COA 2012 Annual Report

FY 2012 Annual Report

on

Allotments,

Obligations, and

Disbursements

National Government Agencies (By Department/Office/Province/City)

i

TABLE OF CONTENTS

Page No.

I. INTRODUCTION 1

II. HIGHLIGHTS OF THE REPORT

Chart I - Quarterly Breakdown of Allotments, Obligations, and Disbursements

( in billion pesos) 4

Chart 2 - Allotments by Expenses Class 5

Table 1 - Allotments by Department/Office (in million pesos) 6

Chart 3 - Obligations Incurred, by Expense Class ( in percent) 7

Table 2 - Obligations Incurred, by Department/Office (in million pesos) 8

Table 3 - Allotments and Obligations, by Department/Office (in million pesos) 9

Chart 4 - Disbursements by Expense Class (in billion pesos and in percentage to total) 10

Table 4 - Obligations, Disbursements, and Unpaid Obligations by Department/Office

(in million pesos)

11

Table 5 - Disbursements by Department/Office and by Expense Class

(in million pesos)

12

Table 6 - Regional Breakdown of Allotments, Obligations, and Disbursements 13

III. STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS

A. By Department/Office and by Quarter (All Funds) 14

B. By Region and by Expense Class (All Funds) 19

C. By Department/Office, by Region, and by Expense Class (All Funds) 20

IV. QUARTERLY REPORT ON ALLOTMENTS, OBLIGATIONS, AND

DISBURSEMENTS (By Department/Office/Province/City - All Funds)

1. Congress of the Philippines 32

2. Office of the President 32

3. Office of the Vice-President 33

4. Department of Agrarian Reform 33

5. Department of Agriculture 47

6. Department of Budget and Management 52

7. Department of Education 56

8. State Universities and Colleges 84

9. Department of Energy 99

10. Department of Environment and Natural Resources 99

11. Department of Finance 116

12. Department of Foreign Affairs 122

ii

13. Department of Health 122

14. Department of the Interior and Local Government 132

15. Department of Justice 166

16. Department of Labor and Employment 169

17. Department of National Defense 180

18. Department of Public Works and Highways 186

19. Department of Science and Technology 207

20. Department of Social Welfare and Development 214

21. Department of Tourism 218

22. Department of Trade and Industry 221

23. Department of Transportation and Communications 225

24. National Economic and Development Authority 237

25. Presidential Communications Operations Office 241

26. Other Executive Offices 241

27. Autonomous Regions in Muslim Mindanao 247

28. Joint Legislative-Executive Councils 247

29. The Judiciary 248

30. Civil Service Commission 248

31. Commission on Audit 251

32. Commission on Elections 254

33. Office of the Ombudsman 255

34. Commission on Human Rights 256

35. Metro Manila Development Authority 256

36. Department of Budget and Management (Special Purpose Funds for

Local Government Units)

256

37. Department of Finance (Debt Service) 259

V. ANNEXES

A-1 – List of Agencies with Unsubmitted Quarterly Reports for Three

Consecutive Years (Fiscal Years 2010-2012)

260

A-2 – List of Agencies with Unsubmitted Quarterly Reports for Fiscal

Year 2012

261

VI. ACRONYMS USED 267

I. INTRODUCTION

1

INTRODUCTION

A. Legal Bases and Purpose of the Report

The Annual Report on Allotments, Obligations Incurred and Disbursements of National Government Agencies (NGAs) is prepared pursuant to Special Provision No. 3 for COA of Republic Act (RA) No. 10155 (The General Appropriations Act for Fiscal Year 2012), which provides that:

“The COA shall submit, either in printed form or by way of electronic document to the Congress and the President of the Philippines within one hundred twenty (120) days after the end of every fiscal year annual COA reports containing cumulative allotments, obligations incurred/liquidated, total disbursements, and the results of expended appropriations, including recommended measures necessary to improve the effectiveness and efficiency, for each agency and instrumentality of the National Government, by province and highly urbanized city, as well as GOCCs and non-government entities subject to its audit. The COA shall likewise post said reports on its official website within the same period. The Chairman of the COA shall be responsible for ensuring compliance with these requirements.”

This is also in compliance with Section 1 and 2 of RA No. 7226 dated March 12, 1992 (An Act requiring the Commission On Audit to submit to Congress Annual Reports of Amounts Obligated, Warrants Issued and Expenditures made in each Municipality, Province and City by National Government Agencies, and Instrumentalities, including Government-Owned Corporations, and for other purposes), which provides that:

“SECTION 1. In addition to the financial reports required by existing law to be submitted to Congress, the Commission on Audit shall submit an annual report of the amounts obligated, treasury and funding warrants issued, and expenditures made every quarter during the fiscal year for each municipality, province, and city by all agencies and instrumentalities of the National Government, including government-owned corporations. The annual report shall also contain the same data for each agency and instrumentality of the National Government, including government-owned corporations, by province and highly urbanized city.

SECTION 2. The annual financial reports herein required shall be submitted to Congress within one hundred twenty (120) days after the end of every fiscal year.”

2

This year’s Report was based on the quarterly financial reports submitted by NGAs in compliance with Section 92 of the General Provisions of RA No. 10155, thus:

“Within thirty (30) days after the end of each quarter, each department, bureau, office or agency shall submit a consolidated quarterly financial and narrative accomplishment reports to the House Committee on Appropriations and Senate Committee on Finance, copy furnished the DBM, COA, and the appropriate Committee Chairperson of the House of Representatives and the Senate. The consolidated financial report shall show the cumulative allotments, obligations incurred/liquidated, total disbursements, unliquidated obligations, unobligated and unexpended balances, and the results of expended appropriations.

The consolidated quarterly report shall also include detailed statements on the disbursements and utilization of appropriations for the purchase of motor vehicles and equipment, capital investment outlays, as well as appropriations earmarked and released for rentals, travels, petroleum, oil and lubricants, water, illumination and power services, telephone and other communication services.

Likewise, the DBM shall submit to the House Committee on

Appropriations and the Senate Committee on Finance a quarterly report on releases made from the lump-sum Special Purpose Funds, Supplemental Appropriations, Continuing Appropriations and Automatic Appropriations, and as applicable, the unreleased balances of such appropriations. The foregoing reports shall be submitted in the form of electronic document.”

Basically, this Report provides financial information on how government

funds were distributed and expended by agencies nationwide and guides decision-makers in the equitable distribution of the national budget.

B. Percentage of Submission of Quarterly Reports

Out of the 25,282 quarterly reports expected for the year, 97.04 percent or 24,533 reports were actually received from the 36 departments/offices of the National Government and their attached agencies, Regional Offices and Operating Units, including State Universities and Colleges (SUCs) as of April 2, 2013. This is higher by 9.99 percent compared to the previous year. The percentages of submission for the past three years were as follows:

Year

Target

Receipt Percentage of Submission

Increase (Decrease)

2010 25,786 22,852 88.62 2011 25,834 22,489 87.05 (1.57) 2012 25,282 24,533 97.04 9.99

3

During the three-year period 2010 to 2012, three agencies/offices, namely, Tawi-Tawi Regional Agricultural College, Cebu 3rd District Engineering Office and Zamboanga del Norte 2nd District Engineering Office (Annex A-1) failed to submit the required quarterly reports despite of various forms of follow-ups in violation of Sections 92, 96, 95 and 96 of RA Nos. 10155, 10147, 9970 and 9524, respectively. The complete list of agencies which did not submit quarterly reports for FY 2012 is likewise presented in Annex A-2 of this report.

Appropriate sanctions were recommended against those officials who failed

to submit the required reports pursuant to Section 5 of COA Circular No. 92-374 dated March 5, 1992, as amended by COA Circular No. 96-006, which provides that:

“Failure of the officials/employees concerned to comply with the requirements of this Circular shall subject them to penalty imposed under Section 55, Chapter 10, Title I.B, Book V, Executive Order No. 292, the Administrative Code of 1987 and Section 122 (2), Chapter 3, Title III, P.D. 1445, the State Audit Code of the Philippines.”

Section 55, Chapter 10, Title I.B, Book V, Executive Order No. 292 states that:

“Subject to rules and regulations as may be approved by the President, any unjustified failure by the public officer concerned to comply with any requirement imposed in Title I-B, Book V of this Code shall constitute neglect of duty and shall be a ground for administrative disciplinary action against said public officer who, upon being found guilty thereof after hearing, shall be meted out such penalty as is commensurate with the degree of his guilt in accordance with the Civil Service Law. Repeated unjustified failure to comply with the requirement imposed in Title I-B, Book V of this Code shall be conclusive proof that the public officer concerned is notoriously undesirable.”

Section 122 (2), Chapter 3, Title III, P.D. 1445, provides that:

“Failure on the part of the officials concerned to submit the documents and reports mentioned herein shall automatically cause the suspension of payment of their salaries until they shall have complied with the requirements of the Commission.”

II. HIGHLIGHTS OF

THE REPORT

4

HIGHLIGHTS OF THE REPORT

The total allotments, obligations, and disbursements for FY 2012 as reported by national government agencies amounted to P1,986.93 billion, P2,141.98 billion, and P1,969.39 billion, respectively. Chart 1 shows the graphical presentation of quarterly breakdown of allotments, obligations, and disbursements.

Allotments

The aggregate allotments reported by NGAs for the year amounted to P1,986.93 billion, broken down by allotment class, as follows:

Allotment Class

Amount (in billion pesos)

PercentageDistribution

Maintenance and Other Operating Expenses (MOOE) 688.52 34.65 Capital Outlays (CO) 598.93 30.14 Personal Services (PS) 548.77 27.62 Financial Expenses (FE) 150.72 7.59

Total 1,986.93 100.00

Difference between the totals and the sum of the components is due to rounding off.

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total

Allotments 1,088.02 158.53 479.23 261.15 1,986.93

Obligations 556.37 456.75 514.78 614.09 2,141.98

Disbursements 509.14 396.22 500.58 563.45 1,969.39

Chart 1 – Quarterly Breakdown of Allotments, Obligations and Disbursements

(in billion pesos)

5

These allotments were sourced from the General Appropriations Act for FY 2012; the balance of unreleased appropriations and unobligated allotments of previous years; and the automatic appropriations for debt service, internal revenue allotment, retirement and life insurance premiums, customs duties and taxes, special accounts in the general fund including grants and donations, etc.

Chart 2 shows the graphical presentation of these releases. MOOE got the

biggest share because it included the P299.50 billion intended for allocations to local government units, as reported by the Department of Budget and Management.

Table 1 (shown on the next page) presents the complete list of departments/offices with the corresponding allotments received for FY 2012. The biggest allotment was reported by the DOF at P545.73 billion as this included the P363.46 billion for Debt Service, representing 18.29 percent of the total allotments of the National Government. Of the amount allotted for Debt Service, P212.74 billion was allocated for principal repayments and P150.72 billion for interest payments and other financial charges (Financial Expenses in Chart 1). The second biggest was reported by the DBM at P305.30 billion, which included P299.50 billion for the Special Purpose Funds for LGUs.

The Special Purpose Funds for LGUs include, among others, the following:

(1) Internal Revenue Allotments; (2) Allocations to Local Government Units (Shares from Tobacco Excise Tax - Virginia Tobacco, Burley and Native Tobacco, Share from National Wealth, Share from Value Added Tax, Share in VAT in lieu of Franchise Tax, Special Shares – Prior year’s Obligations and Financial Support to Local Government Units); (3) Priority Development Assistance Fund; (4) Calamity Fund; (5) Retirement Benefits Fund; etc. All of these funds are administered by the DBM.

Chart 2 – Allotments by Class (in billion pesos)

150.72

548.77

598.93

688.52

0 100 200 300 400 500 600 700 800

FE

PS

CO

MOOE

6

Table 1 – Allotments by Department/Office (in million pesos)

Department/Office Total PS MOOE FE CO Finance 545,734.74 6,751.85 93,170.15 150,717.42 295,095.30 Budget and Management 305,296.39 5,303.39 299,858.01 134.98 Education 251,053.56 191,731.44 31,761.27 27,560.86 Public Works and Highways 191,709.70 6,367.72 23,345.59 161,996.40 National Defense 161,008.96 101,183.04 21,607.10 38,218.82 Interior and Local

Government

128,545.90

106,902.23

14,490.02

7,153.66 Social Welfare and

Development

59,747.14

1,109.38

57,981.51

656.24 Health 50,094.43 10,144.97 23,963.65 15,985.82 Agriculture 34,673.98 3,952.42 18,774.95 11,946.61 Transportation and

Communications

33,715.35

5,031.68

12,488.06

16,195.61State Universities and

Colleges

31,023.49

26,852.48

4,123.60

47.42 Environment and Natural

Resources

19,754.50

6,335.71

8,983.21

0.15

4,435.44 Commission on Elections 19,347.37 2,853.59 13,670.04 2,823.74 The Judiciary 19,077.03 14,500.43 3,647.30 929.30 Agrarian Reform 18,180.70 5,249.06 9,595.50 3,336.14 Autonomous Region in

Muslim Mindanao

14,733.80

9,171.87

2,631.47

2,930.46 Foreign Affairs 13,379.60 5,841.25 7,352.74 185.61 Science and Technology 11,699.10 3,774.93 6,123.50 1,800.66 Justice 11,558.96 8,131.22 3,013.83 413.91 Other Executive Offices 11,428.89 3,876.28 6,690.16 952.45 Congress of the Philippines 11,201.80 4,441.16 6,296.81 463.83 Labor and Employment 9,631.82 4,010.04 5,248.17 373.61 Commission on Audit 7,797.13 6,930.36 457.42 409.35 Trade and Industry 4,787.40 2,226.24 2,169.37 391.78 National Economic and

Development Authority

4,248.84

1,494.51

1,879.09

875.25 Tourism 4,186.98 424.90 1,592.58 2.29 2,167.22 Office of the President 3,986.80 577.86 3,058.04 350.89Energy 2,635.68 316.42 2,216.12 103.15 Office of the Ombudsman 2,112.41 1,552.91 248.15 311.35 Presidential Communications

Operations Office

1,573.44

783.31

535.40

254.73 Metropolitan Manila


1,455.56

41.45

1,067.57

346.54 Civil Service Commission 847.71 682.46 156.35 8.90 Commission on Human

Rights 356.61

257.74

86.17

12.70 Office of the Vice-President 343.83 49.58 236.03 58.23 Joint Legislative-Executive

Council

2.26

1.64

0.61

0.02

Total 1,986,931.87 548,765.52 688,519.52 150,719.86 598,926.97

Differences between the totals and the sum of the components is due to rounding off.

7

Obligations

For FY 2012, total obligations incurred reached ₧2,141.98 billion, broken down as follows:

Expense Class Amount

(in billion pesos)Percentage

Distribution CO 668.96 31.23 MOOE 625.84 29.22 PS 539.36 25.18 FE 307.83 14.37

Total 2,141.98 100.00 Difference between the totals and the sum of the components is due to rounding off.

Of the total obligations reported, P1,799.27 billion were covered by

allotments while P342.72 billion was an overdraft.

Chart 3 shows the obligations incurred, by expense class.

Table 2 (shown on the next page) presents the Obligations Incurred, by department/office. Almost half or 46.88 percent of the total obligations was incurred for Debt Service and for Assistance to Local Government Units with P706.14 billion and P298.12 billion, respectively.

FE 14.37%

CO 31.23%

MOOE 29.22%

PS 25.18%

Chart 3 – Obligations Incurred, by Expense Class (in percent)

8

Table 2 – Obligations Incurred, by Department/Office (in million pesos)

Department/Office Total PS MOOE FE CO

Finance (Debt Service) 706,139.31 307,825.50 398,313.81 Finance 179,146.32 6,669.40 91,635.35 80,841.58 Budget and Management

(Special Purpose Funds for LGUs)

298,120.42

215.98

297,903.96

0.49 Budget and Management 5,509.57 5,083.02 368.12 58.42 Education 221,703.96 187,214.68 21,981.84 12,507.44 Public Works and Highways 149,224.78 5,935.46 15,842.18 127,447.14 Defense 125,722.68 101,070.44 20,129.81 4,522.43 Interior and Local Government 124,125.62 106,643.22 13,526.06 3,956.34 Social Welfare and

Development

55,895.03

1,105.92

54,302.92

486.20 Health 34,928.29 10,023.79 16,468.89 8,435.61 Agriculture 32,001.10 3,898.58 17,142.71 10,959.81 State Universities and Colleges 29,018.81 25,390.60 3,600.61 27.61 Transportation and

Communications

19,970.66

5,022.33

11,006.48

3,941.85 The Judiciary 17,642.16 14,400.38 3,055.44 186.34 Environment and Natural

Resources

16,677.31

6,307.82

7,021.09

0.15

3,348.26 Autonomous Region in

Muslim Mindanao

14,346.89

9,165.62

2,475.08

2,706.19 Agrarian Reform 12,025.51 5,052.40 5,215.58 1,757.53 Foreign Affairs 11,730.60 5,670.49 5,924.18 135.93 Justice 10,915.55 8,064.60 2,633.51 217.44 Science and Technology 10,239.23 3,481.70 5,500.91 1,256.62 Congress of the Philippines 9,940.40 4,376.56 5,469.07 94.77 Other Executive Offices 9,730.60 3,703.45 5,515.29 511.86 Labor and Employment 9,097.29 3,894.80 4,958.35 244.14 Commission on Elections 9,014.44 2,547.22 3,391.26 3,075.95 Commission on Audit 7,027.62 6,437.74 394.93 194.95 Trade and Industry 4,524.77 2,187.22 2,018.18 319.36 Tourism 3,964.02 420.03 1,452.13 2.29 2,089.58 National Economic and


3,158.35

1,481.98

1,454.21

222.16 Office of the President 2,575.12 574.69 1,840.80 159.63 Office of the Ombudsman 1,900.32 1,152.04 181.13 567.14 Energy 1,768.34 314.38 1,392.52 61.45 Metropolitan Manila


1,361.21

41.31

1,067.57

252.34

Presidential Communications Operations Office

1,313.66

773.10

510.10

30.46

Civil Service Commission 887.48 726.29 154.47 6.72 Commission on Human Rights 353.25 257.74 83.32 12.19 Office of the Vice-President 281.56 49.53 221.39 10.64 Joint Legislative-Executive

Council 1. 99

1.64

0.34

_________

0 .02

Total 2,141,984.20 539,356.12 625,839.74 307,827.93 668,960.40Differences between the totals and the sum of the components is due to rounding off.

Table 3 (shown on the next page) presents the comparison of allotments

and obligations, by department/office.

9

Table 3 – Allotments and Obligations, by Department/Office (in million pesos)

Department/Office Allotments Obligations Unobligated Allotments

Finance (Debt Service) 363,459.89 706,139.31 (342,679.42)Finance 182,274.85 179,146.32 3,128.53 Budget and Management (Special

Purpose Funds for LGUs) `

299,500.16

298,120.42

1,379.74 Budget and Management 5,796.22 5,509.57 286.65 Education 251,053.56 221,703.96 29,349.61 Public Works and Highways 191,709.70 149,224.78 42,484.92 Defense 161,008.96 125,722.68 35,286.29 Interior and Local Government 128,545.90 124,125.62 4,420.28 Social Welfare and Development 59,747.14 55,895.03 3,852.10 Health 50,094.43 34,928.29 15,166.14 Agriculture 34,673.98 32,001.10 2,672.89 Transportation and Communications 33,715.35 19,970.66 13,744.69 State Universities and Colleges 31,023.49 29,018.81 2,004.68 Environment and Natural Resources 19,754.50 16,677.31 3,077.19 Commission on Elections 19,347.37 9,014.44 10,332.93 The Judiciary 19,077.03 17,642.16 1,434.87 Agrarian Reform 18,180.70 12,025.51 6,155.19 Autonomous Region in Muslim Mindanao

14,733.80 14,346.89 386.91

Foreign Affairs 13,379.60 11,730.60 1,649.00 Science and Technology 11,699.10 10,239.23 1,459.87 Justice 11,558.96 10,915.55 643.41 Other Executive Offices 11,428.89 9,730.60 1,698.30 Congress of the Philippines 11,201.80 9,940.40 1,261.39 Labor and Employment 9,631.82 9,097.29 534.53 Commission on Audit 7,797.13 7,027.62 769.51 Trade and Industry 4,787.40 4,524.77 262.63 NEDA 4,248.84 3,158.35 1,090.49 Tourism 4,186.98 3,964.02 222.96 Office of the President 3,986.80 2,575.12 1,411.68 Energy 2,635.68 1,768.34 867.34 Office of the Ombudsman 2,112.41 1,900.32 212.10 Presidential Communications Operations Office

1,573.44

1,313.66

259.78

MMDA 1,455.56 1,361.21 94.35 Civil Service Commission 847.71 887.48 (39.77)Commission on Human Rights 356.61 353.25 3.36 Office of the Vice-President 343.83 281.56 62.28 Joint Legislative-Executive Council 2.26 1.99 0.27

Total 1,986,931.87 2,141,984.20 (155,052.33)Differences between the totals and the sum of the components is due to rounding off.

The Bureau of the Treasury under DOF incurred overdraft for debt

service amounting to P342.68 billion while the Civil Service Commission reported P39.77 million obligations in excess of allotments for clothing and the 3rd and 4th tranche of the Salary Standardization Law III.

10

Disbursements

Total reported disbursements amounted to P1,969.39 billion or 91.94 percent of the total obligations, the breakdown of which is shown in Chart 4 below.

Chart 4 – Disbursements by Expense Class (in billion pesos and in percentage of total)

Table 4 (shown on next page) presents the total obligations and

disbursements, as well as unpaid obligations by department/office. As of year-end, unpaid obligations amounted to P172.60 billion or 8.06

percent of the total obligations for the year. The Department of Public Works and Highways reported the highest amount of unpaid obligations at P48 billion or 32.17 percent of its total obligations, followed by the Department of Finance at P42.67 billion or 23.82 percent.

CO573.91

(29.14%)

MOOE568.04(28.84%)

PS519.61

(26.38%)

FE307.83

(15.63%)

11

Table 5 (shown on the next page) presents the total disbursements by

department/office and by expense class.

Table 4 – Obligations, Disbursements and Unpaid Obligations by Department/Office (in million pesos)

Department/Office ObligationsDisburse-

ments Unpaid

Obligations

Percent of Disbursements

over Obligations

Finance (Debt Service) 706,139.31 706,139.31 - 100.00 Finance 179,146.32 136,475.28 42,671.04 76.18 Budget and Management (Special

Purpose Funds for LGUs)

298,120.42

298,054.68

65.75

99.98 Budget and Management 5,509.57 5,342.32 167.25 96.96 Education 221,703.96 212,670.05 9,033.90 95.93 Public Works and Highways 149,224.78 101,220.27 48,004.51 67.83 National Defense 125,722.68 119,336.78 6,385.90 94.92 Interior and Local Government 124,125.62 18,125.83 5,999.79 95.17 Social Welfare and Development 55,895.03 51,868.82 4,026.21 92.80 Health 34,928.29 20,804.73 14,123.56 59.56 Agriculture 32,001.10 20,757.06 11,244.04 64.86 State Universities and Colleges 29,018.81 27,933.39 1,085.42 96.26 Transportation and Communications 19,970.66 15,082.93 4,887.72 75.53 The Judiciary 17,642.16 17,072.94 569.22 96.77 Environment and Natural Resources 16,677.31 13,743.49 2,933.81 82.41 ARMM 14,346.89 12,076.58 2,270.30 84.18 Agrarian Reform 12,025.51 10,016.64 2,008.87 83.29 Foreign Affairs 11,730.60 9,162.83 2,567.76 78.11 Justice 10,915.55 10,560.42 355.13 96.75 Science and Technology 10,239.23 9,062.89 1,176.34 88.51 Congress of the Philippines 9,940.40 9,026.24 914.17 90.80 Other Executive Offices 9,730.60 7,465.14 2,265.46 76.72 Labor and Employment 9,097.29 8,204.14 893.15 90.18 Commission on Elections 9,014.44 7,023.63 1,990.80 77.92 Commission on Audit 7,027.62 6,856.84 170.78 97.57 Trade and Industry 4,524.77 2,587.63 1,937.14 57.19 Tourism 3,964.02 1,586.66 2,377.36 40.03 NEDA 3,158.35 2,756.05 402.30 87.26 Office of the President 2,575.12 2,299.80 275.32 89.31 Office of the Ombudsman 1,900.32 1,384.62 515.69 72.86 Energy 1,768.34 572.08 1,196.25 32.35 MMDA 1,361.21 1,361.21 - 100.00 PCOO 1,313.66 1,299.91 13.75 98.95 Civil Service Commission 887.48 887.48 - 100.00 Commission on Human Rights 353.25 353.25 - 100.00 Office of the Vice-President 281.56 212.13 69.43 75.34 Joint Legislative-Executive Council 1.99 1.99 -____ 99.94

Total 2,141,984.20 1,969,386.05 172,598.15 91.94 Differences between the totals and the sum of the components is due to rounding off.

12

Table 5 – Disbursements by Department/Office and by Expense Class (in million pesos)

Department/Office Total PS MOOE FE CO

Finance (Debt Service) 706,139.31 - - 307,825.50 398,313.81 Finance 136,475.28 6,353.99 71,561.96 58,559.33 Budget and Management (Special

Purpose Funds for LGUs)

298,054.68 215.91 297,838.29 0.49 Budget and Management 5,342.32 5,077.40 247.88 17.04 Education 212,670.05 181,479.33 20,768.50 10,422.22 National Defense 119,336.78 98,501.64 18,406.82 2,428.33 Interior and Local Government 118,125.83 103,426.54 12,688.00 2,011.29 Public Works and Highways 101,220.27 5,515.23 11,512.47 84,192.58 Social Welfare and Development 51,868.82 1,026.42 50,543.84 298.56 State Universities and Colleges 27,933.39 24,612.48 3,311.27 9.64 Health 20,804.73 8,364.38 10,642.30 1,798.05 Agriculture 20,757.06 3,783.32 11,455.62 5,518.12 The Judiciary 17,072.94 14,100.03 2,899.70 73.21 Transportation and Communications 15,082.93 4,699.83 9,973.21 409.90 Environment and Natural Resources 13,743.49 5,943.14 5,179.73 0.15 2,620.48 ARMM 12,076.58 9,164.37 2,154.29 757.92 Justice 10,560.42 8,028.41 2,384.74 147.27 Agrarian Reform 10,016.64 4,858.63 3,948.76 1,209.24 Foreign Affairs 9,162.83 4,436.55 4,590.36 135.93 Science and Technology 9,062.89 3,252.91 5,031.97 778.01 Congress of the Philippines 9,026.24 3,576.41 5,380.09 69.74 Labor and Employment 8,204.14 3,793.14 4,205.58 205.41 Other Executive Offices 7,465.14 3,504.85 3,752.36 207.92 Commission on Elections 7,023.63 2,547.22 1,900.80 2,575.61 Commission on Audit 6,856.84 6,340.62 347.61 168.60 NEDA 2,756.05 1,432.33 1,114.75 208.97 Trade and Industry 2,587.63 1,385.86 1,124.69 77.08 Office of the President 2,299.80 509.61 1,643.78 146.41 Tourism 1,586.66 419.54 1,058.98 2.28 105.85 Office of the Ombudsman 1,384.62 1,138.69 146.25 99.68 MMDA 1,361.21 41.31 1,067.57 252.34 PCOO 1,299.91 767.67 502.27 29.96 Civil Service Commission 887.48 726.29 154.47 6.72 Energy 572.08 285.86 255.05 31.17 Commission on Human Rights 353.25 257.74 83.32 12.19 Office of the Vice-President 212.13 41.64 162.35 8.14 Joint Legislative-Executive Council 1.99 1.64 0.34 -___ 0.02

TOTAL

1,969,386.05 519,610.90 568,039.97 307,827.93 573,907.25

Differences between the totals and the sum of components are due to rounding-off.

13

Regional Breakdown of Allotments, Obligations and Disbursements

As in previous years, the National Capital Region (NCR), being the hub of the political, economic, social, cultural, and educational programs of the country, had the biggest amount of allotments, obligations, and disbursements with ₧1,206.28 billion (60.71 percent), ₧1,406.71 billion (65.67 percent) and ₧1,311.16 billion (66.58 percent), respectively.

Table 6 below shows the breakdown of allotments, obligations, and

disbursements by region.

Table 6 – Regional Breakdown of Allotments, Obligations, and Disbursements

Region

Allotments Obligations Disbursements Amount

(in million pesos)

Percent Distri-bution

Amount (in million

pesos)


Amount (in million

pesos)


NCR 1,206,275.09 60.71 1,406,713.87 65.67 1,311,161.78 66.58 IV 115,512.07 5.81 110,030.80 5.14 97,712.44 4.96 III 83,222.12 4.19 78,230.85 3.65 69,694.57 3.54 VI 68,953.22 3.47 65,356.80 3.05 59,554.73 3.02 V 58,939.66 2.97 51,306.86 2.40 43,663.24 2.22 VII 55,242.40 2.78 52,174.34 2.44 49,283.71 2.50 I 51,004.08 2.57 48,060.04 2.24 45,553.83 2.31 IX 50,300.15 2.53 46,171.90 2.16 39,673.82 2.01 VIII 49,859.23 2.51 48,135.30 2.25 44,448.09 2.26 X 46,221.15 2.33 44,207.17 2.06 39,279.65 1.99 XII 43,733.19 2.20 41,503.07 1.94 37,013.40 1.88 XI 38,747.53 1.95 37,223.25 1.74 33,941.96 1.72 II 38,328.39 1.93 35,939.54 1.68 32,173.05 1.63 XIII 32,138.32 1.62 30,948.94 1.44 26,329.79 1.34 CAR 30,060.43 1.51 28,022.40 1.31 24,368.13 1.24 ARMM 18,394.84 0.93 17,959.07 0.84 15,533.83 0.79

Total 1,986,931.87 100.00 2,141,984.20 100.00 1,969,386.05 100.00

Difference between totals and sum of components is due to rounding off.

III. STATEMENT OF

ALLOTMENTS,

OBLIGATIONS, AND

DISBURSEMENTS

STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS Statement A

By Department/Office and By Quarter

A l l F u n d s

For Fiscal Year 2012

(in thousand pesos)

1st qtr 2nd qtr 3rd qtr 4th qtr Total 1st qtr 2nd qtr 3rd qtr 4th qtr Total 1st qtr 2nd qtr 3rd qtr 4th qtr Total

TOTAL 1,088,019,816 158,533,674 479,229,329 261,149,047 1,986,931,867 556,372,822 456,745,266 514,780,464 614,087,390 2,141,984,195 509,140,280 396,215,565 500,579,424 563,450,780 1,969,386,048

PS 409,490,091 52,823,238 35,238,647 51,213,541 548,765,518 115,977,081 131,553,194 130,340,125 161,487,471 539,356,123 112,460,608 128,115,643 123,985,710 155,048,944 519,610,905

MOOE 469,679,765 76,188,055 57,453,791 85,197,912 688,519,523 128,709,369 163,937,608 151,154,203 182,038,556 625,839,736 114,821,102 135,567,299 149,634,086 168,017,479 568,039,966

FE 858 577 150,717,860 562 150,719,856 98,434,504 52,284,355 95,888,233 61,220,841 307,827,933 98,434,138 52,284,449 95,888,459 61,220,884 307,827,931

CO 208,849,101 29,521,805 235,819,031 124,737,033 598,926,969 213,251,868 108,970,109 137,397,904 209,340,522 668,960,403 183,424,431 80,248,174 131,071,169 179,163,473 573,907,247

Congress of the Philippines 10,311,241 342,714 105,408 442,434 11,201,797 767,507 903,791 888,970 7,380,136 9,940,403 686,971 978,132 804,323 6,556,813 9,026,238

PS 4,970,449 67,617 34,730 (631,641) 4,441,155 403,308 474,857 421,255 3,077,144 4,376,564 379,461 502,012 399,543 2,295,395 3,576,410

MOOE 5,142,946 5,674 70,226 1,077,964 6,296,810 362,334 423,544 466,477 4,216,717 5,469,072 305,645 470,652 403,621 4,200,175 5,380,093

CO 197,845 269,422 452 (3,888) 463,832 1,865 5,389 1,238 86,275 94,767 1,865 5,468 1,159 61,243 69,735

Office of the President 3,929,862 20,765 35,635 537 3,986,798 519,607 837,480 601,803 616,232 2,575,122 512,043 807,990 604,739 375,030 2,299,802

PS 551,850 20,161 5,854 - 577,865 160,868 149,517 129,001 135,306 574,692 160,868 149,397 129,121 70,224 509,611

MOOE 3,056,721 604 181 537 3,058,042 329,339 583,524 454,310 473,625 1,840,797 329,303 577,993 454,810 281,671 1,643,778

CO 321,291 - 29,600 - 350,891 29,400 104,438 18,493 7,301 159,632 21,872 80,600 20,808 23,134 146,414

Office of the Vice-President 221,659 86,528 34,527 1,119 343,833 51,213 49,327 62,560 118,456 281,557 41,473 83,092 15,410 72,155 212,131

PS 42,169 3,766 2,527 1,119 49,582 13,667 12,556 8,451 14,856 49,531 7,453 16,872 189 17,129 41,643

MOOE 177,026 27,000 32,000 - 236,026 36,873 36,695 48,648 99,171 221,388 33,584 65,509 10,316 52,939 162,349

CO 2,463 55,762 - - 58,225 673 76 5,460 4,429 10,638 436 711 4,905 2,087 8,138

Agrarian Reform 15,684,543 820,127 245,967 1,430,060 18,180,697 3,164,011 2,747,950 2,952,930 3,160,619 12,025,510 1,621,708 2,172,293 2,425,871 3,796,765 10,016,637

PS 4,098,922 553,301 217,177 379,659 5,249,059 1,259,645 1,354,340 1,197,691 1,240,723 5,052,399 1,152,199 1,277,904 1,127,196 1,301,332 4,858,631

MOOE 8,181,611 261,774 248,723 903,388 9,595,496 1,079,465 1,257,342 1,416,623 1,462,147 5,215,577 444,498 857,761 1,144,259 1,502,243 3,948,761

CO 3,404,009 5,052 (219,933 ) 147,013 3,336,141 824,901 136,268 338,616 457,749 1,757,534 25,011 36,628 154,416 993,190 1,209,245

Agriculture 26,441,635 3,719,026 945,598 3,567,725 34,673,984 3,685,389 10,406,025 6,696,262 11,213,421 32,001,098 2,416,657 4,530,328 4,764,227 9,045,847 20,757,060

PS 2,846,829 409,148 196,811 499,630 3,952,418 875,514 975,490 855,658 1,191,919 3,898,581 824,088 934,243 915,291 1,109,694 3,783,316

MOOE 15,804,892 1,572,602 599,895 797,564 18,774,953 2,403,876 5,680,781 4,220,972 4,837,080 17,142,709 1,413,097 2,676,436 2,980,880 4,385,209 11,455,621

CO 7,789,914 1,737,276 148,892 2,270,532 11,946,613 405,999 3,749,755 1,619,632 5,184,423 10,959,809 179,473 919,649 868,057 3,550,945 5,518,123

Budget and Management 1,352,762 295,252 263,658 3,884,549 5,796,221 437,589 486,976 419,823 4,165,182 5,509,570 412,128 452,292 416,636 4,061,260 5,342,316

PS 637,777 299,843 263,658 3,886,136 5,087,414 382,525 399,592 327,581 3,973,326 5,083,024 381,349 399,610 325,727 3,970,711 5,077,397

MOOE 591,782 (7,341) (7,465) (2,627) 574,349 52,141 78,363 81,886 155,733 368,123 30,547 48,156 86,834 82,340 247,877

CO 123,203 2,750 7,465 1,041 134,458 2,923 9,022 10,356 36,122 58,423 232 4,526 4,075 8,209 17,042

Education 194,588,780 22,173,596 10,136,780 24,154,408 251,053,564 39,953,572 57,459,521 58,574,467 65,716,395 221,703,956 39,153,028 54,685,427 53,465,062 65,366,537 212,670,053

PS 147,194,536 20,892,056 10,631,206 13,013,642 191,731,440 36,296,519 46,793,023 49,474,836 54,650,301 187,214,680 35,737,923 45,365,619 45,773,034 54,602,750 181,479,327

MOOE 30,127,047 1,069,791 596,330 (31,900) 31,761,268 2,537,042 5,771,582 5,402,443 8,270,768 21,981,835 2,372,286 5,125,929 5,150,986 8,119,301 20,768,502

CO 17,267,197 211,749 (1,090,757) 11,172,666 27,560,855 1,120,010 4,894,916 3,697,188 2,795,326 12,507,441 1,042,819 4,193,878 2,541,041 2,644,486 10,422,224

Particulars Allotments Obligations Disbursements

14



A l l F u n d s


(in thousand pesos)

1st qtr 2nd qtr 3rd qtr 4th qtr Total 1st qtr 2nd qtr 3rd qtr 4th qtr Total 1st qtr 2nd qtr 3rd qtr 4th qtr Total Particulars

Allotments Obligations Disbursements

State Universities & Colleges 20,554,216 4,232,527 3,008,158 3,228,586 31,023,488 6,174,005 7,478,080 6,753,913 8,612,811 29,018,809 5,853,953 7,032,890 6,633,370 8,413,176 27,933,388

PS 17,752,586 3,738,750 2,640,827 2,720,314 26,852,476 5,422,932 6,582,337 5,938,425 7,446,902 25,390,596 5,217,687 6,256,860 5,815,812 7,322,116 24,612,476

MOOE 2,778,130 487,238 361,534 496,693 4,123,595 750,169 889,564 814,053 1,146,820 3,600,606 636,266 774,729 813,110 1,087,165 3,311,270

CO 23,500 6,540 5,798 11,579 47,416 904 6,179 1,435 19,089 27,607 - 1,300 4,448 3,895 9,643

Energy 2,185,620 221,186 138,575 90,299 2,635,680 293,891 314,269 644,853 515,325 1,768,337 98,911 114,517 136,648 222,009 572,085

PS 253,195 27,501 17,004 18,716 316,415 70,015 78,727 71,355 94,278 314,375 61,818 57,012 77,587 89,446 285,862

MOOE 1,942,039 189,902 45,479 38,700 2,216,119 222,930 235,543 572,974 361,070 1,392,516 36,586 57,067 59,061 102,338 255,052

CO (9,614) 3,783 76,093 32,883 103,145 946 - 524 59,976 61,446 508 438 - 30,224 31,170

Environment and Natural

Resources 15,351,777 1,082,106 1,706,118 1,614,498 19,754,500 3,069,372 5,369,563 4,164,227 4,074,145 16,677,306 2,192,018 3,613,327 3,361,456 4,576,693 13,743,495

PS 4,649,463 367,247 765,490 553,511 6,335,710 1,431,230 1,617,975 1,489,902 1,768,710 6,307,817 1,255,785 1,446,211 1,394,363 1,846,783 5,943,142

MOOE 8,337,610 296,105 134,879 214,612 8,983,205 1,197,640 2,320,104 1,965,760 1,537,582 7,021,086 699,842 1,493,033 1,327,214 1,659,639 5,179,728

FE 44 20 16 66 146 15 48 16 66 146 - 20 16 110 146

CO 2,364,660 418,735 805,733 846,310 4,435,439 440,486 1,431,435 708,549 767,787 3,348,257 236,391 674,063 639,863 1,070,161 2,620,479

Finance 24,810,835 25,410,078 17,622,703 114,431,230 182,274,845 16,735,395 26,770,076 19,075,846 116,565,003 179,146,320 10,879,010 17,097,060 20,505,208 87,993,999 136,475,277

PS 3,492,044 1,312,525 714,728 1,232,558 6,751,855 1,584,098 1,759,983 1,536,905 1,788,411 6,669,396 1,415,686 1,793,153 1,662,956 1,482,191 6,353,985

MOOE 18,016,469 23,345,362 15,781,826 36,026,497 93,170,154 13,880,104 24,393,960 16,327,994 37,033,289 91,635,348 9,431,205 14,351,582 17,932,791 29,846,384 71,561,962

CO 3,302,322 752,191 1,126,149 77,172,175 82,352,837 1,271,193 616,133 1,210,947 77,743,303 80,841,576 32,119 952,326 909,462 56,665,424 58,559,329

Foreign Affairs 12,697,132 184,661 389,630 108,178 13,379,601 2,861,530 3,569,948 2,663,139 2,635,983 11,730,599 2,858,836 3,570,158 1,758,076 975,764 9,162,835

PS 5,570,559 6,787 166,363 97,541 5,841,251 1,433,882 1,453,337 1,468,456 1,314,813 5,670,487 1,433,855 1,453,309 884,653 664,732 4,436,549

MOOE 7,126,317 1,881 213,900 10,637 7,352,736 1,406,874 2,100,991 1,121,235 1,295,083 5,924,183 1,404,253 2,101,203 800,003 284,897 4,590,357

CO 255 175,992 9,367 - 185,615 20,774 15,620 73,448 26,086 135,929 20,728 15,647 73,419 26,135 135,929

Health 30,761,716 13,222,426 3,830,900 2,279,391 50,094,433 5,443,151 9,668,769 11,866,219 7,950,152 34,928,290 3,542,324 4,055,187 5,542,370 7,664,854 20,804,735

PS 7,482,516 960,159 775,774 926,519 10,144,967 2,280,490 2,602,793 2,403,409 2,737,102 10,023,794 1,907,179 2,085,907 1,891,057 2,480,239 8,364,381

MOOE 18,696,885 2,617,653 1,706,631 942,478 23,963,647 2,188,993 4,074,063 6,782,334 3,423,497 16,468,888 1,252,313 1,437,347 3,200,141 4,752,498 10,642,299

CO 4,582,316 9,644,614 1,348,495 410,394 15,985,819 973,667 2,991,913 2,680,476 1,789,553 8,435,609 382,832 531,933 451,172 432,117 1,798,055

Interior & Local Government 97,779,588 9,229,028 10,532,272 11,005,016 128,545,903 25,950,286 29,178,886 27,494,808 41,501,640 124,125,619 24,895,206 27,469,388 27,654,620 38,106,617 118,125,832

PS 81,925,829 8,406,114 6,952,561 9,617,721 106,902,225 23,319,845 25,083,226 24,445,363 33,794,782 106,643,216 22,835,426 24,490,164 24,909,297 31,191,654 103,426,541

MOOE 12,338,601 480,743 673,758 996,918 14,490,020 2,565,573 3,878,143 2,432,114 4,650,233 13,526,063 2,049,679 2,882,359 2,409,941 5,346,023 12,688,002

CO 3,515,158 342,170 2,905,952 390,377 7,153,658 64,868 217,517 617,330 3,056,625 3,956,340 10,101 96,865 335,383 1,568,940 2,011,289

Justice 9,671,631 1,156,613 551,066 179,652 11,558,962 2,445,930 2,842,152 2,549,626 3,077,845 10,915,554 2,295,434 2,624,936 2,363,188 3,276,861 10,560,419

PS 6,660,299 756,318 537,196 177,411 8,131,224 1,797,823 2,112,829 1,868,246 2,285,705 8,064,603 1,753,405 2,031,671 1,649,868 2,593,461 8,028,406

MOOE 2,625,068 396,553 9,370 (17,162) 3,013,829 607,758 623,300 634,540 767,909 2,633,508 505,777 556,974 701,829 620,161 2,384,741

CO 386,263 3,742 4,500 19,404 413,909 40,349 106,023 46,840 24,231 217,443 36,252 36,290 11,491 63,239 147,272

15



A l l F u n d s


(in thousand pesos)



Labor and Employment 7,117,520 674,705 1,227,857 611,741 9,631,823 1,852,975 2,447,469 2,445,487 2,351,358 9,097,290 1,725,606 2,219,583 2,423,877 1,835,073 8,204,138

PS 2,989,426 387,841 366,951 265,822 4,010,041 923,407 965,344 910,679 1,095,370 3,894,800 895,638 937,293 902,978 1,057,234 3,793,144

MOOE 3,777,259 281,435 856,716 332,764 5,248,174 925,684 1,401,497 1,460,078 1,171,088 4,958,346 827,498 1,232,574 1,454,727 690,786 4,205,584

CO 350,835 5,429 4,190 13,155 373,608 3,884 80,628 74,730 84,900 244,143 2,470 49,716 66,172 87,053 205,411

National Defense 115,434,482 9,542,642 15,574,355 20,457,483 161,008,962 29,864,927 32,025,790 30,841,636 32,990,322 125,722,676 28,658,621 31,946,526 30,728,982 28,002,647 119,336,777

PS 78,034,312 6,392,018 8,608,180 8,148,532 101,183,041 24,913,507 24,639,395 25,643,116 25,874,417 101,070,436 24,275,624 25,161,804 25,615,737 23,448,471 98,501,635

MOOE 16,099,909 1,795,807 1,935,175 1,776,205 21,607,097 4,824,655 5,719,528 4,826,282 4,759,345 20,129,809 4,311,656 5,408,585 4,622,760 4,063,816 18,406,817

CO 21,300,261 1,354,817 5,031,000 10,532,747 38,218,825 126,766 1,666,866 372,238 2,356,561 4,522,431 71,341 1,376,138 490,485 490,361 2,428,325

Public Works and Highways 135,706,237 17,177,179 12,547,497 26,278,789 191,709,702 48,642,946 47,072,865 20,708,925 32,800,044 149,224,781 19,916,554 24,838,451 21,529,537 34,935,729 101,220,270

PS 4,336,003 616,806 601,681 813,226 6,367,715 1,331,482 1,160,957 1,318,949 2,124,076 5,935,464 1,071,621 857,514 1,267,015 2,319,077 5,515,227

MOOE 11,871,618 3,006,925 2,371,002 6,096,047 23,345,592 3,529,378 4,170,422 3,330,622 4,811,757 15,842,178 1,363,195 2,849,482 2,977,065 4,322,726 11,512,467

CO 119,498,616 13,553,448 9,574,814 19,369,516 161,996,395 43,782,087 41,741,486 16,059,354 25,864,212 127,447,139 17,481,738 21,131,455 17,285,457 28,293,926 84,192,576

Science and Technology 10,606,560 328,873 119,550 644,115 11,699,099 2,321,508 2,889,854 2,910,925 2,116,944 10,239,232 2,117,307 2,419,768 2,458,823 2,066,988 9,062,887

PS 2,497,646 292,334 206,946 778,005 3,774,931 738,518 829,147 762,653 1,151,383 3,481,701 713,289 829,262 745,224 965,132 3,252,907

MOOE 6,421,076 15,166 (110,213) (202,526) 6,123,504 1,478,039 1,577,848 1,666,411 778,608 5,500,906 1,367,388 1,344,288 1,419,127 901,169 5,031,972

CO 1,687,838 21,373 22,817 68,636 1,800,663 104,951 482,859 481,861 186,953 1,256,624 36,630 246,218 294,472 200,688 778,009

Social Welfare and

Development 18,704,627 12,927,420 12,713,424 15,401,664 59,747,135 11,888,538 14,245,173 13,653,162 16,108,159 55,895,032 10,727,412 7,897,594 20,006,981 13,236,830 51,868,818

PS 696,146 124,860 129,509 158,863 1,109,378 246,448 275,355 250,313 333,803 1,105,920 219,641 225,379 267,272 314,131 1,026,422

MOOE 17,840,344 12,742,735 12,460,995 14,937,439 57,981,513 11,585,246 13,875,206 13,327,254 15,515,210 54,302,916 10,500,265 7,604,739 19,698,483 12,740,349 50,543,836

CO 168,137 59,825 122,920 305,362 656,244 56,844 94,612 75,595 259,146 486,196 7,506 67,477 41,227 182,351 298,560

Tourism 1,766,111 94,775 70,897 2,255,200 4,186,983 564,796 421,356 502,571 2,475,299 3,964,021 283,865 339,656 382,745 580,394 1,586,660

PS 310,781 26,905 65,677 21,540 424,902 99,089 78,132 134,802 108,007 420,031 85,584 85,123 156,844 91,987 419,538

MOOE 1,363,738 67,313 4,801 156,726 1,592,578 375,113 341,888 367,349 367,778 1,452,128 140,355 220,360 225,228 473,040 1,058,983

FE 814 557 419 496 2,286 814 557 419 496 2,286 463 680 646 496 2,285

CO 90,778 - - 2,076,439 2,167,217 89,780 778 - 1,999,018 2,089,576 57,463 33,493 27 14,871 105,855

Trade and Industry 3,978,946 315,036 254,594 238,823 4,787,399 1,112,844 1,311,898 822,274 1,277,752 4,524,767 527,281 622,565 613,962 823,822 2,587,630

PS 1,677,113 195,357 137,019 216,755 2,226,244 510,748 509,980 467,464 699,029 2,187,221 342,587 318,715 276,098 448,459 1,385,858

MOOE 1,964,232 78,435 105,075 21,630 2,169,372 594,017 706,103 341,863 376,201 2,018,183 184,651 295,924 282,747 361,368 1,124,690

CO 337,601 41,244 12,500 439 391,784 8,079 95,815 12,947 202,522 319,363 43,434.72 7,926 55,117 13,995 77,081

Transportation and

Communications 25,474,318 982,611 6,194,505 1,063,916 33,715,351 3,017,438 3,782,484 3,590,099 9,580,636 19,970,657 2,830,616 3,301,149 3,266,877 5,684,292 15,082,935

PS 3,654,243 431,146 287,013 659,280 5,031,682 991,795 1,280,487 1,213,693 1,536,352 5,022,327 986,180 1,251,611 1,136,545 1,325,493 4,699,830

MOOE 10,327,102 227,759 173,292 1,759,905 12,488,059 2,007,446 2,119,847 2,089,545 4,789,637 11,006,475 1,827,904 2,006,748 1,990,726 4,147,828 9,973,207

CO 11,492,973 323,707 5,734,200 (1,355,269) 16,195,611 18,196 382,150 286,862 3,254,647 3,941,855 16,532 42,789 139,606 210,971 409,898

16



A l l F u n d s


(in thousand pesos)



National Economic and

Development Authority 1,309,663 815,375 771,272 1,352,530 4,248,840 667,636 751,603 773,233 967,624 3,158,349 604,424 687,610 703,786 760,232 2,756,051

PS 554,176 328,386 298,124 313,821 1,494,507 340,736 386,479 357,145 399,366 1,481,980 327,807 363,808 343,754 396,965 1,432,334

MOOE 679,165 435,519 424,679 339,724 1,879,086 263,606 311,382 363,660 515,558 1,454,207 219,541 276,382 305,534 313,291 1,114,748

CO 76,323 51,470 48,470 698,985 875,247 63,293 53,742 52,427 52,700 222,163 57,076 47,420 54,498 49,975 208,969

Presidential Communications

Operations Office 710,997 203,515 196,565 462,364 1,573,441 258,064 327,846 277,144 450,607 1,313,661 235,912 315,332 253,968 494,695 1,299,906

PS 365,117 138,113 131,569 148,508 783,307 162,176 167,343 160,264 283,313 773,097 158,207 170,750 156,882 281,830 767,669

MOOE 321,186 53,916 63,858 96,444 535,404 95,887 151,139 114,669 148,410 510,104 77,618 135,193 95,247 194,216 502,275

CO 24,695 11,486 1,139 217,412 254,731 - 9,364 2,211 18,884 30,460 86 9,389 1,839 18,649 29,963

Other Executive Offices 7,472,965 1,240,699 847,998 1,867,231 11,428,894 1,867,224 1,975,609 2,260,187 3,627,578 9,730,596 1,438,565 1,613,862 1,907,586 2,505,124 7,465,137

PS 2,130,497 552,081 558,888 544,819 3,786,285 838,457 929,481 900,472 1,035,037 3,703,447 765,580 883,848 821,026 1,034,396 3,504,850

MOOE 4,913,803 613,413 270,516 892,428 6,690,160 986,586 955,150 1,288,264 2,285,287 5,515,288 644,409 687,719 1,028,369 1,391,866 3,752,363

CO 428,665 75,205 18,594 429,985 952,449 42,180 90,977 71,450 307,253 511,861 28,576 42,295 58,190 78,863 207,924

Autonomous Region in Muslim

Mindanao 10,587,232 992,430 2,642,172 511,965 14,733,800 2,926,899 2,882,654 5,034,563 3,502,772 14,346,887 2,908,506 2,688,146 3,169,416 3,310,516 12,076,584

PS 7,947,110 624,964 413,979 185,818 9,171,870 2,223,032 2,173,110 2,134,503 2,634,969 9,165,616 2,225,268 2,170,874 2,134,392 2,633,839 9,164,374

MOOE 1,822,280 215,367 307,072 286,754 2,631,473 514,275 575,989 700,227 684,590 2,475,081 532,819 445,650 687,798 488,023 2,154,290

CO 817,842 152,100 1,921,122 39,393 2,930,457 189,592 133,554 2,199,832 183,212 2,706,191 150,419 71,622 347,226 188,654 757,920

Joint Legislative-Executive Council 2,261 - - - 2,261 582 469 469 469 1,990 582 469 469 469 1,989

PS 1,635 - - - 1,635 409 409 409 409 1,635 409 409 409 409 1,635

MOOE 607 - - - 607 156 61 61 61 337 155 60 60 60 336

CO 19 - - - 19 18 - - - 18 18 - - - 18

The Judiciary 5,323,161 4,540,930 3,804,713 5,408,226 19,077,030 3,281,029 4,227,721 4,021,867 6,111,544 17,642,161 3,163,663 4,004,750 3,912,709 5,991,823 17,072,945

PS 3,134,568 3,633,176 2,919,746 4,812,942 14,500,431 2,606,365 3,507,216 3,143,236 5,143,559 14,400,376 2,552,258 3,403,743 3,081,221 5,062,810 14,100,032

MOOE 1,384,460 787,345 883,294 592,201 3,647,299 626,936 691,658 822,245 914,606 3,055,444 606,216 599,813 813,311 880,364 2,899,704

CO 804,134 120,409 1,674 3,083 929,300 47,727 28,848 56,387 53,379 186,341 5,188 1,194 18,177 48,648 73,208

Civil Service Commission 221,700 97,527 75,340 453,140 847,708 109,854 175,445 125,954 476,228 887,481 109,594 174,905 126,522 476,460 887,481

PS 177,044 90,824 70,773 343,819 682,461 96,157 157,176 110,758 362,195 726,286 95,918 156,629 111,312 362,427 726,286

MOOE 42,168 6,702 4,568 102,909 156,347 13,663 18,138 15,105 107,565 154,471 13,643 18,144 15,119 107,565 154,471

CO 2,488 - - 6,412 8,900 34 131 91 6,468 6,723 34 131 91 6,468 6,723

Commission on Audit 6,018,358 819,213 479,388 480,171 7,797,131 1,362,708 1,812,598 1,686,360 2,165,957 7,027,623 1,353,638 1,678,508 1,671,466 2,153,228 6,856,840

PS 5,310,539 757,587 444,320 417,914 6,930,360 1,302,527 1,590,537 1,570,322 1,974,355 6,437,742 1,301,259 1,589,408 1,565,891 1,884,065 6,340,623

MOOE 354,916 30,738 31,312 40,452 457,417 59,433 83,179 103,154 149,160 394,926 52,365 75,004 100,164 120,079 347,612

CO 352,903 30,888 3,756 21,806 409,353 748 138,881 12,884 42,441 194,955 14 14,095 5,411 149,084 168,605

17



A l l F u n d s


(in thousand pesos)



Commission on Elections 14,913,777 26,217 (3,362,579) 7,769,953 19,347,369 2,039,447 1,332,004 4,134,333 1,508,653 9,014,437 2,039,447 1,332,004 1,309,580 2,342,603 7,023,635

PS 5,716,330 26,217 (3,362,579) 473,625 2,853,593 1,722,100 770,462 (619,638) 674,300 2,547,224 1,722,100 770,462 (1,793,421) 1,848,083 2,547,224

MOOE 1,943,978 - 4,578,090 7,147,970 13,670,038 305,287 359,293 1,893,452 833,231 3,391,263 305,287 359,293 741,697 494,520 1,900,798

CO 7,253,469 - (4,578,090) 148,358 2,823,738 12,060 202,249 2,860,519 1,122 3,075,950 12,060 202,249 2,361,304 - 2,575,613

Office of the Ombudsman 2,612,750 325,166 (859,852) 34,347 2,112,412 100,537 659,762 181,793 958,224 1,900,316 98,771 656,801 134,247 494,803 1,384,623

PS 1,702,587 243,470 (698,680) 305,535 1,552,911 88,173 538,115 103,240 422,515 1,152,043 87,862 535,581 99,629 415,614 1,138,687

MOOE 305,766 33,850 (138,146) 46,683 248,152 12,172 116,963 19,929 32,069 181,134 10,787 116,486 19,141 (162) 146,252

CO 604,398 47,847 (23,026) (317,871) 311,348 192 4,684 58,624 503,639 567,138 122 4,734 15,477 79,351 99,684

Commission on Human Rights 104,206 84,134 84,134 84,134 356,608 102,985 83,421 83,421 83,421 353,248 102,985 83,421 83,421 83,421 353,248

PS 64,435 64,435 64,435 64,435 257,738 64,435 64,435 64,435 64,435 257,738 64,435 64,435 64,435 64,435 257,738

MOOE 27,072 19,699 19,699 19,699 86,169 26,359 18,986 18,986 18,986 83,318 26,359 18,986 18,986 18,986 83,318

CO 12,700 - - - 12,700 12,192 - - - 12,192 12,192 - - - 12,192

Metropolitan Manila

Development Authority 1,361,934 45,289 25,908 22,425 1,455,557 667,970 524,497 55,144 113,598 1,361,210 667,970 396,207 182,481 114,551 1,361,210

PS 21,595 2,164 3,229 14,464 41,452 5,392 6,514 6,086 23,318 41,309 5,392 6,514 6,086 23,318 41,309

MOOE 1,067,219 346 - - 1,067,565 577,974 373,443 86,285 29,863 1,067,565 577,974 373,443 86,285 29,863 1,067,565

CO 273,120 42,780 22,679 7,961 346,540 84,604 144,540 (37,225,806) 60,417 252,335 84,604 16,250 90,111 61,370 252,335

Budget and Management (Special

Purpose Funds for LGUs) 252,249,013 25,103,303 12,814,704 9,333,144 299,500,164 70,326,139 78,095,375 75,647,089 74,051,820 298,120,422 70,325,930 78,094,680 75,646,403 73,987,664 298,054,676

PS 39,766 73,263 69,963 32,984 215,976 39,766 72,535 70,691 32,984 215,976 39,766 72,535 70,691 32,914 215,906

MOOE 252,208,725 25,030,040 12,744,741 9,300,160 299,283,666 70,286,347 78,022,390 75,576,398 74,018,822 297,903,956 70,286,138 78,021,695 75,575,712 73,954,741 297,838,286

CO 522 - - - 522 26 450 - 14 490 26 450 - 9 485

Finance (Debt Service) - - 363,459,890 - 363,459,890 261,843,330 101,616,560 199,614,381 143,065,037 706,139,308 261,843,330 101,616,560 199,614,381 143,065,037 706,139,308

FE - - 150,717,424 150,717,424 98,433,675 52,283,749 95,887,797 61,220,279 307,825,500 98,433,675 52,283,749 95,887,797 61,220,279 307,825,500

CO - - 212,742,466 212,742,466 163,409,655 49,332,811 103,726,584 81,844,758 398,313,808 163,409,655 49,332,811 103,726,584 81,844,758 398,313,808

Notes:

Differences between the totals and the sum of components are due to rounding-off.

Special Purpose Funds for LGUs includes Allocations to LGUs (Internal Revenue Allotment, Shares from National Wealth, ECOZONES and Tobacco Taxes), Priority Development Assistance Fund, Calamity Fund and Pension Gratuity Fund

administered by DBM

18

STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS Statement B

By Region and by Expense Class

A l l F u n d s


(in thousand pesos)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

TOTAL 548,765,518 688,519,523 150,719,856 598,926,969 1,986,931,867 539,356,123 625,839,736 307,827,933 668,960,403 2,141,984,195 519,610,905 568,039,966 307,827,931 573,907,247 1,969,386,048

National Capital Region 297,712,070 313,164,690 150,719,810 444,678,519 1,206,275,089 295,056,873 262,623,579 307,827,886 541,205,534 1,406,713,871 282,871,287 221,514,029 307,827,884 498,948,580 1,311,161,780

Region I 17,541,988 26,086,217 - 7,375,881 51,004,085 17,421,623 24,948,521 - 5,689,897 48,060,040 17,353,498 24,135,531 - 4,064,804 45,553,833

Cordillera Administrative

Region 8,507,086 14,012,948 - 7,540,392 30,060,426 8,354,790 13,248,728 - 6,418,878 28,022,395 8,252,825 12,742,982 - 3,372,327 24,368,135

Region II 11,049,371 19,510,224 - 7,768,797 38,328,392 10,931,996 18,781,615 - 6,225,930 35,939,540 10,715,670 17,876,596 - 3,580,780 32,173,046

Region III 27,862,827 38,675,218 - 16,684,070 83,222,116 27,439,482 37,375,759 - 13,415,610 78,230,852 26,995,526 35,488,951 - 7,210,090 69,694,567

Region IV 34,289,055 58,813,050 - 22,409,961 115,512,066 33,707,751 57,349,366 - 18,973,688 110,030,804 32,256,699 54,505,603 - 10,950,143 97,712,445

Region V 22,016,103 25,115,304 - 11,808,257 58,939,664 17,770,155 23,791,972 - 9,744,731 51,306,858 15,798,267 22,448,350 - 5,416,628 43,663,244

Region VI 24,802,122 32,463,810 - 11,687,284 68,953,216 24,591,341 31,096,745 - 9,668,714 65,356,800 24,379,050 29,617,814 - 5,557,871 59,554,734

Region VII 17,402,530 27,063,983 - 10,775,884 55,242,398 17,575,302 26,327,556 - 8,271,482 52,174,339 17,345,263 25,416,647 - 6,521,801 49,283,711

Region VIII 17,207,522 24,008,799 47 8,642,860 49,859,229 17,079,925 23,386,163 47 7,669,164 48,135,299 16,835,546 22,521,730 47 5,090,769 44,448,092

Region IX 13,004,037 22,362,894 - 14,933,219 50,300,151 12,945,285 21,882,417 - 11,344,194 46,171,895 12,852,931 21,321,135 - 5,499,752 39,673,818

Region X 14,688,170 21,286,409 - 10,246,571 46,221,150 14,584,719 20,676,198 - 8,946,254 44,207,171 14,465,430 19,883,806 - 4,930,419 39,279,654

Region XI 11,290,313 19,480,170 - 7,977,051 38,747,533 11,210,944 18,831,437 - 7,180,865 37,223,246 10,947,422 17,330,670 - 5,663,872 33,941,963

Region XII 10,227,315 27,187,454 - 6,318,426 43,733,195 9,606,991 26,762,117 - 5,133,961 41,503,069 9,040,674 25,515,355 - 2,457,369 37,013,398

Region XIII 9,068,200 16,176,617 - 6,893,505 32,138,321 9,040,142 15,783,166 - 6,125,633 30,948,941 7,474,353 15,078,803 - 3,776,636 26,329,792

Autonomous Region in

Muslim Mindanao 12,096,808 3,111,737 - 3,186,291 18,394,836 12,038,806 2,974,399 - 2,945,870 17,959,074 12,026,464 2,641,965 - 865,406 15,533,834

Note: Differences between the totals and the sum of components are due to rounding-off.

ParticularsAllotments Obligations Disbursements

19

STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS Statement C

By Department, By Region, By Allotment Class

A l l F u n d s


(in thousand pesos)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

GRAND TOTAL 548,765,518 688,519,523 150,719,856 598,926,969 1,986,931,867 539,356,123 625,839,736 307,827,933 668,960,403 2,141,984,195 519,610,905 568,039,966 307,827,931 573,907,247 1,969,386,048

CONGRESS OF THE PHILIPPINES 4,441,155 6,296,810 - 463,832 11,201,797 4,376,564 5,469,072 - 94,767 9,940,403 3,576,410 5,380,093 - 69,735 9,026,238

National Capital Region 4,441,155 6,296,810 463,832 11,201,797 4,376,564 5,469,072 94,767 9,940,403 3,576,410 5,380,093 69,735 9,026,238

OFFICE OF THE PRESIDENT 577,865 3,058,042 - 350,891 3,986,798 574,692 1,840,797 - 159,632 2,575,122 509,611 1,643,778 - 146,414 2,299,802

National Capital Region 577,865 3,058,042 350,891 3,986,798 574,692 1,840,797 159,632 2,575,122 509,611 1,643,778 146,414 2,299,802

OFFICE OF THE VICE PRESIDENT 49,582 236,026 - 58,225 343,833 49,531 221,388 - 10,638 281,557 41,643 162,349 - 8,138 212,131

National Capital Region 49,582 236,026 58,225 343,833 49,531 221,388 10,638 281,557 41,643 162,349 8,138 212,131

DEPARTMENT OF AGRARIAN

REFORM 5,249,059 9,595,496 - 3,336,141 18,180,697 5,052,399 5,215,577 - 1,757,534 12,025,510 4,858,631 3,948,761 - 1,209,245 10,016,637

National Capital Region 623,592 5,785,445 3,161,778 9,570,815 620,799 2,494,368 1,587,329 4,702,496 536,686 1,504,305 1,048,399 3,089,389

Region I 309,747 93,917 115,182 518,846 308,016 83,478 114,840 506,335 299,573 73,990 110,679 484,242

Cordillera Administrative Region 252,580 107,019 359,599 234,605 76,214 310,819 223,780 69,852 293,633

Region II 299,746 222,558 1,300 523,603 290,712 169,323 1,295 461,330 289,605 146,972 95 436,672

Region III 414,168 228,851 643,019 402,632 160,680 563,312 401,809 142,027 543,836

Region IV 647,931 357,322 4,688 1,009,941 628,459 239,097 4,606 872,163 615,789 207,269 1,931 824,989

Region V 371,694 298,063 458 670,215 345,083 204,023 458 549,563 332,174 151,894 484,067

Region VI 367,144 674,951 4,125 1,046,220 310,975 288,048 4,125 603,148 308,393 280,710 4,125 593,229

Region VII 328,060 202,528 530,588 308,677 141,741 450,418 293,248 129,886 423,135

Region VIII 402,888 285,650 43,151 731,689 402,720 225,595 43,151 671,467 394,856 164,851 43,151 602,858

Region IX 240,523 150,040 390,563 221,933 130,749 352,681 190,292 102,802 293,095

Region X 337,722 274,040 611,762 337,328 197,988 535,316 337,169 181,968 519,138

Region XI 207,241 225,413 5,459 438,114 205,134 157,374 1,730 364,237 200,701 150,289 865 351,855

Region XII 213,689 498,605 712,294 203,079 456,060 659,139 202,308 451,110 653,418

Region XIII 232,336 191,094 423,430 232,247 190,839 423,086 232,247 190,836 423,083

DEPARTMENT OF AGRICULTURE 3,952,418 18,774,953 - 11,946,613 34,673,984 3,898,581 17,142,709 - 10,959,809 32,001,098 3,783,316 11,455,621 - 5,518,123 20,757,060

National Capital Region 2,000,235 7,266,987 5,256,028 14,523,250 1,971,723 6,563,966 4,887,424 13,423,114 1,929,172 4,102,455 2,877,822 8,909,449

Region I 103,613 646,251 397,464 1,147,328 103,613 638,480 391,900 1,133,994 96,978 505,333 227,157 829,468

Cordillera Administrative Region 54,574 923,672 955,674 1,933,920 54,389 618,592 699,485 1,372,466 54,389 488,298 274,471 817,159

Region II 121,575 1,012,203 435,270 1,569,048 121,572 1,011,729 435,269 1,568,571 116,002 708,828 142,255 967,086

Region III 279,150 1,712,034 1,266,792 3,257,976 278,579 1,585,096 1,067,759 2,931,434 275,484 1,477,704 619,406 2,372,594

Region IV 293,233 1,345,167 764,525 2,402,925 291,226 1,271,124 737,399 2,299,749 283,333 778,541 339,471 1,401,345

Region V 135,211 685,666 481,101 1,301,978 135,205 681,914 469,316 1,286,436 120,083 403,490 195,336 718,909

Region VI 108,907 822,399 495,192 1,426,497 108,095 775,037 482,624 1,365,756 107,872 395,961 135,683 639,517

Region VII 181,101 511,847 160,867 853,815 167,750 417,238 147,319 732,307 167,475 247,218 33,857 448,549

ParticularsAllotments Obligations Disbursements

20



A l l F u n d s


(in thousand pesos)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO TotalParticulars


Region VIII 131,798 631,140 416,877 1,179,816 128,689 563,822 388,241 1,080,752 127,719 412,161 122,702 662,582

Region IX 123,807 518,463 242,707 884,978 123,627 518,463 242,707 884,798 121,578 401,125 147,274 669,977

Region X 109,747 568,466 275,407 953,620 109,017 521,890 257,080 887,987 86,089 221,657 88,541 396,288

Region XI 135,907 777,724 381,923 1,295,554 135,481 684,477 360,635 1,180,592 135,481 391,426 143,742 670,649

Region XII 120,226 797,863 250,351 1,168,441 116,282 765,163 246,172 1,127,617 108,808 552,289 93,285 754,382

Region XIII 53,334 555,070 166,434 774,838 53,333 525,716 146,478 725,526 52,852 369,134 77,121 499,108

DEPARTMENT OF BUDGET AND

MANAGEMENT 5,087,414 574,349 - 134,458 5,796,221 5,083,024 368,123 - 58,423 5,509,570 5,077,397 247,877 - 17,042 5,342,316

National Capital Region 4,895,266 489,785 120,164 5,505,215 4,893,322 296,986 48,580 5,238,889 4,887,816 176,748 7,199 5,071,762

Region I 13,960 5,243 446 19,648 13,959 5,199 321 19,479 13,959 5,192 321 19,472

Cordillera Administrative Region 11,511 5,837 150 17,497 11,511 3,279 0 14,790 11,511 3,279 14,790

Region II 11,087 4,649 150 15,886 11,081 4,025 146 15,253 11,081 4,025 146 15,253

Region III 12,774 7,240 150 20,164 12,761 5,902 50 18,713 12,761 5,902 50 18,713

Region IV 24,342 11,245 776 36,363 23,753 8,836 690 33,279 23,753 8,836 690 33,279

Region V 13,159 5,517 2,150 20,825 13,119 5,497 2,150 20,766 13,119 5,497 2,150 20,766

Region VI 13,926 5,354 180 19,460 13,779 3,602 9 17,390 13,779 3,602 9 17,390

Region VII 19,483 5,854 300 25,637 19,078 3,885 0 22,963 19,078 3,885 22,963

Region VIII 10,850 5,988 803 17,640 10,546 5,121 769 16,436 10,546 5,121 769 16,436

Region IX 13,279 5,705 190 19,174 13,230 5,592 182 19,004 13,110 5,592 182 18,884

Region X 9,726 5,057 1,049 15,832 9,652 4,287 373 14,312 9,652 4,287 373 14,312

Region XI 12,292 5,992 2,450 20,734 11,658 5,962 18 17,637 11,658 5,962 18 17,637

Region XII 11,878 4,993 5,100 21,971 11,694 4,968 4,989 21,651 11,694 4,968 4,989 21,651

Region XIII 13,882 5,891 400 20,173 13,881 4,981 145 19,007 13,881 4,981 145 19,007

DEPARTMENT OF EDUCATION 191,731,440 31,761,268 - 27,560,855 251,053,564 187,214,680 21,981,835 - 12,507,441 221,703,956 181,479,327 20,768,502 - 10,422,224 212,670,053


Region I 13,331,198 983,146 642,581 14,956,925 13,265,854 836,742 481,611 14,584,207 13,252,939 813,813 462,749 14,529,501

Cordillera Administrative Region 4,880,005 435,490 294,029 5,609,524 4,859,215 388,603 225,702 5,473,520 4,853,856 378,031 174,444 5,406,331

Region II 7,011,267 483,740 143,922 7,638,929 6,939,474 455,510 100,476 7,495,460 6,921,080 449,352 65,620 7,436,052

Region III 21,146,025 1,770,875 1,247,886 24,164,786 21,139,934 1,597,102 1,066,760 23,803,796 21,005,823 1,531,809 1,011,408 23,549,040

Region IV 26,361,459 2,368,696 1,862,330 30,592,485 26,123,821 2,125,158 1,719,948 29,968,927 24,937,157 1,975,185 1,582,504 28,494,846

Region V 16,642,958 1,635,660 823,323 19,101,941 13,037,890 1,056,319 664,159 14,758,368 11,165,051 686,557 363,300 12,214,908

Region VI 19,085,346 1,651,440 784,792 21,521,578 19,085,341 1,468,393 726,454 21,280,188 19,085,341 1,468,393 726,454 21,280,188

Region VII 13,511,891 1,262,451 994,450 15,768,792 13,760,265 1,158,693 952,800 15,871,758 13,717,556 1,076,527 420,028 15,214,112

Region VIII 12,279,876 1,176,812 792,338 14,249,026 12,173,892 1,007,077 695,528 13,876,497 12,173,892 1,007,077 695,528 13,876,497

Region IX 9,188,528 889,030 494,945 10,572,503 9,178,166 796,391 459,145 10,433,701 9,154,153 746,920 346,002 10,247,075

Region X 10,039,561 1,051,010 707,875 11,798,447 10,033,607 916,085 609,323 11,559,015 9,977,815 867,141 403,260 11,248,217

Region XI 7,482,297 827,166 521,892 8,831,355 7,455,062 721,975 464,809 8,641,846 7,394,542 653,543 411,183 8,459,268

Region XII 7,328,452 805,333 509,034 8,642,819 6,773,992 735,713 476,816 7,986,521 6,284,432 659,668 288,638 7,232,737

Region XIII 6,803,160 584,083 346,403 7,733,646 6,787,154 536,777 341,520 7,665,451 5,415,017 395,637 228,041 6,038,696

21



A l l F u n d s


(in thousand pesos)



STATE UNIVERSITIES AND

COLLEGES 26,852,476 4,123,595 - 47,416 31,023,488 25,390,596 3,600,606 - 27,607 29,018,809 24,612,476 3,311,270 - 9,643 27,933,388

National Capital Region 8,635,670 1,198,713 16,220 9,850,603 8,599,714 1,169,389 7,719 9,776,821 8,016,217 997,200 220 9,013,636

Region I 1,457,226 187,329 3,400 1,647,955 1,440,662 181,142 3,400 1,625,204 1,438,358 176,636 3,337 1,618,331

Cordillera Administrative Region 676,699 105,340 912 782,951 669,788 99,811 612 770,211 629,012 96,267 300 725,579

Region II 812,395 99,648 300 912,343 780,938 92,597 873,535 780,535 92,127 872,662

Region III 1,965,778 388,764 9,060 2,363,602 1,595,259 327,617 1,479 1,924,354 1,536,470 306,799 1,843,269

Region IV 2,129,342 497,463 1,000 2,627,805 1,888,292 435,425 985 2,324,702 1,881,446 419,403 985 2,301,833

Region V 1,858,740 420,828 9,973 2,289,541 1,289,288 232,498 8,401 1,530,188 1,274,991 215,159 1,490,150

Region VI 1,819,634 240,633 450 2,060,717 1,751,816 197,210 372 1,949,399 1,719,348 181,997 300 1,901,646

Region VII 699,279 201,219 0 900,498 695,482 142,277 837,759 695,476 138,685 834,161

Region VIII 1,607,873 211,244 3,300 1,822,417 1,604,054 199,052 3,300 1,806,406 1,602,850 193,222 3,300 1,799,373

Region IX 655,300 87,180 300 742,781 655,233 81,213 138 736,583 642,542 75,974 718,515

Region X 1,151,922 183,608 501 1,336,031 1,097,911 159,638 201 1,257,751 1,085,825 154,810 201 1,240,836

Region XI 350,679 85,978 0 436,657 349,135 63,404 412,539 348,699 48,665 397,364

Region XII 755,442 97,454 0 852,896 748,055 79,411 827,467 741,708 79,163 820,871

Region XIII 337,407 46,694 2,000 386,101 337,407 46,476 1,000 384,883 336,471 46,366 1,000 383,837

Automous Region in Muslim 1,939,090 71,500 0 2,010,590 1,887,562 93,446 1,981,008 1,882,530 88,796 1,971,326 Mindanao

DEPARTMENT OF ENERGY 316,415 2,216,119 - 103,145 2,635,680 314,375 1,392,516 - 61,446 1,768,337 285,862 255,052 - 31,170 572,085

National Capital Region 316,415 2,216,119 103,145 2,635,680 314,375 1,392,516 61,446 1,768,337 285,862 255,052 31,170 572,085

DEPARTMENT OF ENVIRONMENT

AND NATURAL RESOURCES 6,335,710 8,983,205 146 4,435,439 19,754,500 6,307,817 7,021,086 146 3,348,257 16,677,306 5,943,142 5,179,728 146 2,620,479 13,743,495

National Capital Region 1,340,942 2,965,471 99 1,477,656 5,784,169 1,325,320 1,888,014 99 784,285 3,997,719 1,234,701 1,439,800 99 571,733 3,246,334

Region I 301,087 429,535 187,080 917,702 301,087 285,693 183,208 769,987 288,373 160,537 163,248 612,157

Cordillera Administrative Region 352,791 310,495 161,859 825,146 352,791 267,094 140,443 760,329 345,009 240,537 118,607 704,153

Region II 463,954 432,273 164,420 1,060,646 463,954 369,308 157,174 990,436 366,456 217,388 149,205 733,049

Region III 405,431 463,510 252,057 1,120,998 405,414 396,045 244,305 1,045,764 404,326 390,955 242,199 1,037,480

Region IV-A 415,864 598,971 346,433 1,361,268 412,902 509,842 220,577 1,143,321 409,201 351,813 193,889 954,903

Region IV-B 279,564 262,372 167,576 709,513 279,559 224,585 143,818 647,963 273,456 205,433 142,351 621,239

Region V 280,097 405,760 226,005 911,862 276,715 371,734 198,312 846,761 236,478 299,796 164,888 701,162

Region VI 351,654 377,982 284,815 1,014,452 351,654 341,831 275,939 969,424 341,236 213,979 164,248 719,463

Region VII 294,098 435,290 201,056 930,445 289,357 380,997 176,323 846,676 278,785 252,529 37,836 569,150

Region VIII 333,549 472,431 47 160,046 966,072 333,147 413,447 47 143,159 889,800 309,270 230,362 47 116,412 656,091

Region IX 312,231 320,072 142,622 774,925 312,199 216,905 111,206 640,310 286,414 150,328 64,957 501,699

Region X 345,312 294,396 214,780 854,489 345,307 262,907 179,512 787,726 337,435 206,442 165,040 708,917

Region XI 327,142 446,237 145,245 918,625 327,105 398,793 131,005 856,903 314,737 194,889 118,970 628,596

Region XII 282,432 379,388 134,805 796,625 282,361 337,720 112,419 732,500 280,895 299,902 103,055 683,851

Region XIII 249,563 389,020 168,982 807,565 248,946 356,170 146,572 751,687 236,371 325,037 103,842 665,250

22



A l l F u n d s


(in thousand pesos)



DEPARTMENT OF FINANCE 6,751,855 93,170,154 - 82,352,837 182,274,845 6,669,396 91,635,348 - 80,841,576 179,146,320 6,353,985 71,561,962 - 58,559,329 136,475,277


Region I 176,083 86,904 713 263,699 174,379 81,298 699 256,376 163,756 76,153 585 240,493


Region II 131,633 40,132 13,939 185,704 131,295 33,853 4,184 169,332 126,659 32,275 4,044 162,978

Region III 227,317 77,454 17,942 322,714 222,797 74,726 12,503 310,025 164,532 56,780 4,875 226,187

Region IV 307,262 86,055 93,207 486,523 306,620 79,992 88,153 474,765 304,987 73,321 17,414 395,723

Region V 165,894 48,547 6,493 220,934 165,810 36,880 5,224 207,914 165,559 36,880 299 202,739

Region VI 281,345 78,298 8,806 368,449 278,764 68,949 5,666 353,379 278,130 62,947 5,080 346,157

Region VII 215,064 96,537 28,932 340,533 209,332 64,305 3,570 277,207 203,055 52,041 2,212 257,308

Region VIII 167,752 54,621 13,285 235,658 163,746 50,438 6,396 220,580 161,750 43,682 5,404 210,836

Region IX 144,056 37,112 1,702 182,870 142,098 34,059 1,702 177,859 139,531 31,792 1,702 173,025

Region X 181,582 60,286 10,455 252,323 178,164 55,716 700 234,581 178,136 53,735 700 232,571

Region XI 143,824 60,596 742 205,162 143,058 55,034 202 198,294 143,058 52,537 202 195,798

Region XII 132,037 38,876 908 171,822 130,793 37,868 449 169,110 130,474 35,834 449 166,756

Region XIII 110,724 29,048 55,952 195,724 109,148 27,826 249 137,224 108,993 25,930 103 135,026

DEPARTMENT OF FOREIGN

AFFAIRS 5,841,251 7,352,736 - 185,615 13,379,601 5,670,487 5,924,183 - 135,929 11,730,599 4,436,549 4,590,357 - 135,929 9,162,835


DEPARTMENT OF HEALTH 10,144,967 23,963,647 - 15,985,819 50,094,433 10,023,794 16,468,888 - 8,435,609 34,928,290 8,364,381 10,642,299 - 1,798,055 20,804,735

National Capital Region 4,536,025 16,148,976 9,474,009 30,159,010 4,453,313 9,628,489 3,035,424 17,117,227 3,490,036 6,045,683 605,304 10,141,024

Region I 461,711 463,484 213,750 1,138,946 461,536 435,078 135,142 1,031,757 461,532 399,232 11,774 872,538

Cordillera Administrative Region 374,679 369,373 459,167 1,203,219 375,220 349,438 311,439 1,036,097 373,768 327,196 100,241 801,205

Region II 349,680 395,476 528,468 1,273,624 349,724 358,478 520,674 1,228,875 330,442 146,471 3,396 480,309

Region III 507,045 656,549 267,695 1,431,289 507,154 573,858 242,205 1,323,217 399,833 261,215 520 661,568

Region IV 385,381 844,214 859,449 2,089,044 376,017 760,368 812,086 1,948,470 300,525 357,084 117,023 774,632

Region V 472,987 715,451 510,391 1,698,829 473,747 654,302 503,631 1,631,679 468,655 489,541 56,381 1,014,577

Region VI 460,050 680,808 579,082 1,719,940 440,939 535,311 378,525 1,354,775 316,823 396,044 104,445 817,312

Region VII 555,102 848,411 561,911 1,965,424 553,932 735,713 419,194 1,708,839 553,233 688,830 123,270 1,365,332

Region VIII 306,278 506,661 594,795 1,407,734 306,909 457,970 552,106 1,316,985 141,998 213,067 249,089 604,154

Region IX 376,653 530,055 530,240 1,436,948 371,134 444,983 326,369 1,142,486 398,506 322,727 71,719 792,952

Region X 418,898 537,669 362,402 1,318,969 419,226 484,623 353,574 1,257,423 419,000 407,845 174,908 1,001,753

Region XI 506,889 554,516 324,418 1,385,822 499,039 447,663 213,135 1,159,837 365,060 277,683 103,100 745,843

Region XII 225,923 352,177 192,408 770,508 227,158 309,071 183,730 719,959 226,267 138,914 2,800 367,981

Region XIII 207,667 359,829 527,633 1,095,129 208,746 293,544 448,375 950,665 118,703 170,767 74,085 363,555

23



A l l F u n d s


(in thousand pesos)



DEPARTMENT OF THE INTERIOR

AND LOCAL GOVERNMENT 106,902,225 14,490,020 - 7,153,658 128,545,903 106,643,216 13,526,063 - 3,956,340 124,125,619 103,426,541 12,688,002 - 2,011,289 118,125,832


Region I 488,401 402,837 62,555 953,793 488,400 385,252 54,272 927,923 484,589 374,340 54,272 913,201


Region II 404,157 362,661 69,498 836,316 403,337 357,701 50,956 811,994 399,915 350,530 45,291 795,736

Region III 553,270 603,770 57,393 1,214,433 553,242 597,165 32,450 1,182,857 551,224 590,032 29,522 1,170,778

Region IV 936,215 1,008,793 193,440 2,138,449 935,470 989,109 179,591 2,104,170 920,679 875,805 59,841 1,856,325

Region V 461,971 473,054 67,659 1,002,684 461,584 469,380 60,041 991,005 460,785 459,528 60,041 980,355

Region VI 484,059 775,946 105,030 1,365,036 484,014 720,061 97,043 1,301,118 483,838 609,081 92,279 1,185,198

Region VII 488,376 541,284 108,714 1,138,373 483,608 534,904 97,066 1,115,577 335,190 476,291 4,766 816,247

Region VIII 446,513 388,277 110,798 945,587 446,072 382,548 106,162 934,782 444,850 367,015 101,943 913,808

Region IX 341,746 394,041 34,703 770,490 338,159 388,344 29,802 756,305 334,194 368,403 24,588 727,185

Region X 445,659 454,578 65,145 965,382 443,594 448,719 45,018 937,331 441,634 429,357 28,119 899,111

Region XI 383,239 481,326 59,884 924,449 380,736 463,726 49,184 893,646 371,177 447,822 29,157 848,156

Region XII 363,288 1,266,997 63,618 1,693,903 361,587 1,242,323 52,262 1,656,173 358,000 1,239,859 49,758 1,647,617

Region XIII 331,055 508,257 77,865 917,177 330,070 506,398 56,932 893,400 317,979 496,959 53,807 868,746

Autonomous Region in Muslim 350,513 215,428 254,255 820,196 350,492 213,235 239,364 803,090 345,457 209,327 107,171 661,956

Mindanao

DEPARTMENT OF JUSTICE 8,131,224 3,013,829 - 413,909 11,558,962 8,064,603 2,633,508 - 217,443 10,915,554 8,028,406 2,384,741 - 147,272 10,560,419


Region I 26,372 3,522 29,894 26,371 3,522 29,893 26,371 3,522 29,893


Region II 17,902 2,242 20,144 17,801 2,242 20,043 17,751 2,242 19,993

Region III 36,930 5,182 42,112 36,930 5,182 42,112 36,491 4,724 41,216

Region IV 52,674 7,598 60,272 52,674 7,598 60,272 52,674 7,598 60,272

Region V 19,141 2,114 21,255 19,141 2,114 21,255 19,141 2,114 21,255

Region VI 34,603 5,837 40,440 34,603 5,837 40,440 34,603 5,837 40,440

Region VII 47,871 5,754 18 53,643 47,647 5,754 18 53,420 47,096 5,688 5 52,789

Region VIII 26,592 2,679 29,271 26,592 2,679 29,271 26,592 2,679 29,271

Region IX 18,034 2,553 20,587 16,913 2,553 19,466 16,913 2,553 19,466

Region X 26,258 3,207 29,465 26,201 3,207 29,408 26,201 2,995 29,196

Region XI 23,160 2,518 25,678 23,134 2,518 25,652 23,134 2,518 25,652

Region XII 14,508 3,431 17,939 14,508 3,431 17,939 14,508 3,431 17,939

Region XIII 15,285 1,781 17,066 15,285 1,781 17,066 15,285 1,781 17,066

DEPARTMENT OF LABOR AND

EMPLOYMENT 4,010,041 5,248,174 - 373,608 9,631,823 3,894,800 4,958,346 - 244,143 9,097,290 3,793,144 4,205,584 - 205,411 8,204,138


Region I 130,513 194,386 1,399 326,297 129,940 185,659 637 316,236 129,349 151,810 637 281,796


24



A l l F u n d s


(in thousand pesos)



Region II 166,199 117,341 2,399 285,939 165,468 112,246 2,379 280,092 165,467 101,480 1,788 268,735

Region III 148,981 166,885 7,172 323,038 148,941 161,119 6,171 316,231 148,783 160,954 6,171 315,908

Region IV 260,508 277,955 1,500 539,963 252,052 227,242 1,493 480,787 251,611 199,478 1,491 452,580

Region V 179,738 118,189 1,081 299,008 177,723 112,461 1,081 291,264 175,591 111,111 1,066 287,768

Region VI 204,915 144,535 2,101 351,551 201,971 143,527 2,100 347,598 201,947 136,356 804 339,108

Region VII 122,843 80,850 1,125 204,817 120,497 74,080 1,111 195,688 120,460 72,069 1,111 193,639

Region VIII 202,230 151,294 52,656 406,180 201,181 148,386 30,106 379,672 190,958 122,254 29,459 342,671

Region IX 118,730 86,340 619 205,689 117,404 84,827 533 202,763 116,842 78,230 533 195,604

Region X 143,330 217,375 672 361,377 137,882 187,342 610 325,834 137,820 156,957 288 295,066

Region XI 133,020 127,882 922 261,823 132,255 125,723 895 258,873 128,746 124,319 895 253,960

Region XII 108,086 127,328 246 235,660 105,410 119,584 244 225,238 105,410 119,565 244 225,219

Region XIII 101,064 124,103 1,137 226,303 100,848 115,259 1,137 217,243 100,848 112,520 1,137 214,505

DEPARTMENT OF NATIONAL

DEFENSE 101,183,041 21,607,097 - 38,218,825 161,008,962 101,070,436 20,129,809 - 4,522,431 125,722,676 98,501,635 18,406,817 - 2,428,325 119,336,777


Region I 25 25,210 25,234 25 25,140 25,164 25 25,140 25,164

Cordillera Administrative Region 557,337 124,325 4,780 686,442 460,870 114,618 575,488 435,082 95,941 531,023

Region II 373,615 111,229 265 485,109 373,615 110,107 265 483,987 372,965 110,003 265 483,234

Region III 1,010,910 1,779,689 34,642 2,825,240 1,010,886 1,698,588 29,539 2,739,014 999,632 1,549,350 11,833 2,560,816

Region IV 442,248 3,216,048 68,729 3,727,026 442,132 3,193,902 68,727 3,704,761 433,903 2,796,316 40,305 3,270,524

Region V 361,960 168,467 115 530,542 361,960 168,075 115 530,149 361,960 164,996 115 527,071

Region VI 348,452 148,192 115 496,758 348,452 147,679 115 496,246 328,087 129,576 115 457,778

Region VII 41,789 396,334 10,166 448,288 41,789 388,216 6,959 436,964 40,822 381,309 234 422,365

Region VIII 409,029 151,138 165 560,332 409,029 149,758 115 558,903 408,607 149,280 115 558,002

Region IX 709,690 397,717 3,180 1,110,587 709,690 393,059 1,723 1,104,473 704,069 390,071 1,715 1,095,854

Region X 505,789 151,931 21,679 679,399 505,789 147,465 1,041 654,295 505,789 134,589 1,041 641,419

Region XI 556,245 264,151 165 820,561 556,245 260,366 165 816,775 555,163 257,368 812,531

ARMM 504,479 164,928 315 669,722 504,479 164,032 315 668,825 503,445 161,352 315 665,112

DEPARTMENT OF PUBLIC WORKS

AND HIGHWAYS 6,367,715 23,345,592 - 161,996,395 191,709,702 5,935,464 15,842,178 - 127,447,139 149,224,781 5,515,227 11,512,467 - 84,192,576 101,220,270

National Capital Region 1,051,654 8,712,021 40,444,905 50,208,579 987,049 3,730,500 27,977,585 32,695,133 825,848 2,759,254 24,769,691 28,354,793

Region I 263,035 696,774 5,652,171 6,611,980 222,829 618,119 4,253,370 5,094,318 228,720 559,146 2,973,663 3,761,529

Cordillera Administrative Region 278,583 934,818 5,430,743 6,644,144 266,725 751,110 4,924,265 5,942,100 258,832 497,488 2,628,994 3,385,313

Region II 435,682 762,422 6,307,269 7,505,372 430,494 622,461 4,895,612 5,948,567 372,033 469,205 3,118,921 3,960,159

Region III 546,157 1,785,760 13,417,816 15,749,733 524,771 1,429,511 10,675,971 12,630,253 482,489 1,020,029 5,271,304 6,773,822

Region IV 692,575 2,684,045 17,863,672 21,240,292 646,496 2,281,962 14,892,064 17,820,522 585,179 1,388,706 8,370,099 10,343,984

Region V 515,123 1,282,497 9,544,641 11,342,261 471,584 1,034,843 7,737,328 9,243,755 469,098 749,946 4,499,860 5,718,904

Region VI 503,880 1,498,274 9,305,589 11,307,743 453,516 1,093,079 7,591,015 9,137,610 446,975 793,526 4,282,606 5,523,107

25



A l l F u n d s


(in thousand pesos)



Region VII 351,411 941,205 8,630,522 9,923,138 341,582 869,249 6,413,650 7,624,481 337,571 710,237 5,864,912 6,912,721

Region VIII 338,267 782,011 6,355,313 7,475,591 327,605 689,941 5,613,409 6,630,956 319,738 543,060 3,637,746 4,500,544

Region IX 257,211 300,596 13,429,613 13,987,420 256,381 223,695 10,135,685 10,615,762 252,916 186,415 4,808,956 5,248,287

Region X 385,871 884,936 8,521,172 9,791,978 357,904 744,223 7,448,738 8,550,864 353,605 584,530 4,030,770 4,968,905

Region XI 303,222 873,973 6,476,688 7,653,883 257,183 788,463 5,921,618 6,967,264 245,327 667,589 4,830,741 5,743,657

Region XII 186,772 441,999 5,098,595 5,727,366 142,423 356,826 4,011,510 4,510,759 96,072 146,683 1,881,207 2,123,963

Region XIII 258,273 764,261 5,517,686 6,540,220 248,922 608,195 4,955,319 5,812,436 240,824 436,653 3,223,105 3,900,582

DEPARTMENT OF SCIENCE AND

TECHNOLOGY 3,774,931 6,123,504 - 1,800,663 11,699,099 3,481,701 5,500,906 - 1,256,624 10,239,232 3,252,907 5,031,972 - 778,009 9,062,887

National Capital Region 2,127,759 4,901,842 1,443,860 8,473,461 1,846,279 4,403,337 971,963 7,221,580 1,624,861 4,039,071 570,576 6,234,508

Region I 103,350 62,858 20,275 186,483 102,370 57,984 19,230 179,584 102,364 55,140 12,060 169,564


Region II 113,714 85,376 25,190 224,280 113,057 80,380 22,978 216,416 113,056 79,765 22,978 215,799

Region III 103,434 75,646 41,962 221,042 103,379 50,333 2,535 156,246 103,318 44,630 1,816 149,764

Region IV 371,012 351,799 31,692 754,503 370,076 351,415 30,076 751,567 368,797 301,810 23,104 693,711

Region V 111,701 61,493 33,296 206,489 111,664 52,208 32,854 196,725 111,664 48,372 26,013 186,049

Region VI 128,567 93,137 15,250 236,954 128,058 90,279 14,931 233,268 125,897 83,154 5,618 214,668

Region VII 106,973 68,553 17,635 193,162 106,973 68,553 17,267 192,793 105,672 68,553 17,267 191,492

Region VIII 128,406 54,403 33,239 216,047 128,406 51,611 32,958 212,975 127,995 51,561 32,098 211,654

Region IX 72,218 59,730 4,945 136,893 72,218 47,877 4,882 124,977 72,218 45,136 2,006 119,361

Region X 129,454 63,454 36,501 229,409 122,000 52,574 28,141 202,715 121,476 38,880 16,978 177,333

Region XI 95,917 64,669 18,549 179,135 94,823 60,417 16,167 171,407 94,366 51,070 9,834 155,270

Region XII 77,828 59,808 20,050 157,686 77,828 53,269 20,050 151,147 77,828 53,269 20,050 151,147

Region XIII 44,167 48,504 935 93,606 44,167 32,993 935 78,095 43,457 25,811 935 70,203

DEPARTMENT OF SOCIAL WELFARE

AND DEVELOPMENT 1,109,378 57,981,513 - 656,244 59,747,135 1,105,920 54,302,916 - 486,196 55,895,032 1,026,422 50,543,836 - 298,560 51,868,818


Region I 43,597 652,956 29,768 726,321 43,523 620,110 14,872 678,504 30,556 251,596 13,010 295,162


Region II 34,300 539,362 33,101 606,763 34,300 539,362 19,601 593,263 34,300 539,345 19,573 593,218

Region III 54,666 1,032,685 28,341 1,115,691 54,479 987,728 14,597 1,056,803 33,295 262,650 295,945

Region IV 82,682 1,372,548 60,909 1,516,138 82,319 1,246,814 38,510 1,367,643 82,319 1,200,470 36,733 1,319,522

Region V 37,682 931,460 32,838 1,001,981 37,470 861,375 27,900 926,745 35,532 809,673 15,029 860,234

Region VI 40,107 1,026,505 28,572 1,095,184 40,107 991,124 27,704 1,058,935 40,206 728,498 13,151 781,854

Region VII 50,614 897,241 25,678 973,532 49,945 852,190 25,365 927,501 49,945 641,566 10,901 702,413

Region VIII 43,243 871,975 31,114 946,331 42,469 787,177 29,118 858,764 42,469 787,176 29,118 858,764

Region IX 57,653 876,051 18,336 952,040 57,653 838,664 17,396 913,713 57,653 768,775 17,396 843,824

Region X 42,621 1,146,954 12,377 1,201,952 42,621 1,122,388 12,148 1,177,157 42,621 1,122,388 12,148 1,177,157

26



A l l F u n d s


(in thousand pesos)



