31/13	-	1,318,973	6,743,849	8,062,822	-	280,992	1,691,733	1,972,725	-	1,037,981	5,052,116	6,090,097
Allotment Releases in FY 2014	-	467,732	-	467,732	-	-	-	-	-	467,732	-	467,732

Department of Justice	9,132,722	3,650,138	387,286	13,170,146	4,729,846	1,426,147	72,359	6,228,352	4,402,876	2,223,991	314,927	6,941,794	47.29%
Current Year Budget	9,132,722	3,382,448	283,006	12,798,176	4,729,846	1,355,974	6,334	6,092,154	4,402,876	2,026,474	276,672	6,706,022
Agency Specific Budget	7,799,066	2,821,706	283,006	10,903,778	3,847,380	1,152,438	4,618	5,004,436	3,951,686	1,669,268	278,388	5,899,342
Special Purpose Funds	733,665	390,229	-	1,123,894	665,070	197,245	-	862,315	68,595	192,984	-	261,579
Automatic Appro	599,991	170,513	-	770,504	217,396	6,291	1,716	225,403	382,595	164,222	-1,716	545,101
Supplemental Appro	-	49,127	873	50,000	-	1,970	-	1,970	-	47,157	873	48,030
Continuing Appro	-	218,563	103,407	321,970	-	68,203	66,025	134,228	-	150,360	37,382	187,742
Unobligated Allotment as of 12/31/13	-	218,563	103,407	321,970	-	68,203	66,025	134,228	-	150,360	37,382	187,742
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Labor and Employment	3,927,621	9,041,190	779,207	13,748,018	2,245,914	4,594,064	52,497	6,892,475	1,681,707	4,447,126	726,710	6,855,543	50.13%
Current Year Budget	3,927,621	7,957,661	678,280	12,563,562	2,245,914	4,592,351	52,421	6,890,686	1,681,707	3,365,310	625,859	5,672,876
Agency Specific Budget	3,536,486	7,957,661	678,280	12,172,427	1,949,333	4,214,673	52,421	6,216,427	1,587,153	3,742,988	625,859	5,956,000
Special Purpose Funds	103,507	-	-	103,507	137,771	352,281	-	490,052	(34,264)	(352,281)	-	(386,545)
Automatic Appro	287,628	-	-	287,628	158,810	25,397	-	184,207	128,818	(25,397)	-	103,421
Supplemental Appropriation	-	885,530	6,921	892,451	-	-	-	-	-	885,530	6,921	892,451
Continuing Appro	-	197,999	94,006	292,005	-	1,713	76	1,789	-	196,286	93,930	290,216
Unobligated Allotment as of 12/31/13	-	197,999	94,006	292,005	-	1,379	76	1,455	-	196,620	93,930	290,550
Allotment Releases in FY 2014	-	-	-	-	-	334	-	334	-	(334)	-	(334)

Department of National Defense	79,150,533	22,431,307	13,113,231	114,695,071	51,811,370	9,850,783	37,517	61,699,670	27,339,163	12,580,524	13,075,714	52,995,401	53.79%
Current Year Budget	79,150,533	21,704,088	13,019,985	113,874,606	51,811,370	9,627,973	36,311	61,475,654	27,339,163	12,076,115	12,983,674	52,398,952
Agency Specific Budget	54,731,631	21,370,587	5,726,456	81,828,674	27,806,427	9,325,899	36,311	37,168,637	26,925,204	12,044,688	5,690,145	44,660,037
Special Purpose Funds	24,230,747	63,759	4,944,432	29,238,938	23,921,093	32,332	-	23,953,425	309,654	31,427	4,944,432	5,285,513
Automatic Appropriation	188,155	269,742	2,349,097	2,806,994	83,850	269,742	-	353,592	104,305	-	2,349,097	2,453,402
Continuing Appro	-	727,219	93,246	820,465	-	222,810	1,206	224,016	-	504,409	92,040	596,449
Unobligated Allotment as of 12/31/13	-	727,219	93,246	820,465	-	222,810	1,206	224,016	-	504,409	92,040	596,449
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Public Works and Highway	5,893,549	12,945,414	220,835,061	239,674,024	3,021,078	4,333,416	106,760,588	114,115,082	2,872,471	8,611,998	114,074,473	125,558,942	47.61%
