ANNEX A

FY 2023 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

JANUARY 1- MARCH 31, 2023
(In Thousand Pesos)
FY 2023 AVAILABLE APPROPRIATIONS
ADJUSTMENTS
APPROPRIATIONS
(Adjustments per Special Provisions in the GAA, Modification of Allotment Classes and
PARTICULARS (2023 GAA, AUTOMATIC APPROPRIATIONS, 2022 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 12,085,721 20,935,387 - 9,588,575 42,609,683 632,120 1,852 - (1,852) 632,120 12,717,841 20,937,240 - 9,586,723 43,241,803
Office of the President 1,501,670 8,128,989 - 874,673 10,505,332 109,619 - - - 109,619 1,611,289 8,128,989 - 874,673 10,614,951
Office of the Vice-President 174,202 2,178,688 - 64,907 2,417,796 12,723 - - - 12,723 186,925 2,178,688 - 64,907 2,430,519
Department of Agrarian Reform 5,223,217 5,970,895 - 334,751 11,528,863 480,557 4,561,567 - - 5,042,124 5,703,774 10,532,462 - 334,751 16,570,987
Department of Agriculture 5,922,206 58,029,285 126 37,526,025 101,477,642 544,277 (3,319,526) - (8,554,438) (11,329,686) 6,466,483 54,709,759 126 28,971,588 90,147,955
Department of Budget and Management 1,007,480 1,003,693 107 69,700 2,080,980 115,637 202 - (202) 115,637 1,123,117 1,003,895 107 69,498 2,196,617
Department of Education 512,869,638 139,921,729 - 48,225,458 701,016,825 43,721,579 3,211 - (15,745,665) 27,979,125 556,591,217 139,924,940 - 32,479,793 728,995,950
State Universities and Colleges 56,610,730 35,807,997 - 14,619,085 107,037,812 4,601,879 9,362,426 - 4,428,841 18,393,146 61,212,609 45,170,423 - 19,047,926 125,430,958
Department of Energy 674,265 688,099 - - 1,362,364 65,518 482,137 - 358,706 906,361 739,783 1,170,236 - 358,706 2,268,725
Department of Environment and Natural Resources 10,037,049 10,306,369 - 4,414,248 24,757,667 910,667 99,011 - 40,181 1,049,859 10,947,716 10,405,380 - 4,454,429 25,807,526
Department of Finance 11,114,790 6,767,728 1,349,859 4,859,152 24,091,529 1,290,049 19,011,560 - 10,832 20,312,441 12,404,839 25,779,288 1,349,859 4,869,984 44,403,970
Department of Foreign Affairs 8,240,257 15,142,625 23,970 1,225,528 24,632,380 278,776 8,609 - - 287,384 8,519,033 15,151,234 23,970 1,225,528 24,919,764
Department of Health 74,450,427 125,486,807 - 36,361,176 236,298,410 4,111,493 3,031,483 - 15,747 7,158,723 78,561,920 128,518,290 - 36,376,923 243,457,133
Department of Human Settlements and Urban Development 858,992 581,212 - 163,024 1,603,228 79,024 - - - 79,024 938,016 581,212 - 163,024 1,682,252
Department of Information and Communications Tech. 1,100,769 7,788,090 - 3,809,007 12,697,866 111,025 2,500,000 - - 2,611,025 1,211,794 10,288,090 - 3,809,007 15,308,891
Department of the Interior and Local Government 217,369,358 34,185,797 - 5,851,745 257,406,899 26,618,471 222,448 - 1,060,555 27,901,474 243,987,829 34,408,245 - 6,912,300 285,308,373