Region XI 48,127 1,067,299 15,760 1,131,186 48,127 1,003,980 11,860 1,063,967 27,374 389,375 6,799 423,548

Region XII 39,908 927,131 19,937 986,977 39,436 884,078 11,973 935,487 38,317 364,340 1,914 404,572

Region XIII 23,587 674,135 26,003 723,725 23,587 657,471 25,973 707,031 23,416 629,250 12,315 664,981

DEPARTMENT OF TOURISM 424,902 1,592,578 2,286,402.20 2,167,217 4,186,983 420,031 1,452,128 2,286 2,089,576 3,964,021 419,538 1,058,983 2,285 105,855 1,586,660

National Capital Region 353,464 1,441,647 2,286 2,120,504 3,917,902 349,703 1,305,601 2,286 2,074,784 3,732,374 349,452 913,985 2,285 91,062 1,356,784

Region I 6,813 10,272 17,085 6,851 10,272 17,123 6,851 9,935 16,786


Region II 4,530 7,202 11,732 4,504 7,086 11,590 4,504 7,086 11,590

Region III 3,816 9,947 13,763 3,642 9,512 13,153 3,642 8,358 11,999

Region IV 8,330 23,772 46,713 78,814 8,330 23,470 14,792 46,593 8,330 23,248 14,792 46,370

Region V 4,908 10,065 14,973 4,892 10,057 14,949 4,892 10,057 14,949

Region VI 7,860 11,497 19,356 6,525 10,334 16,859 6,525 10,277 16,802

Region VII 6,143 15,356 21,498 6,152 15,347 21,498 6,152 15,347 21,498

Region VIII 4,519 7,405 11,924 4,494 7,417 11,910 4,459 7,395 11,854

Region IX 3,869 7,574 11,444 4,237 5,550 9,787 4,030 5,848 9,877

Region X 4,232 10,831 15,063 4,232 10,771 15,003 4,232 10,771 15,003

Region XI 3,857 10,387 14,244 4,052 10,180 14,232 4,052 10,180 14,232

Region XII 2,952 7,776 10,728 3,034 7,694 10,728 3,034 7,659 10,693

Region XIII 3,991 7,065 11,056 3,768 7,055 10,823 3,768 7,055 10,823

DEPARTMENT OF TRADE AND

INDUSTRY 2,226,244 2,169,372 - 391,784 4,787,399 2,187,221 2,018,183 - 319,363 4,524,767 1,385,858 1,124,690 - 77,081 2,587,630

National Capital Region 1,510,971 1,690,727 389,284 3,590,982 1,506,682 1,570,870 317,543 3,395,095 748,365 753,357 76,808 1,578,531

Region I 44,525 27,079 71,604 44,469 26,858 71,327 42,264 26,787 69,052


Region II 43,879 25,861 69,740 43,874 24,842 68,715 37,153 16,623 53,776

Region III 63,676 56,715 120,391 63,676 51,573 115,248 60,713 29,427 90,140

Region IV 71,017 53,364 124,381 70,964 52,179 123,143 70,839 47,684 118,523

Region V 60,804 31,819 2,500 95,124 60,804 27,885 1,820 90,509 57,799 27,662 273 85,734

Region VI 50,217 33,213 83,430 42,717 31,030 73,747 37,065 30,174 67,239

Region VII 45,214 34,818 80,032 36,257 25,688 61,945 36,019 19,053 55,072

Region VIII 43,586 21,948 65,534 43,452 20,680 64,133 40,728 19,771 60,499

Region IX 61,478 35,584 97,062 44,101 34,597 78,697 42,595 18,800 61,396

Region X 44,367 30,071 74,438 44,367 29,773 74,140 44,351 26,470 70,821

Region XI 56,506 41,545 98,051 55,874 36,317 92,191 53,263 35,973 89,236

Region XII 41,553 40,782 82,336 41,553 40,779 82,333 39,651 37,796 77,447

Region XIII 39,145 26,083 65,228 39,126 25,615 64,740 27,201 15,687 42,889

27



A l l F u n d s


(in thousand pesos)



DEPARTMENT OF TRANSPORTATION

AND COMMUNICATIONS 5,031,682 12,488,059 - 16,195,611 33,715,351 5,022,327 11,006,475 - 3,941,855 19,970,657 4,699,830 9,973,207 - 409,898 15,082,935

National Capital Region 4,212,961 11,938,174 15,928,266 32,079,402 4,214,598 10,539,813 3,762,129 18,516,540 3,918,384 9,544,494 266,393 13,729,271

Region I 62,965 49,367 40,715 153,048 62,906 45,005 34,692 142,604 62,231 44,736 29,609 136,576

Cordillera Administrative 32,507 20,782 2,565 55,854 32,507 20,778 2,565 55,850 32,056 20,352 2,543 54,951

Region II 46,897 35,091 15,082 97,070 46,013 22,609 12,841 81,463 45,881 21,346 6,801 74,029

Region III 90,610 73,956 30,600 195,166 91,183 56,412 16,767 164,361 91,177 48,559 8,602 148,338

Region IV 89,122 73,502 30,695 193,320 88,971 55,340 16,286 160,598 87,929 53,530 6,746 148,205

Region V 56,832 28,810 44,593 130,235 55,296 27,367 22,107 104,770 55,296 27,221 22,107 104,624

Region VI 76,262 41,688 22,863 140,813 75,595 35,696 17,641 128,932 75,469 35,580 15,789 126,838

Region VII 76,889 50,899 17,410 145,198 73,768 40,572 9,021 123,362 73,486 37,393 5,037 115,916

Region VIII 53,271 32,125 26,497 111,894 52,982 29,621 23,936 106,539 52,795 29,346 23,936 106,076

Region IX 53,537 32,305 11,851 97,693 49,994 30,045 7,996 88,035 46,202 28,753 7,996 82,951

Region X 50,084 29,987 5,645 85,716 48,864 26,138 2,115 77,118 46,795 23,064 2,087 71,947

Region XI 48,853 38,285 5,435 92,574 48,926 32,922 2,576 84,425 48,915 30,344 1,977 81,236

Region XII 47,513 27,251 12,392 87,156 47,176 28,360 10,184 85,720 47,176 23,428 9,275 79,879

Region XIII 33,377 15,835 1,000 50,212 33,548 15,796 999 50,343 16,037 5,062 999 22,098

NATIONAL ECONOMIC AND

DEVELOPMENT AUTHORITY 1,494,507 1,879,086 - 875,247 4,248,840 1,481,980 1,454,207 - 222,163 3,158,349 1,432,334 1,114,748 - 208,969 2,756,051

National Capital Region 775,743 1,329,473 859,801 2,965,017 769,972 924,910 207,621 1,902,504 763,611 621,365 196,798 1,581,774

Region I 51,675 34,099 85,774 51,655 34,049 85,703 51,533 33,992 85,525

Cordillera Administrative Region 43,811 54,709 1,000 99,521 43,766 43,076 1,000 87,842 43,222 43,076 53 86,351

Region II 46,228 24,878 28 71,134 46,228 24,764 28 71,020 46,228 24,737 28 70,993

Region III 52,033 41,764 73 93,871 51,998 40,007 73 92,078 51,998 39,781 73 91,852

Region IV 91,360 90,700 712 182,772 84,982 89,018 712 174,711 64,048 72,476 136,524

Region V 52,797 32,284 6,000 91,081 52,740 31,427 6,000 90,167 52,027 31,427 6,000 89,453

Region VI 55,962 34,342 3,000 93,305 55,962 34,342 3,000 93,305 55,962 29,147 3,000 88,110

Region VII 50,381 42,675 82 93,138 50,268 41,066 82 91,416 50,171 39,877 82 90,130

Region VIII 51,802 34,586 712 87,099 51,802 34,519 712 87,032 31,335 26,870 58,205

Region IX 36,653 28,496 985 66,134 36,550 27,387 985 64,922 36,550 27,387 985 64,922

Region X 49,692 30,785 900 81,377 49,687 30,533 899 81,119 49,687 30,533 899 81,119

Region XI 42,167 32,801 900 75,868 42,167 32,735 74,902 42,057 27,937 69,994

Region XII 41,119 27,636 1,055 69,810 41,119 27,046 1,052 69,217 40,979 26,955 1,052 68,986

Region XIII 34,343 23,763 58,106 34,343 23,235 57,578 34,184 23,095 57,279

Autonomous Region in Muslim 18,740 16,093 34,834 18,740 16,093 34,834 18,740 16,093 34,834

Mindanao

28



A l l F u n d s


(in thousand pesos)



PRESIDENTIAL COMMUNICATIONS

OPERATIONS OFFICE 783,307 535,404 - 254,731 1,573,441 773,097 510,104 - 30,460 1,313,661 767,669 502,275 - 29,963 1,299,906

National Capital Region 783,307 535,404 254,731 1,573,441 773,097 510,104 30,460 1,313,661 767,669 502,275 29,963 1,299,906

OTHER EXECUTIVE OFFICES 3,786,285 6,690,160 - 952,449 11,428,894 3,703,447 5,515,288 - 511,861 9,730,596 3,504,850 3,752,363 - 207,924 7,465,137


Region I 52,237 76,589 3,908 132,734 51,655 73,100 1,000 125,755 51,655 72,161 1,000 124,816

Cordillera Administrative Region 124,087 102,535 28,150 254,772 122,514 91,036 63 213,614 123,423 87,016 210,439

Region II 39,080 56,594 1,000 96,674 38,439 47,535 374 86,348 38,439 47,903 374 86,716

Region III 71,394 111,654 2,130 185,178 68,341 87,965 1,046 157,351 68,240 77,625 910 146,775

Region IV 73,909 32,278 1,222 107,409 73,081 23,407 514 97,001 31,299 9,174 22 40,495

Region V 38,021 91,913 13,829 143,763 37,968 83,805 2,266 124,039 37,968 83,748 2,200 123,916

Region VI 61,790 125,041 2,244 189,076 60,646 122,958 1,043 184,647 54,028 30,713 812 85,552

Region VII 36,816 48,888 9,789 95,493 36,815 38,204 282 75,302 38,647 30,780 282 69,709

Region VIII 15,950 29,895 5,282 51,126 15,606 27,295 42,901 15,606 13,772 29,378

Region IX 76,581 80,127 1,000 157,708 76,785 55,900 1,000 133,685 75,044 45,537 1,000 121,581

Region X 60,674 63,505 6,607 130,786 60,133 52,820 3,742 116,695 48,863 8,275 3,343 60,481

Region XI 134,469 100,300 3,174 237,943 131,893 85,692 1,446 219,031 130,055 117,463 998 248,515

Region XII 113,361 62,732 6,700 182,793 112,459 56,130 1,000 169,589 106,070 54,470 654 161,194

Region XIII 58,442 53,840 - 112,282 58,219 43,661 101,880 19,422 32,862 52,284

AUTONOMOUS REGION IN

MUSLIM MINDANAO 9,171,870 2,631,473 - 2,930,457 14,733,800 9,165,616 2,475,081 - 2,706,191 14,346,887 9,164,374 2,154,290 - 757,920 12,076,584

Autonomous Region Muslim Mindanao 9,171,870 2,631,473 2,930,457 14,733,800 9,165,616 2,475,081 - 2,706,191 14,346,887 9,164,374 2,154,290 757,920 12,076,584

JOINT LEGISLATIVE-EXECUTIVE

COUNCIL 1,635 607 - 19 2,261 1,635 337 - 18 1,990 1,635 336 - 18 1,989

National Capital Region 1,635 607 19 2,261 1,635 337 18 1,990 1,635 336 18 1,989

CIVIL SERVICE COMMISSION 682,461 156,347 - 8,900 847,708 726,286 154,471 - 6,723 887,481 726,286 154,471 - 6,723 887,481


Region I 18,637 1,494 20,131 26,304 1,496 27,801 26,304 1,496 27,801


Region II 16,459 1,906 18,365 20,722 2,535 23,256 20,722 2,535 23,256

Region III 33,952 2,648 36,600 28,177 2,648 30,825 28,177 2,648 30,825

Region IV 28,941 2,790 31,731 28,095 6,741 34,835 28,095 6,741 34,835

Region V 22,590 1,750 24,340 28,379 2,174 30,554 28,379 2,174 30,554

Region VI 31,744 2,112 33,856 31,744 2,112 33,856 31,744 2,112 33,856

Region VII 24,605 1,429 26,034 27,598 1,627 29,225 27,598 1,627 29,225

Region VIII 24,833 433 25,266 28,111 2,021 30,132 28,111 2,021 30,132

29



A l l F u n d s


(in thousand pesos)



Region IX 19,482 1,885 21,367 24,805 1,879 131 26,815 24,805 1,879 131 26,815

Region X 22,147 2,266 24,412 27,710 2,266 29,976 27,710 2,266 29,976

Region XI 22,917 3,918 26,834 29,113 3,918 33,031 29,113 3,918 33,031

Region XII 20,345 2,050 22,395 27,044 2,050 29,094 27,044 2,050 29,094

Region XIII 24,229 1,646 25,875 24,229 1,646 25,875 24,229 1,646 25,875

Autonomous Region in Muslim 19,616 874 20,490 19,418 1,072 20,490 19,418 1,072 20,490

Mindanao

COMMISSION ON AUDIT 6,930,360 457,417 - 409,353 7,797,131 6,437,742 394,926 - 194,955 7,027,623 6,340,623 347,612 - 168,605 6,856,840

National Capital Region 5,028,454 294,484 237,035 5,559,973 4,535,836 236,192 167,468 4,939,496 4,438,717 190,034 146,708 4,775,459

Region I 95,219 10,006 4,473 109,698 95,219 10,006 703 105,927 95,219 10,006 703 105,927


Region II 105,394 10,199 27,198 142,791 105,394 10,124 1,678 117,196 105,394 9,945 115,339

Region III 135,311 13,575 2,360 151,246 135,311 13,575 1,400 150,286 135,311 13,575 1,400 150,286

Region IV 80,691 9,095 7,516 97,302 80,691 9,024 145 89,861 80,691 9,024 145 89,861

Region V 144,261 9,397 1,809 155,467 144,261 9,135 1,567 154,962 144,261 9,135 1,567 154,962

Region VI 172,803 12,003 5,997 190,804 172,803 12,003 54 184,861 172,803 12,003 54 184,861

Region VII 148,528 11,708 7,229 167,465 148,528 11,628 1,455 161,611 148,528 11,628 160,156

Region VIII 162,290 11,738 2,489 176,518 162,290 8,795 171,085 162,290 8,795 171,085

Region IX 122,776 8,648 15,281 146,705 122,776 8,643 2,611 134,030 122,776 8,643 2,611 134,030

Region X 176,681 16,196 3,404 196,281 176,681 16,196 3,039 195,917 176,681 16,196 1,721 194,599

Region XI 142,029 11,348 13,444 166,821 142,029 10,975 5,021 158,025 142,029 10,975 4,991 157,995

Region XII 100,001 11,143 3,226 114,371 100,001 11,143 1,110 112,255 100,001 10,572 110,573

Region XIII 93,169 8,499 1,075 102,742 93,169 8,261 101,429 93,169 8,261 101,429

Autonomous Region in Muslim 92,500 11,440 1,264 105,204 92,500 11,440 103,940 92,500 11,034 103,534

Mindanao

COMMISSION ON ELECTIONS 2,853,593 13,670,038 - 2,823,738 19,347,369 2,547,224 3,391,263 - 3,075,950 9,014,437 2,547,224 1,900,798 - 2,575,613 7,023,635


OFFICE OF THE OMBUDSMAN 1,552,911 248,152 - 311,348 2,112,412 1,152,043 181,134 - 567,138 1,900,316 1,138,687 146,252 - 99,684 1,384,623

National Capital Region 1,331,481 216,320 269,092 1,816,892 924,466 147,983 523,870 1,596,319 911,507 113,986 95,375 1,120,869

Region IV 95,547 6,712 3,177 105,436 92,925 6,316 2,516 101,756 92,814 5,537 608 98,959

Region VI 83,566 17,025 39,080 139,671 83,934 15,705 40,352 139,991 83,647 15,598 3,300 102,545

Region XI 42,318 8,095 50,413 50,718 11,130 401 62,249 50,718 11,130 401 62,249

COMMISSION ON HUMAN

RIGHTS 257,738 86,169 - 12,700 356,608 257,738 83,318 - 12,192 353,248 257,738 83,318 - 12,192 353,248


30



A l l F u n d s


(in thousand pesos)



METROPOLITAN MANILA

DEVELOPMENT AUTHORITY 41,452 1,067,565 - 346,540 1,455,557 41,309 1,067,565 - 252,335 1,361,210 41,309 1,067,565 - 252,335 1,361,210


THE JUDICIARY 14,500,431 3,647,299 - 929,300 19,077,030 14,400,376 3,055,444 - 186,341 17,642,161 14,100,032 2,899,704 - 73,208 17,072,945


DEPARTMENT OF BUDGET AND MANAGEMENT

(SPECIAL PURPOSE FUNDS

FOR LGUs)* 215,976 299,283,666 - 522 299,500,164 215,976 297,903,956 - 490 298,120,422 215,906 297,838,286 - 485 298,054,676

National Capital Region 24,120,746 522 24,121,268 24,072,251 490 24,072,741 24,071,020 485 24,071,505

Region I 20,942,959 20,942,959 20,304,838 20,304,838 20,304,838 20,304,838

Cordillera Administrative Region 9,543,614 9,543,614 9,519,048 9,519,048 9,519,048 9,519,048

Region II 14,677,180 14,677,180 14,322,796 14,322,796 14,296,413 14,296,413

Region III 27,610,064 27,610,064 27,463,416 27,463,416 27,463,416 27,463,416

Region IV 67,844 43,230,547 43,298,391 67,844 43,131,401 43,199,245 67,844 43,131,121 43,198,965

Region V 7,834 17,656,500 17,664,334 7,834 17,656,500 17,664,334 7,764 17,622,373 17,630,137

Region VI 29,330 23,962,597 23,991,927 29,330 23,962,597 23,991,927 29,330 23,962,547 23,991,877

Region VII 20,362,853 20,362,853 20,315,630 20,315,630 20,315,630 20,315,630

Region VIII 16,130 18,124,347 18,140,477 16,130 18,121,191 18,137,321 16,130 18,121,191 18,137,321

Region IX 17,513,590 17,513,590 17,511,043 17,511,043 17,507,443 17,507,443

Region X 6,841 15,205,801 15,212,642 6,841 15,198,651 15,205,492 6,841 15,198,651 15,205,492

Region XI 87,997 13,368,051 13,456,047 87,997 13,367,694 13,455,691 87,997 13,367,694 13,455,691

Region XII 21,206,700 21,206,700 21,203,428 21,203,428 21,203,428 21,203,428

Region XIII 11,758,117 11,758,117 11,753,473 11,753,473 11,753,473 11,753,473

DEPARTMENT OF FINANCE

(DEBT SERVICE) - - 150,717,424 212,742,466 363,459,890 - - 307,825,500 398,313,808 706,139,308 - - 307,825,500 398,313,808 706,139,308

National Capital Region 150,717,424 212,742,466 363,459,890 307,825,500 398,313,808 706,139,308 307,825,500 398,313,808 706,139,308

Note: Differences between the totals and the sum of components are due to rounding off.

a - no report was submitted

b - report was submitted but no data in disbursements

* Includes Allocations to LGUs (Internal Revenue Allotment, Shares from National Wealth, ECOZONES and Tobacco Taxes), Priority Development Assistance Fund, Calamity Fund and Pension Gratuity Fund administered by DBM

31

IV. QUARTERLY REPORT

ON ALLOTMENTS,

OBLIGATIONS, AND

DISBURSEMENTS

QUARTERLY REPORT ON ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS

By Department/Office/Province/City

A l l F u n d s


(in thousand pesos)

Allotments

Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total

CONGRESS OF THE PHILIPPINES

NCR 11,201,797 767,507 903,791 888,970 7,380,136 9,940,403 686,971 978,132 804,323 6,556,813 9,026,238

PS 4,441,155 403,308 474,857 421,255 3,077,144 4,376,564 379,461 502,012 399,543 2,295,395 3,576,410

MOOE 6,296,810 362,334 423,544 466,477 4,216,717 5,469,072 305,645 470,652 403,621 4,200,175 5,380,093

CO 463,832 1,865 5,389 1,238 86,275 94,767 1,865 5,468 1,159 61,243 69,735

Pasay City (SOP, CA) 4,064,813 732,305 820,608 827,613 1,230,240 3,610,767 651,769 894,949 747,561 1,296,417 3,590,696

PS 1,838,951 383,865 417,813 387,286 585,948 1,774,912 360,017 444,968 365,574 601,203 1,771,762

MOOE 2,180,628 346,623 397,759 439,262 636,616 1,820,260 289,934 444,866 381,002 687,537 1,803,339

CO 45,235 1,817 5,036 1,065 7,676 15,595 1,817 5,115 986 7,676 15,595

Quezon City (HR, HET, SET) 7,136,984 35,202 83,183 61,357 6,149,896 6,329,637 35,202 83,183 56,762 5,260,396 5,435,542

PS 2,602,204 19,443 57,044 33,969 2,491,195 2,601,652 19,443 57,044 33,969 1,694,191 1,804,648

MOOE 4,116,183 15,711 25,786 27,214 3,580,102 3,648,812 15,711 25,786 22,619 3,512,638 3,576,753

CO 418,597 48 353 173 78,599 79,172 48 353 173 53,567 54,140

OFFICE OF THE PRESIDENT

NCR 3,986,798 519,607 837,480 601,803 616,232 2,575,122 512,043 807,990 604,739 375,030 2,299,802

PS 577,865 160,868 149,517 129,001 135,306 574,692 160,868 149,397 129,121 70,224 509,611

MOOE 3,058,042 329,339 583,524 454,310 473,625 1,840,797 329,303 577,993 454,810 281,671 1,643,778

CO 350,891 29,400 104,438 18,493 7,301 159,632 21,872 80,600 20,808 23,134 146,414

Manila (OP-Proper) 3,865,238 485,658 814,084 578,517 585,280 2,463,539 485,658 800,866 578,517 323,610 2,188,650

PS 571,749 160,281 148,519 128,484 134,287 571,571 160,281 148,519 128,484 69,206 506,490

MOOE 3,017,597 325,377 574,827 450,032 450,993 1,801,230 325,377 574,827 450,032 254,404 1,604,641

CO 275,891 - 90,738 - - 90,738 - 77,520 - - 77,520

Makati City (ECCD) 121,561 33,949 23,395 23,287 30,952 111,583 26,385 7,124 26,222 51,420 111,152

PS 6,116 587 999 517 1,019 3,121 587 879 637 1,019 3,121

MOOE 40,445 3,962 8,697 4,277 22,632 39,568 3,926 3,166 4,778 27,267 39,137

CO 75,000 29,400 13,700 18,493 7,301 68,894 21,872 3,080 20,808 23,134 68,894

ParticularsObligations Disbursements

Note: Differences between the totals and the sum of components are due to rounding-off.32



A l l F u n d s


(in thousand pesos)

Allotments

Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TotalParticulars

Obligations Disbursements

OFFICE OF THE VICE PRESIDENT

NCR

Pasay City 343,833 51,213 49,327 62,560 118,456 281,557 41,473 83,092 15,410 72,155 212,131

PS 49,582 13,667 12,556 8,451 14,856 49,531 7,453 16,872 189 17,129 41,643

MOOE 236,026 36,873 36,695 48,648 99,171 221,388 33,584 65,509 10,316 52,939 162,349

CO 58,225 673 76 5,460 4,429 10,638 436 711 4,905 2,087 8,138

DEPARTMENT OF AGRARIAN REFORM

TOTAL 18,180,697 3,164,011 2,747,950 2,952,930 3,160,619 12,025,510 1,621,708 2,172,293 2,425,871 3,796,765 10,016,637

PS 5,249,059 1,259,645 1,354,340 1,197,691 1,240,723 5,052,399 1,152,199 1,277,904 1,127,196 1,301,332 4,858,631

MOOE 9,595,496 1,079,465 1,257,342 1,416,623 1,462,147 5,215,577 444,498 857,761 1,144,259 1,502,243 3,948,761

CO 3,336,141 824,901 136,268 338,616 457,749 1,757,534 25,011 36,628 154,416 993,190 1,209,245

NCR 9,570,815 1,658,336 769,637 1,311,779 962,744 4,702,496 320,788 426,349 846,486 1,495,767 3,089,389

PS 623,592 151,631 157,888 154,622 156,659 620,799 133,333 157,622 144,140 101,590 536,686

MOOE 5,785,445 683,904 476,133 841,973 492,358 2,494,368 163,992 232,188 566,860 541,265 1,504,305

CO 3,161,778 822,801 135,617 315,184 313,728 1,587,329 23,462 36,540 135,485 852,912 1,048,399

Quezon City 9,570,815 1,658,336 769,637 1,311,779 962,744 4,702,496 320,788 426,349 846,486 1,495,767 3,089,389

PS 623,592 151,631 157,888 154,622 156,659 620,799 133,333 157,622 144,140 101,590 536,686

MOOE 5,785,445 683,904 476,133 841,973 492,358 2,494,368 163,992 232,188 566,860 541,265 1,504,305

CO 3,161,778 822,801 135,617 315,184 313,728 1,587,329 23,462 36,540 135,485 852,912 1,048,399

REGION I 518,846 87,846 105,461 96,849 216,178 506,335 83,702 94,912 91,232 214,396 484,242

PS 309,747 73,712 81,128 75,878 77,299 308,016 71,639 76,986 71,816 79,132 299,573

MOOE 93,917 12,034 23,782 20,009 27,653 83,478 10,514 17,926 19,416 26,133 73,990

CO 115,182 2,100 551 962 111,227 114,840 1,549 - - 109,131 110,679

Ilocos Norte 68,207 15,477 17,719 17,395 17,432 68,022 14,173 16,576 16,482 19,437 66,669

PS 52,110 11,077 13,453 13,498 14,081 52,109 11,059 13,454 13,501 13,513 51,526

MOOE 14,443 3,848 3,714 3,345 3,352 14,259 3,115 3,122 2,981 4,271 13,488

CO 1,654 551 551 551 - 1,654 - - - 1,654 1,654




A l l F u n d s


(in thousand pesos)

Allotments



Ilocos Sur 89,536 22,605 24,472 19,391 22,900 89,368 20,614 22,552 17,492 25,601 86,259

PS 69,992 18,736 20,739 14,895 15,621 69,992 17,041 20,372 13,546 18,021 68,979

MOOE 14,665 2,320 3,733 4,496 3,948 14,496 2,024 2,181 3,946 4,249 12,400

CO 4,879 1,549 - - 3,331 4,879 1,549 - - 3,331 4,879

La Union 67,539 15,734 21,292 14,912 14,880 66,818 14,961 17,417 13,036 18,092 63,505

PS 52,409 14,323 15,676 13,158 9,252 52,409 13,963 14,714 11,201 12,339 52,217

MOOE 15,130 1,410 5,615 1,755 5,628 14,409 997 2,703 1,835 5,753 11,288

Pangasinan 114,955 20,765 29,673 24,579 37,473 112,491 20,688 25,623 24,938 32,566 103,815

PS 88,719 18,943 24,022 18,609 26,823 88,397 18,943 20,770 18,632 23,397 81,741

MOOE 26,236 1,822 5,651 5,970 10,651 24,093 1,745 4,853 6,306 9,170 22,074

San Fernando City 178,609 13,266 12,305 20,572 123,493 169,637 13,266 12,744 19,284 118,700 163,994

PS 46,517 10,633 7,236 15,718 11,522 45,109 10,633 7,677 14,936 11,863 45,109

MOOE 23,442 2,633 5,069 4,443 4,075 16,220 2,633 5,067 4,348 2,691 14,739

CO 108,649 - - 411 107,896 108,307 - - - 104,146 104,146

CAR 359,599 65,947 75,054 70,834 98,984 310,819 65,832 60,901 56,016 110,884 293,633

PS 252,580 57,295 54,405 54,176 68,728 234,605 54,973 45,655 46,961 76,191 223,780

MOOE 107,019 8,652 20,649 16,658 30,256 76,214 10,858 15,247 9,055 34,693 69,852

Abra 60,077 11,079 13,722 7,147 16,980 48,928 8,872 9,156 7,477 22,652 48,157

PS 40,680 9,941 8,816 5,926 13,527 38,210 7,735 8,708 6,341 15,426 38,210

MOOE 19,397 1,138 4,907 1,221 3,453 10,718 1,138 448 1,136 7,226 9,947

Apayao 38,006 6,515 5,203 12,872 2,589 27,179 5,991 b b 7,317 13,308

PS 24,491 5,789 3,129 7,208 4,928 21,055 5,694 4,537 10,231

MOOE 13,515 725 2,074 5,664 (2,339) 6,124 297 2,781 3,077

Benguet 54,291 12,638 15,661 11,940 12,500 52,739 12,553 9,296 12,076 18,814 52,739

PS 41,580 11,058 10,671 9,347 10,463 41,539 11,058 5,912 9,347 15,222 41,539

MOOE 12,711 1,579 4,990 2,593 2,038 11,200 1,495 3,384 2,729 3,592 11,200




A l l F u n d s


(in thousand pesos)

Allotments



Ifugao 49,042 7,767 7,767 8,443 22,467 46,446 10,482 10,482 8,443 17,026 46,433

PS 33,687 7,708 7,708 7,617 10,584 33,618 7,708 7,708 7,617 10,584 33,618

MOOE 15,355 59 59 826 11,883 12,828 2,773 2,773 826 6,442 12,815

Kalinga 58,951 9,002 9,575 8,680 17,484 44,742 9,002 9,568 7,966 18,040 44,578

PS 40,649 7,745 8,209 7,723 9,982 33,659 7,745 8,209 7,723 9,982 33,659

MOOE 18,302 1,257 1,367 957 7,502 11,083 1,257 1,360 243 8,058 10,919

Mountain Province 35,502 6,543 8,104 8,199 11,478 34,323 6,509 8,144 8,193 11,478 34,323

PS 29,703 6,163 6,124 7,656 8,986 28,930 6,143 6,144 7,656 8,986 28,930

MOOE 5,799 380 1,979 543 2,491 5,393 366 1,999 537 2,491 5,393

Baguio City 63,729 12,403 15,021 13,553 15,486 56,462 12,422 14,256 11,860 15,557 54,095

PS 41,789 8,890 9,748 8,699 10,258 37,594 8,890 8,973 8,277 11,454 37,594

MOOE 21,940 3,513 5,273 4,854 5,228 18,869 3,532 5,282 3,584 4,103 16,501

REGION II 523,603 101,357 124,360 89,636 145,977 461,330 84,937 99,089 77,786 174,860 436,672

PS 299,746 79,969 79,046 56,941 74,756 290,712 74,334 73,293 48,187 93,791 289,605

MOOE 222,558 21,388 45,315 32,695 69,925 169,323 10,603 25,796 29,599 80,974 146,972

CO 1,300 - - - 1,295 1,295 - - - 95 95

Batanes 14,058 2,491 2,566 2,533 6,282 13,872 2,446 2,518 2,486 6,422 13,872

PS 11,817 2,032 2,098 2,027 5,656 11,813 2,026 2,094 2,021 5,672 11,813

MOOE 2,241 459 467 506 626 2,059 420 424 464 750 2,059

Cagayan 124,611 22,588 28,240 19,645 19,251 89,724 21,583 26,415 16,285 23,061 87,344

PS 76,239 19,957 20,887 15,191 14,328 70,363 19,415 20,247 12,631 17,945 70,239

MOOE 47,172 2,631 7,353 4,454 3,724 18,161 2,169 6,168 3,653 5,115 17,106

CO 1,200 - - - 1,200 1,200 - - - - -

Isabela 162,939 36,319 49,139 27,137 50,243 162,839 24,278 32,063 19,725 65,865 141,930

PS 89,099 25,685 21,159 17,214 25,040 89,098 21,577 20,426 7,864 38,511 88,377

MOOE 73,740 10,634 27,981 9,922 25,109 73,646 2,701 11,636 11,861 27,259 53,457

CO 100 - - - 95 95 - - - 95 95




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Viscaya 110,740 17,641 17,448 18,283 35,479 88,851 14,480 14,845 15,433 44,093 88,851

PS 45,261 13,320 12,158 9,405 9,850 44,734 12,342 11,618 8,754 12,020 44,734

MOOE 65,478 4,321 5,289 8,878 25,630 44,118 2,139 3,227 6,679 32,073 44,118

Quirino 34,578 6,817 7,794 7,205 11,311 33,127 6,749 7,809 6,607 10,804 31,969

PS 25,697 5,778 6,015 5,283 8,328 25,403 5,778 6,015 5,270 8,078 25,140

MOOE 8,881 1,040 1,779 1,922 2,983 7,724 971 1,794 1,337 2,726 6,828

Tuguegarao City 76,677 15,501 19,174 14,833 23,410 72,918 15,401 15,439 17,251 24,616 72,706

PS 51,631 13,197 16,729 7,820 11,555 49,301 13,197 12,893 11,646 11,564 49,301

MOOE 25,046 2,304 2,445 7,013 11,854 23,617 2,203 2,546 5,604 13,051 23,405

REGION III 643,019 126,902 150,346 137,086 148,978 563,312 124,046 139,185 129,459 151,146 543,836

PS 414,168 99,923 105,742 93,066 103,900 402,632 97,564 97,338 98,413 108,494 401,809

MOOE 228,851 26,978 44,604 44,019 45,078 160,680 26,482 41,847 31,046 42,652 142,027

Aurora 47,319 8,780 12,247 10,016 12,230 43,273 8,260 11,967 6,935 15,932 43,094

PS 35,507 7,560 10,062 8,129 9,503 35,254 7,167 9,931 5,373 12,783 35,254

MOOE 11,812 1,220 2,185 1,887 2,728 8,020 1,093 2,036 1,563 3,149 7,840

Bataan 57,121 11,079 16,780 12,122 12,078 52,059 11,079 6,716 19,579 12,078 49,451

PS 35,311 8,909 10,007 8,433 7,421 34,770 8,909 406 18,034 7,421 34,770

MOOE 21,810 2,170 6,773 3,690 4,657 17,289 2,170 6,310 1,545 4,657 14,681

Bulacan 89,820 16,620 19,374 16,713 21,822 74,528 16,620 19,374 16,319 20,101 72,415

PS 55,097 12,130 12,999 11,004 15,631 51,763 12,130 12,999 11,004 15,631 51,763

MOOE 34,723 4,491 6,375 5,709 6,190 22,765 4,491 6,375 5,316 4,470 20,651

Nueva Ecija 162,096 30,997 35,817 36,956 38,051 141,821 30,997 35,817 30,398 36,154 133,366

PS 100,946 24,770 25,368 22,282 26,178 98,598 24,770 25,368 22,282 26,178 98,598

MOOE 61,149 6,227 10,449 14,673 11,873 43,223 6,227 10,449 8,115 9,976 34,767




A l l F u n d s


(in thousand pesos)

Allotments



Pampanga 81,554 17,214 20,106 16,837 17,670 71,827 16,949 18,580 16,035 19,170 70,735

PS 54,873 13,765 15,070 12,255 12,707 53,797 13,765 14,751 12,574 12,707 53,797

MOOE 26,681 3,449 5,036 4,582 4,963 18,030 3,184 3,829 3,461 6,464 16,938

Tarlac 76,875 15,148 17,608 17,109 17,374 67,239 15,147 17,308 14,870 17,146 64,471

PS 49,305 11,792 12,539 11,725 13,230 49,286 11,792 12,244 11,639 13,426 49,101

MOOE 27,570 3,355 5,069 5,385 4,144 17,953 3,355 5,064 3,231 3,720 15,370

Zambales 48,131 9,718 12,743 12,589 11,950 46,999 9,412 12,187 10,562 12,965 45,126

PS 35,458 7,911 8,993 10,222 8,332 35,458 7,654 9,251 8,466 9,450 34,821

MOOE 12,673 1,807 3,749 2,368 3,617 11,541 1,758 2,937 2,096 3,515 10,306

San Fernando City, Pampanga 80,103 17,345 15,670 14,744 17,804 65,564 15,580 17,235 14,761 17,601 65,178

PS 47,671 13,085 10,703 9,018 10,899 43,705 11,377 12,388 9,042 10,899 43,705

MOOE 32,433 4,260 4,967 5,726 6,906 21,859 4,204 4,847 5,720 6,702 21,473

REGION IV-A 638,539 119,241 142,201 125,979 146,233 533,655 99,349 130,220 120,892 156,082 506,543

PS 404,934 101,107 104,967 93,911 88,926 388,911 88,446 105,401 91,610 98,160 383,617

MOOE 228,917 18,134 37,234 29,368 55,401 140,138 10,903 24,819 29,257 56,017 120,995

CO 4,688 - - 2,700 1,906 4,606 - - 25 1,906 1,931

Batangas 117,705 22,288 26,415 23,251 27,592 99,545 21,246 22,726 22,060 32,598 98,630

PS 77,986 19,928 22,890 15,990 19,176 77,984 19,601 21,264 15,990 20,711 77,566

MOOE 39,719 2,360 3,525 7,261 8,416 21,561 1,645 1,462 6,070 11,887 21,064

Cavite 70,785 14,674 20,547 16,605 13,308 65,135 11,778 19,115 15,977 14,616 61,486

PS 52,158 13,361 14,258 13,989 10,285 51,892 11,291 15,625 12,772 10,815 50,503

MOOE 18,627 1,314 6,289 2,617 3,024 13,243 487 3,490 3,205 3,801 10,983

Laguna 84,204 18,650 19,529 19,321 a 57,500 14,828 19,222 15,283 a 49,333

PS 61,622 15,788 16,777 13,304 45,870 13,592 17,151 12,927 43,670

MOOE 19,800 2,861 2,752 3,317 8,930 1,236 2,071 2,331 5,638 CO 2,782 - - 2,700 2,700 - - 25 25




A l l F u n d s


(in thousand pesos)

Allotments



Quezon 207,882 29,393 35,852 40,379 62,605 168,229 21,410 35,072 36,677 62,878 156,038

PS 111,637 24,541 25,471 29,243 32,381 111,637 19,688 26,289 25,868 38,549 110,395

MOOE 94,339 4,852 10,381 11,136 28,318 54,687 1,722 8,782 10,809 22,424 43,737

CO 1,906 - - - 1,906 1,906 - - - 1,906 1,906

Rizal 62,458 14,398 18,478 8,081 15,587 56,544 11,067 14,829 11,112 18,978 55,985

PS 44,368 12,124 11,735 9,353 11,156 44,368 9,784 11,190 9,948 13,402 44,324

MOOE 18,090 2,274 6,743 (1,272) 4,431 12,176 1,283 3,639 1,164 5,575 11,661

Mandaluyong City 95,504 19,838 21,380 18,342 27,141 86,701 19,021 19,256 19,782 27,012 85,071

PS 57,164 15,364 13,836 12,032 15,928 57,159 14,491 13,881 14,105 14,683 57,159

MOOE 38,341 4,474 7,545 6,310 11,213 29,542 4,530 5,376 5,678 12,329 27,912

REGION IV-B 371,401 96,038 70,041 65,874 106,555 338,508 61,981 70,580 85,955 99,929 318,446

PS 242,997 73,746 56,590 46,647 62,565 239,549 50,334 56,376 62,968 62,494 232,172

MOOE 128,405 22,292 13,450 19,227 43,990 98,959 11,648 14,204 22,987 37,435 86,274

Marinduque 36,561 6,600 9,109 8,809 10,020 34,539 6,201 9,034 7,774 11,283 34,292

PS 26,470 5,131 7,653 6,095 7,544 26,424 4,970 7,626 6,189 7,439 26,223

MOOE 10,091 1,470 1,456 2,714 2,476 8,115 1,231 1,408 1,585 3,844 8,069

Occidental Mindoro 53,033 36,752 4,484 4,533 4,720 50,489 9,255 13,703 22,251 4,720 49,929

PS 38,690 25,276 4,484 4,533 4,397 38,690 7,292 11,588 15,412 4,397 38,690

MOOE 14,343 11,476 - - 323 11,799 1,963 2,115 6,839 323 11,239

Oriental Mindoro 73,389 13,216 17,785 15,749 19,827 66,578 11,553 16,669 14,935 17,575 60,732

PS 49,791 10,598 14,412 11,320 11,699 48,029 9,275 13,365 11,987 13,402 48,029

MOOE 23,598 2,618 3,372 4,430 8,128 18,549 2,278 3,303 2,948 4,173 12,704

Palawan 92,240 17,557 16,807 16,495 29,213 80,073 13,698 10,196 21,058 33,132 78,084

PS 56,378 15,915 14,453 10,696 15,313 56,378 12,388 8,209 15,675 19,843 56,115

MOOE 35,862 1,642 2,354 5,799 13,900 23,695 1,309 1,987 5,383 13,289 21,968




A l l F u n d s


(in thousand pesos)

Allotments



Romblon 65,117 13,101 14,301 13,072 18,075 58,549 12,464 13,423 12,748 16,379 55,014

PS 49,397 11,995 12,141 11,627 13,633 49,397 11,578 12,141 11,329 12,186 47,234

MOOE 15,720 1,105 2,160 1,445 4,442 9,152 886 1,282 1,419 4,193 7,780

Pasig City 51,061 8,811 7,555 7,216 24,699 48,281 8,811 7,555 7,190 16,840 40,395

PS 22,271 4,831 3,446 2,377 9,978 20,632 4,831 3,446 2,377 5,228 15,881

MOOE 28,790 3,980 4,109 4,839 14,721 27,649 3,980 4,109 4,813 11,612 24,514

REGION V 670,215 95,837 141,585 132,399 179,743 549,563 102,109 120,882 124,541 136,535 484,067

PS 371,694 77,149 95,133 86,719 86,083 345,083 76,599 88,931 82,957 83,686 332,174

MOOE 298,063 18,688 46,452 45,680 93,203 204,023 25,510 31,951 41,583 52,849 151,894

CO 458 - - - 458 458 - - - - -

Albay 106,979 14,324 18,835 21,561 47,606 102,326 13,348 18,698 20,167 28,544 80,757

PS 60,007 11,827 14,166 14,933 19,082 60,007 11,820 14,093 15,006 16,794 57,712

MOOE 46,972 2,496 4,670 6,629 28,524 42,319 1,529 4,605 5,161 11,749 23,045

Camarines Norte 64,154 9,876 15,853 10,568 22,446 58,742 8,823 10,878 10,770 24,248 54,719

PS 40,107 8,154 9,503 7,817 13,584 39,059 7,819 9,071 7,929 14,240 39,059

MOOE 24,048 1,721 6,350 2,750 8,861 19,684 1,004 1,807 2,841 10,008 15,660

Camarines Sur 184,963 21,359 37,229 37,520 a 96,107 21,235 25,833 37,442 a 84,510

PS 81,024 17,263 24,117 19,282 60,661 17,106 18,648 20,421 56,175

MOOE 103,939 4,096 13,112 18,238 35,446 4,129 7,185 17,020 28,335

Catanduanes 45,461 8,269 10,734 10,892 14,220 44,116 8,558 10,415 5,755 11,912 36,640

PS 32,681 6,872 7,901 8,172 9,494 32,440 7,161 7,582 3,872 8,023 26,638

MOOE 12,779 1,397 2,833 2,720 4,727 11,676 1,397 2,833 1,883 3,889 10,002

Masbate 90,590 14,896 23,025 17,268 33,197 88,387 24,074 20,065 17,364 16,854 78,357

PS 55,548 12,479 14,004 12,283 16,531 55,296 12,140 14,095 12,078 16,678 54,991

MOOE 35,042 2,418 9,021 4,985 16,666 33,090 11,934 5,970 5,286 176 23,366




A l l F u n d s


(in thousand pesos)

Allotments



Sorsogon 89,153 12,622 16,746 16,244 37,474 83,087 12,004 16,947 15,776 30,173 74,901

PS 51,435 10,271 11,892 12,173 15,809 50,145 10,271 11,892 11,706 16,276 50,145

MOOE 37,719 2,351 4,855 4,071 21,665 32,942 1,733 5,055 4,071 13,897 24,756

Legaspi City 88,914 14,490 19,163 18,346 24,800 76,799 14,066 18,046 17,267 24,804 74,183

PS 50,892 10,282 13,551 12,059 11,583 47,474 10,282 13,551 11,946 11,675 47,453

MOOE 37,564 4,208 5,612 6,287 12,759 28,867 3,784 4,496 5,321 13,129 26,730

CO 458 - - - 458 458 - - - - -

REGION VI 1,046,220 122,512 188,454 141,563 150,619 603,148 99,851 128,803 140,215 224,360 593,229

PS 367,144 80,758 84,675 84,722 60,819 310,975 67,620 70,249 67,330 103,195 308,393

MOOE 674,951 41,754 103,779 53,801 88,715 288,048 32,231 58,554 69,844 120,081 280,710

CO 4,125 - - 3,040 1,085 4,125 - - 3,040 1,085 4,125

Aklan 73,421 10,124 14,463 15,160 7,794 47,541 10,124 14,463 15,160 7,793 47,540

PS 44,345 8,097 9,032 8,744 5,104 30,976 8,097 9,032 8,744 5,103 30,976

MOOE 24,951 2,027 5,432 3,376 1,605 12,439 2,027 5,432 3,376 1,605 12,439

CO 4,125 - - 3,040 1,085 4,125 - - 3,040 1,085 4,125

Antique 59,368 9,242 12,411 12,818 20,672 55,144 9,242 12,181 12,756 18,709 52,888

PS 41,478 8,012 9,761 8,529 14,999 41,301 8,012 9,761 8,399 13,682 39,854

MOOE 17,890 1,230 2,650 4,289 5,674 13,843 1,230 2,420 4,356 5,028 13,034

Capiz 108,108 14,806 21,424 18,900 15,769 70,900 12,185 15,352 15,774 20,057 63,367

PS 48,845 10,086 11,103 13,687 11,169 46,045 10,086 11,059 10,492 13,304 44,942

MOOE 59,263 4,720 10,322 5,213 4,600 24,855 2,098 4,293 5,282 6,753 18,425

Guimaras 34,346 6,226 6,586 5,008 a 17,819 6,226 6,486 5,008 a 17,719

PS 15,894 4,440 3,581 3,811 11,831 4,440 3,581 3,811 11,831

MOOE 18,452 1,786 3,005 1,196 5,988 1,786 2,905 1,196 5,888




A l l F u n d s


(in thousand pesos)

Allotments



Iloilo 204,189 24,242 25,494 27,714 (354) 77,096 20,464 25,494 27,714 3,393 77,065

PS 81,785 17,882 16,971 15,117 - 49,970 17,882 16,971 15,117 (31) 49,939

MOOE 122,404 6,360 8,523 12,596 (354) 27,126 2,582 8,523 12,596 3,424 27,126

Negros Occidental 475,437 35,254 85,456 39,345 84,118 244,173 18,992 32,208 41,185 151,789 244,173

PS 85,951 20,129 22,115 22,721 17,434 82,398 6,990 7,732 8,653 59,023 82,398

MOOE 389,486 15,125 63,341 16,624 66,684 161,775 12,002 24,476 32,532 92,765 161,775

Iloilo City 91,351 22,619 22,619 22,619 22,619 90,476 22,619 22,619 22,619 22,619 90,476

PS 48,846 12,113 12,113 12,113 12,113 48,453 12,113 12,113 12,113 12,113 48,453

MOOE 42,505 10,506 10,506 10,506 10,506 42,022 10,506 10,506 10,506 10,506 42,022

REGION VII 530,588 101,160 117,216 94,736 137,305 450,418 101,218 113,278 95,980 112,659 423,135

PS 328,060 78,212 82,830 59,980 87,655 308,677 80,067 80,464 61,197 71,520 293,248

MOOE 202,528 22,948 34,386 34,756 49,650 141,741 21,151 32,814 34,783 41,138 129,886

Cebu 143,464 21,934 31,241 14,956 53,700 121,830 23,319 27,618 17,099 37,034 105,071

PS 92,170 16,302 20,589 6,324 37,276 80,491 18,739 16,995 7,481 25,839 69,055

MOOE 51,294 5,631 10,652 8,632 16,424 41,339 4,580 10,623 9,619 11,194 36,016

Negros Oriental 162,670 29,183 28,570 29,904 34,921 122,579 29,183 28,570 29,904 32,844 120,502

PS 80,106 22,002 20,071 19,178 18,744 79,996 22,002 20,071 19,178 18,744 79,996

MOOE 82,564 7,181 8,499 10,726 16,177 42,583 7,181 8,499 10,726 14,101 40,506

Siquijor 22,223 4,575 5,737 4,584 4,073 18,968 4,474 5,816 4,594 4,084 18,968

PS 18,152 3,558 4,848 3,712 3,295 15,413 3,491 4,915 3,712 3,295 15,413

MOOE 4,071 1,017 889 871 777 3,555 983 901 881 789 3,555

Tagbilaran City 130,073 28,963 35,909 29,175 29,326 123,373 28,963 35,198 28,837 26,346 119,343

PS 91,356 24,037 26,841 19,827 18,857 89,562 24,037 26,841 19,827 14,876 85,581

MOOE 38,717 4,926 9,068 9,348 10,469 33,811 4,926 8,357 9,010 11,470 33,763




A l l F u n d s


(in thousand pesos)

Allotments



Cebu City 72,158 16,506 15,759 16,118 15,286 63,669 15,279 16,076 15,546 12,350 59,251

PS 46,276 12,313 10,481 10,938 9,483 43,215 11,798 11,642 10,999 8,766 43,204

MOOE 25,882 4,193 5,278 5,180 5,803 20,454 3,481 4,435 4,547 3,584 16,047

REGION VIII 731,689 137,546 165,319 124,792 243,809 671,467 110,781 133,962 136,209 221,905 602,858

PS 402,888 94,554 101,033 98,759 108,374 402,720 91,867 92,862 91,887 118,240 394,856

MOOE 285,650 42,992 64,187 11,033 107,383 225,595 18,915 41,011 29,322 75,603 164,851

CO 43,151 - 100 15,000 28,051 43,151 - 89 15,000 28,062 43,151

Biliran 36,494 6,530 6,438 6,715 16,479 36,162 6,431 6,431 6,708 16,563 36,132

PS 19,588 4,837 4,837 4,955 4,958 19,588 4,837 4,837 4,955 4,958 19,588

MOOE 8,906 1,692 1,601 1,761 3,520 8,574 1,594 1,594 1,753 3,604 8,545

CO 8,000 - - - 8,000 8,000 - - - 8,000 8,000

Leyte 214,952 37,518 45,423 33,950 76,125 193,016 26,794 28,965 30,437 55,637 141,833

PS 109,738 25,428 27,152 26,130 31,028 109,738 22,053 21,570 24,942 36,721 105,287

MOOE 105,214 12,090 18,272 7,820 45,097 83,278 4,741 7,395 5,495 18,916 36,547

Northern Samar 73,006 14,073 17,346 16,846 22,726 70,992 14,037 17,346 16,819 22,754 70,956

PS 51,696 11,567 12,731 11,169 16,228 51,696 11,567 12,731 11,169 16,228 51,696

MOOE 21,310 2,506 4,615 5,677 6,498 19,296 2,470 4,615 5,650 6,526 19,260

Southern Leyte 102,174 16,642 17,707 31,357 35,921 101,627 16,609 17,682 31,404 35,932 101,627

PS 53,609 14,888 13,737 13,618 11,366 53,609 14,888 13,722 13,633 11,366 53,609

MOOE 13,414 1,755 3,871 2,739 4,504 12,868 1,722 3,871 2,771 4,504 12,868

CO 35,151 - 100 15,000 20,051 35,151 - 89 15,000 20,062 35,151

Borongan City 98,684 16,989 27,462 13,855 16,187 74,493 15,465 17,838 24,133 16,976 74,413

PS 52,384 12,132 12,132 17,239 10,881 52,384 13,571 14,133 16,995 7,686 52,384

MOOE 46,300 4,857 15,330 (3,385) 5,306 22,109 1,894 3,706 7,138 9,290 22,029




A l l F u n d s


(in thousand pesos)

Allotments



Catbalogan City 127,745 17,417 31,152 17,212 52,440 118,221 15,560 27,132 13,433 53,440 109,565

PS 67,255 14,343 16,560 14,772 21,423 67,099 14,343 12,891 11,340 28,525 67,099

MOOE 60,490 3,074 14,592 2,440 31,017 51,122 1,216 14,241 2,093 24,916 42,466

Tacloban City 78,635 28,377 19,790 4,858 23,932 76,956 15,886 18,568 13,275 20,603 68,331

PS 48,619 11,359 13,883 10,876 12,490 48,607 10,607 12,978 8,853 12,756 45,194

MOOE 30,017 17,018 5,907 (6,018) 11,442 28,349 5,279 5,590 4,421 7,847 23,137

REGION IX 390,563 75,329 106,020 99,508 71,825 352,681 69,101 90,004 64,137 69,853 293,095

PS 240,523 49,274 73,953 63,686 35,020 221,933 49,332 62,342 40,123 38,495 190,292

MOOE 150,040 26,055 32,066 35,822 36,805 130,749 19,769 27,662 24,014 31,357 102,802

Zamboanga del Norte 127,873 17,270 39,572 51,163 19,868 127,873 17,474 26,714 17,763 17,376 79,328

PS 86,251 14,447 31,104 37,060 3,640 86,251 14,663 21,219 12,765 7,251 55,899

MOOE 41,623 2,824 8,468 14,103 16,229 41,623 2,811 5,494 4,999 10,125 23,429

Zamboanga del Sur 108,855 23,141 23,553 14,459 14,316 75,469 22,026 21,415 13,534 13,412 70,386

PS 70,703 17,173 17,785 8,611 8,611 52,180 17,059 16,544 8,722 8,606 50,932

MOOE 38,152 5,968 5,769 5,847 5,704 23,289 4,967 4,870 4,811 4,806 19,455

Zamboanga Sibugay 71,255 17,833 20,702 16,199 15,134 69,868 12,865 19,683 14,273 18,154 64,976

PS 29,304 6,042 9,850 6,103 7,286 29,282 5,997 9,364 5,746 8,134 29,242

MOOE 41,951 11,791 10,852 10,096 7,848 40,586 6,868 10,319 8,527 10,020 35,733

Zamboanga City 82,579 17,084 22,193 17,687 22,507 79,471 16,736 22,192 18,566 20,910 78,405

PS 54,265 11,613 15,214 11,911 15,482 54,220 11,613 15,214 12,890 14,504 54,220

MOOE 28,313 5,472 6,978 5,776 7,024 25,251 5,123 6,978 5,676 6,407 24,185

REGION X 611,762 100,592 139,572 159,705 135,448 535,316 95,271 136,330 139,470 148,066 519,138

PS 337,722 77,710 86,233 76,483 96,902 337,328 74,105 86,416 77,748 98,900 337,169

MOOE 274,040 22,882 53,338 83,221 38,546 197,988 21,166 49,914 61,722 49,166 181,968




A l l F u n d s


(in thousand pesos)

Allotments



Bukidnon 153,099 19,544 26,928 43,532 28,741 118,744 19,544 26,639 33,783 35,940 115,906

PS 66,439 14,876 16,041 16,559 18,927 66,404 14,876 16,041 16,559 18,927 66,404

MOOE 86,660 4,667 10,887 26,972 9,814 52,341 4,667 10,598 17,224 17,013 49,502

Camiguin 26,304 4,616 6,880 6,154 8,655 26,304 3,877 6,509 13,123 2,522 26,032

PS 22,835 4,327 6,041 5,463 7,004 22,835 3,614 5,706 10,721 2,794 22,835

MOOE 3,469 289 839 691 1,651 3,469 263 804 2,402 (272) 3,197

Lanao del Norte 136,504 19,729 35,438 45,641 25,655 126,463 19,091 33,175 33,522 33,206 118,995

PS 67,255 14,707 17,237 14,260 21,051 67,255 14,417 17,345 14,379 20,955 67,096

MOOE 69,249 5,022 18,202 31,381 4,604 59,208 4,674 15,830 19,143 12,251 51,899

Misamis Occidental 107,021 16,570 22,501 21,844 24,031 84,946 15,510 20,793 16,201 26,841 79,346

PS 55,586 14,324 16,785 11,213 13,263 55,586 13,623 15,300 7,429 19,235 55,586

MOOE 51,435 2,246 5,716 10,631 10,768 29,360 1,888 5,493 8,772 7,607 23,760

Misamis Oriental 99,689 20,063 27,603 23,047 26,686 97,399 19,627 27,388 23,699 26,686 97,399

PS 68,022 15,661 16,787 14,422 21,152 68,022 15,312 17,137 14,422 21,152 68,022

MOOE 31,667 4,401 10,816 8,625 5,534 29,377 4,315 10,251 9,277 5,534 29,377

Cagayan de Oro City 89,146 20,071 20,222 19,487 21,681 81,460 17,622 21,825 19,142 22,871 81,460

PS 57,585 13,813 13,343 14,565 15,505 57,227 12,264 14,888 14,238 15,837 57,227

MOOE 31,561 6,257 6,879 4,922 6,176 24,233 5,358 6,937 4,904 7,033 24,233

REGION XI 438,114 78,584 113,200 104,982 67,471 364,237 58,606 109,533 85,962 97,754 351,855

PS 207,241 55,688 55,782 48,863 44,800 205,134 43,888 56,125 45,114 55,574 200,701

MOOE 225,413 22,896 57,417 54,389 22,671 157,374 14,718 53,408 39,983 42,180 150,289

CO 5,459 - - 1,730 - 1,730 - - 865 - 865

Compostela Valley 2,186 547 547 547 547 2,186 525 525 525 525 2,101

PS 236 59 59 59 59 236 59 59 59 59 236

MOOE 1,950 487 487 487 487 1,950 466 466 466 466 1,865




A l l F u n d s


(in thousand pesos)

Allotments



Davao 58,775 10,822 16,093 13,225 11,777 51,916 10,669 15,936 13,224 11,377 51,206

PS 36,871 9,526 11,625 8,495 6,750 36,396 9,526 11,510 8,598 6,762 36,396

MOOE 21,904 1,295 4,468 4,730 5,027 15,520 1,143 4,426 4,627 4,615 14,810

Davao del Norte 139,708 17,295 32,159 41,483 25,760 116,698 10,274 31,757 32,266 38,970 113,266

PS 48,925 10,608 12,574 12,447 13,297 48,925 4,707 12,460 12,547 18,474 48,188

MOOE 90,783 6,688 19,585 29,037 12,463 67,773 5,567 19,297 19,719 20,496 65,078

Davao del Sur 87,639 20,219 22,377 21,370 6,866 70,832 13,113 22,921 13,222 17,842 67,098

PS 41,074 13,739 9,522 10,343 7,470 41,074 9,949 10,229 7,379 11,194 38,750

MOOE 43,106 6,480 12,854 9,297 (604) 28,028 3,165 12,692 4,978 6,648 27,483

CO 3,459 - - 1,730 - 1,730 - - 865 - 865

Davao Oriental 82,354 13,076 24,587 12,804 7,002 57,470 9,628 22,122 11,250 10,791 53,790

PS 35,943 9,734 9,675 7,442 7,718 34,570 7,762 9,541 6,454 9,532 33,289

MOOE 44,410 3,342 14,912 5,362 (716) 22,900 1,865 12,581 4,796 1,259 20,502

CO 2,000 - - - - - - - - - -

Davao City 67,451 16,625 17,437 15,552 15,520 65,135 14,397 16,272 15,474 18,248 64,392

PS 44,191 12,022 12,327 10,077 9,506 43,932 11,885 12,327 10,077 9,552 43,842

MOOE 23,261 4,604 5,111 5,475 6,013 21,203 2,512 3,946 5,397 8,696 20,551

REGION XII 712,294 108,420 210,229 96,996 243,494 659,139 64,565 196,343 142,599 249,911 653,418

PS 213,689 41,643 61,393 45,794 54,249 203,079 36,750 58,539 52,218 54,801 202,308

MOOE 498,605 66,777 148,836 51,202 189,245 456,060 27,816 137,804 90,381 195,109 451,110

North Cotabato 164,252 16,177 57,167 18,306 57,475 149,125 6,365 53,778 47,743 41,239 149,125

PS 49,112 7,951 15,670 15,706 5,282 44,609 6,255 14,471 18,287 5,597 44,609

MOOE 115,140 8,226 41,497 2,599 52,193 104,516 110 39,308 29,456 35,642 104,516

Sarangani 90,419 18,811 34,171 a a 52,982 16,271 31,778 a a 48,048

PS 18,943 5,270 7,565 12,835 5,066 7,767 12,833

MOOE 71,476 13,541 26,607 40,148 11,205 24,011 35,216




A l l F u n d s


(in thousand pesos)

Allotments



South Cotabato 199,811 31,831 50,657 11,001 106,322 199,811 6,399 50,707 25,695 117,011 199,811

PS 37,911 9,103 9,740 7,878 11,189 37,911 6,087 9,700 10,863 11,261 37,911

MOOE 161,900 22,728 40,917 3,123 95,133 161,900 311 41,008 14,831 105,750 161,900

Sultan Kudarat 154,360 25,920 47,307 42,750 38,383 154,360 20,444 38,868 44,291 49,988 153,592

PS 40,766 6,918 13,226 9,184 11,439 40,766 6,997 11,483 10,014 11,504 39,997

MOOE 113,594 19,002 34,081 33,566 26,945 113,594 13,448 27,385 34,277 38,484 113,594

Cotabato City 103,451 15,680 20,926 24,939 41,313 102,859 15,087 21,211 24,870 41,673 102,841

PS 66,957 12,401 15,191 13,026 26,339 66,957 12,345 15,119 13,053 26,440 66,957

MOOE 36,494 3,279 5,735 11,913 14,974 35,902 2,742 6,092 11,817 15,233 35,884

REGION XIII 423,430 88,364 129,256 100,210 105,256 423,086 79,572 121,920 88,933 132,658 423,083

PS 232,336 67,274 73,542 57,443 33,988 232,247 61,350 69,304 44,526 57,068 232,247

MOOE 191,094 21,091 55,713 42,767 71,268 190,839 18,222 52,616 44,407 75,591 190,836

Agusan del Norte 75,758 15,498 21,773 15,273 23,213 75,758 13,656 16,320 15,698 30,083 75,758

PS 43,938 11,841 14,857 10,355 6,886 43,938 11,172 11,878 8,385 12,504 43,938

MOOE 31,820 3,657 6,917 4,918 16,327 31,820 2,484 4,443 7,314 17,579 31,820

Agusan del Sur 110,936 22,674 36,992 28,427 22,767 110,860 20,112 36,486 27,120 27,139 110,857

PS 50,015 17,879 21,619 8,882 1,558 49,939 15,317 21,113 7,846 5,662 49,939

MOOE 60,922 4,795 15,373 19,545 21,209 60,921 4,795 15,373 19,273 21,477 60,918

Surigao del Norte 94,416 18,486 26,960 24,511 24,204 94,161 17,564 27,560 17,931 31,106 94,161

PS 60,439 15,598 15,785 17,240 11,816 60,439 14,682 16,379 11,886 17,492 60,439

MOOE 33,977 2,888 11,175 7,271 12,388 33,722 2,882 11,181 6,045 13,614 33,722

Surigao del Sur 86,725 18,188 28,257 16,204 24,064 86,713 16,914 28,658 15,599 25,541 86,713

PS 47,655 13,842 11,577 10,062 12,161 47,642 13,157 11,747 9,268 13,471 47,642

MOOE 39,070 4,346 16,680 6,141 11,903 39,070 3,757 16,911 6,332 12,071 39,070




A l l F u n d s


(in thousand pesos)

Allotments



Butuan City 55,595 13,519 15,274 15,795 11,007 55,595 11,325 12,896 12,584 18,790 55,595

PS 30,289 8,114 9,705 10,904 1,567 30,289 7,020 8,187 7,142 7,940 30,289

MOOE 25,306 5,405 5,569 4,891 9,440 25,306 4,305 4,709 5,442 10,850 25,306

DEPARTMENT OF AGRICULTURE

TOTAL 34,673,984 3,685,389 10,406,025 6,696,262 11,213,421 32,001,098 2,416,657 4,530,328 4,764,227 9,045,847 20,757,060

PS 3,952,418 875,514 975,490 855,658 1,191,919 3,898,581 824,088 934,243 915,291 1,109,694 3,783,316

MOOE 18,774,953 2,403,876 5,680,781 4,220,972 4,837,080 17,142,709 1,413,097 2,676,436 2,980,880 4,385,209 11,455,621

CO 11,946,613 405,999 3,749,755 1,619,632 5,184,423 10,959,809 179,473 919,649 868,057 3,550,945 5,518,123

NCR 14,523,250 1,752,722 2,724,999 1,741,911 7,203,482 13,423,114 1,009,525 1,515,996 1,726,025 4,657,903 8,909,449

PS 2,000,235 452,589 527,362 391,101 600,671 1,971,723 420,847 489,042 467,451 551,832 1,929,172

MOOE 7,266,987 1,139,400 1,553,548 1,173,937 2,697,082 6,563,966 511,866 804,466 1,159,658 1,626,466 4,102,455

CO 5,256,028 160,733 644,089 176,873 3,905,729 4,887,424 76,812 222,489 98,916 2,479,605 2,877,822

Quezon City 14,492,276 1,745,417 2,716,938 1,734,792 7,196,184 13,393,332 1,002,297 1,507,985 1,718,779 4,650,606 8,879,668

(OSEC, ATI, BAI, BAR, BAS, BFAR CO, BPI, BSWM, CODA, FPA, FIDA, LDC, NAFC, NMIS)

PS 1,978,025 448,283 522,108 386,048 594,267 1,950,706 416,554 483,778 462,395 545,427 1,908,154

MOOE 7,258,223 1,136,400 1,550,741 1,171,872 2,696,189 6,555,202 508,931 801,718 1,157,468 1,625,574 4,093,691

CO 5,256,028 160,733 644,089 176,873 3,905,729 4,887,424 76,812 222,489 98,916 2,479,605 2,877,822

Pasig City 30,974 7,305 8,061 7,118 7,297 29,782 7,228 8,012 7,245 7,297 29,782

PS 22,210 4,305 5,254 5,054 6,405 21,018 4,293 5,264 5,056 6,405 21,018

MOOE 8,764 3,000 2,807 2,065 892 8,764 2,935 2,748 2,190 892 8,764

REGION I

San Fernando City, La Union 1,147,328 60,454 486,655 296,876 290,008 1,133,994 49,637 192,847 176,948 410,035 829,468

PS 103,613 22,359 27,550 23,388 30,316 103,613 20,726 26,236 16,423 33,593 96,978

MOOE 646,251 37,846 332,939 153,474 114,221 638,480 28,710 127,973 105,066 243,583 505,333

CO 397,464 248 126,167 120,014 145,471 391,900 201 38,638 55,459 132,859 227,157




A l l F u n d s


(in thousand pesos)

Allotments



CAR

Baguio City 1,933,920 68,913 795,663 175,356 332,535 1,372,466 50,328 57,711 483,636 225,484 817,159

PS 54,574 15,193 13,501 12,019 13,676 54,389 15,060 13,634 12,013 13,683 54,389

MOOE 923,672 51,488 228,159 109,714 229,231 618,592 35,027 40,782 254,238 158,251 488,298

CO 955,674 2,232 554,004 53,622 89,627 699,485 241 3,295 217,385 53,551 274,471

REGION II

Tuguegarao City 1,569,048 400,088 655,967 316,170 196,346 1,568,571 174,625 229,200 293,420 269,840 967,086

PS 121,575 26,262 28,823 33,899 32,589 121,572 24,449 21,192 30,795 39,566 116,002

MOOE 1,012,203 231,049 420,727 237,731 122,221 1,011,729 142,395 199,910 200,857 165,667 708,828

CO 435,270 142,776 206,417 44,540 41,537 435,269 7,782 8,098 61,768 64,607 142,255

REGION III 3,257,976 498,780 1,390,265 563,772 478,618 2,931,434 465,435 913,029 456,125 538,006 2,372,594

PS 279,150 62,833 61,801 70,276 83,669 278,579 58,227 59,731 72,124 85,402 275,484

MOOE 1,712,034 366,053 605,797 333,998 279,248 1,585,096 337,932 550,632 299,832 289,307 1,477,704

CO 1,266,792 69,894 722,667 159,497 115,701 1,067,759 69,275 302,665 84,169 163,296 619,406

Muñoz City (PCC, Philmech) 1,287,697 127,009 545,163 181,002 121,236 974,409 96,789 87,285 104,203 153,098 441,374

PS 157,689 35,519 36,723 44,519 40,363 157,123 30,913 34,653 46,366 42,097 154,029

MOOE 430,785 88,829 101,728 61,132 58,457 310,146 65,876 51,465 46,793 60,156 224,290

CO 699,223 2,661 406,712 75,351 22,416 507,140 - 1,167 11,043 50,845 63,056

San Fernando City 1,970,279 371,771 845,103 382,770 357,382 1,957,025 368,646 825,744 351,922 384,908 1,931,220

PS 121,461 27,314 25,078 25,757 43,305 121,455 27,314 25,078 25,757 43,305 121,455

MOOE 1,281,248 277,224 504,069 272,867 220,791 1,274,950 272,057 499,168 253,039 229,151 1,253,414

CO 567,569 67,233 315,955 84,146 93,286 560,620 69,275 301,498 73,126 112,452 556,350

REGION IV - A 1,275,791 85,577 391,493 423,310 284,042 1,184,423 77,753 123,462 167,742 321,251 690,207

Quezon City

PS 181,171 37,497 41,568 39,365 61,093 179,523 37,437 41,563 39,412 53,371 171,783

MOOE 732,524 47,694 218,659 204,435 190,952 661,739 39,964 61,006 87,041 178,869 366,880

CO 362,096 386 131,267 179,511 31,998 343,161 352 20,892 41,290 89,011 151,544




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV - B 1,127,134 73,713 362,337 471,658 207,618 1,115,326 53,885 130,494 152,779 373,980 711,138

PS 112,062 26,961 27,509 24,239 32,994 111,703 26,961 27,509 24,223 32,857 111,550

MOOE 612,643 43,228 233,677 248,539 83,941 609,385 25,290 80,672 81,793 223,906 411,661

CO 402,429 3,524 101,151 198,880 90,684 394,238 1,634 22,313 46,762 117,217 187,926

Quezon City 1,112,025 71,263 357,335 469,054 202,565 1,100,218 50,526 127,358 151,062 367,236 696,182

PS 106,446 25,751 26,159 22,998 31,180 106,087 25,751 26,159 22,998 31,180 106,087

MOOE 605,150 42,161 231,853 247,177 80,701 601,892 23,313 78,886 81,302 220,667 404,168

CO 400,429 3,352 99,323 198,880 90,684 392,239 1,462 22,313 46,762 115,389 185,927

Puerto Princesa City 15,109 2,450 5,002 2,603 5,053 15,108 3,360 3,136 1,716 6,744 14,955

PS 5,616 1,211 1,350 1,241 1,814 5,616 1,211 1,350 1,225 1,677 5,463

MOOE 7,493 1,067 1,824 1,362 3,240 7,493 1,977 1,786 491 3,240 7,493

CO 2,000 172 1,827 - - 1,999 172 - - 1,827 1,999

REGION V 1,301,978 107,603 712,147 188,974 277,711 1,286,436 57,874 130,854 177,761 352,420 718,909

PS 135,211 29,323 32,125 29,458 44,299 135,205 27,162 30,607 27,005 35,310 120,083

MOOE 685,666 77,534 290,612 141,822 171,946 681,914 30,446 79,609 95,954 197,481 403,490

CO 481,101 746 389,410 17,694 61,466 469,316 267 20,638 54,801 119,630 195,336

Albay 200,218 19,049 69,081 48,396 54,833 191,358 17,758 53,346 47,019 32,622 150,744

PS 30,545 6,078 8,111 6,624 9,726 30,539 6,078 8,111 6,624 9,679 30,492

MOOE 126,108 12,956 41,803 34,379 35,999 125,138 11,665 32,924 34,972 20,592 100,152

CO 43,566 14 19,167 7,392 9,108 35,682 14 12,312 5,423 2,351 20,100

Camarines Sur 1,101,760 88,555 643,066 140,578 222,878 1,095,077 40,117 77,508 130,742 319,798 568,165

PS 104,666 23,245 24,014 22,834 34,573 104,666 21,083 22,496 20,381 25,631 89,591

MOOE 559,558 64,578 248,809 107,443 135,947 556,777 18,781 46,686 60,983 176,889 303,338

CO 437,535 731 370,243 10,302 52,358 433,635 253 8,326 49,379 117,278 175,236




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI 1,426,497 124,878 539,951 292,321 408,606 1,365,756 63,881 207,009 137,568 231,060 639,517

Iloilo City

PS 108,907 23,371 26,039 25,312 33,373 108,095 21,165 27,469 24,328 34,911 107,872

MOOE 822,399 96,774 354,046 211,317 112,900 775,037 29,735 77,662 81,122 207,442 395,961

CO 495,192 4,733 159,866 55,693 262,332 482,624 12,980 101,878 32,118 (11,293) 135,683

REGION VII 853,815 109,832 199,005 354,137 69,333 732,307 77,884 210,727 76,148 83,789 448,549

PS 181,101 42,034 41,186 44,320 40,210 167,750 42,034 46,618 38,612 40,210 167,475

MOOE 511,847 59,973 143,391 196,022 17,853 417,238 32,152 140,176 33,002 41,888 247,218

CO 160,867 7,824 14,429 113,795 11,270 147,319 3,697 23,933 4,535 1,692 33,857

Cebu City 147,333 18,939 35,054 41,851 a 95,845 16,320 23,749 20,433 a 60,502

PS 33,239 8,050 8,722 8,481 25,252 8,050 8,714 8,213 24,977

MOOE 97,356 10,889 24,557 27,375 62,821 8,270 13,719 11,760 33,750

CO 16,738 - 1,775 5,995 7,771 - 1,316 459 1,775

Mandaue City 706,481 90,893 163,951 312,286 69,333 636,463 61,565 186,978 55,715 83,789 388,048

PS 147,862 33,985 32,463 35,840 40,210 142,498 33,985 37,905 30,398 40,210 142,498

MOOE 414,490 49,084 118,834 168,646 17,853 354,417 23,882 126,457 21,241 41,888 213,468

CO 144,129 7,824 12,653 107,800 11,270 139,548 3,697 22,617 4,076 1,692 32,082

REGION VIII 1,179,816 66,737 513,581 338,544 161,890 1,080,752 51,474 167,675 194,591 248,841 662,582

PS 131,798 28,836 31,748 29,255 38,849 128,689 28,832 31,202 29,274 38,411 127,719

MOOE 631,140 37,081 252,757 212,185 61,799 563,822 22,205 99,463 98,338 192,155 412,161

CO 416,877 819 229,077 97,104 61,241 388,241 437 37,010 66,979 18,275 122,702

Catbalogan City 21,280 2,488 4,983 4,786 8,955 21,211 2,483 4,750 4,504 9,004 20,742

PS 6,378 1,243 1,461 1,090 2,553 6,347 1,239 1,414 1,109 2,115 5,877

MOOE 12,273 1,000 3,057 3,056 5,124 12,236 1,000 2,871 2,755 5,610 12,236

CO 2,629 244 465 640 1,279 2,629 244 465 640 1,279 2,629




A l l F u n d s


(in thousand pesos)

Allotments



Tacloban City 1,158,535 64,249 508,599 333,758 152,934 1,059,540 48,991 162,925 190,087 239,837 641,840

PS 125,420 27,593 30,287 28,165 36,296 122,342 27,593 29,788 28,165 36,296 121,842

MOOE 618,867 36,081 249,700 209,129 56,676 551,587 21,205 96,593 95,583 186,544 399,925

CO 414,248 575 228,611 96,464 59,962 385,612 193 36,545 66,339 16,996 120,073

REGION IX 884,978 54,029 364,343 261,345 205,081 884,798 44,664 245,033 79,708 300,573 669,977

PS 123,807 25,315 32,352 22,098 43,862 123,627 21,982 27,753 33,359 38,484 121,578

MOOE 518,463 25,934 204,797 186,753 100,979 518,463 22,605 123,817 40,797 213,906 401,125

CO 242,707 2,780 127,195 52,493 60,240 242,707 77 93,463 5,551 48,183 147,274

Pagadian City 776,898 37,164 336,550 214,905 188,279 776,898 35,107 245,033 50,935 241,688 572,762

PS 109,897 22,149 28,617 19,022 40,109 109,897 21,982 27,753 23,361 35,435 108,532

MOOE 437,994 14,796 184,240 150,426 88,533 437,994 13,125 123,817 23,366 168,827 329,134

CO 229,007 220 123,693 45,458 59,637 229,007 - 93,463 4,208 37,425 135,096

Zamboanga City 108,079 16,866 27,793 46,439 16,802 107,899 9,557 b 28,773 58,885 97,215

PS 13,910 3,167 3,735 3,076 3,753 13,730 - 9,998 3,048 13,046

MOOE 80,469 11,139 20,557 36,328 12,446 80,469 9,480 17,432 45,079 71,991

CO 13,700 2,560 3,502 7,035 603 13,700 77 1,343 10,758 12,178

REGION X 953,620 44,268 310,183 341,753 191,783 887,987 28,306 49,612 210,734 107,635 396,288

Cagayan de Oro City

PS 109,747 18,636 22,726 23,290 44,365 109,017 17,057 21,260 24,855 22,917 86,089

MOOE 568,466 24,968 181,284 226,235 89,402 521,890 11,249 25,665 121,103 63,640 221,657

CO 275,407 664 106,173 92,228 58,016 257,080 - 2,686 64,776 21,079 88,541

REGION XI 1,295,554 73,843 436,447 391,606 278,696 1,180,592 51,532 118,546 121,721 378,851 670,649

PS 135,907 28,122 32,843 33,628 40,887 135,481 26,019 31,973 34,333 43,155 135,481

MOOE 777,724 43,036 245,314 242,431 153,696 684,477 24,268 74,156 72,134 220,867 391,426

CO 381,923 2,685 158,290 115,547 84,113 360,635 1,244 12,416 15,253 114,829 143,742




A l l F u n d s


(in thousand pesos)

Allotments



Davao City 1,267,325 68,815 428,872 382,040 273,168 1,152,896 46,579 111,132 118,374 369,568 645,652

PS 130,202 26,946 31,624 32,430 39,202 130,202 24,843 30,754 33,393 41,212 130,202

MOOE 757,400 39,594 240,650 234,163 149,853 664,260 20,849 69,141 69,739 214,179 373,908

CO 379,723 2,276 156,599 115,447 84,113 358,435 887 11,236 15,242 114,177 141,542

Panabo City 28,229 5,027 7,575 9,566 5,528 27,696 4,953 7,414 3,347 9,283 24,997

PS 5,705 1,176 1,219 1,198 1,685 5,279 1,176 1,219 940 1,943 5,279

MOOE 20,324 3,442 4,665 8,267 3,843 20,217 3,420 5,015 2,396 6,687 17,518

CO 2,200 409 1,691 100 - 2,200 357 1,180 11 652 2,200

REGION XII 1,168,441 103,142 377,140 353,946 293,389 1,127,617 121,389 155,773 171,947 305,273 754,382

Koronadal City

PS 120,226 25,454 26,130 28,749 35,949 116,282 25,402 25,814 28,615 28,977 108,808

MOOE 797,863 76,914 279,113 242,431 166,705 765,163 95,410 127,934 136,765 192,181 552,289

CO 250,351 774 71,897 82,766 90,736 246,172 577 2,025 6,568 84,115 93,285

REGION XIII 774,838 60,811 145,848 184,583 334,284 725,526 38,465 82,361 137,375 240,906 499,108

Butuan City

PS 53,334 10,726 2,229 25,260 15,118 53,333 10,726 12,641 12,469 17,015 52,852

MOOE 555,070 44,903 135,961 99,949 244,904 525,716 23,843 62,510 113,180 169,601 369,134

CO 166,434 5,182 7,658 59,375 74,263 146,478 3,896 7,210 11,726 54,290 77,121

DEPARTMENT OF BUDGET AND MANAGEMENT

GRAND TOTAL 5,796,221 437,589 486,976 419,823 4,165,182 5,509,570 412,128 452,292 416,636 4,061,260 5,342,316

PS 5,087,414 382,525 399,592 327,581 3,973,326 5,083,024 381,349 399,610 325,727 3,970,711 5,077,397

MOOE 574,349 52,141 78,363 81,886 155,733 368,123 30,547 48,156 86,834 82,340 247,877

CO 134,458 2,923 9,022 10,356 36,122 58,423 232 4,526 4,075 8,209 17,042

NCR 5,505,215 379,651 424,444 349,399 4,085,395 5,238,889 354,635 390,166 345,664 3,981,298 5,071,762

Manila City (OSEC, GPPB)

PS 4,895,266 340,037 357,598 276,016 3,919,672 4,893,322 339,132 357,650 274,109 3,916,925 4,887,816

MOOE 489,785 36,725 60,394 64,554 135,313 296,986 15,305 30,559 69,006 61,878 176,748

CO 120,164 2,890 6,452 8,829 30,410 48,580 198 1,957 2,548 2,496 7,199




A l l F u n d s


(in thousand pesos)

Allotments



REGION I 19,648 4,504 4,769 4,987 5,220 19,479 4,504 4,769 4,987 5,213 19,472

San Fernando City (OSEC)

PS 13,960 3,412 3,220 3,540 3,787 13,959 3,412 3,220 3,540 3,787 13,959

MOOE 5,243 1,092 1,481 1,292 1,335 5,199 1,092 1,481 1,292 1,328 5,192

CO 446 - 68 155 98 321 - 68 155 98 321

C A R 17,497 3,524 3,671 3,212 4,384 14,790 3,524 3,664 3,212 4,391 14,790

Baguio City (OSEC)

PS 11,511 2,685 2,794 2,524 3,508 11,511 2,685 2,794 2,524 3,508 11,511

MOOE 5,837 839 877 688 876 3,279 839 870 688 883 3,279

CO 150 - - - - - - - - - -

REGION II 15,886 3,129 4,331 3,548 4,246 15,253 3,129 4,316 3,541 4,268 15,253

Tuguegarao City (OSEC)

PS 11,087 2,311 3,044 2,608 3,119 11,081 2,311 3,044 2,608 3,119 11,081

MOOE 4,649 818 1,287 822 1,099 4,025 818 1,272 815 1,120 4,025

CO 150 - - 118 29 146 - - 118 29 146

REGION III 20,164 4,183 4,666 4,165 5,699 18,713 4,183 4,666 4,165 5,699 18,713

San Fernando City (OSEC)

PS 12,774 3,043 2,879 2,962 3,878 12,761 3,043 2,879 2,962 3,878 12,761

MOOE 7,240 1,140 1,737 1,204 1,821 5,902 1,140 1,737 1,204 1,821 5,902

CO 150 - 50 - - 50 - 50 - - 50

REGION IV-A 18,094 3,877 3,753 3,778 4,609 16,017 3,877 3,752 3,778 4,610 16,017

Manila City (OSEC)

PS 11,089 2,688 2,612 2,662 3,098 11,060 2,688 2,612 2,662 3,098 11,060

MOOE 6,304 1,188 1,060 1,020 1,067 4,335 1,188 1,060 1,020 1,067 4,335

CO 701 - 81 97 444 622 - 80 97 445 622




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV-B 18,269 3,799 3,875 4,576 5,012 17,262 3,799 3,875 4,576 5,012 17,262

Quezon City (OSEC)

PS 13,253 2,840 2,926 3,154 3,772 12,693 2,840 2,926 3,154 3,772 12,693

MOOE 4,941 959 949 1,421 1,172 4,502 959 949 1,421 1,172 4,502

CO 75 - - - 68 68 - - - 68 68

REGION V 20,825 4,165 6,738 5,029 4,834 20,766 4,165 6,862 4,906 4,832 20,766

Legazpi City (OSEC)

PS 13,159 3,119 2,990 3,676 3,334 13,119 3,119 3,115 3,553 3,332 13,119

MOOE 5,517 1,046 1,597 1,353 1,501 5,497 1,046 1,597 1,353 1,501 5,497

CO 2,150 - 2,150 - - 2,150 - 2,150 - - 2,150

REGION VI 19,460 3,980 3,863 4,412 5,135 17,390 3,980 3,863 4,412 5,135 17,390

Iloilo City (OSEC)

PS 13,926 3,205 3,029 3,507 4,039 13,779 3,205 3,029 3,507 4,039 13,779

MOOE 5,354 767 834 905 1,096 3,602 767 834 905 1,096 3,602

CO 180 9 - - - 9 9 - - - 9

REGION VII 25,637 3,633 3,790 11,373 4,167 22,963 3,633 3,790 11,373 4,167 22,963

Cebu City (OSEC)

PS 19,483 3,035 2,805 10,337 2,900 19,078 3,035 2,805 10,337 2,900 19,078

MOOE 5,854 598 985 1,036 1,267 3,885 598 985 1,036 1,267 3,885

CO 300 - - - - - - - - - -

REGION VIII 17,640 3,844 3,732 3,626 5,234 16,436 3,836 3,732 3,633 5,234 16,436

Tacloban City (OSEC)

PS 10,850 2,767 2,409 2,187 3,183 10,546 2,767 2,409 2,187 3,183 10,546

MOOE 5,988 1,053 1,323 1,299 1,447 5,121 1,045 1,323 1,306 1,447 5,121

CO 803 25 - 140 605 769 25 - 140 605 769




A l l F u n d s


(in thousand pesos)

Allotments



REGION IX 19,174 4,558 4,180 4,872 5,394 19,004 4,558 4,180 4,597 5,548 18,884

Zamboanga City (OSEC)

PS 13,279 3,148 2,997 3,419 3,666 13,230 3,148 2,997 3,165 3,800 13,110

MOOE 5,705 1,411 1,183 1,453 1,545 5,592 1,411 1,183 1,433 1,565 5,592

CO 190 - - - 182 182 - - - 182 182

REGION X 15,832 3,111 3,753 3,228 4,221 14,312 3,111 3,753 3,228 4,221 14,312

Cagayan de Oro City (OSEC)

PS 9,726 2,197 2,338 2,178 2,939 9,652 2,197 2,338 2,178 2,939 9,652

MOOE 5,057 914 1,313 930 1,131 4,287 914 1,313 930 1,131 4,287

CO 1,049 - 102 120 151 373 - 102 120 151 373

REGION XI 20,734 4,397 4,108 4,298 4,834 17,637 3,960 3,601 5,242 4,834 17,637

Davao City (OSEC)

PS 12,292 2,917 2,870 2,817 3,053 11,658 2,646 2,713 3,246 3,053 11,658

MOOE 5,992 1,480 1,238 1,463 1,781 5,962 1,314 888 1,979 1,781 5,962

CO 2,450 - - 18 - 18 - - 18 - 18

REGION XII 21,971 3,846 3,651 5,468 8,686 21,651 3,846 3,651 5,468 8,686 21,651

Koronadal City (OSEC)

PS 11,878 2,787 2,644 3,227 3,036 11,694 2,787 2,644 3,227 3,036 11,694

MOOE 4,993 1,059 970 1,360 1,579 4,968 1,059 970 1,360 1,579 4,968

CO 5,100 - 37 880 4,072 4,989 - 37 880 4,072 4,989

REGION XIII 20,173 3,389 3,652 3,855 8,112 19,007 3,389 3,652 3,855 8,112 19,007

Butuan City (OSEC)

PS 13,882 2,335 2,435 2,767 6,345 13,881 2,335 2,435 2,767 6,345 13,881

MOOE 5,891 1,054 1,135 1,087 1,705 4,981 1,054 1,135 1,087 1,705 4,981

CO 400 - 82 - 62 145 - 82 - 62 145




A l l F u n d s


(in thousand pesos)

Allotments



DEPARTMENT OF EDUCATION

TOTAL 251,053,564 39,953,572 57,459,521 58,574,467 65,716,395 221,703,956 39,153,028 54,685,427 53,465,062 65,366,537 212,670,053

PS 191,731,440 36,296,519 46,793,023 49,474,836 54,650,301 187,214,680 35,737,923 45,365,619 45,773,034 54,602,750 181,479,327

MOOE 31,761,268 2,537,042 5,771,582 5,402,443 8,270,768 21,981,835 2,372,286 5,125,929 5,150,986 8,119,301 20,768,502

CO 27,560,855 1,120,010 4,894,916 3,697,188 2,795,326 12,507,441 1,042,819 4,193,878 2,541,041 2,644,486 10,422,224

NCR 49,870,809 4,477,361 7,178,595 7,315,929 9,332,818 28,304,702 4,516,130 7,090,032 6,479,527 9,356,896 27,442,586

PS 16,639,417 3,543,024 4,127,500 4,194,001 4,736,491 16,601,016 3,568,486 4,209,156 3,628,465 4,734,564 16,140,672

MOOE 15,836,338 483,923 1,336,539 2,123,191 4,237,645 8,181,297 465,166 1,255,893 2,127,629 4,210,161 8,058,848

CO 17,395,055 450,414 1,714,556 998,737 358,682 3,522,389 482,479 1,624,983 723,433 412,171 3,243,065

Caloocan 2,582,242 508,629 611,021 795,901 632,867 2,548,418 504,471 608,004 802,960 622,402 2,537,836

PS 2,087,529 445,939 547,871 496,398 597,321 2,087,529 445,939 547,871 496,398 597,321 2,087,529

MOOE 149,088 32,412 31,644 41,399 35,216 140,671 28,254 35,721 41,480 24,634 130,090

CO 345,625 30,277 31,507 258,104 330 320,218 30,277 24,412 265,082 447 320,218

Makati 907,515 190,291 218,196 204,043 290,549 903,079 190,291 178,640 154,296 357,285 880,511

PS 830,484 182,011 207,290 173,600 267,582 830,484 182,011 170,453 139,951 334,427 826,842

MOOE 55,387 8,280 10,905 13,081 22,967 55,234 8,065 8,187 12,648 22,858 51,757

CO 21,645 - - 17,362 - 17,362 215 - 1,697 - 1,912

Malabon City 510,251 71,542 160,310 160,310 116,622 508,783 71,542 53,710 53,710 329,821 508,783

PS 383,316 65,330 110,095 110,095 97,796 383,316 65,330 51,704 51,704 214,577 383,316

MOOE 42,655 6,212 10,455 10,455 14,484 41,607 6,212 2,006 2,006 31,383 41,607

CO 84,280 - 39,759 39,759 4,342 83,860 - - - 83,860 83,860

Mandaluyong (NBDB) 24,359 5,030 4,276 4,642 6,656 20,604 3,716 4,406 8,649 3,260 20,031

PS 12,655 2,331 2,266 2,312 3,484 10,392 2,258 2,339 2,000 3,223 9,819

MOOE 11,703 2,699 2,011 2,330 3,172 10,211 1,458 2,067 6,649 37 10,211




A l l F u n d s


(in thousand pesos)

Allotments



Manila (NM) 4,161,779 851,003 1,072,091 1,053,040 1,164,235 4,140,369 815,092 997,455 970,919 1,100,225 3,883,690

PS 3,683,270 796,463 968,132 870,181 1,042,978 3,677,755 776,426 946,250 848,705 1,010,289 3,581,669

MOOE 381,746 54,272 71,189 141,284 108,360 375,105 38,666 51,204 122,214 89,936 302,021

CO 96,763 268 32,771 41,575 12,896 87,510 - - - - -

Marikina 784,311 150,135 184,552 174,622 242,162 751,472 150,135 184,552 174,622 242,162 751,472

PS 699,817 139,720 171,305 161,257 227,534 699,817 139,720 171,305 161,257 227,534 699,817

MOOE 51,705 10,415 13,247 13,366 14,628 51,655 10,415 13,247 13,366 14,628 51,655

CO 32,790 - - - - - - - - - -

Muntinlupa 496,649 85,908 85,908 271,126 48,642 491,583 173,422 171,255 103,961 41,898 490,536

PS 395,451 77,574 77,574 200,028 40,074 395,250 124,938 150,646 83,220 36,445 395,250

MOOE 32,015 3,384 3,384 11,899 8,568 27,235 6,325 9,163 13,996 (3,297) 26,188

CO 69,184 4,949 4,949 59,199 - 69,097 42,158 11,445 6,745 8,750 69,097

Navotas City 525,807 90,895 183,625 109,707 141,545 525,772 90,895 b b b 90,895

PS 431,653 85,780 125,494 85,735 134,644 431,653 85,780 85,780

MOOE 21,085 5,115 7,370 1,663 6,901 21,050 5,115 5,115

CO 73,070 - 50,761 22,309 - 73,070 - -

Pasay City 781,471 162,153 221,191 180,123 211,491 774,958 162,153 221,191 180,123 206,107 769,573

PS 710,173 150,050 192,230 168,588 199,304 710,173 150,050 192,230 168,588 199,304 710,173

MOOE 52,782 8,704 16,291 11,534 12,187 48,716 8,704 16,291 11,534 6,802 43,332

CO 18,516 3,400 12,669 - - 16,069 3,400 12,669 - - 16,069

Pasig and San Juan (OSEC, NCCTv) 31,742,559 760,983 2,965,311 2,085,858 4,573,704 10,385,856 753,621 2,924,906 2,105,999 4,546,940 10,331,466

PS 1,458,081 322,744 358,534 325,259 443,150 1,449,687 320,953 378,455 307,288 442,992 1,449,687

MOOE 14,553,846 253,276 1,075,653 1,752,228 3,870,034 6,951,191 252,797 1,018,644 1,791,028 3,876,374 6,938,844

CO 15,730,632 184,963 1,531,124 8,372 260,520 1,984,979 179,871 1,527,807 7,683 227,574 1,942,936




A l l F u n d s


(in thousand pesos)

Allotments



Quezon City 5,079,820 1,051,953 1,220,404 1,424,887 1,299,631 4,996,875 1,051,953 1,189,349 1,402,278 1,277,279 4,920,859

PS 4,095,736 869,070 1,066,114 958,536 1,179,987 4,073,707 869,070 1,066,114 958,536 1,165,816 4,059,536

MOOE 346,366 74,472 75,583 72,479 100,847 323,380 74,472 75,583 71,838 100,894 322,786

CO 637,718 108,411 78,708 393,873 18,797 599,787 108,411 47,652 371,904 10,570 538,536

Taguig and Pateros 1,224,078 338,867 204,497 308,053 368,622 1,220,039 338,867 204,497 308,053 368,622 1,220,039

PS 969,953 207,131 256,463 223,351 283,008 969,953 207,131 256,463 223,351 283,008 969,953

MOOE 79,877 13,589 15,726 22,063 25,781 77,159 13,589 15,726 22,063 25,781 77,159

CO 174,248 118,147 (67,691) 62,639 59,833 172,927 118,147 (67,691) 62,639 59,833 172,927

Valenzuela 1,049,967 209,973 47,213 543,617 236,092 1,036,895 209,973 352,069 213,956 260,897 1,036,895

PS 881,301 198,880 44,132 418,661 219,629 881,301 198,880 275,326 187,466 219,629 881,301

MOOE 58,083 11,093 3,081 29,410 14,499 58,083 11,093 8,053 18,807 20,130 58,083

CO 110,583 - - 95,546 1,965 97,511 - 68,689 7,683 21,138 97,511

REGION I 14,956,925 3,201,055 3,249,159 3,986,759 4,147,234 14,584,207 3,192,693 3,193,477 3,975,937 4,167,394 14,529,501

PS 13,331,198 2,960,102 2,818,914 3,640,520 3,846,318 13,265,854 2,959,886 2,815,978 3,622,291 3,854,784 13,252,939

MOOE 983,146 165,610 230,921 196,562 243,648 836,742 160,101 220,363 199,385 233,963 813,813

CO 642,581 75,343 199,324 149,677 57,267 481,611 72,706 157,135 154,260 78,647 462,749

Ilocos Norte 1,483,510 306,789 286,309 453,752 396,073 1,442,924 302,271 280,788 463,299 396,566 1,442,924

PS 1,342,459 279,991 258,999 432,565 366,468 1,338,023 279,991 258,814 432,750 366,468 1,338,023

MOOE 88,867 12,031 16,561 13,265 24,655 66,512 10,148 16,155 15,553 24,655 66,512

CO 52,184 14,767 10,748 7,923 4,950 38,388 12,131 5,819 14,996 5,443 38,388

Ilocos Sur 1,770,330 371,834 461,458 256,004 621,703 1,710,999 371,568 461,458 254,042 621,784 1,708,853

PS 1,606,326 346,208 424,642 238,049 592,911 1,601,810 345,992 424,642 236,038 594,923 1,601,594

MOOE 112,282 8,746 33,693 7,352 19,568 69,360 8,696 33,693 7,402 17,805 67,596

CO 51,722 16,881 3,123 10,602 9,223 39,829 16,881 3,123 10,602 9,056 39,662

La Union 1,986,313 389,174 573,369 420,915 561,662 1,945,120 388,163 523,207 419,582 593,818 1,924,771

PS 1,697,912 355,646 442,123 392,597 502,507 1,692,873 355,646 439,373 392,108 504,164 1,691,292

MOOE 184,780 24,527 68,350 20,680 52,775 166,332 23,516 58,198 21,690 53,310 156,715

CO 103,622 9,001 62,896 7,639 6,380 85,915 9,001 25,636 5,784 36,344 76,764




A l l F u n d s


(in thousand pesos)

Allotments



Pangasinan 7,028,251 1,516,157 1,310,014 2,230,234 1,791,747 6,848,152 1,516,157 1,310,014 2,216,625 1,790,803 6,833,599

