ANNEX A

FY 2022 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

JANUARY 1- SEPTEMBER 30, 2022
(In Thousand Pesos)
FY 2022 AVAILABLE APPROPRIATIONS
ADJUSTMENTS
APPROPRIATIONS
(Adjustments per Special Provisions in the GAA, Modification of Allotment Classes and
PARTICULARS (2022 GAA, AUTOMATIC APPROPRIATIONS, 2021 CONTINUING APPROPRIATIONS AND
Releases to Implementing Agencies from SPFs, Unprogrammed Appro., and Automatic
TOTAL AVAILABLE APPROPRIATIONS
UNOBLIGATED ALLOTMENTS)
Appro.)
PS MOOE FINEX CO Total PS MOOE FINEX CO Total PS MOOE FINEX CO Total
Congress of the Philippines 10,814,786 18,249,354 - 7,920,288 36,984,428 620,676 (4,033) - - 616,643 11,435,463 18,245,321 - 7,920,288 37,601,071
Office of the President 1,119,192 7,393,506 - 1,165,918 9,678,616 117,629 - - - 117,629 1,236,821 7,393,506 - 1,165,918 9,796,246
Office of the Vice-President 139,576 584,307 - 4,225 728,108 15,497 - - - 15,497 155,073 584,307 - 4,225 743,605
Department of Agrarian Reform 4,786,076 5,474,035 - 433,741 10,693,852 460,610 1,528,666 - 656,098 2,645,374 5,246,686 7,002,702 - 1,089,838 13,339,225
Department of Agriculture 5,642,987 38,796,038 303 26,694,663 71,133,992 547,573 12,772,311 - (3,200,837) 10,119,047 6,190,560 51,568,349 303 23,493,827 81,253,039
Department of Budget and Management 933,805 1,191,715 214 375,598 2,501,332 70,558 (113,037) - 113,037 70,558 1,004,363 1,078,678 214 488,635 2,571,890
Department of Education 473,226,328 109,530,757 - 24,286,916 607,044,001 54,979,865 2,341,688 - (2,734,400) 54,587,153 528,206,193 111,872,445 - 21,552,516 661,631,155
State Universities and Colleges 54,458,142 39,475,080 - 18,284,722 112,217,944 5,051,630 (66,744) - 70,770 5,055,655 59,509,772 39,408,336 - 18,355,492 117,273,600
Department of Energy 662,059 786,623 - 50,985 1,499,667 69,775 433,521 - 378,457 881,753 731,834 1,220,144 - 429,442 2,381,420
Department of Environment and Natural Resources 9,720,849 10,861,175 - 5,613,771 26,195,795 1,249,978 37,575 - 170,798 1,458,351 10,970,827 10,898,750 - 5,784,569 27,654,145
Department of Finance 10,164,266 6,634,550 1,122,123 3,885,183 21,806,122 2,364,809 28,733,431 - 130,533 31,228,773 12,529,075 35,367,980 1,122,123 4,015,716 53,034,895
Department of Foreign Affairs 8,937,118 16,341,062 41,365 1,894,696 27,214,241 365,224 7,851 - 556 373,631 9,302,342 16,348,913 41,365 1,895,252 27,587,872
Department of Health 70,912,516 93,640,553 - 28,852,536 193,405,604 5,884,366 43,239,706 - 1,094,165 50,218,236 76,796,882 136,880,258 - 29,946,700 243,623,841
Department of Human Settlements and Urban Development 482,503 458,472 - 39,026 980,001 436,272 - - - 436,272 918,775 458,472 - 39,026 1,416,273
Department of Information and Communications Tech. 877,481 7,372,680 - 3,965,193 12,215,354 137,278 2,050,655 - 500,000 2,687,933 1,014,759 9,423,335 - 4,465,193 14,903,287
Department of the Interior and Local Government 211,959,094 35,947,469 - 9,811,150 257,717,713 63,268,344 394,786 1 1,014,373 64,677,505 275,227,438 36,342,256 1 10,825,523 322,395,218
Department of Justice 19,799,855 5,429,705 - 1,082,065 26,311,625 2,618,127 622,131 - (32,239) 3,208,018 22,417,982 6,051,836 - 1,049,825 29,519,643
Department of Labor and Employment 6,299,112 45,701,913 9,724 516,861 52,527,609 729,373 99,043 (8,000) 4,998 825,414 7,028,485 45,800,955 1,724 521,859 53,353,023
Department of National Defense 128,733,397 57,858,108 116 39,292,042 225,883,663 84,459,346 3,913,311 - 15,930,449 104,303,106 213,192,743 61,771,420 116 55,222,491 330,186,770
Department of Public Works and Highways 9,694,067 7,011,853 - 846,249,610 862,955,530 2,186,546 1,774,049 - 25,365,621 29,326,215 11,880,613 8,785,902 - 871,615,230 892,281,745
Department of Science and Technology 4,253,823 19,561,792 - 1,365,138 25,180,753 315,249 27,700 - (1,654) 341,295 4,569,072 19,589,493 - 1,363,484 25,522,048
Department of Social Welfare and Development 10,313,808 209,138,265 388,430 1,195,482 221,035,985 254,007 15,374,670 (388,430) 259,998 15,500,245 10,567,815 224,512,935 - 1,455,480 236,536,229
Department of Tourism 718,899 2,588,544 5,194 161,317 3,473,955 61,509 - - - 61,509 780,408 2,588,544 5,194 161,317 3,535,463
Department of Trade and Industry 5,182,432 16,703,468 4,915 1,980,967 23,871,782 645,939 1,070,939 - 44,710 1,761,588 5,828,371 17,774,406 4,915 2,025,677 25,633,370
Department of Transportation 16,756,596 30,286,116 8,416 40,418,824 87,469,953 2,732,515 5,118,198 - 81,009,756 88,860,469 19,489,111 35,404,314 8,416 121,428,580 176,330,422
National Economic and Development Authority 2,735,594 10,588,617 14 2,967,282 16,291,507 618,720 (4,959) - 4,959 618,720 3,354,314 10,583,658 14 2,972,241 16,910,226
Office of the Press Secretary 801,748 759,360 - 427,967 1,989,075 76,381 (2,141) - 4,442 78,681 878,129 757,218 - 432,409 2,067,756
Other Executive Offices 5,084,626 44,357,987 - 1,646,299 51,088,912 686,680 1,742,599 2 117,653 2,546,934 5,771,306 46,100,585 2 1,763,952 53,635,845
Joint Legislative-Executive Councils 3,717 286 - - 4,003 307 - - - 307 4,024 286 - - 4,310
The Judiciary 35,236,021 8,770,564 - 2,461,832 46,468,416 1,257,652 - - - 1,257,652 36,493,673 8,770,564 - 2,461,832 47,726,069
Civil Service Commission 1,455,317 429,092 17 22,245 1,906,672 140,635 - - - 140,635 1,595,953 429,092 17 22,245 2,047,307
Commission on Audit 12,583,275 645,166 - 863,911 14,092,352 916,594 - - - 916,594 13,499,869 645,166 - 863,911 15,008,946
Commission on Elections 6,043,674 21,993,512 - 178,957 28,216,143 269,148 (64,970) - 26,662 230,840 6,312,823 21,928,542 - 205,619 28,446,983
Office of the Ombudsman 3,652,700 1,422,736 - 157,120 5,232,556 109,950 - - - 109,950 3,762,651 1,422,736 - 157,120 5,342,506
Commission on Human Rights 537,108 397,882 10 36,419 971,420 145,283 - - - 145,283 682,391 397,882 10 36,419 1,116,702