Department of Justice 21,997,759 5,772,295 - 1,871,156 29,641,210 1,692,021 877,029 - - 2,569,050 23,689,780 6,649,323 - 1,871,156 32,210,259
Department of Labor and Employment 7,487,318 42,737,008 - 1,919,222 52,143,548 761,404 698,431 - 1,569 1,461,404 8,248,722 43,435,439 - 1,920,791 53,604,952
Department of Migrant Workers 2,286,386 13,660,329 9,724 544,646 16,501,085 80,673 1,272 (1,272) - 80,673 2,367,059 13,661,601 8,452 544,646 16,581,758
Department of National Defense 138,499,406 62,561,909 67 8,629,832 209,691,215 35,353,480 440,954 - 1,456,786 37,251,219 173,852,886 63,002,863 67 10,086,618 246,942,434
Department of Public Works and Highways 11,686,309 7,370,622 - 904,444,777 923,501,708 1,212,712 - - 49,515,514 50,728,226 12,899,021 7,370,622 - 953,960,291 974,229,934
Department of Science and Technology 4,436,050 19,631,922 - 1,442,534 25,510,506 316,684 134,767 - - 451,450 4,752,734 19,766,688 - 1,442,534 25,961,956
Department of Social Welfare and Development 11,559,938 203,952,218 - 2,722,750 218,234,906 267,393 7,353,675 - - 7,621,069 11,827,331 211,305,893 - 2,722,750 225,855,975
Department of Tourism 687,083 3,733,066 6,118 134,440 4,560,707 52,873 - - - 52,873 739,956 3,733,066 6,118 134,440 4,613,580
Department of Trade and Industry 2,848,259 3,462,000 4,970 11,800 6,327,029 239,291 596,994 - 78,317 914,602 3,087,550 4,058,994 4,970 90,117 7,241,631
Department of Transportation 21,460,978 24,232,622 7,888 59,828,897 105,530,385 1,616,277 2,971,147 835 88,657,070 93,245,329 23,077,255 27,203,769 8,723 148,485,967 198,775,714
National Economic and Development Authority 3,064,212 8,454,510 8 1,442,354 12,961,084 281,985 2,305,493 8 162,198 2,749,684 3,346,197 10,760,003 16 1,604,552 15,710,768
Office of the Press Secretary 558,014 477,266 - 402,227 1,437,507 50,518 - - - 50,518 608,532 477,266 - 402,227 1,488,025
Other Executive Offices 6,025,671 48,358,320 - 1,228,741 55,612,733 541,249 1,412,502 2 19,700 1,973,453 6,566,920 49,770,822 2 1,248,441 57,586,186
Joint Legislative-Executive Councils 2,732 147 - - 2,879 209 324 - - 533 2,941 471 - - 3,412
The Judiciary 37,803,850 9,880,583 - 6,272,673 53,957,106 1,602,703 - - - 1,602,703 39,406,553 9,880,583 - 6,272,673 55,559,809
Civil Service Commission 1,535,830 473,734 17 82,290 2,091,871 112,902 - - - 112,902 1,648,732 473,734 17 82,290 2,204,772
Commission on Audit 11,977,881 665,393 - 920,416 13,563,690 645,223 - - - 645,223 12,623,104 665,393 - 920,416 14,208,913
Commission on Elections 4,532,699 6,779,886 - 1,442,835 12,755,420 235,574 - - - 235,574 4,768,273 6,779,886 - 1,442,835 12,990,994
Office of the Ombudsman 3,175,791 1,700,050 - 372,164 5,248,005 65,771 - - - 65,771 3,241,562 1,700,050 - 372,164 5,313,776
Commission on Human Rights 540,661 409,632 10 53,805 1,004,108 48,783 - - - 48,783 589,444 409,632 10 53,805 1,052,891