PS 6,301,187 1,399,238 1,155,351 2,019,036 1,686,178 6,259,803 1,399,238 1,155,351 2,005,783 1,689,064 6,249,436

MOOE 414,716 84,634 73,896 119,149 96,078 373,757 84,634 73,896 118,793 92,248 369,570

CO 312,347 32,285 80,767 92,049 9,492 214,592 32,285 80,767 92,049 9,492 214,592

Alaminos City 247,781 42,688 45,375 81,532 72,732 242,327 40,233 45,375 81,155 72,388 239,151

PS 221,922 39,265 40,990 74,449 66,516 221,219 39,265 40,990 73,823 66,672 220,749

MOOE 19,525 3,423 4,386 3,936 4,759 16,503 967 4,386 4,185 4,259 13,797

CO 6,333 - - 3,147 1,458 4,604 - - 3,147 1,458 4,604

Candon City 183,756 37,230 24,802 64,218 53,885 180,136 37,180 24,802 63,619 53,926 179,526

PS 159,429 35,376 20,219 59,260 44,573 159,429 35,376 20,219 58,610 44,943 159,148

MOOE 13,674 1,854 1,729 3,218 4,237 11,038 1,804 1,729 3,268 3,909 10,709

CO 10,653 - 2,854 1,741 5,075 9,669 - 2,854 1,741 5,075 9,669

Dagupan City 455,902 95,167 85,013 140,508 129,081 449,769 95,167 85,013 140,416 127,004 447,600

PS 398,563 88,172 70,459 122,379 116,684 397,694 88,172 70,459 122,287 116,776 397,694

MOOE 29,831 6,251 6,525 6,592 8,439 27,807 6,251 6,525 6,592 7,658 27,026

CO 27,508 744 8,029 11,537 3,959 24,268 744 8,029 11,537 2,571 22,880

Laoag City 350,255 139,064 71,698 31,525 95,058 337,345 139,003 71,698 30,787 88,357 329,844

PS 308,692 133,969 57,506 28,043 83,368 302,887 133,969 57,506 27,773 83,639 302,887

MOOE 21,239 5,095 4,829 2,420 4,035 16,378 5,033 4,829 1,952 3,533 15,348

CO 20,324 - 9,363 1,062 7,655 18,080 - 9,363 1,062 1,185 11,610

San Carlos City 561,376 117,323 113,316 171,501 150,741 552,880 117,323 113,316 171,294 150,104 552,037

PS 494,128 110,556 89,358 155,055 139,046 494,015 110,556 89,358 154,849 139,253 494,015

MOOE 37,413 6,767 9,123 11,199 6,750 33,839 6,767 9,123 11,199 5,907 32,995

CO 29,836 - 14,835 5,247 4,944 25,026 - 14,835 5,247 4,944 25,026


PS 239,302 49,242 66,244 57,176 66,640 239,302 49,242 66,244 56,524 67,292 239,302

MOOE 18,345 3,802 4,301 3,033 7,042 18,178 3,802 4,301 3,033 7,042 18,178

CO 10,576 1,558 6,023 (63) 1,149 8,667 1,558 6,023 (63) 1,149 8,667




A l l F u n d s


(in thousand pesos)

Allotments



Urdaneta City 402,752 87,513 178,738 (9,996) 137,756 394,011 87,513 178,738 (10,111) 137,158 393,298

PS 365,933 80,645 172,379 (14,665) 125,595 363,954 80,645 172,379 (14,780) 125,710 363,954

MOOE 27,470 6,868 6,358 613 10,725 24,565 6,868 6,358 613 10,012 23,852

CO 9,348 - - 4,056 1,437 5,493 - - 4,056 1,437 5,493

Vigan City 218,476 43,514 22,500 86,418 61,964 214,397 43,514 22,500 85,735 60,002 211,751

PS 195,346 41,793 20,644 76,575 55,833 194,845 41,793 20,644 76,526 55,882 194,845

MOOE 15,003 1,614 1,170 5,105 4,585 12,473 1,614 1,170 5,105 3,625 11,513

CO 8,128 107 686 4,739 1,546 7,079 107 686 4,104 495 5,393

CAR 5,609,524 1,139,369 1,463,004 1,232,136 1,639,011 5,473,520 1,107,834 1,409,505 1,212,408 1,676,584 5,406,331

PS 4,880,005 1,059,006 1,241,241 1,081,053 1,477,914 4,859,215 1,046,184 1,253,968 1,081,149 1,472,555 4,853,856

MOOE 435,490 56,774 149,763 83,687 98,379 388,603 51,525 111,286 93,095 122,125 378,031

CO 294,029 23,589 71,999 67,396 62,718 225,702 10,125 44,251 38,164 81,904 174,444

Abra 927,746 180,759 268,470 193,722 271,392 914,342 180,580 259,727 192,966 274,912 908,185

PS 821,085 172,247 214,594 181,630 251,442 819,913 172,247 214,594 181,630 250,952 819,423

MOOE 67,295 8,512 31,618 8,168 11,928 60,226 8,333 27,782 9,886 13,531 59,532

CO 39,365 - 22,257 3,924 8,022 34,203 - 17,351 1,450 10,429 29,230

Apayao 441,740 89,999 103,955 76,529 158,890 429,374 86,537 99,469 80,165 159,712 425,883

PS 377,388 77,247 88,441 69,340 142,325 377,353 77,247 88,441 69,340 142,061 377,090

MOOE 38,199 11,272 8,109 5,416 10,994 35,791 9,290 8,133 6,454 11,230 35,106

CO 26,153 1,480 7,406 1,773 5,570 16,229 - 2,895 4,371 6,422 13,688

Benguet 1,379,628 267,825 362,428 342,503 378,434 1,351,189 264,173 352,561 337,633 389,573 1,343,939

PS 1,180,431 247,206 306,300 278,174 348,502 1,180,182 247,206 306,300 278,174 347,977 1,179,657

MOOE 121,020 12,820 33,800 39,157 25,575 111,351 11,811 31,253 40,934 25,834 109,833

CO 78,176 7,799 22,329 25,172 4,357 59,656 5,155 15,008 18,525 15,762 54,449

Ifugao 697,894 157,658 184,753 148,725 197,908 689,044 136,494 177,791 146,676 208,767 669,727

PS 599,102 138,750 146,999 137,488 175,865 599,102 125,927 159,726 137,584 175,119 598,355

MOOE 60,238 6,089 30,424 5,990 10,514 53,016 5,597 10,447 10,339 25,562 51,946

CO 38,554 12,820 7,331 5,247 11,529 36,926 4,970 7,618 (1,247) 8,086 19,427




A l l F u n d s


(in thousand pesos)

Allotments



Kalinga 822,139 149,618 238,878 168,238 256,332 813,066 147,674 233,929 170,560 255,708 807,871

PS 725,794 141,307 215,125 153,440 215,561 725,433 141,307 215,125 153,440 215,322 725,194

MOOE 55,861 6,821 20,753 8,154 17,627 53,354 6,367 18,804 9,242 18,014 52,427

CO 40,484 1,490 3,000 6,644 23,144 34,278 - - 7,878 22,372 30,250

Mt. Province 677,985 176,195 126,232 150,983 177,325 630,735 176,195 111,565 132,890 187,673 608,323

PS 594,024 170,313 106,171 127,493 171,110 575,087 170,313 106,171 127,493 168,077 572,054

MOOE 45,930 5,882 15,921 5,875 6,192 33,870 5,882 5,394 5,397 12,654 29,328

CO 38,032 - 4,140 17,615 23 21,778 - - - 6,941 6,941

Baguio City 662,392 117,315 178,288 151,435 198,732 645,770 116,181 174,465 151,518 200,238 642,401

PS 582,182 111,936 163,612 133,488 173,108 582,143 111,936 163,612 133,488 173,047 582,083

MOOE 46,946 5,379 9,139 10,926 15,550 40,994 4,245 9,473 10,843 15,299 39,860

CO 33,265 - 5,537 7,021 10,074 22,632 - 1,380 7,187 11,892 20,459

REGION II 7,638,929 1,590,503 1,941,957 1,821,782 2,141,218 7,495,460 1,604,265 1,918,166 1,826,291 2,087,330 7,436,052

PS 7,011,267 1,487,762 1,796,701 1,673,991 1,981,020 6,939,474 1,492,431 1,791,370 1,671,824 1,965,455 6,921,080

MOOE 483,740 88,742 123,859 114,041 128,869 455,510 97,834 108,527 118,289 124,701 449,352

CO 143,922 14,000 21,398 33,750 31,329 100,476 14,000 18,268 36,179 (2,827) 65,620

Batanes 255,731 36,255 45,729 92,236 79,303 253,523 36,255 45,729 92,018 79,321 253,323

PS 245,478 34,097 43,156 89,492 76,708 243,453 34,097 43,156 89,492 76,708 243,453

MOOE 10,253 2,159 2,573 2,744 2,595 10,070 2,159 2,573 2,526 2,613 9,870

Cagayan 3,185,493 664,239 786,196 775,552 900,966 3,126,953 664,108 783,875 778,005 873,555 3,099,542

PS 2,885,767 613,004 725,186 690,014 834,904 2,863,107 612,872 725,318 690,014 820,978 2,849,182

MOOE 204,869 37,575 43,918 57,073 60,909 199,475 37,575 41,465 59,526 57,727 196,293

CO 94,857 13,660 17,092 28,466 5,153 64,370 13,660 17,092 28,466 (5,150) 54,067

Isabela 1,138,837 245,558 298,157 262,903 319,798 1,126,416 251,901 291,815 262,844 318,328 1,124,888

PS 1,065,127 231,110 280,314 242,853 301,412 1,055,688 235,931 275,492 242,853 300,011 1,054,288

MOOE 73,710 14,448 17,844 20,050 18,386 70,728 15,970 16,322 19,991 18,317 70,600




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Vizcaya 1,251,304 270,082 333,424 289,051 356,252 1,248,810 277,710 325,795 289,052 356,252 1,248,810

PS 1,191,784 260,747 312,996 278,914 338,261 1,190,919 260,746 312,996 278,915 338,261 1,190,919

MOOE 59,520 9,335 20,428 10,137 17,991 57,891 16,964 12,799 10,137 17,991 57,891

Quirino 696,223 156,872 186,616 160,890 191,528 695,906 156,741 183,372 163,742 191,939 695,793

PS 661,627 147,696 175,418 153,880 184,434 661,428 147,676 175,384 153,839 184,529 661,428

MOOE 34,596 9,177 11,198 7,010 7,094 34,479 9,064 7,988 9,903 7,411 34,366

Cauayan City 326,723 58,650 93,075 72,880 92,813 317,418 58,705 89,427 75,223 91,684 315,039

PS 281,780 52,374 81,315 64,820 83,178 281,687 52,374 81,315 64,443 82,929 281,060

MOOE 27,998 5,957 7,775 4,799 7,295 25,826 6,012 7,256 5,091 7,374 25,732

CO 16,946 320 3,985 3,260 2,340 9,905 320 856 5,690 1,381 8,246

Santiago City 245,604 52,536 64,042 54,611 70,156 241,346 52,536 63,435 54,448 69,906 240,325

PS 239,545 51,412 62,359 52,697 68,986 235,454 51,412 61,752 52,533 68,735 234,433

MOOE 6,059 1,124 1,683 1,914 1,170 5,892 1,124 1,683 1,914 1,170 5,892

Tuguegarao City 539,015 106,310 134,718 113,658 130,403 485,089 106,310 134,718 110,960 106,345 458,333

PS 440,160 97,322 115,957 101,322 93,138 407,739 97,322 115,957 99,735 93,304 406,318

MOOE 66,735 8,967 18,441 10,313 13,429 51,150 8,967 18,441 9,201 12,099 48,707

CO 32,119 20 321 2,024 23,836 26,201 20 321 2,024 943 3,307

REGION III 24,164,786 3,478,482 7,751,093 5,405,973 7,168,248 23,803,796 3,444,961 7,559,374 5,327,309 7,217,396 23,549,040

PS 21,146,025 3,241,287 6,781,184 4,571,261 6,546,202 21,139,934 3,216,394 6,776,005 4,571,209 6,442,215 21,005,823

MOOE 1,770,875 201,786 507,627 393,611 494,078 1,597,102 194,885 486,628 380,342 469,954 1,531,809

CO 1,247,886 35,409 462,282 441,101 127,968 1,066,760 33,682 296,741 375,758 305,227 1,011,408

Aurora 655,080 116,550 152,718 178,091 192,905 640,265 115,625 169,110 151,991 186,315 623,042

PS 586,008 111,523 135,749 160,876 177,840 585,989 111,523 159,938 136,633 168,618 576,711

MOOE 49,398 5,027 5,551 10,586 13,492 34,657 4,101 7,673 8,123 9,533 29,430

CO 19,674 - 11,418 6,629 1,573 19,619 - 1,500 7,236 8,165 16,901




A l l F u n d s


(in thousand pesos)

Allotments



Bataan 1,501,769 55,486 633,659 317,075 472,793 1,479,012 55,297 633,292 317,463 472,135 1,478,187

PS 1,355,672 51,781 588,736 270,648 444,290 1,355,455 51,592 588,415 270,990 443,763 1,354,761

MOOE 101,969 3,705 35,891 27,942 24,911 92,449 3,705 35,845 27,989 24,780 92,318

CO 44,127 - 9,032 18,484 3,592 31,108 - 9,032 18,484 3,592 31,108

Bulacan 4,205,136 601,304 1,464,588 889,793 1,183,416 4,139,101 601,219 1,425,625 816,669 1,289,944 4,133,457

PS 3,616,104 545,642 1,191,591 789,724 1,089,147 3,616,104 545,580 1,159,931 819,978 1,090,130 3,615,620

MOOE 303,546 41,533 97,932 61,537 80,981 281,984 41,510 91,979 65,919 82,573 281,981

CO 285,486 14,129 175,066 38,532 13,287 241,014 14,129 173,715 (69,228) 117,241 235,856

Nueva Ecija 4,239,350 568,487 1,446,603 924,104 1,245,396 4,184,590 568,305 1,383,337 929,066 1,227,009 4,107,718

PS 3,779,613 522,862 1,287,461 816,897 1,150,412 3,777,632 522,680 1,274,853 814,327 1,111,562 3,723,422

MOOE 274,641 26,088 97,193 65,323 73,492 262,095 26,088 80,850 54,758 88,151 249,847

CO 185,097 19,538 61,949 41,884 21,493 144,863 19,538 27,634 59,982 27,296 134,449

Pampanga 4,294,454 755,269 1,159,805 999,878 1,304,934 4,219,885 752,883 1,142,879 996,688 1,242,506 4,134,956

PS 3,663,802 709,056 1,028,612 766,189 1,159,587 3,663,444 707,952 1,026,417 756,673 1,131,227 3,622,270

MOOE 342,249 46,197 82,918 67,106 115,136 311,357 44,914 81,569 67,796 85,207 279,486

CO 288,403 16 48,275 166,583 30,210 245,084 16 34,892 172,219 26,072 233,200

Tarlac 2,618,994 482,738 737,369 582,334 800,401 2,602,842 457,614 743,485 544,270 832,176 2,577,545

PS 2,327,315 450,263 641,703 484,368 749,569 2,325,903 427,567 660,092 488,436 729,485 2,305,580

MOOE 189,093 31,875 52,364 43,169 49,185 176,593 30,046 53,663 40,156 47,937 171,802

CO 102,586 600 43,302 54,798 1,647 100,346 - 29,730 15,678 54,755 100,163

Zambales 1,491,801 289,878 366,998 352,749 459,253 1,468,878 289,847 367,029 352,749 459,253 1,468,878

PS 1,317,843 281,286 341,546 294,690 400,254 1,317,777 281,286 341,546 294,690 400,254 1,317,777

MOOE 128,057 8,592 25,451 34,225 36,933 105,201 8,561 25,483 34,225 36,933 105,201

CO 45,900 - - 23,833 22,066 45,900 - - 23,833 22,066 45,900

Angeles City 737,630 25,088 305,659 184,419 204,276 719,442 24,923 300,408 189,835 204,276 719,442

PS 637,912 23,325 279,784 144,932 189,708 637,749 23,160 279,949 144,932 189,708 637,749

MOOE 55,205 1,763 19,230 12,892 12,554 46,440 1,763 19,230 12,892 12,554 46,440

CO 44,513 - 6,645 26,595 2,014 35,254 - 1,229 32,011 2,014 35,254




A l l F u n d s


(in thousand pesos)

Allotments



Balanga City 252,322 17,518 93,609 45,750 89,696 246,573 17,518 93,609 45,750 86,857 243,734

PS 224,532 16,672 87,671 38,861 81,145 224,349 16,672 87,671 38,861 79,085 222,289

MOOE 21,435 846 5,584 4,048 6,921 17,400 846 5,584 4,048 6,142 16,620

CO 6,355 - 354 2,841 1,630 4,825 - 354 2,841 1,630 4,825

Cabanatuan City 503,257 64,432 172,566 107,746 147,919 492,663 64,425 167,663 111,260 146,888 490,236

PS 449,217 58,956 156,661 94,005 138,339 447,961 58,949 156,607 94,044 137,171 446,771

MOOE 35,299 5,476 10,113 6,572 9,317 31,478 5,476 10,113 6,572 8,151 30,312

CO 18,741 - 5,793 7,168 263 13,224 - 943 10,644 1,565 13,153

Gapan City 336,767 62,491 101,975 79,290 87,717 331,474 62,491 101,975 79,290 87,717 331,474

PS 304,778 59,896 92,769 68,115 83,998 304,778 59,896 92,769 68,115 83,998 304,778

MOOE 23,736 2,595 5,578 7,607 3,719 19,498 2,595 5,578 7,607 3,719 19,498

CO 8,253 - 3,628 3,568 - 7,197 - 3,628 3,568 - 7,197

Malolos City 446,794 63,837 137,874 112,193 130,217 444,121 63,606 137,658 112,635 121,781 435,680

PS 383,426 60,984 120,607 83,353 118,433 383,376 60,912 120,236 83,795 115,536 380,480

MOOE 31,555 2,853 9,794 9,184 7,176 29,007 2,694 9,948 9,184 7,088 28,914

CO 31,812 - 7,474 19,656 4,608 31,738 - 7,474 19,656 (844) 26,286

Muñoz Science City 229,671 52,165 60,434 49,878 62,727 225,204 52,165 60,434 49,868 62,737 225,204

PS 208,709 47,842 57,352 46,088 57,428 208,709 47,842 57,352 46,088 57,428 208,709

MOOE 15,560 4,324 3,081 3,790 3,122 14,318 4,324 3,081 3,780 3,132 14,318

CO 5,402 - - - 2,177 2,177 - - - 2,177 2,177

Olongapo City 596,036 88,614 183,374 148,270 164,146 584,403 88,614 181,205 150,311 163,940 584,070

PS 530,769 81,440 173,087 123,020 153,214 530,761 81,440 172,151 123,957 153,159 530,706

MOOE 43,132 7,174 10,287 8,521 10,954 36,936 7,174 9,054 9,626 10,802 36,656

CO 22,134 - - 16,728 (21) 16,707 - - 16,728 (21) 16,707


PS 497,841 104,478 126,169 114,280 152,915 497,841 104,478 126,103 114,345 152,260 497,186

MOOE 43,561 5,864 10,816 8,072 12,587 37,339 5,569 10,907 7,118 10,023 33,617

CO 26,416 - 10,985 4,295 5,135 20,415 - 15 2,388 12,795 15,198




A l l F u n d s


(in thousand pesos)

Allotments



San Jose Del Monte City 867,079 - 436,915 170,252 256,618 863,785 - 366,833 215,487 264,534 846,853

PS 710,723 - 336,049 151,755 222,919 710,723 - 336,049 151,755 222,309 710,112

MOOE 65,059 - 25,367 12,938 23,463 61,767 - 25,317 10,824 22,605 58,745

CO 91,297 - 75,500 5,560 10,235 91,295 - 5,468 52,908 19,620 77,996

Tarlac City 620,827 124,283 148,978 137,504 195,197 605,962 120,383 147,807 140,125 194,248 602,562

PS 551,759 115,282 135,638 123,460 177,003 551,383 114,865 135,924 123,592 176,521 550,901

MOOE 47,378 7,874 10,477 10,098 10,136 38,585 5,518 10,756 9,724 10,625 36,623

CO 21,690 1,127 2,863 3,946 8,058 15,994 - 1,127 6,809 7,102 15,038

REGION IV-A 25,567,435 4,821,056 7,405,154 5,439,264 7,347,959 25,013,433 4,814,475 7,400,709 5,287,332 7,204,364 24,706,880

PS 21,959,567 4,364,951 5,670,951 4,874,601 6,817,972 21,728,476 4,364,951 5,670,951 4,841,729 6,662,789 21,540,420

MOOE 1,956,637 291,554 703,221 286,446 471,364 1,752,584 284,973 698,776 285,882 436,300 1,705,931

CO 1,651,231 164,551 1,030,982 278,217 58,623 1,532,373 164,551 1,030,982 159,721 105,276 1,460,529

Batangas 3,678,722 704,948 1,061,555 779,261 1,074,941 3,620,705 704,948 1,061,555 771,680 1,021,487 3,559,671

PS 3,279,610 664,606 845,562 742,087 1,003,348 3,255,603 664,606 845,562 741,651 962,626 3,214,445

MOOE 293,767 28,957 129,905 30,394 71,593 260,849 28,957 129,905 30,030 60,360 249,251

CO 105,345 11,385 86,088 6,780 - 104,253 11,385 86,088 - (1,499) 95,974

Cavite 4,196,533 813,425 1,242,807 885,891 1,189,242 4,131,366 813,425 1,242,807 880,383 1,192,838 4,129,454

PS 3,581,360 717,222 918,990 799,381 1,110,014 3,545,608 717,222 918,990 794,346 1,113,226 3,543,785

MOOE 294,738 47,277 109,607 44,719 64,974 266,577 47,277 109,607 44,246 65,359 266,489

CO 320,435 48,926 214,210 41,791 14,253 319,181 48,926 214,210 41,791 14,253 319,181

Laguna (PHSA) 3,436,184 672,180 1,027,452 684,244 931,827 3,315,703 665,599 1,023,007 686,646 930,996 3,306,247

PS 2,917,148 584,705 750,701 646,299 917,572 2,899,278 584,705 750,701 645,789 916,396 2,897,591

MOOE 310,234 53,799 111,177 37,848 54,802 257,625 47,218 106,731 40,759 55,147 249,855

CO 208,803 33,676 165,575 97 (40,547) 158,801 33,676 165,575 97 (40,547) 158,801

Quezon 4,399,151 849,009 1,106,892 997,356 1,401,856 4,355,113 849,009 1,106,892 995,395 1,398,384 4,349,681

PS 3,878,734 776,121 1,014,720 858,939 1,206,094 3,855,874 776,121 1,014,720 857,009 1,203,193 3,851,043

MOOE 333,093 44,477 80,417 57,200 131,897 313,992 44,477 80,417 57,169 131,327 313,390

CO 187,324 28,411 11,755 81,218 63,864 185,247 28,411 11,755 81,218 63,864 185,247




A l l F u n d s


(in thousand pesos)

Allotments



Rizal 3,390,968 569,093 1,140,749 653,572 964,875 3,328,289 569,093 1,140,749 649,031 925,634 3,284,506

PS 2,746,784 526,781 706,384 603,894 875,440 2,712,498 526,781 706,384 599,357 857,621 2,690,143

MOOE 281,217 42,163 98,537 49,678 64,555 254,934 42,163 98,537 49,673 56,656 247,030

CO 362,967 149 335,828 - 24,880 360,857 149 335,828 - 11,357 347,334

Antipolo City 1,243,289 223,999 277,858 354,691 324,087 1,180,634 223,999 277,858 243,321 359,486 1,104,664

PS 993,597 193,850 239,656 211,333 312,178 957,017 193,850 239,656 211,419 291,851 936,776

MOOE 83,223 11,357 33,284 15,021 14,661 74,322 11,357 33,284 12,645 5,743 63,029

CO 166,469 18,792 4,918 128,337 (2,752) 149,295 18,792 4,918 19,257 61,892 104,859

Batangas City 711,756 137,350 196,518 166,875 202,436 703,179 137,350 196,518 165,623 192,781 692,271

PS 640,643 128,516 168,723 144,614 192,325 634,177 128,516 168,723 144,608 185,074 626,921

MOOE 47,733 7,918 20,824 6,812 10,111 45,663 7,918 20,824 6,806 7,706 43,254

CO 23,380 917 6,972 15,450 - 23,338 917 6,972 14,208 - 22,097

Calamba City 641,062 126,628 174,704 126,470 190,734 618,536 126,628 174,704 126,463 190,586 618,380

PS 553,057 111,023 144,220 123,216 169,166 547,625 111,023 144,220 123,216 169,064 547,523

MOOE 47,758 9,295 18,814 3,254 11,774 43,137 9,295 18,814 3,247 11,727 43,084

CO 40,247 6,310 11,669 - 9,794 27,773 6,310 11,669 - 9,794 27,773

Cavite City 350,184 72,734 106,925 69,805 93,364 342,828 72,734 106,925 68,671 91,098 339,429

PS 302,048 62,501 78,270 67,046 89,104 296,921 62,501 78,270 67,046 87,501 295,317

MOOE 20,741 3,512 9,119 1,625 4,260 18,517 3,512 9,119 1,625 3,597 17,854

CO 27,396 6,721 19,536 1,133 - 27,390 6,721 19,536 - - 26,257

Dasmariñas City 991,986 174,532 334,936 194,771 234,069 938,307 174,532 334,936 194,336 230,461 934,265

PS 823,376 164,753 214,861 178,450 245,545 803,610 164,753 214,861 178,421 243,463 801,498

MOOE 59,491 9,779 22,062 12,909 12,094 56,843 9,779 22,062 12,765 10,568 55,174

CO 109,118 - 98,014 3,411 (23,570) 77,854 - 98,014 3,149 (23,570) 77,592

Lipa City 580,007 117,639 165,861 121,112 167,491 572,103 117,639 165,861 121,087 167,515 572,103

PS 524,518 109,236 138,686 116,583 155,229 519,734 109,236 138,686 116,567 155,245 519,734

MOOE 42,419 8,403 14,852 4,528 11,519 39,302 8,403 14,852 4,520 11,527 39,302

CO 13,071 - 12,324 - 744 13,068 - 12,324 - 744 13,068




A l l F u n d s


(in thousand pesos)

Allotments



Lucena City 570,154 89,181 162,792 120,526 190,484 562,983 89,181 162,792 120,526 181,343 553,842

PS 503,924 79,719 132,643 111,954 175,895 500,211 79,719 132,643 111,954 167,130 491,446

MOOE 41,140 7,778 14,322 8,572 7,046 37,718 7,778 14,322 8,572 6,669 37,341

CO 25,090 1,684 15,827 - 7,544 25,055 1,684 15,827 - 7,544 25,055

San Pablo City 586,114 120,943 165,892 125,038 170,446 582,319 120,943 165,892 120,454 158,159 565,448

PS 530,077 108,492 139,337 119,034 162,103 528,966 108,492 139,337 114,499 149,815 512,143

MOOE 35,550 4,870 14,946 6,003 7,080 32,900 4,870 14,946 5,955 7,081 32,852

CO 20,487 7,581 11,609 - 1,263 20,454 7,581 11,609 - 1,263 20,454

Sta. Rosa City 422,617 78,222 133,841 84,693 110,435 407,192 78,222 133,841 72,553 71,803 356,419

PS 359,279 71,391 93,660 80,124 105,621 350,796 71,391 93,660 67,989 68,105 301,145

MOOE 32,924 6,830 11,236 4,570 4,635 27,271 6,830 11,236 4,564 3,518 26,148

CO 30,414 - 28,945 - 180 29,125 - 28,945 - 180 29,125

Tanauan City 368,708 71,173 106,371 74,960 101,671 354,176 71,173 106,371 71,163 91,794 340,501

PS 325,413 66,033 84,539 71,647 98,339 320,558 66,033 84,539 67,858 92,480 310,911

MOOE 32,610 5,140 14,120 3,313 363 22,936 5,140 14,120 3,305 (686) 21,878

CO 10,684 - 7,712 - 2,970 10,682 - 7,712 - - 7,712

REGION IV-B 5,025,050 1,060,782 1,433,422 1,360,369 1,100,921 4,955,494 840,920 1,032,106 682,690 1,232,250 3,787,966

PS 4,401,892 977,391 1,242,955 1,209,030 965,969 4,395,345 787,596 907,336 633,118 1,068,686 3,396,736

MOOE 412,059 65,296 111,961 129,870 65,447 372,574 39,811 73,905 35,600 119,939 269,255

CO 211,099 18,096 78,507 21,469 69,504 187,575 13,514 50,865 13,971 43,625 121,975

Marinduque 764,015 198,460 171,002 223,774 166,379 759,614 10,851 9,052 225,570 513,668 759,141

PS 689,292 177,731 156,860 201,133 153,568 689,292 10,165 8,537 201,133 469,457 689,292

MOOE 54,554 19,330 4,049 15,712 11,830 50,922 685 515 17,353 32,213 50,766

CO 20,169 1,399 10,093 6,929 980 19,400 - - 7,085 11,998 19,083

Occidental Mindoro 1,239,815 228,990 345,322 300,438 348,650 1,223,401 207,574 264,840 244,434 449,213 1,166,061

PS 1,027,827 210,003 264,004 255,043 298,778 1,027,827 197,839 227,024 233,568 354,560 1,012,992

MOOE 127,399 14,633 45,184 45,395 7,948 113,161 8,204 18,870 10,873 63,095 101,042

CO 84,588 4,354 36,135 300.00 41,923 82,413 1,531 18,946 (8) 31,557 52,027




A l l F u n d s


(in thousand pesos)

Allotments



Oriental Mindoro 2,038,869 414,374 670,977 605,971 314,026 2,005,348 414,111 521,249 b b 935,360

PS 1,816,449 390,585 607,848 544,445 267,131 1,810,008 390,429 467,359 857,788

MOOE 153,775 19,644 42,117 54,240 20,365 136,367 19,537 32,879 52,416

CO 68,645 4,145 21,012 7,286 26,530 58,973 4,145 21,012 25,157

Calapan City 403,827 81,091 108,254 92,319 108,441 390,105 81,091 109,671 85,392 107,915 384,070

PS 359,941 78,103 93,273 87,440 101,073 359,889 78,103 93,356 87,357 101,073 359,889

MOOE 28,953 2,277 11,199 5,111 7,298 25,884 2,277 12,533 (1,733) 6,772 19,849

CO 14,933 712 3,782 (232) 70 4,332 712 3,782 (232) 70 4,332

Puerto Princesa City 578,525 137,867 137,867 137,867 163,425 577,026 127,293 127,293 127,293 161,455 543,335

PS 508,384 120,970 120,970 120,970 145,420 508,329 111,060 111,060 111,060 143,596 476,776

MOOE 47,377 9,411 9,411 9,411 18,006 46,239 9,108 9,108 9,108 17,858 45,182

CO 22,763 7,486 7,486 7,486 - 22,458 7,126 7,126 7,126 - 21,377

REGION V 19,101,941 3,093,231 3,926,397 4,281,718 3,457,022 14,758,368 2,937,178 3,557,855 2,309,685 3,410,189 12,214,908

PS 16,642,958 2,793,778 3,338,774 3,722,074 3,183,264 13,037,890 2,762,985 3,285,479 2,156,811 2,959,776 11,165,051

MOOE 1,635,660 178,170 450,637 269,805 157,707 1,056,319 140,622 173,671 135,163 237,101 686,557

CO 823,323 121,284 136,985 289,839 116,051 664,159 33,572 98,705 17,711 213,312 363,300

Albay 2,260,026 466,096 575,044 470,667 661,938 2,173,744 433,214 518,639 487,957 630,033 2,069,844

PS 2,012,202 447,280 484,842 449,511 630,569 2,012,202 418,649 501,785 449,879 573,145 1,943,458

MOOE 172,752 13,398 57,732 21,156 29,780 122,065 12,349 10,774 30,946 40,915 94,983

CO 75,072 5,418 32,471 - 1,588 39,477 2,217 6,081 7,131 15,973 31,402

Camarines Norte 1,073,271 273,639 a a a 273,639 262,804 a a a 262,804

PS 990,293 251,033 251,033 251,033 251,033

MOOE 59,269 17,661 17,661 11,771 11,771

CO 23,709 4,945 4,945 - -

Camarines Sur 3,951,861 763,933 1,034,437 1,006,850 1,050,039 3,855,259 718,521 822,822 745,598 1,187,670 3,474,611

PS 3,287,330 679,278 836,502 750,528 1,010,715 3,277,023 676,373 779,162 704,174 949,240 3,108,950

MOOE 397,244 50,897 185,682 45,921 28,700 311,201 42,144 43,660 41,375 86,230 213,409

CO 267,287 33,758 12,253 210,401 10,624 267,035 4 - 49 152,199 152,251




A l l F u n d s


(in thousand pesos)

Allotments



Catanduanes 1,035,567 216,284 278,882 225,196 301,508 1,021,869 207,558 263,834 223,076 257,183 951,652

PS 940,951 187,655 246,711 215,092 291,454 940,911 202,978 243,811 215,092 266,947 928,827

MOOE 59,362 20,821 23,159 8,793 928 53,702 4,581 12,209 7,984 (935) 23,839

CO 35,253 7,808 9,012 1,311 9,125 27,256 - 7,815 - (8,829) (1,014)

Masbate 6,438,769 491,797 1,162,799 1,698,823 a 3,353,419 481,660 1,106,670 - a 1,588,330

PS 5,770,357 478,793 1,014,905 1,508,793 3,002,492 468,805 993,222 - 1,462,027

MOOE 493,760 13,003 89,676 128,812 231,492 12,856 55,230 - 68,086

CO 174,652 - 58,217 61,217 119,435 - 58,217 - 58,217

Sorsogon 1,771,338 345,147 314,605 382,889 667,180 1,709,822 364,036 324,607 382,889 572,978 1,644,510

PS 1,527,807 330,820 276,643 356,226 563,561 1,527,250 339,763 276,643 356,226 525,213 1,497,844

MOOE 139,402 14,327 37,962 18,308 45,928 116,525 10,516 21,803 18,308 40,451 91,079

CO 104,129 - - 8,355 57,691 66,047 13,757 26,161 8,355 7,314 55,587

Iriga City 265,212 57,357 67,963 83,760 52,966 262,046 53,536 68,951 48,270 85,300 256,056

PS 236,766 55,603 61,776 75,163 44,223 236,766 52,220 65,602 44,281 74,663 236,766

MOOE 20,032 1,754 6,186 5,555 3,745 17,241 1,316 3,348 3,989 5,639 14,293

CO 8,414 - - 3,042 4,998 8,039 - - - 4,998 4,998

Legaspi City 699,127 174,348 154,584 109,973 151,257 590,162 121,490 135,479 98,272 152,301 507,542

PS 441,455 94,606 114,835 88,314 131,735 429,490 84,456 124,741 82,559 117,437 409,193

MOOE 170,374 20,706 28,900 19,951 4,748 74,306 23,396 10,739 15,564 15,761 65,460

CO 87,298 59,036 10,849 1,707 14,774 86,366 13,638 - 148 19,103 32,890

Ligao City 286,929 57,506 74,089 63,499 89,995 285,090 57,501 74,089 89,491 31,882 252,964

PS 259,747 51,666 68,404 59,918 78,030 258,018 51,666 68,404 86,567 19,555 226,192

MOOE 20,279 4,477 5,685 3,581 6,425 20,168 4,472 5,685 2,925 6,786 19,869

CO 6,903 1,362 - - 5,540 6,903 1,362 - - 5,540 6,903

Masbate City 268,164 68,496 52,443 54,263 89,237 264,439 68,496 52,443 54,263 89,237 264,439

PS 240,787 59,462 50,989 51,284 79,016 240,751 59,462 50,989 51,284 79,016 240,751

MOOE 20,690 6,870 1,454 2,979 6,274 17,578 6,870 1,454 2,979 6,274 17,578

CO 6,686 2,164 - - 3,947 6,111 2,164 - - 3,947 6,111




A l l F u n d s


(in thousand pesos)

Allotments



Naga City 345,222 74,007 93,246 77,665 97,664 342,581 68,666 81,550 77,393 108,365 335,974

PS 305,708 65,542 80,767 71,230 88,169 305,708 65,542 78,719 71,230 88,768 304,259

MOOE 27,116 5,345 5,353 6,434 8,474 25,606 3,118 2,830 4,559 13,274 23,782

CO 12,398 3,120 7,126 - 1,020 11,267 6 - 1,604 6,323 7,933

Sorsogon City 427,570 43,465 43,465 43,465 295,239 425,633 40,353 40,353 40,358 295,239 416,303

PS 379,641 37,950 37,950 37,950 265,792 379,641 37,950 37,950 37,950 265,792 379,641

MOOE 32,417 2,595 2,595 2,595 22,704 30,489 1,980 1,980 1,985 22,704 28,650

CO 15,513 2,920 2,920 2,920 6,743 15,504 423 423 423 6,743 8,013

Tabaco City 278,885 61,156 74,839 64,669 a 200,664 59,343 68,417 62,118 a 189,878

PS 249,915 54,089 64,450 58,065 176,605 54,089 64,450 57,570 176,110

MOOE 22,964 6,315 6,252 5,718 18,285 5,253 3,958 4,548 13,759

CO 6,006 752 4,136 885 5,774 - 8 - 8

REGION VI 21,521,578 3,457,513 5,219,549 5,970,475 6,632,651 21,280,188 3,457,513 5,219,549 5,970,475 6,632,651 21,280,188

PS 19,085,346 3,283,438 4,230,491 5,453,064 6,118,348 19,085,341 3,283,438 4,230,491 5,453,064 6,118,348 19,085,341

MOOE 1,651,440 152,433 594,571 362,508 358,881 1,468,393 152,433 594,571 362,508 358,881 1,468,393

CO 784,792 21,641 394,487 154,903 155,422 726,454 21,641 394,487 154,903 155,422 726,454

Aklan 1,584,989 159,132 404,804 464,817 523,885 1,552,638 159,132 404,804 464,817 523,885 1,552,638

PS 1,414,237 131,644 334,987 444,269 503,337 1,414,237 131,644 334,987 444,269 503,337 1,414,237

MOOE 111,151 10,774 53,419 16,846 16,846 97,885 10,774 53,419 16,846 16,846 97,885

CO 59,600 16,714 16,398 3,702 3,702 40,515 16,714 16,398 3,702 3,702 40,515

Antique 1,991,137 397,905 493,269 510,610 572,123 1,973,907 397,905 493,269 510,610 572,123 1,973,907

PS 1,740,853 381,249 395,832 451,129 512,642 1,740,853 381,249 395,832 451,129 512,642 1,740,853

MOOE 178,384 14,629 73,390 38,368 38,368 164,754 14,629 73,390 38,368 38,368 164,754

CO 71,900 2,026 24,048 21,113 21,113 68,300 2,026 24,048 21,113 21,113 68,300

Capiz 2,114,474 429,612 331,428 631,117 716,169 2,108,325 429,612 331,428 631,117 716,169 2,108,325

PS 1,915,156 414,408 261,322 577,187 662,239 1,915,156 414,408 261,322 577,187 662,239 1,915,156

MOOE 123,613 15,204 39,016 31,637 31,637 117,494 15,204 39,016 31,637 31,637 117,494

CO 75,704 - 31,089 22,293 22,293 75,675 - 31,089 22,293 22,293 75,675




A l l F u n d s


(in thousand pesos)

Allotments



Guimaras 528,853 109,848 145,652 130,776 137,795 524,071 109,848 145,652 130,776 137,795 524,071

PS 482,357 105,473 125,082 122,391 129,411 482,357 105,473 125,082 122,391 129,411 482,357

MOOE 31,294 4,376 16,529 2,803 2,803 26,511 4,376 16,529 2,803 2,803 26,511

CO 15,202 - 4,040 5,581 5,581 15,202 - 4,040 5,581 5,581 15,202

Iloilo 5,524,008 941,550 1,412,735 1,474,721 1,676,209 5,505,216 941,550 1,412,735 1,474,721 1,676,209 5,505,216

PS 5,016,175 908,841 1,175,982 1,364,930 1,566,418 5,016,171 908,841 1,175,982 1,364,930 1,566,418 5,016,171

MOOE 305,349 32,709 134,411 60,257 60,257 287,634 32,709 134,411 60,257 60,257 287,634

CO 202,485 - 102,342 49,535 49,535 201,412 - 102,342 49,535 49,535 201,412

Negros Occidental 4,011,888 644,819 873,415 1,173,043 1,284,961 3,976,238 644,819 873,415 1,173,043 1,284,961 3,976,238

PS 3,553,291 624,795 708,363 1,054,108 1,166,026 3,553,291 624,795 708,363 1,054,108 1,166,026 3,553,291

MOOE 320,140 20,024 83,441 97,267 97,267 298,000 20,024 83,441 97,267 97,267 298,000

CO 138,457 - 81,611 21,668 21,668 124,947 - 81,611 21,668 21,668 124,947

Bacolod City 1,103,686 144,945 214,319 333,468 358,113 1,050,845 144,945 214,319 333,468 358,113 1,050,845

PS 969,053 131,723 182,159 315,263 339,908 969,053 131,723 182,159 315,263 339,908 969,053

MOOE 114,459 13,222 18,332 15,032 15,032 61,618 13,222 18,332 15,032 15,032 61,618

CO 20,174 - 13,827 3,173 3,173 20,174 - 13,827 3,173 3,173 20,174

Bago City 445,224 94,125 91,301 122,784 132,608 440,818 94,125 91,301 122,784 132,608 440,818

PS 398,262 90,733 71,701 113,002 122,826 398,262 90,733 71,701 113,002 122,826 398,262

MOOE 34,346 3,393 17,399 5,004 5,004 30,800 3,393 17,399 5,004 5,004 30,800

CO 12,615 - 2,201 4,777 4,777 11,756 - 2,201 4,777 4,777 11,756

Cadiz City 478,647 27,826 116,378 159,884 170,962 475,050 27,826 116,378 159,884 170,962 475,050

PS 436,315 26,291 92,976 152,985 164,063 436,315 26,291 92,976 152,985 164,063 436,315

MOOE 32,569 1,535 17,718 5,484 5,484 30,220 1,535 17,718 5,484 5,484 30,220

CO 9,763 - 5,683 1,416 1,416 8,514 - 5,683 1,416 1,416 8,514

Iloilo City 1,194,889 132,228 348,316 325,219 352,591 1,158,355 132,228 348,316 325,219 352,591 1,158,355

PS 916,956 125,591 238,466 262,763 290,136 916,956 125,591 238,466 262,763 290,136 916,956

MOOE 205,346 6,637 47,542 61,217 61,217 176,613 6,637 47,542 61,217 61,217 176,613

CO 72,587 - 62,308 1,239 1,239 64,786 - 62,308 1,239 1,239 64,786




A l l F u n d s


(in thousand pesos)

Allotments



Kabankalan City 430,606 7,977 202,507 105,222 110,516 426,222 7,977 202,507 105,222 110,516 426,222

PS 370,725 - 176,673 94,379 99,673 370,725 - 176,673 94,379 99,673 370,725

MOOE 41,906 7,977 18,723 5,411 5,411 37,522 7,977 18,723 5,411 5,411 37,522

CO 17,974 - 7,110 5,432 5,432 17,974 - 7,110 5,432 5,432 17,974

La Carlota City 263,315 55,778 51,448 71,675 75,431 254,332 55,778 51,448 71,675 75,431 254,332

PS 240,623 53,662 45,602 68,801 72,558 240,623 53,662 45,602 68,801 72,558 240,623

MOOE 12,425 2,116 2,802 2,717 2,717 10,352 2,116 2,802 2,717 2,717 10,352

CO 10,267 - 3,044 157 157 3,357 - 3,044 157 157 3,357

Passi City 265,736 37,717 145,579 35,274 44,769 263,339 37,717 145,579 35,274 44,769 263,339

PS 234,689 34,456 130,323 30,208 39,702 234,689 34,456 130,323 30,208 39,702 234,689

MOOE 20,468 843 10,737 3,389 3,389 18,359 843 10,737 3,389 3,389 18,359

CO 10,579 2,418 4,518 1,677 1,677 10,291 2,418 4,518 1,677 1,677 10,291

Roxas City 416,344 75,065 76,875 123,184 137,548 412,671 75,065 76,875 123,184 137,548 412,671

PS 356,470 72,320 45,422 112,182 126,546 356,470 72,320 45,422 112,182 126,546 356,470

MOOE 31,627 2,745 17,034 4,866 4,866 29,510 2,745 17,034 4,866 4,866 29,510

CO 28,247 - 14,418 6,136 6,136 26,691 - 14,418 6,136 6,136 26,691

Sagay City 387,602 79,167 111,558 90,632 104,638 385,995 79,167 111,558 90,632 104,638 385,995

PS 350,196 75,386 90,475 85,164 99,171 350,196 75,386 90,475 85,164 99,171 350,196

MOOE 28,036 3,552 17,215 2,831 2,831 26,429 3,552 17,215 2,831 2,831 26,429

CO 9,370 229 3,867 2,637 2,637 9,370 229 3,867 2,637 2,637 9,370

San Carlos City 384,255 78,036 64,118 111,508 124,547 378,208 78,036 64,118 111,508 124,547 378,208

PS 348,725 74,988 44,401 106,594 122,741 348,725 74,988 44,401 106,594 122,741 348,725

MOOE 27,866 3,047 14,949 4,914 1,286 24,197 3,047 14,949 4,914 1,286 24,197

CO 7,664 - 4,768 - 519 5,287 - 4,768 - 519 5,287

Silay City 395,925 41,781 135,848 106,543 109,785 393,958 41,781 135,848 106,543 109,785 393,958

PS 341,262 31,879 110,724 97,708 100,950 341,261 31,879 110,724 97,708 100,950 341,261

MOOE 32,461 9,648 11,912 4,467 4,467 30,495 9,648 11,912 4,467 4,467 30,495

CO 22,202 254 13,212 4,368 4,368 22,202 254 13,212 4,368 4,368 22,202




A l l F u n d s


(in thousand pesos)

Allotments



REGION VII 15,768,792 3,224,930 3,966,220 3,587,885 5,092,722 15,871,758 3,234,308 3,872,581 3,523,659 4,583,565 15,214,112

PS 13,511,891 2,983,065 3,602,246 3,272,163 3,902,791 13,760,265 3,004,576 3,561,905 3,286,595 3,864,480 13,717,556

MOOE 1,262,451 201,114 308,788 216,663 432,128 1,158,693 198,688 304,322 196,118 377,399 1,076,527

CO 994,450 40,751 55,186 99,060 757,803 952,800 31,043 6,353 40,946 341,686 420,028

Bohol 3,399,516 700,133 850,832 768,191 1,044,555 3,363,711 705,929 844,155 739,166 949,905 3,239,154

PS 2,990,794 639,220 798,639 689,133 861,075 2,988,066 643,746 796,192 686,415 861,708 2,988,061

MOOE 261,775 60,913 49,678 36,977 94,236 241,804 62,182 45,449 35,622 83,643 226,895

CO 146,947 - 2,515 42,082 89,244 133,840 - 2,515 17,129 4,554 24,198

Cebu Province 4,327,746 864,922 1,034,446 952,006 1,547,680 4,399,053 864,922 1,034,446 952,006 1,399,599 4,250,972

PS 3,772,689 828,425 960,978 883,585 1,215,425 3,888,413 828,425 960,978 883,585 1,176,623 3,849,610

MOOE 336,892 36,497 73,468 62,732 129,868 302,564 36,497 73,468 62,732 94,749 267,445

CO 218,166 - - 5,689 202,387 208,076 - - 5,689 128,228 133,917

Negros Oriental 2,845,160 605,028 661,939 604,572 991,398 2,862,938 605,109 670,314 606,260 769,798 2,651,481

PS 2,455,225 580,306 629,070 580,514 699,827 2,489,718 580,387 627,495 580,623 701,212 2,489,718

MOOE 167,796 24,722 31,330 24,058 75,735 155,845 24,722 42,818 25,637 62,517 155,695

CO 222,139 - 1,540 - 215,835 217,375 - - - 6,069 6,069

Siquijor 315,029 66,829 82,082 73,710 95,884 318,505 66,829 80,442 72,436 93,230 312,937

PS 289,200 64,857 74,283 69,901 86,958 296,000 64,857 74,283 69,901 86,958 296,000

MOOE 20,367 1,972 6,159 2,535 6,619 17,284 1,972 6,159 2,535 6,272 16,937

CO 5,462 - 1,640 1,275 2,307 5,221 - - - - -

Bais City 123,034 21,576 25,432 34,185 39,754 120,949 21,576 25,432 34,185 38,860 120,054

PS 88,915 19,109 22,289 21,869 25,647 88,915 19,109 22,289 21,869 25,647 88,915

MOOE 16,328 2,467 3,143 3,611 5,650 14,871 2,467 3,143 3,611 4,755 13,976

CO 17,790 - - 8,705 8,458 17,163 - - 8,705 8,458 17,163

Bayawan City 174,779 34,821 26,159 62,766 51,034 174,779 34,172 25,778 44,035 51,485 155,471

PS 138,519 30,690 22,081 41,605 44,144 138,519 30,690 22,081 39,743 44,144 136,658

MOOE 20,465 4,131 4,079 6,366 5,890 20,465 3,482 3,698 4,292 7,342 18,813

CO 15,795 - - 14,795 1,000 15,795 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Cebu City 1,880,637 376,236 552,713 455,296 530,871 1,915,115 368,398 485,094 448,126 531,366 1,832,984

PS 1,470,773 341,593 410,585 405,232 371,798 1,529,209 336,503 396,311 424,597 371,200 1,528,611

MOOE 234,802 34,451 97,240 40,486 48,711 220,888 31,704 88,444 23,045 56,768 199,962

CO 175,062 191 44,888 9,578 110,362 165,019 191 338 484 103,397 104,411

Danao City 162,185 13,388 89,109 67,127 89,125 258,749 11,632 88,908 62,796 94,781 258,117

PS 131,554 12,201 80,811 59,384 75,872 228,268 10,446 82,566 58,941 75,683 227,636

MOOE 18,933 1,187 8,228 3,581 5,789 18,785 1,187 6,342 3,856 7,401 18,785

CO 11,697 - 70 4,163 7,464 11,697 - - - 11,697 11,697

Dumaguete City 271,582 56,414 66,497 62,009 87,609 272,529 55,778 66,563 59,913 74,965 257,220

PS 242,039 53,637 63,654 56,822 69,913 244,026 53,621 63,619 56,807 69,905 243,951

MOOE 17,429 2,777 2,843 5,187 5,594 16,401 2,157 2,944 3,106 5,061 13,268

CO 12,114 - - - 12,102 12,102 - - - - -

Lapu-Lapu City 696,159 147,341 168,982 147,157 176,022 639,502 140,526 167,947 155,007 143,088 606,568

PS 586,101 132,038 159,510 141,161 104,393 537,103 132,038 159,510 141,161 104,373 537,083

MOOE 47,068 8,488 8,438 5,996 18,544 41,465 8,488 8,438 5,996 18,526 41,447

CO 62,990 6,815 1,034 - 53,084 60,933 - - 7,849 20,188 28,038

Mandaue City 503,254 111,086 124,850 123,981 127,299 487,216 111,086 124,850 112,297 136,376 484,609

PS 445,904 103,839 112,882 105,053 116,131 437,904 103,839 112,882 105,053 116,131 437,904

MOOE 42,165 7,247 8,468 7,244 11,169 34,128 7,247 8,468 7,244 8,561 31,521

CO 15,184 - 3,500 11,684 - 15,184 - 3,500 - 11,684 15,184

Tagbilaran City 188,900 32,354 71,066 43,043 42,438 188,900 52,330 46,536 42,150 47,820 188,838

PS 161,631 13,023 69,250 41,698 37,659 161,631 36,789 45,485 41,698 37,652 161,624

MOOE 9,223 2,248 1,815 1,344 3,814 9,223 1,352 1,052 452 6,311 9,167

CO 18,047 17,082 - - 964 18,047 14,189 - - 3,858 18,047

Talisay City 354,951 82,228 76,978 77,049 121,359 357,614 83,605 76,978 80,193 116,839 357,614

PS 286,862 59,492 71,440 69,724 90,866 291,521 59,492 71,440 69,725 90,865 291,521

MOOE 27,867 6,073 5,538 6,236 8,180 26,027 7,450 5,538 9,379 3,660 26,027

CO 40,221 16,663 - 1,089 22,314 40,066 16,663 - 1,089 22,314 40,066




A l l F u n d s


(in thousand pesos)

Allotments



Tanjay City 100,027 22,038 26,978 15,991 34,638 99,646 22,038 26,978 15,991 34,638 99,646

PS 72,819 19,813 22,987 12,919 17,100 72,819 19,813 22,987 12,914 17,105 72,819

MOOE 15,009 2,225 3,991 3,072 5,339 14,628 2,225 3,991 3,077 5,334 14,628

CO 12,199 - - - 12,199 12,199 - - - 12,199 12,199

Toledo City 425,833 90,535 108,158 100,802 113,056 412,552 90,376 108,158 99,098 100,815 398,448

PS 378,864 84,821 103,788 93,562 85,983 368,153 84,821 103,788 93,562 85,275 367,446

MOOE 26,330 5,715 4,371 7,239 6,990 24,314 5,555 4,371 5,536 6,500 21,962

CO 20,638 - - - 20,084 20,084 - - - 9,040 9,040

REGION VIII 14,249,026 1,283,689 1,260,131 7,265,109 4,067,569 13,876,497 1,319,322 1,260,131 7,229,475 4,067,569 13,876,497

PS 12,279,876 1,153,404 1,153,404 6,353,187 3,513,897 12,173,892 1,153,404 1,153,404 6,353,187 3,513,897 12,173,892

MOOE 1,176,812 122,582 100,715 473,041 310,739 1,007,077 122,582 100,715 473,041 310,739 1,007,077

CO 792,338 7,702 6,012 438,881 242,933 695,528 43,336 6,012 403,247 242,933 695,528

Biliran 631,466 60,268 60,268 332,025 167,332 619,893 60,268 60,268 332,025 167,332 619,893

PS 568,262 55,881 55,881 304,843 150,250 566,855 55,881 55,881 304,843 150,250 566,855

MOOE 43,807 4,387 4,387 21,162 10,517 40,452 4,387 4,387 21,162 10,517 40,452

CO 19,397 - - 6,020 6,565 12,586 - - 6,020 6,565 12,586

Eastern Samar 1,804,786 155,470 155,470 930,623 517,952 1,759,516 155,470 155,470 930,623 517,952 1,759,516

PS 1,562,556 140,348 140,348 805,571 465,568 1,551,834 140,348 140,348 805,571 465,568 1,551,834

MOOE 128,740 11,609 11,609 53,700 28,628 105,546 11,609 11,609 53,700 28,628 105,546

CO 113,490 3,513 3,513 71,352 23,757 102,136 3,513 3,513 71,352 23,757 102,136

Leyte 4,662,284 428,220 428,220 2,399,019 1,269,658 4,525,117 463,854 428,220 2,363,386 1,269,658 4,525,117

PS 4,004,720 387,194 387,194 2,068,492 1,111,356 3,954,235 387,194 387,194 2,068,492 1,111,356 3,954,235

MOOE 450,323 39,881 39,881 188,657 114,592 383,011 39,881 39,881 188,657 114,592 383,011

CO 207,241 1,145 1,145 141,871 43,710 187,871 36,779 1,145 106,237 43,710 187,871

Northern Samar 2,082,408 183,091 183,091 1,074,019 584,897 2,025,098 183,091 183,091 1,074,019 584,897 2,025,098

PS 1,783,660 162,060 162,060 950,048 503,405 1,777,572 162,060 162,060 950,048 503,405 1,777,572

MOOE 155,280 19,678 19,678 58,121 43,716 141,193 19,678 19,678 58,121 43,716 141,193

CO 143,468 1,353 1,353 65,851 37,776 106,333 1,353 1,353 65,851 37,776 106,333




A l l F u n d s


(in thousand pesos)

Allotments



Samar 1,918,622 181,579 166,995 1,081,642 441,190 1,871,406 181,579 166,995 1,081,642 441,190 1,871,406

PS 1,657,477 156,108 156,108 938,451 387,747 1,638,413 156,108 156,108 938,451 387,747 1,638,413

MOOE 171,567 23,781 10,888 73,317 38,531 146,516 23,781 10,888 73,317 38,531 146,516

CO 89,578 1,691 - 69,875 14,912 86,477 1,691 - 69,875 14,912 86,477

Southern Leyte 1,156,986 106,100 101,310 531,023 391,742 1,130,176 106,100 101,310 531,023 391,742 1,130,176

PS 1,003,401 96,680 96,680 453,296 355,447 1,002,104 96,680 96,680 453,296 355,447 1,002,104

MOOE 85,354 9,419 4,630 22,891 28,006 64,946 9,419 4,630 22,891 28,006 64,946

CO 68,232 - - 54,837 8,289 63,126 - - 54,837 8,289 63,126

Borongan City 1,000 - - 91 - 91 - - 91 - 91

MOOE 1,000 - - 91 - 91 - - 91 - 91

Calbayog City 584,776 35,321 35,321 296,513 200,607 567,763 35,321 35,321 296,513 200,607 567,763

PS 462,183 30,969 30,969 270,338 116,963 449,239 30,969 30,969 270,338 116,963 449,239

MOOE 43,749 4,353 4,353 19,193 11,812 39,710 4,353 4,353 19,193 11,812 39,710

CO 78,844 - - 6,982 71,832 78,814 - - 6,982 71,832 78,814

Catbalogan City 1,000 - - 752 205 957 - - 752 205 957

MOOE 1,000 - - 752 205 957 - - 752 205 957

Maasin City 284,265 27,549 24,190 123,959 101,152 276,850 27,549 24,190 123,959 101,152 276,850

PS 254,002 24,190 24,190 113,604 90,915 252,900 24,190 24,190 113,604 90,915 252,900

MOOE 21,339 3,358 - 4,438 7,269 15,065 3,358 - 4,438 7,269 15,065

CO 8,924 - - 5,917 2,969 8,886 - - 5,917 2,969 8,886

Ormoc City 497,615 45,629 44,803 277,086 127,088 494,605 45,629 44,803 277,086 127,088 494,605

PS 454,277 42,382 42,382 260,560 106,813 452,138 42,382 42,382 260,560 106,813 452,138

MOOE 32,919 3,247 2,420 14,802 11,579 32,048 3,247 2,420 14,802 11,579 32,048

CO 10,419 - - 1,723 8,696 10,419 - - 1,723 8,696 10,419




A l l F u n d s


(in thousand pesos)

Allotments



Tacloban City 623,817 60,462 60,462 218,355 265,747 605,026 60,462 60,462 218,355 265,747 605,026

PS 529,338 57,593 57,593 187,984 225,434 528,603 57,593 57,593 187,984 225,434 528,603

MOOE 41,734 2,869 2,869 15,919 15,886 37,543 2,869 2,869 15,919 15,886 37,543

CO 52,746 - - 14,452 24,428 38,880 - - 14,452 24,428 38,880

REGION IX 10,572,503 2,203,735 2,793,397 2,353,780 3,082,788 10,433,701 2,097,278 2,684,066 2,276,425 3,189,306 10,247,075

PS 9,188,528 2,003,642 2,400,787 2,037,281 2,736,456 9,178,166 1,941,351 2,399,196 2,033,795 2,779,810 9,154,153

MOOE 889,030 171,997 224,197 176,665 223,531 796,391 138,964 202,513 174,552 230,891 746,920

CO 494,945 28,096 168,414 139,834 122,800 459,145 16,963 82,356 68,078 178,605 346,002

Zamboanga del Norte 2,551,591 494,485 705,428 497,218 815,879 2,513,010 490,696 665,211 497,135 795,428 2,448,469

PS 2,216,705 469,749 578,715 456,496 711,545 2,216,505 469,346 578,584 452,178 694,613 2,194,721

MOOE 214,111 24,736 78,902 32,696 47,995 184,329 21,350 80,207 25,148 45,712 172,417

CO 120,775 - 47,811 8,026 56,340 112,176 - 6,420 19,808 55,103 81,331

Zamboanga del Sur 2,516,691 606,478 601,688 583,642 703,389 2,495,198 522,720 594,518 526,914 771,276 2,415,428

PS 2,207,253 524,065 550,430 486,739 645,730 2,206,964 463,798 551,627 486,577 704,096 2,206,098

MOOE 213,134 71,927 38,220 40,971 46,043 197,162 48,436 29,853 35,956 64,242 178,487

CO 96,304 10,485 13,038 55,931 11,616 91,071 10,485 13,038 4,381 2,938 30,843

Zamboanga Sibugay 1,788,292 353,036 496,965 414,491 508,271 1,772,763 353,036 497,012 399,726 522,988 1,772,763

PS 1,556,472 323,504 414,435 356,801 461,343 1,556,083 323,504 414,614 366,882 451,083 1,556,083

MOOE 141,485 26,504 36,773 32,713 37,136 133,126 26,504 36,642 32,844 37,136 133,126

CO 90,335 3,028 45,756 24,977 9,791 83,553 3,028 45,756 - 34,769 83,553

Dapitan City 306,787 62,096 78,825 69,688 92,669 303,278 62,091 78,830 69,688 92,669 303,278

PS 283,084 59,828 72,126 66,894 83,797 282,645 59,828 72,126 66,894 83,797 282,645

MOOE 15,405 2,268 4,107 2,795 4,647 13,816 2,263 4,112 2,795 4,647 13,816

CO 8,298 - 2,592 - 4,225 6,817 - 2,592 - 4,225 6,817

Dipolog City 422,601 94,575 122,437 95,452 106,311 418,775 82,269 99,764 92,102 142,561 416,696

PS 362,394 78,494 95,517 87,679 98,839 360,530 78,494 95,517 87,856 98,663 360,530

MOOE 29,589 5,209 8,185 6,868 7,471 27,733 3,775 4,246 4,246 13,387 25,654

CO 30,618 10,872 18,735 905 - 30,512 - - - 30,512 30,512




A l l F u n d s


(in thousand pesos)

Allotments



Isabela City 435,294 93,131 121,354 105,314 115,171 434,970 93,131 121,351 105,314 115,175 434,970

PS 405,677 87,207 117,662 93,811 106,997 405,677 87,207 117,658 93,811 107,001 405,677

MOOE 21,449 4,129 3,693 7,176 6,128 21,126 4,129 3,693 7,176 6,128 21,126

CO 8,168 1,795 - 4,327 2,046 8,168 1,795 - 4,327 2,046 8,168

Pagadian City 666,859 125,476 188,157 147,580 176,591 637,804 120,167 147,543 146,032 183,826 597,568

PS 491,737 107,937 130,461 114,113 138,293 490,803 107,304 129,893 115,970 136,274 489,441

MOOE 112,889 15,624 27,478 27,282 24,871 95,256 11,207 17,384 29,984 19,875 78,450

CO 62,233 1,915 30,218 6,185 13,427 51,745 1,655 266 78 27,677 29,676

Zamboanga City 1,884,387 374,459 478,543 440,395 564,507 1,857,903 373,170 479,837 439,513 565,383 1,857,903

PS 1,665,205 352,858 441,441 374,748 489,912 1,658,958 351,869 439,178 363,628 504,283 1,658,958

MOOE 140,968 21,601 26,839 26,164 49,240 123,843 21,301 26,376 36,402 39,765 123,843

CO 78,214 - 10,264 39,483 25,355 75,102 - 14,284 39,483 21,335 75,102

REGION X 11,798,447 2,266,938 3,244,215 2,688,610 3,359,252 11,559,015 2,267,240 3,162,388 2,557,765 3,260,824 11,248,217

PS 10,039,561 2,121,188 2,683,192 2,305,714 2,923,513 10,033,607 2,121,188 2,671,074 2,305,879 2,879,674 9,977,815

MOOE 1,051,010 103,446 346,376 221,465 244,798 916,085 103,749 316,462 206,848 240,083 867,141

CO 707,875 42,303 214,647 161,431 190,942 609,323 42,303 174,851 45,039 141,067 403,260

Bukidnon 2,358,005 455,267 630,825 551,574 696,454 2,334,119 455,267 603,130 502,763 652,051 2,213,210

PS 2,027,377 428,362 526,593 473,260 599,162 2,027,377 428,362 520,396 473,260 576,816 1,998,834

MOOE 231,614 18,211 83,063 39,021 75,235 215,531 18,211 61,567 29,502 75,235 184,515

CO 99,015 8,694 21,168 39,293 22,057 91,211 8,694 21,168 - - 29,862

Camiguin 347,630 68,674 96,065 85,961 91,377 342,077 68,976 84,966 75,156 92,592 321,691

PS 302,484 66,433 78,991 70,456 86,603 302,484 66,433 78,991 70,456 86,580 302,461

MOOE 24,079 2,240 8,411 5,592 4,389 20,632 2,543 5,965 4,700 3,008 16,216

CO 21,067 - 8,663 9,913 385 18,962 - 10 - 3,004 3,014




A l l F u n d s


(in thousand pesos)

Allotments



Lanao del Norte 1,513,288 274,568 455,744 324,707 422,169 1,477,187 274,568 455,744 324,707 422,169 1,477,187

PS 1,270,671 258,122 351,400 295,801 365,347 1,270,671 258,122 351,400 295,801 365,347 1,270,671

MOOE 160,549 10,480 60,952 28,906 24,168 124,506 10,480 60,952 28,906 24,168 124,506

CO 82,068 5,965 43,391 - 32,654 82,010 5,965 43,391 - 32,654 82,010

Misamis Occidental 1,001,602 192,917 279,667 224,125 285,247 981,956 192,917 271,688 228,013 283,379 975,996

PS 898,502 182,699 255,573 201,638 258,592 898,502 182,699 255,573 201,638 258,592 898,502

MOOE 62,740 4,719 14,985 21,003 18,525 59,233 4,719 10,850 24,874 18,472 58,916

CO 40,361 5,499 9,109 1,483 8,131 24,221 5,499 5,264 1,500 6,315 18,579

Misamis Oriental 2,026,841 389,345 556,758 492,856 573,714 2,012,673 389,345 553,973 457,575 562,261 1,963,155

PS 1,754,893 373,925 464,992 398,005 517,970 1,754,893 373,925 461,503 398,005 512,871 1,746,304

MOOE 160,076 15,421 59,020 37,914 33,553 145,907 15,421 59,020 37,914 32,126 144,480

CO 111,873 - 32,745 56,937 22,190 111,873 - 33,451 21,656 17,265 72,371

Cagayan de Oro City 1,442,566 258,919 372,172 270,633 449,509 1,351,232 258,919 360,387 262,654 411,943 1,293,903

PS 1,081,085 231,782 287,203 241,525 319,963 1,080,473 231,782 287,203 241,467 306,748 1,067,200

MOOE 152,471 16,266 46,594 27,764 36,915 127,539 16,266 45,122 20,240 36,826 118,454

CO 209,010 10,870 38,376 1,344 92,631 143,220 10,870 28,061 947 68,369 108,249

Gingoog City 408,169 85,257 102,267 105,850 103,018 396,392 85,257 102,031 99,969 102,623 389,880

PS 347,313 75,989 92,963 80,866 97,352 347,170 75,989 92,963 80,866 97,328 347,146

MOOE 43,153 4,078 9,303 13,537 5,666 32,585 4,078 9,068 13,084 5,295 31,525

CO 17,703 5,190 - 11,447 - 16,637 5,190 - 6,019 - 11,209

Iligan City 975,979 192,900 292,778 213,960 256,306 955,943 192,900 278,607 213,740 250,811 936,058

PS 836,618 179,148 221,010 193,763 237,502 831,422 179,148 221,010 193,754 232,171 826,083

MOOE 86,074 13,752 21,957 17,222 18,304 71,236 13,752 21,957 17,063 18,140 70,913

CO 53,286 - 49,810 2,975 500 53,286 - 35,640 2,923 500 39,062

Oroquieta City 294,119 62,454 77,344 71,045 81,511 292,354 62,454 77,344 71,045 81,511 292,354

PS 268,176 57,645 71,083 60,992 78,455 268,176 57,645 71,083 60,992 78,455 268,176

MOOE 18,233 2,377 5,999 5,037 3,056 16,469 2,377 5,999 5,037 3,056 16,469

CO 7,710 2,432 262 5,015 - 7,709 2,432 262 5,015 - 7,709




A l l F u n d s


(in thousand pesos)

Allotments



Ozamiz City 419,060 89,587 108,490 97,061 121,975 417,112 89,587 105,846 96,184 118,700 410,317

PS 376,426 81,943 100,419 89,222 104,842 376,426 81,943 98,004 89,437 107,042 376,426

MOOE 27,878 7,287 5,856 6,689 6,119 25,951 7,287 5,798 6,747 6,119 25,951

CO 14,756 357 2,214 1,150 11,013 14,734 357 2,044 - 5,539 7,939

Tangub City 243,430 47,160 63,278 59,850 64,970 235,257 47,160 63,278 59,850 64,970 235,257

PS 208,556 45,098 54,639 47,954 60,865 208,556 45,098 54,639 47,954 60,865 208,556

MOOE 20,072 2,062 5,756 4,917 4,104 16,840 2,062 5,756 4,917 4,104 16,840

CO 14,802 - 2,883 6,978 - 9,862 - 2,883 6,978 - 9,862

Valencia City 374,267 69,088 108,445 92,522 102,094 372,149 69,088 105,097 78,950 102,094 355,229

PS 318,401 64,708 86,109 72,125 95,457 318,398 64,708 86,109 72,125 95,457 318,398

MOOE 38,925 4,381 18,988 6,825 6,637 36,831 4,381 18,988 6,825 6,637 36,831

CO 16,940 - 3,348 13,571 - 16,920 - - - - -

Malaybalay City 393,491 80,803 100,383 98,468 110,910 390,563 80,803 100,296 87,160 115,721 383,980

PS 349,060 75,335 92,216 80,107 101,402 349,060 75,335 92,200 80,123 101,402 349,060

MOOE 25,147 2,171 5,490 7,037 8,127 22,825 2,171 5,419 7,037 6,898 21,525

CO 19,284 3,297 2,677 11,324 1,381 18,678 3,297 2,677 - 7,421 13,395

REGION XI 8,831,355 1,733,219 2,357,243 1,673,340 2,878,044 8,641,846 1,713,771 2,281,467 1,752,402 2,711,629 8,459,268

PS 7,482,297 1,602,956 1,955,881 1,468,429 2,427,797 7,455,062 1,605,668 1,949,346 1,468,880 2,370,649 7,394,542

MOOE 827,166 100,349 212,650 112,403 296,573 721,975 84,033 188,719 180,555 200,236 653,543

CO 521,892 29,914 188,712 92,508 153,675 464,809 24,070 143,402 102,967 140,744 411,183

Compostella Valley 1,337,176 294,221 370,273 - 650,850 1,315,344 294,221 370,273 - 650,850 1,315,344

PS 1,160,990 268,601 301,681 - 587,605 1,157,887 268,601 301,681 - 587,605 1,157,887

MOOE 119,072 21,850 19,742 - 63,161 104,753 21,850 19,742 - 63,161 104,753

CO 57,114 3,770 48,850 - 84 52,704 3,770 48,850 - 84 52,704

Davao del Norte 844,447 168,611 209,605 179,582 272,862 830,660 167,858 202,144 171,759 254,513 796,273

PS 734,609 159,489 189,290 167,978 217,376 734,133 160,283 191,380 163,098 214,679 729,440

MOOE 85,094 9,122 20,315 11,604 31,776 72,817 7,574 10,764 8,661 16,124 43,124

CO 24,744 - - - 23,710 23,710 - - - 23,710 23,710




A l l F u n d s


(in thousand pesos)

Allotments



Davao del Sur 1,585,294 299,981 425,749 328,407 487,967 1,542,104 296,035 381,336 341,212 442,808 1,461,391

PS 1,392,105 284,104 358,564 302,653 438,670 1,383,992 287,146 355,523 302,664 386,010 1,331,343

MOOE 115,919 11,287 40,188 19,646 35,972 107,092 8,890 25,813 25,547 43,501 103,751

CO 77,269 4,589 26,997 6,108 13,326 51,020 - - 13,000 13,297 26,298

Davao Oriental 1,477,752 299,063 414,745 310,997 419,256 1,444,061 298,650 402,397 400,608 319,759 1,421,413

PS 1,258,824 264,811 341,681 283,686 368,602 1,258,780 265,457 334,843 288,586 369,894 1,258,780

MOOE 116,656 13,952 28,305 16,322 38,133 96,712 12,893 37,373 35,972 (12,175) 74,064

CO 102,272 20,300 44,759 10,990 12,521 88,570 20,300 30,181 76,049 (37,960) 88,570

Davao City 2,375,725 433,332 635,462 518,433 730,410 2,317,636 428,982 630,861 516,306 706,147 2,282,295

PS 1,916,726 405,223 494,464 432,729 570,892 1,903,308 404,558 494,651 433,149 570,951 1,903,308

MOOE 240,505 26,854 76,586 36,887 57,472 197,799 24,424 71,839 83,154 6,821 186,238

CO 218,494 1,255 64,412 48,816 102,046 216,529 - 64,372 2 128,376 192,750

Digos City 293,594 57,831 76,698 66,231 88,510 289,270 57,800 72,787 62,902 86,292 279,780

PS 259,594 56,011 67,794 55,020 79,606 258,430 56,011 67,758 55,020 76,464 255,252

MOOE 19,749 1,820 5,212 3,521 6,925 17,478 1,789 5,029 3,517 5,955 16,290

CO 14,251 - 3,692 7,690 1,979 13,362 - - 4,365 3,873 8,238

Island Garden City of Samal 263,756 56,426 63,388 61,816 71,922 253,551 46,471 60,347 50,606 96,128 253,551

PS 222,850 47,575 59,243 49,430 66,311 222,559 46,471 60,347 49,430 66,311 222,559

MOOE 23,645 8,851 4,143 3,031 5,601 21,626 - - 1,174 20,453 21,626

CO 17,261 - 2 9,355 9 9,367 - - 2 9,364 9,367

Panabo City 286,581 59,577 74,011 70,697 77,903 282,189 59,577 74,011 70,697 77,903 282,189

PS 255,496 55,269 70,760 58,306 70,537 254,872 55,269 70,760 58,306 70,537 254,872

MOOE 20,598 4,308 3,251 2,843 7,366 17,769 4,308 3,251 2,843 7,366 17,769

CO 10,486 - - 9,548 - 9,548 - - 9,548 - 9,548

Tagum City 367,030 64,177 87,312 137,176 78,365 367,030 64,177 87,312 138,313 77,228 367,030

PS 281,102 61,873 72,404 118,627 28,198 281,102 61,873 72,404 118,627 28,198 281,102

MOOE 85,928 2,304 14,907 18,549 50,167 85,928 2,304 14,907 19,686 49,030 85,928




A l l F u n d s


(in thousand pesos)

Allotments



REGION XII 8,642,819 1,611,950 2,291,641 1,825,815 2,257,115 7,986,521 1,607,241 1,972,616 1,600,843 2,052,038 7,232,737

PS 7,328,452 1,499,855 1,994,692 1,574,450 1,704,995 6,773,992 1,498,219 1,749,034 1,384,564 1,652,615 6,284,432

MOOE 805,333 91,941 193,911 125,640 324,221 735,713 88,999 184,221 100,885 285,563 659,668

CO 509,034 20,154 103,039 125,725 227,899 476,816 20,023 39,361 115,394 113,860 288,638

Cotabato 636,156 111,750 179,616 161,972 179,746 633,085 111,750 170,974 147,851 202,511 633,085

PS 432,065 106,423 144,398 135,168 46,075 432,065 106,423 135,755 135,168 54,718 432,065

MOOE 143,160 5,327 13,801 24,351 99,681 143,160 5,327 35,218 10,229 92,386 143,160

CO 60,931 - 21,417 2,453 33,990 57,860 - - 2,453 55,407 57,860

Sarangani 1,413,740 276,028 373,222 206,081 184,103 1,039,434 276,028 96,236 b b 372,264

PS 1,146,244 238,652 325,147 189,886 51,129 804,813 238,652 86,495 325,147

MOOE 120,696 25,081 36,056 7,358 25,688 94,183 25,081 9,741 34,821

CO 146,800 12,296 12,020 8,837 107,286 140,439 12,296 - 12,296

South Cotabato 1,619,309 308,720 413,306 436,716 454,748 1,613,491 308,720 413,306 436,716 454,748 1,613,491

PS 1,450,818 299,328 387,376 350,716 413,397 1,450,818 299,328 387,376 350,716 413,397 1,450,818

MOOE 107,292 9,392 25,930 24,801 41,352 101,474 9,392 25,930 24,801 41,352 101,474

CO 61,199 - - 61,199 - 61,199 - - 61,199 - 61,199

Cotabato City 2,971,780 494,623 858,173 682,344 910,588 2,945,728 494,623 858,173 682,344 910,588 2,945,728

PS 2,603,756 474,967 763,497 588,680 775,206 2,602,349 474,967 763,497 588,680 775,206 2,602,349

MOOE 229,203 19,593 58,142 42,672 98,500 218,907 19,593 58,142 42,672 98,500 218,907

CO 138,821 63 36,534 50,992 36,882 124,472 63 36,534 50,992 36,882 124,472

General Santos City 1,121,600 234,293 280,289 237,356 363,255 1,115,194 230,219 281,404 232,587 338,223 1,082,432

PS 979,657 215,107 258,811 217,789 287,951 979,657 213,471 260,447 217,789 284,709 976,415

MOOE 91,936 12,145 19,426 18,073 37,781 87,424 9,707 18,905 14,798 36,883 80,293

CO 50,007 7,041 2,053 1,495 37,524 48,112 7,041 2,053 - 16,630 25,723




A l l F u n d s


(in thousand pesos)

Allotments



Kidapawan City 305,472 75,152 a a a 75,152 75,152 a a a 75,152

PS 283,759 72,160 72,160 72,160 72,160

MOOE 17,157 2,992 2,992 2,992 2,992

CO 4,556 - - - -

Koronadal City 574,762 111,385 187,034 101,345 164,674 564,437 110,749 152,522 101,345 145,968 510,585

PS 432,153 93,218 115,463 92,211 131,237 432,129 93,218 115,463 92,211 124,585 425,478

MOOE 95,889 17,413 40,555 8,385 21,219 87,572 16,908 36,285 8,385 16,441 78,020

CO 46,720 754 31,015 749 12,218 44,736 623 774 749 4,942 7,088

REGION XIII 7,733,646 1,309,759 1,978,343 2,365,525 2,011,824 7,665,451 997,898 1,071,406 1,452,840 2,516,552 6,038,696

PS 6,803,160 1,221,670 1,754,110 2,044,018 1,767,355 6,787,154 931,166 940,924 1,280,475 2,262,453 5,415,017

MOOE 584,083 61,325 175,847 116,845 182,760 536,777 47,922 105,356 81,093 161,267 395,637

CO 346,403 26,764 48,386 204,661 61,709 341,520 18,810 25,126 91,272 92,833 228,041

Agusan del Norte 1,018,091 216,978 276,429 641,926 (135,419) 999,916 207,969 285,119 242,958 254,178 990,224

PS 893,601 193,320 253,498 564,342 (123,971) 887,189 190,106 256,392 205,469 228,897 880,864

MOOE 69,652 7,050 20,289 33,691 (144) 60,885 5,502 21,836 14,678 16,691 58,708

CO 54,838 16,608 2,643 43,894 (11,304) 51,841 12,360 6,891 22,811 8,590 50,652

Agusan del Sur 1,866,759 366,154 448,694 483,006 543,326 1,841,180 b b 443,846 1,373,669 1,817,515

PS 1,640,497 346,463 415,618 375,598 497,514 1,635,192 375,598 1,251,083 1,626,680

MOOE 138,613 15,540 31,492 35,877 35,660 118,569 40,354 65,494 105,848

CO 87,649 4,150 1,584 71,532 10,153 87,419 27,895 57,092 84,987

Dinagat Island 377,223 77,607 96,560 82,719 118,723 375,609 77,607 96,564 82,714 118,724 375,609

PS 340,639 70,756 90,014 72,373 107,496 340,639 70,756 89,187 72,373 108,323 340,639

MOOE 22,523 3,084 5,046 2,512 10,267 20,909 3,084 5,877 10,341 1,607 20,909

CO 14,061 3,767 1,500 7,834 960 14,061 3,767 1,500 - 8,794 14,061

Siargao 376,902 31,796 3,987 249,306 91,814 376,902 95,101 109,137 79,836 92,691 376,765

PS 349,638 27,911 - 233,352 88,375 349,638 87,201 100,764 73,298 88,375 349,638

MOOE 21,198 1,950 3,987 11,822 3,439 21,198 5,965 8,373 2,406 4,316 21,060

CO 6,066 1,935 - 4,132 - 6,066 1,935 - 4,132 - 6,066




A l l F u n d s


(in thousand pesos)

Allotments



Surigao del Norte 794,762 147,264 12,625 53,342 580,922 794,152 147,264 b b b 147,264

PS 713,719 141,154 7,039 50,653 514,873 713,719 141,154 141,154

MOOE 58,642 6,109 5,515 2,689 43,719 58,032 6,109 6,109

CO 22,401 - 71 - 22,330 22,401 - -

Surigao del Sur 1,561,546 308,501 414,081 423,776 410,130 1,556,488 308,501 414,081 423,776 410,130 1,556,488

PS 1,401,126 296,300 365,963 392,533 345,979 1,400,776 296,300 365,963 392,533 345,979 1,400,776

MOOE 104,370 12,185 32,788 1,188 53,548 99,710 12,185 32,788 1,188 53,548 99,710

CO 56,050 16 15,330 30,055 10,602 56,003 16 15,330 30,055 10,602 56,003

Bislig City 340,589 71,298 90,627 80,004 95,016 336,946 71,298 86,824 82,307 93,864 334,293

PS 307,284 66,602 80,214 71,278 89,190 307,284 66,602 80,181 71,311 88,071 306,165

MOOE 26,379 4,696 6,645 5,581 5,813 22,736 4,252 6,643 5,576 5,780 22,251

CO 6,926 - 3,768 3,145 12 6,926 445 - 5,420 12 5,877

Butuan City 1,014,813 12,625 521,652 263,262 205,643 1,003,181 12,622 38,849 7,990 b 59,461

PS 810,835 7,039 443,000 203,149 153,707 806,895 7,037 8,253 7,990 23,280

MOOE 114,485 5,515 62,904 17,002 22,980 108,401 5,515 29,191 - 34,706

CO 89,493 71 15,748 43,110 28,956 87,885 71 1,405 - 1,476

Surigao City 382,960 77,536 113,689 88,183 101,668 381,076 77,536 40,831 89,413 173,297 381,076

PS 345,821 72,124 98,764 80,741 94,191 345,821 72,009 40,184 81,904 151,724 345,821

MOOE 28,221 5,195 7,182 6,482 7,477 26,337 5,310 647 6,549 13,831 26,337

CO 8,919 217 7,742 960 - 8,919 217 - 960 7,742 8,919

STATE UNIVERSITIES & COLLEGES

TOTAL 31,023,488 6,174,005 7,478,080 6,753,913 8,612,811 29,018,809 5,853,953 7,032,890 6,633,370 8,413,176 27,933,388

PS 26,852,476 5,422,932 6,582,337 5,938,425 7,446,902 25,390,596 5,217,687 6,256,860 5,815,812 7,322,116 24,612,476

MOOE 4,123,595 750,169 889,564 814,053 1,146,820 3,600,606 636,266 774,729 813,110 1,087,165 3,311,270

CO 47,416 904 6,179 1,435 19,089 27,607 - 1,300 4,448 3,895 9,643




A l l F u n d s


(in thousand pesos)

Allotments



NCR 9,850,603 1,943,909 2,599,712 2,165,130 3,068,069 9,776,821 1,713,464 2,145,133 2,146,883 3,008,156 9,013,636

PS 8,635,670 1,729,241 2,296,129 1,910,663 2,663,680 8,599,714 1,571,202 1,918,103 1,858,357 2,668,554 8,016,217

MOOE 1,198,713 214,579 302,384 254,479 397,947 1,169,389 142,262 227,030 288,526 339,382 997,200

CO 16,220 90 1,199 (12) 6,442 7,719 - - - 220 220

Mandaluyong City (RTU) 207,138 38,471 48,798 49,923 57,489 194,680 38,471 48,798 49,923 56,894 194,085

PS 180,942 37,308 42,586 39,905 49,021 168,819 37,308 42,586 39,905 49,021 168,819

MOOE 26,196 1,162 6,212 10,018 8,469 25,861 1,162 6,212 10,018 7,874 25,266

Manila City (EARIST, PUP, TUP, 1,930,106 427,170 496,289 423,264 563,499 1,910,222 405,519 451,635 440,297 581,569 1,879,020

PNU)

PS 1,665,231 371,035 430,296 362,606 489,722 1,653,659 350,095 386,031 380,345 518,718 1,635,190

MOOE 264,655 56,136 65,993 60,658 73,557 256,343 55,423 65,604 59,951 62,631 243,610

CO 220 - - - 220 220 - - - 220 220

Marikina (MPC) 78,570 14,235 18,076 17,789 27,887 77,986 14,235 18,076 17,789 23,621 73,720

PS 72,877 14,207 18,037 16,512 23,973 72,728 14,207 18,037 16,512 19,707 68,462

MOOE 5,693 28 39 1,278 3,914 5,258 28 39 1,278 3,914 5,258

Pasay City (PSCA) 90,190 14,237 20,942 16,251 17,432 68,861 7,877 12,114 10,327 15,131 45,450

PS 72,694 12,432 18,594 14,487 15,070 60,582 6,606 9,913 8,818 12,466 37,802

MOOE 17,496 1,805 2,347 1,764 2,362 8,279 1,271 2,202 1,509 2,665 7,647

Quezon City (UPS) 7,544,598 1,449,797 2,015,608 1,657,904 2,401,763 7,525,072 1,247,363 1,614,510 1,628,547 2,330,941 6,821,361

PS 6,643,925 1,294,259 1,786,617 1,477,154 2,085,896 6,643,925 1,162,986 1,461,536 1,412,778 2,068,643 6,105,943

MOOE 884,673 155,448 227,793 180,761 309,645 873,648 84,377 152,974 215,770 262,297 715,418

CO 16,000 90 1,199 (12) 6,222 7,499 - - - - -

REGION I 1,647,955 378,983 444,779 388,909 412,534 1,625,204 369,287 425,149 386,314 437,581 1,618,331

PS 1,457,226 330,355 401,736 355,501 353,070 1,440,662 323,222 388,168 351,701 375,267 1,438,358

MOOE 187,329 48,628 39,663 33,408 59,444 181,142 46,065 36,982 31,296 62,294 176,636

CO 3,400 - 3,380 - 20 3,400 - - 3,317 20 3,337




A l l F u n d s


(in thousand pesos)

Allotments



Ilocos Norte (MMSU) 371,367 95,132 115,747 93,893 66,562 371,335 94,951 115,870 93,780 66,524 371,125

PS 320,117 78,725 103,125 83,789 54,478 320,117 78,725 103,076 83,816 54,499 320,117

MOOE 51,250 16,407 12,623 10,104 12,084 51,218 16,225 12,794 9,964 12,024 51,008

Ilocos Sur (ISPSC, NLPSC, UNP) 441,681 97,437 117,135 103,271 105,717 423,560 97,437 112,531 105,182 104,795 419,945

PS 387,983 87,308 104,648 98,621 82,346 372,923 87,308 103,834 97,215 82,504 370,861

MOOE 50,299 10,129 9,107 4,650 23,351 47,237 10,129 8,697 4,650 22,271 45,747

CO 3,400 - 3,380 - 20 3,400 - - 3,317 20 3,337

La Union (DMMSU) 516,789 114,709 138,371 118,766 144,202 516,048 105,194 123,223 114,373 170,210 513,000

PS 470,678 104,888 129,826 108,246 127,717 470,678 97,755 117,121 105,825 149,736 470,436

MOOE 46,111 9,821 8,545 10,520 16,484 45,370 7,440 6,102 8,548 20,475 42,564

Pangasinan (PSU) 318,118 71,704 73,525 72,978 96,052 314,261 71,704 73,525 72,978 96,052 314,261

PS 278,448 59,434 64,136 64,846 88,528 276,944 59,434 64,136 64,846 88,528 276,944

MOOE 39,670 12,271 9,389 8,133 7,524 37,317 12,271 9,389 8,133 7,524 37,317

C A R 782,951 175,754 188,795 181,608 224,054 770,211 174,253 225,261 99,785 226,280 725,579

PS 676,699 155,573 167,511 160,634 186,070 669,788 155,314 206,051 79,698 187,949 629,012

MOOE 105,340 19,869 20,985 20,974 37,984 99,811 18,939 19,210 20,087 38,031 96,267

CO 912 312 300 - - 612 - - - 300 300

Abra (ASIST) 85,526 18,504 20,151 20,071 26,499 85,226 18,504 60,151 (19,929) 26,499 85,226

PS 76,917 16,886 17,692 17,875 24,464 76,917 16,886 57,692 (22,125) 24,464 76,917

MOOE 8,609 1,618 2,459 2,196 2,035 8,309 1,618 2,459 2,196 2,035 8,309

Benguet BSU) 336,750 71,978 82,345 75,142 100,926 330,391 71,600 80,846 34,241 100,926 287,614

PS 299,659 69,591 76,160 67,883 79,720 293,355 69,591 76,150 27,345 79,720 252,807

MOOE 36,791 2,387 5,885 7,259 21,207 36,737 2,009 4,696 6,896 21,207 34,807

CO 300 - 300 - - 300 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Ifugao (IFSU) 142,900 35,903 31,493 31,493 38,729 137,619 35,892 31,493 31,493 38,729 137,607

PS 111,318 26,873 26,873 26,873 30,592 111,212 26,873 26,873 26,873 30,592 111,212

MOOE 31,570 9,018 4,620 4,620 8,138 26,396 9,018 4,620 4,620 8,138 26,396

CO 12 12 - - - 12 - - - - -

Kalinga (ASC, KASC) 127,604 29,526 32,826 30,956 34,297 127,604 29,116 32,765 30,896 34,586 127,363

PS 114,941 26,148 29,792 27,943 31,059 114,941 26,091 29,734 27,886 31,002 114,713

MOOE 12,363 3,078 3,034 3,013 3,238 12,363 3,025 3,031 3,009 3,285 12,350

CO 300 300 - - - 300 - - - 300 300

Mt. Province (MTPSC) 90,171 19,842 21,980 23,946 23,603 89,370 19,141 20,005 23,084 25,538 87,769

PS 73,864 16,075 16,993 20,059 20,236 73,363 15,873 15,601 19,718 22,172 73,363

MOOE 16,007 3,768 4,987 3,887 3,366 16,007 3,269 4,404 3,366 3,366 14,406

CO 300 - - - - - - - - - -

REGION II 912,343 191,696 230,715 214,958 236,165 873,535 190,810 230,653 213,102 238,097 872,662

PS 812,395 172,820 201,473 193,802 212,844 780,938 172,561 201,473 193,138 213,362 780,535

MOOE 99,648 18,876 29,242 21,157 23,321 92,597 18,249 29,180 19,965 24,734 92,127

CO 300 - - - - - - - - - -

Batanes (BATSC) 21,546 4,802 5,023 5,009 6,712 21,546 4,802 5,023 5,009 6,712 21,546

PS 19,307 4,242 4,463 4,449 6,153 19,307 4,242 4,463 4,449 6,153 19,307

MOOE 2,239 560 560 560 559 2,239 560 560 560 559 2,239

Isabela (ISU) 488,214 111,194 136,851 122,575 115,992 486,612 111,194 136,851 122,575 115,992 486,612

PS 433,575 99,312 121,630 110,212 102,419 433,573 99,312 121,630 110,212 102,419 433,573

MOOE 54,339 11,882 15,221 12,363 13,573 53,039 11,882 15,221 12,363 13,573 53,039

CO 300 - - - - - - - - - -

Nueva Vizcaya (NVSU) 245,713 54,213 62,974 57,164 71,358 245,709 53,529 62,824 55,512 73,693 245,559

PS 222,534 49,064 55,319 53,618 64,533 222,534 48,805 55,319 52,955 65,455 222,534

MOOE 23,180 5,149 7,655 3,545 6,825 23,175 4,724 7,505 2,557 8,238 23,025




A l l F u n d s


(in thousand pesos)

Allotments



Quirino (QSU) 79,696 9,928 11,778 9,768 11,442 42,915 9,725 11,865 9,564 11,442 42,596

PS 68,578 8,642 10,079 8,987 9,836 37,544 8,642 10,079 8,987 9,836 37,544

MOOE 11,118 1,286 1,698 781 1,606 5,371 1,083 1,786 577 1,606 5,052

Tuguegarao City (CAGSU) 77,175 11,560 14,090 20,443 30,660 76,753 11,560 14,090 20,443 30,256 76,350

PS 68,403 11,560 9,983 16,535 29,902 67,981 11,560 9,983 16,535 29,499 67,577

MOOE 8,773 - 4,108 3,908 758 8,773 - 4,108 3,908 758 8,773

REGION III 2,363,602 421,185 541,502 479,988 481,679 1,924,354 432,701 486,166 479,256 445,147 1,843,269

PS 1,965,778 352,454 455,501 397,625 389,679 1,595,259 366,076 407,926 404,210 358,257 1,536,470

MOOE 388,764 68,231 86,001 82,363 91,021 327,617 66,624 78,240 75,046 86,890 306,799

CO 9,060 500 - - 979 1,479 - - - - -

Aurora (ASCAT) 50,539 9,350 11,113 14,245 15,811 50,519 9,350 11,113 14,245 10,515 45,222

PS 37,357 7,977 9,699 9,217 10,464 37,357 7,977 9,699 9,217 9,217 36,111

MOOE 13,182 1,373 1,413 5,028 5,347 13,162 1,373 1,413 5,028 1,297 9,112

Bataan (BPSU) 199,429 42,231 53,741 52,818 48,080 196,869 42,231 53,741 52,818 48,080 196,869

PS 163,517 35,720 46,642 43,322 37,833 163,517 35,720 46,642 43,322 37,833 163,517

MOOE 33,353 6,511 7,099 9,496 10,247 33,353 6,511 7,099 9,496 10,247 33,353

CO 2,560 - - - - - - - - - -

Bulacan (BASC) 60,920 14,735 14,735 11,234 16,129 56,833 13,550 14,863 12,291 16,129 56,833

PS 51,210 12,659 12,886 10,580 15,078 51,203 12,167 13,015 10,943 15,078 51,203

MOOE 6,710 2,076 1,849 655 1,051 5,630 1,383 1,848 1,348 1,051 5,630

CO 3,000 - - - - - - - - - -

Malolos City (BULSU) 280,887 64,995 57,041 64,139 87,991 274,165 55,868 63,288 69,656 74,979 263,791

PS 211,234 53,325 42,205 46,140 64,428 206,097 44,339 50,390 53,867 57,502 206,097

MOOE 69,653 11,670 14,836 17,999 23,563 68,068 11,529 12,898 15,790 17,477 57,693




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Ecija (NEUST, CLSU) 598,433 136,322 161,694 141,444 82,056 521,515 125,177 153,061 136,669 61,815 476,722

PS 510,504 121,145 142,441 125,630 57,307 446,523 111,081 133,975 119,829 37,877 402,763

MOOE 84,929 15,176 19,253 15,814 23,770 74,014 14,096 19,086 16,839 23,938 73,959

CO 3,000 - - - 979 979 - - - - -

Pampanga (DHVSU, PAC) 279,808 65,268 64,605 64,045 81,180 275,098 64,075 63,140 64,226 81,180 272,621

PS 244,309 57,214 55,466 58,657 71,495 242,833 57,089 54,484 59,163 71,495 242,230

MOOE 34,999 7,554 9,139 5,387 9,685 31,766 6,986 8,656 5,063 9,685 30,390

CO 500 500 - - - 500 - - - - -

Tarlac (TCA, TSU) 311,290 29,607 114,049 78,204 88,341 310,201 63,772 62,437 75,491 90,358 292,058

PS 272,349 24,115 102,562 64,592 79,994 271,263 57,404 56,122 68,382 76,175 258,083

MOOE 38,941 5,492 11,488 13,612 8,347 38,938 6,368 6,314 7,109 14,183 33,975

Zambales (RMTU, PMMA) 582,295 58,677 64,524 53,860 62,092 239,153 58,677 64,524 53,860 62,092 239,153

PS 475,298 40,299 43,600 39,487 53,081 176,467 40,299 43,600 39,487 53,081 176,467

MOOE 106,997 18,378 20,924 14,373 9,011 62,686 18,378 20,924 14,373 9,011 62,686

REGION IV 2,627,805 458,441 577,643 583,352 705,266 2,324,702 453,124 609,304 571,151 668,254 2,301,833

PS 2,129,342 362,305 488,220 474,063 563,705 1,888,292 362,759 525,285 462,162 531,239 1,881,446

MOOE 497,463 96,136 89,423 109,289 140,577 435,425 90,365 84,019 108,989 136,030 419,403

CO 1,000 - - - 985 985 - - - 985 985

Batangas (BATSU) 280,010 60,489 69,042 71,078 76,349 276,958 60,489 69,042 71,078 76,349 276,958

