ANNEX C

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

JANUARY 1- DECEMBER 31, 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 UNUSED APPROPRIATIONS [UNRELEASED
Releases to Implementing Agencies from SPFs, Unprogrammed Appro., and Automatic
TOTAL AVAILABLE APPROPRIATIONS
APPROPRIATIONS AND 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 (928,882) 2,769,044 - (1,223,518) 616,643 9,885,904 21,018,397 - 6,696,769 37,601,071
Office of the President 1,119,192 7,393,506 - 1,165,918 9,678,616 222,725 (34,510) - - 188,215 1,341,917 7,358,996 - 1,165,918 9,866,831
Office of the Vice-President 139,576 584,307 - 4,225 728,108 29,380 214,772 - 950 245,103 168,956 799,080 - 5,175 973,211
Department of Agrarian Reform 4,786,076 5,474,035 - 433,741 10,693,852 1,106,282 1,759,939 - 3,612,638 6,478,858 5,892,358 7,233,974 - 4,046,378 17,172,710
Department of Agriculture 5,642,987 38,796,038 303 26,694,663 71,133,992 1,072,333 13,516,585 - (3,162,911) 11,426,007 6,715,320 52,312,623 303 23,531,752 82,559,998
Department of Budget and Management 933,805 1,191,715 214 375,598 2,501,332 188,454 (163,286) - 113,161 138,329 1,122,259 1,028,430 214 488,758 2,639,661
Department of Education 473,226,328 109,530,757 - 24,286,916 607,044,001 61,498,799 (3,365,973) - (3,473,390) 54,659,436 534,725,127 106,164,784 - 20,813,527 661,703,437
State Universities and Colleges 54,458,142 39,475,082 - 18,284,728 112,217,952 6,990,291 (1,743,023) - 51,887 5,299,156 61,448,433 37,732,058 - 18,336,615 117,517,107
Department of Energy 662,059 786,623 - 50,985 1,499,667 100,343 402,953 - 378,457 881,753 762,402 1,189,576 - 429,442 2,381,420
Department of Environment and Natural Resources 9,720,849 10,861,175 - 5,613,771 26,195,795 2,094,263 (493,922) - 178,520 1,778,860 11,815,112 10,367,252 - 5,792,291 27,974,655
Department of Finance 10,164,266 6,634,550 1,122,123 3,885,183 21,806,122 2,789,326 35,265,653 92 146,098 38,201,168 12,953,592 41,900,203 1,122,215 4,031,281 60,007,291
Department of Foreign Affairs 8,937,118 16,341,062 41,365 1,894,696 27,214,241 842,465 (133,510) 12,602 556 722,114 9,779,583 16,207,552 53,967 1,895,252 27,936,355
Department of Health 70,912,516 93,640,553 - 28,852,536 193,405,604 15,577,642 14,119,697 - 1,148,066 30,845,405 86,490,158 107,760,250 - 30,000,601 224,251,009
Department of Human Settlements and Urban Development 482,503 458,472 - 39,026 980,001 520,034 (22,099) - (2,952) 494,982 1,002,537 436,373 - 36,074 1,474,983
Department of Information and Communications Tech. 877,481 7,372,680 - 3,965,193 12,215,354 441,950 1,973,679 - 513,156 2,928,785 1,319,431 9,346,359 - 4,478,349 15,144,139
Department of the Interior and Local Government 211,959,094 35,947,469 - 9,811,150 257,717,713 70,958,490 (15,065) 1 1,432,739 72,376,166 282,917,584 35,932,405 1 11,243,889 330,093,879
Department of Justice 19,799,855 5,429,705 - 1,082,065 26,311,625 4,942,333 282,950 - (27,801) 5,197,481 24,742,188 5,712,655 - 1,054,263 31,509,106
Department of Labor and Employment 6,299,112 45,701,913 9,724 516,861 52,527,609 1,333,899 15,651 (8,000) 11,400 1,352,949 7,633,011 45,717,563 1,724 528,260 53,880,559