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,211,407,598 937,236,903 1,402,863 1,161,754,611 3,311,801,976 128,861,139 52,757,567 (427) 121,503,860 303,122,138 1,340,268,737 989,994,470 1,402,436 1,283,258,471 3,614,924,115
Current Year Budget 1,209,189,765 845,763,671 841,742 1,101,825,013 3,157,620,191 128,861,139 37,819,642 (1,270) 102,540,900 269,220,411 1,338,050,904 883,583,313 840,472 1,204,365,913 3,426,840,602
Continuing Appropriations 2,217,833 91,473,232 561,121 59,929,598 154,181,785 - 14,937,925 843 18,962,959 33,901,727 2,217,833 106,411,157 561,964 78,892,558 188,083,512
B. SPECIAL PURPOSE FUNDS (SPFs) 203,131,037 273,678,114 - 48,480,314 525,289,465 (63,800,360) 910,300,597 - (367,483) 846,132,754 139,330,677 1,183,978,711 - 48,112,831 1,371,422,218
Current Year Budget 203,131,037 267,238,259 - 43,101,956 513,471,252 (63,800,360) 910,828,305 - 531,379 847,559,324 139,330,677 1,178,066,564 - 43,633,335 1,361,030,576
Government-Owned and Controlled - 182,522,385 - 926,371 183,448,756 378,919 25,804,936 - 1,000,000 27,183,855 378,919 208,327,321 - 1,926,371 210,632,611
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 64,383 63,085,012 - 2,574,431 65,723,826 91,184 885,030,572 - - 885,121,755 155,567 948,115,584 - 2,574,431 950,845,581
MMDA)
Other SPFs 203,066,654 21,630,862 - 39,601,154 264,298,670 (64,270,463) (7,203) - (468,621) (64,746,287) 138,796,191 21,623,659 - 39,132,533 199,552,383
Continuing Appropriations - 6,439,855 - 5,378,358 11,818,213 - (527,708) - (898,862) (1,426,570) - 5,912,147 - 4,479,496 10,391,643
C. AUTOMATIC APPROPRIATIONS 64,814,692 917,342,722 582,320,002 32,431,141 1,596,908,557 (64,814,693) (907,374,154) (2) (3,731,141) (975,919,989) (1) 9,968,568 582,320,000 28,700,000 620,988,568
Net Lending - - - 28,700,000 28,700,000 - - - - - - - - 28,700,000 28,700,000
Interest Payments - - 582,320,000 - 582,320,000 - - - - - - - 582,320,000 - 582,320,000
Other Automatic 64,814,692 917,342,722 2 3,731,141 985,888,557 (64,814,693) (907,374,154) (2) (3,731,141) (975,919,989) (1) 9,968,568 - 0 9,968,568
GRAND TOTAL 1,479,353,327 2,128,257,739 583,722,865 1,242,666,066 5,433,999,998 246,086 55,684,010 (429) 117,405,236 173,334,903 1,479,599,413 2,183,941,749 583,722,436 1,360,071,302 5,607,334,901
GRAND TOTAL BY FUNDING SOURCE: 1,479,353,327 2,128,257,739 583,722,865 1,242,666,066 5,433,999,998 246,086 55,684,010 (429) 117,405,236 173,334,903 1,479,599,413 2,183,941,749 583,722,436 1,360,071,302 5,607,334,901
Current Year Budget 1,477,135,494 2,030,344,652 583,161,744 1,177,358,110 5,268,000,000 246,086 41,273,793 (1,272) 99,341,139 140,859,746 1,477,381,580 2,071,618,445 583,160,472 1,276,699,249 5,408,859,746
Departments 1,209,189,765 845,763,671 841,742 1,101,825,013 3,157,620,191 - (4,878,011) (1,272) (5,500,736) (10,380,019) 1,209,189,765 840,885,660 840,470 1,096,324,277 3,147,240,172
Special Purpose Funds 203,131,037 267,238,259 - 43,101,956 513,471,252 0 380,019 - - 380,019 203,131,037 267,618,278 - 43,101,956 513,851,271
Automatic Appropriations 64,814,692 917,342,722 582,320,002 32,431,141 1,596,908,557 246,086 16,919,903 - 8,124,973 25,290,963 65,060,778 934,262,625 582,320,002 40,556,114 1,622,199,520
Unprogrammed Fund - - - - - - 28,851,882 - 96,716,901 125,568,783 - 28,851,882 - 96,716,901 125,568,783
Continuing Appropriations 2,217,833 97,913,087 561,121 65,307,956 165,999,998 - 14,410,217 843 18,064,097 32,475,157 2,217,833 112,323,304 561,964 83,372,053 198,475,155
Departments - 6,206,086 - 951,240 7,157,326 - 4,375,037 - 11,726,112 16,101,149 - 10,581,123 - 12,677,352 23,258,475
Special Purpose Funds - 6,415,309 - 4,618,642 11,033,951 - - - - - - 6,415,309 - 4,618,642 11,033,951
Unobligated Allotment 2,217,833 85,291,692 561,121 59,738,074 147,808,720 - 10,035,180 843 6,337,985 16,374,008 2,217,833 95,326,872 561,964 66,076,059 164,182,729
NOTES:
1. Sources of data:
a. Available Appropriations – Agency Specific Budgets under the 2023 GAA; 2022 Continuing Appropriations; 2. Status of Agencies' Submissions as of July 26, 2023
Release from Automatic Appropriations, Special Purpose Funds and Unprogrammed Appropriations; (See Annex B for the list of agencies with partial and no submission)
and 2022 unobligated allotments
b. Allotments - DBM data: GAA as-Release Document per NBC No. 590; 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 314 100.0%
d. Unobligated Balances – Allotments less Obligations Complete Submission 299 95.2%
e. Disbursements – from the submitted SAAODB of the agencies Partial Submission 8 2.5%
f. Obligation Rates – % of Obligations vs. Allotments g. Disbursement Rates - % of Disbursements vs. Obligations No Submission 7 2.2%

