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FY 2013 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

Chart I - Quarterly Breakdown of Allotments, Obligations, and Disbursements ( in billion pesos)

5

Chart 2 - Allotments by Class (in percentage of the total) 6 Table 1 - Allotments, by Department/Office, by Allotment Class (in million pesos) 6 Chart 3 - Obligations Incurred, by Allotment Class (in percentage of the total) 8 Table 2 - Obligations Incurred, by Department/Office, by Allotment Class

(in million pesos)

9 Table 3 - Allotments and Obligations (Covered by Allotments) and Unobligated

Balance, by Department/Office (in million pesos)

10 Chart 4 - Disbursements by Allotment Class (in percentage to total) 12 Table 4 - Disbursements by Department/Office and by Expense Class

(in million pesos)

12 Table 5 - Obligations, Disbursements, and Unpaid Obligations, by Department/Office

(in million pesos)

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

(in million pesos)

15 III.

SIGNIFICANT OBSERVATIONS AND RECOMMENDED MEASURES TO IMPROVE EFFICIENCY AND EFFECTIVENESS

16

IV. STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS

(By Department/Office/Province/City - All Funds) A. By Department/Office and by Quarter (All Funds) 19 B. By Region and by Allotment Class (All Funds) 24 C. By Department, by Region, and by Allotment Class (All Funds) 25

V. QUARTERLY REPORT ON ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS (By Department/Office/Province/City - All Funds)

1. Congress of the Philippines 35 2. Office of the President 35 3. Office of the Vice-President 35 4. Department of Agrarian Reform 35

ii

5. Department of Agriculture 47 6. Department of Budget and Management 51 7. Department of Education 54 8. State Universities and Colleges 79 9. Department of Energy 92 10. Department of Environment and Natural Resources 92 11. Department of Finance 105 12. Department of Foreign Affairs 111 13. Department of Health 111 14. Department of the Interior and Local Government 119 15. Department of Justice 124 16. Department of Labor and Employment 127 17. Department of National Defense 135 18. Department of Public Works and Highways 136 19. Department of Science and Technology 153 20. Department of Social Welfare and Development 158 21. Department of Tourism 160 22. Department of Trade and Industry 163 23. Department of Transportation and Communications 166 24. National Economic and Development Authority 174 25. Presidential Communications Operations Office 177 26. Other Executive Offices 178 27. Autonomous Region in Muslim Mindanao 182 28. Joint Legislative-Executive Councils 183 29. The Judiciary 183 30. Civil Service Commission 183 31. Commission on Audit 185 32. Commission on Elections 188 33. Office of the Ombudsman 188 34. Commission on Human Rights 189 35. Metro Manila Development Authority 189 36. Department of Budget and Management (Special Purpose Funds for

Local Government Units)

189 37. Department of Finance (Debt Service) 192 VI. ACRONYMS 193

I. INTRODUCTION

1

INTRODUCTION

A. Legal Bases

The Annual Report on Allotments, Obligations and Disbursements of National

Government Agencies (NGAs) is prepared pursuant to Special Provision No. 3 for

Commission on Audit (COA) of Republic Act (RA) No. 10352 (The General

Appropriations Act for Fiscal Year 2013), 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 Chairperson

of the COA and the Commission’s web administrator or his/her equivalent

shall be responsible for ensuring that said reports are likewise posted on the

official website of the COA.”

Sections 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), also 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.”

In compliance with the above provisions, the COA, through its Government

Accountancy Sector (GAS), submits a detailed information of the accounts of the

Government to the President and Congress, the Annual Report on Allotments, Obligations

Incurred and Disbursements of National Government Agencies (NGAs) for fiscal year

(FY) 2013.

2

B. Objectives

This Report is prepared mainly to provide financial information on how

government funds were distributed and expended by all agencies nationwide and guides

decision-makers in the equitable distribution of the national budget.

The financial information also serves as useful tools for Congress in the

ratification of appropriations and other laws, while the other financial data are used by the

President, legislators, economic planners and other government officials in the

formulation of economic policies, in the development of budget plans, and other

deliberations in aid of legislation.

C. Contents/Features

The Report is a consolidation of the quarterly financial reports submitted by NGAs

pursuant to Section 91 of the General Provisions of RA No. 10352, which provides:

“Within thirty (30) days after the end of each quarter, each

department, bureau, including SUCs, shall submit 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 Chairman of the House of

Representatives. The 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 quarterly reports 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 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.”

3

This year’s report is in accordance with the revised guidelines on the submission of

Quarterly Accountability Reports on Appropriations, Allotments, Obligations and

Disbursements pursuant to COA and DBM Joint Circular 2013-1 dated March 15, 2013.

Specifically, the financial information featured in this Report are the following:

Highlights

Significant Observations and Recommended Measures to Improve the

Efficiency and Effectiveness of the Concerned Agency and

Instrumentality of the National Government

Statement of Allotments, Obligations and Disbursements

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

B – By Region and by Expense Class (All Funds)

C – By Department/Office, by Region, and by Expense Class

(All Funds)

Quarterly Report on Allotments, Obligations, and Disbursements (By

Department/Office/Province/City – All Funds)

D. Methodology

The financial information presented in this Report comprise the (a) total current

year’s appropriations, (b) prior year’s unreleased and unobligated continuing

appropriations set by law to be available until the end of the year, and (c) automatic

appropriations which do not require periodic action by Congress. The total allotments

released by the DBM during the year are monitored and recorded in the Registry of

Appropriations and Allotments (RAPAL) maintained by COA-GAS, the accounting arm

of this Commission. These information are consolidated together with the obligations

incurred and disbursements sourced from the Statement of Appropriations, Allotments,

Obligations, Disbursements and Balances as submitted by the NGAs in accordance with

COA-DBM Joint Circular 2013-1.

The appropriations and allotments were reconciled with the records of the DBM

and the NGAs and necessary corrections and adjustments were communicated and

effected accordingly. Similarly, obligations incurred by agencies were confirmed to

ascertain that such commitments and corresponding payments were duly covered by

allotments and the overdraft in allotments and overpayments, if any, was properly

coordinated with the concerned agency.

It is worth mentioning that for Fiscal Year 2013, due to the intensive follow-ups

by GAS and in view of the tireless efforts and commitment of the staff working on

overtime even without pay, this Office was able to demand the 100% submission of

quarterly reports by the NGAs Accountants and Budget Officers, an accomplishment

which for the first time was attained by the Government Accountancy Sector. The

percentages of submission by agencies for the last five years are shown on the next page:

4

Year

Target

Receipt

Percentage of

Submission

Increase

(Decrease) 2013 10,208 10,208 100.00 2.96

2012 25,282 24,533 97.04 9.99

2011 25,834 22,489 87.05 (1.57)

2010 25,786 22,852 88.62 10.65

2009 23,262 18,137 77.97 -

With the Statement of Appropriations, Allotments, Obligations, Disbursements

and Balances as bases for this year’s Report, the previous 25,106 number of expected

reports is reduced to only 10,208 this year. Likewise, the submission by highly

decentralized agencies of a consolidated report, either by agency or by region, resulted to

the reduction of the expected reports compared to last year’s data.

Electronic copy of this Report can be downloaded from the COA website

(www.coa.gov.ph).

II. HIGHLIGHTS

5

HIGHLIGHTS

This year’s total appropriations amounted to P2,845.80 billion, sourced from the

following: (a) RA No. 10352 – P1,761.42 billion, (b) Other Acts P811.37 billion, (c)

Previous Year’s Continuing Appropriations – P258.40 billion, and (d) RA No. 10634

(Supplemental Appropriation for CY 2013) – P14.60 billion. Total released allotments as

reported by national government agencies amounted to P2,539.22 billion or 89.23 percent

of the available appropriations, the bulk of which, P1,271.48 billion or 50.07 percent, was

released during the 1st quarter where the Agency Budget Matrices were issued by the

DBM and received by the NGAs.

Out of the cumulative allotments for the year, the total obligations and

disbursements amounted to P2,208.46 billion and P1,932.64 billion, respectively. The

biggest amounts of obligations and disbursements were reported in the 4th

quarter at

P640.36 billion or 29.00 percent and P536.42 billion or 27.76 percent, respectively.

The breakdown of allotments, obligations, and disbursements by quarter is shown

in Chart 1.

1. ALLOTMENTS – P2,539.22 billion

The breakdown of this year’s allotments, by allotment class, are as follows:

Personal Services (PS) – P617.33 billion, Maintenance and Other Operating

Expenses (MOOE) – P769.72 billion, Financial Expenses (FE) – P333.91 billion,

and Capital Outlays (CO) – P818.26 billion.

Chart 1 – Quarterly Breakdown of Allotments,

Obligations and Disbursements

(in billion pesos)

86.97% of A

llotments

87.51% of O

bligations

6

Chart 2 shows the Allotments, by class in percentage of the total.

PS

24.31%

MOOE

30.31%

FE

13.15%

CO

32.22%

The biggest allotments for Personal Services were reported by DepED,

DILG and DND at P228.85 billion, P114.09 billion and P111.83 billion,

respectively. The DBM reported the highest amount for MOOE at P322.31 billion

while the DOF accounted the biggest for CO and FE at P467.08 billion and P333.90

billion, respectively.

Table 1 that follows shows the Allotments reported by the

departments/offices, by allotment class.

Table 1 – Allotments, by Department/Office, by Allotment Class

(in million pesos)

Department/Office Total PS MOOE FE CO

Finance (Debt Service)

Finance

783,246.00

140,329.37

6,974.28

115,617.64

333,902.00 449,344.00

17,737.44

Budget and Management

(Special Purpose Funds for

LGUs)

323,141.31

1,335.12

321,794.73

11.47

Budget and Management 1,656.03 540.12 516.06 0.01 599.84

Education 294,785.28 228,848.58 38,893.81 27,042.88

Public Works and Highways 224,981.41 7,576.00 18,322.52 199,082.89

National Defense 168,850.64 111,831.66 23,767.82 33,251.16

Interior and Local

Government

140,609.99

114,091.93

16,602.92

9,915.14

Social Welfare and

Development

75,148.45

1,263.17

73,362.04

523.24

Health 48,680.71 11,381.55 20,706.57 - 16,592.58

Sub-total 2,201,429.19 483,842.42 629,584.12 333,902.01 754,100.64

Chart 2 – Allotments by Class

(in percentage of the total)

7

Table I - Continued


Agriculture 43,670.36 4,494.52 23,020.44 16,155.40

Transportation and

Communications

38,611.07

5,877.32

13,686.77

19,046.98 State Universities and

Colleges

37,498.13

27,209.09

6,842.36

3,446.68

Environment and Natural

Resources

27,697.14

6,727.42

13,813.22

7,156.50

The Judiciary 20,006.66 15,361.89 3,919.93 724.83

Commission on Elections 18,815.98 7,149.66 11,488.76 177.56

Autonomous Region in

Muslim Mindanao

18,092.22

9,800.92

4,226.78

4,064.52

Other Executive Offices 16,712.99 5,961.34 8,523.39 2,228.27

Agrarian Reform 15,041.02 5,467.48 9,485.45 88.09

Foreign Affairs 14,769.81 5,793.73 7,649.15 1,326.93

Science and Technology 14,221.92 5,177.11 7,209.27 1,835.55

Justice 13,191.68 9,327.08 3,313.59 551.00

Congress of the Philippines 11,705.98 4,581.51 6,606.73 517.74

Labor and Employment 9,774.90 4,442.12 4,828.37 504.41

Commission on Audit 9,124.74 8,046.37 462.30 a 616.06

National Economic and

Development Authority

6,906.90

1,703.65

4,146.08

1,057.16

Office of the President 4,233.87 610.52 3,158.90 464.45

Trade and Industry 4,048.04 1,458.40 1,898.65 690.99

Tourism 3,296.85 379.42 2,368.09 7.25 542.09

Metropolitan Manila


3,271.62

73.46

1,176.03

2,022.13

Office of the Ombudsman 1,911.24 1,509.13 214.80 187.31

Presidential Communications

Operations Office

1,660.33

748.95

521.93

389.45

Energy 1,582.05 336.08 1,042.39 203.59

Civil Service Commission 1,133.74 938.78 183.52 11.44

Office of the Vice-President 484.39 59.12 273.94 151.33

Commission on Human Rights 329.69 255.02 72.52 2.15

Joint Legislative-Executive

Council

2.40

1.64

0.77

-

-

Total 2,539,224.92 617,334.14 769,718.26 333,909.27 818,263.26

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

a – Less than P100 thousand.

Among the departments/offices, the biggest allotment was received by the

DOF at P923.58 billion, representing 36.37 percent of the total allotments of the

National Government. Of the amount, P783.25 billion was for Debt Service and of

which, P449.34 billion was allocated for principal repayments and P333.90 billion

for interest payments and other financial charges.

The DBM on the otherhand, being the administrator of the funds for LGUs

ranked second with P324.80 billion or 12.79 percent. Of the total allotments,

P323.14 billion was released from the Special Purpose Funds for LGUs. These

Special Purpose Funds 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

8

Government Units); (3) Priority Development Assistance Fund; (4) Calamity Fund;

(5) Retirement Benefits Fund; etc.

The other top three departments are: DepED – P294.79 billion or 11.61

percent, DPWH – P224.98 billion or 8.86 percent and DND – P168.85 billion or

6.65 percent.

2. OBLIGATIONS – P2,208.46 billion

For FY 2013, total obligations amounted to ₧2,208.46 billion or 86.97

percent of the available allotments, broken down as follows: PS – ₧609.75 billion,

MOOE – ₧722.84 billion, FE – ₧326.55 billion, and CO – ₧549.31 billion.

Chart 3 shows the Obligations Incurred, by allotment class in percentage of

the total.

Of the aggregate obligations, P5.77 million was not covered by allotments,

of which, P3.26 million was reported by the DOJ – Land Registration Authority and

P2.52 million by DOT – Office of the Secretary.

The DOF and DBM incurred the biggest amount, P698.28 billion and

P321.25 billion, respectively. Total Obligations for Debt Service reported by DOF

grossed at P561.04 billion, consisting of P326.55 billion for interest payment

including commitment fees, bank charges and other financial charges, and P234.49

billion for principal repayments. Assistance to Local Government Units reported by

DBM totaled P319.63 billion, representing 14.47 percent of the total obligations of

the national government.

Chart 3 – Obligations Incurred, by Allotment Class


9

Table 2 shows the Obligations, by Department/Office and by Allotment

Class.

Table 2 – Obligations Incurred, by Department/Office, by Allotment Class

(in million pesos)


Finance (Debt Service) 561,039.57 326,550.78 234,488.79

Finance 137,236.91 6,842.60 113,835.68 16,558.63



LGUs)

319,634.80

1,335.12

318,288.25

11.43

Budget and Management 1,618.36 534.09 492.48 0.01 591.77

Education 278,424,60 226,512.06 28,173.37 23,739.17



Interior and Local Government 131,378.68 113,915.94 15,055.57 2,407.18

Social Welfare and

Development

69,609.77

1,248.26

67,851.26

510.24

Health 42,007.21 11,278.48 18,720.43 12,008.30

Agriculture 39,292.85 4,225.14 21,093.23 13,974.48

State Universities and Colleges 36,707.20 27,017.85 6,512.40 3,176.95

Transportation and

Communications

29,054.13

5,810.57

11,836.45

11,407.11


Resources

25,259.45

6,652.52

12,015.56

6,591.38

The Judiciary 18,671.58 15,133.93 3,394.04 143.60



Muslim Mindanao

17,958.20

9,800.86

4,114.31

4,043.03

Foreign Affairs 13,613.57 5,757.71 6,721.49 1,134.37

Science and Technology 13,262.68 5,157.70 6,785.12 1,319.87

Justice 12,678.92 9,215.76 3,106.43 356.73


Agrarian Reform 11,020.70 4,997.22 5,958.01 65.47






6,553.40

1,686.79

3,987.84

878.78


Tourism 3,242.85 373.94 2,325.58 1.50 541.82

Metropolitan Manila


3,069.80

70.99

1,163.21

1,835.60




Operations Office

1,645.06

740.58

516.96

387.52

Energy 1,227.86 334.88 773.97 119.01





Council

2.10

1.45

0.65

_________

-

Total 2,208,457.48 609,747.21 722,843.07 326,552.30 549,314.90


a – Less than P100,000.

10

Total obligations for PS by DepED, DILG and DND of P226.51 billion,

P113.92 billion and P111.24 billon, respectively accounted for 74.07 percent of the

total obligations of P609.75 billion. On the other hand, total obligations by DPWH

for CO of P178.36 billion, represents 32.47 percent of the total obligation of

P549.31 billion.

3. UNOBLIGATED BALANCE - P330.77 billion

Total Allotments of P2,539.22 billion minus the total Obligations Covered

by Allotments of P2,208.45 billion resulted to an Unobligated Balance this year of

P330.77 billion. The DOF (Debt Service) reported the highest unobligated balance

of P222.21 billion or accounting for 67.18 percent, the details are as follows:

principal repayments – P214.86 billion and P7.35 billion – interest payments and

other financial charges. The DPWH and DepED followed with balances of P22.23

billion and P16.36 billion, respectively.

Among the departments/offices, the following exhibited the lowest

percentage of incurred obligations over their allotments: OP – 49.53 percent, OVP –

68.24 percent, OEO – 69.23, DOF (Debt Service) – 71.63 percent, DAR – 73.27

percent, and DOTC – 75.25 percent.

Table 3 shows allotments, obligations (covered by allotments) and

unobligated balance, by department/office.

Table 3 – Allotments, Obligations (Covered by

Allotments) and Unobligated Balance,

by Department/Office

(in million pesos)

Department/Office Allotments

Obligations

Covered by

Allotments

Unobligated

Balance

Percent of

Obligations

over

Allotments

Commission on Human

Rights

329.69

329.54

0.15

99.96


Muslim Mindanao

18,092.22

17,958.20

134.02

99.26


Operations Office

1,660.33

1,645.06

15.27

99.08



LGUs)

323,141.31

319,634.80

3,506.52

98.91

Tourism 3,296.85 3,240.33 56.52 98.29

Civil Service Commission 1,133.74 1,112.53 21.21 98.13

State Universities and

Colleges

37,498.13

36,707.20

790.93

97.89

Finance 140,329.37 137,236.91 3,092.46 97.80

Budget and Management 1,656.03 1,618.36 37.67 97.73

National Defense 168,850.64 164,850.13 4,000.52 97.63

Commission on Elections 18,815.98 18,295.30 520.68 97.23

Labor and Employment 9,774.90 9,395.01 379.89 96.11

Justice 13,191.68 12,675.67 516.01 96.09

Sub-total 737,770.88 724,699.02 13,071.86 98.23

11

Table 3 - Continued

Department/Office Allotments

Obligations

Covered by

Allotments

Unobligated

Balance

Percent of

Obligations

over

Allotments



6,906.90

6,553.40

353.49

94.88

Education 294,785.28 278,424,60 16,360.68 94.45

Metropolitan Manila


3,271.62

3,069.80

201.82

93.83

Interior and Local

Government

140,609.99

131,378.68

9,231.30

93.43

The Judiciary 20,006.66 18,671.58 1,335.08 93.33

Science and Technology 14,221.92 13,262.68 959.24 93.26

Commission on Audit 9,124.74 8,499.00 625.74 93.14

Social Welfare and

Development

75,148.45

69,609.77

5,538.68

92.63

Foreign Affairs 14,769.81 13,613.57 1,156.24 92.17


Resources

27,697.14

25,259.45

2,437.69

91.20

Public Works and Highways 224,981.41 202,748.72 22,232.70 90.12

Agriculture 43,670.36 39,292.85 4,377.51 89.98


Council

2.40

2.10

0.31

87.11



Health 48,680.71 42,007.21 6,673.50 86.29

Trade and Industry 4,048.04 3,251.09 796.95 80.31

Energy 1,582.05 1,227.86 354.19 77.61

Transportation and

Communications

38,611.07

29,054.13

9,556.94

75.25

Agrarian Reform 15,041.02 11,020.70 4,020.33 73.27

Finance (Debt Service) 783,246.00 561,039.57 222,206.43 71.63

Other Executive Offices 16,712.99 11,570.99 5,142.00 69.23


Office of the President 4,233.87 2,096.87 2,137.00 49.53

Total 2,539,224.92 2,208,451.71 330,773.21 86.97


Total Obligations of P2,208.45 billion is net of overdraft of P5.77 million incurred by DOJ-LRA and DOT-

OSEC.

4. DISBURSEMENTS – P1,932.64 billion

Total disbursements out of current year’s obligations amounted to P1,932.64

billion, broken down by allotment class as follows: PS – P593.92 billion, MOOE –

P624.82 billion, FE – P326.55 billion and CO – P387.35 billion.

Chart 4 on the next page shows Disbursements by allotment class in

percentage of the total.

12

Chart 4 – Disbursements by Allotment Class


Payment for Debt Service by DOF of P561.04 billion and release of

assistance to LGUs by DBM of P318.84 billion accounted for 45.53 percent of this

year’s total disbursements. Other departments with huge amount of disbursements

are: DepED – P254.42 billion, DND – P134.15 billion, DILG – P125.98 billion, and

DPWH – P125.37 billion,.

Table 4 shows Disbursements, by department/office and by allotment class.

Table 4 – Disbursements by Department/Office and by Expense Class

(in million pesos)


Finance (Debt Service) 561,039.57 326,550.78 234,488.79

Finance 99,980.92 6,630.33 81,048.77 12,301.81



LGUs)

318,845.04

1,335.12

317,498.49

11.43

Budget and Management 844.63 530.26 297.39 0.01 16.96

Education 254,419.89 224,191.83 24,948.56 5,279.50


Interior and Local Government 125,978.02 111,952.92 13,609.83 415.27


Social Welfare and

Development

55,694.23

1,173.61

54,410.41

110.21

State Universities and Colleges 32,966.15 26,503.27 5,979.29 483.59

Health 25,724.58 10,392.84 12,408.05 2,923.69

Agriculture 23,100.68 3,777.70 12,385.84 6,937.13


Resources

20,161.97

6,068.23

9,145.28

4,948.46

The Judiciary 17,710.97 14,229.40 3,349.07 132.50

Transportation and

Communications

13,687.23

5,722.36

6,814.90

1,149.97

Commission on Elections 13,308.13 6,510.23 6,797.90 - -

Sub-total 1,822.978.35 534,001.22 580,013.05 326,550.79 382,413.29

13

Table 4 - Continued


Autonomous Region in Muslim

Mindanao

13,116.25

9,678.59

3,058.30

379.36

Justice 11,703.99 8,750.52 2,848.58 104.89

Science and Technology 11,549.91 4,997.18 5,988.39 564.34

Foreign Affairs 10,740.03 4,519.35 5,605.26 615.42





Agrarian Reform 7,082.42 3,938.13 3,122.17 22.12



5,090.65

1,644.69

3,323.94

122.02

Tourism 2,796.41 360.81 1,930.10 1.50 504.00





Operations Office

1,377.15

724.46

495.37

157.32


Metropolitan Manila


1,067.23

55.96

1,011.27

Energy 696.01 323.02 342.55 30.44




Council

1.99

1.40

0.59

_________

-

Total 1,932,640.20 593,915.92 624,818.43 326,552.30 387,353.57


a – Less than P100,000.

5. UNPAID OBLIGATIONS – P275.82 billion

Of the total obligations during the year of P2,208.46 billion, P275.82 billion

or 12.49 percent was reported by NGAs as unpaid or unliquidated. The following

departments reported the biggest amount of unpaid obligations: DPWH – P77.38

billion or 28.05 percent, DOF – P37.26 billion or 13.51 percent, DND – P30.70

billion or 11.13 percent, and DepED – P24.00 billion or 8.70 percent.

The DND topped the departments/offices with the highest unpaid obligations

for PS at P2.99 billion. The DepED and DILG ranked second and third with P2.32

billion and P1.96 billion, respectively.

For unpaid obligations for MOOE, the DOF, DSWD and DA reported the

biggest amounts at P32.79 billion or 33.45 percent, P13.44 billion or 13.71 percent,

and P8.71 billion or 8.88 percent, respectively.

For capital outlays, the DPWH and DND reported the highest unpaid

obligations of P71.52 billion or 44.16 percent and P24.27 billion or 14.99 percent,

respectively.

Table 5 on the next page shows Obligations, Disbursements and Unpaid

Obligations by department/office.

14

Table 5 – Obligations, Disbursements and Unpaid Obligations by Department/Office

(in million pesos)

Department/Office Obligations Disbursements Unpaid

Obligations

Percent of

Disbursements

over Obligations

Finance (Debt Service) 561,039.57 561,039.57 - 100.00


(Special Purpose Funds for LGUs) 319,634.80 318,845.04 789.75 99.75


Commission on Audit 8,499.00 8,422.29 76.71 99.10

Civil Service Commission 1,112.53 1,100.66 11.87 98.93


Interior and Local Government 131,378.68 125,978.02 5,400.67 95.89

Congress of the Philippines 10,103.11 9,634.02 469.09 95.36

Joint Legislative-Executive Council 2.10 1.99 0.10 94.95

The Judiciary 18,671.58 17,710.97 960.61 94.86


Justice 12,678.92 11,703.99 974.93 92.31

Education 278,424,60 254,419.89 24,004.71 91.38

Office of the President 2,096.87 1,912.81 184.06 91.22

Labor and Employment 9,395.01 8,532.72 862.29 90.82

State Universities and Colleges 36,707.20 32,966.15 3,741.05 89.81

Science and Technology 13,262.68 11,549.91 1,712.77 87.09

Tourism 3,242.85 2,796.41 446.44 86.23

Other Executive Offices 11,570.99 9,961.22 1,609.78 86.09


Operations Office

1,645.06

1,377.15

267.91

83.71

Trade and Industry 3,251.09 2,660.49 590.59 81.83

National Defense 164,850.13 134,146.56 30,703.57 81.37

Social Welfare and Development 69,609.77 55,694.23 13,915.54 80.01

Environment and Natural Resources 25,259.45 20,161.97 5,097.49 79.82

Foreign Affairs 13,613.57 10,740.03 2,873.54 78.89

National Economic and Development

Authority

6,553.40

5,090.65

1,462.75

77.68

Autonomous Region in Muslim

Mindanao 17,958.20 13,116.25 4,841.95 73.04

Finance 137,236.91 99,980.92 37,255.99 `72.85


Agrarian Reform 11,020.70 7,082.42 3,938.28 64.26

Public Works and Highways 202,748.72 125,369.80 77,378.91 61.84

Health 42,007.21 25,724.58 16,282.63 61.24

Agriculture 39,292.85 23,100.68 16,192.17 58.79

Energy 1,227.86 696.01 531.85 56.68

Budget and Management 1,618.36 844.63 773.73 52.19

Transportation and Communications 29,054.13 13,687.23 15,366.90 47.11

Metropolitan Manila Development

Authority

3,069.80

1,067.23

2,002.57

34.77

Total 2,208,457.48 1,932,640.20 275,817.28 87.51


Total Obligations includes overdraft of P5.77 million incurred by DOJ-LRA and DOT-OSEC.

15

Among the departments/offices, the MMDA reported the lowest percentage

of 34.77 percent in the liquidation of its obligations. The other departments are:

DOTC – 47.11 percent, DBM – 52.19 percent, DOE – 56.68 percent, and DA –

58.79 percent.

6. REGIONAL BREAKDOWN OF ALLOTMENTS, OBLIGATIONS AND

DISBURSEMENTS

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 – ₧1,656.58 billion or 65.24 percent, obligations – ₧1,357.43

billion or 61.46 percent, and disbursements – ₧1,191.65 billion or 61.66 percent.

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

disbursements by region.

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

(in million pesos)

Region

Allotments Obligations Disbursements

Amount

(in million

pesos)

Percent

Distri-

bution

Amount

(in million

pesos)

Percent

Distri-

bution

Amount

(in million

pesos)

Percent

Distri-

bution

NCR 1,656,579.54 65.24 1,357,426.38 61.46 1,191,653.88 61.66

IV 132,480.80 5.22 127,668.17 5.78 112,640.46 5.83

III 86,027.45 3.39 83,107.10 3.76 73,680.95 3.81

VI 77,254.72 3.04 74,429.79 3.37 65,855.14 3.41

VII 65,721.42 2.59 63,235.13 2.86 55,553.36 2.87

V 64,353.03 2.53 61,832.50 2.80 52,203.71 2.70

VIII 56,571.14 2.23 51,540.38 2.33 44,494.60 2.30

I 56,002.91 2.21 54,238.69 2.46 49,297.59 2.55

XII 53,443.13 2.10 52,175.67 2.36 45,690.71 2.36

XI 53,356.82 2.10 51,354.38 2.33 45,219.03 2.34

X 51,191.73 2.02 50,068.54 2.27 43,194.76 2.24

IX 47,626.40 1.88 46,069.02 2.09 40,886.40 2.12

II 46,121.38 1.82 44,982.20 2.04 39,487.48 2.04

XIII 36,031.15 1.42 35,266.77 1.60 30,595.13 1.58

CAR 34,658.84 1.36 33,486.08 1.52 26,240.99 1.36

ARMM 21,804.45 0.86 21,576.68 0.98 15,946.00 0.83

Total 2,539,224.92 100.00 2,208,457.48 100.00 1,932,640.20 100.00

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

III. SIGNIFICANT OBSERVATIONS AND

RECOMMENDED MEASURES

16

SIGNIFICANT OBSERVATIONS AND RECOMMENDED MEASURES

TO IMPROVE EFFICIENCY AND EFFECTIVENESS

Observations

Recommendations

1. Land Registration Authority (LRA)

(Under the DOJ)

The Statement of Appropriations, Allotments,

Obligations, Disbursements and Balances

submitted by the Land Registration Authority

showed an overdraft in allotments for Personal

Services in the amount of P3,257,357.10, which

practice is violative of Section 47 of Presidential

Decree No. 1177 dated July 30, 1977 and Sections

51 and 52 of the Administrative Code of 1987.

Verification made with LRA revealed that the agency

incurred obligations in excess of its released

allotments amounting to P3,257,357.10, representing

payments of salaries and wages of casual and

contractual employees in accordance with the Salary

Standardization Law.

Section 47 of Presidential Decree No. 1177 dated

July 30, 1977 provides that:

“Heads of departments, bureaus, offices and agencies

shall not incur nor authorize the incurrence of

expenditures or obligations in excess of allotments

released by the Commissioner for their respective

departments, offices and agencies. Parties

responsible for the incurrence of overdrafts shall be

held personally liable therefor.”

The Administrative Code of 1987 (Book V, Chapter

9, Subtitle B) provides:

“Section 51 – Primary and Secondary Responsibility.

The head of any agency of the Government is

immediately and primarily responsible for all

government funds and property pertaining to his

agency.

Section 52 – General Liability for Unlawful

Expenditures – Expenditures of government funds or

uses of government property in violation of law or

Strictly observe the provisions

of Section 47, PD 1177 and

Administrative Code of 1987

by limiting the obligations to

the released allotments.

Make strong representations

with DBM and request for the

release of allotments to cover

the overdraft. Likewise, in the

future, accurate budget

execution plan and correct cash

programming should be

prepared and submitted to DBM

to avoid the incurrence of

overdraft, otherwise, parties

responsible thereto shall be held

personally liable therefor.

17

regulations shall be a personal liability of the official

or employee found to be directly responsible

therefor.”

2. Department of Tourism – Office of the Secretary

Review of the Quarterly Financial Accountability

Reports and Statement of Allotments, Obligations

and Balances of the following Central Office and

Regional Offices of the Department of Tourism

(DOT) showed negative unobligated balances or

overdraft for PS, MOOE and FE, as shown below:

CO/RO PS MOOE FE

CO (318,558.66) (2,009.56)

NCR (20,079.62)

III (122,872.16) (81,031.98)

V (55,761.63)

VII (156,862.10)

IX (470,711.38)

X (293,401.88)

XI (49,427.62)

XII (838,903.60)

XIII (106,531.54)

Total (1,989,282.66) (524,859.51) (2,009.56)

Section 47 of Presidential Decree No. 1177 dated

July 30, 1977 provides that:

“Heads of departments, bureaus, offices and agencies

shall not incur nor authorize the incurrence of

expenditures or obligations in excess of allotments

released by the Commissioner for their respective

departments, offices and agencies. Parties

responsible for the incurrence of overdrafts shall be

held personally liable therefor.”

Verification made with the DOT revealed that the

overdraft in PS of P1,989,282.66 was due to (a) hiring

of additional employees, (b) promotion of some

officers, (c) filling up of vacant positions (d) step

increments due to longevity , and (d) monetization of

leave credits thus, resulting also in the negative

balances of the following accounts: Salaries and

Wages, PERA, Representation Allowance,

Transportation Allowance, Clothing/ Uniform

Allowance, Cash Gift, Year End Bonus, PAG-IBIG

Contributions, PHILHEALTH Contributions, ECC

Contributions.

Strictly comply with the

provisions of Section 47, PD

1177 dated July 30, 1977 and

likewise the procedural

requirements on the

realignment of savings for

payment of obligations

pursuant to NBC 545.

While priority is given to

payment of deficiencies in

actual expenditures for Personal

Services in the use of savings,

still, the Regional Budget

Officers have to submit requests

to the DBM for realignment of

savings from one object to the

other in compliance with NBC

545.

18

The overdraft in MOOE and FE was due to recognition

of due and demandable obligations and banks charges,

respectively for the month of December, 2013.

National Budget Circular No. 545 dated January 2,

2013, Guidelines on the Releases of Funds for FY

2013, provides that, “Payment of any deficiency in the

actual requirements for authorized personnel benefits

including Year-end Benefits, Retirement Gratuity and

Terminal Leave Benefits shall be given priority in the

use of savings as defined in General Provision (GP)

No. 56 of RA No. 10352, CY 2013 General

Appropriations Act.” Further, 3.9.6 states that,

“Realignment of savings among objects of

expenditures from one allotment class to another and

among objects of expenditures within Capital Outlays

shall require prior approval from DBM per GP No. 54.

IV. 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 2013

(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 1,271,483,622 923,907,255 154,115,342 189,718,696 2,539,224,915 610,750,246 460,432,433 496,913,331 640,361,470 2,208,457,479 502,667,420 432,155,842 461,392,810 536,424,131 1,932,640,203

PS 452,590,185 65,228,164 43,915,531 55,600,256 617,334,136 136,710,180 152,956,049 146,125,618 173,955,362 609,747,209 129,134,970 151,230,154 142,266,489 171,284,301 593,915,915

MOOE 542,657,151 47,834,283 100,962,504 78,264,321 769,718,258 148,696,624 180,359,201 160,452,740 233,334,509 722,843,074 124,509,710 159,177,950 130,690,312 210,440,454 624,818,426

FE 7,265 333,902,002 9 (10) 333,909,266 98,611,040 58,217,484 101,536,476 68,187,295 326,552,295 98,611,046 58,217,608 101,536,666 68,186,976 326,552,295

CO 276,229,021 476,942,806 9,237,298 55,854,130 818,263,255 226,732,403 68,899,698 88,798,496 164,884,304 549,314,901 150,411,693 63,530,130 86,899,344 86,512,400 387,353,567

Congress of the Philippines 11,512,323 28,161 - 165,491 11,705,976 2,132,425 2,432,964 1,894,035 3,643,689 10,103,113 1,952,691 2,272,415 1,797,441 3,611,472 9,634,019

PS 5,374,269 201,206 (235,617) (758,348) 4,581,510 1,034,364 1,200,547 891,450 1,370,061 4,496,422 1,012,255 1,175,195 907,139 1,351,781 4,446,370

MOOE 5,787,564 (168,803) 198,309 789,658 6,606,728 1,089,921 1,226,752 976,689 1,959,375 5,252,736 935,456 1,092,305 874,614 2,191,493 5,093,869

CO 350,490 (4,242) 37,309 134,181 517,738 8,141 5,665 25,896 314,253 353,955 4,980 4,916 15,688 68,197 93,781

Office of the President 4,100,530 77,015 1,449 54,875 4,233,870 723,916 1,550,449 519,782 (697,281) 2,096,867 285,978 518,478 414,435 693,916 1,912,807

PS 552,966 26,602 - 30,954 610,522 499,258 (2,492) 110,012 1,984 608,762 109,829 114,263 112,479 272,191 608,762

MOOE 3,085,115 50,414 1,361 22,009 3,158,899 218,409 1,361,935 305,572 (499,878) 1,386,038 175,515 397,273 283,094 427,267 1,283,148

CO 462,449 - 88 1,913 464,450 6,250 191,006 104,199 (199,387) 102,068 634 6,943 18,862 (5,543) 20,896

Office of the Vice- 324,460 50,281 103,892 5,754 484,387 102,885 93,414 71,675 62,565 330,538 101,362 92,205 57,270 69,030 319,867

President

PS 52,938 281 142 5,754 59,115 15,546 12,679 15,447 14,072 57,744 15,191 12,439 12,505 17,035 57,169

MOOE 173,944 50,000 50,000 - 273,944 39,838 30,735 56,151 45,297 172,022 38,672 29,766 44,765 48,723 161,926

CO 97,578 - 53,750 - 151,328 47,500 50,000 77 3,195 100,772 47,500 50,000 - 3,272 100,772

Agrarian Reform 9,276,665 1,102,874 3,091,297 1,570,186 15,041,023 1,972,409 2,681,454 2,466,693 3,900,138 11,020,695 1,695,316 2,177,967 2,215,589 993,542 7,082,415

PS 4,420,823 363,977 262,592 420,089 5,467,481 1,387,185 1,343,975 1,055,689 1,210,369 4,997,219 1,220,690 1,217,852 967,043 532,546 3,938,131

MOOE 4,836,069 729,875 2,806,587 1,112,919 9,485,450 577,406 1,321,909 1,392,524 2,666,167 5,958,006 471,694 957,358 1,236,683 456,432 3,122,168

CO 19,773 9,023 22,118 37,178 88,092 7,818 15,570 18,480 23,602 65,470 2,932 2,757 11,863 4,564 22,116

Agriculture 35,477,940 1,469,780 1,914,484 4,808,159 43,670,363 11,612,210 11,372,636 7,313,319 8,994,685 39,292,849 3,437,502 5,737,768 6,539,992 7,385,413 23,100,675

PS 3,794,057 167,861 173,349 359,250 4,494,516 1,008,055 1,147,088 923,367 1,146,627 4,225,138 952,566 1,058,548 854,861 911,725 3,777,700

MOOE 19,896,026 873,874 1,168,149 1,082,396 23,020,445 6,270,871 6,380,436 4,466,395 3,975,531 21,093,234 2,032,801 3,490,840 3,760,128 3,102,072 12,385,842

CO 11,787,858 428,046 572,986 3,366,513 16,155,402 4,333,283 3,845,111 1,923,556 3,872,527 13,974,477 452,135 1,188,380 1,925,003 3,371,616 6,937,134

Budget and Management 1,275,501 9,703 5,692 365,134 1,656,030 281,489 218,242 230,769 887,858 1,618,359 168,970 200,161 192,470 283,025 844,627

PS 462,090 9,682 28,362 39,983 540,117 144,114 119,913 114,579 155,486 534,092 124,429 134,963 117,925 152,944 530,261

MOOE 633,123 (4,414) (46,143) (66,508) 516,057 123,482 93,185 111,875 163,940 492,482 42,547 64,001 69,948 120,895 297,391

FE 13 1 9 (10) 12 - 1 9 3 12 - 1 9 3 12

CO 180,275 4,435 23,463 391,669 599,843 13,894 5,142 4,307 568,430 591,772 1,994 1,197 4,588 9,183 16,962

Education 224,828,298 19,856,864 24,004,551 26,095,563 294,785,275 51,717,775 66,143,863 66,974,571 93,588,389 278,424,598 47,822,399 63,793,539 58,016,960 84,786,990 254,419,888

PS 164,319,223 17,328,707 21,832,337 25,368,317 228,848,584 46,806,108 57,500,663 55,076,203 67,129,086 226,512,061 44,064,131 57,790,615 53,045,528 69,291,558 224,191,832

MOOE 34,472,357 1,853,807 1,500,691 1,066,958 38,893,812 3,859,705 5,392,876 7,782,385 11,138,401 28,173,368 3,303,909 4,955,978 4,228,915 12,459,757 24,948,559

CO 26,036,718 674,350 671,523 (339,712) 27,042,879 1,051,962 3,250,323 4,115,982 15,320,901 23,739,169 454,359 1,046,946 742,517 3,035,675 5,279,497

Particulars Allotments Obligations Disbursements

19



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


State Universities and Colleges 33,565,153 1,364,754 1,428,502 1,139,722 37,498,131 7,557,639 8,409,313 7,537,361 13,202,885 36,707,198 6,885,571 7,986,011 7,280,497 10,814,067 32,966,146

PS 24,573,474 246,723 1,284,668 1,104,225 27,209,090 6,167,954 6,911,263 6,031,469 7,907,158 27,017,845 5,828,209 6,725,006 5,925,124 8,024,930 26,503,268

MOOE 6,614,705 99,830 130,008 (2,185) 6,842,358 1,286,106 1,332,355 1,312,071 2,581,870 6,512,401 1,013,048 1,166,976 1,253,871 2,545,397 5,979,291

CO 2,376,974 1,018,200 13,827 37,682 3,446,683 103,579 165,695 193,821 2,713,857 3,176,952 44,314 94,030 101,503 243,741 483,587

Energy 1,287,730 6,180 285,012 3,130 1,582,052 207,989 322,021 182,342 515,507 1,227,859 121,400 155,225 186,064 233,319 696,008

PS 312,722 17,773 850 4,730 336,075 75,312 88,922 71,066 99,577 334,878 72,592 90,302 72,328 87,799 323,021

MOOE 802,503 (11,593) 253,932 (2,450) 1,042,391 121,724 204,944 87,770 359,528 773,966 48,808 63,537 92,029 138,173 342,547

CO 172,505 - 30,230 850 203,585 10,953 28,155 23,505 56,401 119,014 - 1,386 21,707 7,347 30,440


Resources 19,242,203 713,186 1,704,173 6,037,583 27,697,144 7,685,449 6,152,521 4,390,484 7,030,998 25,259,452 3,572,448 4,543,741 4,453,317 7,592,460 20,161,966

PS 4,200,006 73,440 471,821 1,982,151 6,727,418 1,479,432 1,558,630 1,559,490 2,054,962 6,652,515 1,411,216 1,470,725 1,342,646 1,843,642 6,068,229

MOOE 10,041,763 390,729 851,738 2,528,992 13,813,222 3,996,692 2,705,400 1,849,531 3,463,939 12,015,562 1,286,212 1,728,687 1,946,070 4,184,309 9,145,278

CO 5,000,433 249,017 380,614 1,526,440 7,156,505 2,209,325 1,888,490 981,463 1,512,097 6,591,376 875,020 1,344,329 1,164,601 1,564,509 4,948,460

Finance 24,489,647 35,194,911 18,027,293 62,617,519 140,329,370 8,815,246 38,465,217 15,989,793 73,966,650 137,236,906 6,508,216 33,928,302 7,973,198 51,571,205 99,980,920

PS 6,484,806 (20,312) 282,641 227,150 6,974,284 1,654,504 1,689,394 1,604,506 1,894,193 6,842,597 1,515,175 1,710,878 1,553,948 1,850,333 6,630,334

MOOE 13,740,228 35,141,311 17,032,183 49,703,921 115,617,642 6,625,833 36,031,377 14,173,363 57,005,103 113,835,675 4,555,096 31,549,218 6,266,674 38,677,786 81,048,774

CO 4,264,613 73,912 712,469 12,686,449 17,737,444 534,909 744,446 211,923 15,067,355 16,558,634 437,945 668,206 152,576 11,043,085 12,301,812

Foreign Affairs 14,248,267 91,731 124,272 305,539 14,769,809 3,116,744 3,408,551 2,914,453 4,173,825 13,613,573 2,184,968 2,928,133 2,431,273 3,195,654 10,740,028

PS 5,732,913 26,898 9,939 23,981 5,793,732 1,280,367 1,350,295 1,374,998 1,752,051 5,757,710 1,003,550 1,188,109 1,119,618 1,208,077 4,519,354

MOOE 7,649,148 - - - 7,649,148 1,681,612 1,670,306 1,449,332 1,920,244 6,721,494 1,157,440 1,498,076 1,281,127 1,668,612 5,605,255

CO 866,206 64,833 114,333 281,558 1,326,930 154,765 387,951 90,122 501,531 1,134,369 23,978 241,948 30,528 318,965 615,418

Health 35,573,218 1,823,473 230,773 11,053,245 48,680,709 8,776,774 10,273,407 8,246,628 14,710,401 42,007,210 4,665,248 6,130,054 5,787,022 9,142,252 25,724,576

PS 9,915,243 158,332 53,335 1,254,644 11,381,554 2,454,434 2,908,305 2,260,064 3,655,674 11,278,477 2,399,526 2,839,643 2,101,879 3,051,794 10,392,842

MOOE 16,677,698 167,287 171,818 3,689,771 20,706,574 3,928,327 5,045,548 4,406,058 5,340,494 18,720,428 1,674,668 2,609,503 2,972,760 5,151,115 12,408,046

CO 8,980,277 1,497,854 5,620 6,108,830 16,592,581 2,394,012 2,319,554 1,580,506 5,714,233 12,008,305 591,054 680,908 712,383 939,343 2,923,688

Interior and Local Gov't 98,393,730 22,075,585 11,106,785 9,033,886 140,609,986 29,602,478 31,521,675 30,505,834 39,748,696 131,378,683 27,823,151 31,512,995 30,121,319 36,520,552 125,978,017

PS 80,519,340 21,598,424 5,256,154 6,718,012 114,091,929 26,309,188 28,429,899 27,182,989 31,993,863 113,915,939 25,157,535 28,457,156 27,182,074 31,156,152 111,952,917

MOOE 14,757,139 466,662 1,371,914 7,202 16,602,917 3,223,392 3,003,535 3,061,478 5,767,160 15,055,565 2,650,579 3,010,089 2,889,474 5,059,687 13,609,830

CO 3,117,252 10,499 4,478,717 2,308,672 9,915,140 69,898 88,242 261,368 1,987,673 2,407,180 15,037 45,750 49,771 304,713 415,270

Justice 11,449,674 700,269 415,040 626,697 13,191,681 2,705,169 3,308,054 2,716,671 3,949,030 12,678,925 2,461,857 3,221,167 2,672,936 3,348,033 11,703,993

PS 8,050,458 388,315 276,809 611,500 9,327,083 1,991,758 2,480,191 2,054,177 2,689,634 9,215,759 1,911,735 2,464,979 2,022,008 2,351,799 8,750,521

MOOE 3,035,359 221,724 64,681 (8,170) 3,313,594 702,258 766,657 642,452 995,066 3,106,433 539,069 718,871 635,883 954,757 2,848,581

CO 363,857 90,230 73,550 23,367 551,004 11,153 61,206 20,043 264,330 356,732 11,052 37,317 15,045 41,477 104,892

Labor and Employment 8,807,911 262,119 150,319 554,546 9,774,895 1,908,932 2,268,658 2,146,682 3,070,735 9,395,007 1,616,208 2,090,574 2,111,036 2,714,901 8,532,719

PS 4,031,044 141,860 111,334 157,884 4,442,121 1,002,530 1,093,907 1,057,064 1,206,320 4,359,820 965,865 1,071,023 997,855 1,116,610 4,151,353

MOOE 4,292,295 115,921 37,959 382,192 4,828,367 843,075 1,117,244 1,026,465 1,607,786 4,594,570 621,530 958,866 1,058,719 1,503,711 4,142,827

CO 484,572 4,339 1,027 14,470 504,407 63,327 57,508 63,153 256,630 440,617 28,813 60,685 54,462 94,580 238,539

20



A l l F u n d s


(in thousand pesos)



National Defense 118,105,634 21,650,567 11,509,362 17,585,082 168,850,644 31,820,555 34,842,102 36,410,985 61,776,485 164,850,127 29,669,559 30,833,623 35,418,817 38,224,556 134,146,555

PS 69,466,555 20,994,879 10,299,057 11,071,173 111,831,664 28,086,683 26,807,991 30,195,235 26,151,856 111,241,765 27,234,668 26,482,374 29,437,578 25,099,597 108,254,218

MOOE 21,624,053 655,687 583,525 904,558 23,767,823 3,604,799 7,345,049 5,348,328 6,665,359 22,963,535 2,349,927 4,325,719 5,423,648 7,422,593 19,521,888

CO 27,015,026 - 626,780 5,609,351 33,251,157 129,073 689,062 867,422 28,959,270 30,644,827 84,963 25,530 557,591 5,702,365 6,370,448

Public Works & Highways 167,785,113 22,107,945 17,333,081 17,755,273 224,981,413 92,324,589 25,107,236 25,762,147 59,554,744 202,748,716 22,322,715 29,919,605 31,893,041 41,234,443 125,369,804

PS 5,149,329 931,764 621,483 873,424 7,576,000 1,695,999 1,662,988 1,314,963 2,620,264 7,294,214 1,312,040 1,542,281 1,537,006 2,337,574 6,728,901

MOOE 17,546,368 (1,836,965) 1,449,355 1,163,762 18,322,520 4,204,372 3,158,460 3,566,729 6,159,666 17,089,227 1,402,940 2,958,289 3,461,555 3,974,596 11,797,381

CO 145,089,416 23,013,146 15,262,244 15,718,087 199,082,892 86,424,217 20,285,788 20,880,456 50,774,814 178,365,275 19,607,735 25,419,034 26,894,480 34,922,273 106,843,522

Science and Technology 11,377,841 369,429 436,728 2,037,924 14,221,923 3,016,128 3,196,549 2,132,763 4,917,245 13,262,684 2,424,279 2,800,139 2,147,602 4,177,890 11,549,910

PS 2,212,904 348,069 475,025 2,141,115 5,177,112 736,728 861,973 845,395 2,713,607 5,157,703 728,967 856,776 838,171 2,573,268 4,997,183

MOOE 7,545,351 8,099 (59,042) (285,144) 7,209,265 1,862,901 2,099,496 1,177,653 1,645,066 6,785,117 1,621,755 1,828,936 1,137,328 1,400,366 5,988,386

CO 1,619,586 13,261 20,745 181,954 1,835,546 416,499 235,079 109,714 558,573 1,319,865 73,557 114,426 172,102 204,256 564,341

Social Welfare and

Development 9,587,276 (314,434) 52,975,513 12,900,098 75,148,453 14,794,402 4,804,854 20,829,110 29,181,402 69,609,769 12,239,255 5,163,038 7,371,206 30,920,733 55,694,233

PS 926,110 (166,160) 467,922 35,297 1,263,168 464,787 276,646 142,657 364,173 1,248,263 417,550 509,837 (33,596)) 279,820 1,173,610

MOOE 8,607,427 (159,002) 52,233,295 12,680,323 73,362,043 14,310,253 4,499,187 20,624,142 28,417,682 67,851,264 11,816,647 4,642,201 7,398,366 30,553,199 54,410,413

CO 53,740 10,728 274,295 184,478 523,241 19,362 29,022 62,311 399,548 510,243 5,058 11,001 6,436 87,714 110,209

Tourism 3,028,610 2,272 (7,349) 273,319 3,296,851 876,455 452,543 920,704 993,143 3,242,846 760,267 437,640 563,749 1,034,751 2,796,406

PS 359,557 3,226 (512) 17,148 379,419 92,880 93,401 75,679 111,984 373,944 80,660 101,894 78,408 99,850 360,812

MOOE 2,412,611 (43,855) (6,837) 6,171 2,368,091 660,186 306,445 760,826 598,121 2,325,578 615,939 248,922 453,474 611,761 1,930,095

FE 7,252 - - - 7,252 413 304 118 665 1,500 419 428 308 346 1,500

CO 249,190 42,900 - 250,000 542,090 122,977 52,392 84,080 282,373 541,822 63,249 86,396 31,559 322,794 503,999

Trade and Industry 3,694,046 57,538 131,836 164,615 4,048,035 789,749 731,579 748,474 981,285 3,251,086 486,086 628,291 706,624 839,490 2,660,492

PS 1,251,991 50,599 56,489 99,324 1,458,403 343,539 354,497 303,320 378,594 1,379,950 309,071 345,126 309,062 290,635 1,253,894

MOOE 1,876,920 4,426 24,870 (7,570) 1,898,645 436,782 338,075 324,345 410,578 1,509,780 171,226 268,909 309,344 384,796 1,134,275

CO 565,135 2,514 50,478 72,861 690,986 9,427 39,007 120,809 192,113 361,356 5,789 14,256 88,218 164,060 272,323

Transportation and

Communications 44,272,096 1,351,588 (13,092,315) 6,079,700 38,611,070 3,017,486 4,193,730 8,282,176 13,560,737 29,054,129 2,051,512 3,745,127 3,542,033 4,348,557 13,687,229

PS 4,408,836 319,639 440,747 708,094 5,877,316 1,400,032 1,396,239 1,355,869 1,658,428 5,810,568 1,336,376 1,361,127 1,307,014 1,717,843 5,722,360

MOOE 11,211,087 988,245 931,918 555,521 13,686,771 1,535,328 2,569,446 3,910,897 3,820,781 11,836,452 697,020 2,333,288 1,925,173 1,859,416 6,814,897

CO 28,652,173 43,704 (14,464,980) 4,816,085 19,046,983 82,125 228,045 3,015,410 8,081,529 11,407,110 18,116 50,712 309,846 771,298 1,149,971


Development Authority 3,030,746 1,118,016 1,012,661 1,745,472 6,906,896 1,427,086 1,434,141 1,073,476 2,618,700 6,553,402 1,412,400 1,405,063 1,033,322 1,239,866 5,090,651

PS 678,186 319,704 319,203 386,561 1,703,654 414,542 428,588 363,931 479,728 1,686,788 412,310 404,494 355,671 472,215 1,644,691

MOOE 2,142,014 752,202 646,030 605,835 4,146,081 982,433 976,485 677,132 1,351,788 3,987,839 973,942 972,156 647,023 730,821 3,323,942

CO 210,546 46,110 47,428 753,077 1,057,161 30,111 29,067 32,413 787,184 878,775 26,148 28,413 30,628 36,830 122,018

21



A l l F u n d s


(in thousand pesos)




Operations Office 1,486,298 7,866 57,408 108,760 1,660,332 333,229 438,151 414,781 458,897 1,645,057 269,737 425,516 281,754 400,139 1,377,146

PS 622,810 3,401 52,776 69,964 748,951 177,134 185,351 178,994 199,100 740,580 160,476 186,314 177,902 199,765 724,457

MOOE 485,090 4,465 4,632 27,742 521,929 134,299 139,246 111,774 131,644 516,962 101,908 123,723 99,897 169,840 495,368

CO 378,398 - - 11,054 389,452 21,796 113,555 124,013 128,153 387,516 7,353 115,480 3,955 30,534 157,321

Other Executive Offices 11,018,706 1,202,538 1,086,288 3,405,462 16,712,994 2,443,236 2,435,214 2,811,252 3,881,291 11,570,993 2,110,179 2,068,585 2,681,172 3,101,281 9,961,216

PS 3,230,866 806,016 962,123 962,330 5,961,335 969,343 1,112,789 992,484 1,189,464 4,264,079 922,165 1,103,398 935,427 1,212,988 4,173,978

MOOE 6,137,949 362,765 578,745 1,443,928 8,523,388 1,238,755 1,053,135 1,190,145 1,862,378 5,344,413 1,040,740 875,987 1,104,480 1,447,733 4,468,939

CO 1,649,890 33,758 (454,580) 999,203 2,228,271 235,138 269,290 628,623 829,450 1,962,501 147,274 89,200 641,265 440,560 1,318,299


Muslim Mindanao 14,509,398 1,362,318 832,796 1,387,711 18,092,222 3,173,048 6,265,357 2,833,228 5,686,565 17,958,199 2,928,978 3,516,529 2,940,982 3,729,757 13,116,246

PS 9,215,068 29,932 73,443 482,478 9,800,921 2,294,509 2,467,773 2,106,379 2,932,198 9,800,860 2,135,518 2,610,485 2,080,178 2,852,409 9,678,590

MOOE 2,590,376 1,110,288 295,994 230,125 4,226,784 816,359 1,944,697 634,073 719,177 4,114,306 760,357 644,896 810,255 842,787 3,058,295

CO 2,703,954 222,098 463,358 675,107 4,064,517 62,180 1,852,887 92,776 2,035,190 4,043,033 33,103 261,148 50,549 34,561 379,361

Joint Legislative-

Executive Councils 2,394 - - 10 2,404 496 326 522 751 2,095 496 326 468 700 1,989

PS 1,625 - - 10 1,635 401 305 391 349 1,446 401 305 358 333 1,397

MOOE 769 - - - 769 95 21 131 402 649 95 21 110 367 592

The Judiciary 19,334,881 268,409 194,207 209,163 20,006,661 4,103,999 5,089,186 4,439,460 5,038,932 18,671,576 3,764,988 4,706,754 4,199,464 5,039,760 17,710,967

PS 14,329,140 254,868 191,424 586,461 15,361,893 3,393,887 4,265,507 3,637,255 3,837,282 15,133,931 3,141,201 3,899,587 3,415,679 3,772,936 14,229,403

MOOE 4,289,202 10,190 12 (379,469) 3,919,934 681,743 784,352 759,373 1,168,574 3,394,041 601,380 769,246 749,298 1,229,142 3,349,065

CO 716,540 3,351 2,771 2,172 724,834 28,370 39,326 42,832 33,076 143,604 22,408 37,920 34,488 37,682 132,498

Civil Service Commission 1,026,137 23,933 (31,409) 115,081 1,133,742 275,210 300,234 258,462 278,625 1,112,530 264,816 295,533 256,907 283,407 1,100,663

PS 832,941 22,386 (17,322) 100,778 938,782 241,413 264,745 211,210 219,020 936,387 229,695 264,764 211,170 219,021 924,650

MOOE 183,660 1,547 (15,116) 13,428 183,518 33,729 34,008 46,929 55,654 170,319 35,094 29,283 45,420 60,460 170,258

CO 9,537 - 1,030 875 11,441 69 1,481 322 3,951 5,823 26 1,486 317 3,925 5,754

Commission on Audit 9,003,795 (3,520) 107,391 17,071 9,124,737 1,920,211 2,334,383 1,974,221 2,270,187 8,499,001 1,890,163 2,340,167 1,962,388 2,229,577 8,422,294

PS 8,223,671 - (195,328) 18,031 8,046,373 1,804,794 2,217,258 1,627,802 2,001,371 7,651,225 1,791,038 2,228,686 1,612,301 2,012,905 7,644,930

MOOE 374,940 (1) 87,365 - 462,304 62,129 89,338 98,069 168,689 418,225 55,272 86,693 101,439 171,666 415,071

FE - 1 - - 1 - 1 - - 1 - 1 - - 1

CO 405,184 (3,520) 215,354 (960) 616,058 53,288 27,785 248,349 100,127 429,550 43,853 24,786 248,648 45,005 362,292

Commission on Elections 18,815,978 - - - 18,815,978 2,507,166 5,425,021 1,056,223 9,306,893 18,295,302 585,902 1,947,060 1,468,276 9,306,893 13,308,131

PS 7,028,655 - - 121,001 7,149,656 661,508 1,896,901 654,540 3,936,706 7,149,656 566,107 979,234 1,028,183 3,936,706 6,510,230

MOOE 11,609,766 - - (121,001) 11,488,765 1,712,774 3,507,486 399,722 5,370,186 10,990,169 19,795 967,826 440,093 5,370,186 6,797,900

CO 177,558 - - - 177,558 132,884 20,634 1,960 - 155,478 - - - - -

22



A l l F u n d s


(in thousand pesos)



Office of the Ombudsman 1,909,742 - 750 750 1,911,241 279,910 457,151 378,252 549,114 1,664,428 242,886 460,792 279,477 584,036 1,567,192

PS 1,509,682 - - (552) 1,509,130 233,337 409,496 335,375 429,538 1,407,746 202,864 418,674 244,058 538,850 1,404,447

MOOE 214,228 - - 574 214,802 29,731 43,109 36,514 47,900 157,254 23,698 41,258 31,667 39,450 136,072

CO 185,832 - 750 728 187,309 16,842 4,547 6,363 71,676 99,428 16,324 860 3,753 5,736 26,673

Commission on Human

Rights 4,358 299,186 21,533 4,613 329,690 78,055 88,350 78,199 84,938 329,542 71,002 83,414 76,128 98,023 328,567

PS 998 227,879 21,533 4,613 255,023 60,375 64,815 57,761 72,072 255,023 59,177 63,616 58,204 74,025 255,023

MOOE 2,852 69,663 - - 72,515 17,680 23,042 20,366 11,424 72,512 11,825 19,695 17,924 23,054 72,498

CO 508 1,644 - - 2,152 - 493 72 1,442 2,007 - 102 - 944 1,046

Metropolitan Manila

Development Authority 3,174,864 48,939 92 47,723 3,271,619 1,363,988 434,880 140,718 1,130,212 3,069,798 604,235 307,421 32,744 122,828 1,067,227

PS 25,434 207 92 47,723 73,457 5,862 6,477 5,145 53,505 70,989 7,874 357 92 47,638 55,961

MOOE 1,175,916 117 - - 1,176,033 695,841 323,914 77,815 65,637 1,163,207 596,361 307,064 32,651 75,190 1,011,266

CO 1,973,514 48,615 - - 2,022,129 662,285 104,489 57,757 1,011,070 1,835,601 - - - - -

Budget and Management (Special Purpose Funds

for LGUs) 296,462,461 6,281,777 18,953,235 1,443,839 323,141,311 81,415,603 83,792,995 77,926,326 76,499,870 319,634,795 81,394,562 83,796,474 77,945,075 75,708,931 318,845,042

PS 319,459 351,987 338,662 325,006 1,335,115 322,318 349,128 338,662 325,006 1,335,115 322,318 349,128 338,662 325,006 1,335,115

MOOE 296,131,536 5,929,790 18,614,572 1,118,833 321,794,731 81,087,785 83,439,017 77,587,664 76,173,780 318,288,246 81,066,744 83,442,496 77,606,412 75,382,841 317,498,493

CO 11,466 - - - 11,466 5,500 4,850 - 1,083 11,433 5,500 4,850 - 1,083 11,433

Finance (Debt Service) - 783,246,000 - - 783,246,000 225,870,118 89,986,013 154,340,761 90,842,682 561,039,574 225,870,118 89,986,013 154,340,761 90,842,682 561,039,574

Financial Expenses - 333,902,000 - - 333,902,000 98,610,627 58,217,178 101,536,349 68,186,627 326,550,781 98,610,627 58,217,178 101,536,349 68,186,627 326,550,781

Principal Repayments - 449,344,000 - - 449,344,000 127,259,491 31,768,835 52,804,412 22,656,055 234,488,793 127,259,491 31,768,835 52,804,412 22,656,055 234,488,793

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

23

STATEMENT OF ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS Statement B

By Region and 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

TOTAL 617,334,136 769,718,258 333,909,266 818,263,255 2,539,224,915 609,747,209 722,843,074 326,552,295 549,314,901 2,208,457,479 593,915,915 624,818,426 326,552,295 387,353,567 1,932,640,203

National Capital Region 337,651,956 353,723,726 333,909,256 631,294,598 1,656,579,536 333,558,866 318,797,072 326,552,285 378,518,154 1,357,426,377 323,186,738 244,869,772 326,552,285 297,045,086 1,191,653,882

Region I 19,011,251 27,632,387 - 9,359,268 56,002,906 18,839,733 27,256,747 - 8,142,212 54,238,692 18,692,140 25,984,811 - 4,620,640 49,297,592

Cordillera Administrative

Region 9,151,221 15,536,794 - 9,970,829 34,658,844 9,057,066 15,088,403 - 9,340,615 33,486,085 8,913,383 13,723,757 - 3,603,851 26,240,991

Region II 14,108,311 22,295,885 - 9,717,183 46,121,380 14,016,758 21,859,013 - 9,106,425 44,982,196 13,856,922 20,413,022 - 5,217,538 39,487,482

Region III 29,627,950 39,859,953 - 16,539,546 86,027,448 29,460,307 39,219,577 - 14,427,213 83,107,097 28,984,281 37,622,232 - 7,074,438 73,680,951

Region IV 41,803,451 63,545,422 - 27,131,928 132,480,802 41,085,332 62,569,768 - 24,013,071 127,668,171 39,918,917 59,490,469 - 13,231,074 112,640,460

Region V 21,754,063 27,830,759 - 14,768,211 64,353,033 20,886,252 27,073,743 - 13,872,504 61,832,498 20,350,580 25,077,022 - 6,776,106 52,203,708

Region VI 26,553,781 36,004,665 - 14,696,273 77,254,718 26,386,067 34,548,673 - 13,495,047 74,429,788 26,218,340 32,145,433 - 7,491,369 65,855,142

Region VII 20,748,740 30,863,374 - 14,109,312 65,721,425 20,476,680 30,174,611 - 12,583,835 63,235,126 20,186,139 28,751,859 - 6,615,365 55,553,363

Region VIII 18,524,983 26,696,905 10 11,349,246 56,571,144 18,287,569 22,820,050 10 10,432,751 51,540,381 17,439,616 20,712,871 10 6,342,106 44,494,603

Region IX 13,666,428 24,627,410 - 9,332,566 47,626,404 13,576,850 24,080,624 - 8,411,551 46,069,025 13,184,579 22,753,020 - 4,948,798 40,886,397

Region X 15,334,919 23,342,578 - 12,514,233 51,191,730 15,216,478 23,018,132 - 11,833,934 50,068,544 14,949,820 21,757,349 - 6,487,594 43,194,763

Region XI 14,038,621 25,944,275 - 13,373,921 53,356,817 13,658,829 25,425,363 - 12,270,192 51,354,384 13,389,862 24,033,970 - 7,795,201 45,219,033

Region XII 13,208,650 28,942,259 - 11,292,217 53,443,127 13,174,088 28,381,050 - 10,620,530 52,175,668 13,002,291 27,180,252 - 5,508,172 45,690,714

Region XIII 9,948,736 18,199,399 - 7,883,018 36,031,154 9,893,846 17,999,835 - 7,373,090 35,266,771 9,613,608 16,833,416 - 4,148,102 30,595,126


Muslim Mindanao 12,201,074 4,672,468 - 4,930,906 21,804,448 12,172,489 4,530,412 - 4,873,776 21,576,677 12,028,698 3,469,171 - 448,127 15,945,996

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

ParticularsAllotments Obligations Disbursements

24

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 617,334,136 769,718,258 333,909,266 818,263,255 2,539,224,915 609,747,209 722,843,074 326,552,295 549,314,901 2,208,457,479 593,915,915 624,818,426 326,552,295 387,353,567 1,932,640,203

CONGRESS OF THE

PHILIPPINES 4,581,510 6,606,728 - 517,738 11,705,976 4,496,422 5,252,736 - 353,955 10,103,113 4,446,370 5,093,869 - 93,781 9,634,019

National Capital Region 4,581,510 6,606,728 517,738 11,705,976 4,496,422 5,252,736 353,955 10,103,113 4,446,370 5,093,869 93,781 9,634,019

OFFICE OF THE PRESIDENT 610,522 3,158,899 - 464,450 4,233,870 608,762 1,386,038 - 102,068 2,096,867 608,762 1,283,148 - 20,896 1,912,807

National Capital Region 610,522 3,158,899 464,450 4,233,870 608,762 1,386,038 102,068 2,096,867 608,762 1,283,148 20,896 1,912,807

OFFICE OF THE VICE

PRESIDENT 59,115 273,944 - 151,328 484,387 57,744 172,022 - 100,772 330,538 57,169 161,926 - 100,772 319,867

National Capital Region 59,115 273,944 151,328 484,387 57,744 172,022 100,772 330,538 57,169 161,926 100,772 319,867

DEPARTMENT OF

AGRARIAN REFORM 5,467,481 9,485,450 - 88,092 15,041,023 4,997,219 5,958,006 - 65,470 11,020,695 3,938,131 3,122,168 - 22,116 7,082,415

National Capital Region 771,146 4,008,199 4,779,345 700,293 2,107,593 2,807,886 484,836 596,523 1,081,359

Region I 279,915 149,603 12,068 441,586 252,710 116,934 1,517 371,161 250,126 95,704 81 345,911

Cordillera Administrative Region 257,682 172,343 13,298 443,322 222,456 98,578 13,298 334,331 220,462 66,159 286,622

Region II 300,455 308,198 12,483 621,136 284,512 235,655 10,978 531,145 190,528 96,820 280 287,629

Region III 411,255 354,590 765,845 389,497 229,014 618,511 382,227 173,888 556,114

Region IV 664,887 500,043 25,528 1,190,459 615,691 332,649 18,004 966,344 546,321 235,166 7,834 789,321

Region V 397,530 599,635 997,164 383,775 274,412 658,187 283,626 169,153 452,779

Region VI 371,156 752,220 1,332 1,124,707 305,399 504,098 809,497 301,662 341,338 643,000

Region VII 339,176 263,674 758 603,608 268,548 185,678 389 454,615 237,834 145,640 389 383,863

Region VIII 411,640 361,828 15,638 789,106 394,701 235,568 14,297 644,567 272,371 116,351 9,297 398,020

Region IX 226,786 238,277 465,063 220,848 178,581 399,430

Region X 360,951 380,600 741,550 305,360 289,259 594,619 221,733 163,262 384,995

Region XI 208,528 317,535 6,987 533,050 200,127 204,546 6,987 411,660 155,569 131,991 4,235 291,795

Region XII 234,558 762,067 996,625 229,787 661,597 891,384 168,558 493,072 661,630

Region XIII 231,817 316,640 548,456 223,514 303,843 527,357 222,276 297,101 519,377

DEPARTMENT OF

AGRICULTURE 4,494,516 23,020,445 - 16,155,402 43,670,363 4,225,138 21,093,234 - 13,974,477 39,292,849 3,777,700 12,385,842 - 6,937,134 23,100,675

National Capital Region 2,433,960 7,503,910 4,432,619 14,370,489 2,294,280 7,047,521 4,146,568 13,488,369 1,923,950 4,215,933 2,580,242 8,720,124

Region I 131,078 965,334 424,628 1,521,040 125,347 918,292 358,078 1,401,717 118,029 652,955 243,130 1,014,114

Cordillera Administrative Region 57,616 785,166 792,146 1,634,928 57,430 757,914 782,164 1,597,507 56,528 333,099 371,983 761,609

Region II 159,099 1,511,591 476,985 2,147,675 143,722 1,441,320 198,846 1,783,888 133,066 1,034,951 77,238 1,245,255

Region III 283,897 1,708,478 925,186 2,917,561 280,061 1,630,872 763,947 2,674,880 277,815 1,056,952 533,028 1,867,795

Region IV 290,433 1,859,147 1,649,188 3,798,768 244,603 1,582,160 1,477,164 3,303,928 232,385 948,962 700,589 1,881,936

Region V 137,985 923,391 990,731 2,052,107 137,848 899,896 984,291 2,022,035 116,796 621,350 595,566 1,333,711

Region VI 103,687 1,462,701 836,288 2,402,676 102,992 1,241,351 794,535 2,138,878 101,706 454,933 278,934 835,574

Region VII 190,881 687,894 893,789 1,772,564 169,076 597,495 557,660 1,324,231 163,652 303,413 201,461 668,526

Region VIII 141,368 903,141 771,644 1,816,152 123,770 783,975 737,558 1,645,303 122,688 367,739 296,087 786,514

Region IX 131,407 740,127 915,756 1,787,290 129,926 639,057 642,985 1,411,968 126,337 322,270 141,965 590,573

Region X 110,709 836,997 665,519 1,613,225 103,670 797,143 493,415 1,394,228 99,188 384,792 157,428 641,409

Region XI 137,809 1,251,117 1,118,550 2,507,476 131,838 1,170,678 1,081,895 2,384,411 126,382 809,360 336,649 1,272,390

Region XII 127,351 1,204,353 647,233 1,978,937 126,263 938,361 457,388 1,522,011 125,099 470,290 168,788 764,178

Region XIII 57,238 677,098 615,142 1,349,478 54,313 647,199 497,983 1,199,495 54,078 408,843 254,046 716,966

ParticularsAllotments Obligations Disbursements

25



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


DEPARTMENT OF BUDGET

AND MANAGEMENT 540,117 516,057 12 599,843 1,656,030 534,092 492,482 12 591,772 1,618,359 530,261 297,391 12 16,962 844,627

National Capital Region 342,853 428,789 2 570,126 1,341,771 340,450 415,251 2 568,969 1,324,672 337,025 221,604 2 9,209 567,840

Region I 14,389 5,837 670 20,896 14,095 5,738 618 20,452 13,832 5,662 600 20,094

Cordillera Administrative Region 13,111 5,129 3,397 21,637 12,599 3,401 3,276 19,277 12,597 3,401 727 16,726

Region II 13,031 4,798 189 18,018 13,026 4,336 148 17,509 13,026 4,336 148 17,509

Region III 14,712 5,598 406 20,715 14,672 5,598 355 20,625 14,672 5,512 191 20,375

Region IV 26,739 12,411 511 39,661 26,717 10,346 494 37,556 26,717 10,266 494 37,476

Region V 14,147 6,183 1,043 21,373 14,142 6,147 1,043 21,332 14,142 5,813 1,043 20,997

Region VI 13,942 6,248 4,994 25,184 13,641 4,408 4,348 22,397 13,635 4,408 525 18,568

Region VII 11,976 6,303 2,614 20,893 11,540 4,545 2,180 18,265 11,478 4,289 459 16,226

Region VIII 11,719 5,121 10 6,620 23,470 10,943 4,809 10 1,238 17,000 10,908 4,675 10 87 15,681

Region IX 13,802 5,661 421 19,884 13,752 5,380 413 19,545 13,715 5,380 389 19,484

Region X 11,715 5,446 2,263 19,424 11,553 5,119 2,261 18,933 11,552 4,739 622 16,914

Region XI 13,184 6,696 6,032 25,912 12,629 5,665 5,890 24,184 12,629 5,576 2,068 20,274

Region XII 14,377 5,411 111 19,899 13,926 5,411 99 19,435 13,926 5,411 99 19,435

Region XIII 10,420 6,426 447 17,294 10,407 6,328 442 17,177 10,407 6,319 302 17,027

DEPARTMENT OF

EDUCATION 228,848,584 38,893,812 - 27,042,879 294,785,275 226,512,061 28,173,368 - 23,739,169 278,424,598 224,191,832 24,948,559 - 5,279,497 254,419,888


Region I 14,736,059 1,175,065 452,927 16,364,051 14,643,554 1,117,666 402,348 16,163,568 14,550,859 976,437 151,046 15,678,342

Cordillera Administrative Region 5,510,760 559,117 178,737 6,248,613 5,509,936 533,091 177,944 6,220,971 5,483,020 519,441 102,447 6,104,908

Region II 10,287,045 820,750 366,362 11,474,156 10,250,073 797,727 362,748 11,410,548 10,240,502 748,807 162,069 11,151,379

Region III 23,983,009 1,896,438 717,197 26,596,645 23,941,603 1,748,007 627,980 26,317,590 23,581,577 1,683,949 248,706 25,514,233

Region IV 33,925,219 3,348,131 1,748,932 39,022,281 33,441,183 3,256,567 1,734,931 38,432,681 33,017,315 2,916,825 636,865 36,571,005

Region V 17,532,542 1,554,791 1,285,124 20,372,457 16,698,946 1,432,985 1,260,468 19,392,399 16,421,486 1,173,175 251,775 17,846,435

Region VI 21,341,512 1,847,796 1,172,994 24,362,302 21,315,886 1,755,499 1,072,379 24,143,764 21,313,312 1,597,167 232,147 23,142,626

Region VII 16,929,708 1,566,932 1,462,460 19,959,100 16,795,271 1,471,559 1,396,695 19,663,525 16,592,106 1,378,314 319,072 18,289,492

Region VIII 14,012,551 1,301,807 460,796 15,775,154 13,865,354 1,233,323 382,001 15,480,678 13,526,008 1,107,008 160,905 14,793,921

Region IX 10,442,120 1,022,741 703,962 12,168,823 10,418,948 988,898 690,442 12,098,288 10,305,637 851,838 104,780 11,262,254

Region X 11,394,485 1,060,224 419,426 12,874,136 11,373,676 1,019,504 414,735 12,807,916 11,274,843 974,459 195,871 12,445,174

Region XI 11,001,041 998,959 898,099 12,898,099 10,693,205 928,369 809,692 12,431,266 10,593,696 900,514 295,243 11,789,452

Region XII 10,280,803 959,275 882,258 12,122,336 10,274,408 924,141 813,617 12,012,166 10,224,427 869,428 136,703 11,230,557

Region XIII 7,858,768 748,075 335,319 8,942,163 7,848,565 722,260 326,069 8,896,894 7,797,901 590,336 164,555 8,552,793

STATE UNIVERSITIES AND

COLLEGES 27,209,090 6,842,358 - 3,446,683 37,498,131 27,017,845 6,512,401 - 3,176,952 36,707,198 26,503,268 5,979,291 - 483,587 32,966,146

National Capital Region 9,023,368 2,622,223 1,521,602 13,167,194 8,987,520 2,593,725 1,400,103 12,981,348 8,671,560 2,200,675 19,506 10,891,741

Region I 1,574,096 320,220 78,423 1,972,740 1,554,647 312,771 77,974 1,945,392 1,544,861 305,691 51,764 1,902,316

Cordillera Administrative Region 731,089 170,098 49,200 950,387 723,662 147,927 48,085 919,673 723,119 143,806 32,254 899,180

Region II 1,145,134 268,304 53,111 1,466,549 1,140,445 268,271 45,148 1,453,864 1,131,279 263,189 12,516 1,406,984

Region III 1,836,214 529,737 93,788 2,459,739 1,790,837 510,507 90,762 2,392,107 1,770,778 488,395 52,801 2,311,974

Region IV 1,759,469 558,529 74,266 2,392,264 1,743,357 536,927 71,821 2,352,105 1,729,164 514,979 37,137 2,281,280

Region V 1,394,512 339,015 103,517 1,837,045 1,389,041 332,397 49,870 1,771,309 1,322,315 319,916 25,946 1,668,177

Region VI 1,862,193 438,585 67,434 2,368,212 1,843,542 375,460 64,901 2,283,903 1,826,948 370,215 33,340 2,230,503

Region VII 723,414 294,118 41,373 1,058,905 721,181 250,891 41,171 1,013,242 718,327 249,519 20,020 987,866

26



A l l F u n d s


(in thousand pesos)



Region VIII 1,668,596 354,386 100,773 2,123,754 1,666,995 311,745 63,456 2,042,195 1,632,276 291,465 38,277 1,962,018

Region IX 687,381 183,559 32,900 903,839 687,189 164,754 14,678 866,622 685,972 149,238 11,546 846,757

Region X 1,161,851 306,344 250,673 1,718,868 1,158,544 275,654 235,794 1,669,991 1,156,544 264,483 30,480 1,451,507

Region XI 357,074 127,471 33,862 518,407 356,263 111,505 33,735 501,503 356,263 104,007 18,341 478,611

Region XII 783,736 118,775 98,423 1,000,934 781,799 114,620 98,212 994,631 780,936 113,864 23,704 918,505

Region XIII 346,745 107,794 14,623 469,162 344,786 104,730 14,123 463,640 342,679 100,706 8,857 452,242

Automous Region in Muslim 2,154,217 103,199 832,715 3,090,131 2,128,035 100,519 827,119 3,055,672 2,110,246 99,141 67,099 2,276,487 Mindanao

DEPARTMENT OF ENERGY 336,075 1,042,391 - 203,585 1,582,052 334,878 773,966 - 119,014 1,227,859 323,021 342,547 - 30,440 696,008

National Capital Region 336,075 1,042,391 203,585 1,582,052 334,878 773,966 119,014 1,227,859 323,021 342,547 30,440 696,008

DEPARTMENT OF ENVIRONMENT

AND NATURAL RESOURCES 6,727,418 13,813,222 - 7,156,505 27,697,144 6,652,515 12,015,562 - 6,591,376 25,259,452 6,068,229 9,145,278 - 4,948,460 20,161,966


Region I 303,572 363,510 246,226 913,308 301,893 340,606 245,907 888,406 291,096 322,427 237,548 851,070


Region II 443,396 515,556 254,572 1,213,524 443,346 490,991 253,955 1,188,293 432,340 342,504 163,992 938,836

Region III 438,878 484,662 298,136 1,221,677 420,920 466,079 297,030 1,184,029 398,712 389,380 221,660 1,009,752

Region IV 848,555 1,266,946 753,406 2,868,907 841,952 1,159,807 705,131 2,706,890 689,059 901,380 567,000 2,157,439

Region V 307,547 499,929 335,244 1,142,720 304,272 490,972 334,606 1,129,850 282,027 228,229 188,503 698,758

Region VI 358,078 385,676 283,510 1,027,264 357,805 343,579 226,873 928,257 351,477 251,001 146,976 749,455

Region VII 306,546 563,682 312,461 1,182,688 288,481 514,402 310,601 1,113,483 287,151 513,435 301,447 1,102,033

Region VIII 341,671 490,005 317,534 1,149,210 340,761 458,143 292,324 1,091,227 309,100 360,915 196,449 866,464

Region IX 344,272 429,320 264,914 1,038,505 344,212 375,068 256,006 975,286 339,728 287,534 199,340 826,602

Region X 370,998 355,251 304,593 1,030,842 370,915 351,942 303,156 1,026,012 323,014 290,476 251,346 864,836

Region XI 352,944 442,461 262,616 1,058,021 347,250 426,758 259,283 1,033,290 302,316 284,619 208,447 795,382

Region XII 288,997 363,819 261,532 914,348 288,853 337,206 259,927 885,987 286,903 334,611 253,518 875,032

Region XIII 277,391 382,194 206,379 865,964 277,206 382,191 206,322 865,720 234,802 239,808 175,193 649,803

DEPARTMENT OF FINANCE 6,974,284 115,617,642 - 17,737,444 140,329,370 6,842,597 113,835,675 - 16,558,634 137,236,906 6,630,334 81,048,774 - 12,301,812 99,980,920


Region I 182,333 87,074 78,732 348,139 181,182 70,584 78,672 330,438 172,974 42,972 31,416 247,361


Region II 136,136 70,900 57,726 264,762 135,496 38,102 57,726 231,323 133,363 36,472 26,269 196,104

Region III 226,897 134,392 11,195 372,484 224,948 109,819 11,175 345,941 224,576 96,877 6,976 328,429

Region IV 311,701 119,772 50,560 482,033 305,557 110,506 47,723 463,785 302,110 84,489 2,736 389,335

Region V 164,806 66,684 73,269 304,759 164,385 45,021 71,372 280,778 154,061 42,473 22,439 218,972

Region VI 285,836 106,830 38,050 430,716 281,258 82,628 36,235 400,121 279,225 72,813 5,510 357,547