Department of National Defense 128,733,397 57,858,108 116 39,292,042 225,883,663 89,537,274 9,737,779 - 15,978,945 115,253,998 218,270,671 67,595,887 116 55,270,986 341,137,661
Department of Public Works and Highways 9,694,067 7,011,853 - 846,249,610 862,955,530 3,735,828 3,380,449 - 28,014,078 35,130,355 13,429,895 10,392,302 - 874,263,688 898,085,884
Department of Science and Technology 4,253,823 19,561,792 - 1,365,138 25,180,753 503,548 (172,173) - 73,009 404,385 4,757,371 19,389,620 - 1,438,147 25,585,138
Department of Social Welfare and Development 10,313,808 209,138,265 388,430 1,195,482 221,035,985 739,336 28,159,586 (388,430) 335,995 28,846,487 11,053,144 237,297,851 - 1,531,477 249,882,472
Department of Tourism 718,899 2,588,544 5,194 161,317 3,473,955 86,981 (19,810) - - 67,171 805,880 2,568,734 5,194 161,317 3,541,126
Department of Trade and Industry 5,182,432 16,703,468 4,915 1,980,967 23,871,782 1,177,096 1,324,421 - 44,710 2,546,227 6,359,528 18,027,889 4,915 2,025,677 26,418,009
Department of Transportation 16,756,596 30,286,116 8,416 40,418,825 87,469,953 4,682,530 5,371,239 - 85,712,551 95,766,320 21,439,126 35,657,355 8,416 126,131,376 183,236,273
National Economic and Development Authority 2,735,594 10,588,617 14 2,967,282 16,291,507 959,270 107,062 - (280,679) 785,653 3,694,864 10,695,679 14 2,686,603 17,077,160
Office of the Press Secretary 801,748 759,360 - 427,967 1,989,075 210,348 (3,506) - 1,789 208,631 1,012,096 755,853 - 429,756 2,197,706
Other Executive Offices 5,084,626 44,357,987 - 1,646,299 51,088,912 1,133,377 1,811,839 2 110,965 3,056,182 6,218,003 46,169,826 2 1,757,264 54,145,094
Joint Legislative-Executive Councils 3,717 286 - - 4,003 113 310 - - 424 3,830 596 - - 4,427
The Judiciary 35,236,021 8,770,564 - 2,461,832 46,468,416 2,898,674 (1,689,236) - 96,651 1,306,089 38,134,695 7,081,328 - 2,558,483 47,774,505
Civil Service Commission 1,455,317 429,092 17 22,245 1,906,672 187,228 (3,033) - - 184,195 1,642,545 426,060 17 22,245 2,090,867
Commission on Audit 12,583,275 645,166 - 863,911 14,092,352 1,081,945 90,000 - - 1,171,945 13,665,220 735,166 - 863,911 15,264,297
Commission on Elections 6,043,674 21,993,512 - 178,957 28,216,143 428,102 (216,684) - 19,422 230,840 6,471,776 21,776,828 - 198,379 28,446,983
Office of the Ombudsman 3,652,700 1,422,736 - 157,120 5,232,556 166,835 (34,680) - 6,607 138,762 3,819,536 1,388,056 - 163,727 5,371,318
Commission on Human Rights 537,108 397,882 10 36,419 971,420 166,324 (110) - - 166,214 703,432 397,772 10 36,419 1,137,634

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,134,722,548 876,382,343 1,580,842 1,074,302,952 3,086,988,686 277,474,937 112,192,988 (383,733) 129,811,096 519,095,288 1,412,197,485 988,575,331 1,197,110 1,204,114,049 3,606,083,974
Current Year Budget 1,133,103,249 801,157,825 1,249,678 957,885,671 2,893,396,423 277,107,716 106,863,095 (383,733) 128,785,834 512,372,912 1,410,210,965 908,020,920 865,945 1,086,671,505 3,405,769,335