Current Year Budget	5,893,549	12,443,867	196,941,254	215,278,670	3,021,078	4,181,666	97,480,262	104,683,006	2,872,471	8,262,201	99,460,992	110,595,664
Agency Specific Budget	5,195,607	9,878,819	193,591,379	208,665,805	2,597,065	2,174,315	97,480,262	102,251,642	2,598,542	7,704,504	96,111,117	106,414,163
Special Purpose Funds	181,861	-	631,157	813,018	177,538	-	-	177,538	4,323	-	631,157	635,480
Automatic Appro	516,081	2,565,048	2,718,718	5,799,847	246,475	2,007,351	-	2,253,826	269,606	557,697	2,718,718	3,546,021
Supplemental Appro	-	-	4,111,222	4,111,222	-	-	1,735,896	1,735,896	-	-	2,375,326	2,375,326
Continuing Appro	-	501,547	19,782,585	20,284,132	-	151,750	7,544,430	7,696,180	-	349,797	12,238,155	12,587,952
Unobligated Allotment as of 12/31/13	-	501,547	16,532,399	17,033,946	-	151,750	7,544,430	7,696,180	-	349,797	8,987,969	9,337,766
Allotment Releases in FY 2014	-	-	3,250,186	3,250,186	-	-	-	-	-	-	3,250,186	3,250,186

Department of Science and Technology	2,731,956	8,973,776	2,488,584	14,194,316	1,445,976	4,991,104	1,159,611	7,596,691	1,285,980	3,982,672	1,328,973	6,597,625	53.52%
Current Year Budget	2,731,956	8,694,449	1,954,408	13,380,813	1,445,976	4,963,575	931,101	7,340,652	1,285,980	3,730,874	1,023,307	6,040,161
Agency Specific Budget	2,171,929	8,513,368	1,235,724	11,921,021	1,149,321	4,818,888	212,949	6,181,158	1,022,608	3,694,480	1,022,775	5,739,863
Special Purpose Funds	367,831	176,151	718,608	1,262,590	201,325	144,687	718,152	1,064,164	166,506	31,464	456	198,426
Automatic Appro	192,196	4,930	76	197,202	95,330	-	-	95,330	96,866	4,930	76	101,872
Supplemental Appro	-	12,170	31,000	43,170	-	-	-	-	-	12,170	31,000	43,170
Continuing Appro	-	267,157	503,176	770,333	-	27,529	228,510	256,039	-	239,628	274,666	514,294
Unobligated Allotment as of 12/31/13	-	267,157	503,176	770,333	-	27,529	228,510	256,039	-	239,628	274,666	514,294
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Social Welfare and Develpment	4,184,132	85,641,832	125,705	89,951,669	670,785	23,623,650	6,572	24,301,007	3,513,347	62,018,182	119,133	65,650,662	27.02%
Current Year Budget	4,184,132	80,001,188	125,054	84,310,374	670,785	22,272,159	6,567	22,949,511	3,513,347	57,729,029	118,487	61,360,863
Agency Specific Budget	4,068,353	78,714,203	122,731	82,905,287	610,475	22,211,288	5,227	22,826,990	3,457,878	56,502,915	117,504	60,078,297
Special Purpose Funds	21,135	1,015,405	-	1,036,540	13,238	3,298	-	16,536	7,897	1,012,107	-	1,020,004
Automatic Appro	94,644	271,580	2,323	368,547	47,072	57,573	1,340	105,985	47,572	214,007	983	262,562
Supplemnetal Appro	-	662,500	-	662,500	-	-	-	-	-	662,500	-	662,500
Continuing Appro	-	4,978,144	651	4,978,795	-	1,351,491	5	1,351,496	-	3,626,653	646	3,627,299
Unobligated Allotment as of 12/31/13	-	4,555,266	651	4,555,917	-	1,347,872	5	1,347,877	-	3,207,394	646	3,208,040
Allotment Releases in FY 2014	-	422,878	-	422,878	-	3,619	-	3,619	-	419,259	-	419,259

Department of Tourism	347,604	1,533,843	202,977	2,084,424	205,244	558,252	40,585	804,081	142,360	975,591	162,392	1,280,343	38.58%
Current Year Budget	347,604	1,475,532	202,082	2,025,218	205,244	524,616	40,088	769,948	142,360	950,916	161,994	1,255,270