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,134,722,548 876,382,341 1,580,842 1,074,302,946 3,086,988,678 233,864,045 121,026,945 (396,427) 120,928,904 475,423,467 1,368,586,593 997,409,286 1,184,416 1,195,231,850 3,562,412,145
Current Year Budget 1,133,103,249 801,157,825 1,249,678 957,885,671 2,893,396,423 233,766,763 117,546,951 (396,427) 122,559,333 473,476,621 1,366,870,012 918,704,776 853,251 1,080,445,004 3,366,873,044
Continuing Appropriations 1,619,299 75,224,516 331,164 116,417,275 193,592,255 97,282 3,479,994 - (1,630,430) 1,946,846 1,716,581 78,704,510 331,164 114,786,846 195,539,102
B. SPECIAL PURPOSE FUNDS (SPFs) 211,485,838 238,125,061 - 21,254,270 470,865,169 (171,029,850) 1,042,918,213 - 6,651,501 878,539,864 40,455,988 1,281,043,274 - 27,905,771 1,349,405,033
Current Year Budget 211,485,838 226,880,063 - 18,958,445 457,324,346 (171,029,850) 1,043,306,994 - 8,121,226 880,398,369 40,455,988 1,270,187,057 - 27,079,671 1,337,722,715
Government-Owned and Controlled - 159,626,331 - 673,493 160,299,824 316,734 21,671,010 - 12,440,000 34,427,744 316,734 181,297,341 - 13,113,493 194,727,568
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 58,941 55,618,775 - 2,683,798 58,361,514 440,232 1,028,675,404 - - 1,029,115,636 499,173 1,084,294,179 - 2,683,798 1,087,477,150
MMDA)
Other SPFs 211,426,897 11,634,957 - 15,601,154 238,663,008 (171,786,817) (7,039,419) - (4,318,774) (183,145,011) 39,640,080 4,595,538 - 11,282,380 55,517,997
Continuing Appropriations - 11,244,998 - 2,295,825 13,540,823 - (388,781) - (1,469,725) (1,858,505) - 10,856,217 - 826,100 11,682,317
C. AUTOMATIC APPROPRIATIONS 60,702,873 1,057,255,429 512,585,002 42,335,927 1,672,879,231 (60,702,825) (1,057,255,429) (2) (13,635,928) (1,131,594,184) 48 (0) 512,585,000 28,699,999 541,285,047
Net Lending - - - 28,700,000 28,700,000 - - - - - - - - 28,700,000 28,700,000
Interest Payments - - 512,585,000 - 512,585,000 - - - - - - - 512,585,000 - 512,585,000
Other Automatic 60,702,873 1,057,255,429 2 13,635,927 1,131,594,231 (60,702,825) (1,057,255,429) (2) (13,635,928) (1,131,594,184) 48 (0) - (1) 47
GRAND TOTAL 1,406,911,259 2,171,762,831 514,165,844 1,137,893,143 5,230,733,078 2,131,369 106,689,729 (396,429) 113,944,477 222,369,147 1,409,042,629 2,278,452,560 513,769,416 1,251,837,621 5,453,102,225
GRAND TOTAL BY FUNDING SOURCE: 1,406,911,259 2,171,762,831 514,165,844 1,137,893,143 5,230,733,078 2,131,369 106,689,729 (396,429) 113,944,477 222,369,147 1,409,042,629 2,278,452,560 513,769,416 1,251,837,621 5,453,102,225
Current Year Budget 1,405,291,960 2,085,293,317 513,834,680 1,019,180,043 5,023,600,000 2,034,087 103,598,516 (396,429) 117,044,631 222,280,806 1,407,326,047 2,188,891,833 513,438,251 1,136,224,674 5,245,880,806
Departments 1,133,103,249 801,157,825 1,249,678 957,885,671 2,893,396,423 (46,655) (1,653,908) (396,430) (7,546,877) (9,643,870) 1,133,056,594 799,503,917 853,248 950,338,794 2,883,752,553
Special Purpose Funds 211,485,838 226,880,063 - 18,958,445 457,324,346 0 721,821 - (1,077,951) (356,130) 211,485,838 227,601,884 - 17,880,494 456,968,216
Automatic Appropriations 60,702,873 1,057,255,429 512,585,002 42,335,927 1,672,879,231 2,080,742 28,440,136 1 23,857,739 54,378,619 62,783,615 1,085,695,565 512,585,003 66,193,666 1,727,257,850
Unprogrammed Fund - - - - - - 76,090,467 - 101,811,720 177,902,187 - 76,090,467 - 101,811,720 177,902,187
Continuing Appropriations 1,619,299 86,469,514 331,164 118,713,100 207,133,078 97,282 3,091,213 - (3,100,154) 88,341 1,716,581 89,560,727 331,164 115,612,946 207,221,419
Departments - 6,386,203 954 47,519,457 53,906,614 - 906,521 - (906,521) - - 7,292,725 954 46,612,935 53,906,614
Special Purpose Funds - 11,135,560 - 1,678,077 12,813,638 - 1,047,738 - (1,047,738) - - 12,183,298 - 630,339 12,813,638
Unobligated Allotment 1,619,299 68,947,750 330,210 69,515,566 140,412,826 97,282 1,136,954 - (1,145,895) 88,341 1,716,581 70,084,704 330,210 68,369,672 140,501,168
NOTES:
1. Sources of data:
a. Available Appropriations – Agency Specific Budgets under the 2022 GAA; 2021 Continuing Appropriations; 2. Status of Agencies' Submissions as of November 17, 2022
Release from Automatic Appropriations, Special Purpose Funds and Unprogrammed Appropriations; (See Annex B for the list of agencies with partial and no submission)
and 2021 unobligated allotments
b. Allotments - DBM data: GAA as-Release Document per NBC No. 587; SARO and GARO releases; and No. of % of
Particulars
agencies' report on unobligated allotments Agencies Compliance
c. Obligations – from the submitted SAAODB of the agencies Total 316 100.0%
d. Unobligated Balances – Allotments less Obligations Complete Submission 290 91.8%
e. Disbursements – from the submitted SAAODB of the agencies Partial Submission 3 0.9%
f. Obligation Rates – % of Obligations vs. Allotments g. Disbursement Rates - % of Disbursements vs. Obligations No Submission 23 7.3%