PS 206,988 43,397 54,133 47,428 62,028 206,987 43,397 54,133 47,428 62,028 206,987

MOOE 73,022 17,092 14,908 23,650 14,320 69,971 17,092 14,908 23,650 14,320 69,971

Cavite (CAVSU) 863,035 58,748 115,998 167,864 237,626 580,236 58,748 115,998 167,864 237,626 580,236

PS 710,815 47,136 93,563 140,228 193,885 474,811 47,136 93,563 140,228 193,885 474,811

MOOE 152,220 11,612 22,435 27,636 43,741 105,425 11,612 22,435 27,636 43,741 105,425




A l l F u n d s


(in thousand pesos)

Allotments



Laguna (LSPU) 229,846 41,113 51,593 49,423 79,508 221,637 40,753 51,654 49,199 79,439 221,044

PS 174,834 36,287 46,442 37,979 51,192 171,900 36,144 46,514 37,905 51,258 171,821

MOOE 54,012 4,826 5,151 11,443 27,332 48,753 4,609 5,140 11,294 27,196 48,238

CO 1,000 - - - 985 985 - - - 985 985

Marinduque (MSC) 90,873 17,173 30,171 16,796 26,419 90,558 16,160 24,755 17,654 26,285 84,854

PS 63,308 13,984 16,109 14,286 18,688 63,066 14,009 16,084 14,283 18,682 63,058

MOOE 27,565 3,189 14,062 2,511 7,731 27,492 2,151 8,671 3,371 7,602 21,795

Mindoro Occidental (OMSC) 116,908 30,942 29,528 26,242 30,196 116,908 29,528 29,528 26,242 24,082 109,380

PS 105,816 26,384 26,384 23,467 29,582 105,816 26,384 26,384 23,467 23,467 99,702

MOOE 11,092 4,558 3,144 2,775 614 11,092 3,144 3,144 2,775 614 9,678

Mindoro Oriental (MINSCAT) 91,048 17,763 43,826 20,436 8,871 90,896 19,116 43,610 20,616 7,410 90,752

PS 82,922 15,988 40,092 18,768 8,073 82,920 17,464 40,092 18,753 6,612 82,920

MOOE 8,126 1,775 3,735 1,668 798 7,976 1,652 3,519 1,863 798 7,832

Puerto Pricesa City (PALSU, WPU) 380,868 79,622 95,824 98,448 102,021 375,915 76,427 133,049 94,982 65,903 370,361

PS 294,212 62,926 80,254 69,347 79,907 292,434 62,502 117,042 66,697 45,547 291,788

MOOE 86,657 16,696 15,570 29,101 22,114 83,481 13,926 16,007 28,285 20,356 78,573

Quezon (SLSU) 175,326 60,242 32,788 32,788 47,106 172,925 60,242 32,788 32,788 47,106 172,925

PS 135,397 32,788 32,788 32,788 36,942 135,307 32,788 32,788 32,788 36,942 135,307

MOOE 39,929 27,453 - - 10,164 37,618 27,453 - - 10,164 37,618

Rizal (URS) 287,280 63,977 76,325 71,765 75,214 287,280 63,977 76,325 71,765 75,214 287,280

PS 254,337 57,344 67,825 63,186 65,982 254,337 57,344 67,825 63,186 65,982 254,337

MOOE 32,943 6,633 8,500 8,578 9,232 32,943 6,633 8,500 8,578 9,232 32,943

Romblon (RSU) 112,611 28,374 32,547 28,512 21,956 111,388 27,685 32,555 18,964 28,841 108,044

PS 100,713 26,071 30,631 26,585 17,427 100,713 25,592 30,860 17,427 26,835 100,713

MOOE 11,898 2,303 1,917 1,926 4,529 10,675 2,093 1,695 1,537 2,006 7,330




A l l F u n d s


(in thousand pesos)

Allotments



REGION V 2,289,541 350,643 394,706 359,801 425,039 1,530,188 324,468 401,146 356,039 408,497 1,490,150

PS 1,858,740 289,935 329,811 304,042 365,501 1,289,288 278,046 334,771 307,229 354,945 1,274,991

MOOE 420,828 60,705 64,895 55,443 51,455 232,498 46,422 66,375 48,810 53,552 215,159

CO 9,973 3 - 316 8,083 8,401 - - - - -

Camarines Norte (CNSC) 185,663 39,324 39,324 39,324 39,324 157,297 39,324 39,324 39,324 39,324 157,297

PS 135,330 33,832 33,832 33,832 33,832 135,327 33,832 33,832 33,832 33,832 135,327

MOOE 50,333 5,492 5,492 5,492 5,492 21,970 5,492 5,492 5,492 5,492 21,970

Camarines Sur (PARSC, CSPSC, 476,007 108,236 120,532 106,669 127,226 462,662 100,447 122,626 103,458 119,334 445,866

CBSUA)

PS 388,360 86,373 105,509 91,409 103,296 386,587 83,950 105,292 91,949 100,215 381,407

MOOE 82,646 21,860 15,023 15,259 19,699 71,841 16,497 17,334 11,509 19,119 64,459

CO 5,000 3 - - 4,231 4,234 - - - - -

Catanduanes (CATSC) 223,931 45,804 56,802 50,829 57,568 211,003 42,407 57,076 50,654 60,705 210,841

PS 184,161 38,687 42,798 43,078 51,175 175,738 36,971 43,220 44,365 51,181 175,738

MOOE 39,770 7,118 14,004 7,751 6,393 35,266 5,436 13,856 6,289 9,523 35,103

Legaspi City (BU) 1,199,433 116,709 125,999 120,463 158,836 522,007 101,720 130,071 120,086 147,049 498,926

PS 975,065 95,738 105,852 97,855 140,357 439,802 87,987 110,606 99,215 132,876 430,685

MOOE 219,395 20,971 20,147 22,291 14,627 78,037 13,733 19,465 20,871 14,173 68,242

CO 4,973 - - 316 3,852 4,168 - - - - -

Masbate (DEBEMSCAT) 49,194 10,294 12,223 11,840 14,817 49,174 10,294 12,223 11,840 14,817 49,174

PS 43,452 9,477 10,474 10,649 12,852 43,452 9,477 10,474 10,649 12,852 43,452

MOOE 5,742 817 1,749 1,191 1,965 5,722 817 1,749 1,191 1,965 5,722

Sorsogon (SSC) 155,314 30,275 39,825 30,677 27,268 128,046 30,275 39,825 30,677 27,268 128,046

PS 132,372 25,829 31,346 27,219 23,989 108,383 25,829 31,346 27,219 23,989 108,383

MOOE 22,942 4,446 8,479 3,458 3,279 19,663 4,446 8,479 3,458 3,279 19,663




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI 2,060,717 426,408 480,506 451,785 590,699 1,949,399 417,770 466,425 450,565 566,885 1,901,646

PS 1,819,634 378,996 434,342 406,363 532,114 1,751,816 371,543 425,290 410,377 512,139 1,719,348

MOOE 240,633 47,412 45,864 45,422 58,512 197,210 46,227 40,835 40,189 54,746 181,997

CO 450 - 300 - 72 372 - 300 - - 300

Aklan (ASU) 195,009 34,860 34,860 34,860 54,551 159,131 34,860 34,860 34,860 54,551 159,131

PS 173,599 30,910 30,910 30,910 49,894 142,624 30,910 30,910 30,910 49,894 142,624

MOOE 21,410 3,950 3,950 3,950 4,657 16,507 3,950 3,950 3,950 4,657 16,507

Antique (UA) 121,435 24,381 26,272 28,054 38,584 117,292 24,349 26,150 28,130 35,589 114,218

PS 105,763 21,904 22,723 25,879 34,488 104,994 21,904 22,573 26,029 32,214 102,720

MOOE 15,672 2,477 3,549 2,175 4,096 12,298 2,445 3,577 2,100 3,375 11,498

Capiz (CAPSU) 335,139 72,432 87,912 75,396 98,321 334,060 65,257 79,441 75,624 83,611 303,933

PS 309,219 63,552 79,429 70,381 94,778 308,140 56,484 71,025 70,637 81,713 279,859

MOOE 25,620 8,879 8,183 5,016 3,542 25,620 8,773 8,116 4,987 1,898 23,773

CO 300 - 300 - - 300 - 300 - - 300

Guimaras (GSC) 35,996 7,483 9,243 10,094 8,763 35,583 7,483 9,243 9,494 9,363 35,583

PS 32,781 6,994 8,893 9,147 7,747 32,781 6,994 8,893 9,147 7,747 32,781

MOOE 3,215 490 350 946 1,016 2,801 490 350 346 1,616 2,801

Iloilo (NIPSC) 253,813 48,650 54,061 48,429 73,736 224,875 48,553 53,751 49,747 72,824 224,875

PS 230,164 44,358 48,805 44,523 66,259 203,944 44,339 48,429 45,529 65,647 203,944

MOOE 23,649 4,292 5,256 3,906 7,477 20,931 4,214 5,321 4,218 7,177 20,931

Ilo Ilo City (ISCOF, WVCST, WVSU) 889,359 187,275 213,336 199,293 251,048 850,952 185,951 208,147 197,052 249,551 840,700

PS 775,486 166,730 195,400 179,773 224,957 766,859 166,376 195,266 179,773 223,532 764,947

MOOE 113,722 20,544 17,937 19,520 26,019 84,020 19,575 12,880 17,279 26,019 75,754

CO 150 - - - 72 72 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Kabankalan City (NSCA) 54,215 10,965 13,227 14,080 15,894 54,167 10,954 13,238 14,080 11,594 49,867

PS 40,465 8,487 10,557 9,109 12,264 40,417 8,477 10,568 11,709 9,664 40,417

MOOE 13,750 2,478 2,671 4,972 3,630 13,750 2,478 2,671 2,372 1,930 9,450

Negros Occidental (CHMSC) 140,305 33,282 33,282 33,547 40,082 140,193 33,282 33,282 33,547 40,082 140,193

PS 123,368 29,775 29,775 29,775 33,943 123,268 29,775 29,775 29,775 33,943 123,268

MOOE 16,937 3,507 3,507 3,772 6,139 16,925 3,507 3,507 3,772 6,139 16,925

Sagay City (NONESCST) 35,446 7,080 8,313 8,032 9,720 33,146 7,080 8,313 8,032 9,720 33,146

PS 28,788 6,285 7,851 6,868 7,784 28,788 6,285 7,851 6,868 7,784 28,788

MOOE 6,658 795 463 1,165 1,936 4,358 795 463 1,165 1,936 4,358

REGION VII 900,498 182,314 223,923 214,758 216,764 837,759 178,255 222,064 210,008 223,834 834,161

PS 699,279 152,012 185,669 178,122 179,680 695,482 151,988 185,669 178,122 179,698 695,476

MOOE 201,219 30,302 38,255 36,636 37,084 142,277 26,267 36,395 31,886 44,136 138,685

Cebu City (CNU, CTU) 460,820 99,768 119,549 122,425 101,876 443,618 99,593 119,549 122,248 101,869 443,260

PS 373,346 82,533 102,985 100,603 83,539 369,660 82,533 102,985 100,603 83,532 369,654

MOOE 87,474 17,235 16,564 21,822 18,337 73,958 17,061 16,564 21,645 18,337 73,606

Dumaguete City (NOSU) 239,331 38,194 52,967 46,745 66,042 203,948 38,194 52,967 46,745 66,042 203,948

PS 157,088 33,426 37,900 37,866 47,897 157,088 33,426 37,900 37,866 47,897 157,088

MOOE 82,242 4,768 15,068 8,880 18,145 46,860 4,768 15,068 8,880 18,145 46,860

Siquijor (SIQSC) 40,139 12,175 9,992 10,420 7,433 40,020 8,866 9,770 10,143 8,000 36,780

PS 33,241 7,847 9,051 9,512 6,831 33,241 7,824 9,051 9,512 6,854 33,241

MOOE 6,897 4,328 940 908 602 6,778 1,043 719 631 1,146 3,538

Tagbilaran City (BISU) 160,209 32,176 41,415 35,167 41,414 150,173 31,601 39,778 30,871 47,922 150,173

PS 135,603 28,205 35,732 30,141 41,414 135,492 28,205 35,732 30,141 41,414 135,492

MOOE 24,606 3,971 5,683 5,026 - 14,680 3,396 4,045 730 6,508 14,680




A l l F u n d s


(in thousand pesos)

Allotments



REGION VIII 1,822,417 394,862 443,652 446,883 521,009 1,806,406 384,663 442,789 444,112 527,808 1,799,373

PS 1,607,873 356,100 401,366 398,053 448,535 1,604,054 352,191 404,682 398,297 447,681 1,602,850

MOOE 211,244 38,762 42,286 47,900 70,103 199,052 32,473 38,107 44,885 77,757 193,222

CO 3,300 - - 930 2,370 3,300 - - 930 2,370 3,300

Biliran (NSU) 94,451 21,028 24,387 24,766 23,871 94,051 21,028 24,387 24,766 23,871 94,051

PS 81,576 19,527 22,781 20,436 18,832 81,576 19,527 22,781 20,436 18,832 81,576

MOOE 12,875 1,500 1,606 4,330 5,040 12,475 1,500 1,606 4,330 5,040 12,475

Calbayog City (NWSSU) 100,744 23,228 19,915 21,095 33,302 97,542 21,740 22,004 20,874 32,915 97,533

PS 84,410 20,670 16,905 17,372 26,421 81,368 18,781 18,794 17,372 26,413 81,359

MOOE 16,334 2,559 3,010 3,724 6,881 16,174 2,959 3,211 3,502 6,502 16,174

Eastern Samar (ESSU) 224,369 46,432 59,316 50,535 65,966 222,249 44,099 55,825 50,193 72,132 222,249

PS 198,357 41,945 51,787 46,511 58,113 198,357 41,759 51,937 46,554 58,106 198,357

MOOE 26,012 4,488 7,528 4,023 7,853 23,892 2,340 3,888 3,638 14,026 23,892

Leyte (PIT, VSU) 462,151 100,852 118,252 108,577 133,262 460,943 96,766 118,792 106,424 134,789 456,771

PS 421,090 91,088 109,724 97,214 123,063 421,090 88,751 110,967 97,430 122,748 419,896

MOOE 41,061 9,764 8,528 11,363 10,199 39,853 8,015 7,825 8,994 12,041 36,875

Northern Samar (UEP) 272,967 60,012 66,503 82,019 64,434 272,967 60,012 66,503 82,019 64,434 272,967

PS 249,926 57,169 63,475 77,407 51,876 249,926 57,169 63,475 77,407 51,876 249,926

MOOE 19,741 2,843 3,028 3,683 10,188 19,741 2,843 3,028 3,683 10,188 19,741

CO 3,300 - - 930 2,370 3,300 - - 930 2,370 3,300

Samar (SSU) 135,962 31,749 33,355 32,969 37,660 135,733 31,749 33,322 32,944 37,660 135,674

PS 120,945 28,664 30,218 30,109 31,955 120,945 28,664 30,218 30,109 31,955 120,945

MOOE 15,016 3,085 3,137 2,860 5,705 14,787 3,085 3,104 2,835 5,705 14,729




A l l F u n d s


(in thousand pesos)

Allotments



Southern Leyte (SOLSU) 160,658 37,228 36,963 36,963 48,719 159,874 37,228 36,963 36,963 48,719 159,874

PS 139,923 33,140 33,140 33,140 40,502 139,921 33,140 33,140 33,140 40,502 139,921

MOOE 20,735 4,089 3,824 3,824 8,218 19,953 4,089 3,824 3,824 8,218 19,953

Tacloban City (LNU, EVSU) 371,115 74,332 84,961 89,959 113,794 363,046 72,041 84,994 89,930 113,288 360,253

PS 311,645 63,897 73,335 75,864 97,773 310,870 64,400 73,371 75,850 97,250 310,870

MOOE 59,469 10,435 11,625 14,095 16,021 52,176 7,642 11,623 14,080 16,038 49,383

REGION IX 742,781 160,644 184,693 164,342 226,903 736,583 156,302 183,163 161,301 217,750 718,515

PS 655,300 143,023 169,727 149,853 192,630 655,233 140,705 167,882 147,154 186,801 642,542

MOOE 87,180 17,622 14,966 14,489 34,136 81,213 15,597 15,281 14,146 30,949 75,974

CO 300 - - - 138 138 - - - - -

Zamboanga City (WMSU, ZCSPC, 494,395 109,064 119,792 108,158 151,579 488,593 105,677 119,701 104,185 141,458 471,021

ZSCMST)

PS 431,129 96,196 110,698 100,309 123,914 431,117 94,726 110,221 95,996 117,907 418,850

MOOE 62,966 12,868 9,094 7,849 27,528 57,338 10,951 9,480 8,189 23,551 52,171

CO 300 - - - 138 138 - - - - -

Zamboanga del Norte (JRMSU) 176,440 36,320 47,148 40,102 52,476 176,045 35,364 45,708 41,033 53,444 175,549

PS 161,051 33,452 43,567 35,717 48,258 160,995 32,605 42,198 37,331 48,437 160,572

MOOE 15,389 2,867 3,580 4,385 4,217 15,050 2,759 3,509 3,702 5,007 14,977

Zamboanga del Sur (JHSC) 71,945 15,261 17,754 16,082 22,848 71,945 15,261 17,754 16,082 22,848 71,945

PS 63,120 13,374 15,462 13,827 20,457 63,120 13,374 15,462 13,827 20,457 63,120

MOOE 8,825 1,887 2,292 2,255 2,391 8,825 1,887 2,292 2,255 2,391 8,825

REGION X 1,336,031 295,386 321,606 293,547 347,211 1,257,751 294,628 317,752 302,627 325,830 1,240,836

PS 1,151,922 265,721 274,473 258,237 299,479 1,097,911 265,385 274,726 267,394 278,319 1,085,825

MOOE 183,608 29,665 47,133 35,108 47,732 159,638 29,243 43,026 35,031 47,511 154,810

CO 501 - - 201 - 201 - - 201 - 201




A l l F u n d s


(in thousand pesos)

Allotments



Bukidnon (BUKSU, CMU) 436,915 94,453 105,643 95,877 133,222 429,194 94,422 105,279 95,723 133,470 428,894

PS 369,694 84,894 92,239 84,312 106,758 368,202 84,769 92,543 84,090 106,801 368,202

MOOE 67,221 9,559 13,404 11,565 26,464 60,992 9,653 12,736 11,633 26,669 60,692

Cagayan de Oro City (MUST) 128,239 23,549 37,373 30,128 34,054 125,103 23,544 34,373 29,878 34,054 121,849

PS 97,372 20,681 24,747 26,235 24,021 95,685 20,681 24,747 26,079 24,021 95,528

MOOE 30,867 2,867 12,626 3,892 10,033 29,418 2,863 9,626 3,799 10,033 26,320

Camiguin (CAMPSC) 35,362 8,040 9,420 8,213 9,644 35,317 8,040 9,420 8,213 9,644 35,317

PS 30,159 6,815 7,445 6,948 8,951 30,159 6,815 7,445 6,948 8,951 30,159

MOOE 5,203 1,224 1,975 1,266 693 5,158 1,224 1,975 1,266 693 5,158

Iligan City (MSU IIT) 539,277 137,173 132,669 124,617 127,865 522,325 137,173 132,669 133,382 107,676 510,901

PS 478,938 124,523 117,105 107,592 119,857 469,077 124,523 117,105 117,105 99,668 458,401

MOOE 59,839 12,650 15,564 16,824 8,009 53,047 12,650 15,564 16,076 8,009 52,298

CO 501 - - 201 - 201 - - 201 - 201

Misamis Occidental (NWMSCST) 19,755 4,240 5,164 4,535 5,817 19,755 4,240 5,164 4,535 5,817 19,755

PS 16,896 3,687 4,389 3,630 5,190 16,896 3,687 4,389 3,630 5,190 16,896

MOOE 2,859 554 775 904 626 2,859 554 775 904 626 2,859

Misamis Oriental (MOSCAT) 176,483 27,931 31,338 30,177 36,610 126,056 27,208 30,847 30,896 35,169 124,120

PS 158,864 25,121 28,549 29,520 34,702 117,892 24,910 28,497 29,543 33,688 116,637

MOOE 17,619 2,810 2,790 657 1,908 8,164 2,298 2,350 1,353 1,481 7,482

REGION XI 436,657 79,169 96,637 86,440 150,293 412,539 78,463 91,027 85,052 142,823 397,364

PS 350,679 66,856 77,806 70,978 133,495 349,135 66,454 77,873 70,706 133,666 348,699

MOOE 85,978 12,313 18,832 15,462 16,798 63,404 12,009 13,154 14,346 9,157 48,665

Davao City (USEP) 274,793 46,570 58,480 51,838 95,274 252,162 46,229 53,333 50,597 88,204 238,362

PS 208,171 38,399 42,976 40,319 84,937 206,630 38,295 43,079 40,148 85,108 206,630

MOOE 66,622 8,172 15,504 11,519 10,337 45,532 7,933 10,254 10,449 3,096 31,732




A l l F u n d s


(in thousand pesos)

Allotments



Davao del Sur (SPABMAST) 45,004 9,898 11,673 10,719 12,565 44,855 9,898 11,673 10,719 12,565 44,855

PS 40,897 8,971 10,651 9,542 11,731 40,894 8,971 10,651 9,542 11,731 40,894

MOOE 4,107 928 1,021 1,178 834 3,961 928 1,021 1,178 834 3,961

Mati City (DOSCST) 58,469 12,611 14,326 13,033 17,160 57,131 12,529 14,009 12,931 16,760 56,229

PS 51,424 10,751 13,061 11,770 15,842 51,424 10,669 13,143 11,668 15,842 51,322

MOOE 7,045 1,860 1,266 1,263 1,318 5,707 1,860 866 1,263 918 4,907

Panabo City (DDNSC) 58,391 10,089 12,159 10,850 25,294 58,391 9,807 12,013 10,805 25,294 57,918

PS 50,187 8,735 11,118 9,348 20,985 50,187 8,519 10,999 9,348 20,985 49,852

MOOE 8,204 1,353 1,041 1,501 4,309 8,204 1,288 1,013 1,456 4,309 8,066

REGION XII 852,896 190,772 175,961 166,941 293,793 827,467 184,535 170,120 146,062 320,154 820,871

PS 755,442 174,141 159,382 151,776 262,756 748,055 168,447 153,608 133,183 286,470 741,708

MOOE 97,454 16,631 16,579 15,164 31,037 79,411 16,089 16,512 12,879 33,684 79,163

Cotabato (CCSPC, CFCST, USM) 490,198 115,615 117,880 113,659 133,944 481,098 115,403 117,971 113,646 132,500 479,520

PS 440,789 104,794 105,662 100,894 122,079 433,429 104,794 105,662 100,873 120,532 431,860

MOOE 49,409 10,821 12,218 12,765 11,864 47,669 10,610 12,309 12,774 11,968 47,660

General Santos City (MSU-GSAN) 250,336 50,727 29,984 26,892 126,629 234,232 50,727 29,956 26,864 126,685 234,232

PS 211,563 46,428 26,892 26,892 111,324 211,537 46,428 26,864 26,864 111,381 211,537

MOOE 38,773 4,299 3,092 - 15,304 22,695 4,299 3,092 - 15,304 22,695

Sultan Kudarat (SKSU) 112,362 24,431 28,098 26,389 33,220 112,137 18,405 22,194 5,552 60,969 107,119

PS 103,090 22,920 26,828 23,990 29,352 103,090 17,225 21,082 5,446 54,557 98,311

MOOE 9,272 1,511 1,269 2,399 3,868 9,048 1,180 1,111 105 6,412 8,808

REGION XIII 386,101 77,568 95,458 93,677 118,179 384,883 76,677 95,544 93,095 118,521 383,837

PS 337,407 69,407 81,556 87,772 98,672 337,407 68,991 81,560 87,247 98,672 336,471

MOOE 46,694 8,161 12,902 5,906 19,507 46,476 7,685 12,985 5,848 19,848 46,366

CO 2,000 - 1,000 - - 1,000 - 1,000 - - 1,000




A l l F u n d s


(in thousand pesos)

Allotments



Agusan del Sur (ADSSCAT) 33,053 7,316 8,962 8,268 8,507 33,053 7,316 8,962 8,268 8,507 33,053

PS 29,590 6,391 8,157 7,194 7,848 29,590 6,391 8,157 7,194 7,848 29,590

MOOE 3,463 925 805 1,074 659 3,463 925 805 1,074 659 3,463

Butuan City (CARAGA SU) 91,246 19,674 26,319 17,782 26,253 90,028 19,674 26,319 17,786 26,140 89,918

PS 75,153 16,765 18,995 16,009 23,384 75,153 16,765 18,995 16,009 23,384 75,153

MOOE 14,093 2,909 6,324 1,773 2,869 13,875 2,909 6,324 1,776 2,756 13,765

CO 2,000 - 1,000 - - 1,000 - 1,000 - - 1,000

Surigao City (SSCT) 124,008 25,725 30,748 37,061 30,473 124,008 24,834 30,835 36,476 30,928 123,072

PS 106,804 23,594 28,102 35,073 20,034 106,804 23,179 28,106 34,548 20,034 105,868

MOOE 17,204 2,131 2,646 1,988 10,439 17,204 1,655 2,728 1,927 10,894 17,204

Surigao del Sur (SDSU) 137,794 24,853 29,429 30,566 52,946 137,794 24,853 29,429 30,566 52,946 137,794

PS 125,860 22,656 26,302 29,496 47,406 125,860 22,656 26,302 29,496 47,406 125,860

MOOE 11,934 2,197 3,127 1,070 5,540 11,934 2,197 3,127 1,070 5,540 11,934

ARMM 2,010,590 446,271 477,790 461,793 595,155 1,981,008 424,554 521,194 488,016 537,561 1,971,326

PS 1,939,090 423,995 457,636 440,939 564,992 1,887,562 402,803 503,795 466,836 509,097 1,882,530

MOOE 71,500 22,276 20,153 20,854 30,163 93,446 21,751 17,399 21,181 28,465 88,796

Maguindanao (MSU-MAG) 135,814 28,989 33,731 32,505 40,021 135,245 28,989 33,731 32,505 40,021 135,245

PS 132,294 28,364 32,241 31,795 39,324 131,725 28,364 32,241 31,795 39,324 131,725

MOOE 3,520 625 1,489 710 696 3,520 625 1,489 710 696 3,520

Marawi City (AMSPC, MSU MAIN) 1,366,848 305,528 322,871 316,185 422,214 1,366,798 283,811 348,493 324,093 400,721 1,357,117

PS 1,314,526 287,687 307,766 300,121 396,956 1,292,529 266,495 336,569 307,608 376,825 1,287,497

MOOE 52,322 17,841 15,105 16,064 25,258 74,268 17,316 11,924 16,484 23,896 69,620

Sulu (MSU Sulu, SULSU) 179,608 36,914 46,349 38,264 58,081 179,608 36,913 64,132 56,579 21,981 179,605

PS 173,458 35,481 45,167 36,561 56,249 173,458 35,481 62,522 54,970 20,485 173,458

MOOE 6,150 1,433 1,182 1,703 1,832 6,150 1,433 1,609 1,609 1,496 6,147




A l l F u n d s


(in thousand pesos)

Allotments



Tawi-Tawi (MSU TCTO) 328,321 74,839 74,839 74,839 74,839 299,358 74,839 74,839 74,839 74,839 299,358

PS 318,813 72,462 72,462 72,462 72,462 289,850 72,462 72,462 72,462 72,462 289,850

MOOE 9,508 2,377 2,377 2,377 2,377 9,508 2,377 2,377 2,377 2,377 9,508

DEPARTMENT OF ENERGY

NCR

Taguig City 2,635,680 293,891 314,269 644,853 515,325 1,768,337 98,911 114,517 136,648 222,009 572,085

PS 316,415 70,015 78,727 71,355 94,278 314,375 61,818 57,012 77,587 89,446 285,862

MOOE 2,216,119 222,930 235,543 572,974 361,070 1,392,516 36,586 57,067 59,061 102,338 255,052

CO 103,145 946 - 524 59,976 61,446 508 438 - 30,224 31,170

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

TOTAL 19,754,500 3,069,372 5,369,563 4,164,227 4,074,145 16,677,306 2,192,018 3,613,327 3,361,456 4,576,693 13,743,495

PS 6,335,710 1,431,230 1,617,975 1,489,902 1,768,710 6,307,817 1,255,785 1,446,211 1,394,363 1,846,783 5,943,142

MOOE 8,983,205 1,197,640 2,320,104 1,965,760 1,537,582 7,021,086 699,842 1,493,033 1,327,214 1,659,639 5,179,728

FE 146 15 48 16 66 146 - 20 16 110 146

CO 4,435,439 440,486 1,431,435 708,549 767,787 3,348,257 236,391 674,063 639,863 1,070,161 2,620,479

NCR 5,784,169 1,090,413 1,133,955 983,290 790,061 3,997,719 629,699 863,145 787,005 966,485 3,246,334

PS 1,340,942 298,735 435,763 274,519 316,303 1,325,320 264,030 327,144 307,366 336,162 1,234,701

MOOE 2,965,471 694,802 378,802 475,929 338,482 1,888,014 291,422 407,687 332,674 408,017 1,439,800

FE 99 15 29 - 55 99 - - - 99 99

CO 1,477,656 96,861 319,361 232,842 135,221 784,285 74,247 128,314 146,965 222,207 571,733

Manila (LMB) 183,159 21,972 42,946 44,039 46,423 155,380 14,153 18,773 22,684 32,336 87,946

PS 76,825 15,297 16,460 16,031 24,833 72,621 9,954 11,424 12,217 18,678 52,273

MOOE 98,408 6,359 26,325 21,283 21,341 75,309 4,199 6,890 6,191 12,366 29,646

CO 7,926 316 160 6,725 249 7,450 - 458 4,277 1,292 6,027

Quezon City (OSEC, NCR, FMB,

PAWB, EMB, MGB, NWRB) 4,463,083 847,420 830,210 671,540 551,424 2,900,594 409,876 593,298 547,723 682,568 2,233,465

PS 954,072 215,196 344,416 188,949 204,131 952,693 187,058 239,610 229,615 228,440 884,723

MOOE 2,354,944 554,076 194,532 327,573 235,556 1,311,736 166,351 253,258 216,027 281,397 917,033




A l l F u n d s


(in thousand pesos)

Allotments



FE 99 15 29 - 55 99 - - - 99 99

CO 1,153,968 78,132 291,234 155,018 111,682 636,066 56,467 100,430 102,081 172,632 431,610

Taguig (NAMRIA) 1,137,927 221,021 260,799 267,712 192,213 941,745 205,670 251,074 216,598 251,581 924,923

PS 310,045 68,242 74,887 69,539 87,338 300,006 67,018 76,109 65,533 89,044 297,705

MOOE 512,119 134,366 157,945 127,074 81,585 500,970 120,871 147,539 110,457 114,254 493,121

CO 315,763 18,413 27,967 71,099 23,290 140,769 17,781 27,426 40,608 48,283 134,097

REGION I 917,702 139,335 317,291 144,764 168,597 769,987 87,540 175,941 136,029 212,647 612,157

PS 301,087 60,152 88,693 71,616 80,627 301,087 53,890 92,304 57,767 84,412 288,373

MOOE 429,535 34,662 159,678 45,435 45,918 285,693 15,513 40,518 36,147 68,359 160,537

CO 187,080 44,521 68,921 27,714 42,052 183,208 18,137 43,119 42,115 59,876 163,248

Ilocos Norte (PENRO) 99,325 16,007 43,200 13,516 23,940 96,663 16,007 43,200 13,516 23,940 96,663

PS 37,338 7,484 10,315 9,050 10,488 37,338 7,484 10,315 9,050 10,488 37,338

MOOE 32,215 2,535 16,318 4,492 6,734 30,079 2,535 16,318 4,492 6,734 30,079

CO 29,772 5,988 16,567 (27) 6,718 29,246 5,988 16,567 (27) 6,718 29,246

Ilocos Sur (PENRO) 80,236 14,406 30,747 19,326 13,793 78,273 14,406 30,747 19,326 13,793 78,273

PS 39,125 7,278 14,539 9,281 8,027 39,125 7,278 14,539 9,281 8,027 39,125

MOOE 21,600 1,009 6,667 7,291 4,671 19,638 1,009 6,667 7,291 4,671 19,638

CO 19,511 6,119 9,541 2,755 1,095 19,510 6,119 9,541 2,755 1,095 19,510

La Union (PENRO) 56,043 6,490 14,242 15,167 17,782 53,682 6,481 8,358 13,607 18,110 46,557

PS 26,059 5,868 5,443 6,918 7,830 26,059 5,869 5,442 6,669 7,847 25,827

MOOE 15,120 622 2,830 5,148 4,160 12,760 612 2,840 4,026 4,304 11,782

CO 14,864 - 5,969 3,102 5,793 14,864 - 76 2,913 5,958 8,947

Pangasinan (PENRO) 113,614 18,810 37,394 33,015 21,834 111,053 14,946 15,444 10,174 50,219 90,783

PS 50,867 10,491 15,592 13,915 10,868 50,867 12,828 13,256 361 23,363 49,807

MOOE 31,419 2,197 8,617 8,314 9,984 29,112 1,535 1,906 4,179 17,511 25,132

CO 31,328 6,122 13,185 10,786 982 31,074 583 282 5,634 9,345 15,844




A l l F u n d s


(in thousand pesos)

Allotments



San Fernando City (OSEC, EMB, MGB) 568,484 83,621 191,708 63,740 91,248 430,316 35,699 78,191 79,406 106,585 299,881

PS 147,698 29,031 42,802 32,451 43,414 147,698 20,431 48,752 32,406 34,687 136,275

MOOE 329,181 28,299 125,246 20,191 20,368 194,104 9,822 12,786 16,159 35,138 73,905

CO 91,606 26,291 23,659 11,098 27,466 88,514 5,446 16,653 30,841 36,760 89,701

CAR 825,146 129,817 276,049 140,489 213,973 760,329 94,049 124,074 201,605 284,425 704,153

PS 352,791 77,787 85,573 84,807 104,624 352,791 63,960 82,145 98,423 100,481 345,009

MOOE 310,495 41,908 92,855 40,607 91,723 267,094 27,236 35,675 52,982 124,644 240,537

CO 161,859 10,121 97,621 15,075 17,626 140,443 2,853 6,254 50,200 59,300 118,607

Abra (PENRO) 85,048 10,307 29,957 17,107 27,153 84,523 9,961 14,402 20,219 21,724 66,307

PS 35,254 8,304 8,812 8,137 10,001 35,254 8,313 8,802 7,134 11,005 35,254

MOOE 25,119 2,002 5,984 4,660 11,949 24,595 1,416 2,962 5,467 5,706 15,550

CO 24,675 - 15,162 4,311 5,202 24,675 232 2,639 7,619 5,013 15,502

Apayao (PENRO) 66,144 9,182 26,916 12,211 15,639 63,948 762 9,064 23,493 30,628 63,948

PS 37,311 8,464 9,035 8,991 10,820 37,311 756 7,708 17,707 11,139 37,311

MOOE 13,513 717 5,188 3,056 4,356 13,317 6 805 5,636 6,869 13,317

CO 15,320 - 12,694 164 462 13,320 - 550 150 12,620 13,320

Benguet (PENRO) 95,029 12,803 38,144 16,774 22,873 90,595 12,260 19,445 21,291 33,101 86,098

PS 47,093 10,684 12,223 11,054 13,131 47,093 10,684 12,223 11,054 13,131 47,093

MOOE 32,711 2,119 12,455 4,683 9,110 28,367 1,576 7,102 9,254 9,168 27,100

CO 15,225 - 13,466 1,037 632 15,135 - 120 983 10,802 11,905

Ifugao (PENRO) 73,566 10,392 28,197 11,280 19,473 69,342 9,580 12,555 13,322 29,552 65,010

PS 32,904 7,118 8,053 7,427 10,306 32,904 7,412 7,656 7,758 9,209 32,035

MOOE 20,796 1,357 4,814 3,602 8,835 18,607 1,876 2,416 2,360 9,748 16,400

CO 19,866 1,917 15,329 252 333 17,831 293 2,483 3,204 10,595 16,575

Kalinga (PENRO) 80,163 18,368 27,941 12,466 19,331 78,106 5,322 9,123 41,240 16,736 72,422

PS 37,661 8,524 9,123 8,308 11,706 37,661 1,093 9,123 15,739 11,706 37,661

MOOE 19,620 2,047 5,659 4,037 7,321 19,064 2,159 - 9,584 3,710 15,453

CO 22,881 7,797 13,159 121 304 21,381 2,069 - 15,918 1,321 19,308




A l l F u n d s


(in thousand pesos)

Allotments



Mountain Province (PENRO) 59,356 7,191 24,850 9,931 15,685 57,658 7,019 9,606 13,802 18,103 48,530

PS 27,931 6,339 7,043 6,485 8,063 27,931 6,337 7,043 6,468 7,413 27,261

MOOE 15,959 705 5,341 2,251 6,963 15,261 682 2,497 3,144 3,754 10,077

CO 15,466 147 12,466 1,195 658 14,466 - 66 4,190 6,936 11,192

Baguio City (OSEC, EMB, MGB) 365,841 61,574 100,044 60,719 93,820 316,157 49,144 49,879 68,236 134,580 301,840

PS 134,637 28,353 31,283 34,404 40,597 134,637 29,365 29,589 32,563 36,877 128,394

MOOE 182,776 32,961 53,414 18,319 43,189 147,884 19,520 19,893 17,537 85,690 142,640

CO 48,427 260 15,346 7,995 10,034 33,636 260 396 18,136 12,014 30,806

REGION II 1,060,646 169,252 366,221 234,549 220,414 990,436 119,058 214,821 207,837 191,333 733,049

PS 463,954 103,757 134,160 102,302 123,735 463,954 63,682 117,392 86,808 98,574 366,456

MOOE 432,273 31,187 151,316 117,251 69,554 369,308 35,313 46,146 75,004 60,924 217,388

CO 164,420 34,307 80,746 14,996 27,126 157,174 20,063 51,283 46,025 31,834 149,205

Batanes (PENRO) 33,522 2,142 3,798 1,802 11,878 19,620 1,683 2,871 1,517 10,608 16,679

PS 4,478 870 1,002 797 1,809 4,478 522 678 499 2,633 4,332

MOOE 18,820 713 2,056 803 1,347 4,918 672 1,357 776 1,811 4,616

CO 10,224 559 740 202 8,722 10,224 489 835 243 6,164 7,730

Cagayan Valley (PENRO) 158,739 40,760 50,059 28,881 34,360 154,060 39,012 51,847 29,821 10,333 131,013

PS 85,889 21,045 27,557 13,741 23,545 85,889 21,045 27,557 13,741 6,570 68,914

MOOE 40,555 6,484 9,644 11,166 8,581 35,876 4,737 11,432 12,106 1,529 29,804

CO 32,295 13,230 12,857 3,974 2,234 32,295 13,230 12,857 3,974 2,234 32,295

Isabela (PENRO) 169,549 38,724 55,810 36,087 38,928 169,549 28,776 24,307 66,587 12,367 132,036

PS 92,132 21,821 23,035 23,932 23,344 92,132 21,821 14,721 22,246 3,318 62,107

MOOE 37,848 4,970 13,367 7,926 11,585 37,848 4,398 6,013 14,792 6,085 31,288

CO 39,570 11,933 19,408 4,230 3,999 39,570 2,556 3,574 29,549 2,963 38,642




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Vizcaya (PENRO) 94,163 15,832 34,700 18,283 24,668 93,482 8,959 41,530 18,325 24,668 93,482

PS 49,179 11,197 14,060 9,919 14,003 49,179 7,359 17,898 9,919 14,003 49,179

MOOE 26,071 2,390 9,550 5,340 8,110 25,390 1,600 10,298 5,383 8,110 25,390

CO 18,913 2,245 11,090 3,024 2,555 18,913 - 13,335 3,024 2,555 18,913

Quirino (PENRO) 69,889 10,262 26,246 16,353 16,953 69,814 5,645 14,344 11,447 38,378 69,814

PS 35,724 8,366 9,157 7,587 10,614 35,724 4,490 5,883 4,420 20,930 35,724

MOOE 13,563 1,874 2,547 6,785 2,282 13,488 1,045 2,015 2,496 7,932 13,488

CO 20,602 22 14,542 1,981 4,057 20,602 110 6,445 4,531 9,516 20,602

Tuguegarao City (OSEC, EMB, MGB) 534,784 61,532 195,609 133,142 93,627 483,911 34,983 79,922 80,140 94,979 290,024

PS 196,552 40,457 59,349 46,326 50,420 196,552 8,444 50,654 35,984 51,119 146,200

MOOE 295,415 14,756 114,152 85,231 37,649 251,788 22,861 15,031 39,452 35,457 112,801

CO 42,816 6,319 22,108 1,585 5,559 35,571 3,678 14,237 4,704 8,403 31,022

REGION III 1,120,998 179,832 376,160 154,660 335,112 1,045,764 143,003 375,648 159,894 358,936 1,037,480

PS 405,431 119,781 68,352 67,712 149,569 405,414 109,689 70,938 60,535 163,165 404,326

MOOE 463,510 30,925 211,598 39,558 113,964 396,045 25,592 211,404 39,608 114,351 390,955

CO 252,057 29,125 96,211 47,390 71,579 244,305 7,722 93,306 59,751 81,420 242,199

Aurora (PENRO) 78,651 13,435 21,411 18,144 25,573 78,563 13,435 21,411 18,144 25,573 78,563

PS 51,504 10,420 11,940 11,332 17,812 51,504 10,420 11,940 11,332 17,812 51,504

MOOE 14,860 1,318 3,328 3,512 6,615 14,773 1,318 3,328 3,512 6,615 14,773

CO 12,286 1,697 6,144 3,300 1,146 12,286 1,697 6,144 3,300 1,146 12,286

Bataan (PENRO) 64,265 18,124 18,549 13,501 13,276 63,449 13,395 6,141 19,787 20,450 59,774

PS 27,912 11,426 2,536 5,993 7,957 27,912 11,426 2,536 5,125 8,825 27,912

MOOE 13,005 1,225 4,832 2,690 3,887 12,634 1,148 2,434 3,198 4,276 11,055

CO 23,349 5,473 11,180 4,817 1,433 22,903 821 1,172 11,465 7,349 20,807

Bulacan (PENRO) 80,271 19,805 26,916 14,921 17,848 79,490 15,932 30,788 14,923 17,848 79,490

PS 36,777 12,561 4,898 5,639 13,679 36,777 12,561 4,898 5,639 13,679 36,777

MOOE 17,424 4,135 4,457 4,310 4,169 17,070 3,028 5,561 4,312 4,169 17,070

CO 26,070 3,110 17,561 4,972 - 25,643 343 20,328 4,972 - 25,643




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Ecija (PENRO) 110,487 28,426 29,190 20,135 28,354 106,105 12,745 44,871 20,135 28,354 106,105

PS 52,711 15,754 10,860 9,788 16,309 52,711 10,501 16,113 9,788 16,309 52,711

MOOE 24,286 3,337 5,322 5,136 8,708 22,503 2,244 6,415 5,136 8,708 22,503

CO 33,489 9,335 13,008 5,211 3,338 30,891 - 22,343 5,211 3,338 30,891

Pampanga (PENRO) 55,907 12,566 18,641 12,053 7,670 50,930 7,243 6,516 15,761 20,509 50,030

PS 24,888 9,505 5,161 6,029 4,193 24,888 5,649 3,010 4,046 11,366 24,071

MOOE 14,220 1,332 4,430 2,957 2,063 10,781 1,243 2,445 3,658 3,353 10,699

CO 16,799 1,729 9,050 3,068 1,414 15,261 352 1,061 8,057 5,791 15,261

Tarlac (PENRO) 74,505 17,550 33,773 8,162 12,830 72,315 17,291 34,032 8,162 12,830 72,315

PS 27,964 9,631 4,958 4,431 8,944 27,964 9,631 4,958 4,431 8,944 27,964

MOOE 21,759 3,653 10,709 2,753 2,886 20,002 3,395 10,968 2,753 2,886 20,002

CO 24,782 4,266 18,106 978 1,000 24,350 4,266 18,106 978 1,000 24,350

Zambales (PENRO) 79,056 9,524 2,084 40,235 25,775 77,619 9,150 2,191 40,716 24,907 76,965

PS 36,286 8,136 - 18,501 9,648 36,286 8,134 2 18,501 9,648 36,286

MOOE 27,124 1,224 1,426 9,662 13,375 25,687 1,016 1,632 9,400 12,985 25,033

CO 15,646 164 658 12,072 2,752 15,646 - 557 12,814 2,274 15,646

San Fernando City (OSEC, EMB, MGB) 577,857 60,402 225,596 27,509 203,785 517,293 53,811 229,697 22,266 208,464 514,238

PS 147,389 42,349 27,998 5,998 71,027 147,372 41,367 27,479 1,672 76,582 147,101

MOOE 330,832 14,701 177,095 8,538 72,261 272,595 12,200 178,622 7,639 71,359 269,820

CO 99,636 3,352 20,503 12,973 60,497 97,326 243 23,596 12,954 60,523 97,317

REGION IV-A 1,361,268 171,548 396,057 257,955 317,761 1,143,321 163,748 250,901 184,087 356,168 954,903

PS 415,864 95,324 98,546 106,316 112,716 412,902 86,335 102,374 85,999 134,494 409,201

MOOE 598,971 64,564 210,839 113,187 121,251 509,842 63,278 95,978 76,308 116,249 351,813

CO 346,433 11,660 86,672 38,452 83,793 220,577 14,136 52,550 21,779 105,424 193,889

Manila (OSEC, EMB, MGB) 533,696 51,858 201,550 97,486 111,596 462,491 53,736 89,050 48,183 111,350 302,319

PS 144,671 31,120 33,892 33,718 45,920 144,649 27,673 37,570 24,976 53,878 144,097

MOOE 329,350 20,010 153,619 49,032 54,886 277,549 22,164 41,933 19,969 41,221 125,288

CO 59,675 727 14,039 14,736 10,791 40,293 3,899 9,546 3,238 16,251 32,935




A l l F u n d s


(in thousand pesos)

Allotments



Batangas (PENRO) 152,020 9,717 19,918 11,839 20,087 61,561 7,843 13,169 15,996 14,484 51,491

PS 28,780 7,531 7,092 8,373 4,566 27,562 5,573 9,048 6,330 3,762 24,714

MOOE 37,927 2,186 5,026 3,361 11,799 22,372 2,179 3,296 2,676 10,739 18,890

CO 85,313 - 7,800 105 3,722 11,627 90 825 6,990 (18) 7,887

Cavite (PENRO) 40,599 6,728 8,010 9,130 16,373 40,241 5,577 5,727 5,918 19,859 37,081

PS 19,495 4,752 4,406 5,124 5,212 19,495 4,603 3,620 3,903 7,069 19,195

MOOE 11,571 1,216 1,519 3,640 5,029 11,405 851 1,489 1,644 6,953 10,937

CO 9,534 760 2,085 366 6,132 9,342 122 618 371 5,837 6,949

Laguna (PENRO) 340,157 63,850 83,526 73,046 119,603 340,025 64,770 77,285 71,189 126,781 340,025

PS 102,737 22,048 23,959 26,015 30,715 102,737 20,886 24,663 23,404 33,785 102,737

MOOE 146,263 34,878 41,318 36,799 33,137 146,132 34,413 39,435 37,547 34,737 146,132

CO 91,156 6,924 18,249 10,232 55,751 91,156 9,472 13,187 10,238 58,259 91,156

Quezon (PENRO) 247,492 28,184 67,452 57,590 38,473 191,700 23,506 47,552 33,558 72,826 177,442

PS 92,146 22,660 23,127 27,930 16,707 90,424 20,569 21,581 21,870 26,404 90,424

MOOE 64,529 2,749 8,646 17,199 14,461 43,055 2,385 6,891 11,299 21,420 41,995

CO 90,817 2,776 35,680 12,461 7,305 58,221 552 19,081 389 25,002 45,024

Rizal (PENRO) 47,303 11,211 15,600 8,865 11,627 47,303 8,315 18,119 9,242 10,868 46,544

PS 28,035 7,213 6,070 5,156 9,596 28,035 7,031 5,892 5,517 9,596 28,035

MOOE 9,331 3,525 711 3,155 1,939 9,331 1,284 2,935 3,173 1,180 8,572

CO 9,938 473 8,819 553 93 9,938 - 9,292 553 93 9,938

REGION IV-B 709,513 112,607 196,909 127,829 210,618 647,963 106,933 182,778 137,866 193,662 621,239

PS 279,564 74,398 57,964 62,114 85,083 279,559 71,467 59,191 60,808 81,989 273,456

MOOE 262,372 22,544 93,742 44,452 63,847 224,585 22,066 75,869 55,807 51,691 205,433

CO 167,576 15,665 45,203 21,262 61,688 143,818 13,400 47,718 21,251 59,983 142,351




A l l F u n d s


(in thousand pesos)

Allotments



Manila (OSEC, EMB) 486,425 27,359 261,756 81,956 78,312 449,383 26,349 54,359 104,821 43,511 229,041

PS 98,320 16,878 18,774 24,007 31,208 90,867 15,869 17,928 22,089 23,906 79,792

MOOE 364,005 9,255 241,698 54,441 32,022 337,416 9,255 35,206 80,959 11,098 136,519

CO 24,100 1,225 1,285 3,508 15,082 21,100 1,225 1,225 1,773 8,507 12,731

Marinduque (PENRO) 32,958 8,723 1,064 7,999 13,807 31,593 4,929 7,294 7,631 10,531 30,386

PS 16,318 5,501 1,003 1,876 7,938 16,318 4,172 3,680 1,838 6,453 16,143

MOOE 7,680 968 61 2,182 4,121 7,332 757 1,027 1,853 2,663 6,300

CO 8,959 2,254 - 3,940 1,748 7,942 - 2,587 3,940 1,415 7,942

Mindoro Occidental (PENRO) 111,329 22,857 33,517 22,426 21,809 100,609 22,857 33,517 22,426 20,579 99,379

PS 47,593 10,459 12,301 10,732 14,101 47,593 10,459 12,301 10,732 14,101 47,593

MOOE 34,983 3,100 9,250 9,525 6,708 28,583 3,100 9,250 9,525 5,478 27,353

CO 28,753 9,298 11,966 2,168 1,000 24,433 9,298 11,966 2,168 1,000 24,433

Mindoro Oriental (PENRO) 138,370 24,549 18,693 28,755 44,628 116,624 24,549 18,692 28,230 45,153 116,624

PS 45,201 21,180 (907) 9,469 15,459 45,201 21,180 (907) 9,469 15,459 45,201

MOOE 42,658 2,949 9,982 10,029 8,082 31,043 2,949 9,982 9,504 8,608 31,043

CO 50,510 420 9,617 9,257 21,086 40,380 420 9,617 9,257 21,086 40,380

Palawan (PENRO, PCSDS) 281,971 39,424 83,332 50,176 96,871 269,803 39,245 83,122 50,519 96,688 269,573

PS 138,241 29,218 37,510 31,980 39,529 138,237 29,067 37,369 32,272 39,479 138,187

MOOE 83,238 9,439 25,189 15,225 29,315 79,168 9,411 25,120 15,276 29,181 78,988

CO 60,491 768 20,633 2,971 28,027 52,399 768 20,633 2,971 28,027 52,399

Romblon (PENRO) 48,114 8,204 8,541 8,541 8,541 33,826 6,502 7,926 6,412 6,412 27,252

PS 17,282 4,309 4,325 4,325 4,325 17,282 2,858 3,017 2,764 2,764 11,404

MOOE 23,829 2,194 2,515 2,515 2,515 9,739 1,955 3,219 1,959 1,959 9,091

CO 7,003 1,701 1,701 1,701 1,701 6,805 1,689 1,689 1,689 1,689 6,757

REGION V 911,862 104,151 327,152 192,764 222,694 846,761 71,710 106,951 324,756 197,745 701,162

PS 280,097 65,130 60,257 72,376 78,951 276,715 52,530 40,874 64,098 78,976 236,478

MOOE 405,760 20,719 164,378 108,120 78,518 371,734 13,893 44,801 200,011 41,089 299,796

CO 226,005 18,303 102,516 12,267 65,226 198,312 5,287 21,275 60,646 77,680 164,888




A l l F u n d s


(in thousand pesos)

Allotments



Albay (PENRO) 66,545 10,311 22,997 6,219 17,704 57,230 5,175 12,492 1,100 22,185 40,952

PS 20,273 4,513 5,125 5,024 5,611 20,273 4,513 5,125 45 10,589 20,273

MOOE 11,809 706 4,051 506 6,286 11,549 662 3,000 365 7,522 11,549

CO 34,463 5,092 13,820 689 5,807 25,409 - 4,367 689 4,074 9,130

Camarines Norte (PENRO) 50,552 7,059 20,641 6,523 13,973 48,196 7,059 15,841 644 24,651 48,196

PS 18,017 4,151 4,366 4,428 4,534 17,479 4,151 4,366 - 8,962 17,479

MOOE 14,583 704 8,466 356 3,621 13,147 704 6,666 41 5,736 13,147

CO 17,952 2,204 7,809 1,739 5,817 17,570 2,204 4,809 603 9,954 17,570

Camarines Sur (PENRO) 108,621 16,839 32,527 20,576 33,752 103,694 9,918 17,491 18,302 30,774 76,485

PS 46,909 13,395 6,494 16,993 10,027 46,909 8,117 7,930 6,049 4,035 26,131

MOOE 29,270 2,299 8,713 3,473 12,835 27,321 1,801 7,273 4,648 7,168 20,890

CO 32,442 1,145 17,320 110 10,889 29,464 - 2,288 7,605 19,571 29,464

Catanduanes (PENRO) 37,744 5,571 15,688 10,245 5,817 37,320 5,441 5,541 18,996 (1,229) 28,748

PS 16,594 3,707 4,220 5,353 3,313 16,594 3,707 1,676 3,259 3,617 12,259

MOOE 10,138 423 2,873 3,951 2,472 9,719 393 2,476 5,992 (854) 8,006

CO 11,012 1,440 8,596 940 32 11,008 1,340 1,390 9,745 (3,992) 8,483

Masbate (PENRO) 67,277 6,805 24,697 10,554 23,687 65,744 5,046 11,351 10,546 17,570 44,514

PS 24,112 5,466 5,532 5,648 7,465 24,112 4,003 5,155 5,148 7,402 21,708

MOOE 20,516 1,339 4,379 3,724 10,541 19,984 1,043 3,110 2,578 3,892 10,623

CO 22,650 - 14,786 1,182 5,681 21,648 - 3,086 2,820 6,276 12,183

Sorsogon (PENRO) 31,886 4,377 12,792 5,512 8,800 31,481 4,377 2,717 9,361 8,387 24,841

PS 17,019 3,954 4,393 3,812 4,860 17,019 3,954 893 7,143 3,997 15,987

MOOE 7,166 423 2,830 1,668 1,904 6,824 423 1,255 723 1,868 4,269

CO 7,701 - 5,569 32 2,037 7,638 - 569 1,495 2,523 4,586

Legaspi City (OSEC, EMB, MGB) 549,238 53,189 197,810 133,135 118,962 503,096 34,695 41,518 265,807 95,406 437,426

PS 137,174 29,943 30,128 31,118 43,141 134,330 24,085 15,730 42,454 40,374 122,643

MOOE 312,278 14,825 133,066 94,442 40,858 283,191 8,867 21,022 185,664 15,758 231,311

CO 99,786 8,422 34,616 7,574 34,963 85,575 1,743 4,766 37,689 39,274 83,472




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI 1,014,452 149,405 343,204 160,267 316,548 969,424 100,703 141,535 151,836 325,388 719,463

PS 351,654 68,868 76,416 74,130 132,240 351,654 67,979 75,417 68,041 129,798 341,236

MOOE 377,982 40,264 142,830 50,573 108,164 341,831 24,979 45,290 50,978 92,732 213,979

CO 284,815 40,273 123,959 35,565 76,143 275,939 7,744 20,828 32,817 102,859 164,248

Aklan (PENRO) 55,085 6,959 17,891 8,137 19,257 52,244 6,258 8,428 9,102 22,659 46,446

PS 25,711 5,098 6,078 5,417 9,118 25,711 5,056 5,767 4,535 10,345 25,703

MOOE 16,635 1,172 3,027 2,520 7,364 14,083 1,001 2,098 2,814 5,544 11,457

CO 12,739 689 8,786 200 2,775 12,450 200 562 1,753 6,771 9,286

Antique (PENRO) 69,669 12,492 20,241 15,261 19,500 67,494 8,479 16,172 9,882 28,861 63,394

PS 35,738 7,339 8,247 7,914 12,239 35,738 7,265 8,321 6,442 13,682 35,710

MOOE 22,191 1,925 5,410 6,852 6,237 20,424 1,214 5,493 2,617 7,413 16,738

CO 11,740 3,228 6,584 495 1,024 11,332 - 2,358 823 7,766 10,946

Capiz (PENRO) 46,486 7,654 13,453 8,120 14,777 44,004 6,290 8,704 6,525 22,347 43,865

PS 22,433 4,575 5,245 4,885 7,728 22,433 4,563 5,257 57 12,556 22,433

MOOE 13,755 453 3,309 2,845 5,321 11,929 1,395 2,214 3,949 4,231 11,790

CO 10,298 2,627 4,898 389 1,728 9,642 332 1,232 2,519 5,560 9,642

Guimaras (PENRO) 11,558 2,583 3,029 1,677 2,794 10,082 1,025 2,490 2,307 2,224 8,046

PS 1,818 296 368 342 812 1,818 296 368 342 805 1,811

MOOE 5,464 633 693 1,049 1,613 3,988 481 572 1,266 1,370 3,688

CO 4,277 1,654 1,967 286 369 4,277 248 1,550 700 49 2,547

Iloilo (PENRO) 149,402 15,699 35,749 23,055 71,809 146,312 13,378 17,851 21,857 60,670 113,756

PS 55,364 11,421 12,837 11,992 19,114 55,364 11,421 12,837 11,992 19,064 55,314

MOOE 32,992 2,114 4,456 5,045 18,912 30,527 1,677 4,192 4,688 15,383 25,940

CO 61,047 2,165 18,455 6,018 33,784 60,421 280 822 5,177 26,223 32,502




A l l F u n d s


(in thousand pesos)

Allotments



Negros Occidental (PENRO) 141,375 35,337 23,656 25,692 51,357 136,042 19,769 23,579 32,790 52,922 129,061

PS 62,427 12,892 14,064 13,776 21,695 62,427 12,809 14,039 13,879 21,338 62,066

MOOE 34,544 4,866 7,912 7,775 10,528 31,081 4,270 6,753 7,880 10,353 29,257

CO 44,404 17,578 1,681 4,140 19,135 42,534 2,691 2,787 11,031 21,230 37,738

Iloilo City (OSEC, EMB, MGB) 540,876 68,680 229,186 78,326 137,053 513,245 45,504 64,312 69,372 135,706 314,894

PS 148,163 27,247 29,577 29,804 61,535 148,163 26,570 28,827 30,795 52,007 138,199

MOOE 252,402 29,102 118,022 24,485 58,190 229,799 14,941 23,968 27,764 48,438 115,111

CO 140,311 12,332 81,587 24,037 17,328 135,284 3,993 11,517 10,813 35,260 61,585

REGION VII 930,445 133,852 293,869 200,168 218,787 846,676 80,998 124,853 130,468 232,831 569,150

PS 294,098 56,705 79,976 68,503 84,172 289,357 48,349 57,496 67,104 105,836 278,785

MOOE 435,290 42,460 118,289 118,442 101,805 380,997 29,096 47,774 62,870 112,791 252,529

CO 201,056 34,687 95,603 13,223 32,810 176,323 3,553 19,584 495 14,205 37,836

Bohol (PENRO) 125,133 28,191 34,398 29,029 25,833 117,451 15,239 30,384 18,457 27,901 91,982

PS 54,756 10,136 15,308 11,800 14,423 51,666 10,136 22,408 11,885 5,043 49,472

MOOE 50,021 5,103 16,699 14,675 9,657 46,133 5,103 7,976 6,572 22,858 42,510

CO 20,356 12,952 2,392 2,554 1,753 19,651 - - - - -

Cebu (PENRO) 164,833 26,733 58,399 28,852 32,571 146,555 16,386 (158) 35,560 51,394 103,181

PS 68,949 12,799 17,763 17,801 19,654 68,017 12,799 2,559 14,686 35,654 65,699

MOOE 50,938 3,784 18,358 8,458 9,323 39,923 3,586 (2,717) 20,874 15,739 37,482

CO 44,947 10,150 22,277 2,593 3,594 38,614 - - - - -

Negros Oriental (PENRO) 128,034 21,086 50,046 23,756 29,523 124,410 1,924 17,885 20,695 57,284 97,787

PS 44,630 8,453 12,260 9,218 14,429 44,359 98 123 11,386 32,243 43,849

MOOE 41,367 5,191 12,024 11,320 10,968 39,502 1,827 3,369 9,266 25,041 39,502

CO 42,038 7,441 25,762 3,218 4,127 40,549 - 14,393 43 - 14,436

Siquijor (PENRO) 20,900 4,934 6,210 3,131 4,153 18,428 4,934 6,210 3,131 4,090 18,365

PS 8,629 1,747 1,951 1,743 2,983 8,424 1,747 1,951 1,743 2,926 8,366

MOOE 8,155 902 2,428 1,388 1,170 5,889 902 2,428 1,388 1,165 5,883

CO 4,116 2,285 1,831 - - 4,116 2,285 1,831 - - 4,116




A l l F u n d s


(in thousand pesos)

Allotments



Mandaue City (OSEC, EMB, MGB) 499,266 53,214 150,957 115,600 126,903 446,675 42,623 71,024 52,625 92,439 258,712

PS 117,134 23,570 32,695 27,941 32,684 116,890 23,570 30,455 27,404 29,970 111,399

MOOE 289,005 27,785 71,395 82,802 70,884 252,866 17,785 37,209 24,769 48,265 128,028

CO 93,126 1,859 46,867 4,857 23,336 76,919 1,268 3,361 452 14,205 19,285

REGION VIII 966,072 122,388 274,588 319,842 172,981 889,800 98,502 110,252 232,195 215,143 656,091

PS 333,549 61,588 80,684 100,384 90,490 333,147 54,536 54,207 111,298 89,228 309,270

MOOE 472,431 26,986 139,527 187,431 59,504 413,447 22,398 33,731 66,823 107,410 230,362

FE 47 - 20 16 11 47 - 20 16 11 47

CO 160,046 33,814 54,357 32,011 22,977 143,159 21,568 22,294 54,057 18,493 116,412

Biliran (PENRO) 23,341 6,719 3,376 6,261 6,986 23,341 6,704 3,069 4,372 9,105 23,251

PS 12,586 3,584 2,220 2,921 3,861 12,586 3,584 2,220 2,903 3,849 12,556

MOOE 4,963 539 835 958 2,631 4,963 525 849 767 2,762 4,903

CO 5,792 2,596 320 2,382 494 5,792 2,596 - 702 2,494 5,792

Leyte (PENRO, EMB, MGB) 172,548 34,146 36,226 48,424 47,563 166,358 35,405 35,339 45,035 34,913 150,692

PS 66,300 15,477 15,708 17,695 17,031 65,911 12,458 15,648 14,611 19,394 62,112

MOOE 58,589 9,164 10,857 18,920 18,726 57,667 5,981 12,037 18,433 10,469 46,919

CO 47,659 9,505 9,661 11,809 11,806 42,781 16,966 7,654 11,991 5,050 41,661

Southern Leyte (PENRO) 63,438 9,851 23,196 11,774 18,031 62,852 7,964 12,546 14,081 13,432 48,023

PS 30,791 6,946 7,491 7,360 8,994 30,791 6,951 7,530 7,290 9,014 30,785

MOOE 15,983 970 4,562 3,524 6,341 15,397 909 1,763 2,444 4,417 9,533

CO 16,664 1,935 11,143 890 2,696 16,664 104 3,253 4,348 - 7,705

Eastern Samar (PENRO) 76,591 826 20,194 39,532 14,342 74,895 4,910 11,457 12,157 2,305 30,829

PS 34,846 86 9,289 18,622 6,849 34,846 4,016 5,588 5,057 194 14,855

MOOE 22,705 739 4,494 8,282 7,494 21,009 824 2,228 2,051 2,111 7,214

CO 19,040 - 6,412 12,628 - 19,040 71 3,641 5,049 - 8,761




A l l F u n d s


(in thousand pesos)

Allotments



Northern Samar (PENRO) 79,802 27,375 9,521 14,047 25,645 76,587 7,316 9,478 33,925 25,868 76,587

PS 34,541 7,045 8,474 7,641 11,381 34,541 2,628 6,748 13,742 11,423 34,541

MOOE 20,579 3,969 1,047 6,160 7,576 18,752 2,926 1,746 6,323 7,757 18,752

CO 24,683 16,360 - 247 6,688 23,295 1,762 984 13,861 6,688 23,295

Western Samar (PENRO) 77,182 14,674 23,300 13,236 19,677 70,887 10,038 7,478 21,226 21,304 60,047

PS 38,367 7,926 9,892 8,535 12,003 38,355 8,512 3,346 14,320 12,126 38,304

MOOE 15,587 3,331 2,619 2,923 5,585 14,457 1,456 2,574 1,904 3,732 9,666

CO 23,228 3,418 10,790 1,779 2,089 18,075 70 1,559 5,002 5,446 12,076

Tacloban City (OSEC) 473,171 28,798 158,775 186,568 40,737 414,879 26,164 30,884 101,399 108,215 266,663

PS 116,118 20,524 27,610 37,612 30,372 116,118 16,387 13,127 53,377 33,228 116,118

MOOE 334,026 8,273 115,115 146,664 11,150 281,203 9,777 12,534 34,902 76,161 133,375

FE 47 - 20 16 11 47 - 20 16 11 47

CO 22,980 - 16,031 2,276 (796) 17,511 - 5,203 13,104 (1,185) 17,123

REGION IX 774,925 92,561 242,895 139,044 165,811 640,310 92,704 215,908 18,214 174,873 501,699

PS 312,231 62,893 78,284 72,500 98,522 312,199 66,550 77,418 37,087 105,359 286,414

MOOE 320,072 23,347 91,432 51,607 50,519 216,905 23,526 81,136 (2,054) 47,720 150,328

CO 142,622 6,320 73,179 14,937 16,770 111,206 2,628 57,353 (16,819) 21,795 64,957

Zamboanga del Norte (PENRO) 135,336 16,142 44,737 21,891 27,762 110,531 20,992 23,519 20,013 34,790 99,315

PS 53,824 11,867 13,001 12,424 16,532 53,824 15,656 12,443 8,213 17,513 53,824

MOOE 46,694 4,205 12,038 5,278 9,009 30,531 5,266 3,749 6,459 8,346 23,820

CO 34,817 70 19,698 4,189 2,220 26,177 70 7,327 5,342 8,932 21,671

Zamboanga del Sur (PENRO) 84,450 14,571 14,571 22,222 22,876 74,240 11,036 11,036 11,036 22,653 55,760

PS 30,856 7,016 7,016 7,016 9,807 30,856 6,797 6,797 6,797 10,114 30,504

MOOE 27,517 2,660 2,660 8,973 7,733 22,027 2,261 2,261 2,261 8,859 15,642

CO 26,077 4,894 4,894 6,232 5,336 21,357 1,978 1,978 1,978 3,680 9,614




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga Sibugay (PENRO) 65,957 7,655 26,351 9,215 13,508 56,729 6,461 24,092 9,215 14,173 53,941

PS 22,016 4,525 5,225 4,716 7,550 22,016 4,613 5,137 4,716 7,531 21,996

MOOE 29,560 2,354 11,442 4,488 5,119 23,403 1,848 9,811 4,488 6,010 22,156

CO 14,381 776 9,684 11 839 11,310 - 9,145 11 632 9,789

Pagadian City (OSEC, EMB, MGB) 489,182 54,192 157,237 85,716 101,665 398,810 54,216 157,261 (22,050) 103,257 292,684

PS 205,535 39,484 53,042 48,343 64,633 205,503 39,484 53,042 17,362 70,201 180,089

MOOE 216,300 14,127 65,292 32,868 28,657 140,944 14,151 65,316 (15,262) 24,506 88,711

CO 67,347 580 38,903 4,505 8,375 52,363 580 38,903 (24,150) 8,551 23,884

REGION X 854,489 120,652 213,179 276,114 177,781 787,726 149,329 150,003 188,864 220,721 708,917

PS 345,312 81,313 72,724 94,983 96,287 345,307 86,909 76,534 83,167 90,825 337,435

MOOE 294,396 22,796 60,474 122,611 57,026 262,907 41,615 37,347 78,116 49,363 206,442

CO 214,780 16,543 79,981 58,520 24,468 179,512 20,805 36,121 27,581 80,533 165,040

Bukidnon (PENRO) 175,533 26,721 71,477 29,227 42,115 169,540 25,459 40,378 38,252 49,549 153,639

PS 61,456 17,257 10,690 12,614 20,895 61,456 17,250 10,403 12,901 13,418 53,971

MOOE 42,888 2,883 15,021 9,129 13,107 40,140 2,883 8,420 10,180 12,745 34,228

CO 71,189 6,580 45,766 7,485 8,113 67,945 5,326 21,555 15,171 23,387 65,440

Camiguin (PENRO) 14,927 2,395 3,493 7,072 1,720 14,680 2,348 1,659 4,034 6,639 14,680

PS 8,610 1,894 2,659 3,454 603 8,610 1,868 1,126 2,802 2,814 8,610

MOOE 4,336 500 614 1,859 1,116 4,089 480 475 826 2,308 4,089

CO 1,981 - 220 1,760 1 1,981 - 57 406 1,517 1,981

Lanao del Norte (PENRO) 79,940 19,079 19,079 19,079 22,703 79,940 18,806 18,806 18,806 21,661 78,079

PS 51,547 12,847 12,847 12,847 13,007 51,547 12,847 12,847 12,847 13,007 51,547

MOOE 14,773 2,827 2,827 2,827 6,291 14,773 2,827 2,827 2,827 5,523 14,004

CO 13,621 3,405 3,405 3,405 3,405 13,621 3,132 3,132 3,132 3,132 12,528




A l l F u n d s


(in thousand pesos)

Allotments



Misamis Occidental (PENRO) 71,422 338 133 54,598 11,391 66,459 10,783 10,622 11,947 31,368 64,721

PS 25,333 27 61 16,981 8,264 25,333 5,657 5,691 5,668 8,054 25,070

MOOE 21,472 311 72 16,030 3,126 19,539 5,126 4,931 5,227 3,558 18,843

CO 24,618 - - 21,588 - 21,588 - - 1,052 19,756 20,808

Misamis Oriental (PENRO, MGB) 114,250 18,475 35,231 25,070 31,493 110,269 15,473 25,892 37,410 31,493 110,269

PS 52,116 11,691 13,879 12,009 14,533 52,111 11,691 13,879 12,009 14,533 52,111

MOOE 28,619 2,390 5,686 11,779 8,251 28,106 2,390 5,686 11,779 8,251 28,106

CO 33,515 4,394 15,666 1,281 8,710 30,051 1,393 6,327 13,621 8,710 30,051

Cagayan de Oro City (OSEC, EMB) 398,417 53,645 83,766 141,068 68,359 346,837 76,460 52,646 78,414 80,009 287,529

PS 146,250 37,598 32,589 37,079 38,985 146,250 37,598 32,589 36,939 39,000 146,125

MOOE 182,310 13,884 36,254 80,988 25,135 156,260 27,908 15,008 47,277 16,979 107,172

CO 69,857 2,163 14,923 23,001 4,239 44,327 10,954 5,049 (5,802) 24,031 34,232

REGION XI 918,625 76,926 156,907 419,114 203,955 856,903 67,424 137,285 148,978 274,909 628,596

PS 327,142 54,075 73,254 108,735 91,041 327,105 51,405 78,316 79,883 105,132 314,737

MOOE 446,237 15,164 41,856 262,277 79,496 398,793 13,973 33,699 42,724 104,493 194,889

CO 145,245 7,687 41,797 48,103 33,418 131,005 2,046 25,270 26,371 65,283 118,970

Compostela Valley (PENRO) 89,725 15,819 25,008 30,485 15,448 86,760 8,189 16,798 15,376 37,605 77,967

PS 31,717 9,470 7,319 9,720 5,208 31,717 7,025 8,703 6,397 9,592 31,717

MOOE 32,954 1,554 8,077 17,156 4,551 31,337 1,119 6,157 4,547 10,779 22,601

CO 25,055 4,795 9,613 3,608 5,690 23,706 45 1,938 4,432 17,234 23,650

Davao del Norte (PENRO) 64,774 11,150 19,417 19,287 14,842 64,695 10,856 12,627 20,712 15,790 59,985

PS 36,771 9,891 9,657 14,357 2,866 36,771 9,891 9,657 14,357 2,819 36,725

MOOE 17,994 1,258 3,492 4,031 9,134 17,915 965 2,479 3,464 7,277 14,185

CO 10,009 - 6,268 899 2,842 10,009 - 491 2,890 5,694 9,075

Davao Oriental (PENRO) 114,211 15,732 14,558 17,451 50,815 98,556 12,369 19,491 21,687 36,545 90,093

PS 47,466 13,524 4,831 4,831 24,280 47,466 10,891 11,349 11,349 13,788 47,376

MOOE 38,288 1,462 2,692 4,086 18,314 26,555 1,347 3,905 4,808 11,313 21,373

CO 28,457 746 7,035 8,534 8,221 24,536 131 4,237 5,530 11,445 21,344




A l l F u n d s


(in thousand pesos)

Allotments



Davao del Sur (PENRO, MGB) 147,616 5,420 66,114 36,820 34,534 142,888 5,420 65,806 36,723 34,938 142,888

PS 70,382 3,923 34,182 17,955 14,290 70,351 3,923 34,182 18,012 14,234 70,351

MOOE 42,090 1,428 15,332 9,718 14,521 40,999 1,428 15,024 9,565 14,982 40,999

CO 35,144 69 16,600 9,146 5,723 31,538 69 16,600 9,146 5,723 31,538

Davao City (OSEC, EMB) 502,298 28,805 31,811 315,072 88,315 464,003 30,589 22,564 54,480 150,030 257,663

PS 140,806 17,267 17,266 61,871 44,397 140,801 19,674 14,426 29,768 64,699 128,568

MOOE 314,912 9,462 12,264 227,285 32,976 281,987 9,115 6,134 20,339 60,144 95,732

CO 46,580 2,077 2,281 25,915 10,943 41,216 1,800 2,005 4,372 25,187 33,364

REGION XII 796,625 193,566 177,447 200,652 160,835 732,500 109,618 190,123 188,474 195,637 683,851

PS 282,432 95,604 66,442 67,115 53,199 282,361 63,031 77,251 69,543 71,070 280,895

MOOE 379,388 62,176 90,087 100,061 85,396 337,720 27,656 88,751 88,324 95,170 299,902

CO 134,805 35,785 20,918 33,477 22,240 112,419 18,931 24,120 30,607 29,396 103,055

Cotabato (PENRO) 77,258 19,061 19,061 20,074 19,061 77,258 19,061 19,061 20,074 19,061 77,258

PS 39,737 9,681 9,681 10,694 9,681 39,737 9,681 9,681 10,694 9,681 39,737

MOOE 22,435 5,609 5,609 5,609 5,609 22,435 5,609 5,609 5,609 5,609 22,435

CO 15,086 3,771 3,771 3,771 3,771 15,086 3,771 3,771 3,771 3,771 15,086

Sarangani (PENRO) 59,046 9,150 17,605 21,237 11,052 59,044 6,850 19,243 11,322 16,642 54,058

PS 20,803 5,282 10,747 2,986 1,789 20,803 5,168 10,860 1,902 2,855 20,786

MOOE 20,952 1,868 6,858 7,850 4,374 20,950 1,682 6,383 4,300 8,244 20,610

CO 17,291 2,000 - 10,401 4,890 17,291 - 2,000 5,120 5,542 12,662

South Cotabato (PENRO, MGB) 76,477 17,803 17,803 17,803 19,252 72,660 15,257 15,257 15,257 15,257 61,029

PS 34,184 8,184 8,184 8,184 9,633 34,184 8,184 8,184 8,184 8,184 32,734

MOOE 22,316 5,437 5,437 5,437 5,437 21,750 2,892 2,892 2,892 2,892 11,567

CO 19,977 4,182 4,182 4,182 4,182 16,727 4,182 4,182 4,182 4,182 16,727




A l l F u n d s


(in thousand pesos)

Allotments



Sultan Kudarat (PENRO) 67,619 13,652 16,054 34,914 2,999 67,619 12,638 13,460 18,519 19,707 64,324

PS 35,741 8,167 8,602 16,682 2,290 35,741 8,167 8,602 9,152 9,820 35,741

MOOE 16,433 1,616 2,850 11,613 355 16,433 1,554 2,540 3,823 6,515 14,432

CO 15,445 3,869 4,603 6,620 354 15,445 2,917 2,318 5,544 3,372 14,151

Koronadal City (OSEC, EMB) 516,224 133,900 106,924 106,624 108,470 455,919 55,811 123,101 123,301 124,969 427,182

PS 151,967 64,291 29,229 28,570 29,807 151,896 31,831 39,924 39,611 40,530 151,896

MOOE 297,252 47,646 69,333 69,552 69,621 256,152 15,919 71,328 71,701 71,910 230,858

CO 67,006 21,963 8,362 8,502 9,042 47,870 8,060 11,849 11,989 12,529 44,428

REGION XIII 807,565 83,067 277,678 212,725 178,218 751,687 77,000 249,110 163,349 175,790 665,250

PS 249,563 55,119 60,887 61,789 71,151 248,946 51,443 57,211 56,436 71,282 236,371

MOOE 389,020 23,134 172,400 88,219 72,415 356,170 22,286 167,226 70,890 64,635 325,037

CO 168,982 4,814 44,391 62,716 34,651 146,572 3,271 24,674 36,023 39,874 103,842

Agusan del Norte (PENRO) 69,926 14,934 14,934 14,934 21,744 66,547 9,772 9,772 9,772 20,359 49,675

PS 37,267 8,884 8,884 8,884 10,613 37,267 5,208 5,208 5,208 9,729 25,353

MOOE 16,648 3,491 3,491 3,491 5,779 16,251 2,863 2,863 2,863 6,117 14,705

CO 16,011 2,559 2,559 2,559 5,351 13,029 1,701 1,701 1,701 4,514 9,617

Agusan del Sur (PENRO) 133,044 14,549 32,967 52,548 29,460 129,524 14,549 21,481 26,599 37,244 99,873

PS 53,499 13,135 14,606 12,414 13,345 53,499 13,135 14,606 12,414 12,754 52,908

MOOE 39,047 1,343 6,547 20,931 8,132 36,953 1,343 4,668 4,899 14,320 25,231

CO 40,497 71 11,814 19,203 7,984 39,072 71 2,207 9,286 10,169 21,733

Surigao del Norte (PENRO, MGB) 111,385 12,316 23,128 28,367 33,700 97,511 12,308 20,747 29,766 34,690 97,511

PS 36,079 7,780 8,223 8,415 11,153 35,572 7,780 8,223 8,415 11,153 35,572

MOOE 40,095 4,159 11,026 13,343 11,398 39,927 4,151 8,995 14,927 11,854 39,927

CO 35,212 377 3,879 6,609 11,148 22,012 377 3,529 6,424 11,683 22,012




A l l F u n d s


(in thousand pesos)

Allotments



Surigao del Sur (PENRO) 122,036 14,975 29,686 36,074 40,050 120,786 14,775 21,084 34,184 40,743 110,787

PS 52,849 11,677 12,483 14,058 14,631 52,849 11,677 12,483 12,381 16,308 52,849

MOOE 37,579 2,514 7,199 8,038 18,579 36,329 2,514 6,520 9,140 15,179 33,353

CO 31,608 784 10,004 13,979 6,840 31,607 584 2,081 12,663 9,256 24,584

Butuan City (OSEC, EMB) 371,174 26,292 176,963 80,801 53,264 337,320 25,596 176,026 63,028 42,754 307,404

PS 69,869 13,642 16,690 18,018 21,408 69,758 13,642 16,690 18,018 21,337 69,688

MOOE 255,652 11,628 144,138 42,417 28,527 226,711 11,416 144,180 39,061 17,165 211,822

CO 45,654 1,022 16,135 20,366 3,328 40,851 538 15,156 5,949 4,252 25,895

DEPARTMENT OF FINANCE

TOTAL 182,274,845 16,735,395 26,770,076 19,075,846 116,565,003 179,146,320 10,879,010 17,097,060 20,505,208 87,993,999 136,475,277

PS 6,751,855 1,584,098 1,759,983 1,536,905 1,788,411 6,669,396 1,415,686 1,793,153 1,662,956 1,482,191 6,353,985

MOOE 93,170,154 13,880,104 24,393,960 16,327,994 37,033,289 91,635,348 9,431,205 14,351,582 17,932,791 29,846,384 71,561,962

CO 82,352,837 1,271,193 616,133 1,210,947 77,743,303 80,841,576 32,119 952,326 909,462 56,665,424 58,559,329

NCR 178,667,083 16,033,342 25,972,863 18,351,720 115,435,918 175,793,841 10,190,672 16,294,679 19,778,342 87,107,869 133,371,563

PS 4,246,499 1,055,550 1,142,959 994,025 1,000,648 4,193,181 893,593 1,175,524 1,096,426 799,610 3,965,153

MOOE 92,331,908 13,715,318 24,223,387 16,162,302 36,798,112 90,899,120 9,285,060 14,173,879 17,776,752 29,658,082 70,893,773

CO 82,088,676 1,262,474 606,516 1,195,393 77,637,158 80,701,541 12,019 945,277 905,164 56,650,177 58,512,636

Caloocan City (BIR) 288,009 47,660 61,194 54,823 122,444 286,121 43,497 58,322 50,978 85,468 238,265

PS 198,811 41,835 50,541 44,217 62,218 198,811 40,654 50,513 44,084 60,806 196,056

MOOE 45,983 5,684 10,653 10,324 19,162 45,823 2,843 7,803 6,878 18,052 35,575

CO 43,215 141 - 282 41,064 41,487 - 7 17 6,610 6,633

Makati City (BIR, PMO) 448,811 84,089 126,085 85,436 148,079 443,690 80,291 98,948 92,119 148,809 420,168

PS 344,446 65,933 79,119 69,862 126,969 341,884 64,239 75,449 67,970 126,261 333,918

MOOE 101,097 17,586 46,654 15,052 20,858 100,149 15,751 23,084 23,642 22,435 84,911

CO 3,268 570 312 522 253 1,657 302 415 508 114 1,339




A l l F u n d s


(in thousand pesos)

Allotments



Manila City 172,948,023 14,963,249 24,695,937 17,673,825 114,471,316 171,804,327 9,625,819 15,514,161 18,827,456 86,388,267 130,355,703

(OSEC, BIR, BOC, BLGF,BTr, CBAA, IC, NTRC)

PS 2,162,068 538,818 614,613 501,250 491,140 2,145,821 470,406 604,256 492,149 506,034 2,072,844

MOOE 89,596,565 13,243,857 23,496,910 15,994,294 36,572,675 89,307,736 9,154,949 13,976,752 17,442,153 29,273,057 69,846,910

CO 81,189,390 1,180,574 584,414 1,178,281 77,407,501 80,350,770 464 933,154 893,154 56,609,176 58,435,948

Mandaluyong City (SEC) 678,126 129,699 89,664 45,567 165,280 430,210 68,199 50,335 36,332 132,341 287,206

PS 177,568 67,719 58,559 24,908 26,382 177,568 56,166 41,046 24,084 54,176 175,471

MOOE 94,401 60,395 20,304 12,069 733 93,502 11,585 9,143 11,993 57,904 90,625

CO 406,157 1,584 10,801 8,591 138,165 159,141 447 146 255 20,262 21,110

Quezon City (BIR, CDA) 4,304,115 808,645 999,982 492,068 528,799 2,829,494 372,867 572,913 771,457 352,984 2,070,221

PS 1,363,607 341,244 340,127 353,788 293,939 1,329,098 262,129 404,261 468,140 52,334 1,186,864

MOOE 2,493,862 387,796 648,866 130,563 184,685 1,351,910 99,932 157,097 292,087 286,636 835,751

CO 446,646 79,605 10,989 7,717 50,175 148,486 10,806 11,555 11,230 14,015 47,605

REGION I 263,699 49,754 58,120 74,205 74,297 256,376 48,705 57,308 71,049 63,431 240,493

PS 176,083 36,470 44,856 39,260 53,792 174,379 36,336 44,614 38,403 44,403 163,756

MOOE 86,904 13,284 12,846 34,945 20,224 81,298 12,369 12,276 32,479 19,029 76,153

CO 713 - 418 - 281 699 - 418 167 - 585

Pangasinan (BIR, CDA) 233,268 43,170 49,948 66,964 65,931 226,013 42,129 49,375 63,808 54,818 210,131

PS 152,566 31,359 38,660 34,000 46,868 150,888 31,225 38,557 33,143 37,340 140,265

MOOE 80,407 11,811 11,288 32,964 18,781 74,844 10,905 10,818 30,498 17,478 69,699

CO 294 - - - 281 281 - - 167 - 167

San FernandoCity, La Union 30,431 6,584 8,172 7,241 8,367 30,363 6,575 7,933 7,241 8,613 30,363

(BLGF, BTR)

PS 23,516 5,111 6,195 5,260 6,924 23,491 5,111 6,057 5,260 7,062 23,491

MOOE 6,497 1,473 1,558 1,981 1,443 6,454 1,464 1,458 1,981 1,551 6,454

CO 418 - 418 - - 418 - 418 - - 418




A l l F u n d s


(in thousand pesos)

Allotments



C A R

Baguio City (BIR, BLGF, CDA) 175,648 32,872 39,559 34,105 59,298 165,833 30,536 40,058 31,323 56,199 158,117

PS 120,782 26,085 31,469 25,911 36,747 120,212 24,578 32,918 22,831 39,885 120,212

MOOE 43,781 6,787 7,835 8,190 12,472 35,283 5,958 7,010 8,363 12,949 34,281

CO 11,085 - 255 4 10,079 10,338 - 130 129 3,365 3,624

REGION II

Cagayan (BIR,BLGF, BTr, CDA) 185,704 33,774 42,578 39,216 53,765 169,332 37,841 39,133 38,593 47,410 162,978

PS 131,633 26,601 32,402 28,729 43,564 131,295 28,897 30,106 28,729 38,928 126,659

MOOE 40,132 7,162 7,792 8,898 10,002 33,853 7,827 7,749 8,275 8,423 32,275

CO 13,939 11 2,384 1,589 200 4,184 1,116 1,278 1,589 60 4,044

REGION III

Pampanga (BIR, BLGF, BTr, CDA) 322,714 61,420 74,434 67,867 106,304 310,025 61,420 74,234 67,261 23,273 226,187

PS 227,317 46,943 57,658 49,406 68,790 222,797 46,943 57,658 49,406 10,525 164,532

MOOE 77,454 14,477 16,464 17,610 26,175 74,726 14,477 16,264 17,610 8,429 56,780

CO 17,942 - 312 851 11,339 12,503 - 312 245 4,318 4,875

REGION IV 486,523 101,831 88,306 87,376 197,251 474,765 104,203 99,551 72,843 119,127 395,723

PS 307,262 73,506 63,855 65,945 103,314 306,620 67,721 68,741 67,486 101,040 304,987

MOOE 86,055 20,800 23,832 13,065 22,294 79,992 20,598 30,460 5,350 16,912 73,321

CO 93,207 7,525 619 8,365 71,644 88,153 15,884 349 7 1,175 17,414

Batangas (BTr) 15,255 3,270 4,038 3,433 4,486 15,228 3,270 4,038 3,433 4,486 15,228

PS 12,767 2,813 3,172 2,923 3,839 12,747 2,813 3,172 2,923 3,839 12,747

MOOE 2,131 457 518 503 645 2,124 457 518 503 645 2,124

CO 357 - 349 7 1 357 - 349 7 1 357

Laguna (BIR) 408,032 85,483 70,538 71,458 172,966 400,445 88,253 82,348 57,586 93,730 321,916

PS 248,649 60,319 50,000 53,368 84,961 248,649 54,934 54,934 54,934 82,213 247,016

MOOE 66,803 17,639 20,538 9,731 16,361 64,270 17,435 27,413 2,651 10,614 58,113

CO 92,580 7,525 - 8,359 71,643 87,526 15,884 - - 903 16,787




A l l F u n d s


(in thousand pesos)

Allotments



Calamba City (BLGF, BTr, CDA) 63,236 13,077 13,730 12,485 19,800 59,092 12,680 13,164 11,824 20,910 58,578

PS 45,846 10,374 10,683 9,654 14,513 45,224 9,974 10,635 9,628 14,987 45,224

MOOE 17,120 2,704 2,777 2,831 5,287 13,598 2,706 2,529 2,196 5,653 13,085

CO 270 - 270 - - 270 - - - 270 270

REGION V 220,934 43,396 47,861 20,388 96,270 207,914 38,937 47,044 46,094 70,664 202,739

PS 165,894 33,129 41,559 8,409 82,712 165,810 33,127 38,208 34,908 59,316 165,559

MOOE 48,547 10,267 6,002 9,239 11,372 36,880 5,810 8,537 11,185 11,349 36,880

CO 6,493 - 299 2,739 2,186 5,224 - 299 - - 299

Legazpi City (BIR, BLGF,BTr) 200,013 39,869 43,845 14,500 90,950 189,164 35,410 43,029 40,206 65,344 183,988

PS 151,851 30,263 37,971 5,143 78,434 151,811 30,261 34,620 31,641 55,038 151,560

MOOE 41,669 9,606 5,575 6,619 10,330 32,129 5,149 8,109 8,564 10,306 32,129

CO 6,493 - 299 2,739 2,186 5,224 - 299 - - 299

Naga City (CDA) 20,921 3,527 4,015 5,888 5,320 18,751 3,527 4,015 5,888 5,320 18,751

PS 14,043 2,866 3,588 3,267 4,278 13,999 2,866 3,588 3,267 4,278 13,999

MOOE 6,878 661 427 2,621 1,042 4,752 661 427 2,621 1,042 4,752

REGION VI 368,449 71,251 96,833 75,914 109,381 353,379 69,681 92,893 76,117 107,466 346,157

PS 281,345 59,899 71,113 61,787 85,965 278,764 59,545 70,732 61,357 86,496 278,130

MOOE 78,298 11,275 22,713 13,893 21,069 68,949 10,059 19,896 14,526 18,467 62,947

CO 8,806 78 3,006 234 2,348 5,666 78 2,265 234 2,502 5,080

Iloilo (BIR, BLGF, BTr, CDA) 216,372 41,594 58,310 44,909 63,298 208,111 40,418 57,568 45,460 59,798 203,244

PS 163,227 34,921 41,099 36,577 50,406 163,003 34,572 40,751 36,148 50,942 162,414

MOOE 45,560 6,674 15,052 8,098 10,544 40,367 5,845 14,658 9,078 6,933 36,515

CO 7,586 - 2,159 234 2,348 4,741 - 2,159 234 1,923 4,315




A l l F u n d s


(in thousand pesos)

Allotments



Bacolod City (BIR) 152,077 29,657 38,523 31,005 46,083 145,268 29,263 35,325 30,657 47,668 142,912

PS 118,118 24,978 30,014 25,210 35,558 115,761 24,972 29,980 25,209 35,554 115,716

MOOE 32,738 4,601 7,661 5,795 10,525 28,582 4,213 5,238 5,447 11,534 26,432

CO 1,220 78 847 - - 925 78 107 - 580 764

REGION VII

Cebu City (BIR, BLGF, BTr, CDA) 340,533 53,485 66,593 73,122 84,007 277,207 54,580 66,459 74,010 62,259 257,308

PS 215,064 43,875 52,545 71,194 41,718 209,332 44,081 53,160 71,168 34,646 203,055

MOOE 96,537 9,599 13,850 1,928 38,929 64,305 8,286 13,299 2,843 27,613 52,041

CO 28,932 11 198 - 3,361 3,570 2,212 - - - 2,212

REGION VIII 235,658 45,157 53,522 49,398 72,503 220,580 44,807 53,757 48,501 63,772 210,836

PS 167,752 34,814 42,282 36,101 50,548 163,746 34,814 42,172 35,861 48,903 161,750

MOOE 54,621 9,614 10,816 12,200 17,808 50,438 9,305 11,121 11,543 11,713 43,682

CO 13,285 728 424 1,097 4,147 6,396 688 464 1,097 3,155 5,404

Leyte (BIR) 184,690 33,734 42,428 37,860 55,912 169,935 33,384 42,768 37,421 51,484 165,057

PS 134,586 27,587 33,670 28,690 40,793 130,740 27,587 33,660 28,251 39,313 128,811

MOOE 37,000 5,419 8,334 8,073 11,152 32,978 5,109 8,644 8,073 9,195 31,022

CO 13,104 728 424 1,097 3,967 6,216 688 464 1,097 2,975 5,224

Tacloban City (BLGF, BTR, CDA) 50,968 11,423 11,094 11,537 16,591 50,645 11,423 10,989 11,080 12,288 45,779

PS 33,166 7,227 8,612 7,411 9,755 33,005 7,227 8,512 7,609 9,590 32,939

MOOE 17,621 4,196 2,482 4,126 6,656 17,460 4,196 2,476 3,470 2,518 12,660

CO 181 - - - 180 180 - - - 180 180

REGION IX 182,870 35,563 44,212 40,935 57,149 177,859 33,526 44,498 39,950 55,051 173,025

PS 144,056 29,337 35,757 31,302 45,702 142,098 28,207 36,057 31,693 43,574 139,531

MOOE 37,112 6,226 7,708 9,038 11,087 34,059 5,319 7,694 7,663 11,117 31,792

CO 1,702 - 747 595 360 1,702 - 747 595 360 1,702




A l l F u n d s


(in thousand pesos)

Allotments



Pagadian City (BLGF, BTr, CDA) 42,156 9,023 10,359 9,747 11,717 40,846 7,648 10,544 9,192 11,998 39,383

PS 32,344 7,227 7,982 6,870 9,528 31,608 6,144 8,228 7,261 9,547 31,180

MOOE 9,631 1,795 2,195 2,877 2,189 9,056 1,505 2,134 1,931 2,451 8,021

CO 182 - 182 - - 182 - 182 - - 182

Zamboanga City (BIR) 140,714 26,540 33,853 31,188 45,432 137,013 25,878 33,954 30,758 43,052 133,642

PS 111,713 22,109 27,775 24,432 36,173 110,490 22,063 27,829 24,432 34,027 108,351

MOOE 27,481 4,431 5,513 6,162 8,898 25,004 3,814 5,560 5,732 8,665 23,771

CO 1,520 - 565 595 360 1,520 - 565 595 360 1,520

REGIONAL OFFICE X


(BIR, BLGF, BTr, CDA)

PS 181,582 37,555 46,065 39,908 54,636 178,164 37,555 46,015 39,800 54,766 178,136

MOOE 60,286 11,160 17,349 13,201 14,007 55,716 9,160 17,175 12,060 15,340 53,735

CO 10,455 245 455 - - 700 - 455 105 140 700

REGION XI

Davao City (BIR, BLGF, BTr, CDA) 205,162 55,804 46,645 40,166 55,680 198,294 55,073 47,001 40,339 53,385 195,798

PS 143,824 29,969 36,439 32,011 44,639 143,058 29,969 36,439 32,011 44,639 143,058

MOOE 60,596 25,793 10,046 8,155 11,041 55,034 25,061 10,531 8,198 8,746 52,537

CO 742 43 160 - - 202 43 30 130 - 202

REGION XII 171,822 40,324 39,922 36,704 52,160 169,110 34,099 42,064 37,426 53,168 166,756

PS 132,037 27,303 32,981 28,895 41,614 130,793 27,267 32,756 28,857 41,593 130,474

MOOE 38,876 12,942 6,717 7,809 10,399 37,868 6,753 9,083 8,568 11,429 35,834

CO 908 79 224 - 146 449 79 224 - 146 449

North Cotabato (CDA) 12,702 2,617 3,308 3,365 3,168 12,459 2,617 3,125 2,310 4,407 12,459

PS 8,826 1,782 2,634 1,827 2,492 8,734 1,782 2,451 1,827 2,675 8,734

MOOE 3,876 835 674 1,539 676 3,725 835 674 484 1,731 3,725




A l l F u n d s


(in thousand pesos)

Allotments



South Cotabato (BIR) 134,281 32,353 30,613 27,563 41,384 131,913 26,244 32,935 29,226 41,154 129,559

PS 103,906 21,237 25,710 22,368 33,496 102,811 21,201 25,669 22,330 33,292 102,492

MOOE 29,615 11,036 4,809 5,195 7,742 28,783 4,964 7,172 6,896 7,716 26,748

CO 760 79 94 - 146 319 79 94 - 146 319

Cotabato City (BLGF, BTr) 24,838 5,355 6,001 5,776 7,607 24,738 5,238 6,003 5,889 7,607 24,738