Agency Specific Budget	316,447	1,475,532	202,082	1,994,061	187,011	524,616	40,088	751,715	129,436	950,916	161,994	1,242,346
Special Purpose Funds	5,845	-	-	5,845	5,844	-	-	5,844	1	-	-	1
Automatic Appro	25,312	-	-	25,312	12,389	-	-	12,389	12,923	-	-	12,923
Continuing Appro	-	58,311	895	59,206	-	33,636	497	34,133	-	24,675	398	25,073
Unobligated Allotment as of 12/31/13	-	58,311	895	59,206	-	33,636	497	34,133	-	24,675	398	25,073
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Trade and Industry	1,575,612	2,709,818	360,621	4,646,051	845,785	1,030,018	6,968	1,882,771	729,827	1,679,800	353,653	2,763,280	40.52%
Current Year Budget	1,575,612	2,389,741	27,813	3,993,166	845,785	1,029,611	6,485	1,881,881	729,827	1,360,130	21,328	2,111,285
Agency Specific Budget	1,242,615	2,365,910	27,813	3,636,338	628,023	1,016,686	6,485	1,651,194	614,592	1,349,224	21,328	1,985,144
Special Purpose Funds	233,444	5,134	-	238,578	176,628	4,440	-	181,068	56,816	694	-	57,510
Automatic Appro	99,553	18,697	-	118,250	41,134	8,485	-	49,619	58,419	10,212	-	68,631
Supplemental Appro	-	8,800	2,000	10,800	-	-	-	-	-	8,800	2,000	10,800
Continuing Appro	-	311,277	330,808	642,085	-	407	483	890	-	310,870	330,325	641,195
Unobligated Allotment as of 12/31/13	-	311,277	330,808	642,085	-	407	483	890	-	310,870	330,325	641,195
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Department of Transportation and Communications	4,754,457	17,389,904	32,905,703	55,050,064	2,634,432	8,356,495	7,647,509	18,638,436	2,120,025	9,033,409	25,258,194	36,411,628	33.86%
Current Year Budget	4,754,457	16,102,029	26,966,884	47,823,370	2,634,432	8,120,522	5,706,559	16,461,513	2,120,025	7,981,507	21,260,325	31,361,857
Agency Specific Budget	3,893,657	14,506,657	26,937,392	45,337,706	2,006,655	6,588,969	5,681,870	14,277,494	1,887,002	7,917,688	21,255,522	31,060,212
Special Purpose Funds	388,265	-	-	388,265	382,020	52,624	-	434,644	6,245	-52,624	-	(46,379)
Automatic Appro	472,535	1,595,372	29,492	2,097,399	245,757	1,478,929	24,689	1,749,375	226,778	116,443	4,803	348,024
Supplemental Appropiation	-	52,624	-	52,624	-	-	-	-	-	52,624	-	52,624
Continuing Appropiation	-	1,235,251	5,938,819	7,174,070	-	235,973	1,940,950	2,176,923	-	999,278	3,997,869	4,997,147
Unobligated Allotment as of 12/31/13	-	1,235,251	5,938,819	7,174,070	-	235,973	1,940,950	2,176,923	-	999,278	3,997,869	4,997,147
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

National Economic and Development	1,131,866	2,847,703	291,686	4,271,255	557,327	216,685	16,923	790,935	574,539	2,631,018	274,763	3,480,320	18.52%
Current Year Budget	1,131,866	2,308,945	281,057	3,721,868	557,327	215,096	7,493	779,916	574,539	2,093,849	273,564	2,941,952
Agency Specific Budget	990,102	2,213,447	281,057	3,484,606	500,369	214,935	7,493	722,797	489,733	1,998,512	273,564	2,761,809
Special Purpose Funds	20,564	-	-	20,564	17,576	-	-	17,576	2,988	-	-	2,988
Automatic Appro	121,200	95,498	-	216,698	39,382	161	-	39,543	81,818	95,337	-	177,155
Continuing Appro	-	538,758	10,629	549,387	-	1,589	9,430	11,019	-	537,169	1,199	538,368
Unobligated Allotment as of 12/31/13	-	538,758	10,629	549,387	-	1,589	9,430	11,019	-	537,169	1,199	538,368