Continuing Appropriations 1,619,299 75,224,518 331,164 116,417,281 193,592,263 367,221 5,329,893 - 1,025,262 6,722,376 1,986,520 80,554,411 331,164 117,442,543 200,314,639
B. SPECIAL PURPOSE FUNDS (SPFs) 211,485,838 237,775,061 - 21,604,270 470,865,168 (181,688,765) 1,044,306,698 - (6,069) 862,611,864 29,797,073 1,282,081,758 - 21,598,201 1,333,477,032
Current Year Budget 211,485,838 226,880,063 - 18,958,445 457,324,346 (181,688,765) 1,044,355,879 - 1,814,295 864,481,409 29,797,073 1,271,235,942 - 20,772,740 1,321,805,755
Government-Owned and Controlled - 159,626,331 - 673,493 160,299,824 316,734 25,013,569 - 12,560,000 37,890,303 316,734 184,639,900 - 13,233,493 198,190,127
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 58,941 55,618,775 - 2,683,798 58,361,514 530,449 1,028,684,029 - - 1,029,214,477 589,390 1,084,302,804 - 2,683,798 1,087,575,991
MMDA)
Other SPFs 211,426,897 11,634,957 - 15,601,154 238,663,008 (182,535,948) (9,341,720) - (10,745,705) (202,623,372) 28,890,949 2,293,237 - 4,855,449 36,039,636
Continuing Appropriations - 10,894,998 - 2,645,825 13,540,822 - (49,181) - (1,820,364) (1,869,545) - 10,845,817 - 825,461 11,671,277
C. AUTOMATIC APPROPRIATIONS 60,702,873 1,057,255,429 512,585,002 42,335,927 1,672,879,231 (60,702,873) (1,057,255,429) (9,727,002) (15,130,927) (1,142,816,231) (0) 0 502,858,000 27,205,000 530,063,000
Net Lending - - - 28,700,000 28,700,000 - - - (1,495,000) (1,495,000) - - - 27,205,000 27,205,000
Interest Payments - - 512,585,000 - 512,585,000 - - (9,727,000) - (9,727,000) - - 502,858,000 - 502,858,000
Other Automatic 60,702,873 1,057,255,429 2 13,635,927 1,131,594,231 (60,702,873) (1,057,255,429) (2) (13,635,927) (1,131,594,231) (0) 0 - 0 0
GRAND TOTAL 1,406,911,259 2,171,412,833 514,165,844 1,138,243,149 5,230,733,085 35,083,298 99,244,256 (10,110,735) 114,674,101 238,890,921 1,441,994,557 2,270,657,089 504,055,110 1,252,917,250 5,469,624,006
GRAND TOTAL BY FUNDING SOURCE: 1,406,911,259 2,171,412,833 514,165,844 1,138,243,149 5,230,733,085 35,083,298 99,244,256 (10,110,735) 114,674,101 238,890,921 1,441,994,557 2,270,657,089 504,055,110 1,252,917,250 5,469,624,006
Current Year Budget 1,405,291,960 2,085,293,317 513,834,680 1,019,180,043 5,023,600,000 34,716,077 93,963,545 (10,110,735) 115,469,203 234,038,090 1,440,008,037 2,179,256,862 503,723,945 1,134,649,246 5,257,638,090
Departments 1,133,103,249 801,157,825 1,249,678 957,885,671 2,893,396,423 14,532,992 (15,434,242) (383,736) (8,512,448) (9,797,434) 1,147,636,241 785,723,583 865,942 949,373,223 2,883,598,989
Special Purpose Funds 211,485,838 226,880,063 - 18,958,445 457,324,346 100,000 2,977,422 - (3,428,125) (350,703) 211,585,838 229,857,485 - 15,530,320 456,973,643
Automatic Appropriations 60,702,873 1,057,255,429 512,585,002 42,335,927 1,672,879,231 3,288,940 41,277,642 (9,726,999) 25,505,026 60,344,608 63,991,813 1,098,533,071 502,858,003 67,840,953 1,733,223,839
Unprogrammed Fund - - - - - 16,794,145 65,142,723 - 101,904,750 183,841,619 16,794,145 65,142,723 - 101,904,750 183,841,619