Region VII 218,561 104,837 29,936 353,334 216,066 59,466 25,969 301,501 209,846 47,219 2,428 259,494

Region VIII 155,713 73,420 148,851 377,983 152,691 65,306 142,393 360,390 149,017 40,936 11,737 201,690

Region IX 140,343 58,080 47,253 245,676 134,593 35,755 38,247 208,595 132,295 31,917 17,639 181,851

Region X 181,001 74,864 17,943 273,809 177,056 60,273 17,909 255,238 176,332 59,421 10,126 245,878

Region XI 147,673 84,131 41,912 273,716 147,438 65,360 17,763 230,562 147,327 61,930 6,378 215,635

Region XII 138,120 58,861 73,011 269,992 136,321 51,513 72,822 260,656 135,516 44,500 5,573 185,589

Region XIII 108,252 31,034 53,430 192,717 107,640 30,895 53,430 191,965 107,615 17,780 2,223 127,618

27



A l l F u n d s


(in thousand pesos)



DEPARTMENT OF FOREIGN

AFFAIRS 5,793,732 7,649,148 - 1,326,930 14,769,809 5,757,710 6,721,494 - 1,134,369 13,613,573 4,519,354 5,605,255 - 615,418 10,740,028


DEPARTMENT OF HEALTH 11,381,554 20,706,574 - 16,592,581 48,680,709 11,278,477 18,720,428 - 12,008,305 42,007,210 10,392,842 12,408,046 - 2,923,688 25,724,576


Region I 547,999 596,443 414,797 1,559,240 546,027 552,164 402,842 1,501,033 545,902 446,462 270,657 1,263,021


Region II 458,655 430,345 803,566 1,692,566 456,792 423,738 803,336 1,683,866 454,240 236,008 119,289 809,537

Region III 595,276 705,284 356,985 1,657,545 594,578 676,129 354,685 1,625,392 555,273 570,929 89,387 1,215,588

Region IV 460,435 867,232 473,030 1,800,697 456,654 846,654 472,840 1,776,148 447,463 532,862 93,130 1,073,455

Region V 495,537 779,998 825,421 2,100,956 493,921 763,631 818,232 2,075,784 484,155 570,843 72,267 1,127,265

Region VI 577,980 735,262 475,230 1,788,472 563,234 615,044 407,901 1,586,178 467,223 373,942 36,571 877,736

Region VII 645,702 855,217 173,850 1,674,769 643,312 818,649 166,845 1,628,806 641,680 695,776 25,942 1,363,399

Region VIII 378,271 623,824 103,099 1,105,194 373,705 517,218 89,127 980,049 119,243 139,423 494 259,159

Region IX 446,579 540,653 398,590 1,385,822 441,709 447,736 386,627 1,276,072 431,439 335,107 64,162 830,708

Region X 439,099 627,634 431,527 1,498,260 432,718 614,845 419,166 1,466,729 430,667 559,718 95,438 1,085,823

Region XI 509,966 591,463 343,996 1,445,425 499,604 545,415 343,995 1,389,013 455,936 353,628 156,810 966,374

Region XII 277,785 398,254 477,711 1,153,750 272,317 377,343 477,702 1,127,361 264,151 234,451 35,197 533,799

Region XIII 252,211 412,996 192,440 857,647 250,382 349,937 173,441 773,760 95,606 78,080 79,641 253,327

DEPARTMENT OF THE INTERIOR

AND LOCAL GOVERNMENT 114,091,929 16,602,917 - 9,915,140 140,609,986 113,915,939 15,055,565 - 2,407,180 131,378,683 111,952,917 13,609,830 - 415,270 125,978,017


Region I 376,280 608,674 18,692 1,003,646 376,122 584,490 14,811 975,422 367,400 500,950 1,209 869,558


Region II 316,502 410,781 45,428 772,711 314,955 396,627 45,384 756,967 306,410 345,175 11,884 663,470

Region III 494,488 629,533 42,196 1,166,217 494,440 614,027 37,886 1,146,353 483,001 585,355 19,940 1,088,296

Region IV 750,940 1,236,325 55,154 2,042,419 718,740 1,201,150 47,559 1,967,448 714,653 1,001,481 18,958 1,735,093

Region V 348,145 806,900 15,341 1,170,386 347,948 778,522 15,289 1,141,760 339,159 610,536 7,679 957,375

Region VI 426,954 885,464 20,046 1,332,464 424,299 730,958 16,041 1,171,298 408,942 669,511 6,787 1,085,239

Region VII 369,446 690,732 28,847 1,089,026 369,359 661,815 23,062 1,054,236 358,635 518,907 16,911 894,453

Region VIII 394,831 793,460 12,009 1,200,300 393,368 762,989 11,066 1,167,423 384,531 734,336 5,058 1,123,925

Region IX 348,091 703,063 18,332 1,069,486 346,794 659,183 17,632 1,023,609 336,914 607,592 9,798 954,304

Region X 384,991 633,699 27,053 1,045,743 379,874 621,804 14,912 1,016,591 369,158 602,754 8,671 980,583

Region XI 291,450 640,300 23,788 955,538 281,879 611,154 23,788 916,821 273,783 520,865 19,284 813,933

Region XII 326,568 613,653 18,650 958,871 325,743 554,556 18,361 898,659 324,573 536,200 17,200 877,972

Region XIII 157,796 624,776 33,355 815,927 157,714 612,560 32,012 802,286 152,115 599,436 22,424 773,974

Autonomous Region in Muslim 181,855 254,097 27,096 463,048 179,514 227,275 1,957 408,746 175,782 223,422 399,203 Mindanao

DEPARTMENT OF JUSTICE 9,327,083 3,313,594 - 551,004 13,191,681 9,215,759 3,106,433 - 356,732 12,678,925 8,750,521 2,848,581 - 104,892 11,703,993


Region I 27,469 3,579 31,048 25,979 3,579 29,558 25,979 3,579 29,558

Cordillera Administrative Region 17,180 1,707 18,887 16,979 1,707 18,686 16,979 1,707 18,686

Region II 18,845 2,278 21,123 18,758 2,278 21,036 18,542 2,278 20,820

Region III 37,983 5,265 43,248 37,983 5,265 43,248 36,286 5,090 41,376

28



A l l F u n d s


(in thousand pesos)



Region IV 54,200 7,720 61,920 54,200 7,720 61,920 54,200 7,720 61,920

Region V 18,942 2,148 21,090 18,942 2,148 21,090 18,942 2,148 21,090

Region VI 36,681 5,931 42,612 36,258 5,931 42,189 36,258 5,931 42,189

Region VII 48,403 5,656 54,059 48,087 5,609 53,696 47,537 5,570 53,107

Region VIII 27,600 2,721 12 30,333 27,347 2,721 30,068 27,347 2,721 30,068

Region IX 17,917 2,594 20,511 16,904 2,594 19,498 16,904 2,594 19,498

Region X 27,251 3,259 30,510 25,729 3,259 28,988 25,729 3,127 28,856

Region XI 24,044 2,558 26,602 23,850 2,558 26,408 23,836 2,549 26,385

Region XII 14,472 3,050 17,522 14,472 2,941 17,413 14,036 2,941 16,977

Region XIII 15,227 1,810 17,037 14,097 1,810 15,907 14,097 1,810 15,907

DEPARTMENT OF LABOR AND

EMPLOYMENT 4,442,121 4,828,367 - 504,407 9,774,895 4,359,820 4,594,570 - 440,617 9,395,007 4,151,353 4,142,827 - 238,539 8,532,719


Region I 140,152 141,731 2,530 284,412 137,720 140,478 2,530 280,728 137,385 135,655 2,530 275,570


Region II 161,383 116,690 1,109 279,183 152,042 115,693 983 268,717 151,708 110,677 983 263,367

Region III 151,563 255,467 5,620 412,649 151,563 254,904 5,620 412,086 151,563 242,125 3,691 397,379

Region IV 286,479 345,501 9,635 641,615 283,194 342,040 9,627 634,860 282,903 336,273 9,627 628,803

Region V 146,098 203,468 2,826 352,393 142,527 201,342 2,542 346,411 140,356 180,091 2,542 322,989

Region VI 219,308 253,133 3,956 476,397 217,375 246,486 3,415 467,276 217,342 225,183 2,102 444,626

Region VII 137,018 246,837 6,720 390,576 136,189 212,636 5,805 354,631 121,758 139,878 3,841 265,477

Region VIII 226,163 281,653 53,392 561,207 215,954 268,645 23,055 507,654 211,778 222,594 18,506 452,878

Region IX 162,609 136,603 4,195 303,407 158,714 132,775 4,174 295,663 152,507 132,142 4,174 288,823

Region X 148,215 188,970 10,010 347,195 146,344 183,657 10,001 340,002 146,308 144,044 9,628 299,980

Region XI 141,143 290,398 4,027 435,567 140,862 289,640 4,027 434,528 140,835 281,794 4,016 426,644

Region XII 114,066 167,171 3,591 284,829 113,090 160,620 3,586 277,296 92,727 137,010 3,586 233,323

Region XIII 108,202 130,320 2,340 240,862 108,074 129,927 2,340 240,341 95,622 125,093 2,340 223,054

DEPARTMENT OF NATIONAL

DEFENSE 111,831,664 23,767,823 - 33,251,157 168,850,644 111,241,765 22,963,535 - 30,644,827 164,850,127 108,254,218 19,521,888 - 6,370,448 134,146,555


Cordillera Administrative Region 554,007 135,653 16,919 706,579 543,414 131,546 12,521 687,481 466,939 123,142 590,081

Region III 197,674 592,743 41,896 832,313 197,310 583,553 41,520 822,384 196,291 391,950 14,680 602,921

DEPARTMENT OF PUBLIC WORKS

AND HIGHWAYS 7,576,000 18,322,520 - 199,082,892 224,981,413 7,294,214 17,089,227 - 178,365,275 202,748,716 6,728,901 11,797,381 - 106,843,522 125,369,804


Region I 327,278 953,930 7,522,383 8,803,591 315,989 845,374 6,477,444 7,638,807 312,488 642,115 3,568,289 4,522,892

Cordillera Administrative Region 301,078 951,479 8,075,222 9,327,779 299,818 883,822 7,598,165 8,781,805 299,361 529,091 2,794,920 3,623,372

Region II 321,413 658,671 7,515,556 8,495,640 318,004 655,328 7,203,459 8,176,791 316,532 446,423 4,553,534 5,316,489

Region III 499,624 1,511,050 13,767,072 15,777,747 478,560 1,436,741 12,048,943 13,964,244 472,089 1,064,177 5,817,515 7,353,781

Region IV 1,408,616 2,829,262 22,066,929 26,304,807 1,348,642 2,741,677 19,251,191 23,341,509 894,399 1,867,275 11,036,326 13,798,000

Region V 434,534 1,244,115 11,014,755 12,693,403 430,390 1,174,083 10,249,795 11,854,269 424,794 779,530 5,554,663 6,758,987

Region VI 427,681 1,366,408 11,701,764 13,495,854 403,763 1,334,704 10,812,059 12,550,526 397,112 916,472 6,706,437 8,020,021

Region VII 386,593 1,088,020 11,060,481 12,535,094 381,824 1,006,207 9,970,666 11,358,697 377,861 717,463 5,686,738 6,782,062

Region VIII 392,892 831,374 9,268,893 10,493,158 386,296 771,607 8,610,861 9,768,763 366,800 502,004 5,575,294 6,444,098

29



A l l F u n d s


(in thousand pesos)



Region IX 316,102 637,855 6,828,108 7,782,066 310,758 623,595 6,325,095 7,259,448 297,229 380,766 4,361,270 5,039,265

Region X 342,468 943,075 10,317,382 11,602,926 339,370 912,220 9,861,068 11,112,658 326,162 577,059 5,703,952 6,607,173

Region XI 313,797 778,962 10,513,762 11,606,521 295,859 709,676 9,586,367 10,591,903 281,999 587,350 6,689,710 7,559,058

Region XII 267,623 659,215 8,749,024 9,675,861 267,037 647,011 8,358,050 9,272,098 253,749 374,129 4,818,351 5,446,229

Region XIII 273,788 751,655 6,337,743 7,363,186 272,902 737,554 6,009,771 7,020,227 266,317 497,083 3,434,567 4,197,968

DEPARTMENT OF SCIENCE AND

TECHNOLOGY 5,177,112 7,209,265 - 1,835,546 14,221,923 5,157,703 6,785,117 - 1,319,865 13,262,684 4,997,183 5,988,386 - 564,341 11,549,910


Region I 46,798 82,479 15,689 144,966 46,798 79,397 9,889 136,084 46,617 78,699 6,120 131,436


Region II 54,851 82,502 24,200 161,552 54,794 81,006 23,868 159,667 54,794 77,284 21,932 154,010

Region III 47,972 105,270 49,245 202,488 45,618 92,178 48,112 185,907 45,603 85,367 5,142 136,112

Region IV 355,950 869,693 21,309 1,246,952 355,803 867,116 21,245 1,244,164 342,971 746,378 13,678 1,103,027

Region V 58,594 67,507 11,409 137,510 58,481 66,543 11,388 136,412 57,552 55,182 11,388 124,121

Region VI 61,250 86,282 22,147 169,679 60,586 82,671 22,134 165,391 60,339 65,833 14,622 140,794

Region VII 48,981 79,990 21,619 150,590 48,412 79,264 21,615 149,291 47,195 73,213 8,819 129,227

Region VIII 61,907 72,865 15,530 150,302 59,786 62,760 14,992 137,538 59,786 58,938 2,335 121,059

Region IX 19,194 54,431 63 73,687 19,194 50,693 58 69,945 17,977 50,375 28 68,379

Region X 58,901 75,389 21,137 155,427 57,439 62,341 21,134 140,914 55,779 40,466 11,629 107,874

Region XI 56,203 70,620 6,906 133,729 56,183 66,040 6,345 128,568 55,633 62,543 4,715 122,892

Region XII 26,630 54,226 21,403 102,260 26,543 53,927 21,081 101,552 26,543 51,840 11,693 90,076

Region XIII 19,447 50,426 69,873 19,307 44,263 63,570 19,193 22,323 41,516

DEPARTMENT OF SOCIAL WELFARE

AND DEVELOPMENT 1,263,168 73,362,043 - 523,241 75,148,453 1,248,263 67,851,264 - 510,243 69,609,769 1,173,610 54,410,413 - 110,209 55,694,233


Region I 49,147 591,496 15,090 655,733 49,147 587,621 15,090 651,858 48,484 558,053 15,041 621,578


Region II 38,457 426,864 15,766 481,088 38,457 415,369 15,766 469,592 36,596 341,769 11,365 389,730

Region III 63,436 857,027 22,230 942,693 63,078 838,071 22,230 923,379 63,078 800,564 13,850 877,492

Region IV 92,285 1,583,791 24,349 1,700,425 89,917 1,492,257 22,731 1,604,905 88,641 1,357,574 5,675 1,451,889

Region V 43,843 1,162,882 13,575 1,220,300 43,767 1,056,402 13,067 1,113,236 42,145 870,066 2,330 914,541

Region VI 45,050 1,470,285 1,107 1,516,442 45,050 1,059,098 1,102 1,105,249 38,408 702,656 242 741,306

Region VII 58,627 1,720,168 508 1,779,304 57,350 1,682,803 508 1,740,661 55,408 1,368,116 88 1,423,612

Region VIII 50,857 859,574 1,795 912,227 43,819 775,751 1,599 821,169 28,047 238,912 357 267,316

Region IX 66,525 1,255,423 1,080 1,323,028 66,525 1,246,411 1,080 1,314,016 62,868 1,099,443 284 1,162,594

Region X 48,289 914,164 2,820 965,273 48,289 909,360 2,820 960,469 48,289 842,645 2,021 892,955

Region XI 57,263 5,240,015 11,565 5,308,843 57,263 5,208,879 11,565 5,277,707 56,195 4,938,523 3,861 4,998,578

Region XII 45,595 1,042,671 8,059 1,096,325 44,844 1,033,969 8,054 1,086,868 40,479 1,006,522 7,096 1,054,097

Region XIII 27,262 791,810 406 819,478 27,239 786,894 406 814,539 26,217 715,351 312 741,879

DEPARTMENT OF TOURISM 379,419 2,368,091 7,252 542,090 3,296,851 373,944 2,325,578 1,500 541,822 3,242,846 360,812 1,930,095 1,500 503,999 2,796,406

National Capital Region 302,093 2,169,030 7,252 508,869 2,987,244 296,550 2,138,845 1,500 508,648 2,945,543 286,290 1,749,208 1,500 471,018 2,508,017

Region I 8,074 12,919 20,993 8,040 12,906 20,946 8,040 12,517 20,558


Region II 5,201 8,349 1,300 14,851 5,158 8,113 1,254 14,525 5,158 7,407 1,060 13,625

30



A l l F u n d s


(in thousand pesos)



Region III 5,972 11,664 17,636 6,095 11,429 17,524 5,988 10,305 16,293

Region IV 8,673 28,112 31,920 68,706 7,954 28,112 31,920 67,986 7,954 27,757 31,920 67,631

Region V 4,952 13,456 18,408 4,876 13,512 18,388 4,876 13,512 18,388

Region VI 4,978 15,052 20,031 4,708 15,052 19,760 4,708 14,918 19,625

Region VII 7,263 28,850 36,113 7,420 22,339 29,759 5,682 21,388 27,070

Region VIII 4,700 9,187 13,887 4,192 8,742 12,934 3,752 8,199 11,951

Region IX 4,329 9,932 14,262 4,800 7,318 12,118 4,750 6,704 11,454

Region X 4,405 12,541 16,947 4,699 12,173 16,871 4,699 12,173 16,871

Region XI 4,660 14,968 19,629 4,541 15,018 19,559 4,063 14,420 18,482

Region XII 3,674 10,413 14,087 4,513 9,542 14,055 4,513 9,542 14,055

Region XIII 4,220 9,239 13,459 4,327 8,534 12,861 4,267 8,102 12,369

DEPARTMENT OF TRADE AND

INDUSTRY 1,458,403 1,898,645 - 690,986 4,048,035 1,379,950 1,509,780 - 361,356 3,251,086 1,253,894 1,134,275 - 272,323 2,660,492

National Capital Region 689,753 1,286,916 162,822 2,139,491 681,976 1,007,293 102,963 1,792,232 580,279 717,630 50,626 1,348,534

Region I 44,522 26,704 42,528 113,754 44,491 26,088 23,228 93,806 42,426 26,088 23,228 91,741


Region II 46,346 18,929 31,442 96,718 46,315 18,411 31,442 96,168 44,165 18,071 30,727 92,963

Region III 65,870 45,094 115,304 226,268 65,870 42,348 41,354 149,572 63,263 36,368 37,428 137,058

Region IV 79,909 56,979 85,844 222,732 79,755 55,423 61,404 196,583 77,286 49,644 53,046 179,976

Region V 66,712 34,782 49,374 150,868 66,074 33,696 19,278 119,048 65,358 33,238 10,081 108,676

Region VI 49,585 25,333 19,040 93,958 48,248 24,916 5,300 78,464 43,736 23,588 5,284 72,609

Region VII 91,451 90,535 30,584 212,570 83,259 61,053 26,403 170,716 80,901 57,551 15,919 154,371

Region VIII 42,445 18,992 26,640 88,076 41,483 16,509 7,995 65,987 38,946 16,331 7,995 63,272

Region IX 45,187 24,609 27,120 96,916 11,876 7,160 19,036 11,875 2,543 14,418

Region X 45,561 72,676 118,236 45,320 71,777 117,097 45,245 30,448 75,693

Region XI 57,062 43,249 34,480 134,791 56,902 42,743 23,999 123,644 53,910 42,326 22,493 118,728

Region XII 43,032 26,452 31,360 100,844 42,992 26,451 17,991 87,434 41,189 26,429 15,497 83,115

Region XIII 37,967 19,751 34,448 92,166 12,496 7,484 19,979 12,439 6,314 18,753

DEPARTMENT OF TRANSPORTATION

AND COMMUNICATIONS 5,877,316 13,686,771 - 19,046,983 38,611,070 5,810,568 11,836,452 - 11,407,110 29,054,129 5,722,360 6,814,897 - 1,149,971 13,687,229


Region I 63,153 58,507 17,228 138,889 62,940 57,535 17,197 137,673 62,815 48,436 8,561 119,812

Cordillera Administrative 35,898 21,275 3,000 60,173 35,304 19,905 3,000 58,209 35,091 17,623 464 53,178

Region II 48,742 49,167 8,076 105,984 48,338 32,727 7,994 89,059 47,978 26,809 4,118 78,905

Region III 95,536 91,601 38,047 225,183 85,940 39,518 29,170 154,628 85,719 33,746 3,276 122,742

Region IV 101,105 89,436 35,259 225,801 100,244 65,807 25,844 191,894 97,629 64,604 6,151 168,384

Region V 56,156 34,964 28,988 120,108 55,776 33,032 23,936 112,744 55,672 32,796 22,542 111,010

Region VI 84,979 54,297 11,832 151,108 83,244 45,468 10,202 138,915 79,540 41,264 6,847 127,651

Region VII 80,899 64,951 22,398 168,248 78,420 46,995 19,545 144,960 78,250 39,896 7,006 125,152

Region VIII 61,019 42,963 28,807 132,789 57,548 36,725 28,041 122,314 50,752 33,350 11,337 95,438

Region IX 54,676 41,836 14,286 110,798 54,596 37,185 14,261 106,042 53,453 37,073 14,261 104,787

Region X 50,412 37,763 15,945 104,120 49,096 35,337 14,695 99,129 48,851 33,972 2,730 85,553

Region XI 55,801 50,049 26,357 132,208 54,672 40,866 25,033 120,571 51,088 34,797 11,068 96,953

Region XII 46,135 30,727 6,884 83,746 37,076 26,093 4,783 67,952 37,076 23,444 2,783 63,302

Region XIII 37,688 16,649 2,080 56,417 37,200 16,649 2,080 55,929 36,785 16,237 1,885 54,906

31



A l l F u n d s


(in thousand pesos)



NATIONAL ECONOMIC AND DEVELOPMENT

AUTHORITY 1,703,654 4,146,081 - 1,057,161 6,906,896 1,686,788 3,987,839 - 878,775 6,553,402 1,644,691 3,323,942 - 122,018 5,090,651


Region I 72,370 95,263 2,829 170,462 66,778 95,263 2,527 164,568 66,649 95,243 2,419 164,311


Region II 63,537 100,209 4,574 168,321 63,537 81,423 4,574 149,534 57,705 74,539 3,746 135,991

Region III 66,718 177,984 48,764 293,466 65,818 175,147 300 241,265 65,063 174,314 300 239,678

Region IV 98,192 281,417 2,375 381,983 98,192 281,339 1,678 381,209 98,192 281,108 1,678 380,978

Region V 35,977 34,934 300 71,211 35,830 22,775 300 58,905 28,827 21,068 300 50,195

Region VI 62,523 152,467 5,949 220,939 62,523 130,237 5,949 198,709 61,631 128,771 4,982 195,384

Region VII 62,188 176,698 3,162 242,048 62,143 176,304 3,162 241,609 62,138 176,286 462 238,887

Region VIII 68,890 113,944 7,672 190,506 68,747 111,349 7,372 187,468 67,155 110,029 7,372 184,556

Region IX 47,687 94,286 50,420 192,393 46,744 94,133 562 141,439 46,744 93,875 562 141,181

Region X 51,901 102,569 5,589 160,060 45,693 102,080 5,212 152,985 45,564 101,875 1,278 148,717

Region XI 31,912 33,805 4,216 69,934 31,840 30,550 1,216 63,605 31,840 29,860 316 62,016

Region XII 45,200 80,779 1,389 127,368 44,604 80,019 1,389 126,011 44,026 79,945 1,389 125,359

Region XIII 38,534 61,550 49,501 149,586 38,534 61,550 49,501 149,586 37,449 60,901 1,294 99,644

Autonomous Region in Muslim 17,184 77,337 761 95,282 17,184 77,337 761 95,282 17,184 77,337 761 95,282

Mindanao

PRESIDENTIAL COMMUNICATIONS

OPERATIONS OFFICE 748,951 521,929 - 389,452 1,660,332 740,580 516,962 - 387,516 1,645,057 724,457 495,368 - 157,321 1,377,146

National Capital Region 748,951 521,929 389,452 1,660,332 740,580 516,962 387,516 1,645,057 724,457 495,368 157,321 1,377,146

OTHER EXECUTIVE OFFICES 5,961,335 8,523,388 - 2,228,271 16,712,994 4,264,079 5,344,413 - 1,962,501 11,570,993 4,173,978 4,468,939 - 1,318,299 9,961,216


Region I 59,196 79,044 5,672 143,911 58,903 74,639 3,385 136,927 58,806 74,509 3,235 136,550


Region II 66,381 205,013 15,847 287,242 65,287 68,653 10,179 144,119 65,287 62,983 4,810 133,081

Region III 77,706 92,565 1,929 172,200 77,646 86,864 1,899 166,409 77,438 84,409 1,889 163,737

Region IV 93,967 198,640 3,398 296,005 87,284 170,416 3,385 261,086 85,839 125,733 1,912 213,484

Region V 58,388 89,489 14,156 162,033 58,193 80,307 14,029 152,528 57,175 60,088 4,428 121,691

Region VI 73,714 113,965 3,891 191,570 72,825 113,443 3,890 190,159 71,704 66,848 3,720 142,272

Region VII 59,531 50,787 9,624 119,942 58,365 42,099 9,465 109,930 56,323 29,625 2,269 88,217

Region VIII 32,061 71,078 5,332 108,471 20,019 57,683 5,322 83,024 19,019 28,500 465 47,984

Region IX 101,127 149,436 2,826 253,388 98,473 87,558 2,826 188,857 97,940 59,882 2,826 160,649

Region X 104,221 92,187 8,341 204,749 104,067 79,361 7,507 190,935 103,095 56,413 3,008 162,516

Region XI 143,842 142,072 14,306 300,220 141,548 133,687 13,959 289,194 141,488 131,063 9,368 281,918

Region XII 82,183 61,736 5,750 149,668 81,757 57,495 5,660 144,912 76,119 48,700 5,660 130,480

Region XIII 59,280 65,807 2,101 127,188 58,659 52,540 2,003 113,202 57,261 49,116 96 106,473

Autonomous Region in Muslim 23,818 1,641 25,459 23,818 1,641 25,459 23,818 1,641 25,459

Mindanao

AUTONOMOUS REGION IN

MUSLIM MINDANAO 9,800,921 4,226,784 - 4,064,517 18,092,222 9,800,860 4,114,306 - 4,043,033 17,958,199 9,678,590 3,058,295 - 379,361 13,116,246

Autonomous Region in Muslim 9,800,921 4,226,784 4,064,517 18,092,222 9,800,860 4,114,306 4,043,033 17,958,199 9,678,590 3,058,295 379,361 13,116,246

Mindanao

32



A l l F u n d s


(in thousand pesos)



JOINT LEGISLATIVE-EXECUTIVE

COUNCIL 1,635 769 - - 2,404 1,446 649 - - 2,095 1,397 592 - - 1,989

National Capital Region 1,635 769 2,404 1,446 649 2,095 1,397 592 1,989

THE JUDICIARY 15,361,893 3,919,934 - 724,834 20,006,661 15,133,931 3,394,041 - 143,604 18,671,576 14,229,403 3,349,065 - 132,498 17,710,967


CIVIL SERVICE COMMISSION 938,782 183,518 - 11,441 1,133,742 936,387 170,319 - 5,823 1,112,530 924,650 170,258 - 5,754 1,100,663


Region I 27,371 1,495 28,866 27,371 1,495 28,866 27,371 1,495 28,866


Region II 23,701 2,345 26,046 23,701 2,345 26,046 23,701 2,345 26,046

Region III 33,270 5,373 101 38,744 33,270 3,978 37,249 33,270 3,978 37,249

Region IV 40,324 4,285 44,609 40,324 4,285 44,609 40,324 4,285 44,609

Region V 28,783 2,253 31,035 28,783 2,148 30,931 28,783 2,148 30,931

Region VI 35,210 3,601 38,811 33,353 1,728 35,081 33,353 1,728 35,081

Region VII 32,376 1,180 33,556 32,376 1,180 33,556 32,376 1,180 33,556

Region VIII 33,150 2,337 15 35,502 33,150 2,337 15 35,502 33,150 2,337 15 35,502

Region IX 29,971 1,886 31,857 29,971 1,886 31,857 29,971 1,886 31,857

Region X 33,088 2,685 35,773 32,659 2,685 35,344 32,659 2,685 35,344

Region XI 34,012 3,442 37,454 34,012 3,442 37,454 34,012 3,442 37,454

Region XII 28,315 2,220 30,535 28,315 2,220 30,535 28,315 2,220 30,535

Region XIII 26,483 2,060 97 28,640 26,483 2,060 97 28,640 26,483 2,060 97 28,640

Autonomous Region in Muslim 23,079 865 23,943 23,079 865 23,943 23,079 865 23,943

Mindanao

COMMISSION ON AUDIT 8,046,373 462,304 1 616,058 9,124,737 7,651,225 418,225 1 429,550 8,499,001 7,644,930 415,071 1 362,292 8,422,294

National Capital Region 8,046,373 295,251 1 385,739 8,727,364 7,651,225 259,689 1 329,769 8,240,684 7,644,930 257,422 1 317,841 8,220,194

Region I 10,533 8,157 18,690 10,533 8,157 18,690 10,533 3,771 14,304

Cordillera Administrative Region 8,976 73,813 82,789 8,976 8,647 17,623 8,976 192 9,168

Region II 9,846 28,892 38,738 9,821 28,637 38,458 9,809 11,577 21,385

Region III 12,908 4,248 17,156 12,908 4,245 17,153 12,908 3,977 16,885

Region IV 11,120 9,763 20,884 10,859 139 10,998 10,748 0 10,748

Region V 10,495 3,136 13,631 10,495 2,996 13,491 10,495 2,617 13,112

Region VI 11,502 23,003 34,505 11,468 4,116 15,584 11,468 2,675 14,144

Region VII 13,212 8,127 21,339 12,356 2,094 14,450 12,356 2,094 14,450

Region VIII 11,131 4,195 15,326 7,147 40 7,187 6,695 40 6,734

Region IX 9,860 16,841 26,701 9,093 10,964 20,057 9,093 10,273 19,366

Region X 13,829 14,011 27,840 11,608 10,148 21,756 11,608 3,366 14,973

Region XI 14,655 21,320 35,975 14,655 13,812 28,467 14,655 1,356 16,011

Region XII 11,507 5,830 17,337 11,228 1,809 13,036 10,915 1,337 12,252

Region XIII 8,935 3,166 12,101 8,921 3,070 11,991 8,921 270 9,190

Autonomous Region in Muslim 8,544 5,817 14,361 8,469 907 9,376 8,469 907 9,376

Mindanao

33



A l l F u n d s


(in thousand pesos)



COMMISSION ON

ELECTIONS 7,149,656 11,488,765 - 177,558 18,815,978 7,149,656 10,990,169 - 155,478 18,295,302 6,510,230 6,797,900 - - 13,308,131

National Capital Region 7,149,656 11,488,765 177,558 18,815,978 7,149,656 10,990,169 155,478 18,295,302 6,510,230 6,797,900 13,308,131

OFFICE OF THE

OMBUDSMAN 1,509,130 214,802 - 187,309 1,911,241 1,407,746 157,254 - 99,428 1,664,428 1,404,447 136,072 - 26,673 1,567,192

National Capital Region 1,243,289 173,596 177,823 1,594,708 1,151,459 116,722 92,611 1,360,791 1,150,140 96,532 21,778 1,268,449

Region IV 107,471 7,821 4,639 119,931 107,471 7,821 2,307 117,599 105,491 6,830 385 112,706

Region VI 96,134 18,138 3,708 117,980 94,730 18,138 3,667 116,535 94,730 18,138 3,667 116,535

Region XI 62,235 15,247 1,140 78,622 54,086 14,573 843 69,502 54,086 14,573 843 69,502

COMMISSION ON HUMAN

RIGHTS 255,023 72,515 - 2,152 329,690 255,023 72,512 - 2,007 329,542 255,023 72,498 - 1,046 328,567


METROPOLITAN MANILA

DEVELOPMENT AUTHORITY 73,457 1,176,033 - 2,022,129 3,271,619 70,989 1,163,207 - 1,835,601 3,069,798 55,961 1,011,266 - - 1,067,227

National Capital Region 73,457 1,176,033 2,022,129 3,271,619 70,989 1,163,207 1,835,601 3,069,798 55,961 1,011,266 1,067,227

DEPARTMENT OF BUDGET AND MANAGEMENT

(SPECIAL PURPOSE FUNDS)

FOR LGUs)* 1,335,115 321,794,731 - 11,466 323,141,311 1,335,115 318,288,246 - 11,433 319,634,795 1,335,115 317,498,493 - 11,433 318,845,042

National Capital Region 1,185,449 25,034,709 32 26,220,190 1,185,449 24,700,805 25,886,254 1,185,449 24,700,205 25,885,654

Region I 21,302,947 21,302,947 21,302,594 21,302,594 20,948,630 20,948,630

Cordillera Administrative Region 10,212,850 10,212,850 10,210,552 10,210,552 10,134,185 10,134,185

Region II 16,273,797 16,273,797 16,271,080 16,271,080 16,124,367 16,124,367

Region III 29,647,229 29,647,229 29,646,620 29,646,620 29,625,693 29,625,693

Region IV 37,901 47,463,108 5,933 47,506,943 37,901 47,458,129 5,933 47,501,963 37,901 47,458,129 5,933 47,501,963

Region V 8,336 19,353,741 19,362,077 8,336 19,353,277 19,361,613 8,336 19,275,171 19,283,506

Region VI 15,349 25,807,489 25,822,838 15,349 25,806,307 25,821,657 15,349 25,787,307 25,802,657

Region VII 22,263,099 22,263,099 22,261,265 22,261,265 22,252,822 22,252,822

Region VIII 6,941 19,472,095 19,479,036 6,941 16,324,999 16,331,940 6,941 16,319,414 16,326,355

Region IX 20,325 18,287,177 5,500 18,313,002 20,325 18,285,810 5,500 18,311,635 20,325 18,285,767 5,500 18,311,592

Region X 4,407 16,602,410 16,606,817 4,407 16,596,731 16,601,138 4,407 16,596,731 16,601,138

Region XI 36,978 14,784,103 14,821,080 36,978 14,783,586 14,820,563 36,978 14,703,586 14,740,563

Region XII 19,430 22,307,622 22,327,052 19,430 22,304,786 22,324,215 19,430 22,304,786 22,324,215

Region XIII 12,982,355 12,982,355 12,981,706 12,981,706 12,981,699 12,981,699

DEPARTMENT OF FINANCE

(DEBT SERVICE) - - 333,902,000 449,344,000 783,246,000 - - 326,550,781 234,488,793 561,039,574 - - 326,550,781 234,488,793 561,039,574

National Capital Region 333,902,000 449,344,000 783,246,000 326,550,781 234,488,793 561,039,574 326,550,781 234,488,793 561,039,574

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

34

V. QUARTERLY REPORT

ON ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS

NATIONAL GOVERNMENT OF THE REPUBLIC OF THE PHILIPPINES

Quarterly Report on Allotments, Obligations, and Disbursements

By Department/Office/Province/City

A l l F u n d s


(in thousand pesos)

Allotments Unobligated Unpaid

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

CONGRESS OF THE PHILIPPINES

NCR 11,705,976 2,132,425 2,432,964 1,894,035 3,643,689 10,103,113 1,952,691 2,272,415 1,797,441 3,611,472 9,634,019 1,602,863 469,094

PS 4,581,510 1,034,364 1,200,547 891,450 1,370,061 4,496,422 1,012,255 1,175,195 907,139 1,351,781 4,446,370 85,088 50,053

MOOE 6,606,728 1,089,921 1,226,752 976,689 1,959,375 5,252,736 935,456 1,092,305 874,614 2,191,493 5,093,869 1,353,991 158,867

CO 517,738 8,141 5,665 25,896 314,253 353,955 4,980 4,916 15,688 68,197 93,781 163,783 260,174

Pasay City (SOP, CA) 4,251,551 760,558 870,342 684,819 1,276,254 3,591,973 601,442 784,003 655,840 1,515,114 3,556,399 659,578 35,574

PS 1,980,467 403,449 464,595 386,252 641,084 1,895,379 384,486 463,939 383,879 655,495 1,887,800 85,088 7,580

MOOE 2,204,234 354,978 403,343 288,867 621,074 1,668,261 215,071 318,947 271,263 839,365 1,644,646 535,973 23,615

CO 66,850 2,132 2,404 9,700 14,097 28,332 1,885 1,116 697 20,254 23,953 38,518 4,379

Quezon City (HR, HET, SET) 7,454,424 1,371,868 1,562,622 1,209,216 2,367,435 6,511,140 1,351,249 1,488,412 1,141,601 2,096,358 6,077,621 943,284 433,520

PS 2,601,043 630,915 735,952 505,198 728,978 2,601,043 627,769 711,255 523,260 696,286 2,558,570 c 42,473

MOOE 4,402,493 734,943 823,409 687,822 1,338,301 3,584,475 720,385 773,358 603,350 1,352,129 3,449,223 818,018 135,252

CO 450,888 6,009 3,260 16,196 300,157 325,622 3,095 3,799 14,991 47,943 69,828 125,265 255,795

OFFICE OF THE PRESIDENT

NCR 4,233,870 723,916 1,550,449 519,782 (697,281) 2,096,867 285,978 518,478 414,435 693,916 1,912,807 2,137,003 184,060

Manila (OP-Proper)

PS 610,522 499,258 (2,492) 110,012 1,984 608,762 109,829 114,263 112,479 272,191 608,762 1,760 -

MOOE 3,158,899 218,409 1,361,935 305,572 (499,878) 1,386,038 175,515 397,273 283,094 427,267 1,283,148 1,772,861 102,889

CO 464,450 6,250 191,006 104,199 (199,387) 102,068 634 6,943 18,862 (5,543) 20,896 362,382 81,171

OFFICE OF THE VICE PRESIDENT

NCR 484,387 102,885 93,414 71,675 62,565 330,538 101,362 92,205 57,270 69,030 319,867 153,849 10,671

Pasay City

PS 59,115 15,546 12,679 15,447 14,072 57,744 15,191 12,439 12,505 17,035 57,169 1,370 575

MOOE 273,944 39,838 30,735 56,151 45,297 172,022 38,672 29,766 44,765 48,723 161,926 101,922 10,096

CO 151,328 47,500 50,000 77 3,195 100,772 47,500 50,000 - 3,272 100,772 50,556 -

DEPARTMENT OF AGRARIAN REFORM

TOTAL 15,041,023 1,972,409 2,681,454 2,466,693 3,900,138 11,020,695 1,695,316 2,177,967 2,215,589 993,542 7,082,415 4,020,328 3,938,280

PS 5,467,481 1,387,185 1,343,975 1,055,689 1,210,369 4,997,219 1,220,690 1,217,852 967,043 532,546 3,938,131 470,262 1,059,087

MOOE 9,485,450 577,406 1,321,909 1,392,524 2,666,167 5,958,006 471,694 957,358 1,236,683 456,432 3,122,168 3,527,444 2,835,839

CO 88,092 7,818 15,570 18,480 23,602 65,470 2,932 2,757 11,863 4,564 22,116 22,622 43,354

ParticularsObligations Disbursements

Note: Differences between the totals and the sum of components are due to rounding-off. 35


A l l F u n d s


(in thousand pesos)


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

Obligations Disbursements

NCR 4,779,345 339,020 304,234 521,026 1,643,605 2,807,886 248,394 272,571 560,393 - 1,081,359 1,971,459 1,726,527

PS 771,146 204,707 170,413 121,378 203,795 700,293 163,917 162,750 158,168 - 484,836 70,853 215,457

MOOE 4,008,199 134,314 133,822 399,648 1,439,809 2,107,593 84,477 109,821 402,225 - 596,523 1,900,606 1,511,070

Quezon City 4,779,345 339,020 304,234 521,026 1,643,605 2,807,886 248,394 272,571 560,393 - 1,081,359 1,971,459 1,726,527

PS 771,146 204,707 170,413 121,378 203,795 700,293 163,917 162,750 158,168 - 484,836 70,853 215,457

MOOE 4,008,199 134,314 133,822 399,648 1,439,809 2,107,593 84,477 109,821 402,225 - 596,523 1,900,606 1,511,070

REGION I 441,586 97,088 98,371 87,244 88,458 371,161 90,342 95,387 89,902 70,279 345,911 70,425 25,250

PS 279,915 83,143 73,778 50,492 45,297 252,710 78,544 72,404 53,057 46,121 250,126 27,205 2,584

MOOE 149,603 13,945 24,592 36,752 41,645 116,934 11,757 22,983 36,846 24,118 95,704 32,668 21,231

CO 12,068 - - - 1,517 1,517 40 - - 40 81 10,551 1,436

Ilocos Norte 62,196 14,390 17,707 16,911 - 49,008 13,365 17,050 15,491 - 45,905 13,188 3,103

PS 46,120 10,984 13,306 10,044 - 34,334 10,658 12,525 9,145 - 32,328 11,786 2,006

MOOE 16,076 3,406 4,401 6,866 - 14,673 2,707 4,525 6,346 - 13,577 1,403 1,096

Ilocos Sur 96,211 23,805 22,153 14,899 31,501 92,359 20,838 19,770 20,036 19,443 80,087 3,852 12,271

PS 64,911 21,572 17,873 9,255 16,132 64,832 19,053 15,995 13,652 15,862 64,561 79 271

MOOE 31,300 2,233 4,281 5,644 15,369 27,527 1,785 3,776 6,384 3,581 15,527 3,773 12,000

La Union 68,984 15,811 17,758 17,054 13,019 63,642 14,365 17,145 18,206 10,864 60,580 5,342 3,062

PS 47,820 13,568 13,237 10,084 9,716 46,605 13,221 13,208 10,141 9,728 46,298 1,215 307

MOOE 19,648 2,243 4,521 6,970 1,787 15,521 1,103 3,937 8,064 1,096 14,201 4,128 1,320

CO 1,517 - - - 1,517 1,517 40 - - 40 81 - 1,436

Pangasinan 115,874 25,126 25,301 22,666 23,022 96,115 25,187 25,000 22,666 23,262 96,115 19,758 -

PS 77,681 22,856 20,253 15,911 13,190 72,210 22,856 20,253 15,911 13,190 72,210 5,471 -

MOOE 38,193 2,270 5,048 6,755 9,833 23,906 2,331 4,747 6,755 10,073 23,906 14,287 -

San Fernando City 98,321 17,956 15,451 15,714 20,916 70,037 16,587 16,422 13,504 16,710 63,223 28,284 6,814

PS 43,384 14,164 9,109 5,197 6,260 34,730 12,756 10,424 4,208 7,342 34,730 8,654 -

MOOE 44,386 3,792 6,342 10,518 14,656 35,308 3,831 5,999 9,296 9,368 28,494 9,078 6,814

CO 10,551 - - - - 10,551 -

CAR 443,322 68,249 90,098 80,478 95,506 334,331 65,624 87,771 69,028 64,199 286,622 108,991 47,710

PS 257,682 60,185 73,118 45,221 43,932 222,456 58,343 73,467 44,209 44,444 220,462 35,226 1,994

MOOE 172,343 8,063 16,980 35,257 38,277 98,578 7,281 14,304 24,819 19,755 66,159 73,765 32,418

CO 13,298 - - - 13,298 13,298 - - - - - - 13,298



A l l F u n d s


(in thousand pesos)




Abra 60,303 10,862 13,968 7,065 18,902 50,796 10,596 13,494 6,925 14,010 45,024 9,506 5,772

PS 40,357 10,372 11,838 5,464 9,205 36,879 10,110 11,777 5,574 9,183 36,644 3,478 235

MOOE 18,138 490 2,130 1,601 7,890 12,110 485 1,718 1,351 4,826 8,380 6,028 3,729

CO 1,808 - - - 1,808 1,808 - - - - - - 1,808

Apayao 45,301 5,241 8,436 7,341 7,628 28,646 5,037 8,436 6,046 6,211 25,730 16,655 2,916

PS 24,311 4,742 7,474 5,252 2,449 19,917 4,742 7,474 3,957 3,741 19,915 4,394 2

MOOE 20,990 499 962 2,089 5,179 8,729 295 962 2,089 2,469 5,815 12,261 2,914

Benguet 67,950 11,465 18,517 11,654 20,503 62,139 10,515 17,787 10,882 15,845 55,028 5,812 7,110

PS 46,196 10,614 14,332 8,037 10,724 43,707 9,862 15,022 7,974 10,477 43,335 2,489 372

MOOE 21,754 850 4,185 3,617 9,779 18,431 652 2,765 2,908 5,368 11,693 3,323 6,738

Ifugao 62,754 10,695 12,832 11,530 12,475 47,532 9,603 13,239 11,328 3,096 37,265 15,221 10,267

PS 37,049 9,807 11,324 5,210 3,303 29,644 8,894 11,806 5,148 2,973 28,822 7,404 823

MOOE 17,873 888 1,508 6,320 1,340 10,056 709 1,433 6,180 122 8,444 7,817 1,613

CO 7,832 - - - 7,832 7,832 - - - - - - 7,832

Kalinga 62,461 9,754 13,747 10,119 2,684 36,303 9,754 13,747 10,119 2,612 36,231 26,158 72

PS 38,337 8,677 11,076 7,014 2,684 29,451 8,677 11,076 7,014 2,612 29,379 8,886 72

MOOE 24,124 1,076 2,670 3,105 - 6,852 1,076 2,670 3,105 - 6,852 17,272 -

Mountain Province 52,461 7,887 8,929 15,899 12,636 45,351 7,815 8,208 9,558 8,595 34,176 7,110 11,175

PS 31,596 7,373 7,847 6,431 6,745 28,397 7,350 7,250 6,788 6,723 28,111 3,199 286

MOOE 17,207 513 1,081 9,468 2,233 13,296 465 958 2,770 1,873 6,066 3,911 7,230

CO 3,658 - - - 3,658 3,658 - - - - - - 3,658

Baguio City 92,093 12,345 13,670 16,870 20,678 63,564 12,305 12,861 14,170 13,831 53,166 28,529 10,398

PS 39,836 8,599 9,226 7,813 8,822 34,461 8,706 9,062 7,754 8,735 34,257 5,376 203

MOOE 52,257 3,746 4,444 9,057 11,855 29,103 3,599 3,799 6,416 5,096 18,909 23,154 10,194

REGION II 621,136 104,614 148,506 113,813 164,212 531,145 92,328 121,104 46,318 27,879 287,629 89,991 243,517

PS 300,455 78,866 82,325 56,708 66,614 284,512 68,890 72,714 32,241 16,683 190,528 15,943 93,984

MOOE 308,198 23,488 65,876 51,740 94,552 235,655 23,432 48,284 14,073 11,032 96,820 72,543 138,835

CO 12,483 2,261 305 5,366 3,047 10,978 6 106 3 165 280 1,506 10,698

Batanes 18,054 4,562 4,530 2,854 3,606 15,551 3,501 3,871 - - 7,372 2,503 8,179

PS 14,591 3,843 3,818 2,790 2,522 12,973 3,121 3,202 - - 6,323 1,618 6,650

MOOE 3,463 719 712 63 1,084 2,578 380 668 - - 1,049 885 1,529



A l l F u n d s


(in thousand pesos)




Cagayan 153,314 25,990 35,871 21,784 29,339 112,985 23,928 28,395 24,219 9,530 86,072 40,329 26,913

PS 71,786 18,446 21,195 12,507 16,636 68,784 18,265 18,515 15,369 9,039 61,187 3,001 7,597

MOOE 75,321 5,679 14,676 6,435 12,703 39,493 5,663 9,880 8,851 491 24,885 35,828 14,608

CO 6,207 1,866 - 2,842 - 4,708 - - - - - 1,499 4,708

Isabela 187,489 33,098 44,320 45,745 64,021 187,185 33,098 43,200 - - 76,298 304 110,887

PS 81,461 23,424 20,504 17,737 19,492 81,157 23,424 19,748 - - 43,172 304 37,985

MOOE 106,028 9,674 23,816 28,008 44,530 106,028 9,674 23,452 - - 33,126 c 72,902

Nueva Viscaya 115,549 13,919 24,910 19,131 34,225 92,185 13,034 23,084 16,340 18,034 70,491 23,364 21,694

PS 46,825 10,450 15,990 9,262 9,090 44,793 7,643 15,000 11,309 7,545 41,498 2,032 3,295

MOOE 62,728 3,349 8,758 7,613 21,684 41,403 5,391 8,084 5,030 10,489 28,994 21,325 12,409

CO 5,996 121 162 2,255 3,452 5,990 - - - - - 6 5,990

Quirino 45,925 7,046 10,776 7,575 11,034 36,432 2,257 3,086 67 315 5,725 9,493 30,707

PS 25,982 6,086 7,619 5,287 6,665 25,656 2,246 2,901 63 98 5,308 326 20,348

MOOE 19,662 686 3,015 2,021 4,774 10,495 5 80 - 52 137 9,167 10,358

CO 280 274 143 268 (405) 280 6 106 3 165 280 - -

Tuguegarao City 100,806 19,999 28,099 16,724 21,987 86,808 16,510 19,468 5,692 - 41,671 13,998 45,138

PS 59,810 16,617 13,199 9,124 12,210 51,149 14,192 13,349 5,500 - 33,040 8,661 18,109

MOOE 40,996 3,383 14,900 7,600 9,777 35,659 2,319 6,120 192 - 8,630 5,337 27,029

REGION III 765,845 129,264 183,933 139,277 166,037 618,511 123,426 151,209 145,339 136,140 556,114 147,334 62,397

PS 411,255 103,892 96,972 83,659 104,974 389,497 99,784 96,798 87,789 97,855 382,227 21,758 7,271

MOOE 354,590 25,372 86,961 55,618 61,063 229,014 23,642 54,411 57,550 38,285 173,888 125,576 55,126

Aurora 51,708 11,114 12,622 10,975 12,597 47,309 10,750 11,050 11,609 12,328 45,738 4,399 1,571

PS 35,428 9,422 7,643 8,462 7,901 33,428 9,125 7,914 8,488 7,798 33,324 2,000 104

MOOE 16,280 1,692 4,979 2,513 4,696 13,881 1,625 3,136 3,122 4,530 12,414 2,399 1,468

Bataan 75,363 10,388 15,805 10,322 12,448 48,963 10,320 14,399 10,553 12,304 47,576 26,400 1,387

PS 35,653 8,911 9,888 6,160 9,401 34,361 8,844 9,855 6,261 9,401 34,361 1,292 -

MOOE 39,710 1,477 5,917 4,162 3,047 14,602 1,477 4,544 4,292 2,903 13,215 25,108 1,387

Bulacan 97,233 17,146 25,396 17,515 19,530 79,587 16,958 22,752 15,942 20,371 76,023 17,646 3,564

PS 55,527 14,252 13,426 11,963 15,391 55,031 14,063 13,357 12,220 15,391 55,031 496 -

MOOE 41,706 2,894 11,970 5,552 4,140 24,556 2,894 9,395 3,722 4,980 20,992 17,150 3,564



A l l F u n d s


(in thousand pesos)




Nueva Ecija 171,205 28,200 36,554 32,481 35,329 132,565 28,074 32,200 31,246 35,353 126,872 38,640 5,693

PS 92,119 22,909 21,614 18,628 24,998 88,148 22,783 21,526 18,780 25,057 88,145 3,970 3

MOOE 79,086 5,291 14,941 13,854 10,331 44,417 5,291 10,674 12,466 10,296 38,727 34,670 5,689

Pampanga 88,266 17,807 23,486 17,154 18,734 77,181 17,910 21,402 17,835 18,814 75,960 11,084 1,222

PS 55,668 14,736 15,692 11,262 13,979 55,668 14,817 15,520 11,262 13,979 55,577 - 91

MOOE 32,598 3,071 7,795 5,892 4,756 21,514 3,093 5,882 6,573 4,835 20,382 11,084 1,131

Tarlac 101,393 13,276 18,717 22,757 21,906 76,658 12,990 18,439 23,187 4,987 59,603 24,735 17,055

PS 51,580 10,996 10,877 10,168 11,002 43,043 10,774 10,877 10,391 4,017 36,058 8,536 6,985

MOOE 49,813 2,280 7,841 12,589 10,904 33,614 2,217 7,562 12,796 970 23,545 16,199 10,070

Zambales 59,119 11,096 14,212 12,759 16,185 54,252 9,938 12,154 15,345 12,835 50,271 4,867 3,981

PS 38,663 9,566 9,323 8,683 10,684 38,256 8,408 7,957 11,207 10,595 38,167 407 89

MOOE 20,456 1,530 4,889 4,076 5,502 15,996 1,530 4,197 4,137 2,240 12,104 4,460 3,892

San Fernando City, Pampanga 121,559 20,237 37,139 15,314 29,306 101,997 16,486 18,814 19,622 19,149 74,072 19,562 27,925

PS 46,619 13,101 8,510 8,334 11,619 41,563 10,971 9,792 9,181 11,618 41,563 5,056 -

MOOE 74,940 7,136 28,630 6,981 17,688 60,434 5,515 9,022 10,441 7,531 32,509 14,506 27,925

REGION IV-A 776,204 142,415 166,296 140,918 208,607 658,237 133,812 148,174 134,996 78,265 495,247 117,967 162,990

PS 430,655 105,516 116,988 84,587 103,398 410,489 98,290 106,681 84,239 53,264 342,473 20,166 68,016

MOOE 320,021 35,467 44,938 49,871 99,467 229,743 34,762 40,202 49,333 20,642 144,940 90,277 84,803

CO 25,528 1,432 4,370 6,460 5,742 18,004 760 1,290 1,425 4,359 7,834 7,524 10,170

Batangas 158,302 25,175 35,688 29,655 25,035 115,552 23,233 33,211 33,579 19,373 109,396 42,750 6,156

PS 84,299 18,617 23,119 16,423 13,817 71,976 17,392 22,266 22,254 9,172 71,084 12,323 892

MOOE 56,854 5,125 11,039 10,021 7,767 33,952 5,081 9,655 11,325 7,257 33,318 22,902 633

CO 17,149 1,432 1,530 3,212 3,451 9,625 760 1,290 - 2,944 4,994 7,524 4,631

Cavite 71,949 15,322 16,627 16,059 16,603 64,612 15,300 14,535 10,620 8,724 49,180 7,337 15,432

PS 53,069 12,941 12,980 12,665 12,733 51,319 12,919 11,274 7,605 5,071 36,870 1,750 14,449

MOOE 18,880 2,381 3,647 3,395 3,870 13,293 2,381 3,261 3,015 3,653 12,310 5,587 983

Laguna 101,890 20,192 27,850 15,180 32,499 95,721 19,999 25,203 12,600 21,334 79,136 6,169 16,584

PS 72,437 18,073 21,160 8,288 24,916 72,437 18,073 21,160 7,634 17,079 63,946 - 8,491

MOOE 21,073 2,120 3,849 3,643 5,292 14,905 1,926 4,043 3,542 2,840 12,350 6,169 2,554

CO 8,379 - 2,840 3,248 2,291 8,379 - - 1,425 1,415 2,840 - 5,539



A l l F u n d s


(in thousand pesos)




Quezon I 102,415 20,156 23,901 24,210 24,202 92,469 20,156 23,894 22,992 16,078 83,121 9,946 9,348

PS 65,382 15,293 17,891 15,028 11,085 59,297 15,293 17,884 15,028 10,820 59,025 6,085 272

MOOE 37,033 4,863 6,010 9,183 13,117 33,172 4,863 6,010 7,965 5,259 24,096 3,860 9,076

Quezon II 134,650 23,937 22,494 18,442 43,283 108,156 23,937 19,636 21,300 12,755 77,628 26,495 30,528

PS 55,744 12,972 16,034 13,297 13,440 55,743 12,972 13,629 15,702 11,121 53,425 c 2,319

MOOE 78,907 10,965 6,460 5,145 29,843 52,412 10,965 6,008 5,597 1,634 24,203 26,495 28,209

Rizal 85,998 17,409 19,115 12,430 22,120 71,074 14,945 18,375 13,984 - 47,303 14,924 23,770

PS 54,796 14,220 14,268 9,123 17,179 54,790 11,895 14,282 6,769 - 32,947 6 21,843

MOOE 31,202 3,189 4,847 3,306 4,942 16,284 3,050 4,092 7,214 - 14,357 14,918 1,927

Mandaluyong City 121,000 20,224 20,623 24,941 44,865 110,654 16,242 13,319 19,922 - 49,483 10,347 61,171

PS 44,929 13,401 11,536 9,762 10,229 44,928 9,746 6,185 9,246 - 25,178 1 19,750

MOOE 76,072 6,824 9,087 15,179 34,637 65,726 6,495 7,134 10,676 - 24,305 10,346 41,421

REGION IV-B 414,255 74,749 93,306 81,516 58,536 308,107 66,305 91,911 77,993 57,865 294,075 106,148 14,033

PS 234,232 57,253 67,168 49,137 31,643 205,201 52,886 68,362 48,332 34,268 203,848 29,031 1,353

MOOE 180,023 17,496 26,138 32,379 26,893 102,906 13,419 23,549 29,662 23,597 90,226 77,117 12,679

Marinduque 51,747 10,137 13,641 9,527 10,347 43,652 9,420 11,754 8,500 9,521 39,195 8,095 4,457

PS 34,725 7,068 9,458 6,013 6,823 29,362 7,004 9,522 6,013 6,794 29,333 5,363 29

MOOE 17,022 3,069 4,183 3,514 3,524 14,290 2,416 2,231 2,487 2,726 9,861 2,732 4,429

Occidental Mindoro 56,697 12,715 12,439 11,928 14,801 51,884 10,070 15,238 9,878 15,005 50,190 4,813 1,694

PS 38,002 9,193 10,827 10,281 6,982 37,283 9,363 12,388 8,231 7,301 37,283 719 -

MOOE 18,695 3,522 1,612 1,647 7,820 14,601 707 2,849 1,647 7,704 12,907 4,094 1,694

Oriental Mindoro 83,713 14,194 17,972 14,656 18,977 65,799 11,321 18,367 13,586 19,507 62,781 17,913 3,018

PS 47,028 12,012 12,798 9,733 8,055 42,598 9,444 13,225 9,329 10,584 42,582 4,430 16

MOOE 36,685 2,182 5,173 4,923 10,922 23,201 1,876 5,143 4,257 8,923 20,199 13,484 3,002

Palawan 101,823 15,780 25,092 17,498 - 58,370 14,108 22,244 18,253 - 54,605 43,453 3,765

PS 58,026 14,458 19,403 10,852 - 44,713 12,945 18,543 12,500 - 43,988 13,313 724

MOOE 43,797 1,322 5,689 6,646 - 13,657 1,162 3,701 5,753 - 10,616 30,140 3,041

Romblon 70,485 14,225 16,142 14,836 14,411 59,614 14,162 16,206 14,811 13,833 59,011 10,871 604

PS 52,281 11,480 14,327 11,774 9,783 47,365 11,477 14,331 11,774 9,588 47,170 4,916 195

MOOE 18,204 2,745 1,815 3,062 4,627 12,249 2,685 1,875 3,036 4,244 11,841 5,955 408



A l l F u n d s


(in thousand pesos)




Pasig City 49,791 7,697 8,020 13,071 - 28,788 7,225 8,103 12,965 - 28,293 21,003 495

PS 4,170 3,043 353 484 - 3,880 2,653 353 484 - 3,490 290 389

MOOE 45,621 4,654 7,667 12,587 - 24,908 4,572 7,750 12,481 - 24,802 20,712 106

REGION V 997,164 139,917 163,493 169,971 184,805 658,187 128,443 153,014 145,905 25,416 452,779 338,978 205,408

PS 397,530 104,526 89,885 84,563 104,800 383,775 101,886 89,661 78,213 13,865 283,626 13,755 100,149

MOOE 599,635 35,391 73,608 85,408 80,005 274,412 26,557 63,354 67,692 11,551 169,153 325,222 105,259

Albay 121,629 17,857 24,482 21,865 28,506 92,709 17,857 23,200 22,719 - 63,776 28,919 28,933

PS 61,582 15,260 13,269 12,614 18,650 59,793 15,260 13,269 12,614 - 41,143 1,789 18,650

MOOE 60,047 2,597 11,213 9,251 9,856 32,917 2,597 9,931 10,105 - 22,633 27,130 10,284

Camarines Norte 105,231 14,805 14,933 16,753 21,551 68,042 11,513 14,891 15,049 - 41,453 37,188 26,590

PS 45,517 10,957 9,824 11,525 10,727 43,034 10,519 9,565 9,133 - 29,217 2,483 13,817

MOOE 59,714 3,847 5,109 5,228 10,825 25,009 994 5,326 5,916 - 12,236 34,705 12,773

Camarines Sur 316,505 36,481 39,883 38,074 45,101 159,539 30,587 39,547 30,527 - 100,662 156,966 58,877

PS 83,356 25,315 18,337 17,317 20,458 81,427 23,604 19,660 14,771 - 58,034 1,929 23,393

MOOE 233,149 11,166 21,546 20,757 24,643 78,112 6,983 19,888 15,757 - 42,628 155,037 35,484

Catanduanes 56,806 11,833 14,464 11,736 14,819 52,852 11,539 14,005 12,489 - 38,033 3,953 14,819

PS 37,945 9,717 10,008 7,692 10,429 37,847 9,422 9,641 8,354 - 27,417 98 10,429

MOOE 18,861 2,116 4,456 4,043 4,390 15,006 2,116 4,364 4,135 - 10,616 3,855 4,390

Masbate 161,234 19,367 23,966 23,634 27,817 94,784 19,094 22,508 25,255 - 66,858 66,450 27,927

PS 65,871 15,577 14,532 14,964 18,429 63,501 15,381 14,717 14,975 - 45,073 2,370 18,429

MOOE 95,363 3,790 9,435 8,670 9,388 31,283 3,713 7,791 10,280 - 21,785 64,080 9,498

Sorsogon 112,743 18,690 22,583 18,943 24,294 84,509 18,803 18,353 20,874 24,668 82,698 28,234 1,811

PS 54,796 15,245 11,859 10,251 13,605 50,961 15,245 10,950 11,160 13,605 50,961 3,835 -

MOOE 57,947 3,445 10,724 8,691 10,688 33,549 3,558 7,403 9,714 11,063 31,737 24,398 1,811

Legaspi City 123,017 20,885 23,181 38,966 22,718 105,750 19,051 20,510 18,992 748 59,300 17,266 46,450

PS 48,463 12,455 12,056 10,199 12,503 47,213 12,455 11,859 7,207 260 31,781 1,250 15,432

MOOE 74,554 8,430 11,126 28,767 10,215 58,538 6,596 8,651 11,785 488 27,519 16,016 31,018

REGION VI 1,124,707 137,196 252,159 147,777 272,365 809,497 128,822 158,406 166,757 189,016 643,000 315,210 166,497

PS 371,156 74,216 80,454 63,485 87,244 305,399 70,339 82,929 67,316 81,079 301,662 65,756 3,737

MOOE 752,220 62,980 171,705 84,292 185,121 504,098 58,483 75,477 99,441 107,937 341,338 248,122 162,760

CO 1,332 - - - - - - - - - - 1,332 -



A l l F u n d s


(in thousand pesos)




Aklan 79,104 12,244 18,577 13,860 17,005 61,686 12,024 17,872 14,077 16,278 60,252 17,419 1,434

PS 41,480 9,448 12,218 7,589 9,456 38,711 9,448 12,024 7,549 8,478 37,499 2,769 1,212

MOOE 36,293 2,796 6,359 6,272 7,548 22,975 2,576 5,849 6,529 7,800 22,753 13,318 222

CO 1,332 - - - - - - - - - - 1,332 -

Antique 67,983 11,292 9,132 9,025 21,257 50,707 11,148 7,360 9,099 18,136 45,743 17,276 4,964

PS 42,769 9,058 3,430 3,743 13,054 29,285 9,003 3,430 3,745 11,625 27,803 13,484 1,482

MOOE 25,214 2,235 5,702 5,282 8,203 21,423 2,145 3,930 5,354 6,511 17,941 3,791 3,482

Capiz 147,522 13,685 19,781 17,547 22,496 73,509 11,768 21,487 16,935 21,785 71,975 74,013 1,534

PS 50,663 10,092 13,076 11,332 12,715 47,215 8,175 14,782 11,352 12,258 46,567 3,448 648

MOOE 96,859 3,593 6,705 6,215 9,780 26,294 3,593 6,705 5,582 9,527 25,408 70,566 886

Guimaras 44,198 5,161 6,998 5,411 7,432 25,002 5,161 6,998 5,411 7,429 24,999 19,197 3

PS 15,718 3,840 4,224 3,242 3,688 14,994 3,840 4,224 3,242 3,688 14,994 724 -

MOOE 28,480 1,321 2,774 2,169 3,745 10,008 1,321 2,774 2,169 3,742 10,005 18,472 3

Iloilo 187,031 28,442 30,136 25,768 34,291 118,636 24,262 29,210 28,508 36,654 118,633 68,395 3

PS 73,608 15,740 18,852 13,014 14,566 62,173 15,740 18,686 11,129 16,618 62,173 11,435 -

MOOE 113,423 12,702 11,283 12,754 19,724 56,464 8,522 10,524 17,379 20,035 56,461 56,960 3

Negros Occidental 473,508 53,322 149,894 60,720 150,381 414,315 51,492 58,557 77,262 70,019 257,330 59,193 156,985

PS 93,802 17,887 19,182 17,121 24,822 79,012 15,981 20,312 23,251 19,469 79,012 14,790 -

MOOE 379,706 35,435 130,711 43,598 125,559 335,304 35,511 38,246 54,011 50,550 178,318 44,403 156,985

Iloilo City 125,360 13,050 17,642 15,446 19,504 65,642 12,966 16,922 15,465 18,715 64,068 59,718 1,574

PS 53,116 8,152 9,471 7,444 8,943 34,010 8,152 9,471 7,049 8,943 33,615 19,106 395

MOOE 72,244 4,898 8,171 8,002 10,561 31,632 4,814 7,451 8,416 9,771 30,453 40,612 1,179

REGION VII 603,608 96,654 106,410 121,990 129,561 454,615 97,859 99,404 83,789 102,811 383,863 148,993 70,752

PS 339,176 68,183 67,358 65,867 67,140 268,548 69,551 59,302 57,360 51,621 237,834 70,629 30,713

MOOE 263,674 28,102 39,032 56,124 62,421 185,678 27,939 40,082 26,429 51,190 145,640 77,996 40,039

CO 758 369 21 - - 389 369 21 - - 389 369 -

Cebu City 175,345 23,405 33,096 28,389 34,156 119,045 23,405 33,110 28,328 32,307 117,149 56,300 1,896

PS 122,876 17,856 19,595 19,864 16,411 73,726 17,856 19,592 19,864 15,155 72,468 49,150 1,258

MOOE 52,469 5,548 13,501 8,525 17,746 45,319 5,548 13,518 8,464 17,152 44,682 7,150 637

Negros Oriental 173,398 27,941 26,558 31,409 32,325 118,233 27,941 26,558 31,407 32,328 118,233 55,165 -

PS 71,134 16,329 15,018 14,514 12,832 58,692 16,329 15,018 14,514 12,832 58,692 12,442 -

MOOE 102,264 11,612 11,541 16,895 19,494 59,541 11,612 11,541 16,892 19,496 59,541 42,723 -



A l l F u n d s


(in thousand pesos)




Siquijor 27,443 4,644 4,927 4,699 5,999 20,269 6,392 3,702 3,977 5,835 19,905 7,174 364

PS 22,292 3,172 4,380 3,045 4,959 15,556 4,922 2,415 3,398 4,795 15,529 6,736 27

MOOE 5,151 1,472 547 1,654 1,040 4,713 1,470 1,287 579 1,040 4,376 438 337

Tagbilaran City 134,733 24,526 25,364 31,705 51,209 132,804 24,228 25,962 20,006 32,342 102,537 1,929 30,267

PS 83,070 20,285 18,317 19,545 24,923 83,070 20,285 18,317 19,545 18,839 76,987 - 6,083

MOOE 51,663 4,241 7,047 12,160 26,286 49,734 3,943 7,644 461 13,502 25,550 1,929 24,184

Cebu City 92,689 16,139 16,465 25,789 5,872 64,264 15,894 10,072 72 - 26,039 28,425 38,226

PS 39,805 10,541 10,048 8,898 8,016 37,504 10,159 3,960 39 - 14,159 2,301 23,345

MOOE 52,127 5,228 6,396 16,891 (2,145) 26,371 5,366 6,091 33 - 11,490 25,756 14,880

CO 758 369 21 - - 389 369 21 - - 389 369 -

REGION VIII 789,106 141,406 189,308 146,782 167,071 644,567 134,667 163,091 100,262 - 398,020 144,540 246,547

PS 411,640 110,082 109,674 83,454 91,492 394,701 102,607 106,245 63,520 - 272,371 16,939 122,330

MOOE 361,828 29,568 72,093 58,328 75,579 235,568 30,304 55,505 30,541 - 116,351 126,260 119,217

CO 15,638 1,756 7,541 5,000 - 14,297 1,756 1,340 6,201 - 9,297 1,340 5,000

Biliran 49,426 8,050 17,116 6,802 8,326 40,295 6,708 8,598 12,187 - 27,493 9,131 12,802

PS 19,431 5,139 5,127 3,780 4,929 18,975 3,964 5,197 3,467 - 12,628 457 6,347

MOOE 19,357 1,155 4,448 3,022 3,398 12,023 988 2,061 2,520 - 5,568 7,334 6,455

CO 10,638 1,756 7,541 - - 9,297 1,756 1,340 6,201 - 9,297 1,340 -

Leyte 234,022 39,840 56,248 20,171 35,055 151,314 39,539 49,353 25,193 - 114,085 82,708 37,229

PS 108,007 30,892 28,618 16,734 22,256 98,500 30,658 28,426 17,110 - 76,194 9,507 22,306

MOOE 126,015 8,948 27,630 3,437 12,799 52,814 8,881 20,926 8,083 - 37,891 73,201 14,923

Northern Samar 96,336 18,521 26,171 20,580 28,859 94,131 22,573 19,963 4,099 - 46,635 2,204 47,497

PS 57,995 13,677 16,835 9,337 17,385 57,235 15,227 14,729 2,087 - 32,043 761 25,192

MOOE 38,340 4,843 9,336 11,243 11,475 36,897 7,346 5,234 2,012 - 14,591 1,444 22,305

Southern Leyte 85,280 14,728 25,076 22,908 18,649 81,361 15,415 24,917 11,563 - 51,895 3,919 29,466

PS 52,094 12,910 17,064 11,562 10,557 52,094 13,423 17,084 8,619 - 39,127 1 12,966

MOOE 28,186 1,818 8,012 6,346 8,092 24,268 1,991 7,833 2,944 - 12,768 3,918 11,500

CO 5,000 - - 5,000 - 5,000 - - - - - - 5,000

Borongan City 90,151 17,722 20,292 25,008 24,334 87,356 13,770 18,662 19,838 - 52,270 2,795 35,086

PS 58,762 15,546 13,558 15,585 14,023 58,711 11,589 13,570 14,913 - 40,072 50 18,640

MOOE 31,390 2,176 6,734 9,423 10,312 28,645 2,182 5,092 4,925 - 12,199 2,745 16,446



A l l F u n d s


(in thousand pesos)




Catbalogan City 133,987 22,432 24,118 23,379 32,500 102,428 18,007 21,325 18,841 - 58,173 31,558 44,255

PS 67,778 18,521 17,735 15,270 15,598 67,124 14,349 16,503 12,328 - 43,181 654 23,944

MOOE 66,208 3,910 6,383 8,109 16,901 35,304 3,658 4,821 6,513 - 14,993 30,904 20,311

Tacloban City 99,905 20,114 20,286 27,934 19,347 87,681 18,655 20,274 8,539 - 47,469 12,224 40,212

PS 47,572 13,396 10,736 11,186 6,744 42,063 13,396 10,736 4,995 - 29,128 5,510 12,935

MOOE 52,332 6,718 9,550 16,748 12,603 45,618 5,259 9,538 3,544 - 18,341 6,714 27,277

REGION IX 465,063 78,208 102,218 100,757 118,246 399,430 - - - - - 65,633 399,430

PS 226,786 59,762 64,099 54,800 42,186 220,848 - - - - - 5,937 220,848

MOOE 238,277 18,446 38,119 45,957 76,060 178,581 - - - - - 59,696 178,581

Zamboanga del Norte 112,662 19,808 27,318 22,817 23,363 93,306 - - - - - 19,356 93,306

PS 62,612 16,101 19,532 13,981 11,718 61,333 - - - - - 1,279 61,333

MOOE 50,050 3,707 7,786 8,836 11,645 31,973 - - - - - 18,077 31,973

Zamboanga del Sur 176,831 25,435 32,644 32,956 50,305 141,340 - - - - - 35,491 141,340

PS 80,643 20,004 21,801 21,265 12,961 76,031 - - - - - 4,612 76,031

MOOE 96,188 5,432 10,843 11,690 37,344 65,309 - - - - - 30,879 65,309

Zamboanga Sibugay 78,893 13,707 19,992 16,474 19,010 69,184 - - - - - 9,709 69,184

PS 31,599 9,554 9,476 5,902 6,665 31,596 - - - - - 2 31,596

MOOE 47,294 4,154 10,516 10,573 12,345 37,587 - - - - - 9,707 37,587

Zamboanga City 96,677 19,257 22,264 28,511 25,568 95,600 - - - - - 1,077 95,600

PS 51,932 14,104 13,290 13,653 10,843 51,889 - - - - - 44 51,889

MOOE 44,745 5,154 8,974 14,858 14,725 43,712 - - - - - 1,034 43,712

REGION X 741,550 125,294 143,643 128,120 197,563 594,619 116,304 85,219 84,459 99,012 384,995 146,931 209,625

PS 360,951 96,239 72,791 66,320 70,011 305,360 89,410 47,017 45,643 39,663 221,733 55,591 83,627

MOOE 380,600 29,055 70,853 61,800 127,552 289,259 26,895 38,202 38,815 59,349 163,262 91,340 125,998

Camiguin 34,612 7,366 9,660 7,201 9,465 33,692 7,791 - - - 7,791 920 25,901

PS 28,648 6,767 8,181 5,458 7,323 27,729 7,246 - - - 7,246 919 20,483

MOOE 5,964 598 1,479 1,743 2,143 5,963 545 - - - 545 1 5,417

Lanao del Norte 141,586 26,654 43,860 27,747 41,711 139,971 26,654 36,648 28,190 42,549 134,042 1,614 5,930

PS 71,244 19,732 18,391 15,674 17,447 71,244 19,732 16,696 14,446 18,357 69,231 - 2,013

MOOE 70,342 6,922 25,469 12,072 24,264 68,727 6,922 19,952 13,744 24,192 64,810 1,614 3,917



A l l F u n d s


(in thousand pesos)




Misamis Occidental 102,594 18,976 - - - 18,976 14,203 - - - 14,203 83,618 4,773

PS 54,597 15,550 - - - 15,550 11,161 - - - 11,161 39,047 4,389

MOOE 47,997 3,426 - - - 3,426 3,042 - - - 3,042 44,571 384

Misamis Oriental 119,193 24,271 28,542 31,539 31,903 116,254 23,559 25,858 31,909 29,447 110,773 2,939 5,481

PS 74,167 19,446 19,691 18,983 13,519 71,639 19,446 19,389 18,956 10,035 67,826 2,528 3,814

MOOE 45,026 4,825 8,851 12,556 18,383 44,615 4,113 6,469 12,953 19,412 42,947 411 1,667

North Bukidnon 213,863 22,500 39,408 35,505 73,255 170,668 21,505 - - - 21,505 43,195 149,163

PS 69,275 17,184 16,000 13,916 20,038 67,137 16,029 - - - 16,029 2,138 51,109

MOOE 144,587 5,316 23,408 21,589 53,217 103,531 5,477 - - - 5,477 41,057 98,054

South Bukidnon 11,524 2,061 - - - 2,061 2,061 - - - 2,061 9,463 -

PS 11,096 2,061 - - - 2,061 2,061 - - - 2,061 9,035 -

MOOE 428 - - - - - - - - - - 428 -

Cagayan de Oro City 118,179 23,467 22,173 26,129 41,228 112,998 20,532 22,713 24,360 27,016 94,620 5,181 18,377

PS 51,924 15,499 10,528 12,289 11,683 50,000 13,736 10,932 12,241 11,271 48,180 1,924 1,819

MOOE 66,256 7,967 11,646 13,840 29,545 62,998 6,796 11,781 12,118 15,745 46,440 3,257 16,558

REGION XI 533,050 83,877 107,132 97,700 122,951 411,660 85,784 95,505 86,944 23,563 291,795 121,389 119,865

PS 208,528 52,734 56,377 40,411 50,605 200,127 50,546 54,453 39,669 10,901 155,569 8,401 44,557

MOOE 317,535 29,144 47,421 55,634 72,347 204,546 35,238 41,051 43,040 12,662 131,991 112,988 72,555

CO 6,987 2,000 3,333 1,654 - 6,987 - - 4,235 - 4,235 c 2,753

Compostela Valley 58,354 4,727 11,841 12,197 13,479 42,243 13,379 11,815 57 - 25,250 16,111 16,992

PS 131 - 59 57 - 116 - 59 57 - 116 15 -

MOOE 58,051 4,727 11,610 12,140 13,479 41,955 13,379 11,756 - - 25,134 16,096 16,821

CO 172 - 172 - - 172 - - - - - c 172

Davao City 71,202 14,319 13,359 12,274 12,335 52,287 14,176 13,091 10,911 - 38,178 18,915 14,109

PS 39,243 11,750 10,756 8,080 7,397 37,983 11,636 10,546 7,369 - 29,552 1,260 8,431

MOOE 31,960 2,569 2,603 4,195 4,938 14,304 2,539 2,546 3,542 - 8,627 17,655 5,678

Davao del Norte 95,369 18,558 23,942 24,601 26,040 93,140 18,544 19,960 24,152 - 62,656 2,228 30,485

PS 50,058 11,065 15,265 11,335 12,007 49,673 11,065 12,835 10,734 - 34,634 386 15,039

MOOE 45,311 7,493 8,677 13,265 14,033 43,468 7,479 7,125 13,418 - 28,022 1,843 15,446

Davao del Sur 105,133 17,204 24,015 16,102 19,569 76,890 16,027 20,218 16,075 - 52,320 28,243 24,570

PS 43,119 10,552 12,782 7,675 11,610 42,618 9,885 12,397 8,110 - 30,392 501 12,226

MOOE 60,360 6,653 11,233 6,773 7,959 32,618 6,142 7,821 6,311 - 20,274 27,742 12,344

CO 1,654 - - 1,654 - 1,654 - - 1,654 - 1,654 10.00 -



A l l F u n d s


(in thousand pesos)




Davao Oriental 105,638 12,858 15,498 11,368 19,041 58,765 9,042 11,681 14,758 - 35,482 46,872 23,283

PS 34,140 6,697 8,348 6,517 8,609 30,171 6,691 8,102 6,716 - 21,508 3,970 8,663

MOOE 66,335 4,161 3,988 4,852 10,432 23,432 2,352 3,579 5,462 - 11,393 42,903 12,039

CO 5,162 2,000 3,162 - - 5,162 - - 2,581 - 2,581 - 2,581

Davao City 97,354 16,211 18,478 21,157 32,488 88,335 14,616 18,739 20,990 23,563 77,909 9,020 10,426

PS 41,836 12,670 9,167 6,748 10,981 39,566 11,270 10,514 6,683 10,901 39,368 2,270 198

MOOE 55,518 3,541 9,311 14,410 21,507 48,769 3,347 8,225 14,307 12,662 38,541 6,750 10,228

REGION XII 996,625 112,281 376,551 238,769 163,783 891,384 95,888 311,421 254,321 - 661,630 105,241 229,754

PS 234,558 61,229 60,337 51,438 56,783 229,787 56,645 62,119 49,794 - 168,558 4,771 61,229

MOOE 762,067 51,052 316,214 187,331 107,001 661,597 39,243 249,302 204,527 - 493,072 100,470 168,525

North Cotabato 236,627 23,993 95,672 67,622 36,658 223,945 19,720 98,458 65,926 - 184,104 12,683 39,840

PS 57,822 14,512 15,512 13,125 14,672 57,822 13,836 16,149 13,105 - 43,090 - 14,732

MOOE 178,805 9,481 80,160 54,497 21,986 166,123 5,884 82,309 52,821 - 141,014 12,683 25,108

Sarangani 144,471 10,893 80,761 18,095 29,234 138,982 10,377 24,702 31,796 - 66,875 5,488 72,107

PS 21,543 6,913 5,301 5,008 4,322 21,543 6,812 5,290 4,605 - 16,707 - 4,836

MOOE 122,928 3,980 75,460 13,087 24,912 117,439 3,566 19,412 27,191 - 50,168 5,488 67,271

South Cotabato 238,600 23,982 83,752 67,159 56,807 231,700 17,310 84,708 71,892 - 173,910 6,900 57,790

PS 43,292 11,533 10,268 10,214 11,277 43,292 8,891 12,910 10,214 - 32,015 - 11,277

MOOE 195,308 12,449 73,484 56,946 45,530 188,408 8,419 71,797 61,679 - 141,895 6,900 46,513

Sultan Kudarat 212,784 16,559 76,403 38,010 5,066 136,038 15,897 63,267 47,981 - 127,145 76,746 8,893

PS 44,043 7,908 14,138 12,250 5,021 39,317 7,387 13,536 9,578 - 30,501 4,726 8,815

MOOE 168,741 8,651 62,264 25,760 45 96,721 8,510 49,731 38,403 - 96,644 72,020 77

Cotabato City 164,144 36,853 39,964 47,883 36,018 160,719 32,583 40,286 36,725 - 109,595 3,425 51,124

PS 67,858 20,363 15,118 10,842 21,491 67,813 19,719 14,234 12,291 - 46,244 45 21,569

MOOE 96,286 16,491 24,846 37,041 14,528 92,906 12,865 26,052 24,434 - 63,351 3,380 29,555

REGION XIII 548,456 102,177 155,796 150,556 118,829 527,357 87,318 143,780 169,184 119,095 519,377 21,099 7,980

PS 231,817 66,652 62,238 54,170 40,454 223,514 59,053 62,949 57,493 42,781 222,276 8,302 1,238

MOOE 316,640 35,524 93,558 96,385 78,376 303,843 28,266 80,831 111,691 76,314 297,101 12,797 6,742

Agusan del Norte 92,359 25,543 20,583 26,457 19,775 92,359 17,068 22,032 29,934 22,217 91,250 39.95 1,109

