/ Defe

STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
AS OF MARCH 31, 2014 (In Thousand Pesos)
PARTICULARS 
FY 2014
ADJUSTED APPROPRIATION
AS OF MARCH
 
OBLIGATION RATE (In %) 
ALLOTMENT 
OBLIGATIONS INCURRED 
UNOBLIGATED BALANCES 
PS 
MOOE 
CO 
Total 
PS 
MOOE 
CO 
Total 
PS 
MOOE 
CO 
Total 
                             
Congress of the Philippines
11,084,246
5,505,007
5,374,865
204,374
11,084,246
453,393
373,139
1,148
827,680
5,051,614
5,001,726
203,226
10,256,566
7.47%
      Current Year Budget
11,068,364
5,505,007
5,358,983
204,374
11,068,364
453,393
357,257
1,148
811,798
5,051,614
5,001,726
203,226
10,256,566
 
            Agency Specific Budget
10,742,423
5,179,066
5,358,983
204,374
10,742,423
425,222
357,257
1,148
783,627
4,753,844
5,001,726
203,226
9,958,796
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
325,941
325,941
-
-
325,941
28,171
-
-
28,171
297,770
-
-
297,770
 
     Continuing Appro
15,882
-
15,882
-
15,882
-
15,882
-
15,882
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
15,882
-
15,882
-
15,882
-
15,882
-
15,882
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the President
2,844,857
655,882
1,755,244
183,400
2,594,526
192,608
196,988
6,116
395,712
463,274
1,558,256
177,284
2,198,814
15.25%
      Current Year Budget
2,838,048
655,882
1,748,435
183,400
2,587,717
192,608
190,179
6,116
388,903
463,274
1,558,256
177,284
2,198,814
 
            Agency Specific Budget
2,790,665
608,830
1,748,435
183,400
2,540,665
173,439
190,179
6,116
369,734
435,391
1,558,256
177,284
2,170,931
 
            Special Purpose Funds
15,081
15,081
-
-
15,081
8,546
-
-
8,546
6,535
-
-
6,535
 
            Automatic Appro
32,302
31,971
-
-
31,971
10,623
-
-
10,623
21,348
-
-
21,348
 
     Continuing Appro
6,809
-
6,809
-
6,809
-
6,809
-
6,809
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Office of the Vice-President
222,196
52,180
170,005
11
222,196
12,138
26,826
11
38,975
40,042
143,179
-
183,221
17.54%
      Current Year Budget
221,281
52,180
169,101
-
221,281
12,138
25,922
-
38,060
40,042
143,179
-
183,221
 
            Agency Specific Budget
217,296
48,195
169,101
-
217,296
11,180
25,922
-
37,102
37,015
143,179
-
180,194
 
            Special Purpose Funds
33
33
-
-
33
-
-
-
-
33
-
-
33
 
            Automatic Appro
3,952
3,952
-
-
3,952
958
-
-
958
2,994
-
-
2,994
 
     Continuing Appro
915
-
904
11
915
-
904
11
915
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
915
-
904
11
915
-
904
11
915
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Agrarian Reform
21,817,713
3,825,441
3,004,216
1,800,535
8,630,192
-
-
-
-
3,825,441
3,004,216
1,800,535
8,630,192
0.00%
      Current Year Budget
21,817,713
3,825,441
3,004,216
1,800,535
8,630,192
-
-
-
-
3,825,441
3,004,216
1,800,535
8,630,192
 
            Agency Specific Budget
20,002,768
2,200,867
3,004,216
1,800,535
7,005,618
-
-
-
-
2,200,867
3,004,216
1,800,535
7,005,618
 
            Special Purpose Funds
1,433,961
1,433,961
-
-
1,433,961
-
-
-
-
1,433,961
-
-
1,433,961
 
            Automatic Appro
380,984
190,613
-
-
190,613
-
-
-
-
190,613
-
-
190,613
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Agriculture
72,052,347
3,821,653
25,667,608
14,306,567
43,795,828
997,634
4,743,404
7,079,703
12,820,741
2,824,019
20,924,204
7,226,864
30,975,087
29.27%
      Current Year Budget
70,451,137
3,821,653
24,146,834
14,226,131
42,194,618
997,634
4,268,200
6,999,267
12,265,101
2,824,019
19,878,634
7,226,864
29,929,517
 
            Agency Specific Budget
68,596,751
3,296,732
24,006,967
14,211,131
41,514,830
711,277
4,263,365
6,999,267
11,973,909
2,585,455
19,743,602
7,211,864
29,929,517
 
            Special Purpose Funds
242,326
242,326
-
-
242,326
85,363
-
-
85,363
156,963
-
-
156,963
 
            Automatic Appro
1,612,060
282,595
139,867
15,000
437,462
200,994
4,835
-
205,829
81,601
135,032
15,000
231,633
 