Continuing Appropriations 1,619,299 86,119,516 331,164 119,063,106 207,133,085 367,221 5,280,712 - (795,102) 4,852,831 1,986,520 91,400,227 331,164 118,268,004 211,985,916
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 - 10,785,560 - 2,028,077 12,813,638 - 1,397,877 - (1,397,877) - - 12,183,438 - 630,200 12,813,638
Unobligated Allotment 1,619,299 68,947,752 330,210 69,515,572 140,412,834 367,221 2,976,313 - 1,509,297 4,852,831 1,986,520 71,924,065 330,210 71,024,869 145,265,665
NOTES:
1. Sources of data: e. Disbursements – from the submitted SAAODB of the agencies
a. Available Appropriations – Agency Specific Budgets under the 2022 GAA; 2021 Continuing Appropriations; f. Obligation Rates – % of Obligations vs. Allotments
Release from Automatic Appropriations, Special Purpose Funds and Unprogrammed Appropriations; g. Disbursement Rates - % of Disbursements vs. Obligations
and 2021 unobligated allotments h. Unreleased Appropriations - Available Appropriations less Allotments
b. Allotments - DBM data: GAA as-Release Document per NBC No. 587; SARO and GARO releases; and
agencies' report on unobligated allotments
c. Obligations – from the submitted SAAODB of the agencies
d. Unobligated Balances – Allotments less Obligations

1 of 2
 ANNEX C
FY 2022 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
JANUARY 1- DECEMBER 31, 2022
(In Thousand Pesos)

OBLIGATION DISB. RATE

ALLOTMENTS OBLIGATIONS INCURRED UNOBLIGATED ALLOTMENTS RATES DISBURSE- (% of Disb. UNRELEASED
PARTICULARS
(% of Obligations MENTS Over APPRO.
over Allotments) Obligations)
PS MOOE FINEX CO Total PS MOOE FINEX CO Total PS MOOE FINEX CO Total
Congress of the Philippines 9,885,904 21,018,397 - 6,696,769 37,601,071 8,893,300 19,580,317 - 5,696,036 34,169,653 992,604 1,438,080 - 1,000,734 3,431,418 90.9% 22,503,364 65.9% -
Office of the President 1,341,917 7,358,996 - 1,165,918 9,866,831 1,318,087 6,166,548 - 724,712 8,209,347 23,830 1,192,448 - 441,206 1,657,484 83.2% 8,061,948 98.2% -
Office of the Vice-President 168,956 799,080 - 5,175 973,211 168,220 725,206 - 5,047 898,473 736 73,874 - 128 74,738 92.3% 869,475 96.8% -
Department of Agrarian Reform 5,892,358 7,233,974 - 4,046,378 17,172,710 5,797,481 4,708,150 - 3,383,706 13,889,337 94,877 2,525,824 - 662,672 3,283,373 80.9% 10,173,862 73.2% -
Department of Agriculture 6,715,320 52,082,623 303 23,531,752 82,329,998 6,697,071 49,454,445 75 19,998,649 76,150,240 18,250 2,628,178 228 3,533,103 6,179,759 92.5% 58,775,042 77.2% 230,000
Department of Budget and Management 1,122,259 1,028,430 214 488,758 2,639,661 1,119,661 516,534 - 424,926 2,061,122 2,598 511,895 214 63,832 578,539 78.1% 1,822,097 88.4% -
Department of Education 534,720,409 104,747,160 - 20,734,334 660,201,904 529,313,786 90,665,159 - 7,290,669 627,269,615 5,406,623 14,082,001 - 13,443,665 32,932,289 95.0% 608,015,672 96.9% 1,501,533
State Universities and Colleges 57,804,506 33,357,772 - 15,828,494 106,990,771 57,299,128 26,945,216 - 13,348,642 97,592,987 505,377 6,412,556 - 2,479,851 9,397,784 91.2% 84,214,575 86.3% 10,526,336
Department of Energy 762,402 1,189,576 - 429,442 2,381,420 758,487 1,060,350 - 407,916 2,226,753 3,915 129,226 - 21,526 154,667 93.5% 1,313,438 59.0% -