PS 47,261 16,015 9,992 13,352 7,902 47,261 12,780 11,249 13,526 9,406 46,961 39.95 300

MOOE 45,098 9,528 10,592 13,106 11,873 45,098 4,288 10,783 16,407 12,810 44,289 - 809



A l l F u n d s


(in thousand pesos)




Agusan del Sur 147,668 22,249 45,134 46,192 33,794 147,368 22,213 44,870 46,161 34,111 147,354 300 14

PS 52,321 16,126 14,645 9,687 11,563 52,021 16,125 14,345 9,675 11,870 52,016 300 5

MOOE 95,347 6,123 30,489 36,505 22,231 95,347 6,087 30,525 36,486 22,240 95,338 c 9

Surigao del Norte 126,885 19,611 42,418 29,981 34,875 126,884 19,768 28,987 42,207 35,922 126,884 1 -

PS 68,885 15,206 23,544 14,965 15,169 68,884 15,364 21,503 16,840 15,177 68,884 1 -

MOOE 58,001 4,405 18,874 15,016 19,706 58,001 4,405 7,485 25,367 20,744 58,001 - -

Surigao del Sur 106,625 21,019 28,830 32,589 3,389 85,828 18,253 28,832 32,949 3,469 83,504 20,798 2,324

PS 49,844 13,943 10,101 14,419 3,380 41,843 11,576 11,999 14,201 3,434 41,210 8,001 633

MOOE 56,781 7,076 18,729 18,171 9 43,985 6,677 16,833 18,749 36 42,294 12,797 1,690

Butuan City 74,918 13,755 18,830 15,336 26,997 74,918 10,015 19,058 17,934 23,377 70,385 c 4,534

PS 13,506 5,362 3,956 1,748 2,440 13,506 3,207 3,853 3,252 2,894 13,206 - 300

MOOE 61,412 8,393 14,874 13,588 24,558 61,412 6,808 15,205 14,682 20,483 57,179 c 4,234

DEPARTMENT OF AGRICULTURE

TOTAL 43,670,363 11,612,210 11,372,636 7,313,319 8,994,685 39,292,849 3,437,502 5,737,768 6,539,992 7,385,413 23,100,675 4,377,514 16,192,174

PS 4,494,516 1,008,055 1,147,088 923,367 1,146,627 4,225,138 952,566 1,058,548 854,861 911,725 3,777,700 269,378 447,438

MOOE 23,020,445 6,270,871 6,380,436 4,466,395 3,975,531 21,093,234 2,032,801 3,490,840 3,760,128 3,102,072 12,385,842 1,927,211 8,707,392

CO 16,155,402 4,333,283 3,845,111 1,923,556 3,872,527 13,974,477 452,135 1,188,380 1,925,003 3,371,616 6,937,134 2,180,925 7,037,343

NCR 14,370,489 2,420,675 3,416,372 2,328,284 5,323,038 13,488,369 1,434,377 2,134,800 1,873,496 3,277,452 8,720,124 882,120 4,768,244

PS 2,433,960 560,126 620,516 483,970 629,669 2,294,280 522,281 576,625 454,933 370,110 1,923,950 139,680 370,330

MOOE 7,503,910 1,480,022 2,134,803 1,525,779 1,906,916 7,047,521 843,356 1,370,628 1,273,261 728,688 4,215,933 456,389 2,831,588

CO 4,432,619 380,527 661,053 318,534 2,786,454 4,146,568 68,740 187,546 145,302 2,178,653 2,580,242 286,051 1,566,326

Quezon City 13,336,096 2,412,933 3,407,887 2,320,134 4,313,070 12,454,025 1,426,635 2,126,315 1,865,346 2,267,605 7,685,901 882,071 4,768,123

(OSEC, ATI, BAI, BAR, BAS, BFAR CO, BPI, BSWM, CODA, FPA, FIDA, LDC, NAFC, NMIS)

PS 2,408,545 554,947 614,202 478,511 621,252 2,268,912 517,103 570,312 449,474 361,815 1,898,703 139,633 370,209

MOOE 7,494,932 1,477,459 2,132,632 1,523,089 1,905,365 7,038,545 840,792 1,368,457 1,270,570 727,137 4,206,957 456,388 2,831,588

CO 3,432,619 380,527 661,053 318,534 1,786,454 3,146,568 68,740 187,546 145,302 1,178,653 1,580,242 286,051 1,566,326

Pasig City 1,034,393 7,742 8,484 8,149 1,009,968 1,034,344 7,742 8,484 8,149 1,009,847 1,034,223 49 121

PS 25,415 5,178 6,313 5,459 8,417 25,368 5,178 6,313 5,459 8,296 25,246 47 121

MOOE 8,978 2,564 2,171 2,690 1,551 8,976 2,564 2,171 2,690 1,551 8,976 2 -

CO 1,000,000 - - - 1,000,000 1,000,000 - - - 1,000,000 1,000,000 - -



A l l F u n d s


(in thousand pesos)




REGION I 1,521,040 612,804 323,208 282,156 183,548 1,401,717 152,211 151,585 457,941 252,377 1,014,114 119,322 387,603

San Fernando City

PS 131,078 25,880 29,350 29,459 40,658 125,347 21,956 25,029 22,875 48,169 118,029 5,731 7,318

MOOE 965,334 357,781 225,522 217,672 117,317 918,292 96,810 59,050 354,167 142,928 652,955 47,041 265,338

CO 424,628 229,144 68,335 35,025 25,574 358,078 33,446 67,505 80,899 61,280 243,130 66,550 114,947

CAR 1,634,928 546,652 300,087 484,743 266,026 1,597,507 116,890 139,228 242,677 262,815 761,609 37,421 835,898

Baguio City

PS 57,616 13,478 14,385 15,720 13,847 57,430 13,478 14,383 15,424 13,242 56,528 186 902

MOOE 785,166 139,469 204,297 296,780 117,367 757,914 18,004 60,632 112,501 141,961 333,099 27,252 424,815

CO 792,146 393,704 81,405 172,243 134,812 782,164 85,407 64,213 114,752 107,611 371,983 9,982 410,181

770,619

REGION II 2,147,675 1,215,720 143,436 84,136 340,596 1,783,888 345,183 377,072 292,398 230,601 1,245,255 363,787 538,633

Tuguegarao City

PS 159,099 25,836 34,943 25,353 57,589 143,722 23,963 30,302 22,788 56,013 133,066 15,377 10,655

MOOE 1,511,591 1,017,487 99,882 46,450 277,501 1,441,320 306,551 329,758 244,532 154,110 1,034,951 70,271 406,369

CO 476,985 172,397 8,611 12,333 5,506 198,846 14,669 17,012 25,078 20,478 77,238 278,139 121,608

REGION III 2,917,561 786,812 836,308 542,683 509,077 2,674,880 246,876 627,984 491,170 501,766 1,867,795 242,681 807,085

PS 283,897 64,493 72,012 58,496 85,060 280,061 64,477 71,999 57,816 83,524 277,815 3,836 2,246

MOOE 1,708,478 547,648 468,836 272,732 341,656 1,630,872 161,635 426,027 247,498 221,793 1,056,952 77,606 573,920

CO 925,186 174,671 295,459 211,455 82,362 763,947 20,764 129,958 185,857 196,449 533,028 161,239 230,919

Angeles City 1,903,161 607,562 545,355 244,973 279,006 1,676,896 121,461 397,447 283,320 259,876 1,062,103 226,266 614,792

PS 114,495 20,022 28,348 21,744 40,906 111,020 20,022 28,348 21,111 41,518 111,000 3,475 20

MOOE 1,215,941 420,339 340,908 154,871 225,073 1,141,191 83,248 282,282 150,626 102,985 619,142 74,750 522,049

CO 572,725 167,201 176,099 68,358 13,027 424,685 18,191 86,816 111,583 115,372 331,962 148,040 92,724

Muñoz City 804,926 160,535 206,558 246,607 175,630 789,331 107,190 164,638 172,411 211,875 656,115 15,595 133,216

(PCC, Philmech)

PS 151,514 40,199 38,990 32,717 39,247 151,153 40,183 38,977 32,669 37,186 149,015 361 2,138

MOOE 368,283 113,866 81,714 84,792 85,076 365,449 65,434 97,887 67,347 96,571 327,238 2,834 38,210

CO 285,129 6,470 85,854 129,098 51,307 272,728 1,573 27,775 72,395 78,118 179,861 12,400 92,868

REGION IV - A 2,197,512 828,243 557,275 429,664 42,397 1,857,579 110,962 322,683 482,492 42,199 958,335 339,934 899,244

Quezon City

PS 171,187 38,801 46,195 36,373 8,981 130,351 37,021 39,642 40,693 7,890 125,247 40,836 5,105

MOOE 879,453 325,643 197,430 199,625 21,098 743,796 33,752 169,491 162,156 31,710 397,109 135,657 346,687

CO 1,146,872 463,798 313,650 193,666 12,318 983,431 40,188 113,550 279,643 2,598 435,979 163,441 547,452



A l l F u n d s


(in thousand pesos)




REGION IV- B 1,601,256 452,490 441,324 321,740 230,796 1,446,349 57,357 199,455 342,867 323,922 923,601 154,907 522,748

PS 119,246 24,476 28,295 24,148 37,332 114,252 23,380 27,133 23,062 33,563 107,138 4,994 7,113

MOOE 979,694 256,470 291,329 174,141 116,425 838,364 26,489 116,768 205,759 202,837 551,853 141,330 286,512

CO 502,316 171,543 121,700 123,451 77,039 493,733 7,488 55,554 114,046 87,522 264,610 8,583 229,123

Quezon City 1,204,633 426,310 317,613 243,373 164,451 1,151,747 40,642 140,436 306,043 253,843 740,964 52,886 410,784

PS 102,607 20,867 24,118 20,754 31,910 97,648 19,771 22,956 19,667 28,482 90,876 4,958 6,772

MOOE 726,286 235,013 235,470 119,631 95,828 685,941 13,805 63,157 173,964 162,679 413,605 40,345 272,336

CO 375,740 170,430 58,025 102,989 36,714 368,158 7,066 54,323 112,412 62,682 236,483 7,583 131,675

Puerto Princesa City 396,623 26,179 123,711 78,367 66,345 294,602 16,716 59,019 36,823 70,079 182,638 102,021 111,964

PS 16,639 3,609 4,177 3,394 5,422 16,603 3,609 4,177 3,394 5,081 16,262 36 341

MOOE 253,408 21,457 55,859 54,510 20,597 152,423 12,684 53,611 31,795 40,158 138,248 100,985 14,175

CO 126,576 1,113 63,674 20,462 40,326 125,576 422 1,231 1,634 24,840 28,127 1,000 97,448

REGION V 2,052,107 637,122 1,100,305 157,440 127,167 2,022,035 110,759 241,141 413,133 568,679 1,333,711 30,071 688,324

Camarines Sur

PS 137,985 30,639 43,915 41,040 22,254 137,848 29,008 28,999 26,431 32,357 116,796 137 21,053

MOOE 923,391 266,565 495,965 56,759 80,606 899,896 39,669 137,051 180,492 264,138 621,350 23,495 278,546

CO 990,731 339,918 560,425 59,641 24,307 984,291 42,081 75,090 206,210 272,185 595,566 6,440 388,725

REGION VI 2,402,676 1,088,995 390,855 449,071 209,957 2,138,878 86,227 209,340 263,842 276,165 835,574 263,797 1,303,305

Iloilo City

PS 103,687 24,488 27,033 23,050 28,421 102,992 24,488 26,770 22,448 28,000 101,706 695 1,285

MOOE 1,462,701 378,346 309,864 385,802 167,340 1,241,351 44,329 50,223 137,775 222,607 454,933 221,350 786,418

CO 836,288 686,161 53,959 40,219 14,196 794,535 17,410 132,347 103,619 25,559 278,934 41,752 515,601

REGION VII 1,772,564 413,336 421,130 299,010 190,755 1,324,231 99,998 180,710 235,868 151,951 668,526 448,333 655,704

PS 190,881 35,536 52,941 35,284 45,315 169,076 36,526 52,941 34,974 39,210 163,652 21,805 5,424

MOOE 687,894 111,461 291,822 98,389 95,823 597,495 52,804 85,011 77,385 88,214 303,413 90,400 294,081

CO 893,789 266,339 76,367 165,337 49,618 557,660 10,668 42,757 123,509 24,527 201,461 336,128 356,199

Mandaue City 1,264,117 387,346 334,640 225,845 116,121 1,063,953 55,869 144,966 182,868 92,561 476,264 200,164 587,689

PS 146,047 26,044 42,688 26,896 28,898 124,527 26,044 42,688 26,586 29,204 124,522 21,521 5

MOOE 519,123 94,978 223,943 53,173 58,745 430,838 28,139 59,521 38,683 46,301 172,643 88,285 258,195

CO 598,946 266,324 68,009 145,776 28,479 508,588 1,686 42,757 117,600 17,056 179,099 90,358 329,489

Cebu City 508,447 25,990 86,489 73,165 74,634 260,278 44,129 35,744 52,999 59,390 192,262 248,169 68,016

PS 44,834 9,492 10,253 8,387 16,416 44,549 10,483 10,253 8,387 10,007 39,130 284 5,419

MOOE 168,771 16,483 67,879 45,217 37,078 166,657 24,665 25,490 38,702 41,913 130,770 2,114 35,886

CO 294,843 15 8,357 19,561 21,139 49,072 8,982 - 5,910 7,470 22,362 245,771 26,710



A l l F u n d s


(in thousand pesos)




REGION VIII 1,816,152 567,080 481,988 374,272 221,963 1,645,303 72,486 241,804 250,128 222,097 786,514 170,849 858,789

Tacloban City

PS 141,368 29,314 33,458 26,988 34,010 123,770 28,869 32,961 27,622 33,236 122,688 17,598 1,082

MOOE 903,141 189,084 244,187 201,500 149,205 783,975 32,980 106,539 109,716 118,504 367,739 119,165 416,237

CO 771,644 348,683 204,342 145,784 38,749 737,558 10,637 102,305 112,789 70,356 296,087 34,086 441,471

REGION IX 1,787,290 185,591 657,549 431,523 137,306 1,411,968 138,665 138,311 120,761 192,835 590,573 375,322 821,395

Zamboanga City

PS 131,407 29,852 32,705 30,634 36,734 129,926 29,585 31,766 31,152 33,834 126,337 1,481 3,589

MOOE 740,127 98,700 231,577 228,541 80,238 639,057 81,635 57,839 76,131 106,664 322,270 101,070 316,787

CO 915,756 57,039 393,266 172,347 20,333 642,985 27,446 48,706 13,478 52,337 141,965 272,771 501,020

REGION X 1,613,225 490,899 425,925 205,180 272,224 1,394,228 78,591 115,130 189,828 257,860 641,409 218,997 752,818

Cagayan de Oro City

PS 110,709 25,624 27,431 22,684 27,931 103,670 25,960 25,137 19,772 28,319 99,188 7,039 4,481

MOOE 836,997 146,490 313,179 154,144 183,330 797,143 19,181 76,901 122,259 166,452 384,792 39,854 412,350

CO 665,519 318,785 85,315 28,352 60,963 493,415 33,451 13,091 47,797 63,089 157,428 172,104 335,987

REGION XI 2,507,476 790,052 693,642 385,134 515,584 2,384,411 245,866 333,582 445,236 247,707 1,272,390 123,064 1,112,021

PS 137,809 39,356 31,253 28,891 32,338 131,838 32,215 32,538 29,452 32,177 126,382 5,970 5,456

MOOE 1,251,117 535,451 287,340 241,847 106,040 1,170,678 205,620 245,098 203,477 155,165 809,360 80,438 361,318

CO 1,118,550 215,244 375,049 114,396 377,206 1,081,895 8,031 55,946 212,307 60,364 336,649 36,655 745,246

Davao City 2,464,383 779,176 685,082 373,297 505,642 2,343,197 234,990 325,022 437,687 239,900 1,237,599 121,187 1,105,597

PS 132,526 38,202 29,977 26,396 31,980 126,555 31,061 31,262 28,386 30,680 121,389 5,970 5,166

MOOE 1,225,433 527,627 280,283 233,338 103,755 1,145,003 197,795 238,042 197,827 150,021 783,685 80,430 361,318

CO 1,106,425 213,347 374,821 113,563 369,907 1,071,638 6,134 55,718 211,474 59,200 332,526 34,787 739,113

Panabo City 43,092 10,876 8,560 11,837 9,942 41,215 10,876 8,560 7,549 7,806 34,791 1,877 6,424

PS 5,283 1,154 1,276 2,495 358 5,283 1,154 1,276 1,066 1,497 4,993 - 290

MOOE 25,684 7,824 7,056 8,509 2,285 25,675 7,824 7,056 5,650 5,144 25,675 9 -

CO 12,125 1,897 228 833 7,298 10,257 1,897 228 833 1,165 4,123 1,869 6,134

REGION XII 1,978,937 476,305 466,208 346,664 232,834 1,522,011 96,089 205,233 193,784 269,072 764,178 456,926 757,833

PS 127,351 27,701 40,362 30,740 27,459 126,263 27,791 29,598 14,423 53,286 125,099 1,088 1,164

MOOE 1,204,353 344,435 303,144 213,298 77,484 938,361 39,072 113,575 135,749 181,894 470,290 265,992 468,070

CO 647,233 104,169 122,702 102,626 127,890 457,388 29,226 62,060 43,611 33,891 168,788 189,845 288,599

Koronadal City 1,850,507 458,787 438,515 327,171 169,191 1,393,664 78,721 177,131 174,304 232,262 662,418 456,843 731,246

PS 104,738 23,339 34,884 26,340 19,152 103,714 23,429 24,119 10,023 45,700 103,271 1,024 443

MOOE 1,117,288 331,367 281,052 198,377 40,513 851,308 26,149 91,073 120,833 162,220 400,275 265,980 451,033

CO 628,481 104,081 122,579 102,454 109,526 438,642 29,143 61,939 43,449 24,341 158,872 189,839 279,769



A l l F u n d s


(in thousand pesos)




General Santos City 128,429 17,518 27,693 19,493 63,642 128,347 17,368 28,102 19,480 36,810 101,759 82 26,588

PS 22,613 4,363 5,478 4,400 8,307 22,548 4,363 5,478 4,400 7,586 21,828 64 721

MOOE 87,065 13,068 22,092 14,920 36,972 87,053 12,923 22,503 14,917 19,674 70,016 12 17,037

CO 18,752 88 123 172 18,364 18,746 82 121 163 9,550 9,916 6 8,830

REGION XIII 1,349,478 99,434 717,026 191,619 191,417 1,199,495 44,966 119,711 244,373 307,917 716,966 149,983 482,529

Butuan City

PS 57,238 12,455 12,292 10,536 19,030 54,313 11,566 12,722 10,996 18,794 54,078 2,924 235

MOOE 677,098 75,819 281,259 152,936 137,186 647,199 30,916 86,249 117,270 174,407 408,843 29,899 238,356

CO 615,142 11,160 423,474 28,147 35,201 497,983 2,483 20,739 116,107 114,716 254,046 117,159 243,937

DEPARTMENT OF BUDGET AND MANAGEMENT

TOTAL 1,656,030 281,489 218,242 230,769 887,858 1,618,359 168,970 200,161 192,470 283,025 844,627 37,672 773,732

PS 540,117 144,114 119,913 114,579 155,486 534,092 124,429 134,963 117,925 152,944 530,261 6,026 3,831

MOOE 516,057 123,482 93,185 111,875 163,940 492,482 42,547 64,001 69,948 120,895 297,391 23,575 195,091

FE 12 - 1 9 3 12 - 1 9 3 12 - -

CO 599,843 13,894 5,142 4,307 568,430 591,772 1,994 1,197 4,588 9,183 16,962 8,071 574,810

NCR 1,341,771 217,224 149,113 169,495 788,840 1,324,672 105,078 131,581 131,895 199,286 567,840 17,099 756,832

Manila City (OSEC, GPPB)

PS 342,853 97,080 70,373 73,727 99,269 340,450 77,524 85,634 77,334 96,532 337,025 2,403 3,425

MOOE 428,789 106,600 75,326 93,861 139,463 415,251 25,863 45,867 52,373 97,501 221,604 13,539 193,647

FE 2 - 1 - 2 2 - 1 - 2 2 - -

CO 570,126 13,544 3,413 1,906 550,105 568,969 1,690 79 2,188 5,251 9,209 1,158 559,760

REGION I 20,896 4,692 4,777 4,128 6,855 20,452 4,646 4,777 3,693 6,978 20,094 444 358

San Fernando City, La Union (OSEC)

PS 14,389 3,606 3,274 2,981 4,234 14,095 3,606 3,274 2,546 4,407 13,832 294 263

MOOE 5,837 1,040 1,503 1,145 2,050 5,738 1,040 1,503 1,145 1,974 5,662 99 76

CO 670 46 - 2 571 618 - - 2 598 600 51 19

C A R 21,637 3,865 4,038 3,614 7,760 19,277 3,865 4,038 3,614 5,210 16,726 2,361 2,551

Baguio City (OSEC)

PS 13,111 3,095 3,119 2,762 3,623 12,599 3,095 3,119 2,762 3,621 12,597 512 2

MOOE 5,129 769 814 852 966 3,401 769 814 852 966 3,401 1,728 -

CO 3,397 - 104 - 3,172 3,276 - 104 - 623 727 121 2,549



A l l F u n d s


(in thousand pesos)




REGION II 18,018 3,845 4,598 4,145 4,922 17,509 3,845 4,598 3,681 5,386 17,509 508 -

Tuguegarao City (OSEC)

PS 13,031 3,133 3,617 2,745 3,531 13,026 3,132 3,618 2,745 3,531 13,026 5 -

MOOE 4,798 713 980 1,399 1,243 4,336 713 980 936 1,707 4,336 463 -

CO 189 - - - 148 148 - - - 148 148 41 -

REGION III 20,715 5,645 5,433 3,695 5,852 20,625 5,612 5,466 3,665 5,633 20,375 90 250

San Fernando City, Pampanga (OSEC)

PS 14,712 4,357 3,403 2,764 4,147 14,672 4,324 3,437 2,734 4,178 14,672 40 -

MOOE 5,598 1,288 1,959 931 1,420 5,598 1,288 1,959 931 1,334 5,512 c 86

CO 406 - 70 - 285 355 - 70 - 121 191 51 164

REGION IV-A 19,676 4,501 4,932 3,916 4,948 18,297 4,501 4,932 3,916 4,948 18,297 1,379 -

Manila City (OSEC)

PS 12,953 3,015 3,474 2,710 3,733 12,931 3,015 3,474 2,710 3,733 12,931 c -

MOOE 6,643 1,486 1,458 1,134 1,209 5,287 1,486 1,458 1,134 1,209 5,287 1,356 -

CO 79 - 1 72 6 79 - 1 72 6 79 313.12 -

REGION IV-B 19,986 4,885 4,530 4,146 5,698 19,260 4,885 4,530 4,146 5,618 19,179 726 80

Quezon City (OSEC)

PS 13,786 3,232 3,628 2,807 4,119 13,786 3,232 3,628 2,807 4,119 13,786 c -

MOOE 5,768 1,654 885 1,194 1,326 5,059 1,654 885 1,194 1,245 4,978 709 80

CO 432 - 17 144 254 415 - 17 144 254 415 17 -

REGION V 21,373 4,510 4,644 5,320 6,857 21,332 4,504 4,650 5,320 6,523 20,997 41 335

Legazpi City (OSEC)

PS 14,147 3,334 3,586 3,246 3,976 14,142 3,328 3,592 3,246 3,976 14,142 5 -

MOOE 6,183 1,080 1,058 1,316 2,693 6,147 1,080 1,058 1,316 2,359 5,813 35 335

CO 1,043 96 - 758 188 1,043 96 - 758 188 1,043 c -

REGION VI 25,184 4,441 4,655 4,009 9,291 22,397 4,441 4,655 4,009 5,463 18,568 2,787 3,828

Iloilo City (OSEC)

PS 13,942 3,355 3,418 2,972 3,896 13,641 3,355 3,418 2,972 3,890 13,635 301 6

MOOE 6,248 1,024 1,084 1,037 1,262 4,408 1,024 1,084 1,037 1,262 4,408 1,839 -

CO 4,994 62 153 - 4,133 4,348 62 153 - 310 525 646 3,822



A l l F u n d s


(in thousand pesos)




REGION VII 20,893 3,610 3,940 3,658 7,057 18,265 3,431 4,079 3,670 5,045 16,226 2,628 2,039

Cebu City (OSEC)

PS 11,976 2,716 2,812 2,564 3,449 11,540 2,636 2,892 2,563 3,387 11,478 436 62

MOOE 6,303 894 1,080 1,094 1,477 4,545 795 1,138 1,108 1,248 4,289 1,758 256

CO 2,614 - 49 - 2,131 2,180 - 49 - 410 459 434 1,721

REGION VIII 23,470 3,734 3,975 3,443 5,848 17,000 3,734 3,975 3,443 4,529 15,681 6,470 1,319

Tacloban City

PS 11,719 2,762 2,642 2,197 3,342 10,943 2,762 2,507 2,197 3,442 10,908 776 35

MOOE 5,121 972 1,333 1,182 1,323 4,809 972 1,468 1,182 1,054 4,675 312 134

FE 10 - - 9 1 10 - - 9 1 10 - -

CO 6,620 - - 55 1,183 1,238 - - 55 32 87 5,382 1,151

REGION IX 19,884 4,939 4,504 4,283 5,820 19,545 4,831 4,594 4,300 5,759 19,484 338 61

Zamboanga City

PS 13,802 3,394 3,292 3,096 3,970 13,752 3,386 3,301 3,096 3,932 13,715 50 37

MOOE 5,661 1,435 1,212 1,192 1,542 5,380 1,336 1,293 1,209 1,542 5,380 281 -

CO 421 110 - (5) 308 413 110 - (5) 285 389 8 24

REGION X 19,424 3,688 4,845 3,734 6,666 18,933 3,688 4,233 3,734 5,259 16,914 491 2,019

Cagayan de Oro City (OSEC)

PS 11,715 2,759 2,952 2,281 3,562 11,553 2,759 2,952 2,281 3,561 11,552 162 1

MOOE 5,446 895 851 1,300 2,073 5,119 895 851 1,300 1,693 4,739 328 380

CO 2,263 34 1,043 153 1,031 2,261 34 431 153 4 622 2 1,639

REGION XI 25,912 4,327 4,731 4,902 10,223 24,184 4,327 4,731 4,902 6,313 20,274 1,728 3,910

Davao City (OSEC)

PS 13,184 3,059 3,336 2,609 3,626 12,629 3,059 3,336 2,609 3,626 12,629 555 -

MOOE 6,696 1,267 1,212 1,106 2,081 5,665 1,267 1,212 1,106 1,992 5,576 1,031 89

CO 6,032 1 184 1,187 4,517 5,890 1 184 1,187 695 2,068 143 3,821



A l l F u n d s


(in thousand pesos)




REGION XII 19,899 3,875 5,512 4,529 5,520 19,435 3,875 5,512 4,529 5,520 19,435 463 -

Koronadal City (OSEC)

PS 14,377 2,791 4,436 2,816 3,884 13,926 2,791 4,436 2,816 3,884 13,926 451 -

MOOE 5,411 1,084 1,011 1,679 1,636 5,411 1,084 1,011 1,679 1,636 5,411 c -

CO 111 - 65 33 - 99 - 65 33 - 99 12 -

REGION XIII 17,294 3,707 4,015 3,754 5,701 17,177 3,707 3,810 3,953 5,557 17,027 117 149

Butuan City (OSEC)

PS 10,420 2,426 2,552 2,302 3,127 10,407 2,426 2,346 2,507 3,127 10,407 14 -

MOOE 6,426 1,281 1,420 1,452 2,175 6,328 1,281 1,420 1,446 2,173 6,319 98 9

CO 447 - 44 - 398 442 - 44 - 258 302 5 140

DEPARTMENT OF EDUCATION

TOTAL 294,785,275 51,717,775 66,143,863 66,974,571 93,588,389 278,424,598 47,822,399 63,793,539 58,016,960 84,786,990 254,419,888 16,360,678 24,004,710

PS 228,848,584 46,806,108 57,500,663 55,076,203 67,129,086 226,512,061 44,064,131 57,790,615 53,045,528 69,291,558 224,191,832 2,336,523 2,320,229

MOOE 38,893,812 3,859,705 5,392,876 7,782,385 11,138,401 28,173,368 3,303,909 4,955,978 4,228,915 12,459,757 24,948,559 10,720,445 3,224,809

CO 27,042,879 1,051,962 3,250,323 4,115,982 15,320,901 23,739,169 454,359 1,046,946 742,517 3,035,675 5,279,497 3,303,710 18,459,672

NCR 55,604,958 4,993,729 8,086,351 11,878,280 17,993,983 42,952,344 4,568,870 5,787,436 5,422,550 14,268,459 30,047,315 12,652,614 12,905,029

PS 19,612,961 4,190,643 4,945,173 4,846,825 5,458,810 19,441,451 4,007,241 4,975,060 4,757,673 5,529,169 19,269,142 171,510 172,309

MOOE 20,033,711 621,041 1,094,310 3,843,715 4,684,706 10,243,772 449,855 647,674 564,930 6,998,402 8,660,861 9,789,939 1,582,911

CO 15,958,286 182,045 2,046,868 3,187,740 7,850,467 13,267,121 111,775 164,703 99,947 1,740,888 2,117,313 2,691,165 11,149,808

Caloocan 2,741,201 572,683 669,613 662,410 800,046 2,704,752 536,840 704,840 663,227 726,774 2,631,681 36,449 73,071

PS 2,451,715 500,671 604,317 618,444 692,806 2,416,237 466,486 638,187 619,833 687,737 2,412,243 35,479 3,994

MOOE 160,313 37,696 34,532 43,733 44,269 160,230 36,037 35,890 43,160 38,761 153,849 83 6,381

CO 129,173 34,316 30,764 233 62,972 128,285 34,316 30,764 233 276 65,589 887 62,696

Las Pinas 862,899 232,052 193,208 200,720 228,149 854,129 169,432 210,218 199,530 234,293 813,472 8,771 40,657

PS 796,910 204,798 180,573 188,306 214,724 788,401 157,728 196,300 178,339 222,122 754,489 8,509 33,912

MOOE 65,029 27,254 12,635 12,413 12,469 64,772 11,703 13,917 21,191 12,171 58,983 257 5,789

CO 960 - - - 956 956 - - - - - 4 956

Makati (ECCDC) 1,244,094 249,994 263,855 344,899 376,493 1,235,241 231,013 267,117 312,533 373,149 1,183,812 8,853 51,429

PS 939,249 220,959 235,040 229,824 248,263 934,086 214,620 235,048 228,744 255,538 933,950 5,163 135

MOOE 277,029 23,240 28,754 114,554 110,429 276,978 15,358 27,938 83,268 113,856 240,420 51 36,558

CO 27,816 5,795 61 521 17,801 24,177 1,035 4,131 521 3,755 9,442 3,639 14,735



A l l F u n d s


(in thousand pesos)




Malabon City 825,838 160,031 173,130 184,435 308,241 825,838 160,031 173,130 184,435 308,241 825,838 - -

PS 729,294 150,725 159,773 160,246 258,551 729,294 150,725 159,773 160,246 258,551 729,294 - -

MOOE 96,543 9,306 13,357 24,189 49,690 96,543 9,306 13,357 24,189 49,690 96,543 - -

Mandaluyong 750,799 139,284 170,679 185,580 215,957 711,500 139,877 168,276 170,678 164,355 643,186 39,299 68,314

PS 619,725 131,005 161,444 168,138 150,610 611,198 126,178 155,007 156,498 162,297 599,981 8,528 11,216

MOOE 56,854 8,279 9,235 12,101 12,641 42,256 13,699 13,269 14,180 1,109 42,256 14,598 -

CO 74,220 - - 5,340 52,706 58,047 - - - 949 949 16,174 57,098

Manila (NM) 2,768,480 425,082 507,706 616,069 1,179,538 2,728,395 386,844 503,409 447,032 563,134 1,900,419 40,086 827,976

PS 1,637,325 379,053 454,000 370,403 420,137 1,623,592 348,815 454,338 371,209 422,180 1,596,541 13,733 27,051

MOOE 279,466 45,150 49,917 72,918 95,353 263,337 37,478 46,606 71,234 76,160 231,477 16,129 31,859

CO 851,689 879 3,790 172,748 664,048 841,466 551 2,465 4,589 64,795 72,400 10,223 769,066

Marikina 897,280 179,261 223,312 218,096 276,527 897,197 175,713 222,898 210,123 232,233 840,966 83 56,230

PS 812,658 167,553 202,120 204,364 238,622 812,658 157,077 195,714 194,205 219,837 766,832 - 45,826

MOOE 51,832 11,708 11,166 13,732 15,225 51,832 9,987 9,872 13,320 12,396 45,575 - 6,257

CO 32,790 - 10,026 - 22,680 32,707 8,649 17,312 2,598 - 28,559 83 4,148

Muntinlupa 776,122 155,846 192,521 179,278 228,754 756,398 153,271 183,114 181,702 228,551 746,638 19,724 9,760

PS 701,797 141,220 168,318 163,862 210,889 684,289 140,890 168,318 163,787 210,889 683,884 17,507 406

MOOE 61,579 14,626 12,745 15,265 16,731 59,367 12,381 13,121 11,038 15,755 52,295 2,212 7,072

CO 12,747 - 11,458 150 1,133 12,742 - 1,675 6,878 1,907 10,460 5 2,282

Navotas City 599,364 111,995 145,735 153,096 188,538 599,364 111,995 136,999 156,293 170,863 576,150 17,675 23,214

PS 538,956 105,518 128,383 143,525 161,530 538,956 105,518 128,383 143,525 161,530 538,956 - -

MOOE 32,985 6,477 8,616 8,184 9,708 32,985 6,477 8,616 8,184 9,333 32,610 - 375

CO 27,423 - 8,736 1,387 17,300 27,423 - - 4,584 - 4,584 - 22,839

Paranaque 959,443 185,508 239,386 239,493 286,565 950,953 184,787 224,223 247,048 268,615 924,673 8,490 26,280

PS 865,241 173,857 208,544 225,156 250,570 858,127 173,857 208,544 225,156 250,570 858,127 7,114 -

MOOE 56,721 11,651 11,516 14,337 17,841 55,345 10,929 11,354 13,582 18,045 53,911 1,376 1,434

CO 37,481 0 19,326 0 18,154 37,481 0 4,325 8,310 0 12,635 - 24,846

Pasay City 842,578 188,737 207,876 201,372 243,730 841,715 171,231 203,552 187,423 260,593 822,800 863 18,915

PS 768,302 175,523 194,001 188,712 210,065 768,302 158,756 191,560 174,880 243,105 768,302 - -

MOOE 55,650 13,214 12,161 12,660 17,367 55,402 12,475 11,992 11,673 14,185 50,325 248 5,077

CO 18,626 - 1,714 - 16,298 18,011 - - 870 3,303 4,173 615 13,838

Pasig City (OSEC, NCCT, NBDB) 34,489,006 754,036 3,157,598 6,727,294 11,438,680 22,077,607 585,120 851,259 484,011 8,690,152 10,610,542 12,411,399 11,467,065

PS 1,802,909 383,794 461,746 408,327 514,280 1,768,147 351,538 458,429 364,266 578,633 1,752,867 34,762 15,281

MOOE 18,238,896 287,927 781,433 3,355,178 4,082,332 8,506,870 183,385 330,911 113,073 6,454,444 7,081,813 9,732,026 1,425,057

CO 14,447,201 82,315 1,914,419 2,963,788 6,842,068 11,802,590 50,197 61,919 6,672 1,657,075 1,775,863 2,644,611 10,026,727



A l l F u n d s


(in thousand pesos)




Quezon City (ROP) 5,252,862 1,115,878 1,289,571 1,182,331 1,587,554 5,175,333 1,041,102 1,286,974 1,205,282 1,469,451 5,002,808 77,528 172,525

PS 4,588,470 964,939 1,171,797 1,071,603 1,340,257 4,548,596 964,939 1,171,797 1,071,603 1,321,939 4,530,278 39,874 18,318

MOOE 456,541 92,199 74,541 108,275 158,795 433,811 59,136 76,405 102,423 140,122 378,087 22,730 55,724

CO 207,851 58,740 43,232 2,453 88,502 192,926 17,027 38,771 31,256 7,389 94,443 14,925 98,483

San Juan City 68,385 15,784 17,720 16,394 17,449 67,345 14,058 16,986 14,101 19,685 64,828 1,040 2,517

PS 54,759 12,342 15,171 11,592 14,813 53,917 11,426 13,714 11,060 15,414 51,613 842 2,304

MOOE 13,271 3,442 2,549 4,446 2,636 13,073 2,631 3,272 2,685 4,271 12,860 198 213

CO 356 - - 356 - 356 - - 356 - 356 - -

Taguig and Pateros 1,224,963 262,024 336,776 419,349 206,814 1,224,963 262,024 336,776 419,349 206,814 1,224,963 - -

PS 1,158,964 246,810 318,319 404,120 189,715 1,158,964 246,810 318,319 404,120 189,715 1,158,964 - -

MOOE 62,657 15,214 15,115 15,229 17,099 62,657 15,214 15,115 15,229 17,099 62,657 - -

CO 3,342 - 3,342 - - 3,342 - 3,342 - - 3,342 - -

Valenzuela 1,301,644 245,534 297,666 347,466 410,947 1,301,614 245,534 297,666 339,783 351,554 1,234,538 31 67,076

PS 1,146,685 231,877 281,628 290,202 342,978 1,146,685 231,877 281,628 290,202 329,112 1,132,819 - 13,866

MOOE 68,347 13,657 16,038 16,501 22,120 68,316 13,657 16,038 16,501 21,004 67,200 31 1,117

CO 86,612 - - 40,763 45,849 86,612 - - 33,080 1,438 34,519 - 52,093

REGION I 16,364,051 3,471,555 4,063,582 3,861,485 4,766,945 16,163,568 3,409,277 3,992,435 3,827,733 4,448,896 15,678,342 200,483 485,226

PS 14,736,059 3,179,014 3,792,136 3,580,885 4,091,519 14,643,554 3,159,340 3,719,764 3,537,728 4,134,027 14,550,859 92,505 92,695

MOOE 1,175,065 225,180 237,156 255,425 399,905 1,117,666 205,181 237,651 252,160 281,445 976,437 57,399 141,229

CO 452,927 67,361 34,290 25,176 275,521 402,348 44,756 35,021 37,845 33,424 151,046 50,579 251,302

Ilocos Norte 1,629,380 326,974 374,508 331,349 571,386 1,604,217 319,380 374,621 330,957 549,088 1,574,046 25,163 30,171

PS 1,476,841 305,181 352,160 312,034 502,042 1,471,415 301,692 352,356 312,023 503,278 1,469,348 5,425 2,067

MOOE 117,905 13,942 22,349 19,315 57,532 113,137 13,565 22,265 18,935 45,810 100,574 4,767 12,563

CO 34,635 7,852 - - 11,813 19,664 4,124 - - - 4,124 14,970 15,540

Ilocos Sur 1,943,702 418,605 494,893 473,295 542,310 1,929,103 410,114 496,648 475,025 500,346 1,882,134 14,599 46,969

PS 1,756,489 385,292 460,449 437,991 465,009 1,748,742 385,258 459,688 438,525 465,190 1,748,661 7,748 81

MOOE 156,169 19,729 31,973 35,303 62,340 149,346 19,729 30,429 32,908 34,353 117,419 6,823 31,927

CO 31,044 13,584 2,471 - 14,961 31,015 5,128 6,532 3,592 803 16,054 28 14,961

La Union 2,183,981 441,733 531,127 497,859 689,940 2,160,659 434,539 494,868 523,603 583,252 2,036,262 23,321 124,397

PS 1,869,376 402,892 480,808 447,933 526,516 1,858,149 402,128 444,062 475,890 531,977 1,854,056 11,226 4,093

MOOE 195,774 30,956 45,630 37,284 71,660 185,530 24,529 46,325 40,730 46,199 157,783 10,245 27,746

CO 118,830 7,885 4,690 12,642 91,763 116,980 7,882 4,481 6,983 5,076 24,422 1,850 92,558



A l l F u n d s


(in thousand pesos)




Pangasinan (1&2) 7,705,796 1,670,483 1,950,857 1,863,047 2,141,781 7,626,168 1,655,886 1,940,827 1,811,996 2,047,204 7,455,912 79,628 170,256

PS 7,006,993 1,524,908 1,821,560 1,731,095 1,879,821 6,957,385 1,522,751 1,816,781 1,670,011 1,921,329 6,930,872 49,608 26,513

MOOE 506,170 117,065 104,342 121,604 144,756 487,768 109,259 104,263 119,740 107,607 440,868 18,403 46,900

CO 192,633 28,510 24,955 10,348 117,203 181,016 23,876 19,783 22,245 18,269 84,173 11,617 96,843

Alaminos City 268,475 55,358 63,467 70,416 74,148 263,390 54,825 63,492 70,326 73,724 262,368 5,085 1,022

PS 245,876 51,646 59,943 64,958 67,979 244,526 51,646 59,726 65,089 68,054 244,515 1,351 11

MOOE 20,908 3,712 3,082 4,264 6,120 17,178 3,180 3,323 4,468 5,195 16,167 3,730 1,011

CO 1,691 - 443 1,194 49 1,686 - 443 769 474 1,686 5 -

Candon City 190,254 42,327 49,454 45,090 52,910 189,781 41,262 50,417 45,172 48,845 185,696 474 4,085

PS 172,894 38,339 46,948 42,079 45,184 172,550 38,281 46,939 42,128 45,187 172,536 344 14

MOOE 13,902 3,008 2,506 3,011 5,252 13,777 2,982 2,497 3,044 3,657 12,180 126 1,597

CO 3,458 980 - - 2,474 3,454 - 980 - - 980 3 2,474

Dagupan City 490,962 102,117 120,749 111,778 134,894 469,538 101,309 121,468 111,767 127,123 461,667 21,424 7,871

PS 434,800 92,558 115,530 105,315 119,827 433,230 92,521 115,511 105,304 119,851 433,187 1,569 43

MOOE 29,975 6,319 4,894 6,463 10,059 27,735 5,548 5,665 6,463 6,550 24,226 2,239 3,509

CO 26,188 3,240 324 - 5,008 8,572 3,240 292 - 722 4,254 17,616 4,318

Laoag City 364,091 75,472 92,888 81,193 105,021 354,574 74,589 92,341 81,872 39,385 288,187 9,516 66,387

PS 331,283 70,635 87,482 75,543 93,618 327,278 70,720 86,899 75,583 35,818 269,019 4,006 58,258

MOOE 26,294 4,837 4,445 4,717 7,862 21,860 3,869 5,128 4,802 2,299 16,098 4,434 5,762

CO 6,514 - 961 933 3,542 5,437 - 315 1,487 1,268 3,070 1,077 2,367

San Carlos City 605,856 135,264 150,817 142,774 175,357 604,212 128,737 153,770 144,190 168,276 594,973 1,644 9,239

PS 550,267 120,167 143,725 132,631 152,454 548,977 120,130 143,793 132,174 152,880 548,977 1,290 -

MOOE 40,247 10,295 7,092 10,143 12,364 39,894 8,606 8,229 9,248 10,401 36,484 353 3,410

CO 15,341 4,803 - - 10,538 15,341 - 1,749 2,768 4,995 9,512 1 5,829


PS 263,053 56,777 66,400 66,690 70,996 260,864 56,777 66,400 62,922 74,763 260,864 2,189 -

MOOE 20,068 4,803 3,096 2,569 6,003 16,471 3,784 2,996 2,551 6,514 15,845 3,598 625

CO 6,261 - - - 2,865 2,865 - - - 74 74 3,396 2,791

Urdaneta City 458,925 91,988 106,413 122,524 130,414 451,338 78,902 75,279 114,459 171,516 440,156 7,586 11,183

PS 420,185 83,758 101,353 114,748 113,141 412,999 70,926 71,480 108,210 160,769 411,385 7,186 1,615

MOOE 32,332 8,230 5,060 7,776 10,866 31,932 7,977 3,798 6,249 9,063 27,087 400 4,845

CO 6,407 - - - 6,407 6,407 - - - 1,684 1,684 - 4,723



A l l F u n d s


(in thousand pesos)




Vigan City 233,246 49,653 58,913 52,901 68,920 230,388 49,173 59,309 52,890 58,786 220,158 2,859 10,230

PS 208,001 46,862 55,779 49,869 54,930 207,439 46,512 56,129 49,869 54,930 207,439 562 -

MOOE 15,320 2,285 2,688 2,974 5,092 13,038 2,154 2,734 3,022 3,797 11,707 2,282 1,331

CO 9,926 507 447 59 8,898 9,911 507 447 - 59 1,013 15 8,898

CAR 6,248,613 1,256,036 1,543,422 1,457,289 1,964,223 6,220,971 1,231,015 1,543,766 1,440,668 1,889,459 6,104,908 27,643 116,062

PS 5,510,760 1,161,606 1,393,018 1,327,762 1,627,550 5,509,936 1,159,482 1,390,843 1,314,951 1,617,745 5,483,020 824 26,917

MOOE 559,117 79,082 132,184 106,561 215,264 533,091 66,592 133,920 113,134 205,795 519,441 26,026 13,649

CO 178,737 15,348 18,220 22,967 121,409 177,944 4,941 19,003 12,584 65,919 102,447 793 75,496

Abra 962,614 210,212 246,188 228,526 277,067 961,993 198,277 252,333 225,092 263,186 938,888 621 23,105

PS 869,454 188,559 227,924 209,222 243,748 869,454 187,324 226,694 211,164 234,493 859,674 - 9,780

MOOE 73,469 14,941 18,263 12,555 27,126 72,885 10,949 22,040 12,748 21,938 67,675 584 5,210

CO 19,691 6,713 1 6,748 6,192 19,654 4 3,599 1,180 6,756 11,538 37 8,115

Apayao 473,768 93,157 103,674 109,173 167,692 473,696 88,849 107,684 108,740 161,538 466,811 71 6,885

PS 413,292 84,456 97,480 96,173 135,183 413,292 84,456 97,480 95,717 132,358 410,012 - 3,281

MOOE 41,950 8,701 6,194 13,000 13,984 41,879 4,393 10,204 13,023 14,259 41,879 71 -

CO 18,526 - - - 18,526 18,526 - - - 14,921 14,921 - 3,605

Benguet 1,511,941 290,142 395,548 349,447 457,699 1,492,837 285,841 394,218 348,296 427,441 1,455,797 19,105 37,040

PS 1,286,597 269,690 332,266 308,464 375,399 1,285,819 269,484 332,246 308,180 373,109 1,283,020 778 2,799

MOOE 167,214 20,225 49,183 30,388 49,255 149,052 16,128 51,201 32,345 46,183 145,857 18,163 3,195

CO 58,130 228 14,099 10,594 33,045 57,966 228 10,771 7,771 8,149 26,919 164 31,047

Ifugao 800,880 163,544 197,461 190,602 245,051 796,659 162,196 195,646 190,895 237,692 786,429 4,221 10,231

PS 712,849 152,468 182,566 175,148 202,667 712,849 152,112 182,077 175,388 196,884 706,461 - 6,388

MOOE 82,499 10,100 14,895 15,455 38,139 78,589 10,084 13,423 14,775 38,157 76,438 3,910 2,150

CO 5,532 977 - - 4,245 5,222 - 146 732 2,651 3,530 311 1,692

Kalinga 882,786 174,112 208,799 191,942 307,852 882,706 173,912 207,677 193,208 290,883 865,681 81 17,024

PS 783,439 167,520 200,627 181,287 234,005 783,439 167,320 200,399 181,689 230,883 780,291 - 3,148

MOOE 69,310 6,592 8,172 8,532 45,933 69,229 6,592 7,278 9,395 43,263 66,529 81 2,700

CO 30,037 - - 2,124 27,914 30,037 - - 2,124 16,737 18,861 - 11,176

Mt. Province 862,713 178,218 216,845 197,086 268,541 860,690 175,367 212,084 193,232 262,326 843,009 2,023 17,682

PS 763,575 161,085 191,115 181,850 229,478 763,529 160,957 190,907 176,144 233,999 762,007 46 1,522

MOOE 67,601 9,702 21,609 11,736 22,859 65,905 9,701 16,689 16,312 22,859 65,561 1,695 344

CO 31,537 7,431 4,120 3,500 16,205 31,256 4,709 4,487 776 5,469 15,441 281 15,815



A l l F u n d s


(in thousand pesos)




Baguio City 753,911 146,650 174,907 190,513 240,320 752,390 146,572 174,125 181,205 246,391 748,294 1,522 4,096

PS 681,555 137,827 161,040 175,618 207,070 681,555 137,827 161,040 166,669 216,019 681,555 - -

MOOE 57,073 8,822 13,867 14,895 17,967 55,552 8,745 13,085 14,536 19,136 55,502 1,522 50

CO 15,283 - - - 15,283 15,283 - - - 11,237 11,237 - 4,046

REGION II 11,474,156 2,375,721 2,905,468 2,699,532 3,429,828 11,410,548 2,368,943 2,896,685 2,701,584 3,184,166 11,151,379 63,608 259,169

PS 10,287,045 2,202,941 2,642,734 2,518,004 2,886,394 10,250,073 2,202,869 2,642,758 2,518,003 2,876,872 10,240,502 36,972 9,570

MOOE 820,750 145,244 209,333 166,897 276,253 797,727 145,164 209,195 167,047 227,402 748,807 23,023 48,920

CO 366,362 27,535 53,400 14,631 267,181 362,748 20,910 44,733 16,534 79,892 162,069 3,614 200,679

Batanes 210,000 43,259 50,316 45,725 63,646 202,946 43,259 50,316 45,725 53,443 192,743 7,054 10,203

PS 181,976 40,539 46,992 42,215 51,024 180,770 40,539 46,992 42,215 48,784 178,530 1,206 2,240

MOOE 20,425 2,720 3,325 3,510 5,354 14,909 2,720 3,325 3,510 3,770 13,324 5,516 1,584

CO 7,600 - - - 7,268 7,268 - - - 888 888 332 6,379

Cagayan 3,668,748 776,225 932,763 850,547 1,091,961 3,651,497 774,753 924,421 848,134 992,766 3,540,075 17,251 111,422

PS 3,215,182 697,931 843,433 785,830 878,961 3,206,156 697,931 843,433 785,830 877,086 3,204,280 9,027 1,876

MOOE 288,952 60,782 80,950 56,595 83,949 282,276 60,782 80,950 56,595 78,157 276,484 6,676 5,793

CO 164,613 17,511 8,380 8,122 129,050 163,065 16,040 38 5,709 37,524 59,311 1,548 103,754

Isabela 4,262,719 852,599 1,072,556 1,000,894 1,309,149 4,235,197 852,599 1,072,556 1,000,894 1,221,391 4,147,439 27,522 87,758

PS 3,878,958 816,826 966,034 943,507 1,131,314 3,857,681 816,826 966,034 943,507 1,130,279 3,856,646 21,277 1,034

MOOE 279,921 35,773 75,866 56,399 105,719 273,757 35,773 75,866 56,399 77,039 245,077 6,164 28,680

CO 103,840 - 30,655 988 72,117 103,759 - 30,655 988 14,073 45,715 80 58,044

Nueva Vizcaya 1,432,780 309,686 375,622 354,213 390,563 1,430,084 309,686 375,622 354,213 385,910 1,425,431 2,696 4,653

PS 1,312,855 286,643 343,296 329,042 353,361 1,312,341 286,643 343,296 329,042 353,357 1,312,338 513 3

MOOE 99,328 23,043 18,619 23,138 33,838 98,638 23,043 18,619 23,138 29,189 93,989 691 4,649

CO 20,597 - 13,707 2,033 3,364 19,105 - 13,707 2,033 3,364 19,105 1,492 0

Quirino 766,861 157,635 188,171 174,062 245,165 765,034 152,425 188,120 178,486 211,073 730,104 1,827 34,930

PS 665,164 142,378 176,079 163,504 182,023 663,985 142,356 176,101 163,504 182,023 663,985 1,179 0

MOOE 51,117 10,103 12,092 9,817 18,570 50,582 10,069 12,019 9,924 12,014 44,026 535 6,556

CO 50,579 5,154 - 741 44,572 50,466 - - 5,057 17,036 22,093 113 28,374

Cauayan City 352,504 77,121 89,096 82,942 102,129 351,288 77,025 88,761 82,942 98,785 347,512 1,216 3,776

PS 317,521 66,463 80,773 77,882 91,478 316,597 66,414 80,775 77,882 87,922 312,992 924 3,605

MOOE 27,834 5,787 7,665 5,060 9,043 27,555 5,741 7,653 5,060 8,930 27,384 279 171

CO 7,149 4,870 658 - 1,608 7,136 4,870 333 - 1,933 7,136 13 -



A l l F u n d s


(in thousand pesos)




Santiago City 326,682 62,681 78,976 79,367 100,273 321,297 62,681 78,923 79,409 95,666 316,679 5,385 4,618

PS 295,204 61,253 74,420 73,454 83,841 292,968 61,253 74,420 73,454 83,841 292,968 2,236 -

MOOE 23,101 1,428 4,556 5,913 8,084 19,981 1,428 4,503 5,955 7,106 18,992 3,120 988

CO 8,377 - - - 8,349 8,349 - - - 4,719 4,719 28 3,629

Tuguegarao City 453,862 96,516 117,966 111,781 126,942 453,205 96,516 117,966 111,781 125,132 451,396 657 1,810

PS 420,185 90,909 111,706 102,569 114,391 419,575 90,909 111,706 102,569 113,579 418,763 610 812

MOOE 30,070 5,608 6,260 6,466 11,696 30,030 5,608 6,260 6,466 11,197 29,531 40 499

CO 3,607 - - 2,746 855 3,601 - - 2,746 356 3,102 6 499

REGION III 26,596,645 5,369,910 6,720,355 5,364,370 8,862,954 26,317,590 5,318,059 6,639,118 5,366,490 8,190,565 25,514,233 279,055 803,357

PS 23,983,009 4,941,304 6,112,225 4,976,822 7,911,252 23,941,603 4,929,688 6,088,199 4,971,948 7,591,742 23,581,577 41,406 360,026

MOOE 1,896,438 356,036 482,535 349,437 559,999 1,748,007 348,698 473,858 342,696 518,697 1,683,949 148,432 64,058

CO 717,197 72,571 125,596 38,111 391,703 627,980 39,674 77,062 51,846 80,126 248,706 89,217 379,274

Aurora 799,598 142,649 180,710 162,036 216,022 701,417 142,609 171,593 164,613 212,478 691,292 98,180 10,125

PS 654,593 135,776 164,856 153,671 199,781 654,085 135,761 161,310 153,949 199,047 650,067 508 4,017

MOOE 63,443 6,873 10,630 8,365 15,958 41,826 6,848 10,283 8,418 12,177 37,726 21,617 4,100

CO 81,562 - 5,223 - 283 5,507 - - 2,245 1,254 3,499 76,055 2,008

Bataan 1,660,115 342,041 437,100 376,276 498,317 1,653,734 342,033 423,219 388,870 478,387 1,632,509 6,381 21,225

PS 1,523,550 321,010 387,271 352,446 460,322 1,521,050 321,002 385,148 354,170 445,302 1,505,622 2,500 15,428

MOOE 113,525 21,031 32,953 23,831 31,833 109,648 21,031 27,902 28,019 27,430 104,383 3,877 5,266

CO 23,041 - 16,875 - 6,161 23,037 - 10,169 6,681 5,655 22,505 4 532

Bulacan 4,606,909 946,510 1,153,672 1,069,797 1,393,561 4,563,539 929,132 1,144,539 1,066,368 1,373,459 4,513,497 43,369 50,043

PS 4,220,855 868,517 1,044,694 999,235 1,297,661 4,210,108 868,231 1,043,721 999,666 1,296,328 4,207,946 10,747 2,162

MOOE 313,447 60,893 83,044 64,567 78,430 286,934 60,893 82,762 64,567 75,584 283,806 26,513 3,128

CO 72,607 17,099 25,934 5,994 17,470 66,498 7 18,056 2,136 1,546 21,745 6,109 44,752

Nueva Ecija 4,574,223 938,919 1,185,591 237,151 2,187,983 4,549,644 932,279 1,178,704 235,499 2,080,154 4,426,636 24,579 123,008

PS 4,143,705 881,559 1,076,297 219,589 1,959,895 4,137,340 877,851 1,075,388 217,972 1,908,016 4,079,226 6,365 58,114

MOOE 297,140 54,000 77,852 12,614 135,031 279,498 51,260 78,522 12,579 130,683 273,045 17,642 6,453

CO 133,378 3,360 31,441 4,948 93,057 132,806 3,168 24,793 4,948 41,456 74,365 572 58,441

Pampanga 4,851,740 913,212 1,198,739 1,257,639 1,436,864 4,806,454 906,563 1,195,199 1,239,841 1,065,863 4,407,466 45,286 398,988

PS 4,255,207 856,389 1,084,845 1,162,611 1,140,486 4,244,331 851,262 1,083,686 1,155,969 971,518 4,062,434 10,877 181,897

MOOE 355,988 56,769 87,217 81,032 100,179 325,198 55,247 84,836 76,234 79,446 295,762 30,790 29,435

CO 240,545 55 26,677 13,996 196,198 236,926 55 26,677 7,638 14,900 49,270 3,619 187,656



A l l F u n d s


(in thousand pesos)




Tarlac 2,807,367 610,788 697,338 672,820 811,457 2,792,403 609,981 678,146 679,736 771,741 2,739,604 14,965 52,798

PS 2,548,264 523,522 648,740 620,790 749,451 2,542,503 523,277 648,627 619,969 719,294 2,511,167 5,761 31,336

MOOE 214,316 59,817 48,279 49,274 48,214 205,585 59,254 48,367 46,255 50,483 204,359 8,732 1,226

CO 44,787 27,449 319 2,756 13,791 44,315 27,449 (18,848) 13,513 1,964 24,078 472 20,237

Zambales 1,637,477 323,723 418,966 392,037 483,071 1,617,797 323,705 414,831 385,124 466,828 1,590,488 19,680 27,309

PS 1,481,286 303,320 372,628 352,880 452,166 1,480,994 303,302 372,561 351,505 436,083 1,463,451 292 17,543

MOOE 137,843 20,403 42,270 31,873 25,414 119,960 20,403 42,270 29,718 25,523 117,913 17,883 2,047

CO 18,347 - 4,068 7,284 5,490 16,843 - - 3,901 5,222 9,124 1,504 7,719

Angeles City 810,496 164,488 207,357 178,491 254,584 804,921 156,917 205,834 181,154 249,372 793,276 5,576 11,644

PS 741,752 148,227 192,297 167,782 232,919 741,224 148,217 191,466 167,680 230,606 737,970 528 3,254

MOOE 58,120 8,700 15,061 10,709 18,980 53,449 8,700 14,368 11,014 18,765 52,846 4,671 603

CO 10,624 7,562 - - 2,686 10,247 - - 2,460 - 2,460 377 7,787

Balanga City 269,784 51,734 76,590 19,702 118,647 266,672 51,734 76,590 19,702 114,737 262,762 3,112 3,910

PS 245,716 47,473 69,265 18,673 110,306 245,716 47,473 69,265 18,673 106,530 241,940 c 3,776

MOOE 21,663 4,261 5,132 1,029 8,133 18,555 4,261 5,132 1,029 7,999 18,420 3,109 134

CO 2,405 - 2,194 - 208 2,402 - 2,194 - 208 2,402 3 -

Cabanatuan City 558,242 118,973 138,584 128,046 172,170 557,773 118,921 138,319 127,869 158,370 543,479 469 14,294

PS 506,739 106,746 126,848 120,045 153,020 506,659 106,694 126,583 119,867 149,466 502,610 80 4,049

MOOE 38,280 7,126 11,736 7,521 11,508 37,891 7,126 11,736 7,521 8,905 35,288 389 2,603

CO 13,223 5,101 - 481 7,642 13,223 5,101 - 481 - 5,581 - 7,642

Gapan City 369,814 84,565 101,771 88,605 93,524 368,464 82,574 101,771 88,765 94,405 367,514 1,350 950

PS 340,945 76,393 92,895 83,549 86,758 339,595 76,393 92,895 83,549 86,528 339,365 1,350 229

MOOE 25,680 8,171 6,113 5,056 6,339 25,680 6,181 6,113 5,216 7,449 24,959 - 721

CO 3,190 - 2,763 - 427 3,190 - 2,763 - 427 3,190 - -

Malolos City 492,630 95,064 120,553 120,842 155,070 491,529 95,064 120,552 119,892 135,496 471,004 1,100 20,525

PS 434,892 89,325 112,242 109,173 123,851 434,591 89,325 112,242 109,173 123,227 433,967 301 624

MOOE 35,596 5,739 8,287 10,887 9,883 34,796 5,739 8,286 10,719 8,598 33,342 799 1,454

CO 22,142 - 24 782 21,336 22,142 - 24 - 3,672 3,695 - 18,446

Muñoz Science City 249,346 55,497 67,193 56,614 69,932 249,236 55,494 64,755 58,686 68,628 247,562 110 1,674

PS 227,596 49,714 60,918 53,127 63,838 227,596 49,711 60,523 53,282 62,892 226,409 - 1,188

MOOE 18,418 4,681 4,231 3,487 5,989 18,389 4,681 4,231 3,487 5,631 18,031 29 358

CO 3,332 1,101 2,044 - 106 3,251 1,101 - 1,916 106 3,123 81 128



A l l F u n d s


(in thousand pesos)




Olongapo City 636,278 128,895 168,258 51,311 283,874 632,338 128,895 168,144 47,317 276,755 621,111 3,940 11,227

PS 580,283 121,615 151,451 48,226 258,983 580,275 121,615 151,337 44,357 253,104 570,413 8 9,862

MOOE 49,536 7,280 11,409 3,085 23,864 45,638 7,280 11,409 2,960 22,624 44,273 3,898 1,365

CO 6,458 - 5,398 - 1,027 6,425 - 5,398 - 1,027 6,425 34 -


PS 592,812 116,582 150,815 145,281 179,526 592,204 116,582 150,786 144,429 172,610 584,407 609 7,797

MOOE 44,641 8,007 10,251 9,832 13,987 42,077 8,007 10,145 9,623 12,012 39,787 2,564 2,290

CO 6,535 5,734 - - 531 6,265 - 1,423 3,819 492 5,734 269 531

San Jose Del Monte City 958,442 185,307 242,824 233,855 291,411 953,398 182,528 232,560 241,361 275,062 931,511 5,044 21,887

PS 882,142 170,119 226,292 219,912 264,509 880,832 170,119 214,295 228,053 258,068 870,535 1,309 10,298

MOOE 62,203 12,871 16,482 13,943 15,273 58,568 12,409 16,179 13,077 15,120 56,784 3,635 1,785

CO 14,097 2,318 50 - 11,629 13,997 - 2,086 231 1,874 4,192 100 9,805

Tarlac City 670,196 137,223 164,042 164,034 202,424 667,723 135,043 162,010 163,823 183,715 644,591 2,473 23,132

PS 602,670 125,017 149,870 149,832 177,779 602,499 122,872 148,367 149,686 173,123 594,048 171 8,451

MOOE 46,600 9,413 11,587 12,332 10,983 44,315 9,378 11,317 12,261 10,269 43,225 2,284 1,090

CO 20,927 2,793 2,584 1,870 13,661 20,909 2,793 2,326 1,876 323 7,318 18 13,590

REGION IV-A 28,435,296 5,367,435 7,106,080 6,575,883 8,842,027 27,891,425 5,355,061 7,107,470 6,562,032 8,050,243 27,074,806 543,871 816,620

PS 25,495,073 4,908,339 6,346,679 6,034,422 7,731,627 25,021,067 4,908,297 6,346,695 6,034,416 7,380,205 24,669,612 474,006 351,455

MOOE 2,154,557 364,426 527,752 437,449 759,904 2,089,531 356,924 529,288 429,411 556,350 1,871,973 65,026 217,557

CO 785,667 94,669 231,649 104,013 350,496 780,828 89,841 231,486 98,205 113,688 533,220 4,839 247,607

Batangas 4,091,643 796,433 1,052,034 949,812 1,258,169 4,056,448 796,433 1,052,034 945,982 1,128,246 3,922,695 35,195 133,753

PS 3,706,591 736,133 935,217 882,363 1,120,735 3,674,448 736,133 935,217 882,363 1,027,510 3,581,223 32,142 93,225

MOOE 317,227 49,008 75,590 66,634 123,191 314,423 49,008 75,590 63,619 90,090 278,307 2,805 36,115

CO 67,825 11,291 41,227 815 14,244 67,577 11,291 41,227 - 10,646 63,165 248 4,412

Cavite 4,595,666 861,955 1,184,536 1,122,589 1,391,337 4,560,417 861,955 1,184,536 1,122,584 1,382,742 4,551,817 35,249 8,599

PS 4,187,101 810,856 1,063,729 1,024,375 1,254,410 4,153,371 810,856 1,063,729 1,024,375 1,251,238 4,150,199 33,730 3,172

MOOE 318,630 51,099 84,150 72,666 109,397 317,312 51,099 84,150 72,661 107,360 315,270 1,319 2,041

CO 89,935 - 36,656 25,547 27,531 89,734 - 36,656 25,547 24,145 86,348 201 3,386

Laguna (PHSA) 3,880,480 726,589 970,106 904,363 1,162,413 3,763,471 719,086 972,408 899,307 1,043,696 3,634,498 117,010 128,973

PS 3,389,104 655,476 843,863 799,068 997,417 3,295,824 655,455 843,883 799,062 944,926 3,243,326 93,280 52,498

MOOE 348,201 60,541 67,779 70,133 126,509 324,962 53,059 70,224 65,113 88,206 276,602 23,239 48,359

CO 143,176 10,572 58,464 35,162 38,487 142,685 10,572 58,301 35,132 10,564 114,569 491 28,116



A l l F u n d s


(in thousand pesos)




Quezon 4,832,956 916,917 1,204,405 1,122,606 1,526,629 4,770,557 916,917 1,204,405 1,117,644 1,289,579 4,528,545 62,399 242,012

PS 4,397,215 842,819 1,094,291 1,052,921 1,347,244 4,337,275 842,819 1,094,291 1,052,921 1,197,275 4,187,306 59,941 149,969

MOOE 366,251 56,099 89,197 60,883 157,665 363,843 56,099 89,197 60,883 84,480 290,658 2,408 73,185

CO 69,490 17,999 20,917 8,802 21,721 69,439 17,999 20,917 3,840 7,824 50,580 51 18,859

Rizal 3,809,277 665,251 854,344 797,182 1,399,911 3,716,687 665,251 854,344 797,182 1,235,157 3,551,933 92,589 164,754

PS 3,322,306 603,989 775,687 722,668 1,141,383 3,243,726 603,989 775,687 722,668 1,123,983 3,226,327 78,579 17,399

MOOE 307,781 59,675 78,602 62,902 92,774 293,952 59,675 78,602 62,902 65,704 266,883 13,828 27,070

CO 179,190 1,587 55 11,611 165,755 179,009 1,587 55 11,611 45,470 58,724 181 120,285

Antipolo City 1,390,683 236,690 344,818 319,096 412,967 1,313,571 236,660 343,910 319,096 364,508 1,264,174 77,112 49,397

PS 1,221,464 221,148 293,901 288,340 346,810 1,150,199 221,148 293,901 288,340 342,636 1,146,026 71,265 4,173

MOOE 94,585 15,542 22,958 21,151 29,503 89,154 15,512 22,049 21,151 21,872 80,585 5,432 8,569

CO 74,634 - 27,959 9,605 36,654 74,219 - 27,959 9,605 - 37,564 416 36,654

Batangas City 756,171 157,220 192,053 186,320 202,571 738,163 156,701 192,049 186,320 198,068 733,138 18,008 5,025

PS 699,254 141,913 179,238 175,106 189,886 686,143 141,913 179,234 175,106 186,361 682,615 13,110 3,529

MOOE 51,525 10,123 12,814 11,214 12,508 46,658 10,123 12,814 11,214 11,530 45,680 4,866 978

CO 5,393 5,184 - - 177 5,361 4,665 - - 177 4,843 32 518

Calamba City 746,833 141,300 182,904 175,371 239,565 739,140 141,300 182,904 175,371 217,095 716,669 7,693 22,471

PS 670,899 126,322 164,007 156,942 216,676 663,947 126,322 164,007 156,942 199,930 647,202 6,952 16,746

MOOE 55,127 10,512 15,927 11,030 16,917 54,387 10,512 15,927 11,030 12,270 49,739 740 4,648

CO 20,807 4,466 2,969 7,399 5,972 20,806 4,466 2,969 7,399 4,895 19,729 1 1,077

Cavite City 354,500 78,304 88,444 77,794 100,619 345,161 78,304 88,444 77,794 88,657 333,199 9,339 11,962

PS 314,757 66,851 81,966 72,873 85,779 307,469 66,851 81,966 72,873 84,371 306,060 7,288 1,408

MOOE 23,364 3,446 6,476 4,389 7,019 21,331 3,446 6,476 4,389 4,286 18,598 2,033 2,733

CO 16,379 8,007 3 531 7,820 16,362 8,007 3 531 - 8,541 17 7,820

Dasmariñas City 1,133,616 230,134 284,024 253,615 325,530 1,093,303 230,134 284,024 253,615 302,097 1,069,871 40,313 23,432

PS 1,002,207 190,581 250,325 240,376 284,186 965,467 190,581 250,325 240,376 283,963 965,245 36,739 223

MOOE 62,328 13,480 18,138 13,239 15,736 60,593 13,480 18,138 13,239 14,695 59,553 1,735 1,041

CO 69,081 26,073 15,561 - 25,608 67,242 26,073 15,561 - 3,439 45,073 1,839 22,169

Lipa City 669,836 132,116 173,796 164,073 191,391 661,376 132,116 173,796 164,073 189,095 659,081 8,460 2,296

PS 616,584 123,290 160,551 149,466 175,567 608,875 123,290 160,551 149,466 175,567 608,875 7,708 -

MOOE 49,165 8,826 13,245 10,599 15,753 48,422 8,826 13,245 10,599 13,457 46,127 742 2,296

CO 4,088 - - 4,008 71 4,079 - - 4,008 71 4,079 9 -



A l l F u n d s


(in thousand pesos)




Lucena City 628,601 122,735 163,811 143,274 184,478 614,298 122,735 163,811 143,274 182,487 612,307 14,303 1,991

PS 577,822 115,535 146,754 134,952 168,245 565,486 115,514 146,754 134,952 166,758 563,978 12,336 1,508

MOOE 45,773 7,200 12,189 8,216 16,233 43,838 7,221 12,189 8,216 15,730 43,355 1,935 483

CO 5,006 - 4,869 106 - 4,974 - 4,869 106 - 4,974 32 -

San Pablo City 655,122 131,750 186,590 150,454 181,082 649,876 131,750 186,590 150,454 178,169 646,963 5,246 2,913

PS 586,736 119,747 154,577 141,470 167,432 583,225 119,747 154,577 141,470 166,389 582,183 3,511 1,042

MOOE 43,244 7,584 11,437 8,984 13,544 41,549 7,584 11,437 8,984 11,673 39,678 1,695 1,871

CO 25,142 4,420 20,576 - 106 25,102 4,420 20,576 - 106 25,102 39 -

Sta. Rosa City 475,999 92,626 117,531 111,244 136,341 457,743 88,304 117,531 111,244 132,031 449,110 18,256 8,633

PS 433,176 81,472 107,344 104,584 124,689 418,089 81,472 107,344 104,584 123,884 417,284 15,087 805

MOOE 36,073 6,084 10,187 6,233 11,653 34,157 6,072 10,187 6,233 8,147 30,639 1,916 3,518

CO 6,750 5,071 - 426 - 5,497 761 - 426 - 1,187 1,253 4,310

Tanauan City 413,912 77,416 106,683 98,093 129,023 411,215 77,416 106,683 98,093 118,614 400,806 2,697 10,409

PS 369,860 72,206 95,229 88,917 111,170 367,523 72,206 95,229 88,917 105,413 361,765 2,337 5,758

MOOE 35,283 5,210 9,063 9,175 11,504 34,951 5,210 9,063 9,175 6,852 30,300 332 4,651

CO 8,770 - 2,392 - 6,349 8,741 - 2,392 - 6,349 8,741 28 -

REGION IV-B 10,586,985 2,101,520 2,508,627 2,304,032 3,627,077 10,541,256 2,034,134 2,485,133 2,393,761 2,583,171 9,496,199 45,729 1,045,057

PS 8,430,146 1,823,147 2,190,468 1,993,467 2,413,034 8,420,116 1,805,265 2,174,045 2,086,206 2,282,186 8,347,702 10,030 72,413

MOOE 1,193,574 252,134 290,236 262,968 361,698 1,167,037 213,740 295,403 268,336 267,373 1,044,852 26,538 122,185

CO 963,265 26,239 27,923 47,596 852,345 954,104 15,129 15,685 39,219 33,612 103,645 9,161 850,458

Marinduque 955,492 216,823 235,689 236,187 264,688 953,387 203,285 249,843 229,381 234,905 917,414 2,106 35,973

PS 870,136 194,229 216,726 224,465 233,378 868,798 191,963 229,889 210,501 223,329 855,682 1,339 13,115

MOOE 75,114 21,857 18,963 11,722 21,865 74,407 10,585 19,954 18,880 11,575 60,994 707 13,413

CO 10,242 737 - - 9,445 10,182 737 - - - 737 60 9,445

Occidental Mindoro 1,405,879 273,398 313,973 305,796 507,744 1,400,910 257,205 311,593 295,667 391,301 1,255,767 4,968 145,144

PS 1,178,892 257,323 291,451 267,779 361,462 1,178,014 243,992 290,533 265,646 368,085 1,168,256 878 9,758

MOOE 102,719 16,075 22,522 24,801 38,962 102,360 13,214 21,061 21,937 16,496 72,707 359 29,653

CO 124,268 - - 13,216 107,321 120,537 - - 8,084 6,720 14,804 3,731 105,732

Oriental Mindoro 2,368,937 507,077 635,537 555,236 661,905 2,359,755 502,858 615,978 694,004 372,403 2,185,243 9,183 174,512

PS 2,026,675 480,601 573,453 506,281 460,470 2,020,805 479,976 571,928 631,873 333,639 2,017,416 5,869 3,390

MOOE 167,465 22,280 46,178 40,450 57,058 165,966 20,931 40,913 44,336 34,697 140,876 1,499 25,090

CO 174,797 4,195 15,905 8,505 144,377 172,983 1,952 3,137 17,795 4,067 26,951 1,814 146,032



A l l F u n d s


(in thousand pesos)




Palawan 3,077,627 521,897 611,035 543,548 1,384,649 3,061,129 500,381 611,278 531,542 886,393 2,529,594 16,499 531,535

PS 2,343,483 455,766 575,442 504,300 807,654 2,343,162 454,890 564,552 499,784 823,866 2,343,092 321 70

MOOE 232,451 63,173 35,593 34,250 83,258 216,273 42,533 46,726 31,758 60,968 181,985 16,178 34,289

CO 501,693 2,958 - 4,998 493,737 501,693 2,958 - - 1,559 4,517 - 497,176

Romblon 1,248,667 253,990 318,004 293,182 372,893 1,238,069 253,729 301,840 272,548 321,663 1,149,780 10,598 88,289

PS 1,130,932 241,535 297,194 267,906 323,821 1,130,456 241,720 281,389 256,842 304,654 1,084,605 476 45,851

MOOE 87,786 12,455 20,810 15,380 31,463 80,108 12,009 20,451 15,706 17,009 65,175 7,678 14,933

CO 29,949 - - 9,896 17,608 27,505 - - - - - 2,444 27,505

Calapan City 415,742 85,039 89,621 87,127 153,581 415,369 75,291 93,438 88,291 96,096 353,117 373 62,253

PS 319,976 71,366 84,499 80,300 83,769 319,934 70,391 85,431 79,123 84,814 319,759 42 175

MOOE 23,974 3,156 5,122 6,827 8,846 23,951 3,084 4,871 6,181 5,897 20,033 24 3,918

CO 71,791 10,517 - - 60,966 71,484 1,816 3,136 2,987 5,385 13,325 307 58,159

Puerto Princesa City 1,114,640 243,297 304,767 282,956 281,617 1,112,638 241,384 301,162 282,328 280,411 1,105,286 2,003 7,352

PS 560,050 122,327 151,702 142,437 142,480 558,946 122,334 150,324 142,437 143,798 558,892 1,104 54

MOOE 504,064 113,138 141,048 129,539 120,247 503,971 111,385 141,427 129,539 120,731 503,082 93 889

CO 50,526 7,832 12,018 10,981 18,890 49,720 7,666 9,412 10,353 15,881 43,312 805 6,409

REGION V 20,372,457 4,061,150 4,761,924 4,393,043 6,176,282 19,392,399 3,865,013 4,749,623 4,291,116 4,940,683 17,846,435 980,058 1,545,964

PS 17,532,542 3,662,097 4,361,167 4,026,882 4,648,800 16,698,946 3,636,258 4,354,802 3,964,852 4,465,574 16,421,486 833,596 277,461

MOOE 1,554,791 263,121 331,379 260,957 577,528 1,432,985 211,415 304,751 277,808 379,200 1,173,175 121,806 259,810

CO 1,285,124 135,932 69,378 105,205 949,953 1,260,468 17,340 90,069 48,456 95,909 251,775 24,656 1,008,693

Albay 3,105,985 606,939 709,466 704,595 1,070,717 3,091,717 589,985 709,145 687,575 765,769 2,752,475 14,268 339,242

PS 2,691,269 558,257 661,126 655,529 805,154 2,680,066 556,756 660,497 644,592 716,510 2,578,355 11,203 101,711

MOOE 260,165 28,230 41,139 41,515 146,217 257,100 25,662 35,904 39,585 47,130 148,280 3,065 108,820

CO 154,551 20,452 7,202 7,550 119,346 154,551 7,567 12,744 3,399 2,129 25,839 - 128,712

Camarines Norte 1,777,844 366,387 440,318 441,632 509,276 1,757,613 349,321 447,460 410,933 494,377 1,702,091 20,231 55,522

PS 1,596,198 337,863 404,869 391,567 444,531 1,578,829 336,196 402,986 377,271 447,812 1,564,264 17,369 14,566

MOOE 126,749 20,707 34,815 28,573 40,159 124,254 13,125 37,097 28,193 33,176 111,592 2,495 12,662

CO 54,897 7,816 634 21,493 24,587 54,529 - 7,377 5,469 13,389 26,236 368 28,294

Camarines Sur 5,071,836 999,276 1,164,767 1,164,672 1,631,143 4,959,859 941,493 1,166,585 1,142,192 1,346,138 4,596,408 111,977 363,451

PS 4,381,002 898,014 1,090,464 1,100,522 1,258,381 4,347,381 893,648 1,087,233 1,065,657 1,229,153 4,275,691 33,622 71,689

MOOE 398,314 57,305 74,303 64,108 146,871 342,588 47,846 67,003 63,897 103,953 282,698 55,726 59,890

CO 292,519 43,957 - 42 225,891 269,890 0 12,349 12,638 13,032 38,018 22,629 231,872

Catanduanes 1,244,137 294,089 336,248 - - 630,336 282,271 330,620 - - 612,891 613,800 17,445

PS 1,154,466 264,529 311,155 - - 575,684 264,493 311,114 - - 575,607 578,782 77

MOOE 78,390 18,285 25,088 - - 43,373 17,768 17,328 - - 35,096 35,017 8,276

CO 11,281 11,275 5 - - 11,280 10 2,178 - - 2,188 1 9,092



A l l F u n d s


(in thousand pesos)




Masbate 3,113,128 601,546 697,402 692,684 1,117,786 3,109,418 578,454 705,456 697,081 842,265 2,823,256 3,710 286,162

PS 2,614,296 561,392 627,758 641,062 780,373 2,610,586 548,797 639,943 637,310 748,287 2,574,337 3,710 36,249

MOOE 220,424 40,153 40,537 40,032 99,701 220,424 29,657 36,406 48,182 77,582 191,826 - 28,597

CO 278,408 - 29,107 11,589 237,712 278,408 - 29,107 11,589 16,396 57,093 - 221,315

Sorsogon 2,493,494 516,064 606,820 595,416 750,236 2,468,536 498,994 599,561 584,650 643,360 2,326,565 24,958 141,970

PS 2,132,373 447,167 554,262 542,227 569,421 2,113,078 449,288 543,784 536,949 576,527 2,106,548 19,295 6,530

MOOE 182,201 41,733 43,765 33,790 57,281 176,568 40,659 35,083 42,583 48,309 166,635 5,633 9,934

CO 178,919 27,164 8,793 19,398 123,534 178,889 9,047 20,693 5,118 18,524 53,382 30 125,507

Iriga City 367,394 73,133 89,042 83,574 98,502 344,252 66,926 90,203 78,506 93,184 328,818 23,142 15,434

PS 324,071 68,623 80,547 73,318 81,353 303,840 64,489 80,554 73,962 83,883 302,888 20,231 952

MOOE 29,169 4,159 8,495 5,416 8,210 26,281 2,437 9,333 4,544 5,303 21,617 2,888 4,664

CO 14,155 351 - 4,841 8,939 14,131 - 316 - 3,997 4,313 24 9,818

Legaspi City 805,830 140,050 173,448 178,102 310,558 802,158 123,499 171,068 151,796 144,598 590,960 3,672 211,198

PS 550,920 114,588 143,639 127,058 165,433 550,719 114,501 140,707 133,649 128,854 517,712 201 33,007

MOOE 86,911 21,477 25,366 13,303 23,420 83,565 8,285 28,379 17,990 14,101 68,756 3,346 14,809

CO 167,999 3,985 4,443 37,741 121,705 167,874 712 1,981 157 1,642 4,492 125 163,382

Ligao City 406,456 82,249 97,380 98,957 126,134 404,720 76,980 96,027 97,898 110,575 381,480 1,735 23,240

PS 351,115 73,097 87,301 91,318 97,904 349,621 73,097 87,025 90,650 95,851 346,622 1,494 2,998

MOOE 31,606 4,712 6,670 6,010 13,977 31,369 3,883 7,357 5,755 9,920 26,915 237 4,454

CO 23,735 4,440 3,409 1,629 14,254 23,731 - 1,646 1,493 4,804 7,943 4 15,788

Masbate City 366,437 72,642 88,883 86,366 111,027 358,918 72,571 88,482 86,514 102,819 350,385 7,519 8,533

PS 331,521 68,312 81,531 81,262 94,563 325,667 68,241 81,576 80,794 92,649 323,260 5,853 2,407

MOOE 29,874 4,330 7,352 5,104 11,421 28,208 4,330 6,906 5,719 8,446 25,402 1,665 2,807

CO 5,043 - - - 5,043 5,043 - - - 1,724 1,724 c 3,319

Naga City 567,900 84,329 107,839 94,742 141,053 427,964 79,481 94,873 95,742 116,386 386,482 139,936 41,482