1 of 2
 ANNEX A
FY 2022 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
JANUARY 1- SEPTEMBER 30, 2022
(In Thousand Pesos)

OBLIGATION DISB. RATE

ALLOTMENTS OBLIGATIONS INCURRED UNOBLIGATED ALLOTMENTS DISB. RATE
RATES DISBURSE- (% of Disb. UNRELEASED
PARTICULARS (% of Disb.
(% of Obligations MENTS Over APPRO.
over Allotments) Appro.)
Obligations)
PS MOOE FINEX CO Total PS MOOE FINEX CO Total PS MOOE FINEX CO Total
Congress of the Philippines 11,435,463 18,245,321 - 7,920,288 37,601,071 210,403 56,771 - 1,977 269,150 11,225,060 18,188,550 - 7,918,311 37,331,920 0.7% 257,190 95.6% 0.7% -
Office of the President 1,236,821 6,268,506 - 1,165,918 8,671,246 938,200 3,177,667 - 76,830 4,192,697 298,621 3,090,839 - 1,089,088 4,478,549 48.4% 3,942,213 94.0% 40.2% 1,125,000
Office of the Vice-President 155,073 584,307 - 4,225 743,605 112,720 446,508 - 3,673 562,900 42,353 137,800 - 552 180,705 75.7% 538,033 95.6% 72.4% -
Department of Agrarian Reform 5,246,686 6,997,275 - 1,089,838 13,333,798 2,717,754 1,793,348 - 16,803 4,527,906 2,528,931 5,203,926 - 1,073,035 8,805,893 34.0% 4,051,353 89.5% 30.4% 5,427
Department of Agriculture 6,190,560 51,127,028 303 23,493,827 80,811,718 4,569,324 39,939,434 50 11,047,364 55,556,172 1,621,236 11,187,594 253 12,446,463 25,255,546 68.7% 40,516,403 72.9% 49.9% 441,321
Department of Budget and Management 1,004,363 1,078,678 214 488,635 2,571,890 735,492 412,301 - 331,373 1,479,166 268,871 666,377 214 157,262 1,092,724 57.5% 1,228,535 83.1% 47.8% -
Department of Education 514,444,570 110,454,821 - 18,675,340 643,574,732 360,928,081 62,384,657 - 5,275,707 428,588,445 153,516,490 48,070,164 - 13,399,633 214,986,287 66.6% 410,261,838 95.7% 62.0% 18,056,423
State Universities and Colleges 54,203,474 25,840,594 - 14,371,304 94,415,372 35,442,411 14,912,647 - 6,166,616 56,521,674 18,761,063 10,927,946 - 8,204,688 37,893,698 59.9% 50,350,319 89.1% 42.9% 22,858,228
Department of Energy 731,834 1,220,144 - 429,442 2,381,420 494,357 520,394 - 70,295 1,085,046 237,478 699,750 - 359,147 1,296,374 45.6% 823,900 75.9% 34.6% -
Department of Environment and Natural Resources 10,953,913 10,898,750 - 5,784,569 27,637,231 7,988,286 8,040,504 - 4,395,719 20,424,510 2,965,627 2,858,245 - 1,388,850 7,212,722 73.9% 16,544,431 81.0% 59.8% 16,914
Department of Finance 12,529,075 35,367,980 1,122,123 3,915,716 52,934,895 7,093,739 32,845,956 449,983 2,799,382 43,189,060 5,435,336 2,522,025 672,141 1,116,334 9,745,835 81.6% 40,578,315 94.0% 76.5% 100,000
Department of Foreign Affairs 9,185,386 13,206,028 40,411 1,847,614 24,279,439 7,978,512 9,293,171 34,716 1,088,834 18,395,232 1,206,874 3,912,857 5,695 758,780 5,884,206 75.8% 12,163,232 66.1% 44.1% 3,308,433
Department of Health 76,796,882 133,578,392 - 29,946,700 240,321,975 56,658,603 52,081,543 - 17,632,422 126,372,568 20,138,279 81,496,850 - 12,314,278 113,949,407 52.6% 91,945,253 72.8% 37.7% 3,301,866
Department of Human Settlements and Urban Development 918,775 408,472 - 39,026 1,366,273 747,274 251,258 - 26,340 1,024,872 171,501 157,213 - 12,685 341,400 75.0% 975,012 95.1% 68.8% 50,000
Department of Information and Communications Tech. 1,014,759 9,122,204 - 4,266,324 14,403,287 868,252 1,434,110 - 1,200,599 3,502,960 146,508 7,688,094 - 3,065,725 10,900,327 24.3% 2,816,969 80.4% 18.9% 500,000
Department of the Interior and Local Government 265,621,343 34,337,567 1 10,656,055 310,614,966 216,338,348 23,688,306 1 7,310,233 247,336,888 49,282,995 10,649,260 1 3,345,822 63,278,078 79.6% 224,698,976 90.8% 69.7% 11,780,252