1 of 2
 ANNEX A
FY 2023 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
JANUARY 1- MARCH 31, 2023
(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 12,717,841 20,937,240 - 9,586,723 43,241,803 825,851 717,392 - 995 1,544,238 11,891,990 20,219,847 - 9,585,728 41,697,565 3.6% 95,175 6.2% -
Office of the President 1,611,289 8,128,989 - 874,673 10,614,951 293,523 1,794,768 - 117,245 2,205,535 1,317,767 6,334,222 - 757,428 8,409,416 20.8% 1,871,929 84.9% -
Office of the Vice-President 186,925 2,178,688 - 64,907 2,430,519 57,313 395,575 - 24,917 477,805 129,612 1,783,113 - 39,990 1,952,715 19.7% 384,495 80.5% -
Department of Agrarian Reform 5,703,774 10,525,678 - 308,751 16,538,203 1,260,985 749,312 - 271,375 2,281,672 4,442,790 9,776,365 - 37,376 14,256,531 13.8% 1,646,821 72.2% 32,784
Department of Agriculture 6,466,483 53,912,247 126 28,769,865 89,148,721 1,437,799 19,917,649 - 3,706,991 25,062,439 5,028,684 33,994,598 126 25,062,874 64,086,281 28.1% 4,868,464 19.4% 999,235
Department of Budget and Management 1,123,117 1,003,895 107 69,498 2,196,617 264,808 272,552 - 425 537,785 858,309 731,343 107 69,073 1,658,832 24.5% 311,632 57.9% -
Department of Education 533,938,406 129,532,005 - 20,644,828 684,115,238 112,003,272 27,634,162 - 558,322 140,195,756 421,935,133 101,897,843 - 20,086,506 543,919,482 20.5% 129,307,146 92.2% 44,880,712
State Universities and Colleges 54,731,033 23,107,222 - 5,604,767 83,443,022 11,455,516 4,878,319 - 1,262,711 17,596,547 43,275,517 18,228,902 - 4,342,056 65,846,475 21.1% 14,915,763 84.8% 41,987,936
Department of Energy 739,783 1,170,236 - 358,706 2,268,725 140,350 98,337 - - 238,687 599,433 1,071,899 - 358,706 2,030,038 10.5% 149,288 62.5% -
Department of Environment and Natural Resources 10,935,302 10,405,380 - 4,454,429 25,795,112 2,355,244 2,852,860 - 1,288,155 6,496,259 8,580,059 7,552,520 - 3,166,274 19,298,853 25.2% 3,466,020 53.4% 12,414
Department of Finance 12,404,839 25,779,288 1,349,859 4,869,984 44,403,970 2,910,952 17,520,909 178,012 1,480,003 22,089,878 9,493,887 8,258,378 1,171,846 3,389,981 22,314,092 49.7% 20,088,673 90.9% -
Department of Foreign Affairs 8,519,033 8,338,592 23,970 1,189,370 18,070,965 4,675,195 4,713,332 14,702 392,876 9,796,106 3,843,837 3,625,260 9,268 796,494 8,274,859 54.2% 3,555,681 36.3% 6,848,800
Department of Health 78,561,920 125,725,320 - 36,376,923 240,664,163 16,525,108 27,434,506 - 4,010,452 47,970,065 62,036,812 98,290,815 - 32,366,471 192,694,098 19.9% 26,075,119 54.4% 2,792,970
Department of Human Settlements and Urban Development 938,016 531,212 - 113,024 1,582,252 223,493 104,222 - 23 327,738 714,523 426,990 - 113,000 1,254,514 20.7% 291,894 89.1% 100,000
Department of Information and Communications Tech. 1,211,794 10,268,090 - 3,665,207 15,145,091 378,233 459,463 - 11,917 849,612 833,561 9,808,628 - 3,653,290 14,295,479 5.6% 502,601 59.2% 163,800
Department of the Interior and Local Government 233,292,340 32,607,216 - 5,884,233 271,783,788 73,885,046 8,611,424 - 1,492,383 83,988,853 159,407,293 23,995,792 - 4,391,850 187,794,935 30.9% 79,841,843 95.1% 13,524,586
Department of Justice 22,336,681 6,649,323 - 971,156 29,957,160 5,669,278 1,382,109 - 6,825 7,058,212 16,667,402 5,267,214 - 964,332 22,898,948 23.6% 5,758,172 81.6% 2,253,099