PS 19,305 4,284 4,637 4,701 5,626 19,247 4,284 4,637 4,701 5,626 19,247

MOOE 5,385 1,071 1,234 1,075 1,981 5,360 954 1,236 1,189 1,981 5,360

CO 148 - 130 - - 130 - 130 - - 130

REGION XIII

Butuan City 195,724 28,462 34,760 31,622 42,379 137,224 28,214 34,738 31,395 40,680 135,026

PS 110,724 23,062 28,042 24,021 34,024 109,148 23,051 28,052 24,021 33,868 108,993

MOOE 29,048 5,401 6,602 7,523 8,300 27,826 5,163 6,607 7,374 6,786 25,930

CO 55,952 - 117 79 54 249 - 78 - 26 103

DEPARTMENT OF FOREIGN AFFAIRS

NCR

Pasay City (OSEC, FSI, TCCP, UNESCO-NCP) 13,379,601 2,861,530 3,569,948 2,663,139 2,635,983 11,730,599 2,858,836 3,570,158 1,758,076 975,764 9,162,835

PS 5,841,251 1,433,882 1,453,337 1,468,456 1,314,813 5,670,487 1,433,855 1,453,309 884,653 664,732 4,436,549

MOOE 7,352,736 1,406,874 2,100,991 1,121,235 1,295,083 5,924,183 1,404,253 2,101,203 800,003 284,897 4,590,357

CO 185,615 20,774 15,620 73,448 26,086 135,929 20,728 15,647 73,419 26,135 135,929

DEPARTMENT OF HEALTH

TOTAL 50,094,433 5,443,151 9,668,769 11,866,219 7,950,152 34,928,290 3,542,324 4,055,187 5,542,370 7,664,854 20,804,735

PS 10,144,967 2,280,490 2,602,793 2,403,409 2,737,102 10,023,794 1,907,179 2,085,907 1,891,057 2,480,239 8,364,381

MOOE 23,963,647 2,188,993 4,074,063 6,782,334 3,423,497 16,468,888 1,252,313 1,437,347 3,200,141 4,752,498 10,642,299

CO 15,985,819 973,667 2,991,913 2,680,476 1,789,553 8,435,609 382,832 531,933 451,172 432,117 1,798,055

NCR 30,159,010 2,490,358 4,197,073 6,510,399 3,919,396 17,117,227 1,363,124 1,734,986 2,856,827 4,186,087 10,141,024

PS 4,536,025 985,547 1,147,888 1,066,248 1,253,631 4,453,313 800,847 933,276 725,043 1,030,871 3,490,036

MOOE 16,148,976 1,240,704 2,261,675 4,561,153 1,564,957 9,628,489 376,330 591,906 2,043,381 3,034,066 6,045,683

CO 9,474,009 264,107 787,511 882,998 1,100,808 3,035,424 185,947 209,805 88,402 121,150 605,304




A l l F u n d s


(in thousand pesos)

Allotments



Manila 24,214,578 1,397,745 2,604,942 4,710,556 2,777,822 11,491,064 507,379 707,260 1,946,148 3,226,053 6,386,840

(SLH, BOQ, NNC)

PS 1,980,082 444,130 473,126 405,608 579,353 1,902,218 318,299 349,711 240,942 344,319 1,253,271

MOOE 14,074,562 831,716 1,899,401 3,823,377 1,240,908 7,795,402 187,602 348,818 1,699,188 2,781,110 5,016,718

CO 8,159,935 121,899 232,415 481,571 957,560 1,793,445 1,479 8,730 6,017 100,624 116,851

Caloocan City 320,041 a 200,416 65,157 51,925 317,498 a 177,097 81,678 38,196 296,971

(DJNRMH)

PS 104,345 51,858 31,474 21,915 105,247 51,858 24,567 28,714 105,139

MOOE 73,377 23,595 33,682 30,011 87,288 21,211 43,576 6,378 71,165

CO 142,319 124,963 - - 124,963 104,027 13,536 3,104 120,667

Las Piñas City 136,832 23,558 39,209 23,646 36,477 122,890 19,759 23,854 23,150 24,739 91,503

(LPGH)

PS 53,008 12,650 13,040 12,069 16,004 53,763 12,158 13,040 12,069 12,745 50,013

MOOE 67,324 10,908 11,379 11,577 18,763 52,627 7,601 10,814 11,081 10,283 39,779

CO 16,500 - 14,789 - 1,711 16,500 - - - 1,711 1,711

Malabon City 40,629 4,431 4,985 17,722 11,015 38,153 4,431 4,905 5,696 10,575 25,607

(SLRSH)

PS 9,980 2,186 2,490 2,211 3,092 9,978 2,186 2,490 2,211 3,092 9,978

MOOE 16,729 2,245 2,495 3,611 5,903 14,255 2,245 2,415 3,485 5,698 13,844

CO 13,920 - - 11,900 2,020 13,920 - - - 1,785 1,785

Mandaluyong City 1,356,471 242,385 276,643 483,615 261,778 1,264,420 171,240 194,104 188,206 222,139 775,690

(NCMH, CHD-MM, POPCOM)

PS 597,440 134,752 146,574 144,582 177,407 603,315 112,904 132,020 114,884 155,678 515,486

MOOE 670,659 106,960 104,681 323,025 47,172 581,838 58,130 61,881 73,322 66,213 259,546

CO 88,372 673 25,388 16,009 37,198 79,268 206 204 - 248 658

Marikina City 206,673 33,854 41,848 54,077 53,815 183,594 33,854 40,840 37,537 54,243 166,474

(ARMC)

PS 123,795 25,421 27,494 28,902 41,979 123,795 25,421 26,486 28,542 41,532 121,981

MOOE 82,878 8,433 14,354 25,175 11,837 59,799 8,433 14,353 8,995 12,712 44,493




A l l F u n d s


(in thousand pesos)

Allotments



Muntinlupa City 651,967 117,106 116,553 152,044 165,707 551,411 50,144 62,714 62,135 118,358 293,351

(RITM, BFDA)

PS 292,356 67,368 72,324 80,548 71,653 291,893 34,456 39,126 34,615 57,325 165,523

MOOE 302,360 49,738 44,229 71,496 82,108 247,570 15,687 23,587 27,520 61,033 127,828

CO 57,252 - - - 11,947 11,947 - - - - -

Pasig City 851,872 78,464 255,596 321,201 183,650 838,911 241,268 180,869 85,421 113,797 621,356

(RMC)

PS 215,152 46,419 50,124 47,620 70,772 214,935 39,577 53,833 47,491 68,747 209,647

MOOE 147,944 32,045 35,835 41,599 26,050 135,529 17,429 30,192 37,930 31,387 116,939

CO 488,776 - 169,638 231,983 86,827 488,448 184,262 96,844 - 13,664 294,770

Quezon City 2,253,416 572,300 625,895 641,416 350,022 2,189,634 311,108 316,494 391,092 349,227 1,367,921

(EAMC, QMMC, NCH, POC)

PS 1,096,598 238,523 294,840 294,645 256,891 1,084,900 243,249 250,192 201,958 301,349 996,748

MOOE 649,883 192,242 110,737 205,235 89,586 597,800 67,859 66,302 120,284 47,863 302,309

CO 506,935 141,536 220,318 141,536 3,545 506,935 - - 68,849 15 68,864

Valenzuela City 126,530 20,516 30,987 40,965 27,185 119,652 23,941 26,849 35,763 28,760 115,312

(VMC)

PS 63,270 14,096 16,018 18,589 14,566 63,270 12,596 14,518 17,763 17,372 62,250

MOOE 63,260 6,419 14,969 22,375 12,619 56,382 11,344 12,331 18,000 11,388 53,062

REGION I 1,138,946 172,567 285,026 312,885 261,280 1,031,757 186,985 186,534 220,486 278,532 872,538

PS 461,711 102,383 115,121 128,976 115,056 461,536 102,298 118,697 114,513 126,025 461,532

MOOE 463,484 57,717 104,534 163,114 109,713 435,078 82,505 59,243 105,974 151,511 399,232

CO 213,750 12,467 65,371 20,794 36,510 135,142 2,182 8,595 - 997 11,774

La Union 995,917 140,640 252,762 274,443 223,437 891,282 156,804 156,345 179,046 242,897 735,092

PS 374,706 82,696 93,602 107,951 90,282 374,531 82,611 96,359 93,523 102,051 374,545

MOOE 407,460 45,477 93,790 145,698 96,645 381,609 72,011 51,391 85,524 139,848 348,774

CO 213,750 12,467 65,371 20,794 36,510 135,142 2,182 8,595 - 997 11,774




A l l F u n d s


(in thousand pesos)

Allotments



Ilocos Norte 143,029 31,927 32,264 38,441 37,843 140,474 30,181 30,189 41,440 35,636 137,446

PS 87,005 19,687 21,519 21,025 24,774 87,005 19,687 22,337 20,990 23,973 86,987

MOOE 56,024 12,240 10,744 17,416 13,069 53,469 10,494 7,852 20,450 11,662 50,458

CAR 1,203,219 146,286 300,133 346,707 242,971 1,036,097 132,283 165,799 208,190 294,933 801,205

PS 374,679 80,446 99,183 85,435 110,156 375,220 79,975 96,672 87,799 109,322 373,768

MOOE 369,373 48,455 68,686 124,607 107,691 349,438 46,691 55,597 85,461 139,447 327,196

CO 459,167 17,386 132,263 136,666 25,124 311,439 5,617 13,529 34,931 46,164 100,241

Apayao 104,248 10,860 28,200 51,006 13,413 103,479 19,382 11,938 15,315 15,424 62,059

PS 29,938 6,485 7,729 6,645 9,038 29,898 6,924 7,370 6,562 9,042 29,898

MOOE 26,730 4,375 6,148 11,104 4,375 26,002 8,836 4,568 5,223 6,079 24,707

CO 47,580 - 14,323 33,257 - 47,580 3,622 - 3,529 303 7,454

Mt. Province 62,950 10,815 16,111 15,506 17,453 59,885 11,295 15,776 15,522 17,292 59,885

PS 29,201 6,564 7,201 6,501 8,935 29,201 6,564 7,151 6,501 8,985 29,201

MOOE 20,959 4,250 5,067 6,547 5,095 20,959 4,730 4,782 6,563 4,884 20,959

CO 12,790 - 3,844 2,458 3,423 9,725 - 3,844 2,458 3,423 9,725

Baguio City 1,036,021 124,611 255,821 280,195 212,105 872,733 101,606 138,085 177,354 262,218 679,262

PS 315,540 67,396 84,253 72,289 92,183 316,121 66,486 82,151 74,736 91,296 314,669

MOOE 321,684 39,829 57,471 106,957 98,220 302,477 33,124 46,247 73,675 128,483 281,530

CO 398,797 17,386 114,097 100,950 21,701 254,134 1,995 9,686 28,943 42,439 83,062

REGION II 1,273,624 442,721 282,486 235,081 268,588 1,228,875 106,474 112,654 105,074 156,107 480,309

PS 349,680 79,407 84,629 78,745 106,943 349,724 76,103 74,464 72,770 107,105 330,442

MOOE 395,476 74,233 86,232 86,913 111,099 358,478 29,934 38,115 29,690 48,732 146,471

CO 528,468 289,081 111,624 69,423 50,546 520,674 437 74 2,614 271 3,396

Isabela 106,544 32,447 32,447 57,280 8,565 105,906 a a a 7,276 7,006

PS 19,208 4,492 4,492 4,492 5,730 19,208 4,663 4,663

MOOE 12,836 3,121 3,121 3,121 2,834 12,198 2,072 2,072

CO 74,500 24,833 24,833 24,833 - 74,500 271 271




A l l F u n d s


(in thousand pesos)

Allotments



Nueva Viscaya 142,916 38,080 28,452 30,418 45,705 142,655 28,771 37,549 29,110 45,705 141,135

PS 93,959 20,679 23,504 21,029 28,631 93,843 20,314 22,349 21,029 28,631 92,323

MOOE 48,957 17,401 4,949 9,389 17,074 48,812 8,457 15,200 8,081 17,074 48,812

Tuguegarao City 1,024,164 372,194 221,586 172,216 214,318 980,314 77,703 75,104 75,964 103,396 332,168

PS 236,513 54,235 56,633 53,223 72,581 236,673 55,789 52,115 51,742 73,810 233,456

MOOE 333,683 53,711 78,162 74,403 91,191 297,468 21,477 22,915 21,609 29,585 95,587

CO 453,968 264,248 86,791 44,589 50,546 446,174 437 74 2,614 - 3,125

REGION III 1,431,289 253,944 388,660 379,758 300,855 1,323,217 141,539 160,199 139,830 220,000 661,568

PS 507,045 107,974 128,220 119,772 151,188 507,154 87,222 94,563 87,598 130,449 399,833

MOOE 656,549 81,275 187,296 186,880 118,406 573,858 54,108 65,462 52,095 89,550 261,215

CO 267,695 64,694 73,144 73,106 31,261 242,205 209 174 136 1 520

Bataan 195,443 42,304 44,918 43,749 52,266 183,238 46,795 49,247 35,805 49,207 181,054

PS 88,870 19,402 20,629 19,793 28,716 88,540 20,208 20,637 20,229 27,092 88,166

MOOE 106,573 22,902 24,289 23,956 23,550 94,698 26,587 28,610 15,576 22,115 92,888

Nueva Ecija 29,603 5,493 5,825 4,876 12,965 29,160 5,677 4,844 5,677 8,547 24,744

PS 14,965 3,685 3,828 2,664 4,788 14,965 3,403 2,900 3,403 4,788 14,494

MOOE 10,787 1,808 1,997 2,212 4,420 10,437 2,274 1,944 2,274 3,759 10,250

CO 3,850 - - - 3,758 3,758 - - - - -

Pampanga 939,822 154,728 278,367 269,347 146,411 848,853 37,937 43,755 48,665 67,076 197,434

PS 236,469 50,213 65,204 61,812 59,679 236,908 28,977 32,043 28,995 41,926 131,940

MOOE 439,507 39,822 140,018 134,428 59,229 373,497 8,751 11,539 19,534 25,150 64,973

CO 263,845 64,694 73,144 73,106 27,503 238,448 209 174 136 1 520

Cabanatuan City 266,422 51,418 59,550 61,786 89,212 261,967 51,130 62,353 49,683 95,169 258,336

PS 166,741 34,674 38,559 35,503 58,005 166,741 34,634 38,983 34,972 56,644 165,233

MOOE 99,681 16,743 20,991 26,284 31,208 95,226 16,496 23,370 14,712 38,526 93,103




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV - A 1,416,013 102,430 432,274 463,979 304,579 1,303,262 102,215 56,616 53,454 70,552 282,836

PS 244,572 51,137 59,618 61,403 63,268 235,426 51,137 35,189 36,393 40,696 163,415

MOOE 511,630 43,764 145,133 133,393 126,216 448,506 43,549 21,427 17,061 29,856 111,893

CO 659,810 7,528 227,523 269,183 115,095 619,330 7,528 - - - 7,528

Batangas City 230,157 42,631 56,616 53,454 70,336 223,037 42,415 56,616 53,454 70,552 223,037

PS 139,254 26,956 35,189 36,393 40,696 139,233 26,956 35,189 36,393 40,696 139,233

MOOE 90,903 15,675 21,427 17,061 29,641 83,804 15,459 21,427 17,061 29,856 83,804

Quezon City 1,185,856 59,799 375,658 410,525 234,242 1,080,225 59,799 b b b 59,799

PS 105,318 24,181 24,429 25,010 22,572 96,193 24,181 24,181

MOOE 420,728 28,090 123,707 116,331 96,575 364,702 28,090 28,090

CO 659,810 7,528 227,523 269,183 115,095 619,330 7,528 7,528

REGION IV - B 673,031 68,924 302,324 82,499 191,462 645,209 87,587 104,447 229,281 70,480 491,795

PS 140,808 29,359 34,084 35,567 41,581 140,591 29,359 34,084 33,058 40,610 137,111

MOOE 332,584 39,555 108,004 46,915 117,388 311,862 58,218 68,698 91,379 26,895 245,191

CO 199,639 10 160,236 17 32,493 192,757 10 1,665 104,845 2,975 109,494

Palawan 137,423 26,313 33,304 33,739 43,760 137,116 26,734 32,898 33,724 40,280 133,636

PS 76,850 15,603 19,608 18,513 23,126 76,850 15,603 19,608 18,513 19,646 73,370

MOOE 55,928 10,711 12,049 15,208 17,659 55,626 11,132 11,625 15,211 17,659 55,626

CO 4,644 - 1,648 17 2,975 4,640 - 1,665 - 2,975 4,640

Quezon City 535,608 42,610 269,020 48,761 147,702 508,093 60,852 71,550 195,557 30,200 358,159

PS 63,959 13,756 14,476 17,053 18,455 63,741 13,756 14,476 14,545 20,963 63,741

MOOE 276,655 28,844 95,955 31,707 99,729 256,235 47,086 57,074 76,168 9,237 189,564

CO 194,995 10 158,589 - 29,518 188,117 10 - 104,845 - 104,854

REGION V 1,698,829 191,894 785,736 224,501 429,548 1,631,679 180,075 143,691 248,759 442,053 1,014,577

PS 472,987 107,704 122,244 103,264 140,534 473,747 104,857 95,783 127,562 140,453 468,655

MOOE 715,451 83,227 187,766 121,030 262,280 654,302 74,898 47,844 121,061 245,738 489,541

CO 510,391 963 475,726 207 26,734 503,631 320 63 137 55,862 56,381




A l l F u n d s


(in thousand pesos)

Allotments



Camarines Sur 51,957 8,418 13,843 9,801 14,387 46,450 8,418 11,006 12,036 12,582 44,042

PS 24,696 5,428 6,580 5,628 7,060 24,695 5,428 6,580 5,628 7,021 24,656

MOOE 27,261 2,991 7,264 4,173 7,326 21,754 2,991 4,427 6,408 5,561 19,386

Legaspi City 1,253,454 106,946 687,004 128,983 282,798 1,205,732 82,290 55,188 159,075 314,410 610,963

PS 235,464 54,667 64,167 49,110 68,616 236,559 53,898 35,132 73,902 68,575 231,508

MOOE 517,600 51,316 147,274 79,784 197,167 475,542 28,305 19,993 85,084 190,097 323,479

CO 500,391 963 475,563 90 17,015 493,631 86 63 90 55,738 55,977

Naga City 393,418 76,530 84,888 85,716 132,363 379,498 89,367 77,496 77,648 115,061 359,572

PS 212,828 47,610 51,498 48,527 64,858 212,492 45,531 54,071 48,032 64,858 212,492

MOOE 170,590 28,920 33,228 37,072 57,786 157,006 43,602 23,425 29,569 50,079 146,676

CO 10,000 - 163 117 9,719 10,000 234 - 47 124 404

REGION VI 1,719,940 184,370 334,012 561,517 274,875 1,354,775 110,408 164,671 201,279 340,954 817,312

PS 460,050 107,662 120,633 112,140 100,505 440,939 67,303 76,056 80,590 92,874 316,823

MOOE 680,808 76,209 101,987 255,500 101,614 535,311 43,105 69,786 94,162 188,991 396,044

CO 579,082 500 111,392 193,877 72,757 378,525 - 18,829 26,527 59,088 104,445

Iloilo 1,210,652 122,342 261,565 494,825 236,809 1,115,540 103,668 156,069 199,113 340,954 799,804

PS 302,476 67,646 75,160 71,683 92,996 307,485 63,795 71,461 79,222 92,874 307,352

MOOE 545,158 54,695 75,013 229,415 85,296 444,420 39,873 65,778 93,364 188,991 388,007

CO 363,017 - 111,392 193,727 58,516 363,635 - 18,829 26,527 59,088 104,445

Iloilo City 509,288 62,029 72,447 66,693 38,067 239,235 6,740 8,602 2,166 a 17,508

PS 157,573 40,015 45,472 40,458 7,509 133,454 3,508 4,595 1,368 9,471

MOOE 135,650 21,514 26,974 26,085 16,318 90,891 3,232 4,007 798 8,037

CO 216,065 500 - 150 14,240 14,890 - - - -

REGION VII 1,965,424 272,633 365,424 585,656 485,126 1,708,839 345,728 331,278 316,583 371,743 1,365,332

PS 555,102 132,545 139,221 133,549 148,617 553,932 126,745 138,596 126,519 161,373 553,233

MOOE 848,411 127,224 147,366 295,855 165,268 735,713 193,910 143,415 160,050 191,454 688,830

CO 561,911 12,864 78,837 156,251 171,241 419,194 25,073 49,266 30,014 18,917 123,270




A l l F u n d s


(in thousand pesos)

Allotments



Bohol 43,309 5,919 19,995 6,824 8,822 41,561 4,820 15,902 7,349 7,983 36,055

PS 16,938 3,367 4,378 4,250 4,832 16,827 3,228 4,257 4,165 4,972 16,623

MOOE 10,761 2,553 2,139 2,423 2,734 9,849 1,592 2,659 3,034 2,164 9,449

CO 15,610 - 13,478 150 1,257 14,885 - 8,986 150 847 9,982

Cebu City 1,650,457 214,087 282,059 520,320 390,854 1,407,320 291,178 257,135 249,566 280,220 1,078,099

PS 382,344 96,015 92,556 91,769 101,203 381,542 90,360 92,052 86,250 112,385 381,046

MOOE 731,812 105,208 124,145 272,450 129,666 631,469 175,745 124,802 133,452 151,262 585,262

CO 536,301 12,864 65,359 156,101 159,985 394,309 25,073 40,281 29,864 16,573 111,791

Mandaue City 61,932 8,799 10,426 11,643 23,561 54,429 8,151 12,607 9,065 15,828 45,651

PS 22,454 4,505 6,946 4,598 6,225 22,274 4,498 6,946 4,605 6,225 22,274

MOOE 29,478 4,294 3,480 7,045 7,336 22,155 3,652 5,661 4,460 8,106 21,879

CO 10,000 - - - 10,000 10,000 - - - 1,497 1,497

Tagbilaran City 209,726 43,828 52,943 46,868 61,889 205,528 41,580 45,633 50,603 67,712 205,528

PS 133,366 28,659 35,341 32,932 36,358 133,289 28,659 35,341 31,499 37,790 133,289

MOOE 76,360 15,169 17,603 13,936 25,532 72,239 12,921 10,292 19,104 29,922 72,239

REGION VIII 1,407,734 329,348 241,615 534,708 211,315 1,316,985 149,734 185,913 143,187 125,320 604,154

PS 306,278 68,603 77,282 67,006 94,017 306,909 31,942 35,998 29,778 44,279 141,998

MOOE 506,661 56,170 123,102 155,744 122,953 457,970 23,227 38,215 70,584 81,041 213,067

CO 594,795 204,575 41,230 311,958 (5,656) 552,106 94,565 111,700 42,824 - 249,089

Leyte 1,147,142 277,061 175,954 477,152 130,187 1,060,353 149,734 185,913 143,187 125,320 604,154

PS 141,387 32,343 35,630 30,086 43,959 142,018 31,942 35,998 29,778 44,279 141,998

MOOE 410,961 40,144 99,093 135,108 91,884 366,229 23,227 38,215 70,584 81,041 213,067

CO 594,795 204,575 41,230 311,958 (5,656) 552,106 94,565 111,700 42,824 - 249,089

Tacloban City 260,591 52,287 65,661 57,556 81,128 256,632 b b b b b

PS 164,891 36,261 41,652 36,920 50,058 164,891

MOOE 95,700 16,026 24,009 20,636 31,069 91,741




A l l F u n d s


(in thousand pesos)

Allotments



REGION IX 1,436,948 195,190 554,001 189,775 203,520 1,142,486 126,566 138,832 263,268 264,287 792,952

PS 376,653 96,643 115,670 80,878 77,942 371,134 85,691 69,671 113,632 129,513 398,506

MOOE 530,055 67,746 196,520 111,532 69,184 444,983 40,875 42,426 110,749 128,677 322,727

CO 530,240 30,801 241,810 (2,635) 56,393 326,369 - 26,734 38,887 6,097 71,719

Basilan 123,423 7,873 782 8,174 18,723 41,255 6,710 336 4,411 9,475 20,931

PS 19,448 4,512 - 4,157 - 14,372 4,512 - 3,579 5,704 13,795

MOOE 21,975 3,361 571 3,959 6,073 13,963 2,198 124 832 3,770 6,924

CO 82,000 - 211 58 12,650 12,920 - 211 - - 211

Jolo 17,575 3,121 3,882 4,276 5,812 17,091 3,121 3,882 4,276 5,790 17,069

PS 8,639 1,994 2,405 2,069 2,127 8,594 1,994 2,405 2,069 2,127 8,594

MOOE 8,936 1,127 1,477 2,208 3,685 8,496 1,127 1,477 2,208 3,663 8,474

Zamboanga City 1,295,950 184,197 549,336 177,325 173,282 1,084,140 116,735 134,614 254,581 249,022 754,953

PS 348,566 90,138 113,265 74,653 70,112 348,167 79,185 67,266 107,984 121,681 376,117

MOOE 499,143 63,259 194,473 105,366 59,427 422,524 37,550 40,825 107,710 121,243 307,328

CO 448,240 30,801 241,599 (2,694) 43,743 313,449 - 26,523 38,887 6,097 71,508

REGION X 1,318,969 203,784 433,646 302,783 317,210 1,257,423 225,171 234,975 236,522 305,085 1,001,753

PS 418,898 100,382 96,755 96,666 125,423 419,226 100,363 98,319 93,630 126,689 419,000

MOOE 537,669 77,464 108,784 126,316 172,058 484,623 76,282 84,138 96,189 151,236 407,845

CO 362,402 25,938 228,107 79,801 19,729 353,574 48,527 52,517 46,703 27,160 174,908

Cagayan de Oro City 1,019,845 133,158 319,054 252,600 256,549 961,360 164,634 159,346 173,050 229,492 726,523

PS 282,228 70,396 62,482 65,307 84,511 282,697 70,396 64,092 63,500 84,483 282,471

MOOE 461,434 62,058 89,449 107,492 152,309 411,308 61,996 63,716 78,011 133,114 336,836

CO 276,183 703 167,122 79,801 19,729 267,355 32,242 31,539 31,539 11,895 107,215

Marawi City 166,262 42,753 82,194 21,114 19,564 165,625 35,281 40,613 34,762 37,911 148,567

PS 50,298 10,740 13,010 12,464 14,080 50,294 10,720 12,965 11,235 15,373 50,293

MOOE 29,744 6,779 8,199 8,650 5,484 29,112 8,276 6,669 8,363 7,273 30,582

CO 86,220 25,234 60,985 - - 86,220 16,285 20,978 15,164 15,265 67,693




A l l F u n d s


(in thousand pesos)

Allotments



Ozamis City 132,863 27,874 32,398 29,069 41,098 130,438 25,256 35,015 28,709 37,682 126,663

PS 86,372 19,247 21,262 18,895 26,832 86,236 19,247 21,262 18,895 26,832 86,236

MOOE 46,490 8,627 11,136 10,174 14,265 44,202 6,010 13,753 9,814 10,849 40,427

REGION XI 1,385,822 175,059 384,534 405,312 194,932 1,159,837 169,932 168,884 163,580 243,447 745,843

PS 506,889 130,536 147,517 136,781 84,205 499,039 87,118 96,741 85,975 95,226 365,060

MOOE 554,516 44,523 132,033 163,546 107,560 447,663 73,459 45,233 50,694 108,296 277,683

CO 324,418 - 104,984 104,984 3,167 213,135 9,354 26,910 26,910 39,925 103,100

Davao del Norte 222,094 63,264 63,264 63,264 23,093 212,886 b b b b b

PS 132,365 43,273 43,273 43,273 2,354 132,172

MOOE 89,729 19,991 19,991 19,991 20,739 80,714

Davao City 1,163,728 111,795 321,270 342,047 171,838 946,951 169,932 168,884 163,580 243,447 745,843

PS 374,524 87,264 104,244 93,509 81,851 366,867 87,118 96,741 85,975 95,226 365,060

MOOE 464,787 24,532 112,042 143,555 86,821 366,949 73,459 45,233 50,694 108,296 277,683

CO 324,418 - 104,984 104,984 3,167 213,135 9,354 26,910 26,910 39,925 103,100

REGION XII 770,508 87,734 245,655 176,248 210,322 719,959 72,241 93,273 85,158 117,310 367,981

PS 225,923 51,673 57,572 51,402 66,511 227,158 51,625 56,071 51,377 67,194 226,267

MOOE 352,177 32,517 56,651 90,656 129,246 309,071 20,615 34,402 33,781 50,115 138,914

CO 192,408 3,543 131,432 34,190 14,565 183,730 - 2,800 - - 2,800

Cotabato City 262,619 54,645 68,494 60,351 78,111 261,600 49,196 69,418 59,869 75,936 254,419

PS 225,923 51,673 57,572 51,402 66,511 227,158 51,625 56,071 51,377 67,194 226,267

MOOE 352,177 32,517 56,651 90,656 129,246 309,071 20,615 34,402 33,781 50,115 138,914

CO 192,408 3,543 131,432 34,190 14,565 183,730 - 2,800 - - 2,800

REGION XIII 1,095,129 125,910 136,170 554,411 134,174 950,665 42,263 72,435 70,891 177,965 363,555

PS 207,667 48,487 57,156 45,576 57,526 208,746 24,594 31,728 24,820 37,561 118,703

MOOE 359,829 38,211 58,292 159,178 37,863 293,544 14,606 31,438 37,829 86,894 170,767

CO 527,633 39,211 20,721 349,657 38,785 448,375 3,063 9,270 8,242 53,510 74,085




A l l F u n d s


(in thousand pesos)

Allotments



Surigao del Sur 125,251 11,501 16,562 14,543 77,042 119,648 11,429 13,956 11,793 21,159 58,336

PS 36,775 7,621 9,140 7,307 12,698 36,766 7,621 9,140 7,307 12,339 36,407

MOOE 28,909 3,880 4,909 7,236 9,552 25,578 3,808 4,816 4,486 8,819 21,929

CO 59,567 - 2,513 - 54,792 57,305 - - - - -

Butuan City 969,878 114,409 119,608 539,868 57,132 831,016 30,835 58,479 59,098 156,807 305,219

PS 170,893 40,866 48,017 38,269 44,828 171,980 16,973 22,588 17,513 25,222 82,296

MOOE 330,920 34,331 53,383 151,942 28,311 267,966 10,799 26,621 33,343 78,075 148,838

CO 468,066 39,211 18,209 349,657 (16,007) 391,070 3,063 9,270 8,242 53,510 74,085

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

TOTAL 128,545,903 25,950,286 29,178,886 27,494,808 41,501,640 124,125,619 24,895,206 27,469,388 27,654,620 38,106,617 118,125,832

PS 106,902,225 23,319,845 25,083,226 24,445,363 33,794,782 106,643,216 22,835,426 24,490,164 24,909,297 31,191,654 103,426,541

MOOE 14,490,020 2,565,573 3,878,143 2,432,114 4,650,233 13,526,063 2,049,679 2,882,359 2,409,941 5,346,023 12,688,002

CO 7,153,658 64,868 217,517 617,330 3,056,625 3,956,340 10,101 96,865 335,383 1,568,940 2,011,289

NCR 112,166,253 23,793,208 25,873,818 24,030,059 34,439,388 108,136,473 22,915,711 24,440,209 24,518,606 31,295,206 103,169,732

PS 100,082,950 22,489,131 23,772,702 22,812,008 30,770,999 99,844,839 22,081,611 23,247,545 23,352,625 28,157,254 96,839,035

MOOE 6,301,886 1,253,371 2,049,066 1,136,918 1,087,343 5,526,698 834,100 1,177,414 1,151,839 1,937,215 5,100,568

CO 5,781,416 50,706 52,050 81,133 2,581,046 2,764,936 - 15,250 14,142 1,200,737 1,230,129

Caloocan City (OSEC, BFP, BJMP) 57,849 11,199 16,405 10,724 15,912 54,239 10,312 10,799 11,224 16,608 48,944

PS 7,745 1,075 1,479 1,496 2,855 6,905 1,075 1,479 1,496 2,855 6,905

MOOE 50,104 10,124 14,926 9,227 13,057 47,334 9,237 9,320 9,728 13,753 42,039

Las Piñas City (OSEC, BFP, BJMP) 21,579 4,706 5,368 4,574 6,655 21,303 4,272 4,351 4,965 6,306 19,894

PS 3,389 513 771 533 1,408 3,225 513 642 662 1,408 3,225

MOOE 18,190 4,194 4,597 4,041 5,247 18,079 3,759 3,709 4,304 4,898 16,669




A l l F u n d s


(in thousand pesos)

Allotments



Makati City 811,780 178,276 202,254 191,405 211,495 783,431 167,704 195,994 190,061 215,093 768,852

(OSEC, BFP, BJMP, NAPOLCOM)

PS 684,033 154,464 176,055 166,481 186,360 683,361 146,388 174,522 160,866 192,019 673,795

MOOE 100,277 23,812 26,199 24,923 25,135 100,069 21,316 21,472 29,195 23,074 95,057

CO 27,470 - - - - - - - - - -

Malabon City (OSEC, BFP, BJMP) 26,937 4,250 7,868 5,251 7,730 25,098 3,797 5,014 6,330 7,180 22,321

PS 3,605 510 833 792 1,456 3,590 510 833 1,453 794 3,590

MOOE 23,331 3,739 7,035 4,459 6,275 21,508 3,286 4,182 4,877 6,385 18,730

Mandaluyong City 24,157 4,755 6,857 5,724 6,742 24,078 4,428 5,016 6,916 6,720 23,080

(OSEC, BFP, BJMP)

PS 3,570 551 924 626 1,469 3,570 551 924 626 1,469 3,570

MOOE 20,588 4,204 5,933 5,098 5,273 20,508 3,877 4,092 6,290 5,251 19,510

Manila City (OSEC, BFP, BJMP) 191,413 39,285 48,335 47,162 54,915 189,696 38,268 39,793 49,470 53,933 181,464

PS 16,105 2,534 3,425 3,970 6,161 16,091 2,534 3,397 5,721 4,438 16,091

MOOE 175,308 36,751 44,910 43,192 48,753 173,606 35,734 36,395 43,749 49,495 165,373

Marikina City (OSEC, BFP, BJMP) 22,946 4,680 5,466 4,552 7,404 22,101 4,025 4,229 4,875 7,066 20,195

PS 3,566 531 715 606 1,715 3,566 531 715 606 1,715 3,566

MOOE 19,380 4,149 4,751 3,946 5,689 18,535 3,494 3,515 4,269 5,351 16,629

Muntinlupa City (OSEC, BFP, BJMP) 23,185 5,262 6,666 4,266 5,967 22,160 4,936 4,220 6,120 6,058 21,332

PS 4,254 584 642 1,035 1,413 3,675 584 771 906 1,413 3,675

MOOE 18,930 4,678 6,024 3,231 4,553 18,486 4,351 3,449 5,214 4,644 17,658

Navotas City (OSEC, BFP, BJMP) 23,567 4,276 6,826 4,751 7,026 22,878 3,728 3,341 6,782 6,743 20,593

PS 2,995 468 433 646 1,448 2,995 468 433 1,329 764 2,995

MOOE 20,572 3,807 6,393 4,105 5,578 19,884 3,260 2,908 5,452 5,978 17,598




A l l F u n d s


(in thousand pesos)

Allotments



Parañaque City (OSEC, BFP, BJMP) 28,322 5,787 7,020 5,684 8,866 27,357 5,130 5,794 6,131 8,653 25,709

PS 3,756 563 727 643 1,823 3,756 563 727 643 1,823 3,756

MOOE 24,567 5,224 6,292 5,041 7,043 23,601 4,568 5,067 5,488 6,830 21,953

Pasay City (OSEC, BFP, BJMP) 27,002 5,423 7,437 6,121 7,668 26,648 5,095 5,680 7,325 7,761 25,861

PS 5,761 1,023 1,418 1,405 1,915 5,761 1,023 1,418 1,405 1,915 5,761

MOOE 21,241 4,400 6,019 4,715 5,753 20,887 4,072 4,262 5,919 5,846 20,100

Pasig City 123,262 28,205 42,039 26,444 24,358 121,046 27,651 38,747 28,372 25,267 120,036

(OSEC, BFP, BJMP, LGA)

PS 24,416 5,973 5,861 5,038 7,230 24,101 5,973 5,861 5,038 7,230 24,101

MOOE 98,846 22,232 36,179 21,406 17,129 96,945 21,678 32,887 23,334 18,037 95,935

Quezon City 108,282,826 22,915,976 24,872,447 23,108,254 33,422,062 104,318,739 22,140,095 23,506,449 23,625,590 30,174,770 99,446,903

(OSEC, BFP, BJMP, PNP)

PS 98,009,368 22,106,766 23,283,128 22,314,055 30,069,989 97,773,937 21,749,394 22,788,960 22,844,408 27,395,156 94,777,917

MOOE 4,633,051 758,504 1,547,268 787,811 781,123 3,874,706 390,701 712,240 776,194 1,613,646 3,492,781

CO 5,640,406 50,706 42,050 6,388 2,570,951 2,670,096 - 5,250 4,987 1,165,968 1,176,205

San Juan City (OSEC, BFP, BJMP) 15,051 2,476 5,423 2,902 3,946 14,747 2,147 2,212 5,148 4,262 13,768

PS 3,098 453 586 754 1,274 3,069 453 586 754 1,274 3,069

MOOE 11,953 2,023 4,836 2,148 2,672 11,679 1,693 1,625 4,393 2,988 10,700

Taguig City 2,441,472 570,119 621,613 592,344 635,620 2,419,697 486,354 599,724 547,996 736,543 2,370,616

(OSEC, BFP, BJMP, PNP, PPSC)

PS 1,299,924 211,949 294,100 312,185 481,690 1,299,924 169,877 264,673 324,314 540,842 1,299,707

MOOE 1,028,008 358,170 317,513 205,414 143,836 1,024,933 316,477 325,050 214,527 160,932 1,016,986

CO 113,540 - 10,000 74,745 10,095 94,840 - 10,000 9,155 34,769 53,923

Valenzuela City (OSEC, BFP, BJMP) 23,122 4,360 6,704 5,154 6,736 22,953 3,815 4,174 6,461 6,003 20,453

PS 4,150 584 847 1,105 1,593 4,129 584 847 1,761 938 4,129

MOOE 18,972 3,776 5,857 4,048 5,142 18,823 3,231 3,327 4,700 5,066 16,323




A l l F u n d s


(in thousand pesos)

Allotments



Pateros (OSEC, BFP, BJMP) 9,939 1,624 2,295 1,655 2,882 8,455 1,407 1,890 1,755 2,814 7,866

PS 2,675 490 688 465 1,001 2,644 490 688 465 1,001 2,644

MOOE 7,264 1,135 1,607 1,190 1,880 5,812 917 1,203 1,290 1,813 5,223

Rodriguez (BJMP) 5,531 1,206 1,342 1,434 1,548 5,531 1,206 1,335 1,432 1,558 5,531

PS 264 56 42 68 98 264 56 42 68 98 264

MOOE 5,267 1,150 1,300 1,367 1,451 5,267 1,150 1,293 1,364 1,460 5,267

San Mateo (BJMP) 6,314 1,343 1,455 1,661 1,856 6,314 1,343 1,447 1,655 1,869 6,314

PS 277 44 28 104 101 277 44 28 104 101 277

MOOE 6,037 1,299 1,427 1,557 1,754 6,037 1,299 1,419 1,551 1,768 6,037

REGION I 953,793 122,407 218,953 205,374 381,189 927,923 117,127 202,266 198,747 395,060 913,201

PS 488,401 54,980 84,313 91,368 257,739 488,400 54,680 80,245 89,061 260,603 484,589

MOOE 402,837 65,226 134,144 65,066 120,815 385,252 62,447 119,820 69,772 122,300 374,340

CO 62,555 2,201 497 48,940 2,634 54,272 - 2,201 39,913 12,158 54,272

Ilocos Norte 114,874 12,823 26,355 26,078 48,287 113,542 12,652 23,340 25,451 51,241 112,684


PS 66,443 6,949 9,957 13,619 35,918 66,443 6,898 9,998 13,099 36,448 66,443

MOOE 40,431 5,874 16,398 5,458 11,369 39,100 5,754 13,342 12,352 6,794 38,242

CO 8,000 - - 7,000 1,000 8,000 - - - 8,000 8,000

Ilocos Sur 136,603 18,865 30,659 34,583 51,303 135,409 16,528 32,662 30,212 54,416 133,818


PS 75,033 10,110 14,153 15,811 34,959 75,033 10,062 14,191 15,179 35,601 75,033

MOOE 46,833 6,554 16,506 6,272 16,344 45,676 6,466 16,270 2,533 18,815 44,084

CO 14,737 2,201 - 12,500 - 14,701 - 2,201 12,500 - 14,701

La Union 126,861 13,790 27,537 32,733 44,946 119,007 13,650 24,350 32,816 46,248 117,062


PS 56,088 7,124 8,720 11,945 28,299 56,088 7,085 8,739 11,965 28,299 56,088

MOOE 46,706 6,666 18,817 5,864 15,024 46,372 6,564 15,611 5,926 16,325 44,427

CO 24,067 - - 14,924 1,623 16,547 - - 14,924 1,623 16,547




A l l F u n d s


(in thousand pesos)

Allotments



Pangasinan 237,482 27,958 77,168 44,389 85,680 235,196 27,757 67,282 50,343 88,206 233,588


PS 116,267 11,668 22,907 19,432 62,260 116,267 11,593 22,930 24,611 57,133 116,267

MOOE 110,715 16,290 54,261 14,461 23,416 108,428 16,164 44,352 15,236 31,070 106,821

CO 10,500 - - 10,496 4 10,500 - - 10,496 4 10,500

Alaminos City (OSEC) 115 29 21 37 29 115 29 21 37 29 115

PS 96 24 16 32 24 96 24 16 32 24 96

MOOE 19 5 5 5 5 19 5 5 5 5 19

Candon City (OSEC, BJMP) 2,751 280 334 1,782 354 2,751 280 331 1,786 354 2,751

PS 186 34 48 48 56 186 34 44 52 56 186

MOOE 1,065 247 287 238 293 1,065 247 287 238 293 1,065

CO 1,500 - - 1,496 4 1,500 - - 1,496 4 1,500

Dagupan City (OSEC, BJMP) 21,752 4,503 4,531 4,773 7,945 21,752 4,503 4,359 4,945 7,942 21,749

PS 2,943 598 659 1,005 680 2,943 598 487 1,177 680 2,943

MOOE 18,809 3,905 3,871 3,768 7,264 18,809 3,905 3,871 3,768 7,262 18,807

Laoag City (OSEC, BJMP) 8,132 1,279 1,396 1,139 4,318 8,132 1,279 1,386 1,149 4,318 8,132

PS 1,506 429 453 307 317 1,506 429 443 317 317 1,506

MOOE 6,625 850 943 832 4,001 6,625 850 943 832 4,001 6,625

San Carlos City (OSEC, BJMP) 9,896 1,861 1,499 1,444 5,093 9,896 1,861 1,490 1,453 5,084 9,887

PS 1,806 553 319 360 573 1,806 553 310 369 573 1,806

MOOE 8,090 1,307 1,180 1,084 4,519 8,090 1,307 1,180 1,084 4,510 8,081


(OSEC, BFP, BJMP, NAPOLCOM, PNP)

PS 167,759 17,403 26,996 28,758 94,601 167,758 17,316 23,004 22,206 101,421 163,947

MOOE 117,201 23,207 21,529 26,785 33,205 104,726 20,865 23,613 27,500 27,852 99,829

CO 3,750 - 497 2,524 3 3,024 - - 497 2,527 3,024




A l l F u n d s


(in thousand pesos)

Allotments



Urdaneta City (OSEC) 3,124 39 23 31 3,031 3,124 39 23 31 3,031 3,124

PS 96 32 16 24 24 96 32 16 24 24 96

MOOE 3,028 7 7 7 3,007 3,028 7 7 7 3,007 3,028

Vigan City (OSEC, BJMP) 3,493 369 410 319 2,395 3,493 369 407 322 2,393 3,491

PS 179 56 70 27 27 179 56 66 30 27 179

MOOE 3,314 313 341 292 2,368 3,314 313 341 292 2,366 3,312

CAR 693,384 111,296 157,088 135,714 275,677 679,775 100,803 148,228 135,225 287,427 671,683

PS 340,813 55,282 63,430 76,354 142,947 338,013 48,439 62,829 75,782 150,945 337,994

MOOE 310,886 44,341 87,658 52,704 115,798 300,501 42,495 79,366 51,706 119,516 293,084

CO 41,686 11,672 6,000 6,656 16,932 41,261 9,869 6,033 7,737 16,966 40,604

Abra (OSEC, BFP, BJMP, PNP) 81,594 14,232 15,119 16,783 35,435 81,569 12,364 14,020 16,468 37,498 80,350

PS 50,863 9,179 9,671 11,650 20,362 50,863 7,801 9,660 11,553 21,849 50,863

MOOE 22,799 5,052 5,448 5,133 7,141 22,773 4,563 4,361 4,915 7,716 21,554

CO 7,932 - - - 7,932 7,932 - - - 7,932 7,932

Apayao (OSEC, BFP, BJMP, PNP) 31,458 5,942 6,413 7,058 12,046 31,458 5,280 5,724 6,927 12,883 30,814

PS 20,039 3,628 3,848 4,579 7,984 20,039 3,070 3,794 4,532 8,644 20,039

MOOE 11,419 2,315 2,564 2,478 4,062 11,419 2,211 1,930 2,395 4,239 10,774

Benguet (OSEC, BFP, BJMP, PNP) 156,484 31,023 29,337 33,718 62,407 156,484 29,614 26,247 34,952 63,437 154,250

PS 86,906 11,257 14,687 18,825 42,137 86,906 10,595 14,617 18,761 42,933 86,906

MOOE 64,606 14,794 14,650 14,893 20,270 64,606 14,080 11,597 16,191 20,505 62,372

CO 4,972 4,972 - - - 4,972 4,939 33 - - 4,972

Ifugao (OSEC, BFP, BJMP, PNP) 45,810 8,833 9,578 10,264 17,135 45,810 7,738 8,472 9,935 18,649 44,793

PS 28,533 4,998 5,395 6,523 11,617 28,533 4,287 5,323 6,403 12,520 28,533

MOOE 17,277 3,835 4,183 3,742 5,518 17,277 3,451 3,148 3,532 6,129 16,260




A l l F u n d s


(in thousand pesos)

Allotments



Kalinga (OSEC, BFP, BJMP, PNP) 48,746 8,661 9,425 11,182 19,479 48,746 7,860 8,576 10,951 19,933 47,320

PS 29,415 4,936 5,310 6,555 12,613 29,415 4,283 5,290 6,532 13,309 29,415

MOOE 19,331 3,725 4,115 4,626 6,865 19,331 3,577 3,286 4,419 6,623 17,905

Mountain Province 52,280 14,974 9,358 10,302 16,899 51,533 12,229 8,681 11,342 18,163 50,415


PS 28,134 4,866 5,541 6,305 11,421 28,134 4,175 5,442 6,326 12,177 28,120

MOOE 16,765 3,407 3,817 3,340 5,478 16,043 3,123 3,238 3,280 5,953 15,594

CO 7,381 6,700 - 656 - 7,356 4,930 - 1,737 33 6,700

Baguio City 277,012 27,632 77,858 46,408 112,277 264,175 25,718 76,508 44,651 116,865 263,742

OSEC, BFP, BJMP, NAPOLCOM, PNP)

PS 96,923 16,418 18,976 21,916 36,814 94,124 14,228 18,702 21,675 39,513 94,118

MOOE 158,689 11,214 52,882 18,492 66,463 149,051 11,490 51,807 16,975 68,352 148,624

CO 21,400 - 6,000 6,000 9,000 21,000 - 6,000 6,000 9,000 21,000

REGION II 836,316 106,868 186,767 216,765 301,594 811,994 100,377 116,045 168,365 410,947 795,736

PS 404,157 49,315 68,438 114,377 171,207 403,337 48,271 65,718 107,383 178,543 399,915

MOOE 362,661 57,554 116,329 76,520 107,299 357,701 52,107 50,327 60,983 187,113 350,530

CO 69,498 - 2,001 25,868 23,088 50,956 - - - 45,291 45,291

Batanes (OSEC, BJMP, PNP) 17,150 1,974 2,897 5,278 7,001 17,150 1,852 2,863 5,278 7,059 17,053

PS 14,189 1,512 2,578 4,261 5,838 14,189 1,512 2,530 4,309 5,838 14,189

MOOE 2,961 461 319 1,018 1,163 2,961 340 333 969 1,221 2,864

Cagayan (OSEC, BFP, BJMP, PNP) 303,267 49,868 56,085 72,551 117,941 296,445 47,308 50,873 64,477 124,928 287,587

PS 145,936 13,364 25,889 35,402 71,282 145,936 13,364 24,503 34,546 72,965 145,379

MOOE 146,887 36,504 28,195 32,781 46,263 143,744 33,945 26,370 29,931 49,872 140,118

CO 10,444 - 2,001 4,368 396 6,765 - - - 2,091 2,091




A l l F u n d s


(in thousand pesos)

Allotments



Isabela (OSEC, BFP, BJMP, PNP) 152,125 21,190 24,490 46,463 48,758 140,900 19,616 21,758 38,246 56,363 135,983

PS 93,961 12,578 15,175 32,973 33,221 93,947 12,578 14,088 26,523 37,893 91,083

MOOE 47,036 8,611 9,315 13,490 15,537 46,953 7,037 7,669 11,724 18,470 44,901

CO 11,129 - - - - - - - - - -

Nueva Vizcaya 68,908 8,057 10,316 20,845 25,955 65,174 7,273 9,496 20,159 26,373 63,301


PS 42,492 4,248 6,451 14,357 17,436 42,492 4,248 6,157 14,365 17,722 42,492

MOOE 21,691 3,810 3,865 6,488 7,528 21,691 3,025 3,339 5,793 8,652 20,810

CO 4,725 - - - 991 991 - - - - -

Quirino (OSEC, BFP, BJMP, PNP) 40,630 5,162 6,903 12,573 15,992 40,630 4,802 6,620 11,770 16,973 40,165

PS 28,740 3,190 4,829 9,145 11,576 28,740 3,190 4,815 8,515 12,220 28,740

MOOE 11,889 1,973 2,073 3,428 4,416 11,889 1,612 1,805 3,255 4,753 11,425

Cauayan City (BJMP) 4,472 1,052 1,015 1,259 1,146 4,472 1,052 1,015 1,259 1,146 4,472

PS 305 42 84 96 83 305 42 84 96 83 305

MOOE 4,168 1,011 931 1,163 1,063 4,168 1,011 931 1,163 1,063 4,168

Santiago City (BJMP) 8,389 1,947 2,049 2,063 2,331 8,389 1,947 2,049 2,063 2,331 8,389

PS 306 44 112 64 86 306 44 112 64 86 306

MOOE 8,083 1,903 1,937 1,999 2,245 8,083 1,903 1,937 1,999 2,245 8,083

Tuguegarao City 241,374 17,618 83,014 55,733 82,469 238,834 16,527 21,370 25,114 175,773 238,784

(OSEC, BFP, NAPOLCOM)

PS 78,228 14,337 13,320 18,080 31,686 77,422 13,293 13,429 18,965 31,736 77,422

MOOE 119,946 3,281 69,694 16,153 29,083 118,212 3,234 7,942 6,148 100,838 118,162

CO 43,200 - - 21,500 21,700 43,200 - - - 43,200 43,200

REGION III 1,214,433 161,397 248,765 275,563 497,132 1,182,857 147,494 244,530 258,380 520,374 1,170,778

PS 553,270 58,738 92,503 133,822 268,180 553,242 51,027 90,336 127,883 281,978 551,224

MOOE 603,770 102,660 156,262 122,919 215,325 597,165 96,467 154,194 118,137 221,233 590,032

CO 57,393 - - 18,822 13,628 32,450 - - 12,360 17,162 29,522




A l l F u n d s


(in thousand pesos)

Allotments



Aurora (OSEC, BFP, BJMP, PNP) 68,170 6,649 21,725 17,559 21,854 67,787 5,685 21,568 12,146 28,315 67,714

PS 31,406 3,381 5,540 7,382 15,103 31,406 2,845 5,438 6,728 16,396 31,406

MOOE 32,603 3,267 16,185 6,016 6,752 32,220 2,840 16,130 5,419 7,759 32,147

CO 4,161 - - 4,161 - 4,161 - - - 4,161 4,161

Bataan (OSEC, BFP, BJMP, PNP) 108,132 14,772 23,488 21,457 47,521 107,238 13,653 23,042 19,873 50,405 106,974

PS 41,805 4,361 5,936 8,968 22,540 41,805 3,699 5,819 8,018 24,119 41,655

MOOE 63,327 10,412 17,552 10,988 23,481 62,433 9,955 17,223 10,355 24,786 62,320

CO 3,000 - - 1,500 1,500 3,000 - - 1,500 1,500 3,000

Bulacan (OSEC, BFP, BJMP, PNP) 157,785 16,628 37,247 31,960 71,051 156,886 14,470 36,489 33,301 72,510 156,770

PS 68,734 7,266 11,022 15,427 35,018 68,734 6,065 10,923 15,412 36,291 68,692

MOOE 80,051 9,362 26,224 12,033 31,533 79,152 8,405 25,566 13,389 31,720 79,078

CO 9,000 - - 4,500 4,500 9,000 - - 4,500 4,500 9,000

Nueva Ecija 177,270 19,714 38,110 39,388 68,381 165,593 17,217 37,901 33,506 75,990 164,613


PS 84,275 9,416 13,914 20,130 40,815 84,275 7,713 14,149 17,969 44,287 84,117

MOOE 78,741 10,297 24,196 17,758 25,566 77,817 9,503 23,752 14,037 29,704 76,996

CO 14,254 - - 1,500 2,000 3,500 - - 1,500 2,000 3,500

Pampanga (OSEC, BFP, BJMP, PNP) 141,897 18,315 26,710 30,594 65,352 140,970 16,112 26,008 29,367 68,920 140,407

PS 62,931 7,768 11,027 12,712 31,396 62,903 6,348 10,915 12,711 32,477 62,451

MOOE 72,805 10,547 15,682 12,721 32,956 71,907 9,764 15,093 13,795 33,142 71,794

CO 6,161 - - 5,161 1,000 6,161 - - 2,860 3,301 6,161

Tarlac (OSEC, BFP, BJMP, PNP) 138,822 15,266 24,134 30,349 62,687 132,436 13,356 22,678 29,344 65,979 131,357

PS 68,619 6,559 11,869 16,440 33,751 68,619 5,538 10,568 15,271 37,239 68,615

MOOE 61,164 8,707 12,265 12,409 27,436 60,817 7,818 12,109 12,574 27,241 59,742

CO 9,039 - - 1,500 1,500 3,000 - - 1,500 1,500 3,000




A l l F u n d s


(in thousand pesos)

Allotments



Zambales (OSEC, BFP, PNP) 77,502 8,073 20,759 15,293 29,401 73,526 6,821 20,512 15,071 31,042 73,446

PS 38,000 4,046 6,376 8,260 19,318 38,000 3,383 6,313 7,469 20,832 37,997

MOOE 35,323 4,027 14,383 6,533 10,083 35,026 3,438 14,198 7,102 10,210 34,949

CO 4,179 - - 500 - 500 - - 500 - 500

Angeles City (OSEC, BJMP, PNP) 81,379 13,537 15,676 17,705 34,296 81,214 13,422 15,668 17,646 33,240 79,976

PS 23,653 1,646 2,306 4,756 14,945 23,653 1,532 2,292 4,756 15,072 23,652

MOOE 57,727 11,890 13,370 12,950 19,351 57,561 11,890 13,376 12,890 18,168 56,324

Cabanatuan City (BJMP) 10,629 2,335 2,367 2,685 3,242 10,629 2,335 2,367 2,685 3,242 10,629

PS 523 18 70 320 115 523 18 70 320 115 523

MOOE 10,106 2,317 2,297 2,365 3,127 10,106 2,317 2,297 2,365 3,127 10,106

Gapan City (BJMP) 6,099 1,529 1,327 1,410 1,832 6,099 1,529 1,327 1,410 1,832 6,099

PS 101 8 28 22 44 101 8 28 22 44 101

MOOE 5,998 1,521 1,299 1,389 1,788 5,998 1,521 1,299 1,389 1,788 5,998

Olongapo City (OSEC, BJMP, PNP) 52,412 8,436 9,635 11,306 23,000 52,377 8,266 9,609 11,268 23,201 52,345

PS 18,101 1,494 1,814 3,829 10,964 18,101 1,345 1,795 3,829 11,107 18,075

MOOE 34,311 6,942 7,821 7,477 12,037 34,276 6,922 7,814 7,439 12,095 34,270



PS 114,762 12,703 22,489 35,464 44,106 114,762 12,463 21,913 35,267 43,935 113,578

MOOE 64,841 21,684 3,423 18,276 19,696 63,079 20,408 3,773 15,378 19,975 59,535

CO 7,599 - - - 3,128 3,128 - - - 200 200

San Jose City (BJMP) 5,146 1,259 1,144 1,195 1,547 5,146 1,259 1,144 1,195 1,547 5,146

PS 230 50 56 64 60 230 50 56 64 60 230

MOOE 4,917 1,210 1,088 1,132 1,487 4,917 1,210 1,088 1,132 1,487 4,917




A l l F u n d s


(in thousand pesos)

Allotments



San Jose Del Monte City (BJMP) 1,989 498 531 922 38 1,989 498 531 922 38 1,989

PS 131 21 56 48 6 131 21 56 48 6 131

MOOE 1,858 477 475 874 32 1,858 477 475 874 32 1,858

REGION IV-A 1,485,789 217,347 311,098 377,459 556,568 1,462,473 200,341 316,951 270,056 478,867 1,266,215

PS 609,994 81,260 113,719 158,392 255,891 609,262 69,901 121,012 135,292 268,718 594,923

MOOE 746,055 136,087 182,718 161,067 251,178 731,050 130,440 184,882 133,464 208,664 657,451

CO 129,740 - 14,661 58,000 49,500 122,161 - 11,057 1,299 1,485 13,841

Batangas (OSEC, BFP, BJMP, PNP) 140,627 18,607 32,762 34,781 48,438 134,588 18,376 32,127 26,910 50,917 128,330

PS 74,550 8,052 14,893 19,562 32,019 74,526 8,052 14,494 16,601 34,893 74,040

MOOE 60,098 10,555 17,869 15,219 16,419 60,062 10,324 17,634 10,309 16,024 54,290

CO 5,979 - - - - - - - - - -

Cavite (OSEC, BFP, BJMP, PNP) 172,417 24,297 27,407 47,794 72,761 172,259 23,467 28,351 34,714 63,759 150,290

PS 71,537 7,291 13,735 18,091 32,288 71,405 6,589 14,423 14,957 34,148 70,117

MOOE 84,880 17,006 13,672 22,703 31,473 84,854 16,878 13,927 19,757 29,611 80,173

CO 16,000 - - 7,000 9,000 16,000 - - - - -

Laguna (OSEC, BFP, BJMP, PNP) 429,891 62,144 97,206 112,551 157,109 429,010 57,972 95,511 96,064 151,441 400,989

PS 167,234 10,863 23,694 57,647 74,981 167,186 10,863 23,526 50,930 77,757 163,077

MOOE 244,195 51,281 69,351 48,904 74,628 244,163 47,109 71,428 43,834 72,199 234,571

CO 18,461 - 4,161 6,000 7,500 17,661 - 557 1,299 1,485 3,341

Quezon (OSEC, BFP, BJMP, PNP) 302,514 24,479 59,503 89,352 129,022 302,356 23,698 59,413 36,884 61,033 181,027

PS 84,489 9,730 17,561 21,006 36,081 84,378 9,730 17,250 18,302 38,449 83,731

MOOE 129,525 14,749 31,442 23,346 59,942 129,479 13,968 31,662 18,581 22,584 86,796

CO 88,500 - 10,500 45,000 33,000 88,500 - 10,500 - - 10,500

Rizal (OSEC, BFP, BJMP, PNP) 122,843 20,832 23,566 30,374 47,199 121,971 20,657 23,505 26,718 48,143 119,023

PS 63,276 6,556 12,128 15,834 28,706 63,223 6,556 11,979 13,369 31,171 63,075

MOOE 58,767 14,277 11,439 14,540 18,493 58,748 14,101 11,526 13,349 16,971 55,947

CO 800 - - - - - - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Antipolo City (OSEC, BJMP) 22,763 4,552 4,903 4,905 8,399 22,758 4,552 4,903 4,905 8,397 22,757

PS 1,797 426 414 456 498 1,795 426 414 456 498 1,795

MOOE 20,966 4,126 4,488 4,449 7,901 20,964 4,126 4,488 4,448 7,900 20,962

Batangas City (OSEC, BJMP) 11,496 1,428 1,576 1,698 6,766 11,469 1,428 1,571 1,703 6,763 11,465

PS 1,859 385 425 469 553 1,832 385 419 475 553 1,832

MOOE 9,637 1,043 1,152 1,229 6,213 9,637 1,043 1,152 1,228 6,209 9,633

Binan City (BJMP) 4,062 961 972 980 1,149 4,062 961 972 980 1,149 4,062

PS 38 6 - 26 6 38 6 - 26 6 38

MOOE 4,024 955 972 954 1,143 4,024 955 972 954 1,143 4,024

Calamba City 154,890 38,342 29,547 30,744 48,296 146,930 27,686 37,199 19,189 55,497 139,571


PS 106,544 30,444 20,811 15,883 39,313 106,451 19,788 28,463 11,412 40,343 100,006

MOOE 48,346 7,898 8,737 14,861 8,984 40,479 7,898 8,737 7,777 15,154 39,565

Cavite City (OSEC, BJMP) 5,268 1,130 1,235 1,312 1,576 5,253 1,118 1,224 1,300 1,401 5,043

PS 868 172 181 220 280 853 172 181 220 210 783

MOOE 4,400 958 1,054 1,092 1,296 4,400 947 1,043 1,080 1,191 4,260

Dasmarinas City (OSEC, BJMP) 10,510 2,486 2,516 2,689 2,801 10,492 2,486 2,515 2,686 2,685 10,373

PS 1,295 258 263 395 363 1,278 258 263 395 363 1,278

MOOE 9,214 2,228 2,253 2,294 2,438 9,214 2,228 2,253 2,292 2,322 9,095

Lipa City (OSEC, BJMP) 10,335 1,748 1,765 1,870 4,945 10,329 1,748 1,765 1,869 4,801 10,183

PS 938 202 192 280 257 933 202 192 280 169 845

MOOE 9,396 1,545 1,573 1,590 4,688 9,396 1,545 1,573 1,589 4,632 9,339

Lucena City (OSEC, BJMP) 15,011 2,164 5,002 2,279 4,211 13,656 2,138 4,961 2,267 3,186 12,552

PS 3,920 636 779 573 1,813 3,801 636 765 587 850 2,838

MOOE 11,092 1,528 4,223 1,706 2,399 9,855 1,502 4,197 1,679 2,336 9,713




A l l F u n d s


(in thousand pesos)

Allotments



San Pablo City (OSEC, BJMP) 10,464 2,262 2,495 2,677 2,998 10,432 2,262 2,495 2,676 2,992 10,424

PS 1,428 306 330 343 436 1,415 306 330 343 436 1,415

MOOE 9,035 1,956 2,164 2,334 2,563 9,017 1,956 2,164 2,333 2,556 9,009

Sta. Rosa City (OSEC, BJMP) 7,003 1,649 1,650 1,668 2,018 6,985 1,649 1,650 1,668 1,923 6,889

PS 929 189 178 208 339 913 189 178 208 244 819

MOOE 6,075 1,460 1,472 1,461 1,680 6,072 1,460 1,471 1,460 1,678 6,070

Tagaytay City (OSEC, BJMP) 3,931 928 958 940 1,079 3,906 912 948 913 1,067 3,841

PS 1,095 219 241 250 360 1,069 219 241 250 360 1,069

MOOE 2,836 709 717 691 719 2,836 693 708 663 707 2,772

Taguig City (OSEC) 51,320 7,595 13,302 8,981 15,722 45,600 7,503 13,123 6,763 11,655 39,044

PS 25,869 5,008 7,362 6,587 6,911 25,867 5,008 7,362 5,917 7,580 25,867

MOOE 25,451 2,588 5,940 2,394 8,810 19,733 2,495 5,761 846 4,075 13,177

CO - - - - - - - - - - -

Tanauan City (OSEC, BJMP) 7,059 893 3,916 1,074 1,165 7,048 893 3,916 1,073 1,162 7,043

PS 1,074 220 228 279 336 1,063 220 228 279 336 1,063

MOOE 5,985 673 3,688 795 829 5,985 673 3,688 793 826 5,980

CO - - - - - - - - - - -

Trece Martires City (OSEC, BJMP) 3,385 850 815 789 913 3,366 835 803 774 897 3,308

PS 1,252 297 303 283 352 1,234 297 303 283 352 1,234

MOOE 2,133 553 512 506 561 2,133 539 500 491 545 2,075

REGION IV-B 652,660 91,828 140,907 134,909 274,054 641,698 81,908 135,252 130,442 242,507 590,110

PS 326,222 39,041 61,796 74,560 150,811 326,208 38,041 59,127 74,774 153,814 325,756

MOOE 262,738 52,786 68,612 42,419 94,243 258,060 43,867 65,625 45,168 63,694 218,354

CO 63,701 - 10,500 17,930 29,000 57,430 - 10,500 10,500 25,000 46,000




A l l F u n d s


(in thousand pesos)

Allotments



Marinduque 34,735 5,888 6,771 7,837 14,153 34,650 5,436 6,625 7,914 13,723 33,698


PS 23,012 2,962 4,541 5,276 10,233 23,012 2,962 4,372 5,281 10,395 23,010

MOOE 11,722 2,927 2,230 2,561 3,920 11,638 2,475 2,253 2,633 3,327 10,688



PS 40,664 4,576 7,613 8,348 20,127 40,664 4,576 7,140 8,355 20,143 40,214

MOOE 22,203 6,229 4,812 4,929 6,051 22,021 5,201 4,930 5,320 5,772 21,224

CO 4,661 - - 3,893 - 3,893 - - - - -



PS 115,722 10,218 19,795 26,111 59,598 115,722 9,218 18,857 26,303 61,343 115,722

MOOE 67,269 19,340 17,288 13,881 16,119 66,628 15,489 16,372 15,819 14,309 61,988

CO 8,840 - - 3,537 - 3,537 - - - - -

Palawan (OSEC, BFP, BJMP, PNP) 102,512 17,735 20,982 21,504 42,003 102,223 16,104 19,567 22,061 42,297 100,029

PS 66,818 8,025 12,562 14,079 32,152 66,818 8,025 11,789 14,077 32,926 66,818

MOOE 35,694 9,710 8,419 7,425 9,851 35,405 8,079 7,777 7,984 9,370 33,211

Romblon (OSEC, BFP, BJMP, PNP) 56,064 10,355 11,234 11,665 22,681 55,937 9,457 10,564 12,108 22,657 54,786

PS 34,548 4,755 6,507 7,124 16,162 34,548 4,755 6,190 7,135 16,467 34,548

MOOE 21,516 5,600 4,727 4,542 6,519 21,389 4,702 4,374 4,972 6,190 20,238

Batangas City (BJMP) 7,318 1,139 1,558 1,338 2,805 6,840 1,139 1,558 1,338 2,805 6,840

PS 132 10 35 41 47 132 10 35 41 47 132

MOOE 7,186 1,129 1,523 1,298 2,759 6,708 1,129 1,523 1,298 2,759 6,708

Calamba City (BFP, NAPOLCOM) 31,215 4,009 5,187 5,492 13,638 28,325 4,009 5,187 5,492 13,638 28,325

PS 19,070 2,624 3,991 3,675 8,765 19,056 2,624 3,991 3,675 8,765 19,056

MOOE 12,145 1,385 1,196 1,816 4,873 9,270 1,385 1,196 1,816 4,873 9,270




A l l F u n d s


(in thousand pesos)

Allotments



Calapan City (BJMP) 756 156 131 129 340 756 156 131 129 340 756

PS 57 18 4 4 32 57 18 4 4 32 57

MOOE 699 138 127 126 308 699 138 127 126 308 699

Puerto Princesa City (OSEC, BJMP) 18,199 4,760 3,356 4,183 5,900 18,199 4,698 3,347 4,064 5,677 17,787

PS 3,794 878 812 760 1,345 3,794 878 812 760 1,344 3,794

MOOE 14,405 3,883 2,544 3,423 4,555 14,405 3,820 2,535 3,304 4,333 13,993

Quezon City (OSEC) 142,503 7,421 42,181 22,062 70,640 142,303 6,424 40,974 21,540 39,803 108,741

PS 22,406 4,975 5,935 9,144 2,352 22,406 4,975 5,935 9,144 2,352 22,406

MOOE 69,898 2,446 25,745 2,418 39,288 69,898 1,449 24,539 1,896 12,452 40,336

CO 50,200 - 10,500 10,500 29,000 50,000 - 10,500 10,500 25,000 46,000

REGION V 1,002,684 141,145 187,553 217,319 444,988 991,005 134,855 184,238 217,406 443,856 980,355

PS 461,971 59,962 101,723 105,896 194,002 461,584 58,907 100,705 107,248 193,926 460,785

MOOE 473,054 81,182 83,837 79,575 224,787 469,380 75,948 82,736 80,305 220,538 459,528

CO 67,659 - 1,993 31,849 26,200 60,041 - 797 29,853 29,391 60,041

Albay (OSEC, BFP, BJMP, PNP) 140,586 16,163 28,088 26,686 69,648 140,585 14,887 28,776 27,828 67,955 139,446

PS 70,548 7,715 16,006 14,066 32,761 70,548 7,302 16,270 14,003 32,784 70,358

MOOE 64,038 8,448 12,082 9,620 33,887 64,037 7,586 12,506 10,825 32,171 63,088

CO 6,000 - - 3,000 3,000 6,000 - - 3,000 3,000 6,000

Camarines Norte 96,763 10,984 17,891 23,708 44,171 96,755 10,388 17,987 21,537 46,465 96,378


PS 37,955 5,837 7,302 10,331 14,485 37,955 5,762 7,295 10,397 14,434 37,888

MOOE 46,808 5,147 10,589 6,386 24,686 46,808 4,626 10,692 5,145 26,036 46,499

CO 12,000 - - 6,991 5,000 11,991 - - 5,996 5,996 11,991




A l l F u n d s


(in thousand pesos)

Allotments



Camarines Sur 153,571 21,842 31,439 35,780 62,166 151,228 20,460 31,251 34,629 63,804 150,143


PS 93,427 10,743 20,727 19,179 42,778 93,427 10,528 20,706 19,316 42,793 93,343

MOOE 51,901 11,099 10,713 13,102 15,888 50,801 9,931 10,544 11,813 17,511 49,800

CO 8,243 - - 3,500 3,500 7,000 - - 3,500 3,500 7,000

Catanduanes 61,087 6,727 11,083 19,711 21,386 58,907 6,287 11,098 19,291 21,948 58,623


PS 32,598 3,744 7,019 8,999 12,836 32,598 3,666 7,012 8,999 12,874 32,550

MOOE 15,452 2,983 4,064 3,355 5,050 15,452 2,620 4,086 2,935 5,574 15,215

CO 13,038 - - 7,357 3,500 10,857 - - 7,357 3,500 10,857

Masbate (OSEC, BFP, BJMP, PNP) 131,466 12,282 18,244 27,646 73,287 131,459 11,905 17,009 27,567 74,671 131,152

PS 48,372 6,543 10,496 11,868 19,464 48,372 6,411 10,480 11,868 19,514 48,273

MOOE 60,095 5,739 5,755 5,278 43,323 60,095 5,494 5,732 6,199 42,462 59,887

CO 23,000 - 1,993 10,500 10,500 22,993 - 797 9,500 12,696 22,993

Sorsogon (OSEC, BFP, BJMP, PNP) 102,473 9,130 13,142 15,056 60,966 98,294 8,610 12,985 14,646 61,773 98,014

PS 41,123 4,919 8,875 9,736 17,593 41,123 4,813 8,757 9,842 17,702 41,114

MOOE 56,171 4,211 4,267 4,820 42,873 56,171 3,797 4,228 4,305 43,571 55,900

CO 5,179 - - 500 500 1,000 - - 500 500 1,000

Iriga City (BFP, BJMP) 7,333 1,583 1,647 2,010 2,093 7,333 1,482 1,720 1,900 2,157 7,258

PS 360 13 56 124 167 360 13 56 124 115 308

MOOE 6,973 1,570 1,591 1,886 1,926 6,973 1,469 1,664 1,776 2,042 6,950

Legazpi City 282,629 57,397 59,906 59,139 103,227 279,668 56,302 57,645 63,870 95,170 272,987


PS 135,367 20,316 30,919 31,066 52,679 134,980 20,280 29,807 32,171 52,665 134,922

MOOE 147,061 37,081 28,987 28,073 50,348 144,488 36,022 27,838 31,699 42,306 137,865

CO 200 - - - 200 200 - - - 200 200




A l l F u n d s


(in thousand pesos)

Allotments



Ligao City (BFP, BJMP) 3,512 697 764 921 1,131 3,512 649 787 868 1,179 3,482

PS 300 8 42 85 166 300 8 42 85 135 270

MOOE 3,212 689 722 836 965 3,212 641 745 783 1,043 3,212

Masbate City (BFP, BJMP) 5,272 980 901 1,655 1,736 5,272 882 960 1,099 2,254 5,195

PS 525 46 28 111 340 525 46 28 111 285 470

MOOE 4,748 935 873 1,544 1,397 4,748 836 932 988 1,969 4,725

Naga City (BFP, BJMP) 10,055 1,789 2,875 2,686 2,705 10,055 1,645 2,294 2,209 3,672 9,821

PS 594 46 98 127 322 594 46 98 127 265 536

MOOE 9,462 1,743 2,777 2,559 2,382 9,462 1,599 2,196 2,083 3,408 9,285

Sorsogon City (BFP, BJMP) 3,602 699 714 1,012 1,177 3,602 602 780 938 1,254 3,574

PS 438 22 98 99 220 438 22 98 99 212 431

MOOE 3,164 678 616 913 958 3,164 581 682 838 1,042 3,143

Tabaco City (BFP, BJMP) 4,334 872 857 1,309 1,296 4,334 756 947 1,024 1,553 4,280

PS 365 11 56 106 193 365 11 56 106 150 322

MOOE 3,969 861 801 1,204 1,103 3,969 745 891 919 1,404 3,958

REGION VI 1,365,036 207,055 296,106 278,381 519,576 1,301,118 189,261 298,893 277,523 419,521 1,185,198

PS 484,059 66,288 102,967 119,543 195,216 484,014 63,250 104,785 119,372 196,431 483,838

MOOE 775,946 140,766 185,386 113,588 280,320 720,061 126,012 188,029 113,740 181,301 609,081

CO 105,030 - 7,753 45,251 44,040 97,043 - 6,080 44,411 41,789 92,279

Aklan (OSEC, BFP, BJMP, PNP) 35,578 9,152 7,796 7,730 10,896 35,574 7,736 8,040 8,325 10,301 34,402

PS 14,974 3,426 4,028 3,066 4,453 14,974 3,051 4,266 3,069 4,581 14,969

MOOE 20,604 5,726 3,768 4,664 6,443 20,601 4,685 3,773 5,256 5,720 19,433

Antique (OSEC, BFP, BJMP, PNP) 43,272 9,023 11,175 8,414 9,933 38,545 7,847 9,758 8,844 9,634 36,083

PS 16,760 3,946 4,656 3,655 4,503 16,760 3,498 4,948 3,664 4,647 16,758

MOOE 19,584 5,077 4,315 4,759 5,430 19,582 4,349 4,280 5,181 4,986 18,796

CO 6,928 - 2,203 - - 2,203 - 530 - - 530




A l l F u n d s


(in thousand pesos)

Allotments



Capiz (OSEC, BFP, BJMP, PNP) 46,061 10,564 10,823 9,721 14,937 46,046 9,053 10,799 10,246 14,782 44,879

PS 21,480 4,578 5,872 4,208 6,822 21,480 4,151 5,960 4,359 7,001 21,472

MOOE 23,579 5,986 4,952 5,513 7,125 23,575 4,901 4,838 5,887 6,790 22,417

CO 1,002 - - - 991 991 - - - 991 991

Guimaras (OSEC, BFP, BJMP, PNP) 19,272 4,590 4,930 4,380 5,371 19,271 4,240 4,865 4,451 5,374 18,929

PS 8,153 1,871 2,372 1,534 2,376 8,153 1,653 2,319 1,730 2,451 8,153

MOOE 11,119 2,719 2,557 2,846 2,995 11,118 2,587 2,546 2,721 2,923 10,776

Iloilo (OSEC, BFP, BJMP, PNP) 91,199 21,251 23,608 19,502 26,313 90,674 17,446 23,942 19,734 24,741 85,863

PS 40,703 9,010 10,302 8,440 12,950 40,703 7,999 11,053 8,233 13,291 40,576

MOOE 45,035 12,241 8,344 11,062 13,363 45,010 9,447 7,928 11,501 14,542 43,417

CO 5,461 - 4,961 - - 4,961 - 4,961 - (3,091) 1,870

Negros Occidental 71,434 18,135 15,946 16,624 20,722 71,428 15,121 16,508 16,894 21,326 69,849


PS 30,579 6,674 7,985 6,540 9,380 30,579 6,109 8,501 6,210 9,736 30,555

MOOE 40,856 11,461 7,962 10,085 11,342 40,850 9,012 8,007 10,685 11,590 39,294

Bacolod City (BJMP, PNP) 28,493 7,030 6,801 6,943 7,719 28,493 7,030 6,801 6,943 7,719 28,493

PS 475 102 42 176 155 475 102 42 176 155 475

MOOE 28,018 6,928 6,759 6,767 7,564 28,018 6,928 6,759 6,767 7,564 28,018

Bago City (BJMP) 6,795 1,708 1,692 1,655 1,741 6,795 1,708 1,692 1,655 1,741 6,795

PS 161 13 28 61 58 161 13 28 61 58 161

MOOE 6,634 1,695 1,664 1,593 1,683 6,634 1,695 1,664 1,593 1,683 6,634

Cadiz City (BJMP) 3,953 939 1,009 975 1,031 3,953 939 1,009 975 1,031 3,953

PS 139 4 28 60 47 139 4 28 60 47 139

MOOE 3,814 935 981 915 983 3,814 935 981 915 983 3,814




A l l F u n d s


(in thousand pesos)

Allotments



Escalante City (BJMP) 3,650 625 645 1,457 710 3,437 625 645 1,457 710 3,437

PS 137 19 14 57 47 137 19 14 57 47 137

MOOE 2,513 606 631 614 662 2,513 606 631 614 662 2,513

CO 1,000 - - 787 - 787 - - 787 - 787

Himamaylan City (BJMP) 3,010 625 977 699 710 3,010 625 977 699 710 3,010

PS 193 19 42 85 47 193 19 42 85 47 193

MOOE 2,513 606 631 614 662 2,513 606 631 614 662 2,513

CO 304 - 304 - - 304 - 304 - - 304

Iloilo City 960,917 111,355 198,454 186,711 406,508 903,029 104,836 201,608 183,728 308,468 798,640


PS 348,759 36,491 67,359 91,014 153,849 348,713 36,497 67,345 91,022 153,839 348,704

MOOE 524,109 74,865 131,095 52,697 209,611 468,267 68,339 134,263 50,546 110,739 363,887

CO 88,050 - - 43,000 43,049 86,049 - - 42,160 43,889 86,049

Kabankalan City (BJMP) 3,819 894 965 954 1,007 3,819 894 965 954 1,007 3,819

PS 137 3 28 59 47 137 3 28 59 47 137

MOOE 3,682 891 937 895 959 3,682 891 937 895 959 3,682

La Carlota City (BJMP) 2,649 608 659 675 707 2,649 608 659 675 707 2,649

PS 141 3 28 61 49 141 3 28 61 49 141

MOOE 2,509 606 631 614 658 2,509 606 631 614 658 2,509

Passi City (BJMP) 3,093 738 683 762 909 3,093 738 683 762 909 3,093

PS 183 4 28 81 70 183 4 28 81 70 183

MOOE 2,909 735 655 680 839 2,909 735 655 680 839 2,909

Roxas City (BJMP) 9,186 2,287 2,181 2,242 2,475 9,186 2,287 2,181 2,242 2,475 9,186

PS 113 14 14 32 53 113 14 14 32 53 113

MOOE 9,072 2,273 2,167 2,210 2,423 9,072 2,273 2,167 2,210 2,423 9,072




A l l F u n d s


(in thousand pesos)

Allotments



Sagay City (BJMP) 4,002 945 1,012 993 1,052 4,002 945 1,012 993 1,052 4,002

PS 141 4 28 60 49 141 4 28 60 49 141

MOOE 3,861 942 984 933 1,002 3,861 942 984 933 1,002 3,861

San Carlos City (BJMP) 7,162 1,834 1,736 1,730 1,862 7,162 1,834 1,736 1,730 1,862 7,162

PS 137 3 28 59 47 137 3 28 59 47 137

MOOE 7,025 1,831 1,708 1,671 1,815 7,025 1,831 1,708 1,671 1,815 7,025

Silay City (BJMP) 3,989 947 983 983 1,076 3,989 947 983 983 1,076 3,989

PS 141 18 14 60 49 141 18 14 60 49 141

MOOE 3,848 929 969 923 1,027 3,848 929 969 923 1,027 3,848

Sipalay City (BJMP) 3,857 928 967 955 1,006 3,857 928 967 955 1,006 3,857

PS 135 18 14 56 47 135 18 14 56 47 135

MOOE 3,721 911 953 899 959 3,721 911 953 899 959 3,721

Talisay City (BJMP) 4,993 639 944 2,167 707 4,457 639 944 2,167 707 4,457

PS 204 34 28 89 53 204 34 28 89 53 204

MOOE 2,505 606 631 614 654 2,505 606 631 614 654 2,505

CO 2,285 - 285 1,464 - 1,749 - 285 1,464 - 1,749

Victorias City (BJMP) 8,650 2,237 2,121 2,109 2,184 8,650 2,237 2,121 2,109 2,184 8,650

PS 214 34 28 89 63 214 34 28 89 63 214

MOOE 8,436 2,202 2,093 2,021 2,120 8,436 2,202 2,093 2,021 2,120 8,436

REGION VII 1,138,373 174,048 247,206 273,218 421,107 1,115,577 133,938 160,411 198,388 323,510 816,247

PS 488,376 66,573 89,487 112,310 215,237 483,608 32,635 47,526 83,041 171,987 335,190

MOOE 541,284 107,239 125,569 119,415 182,681 534,904 101,070 112,536 114,299 148,386 476,291

CO 108,714 236 32,150 41,493 23,188 97,066 233 348 1,048 3,137 4,766

Bohol (OSEC, BFP, BJMP, PNP) 108,002 17,001 26,120 29,624 35,257 108,002 7,288 8,927 8,228 10,932 35,374

PS 34,257 8,970 8,281 8,175 8,831 34,257 43 296 268 508 1,115

MOOE 46,745 8,030 9,839 7,949 20,926 46,745 7,245 8,630 7,960 10,424 34,259

CO 27,000 - 8,000 13,500 5,500 27,000 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Cebu (OSEC, BFP, BJMP, PNP) 135,298 17,686 28,641 34,876 54,094 135,298 6,979 10,341 10,770 18,028 46,118

PS 42,770 9,994 9,147 8,312 15,317 42,770 34 393 525 3,199 4,151

MOOE 49,947 7,459 12,146 9,065 21,277 49,947 6,713 9,600 10,245 14,828 41,386

CO 42,581 233 7,348 17,500 17,500 42,581 233 348 - - 581

Negros Oriental 64,473 12,451 16,826 15,326 19,869 64,473 5,071 6,550 5,952 8,027 25,599


PS 26,329 6,642 6,020 6,118 7,548 26,329 46 245 203 577 1,070

MOOE 31,144 5,809 7,307 5,708 12,321 31,144 5,025 6,305 5,749 7,450 24,529

CO 7,000 - 3,500 3,500 - 7,000 - - - - -

Siquijor (OSEC, BFP, BJMP, PNP) 12,778 3,017 3,699 2,066 3,995 12,778 853 1,212 1,004 1,303 4,372

PS 6,896 1,816 2,082 1,049 1,948 6,896 6 146 34 112 298

MOOE 5,882 1,201 1,617 1,017 2,047 5,882 847 1,066 970 1,191 4,074

Bais City (BJMP) 3,180 707 787 664 1,022 3,180 707 787 664 772 2,930

PS 124 6 48 34 34 124 6 48 34 34 124

MOOE 3,056 701 738 630 987 3,056 701 738 630 738 2,807

Bayawan City (BJMP) 4,327 1,034 1,133 1,017 1,143 4,327 996 1,128 1,060 1,143 4,327

PS 210 7 91 63 49 210 7 91 63 49 210

MOOE 4,117 1,027 1,042 954 1,094 4,117 989 1,037 996 1,094 4,117

Bogo City (BJMP) 3,024 761 846 673 744 3,024 761 846 640 777 3,024

PS 212 22 77 49 63 212 22 77 49 63 212

MOOE 2,812 738 769 623 681 2,812 738 769 590 714 2,812

Canlaon City (BJMP) 1,552 385 452 364 352 1,552 385 452 364 352 1,552

PS 119 5 47 47 19 119 5 47 47 19 119

MOOE 1,433 380 404 317 332 1,433 380 404 317 332 1,433




A l l F u n d s


(in thousand pesos)

Allotments



Carcar City (BJMP) 3,533 780 954 849 949 3,533 780 954 841 896 3,471

PS 377 22 201 105 49 377 22 201 105 49 377

MOOE 3,156 759 753 744 900 3,156 759 753 736 847 3,095

Cebu City 715,952 100,627 147,626 164,116 281,063 693,431 90,957 109,258 148,121 257,723 606,060


PS 373,862 38,511 62,979 87,071 180,532 369,094 32,176 45,523 80,931 166,805 325,435

MOOE 312,958 62,112 71,346 72,901 100,343 306,702 58,781 63,735 66,570 89,256 278,342

CO 29,132 3 13,301 4,143 188 17,635 - - 621 1,662 2,283

Danao City (BJMP) 8,259 1,211 1,286 4,109 1,503 8,108 1,211 1,258 1,715 2,978 7,161

PS 226 26 39 81 81 226 26 39 81 81 226

MOOE 5,033 1,185 1,248 1,178 1,422 5,033 1,185 1,219 1,207 1,422 5,033

CO 3,000 - - 2,850 - 2,850 - - 427 1,475 1,902

Dumaguete City (BJMP) 8,149 1,904 2,277 1,816 2,152 8,149 1,904 2,237 1,832 2,176 8,149

PS 296 12 81 123 81 296 12 81 123 81 296

MOOE 7,853 1,892 2,196 1,693 2,071 7,853 1,892 2,156 1,709 2,096 7,853

Lapu-Lapu City (BJMP, PNP) 22,532 5,489 5,557 5,593 5,893 22,532 5,443 5,604 5,593 5,893 22,532

PS 417 46 73 143 157 417 46 73 143 157 417

MOOE 22,115 5,443 5,485 5,450 5,736 22,115 5,397 5,531 5,450 5,736 22,115

Mandaue City 29,668 6,642 6,687 7,801 8,413 29,543 6,319 6,523 7,294 8,039 28,175

(OSEC, BJMP, PNP)

PS 1,444 354 117 636 336 1,444 46 62 132 62 302

MOOE 28,224 6,288 6,570 7,165 8,077 28,100 6,273 6,461 7,162 7,977 27,873

Naga City (BJMP) 2,271 552 589 555 576 2,271 546 590 512 622 2,271

PS 148 20 33 61 33 148 20 33 61 33 148

MOOE 2,123 531 556 494 542 2,123 526 557 451 589 2,123




A l l F u n d s


(in thousand pesos)

Allotments



Tagbilaran City (BJMP) 3,400 773 801 754 1,073 3,400 741 833 751 831 3,156

PS 153 36 48 34 34 153 36 48 34 34 153

MOOE 3,247 737 752 719 1,038 3,247 705 784 717 797 3,003

Talisay City (BJMP) 7,239 1,827 1,764 1,827 1,821 7,239 1,827 1,721 1,870 1,821 7,239

PS 298 57 71 113 57 298 57 71 113 57 298

MOOE 6,941 1,770 1,694 1,714 1,764 6,941 1,770 1,650 1,758 1,764 6,941

Toledo City (BJMP) 4,736 1,202 1,160 1,187 1,187 4,736 1,169 1,193 1,177 1,197 4,736

PS 238 26 52 94 66 238 26 52 94 66 238

MOOE 4,498 1,176 1,108 1,093 1,121 4,498 1,143 1,141 1,083 1,131 4,498

REGION VIII 945,587 137,795 197,233 210,205 389,549 934,782 130,047 161,807 160,838 461,116 913,808

PS 446,513 58,218 107,624 95,431 184,799 446,072 55,471 98,813 95,510 195,057 444,850

MOOE 388,277 79,577 71,390 69,932 161,650 382,548 74,577 62,994 65,327 164,117 367,015

CO 110,798 - 18,219 44,843 43,100 106,162 - - - 101,943 101,943

Biliran (OSEC, BFP, BJMP, PNP) 14,042 2,801 3,677 3,386 4,179 14,042 2,698 3,068 2,521 5,523 13,810

PS 8,081 1,736 2,550 1,808 1,987 8,081 1,678 1,994 1,211 3,198 8,081

MOOE 5,961 1,065 1,126 1,578 2,192 5,961 1,020 1,074 1,310 2,325 5,729

Eastern Samar 30,735 7,454 9,508 7,084 6,689 30,735 7,034 8,231 8,447 6,397 30,108


PS 15,311 4,072 5,869 2,724 2,645 15,311 4,072 4,513 4,059 2,667 15,311

MOOE 15,424 3,382 3,639 4,359 4,044 15,424 2,962 3,718 4,388 3,730 14,797

Leyte (OSEC, BJMP, PNP) 428,860 70,868 91,189 87,193 177,773 427,022 67,947 89,130 87,620 179,153 423,850

PS 280,828 24,138 62,155 61,265 133,243 280,800 24,131 59,707 61,262 135,700 280,800

MOOE 148,032 46,730 29,034 25,929 44,530 146,222 43,816 29,423 26,359 43,453 143,050

Northern Leyte 32,690 6,003 6,573 8,959 11,154 32,690 5,968 6,267 8,289 11,784 32,308

(BFP, BJMP, PNP)

PS 3,732 59 210 382 3,081 3,732 47 222 382 3,081 3,732

MOOE 28,958 5,944 6,363 8,577 8,074 28,958 5,920 6,045 7,907 8,704 28,576




A l l F u n d s


(in thousand pesos)

Allotments



Northern Samar 34,485 7,585 9,205 7,817 9,877 34,485 7,059 7,903 8,152 10,402 33,517


PS 19,397 4,152 6,043 4,104 5,097 19,397 4,131 4,656 4,250 6,360 19,397

MOOE 15,088 3,433 3,162 3,713 4,780 15,088 2,928 3,246 3,902 4,043 14,120

Southern Leyte 35,677 6,459 12,752 7,374 8,351 34,935 6,344 7,378 6,522 9,937 30,181


PS 18,586 3,942 5,765 4,215 4,665 18,586 3,942 4,637 3,430 6,578 18,586

MOOE 12,130 2,517 2,768 3,158 3,687 12,130 2,402 2,741 3,092 3,359 11,595

CO 4,961 - 4,219 - - 4,219 - - - - -

Samar/Western Samar 48,860 8,914 11,205 12,130 12,899 45,148 7,024 10,520 9,822 15,086 42,452


PS 24,142 5,116 7,460 5,188 6,377 24,142 3,753 6,607 5,376 8,406 24,142

MOOE 18,082 3,798 3,745 4,600 5,921 18,063 3,271 3,913 4,446 3,737 15,367

CO 6,637 - - 2,343 600 2,943 - - - 2,943 2,943

Baybay City (BFP) 671 54 86 82 449 671 50 61 103 432 645

PS 272 4 - 14 254 272 - 4 14 254 272

MOOE 399 50 86 68 196 399 50 57 89 178 374

Borongan City (BFP) 436 50 83 166 138 436 50 63 88 225 426

PS 56 - 14 - 42 56 - 14 - 42 56

MOOE 380 50 69 166 96 380 50 49 88 183 370

Calbayog City (BFP, BJMP) 4,470 787 802 930 1,951 4,470 787 742 942 1,902 4,372

PS 893 23 28 101 742 893 23 28 101 742 893

MOOE 3,576 765 774 829 1,209 3,576 765 714 841 1,160 3,479

Catbalogan City (BFP) 2,046 177 233 613 1,024 2,046 162 155 294 1,388 1,998

PS 673 - - 28 645 673 - - 28 645 673

MOOE 1,373 177 233 585 379 1,373 162 155 266 742 1,325




A l l F u n d s


(in thousand pesos)

Allotments



Maasin City (BFP) 1,205 155 195 209 645 1,205 155 152 237 600 1,144

PS 195 - 14 - 181 195 - 14 - 181 195

MOOE 1,009 155 181 209 464 1,009 155 138 237 418 948

Ormoc City 13,135 2,835 3,222 3,068 4,010 13,135 2,576 2,742 2,902 4,789 13,009


PS 3,471 658 924 724 1,165 3,471 423 529 514 2,005 3,471

MOOE 9,663 2,177 2,298 2,344 2,845 9,663 2,152 2,213 2,387 2,785 9,538

Tacloban City 298,277 23,654 48,506 71,193 150,410 293,763 22,194 25,396 24,899 213,498 285,988


PS 70,875 14,318 16,592 14,876 24,676 70,462 13,271 15,887 14,884 25,199 69,240

MOOE 128,202 9,336 17,914 13,818 83,235 124,302 8,923 9,509 10,016 89,300 117,748

CO 99,200 - 14,000 42,500 42,500 99,000 - - - 99,000 99,000

REGION IX 770,490 110,185 159,617 153,857 332,646 756,305 98,697 148,350 154,656 325,482 727,185

PS 341,746 40,010 68,760 89,858 139,531 338,159 35,359 68,333 83,900 146,602 334,194

MOOE 394,041 70,122 85,813 61,498 170,910 388,344 63,338 80,017 68,256 156,792 368,403

CO 34,703 53 5,044 2,500 22,205 29,802 - - 2,500 22,088 24,588

Zamboanga Del Norte 70,362 13,481 14,903 15,827 26,147 70,357 10,987 14,323 17,512 21,722 64,544


PS 31,913 5,382 8,298 9,662 8,571 31,913 4,137 8,092 10,236 9,448 31,913

MOOE 33,788 8,099 6,606 6,165 12,919 33,788 6,850 6,231 7,276 12,275 32,631

CO 4,661 - - - 4,657 4,657 - - - - -

Zamboanga Del Sur 66,843 13,873 15,525 17,231 20,215 66,843 11,240 14,744 18,434 21,308 65,726


PS 35,771 6,559 9,052 11,455 8,705 35,771 5,045 8,789 11,484 10,373 35,691

MOOE 31,072 7,314 6,473 5,776 11,509 31,072 6,195 5,955 6,950 10,936 30,034




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga Sibugay 56,166 9,747 15,942 11,988 13,418 51,095 8,268 10,428 12,825 18,270 49,792


PS 18,525 2,764 5,321 6,235 4,206 18,525 2,087 5,056 6,409 4,974 18,525

MOOE 27,905 6,983 5,577 5,754 9,212 27,525 6,181 5,372 6,417 8,757 26,726

CO 9,736 - 5,044 - - 5,044 - - - 4,540 4,540

Dapitan City (OSEC, BJMP) 6,106 1,492 1,398 1,739 1,476 6,106 1,291 1,523 1,072 1,462 5,347

PS 2,680 718 506 903 553 2,680 552 664 244 553 2,014

MOOE 3,426 774 893 836 923 3,426 738 859 827 908 3,333

Dipolog City (OSEC, BJMP) 10,235 2,643 2,509 2,621 2,457 10,230 2,405 2,498 2,607 2,690 10,200

PS 2,671 768 676 714 513 2,671 595 661 714 702 2,671

MOOE 7,564 1,874 1,833 1,908 1,944 7,560 1,811 1,837 1,893 1,988 7,529

Isabela, Basilan (OSEC, BJMP, PNP) 8,626 1,452 2,280 2,256 2,468 8,455 1,199 2,259 2,408 2,587 8,453

PS 3,750 327 1,189 1,205 1,012 3,732 327 1,189 1,205 1,012 3,732

MOOE 4,876 1,125 1,091 1,051 1,457 4,723 873 1,070 1,203 1,576 4,722

Pagadian City 220,353 23,649 47,097 30,404 113,238 214,388 21,778 47,131 30,713 99,291 198,913

(OSEC, BJMP, NAPOLCOM)

PS 59,458 10,000 13,868 15,139 16,884 55,890 9,831 13,879 15,111 16,950 55,770

MOOE 140,589 13,596 33,229 12,765 78,807 138,397 11,947 33,252 13,102 64,794 123,095

CO 20,306 53 - 2,500 17,548 20,101 - - 2,500 17,548 20,048

Zamboanga City 331,799 43,848 59,964 71,791 153,227 328,830 41,529 55,444 69,086 158,151 324,210