Department of Environment and Natural Resources 11,798,198 10,367,252 - 5,792,291 27,957,741 11,781,552 9,961,546 - 4,682,443 26,425,541 16,645 405,707 - 1,109,848 1,532,200 94.5% 23,957,515 90.7% 16,914
Department of Finance 12,953,592 41,900,203 1,122,215 3,931,281 59,907,291 12,921,553 41,078,110 556,700 2,971,385 57,527,748 32,038 822,093 565,515 959,895 2,379,542 96.0% 55,780,603 97.0% 100,000
Department of Foreign Affairs 9,698,196 13,065,219 53,013 1,847,614 24,664,042 9,581,914 11,125,942 51,635 1,490,596 22,250,088 116,282 1,939,277 1,378 357,018 2,413,955 90.2% 17,227,574 77.4% 3,272,313
Department of Health 86,490,158 104,967,280 - 30,000,601 221,458,039 86,375,527 83,205,528 - 24,992,605 194,573,659 114,631 21,761,752 - 5,007,997 26,884,380 87.9% 153,997,408 79.1% 2,792,970
Department of Human Settlements and Urban Development 1,002,537 386,373 - 36,074 1,424,983 996,159 333,730 - 34,330 1,364,219 6,377 52,643 - 1,744 60,764 95.7% 1,337,111 98.0% 50,000
Department of Information and Communications Tech. 1,319,431 9,045,228 - 4,279,480 14,644,139 1,316,891 2,758,138 - 1,345,230 5,420,259 2,540 6,287,090 - 2,934,250 9,223,880 37.0% 3,873,667 71.5% 500,000
Department of the Interior and Local Government 282,705,436 35,890,716 1 11,214,821 329,810,974 282,661,527 32,320,574 1 9,073,921 324,056,024 43,909 3,570,141 1 2,140,899 5,754,951 98.3% 314,598,606 97.1% 282,905
Department of Justice 24,451,587 5,712,655 - 1,051,438 31,215,680 24,333,326 4,830,217 - 573,455 29,736,998 118,261 882,438 - 477,983 1,478,682 95.3% 28,531,866 95.9% 293,425
Department of Labor and Employment 7,633,011 45,717,563 1,724 528,260 53,880,559 7,626,096 40,933,098 1,724 422,755 48,983,673 6,914 4,784,466 - 105,505 4,896,885 90.9% 46,619,611 95.2% -
Department of National Defense 217,732,484 67,595,886 116 55,249,986 340,578,474 217,169,725 64,137,079 17 51,452,703 332,759,524 562,759 3,458,808 99 3,797,284 7,818,950 97.7% 298,142,547 89.6% 559,187
Department of Public Works and Highways 13,429,895 10,392,302 - 871,354,978 895,177,175 13,383,961 9,350,241 - 833,790,593 856,524,795 45,934 1,042,061 - 37,564,385 38,652,380 95.7% 549,284,527 64.1% 2,908,710
Department of Science and Technology 4,623,272 19,389,620 - 1,437,044 25,449,935 4,584,834 18,537,128 - 1,202,006 24,323,968 38,438 852,491 - 235,038 1,125,967 95.6% 22,088,854 90.8% 135,203
Department of Social Welfare and Development 11,053,144 237,297,851 - 1,503,407 249,854,402 11,036,188 218,589,464 - 598,069 230,223,721 16,955 18,708,387 - 905,338 19,630,680 92.1% 202,159,905 87.8% 28,070
Department of Tourism 805,880 2,484,874 5,194 92,161 3,388,110 759,652 1,454,939 1,136 62,323 2,278,051 46,228 1,029,935 4,058 29,838 1,110,058 67.2% 1,857,232 81.5% 153,016
Department of Trade and Industry 6,359,528 17,856,568 4,915 2,022,377 26,243,388 6,338,004 16,470,339 4,915 1,099,603 23,912,862 21,524 1,386,229 - 922,774 2,330,527 91.1% 21,662,342 90.6% 174,621