Department of Labor and Employment 8,028,946 41,395,139 - 1,858,791 51,282,876 1,954,470 5,219,129 - 55,264 7,228,864 6,074,476 36,176,010 - 1,803,527 44,054,013 14.1% 5,537,915 76.6% 2,322,076
Department of Migrant Workers 2,139,410 13,661,601 8,452 313,706 16,123,169 639,335 919,572 452 49,349 1,608,708 1,500,075 12,742,029 8,000 264,357 14,514,461 10.0% 1,307,095 81.3% 458,589
Department of National Defense 171,226,617 61,251,465 67 10,085,618 242,563,767 50,912,756 19,792,818 - 307,441 71,013,014 120,313,861 41,458,647 67 9,778,177 171,550,752 29.3% 52,988,671 74.6% 4,378,667
Department of Public Works and Highways 12,899,021 7,370,622 - 922,715,513 942,985,156 2,807,196 1,007,588 - 464,029,803 467,844,587 10,091,825 6,363,034 - 458,685,710 475,140,569 49.6% 53,893,221 11.5% 31,244,777
Department of Science and Technology 4,658,244 19,310,127 - 1,182,444 25,150,815 993,853 7,322,824 - 445,433 8,762,109 3,664,391 11,987,303 - 737,011 16,388,706 34.8% 6,434,129 73.4% 811,141
Department of Social Welfare and Development 11,777,118 208,913,839 - 2,519,980 223,210,938 2,339,063 22,911,181 - 123,888 25,374,132 9,438,056 186,002,658 - 2,396,092 197,836,806 11.4% 18,907,668 74.5% 2,645,037
Department of Tourism 739,956 3,733,066 6,118 46,463 4,525,603 181,028 674,026 821 14 855,890 558,928 3,059,040 5,297 46,449 3,669,714 18.9% 455,362 53.2% 87,977
Department of Trade and Industry 3,087,550 3,595,994 4,970 80,117 6,768,631 755,351 1,090,423 1,646 95 1,847,515 2,332,199 2,505,571 3,324 80,022 4,921,115 27.3% 1,099,590 59.5% 473,000
Department of Transportation 21,672,492 22,649,023 8,723 125,614,111 169,944,349 6,835,191 7,194,792 7,636 46,623,658 60,661,276 14,837,301 15,454,231 1,087 78,990,454 109,283,073 35.7% 9,193,848 15.2% 28,831,365
National Economic and Development Authority 3,346,197 10,760,003 16 1,574,552 15,680,768 789,752 1,615,364 - 658,445 3,063,562 2,556,445 9,144,639 16 916,107 12,617,207 19.5% 2,023,708 66.1% 30,000
Office of the Press Secretary 608,532 477,266 - 402,227 1,488,025 125,509 93,730 - 2,410 221,649 483,023 383,536 - 399,816 1,266,375 14.9% 204,254 92.2% -
Other Executive Offices 6,461,871 22,180,578 2 993,871 29,636,323 1,388,728 4,316,119 0 55,574 5,760,422 5,073,143 17,864,459 2 938,297 23,875,901 19.4% 3,547,642 61.6% 27,949,863
Joint Legislative-Executive Councils 2,941 471 - - 3,412 702 95 - - 797 2,239 376 - - 2,615 23.4% 713 89.4% -
The Judiciary 39,406,553 9,880,583 - 6,272,673 55,559,809 9,429,222 1,565,617 - 80,783 11,075,621 29,977,331 8,314,967 - 6,191,890 44,484,188 19.9% 10,230,889 92.4% -
Civil Service Commission 1,648,732 473,734 17 82,290 2,204,772 305,636 99,970 3 - 405,608 1,343,096 373,765 14 82,290 1,799,164 18.4% 380,181 93.7% -
Commission on Audit 12,623,104 665,393 - 890,416 14,178,913 2,794,008 172,042 - 69,473 3,035,523 9,829,095 493,351 - 820,943 11,143,389 21.4% 2,941,584 96.9% 30,000
Commission on Elections 4,768,273 6,779,886 - 692,835 12,240,994 - - - - - 4,768,273 6,779,886 - 692,835 12,240,994 0.0% - #DIV/0! 750,000
Office of the Ombudsman 3,241,562 1,700,050 - 372,164 5,313,776 964,846 137,362 - - 1,102,208 2,276,717 1,562,687 - 372,164 4,211,568 20.7% 997,424 90.5% -
Commission on Human Rights 589,444 409,632 10 53,805 1,052,891 128,536 76,806 - - 205,342 460,907 332,826 10 53,805 847,549 19.5% 200,325 97.6% -