PS 483,507 77,319 86,663 88,190 100,968 353,139 74,928 88,984 88,156 96,349 348,417 130,368 4,722

MOOE 37,779 5,874 5,405 6,553 10,406 28,238 4,553 5,889 5,170 10,113 25,724 9,541 2,514

CO 46,613 1,136 15,771 - 29,679 46,587 - - 2,416 9,925 12,341 27 34,246

Sorsogon City 588,291 117,921 142,049 142,403 180,397 582,770 117,924 139,517 140,119 156,133 553,692 5,521 29,079

PS 515,154 109,718 129,955 132,416 140,247 512,337 109,721 129,947 131,387 140,668 511,723 2,818 614

MOOE 40,514 8,203 12,094 9,067 9,836 39,200 8,203 9,570 8,732 11,617 38,121 1,314 1,079

CO 32,622 - - 920 30,314 31,234 - - - 3,848 3,848 1,389 27,386



A l l F u n d s


(in thousand pesos)




Tabaco City 463,726 106,525 108,261 109,900 129,452 454,137 87,113 110,628 118,111 125,080 440,932 9,588 13,206

PS 406,649 83,217 101,898 102,412 110,472 397,999 82,102 100,453 104,476 109,030 396,061 8,651 1,938

MOOE 32,695 7,952 6,351 7,486 10,030 31,818 5,008 8,496 7,458 9,551 30,513 878 1,305

CO 24,381 15,356 13 2 8,950 24,321 4 1,679 6,177 6,499 14,359 60 9,962

REGION VI 24,362,302 3,698,185 5,668,287 5,789,814 8,987,478 24,143,764 1,211,695 6,098,970 4,740,632 11,091,329 23,142,626 218,538 1,001,138

PS 21,341,512 3,528,976 5,203,348 5,358,119 7,225,444 21,315,886 1,129,929 5,622,686 4,461,569 10,099,128 21,313,312 25,625 2,575

MOOE 1,847,796 169,209 390,784 396,118 799,387 1,755,499 81,766 412,371 269,506 833,525 1,597,167 92,297 158,332

CO 1,172,994 - 74,156 35,576 962,647 1,072,379 - 63,914 9,557 158,676 232,147 100,615 840,232

Aklan 1,870,352 105,752 706,579 402,495 647,334 1,862,161 - 664,154 488,466 629,741 1,782,360 8,191 79,801

PS 1,605,186 97,989 656,507 377,757 472,932 1,605,186 - 613,092 461,262 530,832 1,605,186 c -

MOOE 139,821 7,763 49,457 24,419 57,137 138,777 - 50,460 26,998 52,510 129,968 1,044 8,809

CO 125,345 - 614 319 117,265 118,198 - 602 206 46,399 47,207 7,147 70,992

Antique 2,194,916 328,262 629,710 472,342 761,837 2,192,152 1,380 920,079 495,964 716,374 2,133,796 2,764 58,355

PS 1,958,913 309,066 568,375 437,138 643,395 1,957,973 - 841,904 446,226 669,844 1,957,973 939 c MOOE 156,980 19,196 50,667 29,306 57,719 156,887 1,380 67,516 40,760 33,400 143,056 92 13,831

CO 79,024 0 10,668 5,899 60,724 77,291 - 10,659 8,977 13,130 32,767 1,733 44,524

Capiz 2,400,419 467,712 466,968 616,422 845,153 2,396,255 1,242 4,059 449,428 1,831,174 2,285,903 4,164 110,352

PS 2,131,225 441,662 458,280 575,986 654,595 2,130,522 - 4,059 415,987 1,710,476 2,130,522 703 -

MOOE 155,539 26,050 8,688 40,436 78,883 154,058 1,242 - 33,441 108,716 143,399 1,481 10,659

CO 113,654 - - - 111,675 111,675 - - - 11,982 11,982 1,979 99,693

Guimaras 582,353 173,137 89,603 138,826 177,324 578,889 13,337 246,960 137,959 168,988 567,243 3,465 11,645

PS 527,606 155,539 87,985 134,905 149,016 527,445 12,631 229,683 133,395 151,735 527,445 161 c MOOE 42,957 17,598 379 3,920 17,756 39,653 706 17,277 4,563 16,265 38,811 3,303 842

CO 11,791 - 1,239 - 10,552 11,791 - - - 988 988 c 10,803

Iloilo 6,404,766 825,730 1,387,914 1,434,231 2,731,188 6,379,063 867,852 1,354,511 1,335,485 2,549,538 6,107,386 25,704 271,677

PS 5,642,709 813,894 1,203,529 1,348,681 2,276,605 5,642,709 810,915 1,173,022 1,284,261 2,374,511 5,642,709 - -

MOOE 418,567 11,837 143,711 85,550 169,207 410,304 56,937 140,815 51,224 148,635 397,611 8,263 12,693

CO 343,490 - 40,674 - 285,375 326,049 - 40,674 - 26,392 67,066 17,441 258,983

Negros Occidental 4,450,470 784,850 1,108,916 1,028,439 1,492,382 4,414,587 63,678 1,819,743 172,019 2,213,704 4,269,144 35,883 145,443

PS 4,000,599 764,818 1,072,431 897,727 1,264,264 3,999,240 59,380 1,767,847 155,690 2,016,322 3,999,240 1,359 c MOOE 324,027 20,032 36,485 130,712 118,022 305,251 4,298 51,895 16,329 189,221 261,743 18,776 43,508

CO 125,844 - - - 110,096 110,096 - - - 8,160 8,160 15,748 101,935



A l l F u n d s


(in thousand pesos)




Bacolod City 1,219,134 229,354 305,950 244,662 436,319 1,216,285 151,561 184,580 453,296 391,380 1,180,817 2,849 35,468

PS 1,091,536 215,916 286,283 237,762 351,378 1,091,339 143,621 167,973 424,882 354,863 1,091,339 197 c MOOE 80,966 13,438 19,667 6,900 38,808 78,812 7,940 16,606 28,414 24,431 77,392 2,154 1,420

CO 46,631 - - - 46,134 46,134 - - - 12,086 12,086 498 34,048

Bago City 525,247 84,379 90,137 168,963 181,224 524,703 521 - 129,160 352,872 482,552 544 42,150

PS 446,207 80,140 81,274 158,930 125,809 446,153 - - 120,058 326,095 446,153 54 -

MOOE 37,351 4,239 4,794 10,033 17,795 36,861 521 - 9,102 21,871 31,494 490 5,367

CO 41,689 - 4,069 - 37,620 41,689 - - - 4,906 4,906 - 36,783

Cadiz City 547,473 48,308 41,928 255,689 197,821 543,747 111 1,100 102,119 430,871 534,201 3,727 9,546

PS 492,310 46,439 39,412 241,414 164,955 492,221 - 1,100 95,831 395,290 492,221 90 -

MOOE 46,609 1,869 2,516 14,275 25,383 44,043 111 - 6,288 29,893 36,292 2,566 7,751

CO 8,554 - - - 7,483 7,483 - - - 5,689 5,689 1,071 1,794

Escalante City 8,825 - - - 8,825 8,825 - - - 8,825 8,825 - -

MOOE 8,825 - - - 8,825 8,825 - - - 8,825 8,825 - -

Iloilo City 1,257,461 203,611 278,394 224,034 450,729 1,156,768 14,222 462,965 62,918 488,354 1,028,459 100,693 128,309

PS 926,592 192,056 255,080 209,623 253,253 910,013 10,842 434,076 59,010 405,366 909,294 16,579 719

MOOE 173,378 11,554 23,314 13,458 85,209 133,535 3,380 28,890 3,533 81,284 117,087 39,844 16,448

CO 157,491 - - 953 112,267 113,220 - - 374 1,704 2,078 44,270 111,142

Kabankalan City 521,344 91,714 147,051 100,800 179,966 519,531 18,271 217,549 104,121 160,473 500,414 1,812 19,118

PS 445,907 86,134 120,652 100,746 137,453 444,985 16,741 188,958 104,121 135,165 444,985 922 -

MOOE 48,997 5,580 17,876 53 25,346 48,855 1,530 20,703 - 23,589 45,821 142 3,034

CO 26,439 - 8,524 - 17,167 25,691 - 7,888 - 1,719 9,607 748 16,084

La Carlota City 303,597 81,920 28,764 61,800 130,382 302,866 325 119,280 67,843 103,450 290,897 732 11,968

PS 256,063 79,159 14,776 57,327 104,667 255,929 - 106,314 64,641 84,974 255,929 134 -

MOOE 23,532 2,761 7,626 4,473 8,077 22,937 325 8,966 3,202 9,853 22,346 594 591

CO 24,003 - 6,361 - 17,638 23,999 - 3,999 - 8,623 12,622 4 11,377

Passi City 301,769 57,095 53,139 47,956 142,501 300,690 17,190 13,150 128,100 133,739 292,178 1,079 8,512

PS 267,452 53,323 46,550 43,516 124,063 267,452 15,044 10,793 117,076 124,540 267,452 c c MOOE 26,056 3,772 6,588 4,440 10,283 25,084 2,146 2,357 11,024 7,914 23,441 972 1,643

CO 8,261 - - - 8,154 8,154 - - - 1,284 1,284 107 6,870

Roxas City 447,177 20,151 156,064 120,880 144,661 441,757 6,900 62,472 213,825 131,498 414,695 5,420 27,062

PS 386,810 18,581 140,247 109,268 116,250 384,345 6,510 57,731 201,150 118,955 384,345 2,465 -

MOOE 47,468 1,570 13,812 11,613 18,407 45,402 390 4,651 12,675 10,091 27,806 2,066 17,596

CO 12,898 - 2,006 - 10,003 12,010 - 91 - 2,453 2,543 889 9,466



A l l F u n d s


(in thousand pesos)




Sagay City 428,294 98,549 65,345 106,317 148,360 418,570 54,648 168 209,418 149,186 413,420 9,724 5,150

PS 384,482 82,051 65,345 106,317 129,345 383,058 54,245 168 195,998 130,792 381,203 1,424 1,855

MOOE 39,245 16,498 - - 19,014 35,512 403 - 13,420 18,394 32,217 3,733 3,294

CO 4,567 - - - - - - - - - - 4,567 -

San Carlos City 444,385 77,442 111,827 78,280 171,982 439,530 458 28,201 2,289 393,892 424,840 4,855 14,691

PS 392,872 73,641 106,622 74,497 137,922 392,682 - 25,966 2,289 364,427 392,682 190 -

MOOE 39,493 3,800 5,205 3,783 23,566 36,354 458 2,236 - 27,578 30,271 3,139 6,083

CO 12,020 - - - 10,494 10,494 - - - 1,886 1,886 1,527 8,608

Silay City 454,321 20,220 - 287,677 139,491 447,387 - - 188,224 237,273 425,497 6,933 21,891

PS 385,043 18,567 - 246,525 119,542 384,634 - - 179,692 204,942 384,634 409 0

MOOE 37,985 1,652 - 12,748 19,949 34,349 - - 8,532 21,055 29,587 3,636 4,762

CO 31,293 - - 28,405 - 28,405 - - - 11,276 11,276 2,888 17,129

REGION VII 19,959,100 3,840,019 4,678,411 4,580,853 6,564,242 19,663,525 3,756,223 4,613,989 4,483,371 5,435,910 18,289,492 295,574 1,374,033

PS 16,929,708 3,519,564 4,245,469 4,067,437 4,962,801 16,795,271 3,505,829 4,234,787 4,057,894 4,793,597 16,592,106 134,437 203,165

MOOE 1,566,932 242,360 310,277 413,255 505,667 1,471,559 231,953 308,370 396,575 441,416 1,378,314 95,372 93,245

CO 1,462,460 78,095 122,665 100,161 1,095,774 1,396,695 18,441 70,832 28,902 200,897 319,072 65,765 1,077,623

Bohol 4,252,436 797,123 977,638 918,034 1,503,256 4,196,051 787,248 953,086 907,648 1,082,611 3,730,593 56,385 465,458

PS 3,540,972 738,931 874,257 851,534 1,039,596 3,504,319 737,771 873,967 848,159 1,015,136 3,475,034 36,653 29,285

MOOE 277,255 53,752 71,258 66,457 74,274 265,742 48,865 75,376 57,857 64,772 246,870 11,513 18,873

CO 434,208 4,439 32,123 42 389,386 425,989 611 3,743 1,632 2,703 8,690 8,219 417,300

Cebu 5,997,031 1,122,326 1,390,266 1,459,800 1,933,753 5,906,145 1,122,326 1,390,266 1,459,800 1,466,972 5,439,364 90,886 466,780

PS 5,131,051 1,050,908 1,287,644 1,274,295 1,498,212 5,111,058 1,050,908 1,287,644 1,274,295 1,356,974 4,969,820 19,993 141,238

MOOE 521,465 61,418 62,877 172,947 182,748 479,991 61,418 62,877 172,947 147,662 444,905 41,475 35,086

CO 344,514 10,000 39,745 12,558 252,793 315,096 10,000 39,745 12,558 (37,663) 24,640 29,418 290,456

Negros Oriental 3,086,496 612,770 744,343 693,894 1,027,946 3,078,952 612,675 735,316 650,624 1,049,464 3,048,079 7,543 30,873

PS 2,665,752 573,946 686,497 602,239 796,962 2,659,644 573,936 686,507 602,239 796,962 2,659,644 6,108 -

MOOE 215,573 38,823 48,196 52,727 74,392 214,138 38,739 39,159 48,385 78,182 204,465 1,435 9,673

CO 205,170 - 9,650 38,927 156,593 205,170 - 9,650 - 174,321 183,971 - 21,200

Siquijor 379,016 77,716 102,612 88,689 106,100 375,116 77,716 102,612 88,689 97,712 366,728 3,899 8,388

PS 338,037 73,890 88,703 81,075 93,697 337,365 73,890 88,703 81,075 92,996 336,664 671 701

MOOE 26,580 3,826 4,593 7,613 7,720 23,752 3,826 4,593 7,613 4,716 20,748 2,828 3,004

CO 14,400 - 9,316 - 4,683 13,999 - 9,316 - - 9,316 401 4,683



A l l F u n d s


(in thousand pesos)




Bais City 180,367 29,085 30,555 40,836 67,294 167,769 26,124 32,018 40,706 37,697 136,545 12,598 31,225

PS 117,788 22,925 27,460 36,322 30,661 117,368 22,880 27,471 35,698 31,119 117,168 420 200

MOOE 28,048 3,244 3,095 4,513 6,757 17,609 3,244 3,094 4,514 5,649 16,501 10,439 1,108

CO 34,531 2,916 - - 29,876 32,792 - 1,453 493 930 2,876 1,739 29,916

Bayawan City 410,627 68,963 95,463 90,242 155,959 410,627 68,963 95,463 90,242 100,694 355,361 c 55,266

PS 319,558 64,149 79,381 85,216 90,812 319,558 64,149 79,381 85,216 90,812 319,558 - -

MOOE 35,141 4,814 16,082 5,026 9,219 35,141 4,814 16,082 5,026 7,003 32,925 c 2,216

CO 55,928 - - - 55,928 55,928 - - - 2,879 2,879 c 53,049

Cebu City 1,950,239 385,789 482,374 431,318 619,952 1,919,433 382,438 483,088 429,901 605,617 1,901,045 30,806 18,389

PS 1,718,039 360,293 434,564 388,261 521,029 1,704,148 358,117 435,781 386,180 515,893 1,695,970 13,891 8,177

MOOE 196,122 25,083 47,136 41,591 67,176 180,986 24,321 46,895 42,051 57,508 170,775 15,135 10,211

CO 36,079 412 673 1,467 31,747 34,299 0 412 1,671 32,216 34,299 1,780 -

Danao City 358,072 99,701 83,916 89,609 84,845 358,072 66,730 83,916 89,609 86,387 326,642 - 31,430

PS 300,407 63,892 77,940 83,837 74,737 300,407 63,892 77,940 83,837 73,562 299,232 - 1,175

MOOE 24,693 2,838 5,976 5,772 10,107 24,693 2,838 5,976 5,772 10,091 24,676 - 17

CO 32,972 32,972 - - - 32,972 - - - 2,734 2,734 - 30,238

Dumaguete City 308,802 62,775 77,427 71,748 91,294 303,244 61,017 75,302 69,251 79,780 285,349 5,558 17,894

PS 273,182 57,862 69,921 66,316 73,818 267,917 57,814 67,957 65,174 73,472 264,417 5,265 3,500

MOOE 23,730 4,913 5,549 5,432 7,547 23,441 3,203 6,168 4,077 5,529 18,976 289 4,465

CO 11,889 - 1,957 - 9,929 11,886 - 1,177 - 779 1,957 3 9,929

Lapu-Lapu City 875,224 168,313 199,170 188,847 279,801 836,131 168,313 192,181 188,847 216,314 765,655 39,093 70,476

PS 738,480 156,677 177,717 175,617 202,957 712,967 156,677 177,717 175,617 202,543 712,554 25,513 413

MOOE 59,694 11,636 14,464 13,230 15,058 54,389 11,636 14,464 13,230 13,770 53,101 5,306 1,288

CO 77,049 - 6,989 - 61,787 68,775 - - - - - 8,274 68,775

Mandaue City 695,129 124,161 159,033 202,566 208,931 694,692 124,131 159,023 165,952 206,523 655,629 437 39,063

PS 601,753 116,829 149,720 148,682 186,413 601,644 116,799 149,720 148,835 181,686 597,040 109 4,604

MOOE 48,243 7,332 9,313 13,948 17,322 47,915 7,332 9,303 13,381 15,882 45,897 328 2,018

CO 45,133 - - 39,937 5,196 45,133 - - 3,736 8,956 12,691 - 32,441

Tagbilaran City 297,593 57,795 67,800 62,191 103,506 291,293 53,145 63,101 65,171 69,059 250,476 6,300 40,817

PS 253,523 54,001 63,916 58,451 71,695 248,063 49,388 59,298 61,268 65,109 235,063 5,460 13,000

MOOE 17,949 3,794 3,885 3,740 5,689 17,108 3,756 3,803 3,903 3,950 15,413 841 1,695

CO 26,122 - - - 26,122 26,122 - - - - - - 26,122



A l l F u n d s


(in thousand pesos)




Talisay City 468,774 100,303 120,328 85,907 144,206 450,745 83,367 98,744 79,124 161,628 422,863 18,029 27,882

PS 368,251 73,279 92,189 72,163 122,951 360,583 67,671 87,152 66,863 138,715 360,402 7,668 181

MOOE 34,043 8,538 5,926 8,313 9,253 32,030 7,866 6,499 6,066 11,482 31,914 2,013 117

CO 66,480 18,486 22,213 5,432 12,001 58,132 7,829 5,094 6,194 11,430 30,547 8,348 27,585

Tanjay City 140,652 20,519 25,700 35,208 58,272 139,698 20,474 25,690 34,082 38,866 119,112 954 20,586

PS 100,368 16,967 21,246 29,604 31,744 99,562 16,922 21,236 29,613 31,748 99,519 806 43

MOOE 22,550 3,552 4,453 3,805 10,593 22,402 3,552 4,453 3,805 7,119 18,928 148 3,474

CO 17,733 - - 1,798 15,935 17,733 - - 665 - 665 - 17,069

Toledo City 558,642 112,681 121,786 121,963 179,127 535,558 101,558 124,182 123,725 136,586 486,051 23,085 49,506

PS 462,547 95,014 114,314 113,823 127,517 450,668 95,014 114,314 113,823 126,870 450,022 11,878 647

MOOE 35,845 8,798 7,472 8,140 7,812 32,222 6,544 9,627 7,949 8,103 32,222 3,623 -

CO 60,251 8,869 - - 43,798 52,667 - 242 1,953 1,613 3,808 7,583 48,860

REGION VIII 15,775,154 3,386,339 3,794,997 3,819,886 4,479,456 15,480,678 3,174,313 3,850,695 3,211,791 4,557,122 14,793,921 294,477 686,756

PS 14,012,551 3,026,384 3,420,297 3,511,561 3,907,112 13,865,354 2,931,857 3,479,176 2,974,655 4,140,320 13,526,008 147,197 339,346

MOOE 1,301,807 276,181 306,740 299,451 350,951 1,233,323 223,784 307,985 227,148 348,090 1,107,008 68,484 126,315

CO 460,796 83,774 67,960 8,875 221,393 382,001 18,672 63,533 9,988 68,711 160,905 78,796 221,096

Biliran 698,881 153,285 163,099 176,806 202,266 695,455 147,567 181,846 160,693 195,186 685,292 3,426 10,162

PS 626,564 139,831 147,418 162,755 175,588 625,592 138,544 161,735 151,430 173,169 624,877 972 715

MOOE 52,510 9,631 11,932 12,176 18,735 52,474 9,024 12,539 9,263 18,833 49,659 36 2,815

CO 19,807 3,823 3,749 1,875 7,942 17,389 - 7,572 - 3,184 10,756 2,418 6,633

Eastern Samar 1,962,034 438,630 471,308 439,502 544,070 1,893,510 396,279 489,669 300,705 660,054 1,846,707 68,523 46,804

PS 1,757,364 390,544 423,458 377,353 503,932 1,695,287 368,813 436,200 261,687 611,565 1,678,264 62,077 17,023

MOOE 153,399 41,336 34,125 56,859 19,726 152,046 27,466 39,440 32,988 43,236 143,130 1,353 8,916

CO 51,270 6,749 13,725 5,290 20,412 46,177 - 14,029 6,030 5,254 25,312 5,093 20,865

Leyte 5,128,516 1,088,860 1,259,476 1,617,993 1,049,463 5,015,791 975,713 1,288,811 1,225,271 1,372,820 4,862,615 112,725 153,176

PS 4,505,081 951,989 1,154,487 1,512,846 869,313 4,488,636 904,877 1,179,192 1,141,257 1,229,607 4,454,933 16,446 33,703

MOOE 454,221 92,295 104,686 104,993 107,018 408,991 70,819 105,989 82,210 117,488 376,506 45,229 32,485

CO 169,215 44,577 303 154 73,131 118,164 16 3,630 1,804 25,725 31,175 51,050 86,989

Northern Samar 2,335,510 519,779 543,125 478,130 756,391 2,297,424 499,530 543,706 431,199 511,155 1,985,589 38,086 311,835

PS 2,059,200 480,717 490,011 435,366 632,966 2,039,060 473,159 495,804 398,634 473,175 1,840,772 20,140 198,288

MOOE 196,985 32,079 50,001 41,207 62,444 185,732 26,371 47,190 32,565 37,980 144,105 11,253 41,627

CO 79,325 6,982 3,112 1,556 60,982 72,633 - 712 - - 712 6,692 71,920



A l l F u n d s


(in thousand pesos)




Samar 2,110,024 457,716 450,719 437,049 741,478 2,086,962 446,715 457,171 444,397 724,649 2,072,932 23,062 14,030

PS 1,884,919 399,559 396,450 404,348 666,378 1,866,736 395,254 399,718 416,018 649,169 1,860,160 18,183 6,576

MOOE 177,135 36,514 49,776 32,701 56,627 175,618 32,805 49,973 28,379 59,823 170,981 1,517 4,638

CO 47,970 21,643 4,492 - 18,473 44,608 18,655 7,480 - 15,657 41,792 3,362 2,816

Southern Leyte 1,237,705 278,790 305,406 236,267 398,202 1,218,665 278,790 302,073 236,096 384,757 1,201,716 19,040 16,949

PS 1,116,258 249,340 282,592 215,952 356,725 1,104,608 249,340 282,596 219,281 352,212 1,103,429 11,650 1,179

MOOE 99,735 29,450 20,272 20,315 27,731 97,769 29,450 17,331 16,100 23,116 85,997 1,966 11,772

CO 21,713 - 2,542 - 13,746 16,289 - 2,146 715 9,429 12,290 5,424 3,998

Calbayog City 605,016 128,253 163,733 106,468 205,245 603,699 117,091 161,266 93,682 134,031 506,069 1,318 97,629

PS 546,456 120,287 152,589 96,621 176,926 546,424 110,287 150,366 88,354 121,512 470,519 31 75,905

MOOE 50,944 7,965 11,144 9,847 20,702 49,658 6,803 10,901 5,327 12,519 35,550 1,286 14,108

CO 7,617 - - - 7,617 7,617 - - - - - c 7,617

Catbalogan City 80,093 - 17,460 18,176 44,451 80,086 - 17,299 19,128 43,377 79,803 7 283

PS 75,612 - 16,292 17,117 42,203 75,612 - 16,292 18,069 40,968 75,329 0 283

MOOE 4,481 - 1,168 1,059 2,248 4,474 - 1,007 1,059 2,409 4,474 7 0

Maasin City 328,058 67,334 81,625 61,253 113,948 324,159 63,866 79,636 58,839 103,059 305,400 3,900 18,759

PS 283,681 59,710 73,123 57,398 93,163 283,394 59,707 73,123 54,632 92,661 280,124 287 3,271

MOOE 27,011 7,624 5,490 3,855 8,791 25,760 4,159 5,475 4,207 9,507 23,348 1,251 2,412

CO 17,366 - 3,011 - 11,993 15,004 - 1,037 - 891 1,928 2,362 13,076

Ormoc City 580,481 119,494 144,317 110,104 203,848 577,765 114,775 141,691 110,960 203,410 570,837 2,717 6,928

PS 533,664 108,923 131,786 101,739 188,562 531,010 106,392 132,060 102,346 190,212 531,010 2,654 0

MOOE 41,798 10,572 7,867 8,366 14,931 41,735 8,384 7,910 7,753 12,137 36,183 63 5,552

CO 5,020 - 4,664 - 356 5,020 - 1,722 861 1,061 3,644 0 1,376

Tacloban City 708,835 134,199 194,730 138,139 220,094 687,161 133,987 187,527 130,823 224,625 676,961 21,673 10,200

PS 623,753 125,484 152,091 130,066 201,356 608,996 125,484 152,091 122,947 206,070 606,592 14,757 2,404

MOOE 43,588 8,715 10,279 8,074 11,998 39,065 8,503 10,231 7,298 11,043 37,075 4,523 1,991

CO 41,494 - 32,360 - 6,740 39,100 - 25,206 578 7,511 33,294 2,394 5,806

REGION IX 12,168,823 2,367,043 3,016,482 2,989,646 3,725,117 12,098,288 2,370,094 2,835,361 2,637,436 3,419,364 11,262,254 70,536 836,034

PS 10,442,120 2,170,150 2,672,033 2,674,896 2,901,869 10,418,948 2,201,201 2,625,382 2,426,534 3,052,519 10,305,637 23,172 113,312

MOOE 1,022,741 192,991 204,009 241,848 350,050 988,898 168,390 189,906 167,803 325,739 851,838 33,844 137,060

CO 703,962 3,901 140,441 72,902 473,198 690,442 502 20,073 43,098 41,107 104,780 13,520 585,662

Zamboanga del Norte 3,032,787 570,323 771,531 731,084 949,320 3,022,258 575,303 687,032 700,125 822,368 2,784,827 10,529 237,431

PS 2,561,792 516,143 646,817 647,955 749,419 2,560,334 529,547 627,551 631,737 761,483 2,550,318 1,458 10,017

MOOE 226,839 54,180 32,290 39,469 100,900 226,839 45,756 43,385 35,438 76,659 201,238 c 25,601

CO 244,155 - 92,423 43,661 99,001 235,085 - 16,096 32,950 (15,774) 33,272 9,070 201,813



A l l F u n d s


(in thousand pesos)




Zamboanga del Sur 2,888,944 573,427 714,491 707,278 877,379 2,872,576 582,150 693,756 657,485 808,682 2,742,072 16,368 130,504

PS 2,506,392 529,340 660,246 617,735 698,567 2,505,888 547,455 655,607 613,819 681,620 2,498,500 505 7,387

MOOE 248,770 44,087 38,068 85,440 66,812 234,406 34,695 36,021 37,888 97,575 206,179 14,364 28,227

CO 133,782 - 16,178 4,104 112,001 132,282 - 2,128 5,778 29,486 37,393 1,500 94,890

Zamboanga Sibugay 2,028,242 394,655 498,489 469,011 664,244 2,026,399 397,700 463,081 375,032 616,746 1,852,559 1,843 173,839

PS 1,760,105 366,406 443,710 430,242 519,225 1,759,582 367,406 444,791 349,261 564,841 1,726,299 523 33,283

MOOE 160,174 28,249 40,563 32,399 58,873 160,084 30,295 18,290 24,048 38,566 111,199 90 48,885

CO 107,963 - 14,216 6,370 86,147 106,732 - - 1,722 13,339 15,061 1,230 91,671

Dapitan City 340,304 66,851 82,870 75,324 112,291 337,336 66,851 82,870 72,503 86,453 308,676 2,968 28,660

PS 298,492 62,825 76,817 69,971 86,447 296,060 62,825 76,817 69,097 83,078 291,817 2,432 4,243

MOOE 21,409 4,026 6,053 3,406 7,916 21,400 4,026 6,053 3,406 3,375 16,859 8 4,541

CO 20,403 - - 1,947 17,928 19,875 - - - - - 528 19,875

Dipolog City 454,046 89,908 112,167 114,165 133,360 449,600 89,881 111,416 81,869 152,249 435,414 4,446 14,186

PS 406,251 84,579 102,963 102,052 112,838 402,431 84,562 102,365 75,889 134,421 397,236 3,820 5,195

MOOE 32,952 5,329 8,117 9,131 9,881 32,458 5,319 8,073 5,979 12,301 31,671 494 786

CO 14,843 - 1,087 2,983 10,641 14,711 - 979 - 5,527 6,506 132 8,205

Isabela City 508,059 106,081 131,190 115,644 155,144 508,059 99,387 130,165 108,847 125,842 464,240 - 43,819

PS 440,491 95,032 122,880 101,901 120,679 440,491 95,032 122,833 101,849 113,114 432,827 - 7,664

MOOE 30,535 8,652 5,879 6,908 9,096 30,535 4,355 7,332 4,517 11,650 27,854 - 2,681

CO 37,033 2,397 2,431 6,835 25,369 37,033 - - 2,481 1,078 3,559 - 33,474

Pagadian City 788,185 139,270 198,312 178,043 252,631 768,256 131,708 186,891 170,271 179,151 668,021 19,929 100,235

PS 549,826 119,130 141,501 136,973 147,165 544,769 118,822 140,900 134,804 150,214 544,740 5,057 29

MOOE 151,495 18,636 42,707 34,067 41,923 137,334 12,383 45,121 35,299 21,587 114,391 14,162 22,942

CO 86,864 1,504 14,105 7,002 63,543 86,153 502 870 167 7,350 8,890 710 77,264

Zamboanga City 2,128,256 426,528 507,432 599,097 580,748 2,113,804 427,115 480,151 471,305 627,873 2,006,445 14,452 107,359

PS 1,918,769 396,696 477,099 568,068 467,530 1,909,393 395,554 454,519 450,078 563,748 1,863,899 9,376 45,494

MOOE 150,567 29,832 30,333 31,029 54,648 145,842 31,561 25,632 21,228 64,026 142,446 4,725 3,396

CO 58,919 - - - 58,569 58,569 - - - 100 100 350 58,469

REGION X 12,874,136 2,725,509 3,230,759 3,314,066 3,537,582 12,807,916 2,613,378 3,236,226 3,286,706 3,308,864 12,445,174 66,220 362,742

PS 11,394,485 2,372,955 2,907,558 3,081,934 3,011,230 11,373,676 2,412,985 2,874,641 3,043,752 2,943,465 11,274,843 20,809 98,833

MOOE 1,060,224 224,073 265,922 200,470 329,039 1,019,504 173,695 289,814 209,791 301,159 974,459 40,720 45,045

CO 419,426 128,481 57,279 31,662 197,313 414,735 26,698 71,771 33,163 64,240 195,871 4,691 218,864



A l l F u n d s


(in thousand pesos)




Bukidnon 2,622,237 560,419 618,869 724,468 706,693 2,610,449 553,507 613,688 690,199 728,248 2,585,642 11,788 24,807

PS 2,363,610 508,419 563,993 663,525 626,349 2,362,286 508,419 557,735 657,184 638,257 2,361,594 1,324 692

MOOE 208,651 38,246 47,111 43,253 69,576 198,186 37,302 43,097 35,063 75,216 190,678 10,465 7,508

CO 49,977 13,754 7,764 17,690 10,769 49,977 7,786 12,856 (2,048) 14,775 33,370 - 16,607

Camiguin 357,755 78,669 96,227 85,320 95,861 356,077 78,269 93,935 85,070 95,218 352,492 1,678 3,585

PS 324,497 72,898 86,710 80,941 83,659 324,208 72,898 85,856 80,512 84,664 323,931 289 277

MOOE 27,234 3,674 7,426 4,379 10,413 25,892 3,667 7,142 4,558 9,386 24,753 1,342 1,139

CO 6,023 2,097 2,090 - 1,789 5,977 1,703 937 - 1,168 3,809 47 2,168

Lanao del Norte 1,594,536 404,989 436,546 518,544 233,885 1,593,964 352,927 461,488 515,036 216,952 1,546,404 572 47,560

PS 1,407,334 335,092 398,048 489,125 185,068 1,407,333 335,072 398,126 468,857 178,228 1,380,284 1 27,049

MOOE 156,423 59,446 32,559 22,219 42,031 156,256 17,855 58,224 34,859 37,661 148,599 167 7,657

CO 30,779 10,451 5,939 7,199 6,786 30,375 0 5,138 11,321 1,063 17,521 404 12,854

Misamis Occidental 1,121,907 220,097 290,321 249,298 362,189 1,121,906 220,097 290,321 249,298 349,284 1,109,001 1 12,904

PS 1,006,192 199,415 256,845 234,557 315,374 1,006,191 199,415 256,845 234,557 315,374 1,006,191 1 2.26

MOOE 76,893 12,689 17,432 14,741 32,030 76,893 12,689 17,432 14,741 30,770 75,632 - 1,261

CO 38,822 7,992 16,045 - 14,784 38,822 7,992 16,045 - 3,141 27,178 - 11,644

Misamis Oriental 2,190,791 457,701 559,647 556,035 605,426 2,178,809 442,924 558,995 554,302 602,905 2,159,126 11,983 19,683

PS 1,993,039 414,040 508,094 526,671 544,169 1,992,976 413,456 508,593 526,624 541,848 1,990,521 63 2,455

MOOE 162,269 31,665 48,920 27,351 42,838 150,774 29,468 50,402 27,678 40,065 147,613 11,495 3,161

CO 35,484 11,996 2,633 2,013 18,418 35,059 - - - 20,992 20,992 425 14,067

Cagayan de Oro City 1,590,678 363,654 362,577 360,503 499,171 1,585,904 296,683 382,620 372,937 401,761 1,454,000 4,774 131,904

PS 1,263,594 257,754 321,394 329,031 353,605 1,261,785 257,395 317,035 331,742 345,628 1,251,801 1,809 9,984

MOOE 152,556 32,790 41,055 28,217 47,630 149,692 30,071 45,747 29,953 33,896 139,666 2,863 10,026

CO 174,529 73,110 128 3,255 97,935 174,427 9,216 19,838 11,242 22,236 62,533 102 111,894

Gingoog City 445,800 86,206 127,649 104,217 127,728 445,800 86,583 93,731 122,609 136,579 439,502 - 6,298

PS 397,142 81,883 106,349 95,960 112,950 397,142 82,259 77,830 110,558 126,494 397,142 - -

MOOE 41,414 4,323 14,918 7,405 14,767 41,414 4,323 10,968 11,355 10,081 36,727 - 4,687

CO 7,244 - 6,381 852 11 7,244 - 4,932 696 4 5,632 - 1,612

Iligan City 1,016,086 214,943 260,505 229,096 289,667 994,211 212,370 256,319 234,762 278,857 982,307 21,875 11,903

PS 914,118 198,711 230,815 215,332 255,633 900,491 198,643 230,842 214,906 255,159 899,549 13,627 941

MOOE 81,748 13,811 23,112 13,764 26,306 76,993 13,727 22,615 13,672 24,769 74,783 4,755 2,210

CO 20,220 2,421 6,578 - 7,727 16,727 - 2,862 6,184 (1,071) 7,975 3,493 8,752

Oroquieta City 314,731 68,188 84,930 77,747 81,111 311,976 68,188 83,374 78,445 80,506 310,513 2,754 1,464

PS 288,576 65,066 76,701 72,267 74,458 288,492 65,066 76,701 72,267 74,458 288,492 84 -

MOOE 22,355 3,122 5,109 4,827 6,653 19,711 3,122 5,109 4,872 5,797 18,901 2,644 810

CO 3,800 - 3,120 653 - 3,773 - 1,564 1,305 251 3,120 27 653



A l l F u n d s


(in thousand pesos)




Ozamiz City 463,243 92,590 115,971 108,751 140,058 457,370 92,590 112,471 108,159 119,153 432,373 5,873 24,997

PS 410,281 88,041 106,108 100,633 112,402 407,183 88,041 106,105 97,415 110,402 401,963 3,097 5,220

MOOE 30,790 4,549 6,913 8,119 8,453 28,034 4,549 5,804 8,730 8,133 27,216 2,756 818

CO 22,172 - 2,951 - 19,203 22,153 - 562 2,014 618 3,194 19 18,959

Tangub City 262,287 41,131 70,264 62,090 87,679 261,165 57,440 74,572 62,685 62,184 256,882 1,122 4,283

PS 233,678 34,466 59,444 58,618 80,851 233,379 54,797 59,511 58,670 58,346 231,325 299 2,054

MOOE 21,038 2,652 8,476 3,472 5,614 20,215 2,643 8,524 3,472 3,838 18,477 823 1,738

CO 7,572 4,013 2,344 - 1,215 7,571 - 6,537 543 - 7,080 c 491

Valencia City 429,483 63,188 99,027 118,994 147,416 428,625 78,849 99,456 118,660 121,377 418,341 859 10,283

PS 377,315 51,083 91,762 102,349 132,081 377,275 71,436 91,762 102,445 111,632 377,275 40 -

MOOE 41,598 9,458 6,458 16,645 8,265 40,826 7,413 7,694 14,309 9,745 39,160 773 1,665

CO 10,570 2,647 807 - 7,069 10,524 - - 1,906 - 1,906 46 8,618

Malaybalay City 464,602 73,733 108,227 119,003 160,698 461,661 72,952 115,256 94,543 115,839 398,591 2,940 63,070

PS 415,110 66,086 101,294 112,924 134,631 414,935 66,086 107,700 88,014 102,974 364,774 176 50,161

MOOE 37,257 7,647 6,432 6,079 14,461 34,619 6,866 7,056 6,529 11,804 32,255 2,637 2,365

CO 12,235 - 501 - 11,607 12,107 - 501 - 1,061 1,562 128 10,545

REGION XI 12,898,099 2,479,519 3,027,872 2,822,102 4,101,773 12,431,266 2,379,594 2,923,502 2,858,481 3,627,875 11,789,452 466,833 641,814

PS 11,001,041 2,268,200 2,687,597 2,507,718 3,229,691 10,693,205 2,226,054 2,641,002 2,500,402 3,226,238 10,593,696 307,836 99,509

MOOE 998,959 149,441 234,886 213,531 330,511 928,369 147,060 233,874 218,146 301,434 900,514 70,590 27,855

CO 898,099 61,878 105,389 100,854 541,571 809,692 6,480 48,625 139,934 100,204 295,243 88,407 514,449

Compostella Valley 2,038,112 380,612 476,861 554,258 550,869 1,962,601 355,409 485,677 559,394 510,352 1,910,831 75,511 51,770

PS 1,745,019 355,234 430,777 445,962 460,613 1,692,586 330,804 450,768 445,734 448,368 1,675,674 52,432 16,912

MOOE 154,394 25,378 34,213 30,226 53,145 142,963 24,605 34,909 30,136 52,222 141,872 11,432 1,091

CO 138,699 - 11,871 78,070 37,111 127,053 - - 83,523 9,762 93,286 11,647 33,767

Davao del Norte 1,219,974 230,290 291,732 267,013 405,285 1,194,320 229,231 291,509 267,712 402,400 1,190,851 25,654 3,469

PS 1,078,149 215,838 260,939 248,233 340,047 1,065,057 214,779 260,758 248,901 339,482 1,063,920 13,092 1,137

MOOE 95,180 14,453 23,477 18,780 33,747 90,456 14,452 23,435 18,810 33,561 90,259 4,724 198

CO 46,645 - 7,316 - 31,491 38,807 - 7,316 - 29,356 36,672 7,839 2,135

Davao del Sur 2,155,574 455,627 505,755 486,341 602,861 2,050,585 409,625 513,545 491,588 555,671 1,970,429 104,989 80,155

PS 1,874,720 386,142 460,161 432,242 509,802 1,788,346 385,240 459,341 430,178 503,377 1,778,136 86,374 10,211

MOOE 161,142 24,431 35,969 48,996 48,323 157,720 24,385 35,921 49,030 40,179 149,516 3,422 8,204

CO 119,712 45,054 9,625 5,103 44,736 104,519 - 18,282 12,380 12,116 42,778 15,194 61,741

Davao Oriental 930,485 146,658 173,077 174,228 370,232 864,195 143,918 170,190 175,730 238,160 727,998 66,289 136,198

PS 651,682 129,294 154,912 151,776 199,306 635,288 129,008 154,638 151,788 199,833 635,268 16,394 21

MOOE 89,485 9,609 13,363 15,268 30,070 68,310 9,609 13,363 15,268 29,888 68,129 21,175 182

CO 189,318 7,754 4,802 7,184 140,857 160,597 5,300 2,189 8,674 8,439 24,601 28,721 135,995



A l l F u n d s


(in thousand pesos)




Davao City 3,511,786 663,344 876,586 742,670 1,104,360 3,386,960 656,038 829,827 764,970 932,301 3,183,137 124,826 203,823

PS 2,997,861 617,236 737,959 680,508 864,993 2,900,696 611,415 736,586 675,263 842,132 2,865,396 97,165 35,300

MOOE 288,925 46,034 81,660 60,782 82,623 271,098 44,549 87,856 65,252 66,218 263,874 17,827 7,224

CO 225,000 74 56,968 1,380 156,745 215,166 74 5,385 24,456 23,952 53,866 9,834 161,300

Digos City 459,654 95,441 107,864 33,703 217,670 454,678 94,151 33,650 33,703 266,712 428,216 4,976 26,462

PS 409,187 89,839 100,077 30,400 188,221 408,537 88,549 31,124 30,400 243,650 393,723 650 14,814

MOOE 37,240 5,602 7,787 3,303 17,644 34,336 5,602 2,526 3,303 21,804 33,236 2,904 1,101

CO 13,226 - - - 11,805 11,805 - - - 1,258 1,258 1,421 10,548

Island Garden City of Samal 352,413 69,762 75,248 77,720 121,682 344,412 61,776 79,343 78,661 89,073 308,853 8,000 35,559

PS 283,016 58,274 70,455 71,721 79,274 279,724 58,178 70,545 71,629 76,649 277,000 3,292 2,724

MOOE 31,882 3,598 4,788 5,999 15,195 29,581 3,598 4,746 6,038 12,425 26,807 2,301 2,774

CO 37,515 7,890 5 - 27,212 35,107 - 4,052 994 - 5,046 2,408 30,061

Mati City 1,210,528 234,249 286,455 269,700 402,680 1,193,084 233,293 283,813 270,462 334,124 1,121,692 17,444 71,392

PS 1,046,157 224,265 257,657 243,822 311,307 1,037,052 223,309 258,420 243,792 296,749 1,022,271 9,105 14,781

MOOE 69,148 8,878 13,996 16,761 25,297 64,933 8,878 13,992 16,762 22,620 62,252 4,215 2,681

CO 95,223 1,107 14,802 9,117 66,075 91,100 1,107 11,401 9,907 14,755 37,170 4,123 53,931

Panabo City 443,147 86,118 107,833 83,494 154,766 432,211 86,045 105,396 83,494 147,698 422,633 10,936 9,578

PS 402,192 80,672 98,612 78,308 136,327 393,918 80,599 98,624 78,188 135,600 393,011 8,274 907

MOOE 34,349 5,446 9,221 5,186 12,213 32,066 5,445 6,772 5,306 12,098 29,621 2,283 2,445

CO 6,606 - - - 6,226 6,226 - - - - - 380 6,226

Tagum City 576,426 117,418 126,459 132,975 171,368 548,219 110,109 130,552 132,767 151,383 524,812 28,207 23,407

PS 513,058 111,406 116,048 124,746 139,801 492,001 104,173 120,198 124,528 140,399 489,297 21,058 2,704

MOOE 37,213 6,012 10,411 8,228 12,254 36,905 5,936 10,354 8,239 10,419 34,949 308 1,957

CO 26,155 - - - 19,313 19,313 - - - 566 566 6,842 18,747

REGION XII 12,122,336 2,353,057 2,854,810 2,934,799 3,869,501 12,012,166 2,315,824 2,863,417 2,723,464 3,327,852 11,230,557 110,170 781,609

PS 10,280,803 2,131,484 2,577,555 2,693,212 2,872,157 10,274,408 2,128,830 2,622,698 2,502,182 2,970,716 10,224,427 6,396 49,981

MOOE 959,275 166,298 210,537 188,051 359,255 924,141 154,170 215,426 186,614 313,218 869,428 35,134 54,714

CO 882,258 55,274 66,719 53,535 638,089 813,617 32,824 25,294 34,668 43,917 136,703 68,641 676,914

Cotabato 3,599,286 671,300 839,594 946,275 1,138,292 3,595,461 668,865 847,575 757,836 990,019 3,264,296 3,825 331,166

PS 3,036,427 628,393 757,958 893,289 756,452 3,036,091 625,943 801,382 708,118 876,638 3,012,081 336 24,010

MOOE 248,869 42,907 46,178 52,986 105,756 247,827 42,618 46,193 49,718 94,140 232,670 1,042 15,157

CO 313,990 - 35,458 - 276,084 311,542 304 - - 19,240 19,544 2,447 291,998

Sarangani 1,543,491 303,828 380,862 357,318 455,961 1,497,969 303,819 380,352 357,318 399,023 1,440,512 45,522 57,456

PS 1,285,917 265,189 335,177 332,086 353,359 1,285,811 265,181 335,185 332,086 352,019 1,284,470 106 1,340

MOOE 143,630 21,046 33,399 23,198 48,833 126,477 21,046 32,881 23,198 36,978 114,103 17,153 12,374

CO 113,944 17,593 12,286 2,034 53,769 85,681 17,593 12,286 2,034 10,026 41,939 28,263 43,742



A l l F u n d s


(in thousand pesos)




South Cotabato 1,723,014 352,018 405,788 406,444 546,211 1,710,462 336,628 407,330 406,444 479,007 1,629,409 12,552 81,053

PS 1,512,459 315,852 382,607 370,758 441,355 1,510,572 315,852 382,607 370,758 431,346 1,500,563 1,887 10,009

MOOE 138,683 20,775 23,182 25,269 58,792 128,019 20,775 22,723 25,269 47,661 116,429 10,665 11,590

CO 71,871 15,391 - 10,417 46,064 71,871 - 2,001 10,417 - 12,417 - 59,454

Sultan Kudarat 1,789,891 364,951 422,740 463,225 532,331 1,783,247 348,766 430,524 438,307 490,347 1,707,944 6,645 75,303

PS 1,564,469 326,315 389,875 407,370 439,910 1,563,469 326,135 391,552 401,463 439,847 1,558,998 1,000 4,472

MOOE 135,688 30,224 26,217 29,053 50,085 135,579 21,369 33,345 28,740 46,651 130,104 109 5,475

CO 89,735 8,412 6,648 26,802 42,337 84,199 1,262 5,627 8,104 3,850 18,843 5,536 65,356

Cotabato City 672,419 144,387 156,298 142,048 229,414 672,146 144,387 151,035 142,048 214,581 652,050 273 20,096

PS 588,213 120,421 143,105 128,587 196,100 588,213 120,421 143,105 128,587 196,100 588,213 - -

MOOE 46,075 12,019 7,930 11,301 14,552 45,802 12,019 7,930 11,301 14,552 45,802 273 -

CO 38,131 11,946 5,263 2,160 18,762 38,131 11,946 - 2,160 3,929 18,035 - 20,096

General Santos City 1,410,006 247,798 308,629 311,103 526,884 1,394,414 247,613 307,761 312,002 392,751 1,260,128 15,592 134,286

PS 1,178,738 232,160 287,840 290,796 367,943 1,178,738 232,160 287,840 290,796 358,863 1,169,659 - 9,079

MOOE 90,807 13,793 20,789 20,257 32,747 87,587 13,793 19,921 20,257 27,926 81,898 3,220 5,689

CO 140,461 1,845 - 50 126,194 128,089 1,660 - 949 5,962 8,571 12,372 119,518

Kidapawan City 431,671 84,967 104,938 100,197 118,302 408,405 84,937 103,313 100,450 116,573 405,273 23,267 3,131

PS 375,670 79,992 96,265 94,418 103,950 374,626 79,992 96,379 94,411 102,773 373,556 1,044 1,070

MOOE 35,029 4,975 7,646 5,779 14,352 32,751 4,945 6,934 6,039 13,800 31,717 2,278 1,034

CO 20,972 - 1,027 - - 1,027 - - - - - 19,945 1,027

Koronadal City 645,838 118,306 165,754 136,381 223,521 643,963 115,577 165,049 137,252 156,370 574,247 1,875 69,715

PS 468,735 101,935 122,927 113,397 129,073 467,332 101,918 122,846 113,452 129,115 467,332 1,403 -

MOOE 96,256 16,283 39,318 11,913 28,348 95,862 13,600 39,350 13,796 26,345 93,090 394 2,772

CO 80,847 88 3,509 11,072 66,100 80,769 59 2,852 10,004 910 13,825 78 66,944

Tacurong City 306,720 65,501 70,208 71,808 98,584 306,101 65,231 70,478 71,808 89,182 296,699 619 9,402

PS 270,175 61,227 61,802 62,512 84,015 269,556 61,227 61,802 62,512 84,015 269,556 619 -

MOOE 24,238 4,274 5,878 8,296 5,790 24,238 4,004 6,148 8,296 5,167 23,615 - 623

CO 12,308 - 2,529 1,000 8,779 12,308 - 2,529 1,000 - 3,529 - 8,779

REGION XIII 8,942,163 1,871,047 2,176,433 2,189,490 2,659,924 8,896,894 1,850,905 2,169,710 2,069,145 2,463,033 8,552,793 45,269 344,101

PS 7,858,768 1,719,303 2,003,207 1,876,259 2,249,797 7,848,565 1,719,007 1,998,076 1,892,763 2,188,055 7,797,901 10,203 50,664

MOOE 748,075 132,887 164,835 146,253 278,285 722,260 125,521 166,492 137,810 160,513 590,336 25,815 131,924

CO 335,319 18,858 8,391 166,978 131,842 326,069 6,377 5,143 38,571 114,465 164,555 9,251 161,513



A l l F u n d s


(in thousand pesos)




Agusan del Norte 1,096,865 235,182 252,063 280,989 328,622 1,096,856 235,182 252,063 268,408 307,683 1,063,337 10 33,519

PS 993,190 220,267 235,371 246,997 290,556 993,190 220,267 235,371 246,997 286,425 989,059 - 4,131

MOOE 83,505 14,915 16,693 19,630 32,266 83,504 14,915 16,693 15,802 17,443 64,854 1 18,650

CO 20,170 - - 14,361 5,800 20,161 - - 5,609 3,815 9,424 9 10,738

Agusan del Sur 2,201,583 438,710 494,528 613,816 650,487 2,197,541 438,710 494,528 488,739 662,107 2,084,085 4,042 113,457

PS 1,879,041 409,810 472,731 441,119 552,977 1,876,638 409,810 472,731 441,119 530,850 1,854,510 2,404 22,128

MOOE 174,033 28,900 21,797 37,308 84,664 172,669 28,900 21,797 37,308 38,349 126,354 1,365 46,315

CO 148,509 - - 135,389 12,846 148,235 - - 10,312 92,909 103,221 273 45,014

Dinagat Island 436,630 93,914 110,170 98,555 133,992 436,630 92,565 111,439 96,947 118,809 419,760 - 16,870

PS 392,071 87,127 103,606 89,087 112,252 392,071 87,127 103,606 89,080 109,592 389,405 - 2,666

MOOE 34,777 6,787 6,564 7,663 13,763 34,777 5,438 7,832 7,597 9,217 30,085 - 4,692

CO 9,782 - - 1,804 7,978 9,782 - - 271 - 271 - 9,511

Siargao 523,443 113,857 136,185 121,342 150,058 521,443 113,821 136,148 121,340 137,540 508,849 2,000 12,594

PS 475,404 105,866 125,414 113,029 131,096 475,404 105,866 125,414 113,029 127,964 472,272 - 3,132

MOOE 42,093 7,992 10,771 8,314 13,017 40,093 7,956 10,733 8,311 8,336 35,336 2,000 4,757

CO 5,945 - - - 5,945 5,945 - - - 1,240 1,240 - 4,705

Surigao del Norte 860,762 190,367 236,981 214,406 219,008 860,762 190,367 236,981 214,406 219,008 860,762 - -

PS 789,932 178,018 218,193 200,962 192,759 789,932 178,018 218,193 200,962 192,759 789,932 - -

MOOE 57,333 12,350 16,923 10,700 17,361 57,333 12,350 16,923 10,700 17,361 57,333 - -

CO 13,497 0 1,865 2,744 8,888 13,497 0 1,865 2,744 8,888 13,497 - -

Surigao del Sur 1,749,485 352,013 426,910 420,219 547,800 1,746,942 352,013 423,432 420,216 505,923 1,701,584 2,543 45,358

PS 1,594,534 333,674 395,829 383,898 481,132 1,594,533 333,674 392,351 383,895 471,519 1,581,439 1 13,094

MOOE 126,808 18,339 30,873 24,978 51,461 125,651 18,339 30,873 24,978 33,273 107,462 1,157 18,189

CO 28,143 - 209 11,343 15,207 26,758 - 209 11,343 1,131 12,683 1,385 14,075

Bayugan City 116,765 19,329 21,025 31,137 42,184 113,675 19,257 21,072 30,953 41,084 112,366 3,090 1,309

PS 107,446 17,585 19,101 29,482 38,461 104,629 17,577 19,108 29,273 38,075 104,034 2,817 595

MOOE 9,319 1,744 1,925 1,655 3,723 9,046 1,680 1,964 1,679 3,009 8,332 273 714

Bislig City 386,486 81,076 91,711 83,048 106,997 362,833 80,484 88,804 85,219 101,216 355,724 23,653 7,109

PS 333,137 76,883 81,349 78,069 94,987 331,289 76,883 80,393 78,757 93,740 329,773 1,848 1,516

MOOE 42,486 4,193 8,193 4,979 9,914 27,280 3,601 8,411 4,831 7,476 24,319 15,206 2,961

CO 10,863 - 2,168 - 2,096 4,264 - - 1,631 - 1,631 6,599 2,633

Butuan City 1,128,787 241,679 291,179 243,669 342,329 1,118,857 233,483 290,565 254,076 241,986 1,020,109 9,931 98,748

PS 907,605 203,438 245,895 216,800 238,340 904,472 203,149 245,424 232,665 221,566 902,804 3,133 1,668

MOOE 142,125 28,585 42,574 25,532 39,621 136,311 25,145 42,174 20,744 16,387 104,450 5,814 31,861

CO 79,057 9,657 2,711 1,337 64,369 78,073 5,189 2,966 666 4,033 12,855 984 65,219



A l l F u n d s


(in thousand pesos)




Cabadbaran City 3,162 - - 325 2,838 3,162 - - 250 1,414 1,664 - 1,499

PS 1,445 - - 314 1,131 1,445 - - 250 921 1,171 - 274

MOOE 1,068 - - 11 1,056 1,068 - - - 237 237 - 831

CO 650 - - - 650 650 - - - 256 256 - 394

Surigao City 438,193 104,919 115,679 81,985 135,609 438,193 95,022 114,678 88,591 126,263 424,554 - 13,639

PS 384,962 86,637 105,718 76,502 116,106 384,962 86,637 105,484 76,736 114,645 383,501 - 1,461

MOOE 34,528 9,082 8,524 5,483 11,439 34,528 7,198 9,092 5,860 9,425 31,575 - 2,954

CO 18,702 9,201 1,437 - 8,064 18,702 1,188 102 5,995 2,193 9,478 - 9,224

STATE UNIVERSITIES & COLLEGES

TOTAL 37,498,131 7,557,639 8,409,313 7,537,361 13,202,885 36,707,198 6,885,571 7,986,011 7,280,497 10,814,067 32,966,146 790,933 3,741,052

PS 27,209,090 6,167,954 6,911,263 6,031,469 7,907,158 27,017,845 5,828,209 6,725,006 5,925,124 8,024,930 26,503,268 191,245 514,577

MOOE 6,842,358 1,286,106 1,332,355 1,312,071 2,581,870 6,512,401 1,013,048 1,166,976 1,253,871 2,545,397 5,979,291 329,957 533,110

CO 3,446,683 103,579 165,695 193,821 2,713,857 3,176,952 44,314 94,030 101,503 243,741 483,587 269,731 2,693,365

NCR 13,167,194 2,294,274 2,675,361 2,253,767 5,757,946 12,981,348 1,923,087 2,362,958 2,104,827 4,500,869 10,891,741 185,846 2,089,607

PS 9,023,368 1,899,196 2,185,361 1,853,511 3,049,453 8,987,520 1,706,485 2,050,750 1,749,175 3,165,151 8,671,560 35,848 315,960

MOOE 2,622,223 388,272 444,941 398,656 1,361,857 2,593,725 216,602 308,604 354,226 1,321,243 2,200,675 28,498 393,050

CO 1,521,602 6,807 45,059 1,600 1,346,637 1,400,103 - 3,604 1,426 14,475 19,506 121,500 1,380,597

Mandaluyong City (RTU) 245,617 63,062 55,012 58,533 54,812 231,418 52,656 56,178 53,248 47,187 209,269 14,199 22,150

PS 188,444 43,252 44,952 43,798 45,559 177,560 35,649 44,270 39,138 41,340 160,396 10,884 17,165

MOOE 49,473 19,810 10,061 14,735 4,453 49,058 17,008 11,908 14,110 5,847 48,873 415 185

CO 7,700 - - - 4,800 4,800 - - - - - 2,900 4,800

Manila City (EARIST, PUP, TUP, 2,228,149 509,342 452,674 402,047 813,944 2,178,007 456,780 397,027 388,909 820,946 2,063,663 50,142 114,344

PNU)

PS 1,760,028 418,942 374,370 332,519 612,011 1,737,841 372,495 320,147 320,794 668,745 1,682,181 22,187 55,660

MOOE 430,320 90,400 74,804 69,235 173,166 407,606 84,285 73,381 67,951 137,726 363,343 22,714 44,263

CO 37,801 - 3,500 293 28,768 32,560 - 3,500 164 14,475 18,139 5,241 14,421

Pasay City (PSCA) 78,093 17,776 20,302 15,985 19,739 73,802 10,527 14,485 9,799 11,847 46,658 4,291 27,144

PS 57,940 13,885 15,839 13,562 14,653 57,940 7,348 9,712 7,617 10,227 34,904 - 23,035

MOOE 16,603 3,891 4,462 2,423 1,536 12,312 3,179 4,773 2,181 1,620 11,754 4,291 559

CO 3,550 - - - 3,550 3,550 - - - - - - 3,550

Quezon City (UP System) 10,525,390 1,684,735 2,125,156 1,758,837 4,839,448 10,408,176 1,384,121 1,873,109 1,634,922 3,596,695 8,488,848 117,214 1,919,329

PS 6,943,479 1,405,784 1,730,174 1,447,261 2,357,482 6,940,701 1,274,049 1,656,695 1,365,287 2,427,661 6,723,692 2,777 217,009

MOOE 2,112,910 272,144 353,423 310,268 1,175,997 2,111,833 110,072 216,310 268,373 1,169,034 1,763,789 1,078 348,044

CO 1,469,001 6,807 41,559 1,307 1,305,969 1,355,642 - 104 1,262 - 1,366 113,359 1,354,276



A l l F u n d s


(in thousand pesos)




Marikina (MPC) 89,945 19,360 22,217 18,365 30,003 89,945 19,002 22,159 17,949 24,194 83,304 - 6,641

PS 73,478 17,333 20,027 16,370 19,748 73,478 16,944 19,926 16,339 17,178 70,387 - 3,091

MOOE 12,917 2,027 2,190 1,995 6,705 12,917 2,058 2,233 1,610 7,016 12,917 - -

CO 3,550 - - - 3,550 3,550 - - - - - - 3,550

REGION I 1,972,740 413,405 510,505 420,468 601,014 1,945,392 411,707 508,216 420,545 561,848 1,902,316 27,348 43,076

PS 1,574,096 358,123 436,665 348,285 411,574 1,554,647 356,882 436,286 348,433 403,259 1,544,861 19,449 9,786

MOOE 320,220 55,282 50,544 68,451 138,494 312,771 54,825 48,634 68,890 133,342 305,691 7,450 7,080

CO 78,423 - 23,296 3,732 50,947 77,974 - 23,296 3,221 25,247 51,764 449 26,210

Ilocos Norte (MMSU) 447,569 91,446 126,591 102,039 126,279 446,355 91,373 126,279 102,423 113,264 433,339 1,214 13,016

PS 352,303 79,949 115,360 81,501 75,492 352,303 79,941 115,203 81,667 73,913 350,723 - 1,579

MOOE 78,266 11,497 11,230 20,513 33,812 77,052 11,432 11,076 20,732 33,742 76,982 1,214 69

CO 17,000 - - 25 16,975 17,000 - - 25 5,609 5,633 - 11,367

Ilocos Sur (UNP, ISPSC, NLPSC) 501,076 122,653 132,679 115,118 115,913 486,363 122,607 131,276 114,904 110,206 478,993 14,713 7,370

PS 404,527 104,208 112,929 93,742 83,860 394,739 104,208 111,510 94,115 82,097 391,930 9,788 2,809

MOOE 81,526 18,445 16,252 17,669 24,326 76,692 18,400 16,268 17,594 23,089 75,351 4,834 1,342

CO 15,023 - 3,497 3,707 7,727 14,931 - 3,497 3,196 5,019 11,713 92 3,218

La Union (DMMMSU) 615,806 115,186 143,559 115,386 234,081 608,212 113,606 142,985 115,193 225,490 597,275 7,594 10,937

PS 515,480 106,090 133,737 104,612 163,591 508,030 104,857 134,935 104,222 158,618 502,633 7,450 5,397

MOOE 81,626 9,096 9,822 10,774 51,934 81,626 8,749 8,050 10,971 52,253 80,023 c 1,603

CO 18,700 - - - 18,556 18,556 - - - 14,619 14,619 144 3,937

Pangasinan (PSU) 408,288 84,120 107,677 87,925 124,740 404,462 84,120 107,677 88,023 112,888 392,709 3,826 11,753

PS 301,786 67,877 74,638 68,430 88,631 299,575 67,877 74,638 68,430 88,631 299,575 2,211 -

MOOE 78,802 16,244 13,240 19,495 28,421 77,400 16,244 13,240 19,594 24,258 73,335 1,402 4,065

CO 27,700 - 19,798 - 7,689 27,487 - 19,798 - - 19,798 213 7,689

C A R 950,387 215,416 236,943 219,262 248,053 919,673 212,041 233,905 203,826 249,408 899,180 30,713 20,493

PS 731,089 181,237 189,977 181,084 171,365 723,662 179,977 190,085 170,275 182,782 723,119 7,427 543

MOOE 170,098 31,543 41,229 29,820 45,335 147,927 29,467 40,815 29,563 43,961 143,806 22,171 4,121

CO 49,200 2,636 5,736 8,359 31,354 48,085 2,596 3,005 3,989 22,664 32,254 1,115 15,830

Abra (ASIST) 107,109 22,230 21,958 23,192 33,141 100,522 20,833 23,356 23,192 33,141 100,522 6,587 -

PS 81,981 18,981 17,584 18,033 20,796 75,394 18,105 18,461 18,033 20,796 75,394 6,587 -

MOOE 21,578 3,249 4,374 4,246 9,709 21,578 2,728 4,896 4,246 9,709 21,578 - -

CO 3,550 - - 914 2,636 3,550 - - 914 2,636 3,550 - -



A l l F u n d s


(in thousand pesos)




Ifugao (IFSU) 162,459 42,872 40,419 31,947 45,113 160,351 42,872 40,419 31,947 45,113 160,351 2,108 -

PS 122,883 33,524 31,047 27,116 30,439 122,126 33,524 31,047 27,116 30,439 122,126 757 -

MOOE 31,876 9,348 8,222 4,831 8,159 30,560 9,348 8,222 4,831 8,159 30,560 1,316 -

CO 7,700 - 1,150 - 6,515 7,665 - 1,150 - 6,515 7,665 35 -

Benguet (BSU) 405,446 92,480 99,004 95,963 97,393 384,841 92,480 94,745 82,996 107,675 377,897 20,605 6,944

PS 329,127 84,401 82,366 82,426 79,935 329,127 84,401 81,394 73,163 90,170 329,127 - -

MOOE 57,319 8,080 13,867 9,364 5,403 36,714 8,080 13,351 9,833 5,450 36,714 20,605 -

CO 19,000 - 2,771 4,173 12,056 19,000 - - - 12,056 12,056 - 6,944

Kalinga (KASC, ASC) 167,775 36,320 45,529 36,348 48,749 166,946 35,631 45,649 36,597 45,812 163,689 829 3,257

PS 123,337 27,927 32,112 27,589 35,710 123,337 27,612 32,384 27,606 35,309 122,910 - 427

MOOE 33,188 5,757 11,602 5,510 10,068 32,938 5,423 11,410 5,916 9,936 32,684 250 254

CO 11,250 2,636 1,815 3,249 2,971 10,671 2,596 1,855 3,075 568 8,094 579 2,576

Mt. Province (MTPSC) 107,598 21,513 30,032 31,812 23,657 107,014 20,225 29,736 29,094 17,666 96,721 584 10,293

PS 73,761 16,404 26,869 25,920 4,485 73,678 16,336 26,800 24,357 6,069 73,562 83 116

MOOE 26,137 5,109 3,163 5,869 11,996 26,137 3,889 2,936 4,737 10,708 22,270 - 3,867

CO 7,700 - - 23 7,176 7,199 - - - 889 889 501 6,310

REGION II 1,466,549 355,556 398,085 326,891 373,332 1,453,864 342,674 403,888 317,327 343,095 1,406,984 12,686 46,880

PS 1,145,134 277,910 315,064 272,998 274,474 1,140,445 276,486 311,233 271,093 272,466 1,131,279 4,689 9,166

MOOE 268,304 76,392 80,054 46,091 65,734 268,271 64,933 87,812 44,722 65,722 263,189 33 5,082

CO 53,111 1,255 2,966 7,803 33,124 45,148 1,255 4,843 1,512 4,907 12,516 7,963 32,632

Nueva Vizcaya (NVSU) 307,930 69,506 62,153 76,771 92,082 300,513 68,822 61,408 74,983 78,823 284,037 7,417 16,476

PS 237,917 56,830 58,602 55,547 63,862 234,842 56,826 58,573 55,147 64,156 234,702 3,075 140

MOOE 51,313 12,676 3,552 21,196 13,887 51,310 11,996 2,835 19,808 12,765 47,405 3 3,905

CO 18,700 - - 28 14,333 14,361 - - 28 1,902 1,930 4,339 12,431

Tuguegarao City (CAGSU) 441,213 109,317 144,114 82,226 103,239 438,896 109,317 148,956 77,383 103,239 438,896 2,318 -

PS 342,173 79,105 92,960 75,900 92,607 340,571 79,105 92,960 75,900 92,607 340,571 1,601 -

MOOE 91,341 29,958 51,154 - 10,199 91,311 29,958 51,154 - 10,199 91,311 30 -

CO 7,700 255 - 6,326 433 7,014 255 4,843 1,484 433 7,014 686 -

Isabela (ISU) 634,902 158,466 167,860 150,092 158,471 634,890 146,735 172,478 148,626 140,420 608,258 13 26,631

PS 503,470 127,860 145,972 128,418 101,208 503,458 126,442 142,190 127,007 98,792 494,431 13 9,026

MOOE 112,432 30,607 21,888 21,674 38,263 112,432 20,293 30,288 21,619 39,056 111,255 - 1,177

CO 19,000 - - - 19,000 19,000 - - - 2,572 2,572 - 16,428



A l l F u n d s


(in thousand pesos)




Quirino QSC) 53,896 11,739 14,916 12,058 15,182 53,896 11,273 14,943 10,590 13,317 50,123 - 3,773

PS 41,638 9,767 12,609 8,571 10,691 41,638 9,766 12,589 8,478 10,805 41,638 - -

MOOE 8,485 1,973 2,279 2,039 2,195 8,485 1,507 2,354 2,112 2,512 8,485 - -

CO 3,773 - 28 1,448 2,296 3,773 - - - - - - 3,773

Batanes (BATSC) 28,608 6,527 9,041 5,744 4,358 25,670 6,527 6,103 5,744 7,296 25,670 2,938 -

PS 19,937 4,348 4,921 4,562 6,106 19,937 4,348 4,921 4,562 6,106 19,937 - -

MOOE 4,733 1,179 1,182 1,182 1,190 4,733 1,179 1,182 1,182 1,190 4,733 - -

CO 3,938 1,000 2,938 - (2,938) 1,000 1,000 - - - 1,000 2,938 -

REGION III 2,459,739 555,417 611,264 568,878 656,548 2,392,107 496,732 581,900 528,575 704,766 2,311,974 67,632 80,133

PS 1,836,214 423,182 477,885 404,956 484,815 1,790,837 391,081 457,146 380,641 541,910 1,770,778 45,377 20,059

MOOE 529,737 121,576 128,154 134,138 126,640 510,507 101,897 119,438 131,453 135,608 488,395 19,230 22,112

CO 93,788 10,660 5,226 29,784 45,093 90,762 3,754 5,316 16,481 27,249 52,801 3,026 37,962

Bataan (BPSU) 231,467 45,595 56,394 65,295 64,143 231,427 45,595 56,394 56,903 62,898 221,790 41 9,637

PS 166,975 37,620 45,107 39,494 44,713 166,935 37,620 45,107 39,494 43,924 166,146 40 789

MOOE 55,292 7,975 11,286 16,600 19,430 55,292 7,975 11,286 16,600 14,508 50,370 44.39 4,921

CO 9,200 - - 9,200 - 9,200 - - 809 4,465 5,273 - 3,927

Bulacan ((BASC) 73,894 21,934 19,396 15,086 16,061 72,477 21,488 19,146 15,038 16,804 72,477 1,417 -

PS 59,308 17,569 14,624 12,164 13,535 57,892 17,131 14,398 12,298 14,065 57,892 1,416 -

MOOE 9,813 2,625 2,983 2,271 1,934 9,813 2,617 2,959 2,088 2,148 9,813 - -

CO 4,773 1,739 1,789 651 592 4,772 1,739 1,789 651 592 4,772 1 -

Pampanga (DHVSU, PAC)) 337,463 95,902 83,290 82,830 75,222 337,245 90,612 82,186 74,864 89,312 336,974 219 271

PS 244,561 56,894 69,276 54,054 64,337 244,561 56,885 68,431 50,221 69,023 244,561 409.72 -

MOOE 81,429 39,008 14,014 17,462 10,731 81,215 33,727 13,755 18,862 14,686 81,029 215 186

CO 11,473 - - 11,315 154 11,469 - - 5,781 5,603 11,384 4 85

Nueva Ecija (CLSU, NEUST) 763,885 156,375 196,386 174,434 214,193 741,388 140,101 175,621 163,201 234,005 712,928 22,498 28,460

PS 594,206 137,730 151,356 131,516 158,655 579,256 125,072 137,146 124,483 190,781 577,481 14,950 1,775

MOOE 142,579 18,645 45,030 39,679 31,768 135,122 15,030 38,475 35,479 37,583 126,567 7,457 8,555

CO 27,100 - - 3,239 23,770 27,010 - - 3,239 5,641 8,880 90 18,129

Tarlac (TCA, TSU) 379,907 82,741 95,050 87,686 93,202 358,679 65,596 90,527 75,551 103,952 335,626 21,228 23,053

PS 289,745 68,652 80,024 65,087 60,597 274,360 53,412 75,599 54,664 79,455 263,130 15,385 11,230

MOOE 74,762 14,090 15,025 18,465 23,338 70,918 12,184 14,928 17,134 24,497 68,743 3,844 2,175

CO 15,400 - - 4,134 9,267 13,401 - - 3,753 - 3,753 1,999 9,648

Zambales (RMTU, PMMA) 277,801 67,420 69,814 63,606 66,830 267,669 60,238 67,775 64,385 71,608 264,006 10,132 3,664

PS 198,124 44,186 48,925 46,230 49,373 188,715 43,387 48,526 44,462 50,657 187,031 9,409 1,684

MOOE 64,277 17,860 17,452 16,132 12,128 63,571 14,836 16,817 17,676 12,459 61,787 706 1,784

CO 15,400 5,374 3,436 1,244 5,329 15,383 2,015 2,433 2,248 8,492 15,188 17 196



A l l F u n d s


(in thousand pesos)




Aurora (ASCAT) 60,121 20,161 13,289 13,214 13,447 60,111 13,607 13,603 10,572 22,328 60,111 11 -

PS 39,982 9,371 10,462 9,297 10,843 39,972 9,374 9,681 7,655 13,262 39,972 11 -

MOOE 16,589 7,244 2,827 3,917 2,600 16,589 4,234 2,827 2,917 6,610 16,589 22.09 -

CO 3,550 3,547 - - 3 3,550 - 1,094 - 2,456 3,550 - -

Malolos City (BULSU) 335,200 65,288 77,647 66,727 113,450 323,112 59,495 76,648 68,061 103,858 308,063 12,088 15,049

PS 243,312 51,160 58,111 47,115 82,762 239,148 48,201 58,258 47,365 80,742 234,566 4,165 4,582

MOOE 84,996 14,128 19,536 19,612 24,711 77,988 11,294 18,390 20,697 23,116 73,497 7,008 4,491

CO 6,892 - - - 5,977 5,977 - - - - - 915 5,977

REGION IV 2,392,264 512,339 588,559 557,874 693,333 2,352,105 489,241 573,842 540,225 677,972 2,281,280 40,159 70,825

PS 1,759,469 368,246 448,800 414,306 512,004 1,743,357 360,320 448,757 413,923 506,164 1,729,164 16,112 14,193

MOOE 558,529 139,089 126,359 119,413 152,066 536,927 121,164 121,862 115,858 156,095 514,979 21,602 21,948

CO 74,266 5,004 13,399 24,155 29,263 71,821 7,757 3,223 10,444 15,713 37,137 2,445 34,684

Batangas (BATSU) 330,272 93,455 80,892 82,661 73,264 330,272 95,828 78,927 78,648 75,311 328,714 - 1,558

PS 224,464 48,373 57,528 54,315 64,248 224,464 48,284 56,168 55,507 64,505 224,464 - -

MOOE 98,108 45,082 23,364 22,204 7,458 98,108 41,402 22,759 23,141 10,806 98,108 - -

CO 7,700 - - 6,142 1,558 7,700 6,142 - - - 6,142 - 1,558

Cavite (CAVSU) 303,884 76,175 83,893 64,477 78,880 303,424 62,364 69,650 66,627 93,604 292,245 460 11,179

PS 218,304 51,604 57,584 51,428 57,688 218,304 49,544 56,229 52,980 59,552 218,304 - -

MOOE 69,829 20,840 16,147 11,220 21,622 69,829 12,443 11,661 11,276 28,864 64,243 - 5,586

CO 15,751 3,731 10,161 1,829 (430) 15,291 377 1,761 2,372 5,189 9,698 460 5,593

Laguna (LSPU) 267,894 59,613 71,694 49,880 72,792 253,978 58,269 72,242 49,048 68,989 248,549 13,915 5,430

PS 184,985 46,014 43,807 38,382 52,339 180,542 45,964 43,812 38,344 52,422 180,542 4,442 -

MOOE 79,136 13,599 27,887 10,285 18,035 69,805 12,305 28,430 9,492 16,567 66,794 9,331 3,012

CO 3,773 - - 1,213 2,418 3,631 - - 1,213 - 1,213 142 2,418

Marinduque (MSC) 103,391 27,641 22,483 21,429 23,922 95,476 24,540 24,638 22,087 20,480 91,745 7,915 3,731

PS 72,865 17,696 17,056 15,842 15,519 66,113 15,082 19,687 15,862 15,481 66,113 6,752 -

MOOE 26,753 9,945 3,979 4,116 7,575 25,615 9,458 3,502 4,754 4,522 22,237 1,138 3,379

CO 3,773 - 1,448 1,471 828 3,748 - 1,448 1,471 476 3,395 25 352

Mindoro Occidental (OMSC) 143,387 34,785 37,608 38,081 32,912 143,386 33,985 35,327 37,296 36,627 143,235 1 151

PS 114,264 23,858 29,923 31,313 29,170 114,264 23,858 29,923 31,313 29,170 114,264 - -

MOOE 25,350 10,927 5,907 5,080 3,436 25,350 10,127 5,404 5,805 4,014 25,350 - -

CO 3,773 - 1,778 1,688 306 3,772 - - 178 3,443 3,621 1 151



A l l F u n d s


(in thousand pesos)




Mindoro Oriental (MINSCAT) 113,572 28,189 29,372 27,945 27,520 113,026 25,812 25,735 25,611 23,941 101,100 546 11,926

PS 93,558 24,328 25,000 23,873 20,357 93,558 22,504 23,509 21,069 15,492 82,574 - 10,984

MOOE 16,464 2,588 4,372 4,072 4,885 15,918 2,070 2,225 4,542 6,138 14,975 546 942

CO 3,550 1,273 - - 2,277 3,550 1,238 - - 2,312 3,550 - -

Puerto Pricesa City (PALSU, WPU) 425,061 84,542 87,886 102,117 139,508 414,053 80,921 93,887 90,301 128,168 393,277 11,008 20,776

PS 304,286 70,712 75,340 67,909 86,599 300,560 69,423 78,178 67,605 84,940 300,146 3,726 414

MOOE 100,075 13,830 12,534 26,169 42,034 94,567 11,498 15,695 21,259 42,665 91,117 5,508 3,450

CO 20,700 - 12 8,039 10,875 18,926 - 14 1,437 563 2,014 1,774 16,912

Quezon (SLSU) 204,465 48,397 49,943 49,888 55,765 203,993 48,007 50,111 49,157 56,419 203,694 472 299

PS 145,374 34,135 35,371 35,527 40,339 145,372 34,135 35,367 35,527 40,343 145,372 2 -

MOOE 55,318 14,262 14,572 14,361 11,695 54,890 13,872 14,743 13,630 12,346 54,591 428 299

CO 3,773 - - - 3,731 3,731 - - - 3,731 3,731 42 -

Rizal (URS, RTU) 344,951 26,284 89,951 85,308 143,407 344,951 26,284 89,951 85,308 130,689 332,233 - 12,718

PS 271,809 23,045 77,803 66,892 104,069 271,809 23,045 77,803 66,892 104,069 271,809 - -

MOOE 65,442 3,239 12,149 18,416 31,638 65,442 3,239 12,149 18,416 26,620 60,424 - 5,018

CO 7,700 - - - 7,700 7,700 - - - - - - 7,700

Romblon (RSC) 155,387 33,258 34,837 36,087 45,364 149,546 33,231 33,375 36,140 43,744 146,489 5,842 3,057

PS 129,560 28,481 29,389 28,824 41,676 128,370 28,481 28,080 28,824 40,190 125,575 1,190 2,795

MOOE 22,054 4,777 5,448 3,490 3,687 17,403 4,750 5,294 3,543 3,553 17,140 4,651 262

CO 3,773 - - 3,773 - 3,773 - - 3,773 - 3,773 - -

REGION V 1,837,045 428,412 427,560 417,615 497,721 1,771,309 385,086 421,488 401,889 459,715 1,668,177 65,736 103,132

PS 1,394,512 328,402 346,040 301,721 412,878 1,389,041 311,289 344,946 307,664 358,416 1,322,315 5,471 66,727

MOOE 339,015 96,931 74,180 90,100 71,186 332,397 70,717 74,317 90,356 84,526 319,916 6,618 12,481

CO 103,517 3,079 7,340 25,795 13,656 49,870 3,079 2,225 3,868 16,773 25,946 53,647 23,925

Camarines Norte (CNSC) 174,680 43,981 45,625 30,087 54,961 174,654 42,144 35,317 33,603 50,788 161,851 26 12,803

PS 140,029 30,183 39,719 22,318 47,807 140,026 29,250 31,682 27,427 42,749 131,108 2 8,918

MOOE 30,969 13,798 5,906 7,769 3,473 30,945 12,893 3,635 6,176 8,039 30,743 24 202

CO 3,682 - - - 3,682 3,682 - - - - - - 3,682

Camarines Sur (CBSUA, CSPC, 555,855 134,739 129,153 129,768 141,996 535,656 116,280 130,159 133,330 146,447 526,216 20,199 9,440

PARSU)

PS 419,802 92,784 103,403 96,897 125,519 418,602 90,224 106,759 94,653 122,677 414,313 1,200 4,289

MOOE 106,103 39,367 19,744 29,896 14,398 103,405 23,467 22,499 35,648 20,743 102,358 2,698 1,047

CO 29,950 2,589 6,006 2,975 2,080 13,649 2,589 901 3,029 3,026 9,545 16,301 4,105

- -



A l l F u n d s


(in thousand pesos)




Catanduanes (CATSC) 221,031 50,696 55,281 50,029 64,177 220,182 48,025 55,291 55,822 27,102 186,240 850 33,941

PS 187,331 43,106 46,580 45,112 52,533 187,331 42,089 46,610 51,489 14,767 154,955 - 32,376

MOOE 26,000 7,589 8,701 4,917 4,790 25,997 5,936 8,681 4,333 5,482 24,432 3 1,566

FE 0 0 0 0 0 0 0 0 0 0 0 - -

CO 7,700 0 0 0 6,853 6,853 0 0 0 6,853 6,853 847 -

Masbate (DEBESMSCAT) 65,285 15,848 17,298 15,331 16,809 65,285 15,848 17,358 15,210 16,869 65,285 - -

PS 45,258 10,206 11,881 11,558 11,613 45,258 10,206 11,942 11,437 11,673 45,258 - -

MOOE 16,754 5,151 4,103 2,934 4,566 16,754 5,151 4,103 2,934 4,566 16,754 - -

CO 3,273 491 1,313 839 630 3,273 491 1,313 839 630 3,273 - -

Sorsogon (SSC) 159,867 37,939 42,286 44,067 35,350 159,642 31,831 38,841 37,431 38,358 146,461 226 13,181