     Continuing Appro
1,601,210
-
1,520,774
80,436
1,601,210
-
475,204
80,436
555,640
-
1,045,570
-
1,045,570
 
            Unobligated Allotment as of 12/31/12
555,640
-
475,204
80,436
555,640
-
475,204
80,436
555,640
-
1,045,570
-
1,045,570
 
            Allotment Releases in FY 2014
1,045,570
-
1,045,570
-
1,045,570
-
-
-
-
-
1,045,570
-
1,045,570
 
                             
Department of Budget and Management
4,846,487
3,656,469
1,014,046
175,972
4,846,487
3,329,208
63,650
5,752
3,398,610
327,261
950,396
170,220
1,447,877
70.13%
      Current Year Budget
4,845,756
3,656,469
1,013,315
175,972
4,845,756
3,329,208
62,919
5,752
3,397,879
< 327,261
950,396
170,220
1,447,877
 
            Agency Specific Budget
1,121,451
537,564
531,565
52,322
1,121,451
236,791
62,919
352
300,062
300,773
468,646
51,970
821,389
 
            Special Purpose Funds
3,517,904
2,917,904
481,750
118,250
3,517,904
2,891,416
-
-
2,891,416
26,488
481,750
118,250
626,488
 
            Automatic Appro
206,401
201,001
-
5,400
206,401
201,001
-
5,400
206,401
-
-/div>
-
-
 
     Continuing Appro
731
-
731
-
731
-
731
-
731
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
731
-
731
-
731
-
731
-
731
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Education
265,882,018
215,035,623
33,539,704
9,692,511
258,267,838
41,360,574
3,384,483
184,811
44,929,868
173,675,049
30,155,221
9,507,700
213,337,970
17.40%
      Current Year Budget
265,601,299
215,035,623
33,437,043
9,514,453
257,987,119
41,360,574
3,281,822
6,753
44,649,149
173,675,049
30,155,221
9,507,700
213,337,970
 
            Agency Specific Budget
242,745,447
193,265,711
32,837,318
9,508,223
235,611,252
36,485,141
3,117,632
6,753
39,609,526
156,780,570
29,719,686
9,501,470
196,001,726
 
            Special Purpose Funds
3,181,650
3,181,650
-
-
3,181,650
1,571,114
-
-
1,571,114
1,610,536
-
-
1,610,536
 
            Automatic Appro
19,674,202
18,588,262
599,725
6,230
19,194,217
3,304,319
164,190
-
3,468,509
15,283,943
435,535
6,230
15,725,708
 
     Continuing Appro
280,719
-
102,661
178,058
280,719
-
102,661
178,058
280,719
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
280,719
-
102,661
178,058
280,719
-
102,661
178,058
280,719
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
State Universities and Colleges
38,251,191
25,154,844
9,107,973
204,377
34,467,194
5,901,922
1,116,786
24,726
7,043,434
19,252,922
7,991,187
179,651
27,423,760
20.44%
      Current Year Budget
38,228,739
25,154,844
9,104,764
185,134
34,444,742
5,901,922
1,113,577
5,483
7,020,982
19,252,922
7,991,187
179,651
27,423,760
 
            Agency Specific Budget
35,934,625
22,860,730
9,104,764
185,134
32,150,628
5,320,455
1,113,577
5,483
6,439,515
17,540,275
7,991,187
179,651
25,711,113
 
            Special Purpose Funds
148,296
148,296
-
-
148,296
94,313
-
-
94,313
53,983
-
-
53,893
 
            Automatic Appro
2,145,818
2,145,818
-
-
2,145,818
487,154
-
-
487,154
1,658,664
-
-
1,658,664
 
     Continuing Appro
22,452
-
3,209
19,243
22,452
-
3,209
19,243
22,452
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
22,452
-
3,209
19,243
22,452
-
3,209
19,243
22,452
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Energy
4,092,098
327,722
1,299,266
2,460,820
4,087,808
74,536
74,245
4,831
153,612
253,186
1,225,021
2,455,989
3,934,196
3.76%
      Current Year Budget
4,092,098
327,722
1,299,266
2,460,820
4,087,808
74,536
74,245
4,831
153,612
253,186
1,225,021
2,455,989
3,934,196
 
            Agency Specific Budget
3,299,376
298,040
540,516
2,460,820
3,299,376
69,874
61,045
4,831
135,750
228,166
479,471
2,455,989
3,163,626
 
            Special Purpose Funds
1,082
1,082
-
-
1,082
-
-
-
-
1,082
-
-
1,082
 
            Automatic Appro
791,640
28,600
758,750
-
787,350
4,662
13,200
-
17,862
23,938
745,550
-
769,488
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Environment and Natural Resources
24,025,630
3,024,436
5,551,850
2,400,412
10,976,698
1,273,527
3,154,867
361,715
4,790,109
1,750,909
2,396,983
2,038,697
6,186,589
43.64%
      Current Year Budget
23,981,492
3,024,436
5,527,828
2,380,296
10,932,560
1,273,527
3,130,845
341,599
4,745,971
1,750,909
2,396,983
2,038,697
6,186,589
 