A. TOTAL NATIONAL GOVERNMENT AGENCIES 1,294,345,139 906,009,094 1,402,436 1,199,558,618 3,401,315,287 317,707,148 193,746,351 203,273 527,127,243 1,038,784,016 976,637,991 712,262,743 1,199,163 672,431,375 2,362,531,271 30.5% 463,474,931 44.6% 213,608,828
Current Year Budget 1,292,127,305 807,633,986 840,472 1,132,342,886 3,232,944,650 317,695,322 167,137,105 79,321 515,058,011 999,969,760 974,431,983 640,496,881 761,151 617,284,875 2,232,974,890 30.9% 444,122,070 44.4% 193,895,953
Continuing Appropriations 2,217,833 98,375,108 561,964 67,215,732 168,370,637 11,826 26,609,246 123,952 12,069,232 38,814,256 2,206,008 71,765,862 438,012 55,146,500 129,556,381 23.1% 19,352,862 49.9% 19,712,875
B. SPECIAL PURPOSE FUNDS (SPFs) 534,486 990,172,806 - 4,660,518 995,367,809 478,719 324,463,022 - 2,892,691 327,834,432 55,767 665,709,783 - 1,767,827 667,533,377 32.9% 242,937,138 74.1% 376,054,409
Current Year Budget 534,486 989,751,569 - 3,900,802 994,186,856 478,719 324,054,875 - 2,884,886 327,418,480 55,767 665,696,694 - 1,015,916 666,768,377 32.9% 242,918,407 74.2% 366,843,719
Government-Owned and Controlled 378,919 102,076,164 - 1,426,371 103,881,454 378,919 102,076,164 - 1,426,371 103,881,454 - - - - - 100.0% 21,152,435 20.4% 106,751,157
Corporations (GOCCs)
Allocation to LGUs (including BARMM and 155,567 887,675,405 - 2,474,431 890,305,402 99,800 221,978,711 - 1,458,515 223,537,026 55,767 665,696,694 - 1,015,916 666,768,377 25.1% 221,765,972 99.2% 60,540,179
MMDA)
Other SPFs - - - - - - - - - - - - - - - 199,552,383
Continuing Appropriations - 421,237 - 759,716 1,180,953 - 408,148 - 7,805 415,953 - 13,089 - 751,911 765,000 35.2% 18,731 4.5% 9,210,690
C. AUTOMATIC APPROPRIATIONS - - 141,977,000 640,000 142,617,000 - - 141,977,000 640,000 142,617,000 - - - - - 100.0% 142,617,000 100.0% 478,371,568
Net Lending - - - 640,000 640,000 - - - 640,000 640,000 - - - - - 100.0% 640,000 100.0% 28,060,000
Interest Payments - - 141,977,000 - 141,977,000 - - 141,977,000 - 141,977,000 - - - - - 100.0% 141,977,000 100.0% 440,343,000
Other Automatic - - - - - - - - - - - - - - - 9,968,568