Department of Transportation 21,439,126 35,243,059 8,416 113,847,592 170,538,194 20,867,543 33,009,303 7,053 109,226,954 163,110,853 571,583 2,233,757 1,363 4,620,638 7,427,341 95.6% 86,878,149 53.3% 12,698,080
National Economic and Development Authority 3,694,864 10,495,679 14 2,686,603 16,877,160 3,676,406 8,034,430 - 1,932,057 13,642,893 18,459 2,461,249 14 754,545 3,234,267 80.8% 10,325,203 75.7% 200,000
Office of the Press Secretary 1,012,096 755,853 - 429,756 2,197,706 996,157 749,182 - 64,612 1,809,950 15,940 6,672 - 365,144 387,756 82.4% 1,755,044 97.0% -
Other Executive Offices 6,218,003 46,007,297 2 1,607,224 53,832,525 6,097,186 37,522,672 2 1,248,707 44,868,567 120,817 8,484,625 - 358,516 8,963,957 83.3% 37,659,503 83.9% 312,569
Joint Legislative-Executive Councils 3,830 596 - - 4,427 3,334 272 - - 3,606 496 325 - - 821 81.5% 3,553 98.5% -
The Judiciary 38,137,457 7,078,565 - 2,558,483 47,774,505 38,074,368 7,068,568 - 2,269,639 47,412,575 63,089 9,997 - 288,844 361,930 99.2% 47,352,523 99.9% -
Civil Service Commission 1,642,545 426,060 17 22,245 2,090,867 1,602,852 419,010 9 21,448 2,043,320 39,693 7,049 8 797 47,547 97.7% 2,038,799 99.8% -
Commission on Audit 13,665,220 735,166 - 833,911 15,234,297 13,659,450 712,940 - 646,266 15,018,656 5,771 22,226 - 187,645 215,642 98.6% 14,889,769 99.1% 30,000
Commission on Elections 6,471,776 21,776,828 - 198,379 28,446,983 5,475,542 15,846,761 - 106,600 21,428,903 996,234 5,930,067 - 91,779 7,018,080 75.3% 20,112,591 93.9% -
Office of the Ombudsman 3,819,536 1,388,056 - 163,727 5,371,318 3,699,397 1,123,676 - 21,571 4,844,644 120,138 264,380 - 142,156 526,674 90.2% 4,723,345 97.5% -
Commission on Human Rights 703,432 397,772 10 36,419 1,137,634 703,352 391,390 10 32,436 1,127,188 80 6,382 - 3,983 10,446 99.1% 1,119,263 99.3% -

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,407,278,267 975,190,528 1,196,156 1,185,653,172 3,569,318,122 1,397,087,721 859,786,199 623,278 1,100,642,613 3,358,139,812 10,190,545 115,404,328 572,878 85,010,559 211,178,311 94.1% 2,763,726,584 82.3% 36,765,852
Current Year Budget 1,405,288,984 897,439,797 865,945 1,073,994,152 3,377,588,878 1,396,270,219 796,056,878 303,980 1,003,395,178 3,196,026,256 9,018,764 101,382,919 561,965 70,598,974 181,562,622 94.6% 2,663,712,130 83.3% 28,180,457
Continuing Appropriations 1,989,283 77,750,731 330,210 111,659,020 191,729,244 817,502 63,729,321 319,297 97,247,435 162,113,555 1,171,781 14,021,410 10,913 14,411,585 29,615,689 84.6% 100,014,454 61.7% 8,585,395
B. SPECIAL PURPOSE FUNDS (SPFs) 906,124 1,270,461,549 - 16,579,928 1,287,947,600 905,983 1,270,432,100 - 15,673,817 1,287,011,900 141 29,448 - 906,111 935,700 99.9% 1,266,948,835 98.4% 45,529,432
Current Year Budget 906,124 1,265,057,440 - 15,917,291 1,281,880,855 905,983 1,265,032,895 - 15,157,575 1,281,096,452 141 24,546 - 759,716 784,403 99.9% 1,262,290,785 98.5% 39,924,900
Government-Owned and Controlled 316,734 183,880,572 - 13,233,493 197,430,799 316,734 183,880,572 - 13,233,493 197,430,799 - - - - - 100.0% 180,225,305 91.3% 759,328