            Agency Specific Budget
23,345,621
2,767,515
5,461,137
2,378,988
10,607,640
1,180,127
3,130,845
341,599
4,652,571
1,587,388
2,330,292
2,037,389
5,955,069
 
            Special Purpose Funds
18,985
18,985
-
-
18,985
9,364
-
-
9,364
9,621
-
-
9,621
 
            Automatic Appro
616,886
237,936
66,691
1,308
305,935
84,036
-
-
84,036
153,900
66,691
1,308
221,899
 
     Continuing Appro
44,138
-
24,022
20,116
44,138
-
24,022
20,116
44,138
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
44,138
-
24,022
20,116
44,138
-
24,022
20,116
44,138
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Finance
14,664,795
6,541,196
5,592,522
1,624,175
13,757,893
1,598,573
1,261,380
429,439
3,289,392
4,942,623
4,331,142
1,194,736
10,468,501
23.91%
      Current Year Budget
14,247,254
6,541,196
5,567,748
1,231,408
13,340,352
1,598,573
1,236,606
36,672
2,871,851
4,942,623
4,331,142
1,194,736
10,468,501
 
            Agency Specific Budget
11,524,941
5,867,273
5,438,630
146,523
1,392,013
1,392,013
1,214,526
36,672
2,643,211
4,475,260
4,224,104
109,851
8,809,215
 
            Special Purpose Funds
1,240,993
74,110
89,698
1,077,185
1,240,993
53,942
8,294
-
62,236
20,168
81,404
1,077,185
1,178,757
 
            Automatic Appro
1,481,320
599,813
39,420
7,700
646,933
152,618
13,786
-
166,404
447,195
25,634
7,700
480,529
 
     Continuing Appro
417,541
-
24,774
392,767
417,541
-
24,774
392,767
417,541
-
-
-
 
            Unobligated Allotment as of 12/31/13
417,541
-
24,774
392,767
417,541
-
24,774
392,767
417,541
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Foreign Affairs
14,038,134
5,772,127
6,978,991
251,244
13,002,362
1,431,522
1,833,746
134,249
3,399,517
4,340,605
5,145,245
116,995
9,602,845
26.15%
      Current Year Budget
13,618,831
5,772,127
6,663,688
147,244
12,583,059
1,431,522
1,518,443
30,249
2,980,214
4,340,605
5,145,245
116,995
9,602,845
 
            Agency Specific Budget
12,130,738
5,604,561
5,343,161
147,244
11,094,966
1,340,865
852,216
30,249
2,223,330
4,263,696
4,490,945
116,995
8,871,636
 
            Special Purpose Funds
1,390,904
70,377
1,320,527
-
1,390,904
66,396
666,227
-
732,623
3,981
654,300
-
658,281
 
            Automatic Appro
97,189
97,189
-
-
97,189
24,261
-
-
24,261
72,928
-
-
72,928
 
     Continuing Appro
419,303
-
315,303
104,000
419,303
-
315,303
104,000
419,303
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
419,303
-
315,303
104,000
419,303
-
315,303
104,000
419,303
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Health
50,756,030
12,067,258
23,650,524
13,958,740
49,676,522
2,824,631
1,965,697
693,372
5,483,700
9,242,627
21,684,827
13,265,368
44,192,822
11.04%
      Current Year Budget
50,320,752
12,067,258
23,532,437
13,641,549
49,241,244
2,824,631
1,847,610
376,181
5,048,422
9,242,627
21,684,827
13,265,368
44,192,822
 
            Agency Specific Budget
49,019,276
10,914,326
23,481,255
13,573,607
47,969,188
2,382,471
1,811,378
356,981
4,550,830
8,531,855
21,669,877
13,216,626
43,418,358
 
            Special Purpose Funds
335,812
335,812
-
-
335,812
254,733
-
-
254,733
81,079
-
-
81,079
 
            Automatic Appro
965,664
817,120
51,182
67,942
936,244
187,427
36,232
19,200
242,859
629,693
14,950
48,742
693,385
 
     Continuing Appro
435,278
-
118,087
317,191
435,278
-
118,087
317,191
435,278
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
435,278
-
118,087
317,191
435,278
-
118,087
317,191
435,278
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of the Interior and Local Government
111,773,448
84,910,278
19,361,074
5,446,434
109,717,786
25,562,067
2,781,280
291,064
28,634,411
59,348,211
16,579,794
5,155,370
81,083,375
26.10%
      Current Year Budget
111,565,299
84,910,278
19,223,526
5,375,833
109,509,637
25,562,067
2,643,732
220,463
28,426,262
59,348,211
16,579,794
5,155,370
81,083,375
 