GRAND TOTAL 1,294,879,624 1,896,181,899 143,379,436 1,204,859,136 4,539,300,096 318,185,867 518,209,373 142,180,273 530,659,934 1,509,235,448 976,693,757 1,377,972,526 1,199,163 674,199,201 3,030,064,648 33.2% 849,029,069 56.3% 1,068,034,805
GRAND TOTAL BY FUNDING SOURCE: 1,294,879,624 1,896,181,899 143,379,436 1,204,859,136 4,539,300,096 318,185,867 518,209,373 142,180,273 530,659,934 1,509,235,448 976,693,757 1,377,972,526 1,199,163 674,199,201 3,030,064,648 33.2% 849,029,069 56.3% 1,068,034,805
Current Year Budget 1,292,661,791 1,797,385,555 142,817,472 1,136,883,688 4,369,748,506 318,174,041 491,191,980 142,056,321 518,582,897 1,470,005,239 974,487,750 1,306,193,575 761,151 618,300,791 2,899,743,266 33.6% 829,657,477 56.4% 1,039,111,240
Departments 1,163,266,166 764,936,333 840,470 1,024,301,250 2,953,344,219 266,358,984 149,704,552 79,321 469,877,739 886,020,595 896,907,183 615,231,782 761,149 554,423,511 2,067,323,624 30.0% 193,895,953
Special Purpose Funds 64,334,846 79,303,283 - 3,369,423 147,007,552 35,699,785 77,374,061 - 1,884,886 114,958,731 28,635,061 1,929,222 - 1,484,537 32,048,820 78.2% 366,843,719
Automatic Appropriations 65,060,779 924,294,057 141,977,002 12,496,114 1,143,827,952 16,115,273 250,337,472 141,977,000 1,832,353 410,262,098 48,945,506 673,956,585 2 10,663,761 733,565,854 35.9% 478,371,568
Unprogrammed Fund - 28,851,882 - 96,716,901 125,568,783 - 13,775,896 - 44,987,919 58,763,815 - 15,075,986 - 51,728,982 66,804,968 46.8% -
Continuing Appropriations 2,217,833 98,796,345 561,964 67,975,448 169,551,590 11,826 27,017,394 123,952 12,077,037 39,230,208 2,206,008 71,778,951 438,012 55,898,411 130,321,381 23.1% 19,371,592 49.4% 28,923,565
Departments - 2,545,073 - 1,000,527 3,545,600 - 1,813,157 - 66,356 1,879,512 - 731,917 - 934,171 1,666,088 53.0% 19,712,875
Special Purpose Funds - 924,399 - 898,862 1,823,261 - 660,947 - 536,786 1,197,733 - 263,452 - 362,076 625,528 65.7% 9,210,690
Unobligated Allotment 2,217,833 95,326,872 561,964 66,076,059 164,182,729 11,826 24,543,290 123,952 11,473,896 36,152,963 2,206,008 70,783,582 438,012 54,602,164 128,029,766 22.0% -
* Includes Unobligated allotments from Special Appropriations, RA. No. 11494 in FY 2020 - 0
- - - - - - - - - -