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Presidential Communications Operations Office	630,518	491,249	84,715	1,206,482	357,386	252,884	83,687	693,957	273,132	238,365	1,028	512,525	57.52%
Current Year Budget	630,518	490,680	84,091	1,205,289	357,386	252,391	83,581	693,358	273,132	238,289	510	511,931
Agency Specific Budget	553,588	490,680	84,091	1,128,359	305,114	252,391	83,581	641,086	248,474	238,289	510	487,273
Special Purpose Funds	24,275	-	-	24,275	23,027	-	-	23,027	1,248	-	-	1,248
Automatic Appro	52,655	-	-	52,655	29,245	-	-	29,245	23,410	-	-	23,410
Continuing Appro	-	569	624	1,193	-	493	106	599	-	76	518	594
Unobligated Allotment as of 12/31/13	-	569	624	1,193	-	493	106	599	-	76	518	594
Allotment Releases in FY 2014	-	-	-	-	-	-	-		-	-	-	-

Other Executive Office	3,840,030	12,365,445	1,534,917	17,740,392	1,982,985	1,686,550	151,849	3,821,384	1,857,045	10,678,895	1,383,068	13,919,008	21.54%
Current Year Budget	3,840,030	10,786,654	1,395,333	16,022,017	1,982,985	1,616,112	149,822	3,748,919	1,857,045	9,170,542	1,245,511	12,273,098
Agency Specific Budget	3,399,638	8,978,630	1,275,475	13,653,743	1,761,588	1,217,952	111,848	3,091,388	1,638,050	7,760,678	1,163,627	10,562,355
Special Purpose Funds	125,052	36,566	-	161,618	74,722	24,491	-	99,213	50,330	12,075	-	62,405
Automatic Appro	315,340	1,771,458	119,858	2,206,656	146,675	373,669	37,974	558,318	168,665	1,397,789	81,884	1,648,338
Supplemental Appro	-	-	25,500	25,500	-	-	-	-	-	-	25,500	25,500
Continuing Appro	-	1,578,791	114,084	1,692,875	-	70,438	2,027	72,465	-	1,508,353	112,057	1,620,410
Unobligated Allotment as of 12/31/13	-	1,578,791	114,084	1,692,875	-	70,438	2,027	72,465	-	1,508,353	112,057	1,620,410
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Autonomous Region in Muslim Mindanao	9,504,891	4,989,381	6,044,063	20,538,335	4,009,668	2,582,296	5,599,408	12,191,372	5,495,223	2,407,085	444,655	8,346,963	59.36%
Current Year Budget	9,504,891	4,851,823	6,025,660	20,382,374	4,009,668	2,582,296	5,599,408	12,191,372	5,495,223	2,269,527	426,252	8,191,002
Agency Specific Budget	9,207,718	4,717,028	6,025,660	19,950,406	3,917,739	2,582,296	5,599,408	12,099,443	5,289,979	2,134,732	426,252	7,850,963
Special Purpose Funds	95,031	134,795	-	229,826	-	-	-	-	95,031	134,795	-	229,826
Automatic Appro	202,142	-	-	202,142	91,929	-	-	91,929	110,213	-	-	110,213
Continuing Appro	-	137,558	18,403	155,961	-	-	-	-	-	137,558	18,403	155,961
Unobligated Allotment as of 12/31/13	-	137,558	18,403	155,961	-	-	-	-	-	137,558	18,403	155,961
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Joint Legislative-Executive Councils	2,351	512	1,304	4,167	954	161	1,289	2,404	1,397	351	15	1,763	57.69%
Current Year Budget	2,351	512	1,304	4,167	954	161	1,289	2,404	1,397	351	15	1,763
Agency Specific Budget	2,351	512	1,304	4,167	954	161	1,289	2,404	1,397	351	15	1,763
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing Appro	-	-	-	-	-	-	-	-	-	-	-	-	-
Unobligated Allotment as of 12/31/13	-	-	-	-	-	-	-	-	-	-	-	-	-
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-	-

The Judiciary	15,697,650	7,076,589	336,118	23,110,357	8,289,544	1,131,666	47,347	9,468,557	7,408,106	5,944,923	288,771	13,641,800	40.97%