Department of Justice 21,879,102 6,051,836 - 1,047,000 28,977,939 16,902,513 3,788,679 - 206,665 20,897,857 4,976,590 2,263,157 - 840,335 8,080,081 72.1% 19,654,771 94.1% 66.6% 541,704
Department of Labor and Employment 7,028,485 45,800,955 1,724 521,859 53,353,023 5,511,957 32,714,594 1,692 412,804 38,641,047 1,516,529 13,086,361 32 109,054 14,711,976 72.4% 37,005,014 95.8% 69.4% -
Department of National Defense 211,726,421 61,771,419 116 53,324,563 326,822,519 157,612,065 41,115,868 7 43,598,962 242,326,902 54,114,356 20,655,551 109 9,725,602 84,495,617 74.1% 212,209,220 87.6% 64.3% 3,364,250
Department of Public Works and Highways 11,880,613 8,785,902 - 868,671,478 889,337,993 6,066,115 2,920,862 - 693,171,302 702,158,279 5,814,498 5,865,040 - 175,500,176 187,179,714 79.0% 229,104,333 32.6% 25.7% 2,943,752
Department of Science and Technology 4,415,057 19,567,793 - 1,356,288 25,339,137 3,111,837 15,109,539 - 935,277 19,156,653 1,303,219 4,458,254 - 421,011 6,182,484 75.6% 17,360,547 90.6% 68.0% 182,911
Department of Social Welfare and Development 10,567,815 224,502,935 - 1,258,760 236,329,509 7,217,670 131,680,074 - 308,348 139,206,092 3,350,145 92,822,861 - 950,412 97,123,418 58.9% 129,185,235 92.8% 54.6% 206,720
Department of Tourism 780,408 2,504,684 5,194 42,643 3,332,929 549,345 943,155 1,136 17,725 1,511,361 231,063 1,561,529 4,058 24,918 1,821,568 45.3% 966,318 63.9% 27.3% 202,534
Department of Trade and Industry 5,713,200 17,734,406 4,915 2,022,377 25,474,899 3,064,064 8,580,849 2,165 621,151 12,268,228 2,649,137 9,153,557 2,750 1,401,226 13,206,671 48.2% 7,196,483 58.7% 28.1% 158,471
Department of Transportation 19,489,111 34,990,019 8,416 107,680,397 162,167,943 14,622,091 29,725,377 7,053 73,073,461 117,427,982 4,867,020 5,264,642 1,363 34,606,936 44,739,961 72.4% 49,495,613 42.1% 28.1% 14,162,479
National Economic and Development Authority 3,354,314 10,383,658 14 2,972,241 16,710,226 2,499,210 5,745,188 - 503,323 8,747,721 855,104 4,638,470 14 2,468,917 7,962,506 52.3% 7,324,868 83.7% 43.3% 200,000
Office of the Press Secretary 878,129 757,218 - 432,409 2,067,756 699,658 525,156 - 31,352 1,256,165 178,471 232,063 - 401,057 811,591 60.8% 1,204,002 95.8% 58.2% -
Other Executive Offices 5,771,306 45,218,032 2 1,550,232 52,539,572 3,999,013 6,375,847 2 485,395 10,860,257 1,772,293 38,842,185 - 1,064,837 41,679,315 20.7% 9,444,101 87.0% 17.6% 1,096,273
Joint Legislative-Executive Councils 4,024 286 - - 4,310 2,500 218 - - 2,718 1,524 68 - - 1,592 63.1% 2,463 90.6% 57.1% -
The Judiciary 36,493,673 8,770,564 - 2,461,832 47,726,069 19,361,810 3,709,262 - 943,625 24,014,698 17,131,863 5,061,301 - 1,518,206 23,711,371 50.3% 23,739,044 98.9% 49.7% -
Civil Service Commission 1,595,953 429,092 17 22,245 2,047,307 1,114,321 301,354 8 19,610 1,435,293 481,632 127,738 9 2,635 612,014 70.1% 1,428,691 99.5% 69.8% -
Commission on Audit 13,499,869 645,166 - 713,911 14,858,946 9,472,857 431,537 - 585,146 10,489,539 4,027,012 213,629 - 128,765 4,369,407 70.6% 10,368,500 98.8% 69.1% 150,000
Commission on Elections 6,312,823 21,928,542 - 205,619 28,446,983 3,342,969 12,867,910 - 96,976 16,307,855 2,969,853 9,060,632 - 108,643 12,139,128 57.3% 15,177,617 93.1% 53.4% -
Office of the Ombudsman 3,762,651 1,422,736 - 157,120 5,342,506 2,575,331 754,302 - - 3,329,633 1,187,320 668,434 - 157,120 2,012,873 62.3% 3,210,991 96.4% 60.1% -
Commission on Human Rights 682,391 397,882 10 36,419 1,116,702 521,326 288,237 5 30,165 839,733 161,065 109,646 5 6,254 276,970 75.2% 831,000 99.0% 74.4% -