PS 120,662 32,284 33,837 29,472 25,067 120,660 27,027 31,168 27,671 24,326 110,193 2 10,467

MOOE 35,475 5,654 8,449 10,866 10,284 35,252 4,803 7,673 9,760 10,536 32,772 223 2,480

CO 3,730 - - 3,729 - 3,729 - - - 3,496 3,496 1 233

Legaspi City (BU) 660,326 145,210 137,918 148,335 184,427 615,890 130,959 144,521 126,492 180,151 582,123 44,435 33,767

PS 481,430 119,840 110,620 96,364 150,340 477,163 112,492 116,785 94,987 142,223 466,487 4,266 10,676

MOOE 123,714 25,370 27,278 33,720 33,676 120,043 18,467 27,726 31,505 35,160 112,858 3,671 7,186

CO 55,182 - 21 18,252 411 18,684 - 11 - 2,768 2,779 36,498 15,905

REGION VI 2,368,212 497,051 577,746 560,850 648,256 2,283,903 485,385 579,160 536,393 629,564 2,230,503 84,309 53,400

PS 1,862,193 429,038 487,662 440,730 486,112 1,843,542 420,496 493,554 431,555 481,343 1,826,948 18,650 16,595

MOOE 438,585 67,231 84,276 92,922 131,030 375,460 64,107 83,513 93,631 128,964 370,215 63,126 5,244

CO 67,434 783 5,808 27,198 31,113 64,901 783 2,093 11,207 19,257 33,340 2,533 31,561

Aklan (ASU) 234,338 48,039 55,585 52,822 75,004 231,450 47,888 55,581 51,840 72,221 227,531 2,888 3,919

PS 186,487 39,837 49,989 44,277 52,335 186,438 39,794 50,032 44,277 52,150 186,253 49 185

MOOE 44,301 8,202 5,597 8,545 19,509 41,852 8,094 5,550 7,562 19,597 40,803 2,449 1,048

CO 3,550 - - - 3,160 3,160 - - - 474 474 390 2,686

Antique (UA) 150,983 27,350 33,178 33,621 49,179 143,328 27,274 33,253 32,859 39,947 133,333 7,655 9,994

PS 110,247 23,728 26,278 25,787 34,453 110,247 23,728 26,278 25,787 34,453 110,247 - -

MOOE 33,036 3,622 6,899 7,834 7,036 25,391 3,546 6,975 7,072 5,398 22,992 7,645 2,399

CO 7,700 - - - 7,690 7,690 - - - 95 95 10 7,595

Capiz (CAPSU) 386,101 83,215 93,737 98,416 104,905 380,273 74,843 102,109 98,416 95,905 371,273 5,827 9,000

PS 325,630 76,867 83,957 78,853 84,009 323,686 68,696 92,128 78,853 75,009 314,686 1,943 9,000

MOOE 52,771 6,348 9,780 12,493 20,896 49,517 6,147 9,981 12,493 20,896 49,517 3,254 -

CO 7,700 - - 7,070 - 7,070 - - 7,070 - 7,070 630 -



A l l F u n d s


(in thousand pesos)




Guimaras (GSC) 44,697 9,206 12,850 9,918 12,275 44,249 9,206 12,829 9,883 12,331 44,249 448 c

PS 32,543 8,548 11,799 6,231 5,787 32,365 8,548 11,778 6,196 5,842 32,364 178 c

MOOE 8,454 658 1,051 3,480 3,018 8,207 658 1,051 3,480 3,018 8,207 247 c CO 3,700 - - 207 3,471 3,678 - - 207 3,471 3,678 22 -

Iloilo NIPSC) 231,528 46,110 57,019 58,676 68,212 230,017 45,912 57,199 52,673 71,386 227,170 1,511 2,847

PS 202,921 41,981 51,991 53,040 55,908 202,921 41,920 52,042 47,038 61,023 202,024 - 897

MOOE 24,834 4,129 5,027 4,999 9,172 23,328 3,991 5,157 4,999 9,180 23,328 1,506 -

CO 3,773 - - 636 3,132 3,768 - - 636 1,182 1,818 5 1,950

Negros Occidental (CHMSC) 162,561 35,236 28,785 42,260 39,087 145,368 35,236 28,785 42,229 38,245 144,495 17,193 873

PS 121,546 30,762 25,515 32,013 22,332 110,622 30,762 25,515 32,013 22,332 110,622 10,924 -

MOOE 37,742 4,474 3,270 10,247 13,488 31,480 4,474 3,270 10,216 12,821 30,781 6,262 699

CO 3,273 - - - 3,267 3,267 - - - 3,092 3,092 6 174

Sagay City (NONESCST) 48,938 11,081 14,487 10,468 12,425 48,460 10,596 11,879 10,735 10,606 43,816 478 4,645

PS 30,136 7,206 8,220 7,309 7,401 30,136 6,960 6,155 7,309 6,904 27,328 0 2,808

MOOE 15,302 3,392 6,121 3,103 2,342 14,958 3,154 5,580 3,376 1,869 13,978 344 980

CO 3,500 483 146 55 2,682 3,366 483 144 50 1,834 2,510 134 857

Iloilo City (ISCOF, WVCST, 1,040,600 220,587 264,033 239,375 268,348 992,343 218,185 259,590 222,474 273,939 974,188 48,257 18,156

WVSU)

PS 810,050 190,840 217,783 184,342 211,571 804,537 190,829 217,495 181,233 211,698 801,255 5,513 3,282

MOOE 200,162 29,747 40,589 35,803 52,606 158,744 27,356 40,145 37,996 53,132 158,629 41,418 116

CO 30,388 - 5,661 19,230 4,171 29,062 - 1,950 3,245 9,109 14,304 1,326 14,758

Kabankalan City (NSCA) 68,466 16,228 18,072 15,294 18,819 68,414 16,245 17,935 15,284 14,984 64,447 52 3,966

PS 42,633 9,268 12,131 8,876 12,315 42,590 9,258 12,131 8,847 11,932 42,167 43 423

MOOE 21,983 6,660 5,942 6,418 2,963 21,983 6,687 5,804 6,437 3,053 21,981 - 2

CO 3,850 300 - - 3,541 3,841 300 - - - 300 9 3,541

REGION VII 1,058,905 211,039 240,167 226,646 335,390 1,013,242 208,743 237,695 228,168 313,259 987,866 45,663 25,377

PS 723,414 171,071 184,712 166,779 198,619 721,181 170,909 184,496 168,972 193,951 718,327 2,233 2,854

MOOE 294,118 39,010 52,721 54,975 104,185 250,891 37,250 50,894 54,341 107,034 249,519 43,228 1,372

CO 41,373 958 2,734 4,892 32,586 41,171 584 2,306 4,855 12,274 20,020 202 21,151

Tagbilaran City (BISU) 184,907 33,688 46,573 46,054 58,442 184,757 33,565 43,422 45,314 62,456 184,757 150 0

PS 135,889 30,353 37,276 34,224 34,036 135,889 30,353 36,898 34,224 34,414 135,889 - -

MOOE 45,518 3,335 8,623 11,484 21,926 45,368 3,212 6,524 10,780 24,852 45,368 150 -

CO 3,500 - 674 346 2,480 3,500 - - 310 3,190 3,500 - -



A l l F u n d s


(in thousand pesos)




Cebu City (CNU, CTU) 569,456 113,824 124,488 110,020 190,307 538,639 113,824 124,488 112,300 171,672 522,284 30,816 16,355

PS 380,633 94,642 99,281 82,614 103,707 380,244 94,642 99,281 84,894 101,427 380,244 389 -

MOOE 162,423 19,182 24,163 25,789 62,895 132,029 19,182 24,163 25,789 62,705 131,839 30,394 190

CO 26,400 - 1,045 1,617 23,704 26,366 - 1,045 1,617 7,539 10,201 34 16,165

Dumaguete City (NOSU) 253,841 51,317 55,569 58,132 74,738 239,756 49,755 56,125 57,840 67,435 231,155 14,085 8,601

PS 170,537 37,283 38,387 41,933 51,090 168,693 37,283 38,387 41,845 48,323 165,839 1,844 2,854

MOOE 75,604 14,034 17,181 15,070 17,246 63,532 12,472 17,738 14,866 17,696 62,771 12,072 761

FE 7,700 - - 1,130 6,402 7,532 - - 1,130 1,416 2,545 168 4,986

Siquijor (SIQSC) 50,701 12,210 13,537 12,440 11,903 50,090 11,599 13,660 12,714 11,696 49,669 612 421

PS 36,355 8,793 9,768 8,008 9,786 36,355 8,631 9,930 8,008 9,786 36,355 - -

MOOE 10,573 2,459 2,754 2,632 2,117 9,962 2,384 2,469 2,907 1,781 9,540 612 421

CO 3,773 958 1,015 1,800 - 3,773 584 1,261 1,799 129 3,773 - -

REGION VIII 2,123,754 473,090 502,354 466,405 600,346 2,042,195 468,137 501,065 472,848 519,968 1,962,018 81,559 80,177

PS 1,668,596 391,655 426,766 395,308 453,265 1,666,995 391,401 432,959 400,188 407,728 1,632,276 1,601 34,719

MOOE 354,386 79,823 66,474 66,549 98,899 311,745 75,125 61,729 68,123 86,489 291,465 42,641 20,280

CO 100,773 1,611 9,114 4,548 48,183 63,456 1,611 6,378 4,536 25,752 38,277 37,317 25,179

Biliran (NSU) 121,433 30,163 30,158 30,158 29,700 120,179 30,163 30,158 30,158 29,700 120,179 1,255 -

PS 84,672 21,282 21,282 21,282 20,825 84,672 21,282 21,282 21,282 20,825 84,672 - -

MOOE 29,061 7,269 7,264 7,264 7,264 29,061 7,269 7,264 7,264 7,264 29,061 - -

CO 7,700 1,611 1,611 1,611 1,611 6,445 1,611 1,611 1,611 1,611 6,445 1,255 -

Eastern Samar (ESSU) 259,117 66,364 59,623 41,193 86,646 253,826 65,856 59,216 58,983 49,567 233,623 5,292 20,203

PS 209,511 48,248 54,450 34,053 72,760 209,511 48,248 54,450 52,262 39,765 194,726 - 14,785

MOOE 41,907 18,115 5,173 6,140 7,187 36,615 17,608 4,766 5,721 6,712 34,806 5,291 1,809

CO 7,700 - - 1,000 6,700 7,700 - - 1,000 3,090 4,090 c 3,609

Leyte (LNU, PIT, VSU) 702,464 150,609 165,483 144,121 206,216 666,430 151,314 163,619 145,622 174,047 634,602 36,034 31,828

PS 542,875 129,471 135,989 124,454 152,962 542,875 131,220 135,373 123,542 144,337 534,472 - 8,403

MOOE 114,489 21,139 25,434 19,122 33,848 99,542 20,094 24,186 21,535 26,341 92,156 14,947 7,386

CO 45,100 - 4,060 546 19,407 24,013 - 4,060 546 3,369 7,974 21,087 16,038

Northern Samar (UEP) 306,526 70,954 74,279 77,629 71,661 294,523 67,087 78,396 75,436 73,604 294,523 12,002 0

PS 252,432 62,862 69,863 73,035 46,671 252,432 61,237 74,461 69,938 46,796 252,432 - -

MOOE 40,394 8,092 4,416 4,594 17,292 34,394 5,851 3,935 5,498 19,110 34,394 6,000 -

CO 13,700 - - - 7,698 7,698 - - - 7,698 7,698 6,002 -



A l l F u n d s


(in thousand pesos)




Samar (SSU) 154,645 36,375 38,857 38,678 39,329 153,239 35,627 37,837 38,315 33,523 145,303 1,406 7,937

PS 125,929 30,435 34,580 34,241 26,674 125,929 29,686 35,328 34,241 26,674 125,929 - -

MOOE 21,016 5,941 4,277 3,268 7,281 20,766 5,941 2,510 2,904 2,167 13,522 250 7,244

CO 7,700 - - 1,170 5,374 6,544 - - 1,170 4,682 5,852 1,156 693

Southern Leyte (SOLSU) 180,584 38,401 38,401 42,659 59,074 178,535 38,580 41,208 31,463 57,201 168,451 2,049 10,084

PS 147,932 32,611 32,611 35,176 47,534 147,932 33,102 34,719 25,199 45,681 138,700 - 9,232

MOOE 29,178 5,790 5,790 7,262 8,290 27,132 5,478 5,782 6,055 9,152 26,466 2,046 666

CO 3,473 - - 221 3,249 3,470 - 707 209 2,369 3,285 3 185

Calbayog City (NWSSU) 118,698 23,536 24,460 25,783 34,692 108,471 23,288 24,096 25,865 32,152 105,401 10,227 3,070

PS 82,500 18,436 19,938 19,537 22,988 80,899 18,445 19,941 19,521 22,993 80,899 1,601 -

MOOE 28,498 5,100 4,521 6,245 8,771 24,638 4,843 4,156 6,344 6,226 21,569 3,860 3,070

CO 7,700 - - - 2,933 2,933 - - - 2,933 2,933 4,767 -

Tacloban City (EVSU) 280,287 56,688 71,095 66,184 73,027 266,993 56,222 66,535 67,006 70,173 259,937 13,294 7,056

PS 222,744 48,310 58,052 53,529 62,851 222,744 48,181 57,405 54,203 60,657 220,446 - 2,298

MOOE 49,843 8,377 9,599 12,654 8,965 39,596 8,041 9,130 12,803 9,517 39,491 10,247 105

CO 7,700 - 3,443 - 1,210 4,653 - - - - - 3,047 4,653

REGION IX 903,839 186,291 212,874 205,231 262,226 866,622 182,684 204,301 208,214 251,558 846,757 37,218 19,865

PS 687,381 159,560 178,914 164,920 183,795 687,189 158,655 178,158 168,887 180,272 685,972 191 1,217

MOOE 183,559 26,731 31,253 40,170 66,601 164,754 24,029 26,143 36,479 62,588 149,238 18,805 15,516

CO 32,900 - 2,706 142 11,830 14,678 - - 2,848 8,697 11,546 18,222 3,132

Zamboanga del Norte (JRMSU) 215,248 43,683 52,132 60,134 56,209 212,159 41,442 48,052 54,046 52,597 196,138 3,090 16,021

PS 169,843 37,970 43,794 41,599 46,335 169,699 37,120 43,115 42,063 47,401 169,699 144 -

MOOE 41,856 5,713 8,338 18,534 9,271 41,856 4,323 4,937 11,983 5,196 26,439 - 15,417

CO 3,550 - - - 604 604 - - - - - 2,946 604

Zamboanga del Sur (JHCSC) 85,036 18,815 19,039 17,488 29,694 85,036 18,815 19,039 17,488 28,477 83,819 - 1,217

PS 63,930 14,931 16,008 13,718 19,273 63,930 14,931 16,008 13,718 18,056 62,713 - 1,217

MOOE 17,556 3,884 3,031 3,770 6,871 17,556 3,884 3,031 3,770 6,871 17,556 - -

CO 3,550 - - - 3,550 3,550 - - - 3,550 3,550 - -

Zamboanga City (WMSU, ZCSPC, 603,555 123,792 141,703 127,609 176,322 569,427 122,427 137,210 136,680 170,483 566,800 34,128 2,627

ZSCMST)

PS 453,608 106,659 119,112 109,602 118,188 453,561 106,605 119,035 113,106 114,815 453,561 47 -

MOOE 124,147 17,133 19,885 17,865 50,459 105,342 15,822 18,175 20,726 50,520 105,243 18,805 99

CO 25,800 - 2,706 142 7,676 10,524 - - 2,848 5,147 7,996 15,276 2,528



A l l F u n d s


(in thousand pesos)




REGION X 1,718,868 396,996 369,688 351,025 552,281 1,669,991 344,729 363,605 339,519 403,654 1,451,507 48,877 218,485

PS 1,161,851 294,318 300,677 274,511 289,037 1,158,544 290,787 303,988 272,778 288,991 1,156,544 3,307 2,000

MOOE 306,344 56,673 62,333 59,052 97,596 275,654 52,937 56,089 56,046 99,411 264,483 30,691 11,170

CO 250,673 46,005 6,679 17,462 165,648 235,794 1,005 3,528 10,695 15,252 30,480 14,879 205,314

Bukidnon (CMU) 393,700 82,527 94,293 87,453 122,320 386,593 81,260 90,557 86,098 117,284 375,199 7,107 11,394

PS 299,289 71,855 75,997 61,892 87,442 297,186 71,855 75,990 61,892 87,086 296,823 2,103 363

MOOE 75,711 10,672 15,492 18,914 25,639 70,717 9,405 11,764 18,341 26,106 65,616 4,994 5,101

CO 18,700 - 2,804 6,647 9,240 18,690 - 2,804 5,865 4,091 12,760 10 5,930

Cagayan de Oro City (MUST) 173,421 34,097 34,172 34,811 57,641 160,721 33,155 33,897 34,478 54,326 155,856 12,700 4,865

PS 108,293 22,338 25,841 26,328 33,787 108,293 22,283 25,841 26,328 33,695 108,146 - 147

MOOE 46,428 11,760 8,331 5,483 20,854 46,428 10,872 8,056 5,151 20,631 44,710 - 1,718

CO 18,700 - - 3,000 3,000 6,000 - - 3,000 - 3,000 12,700 3,000

Iligan City (MSU IIT) 741,359 152,897 151,686 136,066 281,082 721,731 149,630 152,094 132,978 136,643 571,345 19,628 150,387

PS 487,490 136,758 126,755 115,032 108,945 487,490 133,687 129,710 113,329 110,763 487,490 - -

MOOE 103,869 16,139 24,931 21,034 24,249 86,352 15,943 22,384 19,649 25,879 83,854 17,517 2,498

CO 150,000 - - - 147,889 147,889 - - - - - 2,111 147,889

Misamis Occidental (NMSCST) 27,055 4,438 5,293 4,874 12,343 26,948 4,438 5,293 4,874 8,847 23,452 107 3,495

PS 18,071 3,574 4,645 3,988 5,810 18,018 3,574 4,645 3,988 5,810 18,018 53 -

MOOE 5,434 864 647 886 3,037 5,434 864 647 886 3,037 5,434 - -

CO 3,550 - - - 3,495 3,495 - - - - - 55 3,495

Misamis Oriental (MOSCAT, MSU- 181,993 78,015 38,944 32,140 32,816 181,914 31,899 36,453 33,486 31,821 133,660 78 48,254

Naawan)

PS 120,216 29,900 32,982 29,969 27,289 120,140 29,462 33,368 29,946 25,874 118,650 76 1,490

MOOE 13,227 3,095 2,565 2,056 5,510 13,225 2,418 2,838 1,710 4,494 11,461 2 1,765

CO 48,550 45,019 3,398 115 17 48,549 19 246 1,830 1,453 3,549 1 45,000

Camiguin (CAMSC) 51,732 10,117 10,958 8,710 15,186 44,972 10,117 10,958 8,710 15,186 44,972 6,760 -

PS 32,187 7,175 8,073 6,753 9,110 31,111 7,175 8,073 6,753 9,110 31,111 1,076 -

MOOE 16,072 1,956 2,408 1,957 4,069 10,390 1,956 2,408 1,957 4,069 10,390 5,682 -

CO 3,473 986 478 - 2,007 3,471 986 478 - 2,007 3,471 2 -

Malaybalay City (BUKSU) 149,608 34,905 34,342 46,971 30,893 147,112 34,229 34,353 38,894 39,547 147,023 2,497 89

PS 96,305 22,718 26,384 30,549 16,655 96,305 22,750 26,361 30,541 16,652 96,305 - -

MOOE 45,603 12,187 7,958 8,722 14,239 43,106 11,479 7,991 8,352 15,195 43,018 2,497 89

CO 7,700 - - 7,700 - 7,700 - - - 7,700 7,700 - -



A l l F u n d s


(in thousand pesos)




REGION XI 518,407 116,132 113,222 108,582 163,566 501,503 108,337 116,089 108,336 145,849 478,611 16,904 22,891

PS 357,074 77,471 86,232 78,503 114,056 356,263 73,786 87,928 79,225 115,324 356,263 811 -

MOOE 127,471 31,395 23,155 26,431 30,524 111,505 30,178 22,022 25,500 26,307 104,007 15,966 7,498

CO 33,862 7,266 3,835 3,647 18,986 33,735 4,374 6,139 3,611 4,218 18,341 127 15,393

Panabo City (DDNSC) 56,420 11,560 13,192 15,680 15,033 55,465 11,560 13,192 15,573 14,784 55,110 955 355

PS 43,963 9,560 11,121 11,417 11,864 43,963 9,560 11,121 11,417 11,864 43,963 - -

MOOE 8,907 2,000 2,071 2,138 1,743 7,952 2,000 2,071 2,138 1,743 7,952 955 -

CO 3,550 - - 2,124 1,426 3,550 - - 2,018 1,177 3,195 - 355

Davao del Sur (SPABMAST) 58,877 12,839 17,089 12,606 14,590 57,125 12,439 17,552 12,469 14,255 56,715 1,752 410

PS 44,051 9,842 11,336 9,678 12,384 43,240 9,340 11,848 9,677 12,374 43,240 811 -

MOOE 11,276 2,997 2,308 2,858 2,206 10,369 3,098 2,224 2,792 1,881 9,995 907 374

CO 3,550 - 3,445 71 - 3,515 - 3,479 - - 3,479 35 36

Davao City (USEP) 317,801 65,942 64,082 58,290 118,190 306,505 64,990 63,405 56,681 99,709 284,785 11,296 21,720

PS 209,830 42,681 48,185 40,629 78,336 209,830 42,681 48,185 40,629 78,336 209,830 - -

MOOE 88,909 23,088 15,507 16,816 22,295 77,705 22,136 14,945 15,573 18,333 70,986 11,204 6,718

CO 19,062 173 390 846 17,560 18,970 173 275 479 3,040 3,968 92 15,002

Mati City (DOSCST) 85,309 25,791 18,859 22,005 15,753 82,408 19,348 21,939 23,613 17,101 82,002 2,901 406

PS 59,230 15,388 15,590 16,780 11,472 59,230 12,204 16,774 17,501 12,750 59,230 - -

MOOE 18,379 3,310 3,269 4,620 4,281 15,479 2,943 2,781 4,998 4,351 15,073 2,900 406

CO 7,700 7,093 - 606 - 7,699 4,201 2,384 1,114 - 7,699 1 -

REGION XII 1,000,934 223,798 265,389 198,395 307,049 994,631 213,696 258,536 191,500 254,772 918,505 6,303 76,126

PS 783,736 203,453 231,883 163,808 182,656 781,799 194,714 226,939 166,468 192,815 780,936 1,937 863,000.00

MOOE 118,775 19,845 23,574 21,668 49,533 114,620 18,481 23,021 21,346 51,017 113,864 4,155 755

CO 98,423 500 9,933 12,919 74,860 98,212 500 8,576 3,687 10,941 23,704 211 74,508

Cotabato (CCSPC, CFCST, USM) 559,136 134,226 157,876 116,153 148,375 556,629 124,985 155,671 110,768 154,246 545,669 2,506 10,960

PS 454,820 123,049 139,226 92,389 99,889 454,553 115,110 138,055 95,671 105,716 454,553 267 -

MOOE 78,593 10,677 13,480 13,783 38,625 76,565 9,375 12,875 13,794 39,916 75,960 2,028 605

CO 25,723 500 5,170 9,982 9,860 25,512 500 4,740 1,304 8,613 15,157 211 10,355

Sultan Kudarat (SKSU) 142,198 31,673 42,485 32,314 33,608 140,080 31,154 37,962 31,256 39,709 140,080 2,117 0

PS 106,875 26,554 31,690 23,719 24,912 106,875 26,086 28,051 23,387 29,351 106,875 - -

MOOE 27,623 5,119 6,033 5,657 8,697 25,506 5,068 6,074 5,486 8,878 25,506 2,117 -

CO 7,700 - 4,763 2,937 - 7,700 - 3,836 2,383 1,480 7,700 - -



A l l F u n d s


(in thousand pesos)




General Santos City (MSU GSAN) 299,601 57,899 65,028 49,928 125,066 297,921 57,557 64,904 49,476 60,818 232,755 1,680 65,166

PS 222,042 53,850 60,967 47,700 57,855 220,372 53,518 60,833 47,410 57,748 219,509 1,670 863

MOOE 12,559 4,049 4,061 2,228 2,211 12,549 4,039 4,071 2,066 2,223 12,399 10 150

CO 65,000 - - - 65,000 65,000 - - - 847 847 - 64,153

REGION XIII 469,162 111,234 123,717 102,601 126,087 463,640 108,394 119,679 98,308 125,862 452,242 5,522 11,398

PS 346,745 81,800 94,757 68,591 99,638 344,786 81,747 93,668 68,577 98,687 342,679 1,959 2,108

MOOE 107,794 28,634 25,459 28,334 22,303 104,730 25,847 24,875 26,709 23,276 100,706 3,063 4,024

CO 14,623 800 3,501 5,676 4,146 14,123 800 1,136 3,022 3,899 8,857 500 5,266

Butuan City (CARAGA SU) 115,706 27,417 26,618 29,987 31,683 115,706 27,178 24,537 27,092 28,838 107,645 - 8,061

PS 76,691 17,595 19,353 17,170 22,573 76,691 17,556 18,201 17,202 21,812 74,771 - 1,920

MOOE 35,465 9,822 7,266 9,676 8,701 35,465 9,621 6,336 9,403 6,502 31,862 - 3,603

CO 3,550 - - 3,141 409 3,550 - - 487 525 1,012 - 2,538

Agusan del Sur (ADSSCAT) 42,683 10,150 12,724 9,326 8,024 40,224 10,135 12,739 9,326 7,836 40,036 2,459 188

PS 31,824 7,863 9,084 6,162 6,756 29,865 7,848 9,099 6,162 6,568 29,677 1,959 188

MOOE 6,886 1,487 2,504 1,629 1,266 6,886 1,487 2,504 1,629 1,266 6,886 - -

CO 3,973 800 1,136 1,535 2 3,473 800 1,136 1,535 2 3,473 500 -

Surigao City (SSCT) 145,808 36,051 42,569 32,615 34,156 145,391 33,465 40,597 31,217 39,692 144,970 417 421

PS 112,701 27,924 33,638 22,050 29,089 112,701 27,924 33,686 22,003 29,087 112,701 - -

MOOE 29,557 8,127 6,565 9,565 4,882 29,140 5,541 6,911 8,213 8,054 28,719 417 421

CO 3,550 - 2,365 1,000 185 3,550 - - 1,000 2,550 3,550 - -

Surigao del Sur (SDSU) 164,965 37,616 41,806 30,673 52,224 162,319 37,616 41,806 30,673 49,496 159,591 2,646 2,728

PS 125,529 28,418 32,681 23,210 41,220 125,529 28,418 32,681 23,210 41,220 125,529 - -

MOOE 35,886 9,198 9,125 7,463 7,454 33,240 9,198 9,125 7,463 7,454 33,240 2,646 -

CO 3,550 - - - 3,550 3,550 - - - 822 822 - 2,728

ARMM 3,090,131 567,186 555,880 552,870 1,379,736 3,055,672 504,898 519,684 579,995 671,909 2,276,487 34,459 779,186

PS 2,154,217 523,291 519,869 501,457 583,418 2,128,035 463,193 484,112 527,270 635,672 2,110,246 26,183 17,789

MOOE 103,199 27,680 17,649 35,302 19,888 100,519 25,490 17,209 36,627 19,814 99,141 2,680 1,378

CO 832,715 16,216 18,363 16,110 776,430 827,119 16,216 18,363 16,098 16,422 67,099 5,596 760,020

Basilan (BSC) 61,102 12,873 14,648 12,158 19,591 59,270 12,838 14,236 12,399 12,399 51,871 1,832 7,400

PS 46,566 10,430 11,909 9,825 12,592 44,756 10,427 11,687 9,969 9,969 42,051 1,811 2,705

MOOE 10,986 2,444 2,739 2,283 3,499 10,965 2,411 2,550 2,392 2,392 9,744 21 1,221

CO 3,550 - - 50 3,500 3,550 - - 38 38 76 - 3,474



A l l F u n d s


(in thousand pesos)




Lanao del Sur (AMPSC) 21,269 4,292 7,239 4,068 5,461 21,059 2,312 7,175 4,071 6,699 20,257 210 802

PS 16,328 3,613 4,349 3,547 4,610 16,118 1,633 4,349 3,547 5,854 15,383 210 735

MOOE 1,468 351 415 348 354 1,468 351 351 351 348 1,401 - 67

CO 3,473 328 2,475 173 497 3,473 328 2,475 173 497 3,473 - -

Maguindanao (MSU MAG) 187,958 30,176 47,791 29,977 77,379 185,323 30,176 4,276 29,977 75,804 140,233 2,635 45,090

PS 139,058 28,947 47,199 28,941 31,336 136,423 28,947 3,684 28,941 74,851 136,423 2,635 -

MOOE 3,900 1,229 592 1,036 1,043 3,900 1,229 592 1,036 953 3,810 - 90

CO 45,000 - - - 45,000 45,000 - - - - - - 45,000

Sulu (MSU Sulu, SULSC) 238,939 57,344 48,477 48,477 78,106 232,404 40,706 48,477 48,477 51,791 189,451 6,534 42,954

PS 173,700 52,267 44,528 44,528 32,376 173,700 36,757 44,528 44,528 47,886 173,700 - -

MOOE 16,689 5,077 3,948 3,948 2,776 15,751 3,948 3,948 3,948 3,905 15,751 938 -

CO 48,550 - - - 42,954 42,954 - - - - - 5,596 42,954

Tawi-Tawi (MSU TCTO, TRAC) 484,908 119,120 119,120 119,120 125,827 483,187 119,120 119,120 119,120 119,120 476,481 1,721 6,707

PS 406,368 99,915 99,915 99,915 106,622 406,368 99,915 99,915 99,915 99,915 399,662 - 6,707

MOOE 14,990 3,317 3,317 3,317 3,317 13,269 3,317 3,317 3,317 3,317 13,269 1,721 -

CO 63,550 15,888 15,888 15,888 15,888 63,550 15,888 15,888 15,888 15,888 63,550 - -

Marawi City (MSU MAIN) 2,095,955 343,381 318,605 339,070 1,073,373 2,074,428 299,747 326,400 365,952 406,095 1,398,195 21,527 676,234

PS 1,372,197 328,119 311,968 314,701 395,882 1,350,670 285,514 319,949 340,369 397,197 1,343,028 21,527 7,642

MOOE 55,166 15,261 6,637 24,369 8,899 55,166 14,234 6,451 25,583 8,899 55,166 - -

CO 668,592 - - - 668,592 668,592 - - - - - - 668,592

DEPARTMENT OF ENERGY

NCR 1,582,052 207,989 322,021 182,342 515,507 1,227,859 121,400 155,225 186,064 233,319 696,008 354,193 531,850

Taguig City

PS 336,075 75,312 88,922 71,066 99,577 334,878 72,592 90,302 72,328 87,799 323,021 1,197 11,857

MOOE 1,042,391 121,724 204,944 87,770 359,528 773,966 48,808 63,537 92,029 138,173 342,547 268,425 431,419

CO 203,585 10,953 28,155 23,505 56,401 119,014 - 1,386 21,707 7,347 30,440 84,571 88,574

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

TOTAL 27,697,144 7,685,449 6,152,521 4,390,484 7,030,998 25,259,452 3,572,448 4,543,741 4,453,317 7,592,460 20,161,966 2,437,692 5,097,486

PS 6,727,418 1,479,432 1,558,630 1,559,490 2,054,962 6,652,515 1,411,216 1,470,725 1,342,646 1,843,642 6,068,229 74,903 584,286

MOOE 13,813,222 3,996,692 2,705,400 1,849,531 3,463,939 12,015,562 1,286,212 1,728,687 1,946,070 4,184,309 9,145,278 1,797,660 2,870,284

CO 7,156,505 2,209,325 1,888,490 981,463 1,512,097 6,591,376 875,020 1,344,329 1,164,601 1,564,509 4,948,460 565,129 1,642,916



A l l F u n d s


(in thousand pesos)




NCR 10,975,101 4,311,010 2,040,475 1,204,139 1,626,533 9,182,159 1,185,620 1,478,088 1,338,558 2,992,642 6,994,907 1,792,942 2,187,252

PS 1,361,990 291,359 321,124 385,484 344,283 1,342,251 260,724 303,187 230,624 384,247 1,178,782 19,739 163,469

MOOE 6,859,321 3,168,687 1,145,198 444,735 737,697 5,496,317 659,736 751,223 702,682 2,038,334 4,151,975 1,363,004 1,344,342

CO 2,753,790 850,964 574,153 373,920 544,553 2,343,591 265,161 423,678 405,251 570,060 1,664,151 410,199 679,440

Manila City (LMB, NCR) 576,978 81,716 155,395 233,697 66,862 537,670 54,948 74,679 103,977 164,734 398,338 39,308 139,332

PS 191,505 39,453 45,771 66,064 36,074 187,362 36,227 44,371 37,773 42,676 161,046 4,143 26,315

MOOE 240,747 42,263 79,723 77,791 16,941 216,718 18,721 29,365 38,319 67,411 153,816 24,029 62,901

CO 144,727 - 29,902 89,842 13,847 133,590 - 942 27,886 54,648 83,475 11,136 50,115

Quezon City (OSEC, FMB, 7,142,917 2,419,798 1,492,773 764,942 1,230,959 5,908,472 284,893 554,391 831,720 2,393,396 4,064,400 1,234,445 1,844,072

PAWB, EMB, MGB, NWRB)

PS 797,949 177,267 200,515 247,682 166,875 792,339 149,865 185,317 122,568 201,411 659,160 5,610 133,179

MOOE 4,763,636 1,975,148 920,219 294,274 678,732 3,868,373 112,607 170,258 564,030 1,828,027 2,674,922 895,262 1,193,451

CO 1,581,333 267,384 372,039 222,986 385,351 1,247,759 22,421 198,816 145,122 363,958 730,318 333,573 517,442

Taguig City (NAMRIA) 3,255,206 1,809,496 392,307 205,500 328,713 2,736,017 845,779 849,018 402,860 434,512 2,532,169 519,190 203,848

PS 372,537 74,639 74,838 71,739 141,334 362,550 74,632 73,499 70,284 140,161 358,576 9,987 3,974

MOOE 1,854,938 1,151,277 145,256 72,669 42,024 1,411,226 528,408 551,599 100,333 142,896 1,323,236 443,713 87,989

CO 1,027,731 583,580 172,213 61,093 145,355 962,241 242,740 223,920 232,243 151,454 850,357 65,490 111,884

REGION I 913,308 173,806 237,022 135,679 341,898 888,406 121,308 157,372 179,705 392,686 851,070 24,902 37,336

PS 303,572 70,516 69,518 73,209 88,650 301,893 68,129 64,643 72,991 85,332 291,096 1,679 10,797

MOOE 363,510 22,623 72,181 46,020 199,782 340,606 16,121 36,002 53,369 216,934 322,427 22,904 18,179

CO 246,226 80,667 95,323 16,450 53,466 245,907 37,057 56,727 53,345 90,419 237,548 319 8,359

Ilocos Norte (PENRO) 140,774 16,977 68,389 21,314 30,408 137,088 12,372 19,893 39,724 57,672 129,660 3,686 7,427

PS 39,294 7,868 8,094 9,664 13,668 39,294 7,760 7,977 8,771 13,452 37,961 - 1,334

MOOE 50,446 2,952 23,847 6,816 13,147 46,762 2,684 4,514 10,616 24,452 42,266 3,684 4,496

CO 51,034 6,156 36,449 4,834 3,593 51,032 1,928 7,401 20,337 19,767 49,434 2 1,598

Ilocos Sur (PENRO) 99,654 21,055 38,234 16,151 20,024 95,463 16,476 24,409 22,843 24,400 88,129 4,190 7,335

PS 41,016 13,358 7,156 8,890 11,612 41,016 12,414 5,010 10,288 11,099 38,812 - 2,204

MOOE 31,360 2,791 13,012 5,445 5,922 27,170 1,603 8,623 5,315 6,999 22,541 4,189 4,630

CO 27,278 4,906 18,065 1,816 2,490 27,277 2,458 10,776 7,240 6,302 26,776 1 501

La Union (PENRO) 69,176 15,581 21,023 9,779 22,793 69,176 7,770 13,760 12,378 28,350 62,257 - 6,919

PS 26,951 6,894 5,994 3,403 10,660 26,951 6,119 5,623 4,536 6,434 22,712 - 4,238

MOOE 12,640 889 5,590 1,448 4,714 12,640 566 3,028 2,042 5,352 10,988 - 1,652

CO 29,586 7,799 9,440 4,928 7,419 29,586 1,084 5,110 5,799 16,564 28,558 - 1,028



A l l F u n d s


(in thousand pesos)




Pangasinan (PENRO) 172,271 45,559 45,550 35,326 39,180 165,615 13,905 37,239 54,607 48,921 154,672 6,656 10,943

PS 51,814 9,857 12,954 14,772 14,231 51,814 9,466 11,838 15,904 12,213 49,422 - 2,393

MOOE 64,728 4,805 17,608 16,380 19,596 58,388 2,134 6,935 21,008 24,270 54,347 6,340 4,041

CO 55,728 30,897 14,988 4,175 5,352 55,412 2,305 18,466 17,695 12,438 50,903 316 4,509


(OSEC, EMB, MGB)

PS 144,497 32,539 35,320 36,481 38,477 142,818 32,369 34,195 33,491 42,134 142,189 1,679 629

MOOE 204,336 11,186 12,124 15,932 156,404 195,645 9,134 12,902 14,388 155,862 192,285 8,691 3,360

CO 82,600 30,909 16,382 697 34,612 82,600 29,282 14,974 2,274 35,348 81,877 - 723

CAR 1,095,065 167,501 311,746 215,931 365,387 1,060,565 113,767 173,960 196,014 297,856 781,597 34,501 278,967

PS 382,583 78,671 89,395 81,266 133,066 382,398 77,929 87,261 80,615 115,919 361,724 185 20,675

MOOE 410,890 39,285 76,741 100,995 164,482 381,502 28,420 44,020 57,721 116,822 246,983 29,388 134,520

CO 301,592 49,544 145,611 33,670 67,839 296,664 7,418 42,680 57,678 65,116 172,891 4,928 123,773

Abra (PENRO) 135,438 41,837 37,079 17,185 38,969 135,069 16,998 28,138 34,169 26,052 105,357 369 29,711

PS 37,635 7,649 8,106 6,340 15,535 37,630 7,644 7,750 5,988 14,368 35,751 4 1,879

MOOE 44,999 5,388 15,030 8,397 15,827 44,641 5,388 8,001 10,363 8,650 32,402 358 12,239

CO 52,804 28,799 13,942 2,448 7,607 52,797 3,965 12,388 17,818 3,034 37,205 7 15,593

Apayao (PENRO) 91,807 14,144 20,551 33,695 23,418 91,807 11,656 12,453 20,431 33,007 77,548 - 14,259

PS 39,411 8,768 9,242 8,096 13,305 39,411 8,768 9,242 8,096 13,122 39,228 - 183

MOOE 24,152 3,801 2,654 12,689 5,008 24,152 2,839 2,437 6,967 6,910 19,152 - 5,000

CO 28,244 1,574 8,655 12,910 5,105 28,244 49 774 5,369 12,975 19,167 - 9,077

Benguet (PENRO) 145,704 21,065 44,224 23,069 51,594 139,951 14,233 23,859 23,312 37,809 99,214 5,753 40,737

PS 49,476 10,734 11,342 10,238 16,983 49,297 10,734 11,342 10,238 16,233 48,547 179 750

MOOE 51,197 4,321 5,871 12,832 22,620 45,644 3,499 2,748 5,313 11,870 23,431 5,553 22,213

CO 45,031 6,010 27,011 c 11,990 45,010 - 9,769 7,761 9,706 27,236 20 17,774

Ifugao (PENRO) 103,389 9,927 17,234 32,097 42,337 101,596 9,584 10,124 10,717 34,619 65,044 1,793 36,552

PS 35,115 7,575 8,674 6,911 11,954 35,115 7,570 7,267 6,804 13,281 34,922 - 193

MOOE 41,837 2,348 4,356 13,414 20,091 40,210 2,010 2,853 2,748 19,102 26,713 1,628 13,497

CO 26,437 4 4,205 11,772 10,291 26,272 4 5 1,165 2,235 3,409 165 22,863

Kalinga (PENRO) 126,361 14,903 54,066 22,718 34,674 126,361 12,512 20,635 20,839 44,447 98,433 - 27,928

PS 40,842 8,608 9,605 7,987 14,642 40,842 8,719 9,494 7,987 14,079 40,279 - 563

MOOE 42,005 3,086 12,239 11,189 15,491 42,005 2,167 4,320 3,101 15,510 25,099 - 16,906

CO 43,514 3,209 32,222 3,542 4,541 43,514 1,625 6,821 9,750 14,858 33,055 - 10,459



A l l F u n d s


(in thousand pesos)




Mountain Province (PENRO) 96,136 10,037 41,419 16,006 27,967 95,428 7,629 18,143 21,473 31,124 78,370 708 17,059

PS 30,463 6,352 7,034 5,952 11,125 30,463 6,309 7,018 6,011 9,734 29,071 0 1,392

MOOE 33,926 2,956 10,496 8,573 11,192 33,218 1,321 2,760 5,306 13,710 23,096 708 10,122

CO 31,747 729 23,889 1,481 5,649 31,747 - 8,365 10,156 7,681 26,202 0 5,545

Baguio City (OSEC, EMB, MGB) 396,230 55,589 97,174 71,160 146,430 370,352 41,154 60,607 65,073 90,798 257,632 25,878 112,720

PS 149,641 28,985 35,391 35,741 49,522 149,640 28,184 35,148 35,491 35,102 133,925 1 15,715

MOOE 172,773 17,383 26,095 33,901 74,253 151,632 11,195 20,902 23,923 41,070 97,089 21,140 54,543

CO 73,816 9,220 35,688 1,517 22,655 69,080 1,775 4,557 5,659 14,627 26,617 4,736 42,463

REGION II 1,213,524 291,230 248,385 224,202 424,475 1,188,293 161,598 197,093 250,429 329,716 938,836 25,232 249,456

PS 443,396 112,714 103,034 123,236 104,363 443,346 112,045 102,573 118,630 99,092 432,340 50 11,006

MOOE 515,556 74,846 119,991 81,795 214,360 490,991 35,201 69,827 80,903 156,574 342,504 24,565 148,487

CO 254,572 103,671 25,361 19,172 105,752 253,955 14,352 24,693 50,896 74,050 163,992 617 89,963

Batanes (PENRO) 41,494 3,986 15,852 2,711 18,936 41,484 2,109 4,546 6,621 17,920 31,196 11 10,287

PS 4,242 742 1,073 1,006 1,421 4,242 742 1,073 1,006 1,421 4,241 - c MOOE 20,875 2,293 12,757 1,329 4,485 20,864 912 3,126 4,803 10,042 18,883 11 1,981

CO 16,378 951 2,022 376 13,030 16,378 456 346 812 6,458 8,072 0 8,306

Cagayan (PENRO) 223,849 56,592 40,886 40,651 84,974 223,103 32,911 38,454 48,819 76,061 196,245 746 26,858

PS 81,079 22,397 17,415 23,865 17,401 81,079 22,397 17,415 18,703 22,480 80,995 - 83

MOOE 93,706 10,594 14,213 13,821 54,331 92,959 6,342 13,199 15,022 37,983 72,546 746 20,413

CO 49,065 23,601 9,258 2,964 13,241 49,065 4,171 7,840 15,094 15,598 42,703 - 6,362

Isabela (PENRO) 228,965 75,888 42,581 43,490 67,007 228,965 36,555 35,920 48,495 48,544 169,515 - 59,450

PS 87,747 20,786 22,798 22,621 21,542 87,747 20,786 22,798 22,621 21,363 87,568 - 178

MOOE 75,025 18,847 14,751 17,143 24,283 75,025 7,635 11,880 17,987 19,688 57,191 - 17,834

CO 66,194 36,255 5,032 3,725 21,182 66,194 8,135 1,242 7,887 7,492 24,756 - 41,438

Nueva Vizcaya (PENRO) 133,868 32,168 23,345 26,924 46,046 128,482 14,605 22,638 23,515 46,979 107,737 5,386 20,745

PS 45,381 9,726 12,420 11,225 12,010 45,381 9,726 12,420 11,225 12,010 45,381 - -

MOOE 57,549 6,865 7,462 12,817 25,268 52,412 3,484 7,070 7,013 20,914 38,480 5,137 13,932

CO 30,938 15,576 3,462 2,882 8,768 30,689 1,395 3,149 5,278 14,054 23,876 249 6,813

Quirino (PENRO) 145,064 21,188 17,225 29,715 75,477 143,605 10,129 17,178 22,873 46,504 96,684 1,459 46,921

PS 33,595 8,367 10,339 12,915 1,974 33,595 8,367 10,339 12,915 1,974 33,595 - -

MOOE 54,920 5,398 6,351 8,867 32,893 53,509 1,761 3,440 5,371 18,898 29,470 1,411 24,039

CO 56,549 7,423 534 7,934 40,610 56,501 - 3,400 4,588 25,631 33,619 48 22,882



A l l F u n d s


(in thousand pesos)




Tuguegarao City 440,284 101,409 108,497 80,712 132,036 422,654 65,289 78,356 100,105 93,709 337,459 17,630 85,195

(OSEC, EMB, MGB)

PS 191,354 50,696 38,989 51,604 50,015 191,304 50,027 38,528 52,161 39,844 180,559 50 10,744

MOOE 213,482 30,849 64,456 27,818 73,100 196,222 15,067 31,112 30,707 49,048 125,934 17,260 70,289

CO 35,448 19,864 5,052 1,291 8,921 35,128 195 8,716 17,237 4,817 30,966 320 4,163

REGION III 1,221,677 312,183 245,844 216,954 409,049 1,184,029 235,853 215,871 229,670 328,357 1,009,752 37,648 174,277

PS 438,878 104,943 95,589 87,025 133,364 420,920 104,271 96,224 87,055 111,161 398,712 17,958 22,209

MOOE 484,662 71,977 103,086 115,481 175,535 466,079 62,693 63,872 114,432 148,383 389,380 18,583 76,699

CO 298,136 135,262 47,169 14,448 100,150 297,030 68,889 55,775 28,183 68,814 221,660 1,107 75,370

Aurora (PENRO) 114,760 26,227 28,562 21,507 38,464 114,760 23,359 26,355 17,407 31,060 98,180 - 16,580

PS 50,618 11,410 12,153 10,515 16,540 50,618 11,410 12,116 10,515 13,155 47,197 - 3,421

MOOE 38,577 2,923 6,350 10,859 18,445 38,577 2,884 3,133 6,759 16,499 29,276 - 9,301

CO 25,565 11,895 10,060 132 3,479 25,565 9,065 11,105 132 1,405 21,707 - 3,858

Bataan (PENRO) 82,366 29,761 15,776 11,012 21,673 78,222 12,713 19,090 16,241 18,042 66,086 4,144 12,136

PS 28,428 6,695 5,413 5,351 9,992 27,451 6,695 5,413 5,351 9,805 27,263 977 188

MOOE 31,849 4,269 9,249 5,661 9,502 28,682 3,139 3,248 7,213 8,089 21,689 3,167 6,993

CO 22,089 18,797 1,114 - 2,178 22,089 2,879 10,430 3,677 149 17,134 - 4,955

Bulacan (PENRO) 122,724 35,926 30,658 15,745 40,395 122,724 22,319 25,291 20,366 23,965 91,940 - 30,783

PS 38,934 11,118 7,240 5,243 15,333 38,934 11,118 7,240 5,243 10,032 33,633 - 5,301

MOOE 44,058 4,473 16,568 8,274 14,742 44,058 4,410 6,542 10,971 10,319 32,241 - 11,817

CO 39,731 20,335 6,849 2,228 10,319 39,731 6,790 11,509 4,153 3,613 26,066 - 13,665

Nueva Ecija (PENRO) 154,603 38,038 28,157 29,512 46,962 142,668 21,895 27,794 27,264 47,464 124,417 11,934 18,252

PS 54,965 15,806 9,856 9,824 12,738 48,223 15,806 9,856 9,824 12,499 47,985 6,741 238

MOOE 60,703 7,074 5,451 15,201 28,354 56,081 3,141 6,336 13,410 23,975 46,862 4,622 9,219

CO 38,935 15,157 12,850 4,487 5,870 38,364 2,948 11,601 4,031 10,989 29,569 571 8,795

Pampanga (PENRO) 66,602 25,487 17,939 10,062 10,492 63,980 21,694 10,653 10,620 12,221 55,187 2,622 8,793

PS 26,261 8,516 4,432 5,892 4,841 23,680 8,516 4,432 5,427 4,214 22,588 2,581 1,092

MOOE 22,031 3,491 11,997 1,782 4,720 21,990 3,453 4,710 4,936 6,195 19,295 41 2,696

CO 18,309 13,480 1,511 2,388 931 18,309 9,724 1,511 257 1,812 13,304 - 5,005

Tarlac (PENRO) 133,461 49,751 14,666 13,006 53,112 130,536 49,751 14,476 9,492 37,046 110,765 2,925 19,771

PS 29,057 6,082 9,631 1,931 8,488 26,132 6,082 9,631 1,931 8,488 26,132 2,925 -

MOOE 43,084 7,298 4,073 11,070 20,643 43,084 7,298 3,883 7,556 14,285 33,021 - 10,063

CO 61,320 36,371 963 5 23,981 61,320 36,371 963 5 14,273 51,612 - 9,708



A l l F u n d s


(in thousand pesos)




Zambales (PENRO) 137,478 20,383 26,934 22,789 66,915 137,021 14,681 18,294 23,542 42,674 99,191 457 37,830

PS 39,284 10,395 7,574 5,497 15,819 39,284 10,395 7,574 5,497 12,682 36,147 - 3,137

MOOE 47,616 3,397 6,321 15,706 22,191 47,616 3,347 4,286 9,448 16,749 33,829 - 13,786

CO 50,578 6,591 13,039 1,586 28,905 50,121 939 6,434 8,598 13,243 29,215 457 20,906


(OSEC, EMB, MGB)

PS 171,331 34,922 39,290 42,773 49,613 166,598 34,251 39,961 43,268 40,286 157,766 4,733 8,831

MOOE 196,743 39,051 43,076 46,926 56,936 185,990 35,020 31,735 54,140 52,272 173,166 10,753 12,824

CO 41,609 12,637 784 3,622 24,488 41,530 172 2,223 7,331 23,328 33,054 79 8,477

REGION IV-A 1,600,023 341,209 471,636 314,355 418,234 1,545,434 206,283 257,591 328,141 284,505 1,076,521 54,589 468,913

PS 454,859 97,050 102,802 110,496 139,434 449,781 83,264 101,379 70,594 73,820 329,057 5,078 120,724

MOOE 648,135 86,519 199,336 135,544 189,741 611,140 68,848 84,707 130,118 113,184 396,857 36,995 214,283

CO 497,028 157,640 169,498 68,314 89,060 484,512 54,171 71,506 127,429 97,501 350,606 12,516 133,906

Batangas (PENRO) 120,384 12,390 61,322 13,696 31,093 118,501 11,150 13,834 31,153 1,724 57,860 1,883 60,640

PS 31,831 7,364 4,568 8,377 11,520 31,829 6,638 4,477 1,569 72 12,755 2 19,074

MOOE 42,075 3,180 21,333 5,318 10,654 40,484 2,666 5,729 7,219 1,652 17,266 1,591 23,218

CO 46,478 1,846 35,422 - 8,920 46,187 1,846 3,628 22,366 - 27,840 291 18,348

Cavite (PENRO) 59,597 8,913 19,255 12,174 16,209 56,551 6,166 12,656 13,527 9,626 41,975 3,046 14,576

PS 21,323 4,659 4,438 5,294 4,863 19,254 3,956 5,881 6,776 2,640 19,254 2,069 c MOOE 19,009 1,727 6,186 3,730 7,027 18,670 1,634 2,111 3,186 5,595 12,526 339 6,144

CO 19,265 2,528 8,631 3,150 4,319 18,627 575 4,664 3,565 1,390 10,194 638 8,432

Laguna (PENRO, ERDB) 353,295 68,097 95,282 92,381 74,972 330,732 57,589 66,288 74,571 51,447 249,896 22,563 80,836

PS 114,556 24,158 27,362 27,712 35,234 114,466 23,389 26,077 25,261 26,897 101,624 90 12,843

MOOE 152,214 33,129 40,303 41,632 25,706 140,770 26,950 30,229 29,384 18,455 105,018 11,444 35,751

CO 86,525 10,810 27,617 23,036 14,032 75,496 7,250 9,982 19,926 6,095 43,254 11,029 32,242

Quezon (PENRO) 400,133 101,581 110,246 73,751 96,315 381,893 46,135 42,137 110,990 138,368 337,631 18,241 44,261

PS 100,714 26,023 20,578 21,790 29,414 97,805 15,869 24,274 14,633 30,695 85,472 2,909 12,334

MOOE 160,615 7,551 60,885 38,602 38,486 145,523 13,627 11,513 49,893 52,165 127,198 15,091 18,325

CO 138,805 68,006 28,783 13,359 28,416 138,564 16,639 6,350 46,464 55,508 124,961 241 13,603

Rizal (PENRO) 279,499 100,616 59,621 59,694 58,621 278,551 46,047 68,511 61,559 69,845 245,962 947 32,589

PS 34,553 7,691 6,702 9,450 10,707 34,550 7,688 5,908 5,948 8,264 27,807 2 6,743

MOOE 89,842 20,202 27,779 18,414 22,502 88,897 11,256 18,438 21,217 27,073 77,983 945 10,914

CO 155,104 72,724 25,140 31,829 25,412 155,104 27,104 44,165 34,395 34,508 140,172 - 14,933



A l l F u n d s


(in thousand pesos)




Manila City (OSEC, EMB, MGB) 387,115 49,613 125,910 62,660 141,023 379,206 39,195 54,165 36,341 13,495 143,197 7,909 236,010

PS 151,882 27,155 39,154 37,872 47,696 151,876 25,724 34,762 16,408 5,252 82,146 6 69,731

MOOE 184,381 20,731 42,851 27,848 85,366 176,796 12,714 16,688 19,220 8,243 56,865 7,585 119,930

CO 50,852 1,727 43,906 (3,060) 7,961 50,534 757 2,715 713 - 4,185 318 46,348

REGION IV-B 1,268,884 213,120 289,734 323,438 335,165 1,161,456 206,057 258,321 325,694 290,846 1,080,918 107,428 80,538

PS 393,696 89,129 97,283 94,970 110,789 392,171 85,033 86,056 92,565 96,348 360,002 1,525 32,169

MOOE 618,810 77,383 113,662 179,055 178,566 548,666 74,827 100,434 180,114 149,148 504,523 70,144 44,143

CO 256,378 46,607 78,788 49,413 45,810 220,618 46,196 71,832 53,015 45,350 216,393 35,760 4,225

Marinduque (PENRO) 45,228 10,153 10,028 11,932 13,115 45,228 10,609 10,485 10,728 10,490 42,312 - 2,916

PS 16,508 3,951 3,951 4,045 4,561 16,508 3,983 3,983 4,077 4,464 16,508 - -

MOOE 15,753 2,972 2,848 3,640 6,293 15,753 3,057 2,933 3,082 5,134 14,206 - 1,547

CO 12,966 3,229 3,229 4,247 2,261 12,966 3,569 3,569 3,569 892 11,597 - 1,369

Mindoro Occidental (PENRO) 181,717 31,730 80,146 22,222 47,619 181,717 28,648 56,562 47,605 48,902 181,717 - -

PS 47,397 12,371 11,078 13,736 10,211 47,397 9,842 3,766 14,127 19,662 47,397 - -

MOOE 85,115 10,997 33,342 7,102 33,674 85,115 10,443 23,052 26,114 25,506 85,115 - -

CO 49,205 8,362 35,725 1,384 3,734 49,205 8,362 29,744 7,365 3,734 49,205 - -

Mindoro Oriental (PENRO) 222,403 54,974 54,974 54,974 57,482 222,403 54,974 54,974 54,974 57,482 222,403 - -

PS 45,864 11,422 11,422 11,422 11,600 45,864 11,422 11,422 11,422 11,600 45,864 - -

MOOE 99,688 24,339 24,339 24,339 26,670 99,688 24,339 24,339 24,339 26,670 99,688 - -

CO 76,851 19,213 19,213 19,213 19,213 76,851 19,213 19,213 19,213 19,213 76,851 - -

Palawan (PENRO, PCSDS) 336,574 72,966 74,583 75,613 77,685 300,847 72,880 73,637 72,185 75,167 293,870 35,727 6,977

PS 143,311 34,749 36,794 34,553 37,207 143,303 34,712 36,532 34,487 37,312 143,043 8 260

MOOE 101,279 23,289 23,195 26,648 26,319 99,450 23,239 22,511 23,286 23,695 92,732 1,829 6,718

CO 91,984 14,928 14,594 14,413 14,159 58,094 14,928 14,594 14,413 14,159 58,094 33,890 -

Romblon (PENRO) 68,169 8,144 10,099 16,108 24,618 58,969 5,899 8,793 11,843 20,200 46,736 9,200 12,234

PS 16,100 5,112 3,451 2,656 4,569 15,788 4,499 3,598 3,114 4,577 15,788 312 -

MOOE 40,525 2,296 2,846 7,356 19,429 31,928 1,400 2,426 4,353 11,515 19,694 8,597 12,234

CO 11,544 736 3,801 6,095 621 11,253 - 2,769 4,376 4,108 11,253 291 -

Manila City (OSEC, EMB, MGB) 414,794 35,153 59,904 142,590 114,644 352,292 33,048 53,870 128,359 78,604 293,881 62,502 58,411

PS 124,516 21,525 30,587 28,559 42,641 123,311 20,575 26,756 25,339 18,732 91,401 1,205 31,910

MOOE 276,450 13,490 27,092 109,969 66,182 216,732 12,348 25,172 98,940 56,628 193,088 59,718 23,645

CO 13,827 138 2,226 4,062 5,822 12,248 125 1,943 4,080 3,244 9,392 1,579 2,856

REGION V 1,142,720 301,587 284,549 186,514 357,200 1,129,850 132,279 181,588 172,150 212,740 698,758 12,870 431,092

PS 307,547 67,433 74,110 59,393 103,336 304,272 64,546 72,666 58,900 85,914 282,027 3,275 22,245

MOOE 499,929 62,951 122,018 93,568 212,435 490,972 23,459 53,046 68,931 82,793 228,229 8,958 262,743

CO 335,244 171,203 88,422 33,553 41,429 334,606 44,274 55,877 44,320 44,033 188,503 638 146,103



A l l F u n d s


(in thousand pesos)




Albay (PENRO) 71,511 13,674 18,953 17,389 21,496 71,511 6,053 5,257 11,603 8,686 31,600 - 39,912

PS 23,974 4,924 4,554 5,685 8,810 23,974 4,747 4,084 4,404 5,540 18,775 - 5,199

MOOE 15,847 1,303 1,416 8,724 4,404 15,847 1,306 1,173 6,300 3,098 11,877 - 3,971

CO 31,690 7,446 12,982 2,980 8,282 31,690 - - 900 48 948 - 30,742

Camarines Norte (PENRO) 65,369 26,689 16,037 9,197 12,882 64,805 10,184 13,947 9,715 15,598 49,443 564 15,362

PS 21,207 4,265 4,880 3,843 8,173 21,161 4,262 4,868 3,855 6,583 19,568 46 1,593

MOOE 20,227 6,843 6,194 2,965 4,121 20,123 2,288 1,907 2,163 5,470 11,828 105 8,295

CO 23,935 15,582 4,963 2,389 588 23,522 3,634 7,172 3,697 3,545 18,048 413 5,474

Camarines Sur (PENRO) 145,831 44,596 32,039 27,293 41,902 145,831 26,834 22,271 26,271 41,902 117,278 - 28,553

PS 53,682 14,255 12,354 7,186 19,886 53,682 14,255 12,354 7,186 19,886 53,682 - 0

MOOE 42,459 4,898 6,528 13,278 17,755 42,459 3,027 5,195 12,815 17,755 38,791 - 3,667

CO 49,691 25,443 13,157 6,830 4,261 49,691 9,552 4,722 6,270 4,261 24,805 - 24,886

Catanduanes (PENRO) 73,398 28,394 16,187 9,077 19,687 73,344 18,701 14,005 7,409 25,708 65,822 54 7,522

PS 18,838 5,074 4,287 3,388 6,088 18,838 5,074 4,287 3,220 6,217 18,800 - 39

MOOE 23,851 1,070 8,468 1,666 12,622 23,827 1,070 6,302 1,529 8,924 17,825 24 6,002

CO 30,709 22,250 3,431 4,023 976 30,679 12,557 3,416 2,659 10,566 29,198 29 1,482

Masbate (PENRO) 115,041 33,966 17,604 29,615 33,856 115,041 16,233 38,195 15,592 8,806 78,825 - 36,216

PS 26,108 5,545 7,565 5,594 7,404 26,108 4,061 7,683 8,074 4,972 24,790 - 1,318

MOOE 45,573 2,485 4,340 19,421 19,328 45,573 3,197 3,652 4,928 3,795 15,572 - 30,001

CO 43,359 25,936 5,699 4,600 7,124 43,359 8,975 26,859 2,591 38 38,463 - 4,896

Sorsogon (PENRO) 109,948 33,786 34,654 20,041 21,385 109,866 13,791 12,735 28,379 18,932 73,836 82 36,030

PS 19,312 4,156 4,422 4,155 6,579 19,312 3,812 3,906 4,839 3,953 16,509 - 2,803

MOOE 33,569 2,489 2,180 14,766 14,052 33,488 723 1,941 7,994 10,903 21,561 82 11,927

CO 57,066 27,141 28,051 1,120 754 57,066 9,256 6,888 15,546 4,075 35,766 - 21,300

Legaspi City (OSEC, EMB, MGB) 561,623 120,483 149,075 73,903 205,991 549,451 40,485 75,178 73,182 93,109 281,954 12,171 267,498

PS 144,426 29,213 36,046 29,543 46,395 141,197 28,335 35,482 27,323 38,763 129,903 3,229 11,294

MOOE 318,402 43,863 92,891 32,748 140,153 309,655 11,850 32,876 33,203 32,848 110,776 8,747 198,879

CO 98,794 47,407 20,138 11,612 19,443 98,599 300 6,820 12,657 21,499 41,275 195 57,324

REGION VI 1,027,264 203,294 226,019 213,235 285,708 928,257 120,988 169,333 184,185 274,949 749,455 99,007 178,802

PS 358,078 71,251 94,337 79,924 112,293 357,805 69,910 78,263 68,669 134,635 351,477 273 6,327

MOOE 385,676 40,170 76,919 104,953 121,537 343,579 31,957 52,102 69,752 97,190 251,001 42,097 92,578

CO 283,510 91,873 54,763 28,359 51,879 226,873 19,121 38,969 45,763 43,123 146,976 56,637 79,897

Aklan (PENRO) 92,141 22,856 16,920 17,159 20,995 77,930 12,383 16,869 13,772 11,298 54,323 14,211 23,607

PS 26,680 5,359 6,782 5,234 9,306 26,680 5,359 5,415 4,670 10,858 26,302 - 378

MOOE 35,541 3,615 8,059 10,203 10,617 32,494 3,304 3,859 2,930 3,831 13,923 3,047 18,571

CO 29,920 13,882 2,080 1,722 1,072 18,756 3,721 7,596 6,173 (3,390) 14,099 11,164 4,657



A l l F u n d s


(in thousand pesos)




Antique (PENRO) 108,484 27,224 21,856 16,637 28,493 94,210 12,101 17,407 20,472 32,052 82,033 14,275 12,177

PS 37,616 7,547 7,946 7,461 14,662 37,616 7,520 7,973 6,713 15,189 37,396 - 220

MOOE 35,952 3,834 11,375 7,126 11,593 33,928 2,548 4,911 6,890 11,462 25,811 2,025 8,117

CO 34,916 15,843 2,535 2,051 2,238 22,666 2,033 4,523 6,869 5,401 18,826 12,250 3,840

Capiz (PENRO) 81,508 9,447 24,644 10,639 21,309 66,039 8,245 12,577 14,780 23,624 59,225 15,469 6,814

PS 25,144 4,685 5,829 4,455 10,175 25,144 4,685 4,918 4,485 9,595 23,683 - 1,461

MOOE 27,525 2,967 5,349 5,446 10,544 24,307 2,964 2,490 5,507 9,513 20,474 3,218 3,832

CO 28,840 1,795 13,466 737 591 16,589 595 5,168 4,789 4,515 15,068 12,251 1,521

Guimaras (PENRO) 11,438 2,152 1,570 2,222 4,647 10,591 867 1,343 1,905 3,203 7,317 847 3,274

PS 1,799 309 328 313 849 1,799 309 331 310 530 1,481 - 318

MOOE 5,847 582 976 948 2,495 5,001 557 872 790 1,293 3,513 847 1,487

CO 3,791 1,261 266 961 1,304 3,791 - 140 804 1,379 2,323 - 1,468

Iloilo (PENRO) 181,791 23,745 53,349 36,892 43,448 157,434 20,157 24,384 33,861 47,858 126,259 24,357 31,175

PS 56,672 11,606 13,722 11,530 19,814 56,672 11,604 13,722 9,665 21,659 56,650 - 22

MOOE 54,176 3,141 13,169 10,246 20,913 47,469 2,649 8,639 11,106 13,798 36,191 6,708 11,277

CO 70,942 8,998 26,459 15,116 2,720 53,294 5,905 2,023 13,090 12,401 33,418 17,649 19,875

Negros Occidental (PENRO) 176,859 53,716 26,700 40,972 50,410 171,799 23,586 34,333 36,321 59,756 153,995 5,061 17,804

PS 68,869 14,416 15,194 14,337 24,922 68,869 12,972 13,816 12,897 29,184 68,869 - 403.53

MOOE 63,340 7,117 9,359 19,966 21,981 58,424 5,213 7,914 11,242 22,617 46,986 4,917 11,438

CO 44,650 32,183 2,147 6,669 3,506 44,506 5,401 12,603 12,182 7,955 38,140 144 6,365

Iloilo City (OSEC, EMB, MGB) 375,042 64,154 80,980 88,713 116,407 350,254 43,649 62,421 63,073 97,159 266,302 24,788 83,952

PS 141,297 27,329 44,535 36,593 32,566 141,023 27,461 32,087 29,929 47,620 137,096 273 3,927

MOOE 163,294 18,913 28,632 51,018 43,394 141,958 14,723 23,417 31,287 34,676 104,103 21,336 37,855

CO 70,452 17,911 7,812 1,101 40,447 67,272 1,466 6,917 1,857 14,862 25,102 3,179 42,170

REGION VII 1,182,688 320,837 193,591 193,028 406,026 1,113,483 319,356 185,563 192,754 404,360 1,102,033 69,205 11,450

PS 306,546 69,285 67,526 63,415 88,255 288,481 69,325 66,200 63,229 88,396 287,151 18,065 1,330

MOOE 563,682 75,227 79,927 95,554 263,694 514,402 73,869 78,049 95,350 266,166 513,435 49,280 967

CO 312,461 176,325 46,138 34,060 54,077 310,601 176,162 41,314 34,174 49,797 301,447 1,861 9,154

Bohol (PENRO) 192,449 53,849 32,088 23,145 76,713 185,796 53,849 32,088 23,145 76,713 185,796 6,653 -

PS 55,685 12,887 11,280 10,233 16,845 51,246 12,887 11,280 10,233 16,845 51,246 4,439 -

MOOE 88,232 16,332 11,476 8,161 50,636 86,605 16,332 11,476 8,161 50,636 86,605 1,626 -

CO 48,532 24,631 9,331 4,751 9,232 47,945 24,631 9,331 4,751 9,232 47,945 587 -

Cebu (PENRO) 298,268 106,726 48,508 49,633 83,446 288,312 106,726 48,508 49,633 83,446 288,312 9,956 -

PS 70,890 17,113 15,029 13,393 20,185 65,720 17,113 15,029 13,393 20,185 65,720 5,171 -

MOOE 113,366 13,372 23,143 30,289 41,923 108,727 13,372 23,143 30,289 41,923 108,727 4,639 -

CO 114,011 76,241 10,336 5,950 21,338 113,865 76,241 10,336 5,950 21,338 113,865 146 -



A l l F u n d s


(in thousand pesos)




Negros Oriental (PENRO) 318,274 90,617 50,576 54,773 118,658 314,625 90,617 50,576 54,773 118,658 314,625 3,649 -

PS 45,786 9,147 10,217 8,302 14,485 42,150 9,147 10,217 8,302 14,485 42,150 3,636 -

MOOE 174,186 23,857 20,678 35,359 94,281 174,175 23,857 20,678 35,359 94,281 174,175 11 -

CO 98,302 57,614 19,681 11,113 9,893 98,300 57,614 19,681 11,113 9,893 98,300 2 -

Siquijor (PENRO) 21,336 4,355 4,351 3,288 8,273 20,267 4,355 4,351 3,288 8,273 20,267 1,069 -

PS 8,887 1,707 1,976 1,933 3,258 8,873 1,707 1,976 1,933 3,258 8,873 14 -

MOOE 8,519 787 1,451 1,355 3,871 7,464 787 1,451 1,355 3,871 7,464 1,055 -

CO 3,930 1,861 924 - 1,145 3,929 1,861 924 - 1,145 3,929 1 -

Mandaue City (OSEC, EMB, MGB) 352,362 65,289 58,069 62,189 118,936 304,483 63,808 50,041 61,915 117,270 293,033 47,879 11,450

PS 125,297 28,432 29,024 29,554 33,482 120,492 28,472 27,699 29,368 33,623 119,162 4,805 1,330

MOOE 179,379 20,878 23,179 20,390 72,984 137,430 19,521 21,301 20,186 75,456 136,464 41,948 967

CO 47,686 15,979 5,866 12,246 12,470 46,561 15,815 1,041 12,361 8,190 37,407 1,125 9,154

REGION VIII 1,149,210 177,767 232,556 204,649 476,255 1,091,227 120,160 150,443 153,375 442,485 866,464 57,982 224,764

PS 341,671 80,290 74,467 65,712 120,291 340,761 74,677 67,201 66,243 100,979 309,100 910 31,661

MOOE 490,005 47,939 59,859 75,151 275,194 458,143 39,735 49,976 58,386 212,818 360,915 31,862 97,228

CO 317,534 49,538 98,230 63,785 80,770 292,324 5,748 33,266 28,747 128,688 196,449 25,210 95,875

Biliran (PENRO) 35,707 11,949 6,679 5,673 11,406 35,707 4,357 6,694 3,397 11,904 26,352 0.50 9,355

PS 13,644 2,686 3,610 2,193 5,156 13,644 2,642 3,610 2,193 3,777 12,222 - 1,422

MOOE 8,191 2,343 1,281 1,143 3,425 8,191 373 1,237 1,204 2,195 5,009 c 3,183

CO 13,871 6,920 1,788 2,338 2,825 13,871 1,342 1,847 - 5,932 9,121 - 4,750

Eastern Samar (PENRO) 147,457 19,177 23,470 41,363 52,828 136,838 12,307 15,052 18,498 69,768 115,625 10,619 21,212

PS 35,311 7,243 7,472 6,415 14,182 35,311 7,133 3,835 6,884 15,998 33,849 c 1,462

MOOE 52,162 5,496 6,496 12,530 18,310 42,833 5,174 5,115 11,388 12,982 34,659 9,329 8,174

CO 59,983 6,438 9,502 22,418 20,336 58,693 - 6,102 227 40,789 47,118 1,290 11,576

Leyte (PENRO, EMB, MGB) 221,843 32,662 68,135 41,169 60,172 202,139 23,016 37,312 44,384 54,569 159,280 19,704 42,858

PS 73,608 14,928 15,431 15,704 26,636 72,699 11,072 11,816 13,858 22,892 59,637 909 13,062

MOOE 76,462 11,344 11,423 22,963 22,470 68,200 11,943 13,594 14,496 21,506 61,540 8,262 6,660

CO 71,772 6,390 41,281 2,502 11,065 61,239 - 11,902 16,030 10,171 38,103 10,533 23,136

Northern Samar (PENRO) 109,373 19,558 29,136 17,158 41,021 106,872 14,484 10,325 12,180 56,049 93,038 2,501 13,834

PS 34,310 9,939 6,662 6,836 10,873 34,310 9,903 6,662 6,453 11,256 34,274 - 36

MOOE 41,716 3,282 5,355 3,935 28,988 41,561 3,075 2,275 5,427 29,793 40,571 156 989

CO 33,347 6,337 17,118 6,387 1,160 31,002 1,505 1,388 300 15,000 18,193 2,345 12,809

Southern Leyte (PENRO) 79,077 13,430 13,637 21,933 30,071 79,072 13,207 13,045 15,568 21,969 63,789 5 15,283

PS 33,209 6,956 7,746 6,688 11,819 33,209 6,883 7,756 6,688 5,415 26,742 c 6,467

MOOE 23,338 3,589 4,694 3,069 11,981 23,333 3,423 3,963 861 9,569 17,817 5 5,516

CO 22,530 2,886 1,196 12,177 6,271 22,530 2,901 1,325 8,019 6,985 19,230 - 3,300



A l l F u n d s


(in thousand pesos)




Western Samar (PENRO) 147,986 20,094 40,660 16,739 67,294 144,787 14,837 22,320 9,976 63,903 111,036 3,199 33,751

PS 38,616 10,375 9,683 6,142 12,414 38,614 10,196 9,659 5,980 9,631 35,465 1 3,149

MOOE 53,323 5,942 4,836 6,526 32,821 50,125 4,642 5,571 3,996 21,513 35,722 3,197 14,403

CO 56,048 3,778 26,141 4,070 22,059 56,048 - 7,089 - 32,759 39,848 - 16,200

Tacloban City (OSEC) 407,768 60,896 50,840 60,614 213,463 385,814 37,953 45,695 49,372 164,323 297,344 21,955 88,470

PS 112,973 28,164 23,863 21,735 39,212 112,973 26,848 23,863 24,188 32,011 106,910 - 6,063

MOOE 234,813 15,943 25,773 24,986 157,198 223,900 11,105 18,221 21,014 115,259 165,598 10,912 58,302

CO 59,983 16,790 1,205 13,893 17,053 48,941 - 3,612 4,171 17,053 24,836 11,042 24,105

REGION IX 1,038,505 266,364 235,409 187,804 285,709 975,286 197,854 198,291 182,457 248,000 826,602 63,220 148,684

PS 344,272 71,881 74,434 66,318 131,579 344,212 70,481 75,458 65,638 128,151 339,728 60 4,484

MOOE 429,320 61,346 127,948 65,288 120,486 375,068 47,875 72,520 65,807 101,332 287,534 54,252 87,533

CO 264,914 133,138 33,026 56,198 33,645 256,006 79,499 50,312 51,011 18,518 199,340 8,907 56,666

Zamboanga Del Norte (PENRO) 261,781 100,327 42,083 33,695 67,769 243,873 56,253 60,461 40,926 58,725 216,365 17,908 27,509

PS 57,327 14,982 12,042 10,015 20,289 57,327 14,903 12,120 10,013 20,291 57,327 c -

MOOE 110,381 21,384 19,029 18,032 38,457 96,903 9,902 18,516 17,867 25,495 71,780 13,477 25,123

CO 94,074 63,961 11,012 5,648 9,022 89,643 31,447 29,825 13,046 12,939 87,257 4,431 2,386

Zamboanga Del Sur (PENRO) 136,703 51,704 19,507 20,622 34,958 126,791 33,401 11,585 26,615 31,911 103,512 9,912 23,278

PS 33,698 8,975 7,281 6,017 11,424 33,698 8,975 7,281 6,017 11,424 33,698 - -

MOOE 57,623 12,830 8,040 11,448 16,698 49,016 12,792 4,304 8,481 17,130 42,708 8,607 6,308

CO 45,383 29,899 4,186 3,156 6,836 44,077 11,633 - 12,117 3,357 27,107 1,306 16,970

Zamboanga Sibugay (PENRO) 125,805 33,369 33,417 10,883 35,416 113,085 31,591 30,164 12,778 36,612 111,145 12,720 1,940

PS 24,178 4,669 4,649 4,171 10,688 24,178 4,669 4,649 4,171 10,688 24,178 - -

MOOE 62,708 6,102 18,958 4,970 21,588 51,618 5,295 14,777 6,864 22,783 49,719 11,090 1,899

CO 38,919 22,597 9,809 1,743 3,140 37,289 21,627 10,738 1,743 3,140 37,248 1,630 41

Pagadian City (OSEC, EMB, MGB) 514,216 80,964 140,402 122,604 147,566 491,537 76,609 96,080 102,139 120,752 395,580 22,679 95,956

PS 229,069 43,254 50,463 46,115 89,177 229,009 41,933 51,408 45,437 85,747 224,525 60 4,484

MOOE 198,608 21,029 81,921 30,837 43,743 177,530 19,885 34,924 32,595 35,923 123,327 21,078 54,203

CO 86,538 16,681 8,019 45,652 14,647 84,998 14,791 9,749 24,106 (918) 47,728 1,541 37,270

REGION X 1,030,842 215,666 294,097 147,782 368,466 1,026,012 115,302 274,029 166,783 308,722 864,836 4,830 161,176

PS 370,998 73,648 91,508 78,077 127,682 370,915 70,069 79,679 77,067 96,199 323,014 83 47,901

MOOE 355,251 58,503 91,845 50,262 151,331 351,942 30,071 55,472 63,537 141,396 290,476 3,310 61,466

CO 304,593 83,514 110,744 19,444 89,453 303,156 15,162 138,879 26,179 71,127 251,346 1,438 51,809

Bukidnon (PENRO) 329,110 93,988 76,662 32,188 126,272 329,110 22,132 118,168 44,740 141,279 326,318 - 2,792

PS 53,768 11,446 11,886 9,900 20,536 53,768 11,405 11,904 9,908 20,550 53,767 - 0

MOOE 134,909 29,057 19,106 14,405 72,341 134,909 5,934 20,335 26,226 79,695 132,190 - 2,719

CO 140,434 53,485 45,670 7,883 33,395 140,434 4,792 85,929 8,607 41,034 140,361 - 72



A l l F u n d s


(in thousand pesos)




Camiguin (PENRO) 20,206 2,549 8,332 8,376 948 20,206 2,548 7,565 4,375 3,735 18,224 - 1,982

PS 8,703 2,098 4,261 1,674 670 8,703 2,098 4,261 1,609 636 8,603 - 99

MOOE 5,367 451 1,385 2,384 1,147 5,367 451 1,177 1,015 2,525 5,168 - 199

CO 6,136 - 2,686 4,319 (869) 6,136 - 2,128 1,751 574 4,452 - 1,684

Lanao Del Norte (PENRO) 106,911 27,015 40,976 15,113 20,798 103,902 27,015 39,827 15,113 19,683 101,638 3,009 2,264

PS 50,775 12,711 12,657 10,819 14,588 50,775 12,711 12,657 10,819 14,428 50,615 - 160

MOOE 29,083 8,075 9,471 4,084 4,445 26,074 8,075 8,322 4,084 3,815 24,296 3,009 1,778

CO 27,053 6,229 18,848 211 1,765 27,053 6,229 18,848 211 1,439 26,727 - 326

Misamis Occidental (PENRO) 85,723 24,526 20,452 15,647 25,097 85,723 9,236 22,197 19,436 22,900 73,769 - 11,954

PS 24,528 4,935 5,940 5,774 7,879 24,528 4,892 5,980 3,047 10,580 24,499 - 30

MOOE 31,259 4,409 8,736 5,450 12,663 31,259 2,068 4,447 9,502 8,202 24,218 - 7,040

CO 29,936 15,182 5,776 4,423 4,555 29,936 2,277 11,770 6,888 4,118 25,053 - 4,883

Misamis Oriental (PENRO, MGB) 134,826 13,530 40,574 11,104 69,619 134,826 7,896 24,928 11,508 37,909 82,241 - 52,585

PS 32,587 6,880 9,402 4,522 11,783 32,587 6,880 5,798 5,986 10,600 29,265 - 3,323

MOOE 42,123 2,098 7,055 6,491 26,479 42,123 966 5,083 2,419 10,494 18,962 - 23,161

CO 60,115 4,552 24,116 91 31,357 60,115 49 14,046 3,103 16,816 34,014 - 26,102

Cagayan De Oro City (OSEC, EMB) 354,067 54,058 107,102 65,353 125,732 352,245 46,474 61,345 71,610 83,216 262,646 1,822 89,599

PS 200,637 35,578 47,362 45,388 72,226 200,554 32,082 39,078 45,699 39,404 156,264 83 44,290

MOOE 112,511 14,413 46,092 17,448 34,257 112,210 12,578 16,108 20,292 36,665 85,642 301 26,567

CO 40,919 4,067 13,648 2,517 19,250 39,481 1,814 6,159 5,619 7,147 20,739 1,438 18,743

REGION XI 1,058,021 126,045 320,183 258,321 328,741 1,033,290 113,671 209,055 188,436 284,220 795,382 24,730 237,908

PS 352,944 71,434 80,659 73,816 121,341 347,250 71,250 71,543 76,295 83,229 302,316 5,694 44,934

MOOE 442,461 37,735 133,984 114,897 140,142 426,758 28,818 72,310 58,975 124,516 284,619 15,703 142,139

CO 262,616 16,876 105,540 69,609 67,258 259,283 13,603 65,203 53,166 76,475 208,447 3,333 50,835

Compostela Valley (PENRO) 169,030 18,091 72,950 23,532 53,291 167,864 18,025 63,846 27,692 58,302 167,864 1,166 -

PS 33,749 6,724 7,465 7,097 11,874 33,159 6,724 7,465 7,097 11,874 33,159 590 -

MOOE 72,629 5,663 36,352 6,034 24,087 72,135 5,597 27,248 10,193 29,097 72,135 494 -

CO 62,651 5,704 29,133 10,402 17,331 62,570 5,704 29,133 10,402 17,331 62,570 81 -

Davao Del Norte (PENRO) 97,939 10,902 36,203 18,143 32,220 97,467 9,522 16,005 15,380 32,386 73,294 472 24,173

PS 36,625 7,913 8,705 8,352 11,655 36,625 7,899 8,720 8,322 11,668 36,608 - 17

MOOE 30,654 2,754 11,627 4,483 11,433 30,297 1,562 3,787 2,875 8,267 16,492 358 13,804

CO 30,660 235 15,871 5,308 9,132 30,546 62 3,498 4,183 12,451 20,194 114 10,352

Davao Del Sur (PENRO, MGB) 168,379 19,952 46,477 62,785 38,547 167,761 19,659 19,769 42,484 81,361 163,273 618 4,488