Current Year Budget	15,697,650	3,888,169	336,118	19,921,937	8,289,544	1,120,957	42,652	9,453,153	7,408,106	2,767,212	293,466	10,468,784
Agency Specific Budget	14,335,529	3,888,169	336,118	18,559,816	7,370,913	1,120,957	42,652	8,534,522	6,964,616	2,767,212	293,466	10,025,294
Special Purpose Funds	580,112	-	-	580,112	522,319	-	-	522,319	57,793	-	-	57,793
Automatic Appro	782,009	-	-	782,009	396,312	-	-	396,312	385,697	-	-	385,697
Continuing Appropriation	-	3,188,420	-	3,188,420	-	10,709	4,695	15,404	-	3,177,711	(4,695)	3,173,016
Unobligated Allotment as of 12/31/13	-	3,188,420	-	3,188,420	-	10,709	4,695	15,404	-	3,177,711	(4,695)	3,173,016
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Civil Service Commission	831,881	234,014	220,403	1,286,298	453,937	90,837	153,924	698,698	377,944	143,177	66,479	587,600	54.32%
Current Year Budget	831,881	232,766	217,477	1,282,124	453,937	90,837	152,385	697,159	377,944	141,929	65,092	584,965
Agency Specific Budget	763,110	232,766	217,477	1,213,353	423,752	90,837	152,385	666,974	339,358	141,929	65,092	546,379
Special Purpose Funds	8,094	-	-	8,094	-	-	-	-	8,094	-	-	8,094
Automatic Appro	60,677	-	-	60,677	30,185	-	-	30,185	30,492	-	-	30,492
Continuing Appro	-	1,248	2,926	4,174	-	-	1,539	1,539	-	1,248	1,387	2,635
Unobligated Allotment as of 12/31/13	-	1,248	2,926	4,174	-	-	1,539	1,539	-	1,248	1,387	2,635
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Audit	8,092,140	771,854	444,568	9,308,562	3,749,826	161,195	214,065	4,125,086	4,342,314	610,659	230,503	5,183,476	44.31%
Current Year Budget	8,092,140	332,719	257,153	8,682,012	3,749,826	160,467	202,267	4,112,560	4,342,314	172,252	54,886	4,569,452
Agency Specific Budget	7,379,625	332,719	257,153	7,969,497	3,277,196	160,467	202,267	3,639,930	4,102,429	172,252	54,886	4,329,567
Special Purpose Funds	254,999	-	-	254,999	254,681	-	-	254,681	318	-	-	318
Automatic Appro	457,516	-	-	457,516	217,949	-	-	217,949	239,567	-	-	239,567
Continuing Appro	-	439,135	187,415	626,550	-	728	11,798	12,526	-	438,407	175,617	614,024
Unobligated Allotment as of 12/31/13	-	439,135	187,415	626,550	-	728	11,798	12,526	-	438,407	175,617	614,024
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Elections	2,136,656	4,178,324	225,524	6,540,504	1,071,058	797,949	55,345	1,924,352	1,065,598	3,380,375	170,179	4,616,152	29.42%
Current Year Budget	2,136,656	571,753	225,524	2,933,933	1,042,868	154,714	54,751	1,252,333	1,093,788	417,039	170,773	1,681,600
Agency Specific Budget	1,938,044	571,753	225,524	2,735,321	927,221	154,714	54,751	1,136,686	1,010,823	417,039	170,773	1,598,635
Special Purpose Funds	47,949	-	-	47,949	47,949	-	-	47,949	-	-	-	-
Automatic Appro	150,663	-	-	150,663	67,698	-	-	67,698	82,965	-	-	82,965
Continuing Appro	-	3,606,571	-	3,606,571	28,190	643,235	594	672,019	(28,190)	2,963,336	(594)	2,934,552
Unobligated Allotment as of 12/31/13	-	3,606,571	-	3,606,571	28,190	643,235	594	672,019	(28,190)	2,963,336	(594)	2,934,552
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Office of the Ombudsman	1,492,104	522,202	102,989	2,117,295	416,208	101,532	16,122	533,862	1,075,896	420,670	86,867	1,583,433	25.21%