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 589,390 1,081,176,868 - 2,683,798 1,084,450,055 589,249 1,081,152,322 - 1,924,082 1,083,665,653 141 24,546 - 759,716 784,403 99.9% 1,082,065,480 99.9% 3,125,936
MMDA)
Other SPFs - - - - - - - - - - - - - - - 36,039,636
Continuing Appropriations - 5,404,108 - 662,637 6,066,745 - 5,399,206 - 516,242 5,915,448 - 4,902 - 146,395 151,297 97.5% 4,658,049 78.7% 5,604,532
C. AUTOMATIC APPROPRIATIONS - - 502,858,000 27,205,000 530,063,000 - - 502,858,000 27,205,000 530,063,000 - - - - - 100.0% 530,063,000 100.0% 0
Net Lending - - - 27,205,000 27,205,000 - - - 27,205,000 27,205,000 - - - - - 100.0% 27,205,000 100.0% -
Interest Payments - - 502,858,000 - 502,858,000 - - 502,858,000 - 502,858,000 - - - - - 100.0% 502,858,000 100.0% -
Other Automatic - - - - - - - - - - - - - - - 0
GRAND TOTAL 1,408,184,390 2,245,652,076 504,054,156 1,229,438,100 5,387,328,722 1,397,993,704 2,130,218,300 503,481,278 1,143,521,430 5,175,214,712 10,190,686 115,433,776 572,878 85,916,669 212,114,010 96.1% 4,560,738,418 88.1% 82,295,284
GRAND TOTAL BY FUNDING SOURCE: 1,408,184,390 2,245,652,076 504,054,156 1,229,438,100 5,387,328,722 1,397,993,704 2,130,218,300 503,481,278 1,143,521,430 5,175,214,712 10,190,686 115,433,776 572,878 85,916,669 212,114,010 96.1% 4,560,738,418 88.1% 82,295,284
Current Year Budget 1,406,195,107 2,162,497,237 503,723,945 1,117,116,443 5,189,532,733 1,397,176,202 2,061,089,773 503,161,980 1,045,757,753 5,007,185,709 9,018,905 101,407,464 561,965 71,358,690 182,347,024 96.5% 4,456,065,915 89.0% 68,105,357
Departments 1,142,714,260 775,142,460 865,942 936,695,870 2,855,418,532 1,135,895,005 682,703,468 303,978 875,442,853 2,694,345,303 6,819,255 92,438,992 561,964 61,253,017 161,073,229 94.4% 28,180,457
Special Purpose Funds 182,694,889 223,678,984 - 10,674,871 417,048,743 181,534,900 221,282,020 - 6,621,929 409,438,849 1,159,988 2,396,964 - 4,052,942 7,609,894 98.2% 39,924,900
Automatic Appropriations 63,991,813 1,098,533,070 502,858,003 67,840,952 1,733,223,839 63,130,538 1,095,733,174 502,858,003 63,388,057 1,725,109,771 861,275 2,799,897 1 4,452,896 8,114,068 99.5% 0
Unprogrammed Fund 16,794,145 65,142,723 - 101,904,750 183,841,619 16,615,759 61,371,112 - 100,304,915 178,291,785 178,386 3,771,612 - 1,599,835 5,549,834 97.0% -
Continuing Appropriations 1,989,283 83,154,839 330,210 112,321,657 197,795,989 817,502 69,128,527 319,297 97,763,677 168,029,003 1,171,781 14,026,312 10,913 14,557,980 29,766,986 85.0% 104,672,503 62.3% 14,189,927
Departments - 4,491,808 - 40,829,411 45,321,219 - 4,338,229 - 38,285,647 42,623,876 - 153,579 - 2,543,764 2,697,343 94.0% 8,585,395
Special Purpose Funds - 6,741,730 - 467,376 7,209,105 - 6,735,513 - 442,272 7,177,785 - 6,216 - 25,104 31,320 99.6% 5,604,532
Unobligated Allotment 1,989,283 71,921,301 330,210 71,024,870 145,265,665 817,502 58,054,785 319,297 59,035,758 118,227,342 1,171,781 13,866,517 10,913 11,989,112 27,038,323 81.4% -
* Includes Unobligated allotments from Special Appropriations, RA. No. 11494 in FY 2020 0 -
- - - - - - - - - -

(5,242,063,057)
5,387,328,722

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