            Agency Specific Budget
100,295,430
74,498,644
19,165,291
5,375,833
99,039,768
16,628,206
2,639,546
220,463
19,488,215
57,870,438
16,525,745
5,155,370
79,551,553
 
            Special Purpose Funds
10,045,829
10,041,643
4,186
-
10,045,829
8,862,954
4,186
-
8,867,140
1,178,689
-
-
1,178,689
 
            Automatic Appro
1,224,040
369,991
54,049
-
424,040
70,907
-
-
70,907
299,084
54,049
-
353,133
 
     Continuing Appro
208,149
-
137,548
70,601
208,149
-
137,548
70,601
208,149
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
208,149
-
137,548
70,601
208,149
-
137,548
70,601
208,149
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Department of Justice
12,412,386
8,573,007
3,298,605
315,136
12,186,748
2,015,858
724,446
35,722
2,776,026
6,557,149
2,574,159
279,414
9,410,722
22.78%
      Current Year Budget
12,368,799
8,573,007
3,287,148
283,006
12,143,161
2,015,858
712,989
3,592
2,732,439
6,557,149
2,574,159
279,414
9,410,722
 
            Agency Specific Budget
10,903,778
7,799,066
2,821,706
283,006
10,903,778
1,750,144
545,472
3,592
2,299,208
6,048,922
2,276,234
279,414
8,604,570
 
            Special Purpose Funds
564,179
173,950
390,229
-
564,179
157,106
112,837
-
269,943
16,844
277,392
-
294,236
 
            Automatic Appro
900,842
599,991
75,213
-
675,204
108,608
54,680
-
163,288
491,383
20,533
-
511,916
 
     Continuing Appro
43,587
-
11,457
32,130
43,587
-
11,457
32,130
43,587
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
43,587
-
11,457
32,130
43,587
-
11,457
32,130
43,587
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Labor and Employment
12,596,023
3,879,255
7,941,722
678,309
12,499,286
984,778
1,962,091
19,819
2,966,688
2,894,477
5,979,631
658,490
9,532,598
23.73%
      Current Year Budget
12,593,508
3,879,255
7,939,236
678,280
12,496,771
984,778
1,959,605
19,790
2,964,173
2,894,477
5,979,631
658,490
9,532,589
            Agency Specific Budget
12,177,273
3,555,415
7,939,236
678,280
12,172,931
893,341
1,959,605
19,790,
2,872,736
2,662,074
5,979,631
658,490
9,300,195
            Special Purpose Funds
36,494
36,494
-
-
36,494
21,831
-
-
21,831
14,663
-
-
14,663
            Automatic Appro
379,351
287,346
-
-
287,346
69,606
-
-
69,606
217,740
-
-
217,740
     Continuing Appro
2,515
-
2,486
29
2,515
-
2,486
29
2,515
-
-
-
-
            Unobligated Allotment as of 12/31/12
2,515
-
2,486
29
2,515
-
2,486
29
2,515
-
-
-
-
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of National Defense
95,854,292
67,515,609
21,500,631
6,391,655
95,407,895
24,558,579
2,248,717
235
26,807,531
42,957,030
19,251,914
6,391,420
68,600,364
28.10%
      Current Year Budget
95,749,302
67,515,609
21,395,876
6,391,420
95,302,905
24,558,579
2,143,962
-
26,702,541
42,957,030
19,251,914
6,391,420
68,600,364
            Agency Specific Budget
82,265,071
54,731,631
21,360,587
5,726,456
81,818,674
12,875,894
2,140,394
-
15,016,288
41,855,737
19,220,193
5,726,456
66,802,386
            Special Purpose Funds
12,611,073
12,595,823
15,250
-
12,611,073
11,647,079
331
-
11,647,410
948,744
14,919
-
963,663
            Automatic Appro
873,158
188,155
20,039
664,964
873,158
35,606
3,237
-
38,843
152,549
16,802
664,964
834,315
     Continuing Appro
104,990
-
104,755
235
104,990
-
104,755
235
104,990
-
-
-
-
            Unobligated Allotment as of 12/31/12
104,990
-
104,755
235
104,990
-
104,755
235
104,990
-
-
-
-
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Public Works and Highway
222,981,843
5,770,399
11,285,645
183,193,239
200,249,283
1,281,386
644,891
49,848,503
51,774,780
4,489,013
10,640,754
133,344,736
148,474,503
25.86%
      Current Year Budget
219,341,196
5,770,399
11,246,047
179,592,190
196,608,636
1,281,386
605,293,
46,387,571
48,274,250
4,489,013
10,640,754
133,204,619
148,334,386
            Agency Specific Budget
206,634,047
5,195,607
9,878,819
179,274,515
194,348,941
1,174,912
605,293
46,387,571
48,167,776
4,020,695
9,273,526
132,886,944
146,181,165
            Special Purpose Funds
-
67,209
-
-
67,209
12,780
-
-
12,780
54,429
-
-
54,429
 