PS 53,109 12,261 12,833 12,655 15,360 53,109 12,261 12,831 12,630 15,387 53,109 - -

MOOE 57,294 4,191 13,335 20,515 18,635 56,676 3,898 3,892 11,905 32,493 52,188 618 4,488

CO 57,976 3,500 20,309 29,615 4,551 57,976 3,500 3,046 17,950 33,480 57,976 - -



A l l F u n d s


(in thousand pesos)




Davao Oriental (PENRO) 201,597 19,961 73,517 39,643 67,574 200,695 19,581 52,925 40,858 63,587 176,950 903 23,744

PS 47,634 10,059 11,135 11,133 15,307 47,634 10,059 11,135 11,133 15,307 47,634 - -

MOOE 91,078 6,974 32,786 12,238 38,176 90,175 6,594 15,612 13,002 35,606 70,813 903 19,362

CO 62,886 2,928 29,596 16,271 14,091 62,886 2,928 26,178 16,723 12,674 58,503 - 4,382

Davao City (OSEC, EMB) 421,076 57,140 91,036 114,218 137,110 399,504 46,884 56,510 62,023 48,584 214,001 21,572 185,503

PS 181,827 34,477 40,522 34,580 67,145 176,724 34,308 31,393 37,114 28,993 131,807 5,104 44,917

MOOE 190,806 18,154 39,884 71,626 47,811 177,475 11,167 21,770 21,000 19,053 72,990 13,331 104,485

CO 48,443 4,509 10,630 8,012 22,154 45,305 1,409 3,347 3,909 539 9,204 3,138 36,101

REGION XII 914,348 116,450 308,385 218,684 242,468 885,987 114,075 283,547 223,522 253,889 875,032 28,362 10,955

PS 288,997 70,460 64,266 63,943 90,184 288,853 69,731 63,472 63,526 90,175 286,903 144 1,950

MOOE 363,819 35,827 96,573 97,369 107,437 337,206 34,184 91,344 93,943 115,141 334,611 26,613 2,595

CO 261,532 10,163 147,545 57,371 44,847 259,927 10,159 128,732 66,053 48,574 253,518 1,605 6,410

Cotabato (PENRO) 154,990 20,373 44,959 65,119 24,538 154,990 20,373 44,959 65,119 24,538 154,990 - -

PS 39,891 11,382 6,791 8,708 13,010 39,891 11,382 6,791 8,708 13,010 39,891 - -

MOOE 61,498 6,888 7,022 38,536 9,052 61,498 6,888 7,022 38,536 9,052 61,498 - -

CO 53,601 2,103 31,147 17,875 2,475 53,601 2,103 31,147 17,875 2,475 53,601 - -

Sarangani (PENRO) 95,599 10,926 41,091 23,725 19,589 95,332 10,646 19,853 26,062 34,831 91,392 268 3,940

PS 21,994 5,171 5,507 4,890 6,426 21,994 5,044 4,948 4,621 7,094 21,707 - 287

MOOE 37,699 5,755 9,916 10,810 10,951 37,432 5,602 5,192 7,180 17,869 35,843 268 1,589

CO 35,906 - 25,669 8,025 2,212 35,906 - 9,713 14,261 9,868 33,842 - 2,064

South Cotabato (PENRO, MGB) 133,801 18,854 52,166 32,952 29,646 133,618 18,854 52,166 32,952 29,646 133,618 183 -

PS 34,483 9,513 7,129 6,436 11,405 34,483 9,513 7,129 6,436 11,405 34,483 - -

MOOE 42,763 5,291 15,394 12,787 9,291 42,763 5,291 15,394 12,787 9,291 42,763 - -

CO 56,555 4,050 29,642 13,730 8,949 56,372 4,050 29,642 13,730 8,949 56,372 183 -

Sultan Kudarat (PENRO) 128,213 13,440 57,474 39,156 16,780 126,850 13,440 57,474 39,156 16,780 126,850 1,363 -

PS 37,640 8,686 9,791 8,404 10,759 37,640 8,686 9,791 8,404 10,759 37,640 - -

MOOE 42,747 3,442 17,180 16,398 5,726 42,747 3,442 17,180 16,398 5,726 42,747 - -

CO 47,826 1,312 30,502 14,354 295 46,463 1,312 30,502 14,354 295 46,463 1,363 -

Koronadal City (OSEC, EMB) 401,745 52,856 112,695 57,731 151,915 375,197 50,761 109,096 60,231 148,094 368,182 26,548 7,015

PS 154,989 35,707 35,049 35,505 48,584 154,845 35,106 34,813 35,357 47,907 153,182 144 1,663

MOOE 179,112 14,451 47,061 18,839 72,416 152,767 12,962 46,555 19,042 73,202 151,761 26,346 1,006

CO 67,644 2,698 30,585 3,388 30,915 67,586 2,694 27,728 5,833 26,986 63,239 59 4,346

REGION XIII 865,964 147,381 212,888 145,768 359,683 865,720 108,278 153,595 141,444 246,486 649,803 245 215,917

PS 277,391 59,369 58,578 53,207 106,052 277,206 59,833 54,922 50,004 70,044 234,802 185 42,404

MOOE 382,194 35,674 86,133 48,864 211,521 382,191 30,396 53,786 52,048 103,578 239,808 3 142,383

CO 206,379 52,339 68,177 43,697 42,109 206,322 18,049 44,887 39,392 72,865 175,193 57 31,130



A l l F u n d s


(in thousand pesos)




Agusan Del Norte (PENRO) 80,987 20,949 18,821 11,259 29,959 80,987 17,620 14,971 12,238 23,570 68,399 - 12,588

PS 39,221 11,442 9,071 2,709 15,999 39,221 10,328 8,876 5,036 9,314 33,555 - 5,666

MOOE 20,498 3,755 3,659 2,433 10,651 20,498 3,802 3,525 3,058 8,315 18,700 - 1,798

CO 21,268 5,752 6,091 6,117 3,308 21,268 3,489 2,570 4,144 5,941 16,144 - 5,124

Agusan Del Sur (PENRO) 230,582 57,694 69,470 27,274 76,144 230,582 31,197 47,678 37,578 71,849 188,303 - 42,279

PS 50,419 15,485 12,123 6,720 16,092 50,419 15,429 12,124 6,746 15,107 49,405 - 1,014

MOOE 98,219 6,546 32,517 8,807 50,348 98,219 6,487 15,809 14,609 30,531 67,436 - 30,783

CO 81,944 35,662 24,831 11,746 9,704 81,944 9,282 19,745 16,224 26,211 71,462 - 10,482

Dinagat Island (PENRO) 15,207 - 4,019 4,138 7,050 15,207 - 3,341 2,882 6,794 13,018 - 2,189

PS 125 - - - 125 125 - - - 125 125 - 0

MOOE 9,574 - 3,145 2,285 4,144 9,574 - 3,061 2,058 2,419 7,538 - 2,036

CO 5,508 - 874 1,853 2,781 5,508 - 280 824 4,251 5,355 - 153

Surigao del Norte (PENRO, MGB) 71,657 11,624 19,509 14,823 25,701 71,657 9,800 15,947 13,892 22,504 62,143 - 9,514

PS 14,798 3,384 3,586 3,135 4,692 14,798 3,384 3,586 3,135 3,748 13,853 - 944

MOOE 28,417 2,881 4,039 3,979 17,519 28,417 2,808 3,832 4,341 10,276 21,257 - 7,160

CO 28,442 5,358 11,884 7,710 3,490 28,442 3,608 8,528 6,415 8,480 27,032 - 1,410

Surigao del Sur (PENRO) 118,029 11,667 29,151 26,353 50,857 118,029 15,704 26,076 20,360 34,986 97,126 - 20,902

PS 56,654 8,958 14,689 10,944 22,062 56,654 11,927 13,364 8,251 17,332 50,874 - 5,779

MOOE 33,255 2,709 6,580 6,527 17,439 33,255 3,622 6,396 6,017 8,958 24,993 - 8,262

CO 28,120 - 7,882 8,882 11,356 28,120 155 6,317 6,092 8,696 21,259 - 6,861

Butuan City (OSEC, EMB) 349,503 45,448 71,917 61,922 169,971 349,258 33,956 45,582 54,493 86,783 220,814 245 128,444

PS 116,175 20,100 19,109 29,699 47,081 115,990 18,764 16,972 26,836 24,418 86,990 185 29,000

MOOE 192,231 19,783 36,192 24,833 111,420 192,228 13,678 21,163 21,964 43,079 99,884 3 92,344

CO 41,097 5,565 16,615 7,390 11,470 41,040 1,514 7,447 5,693 19,286 33,940 57 7,100

DEPARTMENT OF FINANCE

TOTAL 140,329,370 8,815,246 38,465,217 15,989,793 73,966,650 137,236,906 6,508,216 33,928,302 7,973,198 51,571,205 99,980,920 3,092,464 37,255,986

PS 6,974,284 1,654,504 1,689,394 1,604,506 1,894,193 6,842,597 1,515,175 1,710,878 1,553,948 1,850,333 6,630,334 131,686 212,263

MOOE 115,617,642 6,625,833 36,031,377 14,173,363 57,005,103 113,835,675 4,555,096 31,549,218 6,266,674 38,677,786 81,048,774 1,781,967 32,786,901

CO 17,737,444 534,909 744,446 211,923 15,067,355 16,558,634 437,945 668,206 152,576 11,043,085 12,301,812 1,178,810 4,256,822

NCR 135,916,710 8,055,147 37,510,204 15,168,913 72,421,951 133,156,215 5,817,577 33,073,331 7,142,734 50,625,990 96,659,633 2,760,494 36,496,583

PS 4,454,239 1,108,662 1,031,284 1,035,324 1,180,051 4,355,321 981,383 1,066,468 975,580 1,160,488 4,183,918 98,918 171,403

MOOE 114,480,274 6,444,060 35,821,406 13,994,106 56,687,330 112,946,903 4,415,527 31,366,364 6,066,689 38,482,876 80,331,456 1,533,371 32,615,447

CO 16,982,197 502,425 657,514 139,483 14,554,570 15,853,992 420,668 640,499 100,465 10,982,627 12,144,259 1,128,206 3,709,733



A l l F u n d s


(in thousand pesos)




Caloocan City (BIR) 307,352 51,337 76,015 69,469 110,083 306,903 50,456 67,958 60,676 79,794 258,884 449 48,019

PS 200,447 43,210 53,988 48,536 54,713 200,447 43,210 53,413 46,908 55,094 198,624 - 1,823

MOOE 80,573 8,023 21,536 19,907 31,105 80,571 7,142 14,368 12,429 17,555 51,495 2 29,076

CO 26,332 105 491 1,025 24,265 25,885 105 177 1,340 7,145 8,765 447 17,120

Makati City (BIR, PMO) 1,017,861 227,703 136,044 170,295 453,315 987,357 227,510 107,256 149,927 322,098 806,791 30,504 180,566

PS 327,608 71,349 81,974 78,282 83,271 314,877 71,349 81,813 62,594 87,484 303,241 12,732 11,636

MOOE 607,449 156,115 48,742 20,113 365,560 590,529 155,921 24,987 22,465 224,359 427,732 16,919 162,797

CO 82,804 239 5,328 71,900 4,484 81,951 239 456 64,867 10,255 75,817 853 6,134

Mandaluyong City (SEC) 505,615 92,878 70,139 107,804 234,789 505,610 62,147 58,430 85,310 37,819 243,706 5 261,904

PS 176,711 48,180 37,168 73,231 18,129 176,708 47,371 36,882 57,957 29,452 171,662 3 5,046

MOOE 81,888 44,553 32,917 4,118 299 81,887 14,776 21,494 26,916 8,367 71,553 1 10,334

CO 247,016 145 54 30,455 216,361 247,015 - 54 437 - 491 1 246,524

Manila City 126,142,826 5,701,606 36,551,174 14,228,849 68,496,604 124,978,233 4,837,552 31,839,797 6,221,367 48,487,109 91,385,824 1,164,593 33,592,408

(OSEC, BIR, BOC, BLGF, BTr, CBAA, IC, NTRC) - -

PS 2,300,945 583,933 539,697 520,458 651,874 2,295,962 545,072 553,412 501,295 577,220 2,176,999 4,983 118,963

MOOE 107,760,986 4,663,837 35,368,560 13,682,244 53,647,642 107,362,283 3,953,291 30,660,529 5,698,736 37,010,201 77,322,757 398,704 30,039,525

CO 16,080,895 453,836 642,918 26,147 14,197,087 15,319,988 339,189 625,856 21,336 10,899,688 11,886,068 760,907 3,433,920

Quezon City (BIR, CDA) 7,943,056 1,981,623 676,831 592,497 3,127,162 6,378,112 639,912 999,891 625,453 1,699,171 3,964,428 1,564,944 2,413,685

PS 1,448,528 361,990 318,456 314,816 372,065 1,367,327 274,381 340,947 306,826 411,238 1,333,392 81,201 33,935

MOOE 5,949,378 1,571,533 349,651 267,724 2,642,724 4,831,633 284,396 644,986 306,142 1,222,394 2,457,918 1,117,745 2,373,715

CO 545,151 48,100 8,724 9,956 112,373 179,152 81,135 13,957 12,486 65,539 173,117 365,999 6,035

REGION I 348,139 67,519 68,491 71,725 122,702 330,438 50,209 70,425 71,858 54,870 247,361 17,702 83,076

PS 182,333 40,440 47,401 43,133 50,209 181,182 37,258 45,144 39,695 50,877 172,974 1,151 8,208

MOOE 87,074 11,710 10,563 16,718 31,593 70,584 10,860 11,676 16,618 3,818 42,972 16,490 27,612

CO 78,732 15,370 10,528 11,874 40,901 78,672 2,091 13,605 15,545 174 31,416 60 47,256

Pangasinan (BIR, CDA) 313,140 60,460 60,362 64,012 112,803 297,637 43,149 62,657 64,630 45,941 216,378 15,503 81,259

PS 157,803 34,798 40,932 37,383 43,817 156,930 31,616 38,675 33,945 44,486 148,722 873 8,208

MOOE 77,471 10,292 8,903 14,968 28,730 62,893 9,442 10,377 15,230 1,433 36,482 14,578 26,411

CO 77,866 15,370 10,528 11,661 40,256 77,814 2,091 13,605 15,455 23 31,174 52 46,640



A l l F u n d s


(in thousand pesos)





(BLGF, BTr)

PS 24,531 5,642 6,469 5,750 6,392 24,252 5,642 6,469 5,750 6,392 24,252 278 -

MOOE 9,603 1,418 1,660 1,750 2,863 7,691 1,418 1,298 1,388 2,386 6,490 1,912 1,201

CO 867 - - 213 645 858 - - 90 151 241 8 617

C A R 222,540 33,952 42,442 64,119 78,883 219,397 31,621 39,023 47,376 47,761 165,782 3,143 53,615

Baguio City (BIR, BLGF, CDA)

PS 122,673 27,226 31,618 28,920 34,883 122,647 26,651 32,118 29,081 34,310 122,160 26 486

MOOE 66,488 6,726 10,776 11,730 34,313 63,544 4,970 6,905 16,542 9,101 37,518 2,944 26,026

CO 33,379 - 49 23,469 9,687 33,206 - - 1,753 4,350 6,103 173 27,102

REGION II 264,762 47,856 55,281 38,897 89,288 231,323 47,519 49,378 43,097 56,110 196,104 33,438 35,219

Tuguegarao City (BIR, BLGF, BTr, CDA)

PS 136,136 29,042 35,414 30,112 40,928 135,496 28,645 35,001 30,150 39,566 133,363 640 2,133

MOOE 70,900 6,687 11,833 7,854 11,728 38,102 6,602 11,712 8,845 9,313 36,472 32,798 1,630

CO 57,726 12,127 8,034 932 36,633 57,726 12,271 2,665 4,102 7,231 26,269 - 31,456

REGION III 372,484 69,442 84,114 83,939 108,447 345,941 68,731 83,214 84,274 92,210 328,429 26,542 17,513

San Fernando City (BIR, BLGF, BTr, CDA)

PS 226,897 50,117 59,309 53,595 61,926 224,948 50,057 58,923 53,870 61,727 224,576 1,949 371

MOOE 134,392 19,076 23,327 26,467 40,949 109,819 18,425 22,813 27,315 28,324 96,877 24,573 12,942

CO 11,195 249 1,478 3,876 5,572 11,175 249 1,478 3,090 2,159 6,976 19 4,199

REGION IV-A 465,740 93,186 110,976 76,935 167,199 448,296 84,779 97,541 81,928 109,598 373,846 17,444 74,450

PS 299,208 62,367 76,102 62,144 92,853 293,466 61,893 76,102 62,143 89,882 290,019 5,741 3,447

MOOE 116,573 30,819 33,893 14,234 28,757 107,703 22,887 20,458 19,647 18,695 81,687 8,869 26,017

CO 49,960 - 981 557 45,588 47,127 - 981 138 1,021 2,140 2,833 44,987

Calamba City (BLGF, BTr, CDA) 74,073 12,866 15,517 14,634 16,571 59,589 12,280 15,548 13,324 18,121 59,273 14,485 316

PS 50,075 10,193 11,859 10,180 12,331 44,563 9,719 11,859 10,180 12,798 44,555 5,512 8

MOOE 22,520 2,674 2,676 4,316 3,984 13,651 2,561 2,708 3,007 5,090 13,366 8,869 285

CO 1,478 - 981 138 256 1,375 - 981 138 234 1,353 103 22



A l l F u n d s


(in thousand pesos)




San Pablo City (BIR) 391,666 80,319 95,460 62,301 150,627 388,707 72,500 81,993 68,604 91,476 314,573 2,959 74,134

PS 249,132 52,174 64,243 51,964 80,522 248,903 52,174 64,243 51,964 77,084 245,464 229 3,438

MOOE 94,053 28,145 31,217 9,918 24,773 94,053 20,326 17,750 16,641 13,605 68,321 - 25,732

CO 48,482 - - 420 45,332 45,752 - - - 787 787 2,730 44,964

REGION IV-B 16,293 3,476 3,763 3,576 4,674 15,489 3,476 3,763 3,576 4,674 15,489 804 -

Batangas City (BTr)

PS 12,493 3,021 3,276 2,865 2,929 12,091 3,021 3,276 2,865 2,929 12,091 402 -

MOOE 3,199 455 487 447 1,413 2,802 455 487 447 1,413 2,802 397 -

CO 601 - - 263 333 596 - - 263 333 596 4 -

REGION V 304,759 44,252 69,474 59,542 107,510 280,778 37,433 50,980 55,477 75,082 218,972 23,981 61,806

PS 164,806 35,689 43,112 39,601 45,983 164,385 33,233 40,153 37,437 43,238 154,061 421 10,324

MOOE 66,684 7,530 11,829 9,592 16,070 45,021 3,696 10,703 10,940 17,134 42,473 21,663 2,548

CO 73,269 1,032 14,533 10,349 45,458 71,372 505 124 7,100 14,710 22,439 1,897 48,933

Legazpi City (BIR, BLGF, BTr) 281,730 40,356 61,773 55,825 102,618 260,572 33,612 43,255 51,860 70,620 199,346 21,157 61,226

PS 150,465 32,519 39,149 36,350 42,027 150,044 30,062 36,190 34,186 39,282 139,720 421 10,324

MOOE 58,096 6,804 8,092 9,126 15,134 39,156 3,045 6,941 10,574 16,628 37,188 18,939 1,968

CO 73,169 1,032 14,533 10,349 45,458 71,372 505 124 7,100 14,710 22,439 1,797 48,933

Naga City (CDA) 23,030 3,897 7,700 3,717 4,892 20,206 3,822 7,725 3,617 4,462 19,626 2,824 580

PS 14,341 3,171 3,963 3,251 3,956 14,341 3,171 3,963 3,251 3,956 14,341 - -

MOOE 8,589 726 3,737 466 936 5,865 651 3,762 366 506 5,285 2,724 580

CO 100 - - - - - - - - - - 100 -

REGION VI 430,716 81,361 93,772 88,746 136,242 400,121 73,297 92,273 90,844 101,133 357,547 30,596 42,574

PS 285,836 62,326 73,833 67,154 77,944 281,258 61,485 73,906 67,161 76,673 279,225 4,578 2,033

MOOE 106,830 19,014 16,352 20,015 27,246 82,628 11,812 18,013 22,139 20,848 72,813 24,202 9,816

CO 38,050 20 3,586 1,577 31,051 36,235 - 354 1,544 3,612 5,510 1,815 30,725

Bacolod City (BIR) 169,663 30,023 38,866 36,132 49,948 154,970 29,779 38,762 36,158 43,267 147,966 14,693 7,004

PS 117,490 25,424 30,237 27,939 32,062 115,662 25,418 30,243 27,933 31,556 115,150 1,828 512

MOOE 49,760 4,579 8,260 7,963 17,122 37,924 4,361 8,225 7,898 10,951 31,435 11,837 6,488

CO 2,412 20 369 230 763 1,384 - 293 327 760 1,380 1,029 3



A l l F u n d s


(in thousand pesos)




Iloilo City (BIR, BLGF, BTR, CDA) 261,054 51,338 54,906 52,614 86,294 245,151 43,518 53,511 54,686 57,866 209,582 15,902 35,570

PS 168,346 36,902 43,597 39,215 45,882 165,595 36,067 43,663 39,227 45,117 164,074 2,750 1,521

MOOE 57,070 14,435 8,092 12,053 10,124 44,704 7,451 9,788 14,241 9,897 41,377 12,366 3,327

CO 35,638 - 3,217 1,347 30,288 34,852 - 61 1,217 2,852 4,130 786 30,722

REGION VII 353,334 57,070 75,919 63,839 104,672 301,501 52,506 70,100 43,365 93,522 259,494 51,833 42,007

Cebu City (BIR, BLGF, BTr, CDA)

PS 218,561 46,136 57,096 51,329 61,505 216,066 42,164 55,009 34,134 78,540 209,846 2,495 6,220

MOOE 104,837 10,934 18,791 12,320 17,421 59,466 10,342 15,092 9,089 12,697 47,219 45,371 12,247

CO 29,936 - 32 191 25,746 25,969 - - 142 2,286 2,428 3,968 23,541

REGION VIII 377,983 45,620 57,366 51,243 206,161 360,390 45,620 56,729 51,859 47,483 201,690 17,593 158,700

PS 155,713 35,475 42,095 38,034 37,087 152,691 35,475 42,095 38,026 33,421 149,017 3,021 3,674

MOOE 73,420 9,074 10,177 11,600 34,455 65,306 9,074 9,539 12,224 10,099 40,936 8,114 24,370

CO 148,851 1,071 5,095 1,609 134,619 142,393 1,071 5,095 1,609 3,963 11,737 6,457 130,656

Leyte (BIR, BTr) 351,691 39,475 51,090 45,584 198,454 334,603 39,475 50,452 46,201 40,767 176,895 17,088 157,708

PS 135,876 31,282 37,293 33,583 31,177 133,334 31,282 37,293 33,576 28,380 130,531 2,542 2,803

MOOE 66,965 7,123 8,702 10,392 32,659 58,876 7,123 8,064 11,016 8,424 34,627 8,089 24,249

CO 148,851 1,071 5,095 1,609 134,619 142,393 1,071 5,095 1,609 3,963 11,737 6,457 130,656

Tacloban City (BLGF, CDA) 26,292 6,144 6,277 5,660 7,707 25,787 6,144 6,277 5,658 6,716 24,795 505 992

PS 19,837 4,194 4,802 4,451 5,910 19,357 4,194 4,802 4,450 5,040 18,486 480 871

MOOE 6,455 1,951 1,475 1,208 1,796 6,430 1,951 1,475 1,208 1,675 6,309 25 121

REGION IX 245,676 34,615 51,874 39,161 82,946 208,595 34,176 43,922 41,583 62,171 181,851 37,080 26,744

PS 140,343 29,993 35,441 24,870 44,289 134,593 29,976 35,405 24,726 42,187 132,295 5,750 2,299

MOOE 58,080 4,452 13,696 5,206 12,401 35,755 4,152 8,517 6,781 12,467 31,917 22,325 3,838

CO 47,253 170 2,736 9,085 26,256 38,247 48 - 10,075 7,516 17,639 9,006 20,608

Pagadian City (BLGF, CDA) 23,410 4,825 5,980 4,727 6,113 21,645 4,813 5,434 5,193 5,838 21,277 1,765 368

PS 16,758 3,459 3,897 3,300 4,423 15,078 3,446 3,856 3,268 4,397 14,966 1,680 112

MOOE 6,652 1,367 2,083 1,427 1,690 6,567 1,367 1,578 1,925 1,441 6,311 85 256



A l l F u n d s


(in thousand pesos)




Zamboanga City (BIR, BTr) 222,266 29,790 45,894 34,434 76,832 186,950 29,362 38,489 36,390 56,333 160,574 35,315 26,376

PS 123,585 26,534 31,545 21,570 39,866 119,515 26,529 31,550 21,458 37,791 117,328 4,070 2,187

MOOE 51,428 3,085 11,613 3,779 10,711 29,188 2,785 6,939 4,857 11,026 25,606 22,240 3,582

CO 47,253 170 2,736 9,085 26,256 38,247 48 - 10,075 7,516 17,639 9,006 20,608

REGION X 273,809 49,889 80,638 48,976 75,735 255,238 48,467 60,691 65,886 70,834 245,878 18,570 9,360

Cagayan de Oro City (BIR, BLGF, BTr, CDA)

PS 181,001 39,075 52,230 36,279 49,473 177,056 39,027 46,181 42,327 48,797 176,332 3,946 724

MOOE 74,864 9,424 20,548 12,248 18,054 60,273 9,422 13,050 19,748 17,201 59,421 14,591 852

CO 17,943 1,390 7,860 450 8,209 17,909 19 1,460 3,811 4,836 10,126 34 7,784

REGION XI 273,716 57,174 50,916 48,476 73,996 230,562 46,459 54,550 51,198 63,429 215,635 43,154 14,926

Davao City (BIR, BLGF, BTr, CDA)

PS 147,673 32,387 38,445 34,934 41,672 147,438 32,387 38,396 34,984 41,561 147,327 235 111

MOOE 84,131 24,068 11,554 11,514 18,225 65,360 13,385 15,216 14,628 18,702 61,930 18,771 3,430

CO 41,912 719 917 2,027 14,099 17,763 687 938 1,586 3,166 6,378 24,149 11,385

REGION XII 269,992 45,119 73,507 45,532 96,498 260,656 36,778 45,921 45,926 56,964 185,589 9,337 75,067

PS 138,120 28,795 34,779 31,502 41,245 136,321 28,768 34,743 31,455 40,550 135,516 1,800 805

MOOE 58,861 16,114 8,407 11,445 15,547 51,513 7,799 10,953 13,139 12,609 44,500 7,349 7,012

CO 73,011 210 30,321 2,585 39,706 72,822 210 225 1,333 3,805 5,573 188 67,249

Cotabato City (BIR, BLGF, BTr) 252,769 42,276 70,636 41,499 91,592 246,003 33,935 43,051 41,893 53,488 172,367 6,766 73,636

PS 128,891 27,002 32,440 29,430 38,593 127,465 26,975 32,405 29,383 38,220 126,982 1,426 483

MOOE 53,687 15,064 7,875 10,816 14,636 48,390 6,750 10,420 12,510 11,944 41,624 5,297 6,766

CO 70,191 210 30,321 1,253 38,363 70,147 210 225 c 3,325 3,761 44 66,386

Kidapawan City(CDA) 17,223 2,843 2,871 4,033 4,907 14,653 2,843 2,871 4,033 3,476 13,222 2,570 1,431

PS 9,229 1,793 2,338 2,072 2,652 8,855 1,793 2,338 2,072 2,330 8,533 374 322

MOOE 5,174 1,050 532 629 911 3,123 1,050 532 629 665 2,876 2,052 246

CO 2,820 - - 1,332 1,343 2,675 - - 1,332 480 1,812 145 863



A l l F u n d s


(in thousand pesos)




REGION XIII 192,717 29,568 36,478 36,173 89,746 191,965 29,568 36,460 52,214 9,376 127,618 752 64,347

Butuan City (BIR, BLGF, BTr, CDA)

PS 108,252 23,753 27,959 24,711 31,218 107,640 23,753 27,959 50,314 5,589 107,615 612 25

MOOE 31,034 5,689 7,739 7,866 9,601 30,895 5,689 7,721 1,880 2,490 17,780 139 13,115

CO 53,430 126 780 3,596 48,927 53,430 126 780 20 1,296 2,223 - 51,207

DEPARTMENT OF FOREIGN AFFAIRS

NCR 14,769,809 3,116,744 3,408,551 2,914,453 4,173,825 13,613,573 2,184,968 2,928,133 2,431,273 3,195,654 10,740,028 1,156,236 2,873,545

Pasay City (OSEC, FSI, TCCP, UNESCO-NCP)

PS 5,793,732 1,280,367 1,350,295 1,374,998 1,752,051 5,757,710 1,003,550 1,188,109 1,119,618 1,208,077 4,519,354 36,022 1,238,356

MOOE 7,649,148 1,681,612 1,670,306 1,449,332 1,920,244 6,721,494 1,157,440 1,498,076 1,281,127 1,668,612 5,605,255 927,654 1,116,239

CO 1,326,930 154,765 387,951 90,122 501,531 1,134,369 23,978 241,948 30,528 318,965 615,418 192,561 518,950

DEPARTMENT OF HEALTH

TOTAL 48,680,709 8,776,774 10,273,407 8,246,628 14,710,401 42,007,210 4,665,248 6,130,054 5,787,022 9,142,252 25,724,576 6,673,499 16,282,634

PS 11,381,554 2,454,434 2,908,305 2,260,064 3,655,674 11,278,477 2,399,526 2,839,643 2,101,879 3,051,794 10,392,842 103,077 885,635

MOOE 20,706,574 3,928,327 5,045,548 4,406,058 5,340,494 18,720,428 1,674,668 2,609,503 2,972,760 5,151,115 12,408,046 1,986,147 6,312,382

CO 16,592,581 2,394,012 2,319,554 1,580,506 5,714,233 12,008,305 591,054 680,908 712,383 939,343 2,923,688 4,584,276 9,084,617

NCR 27,830,024 4,961,314 5,389,835 4,519,216 7,149,481 22,019,846 2,162,478 2,854,098 3,057,759 5,122,061 13,196,396 5,810,178 8,823,450

PS 4,875,342 1,087,869 1,275,116 996,564 1,474,921 4,834,470 1,058,585 1,273,156 980,604 1,275,984 4,588,330 40,872 246,140

MOOE 12,117,461 2,440,420 2,944,881 2,788,276 2,579,022 10,752,599 604,354 1,257,987 1,743,611 3,307,255 6,913,208 1,364,862 3,839,391

CO 10,837,221 1,433,024 1,169,838 734,376 3,095,538 6,432,777 499,539 322,955 333,543 538,821 1,694,858 4,404,444 4,737,918

Manila (SLH, BOQ, NNC) 21,070,719 3,317,201 3,688,017 3,430,325 5,019,471 15,455,014 935,017 1,422,228 1,994,548 3,841,333 8,193,126 5,615,705 7,261,889

PS 2,117,551 449,794 503,274 418,370 709,061 2,080,498 435,084 502,265 409,733 627,992 1,975,075 37,052 105,423

MOOE 9,761,733 1,986,087 2,253,799 2,359,305 1,932,624 8,531,815 291,765 719,226 1,329,748 2,769,513 5,110,251 1,229,918 3,421,564

CO 9,191,436 881,320 930,945 652,651 2,377,785 4,842,702 208,168 200,736 255,067 443,828 1,107,800 4,348,735 3,734,902

Caloocan City (DJNRMH) 475,907 324,595 59,360 44,189 47,396 475,540 324,498 60,921 42,689 45,320 473,428 367 2,112

PS 111,204 26,614 31,222 24,461 28,905 111,202 26,614 31,222 24,461 28,905 111,202 1 0

MOOE 74,829 12,829 28,137 19,728 13,813 74,507 12,768 29,698 18,228 13,813 74,507 322 0

CO 289,874 285,152 - - 4,678 289,831 285,117 - - 2,602 287,719 43 2,112

Las Piñas City (LPGH) 131,216 39,731 33,116 21,016 33,900 127,764 26,686 33,236 26,669 27,795 114,386 3,453 13,378

PS 53,837 12,952 14,663 11,515 14,707 53,837 12,643 14,931 11,519 14,744 53,837 - -

MOOE 59,379 14,593 18,452 9,501 13,808 56,355 14,044 14,959 9,406 12,481 50,890 3,025 5,465

CO 18,000 12,186 - - 5,386 17,572 - 3,345 5,744 570 9,659 428 7,913



A l l F u n d s


(in thousand pesos)




Malabon City (SLRSH) 34,688 5,429 12,968 6,376 9,509 34,282 4,555 5,727 6,273 12,490 29,045 406 5,237

PS 11,653 2,466 2,829 2,339 4,006 11,640 2,466 2,627 2,542 4,006 11,640 13 -

MOOE 15,035 2,963 2,247 4,037 5,503 14,749 2,089 3,101 2,548 5,076 12,813 286 1,936

CO 8,000 - 7,892 - - 7,892 - - 1,184 3,407 4,591 108 3,301

Mandaluyong City 1,622,492 291,482 471,927 232,539 495,288 1,491,236 263,708 423,646 263,191 503,239 1,453,784 131,256 37,452

(NCMH, CHD-MM, POPCOM)

PS 683,525 145,967 211,046 130,264 195,487 682,764 144,857 218,755 127,870 190,724 682,206 761 557

MOOE 755,042 123,087 243,084 71,360 241,686 679,217 115,297 172,446 105,524 253,846 647,113 75,826 32,104

CO 183,924 22,428 17,797 30,916 58,115 129,255 3,554 32,444 29,797 58,669 124,465 54,669 4,791

Marikina City (ARMC) 236,158 59,880 53,101 44,847 72,557 230,385 44,566 48,315 45,121 59,033 197,034 5,773 33,351

PS 126,512 29,014 35,283 27,262 34,760 126,319 29,012 35,287 27,209 32,643 124,151 193 2,168

MOOE 91,647 12,867 17,818 17,585 37,797 86,067 12,855 8,908 13,016 23,136 57,913 5,580 28,153

CO 18,000 17,999 - - - 17,999 2,700 4,120 4,896 3,254 14,970 1 3,029

Muntinlupa City (RITM, BFDA) 1,292,860 156,677 165,289 205,783 750,615 1,278,364 108,345 143,852 153,276 211,573 617,046 14,496 661,318

PS 329,088 72,929 90,875 69,195 95,396 328,395 70,770 87,536 67,019 98,018 323,342 692 5,053

MOOE 433,881 60,506 70,538 123,935 165,458 420,437 37,576 56,316 85,587 113,432 292,911 13,444 127,526

CO 529,891 23,242 3,876 12,653 489,761 529,532 - - 670 123 793 359 528,739

Pasig City (RMC) 516,559 156,354 125,588 77,661 150,934 510,537 59,311 98,146 79,015 94,017 330,488 6,022 180,048

PS 219,709 48,747 61,016 48,780 60,817 219,360 33,213 60,539 48,760 61,743 204,255 349 15,105

MOOE 181,860 77,658 43,971 28,881 25,727 176,238 26,098 33,114 30,255 32,274 121,741 5,622 54,497

CO 114,990 29,949 20,600 - 64,390 114,939 - 4,492 - - 4,492 51 110,447

Quezon City 2,313,934 587,503 723,625 431,080 540,499 2,282,707 374,830 589,276 414,626 294,774 1,673,506 31,226 609,201

(EAMC, QMMC, NCH, POC)

PS 1,155,386 283,976 306,858 249,681 313,060 1,153,575 288,511 302,499 246,318 199,287 1,036,615 1,811 116,959

MOOE 686,444 142,780 239,019 143,243 132,016 657,057 86,319 208,960 133,770 69,120 498,168 29,387 158,889

CO 472,104 160,747 177,749 38,157 95,423 472,075 - 77,816 34,538 26,368 138,722 29 333,353

Valenzuela City 135,490 22,461 56,844 25,400 29,311 134,016 20,962 28,753 32,351 32,487 114,553 1,474 19,463

(VMC)

PS 66,879 15,411 18,049 14,698 18,721 66,879 15,416 17,494 15,174 17,922 66,006 - 874

MOOE 57,611 7,051 27,816 10,702 10,590 56,158 5,546 11,259 15,531 14,565 46,900 1,454 9,257

CO 11,000 - 10,980 - - 10,980 - - 1,647 - 1,647 20 9,333

REGION I 1,559,240 365,553 452,256 259,244 423,980 1,501,033 209,994 318,266 281,887 452,874 1,263,021 58,207 238,011

PS 547,999 113,153 132,593 102,241 198,040 546,027 111,854 133,543 102,641 197,864 545,902 1,973 125

MOOE 596,443 91,902 139,603 127,841 192,819 552,164 81,504 105,487 102,878 156,593 446,462 44,279 105,702

CO 414,797 160,498 180,061 29,162 33,121 402,842 16,636 79,236 76,368 98,417 270,657 11,955 132,185



A l l F u n d s


(in thousand pesos)




La Union 1,254,439 241,191 363,686 220,629 370,970 1,196,475 181,818 260,097 186,891 400,632 1,029,439 57,964 167,036

PS 456,248 91,767 107,693 82,746 172,293 454,499 91,766 107,344 83,242 172,146 454,499 1,749 -

MOOE 538,703 79,896 129,433 112,303 172,811 494,442 73,416 94,011 90,519 141,921 399,867 44,260 94,575

CO 259,489 69,527 126,561 25,580 25,867 247,534 16,636 58,741 13,131 86,565 175,073 11,955 72,461

Ilocos Norte 304,801 124,362 88,571 38,615 53,010 304,558 28,176 58,170 94,995 52,242 233,583 243 70,975

PS 91,752 21,386 24,901 19,494 25,747 91,528 20,087 26,199 19,399 25,718 91,403 224 125

MOOE 57,741 12,005 10,170 15,538 20,008 57,722 8,089 11,476 12,359 14,672 46,595 19 11,126

CO 155,308 90,971 53,500 3,583 7,254 155,308 - 20,495 63,237 11,852 95,584 - 59,724

CAR 1,130,343 308,432 264,815 183,656 340,270 1,097,173 177,215 213,542 194,235 283,997 868,989 33,170 228,184

PS 420,716 95,074 108,840 85,112 130,031 419,056 94,376 108,979 85,807 122,375 411,536 1,660 7,520

MOOE 424,508 76,829 132,349 92,332 117,817 419,327 69,214 83,587 84,998 129,809 367,608 5,181 51,719

CO 285,119 136,529 23,626 6,212 92,422 258,790 13,626 20,976 23,430 31,814 89,845 26,329 168,945

Apayao 51,217 10,760 13,872 11,553 14,799 50,983 10,938 13,236 11,341 5,833 41,349 234 9,635

PS 31,701 6,979 8,121 6,530 9,973 31,603 6,625 8,085 6,391 4,920 26,021 98 5,582

MOOE 19,516 3,782 5,752 5,022 4,825 19,380 4,313 5,152 4,950 913 15,327 136 4,053

Mt. Province 56,441 14,553 15,689 11,923 14,275 56,440 14,545 15,488 12,017 13,915 55,965 409.11 475

PS 34,515 8,877 10,358 6,730 8,550 34,515 8,990 10,205 6,769 8,550 34,515 - -

MOOE 21,926 5,676 5,331 5,194 5,725 21,926 5,555 5,283 5,248 5,365 21,450 c 475

Baguio City 1,022,685 283,119 235,254 160,180 311,196 989,749 151,733 184,817 170,877 264,249 771,676 32,936 218,074

PS 354,501 79,219 90,361 71,852 111,507 352,938 78,761 90,689 72,647 108,904 351,000 1,562 1,938

MOOE 383,066 67,371 121,267 82,116 107,267 378,021 59,346 73,152 74,801 123,531 330,830 5,045 47,191

CO 285,119 136,529 23,626 6,212 92,422 258,790 13,626 20,976 23,430 31,814 89,845 26,329 168,945

REGION II 1,692,566 294,321 388,882 277,304 723,358 1,683,866 136,077 201,698 168,270 303,492 809,537 8,700 874,329

PS 458,655 96,202 113,248 84,011 163,331 456,792 89,947 120,245 76,213 167,834 454,240 1,863 2,552

MOOE 430,345 76,621 104,301 89,818 152,998 423,738 32,177 55,849 49,064 98,917 236,008 6,607 187,730

CO 803,566 121,497 171,333 103,476 407,030 803,336 13,953 25,604 42,992 36,741 119,289 230 684,047

Batanes 200,367 9,803 161,071 9,169 17,785 197,829 9,782 33,065 9,175 13,930 65,951 2,537 131,878

PS 30,405 6,592 7,778 5,938 9,609 29,918 6,592 7,778 5,938 9,609 29,918 487 -

MOOE 15,838 3,211 2,656 3,231 4,690 13,788 3,190 2,691 3,236 4,321 13,438 2,050 350

CO 154,124 - 150,637 - 3,487 154,124 - 22,596 - - 22,596 - 131,528

Isabela 127,251 102,246 8,534 6,537 9,617 126,933 20,049 8,440 37,050 11,053 76,593 318 50,340

PS 20,296 4,982 5,450 4,205 5,644 20,281 4,479 5,744 3,650 6,409 20,281 15 -

MOOE 11,955 2,263 3,084 2,332 3,973 11,652 1,678 2,696 2,633 4,644 11,652 303 -

CO 95,000 95,000 - - - 95,000 13,892 - 30,768 - 44,660 - 50,340



A l l F u n d s


(in thousand pesos)




Nueva Viscaya 246,882 30,975 37,109 123,435 54,976 246,495 30,597 35,785 27,564 63,892 157,837 388 88,657

PS 102,512 22,788 26,632 21,268 31,652 102,339 22,788 26,363 21,536 30,719 101,407 172 932

MOOE 44,370 8,187 10,477 5,452 20,255 44,370 7,809 9,422 6,028 18,665 41,923 - 2,447

CO 100,000 - - 96,715 3,069 99,785 - - - 14,507 14,507 215 85,277

Tuguegarao City 1,118,066 151,298 182,168 138,163 640,980 1,112,609 75,649 124,408 94,480 214,618 509,156 5,456 603,454

PS 305,442 61,840 73,388 52,600 116,426 304,254 56,088 80,360 45,089 121,097 302,634 1,189 1,619

MOOE 358,181 62,960 88,084 78,803 124,080 353,928 19,500 41,040 37,168 71,287 168,995 4,253 184,933

CO 454,442 26,497 20,696 6,761 400,473 454,428 61 3,008 12,224 22,234 37,526 14 416,901

REGION III 1,657,545 358,823 260,314 468,129 538,126 1,625,392 219,686 259,822 304,241 431,840 1,215,588 32,154 409,803

PS 595,276 117,738 151,113 106,575 219,152 594,578 113,543 144,008 103,243 194,478 555,273 698 39,306

MOOE 705,284 182,829 104,754 111,955 276,590 676,129 98,121 109,355 129,115 234,337 570,929 29,155 105,200

CO 356,985 58,256 4,446 249,598 42,384 354,685 8,021 6,459 71,883 3,024 89,387 2,300 265,297

Bataan 203,418 49,707 42,159 35,707 71,139 198,712 31,332 38,381 36,417 47,613 153,743 4,706 44,968

PS 94,332 19,651 26,933 18,948 28,528 94,060 16,698 22,503 18,458 24,812 82,472 272 11,588

MOOE 89,086 30,057 12,597 16,759 25,240 84,652 14,634 15,878 17,959 22,801 71,272 4,434 13,380

CO 20,000 - 2,629 - 17,371 20,000 - - - - - - 20,000

Nueva Ecija 24,688 4,682 7,082 5,122 6,575 23,462 4,682 7,082 5,122 6,575 23,462 1,226 -

PS 16,703 3,835 5,371 3,070 4,407 16,683 3,835 5,371 3,070 4,407 16,683 20 -

MOOE 7,984 847 1,711 2,053 2,167 6,778 847 1,711 2,053 2,167 6,778 1,206 -

Pampanga 1,104,699 200,788 148,771 361,788 373,495 1,084,843 126,617 153,999 169,497 287,064 737,177 19,857 347,666

PS 312,279 57,381 71,583 49,754 133,456 312,174 56,138 68,908 46,913 115,326 287,285 105 24,889

MOOE 509,727 138,608 75,371 62,436 215,861 492,276 70,477 78,632 84,493 168,713 402,315 17,451 89,960

CO 282,693 4,799 1,817 249,598 24,178 280,393 3 6,459 38,091 3,024 47,576 2,300 232,816

Cabanatuan City 324,741 103,645 62,302 65,511 86,918 318,376 57,054 60,360 93,205 90,588 301,207 6,365 17,169

PS 171,962 36,871 47,226 34,803 52,760 171,661 36,871 47,226 34,803 49,932 168,833 301 2,828

MOOE 98,487 13,317 15,076 30,708 33,322 92,423 12,164 13,134 24,610 40,656 90,563 6,064 1,860

CO 54,292 53,457 - - 835 54,292 8,019 - 33,792 - 41,811 - 12,481

REGION IV - A 1,189,025 344,756 315,978 207,672 315,864 1,184,270 135,811 189,197 158,607 214,199 697,813 4,755 486,456

PS 269,464 56,394 67,206 49,319 93,212 266,131 53,533 64,332 48,247 93,561 259,673 3,333 6,458

MOOE 511,585 79,507 171,641 123,012 136,107 510,267 75,773 107,924 89,911 81,246 354,855 1,318 155,412

CO 407,975 208,856 77,131 35,341 86,544 407,871 6,506 16,940 20,448 39,392 83,285 104 324,586

Batangas City 296,073 79,893 75,993 50,085 87,661 293,632 57,332 74,011 57,586 67,712 256,641 2,442 36,991

PS 148,858 30,478 43,118 30,834 43,243 147,673 32,696 40,387 31,346 43,177 147,607 1,185 66

MOOE 87,416 19,715 17,875 19,019 29,550 86,159 18,131 18,717 18,638 18,929 74,414 1,257 11,745

CO 59,800 29,700 15,000 233 14,867 59,800 6,506 14,907 7,602 5,606 34,621 - 25,179



A l l F u n d s


(in thousand pesos)




Quezon City 892,951 264,864 239,985 157,586 228,203 890,638 78,479 115,185 101,021 146,487 441,172 2,313 449,466

PS 120,606 25,915 24,088 18,485 49,969 118,458 20,837 23,945 16,901 50,384 112,067 2,148 6,391

MOOE 424,170 59,792 153,766 103,993 106,557 424,109 57,642 89,207 71,274 62,318 280,441 61 143,668

CO 348,175 179,156 62,131 35,108 71,677 348,071 - 2,033 12,846 33,786 48,664 104 299,407

REGION IV - B 611,672 57,924 128,663 168,582 236,709 591,879 50,598 82,745 85,307 156,991 375,642 19,793 216,237

PS 190,971 31,855 40,619 34,695 83,355 190,523 26,606 45,523 31,449 84,211 187,789 448 2,734

MOOE 355,646 25,515 86,418 88,991 135,463 336,387 23,992 37,222 53,332 63,462 178,007 19,260 158,379

CO 65,054 555 1,626 44,896 17,892 64,968 - - 526 9,319 9,845 86 55,124

Palawan 171,012 26,401 34,326 57,986 51,656 170,369 20,263 38,315 27,716 55,479 141,773 643 28,596

PS 82,971 17,542 22,265 17,151 26,013 82,971 12,293 27,169 17,167 26,086 82,715 - 256

MOOE 58,041 8,859 12,061 10,920 25,643 57,483 7,969 11,146 10,549 20,289 49,954 558 7,529

CO 30,000 - - 29,915 - 29,915 - - - 9,104 9,104 85 20,811

Quezon City 440,660 31,523 94,337 110,596 185,053 421,510 30,336 44,430 57,591 101,512 233,869 19,150 187,641

PS 108,000 14,313 18,354 17,544 57,341 107,552 14,313 18,354 14,282 58,126 105,074 448 2,478

MOOE 297,605 16,656 74,357 78,071 109,820 278,904 16,023 26,076 42,783 43,172 128,054 18,701 150,850

CO 35,054 555 1,626 14,981 17,892 35,053 - - 526 214 741 1 34,313

REGION V 2,100,956 366,024 345,915 206,425 1,157,420 2,075,784 210,496 277,345 242,455 396,970 1,127,265 25,172 948,520

PS 495,537 115,561 139,574 105,306 133,480 493,921 113,935 137,767 102,569 129,883 484,155 1,616 9,767

MOOE 779,998 224,892 142,696 85,252 310,791 763,631 84,852 128,697 126,067 231,228 570,843 16,367 192,788

CO 825,421 25,571 63,646 15,867 713,149 818,232 11,708 10,881 13,819 35,859 72,267 7,189 745,965

Camarines Sur 81,698 14,792 28,563 13,615 24,714 81,684 14,156 19,731 18,369 25,384 77,640 14 4,044

PS 5,214 483 1,806 705 2,207 5,201 483 1,806 664 1,781 4,733 14 467

MOOE 53,399 8,915 20,567 7,870 16,047 53,399 8,319 12,120 12,239 17,216 49,894 c 3,505

CO 23,085 5,394 6,191 5,041 6,459 23,085 5,354 5,806 5,466 6,387 23,013 - 72

Legaspi City 918,489 266,343 202,634 116,555 310,854 896,385 116,168 161,677 136,299 253,291 667,435 22,104 228,949

PS 257,414 63,497 67,163 54,905 70,358 255,922 61,871 68,707 50,513 66,204 247,295 1,492 8,627

MOOE 553,961 182,669 78,069 50,965 228,835 540,537 47,943 87,946 77,566 170,780 384,234 13,424 156,303

CO 107,114 20,177 57,402 10,685 11,661 99,925 6,355 5,023 8,220 16,308 35,906 7,188 64,020

Naga City 1,100,769 84,890 114,718 76,255 821,853 1,097,716 80,171 95,937 87,787 118,295 382,189 3,054 715,526

PS 232,909 51,581 70,605 49,697 60,915 232,798 51,581 67,254 51,393 61,899 232,126 111 672

MOOE 172,638 33,309 44,060 26,417 65,909 169,696 28,590 28,631 36,262 43,233 136,716 2,942 32,980

CO 695,223 - 52 141 695,028 695,222 - 52 132 13,163 13,348 1 681,874

REGION VI 1,788,472 214,858 351,633 407,036 612,652 1,586,178 196,939 234,981 162,740 283,076 877,736 202,294 708,442

PS 577,980 116,876 133,747 110,237 202,373 563,234 115,890 136,304 72,108 142,920 467,223 14,747 96,011

MOOE 735,262 97,919 123,013 168,835 225,276 615,044 81,020 97,731 78,535 116,656 373,942 120,219 241,102

CO 475,230 62 94,873 127,963 185,002 407,901 28 945 12,098 23,500 36,571 67,329 371,329



A l l F u n d s


(in thousand pesos)




Iloilo 1,226,824 139,586 214,991 330,182 342,887 1,027,645 126,929 153,433 149,655 260,342 690,359 199,179 337,286

PS 374,212 75,143 83,937 69,435 131,047 359,562 74,288 83,538 66,308 134,745 358,879 14,650 683

MOOE 602,932 64,380 87,605 140,492 193,253 485,730 52,613 68,950 71,249 103,753 296,564 117,202 189,166

CO 249,680 62 43,449 120,254 18,587 182,353 28 945 12,098 21,845 34,916 67,327 147,437

Iloilo City 561,648 75,272 136,642 76,855 269,764 558,533 70,010 81,548 13,085 22,733 187,377 3,115 371,156

PS 203,768 41,733 49,810 40,802 71,326 203,671 41,603 52,767 5,799 8,175 108,344 96 95,328

MOOE 132,331 33,539 35,409 28,343 32,023 129,314 28,408 28,781 7,286 12,903 77,378 3,017 51,936

CO 225,550 - 51,423 7,710 166,415 225,548 - - - 1,655 1,655 2 223,893

REGION VII 1,674,769 320,100 507,691 279,358 521,657 1,628,806 272,379 337,815 320,692 432,514 1,363,399 45,963 265,407

PS 645,702 138,593 159,339 141,816 203,563 643,312 137,993 152,106 141,373 210,209 641,680 2,391 1,631

MOOE 855,217 170,865 314,404 116,315 217,064 818,649 134,256 183,499 174,082 203,939 695,776 36,568 122,873

CO 173,850 10,641 33,948 21,226 101,030 166,845 130 2,210 5,237 18,366 25,942 7,004 140,903

Bohol 31,904 6,066 11,001 6,295 7,757 31,118 5,783 7,461 7,286 8,201 28,731 786 2,387

PS 18,905 3,704 4,746 3,734 6,619 18,803 4,031 5,070 4,306 5,375 18,782 102 22

MOOE 9,949 2,362 3,299 2,560 1,095 9,316 1,752 2,391 2,346 2,826 9,315 632 1

CO 3,050 - 2,956 - 43 2,999 - - 634 - 634 51 2,365

Cebu City 1,373,961 248,127 420,771 211,600 448,445 1,328,943 203,622 262,730 249,938 359,158 1,075,447 45,018 253,496

PS 448,715 90,356 105,803 90,169 160,118 446,446 89,429 104,860 87,650 162,897 444,836 2,269 1,610

MOOE 754,447 147,130 283,977 100,205 187,339 718,651 114,063 155,659 157,685 177,895 605,303 35,796 113,348

CO 170,800 10,641 30,992 21,226 100,987 163,846 130 2,210 4,603 18,366 25,308 6,953 138,538

Mandaue City 56,099 11,234 15,025 7,415 22,420 56,093 11,217 11,293 10,151 13,909 46,570 5 9,524

PS 20,470 4,539 5,235 4,155 6,542 20,470 4,539 5,228 4,666 6,038 20,470 - -

MOOE 35,628 6,695 9,790 3,260 15,878 35,623 6,678 6,065 5,485 7,871 26,099 5 9,524

Tagbilaran City 212,805 54,673 60,894 54,048 43,036 212,651 51,757 56,332 53,317 51,246 212,651 154 -

PS 157,612 39,994 43,556 43,759 30,283 157,592 39,994 36,948 44,750 35,899 157,592 20 -

MOOE 55,193 14,679 17,338 10,290 12,752 55,059 11,763 19,383 8,566 15,347 55,059 134 -

REGION VIII 1,105,194 161,201 200,352 257,930 360,566 980,049 142,948 106,453 7,070 2,688 259,159 125,145 720,890

PS 378,271 68,686 92,642 64,955 147,422 373,705 70,120 43,954 3,760 1,410 119,243 4,566 254,462

MOOE 623,824 90,235 88,973 175,794 162,216 517,218 72,607 62,304 3,239 1,273 139,423 106,606 377,795

CO 103,099 2,280 18,737 17,182 50,928 89,127 221 194,936.68 72,045.00 6 494 13,972 88,633

Leyte 771,460 82,605 123,003 201,128 239,579 646,315 70,031 106,453 7,070 2,688 186,242 125,145 460,073

PS 210,198 30,124 46,419 30,465 98,623 205,632 32,194 43,954 3,760 1,410 81,317 4,566 124,316

MOOE 476,162 50,201 69,847 153,481 96,027 369,556 37,616 62,304 3,239 1,273 104,431 106,606 265,125

CO 85,099 2,280 6,737 17,182 44,928 71,127 221 194,936.68 72,045.00 6 494 13,972 70,633



A l l F u n d s


(in thousand pesos)




Tacloban City 333,734 78,596 77,349 56,802 120,987 333,734 72,918 b b b 72,918 4.37 260,817

PS 168,073 38,562 46,223 34,490 48,799 168,073 37,926 37,926 c 130,147

MOOE 147,662 40,034 19,126 22,313 66,188 147,662 34,992 34,992 - 112,670

CO 18,000 - 12,000 - 6,000 18,000 - - - 18,000

REGION IX 1,385,822 175,304 290,075 327,327 483,366 1,276,072 147,094 217,797 208,083 257,734 830,708 109,749 445,364

PS 446,579 89,289 109,395 84,766 158,258 441,709 91,167 117,298 96,071 126,904 431,439 4,869 10,270

MOOE 540,653 63,494 122,984 98,380 162,879 447,736 54,416 74,772 95,237 110,683 335,107 92,917 112,629

CO 398,590 22,521 57,695 144,181 162,229 386,627 1,512 25,727 16,776 20,148 64,162 11,963 322,465

Basilan 61,141 7,567 10,347 7,463 35,482 60,860 7,617 8,543 6,681 13,342 36,183 281 24,677

PS 24,944 4,890 5,850 4,353 9,784 24,877 5,042 6,167 4,669 8,944 24,823 67 54

MOOE 14,389 2,678 4,422 3,035 4,044 14,179 2,575 2,301 1,937 4,297 11,110 210 3,068

CO 21,808 - 75 75 21,655 21,805 - 75 75 100 250 3 21,555

Jolo 18,487 3,607 4,345 3,678 6,812 18,442 3,361 4,639 3,491 5,941 17,432 44 1,010

PS 9,442 2,104 2,739 2,065 2,508 9,416 2,098 2,737 2,071 2,510 9,416 26 0

MOOE 9,045 1,503 1,606 1,613 4,304 9,026 1,263 1,902 1,420 3,431 8,016 19 1,010

Zamboanga City 1,306,194 164,130 275,382 316,186 441,072 1,196,770 136,116 204,615 197,911 238,452 777,093 109,424 419,677

PS 412,193 82,296 100,806 78,348 145,966 407,416 84,026 108,394 89,331 115,450 397,200 4,777 10,216

MOOE 517,219 59,314 116,956 93,731 154,531 424,532 50,578 70,569 91,880 102,954 315,981 92,688 108,550

CO 376,782 22,521 57,620 144,106 140,575 364,822 1,512 25,652 16,701 20,048 63,912 11,960 300,911

REGION X 1,498,260 277,767 383,208 238,920 566,834 1,466,729 214,526 310,961 202,497 357,839 1,085,823 31,531 380,906

PS 439,099 104,687 126,763 91,539 109,730 432,718 102,367 127,188 91,405 109,707 430,667 6,382 2,051

MOOE 627,634 109,652 129,699 125,922 249,571 614,845 110,016 129,717 92,145 227,839 559,718 12,789 55,127

CO 431,527 63,428 126,746 21,458 207,533 419,166 2,143 54,055 18,946 20,293 95,438 12,361 323,728

Cagayan de Oro City 1,150,533 213,175 223,695 190,041 499,929 1,126,841 166,116 223,639 161,106 306,635 857,495 23,692 269,345

PS 294,888 73,314 85,697 60,470 70,496 289,977 73,128 85,695 60,337 70,468 289,628 4,911 349

MOOE 550,678 93,008 110,357 111,384 224,844 539,594 92,988 110,305 87,392 218,738 509,423 11,085 30,171

CO 304,967 46,853 27,641 18,187 204,590 297,270 - 27,638 13,377 17,429 58,445 7,696 238,826

Marawi City 112,403 20,856 38,903 20,004 26,267 106,030 20,809 37,106 21,848 26,148 105,911 6,373 119

PS 53,258 11,278 14,870 11,525 14,182 51,856 10,890 15,257 11,525 14,182 51,856 1,402 0

MOOE 32,665 7,972 9,750 5,207 9,221 32,150 8,356 9,821 4,753 9,102 32,031 515 119

CO 26,480 1,606 14,283 3,271 2,864 22,024 1,563 12,029 5,569 2,864 22,024 4,456 0

Ozamis City 235,324 43,736 120,610 28,874 40,638 233,858 27,601 50,216 19,543 25,057 122,417 1,466 111,442

PS 90,953 20,095 26,196 19,543 25,052 90,885 18,348 26,235 19,543 25,057 89,183 68 1,702

MOOE 44,291 8,673 9,592 9,331 15,506 43,102 8,673 9,592 - - 18,265 1,189 24,837

CO 100,080 14,969 84,823 - 80 99,871 580 14,388 - - 14,969 209 84,903



A l l F u n d s


(in thousand pesos)




REGION XI 1,445,425 324,999 444,391 220,358 399,265 1,389,013 186,141 269,341 244,101 266,791 966,374 56,412 422,639

PS 509,966 115,043 140,232 106,880 137,448 499,604 114,925 140,078 106,775 94,158 455,936 10,362 43,668

MOOE 591,463 82,731 154,577 96,209 211,897 545,415 59,030 92,691 81,108 120,800 353,628 46,048 191,786

CO 343,996 127,225 149,581 17,269 49,920 343,995 12,187 36,572 56,218 51,833 156,810 1 187,185

Davao del Norte 338,350 56,553 150,392 51,913 74,244 333,102 42,182 72,079 59,226 b 173,487 5,248 159,615

PS 135,022 30,267 39,219 28,451 35,251 133,189 30,445 38,977 28,451 97,873 1,833 35,316

MOOE 99,328 19,884 25,018 13,990 37,021 95,913 11,737 30,449 13,944 56,131 3,415 39,782

CO 104,000 6,402 86,154 9,472 1,972 104,000 - 2,653 16,831 19,483 - 84,517

Davao City 1,107,075 268,446 293,999 168,445 325,021 1,055,911 143,959 197,261 184,875 266,791 792,886 51,164 263,025

PS 374,944 84,776 101,013 78,429 102,197 366,415 84,480 101,100 78,324 94,158 358,063 8,529 8,352

MOOE 492,135 62,847 129,559 82,220 174,876 449,502 47,293 62,241 67,164 120,800 297,498 42,633 152,004

CO 239,996 120,823 63,427 7,797 47,948 239,995 12,187 33,920 39,387 51,833 137,326 1 102,668

REGION XII 1,153,750 136,543 187,417 117,266 686,134 1,127,361 106,247 113,699 134,667 179,186 533,799 26,389 593,562

PS 277,785 59,509 57,782 51,497 103,529 272,317 57,251 56,066 50,537 100,297 264,151 5,468 8,166

MOOE 398,254 55,692 83,000 62,569 176,081 377,343 45,794 57,392 64,188 67,078 234,451 20,912 142,891

CO 477,711 21,343 46,636 3,200 406,524 477,702 3,201 241 19,943 11,812 35,197 9 442,505

Cotabato City 1,153,750 136,543 187,417 117,266 686,134 1,127,361 106,247 113,699 134,667 179,186 533,799 26,389 593,562

PS 277,785 59,509 57,782 51,497 103,529 272,317 57,251 56,066 50,537 100,297 264,151 5,468 8,166

MOOE 398,254 55,692 83,000 62,569 176,081 377,343 45,794 57,392 64,188 67,078 234,451 20,912 142,891

CO 477,711 21,343 46,636 3,200 406,524 477,702 3,201 241 19,943 11,812 35,197 9 442,505

REGION XIII 857,647 108,854 361,983 108,204 194,720 773,760 96,618 142,296 14,412 b 253,327 83,886 520,434

PS 252,211 47,905 60,097 44,551 97,830 250,382 47,435 39,095 9,076 95,606 1,829 154,776

MOOE 412,996 59,224 202,253 54,556 33,904 349,937 47,540 25,289 5,251 78,080 63,059 271,857

CO 192,440 1,725 99,633 9,097 62,986 173,441 1,643 77,912 85 79,641 18,999 93,801

Surigao del Sur 97,434 11,588 18,387 16,614 49,777 96,365 11,090 15,792 11,630 b 38,512 1,068 57,853

PS 40,901 7,454 9,781 7,606 16,015 40,856 7,454 9,577 7,810 24,840 45 16,015

MOOE 29,303 4,134 8,606 5,008 10,952 28,700 3,636 6,215 3,820 13,671 603 15,028

CO 27,230 - - 4,000 22,810 26,810 - - - - 420 26,810

Butuan City 760,213 97,266 343,596 91,591 144,943 677,395 85,529 126,504 2,782 b 214,815 82,818 462,580

PS 211,310 40,451 50,316 36,945 81,815 209,527 39,982 29,518 1,266 70,766 1,784 138,761

MOOE 383,693 55,090 193,646 49,548 22,952 321,237 43,904 19,074 1,431 64,409 62,456 256,828

CO 165,210 1,725 99,633 5,097 40,176 146,631 1,643 77,912 85 79,641 18,579 66,991



A l l F u n d s


(in thousand pesos)




DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT

TOTAL 140,609,986 29,602,478 31,521,675 30,505,834 39,748,696 131,378,683 27,823,151 31,512,995 30,121,319 36,520,552 125,978,017 9,231,302 5,400,666

PS 114,091,929 26,309,188 28,429,899 27,182,989 31,993,863 113,915,939 25,157,535 28,457,156 27,182,074 31,156,152 111,952,917 175,990 1,963,022

MOOE 16,602,917 3,223,392 3,003,535 3,061,478 5,767,160 15,055,565 2,650,579 3,010,089 2,889,474 5,059,687 13,609,830 1,547,352 1,445,735

CO 9,915,140 69,898 88,242 261,368 1,987,673 2,407,180 15,037 45,750 49,771 304,713 415,270 7,507,960 1,991,910

NCR 124,642,762 26,272,450 28,208,874 27,431,527 34,155,313 116,068,164 24,652,066 28,349,128 27,041,461 31,972,982 112,015,636 8,574,598 4,052,529

PS 108,657,537 25,162,851 26,852,624 25,886,839 30,640,497 108,542,811 24,058,896 26,893,370 25,917,641 29,830,989 106,700,896 114,726 1,841,916

MOOE 6,466,939 1,106,956 1,345,878 1,313,755 1,682,151 5,448,740 587,104 1,450,861 1,112,493 1,917,565 5,068,023 1,018,199 380,716

CO 9,518,286 2,643 10,372 230,933 1,832,666 2,076,613 6,066 4,897 11,327 224,427 246,717 7,441,673 1,829,896

Makati City (NAPOLCOM) 846,760 184,878 182,497 246,622 229,239 843,236 183,021 182,147 221,410 246,490 833,068 3,524 10,168

PS 739,794 168,138 163,909 202,654 201,924 736,626 166,037 165,961 202,525 193,472 727,996 3,168 8,630

MOOE 79,496 16,740 18,588 17,788 26,025 79,140 16,983 16,186 18,885 26,838 78,892 356 248

CO 27,470 - - 26,180 1,290 27,470 - - - 26,180 26,180 - 1,290

Pasig City (LGA) 108,912 26,971 26,204 30,526 25,060 108,760 25,537 26,409 28,720 27,636 108,302 152 458

PS 26,276 4,860 5,187 8,688 7,398 26,133 5,020 5,213 8,680 7,221 26,133 143 -

MOOE 82,636 22,111 21,016 21,838 17,662 82,627 20,514 21,200 20,040 20,415 82,169 9 458

CO - - - - - - 3 (3) - - - - -

Quezon City 121,305,420 25,429,973 27,369,751 26,637,163 33,416,091 112,852,979 23,915,687 27,524,100 26,254,881 31,140,412 108,835,080 8,452,441 4,017,899

(OSEC, BFP, BJMP, PNP)

PS 106,739,104 24,721,083 26,365,782 25,404,485 30,136,339 106,627,689 23,668,635 26,397,197 25,438,092 29,290,479 104,794,403 111,415 1,833,286

MOOE 5,215,601 706,248 1,000,797 1,042,345 1,448,377 4,197,767 240,990 1,122,003 807,624 1,661,261 3,831,879 1,017,834 365,888

CO 9,350,716 2,643 3,172 190,333 1,831,376 2,027,523 6,062 4,900 9,164 188,671 208,798 7,323,193 1,818,725

Taguig City (PNP, PPSC) 2,381,670 630,628 630,422 517,216 484,924 2,263,190 527,820 616,471 536,450 558,444 2,239,186 118,481 24,004

PS 1,152,364 268,770 317,746 271,012 294,836 1,152,364 219,204 324,999 268,343 339,817 1,152,363

MOOE 1,089,207 361,858 305,476 231,784 190,088 1,089,206 308,616 291,472 265,944 209,051 1,075,083 1 14,122

CO 140,100 - 7,200 14,420 - 21,620 - - 2,163 9,576 11,739 118,480 9,881

REGION I 1,003,646 162,325 190,412 196,121 426,565 975,422 156,928 186,403 204,674 321,554 869,558 28,223 105,865

San Fernando City

(OSEC, BFP, BJMP, NAPOLCOM, PNP)

PS 376,280 81,713 100,846 110,461 83,102 376,122 77,614 102,310 112,870 74,605 367,400 158 8,722

MOOE 608,674 80,612 88,359 85,660 329,859 584,490 79,314 83,384 91,803 246,449 500,950 24,184 83,541

CO 18,692 - 1,207 - 13,604 14,811 - 709 - 500 1,209 3,882 13,602

CAR 881,442 172,624 151,846 252,085 286,345 862,900 167,010 152,599 247,304 178,090 745,004 18,543 117,896

PS 266,055 55,103 84,239 61,068 61,968 262,379 54,174 84,747 61,210 56,835 256,965 3,676 5,413

MOOE 604,521 114,868 67,412 187,844 219,589 589,713 112,836 67,263 184,723 120,464 485,287 14,808 104,427

CO 10,866 2,653 194 3,173 4,788 10,808 - 590 1,371 792 2,752 58 8,056



A l l F u n d s


(in thousand pesos)




Benguet (PNP) 274,520 54,918 73,664 62,196 70,694 261,472 50,282 74,230 62,563 70,767 257,841 13,047 3,631

PS 124,721 23,564 45,932 29,080 26,144 124,721 23,564 45,698 29,032 26,427 124,721 - c MOOE 143,792 28,700 27,731 33,116 41,197 130,745 26,717 28,136 32,344 43,548 130,745 13,047 -

CO 6,006 2,653 - - 3,353 6,006 - 396 1,188 792 2,375 - 3,631

Baguio City 606,923 117,707 78,182 189,889 215,651 601,428 116,729 78,370 184,741 107,324 487,163 5,495 114,265

(OSEC, BFP, BJMP, NAPOLCOM)

PS 141,334 31,539 38,307 31,988 35,824 137,658 30,610 39,049 32,178 30,408 132,245 3,676 5,413

MOOE 460,729 86,168 39,681 154,728 178,392 458,968 86,119 39,127 152,380 76,916 354,541 1,761 104,427

CO 4,860 - 194 3,173 1,435 4,802 - 194 183 - 377 58 4,425

REGION II 772,711 112,121 170,792 149,463 324,591 756,967 111,121 159,608 146,898 245,843 663,470 15,744 93,497

PS 316,502 62,921 97,623 75,395 79,017 314,955 62,784 97,624 75,391 70,611 306,410 1,546 8,545

MOOE 410,781 49,200 60,017 70,430 216,980 396,627 48,337 60,788 68,284 167,766 345,175 14,154 51,452

CO 45,428 - 13,152 3,638 28,594 45,384 - 1,196 3,222 7,466 11,884 44 33,500

Ilagan City (BJMP) 59,392 12,094 15,365 14,377 17,342 59,179 11,906 14,372 14,668 16,127 57,073 213 2,105

PS 1,979 326 615 789 250 1,979 189 616 785 390 1,979 - -

MOOE 55,153 11,769 12,509 13,589 17,092 54,958 11,717 12,560 13,584 14,991 52,852 195 2,105

CO 2,259 - 2,241 - - 2,241 - 1,196 299 746 2,241 18 -

Tuguegarao City 713,319 100,026 155,427 135,086 307,249 697,788 99,215 145,236 132,230 229,715 606,397 15,531 91,392

(OSEC, BFP, NAPOLCOM, PNP)

PS 314,522 62,595 97,008 74,607 78,766 312,976 62,595 97,008 74,607 70,221 304,431 1,546 8,545

MOOE 355,627 37,432 47,509 56,841 199,888 341,669 36,620 48,227 54,700 152,775 292,323 13,958 49,347

CO 43,169 - 10,910 3,638 28,594 43,143 - - 2,923 6,719 9,643 27 33,500

- -

REGION III 1,166,217 237,347 283,121 233,504 392,381 1,146,353 204,471 271,957 236,771 375,096 1,088,296 19,864 58,057

San Fernando City


PS 494,488 109,319 141,512 118,513 125,096 494,440 88,282 134,572 118,832 141,315 483,001 48 11,440

MOOE 629,533 120,239 127,247 114,814 251,726 614,027 116,189 122,846 114,813 231,506 585,355 15,506 28,672

CO 42,196 7,788 14,362 177 15,558 37,886 - 14,539 3,126 2,276 19,940 4,310 17,945

REGION IV- A 1,274,463 232,132 271,506 264,591 454,496 1,222,725 223,831 265,495 240,705 324,143 1,054,173 51,739 168,552

PS 479,625 106,659 122,446 117,587 105,205 451,897 106,398 120,124 98,671 126,376 451,569 27,729 327

MOOE 772,043 122,483 144,881 137,614 344,684 749,662 117,433 145,371 138,553 192,795 594,152 22,381 155,510

CO 22,795 2,990 4,179 9,390 4,608 21,166 - - 3,481 4,971 8,452 1,628 12,715



A l l F u n d s


(in thousand pesos)




Calamba City 665,835 130,854 160,173 166,853 193,954 651,834 129,764 149,990 141,511 187,888 609,153 14,001 42,680

(BFP, NAPOLCOM, PNP)

PS 303,169 68,371 81,104 81,505 58,906 289,885 68,396 78,495 62,589 80,077 289,558 13,284 327

MOOE 346,271 62,483 74,891 77,542 130,639 345,555 61,368 71,495 78,431 102,840 314,134 716 31,421

CO 16,395 - 4,179 7,806 4,409 16,394 - - 491 4,971 5,462 1 10,932

Lucena City (BJMP) 227,786 56,692 61,435 49,445 58,565 226,138 51,902 63,185 52,485 58,476 226,049 1,648 89

PS 3,765 1,080 740 775 1,170 3,765 793 1,026 775 1,170 3,765

MOOE 221,021 52,622 60,696 48,670 57,395 219,383 51,109 62,159 48,720 57,306 219,294 1,638 89

CO 3,000 2,990 - - - 2,990 - - 2,990 - 2,990 10 -

Taguig City (OSEC) 380,843 44,586 49,898 48,293 201,977 344,754 42,164 52,320 46,709 77,778 218,971 36,089 125,783

PS 172,692 37,208 40,603 35,307 45,129 158,247 37,208 40,603 35,307 45,129 158,247 14,445 -

MOOE 204,751 7,377 9,295 11,402 156,650 184,724 4,956 11,717 11,402 32,650 60,724 20,027 124,000

CO 3,400 - - 1,584 199 1,783 - - - - - 1,617 1,783

REGION IV-B 767,956 197,455 141,677 156,847 248,744 744,723 192,424 134,373 159,178 194,946 680,920 23,233 63,803

PS 271,315 61,008 76,008 67,600 62,227 266,843 60,783 75,419 68,015 58,867 263,084 4,472 3,759

MOOE 464,282 132,391 65,669 89,447 163,982 451,488 131,441 58,954 91,363 125,572 407,330 12,794 44,158

CO 32,359 4,057 - (200) 22,535 26,392 200 - (200) 10,507 10,507 5,967 15,885

Batangas City (BJMP) 36,094 7,372 8,016 7,838 12,433 35,659 7,372 8,016 7,838 10,787 34,013 435 1,646

PS 1,151 196 270 417 267 1,151 196 270 417 253 1,137 - 14

MOOE 34,943 7,176 7,746 7,421 12,166 34,508 7,176 7,746 7,421 10,534 32,876 435 1,632

Calamba City (BFP, NAPOLCOM) 49,013 8,784 8,906 6,811 21,360 45,861 8,513 7,447 6,542 19,532 42,033 3,152 3,828

PS 24,907 5,051 3,556 4,539 10,460 23,607 4,830 3,579 4,342 7,115 19,866 1,299 3,741

MOOE 22,672 3,733 5,349 2,272 9,466 20,820 3,683 3,867 2,199 10,983 20,733 1,852 87

CO 1,435 - - - 1,434 1,434 - - - 1,434 1,434 1 -

Calapan City (PNP) 361,525 79,339 91,940 84,691 92,427 348,398 74,578 86,095 87,292 84,543 332,508 13,127 15,890

PS 138,725 28,950 44,590 38,110 27,075 138,725 28,946 43,978 38,722 27,075 138,721 - 4

MOOE 192,076 46,532 47,351 46,581 44,449 184,913 45,632 42,118 48,570 48,594 184,913 7,163 -

CO 30,724 3,857 - - 20,903 24,759 - - - 8,874 8,874 5,964 15,885

Quezon City (OSEC) 321,324 101,960 32,815 57,506 122,524 314,806 101,960 32,815 57,506 80,085 272,366 6,518 42,440

PS 106,533 26,810 27,592 24,534 24,424 103,360 26,810 27,592 24,534 24,424 103,360 3,173 -

MOOE 214,591 74,950 5,223 33,173 97,901 211,247 74,950 5,223 33,173 55,461 168,807 3,344 42,440

CO 200 200 - (200) 199 199 200 - (200) 199 199 1 -



A l l F u n d s


(in thousand pesos)




REGION V 1,170,386 273,367 219,795 268,551 380,047 1,141,760 266,347 218,767 271,407 200,854 957,375 28,626 184,385

Legazpi City


PS 348,145 87,171 110,026 78,565 72,187 347,948 86,312 110,174 78,045 64,628 339,159 197 8,789

MOOE 806,900 181,214 107,772 187,919 301,617 778,522 180,035 107,251 189,327 133,923 610,536 28,377 167,986

CO 15,341 4,982 1,997 2,067 6,243 15,289 - 1,341 4,036 2,302 7,679 52 7,611

REGION VI 1,332,464 207,243 241,046 191,692 531,318 1,171,298 188,776 243,258 191,166 462,039 1,085,239 161,165 86,059

Iloilo City


PS 426,954 83,093 108,414 86,893 145,900 424,299 76,152 111,895 86,120 134,776 408,942 2,655 15,357

MOOE 885,464 118,819 128,100 104,309 379,730 730,958 112,545 129,232 104,367 323,367 669,511 154,506 61,448

CO 20,046 5,332 4,532 490 5,688 16,041 80 2,131 680 3,896 6,787 4,004 9,255

REGION VII 1,089,026 218,545 236,111 195,878 403,702 1,054,236 215,605 224,979 184,416 269,453 894,453 34,790 159,783

Cebu City


PS 369,446 82,641 99,786 84,940 101,992 369,359 81,531 100,708 75,144 101,252 358,635 87 10,724

MOOE 690,732 132,404 129,835 109,706 289,870 661,815 130,573 124,272 106,661 157,401 518,907 28,918 142,907

CO 28,847 3,500 6,490 1,232 11,840 23,062 3,500 - 2,611 10,800 16,911 5,785 6,152

REGION VIII 1,200,300 420,766 208,144 191,447 347,066 1,167,423 408,460 194,589 179,280 341,596 1,123,925 32,877 43,498

PS 394,831 90,114 120,097 85,766 97,390 393,368 83,909 110,444 82,116 108,061 384,531 1,463 8,837

MOOE 793,460 326,973 83,893 105,681 246,442 762,989 324,551 82,884 95,273 231,629 734,336 30,471 28,653

CO 12,009 3,679 4,153 - 3,234 11,066 - 1,261 1,891 1,906 5,058 943 6,008

Leyte (BJMP, PNP) 401,025 85,887 124,934 96,684 81,127 388,632 80,399 121,073 98,575 79,508 379,555 12,393 9,077

PS 161,157 38,633 62,513 38,383 21,286 160,815 38,633 62,513 38,383 21,286 160,815 342 -

MOOE 231,279 43,576 58,268 58,301 59,825 219,970 41,767 57,299 58,301 56,316 213,682 11,309 6,287

CO 8,589 3,679 4,153 - 15 7,847 - 1,261 1,891 1,906 5,058 742 2,789

Tacloban City 799,276 334,878 83,210 94,763 265,940 778,791 328,060 73,516 80,705 262,088 744,370 20,484 34,422

(OSEC, BFP, NAPOLCOM)

PS 233,674 51,481 57,584 47,383 76,104 232,553 45,276 47,931 43,733 86,775 223,716 1,121 8,837

MOOE 562,182 283,397 25,625 47,380 186,616 543,019 282,784 25,585 36,972 175,313 520,654 19,162 22,365

CO 3,420 - - - 3,219 3,219 - - - - - 201 3,219

REGION IX 1,069,486 148,381 306,622 202,253 366,353 1,023,609 140,269 248,221 233,484 332,330 954,304 45,877 69,305

PS 348,091 67,303 110,293 90,151 79,048 346,794 67,093 109,545 88,640 71,636 336,914 1,297 9,880

MOOE 703,063 73,378 196,329 112,102 277,374 659,183 73,176 130,989 144,844 258,583 607,592 43,880 51,591

CO 18,332 7,700 - - 9,932 17,632 - 7,687 - 2,111 9,798 700 7,834



A l l F u n d s


(in thousand pesos)




Pagadian City 607,220 68,032 192,517 93,523 217,462 571,534 60,042 138,312 121,613 206,074 526,040 35,686 45,494

(OSEC, BJMP, NAPOLCOM)

PS 124,405 30,109 37,520 32,940 22,540 123,108 29,899 37,010 31,191 22,784 120,884 1,297 2,224

MOOE 475,114 30,223 154,997 60,582 194,923 440,725 30,143 93,615 90,421 183,289 397,469 34,389 43,256

CO 7,701 7,700 - - - 7,700 - 7,687 - - 7,687 1 13

Zamboanga City (BFP, PNP) 462,266 80,349 114,105 108,730 148,891 452,076 80,227 109,909 111,871 126,257 428,264 10,190 23,811

PS 223,686 37,194 72,773 57,211 56,508 223,686 37,194 72,535 57,449 48,852 216,030 c 7,656

MOOE 227,949 43,155 41,332 51,520 82,451 218,458 43,033 37,374 54,423 75,293 210,123 9,491 8,334

CO 10,631 - - - 9,932 9,932 - - - 2,111 2,111 699 7,821

REGION X 1,045,743 217,712 217,167 181,779 399,933 1,016,591 214,013 204,602 184,141 377,827 980,583 29,153 36,008

Cagayan de Oro City (OSEC, BFP, BJMP, NAPOLCOM, PNP)

PS 384,991 69,636 114,774 93,960 101,503 379,874 69,636 114,169 93,489 91,863 369,158 5,117 10,716

MOOE 633,699 146,674 91,659 87,503 295,968 621,804 143,725 88,298 86,988 283,743 602,754 11,895 19,050

CO 27,053 1,401 10,734 315 2,461 14,912 652 2,135 3,664 2,220 8,671 12,141 6,241

REGION XI 955,538 132,575 196,052 187,545 400,649 916,821 129,888 189,965 187,122 306,958 813,933 38,716 102,888

Davao City


PS 291,450 54,073 95,692 65,242 66,872 281,879 53,117 95,400 65,299 59,968 273,783 9,571 8,096

MOOE 640,300 78,503 92,279 118,532 321,841 611,154 76,772 90,743 117,961 235,390 520,865 29,146 90,289

CO 23,788 - 8,082 3,771 11,935 23,788 - 3,822 3,863 11,600 19,284 0 4,504

REGION XII 958,871 180,821 264,969 166,879 285,991 898,659 159,695 264,830 164,144 289,303 877,972 60,211 20,687

PS 326,568 63,200 103,886 88,103 70,554 325,743 60,774 105,850 88,138 69,810 324,573 826 1,170

MOOE 613,653 113,082 158,249 72,395 210,830 554,556 94,382 156,991 72,228 212,599 536,200 59,096 18,357

CO 18,650 4,539 2,834 6,381 4,607 18,361 4,539 1,989 3,777 6,895 17,200 289 1,161

General Santos City 502,394 96,896 132,984 131,053 132,131 493,064 95,829 130,976 127,455 135,287 489,547 9,330 3,517