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,337,504,320 970,399,191 1,183,462 1,168,572,213 3,477,659,187 962,068,404 548,856,581 496,818 872,485,455 2,383,907,259 375,435,916 421,542,610 686,643 296,086,758 1,093,751,928 68.5% 1,676,600,782 70.3% 47.1% 84,752,959
Current Year Budget 1,335,787,739 895,518,645 853,251 1,060,292,129 3,292,451,764 961,916,012 505,297,784 178,044 811,322,203 2,278,714,043 373,871,727 390,220,861 675,208 248,969,926 1,013,737,721 69.2% 1,622,058,649 71.2% 48.2% 74,421,280
Continuing Appropriations 1,716,581 74,880,546 330,210 108,280,085 185,207,423 152,392 43,558,797 318,775 61,163,252 105,193,216 1,564,190 31,321,749 11,436 47,116,833 80,014,207 56.8% 54,542,133 51.8% 27.9% 10,331,679
B. SPECIAL PURPOSE FUNDS (SPFs) 815,907 1,224,341,635 - 16,451,428 1,241,608,970 798,011 967,209,739 - 14,810,465 982,818,215 17,897 257,131,896 - 1,640,962 258,790,755 79.2% 915,960,996 93.2% 67.9% 107,796,063
Current Year Budget 815,907 1,219,731,442 - 15,788,791 1,236,336,141 798,011 962,620,677 - 14,661,801 978,080,489 17,897 257,110,765 - 1,126,990 258,255,652 79.1% 911,537,946 93.2% 68.1% 101,386,575
Government-Owned and Controlled 316,734 166,317,588 - 13,104,993 179,739,315 316,734 166,317,588 - 13,104,993 179,739,315 - - - - - 100.0% 115,176,000 64.1% 59.1% 14,988,253
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 499,173 1,053,413,854 - 2,683,798 1,056,596,826 481,277 796,303,089 - 1,556,808 798,341,174 17,897 257,110,765 - 1,126,990 258,255,652 75.6% 796,361,946 99.8% 73.2% 30,880,324
MMDA)
Other SPFs - - - - - - - - - - - - - - - 55,517,997
Continuing Appropriations - 4,610,193 - 662,637 5,272,829 - 4,589,062 - 148,664 4,737,726 - 21,131 - 513,972 535,103 89.9% 4,423,050 93.4% 37.9% 6,409,488
C. AUTOMATIC APPROPRIATIONS - - 415,916,000 20,150,000 436,066,000 - - 399,976,000 20,043,000 420,019,000 - - 15,940,000 107,000 16,047,000 96.3% 420,019,000 100.0% 77.6% 105,219,047
Net Lending - - - 20,150,000 20,150,000 - - - 20,043,000 20,043,000 - - - 107,000 107,000 99.5% 20,043,000 100.0% 69.8% 8,550,000
Interest Payments - - 415,916,000 - 415,916,000 - - 399,976,000 - 399,976,000 - - 15,940,000 - 15,940,000 96.2% 399,976,000 100.0% 78.0% 96,669,000
Other Automatic - - - - - - - - - - - - - - - 47
GRAND TOTAL 1,338,320,228 2,194,740,826 417,099,462 1,205,173,641 5,155,334,157 962,866,415 1,516,066,320 400,472,818 907,338,920 3,786,744,474 375,453,813 678,674,506 16,626,643 297,834,721 1,368,589,683 73.5% 3,012,580,778 79.6% 55.2% 297,768,068
GRAND TOTAL BY FUNDING SOURCE: 1,338,320,228 2,194,740,826 417,099,462 1,205,173,641 5,155,334,157 962,866,415 1,516,066,320 400,472,818 907,338,920 3,786,744,474 375,453,813 678,674,506 16,626,643 297,834,721 1,368,589,683 73.5% 3,012,580,778 79.6% 55.2% 297,768,068
Current Year Budget 1,336,603,646 2,115,250,087 416,769,251 1,096,230,920 4,964,853,905 962,714,023 1,467,918,461 400,154,044 846,027,004 3,676,813,531 373,889,623 647,331,626 16,615,208 250,203,916 1,288,040,373 74.1% 2,953,615,596 80.3% 56.3% 281,026,901
Departments 1,101,974,321 776,317,786 853,248 930,185,918 2,809,331,273 772,717,442 444,460,150 178,041 729,961,292 1,947,316,925 329,256,879 331,857,636 675,207 200,224,627 862,014,349 69.3% 74,421,280
Special Purpose Funds 171,845,758 177,146,269 - 6,589,614 355,581,641 145,297,005 172,240,805 - 2,957,178 320,494,987 26,548,753 4,905,465 - 3,632,437 35,086,654 90.1% 101,386,575
Automatic Appropriations 62,783,568 1,085,695,565 415,916,003 57,643,667 1,622,038,803 44,699,576 823,569,672 399,976,003 49,183,651 1,317,428,902 18,083,991 262,125,893 15,940,001 8,460,016 304,609,901 81.2% 105,219,047
Unprogrammed Fund - 76,090,467 - 101,811,720 177,902,187 - 27,647,834 - 63,924,884 91,572,718 - 48,442,633 - 37,886,837 86,329,469 51.5% -
Continuing Appropriations 1,716,581 79,490,739 330,210 108,942,721 190,480,252 152,392 48,147,859 318,775 61,311,917 109,930,942 1,564,190 31,342,880 11,436 47,630,805 80,549,310 57.7% 58,965,183 53.6% 28.5% 16,741,167
Departments - 3,468,760 - 40,106,174 43,574,935 - 3,176,006 - 34,158,259 37,334,266 - 292,754 - 5,947,915 6,240,669 85.7% 10,331,679
Special Purpose Funds - 5,937,274 - 466,876 6,404,150 - 5,868,111 - 431,309 6,299,420 - 69,163 - 35,566 104,729 98.4% 6,409,488
Unobligated Allotment 1,716,581 70,084,704 330,210 68,369,672 140,501,168 152,392 39,103,742 318,775 26,722,348 66,297,256 1,564,190 30,980,962 11,436 41,647,324 74,203,911 47.2% -
* Includes Unobligated allotments from Special Appropriations, RA. No. 11494 in FY 2020 -