            Automatic Appro
12,707,149
507,583
1,367,228
317,675
2,192,486
93,694
-
-
93,694
413,889
1,367,228
317,675
2,098,792
     Continuing Appro
3,640,647
-
39,598
3,601,049
3,640,647
-
39,598
3,460,932
3,500,530
-
-
140,117
140,117
            Unobligated Allotment as of 12/31/13
3,500,530
-
39,598
3,460,932
3,500,530
-
39,598
3,460,932
3,500,530
-
-
-
-
            Allotment Releases in FY 2014
140,117
-
-
140,117
140,117
-
-
-
-
-
-
140,117
140,117
                             
Department of Science and Technology
12,178,070
2,383,567
8,522,498
1,272,005
12,178,070
629,583
2,411,477
141,950
3,183,010
1,753,984
6,111,021
1,130,055
8,995,060
26.14%
      Current Year Budget
12,141,256
2,383,567
8,517,865
1,239,824
12,141,256
629,583
2,406,844
109,769
3,146,196
1,753,984
6,111,021
1,130,055
8,995,060
            Agency Specific Budget
11,928,821
2,171,929
8,517,068
1,239,824
11,928,821
565,738
2,406,844
109,769
3,082,351
1,606,191
6,110,224
1,130,055
8,846,470
            Special Purpose Funds
20,063
20,063
-
-
20,063
15,959
-
-
15,959
4,104
-
-
4,104
            Automatic Appro
192,372
191,575
797
-
192,372
47,886
-
-
47,886
143,689
797
-
144,486
     Continuing Appro
36,814
-
4,633
32,181
36,814
-
4,633
32,181
36,814
-
-
-
-
            Unobligated Allotment as of 12/31/13
36,814
-
4,633
32,181
36,814
-
4,633
32,181
36,814
-
-
-
-
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Social Welfare and Develpment
84,421,672
4,773,949
79,514,238
121,951
84,410,138
304,711
11,236,706
512
11,541,929
4,469,238
68,277,532
121,439
72,868,209
13.67%
      Current Year Budget
83,483,456
4,773,949
78,576,022
121,951
83,471,922
304,711
10,298,490
512
10,603,713
4,469,238
68,277,532
121,439
72,868,209
            Agency Specific Budget
83,304,463
4,664,814
78,508,164
119,951
83,292,929
277,770
10,274,940
512
10,533,222
4,387,044
68,233,224
119,439
72,739,707
            Special Purpose Funds
14,491
14,491
-
-
14,491
5,322
-
-
5,322
9,169
-
-
9,169
 
            Automatic Appro
164,502
94,644
67,858
2,000
164,502
21,619
23,550
-
45,169
73,025
44,308
2,000
119,333
     Continuing Appro
938,216
-
938,216
-
938,216
-
938,216
-
938,216
-
            Unobligated Allotment as of 12/31/12
938,216
-
938,216
-
938,216
-
938,216
-
938,216
-
-
-
-
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Tourism
2,034,797
347,012
1,480,165
202,082
2,029,259
95,085
273,345
12,467
380,897
251,927
1,206,820
189,615
1,648,362
18.77%
      Current Year Budget
2,030,164
347,012
1,475,532
202,082
2,024,626
95,085
268,712
12,467
376,264
251,927
1,206,820
189,615
1,648,362
 
            Agency Specific Budget
1,994,061
316,447
1,475,532
202,082
1,994,061
83,894
268,712
12,467
365,073
232,553
1,206,820
189,615
1,628,988
 
            Special Purpose Funds
5,253
5,253
-
-
5,253
4,878
-
-
4,878
375
-
-
375
 
            Automatic Appro
30,850
25,312
-
-
25,312
6,313
-
-
6,313
18,999
-
-
18,999
 
     Continuing Appro
4,633
-
4,633
-
4,633
-
4,633
-
4,633
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
4,633
-
4,633
-
4,633
-
4,633
-
4,633
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
                             
Department of Trade and Industry
4,745,752
1,564,557
2,366,629
28,296
3,959,482
520,313
530,372
930
1,051,615
1,044,244
1,836,257
27,366
2,907,867
26.56%
      Current Year Budget
4,745,211
1,564,557
2,366,571
27,813
3,958,941
520,313
530,314
447
1,051,074
1,044,244
1,836,257
27,366
2,907,867
 
            Agency Specific Budget
4,406,338
1,242,615
2,365,910
27,813
3,636,338
288,513
530,314
447
819,274
954,102
1,835,596
27,366
2,817,064
 
            Special Purpose Funds
222,389
222,389
-
-
222,389
210,588
-
-
210,588
11,801
-
-
11,801
 
            Automatic Appro
116,484
99,553
661
-
100,214
21,212
-
-
21,212
78,341
661
-
79,002
 