(BFP, BJMP, PNP)

PS 218,879 36,364 73,377 64,783 44,346 218,870 36,364 73,197 64,963 44,346 218,870 9 -

MOOE 271,062 59,016 58,762 60,964 83,201 261,943 57,949 57,779 59,790 84,069 259,587 9,118 2,357

CO 12,454 1,516 845 5,306 4,584 12,251 1,516 - 2,702 6,872 11,090 203 1,161

Koronadal City 456,476 83,925 131,985 35,826 153,860 405,595 63,866 133,854 36,689 154,016 388,425 50,881 17,170

(OSEC, NAPOLCOM)

PS 107,689 26,836 30,508 23,320 26,208 106,872 24,410 32,653 23,175 25,464 105,702 817 1,170

MOOE 342,591 54,066 99,488 11,431 127,629 292,613 36,433 99,212 12,439 128,530 276,613 49,978 16,000

CO 6,196 3,023 1,989 1,075 23 6,110 3,023 1,989 1,075 23 6,110 86 -



A l l F u n d s


(in thousand pesos)




REGION XIII 815,927 322,404 103,616 151,532 224,734 802,286 300,195 96,051 161,714 216,014 773,974 13,641 28,312

PS 157,796 37,986 33,018 31,328 55,382 157,714 35,830 32,575 31,880 51,828 152,115 82 5,599

MOOE 624,776 265,784 64,642 120,204 161,930 612,560 264,364 60,021 122,910 152,140 599,436 12,215 13,125

FE - - - - - - - - - - - - -

CO 33,355 18,634 5,955 - 7,423 32,012 - 3,455 6,923 12,045 22,424 1,344 9,588

Butuan City 723,263 303,665 87,286 137,875 180,958 709,785 286,885 78,109 144,693 188,172 697,859 13,478 11,925

(OSEC, NAPOLCOM, PNP)

PS 149,751 37,930 31,750 30,971 49,018 149,670 35,774 31,673 31,264 49,491 148,202 81 1,468

MOOE 546,806 252,099 49,581 106,904 126,153 534,737 251,110 45,863 108,623 126,635 532,232 12,069 2,505

CO 26,706 13,636 5,955 - 5,787 25,378 - 573 4,807 12,045 17,426 1,328 7,953

Surigao City (BFP, BJMP) 92,664 18,739 16,330 13,657 43,776 92,501 13,310 17,942 17,020 27,842 76,114 162 16,387

PS 8,045 56 1,268 357 6,363 8,044 56 902 617 2,338 3,913 1 4,131

MOOE 77,970 13,684 15,062 13,300 35,778 77,824 13,254 14,157 14,288 25,505 67,204 146 10,620

CO 6,649 4,998 - - 1,636 6,634 - 2,882 2,116 - 4,998 15 1,636

ARMM 463,048 94,211 109,925 84,141 120,468 408,746 92,052 108,172 87,455 111,525 399,203 54,302 9,542

PS 181,855 34,398 58,614 40,579 45,922 179,514 34,249 58,230 40,573 42,730 175,782 2,342 3,732

MOOE 254,097 59,813 51,311 43,563 72,588 227,275 57,803 49,942 46,882 68,795 223,422 26,822 3,853

CO 27,096 - - - 1,957 1,957 - - - - - 25,139 1,957

Maguindanao (PNP) 386,498 82,830 92,648 69,846 89,585 334,909 80,820 91,223 72,808 87,676 332,526 51,589 2,383

PS 153,368 31,713 50,611 35,687 35,130 153,141 31,713 50,078 35,807 35,543 153,141 227 -

MOOE 207,994 51,117 42,036 34,160 54,455 181,768 49,107 41,146 37,000 52,132 179,385 26,226 2,383

CO 25,136 - - - - - - - - - - 25,136 -

Cotabato City 76,550 11,381 17,278 14,295 30,882 73,836 11,232 16,949 14,647 23,849 66,677 2,714 7,159

(BFP, BJMP, NAPOLCOM)

PS 28,487 2,686 8,003 4,892 10,792 26,372 2,536 8,152 4,765 7,186 22,640 2,114 3,732

MOOE 46,103 8,696 9,275 9,403 18,133 45,507 8,696 8,796 9,882 16,663 44,037 596 1,470

CO 1,960 - - - 1,957 1,957 - - - - - 3 1,957

DEPARTMENT OF JUSTICE

TOTAL 13,191,681 2,705,169 3,308,054 2,716,671 3,949,030 12,678,925 2,461,857 3,221,167 2,672,936 3,348,033 11,703,993 512,756 974,932

PS 9,327,083 1,991,758 2,480,191 2,054,177 2,689,634 9,215,759 1,911,735 2,464,979 2,022,008 2,351,799 8,750,521 111,324 465,239

MOOE 3,313,594 702,258 766,657 642,452 995,066 3,106,433 539,069 718,871 635,883 954,757 2,848,581 207,160 257,853

CO 551,004 11,153 61,206 20,043 264,330 356,732 11,052 37,317 15,045 41,477 104,892 194,272 251,841



A l l F u n d s


(in thousand pesos)




NCR 12,755,178 2,603,086 3,193,009 2,618,584 3,834,541 12,249,220 2,360,569 3,106,996 2,575,421 3,234,570 11,277,556 505,958 971,664

PS 8,940,870 1,902,416 2,378,996 1,968,128 2,586,634 8,836,175 1,822,322 2,364,606 1,936,626 2,250,295 8,373,849 104,695 462,326

MOOE 3,263,317 689,517 752,807 630,413 983,576 3,056,314 527,195 705,073 623,750 942,798 2,798,816 207,004 257,497

CO 550,992 11,153 61,206 20,043 264,330 356,732 11,052 37,317 15,045 41,477 104,892 194,260 251,841

Manila 6,238,113 1,247,521 1,566,291 1,196,809 1,987,307 5,997,928 1,067,431 1,568,585 1,151,449 1,430,860 5,218,325 240,186 779,603

PS 4,730,023 966,770 1,320,434 971,653 1,436,454 4,695,311 898,811 1,320,055 943,263 1,106,700 4,268,829 34,712 426,482

MOOE 1,123,514 269,764 216,205 219,961 326,934 1,032,864 157,734 238,304 208,164 290,511 894,713 90,650 138,151

CO 384,577 10,987 29,652 5,195 223,919 269,753 10,886 10,226 23 33,649 54,783 114,824 214,969

Quezon City 3,585,779 769,634 903,280 820,110 1,014,164 3,507,188 721,455 841,652 837,158 995,603 3,395,868 78,591 111,320

PS 2,938,823 643,043 724,638 730,012 800,352 2,898,045 633,866 724,568 723,959 792,829 2,875,222 40,778 22,823

MOOE 606,912 126,591 174,896 89,605 198,486 589,578 87,589 116,456 111,364 201,207 516,616 17,334 72,962

CO 40,043 - 3,746 494 15,325 19,565 - 628 1,835 1,567 4,030 20,478 15,535

Mandaluyong City 147,133 27,065 33,820 27,596 36,664 125,145 24,399 26,282 34,141 28,936 113,758 21,988 11,387

PS 62,707 13,311 15,531 14,569 17,266 60,677 12,796 15,958 15,887 16,033 60,674 2,030 2

MOOE 84,426 13,754 18,289 13,027 19,398 64,468 11,603 10,323 18,254 12,903 53,084 19,957 11,385

Makati City 864,804 131,770 170,929 184,290 352,227 839,216 130,322 159,460 168,721 338,957 797,460 25,588 41,755

PS 471,299 108,649 104,479 101,729 155,094 469,951 108,649 94,854 106,068 160,374 469,945 1,348 6

MOOE 345,455 22,954 66,447 82,142 172,046 343,590 21,506 64,603 62,599 172,321 321,029 1,865 22,560

CO 48,050 167 3 419 25,086 25,675 167 3 55 6,262 6,486 22,375 19,189

Muntinlupa City 1,919,350 427,096 518,689 389,779 444,180 1,779,744 416,962 511,017 383,952 440,214 1,752,145 139,606 27,600

PS 738,017 170,643 213,914 150,166 177,468 712,191 168,200 209,171 147,450 174,358 699,179 25,826 13,012

MOOE 1,103,011 256,454 276,970 225,679 266,712 1,025,814 248,762 275,387 223,370 265,856 1,013,374 77,197 12,440

CO 78,322 - 27,805 13,935 - 41,739 - 26,460 13,132 - 39,592 36,583 2,147

REGION I 31,048 7,048 7,335 6,871 8,304 29,558 7,048 7,335 6,871 8,304 29,558 1,490 -

San Fernando City

PS 27,469 6,143 6,410 5,637 7,790 25,979 6,143 6,410 5,637 7,790 25,979 1,490 -

MOOE 3,579 905 926 1,234 514 3,579 905 926 1,234 514 3,579 - -

CAR 18,887 4,730 5,288 4,611 4,058 18,686 4,565 5,288 4,397 4,436 18,686 201 c

Baguio City

PS 17,180 4,303 4,894 4,234 3,548 16,979 4,303 4,894 4,025 3,757 16,979 201 c

MOOE 1,707 427 394 377 509 1,707 262 394 372 678 1,707 - c



A l l F u n d s


(in thousand pesos)




REGION II 21,123 4,781 5,239 4,699 6,316 21,036 4,683 5,338 4,682 6,117 20,820 88 215

Tuguegarao City

PS 18,845 4,196 4,615 4,215 5,732 18,758 4,161 4,650 4,215 5,516 18,542 88 215

MOOE 2,278 585 624 484 584 2,278 521 688 468 601 2,278 - 100.00

REGION III 43,248 10,004 10,758 9,805 12,680 43,248 9,512 11,213 9,671 10,980 41,376 - 1,872

San Fernando City

PS 37,983 8,688 9,348 8,583 11,364 37,983 8,688 9,348 8,583 9,667 36,286 - 1,697

MOOE 5,265 1,316 1,410 1,222 1,316 5,265 824 1,865 1,088 1,313 5,090 - 175

REGION IV 61,920 15,216 16,846 14,218 15,640 61,920 15,403 16,120 14,863 15,534 61,920 - -

Calamba City

PS 54,200 13,297 14,930 12,146 13,827 54,200 13,483 14,743 12,307 13,666 54,200 - -

MOOE 7,720 1,919 1,917 2,071 1,813 7,720 1,919 1,377 2,556 1,868 7,720 - -

REGION V 21,090 5,100 6,160 5,302 4,528 21,090 5,071 5,889 4,978 5,151 21,090 - -

Naga City

PS 18,942 4,481 5,241 4,876 4,344 18,942 4,456 4,974 4,544 4,967 18,942 - -

MOOE 2,148 619 919 426 184 2,148 615 915 435 184 2,148 - -

REGION VI 42,612 9,653 10,666 9,812 12,059 42,189 9,653 10,666 9,812 12,059 42,189 423 -

Iloilo City

PS 36,681 8,171 9,152 8,490 10,445 36,258 8,171 9,152 8,490 10,445 36,258 423 -

MOOE 5,931 1,482 1,514 1,321 1,613 5,931 1,482 1,514 1,321 1,613 5,931 59.41 -

REGION VII 54,059 12,363 14,714 11,840 14,779 53,696 12,363 14,309 11,705 14,729 53,107 363 589

Cebu City

PS 48,403 10,978 13,172 10,382 13,556 48,087 10,978 12,714 10,500 13,345 47,537 315 550

MOOE 5,656 1,385 1,541 1,458 1,224 5,609 1,385 1,595 1,205 1,383 5,570 48 39

REGION VIII 30,333 7,409 8,328 6,820 7,512 30,068 7,409 8,328 6,820 7,512 30,068 265 c

Tacloban City

PS 27,600 6,727 7,650 6,139 6,832 27,347 6,727 7,650 6,139 6,832 27,347 253 -

MOOE 2,721 682 679 681 680 2,721 682 679 681 680 2,721 c -

CO 12 - - - - - - - - - - 12,463.00 -

REGION IX 20,511 4,576 4,992 4,330 5,599 19,498 4,576 4,992 4,330 5,599 19,498 1,013 c

Pagadian City

PS 17,917 3,888 4,083 3,798 5,136 16,904 3,888 4,083 3,798 5,136 16,904 1,013 -

MOOE 2,594 689 909 532 464 2,594 689 909 532 464 2,594 0 -



A l l F u n d s


(in thousand pesos)




REGION X 30,510 6,662 8,042 6,578 7,706 28,988 6,526 8,004 6,598 7,728 28,856 1,522 132

Cagayan De Oro City

PS 27,251 5,855 7,220 5,903 6,751 25,729 5,858 7,217 5,903 6,751 25,729 1,522 -

MOOE 3,259 807 823 675 954 3,259 668 787 695 977 3,127 c 132

REGION XI 26,602 6,232 7,291 5,561 7,325 26,408 6,229 7,294 5,548 7,314 26,385 194 23

Davao City

PS 24,044 5,656 6,509 5,033 6,652 23,850 5,656 6,509 5,033 6,638 23,836 194 14

MOOE 2,558 576 781 528 673 2,558 573 784 515 676 2,549 c 9

REGION XII 17,522 4,182 4,754 3,857 4,620 17,413 4,182 4,754 3,857 4,184 16,977 109 436

Koronadal City

PS 14,472 3,280 3,871 3,242 4,079 14,472 3,280 3,871 3,242 3,643 14,036 c 436

MOOE 3,050 902 883 615 541 2,941 902 883 615 541 2,941 109 -

REGION XIII 17,037 4,127 4,630 3,785 3,364 15,907 4,069 4,640 3,383 3,815 15,907 1,130 -

Butuan City

PS 15,227 3,682 4,100 3,372 2,943 14,097 3,624 4,158 2,966 3,349 14,097 1,130 -

MOOE 1,810 446 530 413 421 1,810 446 482 416 466 1,810 - -

DEPARTMENT OF LABOR AND EMPLOYMENT

TOTAL 9,774,895 1,908,932 2,268,658 2,146,682 3,070,735 9,395,007 1,616,208 2,090,574 2,111,036 2,714,901 8,532,719 379,888 862,287

PS 4,442,121 1,002,530 1,093,907 1,057,064 1,206,320 4,359,820 965,865 1,071,023 997,855 1,116,610 4,151,353 82,301 208,467

MOOE 4,828,367 843,075 1,117,244 1,026,465 1,607,786 4,594,570 621,530 958,866 1,058,719 1,503,711 4,142,827 233,797 451,743

CO 504,407 63,327 57,508 63,153 256,630 440,617 28,813 60,685 54,462 94,580 238,539 63,790 202,078

NCR 4,452,794 876,885 945,802 956,582 1,531,396 4,310,663 723,382 881,166 920,466 1,273,116 3,798,131 142,131 512,533

PS 2,169,244 498,617 535,634 514,348 606,740 2,155,339 470,253 512,816 467,316 558,850 2,009,236 13,905 146,103

MOOE 1,894,599 347,172 377,538 390,994 679,893 1,795,597 245,222 339,079 407,398 629,409 1,621,108 99,001 174,489

CO 388,952 31,096 32,630 51,240 244,762 359,727 7,906 29,272 45,752 84,857 167,787 29,225 191,940

Manila City (OSEC-CO, 2,413,114 466,653 497,442 460,865 869,142 2,294,102 398,404 463,274 463,407 609,186 1,934,272 119,012 359,830

OSEC-NCR, ILS, NWPC-CO, NWPC-NCR, PRC)

PS 980,813 238,365 239,603 235,104 258,271 971,343 219,629 235,585 222,994 209,641 887,849 9,470 83,494

MOOE 1,153,433 218,104 237,665 207,229 407,680 1,070,677 171,465 214,680 228,490 321,115 935,750 82,756 134,928

CO 278,868 10,184 20,174 18,533 203,190 252,081 7,310 13,010 11,923 78,430 110,673 26,786 141,409



A l l F u n d s


(in thousand pesos)




Quezon City (NCMB, NLRC-CO, 823,665 188,484 215,265 181,912 218,528 804,189 182,377 201,003 184,505 219,113 786,998 19,475 17,191

NLRC-NCR)

PS 638,181 155,500 166,869 143,567 169,454 635,389 154,477 165,740 141,459 165,152 626,828 2,791 8,561

MOOE 159,643 32,156 35,973 35,998 41,270 145,397 27,304 33,834 29,579 48,769 139,485 14,245 5,912

CO 25,842 828 12,423 2,348 7,804 23,403 596 1,429 13,468 5,193 20,685 2,438 2,718

Mandaluyong City (POEA) 406,229 82,846 100,884 109,556 112,906 406,192 58,710 84,500 73,748 106,858 323,816 37 82,376

PS 225,643 51,692 66,181 48,322 59,412 225,606 45,122 53,226 45,527 60,796 204,671 37 20,935

MOOE 136,649 31,071 34,670 51,181 19,727 136,649 13,588 31,242 27,800 44,827 117,456 - 19,193

CO 43,937 83 33 10,053 33,768 43,937 - 33 421 1,235 1,689 - 42,248

Taguig City (TESDA-CO, 809,786 138,901 132,211 204,249 330,820 806,180 83,891 132,389 198,805 337,959 753,045 3,606 53,135

TESDA-NCR)

PS 324,606 53,060 62,981 87,356 119,603 323,001 51,026 58,265 57,336 123,261 289,888 1,606 33,113

MOOE 444,874 65,841 69,230 96,587 211,216 442,874 32,865 59,324 121,529 214,699 428,417 2,000 14,457

CO 40,306 20,000 - 20,306 - 40,306 - 14,800 19,940 - 34,740 - 5,566

REGION I 284,412 49,011 82,025 72,135 77,557 280,728 48,698 82,178 67,261 77,432 275,570 3,684 5,158

PS 140,152 30,037 35,504 32,489 39,691 137,720 30,002 35,525 32,129 39,729 137,385 2,432 335

MOOE 141,731 18,975 44,846 39,271 37,386 140,478 18,697 44,978 34,757 37,224 135,655 1,252 4,823

CO 2,530 - 1,675 375 479 2,530 - 1,675 375 479 2,530 - -

San Fernando City (OSEC, NLRC, 222,634 35,891 66,363 58,824 59,747 220,824 35,577 66,516 53,950 59,699 215,743 1,809 5,082

NWPC, TESDA)

PS 86,486 18,613 21,706 21,170 24,145 85,634 18,578 21,728 20,810 24,182 85,299 852 335

MOOE 133,619 17,277 42,982 37,279 35,123 132,661 16,999 43,113 32,765 35,037 127,914 958 4,747

CO 2,530 - 1,675 375 479 2,530 - 1,675 375 479 2,530 - -

Ilocos Norte (BIT, MAIS) 21,252 4,354 5,171 4,234 6,486 20,245 4,354 5,171 4,234 6,486 20,245 1,007 -

PS 18,077 3,579 4,398 3,473 5,682 17,133 3,579 4,398 3,473 5,682 17,133 945 -

MOOE 3,175 775 773 760 804 3,112 775 773 760 804 3,112 63 -

Pangasinan (LMMSAT, PSAT, PTI) 40,526 8,767 10,491 9,077 11,324 39,658 8,767 10,491 9,077 11,247 39,582 867 76

PS 35,589 7,845 9,399 7,845 9,865 34,954 7,845 9,399 7,845 9,865 34,954 635 0

MOOE 4,937 922 1,092 1,232 1,459 4,705 922 1,092 1,232 1,382 4,628 232 76

CAR 311,810 58,201 70,485 54,778 40,686 224,150 55,285 59,050 56,411 40,930 211,675 87,660 12,475

PS 130,479 25,302 25,693 27,434 22,402 100,832 25,268 25,712 25,932 22,414 99,326 29,647 1,506

MOOE 175,826 32,899 43,813 26,741 16,678 120,131 30,017 32,358 29,876 16,910 109,162 55,695 10,969

CO 5,505 - 979 603 1,605 3,187 - 979 603 1,605 3,187 2,318 -



A l l F u n d s


(in thousand pesos)




Baguio City (OSEC, NLRC, NWPC, 311,810 58,201 70,485 54,778 40,686 224,150 55,285 59,050 56,411 40,930 211,675 87,660 12,475

TESDA, BCSAT)

PS 130,479 25,302 25,693 27,434 22,402 100,832 25,268 25,712 25,932 22,414 99,326 29,647 1,506

MOOE 175,826 32,899 43,813 26,741 16,678 120,131 30,017 32,358 29,876 16,910 109,162 55,695 10,969

CO 5,505 - 979 603 1,605 3,187 - 979 603 1,605 3,187 2,318 -

REGION II 279,183 55,667 93,044 52,654 67,352 268,717 55,500 78,998 58,257 70,612 263,367 10,466 5,350

PS 161,383 36,668 39,839 38,738 36,796 152,042 36,567 39,742 38,636 36,763 151,708 9,342 334

MOOE 116,690 18,597 53,086 13,472 30,538 115,693 18,530 39,137 19,178 33,832 110,677 998 5,016

CO 1,109 403 119 444 18 983 403 119 444 18 983 127 -

Tuguegarao City (OSEC, NLRC, 190,341 37,075 70,402 32,084 43,800 183,359 37,037 56,458 37,787 47,061 178,343 6,982 5,017

NWPC, TESDA)

PS 85,652 20,160 21,824 20,811 16,839 79,635 20,147 21,827 20,811 16,839 79,625 6,017 10

MOOE 103,580 16,512 48,458 10,829 26,943 102,742 16,487 34,511 16,532 30,204 97,735 838 5,007

CO 1,109 403 119 444 18 983 403 119 444 18 983 127 -

Cagayan (ASAT, LNAS) 34,641 6,996 8,487 7,514 9,382 32,379 6,992 8,452 7,531 9,404 32,379 2,262 -

PS 28,641 5,871 7,216 6,369 7,066 26,522 5,871 7,215 6,368 7,068 26,522 2,120 -

MOOE 6,000 1,124 1,272 1,145 2,317 5,857 1,120 1,238 1,163 2,336 5,857 143 -

Isabela (ISAT, SICAT) 45,501 9,582 11,839 10,993 11,881 44,294 9,582 11,839 10,993 11,557 43,971 1,206 324

PS 40,102 9,049 8,913 9,901 11,033 38,897 9,049 8,913 9,901 10,709 38,573 1,205 324

MOOE 5,399 532 2,926 1,092 848 5,398 532 2,926 1,092 848 5,398 1 c

Nueva Vizcaya (KNAS) 8,700 2,015 2,316 2,064 2,289 8,684 1,889 2,250 1,946 2,591 8,675 16 9

PS 6,988 1,587 1,886 1,656 1,859 6,988 1,499 1,787 1,555 2,147 6,988 c c MOOE 1,712 428 430 408 430 1,696 390 462 391 444 1,687 16 9

0 0

REGION III 412,649 100,397 128,377 93,531 89,781 412,086 73,056 110,450 107,842 106,031 397,379 563 14,707

PS 151,563 38,729 36,241 38,977 37,616 151,563 36,189 38,735 36,032 40,607 151,563 c c MOOE 255,467 59,468 90,337 54,554 50,545 254,904 35,668 69,916 71,638 64,904 242,125 563 12,779

CO 5,620 2,200 1,800 - 1,620 5,620 1,200 1,800 171 520 3,691 - 1,929

San Fernando City (OSEC, DGPSAT, 404,477 98,489 126,273 91,906 87,247 403,914 71,148 108,467 106,243 103,350 389,207 563 14,707

NLRC, NWPC, TESDA)

PS 145,362 37,304 34,664 37,694 35,700 145,362 34,763 37,277 34,769 38,552 145,362 c c MOOE 253,496 58,985 89,809 54,212 49,927 252,933 35,185 69,390 71,303 64,277 240,154 563 12,779

CO 5,620 2,200 1,800 - 1,620 5,620 1,200 1,800 171 520 3,691 - 1,929



A l l F u n d s


(in thousand pesos)




Tarlac (CVS) 8,172 1,908 2,105 1,625 2,534 8,172 1,908 1,983 1,599 2,682 8,172 c c

PS 6,201 1,425 1,577 1,283 1,916 6,201 1,425 1,457 1,264 2,055 6,201 c c

MOOE 1,971 483 528 342 618 1,971 483 526 335 627 1,971 c c

REGION IV 641,615 166,432 146,681 176,148 145,599 634,860 131,931 163,954 187,889 145,028 628,803 6,755 6,058

PS 286,479 62,931 68,990 72,568 78,705 283,194 64,758 76,841 71,328 69,977 282,903 3,285 291

MOOE 345,501 102,168 71,474 102,493 65,905 342,040 65,840 80,944 115,426 74,062 336,273 3,461 5,767

CO 9,635 1,333 6,217 1,087 989 9,627 1,333 6,169 1,135 989 9,627 8 -

Laguna (OSEC, JZGMSAT, NLRC, 414,826 116,799 86,164 115,566 93,148 411,677 85,099 101,926 128,855 94,973 410,854 3,149 824

NWPC, TESDA ANTS, BPTI, QNAS)

PS 167,059 35,571 38,575 43,142 49,197 166,484 38,094 45,280 43,142 39,969 166,484 575 c MOOE 240,000 80,211 42,878 71,365 42,981 237,435 45,987 51,983 84,607 54,035 236,612 2,565 824

CO 7,766 1,018 4,711 1,059 970 7,758 1,018 4,664 1,106 970 7,758 8 -

Oriental Mindoro (OSEC, NWPC, 189,991 42,039 51,236 52,062 43,328 188,665 39,238 52,746 50,801 40,931 183,717 1,326 4,948

SSVTC, TESDA)

PS 91,510 21,563 23,709 23,002 21,961 90,236 20,867 24,855 22,049 22,460 90,231 1,275 5

MOOE 96,612 20,160 26,020 29,032 21,348 96,560 18,056 26,386 28,724 18,452 91,617 52 4,943

CO 1,868 315 1,506 28 19 1,868 315 1,506 28 19 1,868 - -

Marinduque (BSAT, TPSAT) 19,548 3,860 4,809 4,612 4,538 17,819 3,860 4,809 4,326 4,538 17,533 1,729 286

PS 13,427 2,755 3,119 3,172 3,495 12,542 2,755 3,119 2,886 3,495 12,256 886 286

MOOE 6,121 1,105 1,690 1,440 1,043 5,277 1,105 1,690 1,440 1,043 5,277 844 -

Palawan (PPSAT) 17,249 3,734 4,473 3,907 4,585 16,699 3,734 4,473 3,907 4,585 16,699 550 -

PS 14,482 3,042 3,587 3,251 4,052 13,932 3,042 3,587 3,251 4,052 13,932 550 -

MOOE 2,767 692 886 656 533 2,767 692 886 656 533 2,767 c -

REGION V 352,393 49,363 77,515 86,015 133,518 346,411 48,955 76,694 69,577 127,763 322,989 5,982 23,422

PS 146,098 31,645 35,531 34,815 40,536 142,527 31,238 35,178 34,379 39,562 140,356 3,571 2,171

MOOE 203,468 17,667 39,500 51,200 92,975 201,342 17,667 39,032 35,198 88,193 180,091 2,126 21,251

CO 2,826 50 2,484 - 8 2,542 50 2,484 - 8 2,542 284 -

Legazpi City (OSEC, NLRC, NWPC, 292,043 35,251 62,354 72,947 119,240 289,792 34,843 61,534 56,508 113,594 266,480 2,251 23,312

MSF, SFST, TESDA)

PS 103,723 22,642 25,894 25,881 29,306 103,723 22,234 25,541 25,445 28,442 101,662 c 2,061

MOOE 185,493 12,559 33,977 47,065 89,926 183,527 12,559 33,510 31,063 85,144 162,276 1,966 21,251

CO 2,826 50 2,484 - 8 2,542 50 2,484 - 8 2,542 284 -

Camarines Sur (CSIFMS) 47,940 11,174 11,734 9,909 11,853 44,669 11,174 11,734 9,909 11,853 44,669 3,271 -

PS 31,864 6,540 6,780 6,280 8,993 28,593 6,540 6,780 6,280 8,993 28,593 3,271 -

MOOE 16,076 4,634 4,954 3,629 2,859 16,076 4,634 4,954 3,629 2,859 16,076 - -



A l l F u n d s


(in thousand pesos)




Catanduanes (CSHCI) 12,410 2,938 3,426 3,160 2,426 11,950 2,938 3,426 3,160 2,316 11,840 460 110

PS 10,511 2,463 2,858 2,654 2,236 10,211 2,463 2,858 2,654 2,126 10,101 300 110

MOOE 1,899 475 569 506 190 1,739 475 569 506 190 1,739 160 -

REGION VI 476,397 90,247 95,695 110,281 171,052 467,276 74,415 74,185 109,591 186,436 444,626 9,121 22,649

PS 219,308 49,225 54,447 48,789 64,914 217,375 49,193 54,381 48,831 64,936 217,342 1,933 34

MOOE 253,133 39,222 40,581 60,612 106,071 246,486 23,482 19,804 60,398 121,500 225,183 6,647 21,303

CO 3,956 1,800 667 880 67 3,415 1,740 - 362 - 2,102 541 1,313

Bacolod City (NLRC) 22,953 5,396 5,996 5,777 5,785 22,953 5,295 5,996 5,821 5,785 22,896 c 57

PS 20,318 4,770 5,383 5,033 5,133 20,318 4,770 5,383 5,009 5,133 20,295 c 24

MOOE 2,617 626 613 727 652 2,617 525 613 794 652 2,584 c 33

CO 17 - - 17 - 17 - - 17 - 17 c -

Iloilo City (OSEC, NWPC, TESDA, 382,903 69,072 71,573 89,671 146,518 376,834 53,368 50,055 88,927 161,900 354,251 6,069 22,582

LGPC)

PS 137,989 31,168 33,086 30,842 42,893 137,989 31,164 33,013 30,899 42,913 137,989 c c MOOE 240,976 36,103 37,819 57,966 103,559 235,448 20,464 17,042 57,684 118,988 214,178 5,528 21,269

CO 3,938 1,800 667 863 67 3,397 1,740 - 344 - 2,084 541 1,313

Capiz (DVTS) 27,635 6,539 7,339 6,070 7,373 27,322 6,511 7,346 6,082 7,373 27,312 314 10

PS 23,700 5,276 6,649 5,191 6,280 23,396 5,248 6,656 5,202 6,280 23,386 305 10

MOOE 3,935 1,263 690 880 1,093 3,926 1,263 690 880 1,093 3,926 9 -

`

Iloilo (NLPC, PTS) 42,905 9,241 10,788 8,763 11,376 40,167 9,241 10,788 8,761 11,378 40,167 2,738 -

PS 37,300 8,010 9,329 7,724 10,609 35,672 8,010 9,329 7,721 10,611 35,672 1,628 -

MOOE 5,605 1,230 1,458 1,039 767 4,495 1,230 1,458 1,039 767 4,495 1,110 -

REGION VII 390,576 60,622 84,002 59,980 150,027 354,631 59,508 84,213 55,002 66,754 265,477 35,945 89,153

PS 137,018 32,172 34,790 29,607 39,621 136,189 32,093 34,597 29,719 25,350 121,758 829 14,431

MOOE 246,837 26,100 48,833 29,448 108,255 212,636 25,066 49,236 24,358 41,219 139,878 34,201 72,758

CO 6,720 2,349 380 926 2,150 5,805 2,349 380 926 186 3,841 915 1,964

Cebu City (OSEC, NLRC, NWPC, 382,783 58,841 81,863 58,172 148,037 346,913 57,926 82,170 53,160 64,856 258,112 35,870 88,800

TESDA)

PS 132,165 30,987 33,524 28,522 38,378 131,412 30,986 33,414 28,609 24,191 117,200 754 14,212

MOOE 243,897 25,505 47,959 28,724 107,508 209,696 24,591 48,376 23,625 40,479 137,072 34,201 72,624

CO 6,720 2,349 380 926 2,150 5,805 2,349 380 926 186 3,841 915 1,964



A l l F u n d s


(in thousand pesos)




Siquijor (LNAS) 7,793 1,781 2,139 1,808 1,990 7,718 1,581 2,042 1,843 1,898 7,365 75 353

PS 4,853 1,185 1,266 1,084 1,243 4,778 1,106 1,183 1,111 1,159 4,559 75 219

MOOE 2,940 596 873 724 747 2,940 475 860 732 740 2,806 c 134

REGION VIII 561,207 98,223 100,583 113,926 194,922 507,654 80,764 98,348 110,039 163,728 452,878 53,553 54,776

PS 226,163 46,702 52,160 64,426 52,666 215,954 45,966 50,829 64,441 50,541 211,778 10,208 4,176

MOOE 281,653 38,012 46,580 43,775 140,278 268,645 31,478 38,491 42,784 109,841 222,594 13,008 46,051

CO 53,392 13,509 1,843 5,725 1,978 23,055 3,319 9,028 2,814 3,346 18,506 30,337 4,548

Tacloban City (OSEC, NLRC, NMP, 469,754 78,408 78,678 93,261 165,854 416,201 60,949 76,443 89,374 134,660 361,425 53,553 54,776

NWPC, TESDA)

PS 146,091 29,074 32,462 46,358 27,988 135,882 28,338 31,131 46,373 25,863 131,706 10,208 4,176

MOOE 270,272 35,825 44,373 41,178 135,888 257,264 29,291 36,284 40,187 105,451 211,213 13,008 46,051

CO 53,392 13,509 1,843 5,725 1,978 23,055 3,319 9,028 2,814 3,346 18,506 30,337 4,548

Biliran (CNSAT) 13,594 3,070 3,333 2,833 4,358 13,594 3,070 3,333 2,833 4,358 13,594 - -

PS 11,690 2,636 2,882 2,389 3,783 11,690 2,636 2,882 2,389 3,783 11,690 - -

MOOE 1,904 434 451 444 575 1,904 434 451 444 575 1,904 - -

Eastern Samar (ANAS, BNAS, SNSAT) 36,039 7,548 7,997 8,301 12,193 36,039 7,548 7,997 8,301 12,193 36,039 - -

PS 31,512 6,560 7,120 7,278 10,554 31,512 6,560 7,120 7,278 10,554 31,512 - -

MOOE 4,527 988 877 1,023 1,639 4,527 988 877 1,023 1,639 4,527 - -

Leyte (CNVS) 13,417 2,580 3,319 2,604 4,914 13,417 2,580 3,319 2,604 4,914 13,417 - -

PS 12,007 2,547 3,153 2,391 3,916 12,007 2,547 3,153 2,391 3,916 12,007 - -

MOOE 1,410 33 166 213 998 1,410 33 166 213 998 1,410 - -

Northern Samar (BCAT, LNAIHS) 28,403 6,617 7,256 6,927 7,603 28,403 6,617 7,256 6,927 7,603 28,403 - -

PS 24,863 5,885 6,543 6,010 6,425 24,863 5,885 6,543 6,010 6,425 24,863 - -

MOOE 3,540 732 713 917 1,178 3,540 732 713 917 1,178 3,540 - -

REGION IX 303,407 58,319 82,366 83,797 71,181 295,663 56,018 77,778 87,047 67,980 288,823 7,744 6,840

PS 162,609 35,606 41,926 35,433 45,749 158,714 35,597 41,944 35,357 39,608 152,507 3,895 6,207

MOOE 136,603 22,662 37,705 47,537 24,870 132,775 20,377 33,106 50,849 27,810 132,142 3,828 634

CO 4,195 50 2,735 827 562 4,174 43 2,728 841 562 4,174 21 -

Zamboanga City (OSEC, NLRC, 252,735 47,772 69,506 73,182 57,634 248,094 45,735 65,202 76,174 54,143 241,254 4,641 6,840

NWPC, TESDA)

PS 123,714 27,407 31,610 27,307 34,816 121,140 27,377 31,636 27,244 28,675 114,933 2,574 6,207

MOOE 124,826 20,315 35,162 45,048 22,256 122,780 18,314 30,839 48,089 24,905 122,147 2,046 634

CO 4,195 50 2,735 827 562 4,174 43 2,728 841 562 4,174 21 -



A l l F u n d s


(in thousand pesos)




Zamboanga del Norte (DSF) 17,262 3,494 4,601 3,642 4,547 16,283 3,425 4,509 3,642 4,707 16,283 978 c

PS 13,615 2,596 3,685 2,691 3,665 12,636 2,596 3,685 2,691 3,665 12,636 978 c

MOOE 3,647 898 916 951 882 3,647 830 824 951 1,042 3,647 c c

Zamboanga del Sur (KNVS) 33,410 7,053 8,259 6,973 9,000 31,285 6,858 8,067 7,231 9,131 31,285 2,125 -

PS 25,280 5,604 6,631 5,435 7,268 24,937 5,625 6,623 5,422 7,268 24,937 343 -

MOOE 8,130 1,449 1,628 1,538 1,733 6,348 1,233 1,443 1,809 1,863 6,348 1,782 -

REGION X 347,195 60,436 81,365 80,899 117,302 340,002 59,926 72,004 77,926 90,124 299,980 7,193 40,021

PS 148,215 32,100 37,375 34,441 42,429 146,344 32,099 37,375 34,385 42,450 146,308 1,870 36

MOOE 188,970 20,170 43,977 46,450 73,059 183,657 19,661 34,611 43,541 46,231 144,044 5,314 39,613

CO 10,010 8,166 13 8 1,814 10,001 8,166 18 - 1,444 9,628 9 372

Cagayan de Oro City (OSEC, CDOSAT, 297,901 50,290 68,192 69,808 104,171 292,462 49,823 59,069 66,911 76,719 252,522 5,439 39,939

NLRC, NWPC, TESDA)

PS 111,089 24,192 27,536 26,119 32,766 110,613 24,192 27,536 26,119 32,766 110,613 476 c MOOE 176,802 17,931 40,643 43,682 69,591 171,848 17,465 31,514 40,793 42,509 132,281 4,955 39,566

CO 10,010 8,166 13 8 1,814 10,001 8,166 18 - 1,444 9,628 9 372

Camiguin (CSAT) 7,138 1,566 1,769 1,691 2,110 7,137 1,566 1,769 1,691 2,075 7,101 2 36

PS 5,351 1,180 1,363 1,272 1,536 5,351 1,180 1,363 1,272 1,500 5,316 c 36

MOOE 1,787 386 406 419 574 1,786 386 406 419 574 1,786 1 -

Lanao del Norte (LDNAIS, STS) 17,806 4,083 4,139 3,726 4,517 16,466 4,075 4,056 3,759 4,576 16,466 1,341 -

PS 13,578 2,938 3,126 2,958 3,323 12,346 2,938 3,126 2,917 3,365 12,346 1,232 -

MOOE 4,228 1,145 1,013 767 1,194 4,119 1,137 929 842 1,212 4,119 109 -

Misamis Oriental (KNAS) 10,643 1,978 2,823 2,494 2,936 10,231 1,978 2,823 2,494 2,936 10,231 411 -

PS 8,405 1,826 2,295 1,957 2,165 8,243 1,826 2,295 1,957 2,165 8,243 162 -

MOOE 2,238 152 529 537 772 1,989 152 529 537 772 1,989 249 -

Misamis Occidental (OAIS) 13,706 2,519 4,441 3,180 3,567 13,706 2,484 4,287 3,070 3,818 13,660 - 47

PS 9,791 1,963 3,054 2,134 2,639 9,791 1,963 3,054 2,120 2,654 9,791 - -

MOOE 3,915 556 1,386 1,045 928 3,915 521 1,233 950 1,164 3,868 - 47

REGION XI 435,567 90,611 126,359 94,139 123,420 434,528 60,887 105,587 91,574 168,595 426,644 1,039 7,884

PS 141,143 32,596 38,377 34,956 34,933 140,862 32,397 38,446 34,947 35,046 140,835 281 27

MOOE 290,398 55,644 87,528 58,559 87,910 289,640 26,188 66,621 56,003 132,983 281,794 758 7,846

CO 4,027 2,371 454 625 577 4,027 2,303 521 625 567 4,016 c 11



A l l F u n d s


(in thousand pesos)




Davao City (OSEC, NLRC, NWPC, 263,587 53,118 65,350 50,273 94,067 262,808 42,946 54,487 55,620 105,690 258,743 779 4,064

TESDA)

PS 104,192 23,871 28,207 26,583 25,510 104,171 23,767 28,207 26,583 25,614 104,171 21 c MOOE 155,368 26,876 36,689 23,065 67,980 154,610 16,875 25,758 28,412 79,510 150,556 758 4,054

CO 4,027 2,371 454 625 577 4,027 2,303 521 625 567 4,016 c 11

Davao del Norte (DNAS) 41,228 9,097 14,760 10,413 6,822 41,093 2,548 4,852 2,500 27,402 37,302 135 3,791

PS 9,621 2,199 2,638 2,072 2,577 9,486 2,130 2,707 2,063 2,586 9,486 135 -

MOOE 31,607 6,898 12,122 8,341 4,245 31,607 418 2,145 438 24,816 27,816 c 3,791

Davao del Sur (CDCNTS, WNAS) 79,161 17,674 28,602 20,395 12,490 79,161 11,193 28,602 20,395 18,971 79,161 c -

PS 14,497 3,525 4,391 3,344 3,237 14,497 3,525 4,391 3,344 3,237 14,497 - -

MOOE 64,664 14,149 24,211 17,051 9,253 64,664 7,668 24,211 17,051 15,734 64,664 c -

Davao Oriental (LSF) 51,592 10,721 17,647 13,058 10,041 51,467 4,201 17,647 13,058 16,532 51,438 125 29

PS 12,833 3,001 3,140 2,957 3,610 12,708 2,974 3,140 2,957 3,610 12,681 125 27

MOOE 38,759 7,720 14,506 10,102 6,431 38,759 1,227 14,506 10,102 12,923 38,757 c 2

REGION XII 284,829 47,210 91,922 53,101 85,062 277,296 42,639 67,168 57,763 65,753 233,323 7,533 43,973

PS 114,066 25,538 29,891 24,891 32,769 113,090 21,443 24,485 20,509 26,290 92,727 976 20,363

MOOE 167,171 21,671 58,832 27,824 52,293 160,620 21,196 39,483 36,868 39,463 137,010 6,551 23,610

CO 3,591 - 3,200 386 - 3,586 - 3,200 386 - 3,586 5 -

Cotabato City (NWPC) 5,453 1,372 1,318 1,076 1,686 5,452 1,372 1,318 1,076 1,686 5,452 1 -

PS 3,384 995 974 682 732 3,384 995 974 682 732 3,384 c -

MOOE 2,069 377 344 394 954 2,068 377 344 394 954 2,068 1 -

Koronadal City (OSEC, NLRC, TESDA) 240,705 37,461 80,272 43,200 72,240 233,173 37,438 61,331 52,970 59,550 211,290 7,532 21,883

PS 76,433 17,019 19,402 16,520 22,517 75,457 17,019 19,402 16,520 21,547 74,488 976 970

MOOE 160,680 20,442 57,671 26,293 49,723 154,130 20,419 38,730 36,064 38,004 133,216 6,551 20,913

CO 3,591 - 3,200 386 - 3,586 - 3,200 386 - 3,586 5 -

General Santos City (GSNSAT, SNAS) 38,671 8,376 10,332 8,826 11,137 38,671 3,829 4,519 3,717 4,517 16,582 - 22,089

PS 34,249 7,524 9,514 7,689 9,521 34,249 3,428 4,109 3,307 4,011 14,856 - 19,393

MOOE 4,422 852 817 1,137 1,616 4,422 400 410 410 506 1,726 - 2,696

REGION XIII 240,862 47,308 62,437 58,714 71,881 240,341 45,245 58,800 54,391 64,619 223,054 521 17,287

PS 108,202 24,661 27,511 25,152 30,750 108,074 22,804 24,417 23,914 24,487 95,622 128 12,453

MOOE 130,320 22,648 32,614 33,534 41,131 129,927 22,441 32,071 30,449 40,131 125,093 393 4,834

CO 2,340 - 2,312 28 - 2,340 - 2,312 28 - 2,340 c -



A l l F u n d s


(in thousand pesos)




Butuan City (OSEC, NLRC, NWPC, 191,020 36,448 50,210 47,856 56,284 190,798 34,524 46,537 43,565 50,115 174,741 222 16,056

TESDA)

PS 71,085 16,002 18,555 16,952 19,447 70,957 14,254 15,424 15,709 14,148 59,535 128 11,422

MOOE 117,595 20,446 29,343 30,875 36,836 117,501 20,270 28,802 27,828 35,967 112,867 94 4,634

CO 2,340 - 2,312 28 - 2,340 - 2,312 28 - 2,340 c -

Agusan del Norte (NMSF) 15,366 3,686 3,665 3,435 4,579 15,366 3,553 3,710 3,457 4,646 15,366 - -

PS 12,588 2,992 2,971 2,741 3,884 12,588 2,883 3,007 2,746 3,951 12,588 - -

MOOE 2,778 695 695 695 695 2,778 669 703 711 695 2,778 - -

Agusan del Sur (ADSAT) 18,805 4,143 4,565 4,161 5,851 18,721 4,140 4,554 4,106 4,891 17,690 84 1,031

PS 13,437 3,172 3,141 2,567 4,557 13,437 3,172 3,141 2,567 3,527 12,406 c 1,031

MOOE 5,368 972 1,425 1,594 1,294 5,284 968 1,413 1,540 1,364 5,284 84 c

Surigao del Norte (SDNCAT) 15,672 3,030 3,997 3,263 5,167 15,456 3,028 3,999 3,263 4,967 15,256 216 200

PS 11,093 2,495 2,845 2,892 2,861 11,093 2,495 2,845 2,892 2,861 11,093 - -

MOOE 4,579 535 1,152 370 2,306 4,363 533 1,154 370 2,106 4,163 216 200

DEPARTMENT OF NATIONAL DEFENSE

TOTAL 168,850,644 31,820,555 34,842,102 36,410,985 61,776,485 164,850,127 29,669,559 30,833,623 35,418,817 38,224,556 134,146,555 4,000,518 30,703,572

PS 111,831,664 28,086,683 26,807,991 30,195,235 26,151,856 111,241,765 27,234,668 26,482,374 29,437,578 25,099,597 108,254,218 589,899 2,987,547

MOOE 23,767,823 3,604,799 7,345,049 5,348,328 6,665,359 22,963,535 2,349,927 4,325,719 5,423,648 7,422,593 19,521,888 804,288 3,441,646

CO 33,251,157 129,073 689,062 867,422 28,959,270 30,644,827 84,963 25,530 557,591 5,702,365 6,370,448 2,606,330 24,274,378

NCR 167,311,752 31,613,750 34,363,254 36,128,899 61,234,359 163,340,261 29,499,155 30,587,847 35,001,676 37,864,875 132,953,552 3,971,491 30,386,709

PS 111,079,983 27,947,779 26,637,121 30,033,521 25,882,619 110,501,041 27,100,625 26,310,412 29,276,400 24,903,551 107,590,988 578,943 2,910,052

MOOE 23,039,427 3,536,914 7,051,887 5,228,069 6,431,566 22,248,435 2,313,581 4,251,905 5,168,593 7,272,716 19,006,796 790,992 3,241,640

CO 33,192,342 129,056 674,246 867,309 28,920,173 30,590,785 84,948 25,530 556,683 5,688,607 6,355,768 2,601,557 24,235,017

Manila (PSG, PN) 15,759,815 3,442,326 4,561,733 3,808,760 3,923,352 15,736,172 3,181,957 3,744,538 3,747,684 3,815,870 14,490,049 23,643 1,246,123

PS 11,168,522 2,775,410 2,800,131 3,004,088 2,570,733 11,150,362 2,727,720 2,846,349 2,895,858 2,600,994 11,070,922 18,160 79,440

MOOE 4,503,696 662,344 1,761,603 796,286 1,281,356 4,501,589 454,236 893,902 843,154 1,214,875 3,406,168 2,107 1,095,421

CO 87,597 4,573 - 8,386 71,262 84,221 - 4,287 8,672 - 12,958 3,376 71,262


QUARTERLY REPORT ON ALLOTMENTS, OBLIGATIONS, AND DISBURSEMENTS


A l l F u n d s


(in thousand pesos)


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

Quezon City (OSEC, GHQ, PVAO, 89,104,580 13,546,533 13,946,396 16,715,613 42,638,777 86,847,319 13,213,429 12,855,821 16,660,036 19,553,604 62,282,891 2,257,261 24,564,428

VMMC, NDCP)

PS 51,153,281 12,648,808 11,757,323 14,265,903 11,920,634 50,592,669 12,611,883 11,764,569 14,272,703 11,783,458 50,432,614 560,612 160,055

MOOE 6,998,788 815,999 1,617,846 1,631,885 2,250,197 6,315,926 519,820 1,073,270 1,848,430 2,196,203 5,637,724 682,861 678,203

CO 30,952,511 81,726 571,227 817,825 28,467,946 29,938,724 81,726 17,982 538,903 5,573,943 6,212,554 1,013,788 23,726,170

Pasay City (PAF) 13,862,171 3,397,588 3,669,132 3,655,626 3,139,446 13,861,792 2,421,230 2,683,414 3,361,966 4,184,858 12,651,468 379 1,210,324

PS 8,755,012 2,528,356 2,132,069 2,091,546 2,002,870 8,754,841 1,967,351 2,113,147 2,104,857 2,503,880 8,689,235 171 65,606

MOOE 4,913,318 830,369 1,485,092 1,552,794 1,045,062 4,913,318 450,665 567,724 1,253,413 1,633,334 3,905,135 - 1,008,182

CO 193,842 38,863 51,970 11,286 91,514 193,634 3,214 2,543 3,696 47,644 57,097 208 136,536

Taguig City (PA) 48,585,187 11,227,301 12,185,994 11,948,900 11,532,784 46,894,979 10,682,539 11,304,073 11,231,990 10,310,542 43,529,144 1,690,208 3,365,834

PS 40,003,169 9,995,205 9,947,599 10,671,983 9,388,383 40,003,169 9,793,671 9,586,347 10,002,982 8,015,218 37,398,218 - 2,604,952

MOOE 6,623,626 1,228,202 2,187,345 1,247,104 1,854,951 6,517,602 888,860 1,717,009 1,223,595 2,228,304 6,057,768 106,024 459,834

CO 1,958,392 3,894 51,050 29,812 289,451 374,207 8 717 5,413 67,020 73,159 1,584,185 301,048

CAR 706,579 120,776 157,449 142,777 266,480 687,481 110,622 152,834 143,563 183,062 590,081 19,097 97,400

Baguio City (PMA)

PS 554,007 92,087 122,278 112,864 216,184 543,414 91,488 121,433 112,962 141,056 466,939 10,592 76,475

MOOE 135,653 28,689 35,170 29,913 37,774 131,546 19,134 31,401 30,601 42,006 123,142 4,107 8,404

CO 16,919 - - - 12,521 12,521 - - - - - 4,398 12,521

REGION III

Bataan (GA) 832,313 86,030 321,399 139,309 275,647 822,384 59,782 92,942 273,578 176,619 602,921 9,930 219,463

PS 197,674 46,817 48,591 48,850 53,052 197,310 42,555 50,529 48,216 54,990 196,291 364 1,020

MOOE 592,743 39,196 257,993 90,345 196,019 583,553 17,212 42,413 224,454 107,871 391,950 9,190 191,603

CO 41,896 17 14,815 113 26,576 41,520 15 - 907 13,758 14,680 376 26,840

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

TOTAL 224,981,413 92,324,589 25,107,236 25,762,147 59,554,744 202,748,716 22,322,715 29,919,605 31,893,041 41,234,443 125,369,804 22,232,697 77,378,911

PS 7,576,000 1,695,999 1,662,988 1,314,963 2,620,264 7,294,214 1,312,040 1,542,281 1,537,006 2,337,574 6,728,901 281,786 565,313

MOOE 18,322,520 4,204,372 3,158,460 3,566,729 6,159,666 17,089,227 1,402,940 2,958,289 3,461,555 3,974,596 11,797,381 1,233,294 5,291,845

CO 199,082,892 86,424,217 20,285,788 20,880,456 50,774,814 178,365,275 19,607,735 25,419,034 26,894,480 34,922,273 106,843,522 20,717,618 71,521,753

ParticularsObligations Disbursements




A l l F u n d s


(in thousand pesos)




NCR 59,023,783 14,962,223 5,162,493 6,674,138 23,258,116 50,056,971 6,714,367 6,523,574 7,696,834 12,965,636 33,900,410 8,966,812 16,156,560

PS 1,562,513 236,008 307,310 147,261 754,423 1,445,002 223,875 229,555 225,630 762,948 1,442,009 117,511 2,993

MOOE 3,117,450 887,129 231,268 221,242 1,269,989 2,609,628 365,871 516,410 475,263 558,900 1,916,445 507,822 693,183

CO 54,343,820 13,839,086 4,623,915 6,305,635 21,233,704 46,002,341 6,124,621 5,777,608 6,995,941 11,643,787 30,541,957 8,341,480 15,460,384

City of Manila 48,919,795 10,148,055 4,488,795 5,526,293 21,012,611 41,175,754 5,650,133 5,652,450 5,822,738 11,418,290 28,543,611 7,744,041 12,632,143

PS 1,434,651 211,157 277,022 121,215 719,000 1,328,394 199,615 199,294 199,572 727,080 1,325,561 106,257 2,833

MOOE 2,278,128 609,507 123,197 138,876 1,094,672 1,966,252 319,618 375,098 374,595 397,736 1,467,047 311,876 499,205

CO 45,207,016 9,327,392 4,088,576 5,266,202 19,198,939 37,881,109 5,130,899 5,078,058 5,248,571 10,293,474 25,751,003 7,325,907 12,130,105

Navotas City 832,297 297,511 12,192 219,057 221,553 750,312 10,702 98,204 148,871 190,485 448,262 81,985 302,050

PS 15,411 3,553 3,847 3,244 4,332 14,975 3,259 3,524 3,244 4,933 14,960 436 15

MOOE 26,344 3,704 5,179 6,194 6,995 22,073 3,237 4,638 5,410 7,709 20,994 4,271 1,079

CO 790,542 290,254 3,165 209,618 210,226 713,264 4,206 90,042 140,217 177,843 412,308 77,278 300,956

Pasig City 3,338,380 1,555,545 271,717 333,667 748,027 2,908,956 858,955 170,640 787,951 99,473 1,917,019 429,423 991,937

PS 25,633 5,621 6,020 5,528 6,310 23,480 5,620 6,021 5,528 6,310 23,480 2,153 -

MOOE 210,130 70,860 17,200 15,738 51,956 155,754 9,630 38,586 34,533 52,810 135,559 54,377 20,195

CO 3,102,617 1,479,065 248,497 312,401 689,761 2,729,723 843,705 126,033 747,890 40,353 1,757,981 372,893 971,742

Quezon City 3,955,067 1,547,362 350,333 564,690 1,017,326 3,479,710 165,059 420,933 551,773 924,739 2,062,504 475,356 1,417,206

(OSEC and Road Board)

PS 64,679 12,601 14,665 12,124 16,881 56,271 12,598 14,666 12,136 16,725 56,126 8,409 145

MOOE 550,751 198,395 73,074 53,158 103,634 428,262 28,850 90,131 52,246 88,044 259,271 122,490 168,990

CO 3,339,636 1,336,366 262,593 499,407 896,812 2,995,178 123,611 316,136 487,391 819,970 1,747,107 344,458 1,248,071

Valenzuela City 1,978,244 1,413,750 39,457 30,432 258,599 1,742,238 29,519 181,347 385,501 332,648 929,014 236,007 813,224

PS 22,138 3,077 5,756 5,148 7,901 21,883 2,783 6,050 5,148 7,901 21,883 255 -

MOOE 52,097 4,663 12,617 7,276 12,732 37,289 4,536 7,957 8,480 12,601 33,574 14,808 3,715

CO 1,904,009 1,406,010 21,083 18,007 237,967 1,683,066 22,200 167,340 371,872 312,146 873,558 220,943 809,509

REGION I 8,803,591 4,239,498 643,981 1,049,559 1,705,769 7,638,807 1,020,538 1,209,338 1,156,023 1,136,993 4,522,892 1,164,784 3,115,914

PS 327,278 62,223 82,677 68,441 102,647 315,989 60,010 83,355 68,820 100,303 312,488 11,289 3,500

MOOE 953,930 209,383 137,912 210,022 288,056 845,374 85,916 201,793 191,396 163,010 642,115 108,556 203,259

CO 7,522,383 3,967,891 423,391 771,095 1,315,066 6,477,444 874,612 924,190 895,807 873,680 3,568,289 1,044,939 2,909,155

Alaminos City 345,179 215,206 40,635 31,982 51,816 339,639 211,533 41,408 30,317 31,402 314,660 5,540 24,978

PS 23,791 4,673 5,476 5,725 6,821 22,695 4,673 5,476 5,725 6,821 22,695 1,096 -

MOOE 55,388 26,087 14,002 4,959 10,322 55,370 26,087 14,002 4,959 4,922 49,970 19 5,399

CO 265,999 184,445 21,157 21,298 34,673 261,574 180,773 21,931 19,633 19,659 241,995 4,425 19,579




A l l F u n d s


(in thousand pesos)




Candon City 598,484 205,465 85,275 93,254 172,184 556,178 27,609 110,051 102,582 124,021 364,262 42,306 191,916

PS 26,371 5,194 7,372 5,490 7,848 25,904 5,194 7,130 5,490 7,856 25,669 467 235

MOOE 116,193 10,743 37,038 39,110 26,035 112,927 5,112 16,762 51,313 27,389 100,577 3,267 12,350

CO 455,920 189,529 40,865 48,654 138,300 417,347 17,303 86,159 45,779 88,775 238,017 38,572 179,331

Laoag City 756,954 257,371 173,269 139,540 88,489 658,668 73,893 111,150 217,391 98,571 501,005 98,285 157,663

PS 24,132 5,061 6,437 5,212 7,347 24,057 5,061 5,728 5,038 8,230 24,057 76 -

MOOE 100,525 17,886 8,177 36,123 35,599 97,786 5,703 19,857 27,618 19,904 73,082 2,739 24,704

CO 632,297 234,424 158,655 98,205 45,543 536,826 63,129 85,565 184,736 70,437 403,866 95,471 132,960

San Fernando City 2,852,160 1,504,201 117,316 339,549 331,742 2,292,808 171,353 160,589 183,747 309,643 825,332 559,352 1,467,477

PS 126,964 25,582 30,982 25,953 43,508 126,024 25,582 30,982 25,923 43,537 126,024 940 -

MOOE 201,633 32,147 20,867 40,069 24,082 117,166 8,465 36,011 18,246 25,385 88,107 84,467 29,059

CO 2,523,564 1,446,472 65,468 273,527 264,152 2,049,619 137,307 93,597 139,577 240,721 611,201 473,945 1,438,418

Ilocos Norte 525,480 219,105 25,776 29,040 179,277 453,199 65,655 112,882 41,209 62,424 282,169 72,281 171,030

PS 21,535 5,150 4,620 4,828 5,240 19,837 3,442 6,328 4,828 5,240 19,837 1,698 -

MOOE 83,164 4,372 8,429 5,084 56,011 73,896 - 3,953 4,387 21,889 30,230 9,268 43,666

CO 420,781 209,583 12,727 19,129 118,027 359,466 62,213 102,600 31,994 35,295 232,102 61,315 127,364

Ilocos Sur 496,033 220,919 45,303 64,213 141,538 471,973 42,935 69,237 107,499 107,582 327,254 24,059 144,719

PS 17,806 3,527 4,470 3,771 5,023 16,791 3,527 4,470 3,771 4,132 15,900 1,015 891

MOOE 29,420 4,277 2,910 14,344 7,546 29,076 4,319 2,910 11,941 9,906 29,076 343 -

CO 448,807 213,116 37,922 46,098 128,970 426,106 35,090 61,857 91,787 93,544 282,278 22,701 143,828

La Union 441,363 268,442 16,929 35,948 78,551 399,870 87,420 58,152 23,550 14,750 183,872 41,493 215,999

PS 19,603 2,670 4,451 3,797 8,297 19,214 2,670 4,451 3,797 6,858 17,776 388 1,439

MOOE 43,549 1,253 3,637 10,821 26,033 41,744 1,253 904 1,122 482 3,762 1,805 37,983

CO 378,211 264,519 8,842 21,330 44,221 338,912 83,497 52,797 18,631 7,409 162,334 39,299 176,578

Pangasinan 2,787,938 1,348,789 139,478 316,033 662,171 2,466,471 340,140 545,869 449,729 388,600 1,724,338 321,467 742,133

PS 67,076 10,367 18,870 13,666 18,564 61,467 9,862 18,791 14,248 17,629 60,530 5,609 936

MOOE 324,057 112,619 42,852 59,512 102,427 317,410 34,976 107,394 71,810 53,132 267,312 6,647 50,098

CO 2,396,804 1,225,803 77,756 242,855 541,180 2,087,594 295,302 419,684 363,671 317,840 1,396,496 309,211 691,098

CAR 9,327,779 3,671,833 810,473 1,288,891 3,010,609 8,781,805 408,441 756,811 754,715 1,703,405 3,623,372 545,974 5,158,433

PS 301,078 62,779 78,276 65,852 92,911 299,818 58,031 73,637 74,933 92,759 299,361 1,260 457

MOOE 951,479 215,664 138,287 138,017 391,854 883,822 50,700 137,912 163,691 176,787 529,091 67,657 354,731

CO 8,075,222 3,393,389 593,910 1,085,022 2,525,844 7,598,165 299,709 545,262 516,090 1,433,858 2,794,920 477,057 4,803,245




A l l F u n d s


(in thousand pesos)




Baguio City 5,633,852 2,224,712 158,432 681,880 2,288,604 5,353,628 235,265 331,194 295,867 809,642 1,671,968 280,224 3,681,661

PS 117,877 23,981 30,139 26,058 36,908 117,087 23,828 30,207 26,047 37,003 117,085 791 1

MOOE 142,346 6,283 11,398 5,579 113,362 136,622 1,728 11,040 8,133 19,991 40,892 5,723 95,730

CO 5,373,630 2,194,447 116,895 650,243 2,138,333 5,099,920 209,708 289,946 261,686 752,649 1,513,990 273,710 3,585,930

Abra 528,544 104,369 201,420 57,538 117,408 480,734 36,350 79,875 55,413 148,334 319,972 47,810 160,763

PS 22,746 4,794 6,056 5,264 6,573 22,687 4,410 6,119 5,459 6,699 22,687 59 -

MOOE 64,672 14,805 13,110 12,878 13,879 54,672 9,068 3,266 13,146 18,791 44,271 10,000 10,401

CO 441,126 84,770 182,253 39,396 96,955 403,375 22,872 70,489 36,808 122,844 253,013 37,751 150,361

Apayao 438,544 155,547 57,431 135,014 78,406 426,398 33,576 53,161 89,854 130,434 307,026 12,147 119,372

PS 37,005 8,102 9,884 8,082 10,911 36,979 8,102 9,884 8,160 10,833 36,979 26 -

MOOE 125,906 41,942 21,366 32,839 24,041 120,188 15,017 20,347 38,853 26,725 100,942 5,717 19,247

CO 275,634 105,502 26,180 94,093 43,454 269,231 10,458 22,930 42,842 92,876 169,105 6,404 100,125

Benguet 760,703 317,650 72,553 152,653 128,798 671,653 32,587 120,105 78,097 182,239 413,028 89,050 258,625

PS 40,284 8,303 10,376 8,632 12,853 40,165 8,303 10,361 8,647 12,760 40,072 119 93

MOOE 164,460 36,697 42,729 25,141 34,988 139,556 10,589 47,389 25,053 37,619 120,650 24,905 18,906

CO 555,959 272,649 19,447 118,880 80,957 491,933 13,695 62,355 44,398 131,860 252,307 64,026 239,626

Ifugao 657,572 334,101 133,490 61,992 103,152 632,734 38,069 58,392 89,572 148,609 334,641 24,838 298,092

PS 35,865 7,896 9,290 6,843 11,707 35,735 3,883 4,336 15,647 11,523 35,390 129 345 MOOE 118,976 33,014 8,552 31,116 35,651 108,334 7,020 11,397 23,294 27,156 68,867 10,643 39,467

CO 502,731 293,191 115,648 24,033 55,793 488,665 27,165 42,658 50,630 109,930 230,384 14,066 258,281

Kalinga 710,392 333,958 104,263 108,280 124,861 671,363 19,369 74,673 76,409 160,890 331,341 39,029 340,022

PS 22,499 4,606 6,111 4,822 6,822 22,362 4,606 6,111 4,822 6,822 22,362 137 -

MOOE 146,633 50,485 20,106 15,059 58,597 144,247 2,495 28,578 20,561 27,972 79,607 2,387 64,640

CO 541,260 278,867 78,047 88,398 59,442 504,754 12,267 39,984 51,025 126,095 229,372 36,505 275,383

Mt. Province 598,171 201,496 82,885 91,534 169,380 545,294 13,226 39,412 69,502 123,256 245,396 52,877 299,898

PS 24,803 5,096 6,420 6,151 7,136 24,803 4,898 6,619 6,151 7,119 24,786 - 17 MOOE 188,485 32,437 21,026 15,406 111,335 180,204 4,784 15,893 34,651 18,534 73,862 8,281 106,341

CO 384,883 163,963 55,439 69,978 50,909 340,287 3,544 16,899 28,700 97,604 146,748 44,596 193,540

REGION II 8,495,640 4,166,375 1,545,317 782,765 1,682,334 8,176,791 953,357 1,371,849 1,186,961 1,804,323 5,316,489 318,849 2,860,301

PS 321,413 66,799 85,212 64,902 101,092 318,004 66,799 84,574 65,521 99,638 316,532 3,409 1,472

MOOE 658,671 102,149 103,179 178,934 271,066 655,328 29,306 87,550 172,662 156,905 446,423 3,342 208,905

CO 7,515,556 3,997,427 1,356,926 538,930 1,310,176 7,203,459 857,252 1,199,724 948,779 1,547,780 4,553,534 312,097 2,649,925

Tuguegarao City 2,486,706 1,399,400 466,713 59,337 497,455 2,422,904 366,700 227,468 203,701 438,565 1,236,434 63,803 1,186,470

PS 84,015 20,039 21,393 15,226 27,357 84,015 20,039 21,393 15,226 27,357 84,015 c 0

MOOE 38,686 1,642 204 15,755 21,059 38,660 20 155 5,907 12,950 19,032 26 19,628

CO 2,364,005 1,377,719 445,115 28,356 449,038 2,300,229 346,641 205,920 182,568 398,258 1,133,387 63,776 1,166,842




A l l F u n d s


(in thousand pesos)




Batanes 738,719 482,889 8,549 14,915 203,223 709,576 38,577 75,777 25,508 114,041 253,903 29,142 455,673

PS 15,436 3,609 3,923 3,432 4,472 15,436 3,609 3,923 3,432 4,459 15,423 - 13

MOOE 94,797 11,368 309 7,827 75,293 94,797 - 2,049 1,133 5,811 8,992 - 85,805

CO 628,486 467,912 4,316 3,656 123,459 599,344 34,968 69,806 20,943 103,771 229,488 29,142 369,856

Cagayan 2,092,569 920,898 358,562 297,803 430,990 2,008,252 160,183 432,498 273,242 488,578 1,354,501 84,317 653,752

PS 68,711 13,384 18,443 14,648 21,957 68,431 13,384 18,443 14,630 21,944 68,401 279 31

MOOE 134,220 5,253 23,397 40,246 63,513 132,409 4,676 17,546 28,753 51,989 102,963 1,811 29,445

CO 1,889,638 902,261 316,722 242,908 345,521 1,807,412 142,124 396,509 229,859 414,645 1,183,137 82,226 624,275

Isabela 1,963,982 771,651 491,915 275,433 316,122 1,855,121 203,226 336,862 455,566 435,355 1,431,010 108,861 424,110

PS 87,856 17,065 23,606 17,627 26,708 85,005 17,065 23,150 18,083 25,281 83,578 2,850 1,427

MOOE 259,921 60,404 47,014 81,172 70,030 258,621 12,230 48,057 98,398 39,662 198,347 1,300 60,274

CO 1,616,206 694,182 421,294 176,635 219,384 1,511,495 173,932 265,656 339,085 370,413 1,149,085 104,711 362,410

Nueva Vizcaya 766,672 371,128 182,063 62,895 128,997 745,082 127,007 196,166 143,658 193,742 660,573 21,589 84,509

PS 41,288 8,224 10,406 9,030 13,430 41,090 8,224 10,225 9,211 13,430 41,090 198 -

MOOE 67,757 8,120 12,704 18,786 27,945 67,555 6,320 9,880 11,988 27,417 55,605 202 11,951

CO 657,627 354,783 158,953 35,079 87,622 636,437 112,463 176,061 122,460 152,895 563,879 21,190 72,558

Quirino 446,991 220,411 37,515 72,382 105,547 435,855 57,662 103,078 85,286 134,042 380,068 11,136 55,787

PS 24,107 4,478 7,441 4,939 7,169 24,026 4,478 7,441 4,939 7,168 24,025 81 1

MOOE 63,290 15,362 19,551 15,148 13,226 63,287 6,060 9,864 26,483 19,077 61,485 3 1,802

CO 359,594 200,571 10,524 52,295 85,153 348,542 47,124 85,773 53,864 107,797 294,558 11,052 53,984

REGION III 15,777,747 2,751,845 2,837,854 3,147,676 5,226,869 13,964,244 485,137 973,147 3,251,579 2,643,918 7,353,781 1,813,503 6,610,462

PS 499,624 101,685 115,452 115,718 145,705 478,560 100,424 114,867 114,183 142,615 472,089 21,065 6,471

MOOE 1,511,050 359,235 355,966 368,767 352,773 1,436,741 54,226 220,332 379,458 410,161 1,064,177 74,309 372,564

CO 13,767,072 2,290,925 2,366,437 2,663,190 4,728,391 12,048,943 330,487 637,948 2,757,938 2,091,142 5,817,515 1,718,129 6,231,428

Balanga City 900,669 329,994 110,468 156,713 227,593 824,768 60,580 97,489 274,565 127,336 559,970 75,901 264,798

PS 44,092 9,990 11,097 9,547 13,422 44,056 9,957 11,130 9,542 12,993 43,621 35 435

MOOE 134,358 45,147 16,667 35,305 30,632 127,751 7,207 25,262 33,732 39,346 105,546 6,608 22,204

CO 722,219 274,857 82,704 111,861 183,539 652,961 43,417 61,098 231,290 74,997 410,802 69,258 242,159

San Fernando City 4,354,334 27,967 1,656,512 366,872 1,454,561 3,505,911 27,147 59,707 407,582 559,269 1,053,705 848,423 2,452,206

PS 122,169 26,030 28,728 24,540 33,833 113,131 26,030 28,728 24,488 33,840 113,087 9,038 44

MOOE 127,982 405 10,941 36,873 69,413 117,632 89 794 5,696 17,785 24,364 10,351 93,267

CO 4,104,182 1,532 1,616,843 305,459 1,351,315 3,275,148 1,027 30,185 377,398 507,644 916,253 829,034 2,358,895




A l l F u n d s


(in thousand pesos)




Aurora 547,646 176,668 148,327 41,143 156,492 522,630 27,044 64,025 38,346 289,971 419,386 25,017 103,243

PS 29,662 6,990 6,603 7,439 8,628 29,660 6,990 6,603 7,439 8,628 29,660 2 -

MOOE 137,122 6,266 77,377 23,708 26,335 133,686 3,084 6,220 22,522 87,992 119,818 3,436 13,868

CO 380,862 163,412 64,347 9,996 121,529 359,283 16,971 51,202 8,385 193,351 269,908 21,579 89,375

Bulacan 3,922,394 335,163 256,174 1,416,481 1,673,878 3,681,696 35,586 98,895 813,325 716,208 1,664,013 240,698 2,017,683

PS 47,649 10,414 12,034 9,927 13,014 45,390 10,409 11,668 10,298 12,011 44,387 2,260 1,003

MOOE 369,607 156,358 72,273 72,687 52,969 354,287 9,122 67,073 106,317 90,563 273,074 15,320 81,213

CO 3,505,138 168,391 171,866 1,333,866 1,607,895 3,282,019 16,055 20,153 696,710 613,634 1,346,552 223,119 1,935,467

Nueva Ecija 1,501,232 475,098 225,963 420,119 313,116 1,434,297 26,173 178,225 732,951 258,586 1,195,935 66,936 238,362

PS 61,304 13,606 15,228 12,948 18,213 59,996 13,600 14,890 13,284 17,300 59,074 1,308 922

MOOE 241,109 58,555 51,866 69,259 55,161 234,841 12,573 52,552 76,118 52,282 193,525 6,268 41,315

CO 1,198,819 402,937 158,868 337,913 239,742 1,139,460 - 110,782 643,550 189,003 943,335 59,359 196,125

Pampanga 2,164,931 611,082 192,569 432,979 549,290 1,785,920 47,551 114,904 551,681 372,344 1,086,479 379,011 699,440

PS 60,517 14,246 14,214 14,328 16,628 59,416 13,224 15,153 12,075 18,743 59,195 1,101 221

MOOE 243,675 47,137 61,040 54,865 66,477 229,519 13,665 39,073 51,155 59,121 163,015 14,156 66,504

CO 1,860,739 549,698 117,316 363,786 466,185 1,496,985 20,661 60,678 488,451 294,480 864,270 363,754 632,715

Tarlac 1,339,402 426,243 134,098 176,115 510,849 1,247,305 79,086 137,233 263,462 141,733 621,514 92,097 625,791

PS 47,910 10,602 12,895 10,372 13,578 47,447 10,554 12,744 10,571 13,578 47,447 463 -

MOOE 166,233 40,321 49,227 40,263 25,722 155,534 5,255 15,316 53,125 36,682 110,378 10,699 45,156

CO 1,125,260 375,320 71,975 125,480 471,549 1,044,324 63,276 109,173 199,767 91,473 463,689 80,936 580,635

Zambales 1,047,138 369,630 113,744 137,254 341,090 961,718 181,971 222,669 169,668 178,472 752,780 85,420 208,938

PS 86,322 9,806 14,651 26,618 28,388 79,464 9,659 13,950 26,486 25,523 75,618 6,858 3,846

MOOE 90,964 5,045 16,575 35,807 26,065 83,492 3,231 14,043 30,793 26,389 74,456 7,473 9,035

CO 869,852 354,779 82,518 74,828 286,637 798,763 169,080 194,677 112,389 126,560 602,706 71,089 196,057

REGION IV-A 18,826,554 9,969,920 1,247,700 1,522,985 3,580,561 16,321,166 1,646,425 3,389,402 2,509,383 2,301,601 9,846,811 2,505,388 6,474,355

PS 1,106,884 440,506 130,294 101,400 379,590 1,051,790 99,760 110,878 233,952 159,888 604,478 55,094 447,313

MOOE 2,046,834 826,443 285,510 261,051 600,422 1,973,425 160,755 519,061 323,149 327,075 1,330,040 73,409 643,385

CO 15,672,836 8,702,971 831,896 1,160,534 2,600,550 13,295,951 1,385,911 2,759,462 1,952,281 1,814,639 7,912,293 2,376,885 5,383,658

Batangas City 1,213,253 779,767 27,010 98,173 266,399 1,171,349 174,242 258,441 144,969 233,445 811,097 41,904 360,252

PS 42,160 10,284 10,366 8,651 12,455 41,754 10,284 10,379 8,638 12,399 41,699 406 56

MOOE 105,126 11,125 10,982 28,118 41,811 92,035 7,148 12,124 14,636 26,363 60,271 13,091 31,763

CO 1,065,966 758,358 5,663 61,405 212,134 1,037,560 156,811 235,938 121,695 194,683 709,127 28,406 328,433




A l l F u n d s


(in thousand pesos)




Lipa City 524,241 298,040 57,501 87,175 66,034 508,750 119,508 118,702 96,723 99,428 434,361 15,491 74,389

PS 16,192 3,369 4,304 3,592 4,907 16,172 3,369 4,304 3,592 4,907 16,172 20 -

MOOE 55,817 20,082 8,816 15,628 11,271 55,797 4,410 8,675 14,685 26,725 54,495 20 1,302

CO 452,231 274,589 44,380 67,955 49,856 436,781 111,729 105,723 78,446 67,796 363,694 15,451 73,086

Lucena City 1,939,730 1,278,575 199,674 121,821 254,707 1,854,777 197,272 570,138 363,561 269,514 1,400,484 84,954 454,292

PS 44,476 9,720 11,510 9,432 13,751 44,414 9,714 11,510 7,304 13,497 42,027 63 2,387

MOOE 246,113 92,664 49,747 34,861 48,159 225,430 29,850 52,417 55,884 72,706 210,857 20,683 14,574

CO 1,649,141 1,176,190 138,417 77,528 192,797 1,584,933 157,708 506,210 300,373 183,311 1,147,601 64,208 437,331

Pasig City 991,051 408,873 61,023 60,764 307,458 838,118 87,232 78,793 107,981 189,602 463,609 152,933 374,509

PS 26,352 4,349 8,019 6,746 6,984 26,098 4,349 8,019 6,746 6,828 25,942 255 156

MOOE 155,831 45,485 13,807 9,237 78,842 147,371 5,967 27,838 17,223 30,195 81,222 8,460 66,149

CO 808,868 359,039 39,198 44,782 221,631 664,650 76,917 42,936 84,013 152,579 356,445 144,219 308,205

Quezon City 2,430,125 1,260,591 283,852 303,701 333,830 2,181,974 147,379 414,492 239,991 201,937 1,003,799 248,151 1,178,175

PS 93,165 21,405 21,899 18,548 30,839 92,691 21,405 21,899 18,548 30,839 92,691 473 - MOOE 41,219 6,585 3,375 8,650 21,610 40,219 6,017 1,326 3,688 16,072 27,103 1,000 13,116

CO 2,295,741 1,232,601 258,578 276,504 281,380 2,049,063 119,957 391,267 217,755 155,025 884,004 246,677 1,165,059

Tagaytay City 870,922 533,253 95,429 36,138 158,939 823,759 144,733 213,592 167,724 86,764 612,812 47,163 210,947

PS 23,856 5,389 5,447 5,311 7,494 23,641 4,904 5,933 5,311 7,456 23,603 215 38 MOOE 93,692 28,044 12,001 14,005 36,499 90,549 3,711 17,200 16,675 198 37,784 3,143 52,765 CO 753,374 499,821 77,981 16,822 114,946 709,570 136,119 190,459 145,737 79,111 551,425 43,805 158,144

Tanauan City 731,095 532,176 34,741 21,496 105,647 694,060 83,822 140,748 251,315 107,859 583,745 37,035 110,315

PS 19,163 4,248 4,910 4,099 5,862 19,119 4,248 4,910 4,099 5,838 19,095 44 24

MOOE 104,404 38,968 23,979 5,564 33,818 102,330 4,970 24,757 37,203 8,631 75,562 2,074 26,768

CO 607,528 488,959 5,852 11,833 65,967 572,611 74,604 111,081 210,013 93,390 489,088 34,917 83,523

Trece Martinez City 3,532,061 1,993,140 117,776 284,619 859,922 3,255,457 175,448 536,610 255,969 483,345 1,451,372 276,603 1,804,086

PS 24,743 5,828 6,440 5,120 7,250 24,638 5,382 5,224 6,782 7,234 24,622 105 16

MOOE 378,616 214,382 28,290 53,138 74,848 370,658 41,649 115,827 17,823 27,295 202,594 7,958 168,064

CO 3,128,702 1,772,930 83,046 226,361 777,824 2,860,161 128,417 415,560 231,364 448,816 1,224,156 268,540 1,636,006

Laguna 2,418,691 1,278,403 240,168 218,820 581,078 2,318,468 328,098 597,480 337,692 307,481 1,570,751 100,223 747,717

PS 63,367 13,072 15,104 12,955 21,799 62,930 12,984 15,192 14,172 16,661 59,008 437 3,922 MOOE 457,678 196,980 99,472 44,537 107,966 448,954 22,845 175,085 92,602 64,702 355,234 8,723 93,721

CO 1,897,647 1,068,351 125,593 161,328 451,312 1,806,584 292,269 407,203 230,919 226,118 1,156,509 91,063 650,075

Quezon 2,949,418 982,290 92,020 237,362 246,653 1,558,325 150,299 374,777 300,454 248,087 1,073,617 1,391,093 484,708

PS 48,430 11,009 11,933 10,636 14,843 48,422 11,001 11,381 10,653 14,773 47,808 9 614

MOOE 178,739 53,278 28,502 36,025 58,276 176,081 11,864 59,134 28,536 33,596 133,131 2,658 42,950

CO 2,722,249 918,003 51,585 190,700 173,534 1,333,822 127,435 304,261 261,265 199,718 892,678 1,388,426 441,144




A l l F u n d s


(in thousand pesos)




Rizal 1,225,966 624,813 38,505 52,914 399,895 1,116,128 38,392 85,629 243,003 74,140 441,164 109,837 674,964

PS 704,979 351,834 30,361 16,310 253,406 651,911 12,121 12,127 148,106 39,456 211,811 53,068 440,100

MOOE 229,599 118,850 6,540 11,289 87,322 224,001 22,326 24,677 24,194 20,591 91,788 5,598 132,213

CO 291,388 154,129 1,604 25,316 59,167 240,216 3,945 48,825 70,703 14,092 137,565 51,172 102,651

REGION IV-B 7,478,253 3,335,994 987,538 1,100,657 1,596,154 7,020,343 551,109 1,271,879 1,027,880 1,100,321 3,951,189 457,910 3,069,154

PS 301,732 60,840 76,431 68,684 90,897 296,851 60,325 76,033 68,616 84,947 289,921 4,881 6,930

MOOE 782,427 154,936 162,282 157,189 293,844 768,252 42,857 155,412 149,131 189,836 537,235 14,176 231,017

CO 6,394,093 3,120,217 748,825 874,785 1,211,412 5,955,240 447,927 1,040,434 810,133 825,539 3,124,033 438,853 2,831,207

Calapan City 1,012,206 448,707 156,358 90,630 261,532 957,226 88,282 225,264 193,001 209,271 715,818 54,980 241,408