2 of 2
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
Congress of the Philippines
Senate ✓ No Submission
Senate Electoral Tribunal ✓
Commission on Appointments ✓ No Submission
House of Representatives ✓ No Submission
House of Representatives Electoral Tribunal ✓ 2nd Quarter Report

Office of the President

The President's Offices ✓

Office of the Vice-President

Office of the Vice-President ✓

Department of Agrarian Reform

Office of the Secretary ✓ 2nd Quarter Report

Department of Agriculture
Office of the Secretary ✓
Agricultural Credit Policy Council ✓
Bureau of Fisheries and Aquatic Resources ✓
Fertilizer and Pesticide Authority ✓
National Fisheries Research and Development Institute ✓
National Meat Inspection Service ✓
Philippine Carabao Center ✓
Phil. Center for Post-Harvest Dev't. and Mechanization ✓
Phil. Council for Agriculture and Fisheries ✓
Phil. Fiber Industry Development Authority ✓

Department of Budget and Management

Office of the Secretary ✓
Gov't. Procurement Policy Board - Tech. Support Office ✓

Department of Education
Office of the Secretary ✓
National Academy of Sports ✓
Early Childhood Care & Development Council ✓
National Book Development Board ✓
National Council for Children's Television ✓
National Museum ✓
Philippine High School for the Arts ✓

State Universities and Colleges

National Capital Region

Eulogio "Amang" Rodriguez Institute of Science
and Technology ✓
Marikina Polytechnic College ✓
Philippine Normal University ✓
Philippine State College of Aeronautics ✓
Polytechnic University of the Philippines ✓
Rizal Technological University ✓
Technological University of the Philippines ✓
University of the Philippines System ✓

Region I - Ilocos Region

Don Mariano Marcos Memorial State University ✓
Ilocos Sur Polytechnic State College ✓
Mariano Marcos State University ✓
North Luzon Phil. State College ✓
Pangasinan State University ✓
University of Northern Philippines ✓

Cordillera Administrative Region

Abra State Institute of Science and Technology ✓
Apayao State College ✓
Benguet State University ✓
Ifugao State University ✓
Kalinga State University/ Kalinga-Apayao State College ✓
Mountain Province State University/ Mountain Province State Polytechnic College ✓

1
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source

Region II - Cagayan Valley

Batanes State College ✓
Cagayan State University ✓
Isabela State University ✓
Nueva Vizcaya State University ✓
Quirino State University ✓

Region III - Central Luzon

Aurora State College of Technology ✓
Bataan Peninsula State University (BPSC & BSC) ✓
Bulacan Agricultural State College ✓
Bulacan State University ✓
Central Luzon State University ✓
Don Honorio Ventura Tech. State University ✓
Nueva Ecija University of Science and Technology ✓
Pampanga State Agricultural University/Pampanga Agricultural College ✓
Philippine Merchant Marine Academy ✓
President Ramon Magsaysay Technological University ✓
Tarlac Agricultural University ✓
Tarlac State University ✓

Region IV - A
Batangas State University (formerly PBMIT) ✓
Cavite State University (formerly DSAC) ✓
Laguna State Polytechnic Univ. (formerly LSPC) ✓
Southern Luzon State University (formerly SLPC) ✓
University of Rizal System ✓

Region IV - B
Marinduque State College ✓
Mindoro State University (Mindoro State College of Agriculture and Technology) ✓
Occidental Mindoro State College ✓
Palawan State University ✓
Romblon State University ✓
Western Philippines University (formerly SPCP) ✓

Region V - Bicol
Bicol State College of Applied Sciences and Technology ✓
Bicol University ✓
Camarines Norte State College ✓
Camarines Sur Polytechnic Colleges ✓
Catanduanes State University ✓
Central Bicol State Univ. of Agriculture ✓
Dr. Emilio B. Espinosa, Sr. Memorial State
College of Agriculture and Technology ✓
Partido State University (formerly PSC) ✓
Sorsogon State College ✓

Region VI - Western Visayas

Aklan State University (formerly ASCA) ✓
Capiz State University (formerly PSPC) ✓
Carlos C. Hilado Memorial State College ✓
Guimaras State College ✓
Iloilo State University of Science and Technology (Iloilo State College of Fisheries) ✓
Central Phil. State University (Negros State College of Agriculture) ✓
Northern Iloilo State University (Northern Iloilo Polytechnic State College) ✓
Northern Negros State College of Science & Tech. ✓
University of Antique ✓
Iloilo Science and Technology University (Western Visayas College of
Science and Technology) ✓
West Visayas State University ✓