Current Year Budget	1,492,104	198,926	102,989	1,794,019	416,208	59,882	16,122	492,212	1,075,896	139,044	86,867	1,301,807
Agency Specific Budget	1,430,419	198,926	102,989	1,732,334	402,525	59,882	16,122	478,529	1,027,894	139,044	86,867	1,253,805
Special Purpose Funds	-	-	-	-	-	-	-	-	-	-	-	-
Automatic Appro	61,685	-	-	61,685	13,683	-	-	13,683	48,002	-	-	48,002
Continuing Appro	-	323,276	-	323,276	-	41,650	-	41,650	-	281,626	-	281,626
Unobligated Allotment as of 12/31/13	-	323,276	-	323,276	-	41,650	-	41,650	-	281,626	-	281,626
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

Commission on Human Rights	255,035	87,882	12,835	355,752	131,575	42,756	4,974	179,305	123,460	45,126	7,861	176,447	50.40%
Current Year Budget	255,035	87,880	12,690	355,605	131,575	42,754	4,837	179,166	123,460	45,126	7,853	176,439
Agency Specific Budget	226,353	87,880	12,690	326,923	113,557	42,754	4,837	161,148	112,796	45,126	7,853	165,775
Special Purpose Funds	7,805	-	-	7,805	7,798	-	-	7,798	7	-	-	7
Automatic Appro	20,877	-	-	20,877	10,220	-	-	10,220	10,657	-	-	10,657
Continuing Appro	-	2	145	147	-	2	137	139	-	-	8	8
Unobligated Allotment as of 12/31/13	-	2	145	147	-	2	137	139	-	-	8	8
Allotment Releases in FY 2014	-	-	-	-	-	-	-	-	-	-	-	-

SUB-TOTAL, NGAs	547,777,746	368,539,763	362,663,406	1,278,980,915	293,420,503	120,859,648	143,786,575	558,066,726	254,357,243	247,680,115	218,876,831	720,914,189	43.63%
Current Year Budget	547,777,746	326,871,532	313,238,193	1,187,887,471	293,390,103	115,381,677	127,841,549	536,613,329	254,387,643	211,489,855	185,396,644	651,274,142
Agency Specific Budget	451,399,223	310,540,515	292,026,670	1,053,966,408	225,399,898	104,548,841	125,860,155	455,808,893	225,999,325	205,991,674	166,166,515	598,157,515
Special Purpose Funds	66,448,721	5,813,978	11,129,064	83,391,763	54,160,296	4,659,722	1,850,578	60,670,596	12,288,425	1,154,256	9,278,486	22,721,167
Automatic Appro	29,929,802	10,517,039	10,082,459	50,529,300	13,829,909	6,173,114	130,816	20,133,839	16,099,893	4,343,925	9,951,643	30,395,461
Supplemental Appropriation	-	5,349,131	4,647,379	9,996,510	-	282,233	1,735,896	2,018,129	-	5,066,898	2,911,483	7,978,381
Continuing Appro	-	36,319,100	44,777,834	81,096,934	30,400	5,195,738	14,209,130	19,435,268	-30,400	31,123,362	30,568,704	61,661,666
Unobligated Allotment as of 12/31/13	-	35,428,490	41,027,648	76,456,138	30,400	5,191,785	14,209,130	19,431,315	-30,400	30,236,705	26,818,518	57,024,823
Allotment Releases in FY 2014	-	890,610	3,750,186	4,640,796	-	3,953	-	3,953	-	886,657	3,750,186	4,636,843

B. Government-Owned and Controlled Corporations (GOCCs)	667,087	69,902,782	906,502	71,476,371	667,087	69,902,782	906,502	71,476,371	-	-	-	-	100.00%
Current Year Budget	667,087	69,902,782	906,502	71,476,371	667,087	69,902,782	906,502	71,476,371	-	-	-	-
BSGC-Subsidy/Equity	-	52,384,297	888,018	53,272,315	-	52,384,297	888,018	53,272,315	-	-	-	-
Special Purpose Funds (Others)	667,087	-	18,484	685,571	667,087	-	18,484	685,571	-	-	-	-
Automatic Appro	-	17,518,485	-	17,518,485	-	17,518,485	-	17,518,485	-	-	-	-
Continuing Appro	-	-	-	-	-	-	-	-	-	-	-	-
Unreleased Appropriation				-				-	-	-	-	-