PS 186,978 13,492 29,853 44,546 99,087 186,977 12,785 30,004 38,497 102,592 183,877

MOOE 144,821 30,357 30,111 27,245 54,140 141,853 28,743 25,440 30,589 55,559 140,332

REGION X 965,382 149,601 184,318 203,809 399,603 937,331 142,022 178,735 199,579 378,775 899,111

PS 445,659 58,149 78,495 122,761 184,189 443,594 57,210 78,995 122,716 182,714 441,634

MOOE 454,578 91,452 101,354 67,987 187,927 448,719 84,812 95,271 76,863 172,411 429,357

CO 65,145 - 4,469 13,061 27,488 45,018 - 4,469 - 23,650 28,119




A l l F u n d s


(in thousand pesos)

Allotments



Bukidnon (OSEC, BFP, BJMP, PNP) 78,830 8,071 11,508 16,180 29,616 65,376 8,032 10,686 16,345 29,001 64,064

PS 46,849 4,207 6,914 12,327 23,400 46,849 4,207 6,913 12,328 23,400 46,849

MOOE 18,527 3,864 4,594 3,853 6,215 18,527 3,825 3,773 4,017 5,601 17,215

CO 13,454 - - - - - - - - - -

Camiguin (OSEC, BFP, BJMP, PNP) 23,965 2,643 3,455 4,847 13,020 23,965 2,625 3,250 4,855 9,951 20,681

PS 15,315 1,496 2,174 3,663 7,981 15,315 1,496 2,174 3,663 7,982 15,315

MOOE 8,650 1,147 1,281 1,184 5,038 8,650 1,128 1,076 1,192 1,969 5,366

Lanao Del Norte 69,635 7,812 12,937 15,926 28,782 65,457 7,721 10,807 15,946 28,524 62,997


PS 48,219 4,472 7,689 12,437 23,621 48,219 4,472 7,689 12,434 23,625 48,219

MOOE 17,237 3,340 5,248 3,488 5,161 17,237 3,249 3,117 3,512 4,899 14,777

CO 4,179 - - - - - - - - - -

Misamis Occidental 55,681 6,593 9,196 13,040 26,852 55,681 6,398 8,155 13,114 26,785 54,452

(OSEC, BFP, PNP)

PS 44,175 4,565 6,361 10,958 22,291 44,175 4,557 6,361 10,961 22,295 44,173

MOOE 11,506 2,027 2,835 2,082 4,561 11,506 1,842 1,794 2,153 4,490 10,279

Misamis Oriental 71,837 11,123 14,230 19,157 27,327 71,837 10,791 13,122 19,174 26,804 69,891


PS 48,499 5,598 8,557 14,467 19,877 48,499 5,598 8,554 14,469 19,878 48,499

MOOE 23,338 5,525 5,673 4,690 7,450 23,338 5,192 4,568 4,705 6,926 21,391

Cagayan De Oro City 596,757 101,144 118,001 117,064 250,924 587,133 94,241 117,724 112,550 235,558 560,072


PS 227,289 37,676 44,243 63,335 79,971 225,224 36,744 44,747 63,287 78,488 223,266

MOOE 325,768 63,469 69,289 40,667 146,484 319,909 57,497 68,508 49,263 135,509 310,776

CO 43,700 - 4,469 13,061 24,470 42,000 - 4,469 - 21,561 26,030




A l l F u n d s


(in thousand pesos)

Allotments



El Salvador City (BJMP, PNP) 3,239 249 330 251 2,220 3,050 249 330 251 1,571 2,401

PS 324 3 80 104 139 324 3 80 104 139 324

MOOE 914 247 251 147 270 914 247 251 147 270 914

CO 2,000 - - - 1,811 1,811 - - - 1,162 1,162

Gingoog City (BJMP, PNP) 5,524 1,360 1,333 1,306 1,525 5,524 1,360 1,333 1,306 1,525 5,524

PS 622 8 132 244 237 622 8 132 244 237 622

MOOE 4,902 1,352 1,200 1,062 1,288 4,902 1,352 1,200 1,062 1,288 4,902

Iligan City (BJMP, PNP) 25,497 3,879 5,297 7,402 8,918 25,497 3,879 5,297 7,402 8,918 25,497

PS 8,990 69 1,047 3,216 4,658 8,990 69 1,047 3,216 4,658 8,990

MOOE 16,507 3,810 4,251 4,186 4,260 16,507 3,810 4,251 4,186 4,260 16,507

Malaybalay City (BJMP, PNP) 9,973 1,876 2,382 2,647 3,067 9,972 1,876 2,382 2,647 3,067 9,972

PS 2,217 11 504 870 833 2,217 11 504 870 833 2,217

MOOE 7,444 1,865 1,878 1,777 1,923 7,444 1,865 1,878 1,777 1,923 7,444

CO 312 - - - 311 311 - - - 311 311

Oroquieta City (BJMP, PNP) 5,682 974 1,620 1,366 1,720 5,682 974 1,620 1,366 1,720 5,682

PS 1,274 6 340 366 562 1,274 6 340 366 562 1,274

MOOE 4,408 969 1,281 1,000 1,158 4,408 969 1,281 1,000 1,158 4,408

Ozamis City (BJMP, PNP) 7,184 1,306 1,383 1,376 2,515 6,580 1,306 1,383 1,376 2,234 6,299

PS 612 9 123 253 226 612 9 123 253 226 612

MOOE 5,072 1,296 1,260 1,123 1,393 5,072 1,296 1,260 1,123 1,393 5,072

CO 1,500 - - - 896 896 - - - 615 615

Tangub City (BJMP, PNP) 3,845 1,038 864 897 1,047 3,845 1,038 864 897 1,047 3,845

PS 382 20 89 159 114 382 20 89 159 114 382

MOOE 3,463 1,017 775 739 932 3,463 1,017 775 739 932 3,463




A l l F u n d s


(in thousand pesos)

Allotments



Valencia City (BJMP, PNP) 7,734 1,532 1,781 2,351 2,070 7,734 1,532 1,781 2,351 2,070 7,734

PS 892 9 244 362 277 892 9 244 362 277 892

MOOE 6,842 1,523 1,537 1,989 1,793 6,842 1,523 1,537 1,989 1,793 6,842

REGION XI 924,449 122,032 233,096 185,491 353,028 893,646 114,891 200,645 193,548 339,072 848,156

PS 383,239 43,617 82,611 90,816 163,692 380,736 42,030 71,507 100,624 157,016 371,177

MOOE 481,326 78,414 130,077 70,124 185,111 463,726 72,861 127,368 68,031 179,563 447,822

CO 59,884 - 20,408 24,551 4,225 49,184 - 1,771 24,894 2,493 29,157

Compostela Valley 39,975 6,308 10,316 9,036 14,314 39,975 5,258 8,926 10,439 13,910 38,533


PS 17,818 1,999 5,183 4,999 5,637 17,818 1,985 3,827 6,336 4,996 17,144

MOOE 21,157 4,309 4,184 3,986 8,677 21,157 3,273 4,492 3,709 8,914 20,388

CO 1,000 - 949 51 - 1,000 - 606 394 - 1,000

Davao Del Norte 52,960 6,602 20,315 11,471 14,572 52,960 5,765 10,727 11,807 14,756 43,055


PS 20,355 2,048 5,989 5,570 6,748 20,355 2,048 4,337 7,222 5,954 19,561

MOOE 23,282 4,554 5,004 5,901 7,824 23,282 3,717 5,226 4,584 8,438 21,966

CO 9,322 - 9,322 - - 9,322 - 1,164 - 364 1,528

Davao Del Sur (OSEC, BFP, PNP) 41,609 6,191 10,986 10,054 14,378 41,609 5,849 8,898 11,403 13,586 39,737

PS 20,475 2,172 6,637 5,446 6,220 20,475 2,139 4,867 7,018 5,788 19,811

MOOE 21,134 4,019 4,349 4,608 8,158 21,134 3,710 4,032 4,385 7,798 19,925

Davao Oriental 54,715 5,285 19,677 9,571 20,182 54,715 4,933 7,661 9,921 15,805 38,321


PS 16,344 1,685 4,953 4,183 5,523 16,344 1,653 3,646 5,482 4,724 15,505

MOOE 24,009 3,600 4,587 5,388 10,434 24,009 3,280 4,016 4,440 8,951 20,687

CO 14,362 - 10,137 - 4,225 14,362 - - - 2,129 2,129




A l l F u n d s


(in thousand pesos)

Allotments



Davao City 708,115 90,855 165,214 139,014 282,229 677,312 86,295 157,845 143,635 273,662 661,436


PS 307,488 35,644 59,706 70,337 139,298 304,985 34,137 54,687 74,286 135,287 298,397

MOOE 365,427 55,211 105,508 44,176 142,932 347,827 52,158 103,158 44,849 138,375 338,539

CO 35,200 - - 24,500 - 24,500 - - 24,500 - 24,500

Digos City (BJMP) 11,706 2,726 2,948 2,969 3,063 11,706 2,726 2,948 2,969 3,063 11,706

PS 329 28 59 87 155 329 28 59 87 155 329

MOOE 11,377 2,698 2,889 2,882 2,907 11,377 2,698 2,889 2,882 2,907 11,377

Island Garden City of Samal (BJMP) 1,532 384 327 340 482 1,532 384 327 340 482 1,532

PS 75 5 14 23 33 75 5 14 23 33 75

MOOE 1,457 379 313 316 449 1,457 379 313 316 449 1,457

Panabo City (BJMP) 8,771 2,221 2,097 1,941 2,511 8,771 2,221 2,097 1,941 2,511 8,771

PS 161 12 14 108 26 161 12 14 108 26 161

MOOE 8,609 2,209 2,083 1,833 2,485 8,609 2,209 2,083 1,833 2,485 8,609

Tagum City (BJMP) 5,066 1,460 1,216 1,094 1,297 5,066 1,460 1,216 1,094 1,297 5,066

PS 193 24 56 61 52 193 24 56 61 52 193

MOOE 4,873 1,436 1,160 1,032 1,245 4,873 1,436 1,160 1,032 1,245 4,873

REGION XII 1,693,903 116,890 231,813 198,065 1,109,404 1,656,173 116,356 229,348 198,611 1,103,303 1,647,617

PS 363,288 44,458 76,593 90,354 150,182 361,587 44,159 76,684 90,437 146,721 358,000

MOOE 1,266,997 72,432 134,720 84,313 950,859 1,242,323 72,197 132,164 86,031 949,467 1,239,859

CO 63,618 - 20,500 23,398 8,364 52,262 - 20,500 22,143 7,116 49,758

North Cotabato/Cotabato 174,051 20,640 60,402 47,976 38,721 167,739 20,640 60,349 47,558 36,838 165,385


PS 54,822 7,946 13,083 15,917 17,876 54,822 7,946 13,083 15,917 17,876 54,822

MOOE 78,296 12,694 31,820 15,143 18,640 78,296 12,694 31,766 15,140 18,546 78,147

CO 40,932 - 15,500 16,916 2,205 34,621 - 15,500 16,500 416 32,416




A l l F u n d s


(in thousand pesos)

Allotments



Sarangani (OSEC, BFP, BJMP, PNP) 80,316 12,574 25,186 13,256 29,300 80,316 12,574 25,183 13,203 28,807 79,766

PS 31,395 5,218 6,255 3,900 16,022 31,395 5,218 6,255 3,900 16,019 31,392

MOOE 42,921 7,356 17,431 7,856 10,278 42,921 7,356 17,428 7,803 9,788 42,374

CO 6,000 - 1,500 1,500 3,000 6,000 - 1,500 1,500 3,000 6,000

South Cotabato 90,965 12,719 30,476 20,433 27,336 90,965 12,719 30,461 20,403 27,132 90,715


PS 42,285 6,256 8,695 10,057 17,277 42,285 6,256 8,695 10,057 17,277 42,285

MOOE 41,680 6,463 18,280 6,877 10,060 41,680 6,463 18,265 6,846 9,855 41,430

CO 7,000 - 3,500 3,500 - 7,000 - 3,500 3,500 - 7,000

Sultan Kudarat 88,677 15,697 24,037 20,743 28,200 88,677 15,697 24,037 20,638 28,111 88,484


PS 49,683 6,399 12,411 13,089 17,784 49,683 6,399 12,411 13,089 17,784 49,683

MOOE 38,994 9,298 11,625 7,654 10,417 38,994 9,298 11,625 7,550 10,328 38,801

Cotabato City 55,058 8,149 12,472 11,766 22,672 55,058 8,148 12,460 11,735 22,567 54,909


PS 26,759 2,719 3,406 5,768 14,867 26,759 2,719 3,406 5,768 14,867 26,759

MOOE 28,299 5,430 9,066 5,998 7,805 28,299 5,429 9,054 5,967 7,700 28,150

General Santos City 240,805 33,628 59,645 51,323 93,348 237,943 33,607 57,393 52,069 89,890 232,959


PS 116,628 7,099 24,910 29,029 55,436 116,474 7,099 24,910 28,996 51,885 112,890

MOOE 121,163 26,528 34,734 20,812 36,414 118,489 26,507 32,483 22,431 35,967 117,387

CO 3,013 - - 1,482 1,498 2,980 - - 643 2,039 2,682

Kidapawan City (BFP, BJMP) 3,799 754 933 821 1,291 3,799 754 918 837 1,267 3,776

PS 126 49 21 21 35 126 49 21 21 35 126

MOOE 3,673 705 912 800 1,256 3,673 705 897 815 1,233 3,649




A l l F u n d s


(in thousand pesos)

Allotments



Koronadal City 959,046 12,572 18,295 31,531 868,090 930,488 12,060 18,187 31,945 868,257 930,449


PS 41,519 8,768 7,783 12,555 10,867 39,973 8,469 7,874 12,670 10,960 39,973

MOOE 910,854 3,804 10,511 18,976 855,563 888,854 3,591 10,313 19,275 855,637 888,816

CO 6,672 - - - 1,660 1,660 - - - 1,660 1,660

Tacurong City (BFP, BJMP) 1,187 158 368 215 446 1,187 158 361 222 433 1,174

PS 69 5 28 18 18 69 5 28 18 18 69

MOOE 1,118 154 340 196 428 1,118 153 333 204 414 1,105

REGION XIII 917,177 116,217 202,506 165,539 409,137 893,400 107,068 195,836 159,169 406,673 868,746

PS 331,055 38,929 66,782 73,906 150,453 330,070 38,543 64,722 72,573 142,141 317,979

MOOE 508,257 77,288 114,580 63,095 251,434 506,398 68,525 113,255 63,029 252,151 496,959

CO 77,865 - 21,144 28,538 7,250 56,932 - 17,859 23,568 12,381 53,807

Agusan Del Norte 98,316 11,324 25,921 18,021 43,050 98,316 10,903 25,126 19,109 42,717 97,855


PS 34,607 4,160 6,868 7,626 15,953 34,607 4,160 6,868 7,626 15,953 34,607

MOOE 56,709 7,164 19,054 6,895 23,597 56,709 6,743 18,258 7,983 23,264 56,249

CO 7,000 - - 3,500 3,500 7,000 - - 3,500 3,500 7,000

Agusan Del Sur 174,870 12,341 40,729 31,051 90,749 174,870 11,356 40,896 30,753 91,325 174,329


PS 39,108 4,826 7,990 8,844 17,449 39,108 4,787 8,029 8,844 17,449 39,108

MOOE 104,762 7,515 20,739 6,457 70,051 104,762 6,569 20,867 6,159 70,626 104,221

CO 31,000 - 12,000 15,750 3,250 31,000 - 12,000 15,750 3,250 31,000

Dinagat Island (BFP) 1,266 129 198 387 551 1,266 40 162 325 552 1,079

PS 236 - 14 14 208 236 - 14 14 208 236

MOOE 1,029 129 184 373 343 1,029 40 148 311 344 843




A l l F u n d s


(in thousand pesos)

Allotments



Surigao Del Norte 166,581 22,671 38,917 29,107 72,160 162,856 21,398 38,807 28,766 72,607 161,578


PS 68,672 8,478 14,137 15,789 30,267 68,672 8,478 14,137 15,789 30,267 68,672

MOOE 90,684 14,193 23,530 11,568 41,393 90,684 12,920 23,420 11,227 41,840 89,406

CO 7,225 - 1,250 1,750 500 3,500 - 1,250 1,750 500 3,500

Surigao Del Sur 181,239 19,829 38,424 31,241 75,141 164,634 18,652 36,452 26,731 80,624 162,460


PS 57,400 6,654 11,625 12,701 26,420 57,400 6,654 11,625 12,701 26,420 57,400

MOOE 94,299 13,175 21,402 11,002 48,721 94,299 11,998 20,219 11,463 49,073 92,753

CO 29,540 - 5,398 7,538 - 12,936 - 4,609 2,568 5,131 12,307

Bislig City (BJMP) 3,186 825 759 689 913 3,186 825 759 689 913 3,186

PS 29 15 - 9 5 29 15 - 9 5 29

MOOE 3,156 810 759 679 909 3,156 810 759 679 909 3,156

Butuan City 267,199 45,450 50,452 50,148 118,438 264,488 40,727 49,119 48,023 109,333 247,202

(OSEC, BJMP, NAPOLCOM, PNP)

PS 129,734 14,713 25,888 28,787 59,360 128,749 14,367 23,789 27,453 51,049 116,658

MOOE 136,866 30,736 24,564 21,361 59,078 135,739 26,360 25,330 20,569 58,284 130,544

CO 600 - - - - - - - - - -

Surigao City (BFP, BJMP) 24,521 3,648 7,106 4,896 8,134 23,784 3,168 4,514 4,773 8,601 21,056

PS 1,269 82 260 136 791 1,269 82 260 136 791 1,269

MOOE 20,752 3,566 4,350 4,761 7,343 20,019 3,086 4,254 4,638 7,810 19,787

CO 2,500 - 2,496 - - 2,496 - - - - -

ARMM 820,196 70,967 102,042 233,081 397,000 803,090 64,308 107,643 215,082 274,922 661,956

PS 350,513 15,893 51,283 83,607 199,709 350,492 15,893 51,283 71,076 207,205 345,457

MOOE 215,428 55,074 50,631 44,976 62,553 213,235 48,415 56,360 42,990 61,561 209,327

CO 254,255 - 128 104,498 134,738 239,364 - - 101,016 6,156 107,171




A l l F u n d s


(in thousand pesos)

Allotments



Basilan (BFP, BJMP, PNP) 90,215 7,013 11,444 24,423 42,517 85,397 6,191 12,176 21,902 23,679 63,948

PS 33,741 2,007 5,960 11,634 14,141 33,741 2,007 5,960 9,445 16,329 33,741

MOOE 21,719 5,006 5,484 3,965 7,216 21,672 4,184 6,216 3,634 7,199 21,233

CO 34,755 - - 8,824 21,159 29,983 - - 8,824 150 8,973

Lanao Del Sur (BFP, BJMP, PNP) 142,978 11,860 14,663 53,431 63,023 142,977 10,079 16,144 51,494 58,146 135,863

PS 66,051 2,371 7,620 12,077 43,982 66,051 2,371 7,620 10,472 45,588 66,051

MOOE 34,685 9,489 6,915 6,641 11,640 34,685 7,707 8,525 6,309 11,378 33,919

CO 42,242 - 128 34,713 7,401 42,242 - - 34,713 1,180 35,893

Maguindanao (BFP, BJMP, PNP) 304,786 25,347 35,001 85,230 157,242 302,820 23,318 36,606 75,060 87,723 222,708

PS 112,769 3,170 14,411 33,474 61,714 112,769 3,170 14,411 27,449 62,704 107,734

MOOE 86,258 22,177 20,590 18,431 23,659 84,857 20,148 22,195 17,768 22,530 82,641

CO 105,759 - - 33,325 71,869 105,194 - - 29,843 2,489 32,332

Sulu (BFP, BJMP, PNP) 148,669 11,156 18,007 37,560 81,945 148,669 9,814 19,187 35,447 58,570 123,017

PS 74,608 2,948 10,641 13,759 47,259 74,608 2,948 10,641 11,978 49,041 74,608

MOOE 30,491 8,208 7,366 6,146 8,770 30,491 6,866 8,546 5,815 8,940 30,166

CO 43,570 - - 17,654 25,916 43,570 - - 17,654 589 18,244

Tawi-Tawi (BFP, BJMP, PNP) 74,983 7,509 10,990 22,979 33,504 74,983 6,824 11,594 21,720 32,688 72,827

PS 44,289 2,869 6,628 9,723 25,068 44,289 2,869 6,628 8,793 25,999 44,289

MOOE 19,361 4,640 4,362 4,420 5,938 19,361 3,955 4,966 4,091 6,186 19,199

CO 11,333 - - 8,836 2,498 11,333 - - 8,836 504 9,340

Cotabato City 49,001 6,901 10,656 8,611 12,513 38,680 6,901 10,656 8,611 12,001 38,168

(BFP, BJMP, NAPOLCOM)

PS 18,946 2,514 5,982 2,900 7,530 18,925 2,514 5,982 2,900 7,530 18,925

MOOE 18,328 4,387 4,675 4,564 3,958 17,584 4,387 4,675 4,564 3,958 17,584

CO 11,726 - - 1,147 1,024 2,171 - - 1,147 512 1,659




A l l F u n d s


(in thousand pesos)

Allotments



Marawi City (BJMP) 9,565 1,181 1,280 848 6,256 9,565 1,181 1,280 848 2,116 5,425

PS 109 14 42 39 14 109 14 42 39 14 109

MOOE 4,585 1,167 1,239 809 1,371 4,585 1,167 1,239 809 1,371 4,585

CO 4,871 - - - 4,871 4,871 - - - 731 731

DEPARTMENT OF JUSTICE

TOTAL 11,558,962 2,445,930 2,842,152 2,549,626 3,077,845 10,915,554 2,295,434 2,624,936 2,363,188 3,276,861 10,560,419

PS 8,131,224 1,797,823 2,112,829 1,868,246 2,285,705 8,064,603 1,753,405 2,031,671 1,649,868 2,593,461 8,028,406

MOOE 3,013,829 607,758 623,300 634,540 767,909 2,633,508 505,777 556,974 701,829 620,161 2,384,741

CO 413,909 40,349 106,023 46,840 24,231 217,443 36,252 36,290 11,491 63,239 147,272

NCR 11,132,841 2,348,980 2,730,764 2,450,686 2,960,598 10,491,027 2,199,364 2,515,868 2,264,532 3,157,918 10,137,683

PS 7,755,333 1,712,814 2,014,142 1,781,358 2,181,993 7,690,308 1,668,583 1,934,225 1,562,569 2,489,774 7,655,152

MOOE 2,963,616 595,816 610,601 622,491 754,387 2,583,295 494,529 545,355 690,476 604,905 2,335,265

CO 413,891 40,349 106,021 46,837 24,218 217,425 36,252 36,288 11,488 63,239 147,267

Manila (OSEC, BI, NBI) 5,214,799 1,033,933 1,302,870 1,093,157 1,424,334 4,854,295 939,632 1,163,959 966,023 1,618,062 4,687,676

PS 3,953,779 810,081 1,037,381 857,611 1,212,753 3,917,827 773,727 976,049 678,886 1,457,723 3,886,386

MOOE 998,767 221,837 214,133 223,520 200,094 859,585 164,428 186,299 284,254 148,473 783,454

CO 262,254 2,015 51,355 12,026 11,486 76,883 1,477 1,611 2,883 11,865 17,836

Quezon City (PAO, OGCC, 3,215,133 705,994 810,090 746,836 892,688 3,155,608 651,772 740,622 765,578 827,426 2,985,398

PPA-CO&NCR, LRA)

PS 2,657,350 608,882 687,861 655,433 680,446 2,632,621 600,953 669,310 651,488 707,155 2,628,907

MOOE 520,885 93,803 102,462 91,392 208,185 495,841 50,802 71,305 105,675 103,692 331,474

CO 36,898 3,309 19,767 12 4,057 27,145 16 7 8,414 16,580 25,017

Mandaluyong City (PCGG) 149,106 25,291 34,618 35,253 40,109 135,271 24,729 28,861 38,865 39,527 131,983

PS 62,016 12,855 15,085 12,977 21,099 62,016 12,937 15,024 12,733 21,322 62,016

MOOE 86,459 12,170 19,350 22,175 19,010 72,705 11,792 13,837 26,132 18,206 69,967

CO 631 266 183 101 - 550 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Makati City (OSG) 800,808 131,574 131,099 123,352 212,916 598,941 131,045 130,339 112,361 211,970 585,715

PS 444,525 114,889 107,708 89,230 128,472 440,298 114,859 107,735 89,229 128,476 440,298

MOOE 347,496 16,673 23,332 34,080 75,770 149,856 16,175 22,590 23,090 83,208 145,062

CO 8,787 12 59 42 8,674 8,787 12 15 42 286 354

Muntinlupa City (BUCOR) 1,752,994 452,187 452,087 452,087 390,551 1,746,912 452,187 452,087 381,705 460,933 1,746,912

PS 637,664 166,107 166,107 166,107 139,224 637,545 166,107 166,107 130,232 175,099 637,545

MOOE 1,010,010 251,333 251,324 251,324 251,327 1,005,308 251,333 251,324 251,325 251,326 1,005,308

CO 105,321 34,747 34,656 34,656 - 104,059 34,747 34,656 148 34,508 104,059

REGION I

San Fernando City (PPA) 29,894 6,500 7,337 7,399 8,656 29,893 6,500 7,159 7,577 8,656 29,893

PS 26,372 5,613 6,443 6,403 7,911 26,371 5,613 6,265 6,581 7,911 26,371

MOOE 3,522 887 894 996 745 3,522 887 894 996 745 3,522

CAR

Baguio City (PPA) 18,355 4,200 4,633 4,653 4,803 18,289 4,200 4,633 4,653 4,803 18,289

PS 16,560 3,703 4,129 4,256 4,405 16,494 3,703 4,129 4,256 4,405 16,494

MOOE 1,795 496 504 396 398 1,795 496 504 396 398 1,795

REGION II

Tuguegarao City (PPA) 20,144 4,472 8,435 1,308 5,827 20,043 4,431 8,477 1,082 6,003 19,993

PS 17,902 3,907 7,724 1,008 5,162 17,801 3,906 7,725 1,008 5,111 17,751

MOOE 2,242 565 711 300 665 2,242 525 751 74 891 2,242

REGION III

San Fernando City (PPA) 42,112 10,188 9,563 9,550 12,812 42,112 10,188 9,542 9,550 11,935 41,216

PS 36,930 9,429 8,615 8,667 10,221 36,930 9,429 8,615 8,667 9,782 36,491

MOOE 5,182 759 948 884 2,591 5,182 759 928 884 2,154 4,724




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV

Calamba City (PPA) 60,272 14,010 15,196 14,460 16,606 60,272 13,572 14,194 14,285 18,222 60,272

PS 52,674 12,179 13,227 12,460 14,807 52,674 12,132 12,918 12,641 14,983 52,674

MOOE 7,598 1,831 1,969 2,000 1,799 7,598 1,440 1,276 1,644 3,239 7,598

REGION V

Naga City (PPA) 21,255 4,859 6,133 5,474 4,789 21,255 4,859 5,585 5,340 5,471 21,255

PS 19,141 4,403 5,553 4,877 4,308 19,141 4,403 5,161 4,934 4,642 19,141

MOOE 2,114 455 580 597 481 2,114 455 424 406 829 2,114

REGION VI

Iloilo City (PPA) 40,440 9,122 10,793 10,169 10,355 40,440 9,122 10,793 10,169 10,355 40,440

PS 34,603 7,784 9,232 8,649 8,938 34,603 7,784 9,232 8,649 8,938 34,603

MOOE 5,837 1,339 1,562 1,519 1,417 5,837 1,339 1,562 1,519 1,417 5,837

REGION VII

Cebu City (PPA) 53,643 12,046 13,510 12,404 15,460 53,420 12,046 13,266 11,988 15,490 52,789

PS 47,871 10,543 12,069 11,027 14,008 47,647 10,543 11,873 10,723 13,957 47,096

MOOE 5,754 1,503 1,439 1,374 1,439 5,754 1,503 1,390 1,261 1,533 5,688

CO 18 - 2 3 13 18 - 2 3 - 5

REGION VIII

Tacloban City (PPA) 29,271 6,610 7,570 7,098 7,993 29,271 6,610 7,570 7,098 7,993 29,271

PS 26,592 5,988 6,833 6,462 7,309 26,592 5,988 6,833 6,462 7,309 26,592

MOOE 2,679 622 737 635 685 2,679 622 737 635 685 2,679

REGION IX

Pagadian City (PPA) 20,587 4,541 4,406 4,649 5,870 19,466 4,278 4,669 4,649 5,870 19,466

PS 18,034 3,802 3,864 3,983 5,264 16,913 3,685 3,981 3,983 5,264 16,913

MOOE 2,553 740 542 666 605 2,553 594 688 666 605 2,553




A l l F u n d s


(in thousand pesos)

Allotments



REGION X

Cagayan De Oro City (PPA) 29,465 6,521 7,720 7,375 7,792 29,408 6,476 7,553 7,465 7,701 29,196

PS 26,258 5,720 6,918 6,573 6,990 26,201 5,750 6,886 6,569 6,996 26,201

MOOE 3,207 802 802 802 802 3,207 726 667 896 705 2,995

REGION XI

Davao City (PPA) 25,678 5,734 6,590 6,107 7,221 25,652 5,722 6,406 6,144 7,380 25,652

PS 23,160 5,152 5,909 5,484 6,590 23,134 5,152 5,908 5,485 6,590 23,134

MOOE 2,518 582 682 623 631 2,518 570 499 659 790 2,518

REGION XII

Koronadal City (PPA) 17,939 4,171 4,821 4,405 4,541 17,939 4,171 4,821 4,406 4,541 17,939

PS 14,508 3,296 3,928 3,533 3,751 14,508 3,296 3,927 3,534 3,751 14,508

MOOE 3,431 875 893 872 790 3,431 875 893 872 790 3,431

REGION XIII

Butuan City (PPA) 17,066 3,975 4,680 3,889 4,522 17,066 3,894 4,400 4,251 4,522 17,066

PS 15,285 3,490 4,244 3,504 4,047 15,285 3,438 3,994 3,807 4,047 15,285

MOOE 1,781 485 436 385 475 1,781 456 406 444 475 1,781

DEPARTMENT OF LABOR AND EMPLOYMENT

TOTAL 9,631,823 1,852,975 2,447,469 2,445,487 2,351,358 9,097,290 1,725,606 2,219,583 2,423,877 1,835,073 8,204,138

PS 4,010,041 923,407 965,344 910,679 1,095,370 3,894,800 895,638 937,293 902,978 1,057,234 3,793,144

MOOE 5,248,174 925,684 1,401,497 1,460,078 1,171,088 4,958,346 827,498 1,232,574 1,454,727 690,786 4,205,584

CO 373,608 3,884 80,628 74,730 84,900 244,143 2,470 49,716 66,172 87,053 205,411

NCR 5,424,768 1,037,274 1,267,880 1,459,249 1,316,063 5,080,466 954,288 1,141,308 1,442,696 820,363 4,358,655

PS 1,897,098 452,375 428,552 423,350 506,212 1,810,489 425,844 405,840 418,211 476,696 1,726,591

MOOE 3,228,171 582,991 768,057 981,524 742,835 3,075,407 527,897 694,649 976,679 274,111 2,473,336

CO 299,499 1,907 71,271 54,375 67,016 194,570 548 40,818 47,806 69,555 158,728




A l l F u n d s


(in thousand pesos)

Allotments



Mandaluyong City (POEA) 368,627 75,274 134,620 69,438 86,509 365,840 64,132 80,896 76,969 104,507 326,503

PS 211,880 45,078 63,418 48,011 55,346 211,853 45,078 52,104 45,746 58,509 201,437

MOOE 132,654 29,332 51,710 20,867 30,745 132,654 19,054 27,982 26,542 35,731 109,309

CO 24,093 865 19,492 560 418 21,334 - 809 4,681 10,266 15,756

Manila City 2,044,409 451,729 434,568 505,507 420,715 1,812,519 389,123 397,393 498,392 466,611 1,751,519

(OSEC-CO, OSEC-NCR, ILS, NWPC-CO, NWPC-NCR, PRC)

PS 914,908 232,015 190,510 208,416 199,735 830,676 208,169 181,551 204,650 225,353 819,723

MOOE 914,567 218,835 198,110 259,654 186,002 862,601 180,570 179,397 268,884 193,785 822,636

CO 214,934 878 45,948 37,438 34,978 119,242 384 36,445 24,858 47,473 109,160

Quezon City 711,156 151,935 157,991 143,271 236,532 689,729 142,698 152,318 148,071 233,907 676,994

(NCMB, NLRC-CO, NLRC-NCR)

PS 547,347 125,082 120,671 114,390 184,855 544,998 122,396 118,233 116,477 182,746 539,852

MOOE 138,336 26,689 31,489 27,503 40,056 125,737 20,137 30,521 28,327 39,345 118,330

CO 25,472 164 5,831 1,378 11,621 18,994 164 3,565 3,267 11,816 18,812

Taguig City (TESDA-CO, TESDA-NCR) 2,300,577 358,336 540,701 741,033 572,307 2,212,378 358,336 510,701 719,264 15,338 1,603,638

PS 222,962 50,201 53,952 52,533 66,275 222,962 50,201 53,952 51,337 10,088 165,578

MOOE 2,042,614 308,135 486,749 673,500 486,032 1,954,416 308,135 456,749 652,926 5,250 1,423,060

CO 35,000 - - 15,000 20,000 35,000 - - 15,000 - 15,000

REGION I 326,297 41,035 86,832 73,325 115,044 316,236 40,494 86,832 73,325 81,145 281,796

PS 130,513 28,337 33,792 29,786 38,025 129,940 28,218 33,792 29,785 37,554 129,349

MOOE 194,386 12,648 52,453 43,539 77,018 185,659 12,226 52,453 43,539 43,591 151,810

CO 1,399 50 587 - - 637 50 587 - - 637

Ilocos Norte (BIT, MAIS) 19,514 4,188 4,852 4,290 6,012 19,342 4,188 4,852 4,290 5,557 18,888

PS 16,436 3,439 4,094 3,529 5,263 16,325 3,439 4,094 3,529 4,809 15,870

MOOE 3,078 748 759 761 749 3,017 748 759 761 749 3,017

Pangasinan (LMMSAT, PSAT, PTI) 44,094 8,170 10,116 9,220 16,346 43,852 8,170 10,116 9,220 16,210 43,716

PS 34,703 7,075 9,039 7,971 10,498 34,583 7,075 9,039 7,970 10,362 34,447

MOOE 9,391 1,095 1,076 1,250 5,848 9,269 1,095 1,076 1,250 5,848 9,269




A l l F u n d s


(in thousand pesos)

Allotments




(OSEC, NLRC, NWPC, TESDA)

PS 79,374 17,822 20,659 18,287 22,264 79,032 17,703 20,659 18,287 22,383 79,032

MOOE 181,917 10,804 50,618 41,528 70,422 173,372 10,383 50,618 41,528 36,995 139,524

CO 1,399 50 587 - - 637 50 587 - - 637

CAR 179,408 43,067 46,268 45,887 44,082 179,305 38,398 48,839 42,031 49,655 178,925

Baguio City (OSEC, NLRC, NWPC, TESDA, BCSAT)

PS 92,787 23,257 24,231 21,588 23,665 92,741 23,257 24,231 21,588 23,645 92,720

MOOE 85,541 19,430 21,919 24,143 19,993 85,486 14,817 24,460 20,263 25,606 85,145

CO 1,079 380 118 156 424 1,078 325 149 180 404 1,059

REGION II 285,939 47,270 73,441 86,149 73,232 280,092 45,289 68,057 86,029 69,360 268,735

PS 166,199 35,802 45,298 40,149 44,218 165,468 35,646 42,890 40,049 46,882 165,467

MOOE 117,341 11,450 27,719 45,916 27,161 112,246 9,624 25,066 45,896 20,893 101,480

CO 2,399 19 424 83 1,853 2,379 19 100 83 1,585 1,788

Cagayan (ASAT, LNAS) 30,693 6,942 8,135 7,625 7,866 30,568 6,860 8,158 7,615 7,934 30,568

PS 25,924 5,656 7,062 6,412 6,793 25,924 5,656 7,039 6,412 6,816 25,924

MOOE 4,769 1,286 1,072 1,213 1,073 4,645 1,204 1,119 1,203 1,118 4,645

Isabela (ISAT, SICAT) 40,590 8,418 9,943 9,334 12,323 40,019 8,418 9,943 9,334 12,323 40,019

PS 35,419 7,376 8,645 7,961 10,865 34,848 7,376 8,645 7,961 10,865 34,848

MOOE 5,171 1,042 1,298 1,373 1,458 5,171 1,042 1,298 1,373 1,458 5,171

Nueva Vizcaya (KNAS) 8,249 1,812 2,103 1,878 2,456 8,249 1,730 2,055 1,948 2,486 8,218

PS 6,537 1,387 1,689 1,441 2,021 6,537 1,387 1,689 1,441 2,021 6,537

MOOE 1,712 425 414 437 436 1,712 343 366 507 466 1,681

Quirino (MIT) 17,335 3,693 4,592 4,845 4,206 17,335 3,480 4,358 4,666 4,825 17,329

PS 15,415 3,258 4,039 4,369 3,750 15,415 3,102 3,827 4,269 4,218 15,415

MOOE 1,920 435 553 477 456 1,920 378 531 397 607 1,914




A l l F u n d s


(in thousand pesos)

Allotments



Tuguegarao City 189,072 26,405 48,669 62,466 46,380 183,920 24,800 43,543 62,465 41,792 172,600


PS 82,904 18,125 23,863 19,966 20,790 82,743 18,125 21,690 19,966 22,963 82,743

MOOE 103,769 8,261 24,382 42,417 23,738 98,798 6,657 21,753 42,416 17,244 88,069

CO 2,399 19 424 83 1,853 2,379 19 100 83 1,585 1,788

REGION III 323,038 50,526 140,428 63,220 62,058 316,231 50,516 140,428 63,061 61,903 315,908

PS 148,981 33,284 38,919 34,976 41,762 148,941 33,284 38,919 34,817 41,762 148,783

MOOE 166,885 16,859 100,452 24,910 18,898 161,119 16,849 100,452 24,910 18,743 160,954

CO 7,172 382 1,057 3,334 1,398 6,171 382 1,057 3,334 1,398 6,171

Pampanga (DGPSAT) 4,664 993 1,134 1,014 1,522 4,663 983 1,134 1,014 1,367 4,498

PS 3,880 883 1,005 888 1,103 3,880 883 1,005 888 1,103 3,880

MOOE 784 109 129 126 419 783 99 129 126 264 618

Tarlac (CVS) 7,778 1,548 1,775 2,195 2,260 7,778 1,548 1,775 2,195 2,260 7,778

PS 6,107 1,275 1,482 1,720 1,631 6,107 1,275 1,482 1,720 1,631 6,107

MOOE 1,671 273 294 475 629 1,671 273 294 475 629 1,671



PS 138,994 31,126 36,432 32,368 39,029 138,954 31,126 36,432 32,210 39,029 138,796

MOOE 164,430 16,477 100,029 24,309 17,850 158,665 16,477 100,029 24,309 17,850 158,665

CO 7,172 382 1,057 3,334 1,398 6,171 382 1,057 3,334 1,398 6,171

REGION IV 539,963 112,126 117,651 121,692 129,318 480,787 95,163 100,515 121,804 135,096 452,580

PS 260,508 54,095 68,352 64,783 64,822 252,052 54,071 64,984 62,720 69,836 251,611

MOOE 277,955 57,970 49,002 56,281 63,989 227,242 41,031 35,237 58,456 64,754 199,478

CO 1,500 61 297 628 506 1,493 61 295 628 506 1,491

Laguna 366,725 70,882 71,557 82,241 85,726 310,406 60,747 61,638 87,045 91,012 300,443

(OSEC, JZGMSAT, NLRC, NWPC, TESDA)

PS 147,266 30,142 39,581 39,118 32,349 141,191 30,142 35,839 37,361 37,845 141,187

MOOE 218,107 40,729 31,737 42,534 52,871 167,871 30,594 25,561 49,096 52,661 157,912

CO 1,353 11 239 589 506 1,345 11 238 589 506 1,343




A l l F u n d s


(in thousand pesos)

Allotments




(OSEC, NWPC, SSVTC, TESDA)

PS 48,684 10,275 12,413 11,448 14,549 48,684 10,250 12,786 11,143 14,506 48,684

MOOE 46,353 14,126 14,736 10,877 6,568 46,307 7,322 7,549 6,490 7,140 28,501

CO 148 51 58 39 - 148 51 58 39 - 148

Marinduque (BSAT, TPSAT) 16,743 3,369 3,994 3,526 5,428 16,318 3,369 3,994 3,526 5,428 16,318

PS 13,176 2,781 3,593 2,886 3,871 13,131 2,781 3,593 2,886 3,871 13,131

MOOE 3,567 588 402 640 1,558 3,187 588 402 640 1,558 3,187

Palawan (PPSAT) 16,587 3,632 4,361 3,887 4,688 16,569 3,632 4,361 3,887 4,688 16,569

PS 14,042 2,996 3,725 3,251 4,052 14,024 2,996 3,725 3,251 4,052 14,024

MOOE 2,545 636 636 636 636 2,545 636 636 636 636 2,545

Quezon (BPTI, QNAS) 31,714 6,900 7,422 6,942 8,289 29,553 6,900 7,020 6,942 8,691 29,553

PS 26,430 5,700 6,272 5,770 6,529 24,271 5,700 6,272 5,770 6,529 24,271

MOOE 5,284 1,200 1,151 1,172 1,760 5,283 1,200 748 1,172 2,162 5,283

Romblon (ANTS) 13,009 2,892 3,110 2,732 4,069 12,802 2,892 3,110 2,732 3,630 12,363

PS 10,910 2,201 2,769 2,309 3,472 10,752 2,201 2,769 2,309 3,034 10,314

MOOE 2,099 690 340 422 597 2,049 690 340 422 597 2,049

REGION V 299,008 62,111 70,709 62,389 96,056 291,264 61,250 69,857 62,346 94,315 287,768

PS 179,738 39,875 45,545 39,816 52,486 177,723 39,875 45,545 39,816 50,354 175,591

MOOE 118,189 21,995 24,771 22,523 43,171 112,461 21,135 23,919 22,480 43,576 111,111

CO 1,081 240 392 49 399 1,081 240 392 49 384 1,066

Albay (SFIST) 21,614 4,903 6,000 4,942 5,769 21,614 4,903 6,000 4,942 5,623 21,469

PS 17,776 3,963 4,853 3,897 5,062 17,776 3,963 4,853 3,897 5,045 17,758

MOOE 3,838 940 1,146 1,045 706 3,838 940 1,146 1,045 579 3,710




A l l F u n d s


(in thousand pesos)

Allotments



Camarines Sur (CSIFMS) 45,429 10,001 11,482 9,799 12,144 43,425 10,001 11,482 9,799 12,031 43,313

PS 29,363 5,640 6,953 6,167 8,599 27,359 5,640 6,953 6,167 8,487 27,247

MOOE 16,066 4,361 4,529 3,631 3,545 16,066 4,361 4,529 3,631 3,545 16,066

Catanduanes (CSHCI) 11,909 2,734 3,222 2,799 3,153 11,909 2,734 3,222 2,799 3,153 11,909

PS 10,010 2,260 2,654 2,293 2,803 10,010 2,260 2,654 2,293 2,803 10,010

MOOE 1,899 475 569 506 350 1,899 475 569 506 350 1,899

Masbate (MSF) 13,053 2,817 3,710 3,177 3,349 13,053 2,817 3,710 3,177 3,349 13,053

PS 11,428 2,396 3,351 2,676 3,006 11,428 2,396 3,351 2,676 3,006 11,428

MOOE 1,625 422 360 501 343 1,625 422 360 501 343 1,625

Sorsogon (BVTS, SNAS) 17,139 4,303 4,622 3,789 4,418 17,132 4,295 4,622 3,789 4,418 17,124

PS 12,676 2,906 3,168 2,763 3,833 12,669 2,906 3,168 2,763 3,833 12,669

MOOE 4,463 1,398 1,454 1,026 585 4,463 1,389 1,454 1,026 585 4,454

Legazpi City 189,864 37,351 41,672 37,883 67,225 184,131 36,499 40,820 37,840 65,741 180,901


PS 98,484 22,711 24,567 22,019 29,183 98,480 22,711 24,567 22,019 27,182 96,479

MOOE 90,298 14,400 16,713 15,814 37,643 84,570 13,548 15,861 15,771 38,175 83,356

CO 1,081 240 392 49 399 1,081 240 392 49 384 1,066

REGION VI 351,551 95,059 90,332 76,846 85,361 347,598 94,816 90,334 68,599 85,359 339,108

PS 204,915 44,993 50,101 45,412 61,465 201,971 44,970 50,103 45,411 61,463 201,947

MOOE 144,535 50,066 39,654 30,138 23,669 143,527 49,846 39,654 23,187 23,669 136,356

CO 2,101 - 578 1,296 227 2,100 - 577 - 227 804

Capiz (DVTS) 24,042 5,228 6,029 5,730 6,874 23,860 5,228 6,029 5,730 6,874 23,860

PS 21,770 4,690 5,626 5,027 6,306 21,648 4,690 5,626 5,027 6,306 21,648

MOOE 2,272 538 403 703 568 2,212 538 403 703 568 2,212

Iloilo (LGPC, NLPC, PTS) 63,732 12,746 15,499 14,849 18,844 61,938 12,746 15,499 14,849 18,844 61,938

PS 57,604 11,850 13,970 13,248 17,028 56,096 11,850 13,970 13,248 17,028 56,096

MOOE 6,128 896 1,529 1,600 1,817 5,842 896 1,529 1,600 1,817 5,842




A l l F u n d s


(in thousand pesos)

Allotments



Bacolod City (NLRC) 22,214 5,153 5,829 5,093 6,139 22,214 5,150 5,831 5,092 6,137 22,211

PS 19,144 4,302 4,868 4,487 5,487 19,144 4,299 4,870 4,487 5,485 19,141

MOOE 2,738 851 629 605 652 2,738 851 629 605 652 2,738

CO 332 - 332 - - 332 - 332 - - 332

Iloilo City (OSEC, NWPC, TESDA) 241,562 71,933 62,975 51,174 53,504 239,586 71,692 62,975 42,928 53,504 231,099

PS 106,397 24,152 25,636 22,649 32,645 105,083 24,131 25,636 22,649 32,645 105,062

MOOE 133,397 47,781 37,093 27,229 20,632 132,736 47,561 37,093 20,279 20,632 125,565

CO 1,769 - 246 1,296 227 1,768 - 246 - 227 472

REGION VII 204,817 47,675 59,879 45,840 42,292 195,688 44,961 60,555 45,976 42,146 193,639

PS 122,843 30,408 31,026 29,987 29,076 120,497 29,696 31,702 29,987 29,075 120,460

MOOE 80,850 17,267 28,428 15,245 13,139 74,080 15,265 28,428 15,381 12,994 72,069

CO 1,125 - 425 608 78 1,111 - 425 608 78 1,111

Siquijor (LNAS) 6,592 1,499 1,640 1,509 1,695 6,344 1,499 1,640 1,509 1,689 6,338

PS 4,777 1,112 1,165 1,010 1,242 4,529 1,112 1,165 1,010 1,241 4,528

MOOE 1,815 387 474 499 454 1,815 387 474 499 448 1,809

Cebu City (OSEC, NLRC, NWPC, TESDA) 198,226 46,176 58,240 44,331 40,597 189,344 43,462 58,916 44,467 40,457 187,301

PS 118,066 29,296 29,860 28,977 27,834 115,968 28,584 30,536 28,977 27,834 115,931

MOOE 79,035 16,880 27,954 14,746 12,686 72,265 14,878 27,954 14,882 12,546 70,259

CO 1,125 - 425 608 78 1,111 - 425 608 78 1,111

REGION VIII 406,180 65,127 87,814 127,376 99,355 379,672 61,202 78,642 119,940 82,886 342,671

PS 202,230 44,257 50,356 47,127 59,441 201,181 44,061 50,346 46,947 49,603 190,958

MOOE 151,294 20,203 32,919 66,444 28,820 148,386 16,473 23,923 59,583 22,274 122,254

CO 52,656 668 4,538 13,805 11,094 30,106 668 4,373 13,410 11,009 29,459

Biliran (CNSAT) 13,052 2,816 2,702 3,624 3,911 13,052 2,816 2,702 3,624 3,911 13,052

PS 10,789 2,498 2,398 3,188 2,705 10,789 2,498 2,398 3,188 2,705 10,789

MOOE 2,263 318 304 436 1,205 2,263 318 304 436 1,205 2,263




A l l F u n d s


(in thousand pesos)

Allotments



Eastern Samar (ANAS, BNAS, SNSAT) 38,132 8,718 9,332 8,712 11,370 38,132 8,718 9,332 8,712 11,370 38,132

PS 31,223 7,037 7,531 6,952 9,703 31,223 7,037 7,531 6,952 9,703 31,223

MOOE 6,909 1,681 1,800 1,760 1,667 6,909 1,681 1,800 1,760 1,667 6,909

Leyte (CNVS) 13,502 2,622 3,523 3,049 3,403 12,598 2,622 3,523 3,049 3,403 12,598

PS 12,276 2,408 3,245 2,549 3,169 11,372 2,408 3,245 2,549 3,169 11,372

MOOE 1,226 214 279 500 234 1,226 214 279 500 234 1,226

Northern Samar (BCAT, LNAIHS) 30,068 6,575 7,956 7,343 8,194 30,068 6,575 7,956 7,343 8,194 30,068

PS 24,368 5,819 6,732 5,863 5,955 24,368 5,819 6,732 5,863 5,955 24,368

MOOE 5,700 756 1,224 1,481 2,239 5,700 756 1,224 1,481 2,239 5,700

Tacloban City 311,426 44,396 64,302 104,648 72,477 285,822 40,471 55,130 97,212 56,008 248,821

(OSEC, NLRC, NMP, NWPC, TESDA)

PS 123,574 26,495 30,451 28,575 37,908 123,429 26,299 30,441 28,395 28,071 113,206

MOOE 135,195 17,234 29,313 62,267 23,474 132,288 13,504 20,317 55,407 16,928 106,155

CO 52,656 668 4,538 13,805 11,094 30,106 668 4,373 13,410 11,009 29,459

REGION IX 205,689 43,281 53,498 48,720 57,265 202,763 40,867 51,804 46,405 56,529 195,604

PS 118,730 26,710 27,963 25,690 37,040 117,404 26,710 27,963 25,611 36,557 116,842

MOOE 86,340 16,471 25,514 23,030 19,811 84,827 14,057 23,820 20,793 19,559 78,230

CO 619 99 20 - 413 533 99 20 - 413 533

Zamboanga del Norte (DSF) 16,885 3,752 4,084 3,571 4,659 16,066 3,752 4,084 3,571 4,659 16,066

PS 13,238 2,834 3,150 2,708 3,727 12,419 2,834 3,150 2,708 3,727 12,419

MOOE 3,647 918 934 863 931 3,647 918 934 863 931 3,647

Zamboanga del Sur (KNVS) 29,724 6,132 7,116 6,351 9,875 29,473 6,132 7,116 6,351 9,875 29,473

PS 24,780 4,666 5,962 4,981 8,920 24,529 4,666 5,962 4,981 8,920 24,529

MOOE 4,944 1,465 1,154 1,370 955 4,944 1,465 1,154 1,370 955 4,944




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga City 159,080 33,397 42,298 38,798 42,732 157,224 30,983 40,604 36,483 41,996 150,065


PS 80,712 19,210 18,851 18,001 24,393 80,456 19,210 18,851 17,922 23,910 79,894

MOOE 77,749 14,087 23,426 20,797 17,925 76,236 11,673 21,732 18,560 17,673 69,639

CO 619 99 20 - 413 533 99 20 - 413 533

REGION X 361,377 83,582 133,378 58,382 50,491 325,834 74,087 73,398 71,000 76,581 295,066

PS 143,330 30,973 36,868 32,683 37,357 137,882 30,971 36,679 32,656 37,515 137,820

MOOE 217,375 52,609 96,281 25,378 13,074 187,342 43,116 36,491 38,344 39,007 156,957

CO 672 - 228 322 60 610 - 228 - 60 288

Camiguin (CSAT) 6,397 1,544 1,656 1,641 1,554 6,395 1,439 1,668 1,552 1,735 6,395

PS 4,774 1,052 1,290 1,145 1,287 4,774 1,049 1,293 1,042 1,390 4,774

MOOE 1,623 492 366 495 267 1,621 390 376 511 344 1,621

Lanao del Norte (LDNAIS, STS) 16,915 3,617 4,414 3,555 4,671 16,257 3,616 4,414 3,543 4,684 16,256

PS 13,248 2,735 3,443 2,688 4,160 13,026 2,735 3,443 2,688 4,160 13,026

MOOE 3,667 883 971 867 511 3,231 881 971 855 524 3,230

Misamis Occidental (OAIS) 11,410 2,294 2,958 3,034 3,124 11,410 2,293 2,792 3,032 3,085 11,202

PS 8,326 1,869 2,328 2,275 1,853 8,326 1,869 2,328 2,275 1,853 8,326

MOOE 3,084 425 629 758 1,271 3,084 423 464 757 1,232 2,876

Misamis Oriental (CDOSAT, KNAHS) 24,752 5,158 6,382 5,167 7,099 23,805 5,154 6,359 5,217 6,971 23,700

PS 20,902 4,410 5,554 4,561 5,684 20,209 4,410 5,554 4,561 5,684 20,209

MOOE 3,850 747 829 606 1,415 3,597 743 806 655 1,287 3,492



PS 96,080 20,907 24,253 22,013 24,374 91,547 20,907 24,061 22,090 24,428 91,486

MOOE 205,151 50,063 93,486 22,652 9,609 175,810 40,679 33,875 35,566 35,619 145,738

CO 672 - 228 322 60 610 - 228 - 60 288




A l l F u n d s


(in thousand pesos)

Allotments



REGION XI 261,823 47,729 68,699 69,454 72,990 258,873 47,706 67,599 69,500 69,155 253,960

PS 133,020 28,778 32,727 30,479 40,272 132,255 28,778 32,685 30,520 36,763 128,746

MOOE 127,882 18,874 35,566 38,954 32,328 125,723 18,851 34,507 38,959 32,002 124,319

CO 922 77 407 21 390 895 77 407 21 390 895

Davao del Norte (DNAS) 11,376 2,460 2,706 2,496 3,199 10,861 2,460 2,661 2,542 3,130 10,792

PS 9,657 2,074 2,272 2,008 2,788 9,142 2,074 2,231 2,050 2,719 9,073

MOOE 1,719 386 434 488 411 1,719 386 430 492 411 1,719

Davao del Sur (CDCNTS, WNAS) 17,589 3,483 4,325 5,059 4,684 17,550 3,483 4,325 5,059 4,684 17,550

PS 14,189 2,617 3,652 3,878 4,004 14,150 2,617 3,652 3,878 4,004 14,150

MOOE 3,400 867 673 1,181 680 3,400 867 673 1,181 680 3,400

Davao Oriental (LSF) 21,013 4,218 6,137 5,275 5,237 20,867 4,218 6,137 5,275 5,237 20,867

PS 12,147 2,880 3,179 3,057 3,032 12,147 2,880 3,179 3,057 3,032 12,147

MOOE 8,866 1,338 2,958 2,218 2,206 8,720 1,338 2,958 2,218 2,206 8,720

Davao City 211,845 37,569 55,531 56,623 59,871 209,594 37,546 54,477 56,623 56,104 204,750


PS 97,027 21,207 23,623 21,536 30,449 96,815 21,207 23,623 21,536 27,009 93,376

MOOE 113,897 16,284 31,501 35,067 29,032 111,884 16,261 30,447 35,067 28,705 110,480

CO 922 77 407 21 390 895 77 407 21 390 895

REGION XII 235,660 39,869 75,837 64,306 45,225 225,238 39,869 75,837 64,292 45,220 225,219

PS 108,086 25,693 28,766 20,726 30,225 105,410 25,693 28,766 20,726 30,225 105,410

MOOE 127,328 14,177 46,885 43,580 14,942 119,584 14,177 46,885 43,566 14,937 119,565

CO 246 - 186 - 58 244 - 186 - 58 244

General Santos City (GSNSAT, SNAS) 37,088 10,087 9,734 5,459 11,672 36,951 10,087 9,734 5,459 11,672 36,951

PS 32,796 8,783 9,132 4,871 9,874 32,659 8,783 9,132 4,871 9,874 32,659

MOOE 4,292 1,304 602 588 1,798 4,292 1,304 602 588 1,798 4,292




A l l F u n d s


(in thousand pesos)

Allotments



Koronadal City 198,572 29,783 66,103 58,847 33,554 188,286 29,783 66,103 58,833 33,549 188,267


PS 75,290 16,910 19,634 15,855 20,352 72,751 16,910 19,634 15,855 20,352 72,751

MOOE 123,036 12,873 46,283 42,992 13,144 115,292 12,873 46,283 42,978 13,139 115,273

CO 246 - 186 - 58 244 - 186 - 58 244

REGION XIII 226,303 37,242 74,824 42,652 62,526 217,243 36,698 65,576 46,874 65,357 214,505

PS 101,064 24,569 22,848 24,127 29,304 100,848 24,565 22,848 24,131 29,304 100,848

MOOE 124,103 12,673 51,875 18,472 32,238 115,259 12,133 42,628 22,690 35,069 112,520

CO 1,137 - 100 53 984 1,137 - 100 53 984 1,137

Agusan del Norte (NMSF) 14,715 3,392 3,530 3,712 4,081 14,715 3,366 3,556 3,712 4,081 14,715

PS 11,944 2,695 2,927 2,998 3,324 11,944 2,691 2,931 2,998 3,324 11,944

MOOE 2,771 697 603 714 757 2,771 675 625 714 757 2,771

Agusan del Sur (ADSAT) 17,637 3,545 4,303 4,269 5,519 17,637 3,458 4,187 4,273 5,718 17,637

PS 12,506 2,863 3,082 2,766 3,795 12,506 2,863 3,077 2,770 3,795 12,506

MOOE 5,131 683 1,222 1,503 1,724 5,131 596 1,110 1,503 1,922 5,131

Surigao del Norte (SDNCAT) 12,853 2,910 2,556 3,898 3,489 12,853 2,910 2,556 3,898 3,489 12,853

PS 11,114 2,056 2,056 3,777 3,225 11,114 2,056 2,056 3,777 3,225 11,114

MOOE 1,739 854 500 121 263 1,739 854 500 121 263 1,739

Butuan City 181,099 27,394 64,435 30,773 49,437 172,039 26,963 55,277 34,991 52,069 169,300


PS 65,500 16,955 14,784 14,586 18,959 65,284 16,955 14,784 14,586 18,959 65,284

MOOE 114,462 10,439 49,551 16,134 29,494 105,618 10,008 40,393 20,352 32,127 102,880

CO 1,137 - 100 53 984 1,137 - 100 53 984 1,137




A l l F u n d s


(in thousand pesos)

Allotments


DEPARTMENT OF NATIONAL DEFENSE

TOTAL 161,008,962 29,864,927 32,025,790 30,841,636 32,990,322 125,722,676 28,658,621 31,946,526 30,728,982 28,002,647 119,336,777

PS 101,183,041 24,913,507 24,639,395 25,643,116 25,874,417 101,070,436 24,275,624 25,161,804 25,615,737 23,448,471 98,501,635

MOOE 21,607,097 4,824,655 5,719,528 4,826,282 4,759,345 20,129,809 4,311,656 5,408,585 4,622,760 4,063,816 18,406,817

CO 38,218,825 126,766 1,666,866 372,238 2,356,561 4,522,431 71,341 1,376,138 490,485 490,361 2,428,325

NCR 147,943,722 26,748,650 28,905,538 27,658,931 29,614,511 112,927,631 25,890,225 28,946,860 27,684,505 24,764,294 107,285,884

PS 95,361,474 23,510,225 23,206,543 24,192,142 24,436,567 95,345,476 22,877,730 23,757,511 24,181,133 22,035,714 92,852,088

MOOE 14,507,739 3,154,420 4,037,874 3,112,062 2,864,449 13,168,805 2,981,076 3,815,560 3,015,542 2,249,347 12,061,524

CO 38,074,509 84,006 1,661,121 354,728 2,313,495 4,413,350 31,419 1,373,789 487,830 479,234 2,372,272

Manila (PN, PSG) 1,777,072 249,278 321,783 392,514 628,918 1,592,494 212,851 266,421 388,454 557,416 1,425,141

PS 977,376 165,169 180,655 261,624 358,140 965,589 120,196 151,264 261,855 425,761 959,076

MOOE 734,665 84,109 141,128 130,890 267,757 623,884 92,655 115,157 126,599 131,655 466,065

CO 65,031 - - - 3,021 3,021 - - - - -

Pasay City (PAF) 11,707,934 3,002,088 3,632,332 2,736,588 2,293,135 11,664,143 2,962,447 3,420,281 2,941,530 2,339,885 11,664,143

PS 8,312,638 2,199,638 2,074,238 2,086,741 1,952,020 8,312,638 2,199,638 2,074,238 2,086,741 1,952,020 8,312,638

MOOE 3,185,246 802,449 1,389,644 649,847 340,010 3,181,951 762,808 1,346,043 733,090 340,010 3,181,951

CO 210,050 - 168,450 - 1,104 169,554 - - 121,700 47,854 169,554

Quezon City 87,600,732 12,066,772 14,442,302 13,463,383 15,272,279 55,244,736 11,946,876 14,191,256 13,291,349 12,595,865 52,025,346

(OSEC, GHQ, PA, AFPMC, NDCP, OCD, PVAO, VMMC)

PS 45,300,943 10,642,654 11,358,591 11,688,263 11,607,225 45,296,731 10,653,666 11,343,067 11,675,331 11,175,951 44,848,016

MOOE 6,552,758 1,420,445 1,618,873 1,448,226 1,386,770 5,874,314 1,289,536 1,491,425 1,249,887 1,008,762 5,039,610

CO 35,747,031 3,674 1,464,838 326,894 2,278,284 4,073,691 3,674 1,356,763 366,130 411,152 2,137,720

Taguig City (PA, PN) 46,857,984 11,430,512 10,509,121 11,066,446 11,420,180 44,426,258 10,768,052 11,068,902 11,063,172 9,271,129 42,171,254

PS 40,770,518 10,502,763 9,593,058 10,155,514 10,519,182 40,770,518 9,904,230 10,188,941 10,157,206 8,481,981 38,732,358

MOOE 4,035,070 847,417 888,229 883,098 869,913 3,488,657 836,077 862,935 905,966 768,921 3,373,899

CO 2,052,397 80,332 27,833 27,833 31,086 167,084 27,745 17,026 - 20,228 64,998

Disbursements Particulars Obligations

Note: Differences between the totals and the sum of components are due to rounding off. 180



A l l F u n d s


(in thousand pesos)

Allotments



REGION I

San Fernando City (PN) 25,234 4,253 7,202 5,536 8,174 25,164 3,255 6,758 6,529 8,623 25,164

PS 25 13 12 - - 25 13 12 - - 25

MOOE 25,210 4,240 7,189 5,536 8,174 25,140 3,242 6,745 6,529 8,623 25,140

CAR

Baguio City (PMA) 686,442 119,177 149,470 154,646 152,195 575,488 111,158 125,292 131,731 162,843 531,023

PS 557,337 96,509 126,640 128,874 108,847 460,870 92,624 104,577 106,044 131,837 435,082

MOOE 124,325 22,668 22,830 25,772 43,348 114,618 18,534 20,714 25,687 31,006 95,941

CO 4,780 - - - - - - - - - -

REGION II

Isabela (PA) 485,109 120,997 120,997 120,997 120,997 483,987 120,997 120,997 120,997 120,243 483,234

PS 373,615 93,404 93,404 93,404 93,404 373,615 93,404 93,404 93,404 92,754 372,965

MOOE 111,229 27,527 27,527 27,527 27,527 110,107 27,527 27,527 27,527 27,423 110,003

CO 265 66 66 66 66 265 66 66 66 66 265

REGION III 2,825,240 513,027 810,951 731,175 683,860 2,739,014 475,535 696,690 680,944 707,647 2,560,816

PS 1,010,910 245,155 251,746 251,673 262,313 1,010,886 243,651 251,499 252,364 252,118 999,632

MOOE 1,779,689 265,774 556,205 464,736 411,873 1,698,588 230,842 444,039 426,888 447,581 1,549,350

CO 34,642 2,099 3,001 14,766 9,674 29,539 1,042 1,152 1,691 7,948 11,833

Bataan (GA) 751,214 87,659 294,984 174,237 173,301 730,180 74,781 258,958 97,813 224,153 655,706

PS 199,816 44,732 48,140 50,356 56,565 199,792 43,412 48,042 50,715 57,317 199,485

MOOE 521,764 41,279 244,293 109,565 107,512 502,649 30,611 210,049 45,690 159,173 445,523

CO 29,635 1,648 2,550 14,316 9,224 27,739 758 868 1,408 7,664 10,698

Nueva Ecija (PA) 926,549 227,604 227,604 227,604 227,604 910,417 218,351 218,351 234,142 210,533 881,376

PS 593,974 148,494 148,494 148,494 148,494 593,974 148,494 148,494 148,494 140,675 586,156

MOOE 328,710 78,945 78,945 78,945 78,945 315,778 69,857 69,857 85,649 69,857 295,220

CO 3,865 166 166 166 166 665 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Pampanga (PAF) 285,981 23,926 60,429 133,127 68,444 285,927 23,926 18,251 171,784 71,965 285,927

MOOE 285,981 23,926 60,429 133,127 68,444 285,927 23,926 18,251 171,784 71,965 285,927

Tarlac (PA) 424,719 95,258 95,258 95,258 95,258 381,033 86,602 81,129 81,129 66,074 314,934

PS 206,865 51,716 51,716 51,716 51,716 206,865 51,716 51,716 51,716 48,652 203,801

MOOE 216,712 43,258 43,258 43,258 43,258 173,032 34,602 29,128 29,128 17,138 109,996

CO 1,142 284 284 284 284 1,136 284 284 284 284 1,136

Zambales (PN) 64,119 8,768 13,450 16,881 23,528 62,627 8,383 11,815 11,928 22,667 54,793

PS 303 183 73 47 - 303 - 216 86 - 303

MOOE 63,816 8,584 13,378 16,835 23,528 62,324 8,383 11,598 11,842 22,667 54,490

Angeles City (PAF) 318,197 63,417 108,160 69,628 76,052 317,258 58,828 98,436 71,196 88,798 317,258

PS 6,407 - 2,448 - 3,959 6,407 - 2,448 - 3,959 6,407

MOOE 311,790 63,417 105,712 69,628 72,094 310,851 58,828 95,988 71,196 84,840 310,851

Tarlac City (GHQ) 54,461 6,394 11,066 14,439 19,672 51,571 4,664 9,751 12,952 23,457 50,823

PS 3,546 30 876 1,060 1,580 3,546 30 583 1,353 1,515 3,481

MOOE 50,916 6,365 10,191 13,379 18,092 48,026 4,634 9,168 11,599 21,942 47,343

REGION IV 3,727,026 1,089,364 709,212 830,348 1,075,837 3,704,761 818,133 730,988 792,357 929,046 3,270,524

PS 442,248 107,596 102,038 118,095 114,403 442,132 107,596 95,788 124,345 106,174 433,903

MOOE 3,216,048 943,811 607,133 712,213 930,746 3,193,902 672,580 635,159 667,971 820,606 2,796,316

CO 68,729 37,958 41 41 30,688 68,727 37,958 41 41 2,265 40,305

Rizal (PA) 497,491 123,147 123,147 123,147 123,147 492,588 122,858 122,858 122,858 119,608 488,184

PS 379,400 94,850 94,850 94,850 94,850 379,400 94,850 94,850 94,850 94,742 379,292

MOOE 117,926 28,256 28,256 28,256 28,256 113,024 27,967 27,967 27,967 24,826 108,728

CO 165 41 41 41 41 163 41 41 41 41 163




A l l F u n d s


(in thousand pesos)

Allotments



Cavite City (PN) 2,917,458 921,518 503,379 616,396 859,534 2,900,827 657,777 537,104 593,132 683,485 2,471,498

PS 59,843 12,061 6,473 22,560 18,632 59,726 12,061 223 28,810 11,016 52,111

MOOE 2,789,052 871,539 496,907 593,836 810,255 2,772,537 607,799 536,881 564,321 670,245 2,379,246

CO 68,564 37,917 - - 30,647 68,564 37,917 - - 2,224 40,141

Lipa City (PAF) 139,590 14,501 39,420 48,468 37,027 139,416 10,033 27,935 38,220 63,228 139,416

MOOE 139,590 14,501 39,420 48,468 37,027 139,416 10,033 27,935 38,220 63,228 139,416

Lucena City (GHQ) 46,369 12,096 12,096 12,096 9,964 46,253 12,096 12,096 12,096 9,770 46,059

PS 885 162 162 162 399 885 162 162 162 204 690

MOOE 45,484 11,934 11,934 11,934 9,566 45,369 11,934 11,934 11,934 9,566 45,369

Puerto Princesa City

(GHQ, PAF, PN) 126,117 18,103 31,169 30,241 46,165 125,678 15,368 30,994 26,051 52,954 125,367

PS 2,121 522 553 522 522 2,121 522 553 522 212 1,810

MOOE 123,997 17,581 30,615 29,718 45,643 123,557 14,846 30,441 25,528 52,742 123,557

REGION V 530,542 128,766 133,223 136,679 131,481 530,149 128,766 130,605 135,941 131,758 527,071

PS 361,960 90,522 90,479 90,479 90,479 361,960 90,522 90,479 90,479 90,479 361,960

MOOE 168,467 38,215 42,715 46,171 40,973 168,075 38,215 40,097 45,433 41,250 164,996

CO 115 29 29 29 29 115 29 29 29 29 115

Camarines Sur (PA) 507,841 126,960 126,960 126,960 126,960 507,841 126,960 126,960 125,838 125,004 504,762

PS 361,917 90,479 90,479 90,479 90,479 361,917 90,479 90,479 90,479 90,479 361,917

MOOE 145,809 36,452 36,452 36,452 36,452 145,809 36,452 36,452 35,330 34,496 142,731

CO 115 29 29 29 29 115 29 29 29 29 115

Legazpi City (PN) 22,701 1,806 6,263 9,719 4,521 22,308 1,806 3,645 10,103 6,754 22,308

PS 43 43 - - - 43 43 - - - 43

MOOE 22,658 1,763 6,263 9,719 4,521 22,265 1,763 3,645 10,103 6,754 22,265




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI

Capiz (PA) 496,758 124,062 124,062 124,062 124,062 496,246 124,062 124,062 124,062 85,593 457,778

PS 348,452 87,113 87,113 87,113 87,113 348,452 87,113 87,113 87,113 66,748 328,087

MOOE 148,192 36,920 36,920 36,920 36,920 147,679 36,920 36,920 36,920 18,816 129,576

CO 115 29 29 29 29 115 29 29 29 29 115

REGION VII 448,288 79,054 106,669 129,228 122,012 436,964 49,227 107,039 104,288 161,811 422,365

PS 41,789 10,456 10,444 10,444 10,444 41,789 10,456 10,444 9,962 9,960 40,822

MOOE 396,334 66,858 94,485 117,044 109,829 388,216 38,770 96,361 94,327 151,851 381,309

CO 10,166 1,740 1,740 1,740 1,740 6,959 - 234 - - 234

Cebu City (GHQ, PA) 152,968 36,364 36,364 36,364 36,351 145,444 34,624 34,858 34,142 27,220 130,844

PS 41,776 10,444 10,444 10,444 10,444 41,776 10,444 10,444 9,962 9,960 40,809

MOOE 101,026 24,180 24,180 24,180 24,168 96,708 24,180 24,180 24,180 17,260 89,801

CO 10,166 1,740 1,740 1,740 1,740 6,959 - 234 - - 234

Lapu-Lapu City (PAF, PN) 295,320 42,690 70,305 92,864 85,661 291,520 14,603 72,181 70,146 134,591 291,520

PS 12 12 - - - 12 12 - - - 12

MOOE 295,308 42,678 70,305 92,864 85,661 291,508 14,590 72,181 70,146 134,591 291,508

REGION VIII

Samar/Western Samar (PA) 560,332 139,726 139,726 139,726 139,726 558,903 139,726 139,726 139,726 138,825 558,002

PS 409,029 102,257 102,257 102,257 102,257 409,029 102,257 102,257 102,257 101,835 408,607

MOOE 151,138 37,440 37,440 37,440 37,440 149,758 37,440 37,440 37,440 36,961 149,280

CO 165 29 29 29 29 115 29 29 29 29 115

REGION IX 1,110,587 265,520 283,785 275,841 279,327 1,104,473 265,520 283,587 273,306 273,442 1,095,854

PS 709,690 177,399 177,453 177,442 177,396 709,690 177,399 177,453 177,442 171,774 704,069

MOOE 397,717 87,689 105,901 97,969 101,500 393,059 87,689 105,703 95,433 101,246 390,071

CO 3,180 431 431 431 431 1,723 431 431 431 422 1,715




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga del Sur (PA) 763,348 190,689 190,689 190,689 190,689 762,757 190,689 190,689 190,689 184,895 756,963

PS 618,061 154,515 154,515 154,515 154,515 618,061 154,515 154,515 154,515 150,515 614,061

MOOE 145,122 36,133 36,133 36,133 36,133 144,531 36,133 36,133 36,133 34,347 142,746

CO 165 41 41 41 41 165 41 41 41 32 156

Zamboanga City (GHQ, PAF, PA, PN)) 347,239 74,830 93,096 85,152 88,638 341,716 74,830 92,897 82,616 88,547 338,891

PS 91,629 22,884 22,938 22,927 22,881 91,629 22,884 22,938 22,927 21,259 90,008

MOOE 252,595 51,556 69,768 61,836 65,367 248,528 51,556 69,570 59,300 66,898 247,325

CO 3,015 390 390 390 390 1,559 390 390 390 390 1,559

REGION X

Cagayan De Oro City (PA) 679,399 163,574 163,574 163,574 163,574 654,295 163,574 163,574 162,910 151,362 641,419

PS 505,789 126,447 126,447 126,447 126,447 505,789 126,447 126,447 126,447 126,447 505,789

MOOE 151,931 36,866 36,866 36,866 36,866 147,465 36,866 36,866 36,202 24,655 134,589

CO 21,679 260 260 260 260 1,041 260 260 260 260 1,041

REGION XI

Davao City (GHQ, PA, PN) 820,561 201,552 204,176 203,686 207,361 816,775 201,511 203,145 204,437 203,439 812,531

PS 556,245 140,291 138,699 138,627 138,627 556,245 140,291 138,699 138,627 137,545 555,163

MOOE 264,151 61,220 65,435 65,018 68,693 260,366 61,220 64,446 65,810 65,893 257,368

CO 165 41 41 41 41 165 - - - - -

ARMM

Maguindanao (PA) 669,722 167,206 167,206 167,206 167,206 668,825 166,933 167,206 167,251 163,722 665,112

PS 504,479 126,120 126,120 126,120 126,120 504,479 126,120 126,120 126,120 125,086 503,445

MOOE 164,928 41,008 41,008 41,008 41,008 164,032 40,735 41,008 41,052 38,557 161,352

CO 315 79 79 79 79 315 79 79 79 79 315




A l l F u n d s


(in thousand pesos)

Allotments



DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

TOTAL 191,709,702 48,642,946 47,072,865 20,708,925 32,800,044 149,224,781 19,916,554 24,838,451 21,529,537 34,935,729 101,220,270

PS 6,367,715 1,331,482 1,160,957 1,318,949 2,124,076 5,935,464 1,071,621 857,514 1,267,015 2,319,077 5,515,227

MOOE 23,345,592 3,529,378 4,170,422 3,330,622 4,811,757 15,842,178 1,363,195 2,849,482 2,977,065 4,322,726 11,512,467

CO 161,996,395 43,782,087 41,741,486 16,059,354 25,864,212 127,447,139 17,481,738 21,131,455 17,285,457 28,293,926 84,192,576

NCR 50,208,579 6,729,429 15,218,752 3,320,122 7,426,831 32,695,133 6,869,709 5,772,340 3,977,817 11,734,927 28,354,793

PS 1,051,654 256,629 266,239 191,331 272,850 987,049 71,353 52,622 78,575 623,298 825,848

MOOE 8,712,021 888,797 995,809 547,156 1,298,738 3,730,500 131,294 991,519 665,422 971,020 2,759,254

CO 40,444,905 5,584,002 13,956,703 2,581,636 5,855,243 27,977,585 6,667,063 4,728,199 3,233,820 10,140,609 24,769,691

City of Manila 42,961,783 4,829,874 14,086,636 2,696,621 5,172,493 26,785,624 6,428,113 5,027,884 2,940,003 10,415,847 24,811,847

PS 881,864 227,496 242,153 174,845 230,725 875,220 42,154 32,162 43,708 596,076 714,100

MOOE 7,386,013 712,883 617,324 363,142 984,969 2,678,319 62,007 877,968 434,305 654,214 2,028,493

CO 34,693,906 3,889,495 13,227,158 2,158,633 3,956,799 23,232,085 6,323,952 4,117,754 2,461,991 9,165,556 22,069,254

Navotas City 576,620 216,187 76,904 72,459 179,457 545,007 14,126 132,949 92,203 119,055 358,333

PS 5,568 66 12 1,856 3,633 5,568 66 12 1,852 3,556 5,486

MOOE 63,584 4,898 27,404 2,126 21,550 55,977 1,074 9,308 3,558 29,806 43,746

CO 507,468 211,224 49,488 68,476 154,274 483,462 12,986 123,629 86,793 85,693 309,101

Pasig City 2,588,602 824,536 132,420 258,158 762,775 1,977,888 291,289 173,725 290,605 513,163 1,268,781

PS 32,263 9,660 6,011 4,696 10,049 30,416 9,725 5,952 4,689 10,049 30,416

MOOE 319,535 59,765 64,019 33,226 75,533 232,542 26,990 8,024 82,414 63,997 181,424

CO 2,236,804 755,110 62,390 220,236 677,193 1,714,930 254,574 159,749 203,501 439,118 1,056,941

Quezon City

(OSEC and Road Board) 2,745,287 582,665 696,313 226,940 739,806 2,245,724 71,269 405,320 363,926 504,546 1,345,061

PS 109,204 13,821 11,823 6,437 21,215 53,296 13,821 8,255 24,830 6,390 53,296

MOOE 753,388 96,875 218,321 130,956 146,503 592,655 35,307 88,716 127,841 156,052 407,917

CO 1,882,695 471,970 466,169 89,547 572,087 1,599,773 22,141 308,348 211,255 342,104 883,848




A l l F u n d s


(in thousand pesos)

Allotments



Valenzuela City 1,336,287 276,166 226,479 65,944 572,300 1,140,890 64,913 32,462 291,080 182,316 570,771

PS 22,755 5,587 6,240 3,496 7,227 22,550 5,587 6,240 3,496 7,227 22,550

MOOE 189,501 14,376 68,741 17,705 70,184 171,006 5,915 7,504 17,305 66,950 97,674

CO 1,124,031 256,204 151,497 44,743 494,890 947,334 53,411 18,718 270,279 108,139 450,547

REGION I 6,611,980 1,845,003 1,678,619 640,344 930,353 5,094,318 465,096 847,248 935,345 1,513,840 3,761,529

PS 263,035 37,667 54,265 64,239 66,658 222,829 40,780 43,839 71,903 72,197 228,720

MOOE 696,774 150,699 186,756 102,183 178,481 618,119 89,288 82,814 117,378 269,666 559,146

CO 5,652,171 1,656,637 1,437,597 473,922 685,214 4,253,370 335,028 720,594 746,064 1,171,977 2,973,663

Ilocos Sur 377,931 152,200 35,049 29,786 109,614 326,650 40,929 112,233 23,331 73,503 249,995

PS 20,263 2,857 5,243 4,898 4,280 17,278 2,857 5,243 4,898 4,317 17,316

MOOE 17,286 2,878 2,226 2,258 9,125 16,487 2,632 1,936 1,267 6,305 12,140

CO 340,382 146,465 27,580 22,629 96,210 292,884 35,440 105,053 17,165 62,881 220,540

La Union 568,550 258,466 111,293 72,799 90,547 533,106 2,319 b 955 1,262 4,536

PS 6,994 1,248 1,572 1,050 1,618 5,488 2,212 900 1,230 4,342

MOOE 31,382 8,753 1,901 2,646 15,266 28,566 107 55 32 194

CO 530,174 248,466 107,821 69,103 73,663 499,052 - - - -

Pangasinan 1,897,090 527,223 396,311 178,418 310,099 1,412,051 71,299 264,528 189,651 697,413 1,222,892

PS 29,926 5,193 6,359 6,943 8,726 27,220 5,039 6,189 6,764 8,772 26,764

MOOE 329,931 79,645 101,578 41,377 68,039 290,639 47,552 29,783 36,806 163,803 277,945

CO 1,537,233 442,385 288,374 130,099 233,334 1,094,193 18,708 228,556 146,081 524,839 918,183

Alaminos City 222,254 93,849 22,462 40,518 a 156,829 91,774 24,537 48,382 a 164,692

PS 16,754 3,646 4,995 3,394 12,035 3,515 5,126 11,257 19,898

MOOE 30,340 6,006 3,866 5,455 15,327 4,187 5,684 5,455 15,327

CO 175,160 84,197 13,601 31,669 129,467 84,072 13,726 31,669 129,467




A l l F u n d s


(in thousand pesos)

Allotments



Candon City 732,331 267,396 86,712 110,704 90,036 554,847 51,653 80,274 152,901 133,140 417,969

PS 15,693 2,842 3,420 4,239 5,063 15,565 2,842 3,420 4,239 5,060 15,561

MOOE 135,401 22,978 39,833 33,518 30,592 126,921 14,625 12,464 42,735 46,273 116,097

CO 581,237 241,576 43,458 72,946 54,381 412,361 34,186 64,391 105,926 81,807 286,311

Laoag City 655,366 235,693 72,407 152,319 86,368 546,787 32,566 65,401 142,058 65,448 305,473

PS 19,191 3,227 3,982 5,201 5,333 17,743 3,166 3,894 5,201 5,076 17,338

MOOE 47,232 21,188 3,736 5,062 11,727 41,712 9,428 3,736 19,435 8,159 40,757

CO 588,942 211,278 64,689 142,056 69,309 487,331 19,972 57,772 117,422 52,212 247,378

San Fernando City 2,158,458 310,177 954,385 55,800 243,688 1,564,049 174,557 300,274 378,067 543,073 1,395,972

PS 154,213 18,654 28,694 38,514 41,638 127,500 21,149 19,966 38,644 47,741 127,500

MOOE 105,202 9,252 33,617 11,866 43,733 98,468 10,758 29,212 11,623 45,094 96,686

CO 1,899,043 282,271 892,074 5,420 158,317 1,338,081 142,650 251,097 327,800 450,238 1,171,785

CAR 6,644,144 1,903,491 1,713,363 1,091,724 1,233,522 5,942,100 382,656 711,777 702,699 1,588,181 3,385,313

PS 278,583 41,610 44,642 67,426 113,048 266,725 38,967 44,728 55,730 119,407 258,832

MOOE 934,818 102,643 160,532 208,178 279,757 751,110 54,859 59,708 105,805 277,115 497,488

CO 5,430,743 1,759,238 1,508,189 816,120 840,717 4,924,265 288,831 607,341 541,164 1,191,658 2,628,994

Abra 523,209 272,412 35,128 27,050 160,440 495,029 169,274 26,196 8,780 111,283 315,533

PS 20,778 3,532 2,882 2,882 9,458 18,754 3,532 2,882 2,882 9,458 18,754

MOOE 109,136 48,296 12,221 8,549 30,522 99,588 35,306 4,903 4,797 48,248 93,253

CO 393,295 220,584 20,025 15,619 120,459 376,686 130,436 18,410 1,101 53,578 203,525

Apayao 392,418 180,401 54,996 56,013 62,850 354,260 4,152 52,954 22,488 229,041 308,635

PS 22,273 2,806 3,499 6,010 9,374 21,690 1,754 2,497 3,755 12,902 20,908

MOOE 88,480 4,609 16,622 5,448 42,504 69,183 974 1,378 4,517 53,093 59,962

CO 281,666 172,986 34,875 44,555 10,971 263,387 1,423 49,079 14,216 163,047 227,765




A l l F u n d s


(in thousand pesos)

Allotments



Benguet 919,384 218,689 84,935 338,422 180,034 822,080 47,318 104,459 220,453 118,211 490,441

PS 30,040 3,632 4,482 8,707 12,708 29,529 3,632 4,482 8,707 12,229 29,050

MOOE 198,074 4,465 29,429 88,707 42,586 165,187 2,666 9,870 56,969 5,299 74,804

CO 691,270 210,593 51,023 241,008 124,740 627,364 41,021 90,107 154,777 100,684 386,588

Ifugao 518,064 99,547 44,083 37,886 267,271 448,787 5,796 8,424 6,689 287,351 308,260

PS 20,513 3,506 3,873 4,946 7,932 20,257 3,506 3,873 4,946 7,932 20,257

MOOE 126,676 4,336 1,166 26,542 74,129 106,173 1,377 1,052 1,666 70,761 74,855

CO 370,875 91,705 39,043 6,398 185,210 322,357 913 3,499 77 208,658 213,148

Kalinga 439,664 182,704 57,816 40,904 57,720 339,145 26,337 40,399 16,572 35,553 118,862

PS 29,352 4,004 4,902 9,281 9,281 27,468 4,004 4,902 7,608 7,608 24,122

MOOE 135,147 19,328 28,228 8,067 24,883 80,507 6,924 11,983 8,707 27,688 55,303

CO 275,166 159,372 24,686 23,556 23,556 231,170 15,410 23,513 257 257 39,437

Mt. Province 604,886 265,120 67,732 156,793 72,437 562,083 24,845 69,986 288,563 85,058 468,453

PS 26,070 2,593 3,233 14,221 6,024 26,070 2,593 3,233 6,670 10,305 22,800

MOOE 134,684 3,066 10,005 55,301 23,509 91,881 1,988 9,802 14,693 31,123 57,606

CO 444,131 259,462 54,495 87,271 42,904 444,131 20,264 56,951 267,201 43,630 388,047

Baguio City 3,246,519 684,617 1,368,674 434,657 432,770 2,920,717 104,934 409,360 139,154 721,682 1,375,129

PS 129,557 21,538 21,771 21,378 58,270 122,956 19,947 22,858 21,162 58,974 122,941

MOOE 142,622 18,542 62,860 15,565 41,623 138,591 5,623 20,721 14,457 40,904 81,705

CO 2,974,340 644,537 1,284,043 397,713 332,877 2,659,169 79,363 365,781 103,535 621,804 1,170,483

REGION II 7,505,372 1,971,673 1,783,006 825,379 1,368,509 5,948,567 549,497 980,115 959,494 1,471,052 3,960,159

PS 435,682 101,247 75,744 99,108 154,395 430,494 93,964 61,746 96,346 119,977 372,033

MOOE 762,422 121,054 181,698 136,611 183,098 622,461 63,736 118,983 156,638 129,848 469,205

CO 6,307,269 1,749,372 1,525,564 589,660 1,031,016 4,895,612 391,798 799,386 706,510 1,221,227 3,118,921




A l l F u n d s


(in thousand pesos)

Allotments



Batanes 573,667 159,791 160,247 7,247 73,670 400,956 36,405 36,405 41,548 98,724 213,082

PS 16,681 4,100 4,100 3,033 5,648 16,881 4,100 4,100 3,033 5,648 16,881

MOOE 60,680 607 1,063 869 33,495 36,033 117 117 654 2,713 3,601

CO 496,305 155,084 155,084 3,345 34,528 348,041 32,188 32,188 37,861 90,363 192,600

Cagayan 1,281,678 186,031 337,788 102,795 402,833 1,029,447 46,565 78,470 192,165 309,791 626,991

PS 52,987 12,572 11,795 5,755 22,865 52,987 8,700 8,005 13,417 22,079 52,201

MOOE 179,138 46,257 28,939 21,355 51,169 147,720 19,015 31,290 24,545 21,102 95,953

CO 1,049,552 127,202 297,054 75,684 328,799 828,740 18,850 39,175 154,202 266,610 478,837

Isabela 1,392,383 147,201 487,868 369,476 222,466 1,227,011 57,149 432,416 265,565 366,025 1,121,156

PS 66,610 5,930 14,651 15,224 25,417 61,223 8,368 12,101 10,620 30,068 61,158

MOOE 206,989 29,988 72,146 51,525 33,588 187,247 7,162 36,833 69,638 50,442 164,074

CO 1,118,783 111,282 401,071 302,726 163,461 978,541 41,619 383,482 185,307 285,515 895,923

Nueva Vizcaya 553,539 302,198 52,218 38,464 88,112 480,992 101,137 151,963 89,119 93,960 436,179

PS 34,835 7,269 5,020 10,764 11,782 34,835 7,269 3,539 10,792 12,985 34,586

MOOE 58,225 6,879 18,197 10,609 16,762 52,447 5,180 17,358 13,146 14,966 50,651

CO 460,479 288,050 29,001 17,091 59,568 393,710 88,687 131,065 65,181 66,009 350,942

Quirino 495,859 137,361 137,361 137,361 32,013 444,094 46,554 46,554 46,554 69,835 209,498

PS 34,891 7,101 7,101 7,101 13,588 34,891 7,101 7,101 7,101 12,058 33,361

MOOE 60,591 16,691 16,691 16,691 943 51,016 9,325 9,325 9,325 14,144 42,120

CO 400,378 113,568 113,568 113,568 17,482 358,187 30,128 30,128 30,128 43,634 134,017

Cauayan City 405,538 114,602 110,791 71,228 15,742 312,363 95,391 93,098 53,519 b 242,008

PS 28,115 9,372 9,372 9,372 - 28,115 3,523 3,523 3,523 10,569

MOOE 76,522 13,456 9,646 9,646 15,742 48,490 18,724 16,431 2,983 38,137

CO 300,901 91,774 91,774 52,211 - 235,758 73,144 73,144 47,013 193,301




A l l F u n d s


(in thousand pesos)

Allotments



Tuguegarao City 2,802,708 924,489 496,733 98,810 533,673 2,053,705 166,295 141,209 271,024 532,717 1,111,245

PS 201,562 54,902 23,705 47,859 75,096 201,562 54,902 23,376 47,859 37,139 163,276

MOOE 120,276 7,176 35,017 25,916 31,399 99,508 4,211 7,629 36,348 26,482 74,670

CO 2,480,871 862,411 438,011 25,034 427,179 1,752,635 107,182 110,204 186,817 469,096 873,299

REGION III 15,749,733 4,693,917 2,655,091 1,529,005 3,752,240 12,630,253 1,849,662 2,040,304 801,422 2,082,433 6,773,822

PS 546,157 137,906 72,678 110,295 203,892 524,771 137,739 72,797 108,847 163,106 482,489

MOOE 1,785,760 387,128 292,838 292,768 456,777 1,429,511 190,684 181,899 149,075 498,371 1,020,029

CO 13,417,816 4,168,884 2,289,575 1,125,942 3,091,570 10,675,971 1,521,239 1,785,608 543,501 1,420,956 5,271,304

Aurora 585,443 255,804 93,816 63,144 169,506 582,269 17,435 61,845 86,110 263,334 428,725

PS 27,597 4,195 4,751 4,503 14,149 27,597 4,195 4,751 4,503 12,565 26,013

MOOE 131,714 14,476 22,869 38,794 53,236 129,375 4,278 7,273 12,253 59,716 83,520

CO 426,132 237,134 66,196 19,846 102,121 425,297 8,962 49,822 69,354 191,054 319,192

Bulacan 2,139,805 1,069,905 248,378 109,749 154,393 1,582,425 453,720 244,181 111,252 428,569 1,237,723

PS 39,546 7,222 9,502 6,273 7,589 30,586 7,222 9,502 6,273 7,589 30,586

MOOE 353,521 94,220 71,704 23,645 50,662 240,231 7,512 18,155 29,110 74,063 128,840

CO 1,746,738 968,463 167,172 79,831 96,142 1,311,608 438,986 216,524 75,869 346,917 1,078,296

Nueva Ecija 1,026,974 505,297 120,501 75,093 141,778 842,670 59,336 412,273 55,232 233,806 760,648

PS 44,074 9,217 8,048 5,791 14,873 37,928 9,217 8,048 5,160 15,448 37,872

MOOE 150,599 12,607 46,424 39,714 35,800 134,545 1,103 47,694 1,659 76,158 126,613

CO 832,301 483,474 66,028 29,588 91,106 670,196 49,016 356,532 48,413 142,201 596,162

Pampanga 423,962 150,946 40,133 32,716 119,882 343,677 146,857 40,324 32,716 18,503 238,399

PS 17,013 3,241 2,806 3,350 7,328 16,725 3,241 3,076 3,350 7,058 16,725

MOOE 88,132 27,488 12,283 5,098 33,719 78,589 27,488 12,312 5,098 3,556 48,454

CO 318,816 120,217 25,044 24,268 78,835 248,364 116,128 24,935 24,268 7,889 173,220




A l l F u n d s


(in thousand pesos)

Allotments



Tarlac 2,353,751 352,396 227,353 300,013 1,186,653 2,066,415 121,183 217,345 129,629 384,468 852,625

PS 33,431 7,190 5,552 6,337 13,518 32,597 7,331 5,411 6,128 13,635 32,505

MOOE 211,562 55,363 21,284 20,314 79,454 176,415 22,342 25,555 20,211 61,212 129,320

CO 2,108,758 289,843 200,516 273,361 1,093,682 1,857,403 91,511 186,379 103,289 309,621 690,800

Zambales 353,268 165,992 55,545 47,017 54,763 323,316 49,435 74,762 22,140 72,857 219,194

PS 23,922 5,365 4,982 4,872 8,703 23,922 5,365 4,982 4,872 8,510 23,728

MOOE 39,858 4,445 2,106 19,503 10,634 36,688 3,118 2,423 6,680 16,092 28,313

CO 289,487 156,182 48,457 22,642 35,426 262,707 40,952 67,357 10,588 48,256 167,152

Angeles City 226,736 39,802 10,699 52,478 105,763 208,743 39,792 10,665 52,478 105,807 208,743

PS 9,296 1,558 1,559 1,453 4,382 8,952 1,558 1,559 1,453 4,382 8,952

MOOE 42,029 1,067 1,684 19,793 14,310 36,854 1,057 1,650 19,793 14,354 36,854

CO 175,411 37,178 7,456 31,232 87,071 162,937 37,178 7,456 31,232 87,071 162,937

Balanga City 715,169 252,380 98,311 78,296 236,407 665,395 77,726 193,184 14,756 176,992 462,658

PS 39,264 7,811 6,006 10,598 14,886 39,302 7,811 6,006 10,342 13,132 37,292

MOOE 230,402 69,713 25,166 40,426 76,258 211,563 31,817 31,829 20,069 53,098 136,813

CO 445,503 174,856 67,139 27,271 145,264 414,530 38,097 155,349 (15,655) 110,762 288,552

Cabanatuan City 934,691 415,830 153,754 67,189 99,162 735,935 377,844 18,043 88,907 114,206 599,001

PS 24,085 5,159 4,201 5,147 9,319 23,827 5,159 4,201 4,478 8,762 22,601

MOOE 134,240 25,113 32,660 14,085 20,398 92,257 19,270 4,181 22,390 19,424 65,265

CO 776,367 385,557 116,893 47,957 69,444 619,852 353,415 9,661 62,039 86,021 511,135

Olongapo City 242,901 78,397 70,445 5,207 66,063 220,111 73,212 64,357 15,933 10,431 163,933

PS 10,361 1,302 1,302 2,852 4,784 10,240 1,143 1,143 3,170 - 5,456

MOOE 40,717 14,414 6,462 2,355 16,506 39,737 10,661 1,805 10,766 - 23,231

CO 191,823 62,681 62,681 - 44,773 170,134 61,409 61,409 1,997 10,431 135,246




A l l F u n d s


(in thousand pesos)

Allotments



San Fernando City 6,747,032 1,407,167 1,536,157 698,102 1,417,869 5,059,296 433,121 703,326 192,268 273,458 1,602,173

PS 277,568 85,646 23,968 59,117 104,362 273,093 85,497 24,117 59,117 72,026 240,758

MOOE 362,985 68,222 50,196 69,040 65,801 253,258 62,037 29,024 1,046 120,698 212,804

CO 6,106,479 1,253,299 1,461,993 569,946 1,247,706 4,532,944 285,587 650,185 132,105 80,734 1,148,611

REGION IV-A 14,912,194 5,704,440 2,790,773 1,482,113 2,307,012 12,284,338 1,119,167 2,519,016 1,922,446 940,709 6,501,337

PS 376,645 61,730 64,071 96,389 117,742 339,932 62,536 56,580 82,789 84,187 286,092

MOOE 1,816,775 398,054 330,850 400,876 356,714 1,486,494 130,794 193,964 253,592 228,936 807,286

CO 12,718,773 5,244,655 2,395,853 984,847 1,832,556 10,457,911 925,837 2,268,473 1,586,064 627,586 5,407,959

Laguna 1,545,381 300,068 135,210 62,862 691,554 1,189,695 a a a a a

PS 38,267 4,301 4,837 9,663 19,220 38,020

MOOE 236,164 61,445 14,585 29,371 104,225 209,627

CO 1,270,950 234,322 115,788 23,829 568,109 942,048

Quezon 1,418,517 602,136 135,103 180,686 298,003 1,215,928 83,294 328,126 199,937 319,700 931,056