Region VII - Central Visayas

Bohol Island State University ✓
Cebu Normal University ( CSC) ✓
Cebu Technological University ( CSCST) ✓
Negros Oriental State University (CVPC) ✓
Siquijor State College ✓

2
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source

Region VIII - Eastern Visayas

Eastern Samar State University ✓
Eastern Visayas State University ✓
Leyte Normal University ✓
Biliran Province State University(Naval State University) ✓
Northwest Samar State Univ. (TTMIST & SSCAF) ✓
Palompon State University (Palompon Institute of Technology) ✓
Samar State University (formerly SSPC) ✓
Southern Leyte State University (SLSC) ✓
University of Eastern Philippines ✓ 2nd Quarter Submission
Visayas State University (formerly LSU) ✓

Region IX - TOTAL

Region IX - MAIN
J. H. Cerilles State College ✓ 2nd Quarter Report
Jose Rizal Memorial State University ✓
Western Mindanao State University ✓
Zamboanga City State Polytechnic College ✓
Zamboanga State College of Marine and Sciences
and Technology ✓

Region IX - ARMM
Basilan State College ✓
MSU-Tawi-Tawi College of Tech. And Oceanography ✓
Sulu State College ✓ 2nd Quarter Report
Tawi-Tawi Regional Agricultural College ✓

Region X - Northern Mindanao

Bukidnon State University ✓
Camiguin Polytechnic State College ✓
Central Mindanao University ✓
Northern Bukidnon State College ✓
University of Science and Technology of Southern Philippines ✓
MSU-Iligan Institute of Technology ✓
University of Science and Technology of Southern Philippines
-Claveria Campus- (MOSCAT) ✓
Northwestern Mindanao State College of Science and
Technology ✓

Region XI - Davao Region

Compostela Valley State College ✓
Davao del Norte State College ✓ 2nd Quarter Report
Davao del Sur State College ✓ 2nd Quarter Report
Davao Oriental State University (Davao Oriental State College of Science & ✓
Technology)
Southern Philippine Agri-Business & Marine & Aquatic
School of Technology ✓
University of Southeastern Philippines ✓ 2nd Quarter Report

Region XII - TOTAL

Region XII - MAIN

Cotabato State University (Cotabato City State Polytechnic College) ✓
Cotabato Foundation College of Science & Technology ✓
South Cotabato State College ✓
Sultan Kudarat Polytechnic State College ✓
University of Southern Mindanao ✓

Region XII - ARMM

Adiong Memorial Polytechnic State College ✓
✓ MSU Sulu - 2nd Quarter
Mindanao State University Report

Rerion XIII - Caraga Administrative Region

Agusan del Sur State College of Agriculture & Technology ✓
Caraga State University (NMSIST) ✓
Surigao del Sur State University ✓

3
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
Surigao State College of Technology ✓

Department of Energy
Office of the Secretary ✓

Department of Environment and Natural Resources

Office of the Secretary ✓
Environmental Management Bureau ✓
Mines and Geo-Sciences Bureau ✓
National Mapping and Resource Information Authority ✓
National Water Resources Board ✓
Palawan Council for Sustainable Development Staff ✓

Department of Finance
Office of the Secretary ✓
Bureau of Customs ✓
Bureau of Internal Revenue ✓ 2nd Quarter Report
Bureau of Local Government Finance ✓ 2nd Quarter Report
Bureau of the Treasury ✓
Central Board of Assessment Appeals ✓
Insurance Commission ✓
No continuing appropriations
National Tax Research Center ✓ report
Privatization and Management Office ✓

Department of Foreign Affairs

Office of the Secretary ✓
Foreign Service Institute ✓
Technical Cooperation Council of the Philippines ✓
UNESCO National Commission of the Philippines ✓
Presidential Commission on Visiting Forces ✓

Department of Health
Office of the Secretary ✓
National Nutrition Council ✓
Philippine National AIDS Council ✓

Department of Human Settlemets and Urban Development

Office of the Secretary ✓
Human Settlement Adjudication Commission ✓

Department of Information and Communications Technology

Office of the Secretary ✓
Cybercrime Investigation and Coordination Center ✓
National Telecommunications Commission ✓
National Privacy Commission ✓

Department of the Interior and Local Government

Office of the Secretary ✓
Bureau of Fire Protection ✓
Bureau of Jail Management and Penology ✓
Local Government Academy ✓
National Police Commission ✓ 2nd Quarter Report
Philippine National Police ✓
Philippine Public Safety College ✓
National Commission on Muslim Filipinos ✓
National Youth Commission ✓
Philippine Commission on Women ✓

Department of Justice
Office of the Secretary ✓
Bureau of Corrections ✓
Bureau of Immigration ✓
Land Registration Authority ✓
National Bureau of Investigation ✓
Office of the Government Corporate Counsel ✓
Office of the Solicitor General ✓
Parole and Probation Administration ✓
Presidential Commission on Good Government ✓ 2nd Quarter Report

4
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
Public Attorney's Office ✓
Office for Alternative Dispute Resolution ✓

Department of Labor and Employment

Office of the Secretary ✓
Institute for Labor Studies ✓
National Conciliation and Mediation Board ✓
National Labor Relations Commission ✓
National Maritime Polytechnic ✓
National Wages and Productivity Commission ✓
Philippine Overseas Employment Administration ✓
Professional Regulations Commission ✓
Overseas Workers Welfare Administration ✓