C. Local Government Units (LGUs)	25,167	348,074,051	894,950	348,994,168	12,280	347,527,791	761,422	348,301,493	12,887	539,167	128,623	680,677	99.80%
Current Year Budget	25,167	348,061,226	890,045	348,976,438	12,280	347,522,059	761,422	348,295,761	12,887	539,167	128,623	680,677
ALGU - IRA	-	341,548,687	-	341,548,687	-	341,548,687	-	341,548,687	-	-	-	-
ALGU - Others	-	5,067,574	-	5,067,574	-	5,067,574	-	5,067,574	-	-	-	-
MMDA	25,167	1,444,965	890,045	2,360,177	12,280	905,798	761,422	1,679,500	12,887	539,167	128,623	680,677
Supplemental Appropriation	-	35,382	7,575	42,957	-	35,382	7,575	42,957	-	-	-	-
Continuing Appro	-	12,825	4,905	17,730	-	5,732	-	5,732	-	-	-	-
MMDA	-	12,825	4,905	17,730	-	5,732	-	5,732	-	-	-	-
Unreleased Appropriation				-				-	-	-	-	-
Grand Total	548,470,000	786,551,978	364,472,433	1,699,494,411	294,099,870	538,325,603	145,462,074	977,887,547	254,370,130	248,226,375	219,010,359	721,606,864	57.54%
Current Year Budget	548,470,000	744,835,540	315,034,740	1,608,340,280	294,069,470	532,806,518	129,509,473	956,385,461	254,400,530	212,029,022	185,525,267	651,954,819
Agency Specific Budget	451,420,539	311,984,040	292,893,190	1,056,297,769	225,409,483	162,905,070	127,486,070	515,800,622	226,011,056	149,078,970	165,407,120	540,497,147
Special Purpose Funds	67,117,587	63,267,289	12,059,091	142,443,967	54,829,163	4,661,162	1,892,587	61,382,912	12,288,424	58,606,127	10,166,504	81,061,055
Automatic Appro	29,931,874	369,584,211	10,082,459	409,598,544	13,830,824	365,240,286	130,816	379,201,926	16,101,050	4,343,925	9,951,643	30,396,618
Supplemental Appropriation	-	5,384,513	4,654,954	10,039,467	-	317,615	1,743,471	2,061,086	-	5,066,898	2,911,483	7,978,381
Continuing Appro	-	36,331,925	44,782,739	81,114,664	30,400	5,201,470	14,209,130	19,441,000	-30,400	31,130,455	30,573,609	61,673,664
Unobligated Allotment as of 12/31/13 - MMDA	-	35,441,315	41,032,553	76,473,868	30,400	5,197,517	14,209,130	19,437,047	-30,400	30,243,798	26,823,423	57,036,821
Allotment Releases in FY 2014	-	890,610	3,750,186	4,640,796	-	3,953	-	3,953	-	886,657	3,750,186	4,636,843

Notes:
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports for Obligations, thus, the veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned.
2) Compliance on SAOB requirement is 98%. Those without SAOB submission for the 2nd quarter are the following : COP-House of Representatives, PCOO-Bureau of Communications Services, OEO- Philippines Sports Comission, SUCs (EARIST, Marikina Polytechnic College, MSU Tawi-Tawi College of Technology and Oceanography, MSU-Naawan and MSU-Maguindanao, TUP)
3) As a tool to measure the financial performance of agencies in achieving targeted goals for this purpose, DBM used the obligation rate (or absorptive capacity) which is derived by comparing actual against allotments. This is calculated using straigth-line method (i.e., without considering variable factors and seasonality of program and project implementation) Of the available allotments of P1.699T of P1.623T 2014 releases thru the GAA-as-Release Document and SAROs, as well as P0.076T unobligated allotments as of 2013 carried over to the current year), 57% have agencies 1st semester based on their submitted SAOBs