     Continuing Appro
541
-
58
483
541
-
58
483
541
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
541
-
58
483
541
-
58
483
541
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Department of Transportation and Communications
47,268,163
4,559,014
14,739,166
26,989,161
46,287,341
1,266,858
4,667,016
3,958,374
9,892,248
3,292,156
10,072,150
23,030,787
36,395,093
21.37%
      Current Year Budget
47,216,359
4,559,014
14,739,131
26,937,392
46,235,537
1,266,858
4,666,981
3,906,605
9,840,444
3,292,156
10,072,150
23,030,787
36,395,093
 
            Agency Specific Budget
45,461,306
3,893,657
14,496,657
26,937,392
45,327,706
956,290
4,646,057
3,906,605
9,508,952
2,937,367
9,850,600
23,030,787
35,818,754
 
            Special Purpose Funds
192,822
192,822
-
-
192,822
189,834
-
-
189,834
2,988
-
-
2,988
 
            Automatic Appro
1,562,231
472,535
242,474
-
715,009
120,734
20,924
-
141,658
351,801
221,550
-
573,351
 
     Continuing Appro
51,804
-
35
51,769
51,804
-
35
51,769
51,804
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
51,804
-
35
51,769
51,804
-
35
51,769
51,804
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
National Economic and Development
4,043,068
1,121,930
2,256,907
281,057
3,659,894
377,461
211,650
719
589,830
744,469
2,045,257
280,338
3,070,064
16.12%
      Current Year Budget
4,042,758
1,121,930
2,256,597
281,057
3,659,584
377,461
211,650
719
589,520
744,469
2,045,257
280,338
3,070,064
 
            Agency Specific Budget
3,904,430
990,102
2,213,447
281,057
3,484,606
342,408
211,650
719
554,467
647,694
2,002,107
280,338
2,930,139
 
            Special Purpose Funds
10,628
10,628
-
-
10,628
5,699
-
-
5,699
4,929
-
-
4,929
 
            Automatic Appro
127,700
121,200
43,150
-
164,350
29,354
-
-
29,354
91,846
43,150
-
134,996
 
     Continuing Appro
310
-
310
-
310
-
310
-
310
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
310
-
310
-
310
-
310
-
310
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Presidential Communications Operations Office
1,183,798
608,494
491,213
84,091
1,183,798
166,260
119,321
83,570
369,151
442,234
371,892
521
814,647
31.18%
      Current Year Budget
1,183,265
608,494
490,680
84,091
1,183,265
166,260
118,788
83,570
368,618
442,234
371,892
521
814,647
 
            Agency Specific Budget
1,128,359
553,588
490,680
84,091
1,128,359
149,852
118,788
83,570
352,210
403,736
371,892
521
776,149
 
            Special Purpose Funds
2,251
2,251
-
-
2,251
2,250
-
-
2,250
1
-
-
1
 
            Automatic Appro
52,655
52,655
-
-
52,655
14,158
-
-
14,158
38,497
-
-
38,497
 
     Continuing Appro
533
-
533
-
533
-
533
-
533
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
533
-
533
-
533
-
533
-
533
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
 
                             
Other Executive Office
15,852,148
3,746,229
10,434,433
1,347,681
15,528,343
872,609
734,618
50,404
1,657,631
2,873,620
9,699,815
1,297,277
13,870,712
10.67%
      Current Year Budget
15,843,585
3,746,229
10,426,836
1,346,715
15,519,780
872,69
727,021
49,438
1,649,068
2,873,620
9,699,815
1,297,277
13,870,712
 
            Agency Specific Budget
13,755,995
3,399,638
8,976,401
1,271,704
13,647,743
779,965
600,044
31,465
1,411,474
2,619,673
8,376,357
1,240,239
12,236,269
 
            Special Purpose Funds
32,146
32,146
-
-
32,146
25,432
-
-
25,432
6,714
-
-
6,714
 
            Automatic Appro
2,055,444
314,445
1,450,435
75,011
1,839,891
67,212
126,977
17,973
212,162
247,233
1,323,458
57,038
1,627,729
 
     Continuing Appro
8,563
-
7,597
966
8,563
-
7,597
966
8,563
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
8,563
-
7,597
966
8,563
-
7,597
966
8,563
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Autonomous Region in Muslim Mindanao 
20,558,054
9,441,975
3,850,221
5,127,908
18,420,104
2,195,615
1,226,277
983,750
4,405,642
7,246,360
2,623,944
4,144,158
14,014,462
23.92%
      Current Year Budget
20,558,054
9,441.975
3,850,221
5,127,908
18,420,104
2,195,615
1,226,277
983,750
4,405,642
7,246,360
2,623,944
4,144,158
14,014,462
 
            Agency Specific Budget
19,615,029
9,207,718
3,850,221
5,127,908
18,185,847
2,145,080
1,226,277
983,750
4,355,107
7,062,638
2,623,944
4,144,158
13,830,740
 