Department of National Defense

Office of the Secretary ✓
Armed Forces of the Philippines
General Headquarters ✓
Philippine Air Force ✓
Philippine Army ✓
Philippine Navy ✓
Government Arsenal ✓
National Defense College of the Philippines ✓
Office of Civil Defense ✓
Philippine Veterans Affairs Office
Philippine Veterans Affairs Office (Proper) ✓
Veterans Memorial Medical Center ✓

Department of Public Works and Highways

Office of the Secretary ✓ 2nd Quarter Report

Department of Science and Technology

Office of the Secretary ✓
Advanced Science and Technology Institute ✓
Food and Nutrition Research Institute ✓
Forest Products Research and Development Institute ✓
Industrial Technology Development Institute ✓
Metals Industry Research and Development Center ✓
National Academy of Science and Technology ✓
National Research Council of the Philippines ✓
Philippine Atmospheric, Geophysical and Astronomical ✓
Services Administration
Philippine Council for Agriculture, Aquatic and Natural Resources Research and
Development (PCAARRD) ✓
Philippine Council for Health Research & Development ✓
Philippine Council for Industry, Energy and Emerging ✓
Tech. Research and Development
Philippine Institute of Volcanology and Seismology ✓
Philippine Nuclear Research Institute ✓
Philippine Science High School ✓
Philippine Textile Research Institute ✓
Science Education Institute ✓
Science and Technology Information Institute ✓
Technology Application and Promotion Institute ✓

Department of Social Welfare and Development

Office of the Secretary ✓
Council for the Welfare of Children ✓
Inter-Country Adoption Board ✓
National Council on Disability Affairs ✓
Juvenile Justice and Welfare Council ✓
National Anti-Poverty Commission ✓
National Commission on Indigenous People ✓
Presidential Commission for the Urban Poor ✓

Department of Tourism
Office of the Secretary ✓
Intramuros Administration ✓
National Parks Development Committee ✓

5
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source

Department of Trade and Industry

Office of the Secretary ✓ 2nd Quarter Report
Board of Investments ✓
Construction Industry Authority of the Philippines ✓
Cooperative Development Authority ✓
Philippine Trade Training Center ✓
Design Center of the Philippines ✓
Technical Education and Skills Development Authority ✓ 2nd Quarter Report

Department of Transportation
Office of the Secretary ✓
Philippine Coast Guard ✓
Civil Aeronautics Board ✓
Maritime Industry Authority ✓
Office of Transportation Cooperatives ✓
Office of Transportation Security ✓
Toll Regulatory Board ✓

National Economic and Development Authority

Office of the Director-General ✓
Philippine Statistics Authority ✓
Phil. Nat'l Volunteer Service Coordinating Agency ✓
Public-Private Partnership Center ✓
Philippine Statistical Research and Training Center ✓
Tariff Commission ✓
Commission on Population ✓

Presidential Communications Operations Office

Presidential Communications Operations Office (Proper) ✓
Bureau of Broadcast Services ✓
Bureau of Communications Services ✓
National Printing Office ✓
News and Information Bureau ✓
Philippine Information Agency ✓
Presidential Broadcast Staff (RTVM) ✓

Other Executive Offices

Anti-Money Laundering Council ✓
Anti-Red Tape Authority ✓
Climate Change Commission ✓
Commission on the Filipino Overseas ✓
Commission on Higher Education ✓
Commission on the Filipino Language ✓
Dangerous Drugs Board ✓
Energy Regulatory Commission ✓
Film Development Council of the Philippines ✓ 2nd Quarter Report
Games and Amusements Board ✓
Governance Commission for Gov't-Owned or Controlled Corporations ✓
Mindanao Development Authority ✓
Movie and Television Review and Classification Board ✓
National Commission for Culture and the Arts
National Commission for Culture and the Arts (Proper) ✓
National Historical Commission of the Philippines ✓
The National Library of the Philippines ✓
National Archives of the Philippines ✓
National Intelligence Coordinating Agency ✓
National Security Council ✓
Optical Media Board (formerly VRB) ✓
Office of the Presidential Adviser on Peace, Reconciliation and Unity ✓
Philippine Drug Enforcement Agency ✓
Philippine Racing Commission ✓
Philippine Sports Commission ✓
Presidential Legislative Liaison Office ✓
Presidential Management Staff ✓
Philippine Competition Commission ✓
Philippine Space Agency ✓
National Commission of Senior Citizens ✓ 2nd Quarter Report

6
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2022
Status of Agency Submission as of November 17, 2022

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
Joint Legislative - Executive Councils
Legislative-Executive Dev. Advisory Council ✓

The Judiciary
Supreme Court of the Philippines and the Lower Courts ✓ 2nd Quarter Report
Presidential Electoral Tribunal ✓ 2nd Quarter Report
Sandiganbayan ✓
Court of Appeals ✓ 2nd Quarter Report
Court of Tax Appeals ✓

Civil Service Commission

Civil Service Commission (Proper) ✓
Career Executive Service Board ✓

Commission on Audit ✓

with problem on URS

Commission on Elections ✓ submission

No continuing appropriations
Office of the Ombudsman ✓ report

Commission on Human Rights

Commission on Human Rights - Proper ✓
Human Rights Violations Victims' Memorial Commission (HRVVMC) ✓

ALGU
Metropolitan Manila Development Authority ✓

Total 279 11 3 23
Percentage of Submission 88.29% 3.48% 0.95% 7.28% 100.00%

With % of
No
No. of Agencies DBM Office Complete Partial Complete
Submission
Submission Submission
37 BMB-A 31 1 5 83.78%
32 BMB-B 30 - 2 93.75%
28 BMB-C 24 - 4 85.71%
50 BMB-D 44 1 5 88.00%
24 BMB-E 23 - 1 95.83%
31 BMB-F 30 1 - 96.77%
114 ROs 108 - 6 94.74%
316 290 3 23 91.77%