2 of 2
 ANNEX B

Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of March 31, 2023
Status of Agency Submission as of July 26, 2023

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

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 ✓ - - -

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

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 - - - ✓ No submission
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

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 - - - ✓ No Submission
Visayas State University (formerly LSU) ✓ - - -
- - - -
Region IX - TOTAL

Region IX - MAIN
J. H. Cerilles State College ✓ - - -
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 ✓ - - -
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 -Cagayan de Oro Campus/MUST - - -
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 ✓ - - -
Davao del Sur State College ✓ - - -
Davao Oriental State University (Davao Oriental State College of Science & ✓ - - -
Technology)
Southern Philippine Agri-Business & Marine & Aquatic - - - -
School of Technology ✓ - - -
University of Southeastern Philippines ✓ - - -

Region XII - TOTAL - - -

Region XII - MAIN

Cotabato State University (Cotabato City State Polytechnic College) ✓ - - -
- - ✓ - Continuing Appro Report -
Cotabato Foundation College of Science & Technology For Revision
South Cotabato State College ✓ - - -
Sultan Kudarat Polytechnic State College ✓ - - -
University of Southern Mindanao ✓ - - -
- - -
Region XII - ARMM
Adiong Memorial Polytechnic State College ✓ - - -
Mindanao State University ✓ - - -

Rerion XIII - Caraga Administrative Region

Agusan del Sur State College of Agriculture & Technology ✓ - - -
Caraga State University (NMSIST) ✓ - - -
Surigao del Sur State University - - - ✓ No Submission
Surigao State College of Technology ✓ - - -

Department of Energy
Office of the Secretary ✓ - - -

3
 ANNEX B

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
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 ✓ - - -
Bureau of Local Government Finance ✓ - - -
Bureau of the Treasury ✓ - - -
Central Board of Assessment Appeals ✓ - - -
Insurance Commission ✓ - - -
National Tax Research Center ✓ - - -
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 ✓ - - -
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 ✓ - - -
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 Wages and Productivity Commission ✓ - - -
Professional Regulations Commission ✓ - - -
Technical Education and Skills Development Authority - - ✓ - No Continuing Appro Report

4
 ANNEX B

Status
Department/Agency Complete No Remarks
Partial
URS Hard Copy Submission Data Source
Department of Migrant Workers
Office of the Secretary - ✓ - -
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 - ✓ - -

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

with problem in URS
Office of the Secretary - ✓ - - submission
Council for the Welfare of Children ✓ - - -
National Authority for Child Care ✓ - - -
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 ✓ - - -
Philippine Commission on Sports Scuba Diving ✓ - - -

Department of Trade and Industry

No submission of continuing
Office of the Secretary - - ✓ - appropriations
Board of Investments ✓ - - -
Construction Industry Authority of the Philippines ✓ - - -
Cooperative Development Authority - ✓ - -
Philippine Trade Training Center - ✓ - -
Design Center of the Philippines ✓ - - -

5
 ANNEX B

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

Office of the Press Secretary

Office of the Press Secretary (Proper) ✓ - - -
Bureau of Broadcast Services ✓ - - -
National Printing Office ✓ - - -
News and Information Bureau ✓ - - -

Other Executive Offices

Anti-Money Laundering Council ✓ - - -
Anti-Red Tape Authority ✓ - - -
Climate Change Commission ✓ - - -
Commission on the Filipino Overseas ✓ - - -
Commission on Higher Education - - ✓ - Incomplete Submission
Commission on the Filipino Language ✓ - - -
Dangerous Drugs Board ✓ - - -
Energy Regulatory Commission ✓ - - -
Film Development Council of the Philippines ✓ - - -
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 Information 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 - - - ✓ No Submission

Joint Legislative - Executive Councils

Legislative-Executive Dev. Advisory Council ✓ - - -

The Judiciary
Supreme Court of the Philippines and the Lower Courts - ✓ - -
Presidential Electoral Tribunal - ✓ - -
Sandiganbayan - ✓ - -
Court of Appeals - ✓ - -
Court of Tax Appeals ✓ - - -

Civil Service Commission

Civil Service Commission (Proper) - - ✓ - No Continuing Appropriations
Report
Career Executive Service Board ✓ - - -

Commission on Audit - ✓ - -
Commission on Elections - - - ✓ No Submission

6
 ANNEX B

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

No Continuing Appropriations
Office of the Ombudsman - - ✓ - Report

Commission on Human Rights - - - -

Commission on Human Rights - Proper ✓ - - -
No Continuing Appropriations
Human Rights Violations Victims' Memorial Commission (HRVVMC) - - ✓ - Report

ALGU
Metropolitan Manila Development Authority ✓ - - -

Total 277 22 8 7
Percentage of Submission 88.22% 7.01% 2.55% 2.23% 100.00%