            Special Purpose Funds
32,115
32,115
-
-
32,115
-
-
-
-
32,115
-
-
32,115
 
            Automatic Appro
910,910
202,142
-
-
202,142
50,535
-
-
50,535
151,607
-
-
151,607
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
 
                           
Joint Legislative-Executive Councils 
4,167
2,351
512
1,304
4,167
577
111
164
852
1,774
401
1,140
3,315
20.45%
      Current Year Budget
4,167
2,351
512
1,304
4,167
577
111
164
852
1,774
401
1,140
3,315
 
            Agency Specific Budget
4,167
2,351
512
1,304
4,167
577
111
164
852
1,774
401
1,140
3,315
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
            Automatic Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
-
     Continuing Appro
-
- 
-
-
-
 
-
-
-
 -
-
-
-
 
            Unobligated Allotment as of 12/31/13
-
-
-
-
-
-
-
-
-
-
-
-
-
-
            Allotment Releases in FY 2014
- 
- 
 -
 -
 -
 -
 -
 -
 -
- 
- 
 -
 -
 
                           
The Judiciary 
19,787,416
15,435,452
3,921,986
429,978
19,787,416
3,728,699
628,005
115,136
4,471,840
11,706,753
3,293,981
314,842
15,315,576
22.60%
      Current Year Budget
19,659,739
15,435,452
3,888,169
336,118
19,659,739
3,728,699
594,188
21,276
4,344,163
11,706,753
3,293,981
314,842
15,315,576
 
            Agency Specific Budget
18,559,816
14,335,529
3,888,169
336,118
18,559,816
3,222,288
594,188
21,276
3,837,752
11,113,241
3,293,981
314,842
14,722,064
 
            Special Purpose Funds
317,914
317,914
-
-
317,914
306,705
-
-
306,705
11,209
-
-
11,209
 
            Automatic Appro
782,009
782,009
-
-
782,009
199,706
-
-
199,706
582,303
-
-
582,303
 
     Continuing Appro
127,677
- 
33,817
93,860
127,677
-
33,817
93,860
127,677
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
127,677
-
33,817
93,860
127,677
-
33,817
93,860
127,677
-
-
-
-
 
            Allotment Releases in FY 2014
 -
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
- 
 
                           
Civil Service Commission 
1,280,417
830,013
232,766
217,638
1,280,417
249,905
101,259
81,393
432,557
580,108
131,507
136,245
847,860
33.78%
      Current Year Budget
1,280,256
830,013
232,766
217,477
1,280,256
249,905
101,259
81,232
432,396
580,108
131,507
136,245
847,860
 
            Agency Specific Budget
1,213,353
763,110
232,766
217,477
1,213,353
235,151
101,259
81,232
417,642
527,959
131,507
136,245
795,711
 
            Special Purpose Funds
6,226
6,226
-
-
6,226
862
-
-
862
5,364
-
-
5,364
 
            Automatic Appro
60,677
60,677
-
-
60,677
13,892
-
-
13,892
46,785
-
-
46,785
 
     Continuing Appro
161
-
-
161
161
-
-
161
161
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
161
-
-
161
161
-
-
161
161
-
-
-
-
-
            Allotment Releases in FY 2014
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                           
Commission on Audit 
8,518,064
7,927,964
332,947
257,153
8,518,064
1,691,480
54,768
200,000
1,946,248
6,236,484
278,179
57,153
6,571,816
22.85%
      Current Year Budget
8,517,836
7,927,964
332,719
257,153
8,517,836
1,691,480
54,540
200,000
1,946,020
6,236,484
278,179
57,153
6,571,816
 
            Agency Specific Budget
7,969,497
7,379,625
332,719
257,153
7,969,497
1,537,308
54,540
200,000
1,791,848
5,842,317
278,179
57,153
6,177,649
 
            Special Purpose Funds
90,823
90,823
-
-
90,823
90,823
-
-
90,823
-
-
-
-
 
            Automatic Appro
457,516
457,516
-
-
457,516
63,349
-
-
63,349
394,167
-
-
394,167
 
     Continuing Appro
228
-
228
-
228
-
228
-
228
-
-
-
-
 
            Unobligated Allotment as of 12/31/13
228
-
228
-
228
-
228
-
228
-
-
-
-
 
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Elections 
2,911,809
2,114,532
571,753
225,524
2,911,809
479,169
60,092
961
540,222
1,635,363
511,661
224,563
2,371,587
18.55%
      Current Year Budget
2,911,809
2,114,532
571,753
225,524
2,911,809
479,169
60,092
961
540,222
1,635,363
511,661
224,563
2,371,587
 
            Agency Specific Budget
2,735,321
1,938,044
571,753
225,524
2,735,321
419,708
60,092
961
480,761
1,518,336
511,661
224,563
2,254,560
 