PS 51,390 12,604 7,039 12,310 18,855 50,808 12,408 6,845 12,072 13,105 44,430

MOOE 175,150 31,294 29,864 60,986 46,253 168,397 23,276 25,390 49,080 39,323 137,069

CO 1,191,977 558,239 98,200 107,390 232,895 996,723 47,610 295,890 138,785 267,272 749,556

Rizal 960,045 453,625 146,491 73,119 109,209 782,444 330,576 93,926 78,077 99,810 602,388

PS 10,449 1,433 1,881 1,615 5,521 10,449 1,433 1,881 1,615 5,521 10,449

MOOE 141,331 8,735 38,691 45,517 8,042 100,985 9,225 10,081 592 42,221 62,119

CO 808,265 443,457 105,920 25,987 95,647 671,010 319,917 81,964 75,870 52,068 529,820

Batangas City 1,008,704 283,363 363,974 59,467 196,891 903,696 122,498 321,122 95,857 95,857 635,334

PS 22,845 1,980 4,612 3,096 8,672 18,360 4,677 5,008 4,278 4,278 18,240

MOOE 204,897 48,619 37,311 28,824 50,768 165,523 37,458 15,331 33,400 33,400 119,589

CO 780,963 232,764 322,051 27,547 137,451 719,814 80,364 300,783 58,178 58,178 497,504




A l l F u n d s


(in thousand pesos)

Allotments



Lipa City 767,028 313,188 163,352 41,226 156,714 674,480 1,682 134,828 203,665 204,871 545,046

PS 6,949 906 1,165 1,113 3,244 6,428 906 1,165 1,113 3,204 6,387

MOOE 92,007 33,679 12,423 20,373 24,536 91,012 775 12,539 40,570 16,154 70,039

CO 668,072 278,602 149,764 19,741 128,934 577,040 - 121,124 161,983 185,513 468,619

Lucena City 1,473,100 642,678 380,261 89,597 158,402 1,270,938 139,299 389,919 187,347 217,159 933,724

PS 31,876 5,559 6,592 5,763 5,945 23,859 5,559 6,592 2,473 5,945 20,568

MOOE 224,809 50,073 39,676 44,008 46,548 180,304 9,305 46,897 31,757 33,280 121,239

CO 1,216,415 587,047 333,992 39,826 105,910 1,066,775 124,435 336,429 153,118 177,934 791,916

Pasig City 448,224 184,762 64,219 67,702 63,675 380,359 91,888 11,631 41,923 17,693 163,134

PS 17,424 2,792 3,469 2,921 8,181 17,363 2,880 3,381 5,841 5,261 17,363

MOOE 136,771 66,509 9,803 42,594 8,863 127,769 99 3,146 11,986 7,128 22,359

CO 294,029 115,461 50,947 22,188 46,631 235,227 88,909 5,104 24,096 5,304 123,413

Quezon City 2,505,093 792,490 706,812 235,431 412,713 2,147,445 105,743 439,568 362,614 (443,958) 463,967

PS 135,080 19,502 23,901 43,568 34,370 121,341 22,561 20,842 43,568 33,072 120,043

MOOE 21,699 68 7,252 12,956 8 20,283 68 1 5,064 1,389 6,522

CO 2,348,315 772,920 675,659 178,907 378,336 2,005,821 83,114 418,725 313,982 (478,419) 337,402

San Pablo City 445,500 235,428 137,637 550 21,511 395,126 58,433 132,606 26,048 145,694 362,781

PS 8,540 3,044 1,485 - 3,456 7,985 2,826 1,453 (1) 3,707 7,985

MOOE 106,455 29,373 45,941 - 11,341 86,655 4,649 59,029 4,782 18,194 86,655

CO 330,505 203,011 90,211 550 6,714 300,486 50,957 72,124 21,267 123,793 268,141

Tagaytay City 626,027 283,014 157,497 33,866 67,701 542,077 53,442 107,560 147,463 129,006 437,471

PS 9,458 1,312 1,399 1,947 4,719 9,377 1,274 1,438 1,909 4,620 9,240

MOOE 135,339 43,488 33,440 16,136 21,753 114,817 38,708 14,356 15,579 18,795 87,438

CO 481,230 238,214 122,657 15,783 41,229 417,883 13,461 91,766 129,976 105,590 340,793




A l l F u n d s


(in thousand pesos)

Allotments



Tanauan City 893,567 503,945 68,295 64,222 130,637 767,099 45,167 283,418 198,608 154,878 682,071

PS 17,639 2,740 3,502 4,510 5,560 16,312 2,740 3,502 4,510 5,475 16,227

MOOE 99,776 3,936 5,119 28,258 34,377 71,690 3,636 3,103 15,151 19,051 40,941

CO 776,151 497,269 59,674 31,454 90,700 679,098 38,790 276,813 178,947 130,352 624,902

Trece Martinez City 2,821,007 1,109,743 331,924 573,384 a 2,015,050 87,146 276,314 380,906 a 744,366

PS 26,728 5,556 4,189 9,884 19,630 5,271 4,474 5,412 15,158

MOOE 242,377 20,836 56,745 71,853 149,433 3,595 4,089 45,630 53,315

CO 2,551,902 1,083,351 270,990 491,647 1,845,987 78,279 267,750 329,863 675,893

REGION IV-B 6,328,098 2,080,731 1,493,691 766,284 1,195,478 5,536,184 444,231 932,630 1,181,109 1,284,676 3,842,647

PS 315,930 47,238 59,277 72,221 127,828 306,564 44,428 56,854 63,993 133,811 299,087

MOOE 867,270 173,417 208,541 145,717 267,792 795,468 67,787 106,395 162,724 244,515 581,421

CO 5,144,899 1,860,076 1,225,873 548,345 799,858 4,434,152 332,017 769,381 954,392 906,350 2,962,139

Marinduque 296,929 120,312 36,583 41,358 67,808 266,062 29,585 82,880 53,597 43,621 209,682

PS 25,966 4,898 4,595 4,456 10,930 24,879 4,898 4,595 4,456 10,896 24,845

MOOE 87,168 25,510 13,679 17,427 29,300 85,916 6,906 16,502 20,510 13,149 57,066

CO 183,795 89,905 18,308 19,475 27,578 155,266 17,781 61,783 28,631 19,576 127,771


PS 32,348 4,545 5,295 7,384 7,434 24,658 4,545 5,295 7,384 7,434 24,658

MOOE 167,959 21,699 28,241 22,737 77,883 150,560 19,964 25,365 22,767 63,893 131,989

CO 473,717 278,049 15,951 53,693 69,155 416,848 230,083 15,951 53,692 117,121 416,848

Palawan 992,741 460,923 163,406 77,664 153,329 855,321 49,051 139,971 173,904 169,250 532,177

PS 42,216 7,332 8,717 9,186 16,830 42,064 7,390 8,027 7,280 16,580 39,277

MOOE 280,863 55,037 86,368 32,474 76,372 250,250 15,795 24,177 39,745 81,344 161,061

CO 669,661 398,555 68,320 36,004 60,127 563,007 25,866 107,767 126,880 71,327 331,839




A l l F u n d s


(in thousand pesos)

Allotments



Romblon 420,167 85,634 141,270 129,838 (23,805) 332,937 29,556 51,814 107,065 53,797 242,233

PS 22,505 3,146 4,357 4,357 9,971 21,831 3,146 4,357 4,902 9,425 21,831

MOOE 47,349 6,639 7,214 22,099 9,987 45,940 6,526 4,766 7,058 8,306 26,655

CO 350,313 75,849 129,699 103,381 (43,763) 265,166 19,884 42,691 95,105 36,066 193,746

Calapan City 1,056,960 440,917 122,470 149,063 200,879 913,329 44,136 228,795 254,541 246,948 774,421

PS 40,225 6,790 7,839 10,703 16,804 42,137 5,856 7,839 7,842 20,600 42,137

MOOE 220,808 50,657 53,548 45,728 55,453 205,385 14,344 24,831 71,934 76,386 187,495

CO 795,927 383,470 61,083 92,632 128,622 665,807 23,937 196,125 174,765 149,962 544,788

Puerto Princesa City 310,387 121,300 33,298 17,386 84,233 256,217 b b b 52,158 52,158

PS 11,304 1,934 1,733 4,006 4,328 12,000 7,345 7,345

MOOE 42,069 8,714 9,646 4,530 17,849 40,739 488 488

CO 257,014 110,652 21,919 8,850 62,056 203,478 44,325 44,325

Quezon City 2,576,889 547,352 947,178 267,161 558,562 2,320,252 37,312 382,558 508,160 530,452 1,458,483

PS 141,366 18,593 26,741 32,129 61,530 138,994 18,593 26,741 32,129 61,530 138,994

MOOE 21,052 5,162 9,845 723 948 16,678 4,253 10,754 711 948 16,666

CO 2,414,471 523,597 910,592 234,309 496,083 2,164,581 14,466 345,063 475,319 467,973 1,302,822

REGION V 11,342,261 2,848,677 2,787,650 1,308,377 2,299,052 9,243,755 1,481,841 1,360,465 963,481 1,913,118 5,718,904

PS 515,123 104,475 108,794 76,676 181,639 471,584 109,532 95,673 78,905 184,988 469,098

MOOE 1,282,497 203,353 269,050 223,482 338,958 1,034,843 125,918 167,569 172,004 284,455 749,946

CO 9,544,641 2,540,848 2,409,806 1,008,219 1,778,455 7,737,328 1,246,392 1,097,223 712,572 1,443,674 4,499,860

Camarines Norte 1,037,069 442,877 115,008 94,932 312,242 965,058 187,085 220,853 95,049 184,810 687,797

PS 23,479 4,688 4,758 5,420 8,470 23,336 4,688 4,758 5,420 7,873 22,739

MOOE 147,085 52,757 7,648 46,260 25,363 132,028 2,501 46,547 38,548 33,157 120,754

CO 866,505 385,433 102,601 43,251 278,409 809,694 179,896 169,547 51,081 143,780 544,304




A l l F u n d s


(in thousand pesos)

Allotments



Camarines Sur 1,715,406 779,529 242,904 229,619 232,001 1,484,053 341,733 380,340 126,813 201,087 1,049,973

PS 87,870 14,670 14,919 24,398 23,566 77,553 14,567 13,214 24,118 24,212 76,111

MOOE 288,053 72,600 37,099 58,858 45,616 214,174 66,976 23,044 28,568 37,008 155,596

CO 1,339,482 692,258 190,887 146,364 162,819 1,192,327 260,190 344,083 74,127 139,866 818,266

Catanduanes 720,594 276,137 239,827 7,345 129,740 653,049 18,135 91,593 38,399 122,280 270,406

PS 34,700 5,366 22,022 (2,134) 7,270 32,525 5,369 10,777 6,912 9,427 32,485

MOOE 136,497 25,559 34,116 10,814 39,875 110,363 7,380 21,854 15,689 15,495 60,419

CO 549,397 245,211 183,689 (1,335) 82,595 510,161 5,386 58,961 15,798 97,358 177,503

Legazpi City 4,875,711 338,499 1,491,866 669,674 981,434 3,481,473 358,123 119,796 352,410 898,913 1,729,243

PS 265,831 65,672 57,388 31,260 82,812 237,133 70,726 57,325 28,159 80,858 237,068

MOOE 159,975 10,518 22,690 10,033 59,696 102,937 17,253 5,835 9,499 28,749 61,336

CO 4,449,905 262,309 1,411,788 628,380 838,926 3,141,403 270,145 56,636 314,752 789,306 1,430,839

Ligao City 908,616 201,042 176,569 175,874 172,301 725,786 253,423 127,172 116,666 84,872 582,133

PS 10,342 302 - 2,855 7,180 10,337 302 - 2,855 7,180 10,337

MOOE 158,156 6,091 26,101 67,468 21,272 120,933 6,091 16,796 6,979 50,534 80,401

CO 740,117 194,649 150,468 105,551 143,849 594,516 247,030 110,376 106,832 27,157 491,396

Masbate City 744,328 267,556 139,795 33,825 261,642 702,818 103,192 150,111 42,705 201,492 497,500

PS 50,010 6,193 4,328 4,094 34,788 49,403 6,291 4,229 2,345 36,528 49,394

MOOE 197,630 29,449 54,281 7,984 99,680 191,394 19,339 35,764 13,618 56,234 124,954

CO 496,687 231,914 81,186 21,747 127,174 462,021 77,561 110,118 26,742 108,730 323,151

Sorsogon City 1,340,539 543,037 381,680 97,109 209,692 1,231,518 220,151 270,599 191,439 219,663 901,852

PS 42,890 7,585 5,379 10,782 17,553 41,298 7,589 5,369 9,095 18,910 40,963

MOOE 195,101 6,378 87,115 22,065 47,457 163,014 6,379 17,728 59,102 63,277 146,486

CO 1,102,547 529,074 289,186 64,262 144,683 1,027,206 206,183 247,501 123,242 137,476 714,402




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI 11,307,743 2,830,328 2,868,788 1,154,728 2,283,767 9,137,610 969,158 1,333,881 1,449,241 1,770,826 5,523,107

PS 503,880 146,161 64,683 92,282 150,389 453,516 74,650 66,177 165,100 141,048 446,975

MOOE 1,498,274 218,766 307,643 210,891 355,779 1,093,079 114,900 168,160 198,103 312,363 793,526

CO 9,305,589 2,465,401 2,496,462 851,554 1,777,598 7,591,015 779,608 1,099,544 1,086,038 1,317,416 4,282,606

Aklan 400,916 84,982 84,803 42,534 122,609 334,929 19,088 54,636 32,182 128,161 234,067

PS 26,217 6,394 2,344 6,154 11,065 25,957 6,394 2,344 5,853 10,072 24,663

MOOE 90,088 19,184 24,341 10,527 29,839 83,890 6,383 7,652 5,390 58,249 77,673

CO 284,612 59,405 58,118 25,853 81,706 225,081 6,311 44,640 20,939 59,840 131,731

Antique 1,052,977 171,470 100,913 154,817 89,067 516,268 22,896 85,668 120,208 91,258 320,031

PS 57,932 11,797 3,626 7,212 10,195 32,830 11,797 3,626 7,171 10,195 32,789

MOOE 187,180 8,479 9,822 58,946 29,709 106,956 2,356 4,963 39,024 50,141 96,485

CO 807,865 151,195 87,465 88,659 49,164 376,482 8,744 77,079 74,012 30,922 190,757

Capiz 643,246 105,818 30,125 45,013 362,067 543,023 17,866 94,697 39,630 5,678 157,872

PS 27,775 8,232 3,584 5,033 5,844 22,693 8,225 3,591 2,928 4,616 19,360

MOOE 96,882 25,201 23,832 (6,068) 39,247 82,212 3,782 23,270 6,333 1,063 34,448

CO 518,588 72,384 2,709 46,047 316,977 438,117 5,859 67,836 30,369 - 104,064

Guimaras 423,081 155,383 77,694 11,775 95,844 340,697 95,806 17,628 62,673 108,426 284,533

PS 20,209 6,803 (220) 2,473 9,968 19,024 6,803 (1,300) 3,553 9,968 19,024

MOOE 79,212 15,865 25,807 6,554 19,593 67,818 15,098 10,888 5,642 29,650 61,279

CO 323,661 132,715 52,107 2,749 66,283 253,854 73,905 8,040 53,477 68,808 204,230

Iloilo 899,192 461,563 275,069 120,154 155,384 1,012,171 438,694 259,099 217,685 (14,619) 900,859

PS 36,585 13,176 8,532 9,808 5,070 36,585 13,176 17,727 14,829 (9,146) 36,585

MOOE 155,776 7,305 25,807 31,733 9,104 73,949 6,659 17,750 33,605 3,114 61,128

CO 706,830 441,083 240,729 78,614 141,210 901,636 418,859 223,622 169,251 (8,587) 803,145




A l l F u n d s


(in thousand pesos)

Allotments



Negros Occidental 1,177,318 629,876 125,471 26,702 120,960 903,010 215,543 232,667 90,537 93,244 631,992

PS 48,676 13,418 6,848 3,824 9,768 33,857 13,342 6,826 3,920 8,218 32,306

MOOE 209,272 38,713 55,483 18,057 18,515 130,768 19,667 29,814 26,555 17,731 93,767

CO 919,370 577,745 63,141 4,821 92,677 738,385 182,534 196,028 60,062 67,295 505,919

Bacolod City 241,809 35,523 42,121 30,598 29,845 138,087 27 764 46,704 27,161 74,656

PS 19,989 3,834 3,496 3,579 9,080 19,989 - - 11,048 8,942 19,989

MOOE 39,880 832 12,313 14,074 4,713 31,931 27 764 7,993 11,320 20,104

CO 181,940 30,858 26,313 12,945 16,052 86,167 - - 27,664 6,899 34,563

Bago City 364,922 123,854 76,233 84,891 48,048 333,027 9,548 17,883 b 305,596 333,027

PS 12,360 1,874 2,731 1,501 5,675 11,781 - - 11,781 11,781

MOOE 75,392 10,709 22,397 10,839 21,474 65,419 9,548 17,883 37,987 65,419

CO 277,169 111,272 51,105 72,551 20,899 255,827 - - 255,827 255,827

Iloilo City 5,117,345 931,619 1,659,007 543,957 1,039,336 4,173,920 56,817 315,725 675,814 902,751 1,951,106

PS 219,513 69,808 26,894 45,040 74,513 216,254 4,088 26,515 108,139 77,191 215,932

MOOE 322,755 49,770 51,546 20,687 149,577 271,579 46,036 11,599 22,722 73,230 153,586

CO 4,575,076 812,042 1,580,567 478,231 815,247 3,686,087 6,693 277,610 544,953 752,331 1,581,588

Talisay City 986,937 130,239 397,350 94,285 220,606 842,479 92,875 255,113 163,807 123,170 634,964

PS 34,624 10,826 6,847 7,658 9,212 34,544 10,826 6,847 7,658 9,212 34,544

MOOE 241,836 42,709 56,296 45,542 34,010 178,557 5,344 43,578 50,838 29,877 129,638

CO 710,478 76,704 334,206 41,084 177,384 629,378 76,704 204,687 105,311 84,080 470,783

REGION VII 9,923,138 2,793,870 1,556,325 1,239,272 2,035,014 7,624,481 2,100,508 1,546,701 1,345,280 1,920,232 6,912,721

PS 351,411 59,751 56,640 81,725 143,467 341,582 59,706 55,671 81,469 140,726 337,571

MOOE 941,205 100,268 178,311 271,778 318,891 869,249 58,998 132,120 225,893 293,226 710,237

CO 8,630,522 2,633,851 1,321,374 885,769 1,572,656 6,413,650 1,981,804 1,358,910 1,037,919 1,486,280 5,864,912




A l l F u n d s


(in thousand pesos)

Allotments



Bohol 615,764 125,709 66,638 244,188 112,254 548,789 19,871 88,359 247,448 88,189 443,867

PS 36,576 4,087 6,388 13,249 12,684 36,407 4,087 6,388 13,249 12,677 36,401

MOOE 120,857 4,976 12,131 47,335 48,564 113,007 3,377 12,545 33,263 48,661 97,846

CO 458,331 116,646 48,119 183,604 51,006 399,375 12,407 69,426 200,936 26,851 309,620

Negros Oriental 980,530 308,404 166,070 56,739 311,912 843,125 47,217 206,657 84,315 322,496 660,684

PS 57,923 7,946 5,626 8,119 35,195 56,886 7,946 5,626 8,119 31,765 53,456

MOOE 165,180 13,064 43,660 11,762 82,726 151,212 3,004 25,576 12,494 66,817 107,890

CO 757,427 287,394 116,785 36,858 193,992 635,028 36,266 175,455 63,702 223,914 499,338

Siquijor 264,754 66,133 53,165 69,889 20,828 210,015 7,310 75,013 76,906 35,921 195,150

PS 19,974 2,959 3,725 3,368 8,482 18,536 2,959 3,146 3,948 8,482 18,536

MOOE 59,667 2,772 14,552 22,631 10,348 50,304 1,447 5,838 2,713 39,346 49,345

CO 185,112 60,401 34,888 43,889 1,997 141,175 2,904 66,030 70,245 (11,908) 127,270

Cebu City 6,692,829 1,945,880 848,276 605,737 1,363,511 4,763,405 1,867,978 872,469 520,418 1,311,324 4,572,190

PS 195,889 37,210 32,933 48,085 72,168 190,396 37,167 32,546 47,254 72,863 189,831

MOOE 298,948 40,633 48,839 62,145 125,132 276,749 14,360 69,398 45,866 91,812 221,435

CO 6,197,992 1,868,037 766,504 495,507 1,166,211 4,296,260 1,816,451 770,525 427,299 1,146,649 4,160,924

Mandaue City 292,528 101,420 55,137 39,022 80,725 276,304 43,077 66,072 88,527 59,820 257,496

PS 3,036 16 257 121 2,625 3,020 16 257 121 2,625 3,020

MOOE 92,871 27,734 8,582 27,220 23,417 86,952 27,734 8,582 27,220 23,417 86,952

CO 196,621 73,670 46,298 11,681 54,683 186,332 15,327 57,234 61,186 33,778 167,524

Tagbilaran City 665,865 99,737 239,086 176,156 98,462 613,441 72,564 208,957 130,268 71,383 483,172

PS 24,775 5,788 5,788 5,788 5,788 23,150 5,785 5,785 5,785 5,785 23,141

MOOE 113,061 8,367 7,092 84,786 7,092 107,337 6,850 5,669 64,554 5,669 82,743

CO 528,028 85,582 226,206 85,582 85,582 482,954 59,929 197,503 59,929 59,929 377,289




A l l F u n d s


(in thousand pesos)

Allotments



Talisay City 410,869 146,587 127,952 47,541 47,322 369,402 42,491 29,173 197,399 31,098 300,161

PS 13,238 1,745 1,923 2,994 6,526 13,188 1,745 1,923 2,992 6,528 13,188

MOOE 90,620 2,721 43,456 15,899 21,612 83,688 2,226 4,513 39,784 17,503 64,026

CO 307,011 142,121 82,574 28,647 19,185 272,526 38,520 22,737 154,622 7,068 222,947

REGION VIII 7,475,591 3,215,610 1,345,048 1,037,847 1,032,451 6,630,956 995,605 1,009,116 1,209,612 1,286,210 4,500,544

PS 338,267 72,857 68,987 105,071 80,691 327,605 71,447 74,330 88,483 85,478 319,738

MOOE 782,011 145,655 152,227 189,776 202,284 689,941 77,945 109,344 154,100 201,671 543,060

CO 6,355,313 2,997,097 1,123,835 743,001 749,477 5,613,409 846,213 825,442 967,030 999,061 3,637,746

Biliran 507,870 295,442 34,547 106,686 57,335 494,010 96,894 137,022 161,672 60,545 456,133

PS 21,025 6,374 3,469 5,156 5,951 20,950 6,374 3,469 5,156 5,947 20,945

MOOE 95,426 32,298 5,470 25,490 27,802 91,060 32,253 5,272 16,338 18,514 72,377

CO 391,419 256,770 25,608 76,040 23,582 381,999 58,267 128,281 140,179 36,085 362,811

Leyte 4,079,110 1,361,410 905,631 558,043 657,161 3,482,245 492,893 276,353 564,620 635,827 1,969,693

PS 183,597 44,256 42,825 51,708 35,812 174,601 42,038 40,613 48,427 40,724 171,802

MOOE 217,411 14,360 34,382 24,757 90,501 164,001 9,437 16,577 16,832 69,664 112,509

CO 3,678,102 1,302,794 828,424 481,578 530,848 3,143,643 441,418 219,164 499,361 525,439 1,685,382

Northern Samar 954,145 504,235 183,630 114,935 89,183 891,984 80,198 253,492 158,093 106,105 597,888

PS 44,045 5,070 5,037 22,092 11,845 44,045 8,442 10,090 11,547 13,952 44,032

MOOE 137,372 33,275 46,263 42,804 13,211 135,552 22,215 18,144 14,199 37,816 92,374

CO 772,728 465,890 132,331 50,039 64,127 712,387 49,541 225,257 132,347 54,337 461,482

Baybay City 486,412 299,740 82,305 23,292 51,756 457,093 19,312 114,892 241,443 22,177 397,824

PS 17,203 2,940 3,621 5,676 4,542 16,779 2,698 3,800 824 4,447 11,770

MOOE 65,664 25,658 6,983 2,799 23,948 59,389 2,279 26,511 14,769 9,967 53,526

CO 403,545 271,142 71,701 14,816 23,267 380,925 14,334 84,581 225,850 7,763 332,528




A l l F u n d s


(in thousand pesos)

Allotments



Calbayog City 615,444 319,243 59,384 98,581 64,982 542,190 176,776 19,512 (23,988) 242,535 414,834

PS 18,315 2,487 3,819 6,266 5,562 18,133 2,677 3,628 6,077 5,751 18,133

MOOE 105,840 8,235 37,984 43,575 5,395 95,190 2,796 10,792 64,503 2,433 80,525

CO 491,290 308,520 17,581 48,740 54,025 428,866 171,303 5,092 (94,569) 234,351 316,176

Maasin City 356,083 178,424 38,773 65,497 59,622 342,316 32,532 92,106 (4,887) 175,915 295,666

PS 31,664 6,785 5,186 8,751 10,258 30,981 4,272 7,699 11,032 7,978 30,981

MOOE 84,302 16,820 13,055 18,590 25,517 73,981 3,183 19,381 2,582 44,107 69,253

CO 240,117 154,819 20,532 38,156 23,847 237,354 25,077 65,026 (18,501) 123,831 195,432

Ormoc City 476,527 257,116 40,777 70,813 52,413 421,119 97,000 115,739 112,659 43,107 368,505

PS 22,418 4,945 5,030 5,421 6,720 22,116 4,945 5,030 5,421 6,679 22,075

MOOE 75,997 15,010 8,089 31,759 15,910 70,768 5,782 12,667 24,877 19,170 62,496

CO 378,113 237,161 27,658 33,633 29,783 328,234 86,273 98,042 82,362 17,257 283,934

REGION IX 13,987,420 1,620,908 2,829,165 2,974,327 3,191,361 10,615,762 879,416 1,589,888 1,441,388 1,337,596 5,248,287

PS 257,211 69,390 36,475 45,837 104,680 256,381 68,794 36,467 39,223 108,432 252,916

MOOE 300,596 13,263 136,203 37,980 36,249 223,695 35,580 39,619 49,426 61,791 186,415

CO 13,429,613 1,538,256 2,656,488 2,890,510 3,050,432 10,135,685 775,042 1,513,802 1,352,740 1,167,373 4,808,956

Zamboanga del Sur 737,031 289,271 144,363 114,355 91,723 639,713 230,955 81,039 146,389 83,834 542,216

PS 37,139 7,445 4,941 5,573 18,965 36,923 7,445 4,941 5,573 18,965 36,923

MOOE 122,290 8,914 57,118 19,048 21,486 106,566 30,859 14,976 23,545 17,017 86,397

CO 577,603 272,911 82,304 89,735 51,273 496,223 192,651 61,121 117,271 47,852 418,896

Isabela City 213,216 19,448 75,127 27,421 16,614 138,610 9,114 42,086 40,396 31,533 123,128

PS 13,274 3,600 3,267 2,664 3,401 12,933 3,005 3,260 1,274 3,336 10,875

MOOE 72,589 1,848 32,204 12,905 3,891 50,848 1,379 5,189 21,591 17,097 45,256

CO 127,353 13,999 39,656 11,852 9,322 74,829 4,730 33,637 17,530 11,100 66,996




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga City 13,037,174 1,312,190 2,609,675 2,832,551 3,083,023 9,837,439 639,348 1,466,763 1,254,603 1,222,229 4,582,943

PS 206,799 58,345 28,267 37,600 82,314 206,525 58,345 28,267 32,376 86,131 205,118

MOOE 105,717 2,500 46,880 6,028 10,872 66,281 3,342 19,453 4,289 27,677 54,761

CO 12,724,658 1,251,345 2,534,528 2,788,923 2,989,837 9,564,633 577,661 1,419,044 1,217,938 1,108,421 4,323,064

REGION X 9,791,978 1,645,732 4,350,719 1,385,324 1,169,089 8,550,864 443,276 1,314,779 1,606,632 1,604,218 4,968,905

PS 385,871 53,561 73,706 89,892 140,745 357,904 60,680 62,874 83,855 146,196 353,605

MOOE 884,936 207,628 232,473 154,586 149,536 744,223 92,561 146,351 161,926 183,692 584,530

CO 8,521,172 1,384,543 4,044,540 1,140,846 878,809 7,448,738 290,035 1,105,554 1,360,851 1,274,330 4,030,770

Bukidnon 722,568 364,756 138,010 91,619 70,718 665,103 95,234 192,239 134,860 149,598 571,931

PS 31,233 2,325 3,090 12,900 29,187 47,503 8,791 8,635 10,438 18,714 46,578

MOOE 163,677 43,738 46,941 32,315 43,489 166,482 18,537 32,173 42,070 67,563 160,343

CO 527,658 318,693 87,979 46,403 (1,958) 451,117 67,906 151,431 82,352 63,321 365,010

Cagayan de Oro City 6,401,648 409,847 3,495,396 1,096,160 775,921 5,777,324 67,927 657,853 1,037,070 1,123,797 2,886,647

PS 193,484 23,152 49,654 48,930 54,590 176,326 22,701 31,708 45,324 74,683 174,417

MOOE 260,979 50,707 95,548 50,382 36,929 233,565 23,205 47,488 38,657 41,585 150,935

CO 5,947,185 335,989 3,350,194 996,848 684,402 5,367,434 22,021 578,656 953,088 1,007,529 2,561,295

El Salvador City 944,479 206,524 474,108 69,369 104,057 854,057 48,751 69,988 247,860 89,748 456,347

PS 49,877 9,036 6,642 7,958 26,242 49,877 10,139 8,211 7,989 22,277 48,616

MOOE 103,393 33,755 32,694 8,165 13,791 88,404 3,714 12,325 10,082 4,748 30,870

CO 791,209 163,733 434,773 53,246 64,024 715,776 34,897 49,452 229,789 62,723 376,860

Iligan City 493,668 298,450 56,704 41,629 61,083 457,867 101,090 103,246 81,625 85,556 371,517

PS 29,342 6,156 5,231 5,715 12,239 29,342 6,156 5,231 5,715 12,036 29,138

MOOE 45,110 4,553 7,421 11,808 9,422 33,203 4,553 7,421 11,808 8,578 32,359

CO 419,216 287,742 44,052 24,106 39,422 395,322 90,382 90,594 64,102 64,942 310,020




A l l F u n d s


(in thousand pesos)

Allotments



Malaybalay City 584,230 267,810 111,572 55,253 105,396 540,031 110,315 206,074 62,360 86,814 465,564

PS 33,179 7,094 4,402 8,787 11,997 32,279 7,094 4,402 8,787 11,997 32,279

MOOE 158,123 68,128 26,807 28,628 29,977 153,540 34,033 35,260 47,935 32,863 150,091

CO 392,928 192,587 80,364 17,839 63,422 354,211 69,188 166,412 5,638 41,954 283,193

Oroquieta City 645,385 98,345 74,928 31,295 51,914 256,482 19,959 85,379 42,857 68,704 216,900

PS 48,755 5,798 4,687 5,602 6,488 22,576 5,798 4,687 5,602 6,488 22,576

MOOE 153,654 6,748 23,063 23,289 15,928 69,028 8,518 11,683 11,374 28,355 59,931

CO 442,976 85,799 47,178 2,405 29,497 164,878 5,642 69,009 25,881 33,861 134,393

REGION XI 7,653,883 4,364,027 865,139 636,866 1,101,233 6,967,264 657,776 1,598,565 910,912 2,576,404 5,743,657

PS 303,222 34,120 41,925 37,082 144,056 257,183 29,905 19,402 99,962 96,058 245,327

MOOE 873,973 246,336 211,748 151,077 179,302 788,463 61,886 194,220 230,996 180,486 667,589

CO 6,476,688 4,083,570 611,466 448,708 777,875 5,921,618 565,985 1,384,943 579,954 2,299,860 4,830,741

Davao Oriental 831,067 400,494 129,295 78,182 156,470 764,441 112,396 263,416 145,029 46,508 567,349

PS 42,226 3,940 5,139 8,567 21,030 38,676 3,909 7,680 12,250 8,377 32,216

MOOE 206,315 35,449 55,961 31,104 75,405 197,919 9,936 42,406 70,484 25,862 148,687

CO 582,526 361,105 68,195 38,511 60,035 527,847 98,551 213,330 62,296 12,269 386,447

Davao del Sur 910,979 690,727 65,435 99,392 10,162 865,716 126,497 300,143 185,605 136,302 748,548

PS 14,965 1,053 1,178 6,863 2,709 11,802 1,045 1,186 3,923 5,650 11,802

MOOE 131,853 45,733 36,202 41,816 4,401 128,152 15,326 34,181 42,212 35,337 127,056

CO 764,161 643,941 28,056 50,713 3,052 725,762 110,127 264,776 139,471 95,315 609,689

Compostela Valley 1,072,126 641,486 56,926 171,415 140,192 1,010,018 203,069 305,189 150,681 258,977 917,915

PS 21,602 2,296 2,567 5,106 10,980 20,949 2,296 2,567 5,106 10,980 20,949

MOOE 173,795 60,927 23,851 50,773 20,952 156,502 13,302 21,612 57,986 56,571 149,472

CO 876,729 578,263 30,507 115,536 108,260 832,567 187,471 281,009 87,588 191,426 747,495




A l l F u n d s


(in thousand pesos)

Allotments



Davao City 3,796,891 2,106,084 477,582 190,275 685,109 3,459,049 169,799 514,418 279,505 1,961,921 2,925,643

PS 178,231 20,898 26,646 10,821 96,408 154,773 19,386 4,035 72,959 58,123 154,503

MOOE 197,647 59,028 46,840 20,936 45,044 171,848 21,701 52,367 38,502 29,996 142,566

CO 3,421,013 2,026,158 404,096 158,518 543,657 3,132,428 128,711 458,016 168,044 1,873,802 2,628,574

Digos City 253,556 101,796 58,005 a a 159,801 a a a a a

PS 15,008 2,443 2,682 5,125

MOOE 25,549 6,823 20,081 26,903

CO 212,999 92,529 35,243 127,772

Tagum City 789,264 423,440 77,896 97,602 109,300 708,238 46,015 215,399 150,092 172,696 584,202

PS 31,191 3,490 3,713 5,725 12,929 25,857 3,269 3,935 5,725 12,929 25,857

MOOE 138,813 38,376 28,814 6,448 33,501 107,139 1,622 43,653 21,812 32,720 99,807

CO 619,260 381,574 45,369 85,429 62,870 575,242 41,125 167,812 122,555 127,047 458,538

REGION XII 5,727,366 1,868,867 1,498,022 650,115 493,754 4,510,759 366,531 357,574 938,421 461,436 2,123,963

PS 186,772 54,016 31,605 44,062 12,741 142,423 54,016 12,574 21,365 8,118 96,072

MOOE 441,999 47,185 113,051 101,224 95,366 356,826 21,338 30,651 36,452 58,243 146,683

CO 5,098,595 1,767,667 1,353,366 504,829 385,647 4,011,510 291,177 314,350 880,604 395,075 1,881,207

North Cotabato 1,369,399 326,555 326,555 326,555 356,122 1,335,787 199,580 199,580 199,580 199,580 798,321

PS 14,070 3,517 3,517 3,517 3,517 14,070 3,517 3,517 3,517 3,517 14,070

MOOE 193,281 37,653 37,653 37,653 68,181 181,139 19,323 19,323 19,323 19,323 77,291

CO 1,162,049 285,385 285,385 285,385 284,423 1,140,578 176,740 176,740 176,740 176,740 706,961

Sultan Kudarat 280,792 103,197 23,619 47,789 60,697 235,303 70,435 7,041 8,056 2,617 88,148

PS 22,601 3,735 3,306 9,070 6,490 22,601 3,735 7,041 8,056 2,617 21,449

MOOE 54,689 3,609 2,075 15,065 23,396 44,146 17 - - - 17

CO 203,502 95,852 18,238 23,654 30,811 168,555 66,683 - - - 66,683




A l l F u n d s


(in thousand pesos)

Allotments



Cotabato City 510,737 151,201 140,703 62,648 76,935 431,487 1,833 16,447 935 259,238 278,453

PS 3,823 341 374 358 2,733 3,807 341 380 358 1,983 3,063

MOOE 76,931 855 58,783 1,053 3,789 64,480 855 1,351 554 38,920 41,680

CO 429,983 150,005 81,546 61,236 70,413 363,201 637 14,715 23 218,335 233,710

General Santos City 348,791 194,234 24,706 58,775 a 277,715 1,487 128,692 60,277 a 190,456

PS 5,872 1,148 1,635 1,464 4,247 1,148 1,635 950 3,733

MOOE 57,124 2,396 4,671 35,366 42,434 321 4,162 5,545 10,029

CO 285,795 190,689 18,400 21,945 231,034 17 122,895 53,782 176,694

Koronadal City 3,217,647 1,093,681 982,439 154,347 a 2,230,467 93,196 5,814 669,574 a 768,584

PS 140,407 45,274 22,772 29,652 97,698 45,274 8,484 53,758

MOOE 59,974 2,671 9,869 12,086 24,627 823 5,814 11,030 17,667

CO 3,017,266 1,045,736 949,797 112,609 2,108,142 47,099 650,060 697,159

REGION XIII 6,540,220 2,526,244 1,638,715 667,099 980,377 5,812,436 342,421 924,051 1,184,237 1,449,873 3,900,582

PS 258,273 53,124 41,227 45,315 109,257 248,922 53,124 45,179 50,471 92,050 240,824

MOOE 764,261 125,131 212,692 156,338 114,033 608,195 45,627 126,166 137,530 127,329 436,653

CO 5,517,686 2,347,989 1,384,797 465,446 757,087 4,955,319 243,670 752,706 996,236 1,230,494 3,223,105

Agusan del Sur 1,166,931 514,995 266,796 182,875 91,832 1,056,498 84,439 219,268 133,111 206,828 643,647

PS 44,006 11,399 7,772 10,252 14,582 44,006 11,399 6,110 9,793 16,703 44,006

MOOE 174,572 19,634 62,336 52,095 35,428 169,493 15,735 41,248 48,775 21,854 127,613

CO 948,353 483,962 196,688 120,528 41,821 842,999 57,305 171,911 74,543 168,270 472,028

Dinagat Islands 318,620 159,358 14,490 61,554 7,859 243,260 12,541 1,197 126,959 39,385 180,083

PS 8,041 - - 1,850 6,191 8,041 - - 1,850 6,191 8,041

MOOE 39,085 5,216 7,498 12,503 1,245 26,462 3,074 1,197 20,628 120 25,018

CO 271,495 154,142 6,992 47,201 423 208,758 9,468 - 104,481 33,075 147,024




A l l F u n d s


(in thousand pesos)

Allotments



Surigao del Norte 966,281 498,952 18,732 18,732 300,626 837,043 69,904 159,839 159,839 194,414 583,996

PS 37,756 7,284 3,581 3,581 23,309 37,756 7,284 9,196 9,196 7,788 33,463

MOOE 152,023 20,075 2,624 2,624 91,957 117,279 8,703 5,938 5,938 71,790 92,368

CO 776,503 471,593 12,527 12,527 185,360 682,008 53,917 144,706 144,706 114,836 458,165

Bislig City 340,796 68,092 76,518 65,316 124,944 334,870 11,505 52,635 10,983 157,168 232,291

PS 11,192 1,996 875 1,886 6,435 11,192 1,996 875 1,886 6,435 11,192

MOOE 116,318 61,238 72,252 59,468 (82,565) 110,392 4,652 48,368 5,135 3,557 61,712

CO 213,285 4,857 3,392 3,962 201,074 213,285 4,857 3,392 3,962 147,176 159,387

Butuan City 3,221,965 1,044,293 1,117,645 302,929 393,406 2,858,272 138,876 415,847 585,472 753,347 1,893,542

PS 135,045 26,129 25,365 22,032 52,169 125,695 26,129 25,365 22,032 49,771 123,297

MOOE 237,339 13,285 55,796 20,218 53,315 142,614 9,492 20,853 53,150 10,093 93,588

CO 2,849,581 1,004,879 1,036,484 260,679 287,922 2,589,964 103,255 369,629 510,290 693,483 1,676,657

Tandag City 525,626 240,554 144,534 35,693 61,711 482,492 25,155 75,266 167,872 98,731 367,024

PS 22,233 6,315 3,634 5,713 6,571 22,233 6,315 3,634 5,713 5,162 20,825

MOOE 44,924 5,684 12,187 9,430 14,654 41,954 3,972 8,563 3,904 19,915 36,354

CO 458,469 228,556 128,713 20,550 40,487 418,305 14,868 63,069 158,254 73,654 309,845

DEPARTMENT OF SCIENCE AND TECHNOLOGY

TOTAL 11,699,099 2,321,508 2,889,854 2,910,925 2,116,944 10,239,232 2,117,307 2,419,768 2,458,823 2,066,988 9,062,887

PS 3,774,931 738,518 829,147 762,653 1,151,383 3,481,701 713,289 829,262 745,224 965,132 3,252,907

MOOE 6,123,504 1,478,039 1,577,848 1,666,411 778,608 5,500,906 1,367,388 1,344,288 1,419,127 901,169 5,031,972

CO 1,800,663 104,951 482,859 481,861 186,953 1,256,624 36,630 246,218 294,472 200,688 778,009

NCR 8,473,461 1,754,313 2,043,451 2,039,698 1,384,117 7,221,580 1,598,833 1,646,888 1,760,818 1,227,969 6,234,508

PS 2,127,759 386,355 421,469 395,196 643,258 1,846,279 369,208 424,501 374,189 456,964 1,624,861

MOOE 4,901,842 1,287,803 1,214,362 1,281,157 620,015 4,403,337 1,206,195 1,019,206 1,181,708 631,962 4,039,071

CO 1,443,860 80,155 407,620 363,344 120,844 971,963 23,431 203,180 204,922 139,043 570,576




A l l F u n d s


(in thousand pesos)

Allotments



Quezon City 3,816,789 551,629 936,000 754,482 744,048 2,986,160 462,033 644,390 655,929 467,901 2,230,253

(ASTI, PAGASA, PIVS, PNRI, PSHS-OED, PSHS-DC, ICTO-OED & NCC, TELOF-CO & NCR)

PS 1,149,542 226,889 233,019 253,676 420,468 1,134,052 223,686 236,942 244,728 250,794 956,149

MOOE 1,480,598 256,798 330,037 239,715 222,562 1,049,112 220,364 214,015 242,518 130,390 807,287

CO 1,186,649 67,942 372,945 261,091 101,018 802,996 17,984 193,432 168,683 86,718 466,817

Taguig City 4,656,672 1,202,684 1,107,451 1,285,216 640,069 4,235,420 1,136,800 1,002,498 1,104,889 760,068 4,004,255

(OSEC-CO & NCR, FNRI, ITDI, MIRDC, NAST, NRCP, PCHRD, PCIEERD, PTRI, SEI, STII, TAPI)

PS 978,218 159,466 188,451 141,521 222,790 712,228 145,522 187,559 129,461 206,170 668,712

MOOE 3,421,244 1,031,005 884,325 1,041,442 397,453 3,354,225 985,830 805,191 939,190 501,572 3,231,783

CO 257,211 12,213 34,675 102,253 19,827 168,968 5,447 9,748 36,239 52,326 103,760

REGION I 186,483 33,669 52,841 45,828 47,246 179,584 32,697 52,367 35,141 49,360 169,564

PS 103,350 22,574 24,784 18,195 36,818 102,370 22,502 24,784 18,267 36,812 102,364

MOOE 62,858 10,961 20,225 23,363 3,435 57,984 9,941 19,227 13,574 12,398 55,140

CO 20,275 134 7,833 4,271 6,992 19,230 254 8,356 3,300 150 12,060

Ilocos Sur (PSHS-IRC) 47,344 8,060 7,954 8,571 21,706 46,291 7,988 7,790 8,780 13,284 37,842

PS 21,958 4,101 4,531 4,405 8,913 21,950 4,029 4,531 4,477 8,906 21,944

MOOE 16,931 3,958 3,351 3,821 5,800 16,931 3,958 3,186 3,966 4,366 15,477

CO 8,455 - 72 345 6,993 7,410 - 72 337 12 421

Baguio City (TELOF) 68,885 16,124 17,310 11,576 22,920 67,930 16,124 17,310 11,576 22,920 67,930

PS 65,623 15,272 16,525 10,760 22,110 64,668 15,272 16,525 10,760 22,110 64,668

MOOE 3,262 852 784 816 810 3,262 852 784 816 810 3,262

San Fernando City (OSEC) 70,254 9,485 27,577 25,681 2,620 65,363 8,585 27,268 14,784 13,155 63,792

PS 15,768 3,201 3,727 3,029 5,795 15,752 3,201 3,727 3,029 5,795 15,752

MOOE 42,666 6,151 16,090 18,725 (3,174) 37,792 5,131 15,257 8,792 7,222 36,402

CO 11,820 134 7,760 3,926 (0) 11,820 254 8,284 2,963 138 11,639




A l l F u n d s


(in thousand pesos)

Allotments



CAR 189,948 22,882 35,936 82,076 8,842 149,736 20,322 24,315 40,885 36,841 122,363

PS 60,434 12,546 14,149 14,004 19,705 60,403 12,546 14,149 13,539 19,705 59,938

MOOE 72,231 10,173 11,966 35,053 (9,516) 47,676 7,613 10,036 15,745 12,357 45,751

CO 57,283 164 9,821 33,020 (1,347) 41,657 164 130 11,602 4,779 16,674

Benguet (OSEC, TELOF) 81,780 12,133 22,311 38,848 (19,635) 53,657 9,561 10,871 15,273 15,516 51,221

PS 19,933 4,179 4,466 4,756 6,502 19,903 4,179 4,466 4,756 6,502 19,903

MOOE 47,817 7,794 8,075 29,993 (13,212) 32,649 5,222 6,325 10,517 8,660 30,724

CO 14,030 160 9,771 4,099 (12,925) 1,105 160 79 - 353 593

Baguio City (PSHS-CAR) 108,168 10,750 13,624 43,228 28,477 96,079 10,762 13,444 25,612 21,325 71,143

PS 40,501 8,367 9,683 9,247 13,203 40,500 8,367 9,683 8,782 13,203 40,035

MOOE 24,414 2,379 3,891 5,060 3,696 15,027 2,391 3,711 5,228 3,696 15,027

CO 43,253 3 50 28,921 11,578 40,552 3 50 11,602 4,426 16,081

REGION II 224,280 39,352 68,160 45,713 63,190 216,416 39,337 69,247 53,168 54,047 215,799

PS 113,714 24,309 29,622 25,823 33,303 113,057 24,309 29,653 23,288 35,806 113,056

MOOE 85,376 14,040 36,628 12,118 17,593 80,380 14,025 37,279 10,589 17,872 79,765

CO 25,190 1,003 1,909 7,772 12,294 22,978 1,003 2,315 19,291 370 22,978

Nueva Vizcaya (PSHS-CVC) 60,733 9,728 12,760 12,779 21,540 56,807 9,728 13,882 21,311 11,885 56,807

PS 24,506 5,063 6,098 7,120 5,987 24,268 5,063 6,159 5,419 7,627 24,268

MOOE 19,477 3,959 5,800 4,865 3,329 17,953 3,959 6,455 3,580 3,959 17,953

CO 16,750 707 862 794 12,224 14,586 707 1,267 12,312 300 14,586

Tuguegarao City (OSEC, TELOF) 163,547 29,624 55,400 32,934 41,651 159,609 29,609 55,365 31,857 42,162 158,992

PS 89,208 19,246 23,524 18,703 27,316 88,789 19,246 23,494 17,869 28,179 88,788

MOOE 65,899 10,082 30,828 7,253 14,264 62,427 10,067 30,824 7,009 13,913 61,812

CO 8,440 296 1,047 6,979 70 8,392 296 1,047 6,979 70 8,392




A l l F u n d s


(in thousand pesos)

Allotments



REGION III 221,042 30,626 37,330 32,820 55,470 156,246 28,992 36,984 34,800 48,988 149,764

PS 103,434 23,310 26,133 20,879 33,057 103,379 23,310 26,133 20,879 32,997 103,318

MOOE 75,646 7,265 10,818 10,710 21,541 50,333 5,631 10,472 12,689 15,838 44,630

CO 41,962 51 379 1,232 873 2,535 51 379 1,232 154 1,816

Angeles City (PSHS-CLC) 78,016 6,467 7,577 8,009 11,239 33,293 6,467 7,577 8,009 10,371 32,424

PS 16,019 2,862 2,946 2,738 7,419 15,964 2,862 2,946 2,738 7,358 15,903

MOOE 20,466 3,578 4,628 4,053 2,951 15,209 3,578 4,628 4,053 2,858 15,117

CO 41,532 27 4 1,219 870 2,120 27 4 1,219 154 1,404

City of San Fernando (OSEC) 75,552 8,867 11,620 9,456 25,537 55,480 7,233 11,274 11,435 19,923 49,866

PS 22,779 5,582 5,736 3,921 7,540 22,779 5,582 5,736 3,921 7,540 22,779

MOOE 52,342 3,261 5,509 5,521 17,994 32,286 1,627 5,163 7,501 12,383 26,675

CO 430 24 375 13 3 415 24 375 13 - 412

Malolos City (TELOF) 67,474 15,292 18,133 15,355 18,694 67,474 15,292 18,133 15,355 18,694 67,474

PS 64,636 14,866 17,452 14,220 18,098 64,636 14,866 17,452 14,220 18,098 64,636

MOOE 2,838 426 681 1,135 596 2,838 426 681 1,135 596 2,838

REGION IV 754,503 137,780 220,510 253,045 140,231 751,567 109,459 184,553 158,292 241,407 693,711

PS 371,012 77,260 92,156 98,272 102,387 370,076 72,087 88,898 105,824 101,987 368,797

MOOE 351,799 56,795 113,575 142,685 38,360 351,415 37,135 92,561 50,092 122,022 301,810

CO 31,692 3,725 14,779 12,088 (516) 30,076 237 3,094 2,375 17,398 23,104

REGION IVA - Laguna

(OSEC, FPRDI, PCAARRD) 561,526 103,187 164,557 176,529 115,176 559,449 75,122 130,961 81,497 214,325 501,904

PS 228,936 47,930 57,085 42,081 81,620 228,715 42,955 53,998 49,596 81,006 227,556

MOOE 305,898 51,531 97,393 122,361 34,329 305,615 31,930 76,569 29,525 118,177 256,200

CO 26,692 3,725 10,079 12,088 (773) 25,120 237 394 2,375 15,142 18,148




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV-B - Taguig City (OSEC) 59,393 7,550 22,000 21,074 8,626 59,250 7,364 19,569 21,353 10,654 58,939

PS 12,886 2,972 2,161 2,559 5,193 12,886 2,775 1,991 2,595 5,406 12,767

MOOE 41,507 4,578 15,138 18,514 3,177 41,408 4,589 14,878 18,758 2,991 41,216

CO 5,000 - 4,700 - 256 4,956 - 2,700 - 2,256 4,956

Batangas City (TELOF) 133,584 27,044 33,953 55,443 16,428 132,868 26,973 34,023 55,443 16,428 132,868

PS 129,191 26,357 32,910 53,633 15,575 128,475 26,357 32,910 53,633 15,575 128,475

MOOE 4,393 686 1,043 1,810 853 4,393 616 1,114 1,810 853 4,393

REGION V 206,489 37,274 54,172 44,299 60,981 196,725 38,655 40,955 34,456 71,982 186,049

PS 111,701 25,404 26,730 22,778 36,752 111,664 25,095 26,836 22,729 37,003 111,664

MOOE 61,493 11,595 9,476 13,521 17,616 52,208 13,289 11,267 9,023 14,793 48,372

CO 33,296 275 17,966 8,000 6,613 32,854 272 2,852 2,704 20,186 26,013

Camarines Sur (PSHS-BRC) 69,014 11,230 25,128 17,240 14,901 68,499 10,218 12,286 10,436 35,212 68,152

PS 27,282 5,859 5,915 5,404 10,105 27,282 5,549 6,025 5,389 10,318 27,282

MOOE 18,191 5,237 3,750 3,894 4,796 17,677 4,537 4,424 3,888 4,828 17,677

CO 23,541 135 15,463 7,942 - 23,541 132 1,837 1,159 20,066 23,194

Legazpi City (OSEC, TELOF) 137,475 26,043 29,044 27,059 46,080 128,226 28,438 28,669 24,020 36,771 117,897

PS 84,419 19,545 20,815 17,374 26,647 84,382 19,545 20,811 17,340 26,685 84,382

MOOE 43,302 6,358 5,726 9,627 12,820 34,531 8,752 6,843 5,135 9,966 30,695

CO 9,755 140 2,502 58 6,613 9,313 140 1,015 1,545 120 2,820

REGION VI

Ilo-Ilo City (OSEC, PSHS-WVC, TELOF) 236,954 39,285 57,956 73,355 62,673 233,268 36,147 56,209 55,066 67,247 214,668

PS 128,567 27,383 32,404 27,237 41,035 128,058 25,620 32,156 29,622 38,499 125,897

MOOE 93,137 11,560 25,233 38,443 15,042 90,279 10,367 23,706 20,414 28,665 83,154

CO 15,250 341 319 7,675 6,597 14,931 160 346 5,029 82 5,618




A l l F u n d s


(in thousand pesos)

Allotments



REGION VII

Cebu City (OSEC, PSHS-CVIC, TELOF) 193,162 36,145 57,998 52,529 46,121 192,793 36,068 58,017 52,587 44,820 191,492

PS 106,973 23,206 26,868 22,622 34,277 106,973 23,206 26,866 22,624 32,976 105,672

MOOE 68,553 12,578 25,643 27,378 2,954 68,553 12,502 25,663 27,434 2,954 68,553

CO 17,635 360 5,487 2,530 8,889 17,267 360 5,487 2,530 8,889 17,267

REGION VIII 216,047 39,074 52,319 68,409 53,173 212,975 40,269 53,197 66,559 51,629 211,654

PS 128,406 27,075 31,612 27,303 42,416 128,406 26,904 31,826 27,260 42,005 127,995

MOOE 54,403 11,247 18,353 12,702 9,308 51,611 9,508 16,075 16,944 9,035 51,561

CO 33,239 751 2,353 28,404 1,449 32,958 3,857 5,296 22,356 589 32,098

Leyte (OSEC, PSHS-EVC) 134,426 22,256 31,179 50,203 28,621 132,260 23,452 32,057 48,353 27,077 130,939

PS 49,756 10,696 10,947 9,741 18,371 49,756 10,525 11,161 9,698 17,961 49,345

MOOE 51,432 10,809 17,879 12,058 8,801 49,546 9,071 15,600 16,299 8,527 49,496

CO 33,239 751 2,353 28,404 1,449 32,958 3,857 5,296 22,356 589 32,098

Tacloban City (TELOF) 81,621 16,817 21,140 18,206 24,552 80,715 16,817 21,140 18,206 24,552 80,715

PS 78,650 16,379 20,665 17,562 24,044 78,650 16,379 20,665 17,562 24,044 78,650

MOOE 2,971 438 475 645 508 2,065 438 475 645 508 2,065

REGION IX

Zamboanga City (OSEC) 136,893 22,106 45,319 29,154 28,399 124,977 21,719 42,849 27,494 27,298 119,361

PS 72,218 15,264 18,781 15,450 22,724 72,218 15,264 18,781 15,450 22,724 72,218

MOOE 59,730 6,642 24,745 11,713 4,777 47,877 6,319 23,942 10,971 3,904 45,136

CO 4,945 200 1,793 1,991 898 4,882 137 126 1,074 670 2,006

REGION X 229,409 46,946 51,552 50,711 53,506 202,715 33,444 48,134 43,551 52,205 177,333

PS 129,454 27,410 30,944 26,707 36,939 122,000 26,837 31,204 27,304 36,130 121,476

MOOE 63,454 8,521 19,801 21,065 3,187 52,574 6,286 11,827 9,385 11,382 38,880

CO 36,501 11,014 808 2,939 13,380 28,141 321 5,103 6,862 4,692 16,978




A l l F u n d s


(in thousand pesos)

Allotments



Lanao del Norte (PSHS-CMC) 64,985 20,362 10,419 10,073 22,420 63,274 9,087 14,745 13,801 13,355 50,988

PS 24,889 5,567 5,102 4,848 9,305 24,822 5,426 4,933 5,674 8,265 24,297

MOOE 18,959 4,398 4,786 5,124 3,314 17,622 3,598 5,362 4,136 3,928 17,023

CO 21,137 10,396 531 101 9,801 20,830 63 4,450 3,992 1,162 9,667

Cagayan de Oro City (OSEC, TELOF) 164,424 26,584 41,133 40,638 31,086 139,441 24,357 33,389 29,750 38,850 126,345

PS 104,565 21,842 25,842 21,860 27,634 97,178 21,411 26,272 21,631 27,865 97,178

MOOE 44,495 4,123 15,015 15,941 (127) 34,952 2,687 6,465 5,249 7,455 21,856

CO 15,365 618 276 2,838 3,579 7,311 258 652 2,870 3,530 7,311

REGION XI

Davao City (OSEC, PSHS-SMC, TELOF) 179,135 29,372 50,616 32,232 59,187 171,407 29,072 47,263 31,962 46,973 155,270

PS 95,917 19,397 25,283 18,252 31,890 94,823 19,377 25,261 14,315 35,414 94,366

MOOE 64,669 9,969 21,103 12,036 17,310 60,417 9,689 19,074 14,432 7,875 51,070

CO 18,549 6 4,230 1,944 9,987 16,167 6 2,928 3,215 3,684 9,834

REGION XII 157,686 39,204 41,847 44,872 25,224 151,147 39,204 41,847 44,872 25,224 151,147

PS 77,828 17,302 17,769 21,142 21,615 77,828 17,302 17,769 21,142 21,615 77,828

MOOE 59,808 15,486 17,061 17,113 3,609 53,269 15,486 17,061 17,113 3,609 53,269

CO 20,050 6,416 7,018 6,617 - 20,050 6,416 7,018 6,617 - 20,050

Cotabato City (OSEC) 90,770 24,670 26,949 26,662 5,950 84,231 24,670 26,949 26,662 5,950 84,231

PS 13,865 3,449 3,557 3,772 3,087 13,865 3,449 3,557 3,772 3,087 13,865

MOOE 56,855 14,805 16,375 16,274 2,863 50,316 14,805 16,375 16,274 2,863 50,316

CO 20,050 6,416 7,018 6,617 - 20,050 6,416 7,018 6,617 - 20,050

Koronadal City (TELOF) 66,916 14,534 14,899 18,209 19,274 66,916 14,534 14,899 18,209 19,274 66,916

PS 63,963 13,853 14,212 17,370 18,528 63,963 13,853 14,212 17,370 18,528 63,963

MOOE 2,953 681 686 839 746 2,953 681 686 839 746 2,953




A l l F u n d s


(in thousand pesos)

Allotments



REGION XIII

Butuan City (OSEC, TELOF) 93,606 13,482 19,847 16,182 28,583 78,095 13,088 16,944 19,172 20,999 70,203

PS 44,167 9,723 10,445 8,793 15,206 44,167 9,723 10,445 8,793 14,496 43,457

MOOE 48,504 3,404 8,858 7,355 13,377 32,993 3,402 6,892 9,015 6,503 25,811

CO 935 355 545 35 - 935 (37) (392) 1,364 - 935

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

TOTAL 59,747,135 11,888,538 14,245,173 13,653,162 16,108,159 55,895,032 10,727,412 7,897,594 20,006,981 13,236,830 51,868,818

PS 1,109,378 246,448 275,355 250,313 333,803 1,105,920 219,641 225,379 267,272 314,131 1,026,422

MOOE 57,981,513 11,585,246 13,875,206 13,327,254 15,515,210 54,302,916 10,500,265 7,604,739 19,698,483 12,740,349 50,543,836

CO 656,244 56,844 94,612 75,595 259,146 486,196 7,506 67,477 41,227 182,351 298,560

NCR 46,302,863 10,485,389 10,686,588 10,733,587 11,287,151 43,192,715 9,631,563 5,764,878 17,226,675 9,614,680 42,237,796

PS 478,731 108,981 118,513 107,624 143,144 478,262 87,941 97,841 137,292 133,769 456,843

MOOE 45,545,298 10,332,039 10,521,222 10,577,402 11,084,876 42,515,540 9,542,317 5,630,143 17,064,751 9,435,279 41,672,490

CO 278,834 44,369 46,853 48,561 59,131 198,914 1,305 36,894 24,633 45,632 108,464

Manila (OSEC) 1,581,076 164,455 422,754 331,967 454,955 1,374,131 96,807 133,103 204,351 202,985 637,246

PS 159,244 32,793 39,106 35,033 52,312 159,244 20,417 24,905 46,297 46,297 137,915

MOOE 1,407,404 131,608 381,320 293,407 398,999 1,205,333 75,121 106,865 156,585 156,585 495,156

CO 14,428 55 2,328 3,527 3,643 9,554 1,269 1,334 1,469 103 4,175

Quezon City

(OSEC, NYC, ICAB, NCDA, CWC) 44,721,787 10,320,933 10,263,834 10,401,620 10,832,196 41,818,584 9,534,756 5,631,775 17,022,324 9,411,696 41,600,550

PS 319,487 76,188 79,407 72,591 90,831 319,018 67,524 72,936 90,995 87,472 318,928

MOOE 44,137,893 10,200,432 10,139,902 10,283,995 10,685,877 41,310,206 9,467,196 5,523,278 16,908,166 9,278,694 41,177,334

CO 264,406 44,313 44,525 45,034 55,488 189,360 36 35,560 23,163 45,529 104,289




A l l F u n d s


(in thousand pesos)

Allotments



REGION I

San Fernando City (OSEC) 726,321 65,660 289,560 163,894 159,391 678,504 49,574 139,316 122,278 (16,006) 295,162

PS 43,597 9,429 11,388 11,808 10,897 43,523 9,429 9,206 7,790 4,130 30,556

MOOE 652,956 55,512 278,124 151,106 135,368 620,110 40,145 129,382 114,398 (32,329) 251,596

CO 29,768 719 48 979 13,126 14,872 - 727 89 12,193 13,010

CAR

Baguio City (OSEC) 466,451 53,540 175,183 79,274 128,805 436,803 42,649 62,722 144,371 160,086 409,828

PS 31,860 6,368 7,418 6,960 10,875 31,621 6,368 7,418 6,960 10,828 31,574

MOOE 419,915 47,172 165,968 72,291 109,484 394,916 36,281 53,792 137,349 148,822 376,244

CO 14,676 - 1,796 24 8,446 10,266 - 1,511 63 436 2,009

REGION II

Tuguegarao City (OSEC) 606,763 36,848 95,508 163,670 297,237 593,263 34,369 44,262 131,340 383,247 593,218

PS 34,300 7,365 8,333 7,586 11,016 34,300 7,370 8,642 7,689 10,599 34,300

MOOE 539,362 29,414 83,509 156,084 270,355 539,362 26,929 35,565 123,633 353,218 539,345

CO 33,101 69 3,666 - 15,866 19,601 69 55 18 19,431 19,573

REGION III

San Fernando, Pampanga (OSEC) 1,115,691 160,893 500,180 188,527 207,203 1,056,803 47,241 74,707 80,136 93,861 295,945

PS 54,666 12,103 12,236 11,911 18,229 54,479 6,342 7,721 7,037 12,195 33,295

MOOE 1,032,685 148,712 487,942 176,522 174,552 987,728 40,899 66,986 73,099 81,666 262,650

CO 28,341 78 2 95 14,423 14,597 - - - - -

REGION IV 1,516,138 105,386 284,699 397,264 580,294 1,367,643 66,168 283,398 391,314 578,643 1,319,522

PS 82,682 17,212 21,452 21,044 22,610 82,319 17,212 21,353 21,044 22,710 82,319

MOOE 1,372,548 87,635 254,208 367,181 537,790 1,246,814 48,301 253,546 361,770 536,853 1,200,470

CO 60,909 539 9,038 9,038 19,894 38,510 655 8,499 8,499 19,080 36,733




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV B - Manila (OSEC) 556,199 26,113 25,434 137,998 314,422 503,966 18,146 16,805 124,721 305,449 465,121

PS 20,384 4,255 5,121 4,713 6,279 20,368 4,255 5,022 4,713 6,378 20,368

MOOE 521,209 21,830 20,312 133,285 297,292 472,719 13,748 11,783 120,008 288,489 434,028

CO 14,606 28 - - 10,851 10,879 143 - - 10,581 10,725

REGION IV A- Muntinlupa City (OSEC) 959,939 79,273 259,266 259,266 265,871 863,676 48,022 266,593 266,593 273,194 854,401

PS 62,298 12,957 16,331 16,331 16,331 61,951 12,957 16,331 16,331 16,331 61,951

MOOE 851,338 65,805 233,896 233,896 240,498 774,095 34,553 241,762 241,762 248,364 766,441

CO 46,303 512 9,038 9,038 9,042 27,631 512 8,499 8,499 8,499 26,009

REGION V

Legazpi City (OSEC) 1,001,981 143,235 286,779 271,479 225,252 926,745 75,257 333,433 233,992 217,552 860,234

PS 37,682 8,109 8,566 8,504 12,290 37,470 8,109 6,599 9,376 11,448 35,532

MOOE 931,460 128,143 278,170 259,918 195,143 861,375 67,073 316,935 224,587 201,078 809,673

CO 32,838 6,982 43 3,057 17,818 27,900 75 9,900 29 5,026 15,029

REGION VI

IloIlo City (OSEC) 1,095,184 65,527 91,994 300,061 601,353 1,058,935 108,183 189,761 393,781 90,129 781,854

PS 40,107 8,624 10,069 8,874 12,540 40,107 10,004 8,689 8,973 12,540 40,206

MOOE 1,026,505 56,868 81,845 291,066 561,345 991,124 97,904 180,359 384,637 65,598 728,498

CO 28,572 35 80 121 27,468 27,704 275 713 171 11,991 13,151

REGION VII

Cebu City (OSEC) 973,532 170,914 285,692 112,289 358,605 927,501 70,886 153,951 173,559 304,016 702,413

PS 50,614 13,378 12,594 6,221 17,753 49,945 13,316 12,415 5,649 18,565 49,945

MOOE 897,241 157,417 255,597 95,652 343,523 852,190 57,571 141,536 167,909 274,550 641,566

CO 25,678 118 17,501 10,417 (2,671) 25,365 - - - 10,901 10,901




A l l F u n d s


(in thousand pesos)

Allotments



REGION VIII

Tacloban City (OSEC) 946,331 74,513 209,449 210,832 363,970 858,764 72,456 209,923 208,059 368,327 858,764

PS 43,243 8,900 9,921 11,385 12,263 42,469 7,193 9,879 11,315 14,082 42,469

MOOE 871,975 65,243 196,660 198,960 326,314 787,177 64,893 197,198 196,375 328,711 787,176

CO 31,114 370 2,868 487 25,393 29,118 370 2,845 369 25,534 29,118

REGION IX

Zamboanga City (OSEC) 952,040 115,999 279,570 190,673 327,472 913,713 115,999 279,570 189,210 259,045 843,824

PS 57,653 12,487 14,456 13,333 17,377 57,653 12,487 14,456 13,333 17,377 57,653

MOOE 876,051 101,878 263,555 176,843 296,388 838,664 102,379 260,715 175,380 230,300 768,775

CO 18,336 1,633 1,559 496 13,706 17,396 1,132 4,399 496 11,368 17,396

REGION X

Cagayan de Oro City (OSEC) 1,201,952 174,292 371,198 305,997 325,670 1,177,157 221,321 18,320 305,997 631,519 1,177,157

PS 42,621 8,860 13,023 9,919 10,820 42,621 13,957 - 9,919 18,745 42,621

MOOE 1,146,954 165,401 358,153 295,973 302,860 1,122,388 205,013 18,320 295,973 603,081 1,122,388

CO 12,377 32 22 104 11,990 12,148 2,352 - 104 9,693 12,148

REGION XI

Davao City (OSEC) 1,131,186 92,919 169,222 234,443 567,384 1,063,967 99,943 99,943 99,943 123,719 423,548

PS 48,127 10,822 11,945 11,025 14,335 48,127 6,843 6,843 6,843 6,843 27,374

MOOE 1,067,299 81,565 153,288 221,818 547,310 1,003,980 91,931 91,931 91,931 113,582 389,375

CO 15,760 532 3,989 1,600 5,740 11,860 1,169 1,169 1,169 3,293 6,799

REGION XII

Koronadal City (OSEC) 986,977 64,521 253,030 211,894 406,043 935,487 25,787 187,793 103,918 87,074 404,572

PS 39,908 8,464 9,490 8,643 12,839 39,436 7,724 8,497 8,502 13,594 38,317

MOOE 927,131 55,853 238,324 203,212 386,689 884,078 18,064 179,296 93,807 73,174 364,340

CO 19,937 204 5,215 39 6,515 11,973 - - 1,609 305 1,914




A l l F u n d s


(in thousand pesos)

Allotments



REGION XIII

Butuan City (OSEC) 723,725 78,903 266,521 89,278 272,330 707,031 66,016 55,617 202,410 340,937 664,981

PS 23,587 5,344 5,951 5,476 6,816 23,587 5,344 5,818 5,548 6,705 23,416

MOOE 674,135 72,394 258,639 83,225 243,213 657,471 60,566 49,035 192,883 326,765 629,250

CO 26,003 1,165 1,931 576 22,301 25,973 105 763 3,979 7,467 12,315

DEPARTMENT OF TOURISM

TOTAL 4,186,983 564,796 421,356 502,571 2,475,299 3,964,021 283,865 339,656 382,745 580,394 1,586,660

PS 424,902 99,089 78,132 134,802 108,007 420,031 85,584 85,123 156,844 91,987 419,538

MOOE 1,592,578 375,113 341,888 367,349 367,778 1,452,128 140,355 220,360 225,228 473,040 1,058,983

FE 2,286 814 557 419 496 2,286 463 680 646 496 2,285

CO 2,167,217 89,780 778 - 1,999,018 2,089,576 57,463 33,493 27 14,871 105,855

NCR

Manila City (OSEC, IA, NPDC) 3,917,902 514,511 365,939 448,212 2,403,712 3,732,374 236,093 285,795 327,912 506,983 1,356,784

PS 353,464 81,848 61,783 118,509 87,563 349,703 68,409 69,033 140,699 71,311 349,452

MOOE 1,441,647 342,069 302,821 329,284 331,427 1,305,601 109,758 182,589 186,541 435,098 913,985

FE 2,286 814 557 419 496 2,286 463 680 646 496 2,285

CO 2,120,504 89,780 778 - 1,984,226 2,074,784 57,463 33,493 27 79 91,062

REGION I


PS 6,813 1,568 1,555 1,566 2,163 6,851 1,501 1,507 1,362 2,481 6,851

MOOE 10,272 2,066 2,364 2,381 3,461 10,272 1,593 1,920 2,368 4,054 9,935

CAR

Baguio City 17,401 5,014 4,416 4,552 3,417 17,398 4,752 4,538 4,691 3,417 17,398

PS 5,618 1,225 1,509 1,252 1,630 5,615 1,225 1,509 1,252 1,630 5,615

MOOE 11,783 3,789 2,907 3,300 1,787 11,783 3,527 3,029 3,440 1,787 11,783




A l l F u n d s


(in thousand pesos)

Allotments



REGION II

Tuguegarao City 11,732 2,288 2,938 2,522 3,842 11,590 2,204 2,854 2,606 3,926 11,590

PS 4,530 990 1,140 1,051 1,323 4,504 990 1,140 1,051 1,323 4,504

MOOE 7,202 1,298 1,799 1,470 2,518 7,086 1,214 1,715 1,555 2,602 7,086

REGION III


PS 3,816 913 624 736 1,369 3,642 913 624 736 1,369 3,642

MOOE 9,947 987 2,239 2,256 4,030 9,512 987 2,239 2,256 2,875 8,358

REGION IV

Laguna 78,814 7,416 7,862 8,758 22,557 46,593 7,416 7,862 8,758 22,335 46,370

PS 8,330 1,666 1,969 2,747 1,948 8,330 1,666 1,969 2,747 1,948 8,330

MOOE 23,772 5,749 5,892 6,011 5,818 23,470 5,749 5,892 6,011 5,595 23,248

CO 46,713 - - - 14,792 14,792 - - - 14,792 14,792

REGION V

Legaspi City 14,973 2,992 3,057 5,078 3,821 14,949 2,992 3,057 5,078 3,821 14,949

PS 4,908 1,045 1,168 1,072 1,606 4,892 1,045 1,168 1,072 1,606 4,892

MOOE 10,065 1,947 1,889 4,006 2,215 10,057 1,947 1,889 4,006 2,215 10,057

REGION VI

Iloilo City 19,356 5,459 3,909 3,499 3,991 16,859 5,459 3,909 3,499 3,934 16,802

PS 7,860 2,922 1,085 954 1,564 6,525 2,922 1,085 954 1,564 6,525

MOOE 11,497 2,537 2,824 2,546 2,427 10,334 2,537 2,824 2,546 2,370 10,277

REGION VII

Cebu City 21,498 4,252 6,543 5,663 5,040 21,498 4,252 6,543 5,663 5,040 21,498

PS 6,143 1,358 1,676 1,404 1,713 6,152 1,358 1,676 1,404 1,713 6,152

MOOE 15,356 2,895 4,867 4,259 3,327 15,347 2,895 4,867 4,259 3,327 15,347




A l l F u n d s


(in thousand pesos)

Allotments



REGION VIII

Tacloban City 11,924 3,017 3,637 2,798 2,458 11,910 2,711 3,663 2,870 2,611 11,854

PS 4,519 1,012 1,121 1,009 1,352 4,494 1,012 1,121 1,009 1,318 4,459

MOOE 7,405 2,005 2,517 1,789 1,106 7,417 1,699 2,542 1,861 1,293 7,395

REGION IX

Zamboanga City 11,444 2,187 2,290 2,450 2,860 9,787 2,028 1,697 2,698 3,455 9,877

PS 3,869 1,179 796 940 1,322 4,237 1,179 585 994 1,271 4,030

MOOE 7,574 1,008 1,494 1,511 1,538 5,550 849 1,112 1,704 2,183 5,848

REGION X


PS 4,232 949 1,027 998 1,259 4,232 949 1,027 998 1,259 4,232

MOOE 10,831 2,869 2,847 2,570 2,485 10,771 2,800 2,391 2,457 3,123 10,771

REGION XI

Davao City 14,244 3,530 4,180 2,886 3,637 14,232 2,435 4,225 3,188 4,384 14,232

PS 3,857 863 1,005 929 1,256 4,052 863 1,005 929 1,256 4,052

MOOE 10,387 2,667 3,175 1,957 2,381 10,180 1,573 3,220 2,260 3,128 10,180

REGION XII

Cotabato City 10,728 2,343 2,771 2,683 2,930 10,728 2,343 2,771 2,683 2,895 10,693

PS 2,952 721 705 755 852 3,034 721 705 755 852 3,034

MOOE 7,776 1,622 2,066 1,928 2,078 7,694 1,622 2,066 1,928 2,043 7,659

REGION XIII

Butuan City 11,056 2,436 3,157 2,963 2,267 10,823 2,436 3,034 2,920 2,432 10,823

PS 3,991 830 970 882 1,086 3,768 830 970 882 1,086 3,768

MOOE 7,065 1,606 2,187 2,081 1,181 7,055 1,606 2,065 2,038 1,347 7,055




A l l F u n d s


(in thousand pesos)

Allotments



DEPARTMENT OF TRADE AND INDUSTRY

TOTAL 4,787,399 1,112,844 1,311,898 822,274 1,277,752 4,524,767 527,281 622,565 613,962 823,822 2,587,630

PS 2,226,244 510,748 509,980 467,464 699,029 2,187,221 342,587 318,715 276,098 448,459 1,385,858

MOOE 2,169,372 594,017 706,103 341,863 376,201 2,018,183 184,651 295,924 282,747 361,368 1,124,690

CO 391,784 8,079 95,815 12,947 202,522 319,363 43 7,926 55,117 13,995 77,081

NCR 3,590,982 880,997 987,360 533,812 992,926 3,395,095 297,442 346,571 355,093 579,424 1,578,531

PS 1,510,971 365,254 331,388 310,292 499,748 1,506,682 190,498 147,517 122,653 287,697 748,365

MOOE 1,690,727 507,665 560,157 210,573 292,476 1,570,870 106,901 191,129 177,324 278,004 753,357

CO 389,284 8,079 95,815 12,947 200,702 317,543 43 7,926 55,117 13,722 76,808

Makati City (OSEC, BOI, CIAP, CMDF) 3,445,702 860,837 949,226 523,435 943,910 3,277,408 281,186 313,520 337,553 535,796 1,468,055

PS 1,460,269 355,751 317,824 303,801 478,630 1,456,006 181,136 135,531 117,789 268,441 702,897

MOOE 1,636,628 499,770 535,891 206,452 277,504 1,519,617 100,007 177,786 164,832 261,143 703,768

CO 348,804 5,316 95,510 13,182 187,776 301,784 43 203 54,932 6,213 61,391

Pasay City (PDDCP, PTTC) 145,281 20,161 38,134 10,377 49,016 117,688 16,257 33,051 17,540 43,627 110,476

PS 50,702 9,503 13,564 6,491 21,118 50,675 9,362 11,986 4,864 19,256 45,468

MOOE 54,099 7,895 24,266 4,121 14,972 51,254 6,894 13,342 12,492 16,861 49,590

CO 40,480 2,763 305 (235) 12,926 15,759 - 7,723 185 7,510 15,418

REGION I

La Union 71,604 15,290 18,795 18,395 18,848 71,327 15,290 18,795 18,395 16,572 69,052

PS 44,525 9,518 10,724 9,872 14,356 44,469 9,518 10,724 9,872 12,151 42,264

MOOE 27,079 5,771 8,071 8,523 4,492 26,858 5,771 8,071 8,523 4,421 26,787

C A R

Baguio City 69,066 15,662 19,953 15,169 18,018 68,803 15,662 19,456 15,666 16,491 67,275

PS 49,304 11,364 13,369 11,344 13,228 49,304 11,364 13,369 11,344 11,775 47,851

MOOE 19,761 4,299 6,584 3,826 4,790 19,498 4,299 6,087 4,323 4,716 19,425




A l l F u n d s


(in thousand pesos)

Allotments



REGION II

Tuguegarao City 69,740 14,026 17,442 20,699 16,548 68,715 13,395 15,751 13,096 11,533 53,776

PS 43,879 8,649 11,524 9,485 14,216 43,874 8,649 9,833 8,096 10,576 37,153

MOOE 25,861 5,378 5,919 11,214 2,331 24,842 4,747 5,919 5,000 957 16,623

REGION III

Angeles City 120,391 21,781 30,048 32,656 30,765 115,248 19,293 23,325 28,097 19,425 90,140

PS 63,676 13,035 14,952 14,523 21,165 63,676 13,035 15,002 14,473 18,202 60,713

MOOE 56,715 8,745 15,096 18,132 9,599 51,573 6,258 8,323 13,624 1,223 29,427

REGION IV-A

Makati City 78,391 15,954 19,088 22,687 19,533 77,262 14,446 19,451 18,675 20,070 72,642

PS 45,326 10,419 11,772 13,171 9,918 45,279 10,402 13,098 11,864 9,791 45,154

MOOE 33,065 5,534 7,316 9,517 9,615 31,982 4,044 6,354 6,811 10,279 27,488

REGION IV-B

Makati City 45,990 11,144 11,020 9,857 13,860 45,881 11,144 11,020 9,857 13,860 45,881

PS 25,691 6,743 6,282 4,856 7,805 25,685 6,743 6,282 4,856 7,805 25,685

MOOE 20,299 4,402 4,738 5,001 6,055 20,196 4,402 4,738 5,001 6,055 20,196

REGION V

Legazpi City 95,124 17,444 25,120 18,886 29,059 90,509 17,299 20,299 23,499 24,637 85,734

PS 60,804 13,202 15,108 13,079 19,416 60,804 13,202 14,748 13,439 16,411 57,799

MOOE 31,819 4,242 10,012 5,807 7,823 27,885 4,097 5,552 10,060 7,953 27,662

CO 2,500 - - - 1,820 1,820 - - - 273 273

REGION VI

Iloilo City 83,430 9,140 21,334 21,829 21,444 73,747 17,711 19,851 11,889 17,788 67,239

PS 50,217 3,162 11,975 11,543 16,037 42,717 9,460 10,817 4,196 12,592 37,065

MOOE 33,213 5,978 9,359 10,286 5,407 31,030 8,251 9,034 7,693 5,197 30,174




A l l F u n d s


(in thousand pesos)

Allotments



REGION VII 80,032 16,007 27,492 17,286 1,160 61,945 14,219 17,965 21,417 1,471 55,072

PS 45,214 10,136 14,162 11,000 959 36,257 10,076 11,398 13,545 1,000 36,019

MOOE 34,818 5,870 13,330 6,286 202 25,688 4,143 6,567 7,871 472 19,053

Bohol 11,284 2,536 3,406 2,789 313 9,044 2,156 2,920 2,857 382 8,315

PS 7,058 1,713 2,328 1,738 259 6,038 1,698 1,978 2,037 276 5,988

MOOE 4,225 823 1,078 1,050 55 3,006 458 942 820 107 2,327

Cebu 23,301 5,458 7,268 5,513 444 18,683 4,622 6,245 5,663 491 17,021

PS 15,047 3,290 4,624 3,509 350 11,773 3,272 3,873 4,191 362 11,698

MOOE 8,254 2,168 2,644 2,004 94 6,909 1,350 2,372 1,472 129 5,323

Negros Oriental 9,783 2,068 3,355 2,033 130 7,587 1,733 2,055 2,931 236 6,955

PS 5,430 1,287 1,785 1,370 110 4,553 1,278 1,501 1,636 112 4,528

MOOE 4,353 781 1,570 663 20 3,034 455 554 1,295 124 2,427

Siquijor 5,791 1,274 1,775 1,283 138 4,470 1,130 1,354 1,522 177 4,183

PS 4,102 963 1,345 995 110 3,413 954 1,140 1,181 112 3,388

MOOE 1,689 311 431 288 28 1,058 175 214 341 65 795

Cebu City 29,874 4,672 11,687 5,667 135 22,161 4,578 5,391 8,444 185 18,599

PS 13,577 2,884 4,080 3,387 129 10,480 2,875 2,905 4,500 138 10,417

MOOE 16,297 1,788 7,607 2,280 6 11,681 1,704 2,487 3,944 48 8,181

REGION VIII 65,534 12,997 18,122 16,145 16,868 64,133 11,963 14,638 14,183 19,715 60,499

PS 43,586 9,036 10,248 9,286 14,882 43,452 9,036 10,245 9,308 12,139 40,728

MOOE 21,948 3,961 7,874 6,859 1,987 20,680 2,927 4,393 4,875 7,576 19,771

Biliran 4,132 760 1,147 960 834 3,701 660 859 992 1,052 3,563

PS 2,556 493 587 513 683 2,276 493 587 513 633 2,226

MOOE 1,576 267 560 447 151 1,425 166 272 480 419 1,337




A l l F u n d s


(in thousand pesos)

Allotments



Leyte 14,551 3,190 4,148 4,482 3,020 14,840 2,779 3,337 3,345 4,616 14,077

PS 10,398 2,257 2,603 2,346 3,516 10,722 2,257 2,603 2,346 2,996 10,202

MOOE 4,153 933 1,545 2,136 (496) 4,117 522 734 999 1,620 3,875

Samar 6,726 1,357 2,068 1,642 1,694 6,761 1,228 1,556 1,564 2,142 6,490

PS 4,555 992 1,116 1,004 1,507 4,619 992 1,116 1,004 1,273 4,385

MOOE 2,171 366 952 637 188 2,142 237 440 559 869 2,105

Southern Leyte 6,153 1,225 2,119 1,375 1,533 6,253 1,081 1,390 1,259 2,118 5,848

PS 3,888 848 985 860 1,396 4,089 848 985 860 1,146 3,839

MOOE 2,265 376 1,134 516 137 2,164 232 405 399 972 2,009

Eastern Samar 5,322 765 1,614 1,536 1,107 5,022 674 1,225 901 1,814 4,615

PS 3,090 598 769 587 845 2,799 588 779 587 745 2,699

MOOE 2,232 167 845 949 261 2,223 87 446 314 1,069 1,915

Northern Samar 5,109 924 1,567 1,285 1,207 4,982 828 1,112 1,066 1,807 4,813

PS 2,783 570 677 583 846 2,676 570 677 583 722 2,552

MOOE 2,325 354 890 702 360 2,306 258 435 483 1,085 2,261

Tacloban City 23,541 4,776 5,459 4,866 7,473 22,574 4,712 5,158 5,055 6,166 21,092

PS 16,315 3,278 3,512 3,393 6,088 16,271 3,288 3,498 3,415 4,623 14,824

MOOE 7,226 1,498 1,947 1,473 1,385 6,304 1,425 1,660 1,641 1,543 6,268

REGION IX

Zamboanga City 97,062 16,571 19,683 20,710 21,734 78,697 16,939 15,625 11,571 17,261 61,396

PS 61,478 9,932 11,852 8,166 14,150 44,101 9,765 11,097 10,273 11,460 42,595

MOOE 35,584 6,638 7,831 12,544 7,584 34,597 7,174 4,527 1,298 5,801 18,800




A l l F u n d s


(in thousand pesos)

Allotments



REGION X


PS 44,367 9,321 11,000 9,461 14,586 44,367 9,321 10,837 9,462 14,731 44,351

MOOE 30,071 5,721 13,805 7,491 2,757 29,773 3,582 4,881 4,840 13,167 26,470

REGION XI

Davao City 98,051 20,270 29,263 23,684 18,974 92,191 20,270 29,263 23,684 16,019 89,236

PS 56,506 13,784 14,726 15,138 12,226 55,874 13,784 14,726 15,138 9,615 53,263

MOOE 41,545 6,486 14,537 8,546 6,748 36,317 6,486 14,537 8,546 6,404 35,973

REGION XII

Koronadal City 82,336 15,908 24,275 18,301 23,848 82,333 15,862 20,761 20,362 20,462 77,447

PS 41,553 8,818 10,100 8,961 13,675 41,553 8,788 9,938 9,153 11,772 39,651

MOOE 40,782 7,091 14,176 9,340 10,174 40,779 7,074 10,823 11,208 8,690 37,796

REGION XIII

Butuan City 65,228 14,611 18,099 15,207 16,824 64,740 13,443 14,074 14,177 1,194 42,889

PS 39,145 8,375 10,800 7,288 12,663 39,126 8,947 9,085 8,426 743 27,201

MOOE 26,083 6,235 7,299 7,919 4,161 25,615 4,496 4,989 5,751 451 15,687

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

TOTAL 33,715,351 3,017,438 3,782,484 3,590,099 9,580,636 19,970,657 2,830,616 3,301,149 3,266,877 5,684,292 15,082,935

PS 5,031,682 991,795 1,280,487 1,213,693 1,536,352 5,022,327 986,180 1,251,611 1,136,545 1,325,493 4,699,830

MOOE 12,488,059 2,007,446 2,119,847 2,089,545 4,789,637 11,006,475 1,827,904 2,006,748 1,990,726 4,147,828 9,973,207

CO 16,195,611 18,196 382,150 286,862 3,254,647 3,941,855 16,532 42,789 139,606 210,971 409,898

NCR 32,079,402 2,702,001 3,434,638 3,247,469 9,132,432 18,516,540 2,588,420 2,946,521 2,981,704 5,212,626 13,729,271

PS 4,212,961 806,541 1,077,784 1,025,364 1,304,908 4,214,598 823,838 1,031,605 965,686 1,097,255 3,918,384

MOOE 11,938,174 1,882,675 1,992,715 1,977,822 4,686,602 10,539,813 1,752,659 1,879,964 1,893,961 4,017,909 9,544,494

CO 15,928,266 12,785 364,140 244,283 3,140,922 3,762,129 11,923 34,952 122,057 97,462 266,393




A l l F u n d s


(in thousand pesos)

Allotments



Mandaluyong City (OSEC) 25,105,996 1,453,526 1,745,630 1,751,879 7,310,248 12,261,283 1,414,925 1,396,514 1,614,019 3,733,582 8,159,040

PS 413,259 97,597 106,754 96,755 110,678 411,784 96,535 107,180 84,263 121,444 409,422

MOOE 9,187,368 1,346,847 1,305,546 1,428,376 4,161,964 8,242,733 1,309,913 1,280,099 1,425,823 3,521,568 7,537,404

CO 15,505,370 9,082 333,330 226,748 3,037,606 3,606,765 8,477 9,235 103,932 90,569 212,214

Manila City (PCG, MARINA) 4,810,057 921,512 1,178,948 1,111,136 1,363,077 4,574,673 871,299 1,145,742 1,008,231 1,047,878 4,073,150

PS 3,240,953 616,561 792,091 804,860 1,024,219 3,237,731 611,113 775,644 759,922 812,778 2,959,457

MOOE 1,230,784 304,115 362,200 299,517 257,733 1,223,565 259,569 346,709 242,245 234,086 1,082,609

CO 338,320 835 24,657 6,759 81,126 113,377 617 23,389 6,063 1,014 31,084

Pasay City (CAB, OTS) 350,222 62,024 111,674 81,213 105,766 360,676 62,024 111,674 79,851 107,128 360,676

PS 215,810 46,754 64,754 48,088 66,668 226,265 46,754 64,754 46,726 68,030 226,265

MOOE 129,289 14,569 45,988 31,211 37,520 129,289 14,569 45,988 31,211 37,520 129,289

CO 5,123 701 931 1,914 1,577 5,123 701 931 1,914 1,577 5,123

Pasig City (TRB) 17,749 4,234 4,841 4,149 4,525 17,749 3,684 3,938 3,854 6,273 17,749

PS 13,055 2,986 3,611 3,019 3,438 13,055 2,982 3,411 3,040 3,623 13,055

MOOE 4,694 1,248 1,229 1,130 1,087 4,694 702 527 814 2,651 4,694

Quezon City (LTFRB, LTO, OTC) 1,795,377 260,705 393,546 299,093 348,815 1,302,159 236,488 288,652 275,750 317,765 1,118,656

PS 329,885 42,642 110,573 72,642 99,905 325,762 66,455 80,616 71,735 91,380 310,185

MOOE 1,386,039 215,896 277,751 217,588 228,297 939,532 167,905 206,640 193,868 222,084 790,498

CO 79,453 2,166 5,222 8,863 20,613 36,864 2,127 1,397 10,147 4,301 17,973

REGION I 153,048 30,356 25,733 32,273 54,242 142,604 21,777 29,163 27,094 58,542 136,576

PS 62,965 13,713 16,525 15,747 16,921 62,906 13,657 16,389 15,800 16,385 62,231

MOOE 49,367 15,440 7,426 11,123 11,016 45,005 6,917 11,304 10,869 15,645 44,736

CO 40,715 1,203 1,782 5,402 26,305 34,692 1,203 1,469 424 26,512 29,609




A l l F u n d s


(in thousand pesos)

Allotments



Ilocos Norte (OTS) 2,792 814 726 755 725 3,020 814 726 755 725 3,020

PS 2,790 814 725 754 725 3,018 814 725 754 725 3,018

MOOE 2 - 1 1 - 2 - 1 1 - 2

La Union (MARINA, LTFRB, LTO, OTS) 150,255 29,542 25,007 31,518 53,517 139,583 20,963 28,437 26,339 57,817 133,556

PS 60,175 12,898 15,800 14,993 16,196 59,888 12,842 15,664 15,046 15,660 59,213

MOOE 49,365 15,440 7,425 11,123 11,016 45,003 6,917 11,303 10,869 15,645 44,734

CO 40,715 1,203 1,782 5,402 26,305 34,692 1,203 1,469 424 26,512 29,609

C A R 55,854 10,836 13,704 14,233 17,076 55,850 10,068 12,965 7,012 24,907 54,951

PS 32,507 7,505 8,135 7,385 9,482 32,507 7,505 8,135 1,646 14,770 32,056

MOOE 20,782 3,321 4,355 5,583 7,519 20,778 2,553 4,830 3,629 9,340 20,352

CO 2,565 11 1,214 1,266 75 2,565 11 - 1,736 797 2,543

Baguio City (DOTC-RO, OTS) 55,854 10,836 13,704 14,233 17,076 55,850 10,068 12,965 7,012 24,907 54,951

PS 32,507 7,505 8,135 7,385 9,482 32,507 7,505 8,135 1,646 14,770 32,056

MOOE 20,782 3,321 4,355 5,583 7,519 20,778 2,553 4,830 3,629 9,340 20,352

CO 2,565 11 1,214 1,266 75 2,565 11 - 1,736 797 2,543

REGION II 97,070 15,586 21,559 17,497 26,820 81,463 14,133 17,070 15,225 27,601 74,029

PS 46,897 10,453 10,954 10,503 14,103 46,013 10,359 11,048 9,964 14,511 45,881

MOOE 35,091 5,134 10,070 4,614 2,791 22,609 3,774 5,487 5,102 6,983 21,346

CO 15,082 - 535 2,380 9,926 12,841 - 535 159 6,107 6,801

Batanes (LTO, OTS) 1,323 184 192 171 262 809 222 154 171 228 775

PS 655 165 169 166 181 681 165 169 166 181 681

MOOE 607 19 23 5 81 128 57 (15) 5 47 94

CO 60 - - - - - - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



Cagayan (LTO, OTS) 46,391 7,291 11,244 7,162 13,497 39,193 6,721 8,040 7,178 13,053 34,992

PS 21,237 4,835 4,880 4,536 6,463 20,714 4,835 4,880 4,526 6,444 20,686

MOOE 17,054 2,456 5,973 1,971 1,267 11,667 1,886 2,768 2,493 3,625 10,773

CO 8,101 - 391 654 5,767 6,812 - 391 159 2,983 3,534

Isabela (LTO, OTS) 24,840 3,804 4,792 5,357 7,099 21,053 3,362 4,131 3,705 7,796 18,994

PS 12,517 2,787 2,903 3,150 3,397 12,238 2,787 2,903 2,621 3,927 12,238

MOOE 7,506 1,017 1,836 1,217 525 4,595 575 1,175 1,085 1,583 4,417

CO 4,817 - 53 990 3,177 4,220 - 53 - 2,286 2,339

Nueva Viscaya (LTO) 8,552 1,271 1,849 1,664 1,373 6,158 1,040 1,433 1,196 1,910 5,578

PS 3,977 882 994 860 1,240 3,977 882 994 860 1,240 3,977

MOOE 4,032 389 828 309 111 1,638 157 413 336 648 1,553

CO 543 - 27 495 22 543 - 27 - 22 48

Quirino (LTO) 4,937 622 852 611 1,399 3,483 517 649 586 1,317 3,069

PS 1,883 442 481 442 466 1,830 442 481 442 458 1,822

MOOE 2,002 180 371 169 (27) 693 75 168 144 284 672

CO 1,051 - - - 960 960 - - - 575 575

Tuguegarao City (LTFRB, LTO) 11,028 2,414 2,631 2,533 3,190 10,768 2,272 2,662 2,388 3,297 10,620

PS 6,628 1,342 1,526 1,349 2,356 6,574 1,248 1,620 1,349 2,261 6,479

MOOE 3,890 1,071 1,040 943 834 3,889 1,024 977 1,039 795 3,836

CO 510 - 65 241 - 305 - 65 - 241 305

REGION III 195,166 42,719 40,546 49,189 31,907 164,361 30,916 33,133 32,452 51,837 148,338

PS 90,610 23,452 22,528 20,365 24,838 91,183 21,710 21,515 20,218 27,734 91,177

MOOE 73,956 18,409 17,419 15,648 4,935 56,412 8,777 10,590 9,620 19,572 48,559

CO 30,600 858 599 13,176 2,133 16,767 428 1,029 2,614 4,532 8,602




A l l F u n d s


(in thousand pesos)

Allotments



Aurora (LTO) 3,000 801 726 717 757 3,000 656 691 559 759 2,664

PS 1,602 446 407 339 410 1,602 438 407 347 410 1,602

MOOE 1,320 355 319 299 347 1,320 217 284 142 341 983

CO 79 - - 79 - 79 - - 70 8 79

Bataan (LTO) 4,881 1,127 1,190 1,455 1,109 4,881 910 945 1,069 1,589 4,513

PS 2,700 622 579 806 693 2,700 622 571 510 992 2,695

MOOE 2,023 505 612 491 416 2,023 287 375 418 581 1,661

CO 157 - - 157 - 157 - - 141 16 157

Bulacan (LTO) 16,995 6,157 3,216 4,035 3,587 16,995 4,651 3,293 3,360 4,985 16,290