            Special Purpose Funds
25,825
25,825
-
-
25,825
25,825
-
-
25,825
-
-
-
-
            Automatic Appro
150,663
150,663
-
-
150,663
33,636
-
-
33,636
117,027
-
-
117,027
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Office of the Ombudsman 
1,834,790
1,492,104
204,766
137,920
1,834,790
187,060
37,341
51,053
275,454
1,305,044
167,425
86,867
1,559,336
15.01%
      Current Year Budget
1,794,019
1,492,104
198,926
102,989
1,794,019
187,060
31,501
16,122
234,683
1,305,044
167,425
86,867
1,559,336
 
            Agency Specific Budget
1,732,334
1,430,419
198,926
102,989
1,732,334
180,201
31,501
16,122
227,824
1,250,218
167,425
86,867
1,504,510
 
            Special Purpose Funds
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Automatic Appro
61,685
61,685
-
-
61,685
6,859
-
-
6,859
54,826
-
-
54,826
     Continuing Appro
40,771
-
5,840
34,931
40,771
-
5,840
34,931
40,771
-
-
-
-
            Unobligated Allotment as of 12/31/13
40,771
-
5,840
34,931
40,771
-
5,840
34,931
40,771
-
-
-
-
            Allotment Releases in FY 2014
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
Commission on Human Rights 
354,449
253,879
87,880
12,690
354,449
66,228
19,568
-
85,796
187,651
68,312
12,690
268,653
24.21%
      Current Year Budget
354,449
253,879
87,880
12,690
354,449
66,228
19,568
-
85,796
187,651
68,312
12,690
268,653
            Agency Specific Budget
326,923
226,353
87,880
12,690
326,923
54,490
19,568
-
74,058
171,863
68,312
12,690
252,865
 
            Special Purpose Funds
6,649
6,649
-
-
6,649
6,642
-
-
6,642
7
-
-
7
            Automatic Appro
20,877
20,877
-
-
20,877
5,096
-
-
5,096
15,781
-
-
15,781
 
     Continuing Appro
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Unobligated Allotment as of 12/31/12
-
-
-
-
-
-
-
-
-
-
-
-
-
 
            Allotment Releases in FY 2013
-
-
-
-
-
-
-
-
-
-
-
-
-
                           
 
GRAND TOTAL 
1,246,283,396
512,691,408
315,102,571
280,024,350
1,107,818,329
126,684,547
48,868,562
64,802,599
240,355,708
386,006,861
266,234,009
215,221,751
867,462,621
21.70%
      Current Year Budget
1,237,828,279
512,691,408
311,677,671
274,994,133
1,099,363,212
126,684,547
46,489,232
59,912,499
233,086,278
386,006,861
265,188,439
215,081,634
866,276,934
 
            Agency Specific Budget
1,150,692,033
451,745,712
304,398,492
272,635,468
1,028,779,672
94,290,585
45,235,746
59,869,926
199,396,257
357,455,127
259,162,746
212,765,542
829,383,415
 
            Special Purpose Funds
35,831,406
32,334,331
2,301,640
1,195,435
35,831,406
26,627,756
791,875
-
27,419,631
5,706,575
1,509,765
1,195,435
8,411,775
 
            Automatic Appro
51,304,840
28,611,365
4,977,539
1,163,230
34,752,134
5,766,206
461,611
42,573
6,270,390
22,845,159
4,515,928
1,120,657
28,481,744
 
     Continuing Appro
8,455,117
-
3,424,900
5,030,217
8,455,117
-
2,379,330
4,890,100
7,269,430
-
1,045,570
140,117
1,185,678
 
            Unobligated Allotment as of 12/31/12
7,269,430
-
2,379,330
4,890,100
7,269,430
-
2,379,330
4,890,100
7,269,430
-
-
-
-
 
            Allotment Releases in FY 2013
1,185,687
 -
1,045,570
140,117
1,185,687
-
-
-
-
-
1,045,570
140,117
1,185,687
 
                           
 
Notes:
1) Sources of Data: DBM Report on Allotments and Department/Agencies' Reports on Obligations. The veracity and accuracy of data on actual obligations is the full responsibility of departments/agencies concerned.
2)Financial Performance ratios are used to depict the performance of an entity i.e., as a tool to measure the progress for achieving targeted goals. One of these measures is obligation rate (or absorptive capacity) which is derived by comparing actual.
If calculated using straight-line method (i.e., without considering variable factors and seasonality of program and project implementation), the average obligation rate as of March 31 will approximate to 25% of the annual releases. The derived obligation rate may also be compared to past performances e.g. same period in the previous years (trend analysis) to be able to obtain a more conclusive gauge of the first quarter performance.
3) Without SAOB submission for the 1st quarter: COP-House of Representatives, DAR-Office of the Secretary
4) With submission, but after the deadline of posting to DBM website: Commission on Human Rights, Commission on Elections