PS 10,718 3,761 2,146 1,723 3,087 10,718 3,741 2,158 1,731 3,087 10,718

MOOE 5,394 2,035 933 1,976 450 5,394 809 738 1,384 1,758 4,689

CO 883 361 137 336 49 883 101 397 245 140 883

Nueva Ecija (LTO) 5,076 1,425 1,324 1,091 1,236 5,076 1,121 1,222 1,090 1,330 4,763

PS 3,416 845 883 814 873 3,416 844 877 822 873 3,416

MOOE 1,336 335 441 198 362 1,336 188 189 198 449 1,023

CO 324 245 - 79 - 324 89 156 70 8 324

Pampanga (LTO, OTS) 12,709 3,220 3,342 3,256 3,333 13,150 2,883 3,153 3,104 3,468 12,608

PS 9,790 2,451 2,663 2,398 2,718 10,231 2,443 2,663 2,406 2,718 10,231

MOOE 2,811 768 679 749 614 2,811 439 490 617 722 2,268

CO 109 - - 109 - 109 - - 81 28 109

Tarlac (LTO) 4,312 962 1,232 1,012 1,106 4,312 747 986 1,112 1,155 3,999

PS 2,010 408 448 534 620 2,010 408 448 534 620 2,010

MOOE 2,005 554 648 321 482 2,005 339 402 437 514 1,692

CO 297 - 135 157 5 297 - 135 141 21 297




A l l F u n d s


(in thousand pesos)

Allotments



Zambales (LTO) 3,755 865 867 1,087 937 3,755 677 796 794 1,176 3,443

PS 2,397 551 584 553 708 2,397 543 584 561 708 2,397

MOOE 1,280 313 282 455 229 1,280 134 211 162 460 968

CO 79 - - 79 - 79 - - 70 8 79

Angeles City (LTO) 7,256 2,257 1,742 1,553 1,704 7,256 2,020 1,649 1,392 1,858 6,919

PS 5,568 1,854 1,356 1,034 1,323 5,568 1,844 1,358 1,042 1,323 5,568

MOOE 1,634 403 386 471 374 1,634 175 291 311 520 1,297

CO 54 - - 48 6 54 - - 39 15 54

Cabanatuan City (LTO) 7,479 1,835 1,863 2,005 1,777 7,479 1,540 1,587 1,861 1,989 6,977

PS 4,618 1,159 1,141 1,039 1,278 4,618 1,137 1,147 1,055 1,278 4,618

MOOE 2,720 676 722 824 499 2,720 403 439 680 695 2,217

CO 142 - - 142 - 142 - - 126 16 142

Gapan City (LTO) 5,707 1,694 1,598 1,146 1,268 5,707 915 1,488 1,011 1,953 5,368

PS 3,721 791 1,269 751 911 3,721 783 1,269 759 911 3,721

MOOE 1,907 903 329 317 358 1,907 132 219 183 1,034 1,568

CO 79 - - 79 - 79 - - 70 8 79

Malolos City (LTO) 4,810 1,265 1,296 1,851 398 4,810 1,009 1,187 991 1,282 4,470

PS 3,464 865 957 745 897 3,464 857 957 753 897 3,464

MOOE 1,299 400 339 1,059 (499) 1,299 152 230 200 377 959

CO 47 - - 47 - 47 - - 39 8 47

Olongapo City (LTO,OTS) 7,586 1,948 1,883 2,204 1,824 7,858 1,621 1,636 2,020 2,241 7,517

PS 4,195 1,174 1,116 984 1,193 4,467 1,166 1,116 992 1,193 4,467

MOOE 3,044 774 691 948 631 3,044 455 444 780 1,024 2,703

CO 347 - 76 271 - 347 - 76 247 24 347




A l l F u n d s


(in thousand pesos)

Allotments



Palayan City (LTO) 3,094 619 760 756 959 3,094 490 611 752 900 2,753

PS 1,816 370 449 465 532 1,816 368 451 465 532 1,816

MOOE 1,139 249 311 189 390 1,139 122 161 192 323 798

CO 139 - - 102 37 139 - - 94 45 139

San Fernando City (LTFRB, LTO) 96,858 15,136 16,909 24,197 9,098 65,340 9,552 11,536 10,629 23,429 55,146

PS 27,303 6,484 6,877 6,152 7,649 27,163 4,866 5,852 6,198 10,246 27,163

MOOE 41,795 8,400 9,781 6,657 (587) 24,250 4,449 5,418 3,332 9,022 22,221

CO 27,760 251 251 11,388 2,036 13,927 238 265 1,099 4,161 5,763

San Jose City (LTO) 4,451 1,457 717 1,261 1,016 4,451 501 652 1,151 1,599 3,904

PS 2,319 372 443 893 610 2,319 364 443 901 610 2,319

MOOE 2,050 1,085 274 286 407 2,050 137 209 176 981 1,503

CO 82 - - 82 - 82 - - 74 8 82

Tarlac City (LTO) 7,198 1,952 1,882 1,565 1,798 7,198 1,622 1,703 1,556 2,124 7,005

PS 4,974 1,297 1,209 1,134 1,335 4,974 1,285 1,213 1,142 1,335 4,974

MOOE 2,201 655 674 409 463 2,201 337 490 408 772 2,008

CO 23 - - 23 - 23 - - 6 16 23

REGION IV 193,320 41,804 38,248 37,392 43,154 160,598 29,446 42,107 31,272 45,380 148,205

PS 89,122 21,315 21,681 19,291 26,684 88,971 19,270 21,650 19,712 27,297 87,929

MOOE 73,502 19,696 14,823 16,396 4,426 55,340 9,383 18,739 9,829 15,580 53,530

CO 30,695 794 1,744 1,705 12,044 16,286 794 1,718 1,731 2,504 6,746

Lipa City (LTO) 161,400 34,988 30,716 30,041 33,616 129,361 22,631 34,575 23,920 36,166 117,292

PS 72,208 17,595 17,278 15,386 21,945 72,204 15,550 17,246 15,807 22,557 71,161

MOOE 60,697 16,663 11,922 13,013 938 42,537 6,350 15,838 6,446 12,415 41,050

CO 28,495 730 1,516 1,642 10,733 14,621 730 1,490 1,667 1,194 5,081




A l l F u n d s


(in thousand pesos)

Allotments



Marinduque (OTS) 351 91 96 97 97 380 91 96 97 97 380

PS 325 85 87 91 91 354 85 87 91 91 354

MOOE 26 5 9 6 6 26 5 9 6 6 26

Occidental Mindoro (OTS) 500 128 136 144 136 543 128 136 144 136 543

PS 488 128 131 136 136 531 128 131 136 136 531

MOOE 13 - 5 8 - 13 - 5 8 - 13

Palawan (OTS) 1,211 312 336 344 318 1,310 312 336 344 318 1,310

PS 1,133 296 303 317 317 1,233 296 303 317 317 1,233

MOOE 78 16 33 27 1 78 16 33 27 1 78

Romblon (OTS) 341 87 93 95 95 370 87 93 95 95 370

PS 325 85 87 91 91 354 85 87 91 91 354

MOOE 16 1 6 5 4 16 1 6 5 4 16

Batangas City (MARINA, LTFRB) 29,517 6,198 6,871 6,672 8,892 28,633 6,198 6,871 6,672 8,569 28,310

PS 14,643 3,125 3,796 3,271 4,105 14,297 3,125 3,796 3,271 4,105 14,297

MOOE 12,674 3,010 2,847 3,337 3,477 12,672 3,010 2,847 3,337 3,153 12,348

CO 2,200 64 228 64 1,310 1,665 64 228 64 1,310 1,665

REGION V 130,235 19,821 22,000 18,432 44,517 104,770 7,385 34,436 18,012 44,790 104,624

PS 56,832 13,987 14,802 12,738 13,770 55,296 4,732 24,056 12,738 13,770 55,296

MOOE 28,810 5,332 7,198 5,665 9,171 27,367 2,278 10,253 5,245 9,445 27,221

CO 44,593 502 - 29 21,576 22,107 375 127 29 21,576 22,107

Albay (OTS) 3,111 725 857 921 864 3,366 725 857 921 864 3,366

PS 2,976 722 824 873 813 3,232 722 824 873 813 3,232

MOOE 134 4 32 47 51 134 4 32 47 51 134




A l l F u n d s


(in thousand pesos)

Allotments



Camarines Sur (OTS) 1,371 367 347 378 407 1,499 367 347 378 407 1,499

PS 1,371 367 347 378 407 1,499 367 347 378 407 1,499

Catanduanes (OTS) 508 129 139 144 139 551 129 139 144 139 551

PS 486 128 130 136 136 529 128 130 136 136 529

MOOE 22 2 8 9 3 22 2 8 9 3 22

Masbate (OTS) 511 131 140 143 140 553 131 140 143 140 553

PS 488 128 131 136 136 531 128 131 136 136 531

MOOE 23 3 9 7 4 23 3 9 7 4 23

Legaspi City (LTO) 124,735 18,469 20,518 16,847 42,967 98,800 6,033 32,954 16,427 43,240 98,654

PS 51,511 12,643 13,370 11,216 12,278 49,506 3,388 22,624 11,216 12,278 49,506

MOOE 28,631 5,324 7,148 5,603 9,113 27,188 2,270 10,202 5,183 9,387 27,042

CO 44,593 502 - 29 21,576 22,107 375 127 29 21,576 22,107

REGION VI 140,813 25,593 28,761 30,234 44,344 128,932 22,836 29,857 31,057 43,088 126,838

PS 76,262 16,937 18,732 17,530 22,396 75,595 16,937 18,656 17,606 22,270 75,469

MOOE 41,688 8,445 9,558 8,172 9,520 35,696 5,688 10,730 8,919 10,242 35,580

CO 22,863 210 471 4,532 12,428 17,641 210 471 4,532 10,576 15,789

Aklan (OTS) 4,843 1,205 1,285 1,387 1,379 5,256 1,205 1,285 1,387 1,379 5,256

PS 4,636 1,184 1,241 1,313 1,313 5,049 1,184 1,241 1,313 1,313 5,049

MOOE 207 22 44 75 66 207 22 44 75 66 207

Bacolod City (OTS) 2,763 723 741 771 771 3,006 723 741 771 771 3,006

PS 2,763 723 741 771 771 3,006 723 741 771 771 3,006

Iloilo City (LTO, OTS) 133,207 23,664 26,735 28,075 42,195 120,669 20,907 27,831 28,899 40,939 118,576

PS 68,863 15,031 16,751 15,446 20,312 67,540 15,031 16,675 15,522 20,187 67,414

MOOE 41,481 8,423 9,513 8,097 9,455 35,489 5,666 10,686 8,845 10,176 35,373

CO 22,863 210 471 4,532 12,428 17,641 210 471 4,532 10,576 15,789




A l l F u n d s


(in thousand pesos)

Allotments



REGION VII 145,198 30,928 30,126 30,496 31,811 123,362 23,947 30,869 27,890 33,211 115,916

PS 76,889 16,609 18,991 17,756 20,412 73,768 16,609 18,839 17,756 20,283 73,486

MOOE 50,899 14,319 10,736 8,530 6,988 40,572 7,338 11,630 9,564 8,861 37,393

CO 17,410 - 400 4,211 4,411 9,021 - 400 570 4,067 5,037

Cebu City (MARINA, LTFRB, OTS) 143,374 30,461 29,647 29,972 31,301 121,381 23,480 30,389 27,366 32,701 113,935

PS 75,108 16,143 18,514 17,258 19,915 71,831 16,143 18,362 17,258 19,785 71,549

MOOE 50,856 14,318 10,732 8,503 6,976 40,529 7,336 11,626 9,538 8,849 37,349

CO 17,410 - 400 4,211 4,411 9,021 - 400 570 4,067 5,037

Dumaguete City (OTS) 689 171 177 206 192 746 171 177 206 192 746

PS 646 169 173 180 180 703 169 173 180 180 703

MOOE 43 1 4 26 12 43 1 4 26 12 43

REGION VIII 111,894 20,910 20,973 20,660 43,996 106,539 20,451 20,576 20,528 44,522 106,076

PS 53,271 11,191 12,800 11,871 17,121 52,982 11,191 12,800 11,783 17,021 52,795

MOOE 32,125 8,850 7,639 6,262 6,870 29,621 8,391 7,261 6,500 7,194 29,346

CO 26,497 869 535 2,527 20,005 23,936 869 515 2,245 20,307 23,936

Leyte (OTS) 970 253 259 272 272 1,056 253 259 272 272 1,056

PS 970 253 259 272 272 1,056 253 259 272 272 1,056

Tacloban City (MARINA, LTFRB, LTO) 110,923 20,657 20,714 20,388 43,724 105,483 20,197 20,317 20,256 44,250 105,020

PS 52,301 10,938 12,541 11,599 16,849 51,926 10,938 12,541 11,511 16,749 51,739

MOOE 32,125 8,850 7,639 6,262 6,870 29,621 8,391 7,261 6,500 7,194 29,346

CO 26,497 869 535 2,527 20,005 23,936 869 515 2,245 20,307 23,936

REGION IX 97,693 16,890 23,756 21,003 26,386 88,035 12,881 26,637 17,739 25,694 82,951

PS 53,537 11,291 14,425 12,914 11,365 49,994 8,473 17,242 9,774 10,713 46,202

MOOE 32,305 5,599 7,948 6,295 10,202 30,045 4,408 8,896 5,287 10,163 28,753

CO 11,851 - 1,383 1,794 4,819 7,996 - 499 2,678 4,819 7,996




A l l F u n d s


(in thousand pesos)

Allotments



Zamboanga del Norte (MARINA, OTS) 27,547 5,427 6,433 7,239 3,111 22,209 1,930 9,769 3,007 3,271 17,978

PS 17,770 3,741 4,303 4,281 1,474 13,799 1,097 6,947 1,141 1,474 10,659

MOOE 8,237 1,686 1,630 2,235 1,327 6,879 833 2,323 1,144 1,487 5,787

CO 1,540 - 499 722 310 1,531 - 499 722 310 1,531

Zamboanga del Sur (OTS) 666 173 180 189 182 723 173 180 189 182 723

PS 651 171 174 181 181 708 171 174 181 181 708

MOOE 15 2 5 8 1 15 2 5 8 1 15

Zamboanga City (LTO, OTS) 69,480 11,291 17,144 13,575 23,093 65,103 10,779 16,689 14,542 22,241 64,251

PS 35,117 7,379 9,947 8,451 9,710 35,487 7,205 10,121 8,451 9,058 34,835

MOOE 24,053 3,911 6,313 4,052 8,875 23,151 3,573 6,568 4,135 8,675 22,951

CO 10,311 - 884 1,072 4,509 6,464 - - 1,956 4,509 6,464

REGION X


(MARINA, LTFRB, LTO, OTS)

PS 50,084 10,337 12,122 11,592 14,813 48,864 10,743 11,717 11,593 12,743 46,795

MOOE 29,987 4,691 6,173 8,541 6,733 26,138 4,446 5,743 9,042 3,834 23,064

CO 5,645 76 432 1,251 357 2,115 73 343 679 992 2,087

REGION XI

Davao City (MARINA, LTFRB, LTO, OTS) 92,574 17,481 22,311 23,047 21,585 84,425 17,361 22,332 19,021 22,522 81,236

PS 48,853 10,621 12,410 11,612 14,283 48,926 10,621 12,379 11,514 14,401 48,915

MOOE 38,285 6,454 9,785 8,510 8,174 32,922 6,333 9,837 7,507 6,667 30,344

CO 5,435 406 116 2,925 (871) 2,576 406 116 - 1,454 1,977

REGION XII 87,156 15,223 28,858 15,506 26,132 85,720 15,223 18,449 16,001 30,204 79,879

PS 47,513 10,024 11,144 10,210 15,797 47,176 10,024 11,144 10,210 15,797 47,176

MOOE 27,251 4,960 9,437 3,839 10,125 28,360 4,960 7,028 5,639 5,802 23,428

CO 12,392 239 8,278 1,457 210 10,184 239 278 152 8,606 9,275




A l l F u n d s


(in thousand pesos)

Allotments



Cotabato City (MARINA, OTS) 23,204 4,688 5,657 5,116 6,501 21,962 4,688 5,657 5,116 6,392 21,854

PS 14,366 2,943 3,262 3,285 4,525 14,015 2,943 3,262 3,285 4,525 14,015

MOOE 7,750 1,506 2,118 1,678 1,766 7,068 1,506 2,118 1,678 1,657 6,959

CO 1,087 239 278 152 210 879 239 278 152 210 879

Koronadal City (LTO, OTS) 63,789 10,492 23,157 10,345 19,586 63,581 10,492 12,748 10,840 23,767 57,848

PS 32,984 7,039 7,838 6,880 11,227 32,984 7,039 7,838 6,880 11,227 32,984

MOOE 19,501 3,453 7,319 2,160 8,359 21,292 3,453 4,910 3,960 4,144 16,469

CO 11,305 - 8,000 1,305 - 9,305 - - - 8,396 8,396

Gen. Santos City (OTS) 163 43 44 45 45 177 43 44 45 45 177

PS 163 43 44 45 45 177 43 44 45 45 177

REGION XIII 50,212 12,185 12,542 11,284 14,332 50,343 511 19,231 557 1,799 22,098

PS 33,377 7,820 7,455 8,815 9,458 33,548 511 14,437 544 544 16,037

MOOE 15,835 4,122 4,564 2,546 4,563 15,796 - 4,457 13 592 5,062

CO 1,000 243 523 (77) 310 999 - 337 - 662 999

Agusan del Norte (OTS) 1,181 297 314 331 339 1,281 297 314 331 339 1,281

PS 1,136 297 304 318 318 1,236 297 304 318 318 1,236

MOOE 45 - 10 13 22 45 - 10 13 22 45

Surigao del Norte (OTS) 651 171 174 181 181 708 171 174 181 181 708

PS 651 171 174 181 181 708 171 174 181 181 708

Surigao del Sur (OTS) 163 43 44 45 45 177 43 44 45 45 177

PS 163 43 44 45 45 177 43 44 45 45 177

Butuan City (OSEC) 48,217 11,675 12,010 10,727 13,766 48,177 - 18,699 - 1,233 19,932

PS 31,427 7,309 6,934 8,270 8,914 31,427 - 13,916 - - 13,916

MOOE 15,790 4,122 4,554 2,533 4,542 15,751 - 4,446 - 571 5,017

CO 1,000 243 523 (77) 310 999 - 337 - 662 999




A l l F u n d s


(in thousand pesos)

Allotments



NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

TOTAL 4,248,840 667,636 751,603 773,233 967,624 3,158,349 604,424 687,610 703,786 760,232 2,756,051

PS 1,494,507 340,736 386,479 357,145 399,366 1,481,980 327,807 363,808 343,754 396,965 1,432,334

MOOE 1,879,086 263,606 311,382 363,660 515,558 1,454,207 219,541 276,382 305,534 313,291 1,114,748

CO 875,247 63,293 53,742 52,427 52,700 222,163 57,076 47,420 54,498 49,975 208,969

NCR 2,965,017 436,907 427,233 426,730 611,633 1,902,504 398,145 388,468 387,992 407,170 1,581,774

PS 775,743 189,915 189,885 192,110 198,063 769,972 189,681 189,651 190,718 193,561 763,611

MOOE 1,329,473 187,122 188,086 187,025 362,677 924,910 151,455 152,415 152,409 165,086 621,365

CO 859,801 59,871 49,263 47,595 50,893 207,621 57,009 46,401 44,865 48,522 196,798

Manila (NSO Main) 1,312,897 254,630 254,630 254,630 254,630 1,018,518 231,213 231,213 231,213 231,213 924,853

PS 385,939 95,115 95,115 95,115 95,115 380,458 95,115 95,115 95,115 95,115 380,458

MOOE 755,800 116,923 116,923 116,923 116,923 467,692 93,507 93,507 93,507 93,507 374,026

CO 171,158 42,592 42,592 42,592 42,592 170,368 42,592 42,592 42,592 42,592 170,368

Pasig City (NEDA Main) 558,994 113,286 113,286 113,286 113,286 453,142 97,940 97,940 97,940 97,940 391,759

PS 255,257 63,527 63,527 63,527 63,527 254,107 63,293 63,293 63,293 63,293 253,173

MOOE 282,723 44,790 44,790 44,790 44,790 179,161 32,539 32,539 32,539 32,539 130,158

CO 21,013 4,969 4,969 4,969 4,969 19,874 2,107 2,107 2,107 2,107 8,428

Pasay City (NSO) 106,910 21,240 21,240 23,510 34,941 100,930 21,240 21,240 23,510 34,941 100,930

PS 34,728 7,843 7,843 7,843 11,199 34,728 7,843 7,843 7,843 11,199 34,728

MOOE 72,089 13,397 13,397 15,667 23,649 66,109 13,397 13,397 15,667 23,649 66,109

CO 93 - - - 93 93 - - - 93 93

Quezon City 986,216 47,753 38,079 35,305 208,777 329,913 47,753 38,075 35,329 43,076 164,232

(PNVSCA, PPPCP, TARIFF,SRTC)

PS 99,819 23,430 23,400 25,626 28,223 100,679 23,430 23,400 24,467 23,955 95,252

MOOE 218,860 12,013 12,976 9,645 177,315 211,948 12,013 12,973 10,696 15,391 51,072

CO 667,537 12,310 1,702 35 3,239 17,286 12,310 1,702 166 3,730 17,909




A l l F u n d s


(in thousand pesos)

Allotments



REGION I


(NEDA-ODG, RDC, NSO)

PS 51,675 11,265 13,761 11,813 14,816 51,655 11,265 13,749 11,825 14,694 51,533

MOOE 34,099 5,944 8,650 10,776 8,679 34,049 5,910 7,884 10,895 9,303 33,992

CAR

Baguio City (NEDA-ODG, RDC, NSO) 99,521 14,520 24,457 22,858 26,007 87,842 14,400 24,478 21,471 26,002 86,351

PS 43,811 9,623 11,212 11,384 11,546 43,766 9,623 11,212 10,841 11,546 43,222

MOOE 54,709 4,896 13,140 10,578 14,461 43,076 4,776 13,266 10,578 14,455 43,076

CO 1,000 - 105 895 - 1,000 - - 52 1 53

REGION II

Tuguegarao City 71,134 13,637 17,592 19,750 20,041 71,020 13,637 17,592 19,749 20,014 70,993


PS 46,228 10,077 12,063 10,438 13,649 46,228 10,077 12,063 10,438 13,649 46,228

MOOE 24,878 3,561 5,529 9,312 6,363 24,764 3,561 5,529 9,311 6,337 24,737

CO 28 - - - 28 28 - - - 28 28

REGION III



PS 52,033 10,807 13,582 11,167 16,442 51,998 4,344 13,616 11,205 22,833 51,998

MOOE 41,764 5,464 8,500 16,402 9,641 40,007 2,549 8,513 16,476 12,243 39,781

CO 73 - - - 73 73 - - - 73 73

REGION IV 182,772 27,628 39,834 50,460 56,789 174,711 20,429 32,635 44,893 38,567 136,524

PS 91,360 17,737 21,810 18,430 27,005 84,982 12,628 16,701 14,954 19,766 64,048

MOOE 90,700 9,713 17,846 31,852 29,606 89,018 7,801 15,934 29,939 18,801 72,476

CO 712 178 178 178 178 712 - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



REGION IV-A

Calamba City (NEDA-ODG, RDC, NSO) 120,723 19,180 29,706 38,681 37,537 125,104 11,981 22,507 31,483 20,947 86,918

PS 58,512 12,377 15,307 13,521 17,505 58,711 7,268 10,198 8,413 11,898 37,777

MOOE 61,499 6,625 14,221 24,982 19,855 65,682 4,713 12,308 23,070 9,049 49,140

CO 712 178 178 178 178 712 - - - - -

REGION IV-B



PS 32,848 5,360 6,502 4,909 9,500 26,271 5,360 6,502 6,541 7,868 26,271

MOOE 29,201 3,088 3,626 6,870 9,752 23,335 3,088 3,626 6,870 9,752 23,335

REGION V

Legaspi City (NEDA-ODG, RDC, NSO) 91,081 18,188 22,865 21,313 27,801 90,167 15,188 19,734 27,388 27,144 89,453

PS 52,797 11,081 13,204 12,231 16,225 52,740 11,081 13,204 12,231 15,511 52,027

MOOE 32,284 4,107 6,661 9,083 11,576 31,427 4,107 6,530 9,157 11,632 31,427

CO 6,000 3,000 3,000 - - 6,000 - - 6,000 - 6,000

REGION VI

Iloilo City (NEDA-ODG, RDC, NSO) 93,305 17,370 22,017 26,585 27,333 93,305 25,455 26,000 20,376 16,278 88,110

PS 55,962 11,696 14,864 11,850 17,553 55,962 14,012 14,657 13,335 13,959 55,962

MOOE 34,342 5,607 7,033 12,051 9,651 34,342 11,376 11,223 4,358 2,190 29,147

CO 3,000 67 120 2,684 129 3,000 67 120 2,684 129 3,000

REGION VII

Cebu City (NEDA-ODG, RDC, NSO) 93,138 16,570 22,513 26,425 25,908 91,416 16,570 22,513 26,425 24,622 90,130

PS 50,381 10,278 13,665 11,361 14,964 50,268 10,278 13,665 11,361 14,866 50,171

MOOE 42,675 6,292 8,848 15,064 10,862 41,066 6,292 8,848 15,064 9,673 39,877

CO 82 - - - 82 82 - - - 82 82




A l l F u n d s


(in thousand pesos)

Allotments



REGION VIII

Palo, Leyte (NEDA-ODG, RDC, NSO) 87,099 16,862 21,182 32,343 16,644 87,032 8,808 15,004 15,004 19,391 58,205

PS 51,802 11,113 12,821 17,636 10,231 51,802 7,834 7,834 7,834 7,834 31,335

MOOE 34,586 5,571 8,183 14,530 6,235 34,519 974 7,170 7,170 11,557 26,870

CO 712 178 178 178 178 712 - - - - -

REGION IX

Zamboanga City (NEDA-ODG, RDC, NSO) 66,134 12,110 15,772 18,252 18,788 64,922 12,110 15,772 18,252 18,788 64,922

PS 36,653 7,422 9,425 8,663 11,040 36,550 7,422 9,425 8,663 11,040 36,550

MOOE 28,496 4,689 6,346 9,589 6,764 27,387 4,689 6,346 9,589 6,764 27,387

CO 985 - - - 985 985 - - - 985 985

REGION X



PS 49,692 11,096 13,614 12,240 12,737 49,687 11,096 8,298 13,022 17,271 49,687

MOOE 30,785 4,742 7,807 10,255 7,729 30,533 4,603 2,886 11,112 11,931 30,533

CO 900 - 899 - - 899 - 899 - - 899

REGION XI

Davao City (NEDA-ODG, RDC, NSO) 75,868 14,591 20,061 20,707 19,543 74,902 11,370 25,201 11,911 21,512 69,994

PS 42,167 8,865 11,935 9,812 11,555 42,167 8,783 10,262 9,310 13,702 42,057

MOOE 32,801 5,726 8,126 10,895 7,988 32,735 2,587 14,939 2,602 7,809 27,937

CO 900 - - - - - - - - - -

REGION XII

Cotabato City (NEDA-ODG, RDC, NSO) 69,810 12,805 22,562 9,648 24,202 69,217 11,877 22,946 9,783 24,380 68,986

PS 41,119 8,487 15,025 5,714 11,894 41,119 8,487 15,025 5,704 11,763 40,979

MOOE 27,636 4,318 7,537 3,037 12,153 27,046 3,390 7,922 3,182 12,462 26,955

CO 1,055 - - 897 155 1,052 - - 897 155 1,052




A l l F u n d s


(in thousand pesos)

Allotments



REGION XIII

Butuan City (NEDA-ODG, RDC, NSO) 58,106 11,008 18,983 14,844 12,744 57,578 10,545 13,448 15,343 17,942 57,279

PS 34,343 7,363 12,606 7,851 6,523 34,343 7,284 9,185 7,868 9,846 34,184

MOOE 23,763 3,645 6,376 6,993 6,221 23,235 3,261 4,263 7,474 8,097 23,095

ARMM

Cotabato (NSO) 34,834 6,121 7,973 10,666 10,074 34,834 6,121 7,973 10,666 10,074 34,834

PS 18,740 3,912 5,260 4,446 5,123 18,740 3,912 5,260 4,446 5,123 18,740

MOOE 16,093 2,209 2,713 6,220 4,952 16,093 2,209 2,713 6,220 4,952 16,093

PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE

NCR 1,573,441 258,064 327,846 277,144 450,607 1,313,661 235,912 315,332 253,968 494,695 1,299,906

PS 783,307 162,176 167,343 160,264 283,313 773,097 158,207 170,750 156,882 281,830 767,669

MOOE 535,404 95,887 151,139 114,669 148,410 510,104 77,618 135,193 95,247 194,216 502,275

CO 254,731 - 9,364 2,211 18,884 30,460 86 9,389 1,839 18,649 29,963

Manila (PCOO-Proper, BCS, NIB & 779,352 92,171 115,994 94,582 231,332 534,078 70,521 105,146 86,572 265,467 527,706

PBS-RTVM) PS 248,013 42,535 41,158 42,411 120,684 246,788 38,566 44,581 39,641 123,185 245,973

MOOE 288,261 49,636 74,836 51,075 92,300 267,847 31,870 60,540 45,708 124,669 262,787

CO 243,077 - - 1,097 18,347 19,444 86 25 1,223 17,612 18,947

Quezon City ( PBS-BBS, PIA & NPO) 794,090 165,892 211,852 182,563 219,276 779,583 165,390 210,187 167,395 229,228 772,200

PS 535,294 119,641 126,185 117,854 162,629 526,309 119,642 126,169 117,240 158,645 521,696

MOOE 247,142 46,251 76,303 63,594 56,109 242,258 45,748 74,653 49,539 69,547 239,488

CO 11,653 - 9,364 1,115 537 11,016 - 9,364 615 1,036 11,016

OTHER EXECUTIVE OFFICES

TOTAL 11,428,894 1,867,224 1,975,609 2,260,187 3,627,578 9,730,596 1,438,565 1,613,862 1,907,586 2,505,124 7,465,137

PS 3,786,285 838,457 929,481 900,472 1,035,037 3,703,447 765,580 883,848 821,026 1,034,396 3,504,850

MOOE 6,690,160 986,586 955,150 1,288,264 2,285,287 5,515,288 644,409 687,719 1,028,369 1,391,866 3,752,363

CO 952,449 42,180 90,977 71,450 307,253 511,861 28,576 42,295 58,190 78,863 207,924




A l l F u n d s


(in thousand pesos)

Allotments



NCR 9,351,157 1,511,439 1,623,187 1,754,717 2,993,415 7,882,758 1,139,614 1,306,249 1,535,345 1,922,076 5,903,284

PS 2,829,473 617,266 683,909 679,380 778,337 2,758,893 581,119 658,455 633,196 793,321 2,666,090

MOOE 5,654,269 858,600 849,268 1,004,731 1,913,181 4,625,780 531,928 606,561 844,998 1,057,377 3,040,864

CO 867,415 35,573 90,010 70,606 301,897 498,086 26,566 41,234 57,151 71,378 196,329

Makati City 473,063 87,656 120,497 102,740 132,557 443,450 86,894 117,175 101,178 133,216 438,463

(HUDCC, FDCP, GAB, PRACOM)

PS 143,837 30,884 36,081 32,898 42,896 142,759 30,884 36,061 32,898 42,916 142,759

MOOE 285,692 55,697 78,369 60,087 71,019 265,171 54,934 75,068 59,615 75,555 265,171

CO 43,535 1,075 6,046 9,755 18,643 35,519 1,075 6,046 8,665 14,746 30,533

Manila City 1,963,387 377,572 434,790 409,762 513,718 1,735,841 246,922 288,742 355,541 507,068 1,398,274

(AMLC, CCC, CFL, CFO,GCG, NAP, NCCA-Proper, NHI, NL, NCMF, PCDSPO, PCW, PLLO, PMS. PSC)

PS 662,872 133,745 145,876 152,300 202,389 634,310 111,338 127,712 124,107 196,537 559,694

MOOE 1,020,207 221,238 242,160 211,300 245,121 919,819 121,493 144,884 192,043 282,476 740,896

CO 280,308 22,589 46,754 46,162 66,208 181,712 14,091 16,146 39,392 28,055 97,683

Pasay City (CCP) 6,327 1,582 1,582 1,582 1,582 6,327 1,582 1,582 1,582 1,582 6,327

MOOE 6,327 1,582 1,582 1,582 1,582 6,327 1,582 1,582 1,582 1,582 6,327

Pasig City (ERC, OPAPP) 1,255,687 277,572 311,315 167,240 400,530 1,156,657 90,147 170,642 133,892 263,880 658,561

PS 207,944 55,348 50,220 48,986 45,377 199,931 51,799 47,026 43,503 46,134 188,462

MOOE 1,007,534 220,398 228,525 118,042 354,372 921,337 36,754 108,949 90,242 222,527 458,472

CO 40,208 1,827 32,570 212 781 35,389 1,593 14,667 147 (4,781) 11,626

Quezon City 5,652,692 767,058 755,004 1,073,394 1,945,028 4,540,483 714,070 728,108 943,151 1,016,330 3,401,659

(CHED-CO, CHED-NCR, DDB, HLURB-CO, HLURB-NCR, MTRCB, NAPC,NCDA, NCMF-CO, NCMF-NLR, NICA, NSC, OpMB, PCUP,PDEA,PRRC)

PS 1,814,820 397,289 451,732 445,196 487,675 1,781,892 387,097 447,655 432,687 507,735 1,775,174

MOOE 3,334,509 359,686 298,631 613,720 1,241,087 2,513,125 317,165 276,079 501,517 475,237 1,569,998

CO 503,363 10,083 4,640 14,477 216,265 245,465 9,807 4,375 8,948 33,357 56,487




A l l F u n d s


(in thousand pesos)

Allotments



REGION I

City of San Fernando 132,734 16,676 15,121 43,167 50,792 125,755 17,357 16,403 38,310 52,747 124,816

(CHED-RO 1, NCIP, NTC)

PS 52,237 11,309 12,264 12,038 16,044 51,655 11,282 13,609 11,966 14,798 51,655

MOOE 76,589 4,534 2,818 31,128 34,620 73,100 5,538 2,718 26,208 37,697 72,161

CO 3,908 833 39 - 128 1,000 537 76 136 252 1,000

CAR 254,772 39,427 48,717 46,873 78,597 213,614 37,212 48,626 48,396 76,205 210,439

PS 124,087 26,889 31,054 28,323 36,248 122,514 27,492 30,676 29,435 35,820 123,423

MOOE 102,535 12,538 17,663 18,551 42,285 91,036 9,720 17,950 18,961 40,385 87,016

CO 28,150 - - - 63 63 - - - - -

Benguet (CHED-CAR) 42,872 5,414 3,521 5,748 15,624 30,308 2,917 3,466 6,342 15,310 28,035

PS 10,578 2,472 2,252 1,615 2,674 9,012 2,377 1,804 2,157 3,199 9,537

MOOE 32,294 2,943 1,270 4,134 12,951 21,297 541 1,662 4,184 12,111 18,499

Baguio City 211,900 34,013 45,196 41,125 62,972 183,306 34,295 45,160 42,054 60,895 182,404

(HLURB-NLR, NCMF-NLR, NCIP, NTC)

PS 113,509 24,417 28,803 26,708 33,575 113,503 25,116 28,872 27,277 32,622 113,887

MOOE 70,241 9,595 16,393 14,417 29,334 69,740 9,180 16,288 14,777 28,274 68,518

CO 28,150 - - - 63 63 - - - - -

REGION II

Tuguegarao City 96,674 22,274 21,204 19,316 23,554 86,348 23,009 21,213 18,748 23,746 86,716

(CHED-RO 2, HLURB, NCIP, NTC)

PS 39,080 13,313 16,230 4,372 4,525 38,439 13,313 16,230 3,872 5,025 38,439

MOOE 56,594 8,676 4,885 14,944 19,030 47,535 9,412 4,893 14,876 18,721 47,903

CO 1,000 285 89 - - 374 285 89 - - 374




A l l F u n d s


(in thousand pesos)

Allotments



REGION III


(CHED-RO 3, HLURB, NCIP, NTC)

PS 71,394 15,891 17,664 16,945 17,841 68,341 14,321 19,571 16,953 17,396 68,240

MOOE 111,654 8,187 4,817 38,161 36,801 87,965 7,128 6,263 37,915 26,318 77,625

CO 2,130 3 462 154 427 1,046 3 458 45 404 910

REGION IV 107,409 26,452 26,866 27,870 15,813 97,001 8,314 11,566 9,382 11,233 40,495

PS 73,909 20,609 20,623 21,626 10,223 73,081 6,590 9,467 7,240 8,002 31,299

MOOE 32,278 5,843 6,225 6,244 5,095 23,407 1,723 2,081 2,142 3,228 9,174

CO 1,222 - 19 - 495 514 - 19 - 4 22

Laguna (NCIP) 61,721 16,454 16,454 16,454 6,527 55,889 b b b b b

PS 41,734 12,332 12,332 12,332 4,738 41,734

MOOE 19,987 4,122 4,122 4,122 1,790 14,155

Batangas City (NTC) 18,118 2,826 3,298 3,428 4,259 13,810 2,625 3,271 2,991 4,355 13,241

PS 10,757 2,316 2,582 2,824 2,471 10,194 2,115 2,555 2,387 3,136 10,194

MOOE 6,161 510 715 603 1,296 3,124 510 715 603 1,219 3,047

CO 1,200 - - - 492 492 - - - - -

Calamba City (HLURB-STR) 27,570 7,172 7,115 7,988 5,027 27,302 5,689 8,295 6,392 6,878 27,254

PS 21,418 5,961 5,708 6,470 3,014 21,153 4,475 6,912 4,853 4,866 21,105

MOOE 6,130 1,211 1,388 1,519 2,010 6,127 1,214 1,365 1,539 2,009 6,127

CO 22 - 19 - 4 22 - 19 - 4 22

REGION V

Legazpi City 143,763 15,681 18,069 29,463 60,825 124,039 15,544 16,378 31,169 60,825 123,916

(CHED-RO 5, HLURB-BR, NCIP, NTC)

PS 38,021 10,928 12,567 5,306 9,167 37,968 10,856 10,937 7,008 9,167 37,968

MOOE 91,913 4,596 5,501 24,158 49,550 83,805 4,596 5,441 24,161 49,550 83,748

CO 13,829 158 - - 2,108 2,266 92 - - 2,108 2,200




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI

Iloilo City 189,076 27,728 28,234 85,333 43,352 184,647 26,744 15,958 22,196 20,654 85,552

(CHED-RO 6, HLURB-WVR, NCIP, NTC)

PS 61,790 13,696 16,903 14,089 15,958 60,646 10,539 13,775 16,138 13,576 54,028

MOOE 125,041 13,970 11,037 71,207 26,745 122,958 16,143 1,889 5,820 6,861 30,713

CO 2,244 62 294 38 649 1,043 62 294 238 218 812

REGION VII 95,493 23,716 12,961 17,055 21,570 75,302 25,627 11,756 16,973 15,354 69,709

PS 36,816 7,820 10,156 9,399 9,440 36,815 9,067 8,343 9,596 11,641 38,647

MOOE 48,888 15,896 2,805 7,544 11,960 38,204 16,559 3,413 7,265 3,542 30,780

CO 9,789 - - 112 170 282 - - 112 170 282

Cebu City 72,142 22,532 9,305 14,473 17,128 63,438 23,302 9,241 14,391 11,658 58,593

(CHED, HLURB-CVR, NCMF-VR, ERC)

PS 28,856 7,314 7,218 7,487 6,837 28,855 7,420 6,545 7,683 9,038 30,687

MOOE 43,151 15,218 2,088 6,987 10,155 34,448 15,881 2,696 6,708 2,485 27,771

CO 135 - - - 135 135 - - - 135 135

Mandaue City (NTC) 23,351 1,184 3,655 2,582 4,442 11,864 2,325 2,514 2,582 3,695 11,117

PS 7,960 506 2,938 1,913 2,603 7,960 1,647 1,797 1,913 2,603 7,959,952.25

MOOE 5,737 678 717 557 1,804 3,756 678 717 557 1,057 3,009,688.38

CO 9,654 - - 112 35 147 - - 112 35 147,130.00

REGION VIII

Tacloban City (CHED, NTC) 51,126 6,736 5,627 6,913 23,625 42,901 4,611 5,318 6,943 12,506 29,378

PS 15,950 3,560 3,791 3,809 4,446 15,606 3,560 3,761 3,839 4,446 15,606

MOOE 29,895 3,177 1,836 3,104 19,179 27,295 1,052 1,556 3,104 8,060 13,772

CO 5,282 - - - - - - - - - -




A l l F u n d s


(in thousand pesos)

Allotments



REGION IX

Zamboanga City 157,708 29,494 24,308 30,522 49,361 133,685 25,200 27,088 30,209 39,083 121,581

(CHED, NCMF, NCIP, NTC)

PS 76,581 16,956 19,196 17,421 23,212 76,785 16,783 19,367 18,284 20,610 75,044

MOOE 80,127 12,538 5,112 13,101 25,149 55,900 8,417 7,722 11,893 17,506 45,537

CO 1,000 - - - 1,000 1,000 - - 33 968 1,000

REGION X

Cagayan De Oro City 130,786 19,086 18,106 32,485 47,018 116,695 12,386 13,929 15,532 18,635 60,481

(CHED, HLURB, NCMF,NCIP,NTC)

PS 60,674 12,775 14,618 15,495 17,245 60,133 10,541 11,929 13,082 13,312 48,863

MOOE 63,505 2,877 3,488 16,962 29,494 52,820 1,846 2,000 2,421 2,009 8,275

CO 6,607 3,434 - 29 279 3,742 - - 29 3,314 3,343

REGION XI

Davao City 237,943 47,038 55,152 51,191 65,650 219,031 46,173 47,478 28,686 126,179 248,515

(CHED-RO 11, ERC, HLURB-SM, MDA,NCIP, NTC)

PS 134,469 28,489 33,095 30,635 39,674 131,893 28,625 32,865 17,466 51,099 130,055

MOOE 100,300 17,715 21,992 20,044 25,940 85,692 16,715 14,548 10,772 75,428 117,463

CO 3,174 833 65 512 36 1,446 833 65 447 (348) 998

REGION XII 182,793 31,888 34,784 38,320 64,597 169,589 22,213 37,676 41,481 59,823 161,194

PS 113,361 24,516 22,657 27,047 38,239 112,459 16,752 29,810 28,063 31,446 106,070

MOOE 62,732 6,372 12,127 11,272 26,358 56,130 5,263 7,805 13,418 27,983 54,470

CO 6,700 1,000 - - - 1,000 199 61 - 394 654

Cotabato City (CHED, NCMF-Cotabato) 131,861 21,462 23,933 27,768 54,090 127,253 11,788 26,824 30,943 49,819 119,374

PS 74,734 15,091 12,921 17,577 29,145 74,734 7,327 20,073 18,592 22,352 68,345

MOOE 56,127 5,371 11,012 10,191 24,945 51,519 4,262 6,690 12,351 27,073 50,375

CO 1,000 1,000 - - - 1,000 199 61 - 394 654




A l l F u n d s


(in thousand pesos)

Allotments



Koronadal City (HLURB,NTC) 18,584 2,013 2,440 2,140 3,395 9,988 2,013 2,440 2,126 2,892 9,471

PS 8,107 1,510 1,822 1,556 2,316 7,204 1,510 1,822 1,556 2,316 7,204

MOOE 4,777 503 618 584 1,079 2,784 503 618 570 576 2,267

CO 5,700 - - - - - - - - - -

Marawi City (NCMF) 32,348 8,412 8,412 8,412 7,112 32,348 8,412 8,412 8,412 7,112 32,348

PS 30,521 7,914 7,914 7,914 6,778 30,521 7,914 7,914 7,914 6,778 30,521

MOOE 1,827 498 498 498 334 1,827 498 498 498 334 1,827

REGION XIII

Butuan City 112,282 25,508 20,331 21,702 34,339 101,880 13,109 7,932 9,303 21,940 52,284

(CHED, HLURB NCMF,NCIP)

PS 58,442 14,440 14,753 14,588 14,438 58,219 4,741 5,053 4,889 4,739 19,422

MOOE 53,840 11,068 5,578 7,114 19,901 43,661 8,368 2,878 4,414 17,201 32,862

AUTONOMOUS REGION IN MUSLIM MINDANAO

Cotabato City (ORG, RLA & SPFs) 14,733,800 2,926,899 2,882,654 5,034,563 3,502,772 14,346,887 2,908,506 2,688,146 3,169,416 3,310,516 12,076,584

PS 9,171,870 2,223,032 2,173,110 2,134,503 2,634,969 9,165,616 2,225,268 2,170,874 2,134,392 2,633,839 9,164,374

MOOE 2,631,473 514,275 575,989 700,227 684,590 2,475,081 532,819 445,650 687,798 488,023 2,154,290

CO 2,930,457 189,592 133,554 2,199,832 183,212 2,706,191 150,419 71,622 347,226 188,654 757,920

JOINT LEGISLATIVE-EXECUTIVE COUNCILS

LEGISLATIVE EXECUTIVE DEVELOPMENT ADVISORY COUNCIL

NCR

Quezon City 2,261 582 469 469 469 1,990 582 469 469 469 1,989

PS 1,635 409 409 409 409 1,635 409 409 409 409 1,635

MOOE 607 156 61 61 61 337 155 60 60 60 336

CO 19 18 - - - 18 18 - - - 18




A l l F u n d s


(in thousand pesos)

Allotments



THE JUDICIARY

NCR 19,077,030 3,281,029 4,227,721 4,021,867 6,111,544 17,642,161 3,163,663 4,004,750 3,912,709 5,991,823 17,072,945

PS 14,500,431 2,606,365 3,507,216 3,143,236 5,143,559 14,400,376 2,552,258 3,403,743 3,081,221 5,062,810 14,100,032

MOOE 3,647,299 626,936 691,658 822,245 914,606 3,055,444 606,216 599,813 813,311 880,364 2,899,704

CO 929,300 47,727 28,848 56,387 53,379 186,341 5,188 1,194 18,177 48,648 73,208

Manila (SCPLC, PET & CAP) 18,243,303 3,127,563 4,075,457 3,884,866 5,907,308 16,995,194 3,031,472 3,877,482 3,795,943 5,794,109 16,499,007

PS 14,099,728 2,526,947 3,431,922 3,060,305 5,005,929 14,025,104 2,472,840 3,328,449 2,998,290 4,925,181 13,724,761

MOOE 3,466,910 577,887 640,019 793,799 873,267 2,884,971 557,167 548,175 784,865 839,026 2,729,232

CO 676,665 22,729 3,516 30,763 28,112 85,119 1,466 858 12,788 29,902 45,014

Quezon City (CTA & SB) 833,727 153,466 152,264 137,001 204,235 646,967 132,190 127,268 116,766 197,714 573,938

PS 400,703 79,418 75,294 82,931 137,629 375,272 79,418 75,294 82,931 137,629 375,272

MOOE 180,389 49,050 51,639 28,446 41,339 170,473 49,050 51,639 28,446 41,339 170,473

CO 252,634 24,999 25,332 25,624 25,268 101,222 3,723 335 5,389 18,746 28,193

CIVIL SERVICE COMMISSION

TOTAL 847,708 109,854 175,445 125,954 476,228 887,481 109,594 174,905 126,522 476,460 887,481

PS 682,461 96,157 157,176 110,758 362,195 726,286 95,918 156,629 111,312 362,427 726,286

MOOE 156,347 13,663 18,138 15,105 107,565 154,471 13,643 18,144 15,119 107,565 154,471

CO 8,900 34 131 91 6,468 6,723 34 131 91 6,468 6,723

NCR

Quezon City (CSC, CESB) 469,191 26,992 32,745 28,865 365,576 454,178 26,992 32,745 28,865 365,576 454,178

PS 332,452 19,007 23,757 20,363 265,480 328,607 19,007 23,757 20,363 265,480 328,607

MOOE 127,839 7,951 8,857 8,411 93,759 118,979 7,951 8,857 8,411 93,759 118,979

CO 8,900 34 131 91 6,336 6,592 34 131 91 6,336 6,592




A l l F u n d s


(in thousand pesos)

Allotments



CAR

La Trinidad Benguet 20,819 5,816 6,516 5,936 9,270 27,538 5,816 6,516 5,936 9,270 27,538

PS 19,512 5,285 6,154 5,533 9,259 26,231 5,285 6,154 5,533 9,259 26,231

MOOE 1,307 531 362 403 11 1,307 531 362 403 11 1,307

REGION I


PS 18,637 5,310 6,557 6,093 8,343 26,304 5,310 6,557 6,093 8,343 26,304

MOOE 1,494 385 126 227 759 1,496 385 126 227 759 1,496

REGION II

Tuguegarao City 18,365 5,842 5,842 5,783 5,789 23,256 5,879 5,879 5,710 5,789 23,256

PS 16,459 5,235 5,235 5,202 5,051 20,722 5,235 5,235 5,202 5,051 20,722

MOOE 1,906 607 607 582 739 2,535 644 644 508 739 2,535

REGION III


PS 33,952 5,927 7,645 6,526 8,078 28,177 5,927 7,645 6,526 8,078 28,177

MOOE 2,648 586 895 645 522 2,648 586 895 645 522 2,648

REGION IV

Quezon City 31,731 - 24,366 8,028 2,442 34,835 - 24,366 8,028 2,442 34,835

PS 28,941 - 23,551 7,386 (2,843) 28,095 - 23,551 7,386 (2,843) 28,095

MOOE 2,790 - 814 642 5,284 6,741 - 814 642 5,284 6,741

REGION V

Legazpi City 24,340 6,623 8,210 8,223 7,498 30,554 6,327 7,633 8,865 7,729 30,554

PS 22,590 6,159 7,463 7,581 7,176 28,379 5,920 6,916 8,135 7,408 28,379

MOOE 1,750 464 747 642 321 2,174 406 717 729 321 2,174




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI

Iloilo City 33,856 7,415 8,502 8,346 9,593 33,856 7,415 8,502 8,346 9,593 33,856

PS 31,744 7,071 8,007 7,623 9,043 31,744 7,071 8,007 7,623 9,043 31,744

MOOE 2,112 344 495 722 550 2,112 344 495 722 550 2,112

REGION VII

Cebu City 26,034 5,605 6,420 7,953 9,246 29,225 5,605 6,420 7,953 9,246 29,225

PS 24,605 5,210 5,979 7,543 8,866 27,598 5,210 5,979 7,543 8,866 27,598

MOOE 1,429 395 442 410 380 1,627 395 442 410 380 1,627

REGION VIII

Tacloban City 25,266 7,125 7,125 7,408 8,475 30,132 7,125 7,125 7,408 8,475 30,132

PS 24,833 6,692 6,692 6,812 7,916 28,111 6,692 6,692 6,812 7,916 28,111

MOOE 433 433 433 596 559 2,021 433 433 596 559 2,021

REGION IX

Zamboanga City 21,367 - 21,153 2,513 3,149 26,815 - 21,153 2,513 3,149 26,815

PS 19,482 - 19,760 2,333 2,711 24,805 - 19,760 2,333 2,711 24,805

MOOE 1,885 - 1,393 180 307 1,879 - 1,393 180 307 1,879

REGION X

Cagayan de Oro City 24,412 5,500 - 13,595 10,881 29,976 5,500 - 13,595 10,881 29,976

PS 22,147 5,500 - 12,740 9,470 27,710 5,500 - 12,740 9,470 27,710

MOOE 2,266 - - 855 1,411 2,266 - - 855 1,411 2,266

REGION XI

Davao City 26,834 7,075 8,641 7,309 10,006 33,031 7,075 8,641 7,309 10,006 33,031

PS 22,917 6,223 7,162 7,071 8,658 29,113 6,223 7,162 7,071 8,658 29,113

MOOE 3,918 852 1,478 239 1,348 3,918 852 1,478 239 1,348 3,918




A l l F u n d s


(in thousand pesos)

Allotments



REGION XII

Cotabato City 22,395 9,605 9,271 1,274 8,943 29,094 9,605 9,271 1,274 8,943 29,094

PS 20,345 9,096 9,096 1,099 7,753 27,044 9,096 9,096 1,099 7,753 27,044

MOOE 2,050 509 175 175 1,190 2,050 509 175 175 1,190 2,050

REGION XIII

Butuan City 25,875 4,961 16,472 2,016 2,425 25,875 4,961 16,472 2,016 2,425 25,875

PS 24,229 4,630 15,352 1,995 2,251 24,229 4,630 15,352 1,995 2,251 24,229

MOOE 1,646 331 1,120 21 174 1,646 331 1,120 21 174 1,646

ARMM 20,490 5,086 4,958 5,213 5,232 20,490 5,086 4,958 5,213 5,232 20,490

PS 19,616 4,812 4,765 4,859 4,982 19,418 4,812 4,765 4,859 4,982 19,418

MOOE 874 274 193 355 250 1,072 274 193 355 250 1,072

COMMISSION ON AUDIT

TOTAL 7,797,131 1,362,708 1,812,598 1,686,360 2,165,957 7,027,623 1,353,638 1,678,508 1,671,466 2,153,228 6,856,840

PS 6,930,360 1,302,527 1,590,537 1,570,322 1,974,355 6,437,742 1,301,259 1,589,408 1,565,891 1,884,065 6,340,623

MOOE 457,417 59,433 83,179 103,154 149,160 394,926 52,365 75,004 100,164 120,079 347,612

CO 409,353 748 138,881 12,884 42,441 194,955 14 14,095 5,411 149,084 168,605

NCR

Quezon City 5,559,973 947,324 1,235,158 1,157,034 1,599,979 4,939,496 939,108 1,099,014 1,148,181 1,589,156 4,775,459

PS 5,028,454 920,106 1,049,388 1,086,705 1,479,637 4,535,836 918,837 1,048,259 1,080,427 1,391,194 4,438,717

MOOE 294,484 27,174 47,533 66,371 95,114 236,192 20,257 39,351 63,383 67,044 190,034

CO 237,035 45 138,237 3,958 25,229 167,468 14 11,404 4,371 130,919 146,708

CAR

La Trinidad Benguet 213,743 27,647 38,671 41,054 39,370 146,742 27,647 38,671 34,056 46,369 146,742

PS 130,253 25,851 36,942 32,082 35,379 130,253 25,851 36,942 32,082 35,379 130,253

MOOE 7,938 1,796 1,729 1,605 2,655 7,785 1,796 1,729 1,605 2,655 7,785

CO 75,552 - - 7,368 1,336 8,704 - - 369 8,335 8,704




A l l F u n d s


(in thousand pesos)

Allotments



REGION I


PS 95,219 19,068 26,963 25,196 23,992 95,219 19,068 26,963 25,196 23,992 95,219

MOOE 10,006 2,146 2,231 2,154 3,475 10,006 1,998 2,238 2,286 3,484 10,006

CO 4,473 703 - - - 703 - 378 164 161 703

REGION II

Tuguegarao City 142,791 23,900 32,640 32,341 28,315 117,196 23,900 32,640 32,341 26,458 115,339

PS 105,394 21,363 29,993 26,620 27,418 105,394 21,363 29,993 26,620 27,418 105,394

MOOE 10,199 2,537 2,647 5,721 (780) 10,124 2,537 2,647 5,721 (960) 9,945

CO 27,198 - - - 1,678 1,678 - - - - -

REGION III


PS 135,311 26,735 37,543 35,949 35,083 135,311 26,735 37,543 35,949 35,083 135,311

MOOE 13,575 2,528 2,956 2,562 5,529 13,575 2,528 2,956 2,562 5,529 13,575

CO 2,360 - 644 418 337 1,400 - 644 418 337 1,400

REGION IV

Quezon City 97,302 16,822 21,947 26,861 24,231 89,861 16,822 21,947 26,861 24,231 89,861

PS 80,691 14,934 20,264 24,613 20,879 80,691 14,934 20,264 24,613 20,879 80,691

MOOE 9,095 1,887 1,683 2,158 3,296 9,024 1,887 1,683 2,158 3,296 9,024

CO 7,516 - - 89 56 145 - - 89 56 145

REGION V

Legazpi City 155,467 30,317 42,216 41,899 40,529 154,962 30,317 42,216 40,693 41,735 154,962

PS 144,261 28,508 40,155 38,904 36,694 144,261 28,508 40,155 38,904 36,694 144,261

MOOE 9,397 1,809 2,062 2,996 2,268 9,135 1,809 2,062 1,790 3,474 9,135

CO 1,809 - - - 1,567 1,567 - - - 1,567 1,567




A l l F u n d s


(in thousand pesos)

Allotments



REGION VI

Iloilo City 190,804 37,009 51,652 46,701 49,499 184,861 37,009 51,652 46,701 49,499 184,861

PS 172,803 35,008 49,392 44,422 43,980 172,803 35,008 49,392 44,422 43,980 172,803

MOOE 12,003 2,000 2,259 2,279 5,465 12,003 2,000 2,259 2,279 5,465 12,003

CO 5,997 - - - 54 54 - - - 54 54

REGION VII

Cebu City 167,465 32,671 45,947 39,277 43,716 161,611 32,667 45,947 39,281 42,261 160,156

PS 148,528 30,191 43,201 36,899 38,236 148,528 30,191 43,201 36,899 38,236 148,528

MOOE 11,708 2,479 2,746 2,378 4,025 11,628 2,475 2,746 2,382 4,025 11,628

CO 7,229 - - - 1,455 1,455 - - - - -

REGION VIII

Tacloban City 176,518 35,139 49,616 42,246 44,084 171,085 35,139 49,616 42,246 44,084 171,085

PS 162,290 33,551 47,422 40,272 41,046 162,290 33,551 47,422 40,272 41,046 162,290

MOOE 11,738 1,589 2,195 1,974 3,038 8,795 1,589 2,195 1,974 3,038 8,795

CO 2,489 - - - - - - - - - -

REGION IX

Zamboanga City 146,705 26,384 37,407 31,765 38,474 134,030 26,384 37,407 31,765 38,474 134,030

PS 122,776 24,903 35,318 29,958 32,597 122,776 24,903 35,318 29,958 32,597 122,776

MOOE 8,648 1,482 2,089 1,807 3,265 8,643 1,482 2,089 1,807 3,265 8,643

CO 15,281 - - - 2,611 2,611 - - - 2,611 2,611

REGION X


PS 176,681 35,038 49,578 46,846 45,220 176,681 35,038 49,578 48,694 43,372 176,681

MOOE 16,196 4,135 3,689 3,044 5,328 16,196 4,135 3,689 3,049 5,323 16,196

CO 3,404 - - - 3,039 3,039 - 1,669 - 52 1,721




A l l F u n d s


(in thousand pesos)

Allotments



REGION XI

Davao City 166,821 31,539 44,357 33,225 48,904 158,025 31,539 44,357 33,144 48,956 157,995

PS 142,029 29,231 41,568 30,764 40,466 142,029 29,231 41,568 30,764 40,466 142,029

MOOE 11,348 2,308 2,788 2,380 3,499 10,975 2,308 2,788 2,380 3,499 10,975

CO 13,444 - - 81 4,939 5,021 - - - 4,991 4,991

REGION XII

Cotabato City 114,371 22,384 31,709 28,130 30,032 112,255 22,384 31,709 27,160 29,321 110,573

PS 100,001 20,271 29,038 25,043 25,649 100,001 20,271 29,038 25,043 25,649 100,001

MOOE 11,143 2,113 2,672 2,116 4,243 11,143 2,113 2,672 2,116 3,671 10,572

CO 3,226 - - 970 140 1,110 - - - - -

REGION XIII

Butuan City 102,742 20,569 29,050 25,395 26,415 101,429 20,569 29,050 25,395 26,415 101,429

PS 93,169 18,925 26,949 23,587 23,708 93,169 18,925 26,949 23,587 23,708 93,169

MOOE 8,499 1,644 2,101 1,808 2,707 8,261 1,644 2,101 1,808 2,707 8,261

CO 1,075 - - - - - - - - - -

ARMM

Cotabato City 105,204 20,652 28,622 24,261 30,404 103,940 20,652 28,622 25,326 28,934 103,534

PS 92,500 18,844 26,822 22,462 24,371 92,500 18,844 26,822 22,462 24,371 92,500

MOOE 11,440 1,808 1,799 1,799 6,033 11,440 1,808 1,799 2,864 4,562 11,034

CO 1,264 - - - - - - - - - -

COMMISSION ON ELECTIONS

NCR

Manila 19,347,369 2,039,447 1,332,004 4,134,333 1,508,653 9,014,437 2,039,447 1,332,004 1,309,580 2,342,603 7,023,635

PS 2,853,593 1,722,100 770,462 (619,638) 674,300 2,547,224 1,722,100 770,462 (1,793,421) 1,848,083 2,547,224

MOOE 13,670,038 305,287 359,293 1,893,452 833,231 3,391,263 305,287 359,293 741,697 494,520 1,900,798

CO 2,823,738 12,060 202,249 2,860,519 1,122 3,075,950 12,060 202,249 2,361,304 - 2,575,613




A l l F u n d s


(in thousand pesos)

Allotments



OFFICE OF THE OMBUDSMAN

TOTAL 2,112,412 100,537 659,762 181,793 958,224 1,900,316 98,771 656,801 134,247 494,803 1,384,623

PS 1,552,911 88,173 538,115 103,240 422,515 1,152,043 87,862 535,581 99,629 415,614 1,138,687

MOOE 248,152 12,172 116,963 19,929 32,069 181,134 10,787 116,486 19,141 (162) 146,252

CO 311,348 192 4,684 58,624 503,639 567,138 122 4,734 15,477 79,351 99,684

NCR

Quezon City 1,816,892 45,598 595,428 83,171 872,122 1,596,319 45,321 593,548 72,882 409,119 1,120,869

PS 1,331,481 41,201 481,585 53,228 348,452 924,466 41,431 479,960 48,612 341,505 911,507

MOOE 216,320 4,267 109,239 10,898 23,579 147,983 3,830 108,914 9,175 (7,933) 113,986

CO 269,092 130 4,604 19,045 500,091 523,870 60 4,674 15,095 75,546 95,375

REGION IV

Quezon City 105,436 21,663 23,920 24,192 31,981 101,756 21,537 23,932 24,119 29,371 98,959

PS 95,547 20,467 22,503 22,263 27,691 92,925 20,456 22,424 22,353 27,581 92,814

MOOE 6,712 1,196 1,398 1,513 2,210 6,316 1,081 1,508 1,490 1,458 5,537

CO 3,177 - 20 416 2,080 2,516 - - 276 332 608

REGION VI

Iloilo City 139,671 18,934 25,421 58,840 36,795 139,991 17,571 24,329 21,657 38,988 102,545

PS 83,566 15,409 21,507 15,110 31,909 83,934 14,879 20,677 16,026 32,065 83,647

MOOE 17,025 3,526 3,914 4,675 3,590 15,705 2,692 3,651 5,632 3,622 15,598

CO 39,080 - - 39,056 1,297 40,352 - - - 3,300 3,300

REGION XI

Davao City 50,413 14,280 14,933 15,483 17,153 61,849 14,280 14,933 15,483 17,153 61,849

PS 42,318 11,097 12,520 12,639 14,463 50,718 11,097 12,520 12,639 14,463 50,718

MOOE 8,095 3,183 2,412 2,844 2,691 11,130 3,183 2,412 2,844 2,691 11,130

CO - 62 60 107 172 401 62 60 107 172 401




A l l F u n d s


(in thousand pesos)

Allotments



COMMISSION ON HUMAN RIGHTS

NCR

Quezon City 356,608 102,985 83,421 83,421 83,421 353,248 102,985 83,421 83,421 83,421 353,248

PS 257,738 64,435 64,435 64,435 64,435 257,738 64,435 64,435 64,435 64,435 257,738

MOOE 86,169 26,359 18,986 18,986 18,986 83,318 26,359 18,986 18,986 18,986 83,318

CO 12,700 12,192 - - - 12,192 12,192 - - - 12,192

METROPOLITAN MANILA DEVELOPMENT AUTHORITY

NCR

Makati City 1,455,557 667,970 524,497 55,144 113,598 1,361,210 667,970 396,207 182,481 114,551 1,361,210

PS 41,452 5,392 6,514 6,086 23,318 41,309 5,392 6,514 6,086 23,318 41,309

MOOE 1,067,565 577,974 373,443 86,285 29,863 1,067,565 577,974 373,443 86,285 29,863 1,067,565

CO 346,540 84,604 144,540 (37,226) 60,417 252,335 84,604 16,250 90,111 61,370 252,335

DEPARTMENT OF BUDGET AND MANAGEMENT (SPECIAL PURPOSE FUND FOR LOCAL GOVERNMENT UNITS)*

TOTAL 299,500,164 70,326,139 78,095,375 75,647,089 74,051,820 298,120,422 70,325,930 78,094,680 75,646,403 73,987,664 298,054,676

PS 215,976 39,766 72,535 70,691 32,984 215,976 39,766 72,535 70,691 32,914 215,906

MOOE 299,283,666 70,286,347 78,022,390 75,576,398 74,018,822 297,903,956 70,286,138 78,021,695 75,575,712 73,954,741 297,838,286

CO 522 26 450 - 14 490 26 450 - 9 485

NCR

Manila City 24,121,268 4,697,290 9,801,548 4,792,239 4,781,664 24,072,741 4,697,081 9,800,853 4,791,553 4,782,018 24,071,505

MOOE 24,120,746 4,697,264 9,801,098 4,792,239 4,781,651 24,072,251 4,697,055 9,800,403 4,791,553 4,782,009 24,071,020

CO 522 26 450 - 14 490 26 450 - 9 485

REGION I

San Fernando City, La Union 20,942,959 3,796,571 4,203,244 7,459,080 4,845,944 20,304,838 3,796,571 4,203,244 7,459,080 4,845,944 20,304,838

MOOE 20,942,959 3,796,571 4,203,244 7,459,080 4,845,944 20,304,838 3,796,571 4,203,244 7,459,080 4,845,944 20,304,838




A l l F u n d s


(in thousand pesos)

Allotments



C A R

Baguio City 9,543,614 2,186,348 2,318,640 2,667,954 2,346,106 9,519,048 2,186,348 2,318,640 2,667,954 2,346,106 9,519,048

MOOE 9,543,614 2,186,348 2,318,640 2,667,954 2,346,106 9,519,048 2,186,348 2,318,640 2,667,954 2,346,106 9,519,048

REGION II

Tuguegarao City 14,677,180 3,428,397 3,562,934 3,554,397 3,777,068 14,322,796 3,428,397 3,562,934 3,554,397 3,750,686 14,296,413

MOOE 14,677,180 3,428,397 3,562,934 3,554,397 3,777,068 14,322,796 3,428,397 3,562,934 3,554,397 3,750,686 14,296,413

REGION III

San Fernando City, Pampanga 27,610,064 6,722,164 6,950,363 6,842,481 6,948,409 27,463,416 6,722,164 6,950,363 6,842,481 6,948,409 27,463,416

MOOE 27,610,064 6,722,164 6,950,363 6,842,481 6,948,409 27,463,416 6,722,164 6,950,363 6,842,481 6,948,409 27,463,416

REGION IV-A

Manila City 31,076,484 7,741,123 7,609,291 7,740,530 7,931,293 31,022,236 7,741,123 7,609,291 7,740,530 7,931,013 31,021,956

PS 29,947 6,903 10,045 9,934 3,064 29,947 6,903 10,045 9,934 3,064 29,947

MOOE 31,046,537 7,734,220 7,599,246 7,730,595 7,928,228 30,992,289 7,734,220 7,599,246 7,730,595 7,927,948 30,992,009

Region IV-B

Quezon City 12,221,907 3,001,220 3,076,720 3,037,746 3,061,323 12,177,009 3,001,220 3,076,720 3,037,746 3,061,323 12,177,009

PS 37,897 4,401 9,898 18,126 5,473 37,897 4,401 9,898 18,126 5,473 37,897

MOOE 12,184,010 2,996,819 3,066,822 3,019,620 3,055,850 12,139,111 2,996,819 3,066,822 3,019,620 3,055,850 12,139,111

REGION VLegazpi City 17,664,334 4,272,175 4,453,509 4,449,278 4,489,371 17,664,334 4,272,175 4,453,509 4,449,278 4,455,174 17,630,137

PS 7,834 3,063 1,494 2,412 865 7,834 3,063 1,494 2,412 795 7,764

MOOE 17,656,500 4,269,113 4,452,016 4,446,866 4,488,506 17,656,500 4,269,113 4,452,016 4,446,866 4,454,379 17,622,373

REGION VI

Iloilo City 23,991,927 5,790,660 6,527,606 5,746,826 5,926,836 23,991,927 5,790,660 6,527,606 5,746,826 5,926,786 23,991,877

PS 29,330 10,606 6,054 9,580 3,090 29,330 10,606 6,054 9,580 3,090 29,330

MOOE 23,962,597 5,780,053 6,521,552 5,737,246 5,923,746 23,962,597 5,780,053 6,521,552 5,737,246 5,923,696 23,962,547




A l l F u n d s


(in thousand pesos)

Allotments



REGION VII

Cebu City 20,362,853 4,929,070 5,207,573 5,078,991 5,099,997 20,315,630 4,929,070 5,207,573 5,078,991 5,099,997 20,315,630

MOOE 20,362,853 4,929,070 5,207,573 5,078,991 5,099,997 20,315,630 4,929,070 5,207,573 5,078,991 5,099,997 20,315,630

REGION VIII

Tacloban City 18,140,477 4,304,879 4,495,692 4,823,476 4,513,273 18,137,321 4,304,879 4,495,692 4,823,476 4,513,273 18,137,321

PS 16,130 3,496 6,439 3,386 2,809 16,130 3,496 6,439 3,386 2,809 16,130

MOOE 18,124,347 4,301,383 4,489,253 4,820,090 4,510,465 18,121,191 4,301,383 4,489,253 4,820,090 4,510,465 18,121,191

REGION IX

Zamboanga City 17,513,590 4,388,208 4,392,766 4,321,801 4,408,268 17,511,043 4,388,208 4,392,766 4,321,801 4,404,668 17,507,443

MOOE 17,513,590 4,388,208 4,392,766 4,321,801 4,408,268 17,511,043 4,388,208 4,392,766 4,321,801 4,404,668 17,507,443

REGION X

Cagayan de Oro City 15,212,642 3,700,224 3,775,141 3,730,639 3,999,487 15,205,492 3,700,224 3,775,141 3,730,639 3,999,487 15,205,492

PS 6,841 2,303 2,256 1,558 723 6,841 2,303 2,256 1,558 723 6,841

MOOE 15,205,801 3,697,921 3,772,885 3,729,081 3,998,764 15,198,651 3,697,921 3,772,885 3,729,081 3,998,764 15,198,651

REGION XI

Davao City 13,456,047 3,330,994 3,393,247 3,328,586 3,402,864 13,455,691 3,330,994 3,393,247 3,328,586 3,402,864 13,455,691

PS 87,997 8,994 36,349 25,695 16,959 87,997 8,994 36,349 25,695 16,959 87,997

MOOE 13,368,051 3,322,001 3,356,897 3,302,892 3,385,905 13,367,694 3,322,001 3,356,897 3,302,892 3,385,905 13,367,694

REGION XII

Koronadal City 21,206,700 5,259,061 5,337,104 5,305,115 5,302,147 21,203,428 5,259,061 5,337,104 5,305,115 5,302,147 21,203,428

MOOE 21,206,700 5,259,061 5,337,104 5,305,115 5,302,147 21,203,428 5,259,061 5,337,104 5,305,115 5,302,147 21,203,428

REGION XIII

Butuan City 11,758,117 2,777,756 2,989,998 2,767,951 3,217,769 11,753,473 2,777,756 2,989,998 2,767,951 3,217,769 11,753,473

MOOE 11,758,117 2,777,756 2,989,998 2,767,951 3,217,769 11,753,473 2,777,756 2,989,998 2,767,951 3,217,769 11,753,473




A l l F u n d s


(in thousand pesos)

Allotments



DEPARTMENT OF FINANCE (DEBT SERVICE)

NCR

Manila 363,459,890 261,843,330 101,616,560 199,614,381 143,065,037 706,139,308 261,843,330 101,616,560 199,614,381 143,065,037 706,139,308

Financial Expenses 150,717,424 98,433,675 52,283,749 95,887,797 61,220,279 307,825,500 98,433,675 52,283,749 95,887,797 61,220,279 307,825,500

Principal Repayments 212,742,466 163,409,655 49,332,811 103,726,584 81,844,758 398,313,808 163,409,655 49,332,811 103,726,584 81,844,758 398,313,808

Legend:

a - No report wa submitted

b - report was submitted but no data on disbursements

* Includes Allocations to LGUs (Internal Revenue Allotment, Shares from National Wealth, ECOZONES and Tobacco Taxes), Priority Development Assistance Fund, Calamity Fund and Pension Gratuity Fund

administered by DBM.


V. ANNEXES

LIST OF AGENCIES WITH UNSUBMITTED QUARTERLY REPORTS Annex A-1

FOR THREE CONSECUTIVE YEARS

Fiscal Years 2010-2012

1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th

STATE UNIVERSITIES AND COLLEGES

ARMM

Tawi-Tawi Regional Agricultural College 101 x x x x x x x x x x x x


Office of the Secretary

Region VII

Cebu 3rd DEO 101 x x x x x x x x x x x x

151 x x x x x x x x x x x x


Region IX

Zamboanga del Norte 2nd DEO 101 x x x x x x x x x x x x



Department/Agency Fund

CY 2012

Quarter

CY 2011

Quarter

CY 2010

Quarter

260


For Fiscal year 2012

1st 2nd 3rd 4th

DEPARTMENT OF AGRARIAN REFORM

Region IV-A (CALABARZON)

Laguna 101 x

158 x

102-ARISP x

Region V

Camarines Sur 101 x

158 x

102 (ARCP 2) x

Region VI

Guimaras 101 x

158 x

Region XII

Sarangani 101 x x

158 x x

DEPARTMENT OF AGRICULTURE

Bureau of Fisheries and Aquatic Resources

Regional Office No. I 101 y y y

Regional Field Training Center II 101 x x x x

Regional Office No. VII 101 x

Regional Field Training Center II 102 x x x x

Regional Office No. X 101 x x

DEPARTMENT OF EDUCATION

NCR

Las Piñas 101 x x x x

Mandaluyong 101 x x x x

Paranaque 101 x x x x

Region IV-B

Palawan 101 x x x x

Romblon 101 x x x x

Region V

Camarines Norte 101 x x x

Masbate 101 x

Tabaco City 101 x

Region XII

Sultan Kudarat 101 x x x x

Kidapawan City 101 x x x

Tacurong City 101 x x x x

STATE UNIVERSITIES AND COLLEGES

ARMM

Basilan State College 101 x x x x

Tawi-Tawi Regional Agricultural College 101 x x x x

Department/Agency FundQUARTER

261



1st 2nd 3rd 4thDepartment/Agency Fund

QUARTER

DEPARTMENT OF HEALTH

Special Hospitals

East Avenue Medical Center 101 x

Tondo Medical Center 101 x

San Lazaro Hospital 101 z z

Bureau of Food and Drugs Administration 101 x x x

Bureau of Quarantine 101 x x x

National Capital Region

Dr. Jose N. Rodriguez Memorial Hospital 101 x

Region II

Cagayan Valley Medical Center 101 x x x

Batanes General Hospital 101 x x x x

Southern Isabela General Hospital 101 x x x

Region III

Center for Health Development for Central Luzon 101 x

Talavera Extension Hospital 101 x

Bataan Provincial Hospital 101 x z x

Region V

Bicol Medical Center 101 x

Region VI

Western Visayas Regional Hospital 101 z z z

Western Visayas Sanitarium 101 z

Region IX

Center for Health Dev't for Zamboanga Peninsula 101 x

Dr. Jose Rizal Memorial Hospital 101 y

Region X

Northern Mindanao Medical Center 101 x x x

Region XI

Davao Regional Hospital 101 x x x

Region XIII

Dr. Serapio B. Montaner, Jr. Al. Haj. Memorial Hospital 101 x x

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT


Region VII

Regional Office 101 z z z z

Bohol 101 z z z z

Cebu 101 z z z z

Negros Oriental 101 z z z z

Siquijor 101 z z z z

Cebu City 101 z z z z

Mandaue City 101 z z z z

National Police Commission

Region XIII 101 z

262




QUARTER



Regional Office No. I

Ilocos Norte 2nd DEO 101 x x x x

Pangasinan 1st DEO 101 x

Pangasinan 2nd DEO 101 x x x x

CAR Regional Office

Apayao 2nd DEO 101 z z z

151 z z z z

Benguet 1st DEO 153 x

Regional Office No. II (50)

Cagayan 1st DEO 102 z z

151 z

153 z

Cagayan 3rd DEO 101 z

Isabela 1st DEO 101 x x x x

Isabela 4th DEO 151 x

153 x

Nueva Vizcaya DEO 101 x x x x

Nueva Vizcaya SDEO 101 x x x x

Regional Office No. III

Mt. Pinatubo Rehab. Project (MPR-PMO) 101 CO z z z z

Bulacan 2nd DEO 101 x x

102 x x

151 x x

Nueva Ecija 2nd DEO 158 x

Zambales SDEO 101 x x x x

Regional Office No. IV-A

Batangas 2nd DEO 101 x x

151 x x

Batangas 3rd DEO 153 z z z z

Cavite DEO 101 x

151 x

153 x

Laguna 2nd DEO 101 z z z z

102 z z z z

151 z z z z

153 z z z z

158 z z z z

Laguna 1st DEO 101 z z z z

151 z z z z

Quezon 4th DEO 101 x

151 x

153 x

263




QUARTER

Regional Office No. IV-B

Occidental Mindoro DEO 154 z z z z

102 z z z z

Puerto Princesa SDEO/

Palawan III DEO 101 z z z z

Regional Office No. V

Camarines Sur 3rd DEO 101 x

151 x

Sorsogon SDEO*** 101 x x x x

Regional Office No. VI

Capiz 2nd DEO (new) 101 z z z z

151 z z z z

Iloilo 2nd DEO 101 x x x x

Negros Occidental 3rd DEO 101 x x

151 x x

Regional Office No. VII

Cebu 3rd DEO 101 x x x x

151 x x x x

158 x x x x

Cebu 5th DEO 151 z z z z

Cebu SDEO 101 x x x x

Regional Office No. VIII

Leyte 1st DEO 101 x x x x

Leyte 3rd DEO 101 x

151 x x

Eastern Samar DEO 101 x x x x

Samar 2nd DEO 101 x x x x

Tacloban City SDEO*** 101 x x x x

Regional Office No. IX

Zamboanga del Norte 1st DEO 101 x x x x

151 x x x x

158 x x x x

Zamboanga del Norte 2nd DEO 101 x x x x

Zamboanga del Norte 3rd DEO 101 x x x x

Zamboanga del Sur 1st DEO 101 x x x x

Regional Office No. X

Camiguin DEO 101 x x x x

Misamis Oriental 1st DEO 151 x x x

Misamis Oriental 2nd DEO 151 z

Regional Office No. XI

Davao del Sur 1st DEO 101 z z x x

151 z z x x

102 z z x x

Davao City Sub-DEO/Davao City 2nd DEO 158 x x

264




QUARTER

Regional Office No. XII

Regional Office 101 x

102 x

151 x

153 x

154 x

158 x

Cotabato 1st DEO 101 x x x x

Soutn Cotabato DEO 101 x x

151 x x

Gen. Santos City Sub-DEO 101 x

( South Cotabato SDEO) 151 x

153 z z x

Sultan Kudarat 101

151 z z z z

Cotabato City SDEO 101

102 z z

151

153 z z

DEPARTMENT OF SCIENCE AND TECHNOLOGY

Philippine Atmospheric, Geophysical and Astronomical

Service Administration 101 z

DEPARTMENT OF TRADE AND INDUSTRY

Regional Office No. XIII 101 z

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS


Land Transportation Franchising and Regulatory Board

Region IX 101 z

Maritime Industry Authority

Region IX 101 z z x

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

National Statistical Coordination Board 101 x x x x

Office of the Director General

Region IVA 101 z z z z

Region VIII 101 z z z z

Regional Development Council

Region IVA 101 z z z z

OTHER EXECUTIVE OFFICES

Commission on Higher Education

151 x x x xCHED - CAR, Baguio City

265




QUARTER

151 x x x x

101 x x x x

151 x x x x

101 x x x x

151 x x x x

National Commission on Indigenous Peoples

NCIP - Central Office 101 y y y y

NCIP - Region II 101 x x

NCIP - Region IV 101 z z z z

NCIP - Region V 101 x x

NCIP - Region X 101 x x x x

x - Annexes A and B not submitted

y - Annex A not submitted

z - Annex B not submitted

a - No disbursement submitted

CHED - Regional Office IV-B (MIMAROPA)

CHED - Regional Office III

CHED - Regional Office IV-A (CALABARZON)

266

VI. ACRONYMS USED

ADSSCAT Agusan del Sur State College of Agriculture and Technology

AFPMC AFP Medical Center

AMLC Anti-Money Laundering Council

AMPSC Adiong Memorial Polytechnic State College

ANAS Arteche National Agricultural School

ANTS Alcantara National Trade School

ARMC Amang Rodriguez Memorial Medical Center

ARMM Autonomous Region in Muslim Mindanao

ASAT Aparri School of Arts and Trades

ASAT Agusan del Sur School of Arts and Trades

ASC Apayao State College

ASCAT Aurora State College of Agriculture and Technolgy

ASIST Abra State Institute of Science and Technology

ASTI Advanced Science and Technology Institute

ASU Aklan State University

ATI Agricultural Training Institute

BAI Bureau of Animal Industry

BAR Bureau of Agricultural Research

BAS Bureau of Agricultural Statistics

BASC Bulacan Agricultural State College

BATSC Batanes State College

BATSU Batangas State University

BCAT Balicuatro College of Arts and Trades

BCS Bureau of Communications Services

BCSAT Baguio City School of Arts & Trades

BFAR Bureau of Fisheries and Aquatic Resources

BFDA Bureau of Food and Drug Administration

BFP Bureau of Fire Protection

BI Bureau of Immigration

BIR Bureau of Internal Revenue

BISU Bohol Island State University

BIT Bangui Institute of Technology

BJMP Bureau of Jail Management and Penology

BLGF Bureau of Local Government Finance

BNAS Balangiga National Agricultural School

BOC Bureau of Customs

BOI Board of Investment

BOQ Bureau of Quarantine and International Health Surveillance

BPI Bureau of Plant Industry

BPSU Bataan Peninsula State University

BPTI Bondoc Peninsula Technological Institute

BR Bicol Region

BSAT Buyabod Sch. of Arts & Trades

BSC Basilan State College

BSU Benguet State University

ACRONYMS USED

267

ACRONYMS USED

BSWM Bureau of Soils and Water Management

BTr Bureau of the Treasury

BU Bicol University

BUCOR Bureau of Corrections

BUKSU Bukidnon State University

BULSU Bulacan State University

BVTS Bulusan Vocational-Technical School

CA Commission on Appointments

CAB Civil Aeronautics Board

CAGSU Cagayan State University

CAMSC Camiguin Polytechnic State College

CAP Court of Appeals

CAPSU Capiz State University

CAR Cordillera Administrative Region

CARAGA SU Caraga State University

CATSC Catanduanes State University

CAVSU Cavite State University

CBAA Central Board of Assessment Appeals

CBSUA Central Bicol State University of Agriculture

CCC Climate Change Commission

CCP Cultural Center of the Philippines

CCSPC Cotabato City State Polytechnic College

CDA Cooperative Development Authority

CDCNTS Carmelo de los Cientos, Sr. Nat'l Tech. Sch.

CDOSAT Cagayan de Oro (Bugo) Sch. of Arts & Trades

CESB Career Executive Service Board

CFCST Cotabato Foundation College of Science and Technology

CFL Commission on Filipino Language

CFO Commission on Filipinos Overseas

CHD-MM Center for Health Development - Metro Manila

CHED Commission on Higher Education

CHMSC Carlos Hilado Memorial State College

CIAP Construction Industry Authority of the Philippines

CLSU Central Luzon State Univiversity

CMDF Construction Manpower Development Foundation

CMU Central Mindanao University

CNSAT Cabugcayan Nat'l School of Arts & Trades

CNSC Camarines Norte State College

CNU Cebu Normal University

CNVS Calubian National Vocational School

CODA Cotton Development Administration

CSAT Camiguin School of Arts and Trades

CSC Civil Service Commission

CSHCI Cabugao Sch. of Handicraft & Cottage Ind.

CSIFMS Camarines Sur Inst. of Fisheries & Marine Sciences

268

ACRONYMS USED

CSPC Camarines Sur Polytechnic College

CTA Court of Tax Appeals

CTU Cebu Technological University

CVR Central Visayas Region

CVS Concepcion Vocational School

CWC Council for the Welfare of Children

DDB Dangerous Drugs Board

DDNSC Davao del Norte State College

DEBESMSCAT Dr. Emilio B. Espinosa, Sr. Memorial State College of Agriculture and Technology

DGPSAT Don Gonzalo Puyat School of Arts & Trades

DHVSU Don Honorio Ventura State University

DJNRMH Dr. Jose N. Rodriguez Memorial Hospital

DMMSU Don Mariano Marcos Memorial State University

DNAS Davao National Agricultural School

DOSCST Davao Oriental State College of Science and Technology

DSF Dipolog School of Fisheries

DVTS Dumalag Vocational & Technical School

EAMC East Avenue Medical Center

EARIST Eulogio "Amang " Rodriguez Institute of Science and

Technology

ECCD Early Chilhood Care and Development Council

EMB Environmental Management Bureau

ERC Energy Regulatory Commission

ESSU Eastern Samar State University

EVSU Eastern Visayas State University

FDCP Film Development Council of the Philippines

FIDA Fiber Industry Development Authority

FNRI Food and Nutrition Research Institute

FPA Fertilizer and Pesticides Authority

FPRDI Forest Products Research and Development Institute

FSI Foreign Service Institute

GA Government Arsenal

GAB Games and Amusement Board

GCGOCC Governance Commission for Government-Owned or Controlled Corporations

GHQ General Headquarters

GSC Guimaras State College

GSNSAT Gen. Santos City National School of Arts & Trades

GTTB-TSO Gov't Procurement Policy Board - Technical Support Office

HET House Electoral Tribunal

HLURB Housing and Land Use Regulatory Board

HR House of Representatives

HUDCC Housing and Urban Development Coordinating Council

IA Intramuros Administration

IC Insurance Commission

269

ACRONYMS USED

ICAB Inter-Country Adoption Board

ICTO-OED Information Communication and Technology Office -

Office of the Executive Director

IFSU Ifugao State University

ILS Institute for Labor Studies

ISAT Isabela School of Arts and Trades

ISCOF Iloilo State College of Fisheries

ISPSC Ilocos Sur Polytechnic State College

ISU Isabela State University

ITDI Industrial Technology Development Institute

JHCSC Josefina H. Cerilles State College

JRMSU Jose Rizal Memorial State University

JZGMSAT Jacobo Z. Gonzales Mem. Sch. Of Arts & Trades

KASC Kalinga Apayao State College

KNAHS Kinoguitan Nat'l Agricultural High School

KNAS Kasibu National Agricultural School

KNVS Kabasalan National Vocational School

LDC Livestock Development Council

LDNNAIHS Lanao del Norte Nat'l Agro-Ind'l High Sch.

LGA Local Government Academy

LGPC Leon Ganzon Polytechnic College

LMMSAT Luciano Milan Mem. Sch. of Arts & Trades

LNAIHS Las Navas Agro-Industrial High School

LNAS Lazi National Agricultural School

LNAS Lasam National Agricultural School

LNU Leyte Normal University

LPGH Las Piñas General Hospital and Satellite Trauma Center

LRA Land Registration Authority

LSF Lupon School of Fisheries

LSPU Laguna State Polytechnic University

LTFRB Land Transportation Franchising and Regulatory Board

LTO Land Transportation Office

MAIS Marcos Agro-Industrial School

MARINA Maritime Industry Authority

MDA Mindanao Development Authority

MGB Mines and Geo-Sciences Bureau

MINSCAT Mindoro State College of Agriculture and Technology

MIRDC Metal Industry Research and Development Center

MIT Maddela Institute of Technology

MMSU Mariano Marcos State University

MOSCAT Misamis Oriental State College of Agriculture and

Technology

MPC Marikina Polytechnic College

MSC Marinduque State College

MSF Masbate School of Fisheries

270

ACRONYMS USED

MSU Naawan MSU-Naawan

MSU GSAN MSU - General Santos

MSU IIT Mindanao State University Iligan Institute of Technology

MSU MAG MSU-Maguindanao

MSU MAIN MSU- Main

MSU Sulu MSU-Sulu

MSU TCTO Tawi-Tawi College Technology and Oceanography

MTPSC Mountain Province State Polytechnic College

MTRCB Movie and Television Review and Classification Board

MUST Mindanao University of Science and Technology

NAFC National Agricultural Fishery Council

NAMRIA National Mapping and Resource Information Authority

NAP National Archives of the Philippines

NAPC National Anti-Poverty Commission

NAPOLCOM National Police Commission

NAST National Academy of Science and Technology

NBI National Bureau of Investigation

NCC National Computer Center

NCCA National Commission for Culture and the Arts

NCDA National Council on Disability Affairs

NCH National Childrens Hospital

NCIP National Commission on Indigenous Peoples

NCMB National Conciliation and Mediation Board

NCMF National Commission on Muslim Filipinos

NCMH National Center for Mental Health

NDCP National Defense College of the Philippines

NEUST Nueva Ecija University of Science and Technology

NHI National Historical Commission of the Philippines

NIB News and Information Bureau

NICA National Intelligence Coordinating Agency

NIPSC Northern Iloilo Polytechnic State College

NLP National Library of the Philippines

NLPC New Lucena Polytechnic College

NLPSC North Luzon Philippines State College

NLR North Luzon Region

NLRC National Labor Relations Commission

NMIS National Meat Inspection Service

NMP National Maritime Polytechnic

NMSCST Northwestern Mindanao State College of Science and

Technology

NMSF Northern Mindanao School of Fisheries

NNC National Nutrition Council

NONESCST Northern Negros State College of Science & Technology

NOSU Negros Oriental State University

NPDC National Parks Development Committee

271

ACRONYMS USED

NPO National Printing Office

NRCP National Research Council of the Philippines

NSC National Security Council

NSCA Negros State College of Agriculture

NSCB National Statistical Coordination Board

NSO National Statistics Office

NSU Naval State University

NTC National Telecommunications Commission

NTRC National Tax Research Center

NVSU Nueva Vizcaya State University

NWPC National Wages & Productivity Commission

NWRB National Water Resources Board

NWSSU Northwest Samar State University\

NYC National Youth Commission

OAIS Oroquita Agro-Industrial School

OCD Office of Civil Defense

ODG Office of the Director-General

OGCC Office of the Government Corporate Counsel

OMSC Occidental Mindoro State College

OP PROPER Office of the President - Proper

OPAPP Office of the Presidential Adviser on the Peace Process

OpMB Optical Media Board

ORG Office of the Regional Governor

OSEC Office of the Secretary

OSG Office of the Solicitor General

OTC Office of Transportation Cooperatives

OTS Office for Transportation Security

PA Philippine Army

PAC Pampanga Agricultural College

PAF Philippine Air Force

PAGASA Philippine Atmospheric, Geophysical and Astronomical

Services Administration

PALSU Palawan State University

PAO Public Attorney's Office

PARSU Partido State University

PBS-BBS Bureau of Broadcast Services

PBS-RTVM Presidential Broadcast Staff (RTVM)

PCAARRD Philippine Council for Agriculture, Aquatic and Natural

Resources Research and Development

PCC Philippine Carabao Center

PCDSPO Presidential Communications Development and Strategic

Planning Office

PCG Philippine Coast Guard

PCGG Presidential Commission on Good Government

PCHRD Philippine Council for Health Research and Development

272

ACRONYMS USED

PCIEERD Philippine Council for Industry, Energy and Emerging

Technology Research and Development

PCOO Proper Presidential Communications Operations Office - Proper

PCSDS Palawan Council for Sustainable Development Staff

PCUP Presidential Commission for the Urban Poor

PCW Philippine Commission on Women

PDDCP Product Development and Design Center of the Philippines

PDEA Philippine Drug Enforcement Agency

PET Presidential Electoral Tribunal

Philmech Philippine Center for Postharvest Development and

Mechanization

PIA Philippine Information Agency

PIT Palompon Institute of Technology

PIVS Philippine Institute of Volcanology and Seismology

PLLO Presidential Legislative Liaison Office

PMA Philippine Military Academy

PMMA Philippine Merchant Marine Academy

PMO Privatization and Management Office

PMS Presidential Management Staff

PN Philippine Navy

PNP Philippine National Police

PNRI Philippine Nuclear Research Institute

PNU Philippine Normal University

PNVSCA Philippine National Volunteer Service Coordinating Agency

POC Philippine Orthopedic Center

POEA Philippine Overseas Employment Administration

POPCOM Commission on Population

PPA Parole and Probation Administration

PPPCP Public-Private Partnership Center of the Philippines

PPSAT Puerto Princesa School of Arts and Trades

PPSC Philippine Public Safety College

PRACOM Philippine Racing Commission

PRC Professional Regulation Commission

PRRC Pasig River Rehabilation Commission

PSAT Pangasinan Sch. of Arts & Trades

PSC Philippine Sports Commission

PSCA Philippine State College of Aeronautics

PSG Presidential Security Group

PSHS-BRC Philippine Science High School - Bicol Region Campus

PSHS-CAR Philippine Science High School - Cordillera Admin. Region

PSHS-CLC Philippine Science High School - Central Luzon Campus

PSHS-CMC Philippine Science High School - Central Mindanao Campus

PSHS-CVC Philippine Science High School - Cagayan Valley Campus

PSHS-CVIC Philippine Science High School - Central Visayas Campus

PSHS-DC Philippine Science High School - Diliman Campus

273

ACRONYMS USED

PSHS-EVC Philippine Science High School - Eastern Visayas Campus

PSHS-IRC Philippine Science High School - Ilocos Region Campus

PSHS-OED Philippine Science High School - Office of the Exec. Director

PSHS-SMC Philippine Science High School - Southern Mindanao Campus

PSHS-WVC Philippine Science High School - Western Visayas Campus

PSU Pangasinan State University

PTI Pangasinan Technological Institute

PTRI Philippine Textile Research Institute

PTS Passi Trade School

PTTC Philippine Trade Training Center

PUP Polytechnic University of the Philippines

PVAO Philippine Veterans Affairs Office

QMMC Quirino Memorial Medical Center

QNAS Quezon National Agricultural School

QSC Quirino State College

RDC Regional Development Council

RITM Research Institute for Tropical Medicine

RLA Regional Legislative Assembly

RMC Rizal Medical Center

RMTU Ramon Magsaysay Technological University

RO Regional Office

RSU Romblon State University

RTU Rizal Technological University

SB Sandiganbayan

SCPLC Supreme Court of the Philippines and the Lower Courts

SDNCAT Surigao del Norte College of Agriculture & Technology

SDSU Surigao del Sur State University

SEC Securities and Exchange Commission

SEI Science Education Institute

SET Senate Electoral Tribunal

SFIST San Francisco Institute of Science and Tech.

SICAT Southern Isabela College of Arts and Trades

SIQSC Siquijor State College

SKSU Sultan Kudarat Polytechnic State University

SLH San Lazaro Hospital

SLRSH San Lorenzo Ruiz Special Hospital

SLSU Southern Luzon State University

SM Southern Mindanao

SNAS Sorsogon National Agricultural School

SNAS Surallah National Agricultural School

SNSAT Samar National School of Arts and Trades

SOLSU Southern Leyte State University

SOP Senate of the Philippines

SPABMAST Southern Philippines Agri-Business and Marine and Aquatic

School. of Technology

274

ACRONYMS USED

SRTC Statistical Research and Training Center

SSC Sorsogon State College

SSCT Surigao State College of Technology

SSU Samar State University

SSVTC Simeon Suan Vocational & Tech. College

STII Science and Technology Information Institute

STR Southern Tagalog Region

STS Salvador Trade School

SULSU Sulu State College

TAPI Technology Application and Promotion Institute

TARIFF Tariff Commission

TCA Tarlac College of Agriculture

TCCP Technical Cooperation Council of the Philippines

TELOF Telecommunication Office

TESDA Technical Education and Skills Development Authority

TPSAT Torrijos Poblacion Sch. of Arts & Trades

TRAC Tawi Tawi Regional Agricultural College

TSU Tarlac State University

TUP Technological University of the Philippines

UA University of Antique

UEP University of Eastern Philippines

UNESCO-NCP UNESCO - National Commission of the Philippines

UNP University of Northern Philippines

UPS University of the Philippines System

URS University of Rizal System

USEP University of Southeastern Philippines

USM University of Southern Mindanao

VMC Valenzuela Medical Center

VMMC Veterans Memorial Medical Center

VR Visayas Region

VSU Visayas State Universitry

WMSU Western Mindanao State University

WNAS Wangan National Agricultural School

WPU Western Philippines University

WVCST Western Visayas College of Science and Technology

WVR Western Visayas Region

WVSU West Visayas State University

ZCSPC Zamboanga City State Polytechnic College

ZSCMST Zamboanga State College of Marine Science and Technology

275

COA 2012 Annual Report

News & Politics