PS 46,416 9,480 11,194 9,391 15,637 45,702 9,331 10,855 9,307 15,494 44,987 714 715

MOOE 189,612 65,182 14,755 40,377 68,391 188,705 8,268 46,061 37,116 48,676 140,121 907 48,583

CO 776,178 374,045 130,409 40,861 177,504 722,819 70,684 168,348 146,577 145,101 530,709 53,359 192,110

Quezon City 2,728,216 1,097,178 502,158 564,194 395,125 2,558,655 163,371 430,153 360,545 300,181 1,254,249 169,560 1,304,406

PS 98,836 17,521 26,866 25,401 27,494 97,282 17,521 26,866 25,401 27,494 97,282 1,554 -

MOOE 21,706 3,427 6,941 1,791 9,546 21,704 - 10,368 1,791 6,846 19,005 2 2,699

CO 2,607,673 1,076,230 468,351 537,002 358,085 2,439,669 145,849 392,919 333,353 265,841 1,137,962 168,005 1,301,707

Puerto Princesa City 387,857 227,038 15,169 62,473 67,662 372,343 15,298 57,646 51,099 92,813 216,856 15,513 155,488

PS 19,475 4,031 4,584 4,264 6,521 19,400 4,031 4,584 4,264 6,521 19,400 75 -

MOOE 40,456 5,883 7,033 13,311 13,846 40,073 2,549 4,732 4,990 14,477 26,748 383 13,325

CO 327,926 217,125 3,552 44,898 47,295 312,871 8,718 48,330 41,846 71,814 170,708 15,055 142,163

Palawan 1,490,035 823,253 52,335 131,518 384,050 1,391,155 93,396 138,574 188,287 209,562 629,818 98,880 761,337

PS 52,270 11,046 12,683 12,219 15,837 51,785 10,730 12,575 12,236 15,442 50,982 484 803

MOOE 215,141 46,834 29,964 52,205 83,814 212,817 15,428 36,299 36,831 49,841 138,399 2,324 74,418

CO 1,222,624 765,372 9,688 67,094 284,399 1,126,553 67,238 89,700 139,220 144,279 440,438 96,071 686,115

Marinduque 452,729 246,256 63,028 21,715 99,504 430,503 76,106 144,567 75,644 54,196 350,513 22,226 79,989

PS 25,577 6,006 6,396 5,171 7,673 25,246 5,956 6,445 5,171 7,609 25,182 331 64

MOOE 76,982 6,343 35,546 11,130 20,339 73,358 4,473 10,351 30,098 15,103 60,025 3,624 13,332

CO 350,171 233,907 21,086 5,414 71,492 331,899 65,677 127,770 40,376 31,483 265,306 18,271 66,593

Mindoro Occidental 796,600 173,232 122,228 177,912 261,983 735,355 30,727 92,996 106,130 128,541 358,394 61,245 376,961

PS 31,031 6,423 7,214 6,196 9,725 29,558 6,423 7,214 6,196 9,725 29,558 1,473 -

MOOE 146,064 14,103 37,996 19,649 67,404 139,152 5,029 21,522 22,552 32,295 81,397 6,912 57,755

CO 619,505 152,706 77,017 152,067 184,855 566,646 19,275 64,260 77,382 86,522 247,439 52,859 319,206




A l l F u n d s


(in thousand pesos)




Romblon 610,612 320,330 76,262 52,216 126,298 575,106 83,929 182,679 53,174 105,758 425,540 35,506 149,566

PS 28,128 6,333 7,494 6,042 8,010 27,878 6,333 7,494 6,042 2,662 22,531 250 5,348

MOOE 92,467 13,165 30,046 18,726 30,506 92,443 7,110 26,079 15,753 22,598 71,539 24 20,904

CO 490,017 300,832 38,722 27,448 87,782 454,784 70,487 149,106 31,380 80,498 331,471 35,232 123,314

REGION V 12,693,403 4,856,331 2,379,713 1,812,242 2,805,982 11,854,269 1,203,819 1,311,305 1,767,822 2,476,040 6,758,987 839,135 5,095,282

PS 434,534 86,697 115,597 99,715 128,380 430,390 79,318 101,504 111,078 132,893 424,794 4,143 5,596

MOOE 1,244,115 146,847 220,159 412,100 394,977 1,174,083 53,946 132,349 263,517 329,718 779,530 70,032 394,553

CO 11,014,755 4,622,786 2,043,957 1,300,427 2,282,625 10,249,795 1,070,555 1,077,452 1,393,228 2,013,429 5,554,663 764,960 4,695,132

Legazpi City 5,669,110 1,562,536 1,173,108 905,122 1,469,653 5,110,419 167,546 319,370 517,736 990,435 1,995,086 558,691 3,115,332

PS 155,021 29,716 44,455 30,038 48,874 153,083 29,716 44,445 28,530 48,433 151,123 1,938 1,959

MOOE 364,709 40,404 29,377 121,909 157,587 349,277 8,512 16,638 56,283 57,520 138,952 15,432 210,325

CO 5,149,380 1,492,415 1,099,277 753,175 1,263,192 4,608,059 129,317 258,288 432,924 884,482 1,705,011 541,321 2,903,048

Ligao City 718,813 213,980 141,084 112,478 203,699 671,242 17,621 56,180 170,327 108,238 352,366 47,571 318,875

PS 18,998 3,782 4,742 3,770 6,577 18,871 3,782 4,601 3,739 6,722 18,844 127 27

MOOE 108,708 5,909 25,758 37,570 29,354 98,591 3,088 6,648 28,165 5,628 43,529 10,117 55,062

CO 591,107 204,290 110,584 71,137 167,769 553,780 10,752 44,931 138,422 95,888 289,993 37,327 263,786

Masbate City 711,421 287,236 101,537 96,489 211,043 696,305 103,208 107,179 89,496 206,293 506,176 15,116 190,129

PS 43,259 9,144 11,846 9,478 12,696 43,164 6,427 11,233 12,798 12,706 43,164 94 -

MOOE 83,711 14,833 17,441 27,363 21,476 81,113 6,528 13,385 21,972 25,544 67,430 2,598 13,683

CO 584,452 263,259 72,249 59,649 176,871 572,028 90,253 82,560 54,726 168,043 395,582 12,424 176,446

Sorsogon City 1,189,363 411,355 182,424 263,034 283,498 1,140,311 217,425 136,273 224,153 322,406 900,258 49,052 240,053

PS 42,713 4,450 10,949 13,807 13,243 42,449 5,223 2,223 20,695 13,624 41,765 264 684

MOOE 216,384 17,053 44,939 75,516 53,347 190,854 14,389 20,183 63,653 65,090 163,315 25,530 27,539

CO 930,266 389,852 126,536 173,711 216,908 907,007 197,813 113,867 139,805 243,692 695,178 23,258 211,830

Camarines Norte 1,222,019 606,291 350,833 81,238 173,866 1,212,228 290,991 275,261 135,377 164,704 866,333 9,791 345,895

PS 23,141 4,821 5,802 8,883 3,512 23,019 4,821 5,802 8,883 2,244 21,750 122 1,269

MOOE 74,384 7,680 5,575 32,543 28,318 74,117 3,347 3,416 24,453 23,153 54,369 268 19,748

CO 1,124,493 593,789 339,455 39,812 142,036 1,115,092 282,822 266,042 102,041 139,308 790,214 9,401 324,879

Camarines Sur 2,021,093 1,006,905 317,331 242,825 330,831 1,897,893 356,248 355,576 284,452 446,097 1,442,373 123,200 455,519

PS 104,756 24,684 25,553 23,721 30,148 104,105 19,351 20,976 26,288 35,887 102,503 651 1,603

MOOE 264,615 52,856 51,735 76,481 71,338 252,410 10,304 45,558 56,342 109,887 222,091 12,205 30,319

CO 1,651,721 929,365 240,044 142,623 229,346 1,541,377 326,592 289,042 201,822 300,324 1,117,780 110,344 423,598




A l l F u n d s


(in thousand pesos)




Catanduanes 802,749 536,881 77,175 84,837 82,980 781,872 12,264 33,805 278,495 163,220 487,784 20,876 294,088

PS 28,412 6,289 7,617 6,175 8,231 28,312 6,289 7,617 6,175 8,177 28,258 100 54

MOOE 100,660 5,394 41,049 28,322 24,348 99,112 5,394 24,270 7,235 29,995 66,894 1,548 32,218

CO 673,676 525,198 28,509 50,340 50,401 654,448 581 1,918 265,085 125,048 392,632 19,229 261,816

Masbate 358,836 231,147 36,221 26,219 50,413 343,999 38,517 27,659 67,787 74,647 208,610 14,837 135,390

PS 18,234 3,810 4,632 3,844 5,100 17,387 3,708 4,607 3,970 5,102 17,387 847 -

MOOE 30,944 2,718 4,285 12,395 9,210 28,608 2,384 2,249 5,415 12,901 22,949 2,335 5,659

CO 309,659 224,618 27,304 9,979 36,103 298,004 32,424 20,803 58,403 56,644 168,274 11,655 129,730

REGION VI 13,495,854 7,277,472 1,413,862 1,438,859 2,420,334 12,550,526 1,411,399 2,211,159 1,825,503 2,571,960 8,020,021 945,328 4,530,505

PS 427,681 86,362 100,375 86,787 130,239 403,763 84,405 101,527 85,644 125,536 397,112 23,918 6,651

MOOE 1,366,408 339,430 236,301 283,774 475,200 1,334,704 121,403 209,437 227,988 357,644 916,472 31,705 418,232

CO 11,701,764 6,851,680 1,077,186 1,068,298 1,814,896 10,812,059 1,205,591 1,900,196 1,511,870 2,088,780 6,706,437 889,705 4,105,623

Bacolod City 396,400 203,814 23,262 52,927 89,586 369,589 37,562 85,882 61,382 69,632 254,458 26,811 115,131

PS 20,358 3,823 4,587 4,622 6,943 19,975 3,812 4,580 4,595 6,934 19,920 383 56

MOOE 27,380 8,806 3,941 6,910 6,042 25,699 3,071 6,619 5,111 7,161 21,962 1,680 3,737

CO 348,662 191,185 14,734 41,394 76,601 323,914 30,680 74,683 51,676 55,537 212,576 24,748 111,338

Iloilo City 6,202,873 3,566,347 379,574 541,028 1,237,359 5,724,308 417,233 849,352 529,112 923,959 2,719,656 478,565 3,004,651

PS 120,995 25,680 27,190 25,294 32,985 111,149 24,244 28,096 24,623 31,202 108,165 9,846 2,984

MOOE 340,365 72,105 44,268 47,972 168,134 332,480 5,004 14,432 26,866 50,069 96,372 7,885 236,108

CO 5,741,513 3,468,562 308,115 467,762 1,036,240 5,280,679 387,985 806,823 477,622 842,689 2,515,119 460,833 2,765,560

Talisay City 1,419,174 860,623 106,411 98,372 291,840 1,357,246 154,057 324,779 241,862 374,216 1,094,914 61,928 262,332

PS 27,781 6,018 6,609 6,227 8,718 27,572 6,018 6,609 6,227 8,704 27,558 209 14

MOOE 161,037 27,800 12,925 22,086 94,757 157,568 20,706 18,304 23,800 45,221 108,031 3,469 49,537

CO 1,230,356 826,805 86,877 70,059 188,365 1,172,106 127,334 299,865 211,835 320,291 959,324 58,250 212,782

Aklan 593,084 355,089 80,884 51,816 85,193 572,983 96,504 93,212 96,963 162,975 449,653 20,102 123,330

PS 27,752 5,983 7,245 4,364 8,209 25,801 5,983 7,245 4,364 6,202 23,795 1,951 2,006

MOOE 62,726 17,582 8,698 22,410 13,230 61,920 5,407 6,014 6,836 36,987 55,245 806 6,675

CO 502,607 331,524 64,942 25,042 63,754 485,262 85,114 79,953 85,762 119,785 370,613 17,345 114,648

Antique 601,959 254,795 92,940 111,125 65,696 524,555 13,611 72,075 120,956 123,706 330,348 77,403 194,208

PS 25,293 4,459 6,274 5,758 8,646 25,138 4,459 6,272 5,604 8,604 24,938 156 199

MOOE 110,455 24,596 18,712 39,707 22,492 105,508 3,623 9,263 41,166 29,656 83,709 4,947 21,799

CO 466,210 225,740 67,953 65,659 34,557 393,910 5,529 56,539 74,186 85,446 221,700 72,301 172,210




A l l F u n d s


(in thousand pesos)




Capiz 793,883 281,473 112,115 116,372 189,267 699,228 116,125 117,083 120,394 184,976 538,578 94,655 160,649

PS 34,149 5,940 7,920 6,646 9,577 30,082 5,936 7,920 6,458 9,654 29,968 4,067 113

MOOE 110,910 11,864 23,741 22,336 50,580 108,522 9,838 16,356 18,772 41,527 86,493 2,388 22,029

CO 648,824 263,669 80,454 87,390 129,111 560,624 100,351 92,808 95,163 133,795 422,117 88,200 138,507

Guimaras 327,331 196,390 48,975 31,647 35,843 312,856 128,056 82,185 55,939 17,322 283,503 14,476 29,353

PS 20,643 4,068 4,974 5,090 5,564 19,696 4,068 4,974 5,090 5,537 19,669 947 27

MOOE 34,494 7,375 6,385 13,130 7,597 34,488 7,375 3,769 15,227 4,540 30,911 7 3,577

CO 272,194 184,947 37,616 13,427 22,682 258,673 116,613 73,443 35,623 7,245 232,923 13,522 25,749

Iloilo 2,052,081 1,028,483 368,549 253,469 276,519 1,927,021 258,470 308,912 382,472 440,008 1,389,861 125,061 537,159

PS 85,813 17,537 20,273 14,392 29,777 81,978 17,223 20,469 14,352 29,226 81,270 3,834 709

MOOE 311,914 119,465 58,400 71,049 56,071 304,984 43,981 76,403 49,030 82,440 251,854 6,929 53,130

CO 1,654,355 891,482 289,876 168,029 190,671 1,540,058 197,266 212,039 319,090 328,342 1,056,737 114,297 483,320

Negros Occidental 1,109,069 530,456 201,152 182,101 149,031 1,062,741 189,779 277,681 216,424 275,165 959,050 46,328 103,691

PS 64,897 12,855 15,303 14,393 19,821 62,372 12,663 15,362 14,331 19,472 61,828 2,525 544

MOOE 207,128 49,835 59,231 38,173 56,296 203,535 22,396 58,276 41,180 60,044 181,895 3,593 21,640

CO 837,043 467,765 126,619 129,536 72,914 796,834 154,720 204,044 160,913 195,649 715,326 40,209 81,508

REGION VII 12,535,094 5,675,714 1,259,494 971,371 3,452,118 11,358,697 1,550,347 1,731,125 1,417,598 2,082,992 6,782,062 1,176,396 4,576,635

PS 386,593 88,637 92,868 85,761 114,558 381,824 86,770 92,776 84,982 113,334 377,861 4,768 3,963

MOOE 1,088,020 143,682 235,467 290,875 336,183 1,006,207 73,075 164,823 220,757 258,809 717,463 81,814 288,743

CO 11,060,481 5,443,395 931,160 594,734 3,001,377 9,970,666 1,390,503 1,473,526 1,111,860 1,710,849 5,686,738 1,089,814 4,283,929

Cebu City 5,795,441 2,390,749 467,032 206,286 2,043,418 5,107,486 302,718 581,968 474,732 907,248 2,266,667 687,955 2,840,819

PS 147,496 34,121 36,049 30,834 45,351 146,356 33,850 35,861 30,277 44,805 144,793 1,140 1,563

MOOE 265,635 22,371 80,813 61,763 71,358 236,305 15,713 10,791 54,702 33,672 114,879 29,330 121,426

CO 5,382,309 2,334,257 350,171 113,689 1,926,709 4,724,825 253,155 535,316 389,753 828,771 2,006,994 657,484 2,717,831

Danao City 453,491 189,385 43,870 90,735 116,060 440,050 152,047 48,641 24,550 114,256 339,494 13,441 100,556

PS 15,935 3,385 3,943 3,344 5,259 15,931 3,319 4,006 3,346 5,259 15,931 4 -

MOOE 81,625 10,834 9,704 3,119 56,573 80,230 10,834 9,106 3,717 55,575 79,232 1,394 998

CO 355,932 175,166 30,223 84,272 54,228 343,889 137,893 35,529 17,487 53,423 244,332 12,043 99,557

Talisay City 790,180 310,487 60,437 110,748 203,016 684,687 130,290 78,787 109,167 146,772 465,016 105,492 219,671

PS 21,340 4,703 4,719 4,627 6,593 20,642 4,703 4,719 4,627 6,437 20,486 698 156

MOOE 95,238 8,649 4,897 43,737 9,349 66,632 4,854 6,807 36,375 9,729 57,765 28,606 8,867

CO 673,602 297,135 50,821 62,383 187,074 597,413 120,734 67,261 68,165 130,605 386,765 76,189 210,649




A l l F u n d s


(in thousand pesos)




Tagbilaran City 515,627 225,440 18,710 69,160 181,056 494,366 42,855 55,500 44,362 88,133 230,851 21,261 263,515

PS 26,964 7,420 6,258 5,520 7,704 26,902 7,420 6,258 5,520 7,136 26,334 62 568

MOOE 71,263 16,304 6,217 19,229 27,176 68,926 5,260 7,577 11,041 22,147 46,025 2,337 22,901

CO 417,400 201,715 6,235 44,412 146,176 398,538 30,175 41,665 27,802 58,851 158,492 18,862 240,046

Mandaue City 836,105 481,221 19,024 129,241 133,427 762,914 134,572 110,411 159,172 189,898 594,053 73,191 168,861

PS 14,367 3,094 3,537 3,152 4,085 13,868 3,051 3,131 2,809 4,014 13,005 499 863

MOOE 64,221 11,823 13,369 21,353 15,188 61,734 446 12,551 7,950 20,013 40,959 2,486 20,775

CO 757,517 466,303 2,118 104,736 114,154 687,311 131,075 94,729 148,413 165,871 540,089 70,206 147,223

Toledo City 735,147 290,488 236,856 78,815 102,343 708,503 199,058 210,921 130,051 84,619 624,649 26,645 83,853

PS 20,275 4,421 4,768 4,524 5,612 19,325 4,421 4,768 4,524 5,612 19,325 950 -

MOOE 95,641 6,179 26,325 53,437 9,450 95,391 6,179 24,198 44,066 20,948 95,391 250 -

CO 619,232 279,888 205,764 20,855 87,281 593,787 188,459 181,955 81,461 58,059 509,934 25,445 83,853

Bohol 892,607 468,748 97,828 83,945 223,974 874,495 132,306 153,141 140,371 173,868 599,685 18,112 274,810

PS 41,326 9,142 11,111 9,694 11,357 41,304 9,142 11,111 8,888 12,120 41,261 22 43

MOOE 89,807 16,085 15,371 27,938 30,109 89,503 9,348 16,712 19,261 24,634 69,955 304 19,547

CO 761,474 443,520 71,346 46,314 182,508 743,688 113,815 125,318 112,221 137,114 488,468 17,786 255,220

Cebu 708,175 447,119 91,941 56,452 82,606 678,119 257,184 184,089 90,254 97,871 629,397 30,056 48,722

PS 21,310 4,392 5,181 4,444 6,138 20,155 4,392 5,181 4,444 6,110 20,127 1,156 28

MOOE 110,812 27,981 23,757 19,952 38,352 110,042 7,546 41,025 16,786 31,017 96,374 770 13,668

CO 576,053 414,747 63,003 32,056 38,117 547,923 245,246 137,883 69,023 60,744 512,897 28,131 35,026

Negros Oriental 1,541,180 706,134 213,268 100,554 332,609 1,352,564 168,880 266,622 196,610 195,860 827,972 188,616 524,592

PS 62,917 15,022 13,466 16,305 17,911 62,705 13,534 13,905 17,229 17,293 61,961 212 743

MOOE 172,452 18,086 49,675 28,253 62,822 158,836 7,526 31,860 18,737 27,931 86,054 13,616 72,782

CO 1,305,811 673,026 150,127 55,996 251,876 1,131,023 147,819 220,857 160,644 150,635 679,956 174,788 451,067

Siquijor 267,140 165,944 10,528 45,434 33,609 255,514 30,437 41,044 48,329 84,467 204,278 11,626 51,236

PS 14,663 2,937 3,835 3,318 4,548 14,638 2,937 3,835 3,318 4,548 14,638 25 -

MOOE 41,328 5,370 5,339 12,094 15,806 38,608 5,370 4,195 8,122 13,142 30,829 2,720 7,779

CO 211,149 157,637 1,353 30,022 13,255 202,268 22,130 33,014 36,889 66,778 158,811 8,881 43,457

REGION VIII 10,493,158 6,030,088 1,234,577 829,390 1,674,708 9,768,763 1,668,087 1,904,643 1,622,563 1,248,805 6,444,098 724,395 3,324,665

PS 392,892 85,720 98,211 89,351 113,013 386,296 85,606 97,767 88,750 94,677 366,800 6,596 19,495

MOOE 831,374 119,285 194,177 206,335 251,810 771,607 57,432 127,729 153,406 163,437 502,004 59,767 269,603

CO 9,268,893 5,825,084 942,189 533,704 1,309,884 8,610,861 1,525,049 1,679,147 1,380,407 990,691 5,575,294 658,032 3,035,566




A l l F u n d s


(in thousand pesos)




Calbayog City 1,101,960 351,337 364,500 65,561 164,125 945,522 153,532 207,319 188,109 124,996 673,957 156,438 271,565

PS 21,318 4,847 5,721 4,732 5,883 21,184 4,847 5,721 4,732 5,883 21,184 134 -

MOOE 114,362 1,467 73,485 16,086 21,868 112,906 1,432 31,250 21,165 15,912 69,759 1,456 43,147

CO 966,280 345,022 285,294 44,742 136,374 811,432 147,253 170,348 162,213 103,201 583,014 154,848 228,418

Catbalogan City 696,854 483,460 39,039 43,246 105,567 671,313 148,554 215,630 122,730 53,272 540,186 25,541 131,127

PS 22,597 4,975 6,338 4,832 6,413 22,558 4,975 5,811 5,358 5,874 22,019 39 539

MOOE 45,575 5,960 7,810 16,040 15,535 45,345 5,892 6,823 16,691 11,603 41,009 230 4,336

CO 628,682 472,525 24,890 22,375 83,619 603,410 137,687 202,995 100,681 35,794 477,158 25,272 126,252

Ormoc City 548,022 337,137 22,909 75,662 79,426 515,134 90,184 104,113 96,465 - 290,762 32,888 224,372

PS 26,014 5,648 6,874 5,727 7,548 25,797 5,591 6,932 5,720 - 18,243 217 7,555

MOOE 85,338 5,367 6,001 26,230 36,771 74,368 3,533 4,922 11,779 - 20,234 10,971 54,133

CO 436,669 326,123 10,034 43,705 35,106 414,969 81,060 92,259 78,966 - 252,285 21,700 162,684

Maasin City 647,689 359,647 75,409 38,384 168,890 642,329 123,647 135,195 74,742 - 333,585 5,360 308,744

PS 30,031 6,547 7,682 7,065 8,670 29,964 6,547 7,682 5,913 - 20,141 68 9,822

MOOE 58,623 11,065 11,692 16,904 18,774 58,434 1,653 12,006 7,515 - 21,174 188 37,260

CO 559,035 342,035 56,035 14,415 141,447 553,931 115,447 115,508 61,315 - 292,270 5,104 261,661

Tacloban City 271,078 124,534 57,116 17,135 49,688 248,473 27,756 52,556 36,056 42,460 158,828 22,605 89,645

PS 14,607 3,397 1,148 6,048 3,999 14,592 3,397 1,148 6,048 3,989 14,582 15 10

MOOE 25,282 890 4,827 2,095 16,381 24,194 361 4,378 2,139 4,480 11,358 1,088 12,836

CO 231,189 120,246 51,142 8,991 29,308 209,687 23,998 47,031 27,868 33,991 132,888 21,502 76,799

Biliran 458,404 291,443 40,005 22,769 90,191 444,407 103,107 90,980 127,903 74,724 396,714 13,997 47,693

PS 23,468 5,481 5,826 5,063 7,089 23,460 5,481 5,823 5,066 6,613 22,983 8 477

MOOE 54,889 7,398 13,301 14,245 16,512 51,456 6,796 9,574 15,905 18,546 50,821 3,432 635

CO 380,048 278,564 20,877 3,461 66,590 369,491 90,829 75,583 106,933 49,565 322,910 10,557 46,582

Leyte 4,847,034 3,152,463 279,987 420,463 674,220 4,527,133 804,627 762,610 697,817 636,822 2,901,877 319,901 1,625,256

PS 187,511 40,773 47,067 40,769 53,974 182,583 40,773 47,066 40,770 53,971 182,581 4,927 2

MOOE 265,552 57,755 43,222 69,989 58,131 229,098 20,162 35,522 44,043 53,058 152,785 36,454 76,312

CO 4,393,972 3,053,935 189,698 309,704 562,115 4,115,452 743,693 680,022 613,004 529,792 2,566,511 278,520 1,548,941

Eastern Samar 655,746 218,229 171,214 82,769 167,301 639,512 61,510 110,418 99,057 140,372 411,357 16,234 228,155

PS 28,135 5,531 7,117 6,203 8,095 26,946 5,531 7,117 6,203 8,095 26,946 1,189 -

MOOE 99,964 19,368 17,506 16,157 43,648 96,678 8,885 12,395 13,241 39,626 74,147 3,285 22,532

CO 527,648 193,330 146,592 60,408 115,558 515,888 47,094 90,906 79,613 92,652 310,265 11,760 205,623




A l l F u n d s


(in thousand pesos)




Northern Samar 1,266,371 711,838 184,398 63,403 175,300 1,134,940 155,169 225,822 179,682 176,158 736,832 131,431 398,108

PS 39,211 8,520 10,438 8,911 11,342 39,211 8,463 10,468 8,939 10,252 38,121 - 1,090

MOOE 81,789 10,015 16,333 28,589 24,192 79,128 8,718 10,858 20,930 20,211 60,717 2,661 18,412

CO 1,145,370 693,304 157,627 25,903 139,766 1,016,600 137,988 204,496 149,814 145,696 637,994 128,770 378,606

REGION IX 7,782,066 3,696,619 1,273,230 690,646 1,598,953 7,259,448 891,771 1,587,484 1,014,258 1,545,752 5,039,265 522,617 2,220,183

PS 316,102 59,112 77,623 74,269 99,754 310,758 58,973 77,623 72,141 88,493 297,229 5,344 13,529

MOOE 637,855 104,851 106,278 192,018 220,448 623,595 94,851 46,557 96,927 142,431 380,766 14,260 242,829

CO 6,828,108 3,532,656 1,089,328 424,360 1,278,751 6,325,095 737,948 1,463,304 845,191 1,314,827 4,361,270 503,012 1,963,826

Dipolog City 588,750 243,481 126,333 34,323 160,593 564,730 31,149 89,991 26,557 107,878 255,576 24,020 309,154

PS 24,976 4,417 5,692 5,471 7,012 22,591 4,417 5,692 5,471 2,879 18,458 2,385 4,133

MOOE 94,134 18,025 28,655 27,376 17,807 91,864 9,578 757 7,507 25,668 43,510 2,270 48,354

CO 469,640 221,039 91,986 1,476 135,774 450,275 17,154 83,543 13,580 79,331 193,608 19,365 256,667

Isabela City 193,609 86,845 57,028 12,550 33,421 189,844 58,271 32,295 14,690 26,890 132,147 3,765 57,697

CO 193,609 86,845 57,028 12,550 33,421 189,844 58,271 32,295 14,690 26,890 132,147 3,765 57,697

Pagadian City 980,319 466,493 107,768 110,144 248,777 933,182 76,094 141,646 89,298 149,324 456,362 47,137 476,820

PS 23,762 4,867 5,876 3,654 9,365 23,762 4,867 5,876 3,654 8,552 22,949 c 813

MOOE 74,986 13,659 8,878 12,871 38,194 73,601 10,288 5,660 9,707 9,031 34,686 1,385 38,916

CO 881,570 447,968 93,014 93,619 201,218 835,818 60,939 130,110 75,937 131,741 398,727 45,752 437,091

Zamboanga City 3,799,504 1,882,405 620,714 179,302 758,551 3,440,971 337,296 905,239 526,297 933,627 2,702,460 358,533 738,511

PS 149,645 32,604 37,367 32,459 46,051 148,481 32,464 37,367 31,296 47,229 148,356 1,164 125

MOOE 174,951 36,518 28,385 39,154 65,856 169,913 36,992 11,509 23,226 50,131 121,857 5,038 48,056

CO 3,474,907 1,813,283 554,962 107,688 646,644 3,122,576 267,840 856,363 471,775 836,268 2,432,246 352,331 690,330

Zamboanga del Norte 1,055,842 476,873 150,471 211,347 179,095 1,017,786 271,866 203,671 146,434 157,650 779,620 38,056 238,166

PS 56,457 9,566 13,618 18,961 12,775 54,920 9,566 13,618 18,422 10,282 51,888 1,537 3,032

MOOE 169,417 19,890 20,686 75,527 50,656 166,759 21,539 14,861 41,411 27,298 105,109 2,658 61,650

CO 829,968 447,417 116,167 116,859 115,664 796,108 240,761 175,191 86,601 120,070 622,623 33,861 173,485

Zamboanga del Sur 1,164,042 540,523 210,916 142,982 218,515 1,112,935 117,095 214,641 210,982 170,382 713,100 51,107 399,835

PS 61,262 7,659 15,070 13,724 24,551 61,004 7,659 15,070 13,298 19,551 55,578 258 5,426

MOOE 124,367 16,760 19,674 37,089 47,935 121,458 16,454 13,770 15,076 30,304 75,604 2,909 45,854

CO 978,413 516,104 176,172 92,169 146,029 930,473 92,982 185,801 182,608 120,527 581,919 47,940 348,555

REGION X 11,602,926 6,554,422 1,362,725 1,430,422 1,765,090 11,112,658 1,046,170 1,570,926 2,172,607 1,817,470 6,607,173 490,268 4,505,485

PS 342,468 74,915 91,472 74,527 98,457 339,370 73,717 91,680 69,172 91,593 326,162 3,098 13,208

MOOE 943,075 171,129 256,630 161,477 322,984 912,220 56,160 137,343 186,462 197,094 577,059 30,855 335,161

CO 10,317,382 6,308,378 1,014,623 1,194,417 1,343,649 9,861,068 916,292 1,341,903 1,916,974 1,528,783 5,703,952 456,314 4,157,117




A l l F u n d s


(in thousand pesos)




Cagayan de Oro City 6,755,488 3,820,588 735,370 942,639 1,012,011 6,510,609 169,595 547,634 1,396,455 942,585 3,056,269 244,879 3,454,340

PS 119,364 25,757 31,925 26,820 34,171 118,673 25,956 32,235 26,310 30,490 114,992 691 3,681

MOOE 255,883 36,013 65,971 50,830 93,650 246,464 5,908 17,164 45,585 25,153 93,809 9,420 152,654

CO 6,380,240 3,758,818 637,474 864,989 884,190 6,145,472 137,731 498,235 1,324,560 886,942 2,847,468 234,769 3,298,004

El Salvador City 359,764 199,273 16,528 56,867 53,232 325,900 39,798 43,681 110,731 26,585 220,795 33,864 105,105

PS 21,390 4,692 5,568 4,544 5,003 19,807 4,692 5,568 4,544 - 14,804 1,583 5,003

MOOE 44,100 9,786 5,120 9,877 15,361 40,144 3,676 6,499 7,902 4,130 22,207 3,956 17,937

CO 294,273 184,794 5,839 42,446 32,868 265,948 31,430 31,613 98,286 22,456 183,784 28,325 82,164

Gingoog City 354,216 181,921 38,876 28,627 68,257 317,681 33,556 97,287 30,184 64,963 225,989 36,535 91,692

PS 18,473 3,964 2,371 5,730 6,407 18,473 3,964 2,371 5,730 6,339 18,404 1 68

MOOE 75,510 25,792 25,439 9,427 8,371 69,029 6,168 8,569 4,286 27,173 46,195 6,481 22,833

CO 260,233 152,165 11,065 13,469 53,480 230,180 23,423 86,347 20,168 31,451 161,389 30,054 68,791

Iligan City 1,382,052 879,797 129,640 87,134 248,336 1,344,907 327,133 262,425 247,380 220,332 1,057,268 37,145 287,639

PS 47,555 10,868 11,468 10,224 14,609 47,169 10,868 11,468 10,224 14,213 46,774 386 395

MOOE 149,916 20,642 31,515 17,572 78,356 148,086 15,539 23,857 22,195 28,812 90,403 1,830 57,682

CO 1,184,581 848,287 86,657 59,337 155,371 1,149,652 300,725 227,100 214,960 177,306 920,091 34,929 229,561

Malaybalay City 557,727 183,300 197,513 59,727 76,364 516,904 80,173 145,773 103,230 107,373 436,550 40,824 80,354

PS 27,383 6,737 6,972 5,905 7,767 27,381 6,737 6,972 5,905 7,767 27,381 2 c MOOE 109,915 10,298 57,790 16,438 23,410 107,936 3,404 37,824 30,694 26,406 98,328 1,979 9,608

CO 420,429 166,266 132,751 37,383 45,187 381,586 70,032 100,977 66,631 73,200 310,841 38,842 70,746

Oroquieta City 373,748 200,553 35,026 47,846 80,917 364,342 38,705 86,984 59,295 84,806 269,790 9,405 94,553

PS 27,771 5,468 12,312 4,345 5,430 27,554 4,644 12,312 4,345 5,757 27,058 217 496

MOOE 95,312 34,217 17,264 11,355 32,474 95,310 4,681 12,822 24,203 29,221 70,926 2 24,384

CO 250,665 160,869 5,451 32,146 43,013 241,478 29,380 61,850 30,748 49,828 171,806 9,186 69,673

Tangub City 497,543 247,367 49,335 82,686 70,281 449,670 58,314 46,757 68,716 80,803 254,590 47,873 195,080

PS 18,755 4,084 4,696 3,881 5,967 18,627 4,084 4,696 3,875 5,972 18,627 128 c MOOE 77,955 4,726 30,689 12,590 24,245 72,249 3,051 6,397 22,031 13,883 45,362 5,705 26,887

CO 400,833 238,557 13,950 66,216 40,070 358,793 51,179 35,664 42,810 60,947 190,601 42,040 168,192

Bukidnon 1,009,141 618,612 146,987 97,871 108,905 972,374 219,308 294,944 90,231 221,041 825,524 36,767 146,850

PS 44,203 9,714 11,825 9,642 12,965 44,146 9,449 11,920 5,254 17,375 43,998 56 148

MOOE 112,327 20,957 20,323 29,762 39,804 110,846 11,883 22,886 27,767 38,055 100,591 1,481 10,254

CO 852,612 587,941 114,839 58,467 56,135 817,382 197,977 260,137 57,210 165,611 680,935 35,230 136,447




A l l F u n d s


(in thousand pesos)




Camigiun 313,247 223,010 13,451 27,024 46,787 310,272 79,588 45,443 66,385 68,982 260,397 2,975 49,875

PS 17,573 3,631 4,334 3,436 6,138 17,538 3,323 4,137 2,984 3,680 14,123 35 3,415

MOOE 22,158 8,697 2,520 3,626 7,314 22,158 1,851 1,325 1,800 4,260 9,237 - 12,921

CO 273,516 210,681 6,597 19,963 33,335 270,575 74,414 39,980 61,601 61,042 237,037 2,941 33,538

REGION XI 11,606,521 7,132,473 591,766 1,006,079 1,861,584 10,591,903 1,488,663 1,683,145 2,016,576 2,370,674 7,559,058 1,014,618 3,032,845

PS 313,797 60,383 73,594 59,988 101,895 295,859 59,096 72,866 61,636 88,401 281,999 17,938 13,861

MOOE 778,962 159,547 184,774 214,035 151,320 709,676 54,401 112,600 233,948 186,400 587,350 69,286 122,327

CO 10,513,762 6,912,543 333,398 732,056 1,608,369 9,586,367 1,375,165 1,497,679 1,720,992 2,095,874 6,689,710 927,395 2,896,657

Davao City 5,781,416 3,856,372 185,560 208,182 750,101 5,000,215 516,843 657,075 1,028,970 1,072,751 3,275,639 781,201 1,724,575

PS 149,678 29,144 35,518 29,072 42,243 135,977 27,858 36,624 28,886 41,135 134,503 13,701 1,474

MOOE 265,125 70,457 44,970 43,340 48,679 207,446 12,339 14,215 83,136 66,731 176,422 57,679 31,024

CO 5,366,613 3,756,771 105,072 135,770 659,179 4,656,792 476,646 606,235 916,949 964,884 2,964,715 709,822 1,692,077

Digos City 356,012 209,938 54,153 49,312 37,544 350,947 74,189 68,788 112,019 73,024 328,020 5,064 22,927

PS 22,199 5,650 5,905 3,713 6,500 21,768 5,650 5,905 3,713 6,478 21,745 432 22

MOOE 39,270 8,571 4,061 17,382 7,820 37,833 2,906 7,355 8,161 15,187 33,608 1,437 4,225

CO 294,542 195,717 44,187 28,218 23,224 291,347 65,634 55,529 100,145 51,359 272,667 3,196 18,680

Tagum City 1,021,949 454,534 95,386 159,797 286,591 996,307 75,036 148,885 206,780 228,459 659,160 25,641 337,147

PS 29,536 6,185 7,524 6,296 8,416 28,422 6,185 7,524 6,296 7,411 27,416 1,114 1,006

MOOE 102,962 30,603 33,445 16,564 20,844 101,455 6,193 16,179 11,095 44,542 78,009 1,507 23,446

CO 889,451 417,746 54,417 136,938 257,330 866,431 62,658 125,182 189,389 176,506 553,736 23,020 312,695

Compostela Valley 1,348,998 842,066 97,675 192,202 167,425 1,299,368 272,308 272,068 336,734 248,121 1,129,232 49,631 170,136

PS 25,736 5,523 6,693 5,439 7,861 25,516 5,523 6,693 5,439 7,861 25,516 220 -

MOOE 162,832 23,878 60,066 68,877 3,925 156,747 15,310 17,651 72,800 10,639 116,400 6,085 40,347

CO 1,160,431 812,664 30,916 117,886 155,638 1,117,105 251,475 247,724 258,496 229,622 987,316 43,326 129,789

Davao Oriental 1,656,005 672,403 126,143 344,271 465,970 1,608,786 262,825 206,033 147,190 473,535 1,089,583 47,219 519,203

PS 64,039 9,079 12,638 10,494 30,019 62,230 9,079 10,803 12,328 18,660 50,871 1,810 11,359

MOOE 127,111 17,241 22,766 42,418 43,427 125,851 15,782 22,184 31,333 33,343 102,643 1,260 23,208

CO 1,464,855 646,083 90,739 291,359 392,524 1,420,705 237,963 173,046 103,528 421,532 936,069 44,150 484,636

Davao del Sur 1,442,141 1,097,161 32,850 52,314 153,955 1,336,279 287,461 330,295 184,883 274,784 1,077,423 105,861 258,856

PS 22,609 4,801 5,316 4,974 6,855 21,947 4,801 5,316 4,974 6,855 21,947 662 -

MOOE 81,663 8,798 19,466 25,455 26,625 80,344 1,871 35,016 27,423 15,958 80,268 1,319 76

CO 1,337,869 1,083,561 8,067 21,885 120,474 1,233,988 280,788 289,963 152,485 251,971 975,207 103,881 258,781




A l l F u n d s


(in thousand pesos)




REGION XII 9,675,861 4,193,853 1,513,354 1,242,196 2,322,695 9,272,098 688,039 1,378,491 1,458,362 1,921,338 5,446,229 403,763 3,825,869

PS 267,623 63,067 68,177 55,261 80,532 267,037 54,760 66,000 54,517 78,472 253,749 585 13,288

MOOE 659,215 122,760 107,223 123,242 293,786 647,011 40,558 93,667 97,777 142,127 374,129 12,203 272,882

CO 8,749,024 4,008,025 1,337,954 1,063,693 1,948,377 8,358,050 592,720 1,218,824 1,306,068 1,700,739 4,818,351 390,974 3,539,699

Cotabato City 662,538 185,922 86,476 68,055 240,951 581,403 40,522 80,927 68,985 97,323 287,757 81,134 293,646

PS 14,707 3,440 3,970 3,029 4,267 14,707 3,249 3,780 3,123 4,405 14,558 c 149

MOOE 45,734 18,773 1,204 10,955 12,723 43,654 9,951 1,080 14,053 4,953 30,037 2,080 13,618

CO 602,096 163,709 81,302 54,071 223,961 523,042 27,322 76,066 51,809 87,965 243,162 79,054 279,879

General Santos City 618,871 394,190 47,665 38,930 110,313 591,098 75,492 134,322 131,021 125,246 466,082 27,773 125,016

PS 21,106 4,627 5,383 4,328 6,498 20,836 4,627 5,383 4,328 6,175 20,514 270 323

MOOE 59,780 3,638 2,580 4,537 47,300 58,054 2,598 2,649 4,591 8,768 18,606 1,725 39,448

CO 537,985 385,925 39,701 30,065 56,516 512,207 68,267 126,290 122,102 110,303 426,962 25,777 85,245

Kidapawan City 823,825 411,726 94,095 51,048 222,630 779,498 56,812 112,774 80,620 239,533 489,739 44,326 289,759

PS 22,022 5,383 5,734 4,731 6,062 21,910 5,383 5,734 4,731 6,062 21,910 111 -

MOOE 100,987 20,198 10,066 10,708 58,809 99,782 2,940 7,767 12,392 11,688 34,786 1,205 64,996

CO 700,816 386,145 78,294 35,609 157,758 657,806 48,489 99,273 63,498 221,783 433,042 43,010 224,763

Koronadal City 4,581,909 1,810,505 777,127 779,981 1,042,231 4,409,845 224,914 612,043 752,449 838,473 2,427,879 172,064 1,981,966

PS 116,102 28,981 29,762 23,808 33,369 115,920 25,059 30,719 24,607 26,796 107,182 182 8,737

MOOE 194,198 39,387 38,890 36,727 75,696 190,700 2,601 32,250 35,947 38,228 109,026 3,498 81,674

CO 4,271,609 1,742,137 708,475 719,447 933,166 4,103,225 197,254 549,074 691,894 773,448 2,211,671 168,384 1,891,554

North Cotabato 719,807 227,111 165,230 85,921 223,319 701,581 52,125 124,249 68,002 187,162 431,537 18,226 270,044

PS 24,745 5,635 6,262 5,549 7,299 24,745 5,635 6,262 5,549 7,299 24,745 - -

MOOE 89,725 16,118 18,532 8,235 43,999 86,884 13,657 18,532 3,173 28,609 63,971 2,841 22,913

CO 605,337 205,358 140,436 72,137 172,020 589,952 32,832 99,455 59,281 151,253 342,821 15,386 247,131

Sarangani 1,000,253 509,405 166,905 76,782 214,166 967,258 106,706 126,860 167,788 138,292 539,646 32,995 427,612

PS 29,987 6,273 6,654 5,844 11,195 29,965 3,411 3,648 3,599 15,523 26,181 22 3,784

MOOE 51,818 8,696 10,103 14,901 17,264 50,964 2,451 9,405 10,068 12,978 34,902 853 16,062

CO 918,448 494,436 150,148 56,037 185,707 886,329 100,845 113,807 154,121 109,791 478,563 32,120 407,765

Sultan Kudarat 1,268,659 654,993 175,858 141,480 269,085 1,241,415 131,467 187,317 189,495 295,309 803,588 27,244 437,827

PS 38,954 8,728 10,411 7,973 11,842 38,954 7,395 10,474 8,580 12,210 38,659 - 295

MOOE 116,973 15,950 25,848 37,180 37,994 116,972 6,361 21,984 17,553 36,903 82,801 1 34,171

CO 1,112,732 630,315 139,598 96,328 219,249 1,085,489 117,711 154,859 163,363 246,196 682,128 27,243 403,361




A l l F u n d s


(in thousand pesos)




REGION XIII 7,363,186 3,809,930 843,159 774,272 1,592,867 7,020,227 595,047 1,045,327 1,014,378 1,543,215 4,197,968 342,958 2,822,260

PS 273,788 60,266 69,418 57,046 86,173 272,902 60,170 67,638 57,433 81,076 266,317 886 6,585

MOOE 751,655 141,902 203,049 147,650 244,954 737,554 61,483 95,315 126,024 214,261 497,083 14,101 240,471

CO 6,337,743 3,607,762 570,692 569,576 1,261,741 6,009,771 473,394 882,375 830,921 1,247,878 3,434,567 327,972 2,575,203

Bislig City 390,714 234,153 12,884 43,617 78,024 368,679 33,937 69,268 116,115 99,127 318,448 22,036 50,231

PS 18,635 4,032 4,715 4,288 5,600 18,635 4,032 4,715 4,288 5,441 18,476 c 159

MOOE 30,060 4,064 4,229 7,549 14,219 30,060 4,064 3,260 4,088 18,648 30,060 c c CO 342,019 226,057 3,940 31,780 58,206 319,983 25,841 61,293 107,738 75,039 269,911 22,036 50,072

Butuan City 3,633,033 1,895,560 363,940 363,289 845,190 3,467,979 282,079 488,052 333,386 749,854 1,853,372 165,054 1,614,607

PS 134,704 28,509 33,471 28,023 44,044 134,046 27,965 33,471 27,527 39,675 128,637 658 5,409

MOOE 286,596 35,651 95,916 57,467 91,844 280,877 12,369 17,983 40,239 75,867 146,457 5,718 134,421

CO 3,211,733 1,831,401 234,554 277,798 709,302 3,053,055 241,746 436,599 265,620 634,313 1,578,278 158,678 1,474,777

Surigao City 487,116 210,749 96,951 27,726 120,307 455,733 33,064 96,612 66,494 77,933 274,103 31,383 181,630

PS 19,738 5,233 5,331 3,890 5,284 19,738 5,233 5,059 3,890 5,555 19,738 c c MOOE 96,297 24,879 23,655 11,450 34,657 94,641 3,568 18,711 5,334 35,242 62,856 1,656 31,785

CO 371,082 180,637 67,965 12,386 80,365 341,354 24,263 72,841 57,270 37,135 191,510 29,727 149,845

Tandag City 452,553 296,539 27,899 34,605 74,453 433,495 24,167 93,104 111,169 88,348 316,789 19,058 116,706

PS 23,596 4,608 6,484 4,991 7,513 23,596 5,057 5,822 5,027 7,165 23,071 c 525

MOOE 44,450 6,382 9,655 17,124 11,290 44,450 3,357 6,984 11,235 18,404 39,980 c 4,470

CO 384,507 285,549 11,760 12,490 55,650 365,449 15,754 80,299 94,907 62,779 253,738 19,058 111,711

Agusan del Sur 1,596,338 824,762 210,723 193,912 334,436 1,563,833 154,620 173,868 252,030 403,624 984,142 32,505 579,691

PS 40,110 9,510 10,764 8,189 11,646 40,110 9,510 9,917 9,036 11,645 40,109 c 1

MOOE 108,832 22,359 21,836 23,544 41,091 108,830 21,792 11,672 26,486 24,905 84,856 1 23,974

CO 1,447,397 792,892 178,123 162,179 281,699 1,414,893 123,317 152,279 216,507 367,074 859,177 32,504 555,716

Surigao del Norte 803,431 348,167 130,761 111,123 140,458 730,509 67,179 124,423 135,184 124,328 451,114 72,922 279,395

PS 37,005 8,373 8,654 7,664 12,086 36,778 8,373 8,654 7,664 11,595 36,287 228 491

MOOE 185,421 48,568 47,758 30,516 51,854 178,696 16,333 36,704 38,641 41,195 132,874 6,726 45,822

CO 581,004 291,226 74,349 72,943 76,518 515,036 42,473 79,065 88,879 71,538 281,954 65,969 233,082

DEPARTMENT OF SCIENCE AND TECHNOLOGY

TOTAL 14,221,923 3,016,128 3,196,549 2,132,763 4,917,245 13,262,684 2,424,279 2,800,139 2,147,602 4,177,890 11,549,910 959,238 1,712,774

PS 5,177,112 736,728 861,973 845,395 2,713,607 5,157,703 728,967 856,776 838,171 2,573,268 4,997,183 19,409 160,519

MOOE 7,209,265 1,862,901 2,099,496 1,177,653 1,645,066 6,785,117 1,621,755 1,828,936 1,137,328 1,400,366 5,988,386 424,148 796,731

CO 1,835,546 416,499 235,079 109,714 558,573 1,319,865 73,557 114,426 172,102 204,256 564,341 515,681 755,524




A l l F u n d s


(in thousand pesos)




NCR 11,105,022 2,269,939 2,475,143 1,539,433 3,957,631 10,242,146 1,741,095 2,184,822 1,608,532 3,407,066 8,941,515 862,875 1,300,631

PS 4,206,643 566,645 678,476 626,926 2,323,057 4,195,104 564,514 674,010 622,967 2,192,080 4,053,571 11,539 141,533

MOOE 5,337,476 1,341,427 1,609,243 857,798 1,184,220 4,992,688 1,144,078 1,442,284 838,907 1,035,372 4,460,641 344,788 532,047

CO 1,560,902 361,868 187,424 54,708 450,354 1,054,354 32,503 68,527 146,658 179,613 427,303 506,548 627,051

Quezon City (ASTI, PAGASA, PIVS, 5,672,400 929,273 814,551 785,339 2,450,962 4,980,124 518,276 703,417 854,613 2,187,179 4,263,485 692,276 716,639

PNRI, PSHS-OED, PSHS-DC, ICTO) 0 0

PS 3,292,376 408,401 495,686 428,359 1,952,453 3,284,899 407,343 493,266 424,780 1,832,558 3,157,947 7,477 126,952

MOOE 1,206,156 186,661 217,323 315,218 280,520 999,721 89,914 162,238 294,366 212,411 758,929 206,434 240,792

CO 1,173,868 334,210 101,543 41,762 217,989 695,504 21,019 47,913 135,467 142,210 346,609 478,364 348,895

Taguig City (OSEC-CO, OSEC-NCR, 5,432,621 1,340,667 1,660,592 754,094 1,506,669 5,262,022 1,222,819 1,481,404 753,919 1,219,887 4,678,030 170,600 583,992

FNRI, ITDI, MIRDCNAST, NRCP, PCHRD, PCIEERD, PTRI, SEI, STII, TAPI) 0 0

PS 914,267 158,243 182,790 198,567 370,604 910,205 157,171 180,743 198,187 359,522 895,624 4,062 14,581

MOOE 4,131,320 1,154,766 1,391,920 542,581 903,700 3,992,967 1,054,164 1,280,046 544,541 822,961 3,701,712 138,354 291,255

CO 387,034 27,658 85,882 12,946 232,365 358,850 11,485 20,615 11,191 37,404 80,694 28,184 278,156

REGION I 144,966 21,504 32,489 38,819 43,272 136,084 19,433 30,846 38,109 43,048 131,436 8,882 4,648

PS 46,798 7,722 9,431 10,871 18,773 46,798 7,591 9,415 10,844 18,766 46,617 - 181

MOOE 82,479 12,640 22,714 21,287 22,756 79,397 11,680 20,296 24,175 22,549 78,699 3,082 698

CO 15,689 1,141 343 6,661 1,744 9,889 162 1,135 3,090 1,733 6,120 5,800 3,769

San Fernando City , La Union (OSEC) 87,287 12,353 23,237 22,843 26,040 84,473 11,388 21,219 25,826 26,040 84,473 2,814 -

PS 21,272 2,785 3,761 5,926 8,799 21,272 2,785 3,761 5,926 8,799 21,272 - -

MOOE 64,994 8,645 19,394 16,917 17,241 62,196 8,603 16,453 19,900 17,241 62,196 2,798 -

CO 1,022 923 82 - - 1,005 - 1,005 - - 1,005 16 -

San Ildefonso, Ilocos Sur (PSHS-IRC) 57,679 9,150 9,252 15,976 17,232 51,611 8,045 9,627 12,283 17,008 46,962 6,068 4,648

PS 25,526 4,937 5,670 4,945 9,974 25,526 4,806 5,654 4,918 9,967 25,345 - 181

MOOE 17,485 3,995 3,321 4,370 5,515 17,201 3,077 3,843 4,275 5,308 16,503 284 698

CO 14,668 218 261 6,661 1,744 8,884 162 130 3,090 1,733 5,114 5,784 3,769

CAR 217,887 22,667 25,080 27,722 126,068 201,536 23,728 35,986 21,964 56,193 137,871 16,350 63,666

PS 53,791 8,242 9,672 8,858 26,884 53,656 8,242 9,518 7,706 28,164 53,630 136 26

MOOE 120,108 14,357 9,920 18,270 61,683 104,231 11,179 11,173 13,664 23,287 59,303 15,878 44,927

CO 43,987 68 5,488 594 37,501 43,650 4,307 15,295 594 4,742 24,937 337 18,713

La Trinidad, Benguet (OSEC) 137,534 15,377 16,591 17,740 83,486 133,194 12,202 17,500 14,728 36,407 80,838 4,340 52,357

PS 33,311 4,164 5,217 4,069 19,726 33,176 4,164 5,217 4,069 19,701 33,150 136 26

MOOE 91,298 11,212 7,250 13,328 55,321 87,111 8,038 8,159 10,315 16,707 43,218 4,187 43,892

CO 12,925 - 4,125 344 8,439 12,908 - 4,125 344 - 4,469 17 8,439




A l l F u n d s


(in thousand pesos)




Baguio City (PSHS-CAR) 80,352 7,290 8,489 9,981 42,582 68,342 11,525 18,485 7,237 19,786 57,033 12,010 11,309

PS 20,480 4,078 4,456 4,789 7,158 20,480 4,078 4,301 3,638 8,463 20,480 - -

MOOE 28,811 3,145 2,671 4,943 6,362 17,120 3,141 3,014 3,350 6,581 16,085 11,691 1,035

CO 31,062 68 1,363 250 29,062 30,742 4,307 11,170 250 4,742 20,468 319 10,274

REGION II 161,552 56,539 36,103 18,546 48,480 159,667 56,515 36,127 18,546 42,822 154,010 1,885 5,658

PS 54,851 10,962 11,772 8,760 23,299 54,794 10,962 11,673 8,760 23,399 54,794 57 -

MOOE 82,502 25,040 23,370 9,786 22,809 81,006 25,017 23,493 9,786 18,988 77,284 1,496 3,722

CO 24,200 20,536 960 - 2,372 23,868 20,536 960 - 436 21,932 332 1,936

Tuguegarao City (OSEC) 87,970 25,842 24,487 8,013 29,302 87,644 25,818 24,511 8,013 25,545 83,887 327 3,757

PS 24,556 4,829 4,555 3,410 11,763 24,556 4,828 4,555 3,410 11,763 24,556 - -

MOOE 63,367 21,013 19,933 4,603 17,491 63,040 20,990 19,956 4,603 13,769 59,318 327 3,722

CO 48 - - - 48 48 - - - 13 13 c 35

Nueva Vizcaya (PSHS-CVC) 73,582 30,697 11,616 10,533 19,178 72,024 30,697 11,616 10,533 17,277 70,123 1,558 1,901

PS 30,294 6,134 7,218 5,350 11,536 30,237 6,134 7,118 5,350 11,635 30,237 57 -

MOOE 19,135 4,027 3,438 5,183 5,318 17,966 4,027 3,537 5,183 5,218 17,966 1,170 1.00

CO 24,152 20,536 960 - 2,324 23,820 20,536 960 - 423 21,920 332 1,901

REGION III 202,488 28,709 23,849 52,176 81,173 185,907 25,410 26,163 20,689 63,851 136,112 16,580 49,795

PS 47,972 8,084 9,370 10,195 17,968 45,618 8,084 9,361 10,204 17,954 45,603 2,354 14

MOOE 105,270 20,089 14,248 15,853 41,988 92,178 17,207 16,736 10,073 41,351 85,367 13,092 6,811

CO 49,245 536 231 26,129 21,217 48,112 118 66 412 4,546 5,142 1,133 42,970

City of San Fernando (OSEC) 105,584 19,694 15,018 18,781 50,858 104,350 16,806 17,486 13,001 50,247 97,540 1,234 6,810

PS 27,648 4,400 5,141 6,078 12,029 27,647 4,400 5,141 6,078 12,028 27,646 358.44 1

MOOE 77,921 15,294 9,877 12,703 38,829 76,703 12,406 12,345 6,923 38,220 69,894 1,218 6,809

CO 15 - - - - - - - - - - 15 -

Angeles City, Clark (PSHS-CLC) 96,903 9,015 8,831 33,395 30,316 81,557 8,604 8,677 7,687 13,604 38,572 15,346 42,985

PS 20,324 3,685 4,229 4,116 5,940 17,970 3,685 4,220 4,126 5,926 17,957 2,354 13

MOOE 27,349 4,794 4,371 3,150 3,159 15,475 4,801 4,391 3,149 3,131 15,473 11,874 1

CO 49,230 536 231 26,129 21,217 48,112 118 66 412 4,546 5,142 1,118 42,970

REGION IVA - Los Baños, Laguna 1,185,374 384,688 293,871 220,485 284,377 1,183,421 363,887 181,910 231,604 267,176 1,044,578 1,953 138,844

(OSEC, FPRDI, PCAARRD)

PS 335,760 59,281 55,929 97,584 122,818 335,612 53,008 56,830 93,235 119,744 322,818 148 12,794

MOOE 828,349 323,668 226,794 121,276 154,869 826,608 310,294 121,651 131,998 144,183 708,125 1,741 118,483

CO 21,265 1,739 11,147 1,625 6,690 21,201 585 3,429 6,371 3,249 13,634 64 7,567




A l l F u n d s


(in thousand pesos)




REGION IVB - Taguig City (OSEC) 61,579 12,605 21,321 7,961 18,856 60,743 12,593 21,314 7,909 16,632 58,450 836 2,293

PS 20,191 2,723 3,247 2,723 11,497 20,191 2,722 3,246 2,696 11,489 20,152 - 38

MOOE 41,344 9,849 18,074 5,227 7,359 40,508 9,839 18,069 5,202 5,143 38,253 836 2,255

CO 44 33 - 11 - 44 33 - 11 - 44 - -

REGION V 137,510 34,443 36,473 26,657 38,839 136,412 26,631 41,056 27,038 29,397 124,121 1,098 12,290

PS 58,594 10,660 12,840 14,115 20,866 58,481 11,028 13,206 15,028 18,290 57,552 112 929

MOOE 67,507 13,401 23,028 12,377 17,737 66,543 12,873 19,811 11,633 10,865 55,182 965 11,361

CO 11,409 10,382 605 165 235 11,388 2,730 8,039 376 242 11,388 21 -

Legazpi City (OSEC) 74,318 13,343 24,110 15,222 20,956 73,631 12,752 21,690 15,392 11,733 61,567 687 12,064

PS 25,651 4,298 4,742 8,146 8,353 25,538 4,666 5,107 9,060 5,776 24,609 112 929

MOOE 48,225 8,614 19,369 7,076 12,603 47,662 8,086 16,152 6,332 5,957 36,527 563 11,135

CO 442 431 - - - 431 - 431 - - 431 11 -

Goa, Camarines Sur (PSHS-BRC) 63,192 21,100 12,363 11,435 17,883 62,780 13,879 19,366 11,646 17,663 62,554 412 226

PS 32,943 6,362 8,099 5,969 12,514 32,943 6,362 8,099 5,969 12,514 32,943 - -

MOOE 19,282 4,787 3,659 5,301 5,134 18,880 4,787 3,659 5,301 4,908 18,654 402 226

CO 10,967 9,951 605 165 235 10,957 2,730 7,609 376 242 10,957 10 -

REGION VI 169,679 24,459 43,845 46,243 50,844 165,391 19,115 31,602 38,767 51,311 140,794 4,288 24,597

Iloilo City (OSEC, PSHS-WVC)

PS 61,250 11,807 13,658 12,572 22,549 60,586 11,807 12,417 13,213 22,902 60,339 664 247

MOOE 86,282 11,887 15,963 29,042 25,779 82,671 6,639 18,065 18,221 22,908 65,833 3,611 16,838

CO 22,147 765 14,223 4,628 2,517 22,134 668 1,120 7,333 5,501 14,622 13 7,512

REGION VII 150,590 29,803 42,205 23,202 54,082 149,291 28,318 47,818 21,246 31,845 129,227 1,299 20,064

Cebu City (OSEC, PSHS-CVisC)

PS 48,981 8,476 10,036 8,336 21,565 48,412 8,116 9,472 8,658 20,949 47,195 569 1,218

MOOE 79,990 19,904 30,545 14,527 14,288 79,264 17,965 32,579 12,587 10,082 73,213 726 6,051

CO 21,619 1,423 1,624 339 18,230 21,615 2,238 5,767 - 814 8,819 4 12,796

REGION VIII 150,302 27,369 37,039 38,203 34,926 137,538 25,382 36,409 24,179 35,088 121,059 12,764 16,479

Palo, Leyte (OSEC, PSHS-EVC)

PS 61,907 11,950 13,089 11,818 22,930 59,786 12,736 13,500 11,599 21,951 59,786 2,121 -

MOOE 72,865 14,267 22,992 13,504 11,997 62,760 12,431 21,898 11,582 13,026 58,938 10,104 3,822

CO 15,530 1,153 958 12,881 - 14,992 215 1,011 997 111 2,335 538 12,657




A l l F u n d s


(in thousand pesos)




REGION IX 73,687 15,277 25,293 16,721 12,654 69,945 15,151 25,233 16,290 11,705 68,379 3,743 1,565

Zamboanga City (OSEC)

PS 19,194 2,952 3,120 4,208 8,913 19,194 2,952 3,120 4,208 7,697 17,977 c 1,217

MOOE 54,431 12,325 22,119 12,538 3,711 50,693 12,200 22,059 12,107 4,008 50,375 3,737 319

CO 63 - 54 (26) 30 58 - 54 (26) - 28 5 30

REGION X 155,427 32,958 30,135 22,257 55,564 140,914 17,303 31,387 24,359 34,825 107,874 14,514 33,040

PS 58,901 9,616 11,954 11,007 24,862 57,439 9,616 11,773 11,079 23,311 55,779 1,462 1,660

MOOE 75,389 17,183 8,771 10,977 25,410 62,341 5,870 15,297 9,092 10,206 40,466 13,048 21,875

CO 21,137 6,159 9,410 274 5,291 21,134 1,816 4,318 4,187 1,308 11,629 3 9,505

Cagayan de Oro City (OSEC) 86,048 17,096 11,251 9,744 35,448 73,540 5,967 18,058 7,166 16,753 47,944 12,508 25,596

PS 27,012 4,032 5,430 4,041 13,329 26,833 4,032 5,430 3,933 13,002 26,397 179 436

MOOE 55,621 13,064 5,821 5,532 18,875 43,292 1,935 12,628 3,233 3,751 21,547 12,329 21,745

CO 3,415 - - 172 3,243 3,415 - - - - - - 3,414,811.00

Balai, Lanao del Norte (PSHS-CMC) 69,380 15,861 18,883 12,513 20,116 67,374 11,335 13,330 17,193 18,072 59,930 2,006 7,443

PS 31,889 5,584 6,524 6,966 11,533 30,606 5,584 6,343 7,147 10,309 29,382 1,283 1,224

MOOE 19,768 4,119 2,950 5,445 6,535 19,049 3,935 2,669 5,859 6,455 18,919 720 130

CO 17,722 6,159 9,410 103 2,048 17,719 1,816 4,318 4,187 1,308 11,629 3 6,090

REGION XI - Davao City 133,729 25,681 32,169 28,618 42,100 128,568 25,248 30,649 25,648 41,346 122,892 5,161 5,676

(OSEC, PSHS-SMC)

PS 56,203 11,097 12,472 9,967 22,648 56,183 11,097 12,453 10,220 21,864 55,633 20 550

MOOE 70,620 13,887 17,085 17,317 17,751 66,040 13,454 15,919 14,339 18,832 62,543 4,580 3,496

CO 6,906 698 2,611 1,334 1,702 6,345 698 2,278 1,089 650 4,715 561 1,630

REGION XII 102,260 21,938 29,891 16,370 33,353 101,552 18,498 26,004 14,241 31,334 90,076 708 11,475

PS 26,630 2,970 3,490 4,700 15,383 26,543 2,951 3,213 4,996 15,383 26,543 87 -

MOOE 54,226 8,969 26,400 11,279 7,279 53,927 8,600 20,363 8,236 14,641 51,840 299 2,087

CO 21,403 10,000 - 390 10,691 21,081 6,948 2,427 1,009 1,309 11,693 322 9,388

Cotabato City (OSEC) 81,119 21,938 29,891 12,566 16,716 81,111 18,498 26,004 10,496 24,026 79,024 7 2,087

PS 21,188 2,970 3,490 2,733 11,988 21,181 2,951 3,213 3,029 11,988 21,181 7 -

MOOE 49,930 8,969 26,400 9,833 4,728 49,930 8,600 20,363 6,842 12,038 47,843 c 2,087

CO 10,000 10,000 - - - 10,000 6,948 2,427 625 - 10,000 - -

City of Koronadal (PSHS-SRC) 21,141 - - 3,803 16,637 20,440 - - 3,745 7,308 11,052 701 9,388

PS 5,442 - - 1,967 3,395 5,362 - - 1,967 3,395 5,362 80 -

MOOE 4,296 - - 1,446 2,551 3,997 - - 1,394 2,603 3,997 299 -

CO 11,403 - - 390 10,691 11,081 - - 384 1,309 1,693 322 9,388




A l l F u n d s


(in thousand pesos)




REGION XIII 69,873 7,549 11,644 9,351 35,026 63,570 5,972 12,813 8,482 14,250 41,516 6,303 22,053

Butuan City (OSEC)

PS 19,447 3,541 3,415 2,756 9,594 19,307 3,541 3,570 2,756 9,326 19,193 140 113

MOOE 50,426 4,008 8,229 6,595 25,431 44,263 2,431 9,243 5,726 4,924 22,323 6,164 21,940

DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT

TOTAL 75,148,453 14,794,402 4,804,854 20,829,110 29,181,402 69,609,769 12,239,255 5,163,038 7,371,206 30,920,733 55,694,233 5,538,684 13,915,537

PS 1,263,168 464,787 276,646 142,657 364,173 1,248,263 417,550 509,837 (33,596) 279,820 1,173,610 14,905 74,652

MOOE 73,362,043 14,310,253 4,499,187 20,624,142 28,417,682 67,851,264 11,816,647 4,642,201 7,398,366 30,553,199 54,410,413 5,510,780 13,440,851

CO 523,241 19,362 29,022 62,311 399,548 510,243 5,058 11,001 6,436 87,714 110,209 12,999 400,034

NCR 56,019,834 10,902,763 1,279,154 18,158,193 20,988,097 51,328,207 10,225,135 829,351 4,851,267 23,891,667 39,797,421 4,691,626 11,530,786

PS 540,383 313,088 99,709 (21,580) 147,283 538,501 275,211 343,988 (186,634) 71,369 503,934 1,882 34,567

MOOE 55,079,071 10,573,134 1,157,377 18,142,282 20,527,164 50,399,957 9,945,548 478,361 5,034,062 23,788,560 39,246,531 4,679,114 11,153,426

CO 400,380 16,541 22,068 37,491 313,649 389,750 4,376 7,002 3,840 31,738 46,956 10,630 342,794

Quezon City (OSEC, NYC, ICAB, 53,962,874 10,601,874 855,349 17,879,306 20,524,631 49,861,159 10,054,474 488,292 4,533,376 23,491,686 38,567,827 4,101,714 11,293,332

NCDA, CWC)

PS 356,387 276,186 57,461 (65,285) 86,313 354,676 241,625 300,064 (229,846) 21,294 333,137 1,711 21,539

MOOE 53,226,990 10,310,189 776,878 17,912,200 20,138,313 49,137,581 9,808,758 181,343 4,761,199 23,439,310 38,190,611 4,089,409 10,946,970

CO 379,496 15,499 21,009 32,390 300,005 368,903 4,091 6,884 2,023 31,081 44,080 10,593 324,823

Manila City (OSEC) 2,056,960 300,889 423,805 278,888 463,466 1,467,048 170,660 341,060 317,892 399,982 1,229,593 589,912 237,454

PS 183,996 36,902 42,248 43,705 60,971 183,825 33,586 43,924 43,212 50,075 170,798 170 13,028

MOOE 1,852,081 262,945 380,498 230,081 388,851 1,262,376 136,790 297,018 272,863 349,249 1,055,920 589,705 206,456

CO 20,884 1,042 1,059 5,102 13,644 20,847 285 118 1,817 657 2,876 37 17,971

REGION I 655,733 223,664 138,524 152,119 137,551 651,858 108,625 242,533 115,405 155,015 621,578 3,875 30,280

San Fernando City (OSEC)

PS 49,147 10,638 12,632 11,507 14,371 49,147 10,638 12,505 11,629 13,713 48,484 - 663

MOOE 591,496 211,647 125,738 130,757 119,478 587,621 97,988 228,629 103,551 127,885 558,053 3,875 29,568

CO 15,090 1,379 153 9,855 3,702 15,090 - 1,398 225 13,418 15,041 - 49

CAR 407,460 175,037 42,478 88,723 91,677 397,914 58,859 136,043 73,522 90,819 359,242 9,547 38,671

Baguio City (OSEC)

PS 36,150 7,454 8,403 7,820 11,341 35,019 7,518 8,328 7,813 11,161 34,820 1,130 199

MOOE 366,800 167,546 33,651 80,773 76,450 358,420 51,304 127,699 65,224 79,463 323,690 8,380 34,731

CO 4,511 36 424 129 3,885 4,474 36 16 485 196 732 36 3,742




A l l F u n d s


(in thousand pesos)




REGION II 481,088 189,920 52,150 70,718 156,803 469,592 50,483 165,374 67,759 106,114 389,730 11,496 79,862


PS 38,457 7,636 8,504 7,905 14,411 38,457 8,571 8,677 8,432 10,916 36,596 - 1,861

MOOE 426,864 181,753 42,105 62,663 128,848 415,369 41,910 156,123 58,839 84,896 341,769 11,496 73,600

CO 15,766 531 1,542 150 13,544 15,766 1 574 488 10,302 11,365 - 4,401

REGION III 942,693 327,779 249,633 154,341 191,627 923,379 217,675 239,089 169,420 251,308 877,492 19,314 45,887


PS 63,436 13,543 14,628 13,925 20,982 63,078 11,902 15,640 14,393 21,142 63,078 358 -

MOOE 857,027 314,232 234,588 136,986 152,265 838,071 205,773 223,032 155,024 216,735 800,564 18,956 37,507

CO 22,230 4 416 3,430 18,380 22,230 - 418 3 13,430 13,850 - 8,380

REGION IV-A 968,471 206,143 361,963 121,098 217,382 906,586 119,648 386,623 150,732 184,846 841,849 61,886 64,736

Muntinlupa City (OSEC)

PS 69,317 15,252 16,728 13,814 21,353 67,147 15,143 16,764 15,499 19,232 66,637 2,170 510

MOOE 880,381 190,885 344,872 103,752 182,538 822,047 104,506 369,647 135,204 161,559 770,915 58,334 51,132

CO 18,773 6 363 3,532 13,490 17,391 - 212 29 4,055 4,297 1,382 13,094

REGION IV-B 731,954 143,572 197,068 104,065 253,614 698,319 66,789 224,292 103,552 215,406 610,040 33,635 88,279

Manila City (OSEC)

PS 22,969 4,998 6,215 5,289 6,268 22,770 4,998 6,036 5,216 5,754 22,004 199 766

MOOE 703,410 138,361 190,758 98,064 243,027 670,210 61,608 218,172 97,957 208,922 586,658 33,200 83,552

CO 5,575 214 95 712 4,320 5,339 184 85 379 730 1,378 236 3,962

REGION V 1,220,300 282,301 263,984 109,668 457,283 1,113,236 131,305 321,932 152,063 309,241 914,541 107,064 198,695

Legazpi City (OSEC)

PS 43,843 9,305 10,918 9,808 13,735 43,767 9,305 11,307 10,167 11,366 42,145 76 1,622

MOOE 1,162,882 272,903 252,068 99,662 431,769 1,056,402 121,907 310,244 141,229 296,686 870,066 106,480 186,336

CO 13,575 94 999 197 11,778 13,067 94 381 667 1,189 2,330 508 10,738

REGION VI 1,516,442 313,461 155,393 66,949 569,446 1,105,249 69,761 385,225 57,830 228,490 741,306 411,192 363,943

IloIlo City (OSEC)

PS 45,050 9,093 11,335 11,584 13,037 45,050 8,196 10,412 8,714 11,086 38,408 - 6,641

MOOE 1,470,285 304,314 143,858 55,365 555,561 1,059,098 61,565 374,765 49,000 217,325 702,656 411,187 356,443

CO 1,107 54 199 - 849 1,102 - 48 116 78 242 6 860

REGION VII 1,779,304 166,706 350,510 195,078 1,028,367 1,740,661 151,664 347,328 200,595 724,025 1,423,612 38,643 317,049

Cebu City (OSEC)

PS 58,627 12,609 14,071 13,571 17,099 57,350 12,422 14,052 13,770 15,165 55,408 1,278 1,941

MOOE 1,720,168 154,097 336,351 181,398 1,010,957 1,682,803 139,242 333,188 186,825 708,860 1,368,116 37,365 314,688

CO 508 - 88 109 311 508 - 88 - - 88 - 420




A l l F u n d s


(in thousand pesos)




REGION VIII 912,227 382,701 40,648 139,981 257,839 821,169 99,955 56,822 57,463 53,076 267,316 91,058 553,853

Tacloban City (OSEC)

PS 50,857 9,577 11,180 11,180 11,881 43,819 9,530 6,306 6,006 6,206 28,047 7,038 15,772

MOOE 859,574 373,124 28,769 128,093 245,765 775,751 90,425 50,517 51,448 46,523 238,912 83,823 536,839

CO 1,795 - 698 708 193 1,599 - - 9 348 357 196 1,242

REGION IX 1,323,028 189,447 310,765 251,387 562,417 1,314,016 143,200 316,310 268,359 434,725 1,162,594 9,013 151,421


PS 66,525 13,290 15,142 15,620 22,473 66,525 7,354 10,210 10,648 34,657 62,868 c 3,657

MOOE 1,255,423 176,074 295,623 235,566 539,147 1,246,411 135,479 305,953 257,979 400,032 1,099,443 9,012 146,968

CO 1,080 83 - 201 796 1,080 368 147 (267) 36 284 - 796

REGION X 965,273 118,441 401,175 204,183 236,670 960,469 115,706 379,231 175,473 222,545 892,955 4,804 67,514


PS 48,289 11,105 13,761 11,262 12,160 48,289 10,890 13,280 11,210 12,908 48,289 - -

MOOE 914,164 107,335 387,414 192,841 221,770 909,360 104,815 365,951 164,183 207,696 842,645 4,804 66,715

CO 2,820 - - 80 2,741 2,820 - - 80 1,941 2,021 - 799

REGION XI 5,308,843 669,725 540,684 542,421 3,524,877 5,277,707 456,783 565,683 554,275 3,421,837 4,998,578 31,136 279,129

Davao City (OSEC)

PS 57,263 12,989 14,979 14,286 15,009 57,263 11,851 14,916 13,967 15,462 56,195 - 1,068

MOOE 5,240,015 656,487 525,410 524,603 3,502,380 5,208,879 444,932 550,578 540,088 3,402,924 4,938,523 31,136 270,356

CO 11,565 250 295 3,532 7,488 11,565 - 190 220 3,451 3,861 - 7,704

REGION XII 1,096,325 190,654 257,621 252,130 386,463 1,086,868 125,064 283,553 212,939 432,541 1,054,097 9,458 32,771

Koronadal City (OSEC)

PS 45,595 8,386 12,146 10,370 13,943 44,844 8,250 11,223 9,253 11,754 40,479 751 4,365

MOOE 1,042,671 182,097 243,862 239,795 368,216 1,033,969 116,814 271,887 203,556 414,264 1,006,522 8,702 27,448

CO 8,059 171 1,613 1,965 4,304 8,054 - 443 130 6,522 7,096 5 958

REGION XIII 819,478 312,087 163,107 218,054 121,291 814,539 98,602 283,647 160,554 199,077 741,879 4,939 72,659

Butuan City (OSEC) - -

PS 27,262 5,823 6,294 6,295 8,827 27,239 5,771 6,194 6,323 7,929 26,217 23 1,021

MOOE 791,810 306,264 156,743 211,541 112,347 786,894 92,831 277,453 154,198 190,869 715,351 4,916 71,543

CO 406 - 69 219 118 406 - - 32 279 312 - 95

DEPARTMENT OF TOURISM

TOTAL 3,296,851 876,455 452,543 920,704 993,143 3,242,846 760,267 437,640 563,749 1,034,751 2,796,406 54,005 446,440

PS 379,419 92,880 93,401 75,679 111,984 373,944 80,660 101,894 78,408 99,850 360,812 5,474 13,133

MOOE 2,368,091 660,186 306,445 760,826 598,121 2,325,578 615,939 248,922 453,474 611,761 1,930,095 42,512 395,483

FE 7,252 413 304 118 665 1,500 419 428 308 346 1,500 5,751 -

CO 542,090 122,977 52,392 84,080 282,373 541,822 63,249 86,396 31,559 322,794 503,999 267 37,824




A l l F u n d s


(in thousand pesos)




NCR 2,987,244 818,699 358,680 851,934 916,230 2,945,543 704,467 345,643 498,280 959,626 2,508,017 41,701 437,527

Manila City (OSEC, IA, NPDC)

PS 302,093 74,100 72,003 59,032 91,416 296,550 62,992 81,939 61,837 79,522 286,290 5,542 10,260

MOOE 2,169,030 621,210 266,550 709,066 542,019 2,138,845 577,807 209,449 404,938 557,013 1,749,208 30,186 389,637

FE 7,252 413 304 118 665 1,500 419 428 308 346 1,500 5,751 -

CO 508,869 122,977 19,824 83,718 282,130 508,648 63,249 53,827 31,197 322,745 471,018 221 37,630

REGION I 20,993 4,792 5,495 4,895 5,763 20,946 4,401 4,858 4,999 6,299 20,558 47 389


PS 8,074 1,864 2,809 1,268 2,099 8,040 1,892 2,147 1,877 2,124 8,040 33 -

MOOE 12,919 2,927 2,686 3,628 3,664 12,906 2,509 2,711 3,122 4,176 12,517 13 389

CAR 20,599 5,160 4,369 5,305 5,182 20,016 4,833 4,586 4,950 5,646 20,016 583 -

Baguio City (OSEC)

PS 6,223 1,363 1,605 1,201 1,903 6,071 1,363 1,605 1,206 1,898 6,071 151 -

MOOE 14,377 3,796 2,765 4,104 3,279 13,945 3,470 2,982 3,744 3,749 13,945 432 -

REGION II 14,851 2,663 4,129 3,197 4,536 14,525 2,663 4,129 3,146 3,687 13,625 325 900


PS 5,201 1,237 1,429 1,042 1,451 5,158 1,237 1,429 1,042 1,451 5,158 43 -

MOOE 8,349 1,427 2,052 1,793 2,842 8,113 1,427 2,052 1,742 2,187 7,407 236 706

CO 1,300 - 648 362 243 1,254 - 648 362 50 1,060 46 194

REGION III 17,636 3,266 3,032 4,710 6,515 17,524 2,974 2,851 4,633 5,835 16,293 112 1,230


PS 5,972 1,336 1,543 1,430 1,787 6,095 1,113 1,439 1,191 2,244 5,988 (123) 107

MOOE 11,664 1,931 1,489 3,281 4,729 11,429 1,861 1,412 3,442 3,590 10,305 235 1,124

REGION IV 68,706 8,106 40,631 8,652 10,597 67,986 8,106 40,631 8,652 10,242 67,631 720 355

Laguna (OSEC)

PS 8,673 2,528 2,026 1,681 1,718 7,954 2,528 2,026 1,681 1,718 7,954 720 -

MOOE 28,112 5,578 6,685 6,970 8,879 28,112 5,578 6,685 6,970 8,524 27,757 c 355

CO 31,920 - 31,920 - - 31,920 - 31,920 - - 31,920 - -

REGION V 18,408 3,775 3,220 6,393 4,999 18,388 3,775 3,220 6,393 4,999 18,388 20 -

Legaspi City (OSEC)

PS 4,952 1,157 1,362 1,029 1,327 4,876 1,157 1,362 1,029 1,327 4,876 76 -

MOOE 13,456 2,618 1,858 5,364 3,672 13,512 2,618 1,858 5,364 3,672 13,512 (56) -




A l l F u n d s


(in thousand pesos)




REGION VI 20,031 4,433 4,033 6,014 5,279 19,760 3,986 4,346 5,564 5,729 19,625 271 134

Iloilo City (OSEC)

PS 4,978 1,107 1,286 1,276 1,038 4,708 1,107 1,286 1,351 964 4,708 271 -

MOOE 15,052 3,325 2,747 4,738 4,241 15,052 2,879 3,060 4,214 4,765 14,918 c 134

REGION VII 36,113 5,340 6,355 8,375 9,690 29,759 5,039 5,876 7,816 8,339 27,070 6,354 2,689

Cebu City (OSEC)

PS 7,263 1,500 2,173 1,422 2,325 7,420 976 1,871 1,101 1,734 5,682 (157) 1,738

MOOE 28,850 3,840 4,183 6,952 7,364 22,339 4,063 4,005 6,715 6,605 21,388 6,511 951

REGION VIII 13,887 3,047 3,836 3,407 2,644 12,934 3,029 3,314 3,164 2,445 11,951 953 983

Tacloban City (OSEC)

PS 4,700 1,114 1,225 1,079 774 4,192 983 1,066 980 722 3,752 508 440

MOOE 9,187 1,933 2,612 2,329 1,870 8,742 2,045 2,248 2,183 1,723 8,199 444 543

REGION IX 14,262 2,968 2,748 3,154 3,248 12,118 3,104 2,575 2,629 3,146 11,454 2,144 664


PS 4,329 1,385 1,316 1,098 1,001 4,800 1,385 1,316 1,098 951 4,750 (471) 50

MOOE 9,932 1,583 1,432 2,056 2,247 7,318 1,719 1,259 1,531 2,194 6,704 2,614 614

REGION X 16,947 3,943 4,197 4,174 4,557 16,871 3,943 4,197 4,174 4,557 16,871 75 -


PS 4,405 1,045 1,158 1,116 1,381 4,699 1,045 1,158 1,116 1,381 4,699 (293) -

MOOE 12,541 2,898 3,040 3,058 3,177 12,173 2,898 3,040 3,058 3,177 12,173 369 -

REGION XI 19,629 4,599 5,736 4,405 4,818 19,559 4,505 5,192 3,286 5,499 18,482 70 1,076

Davao City (OSEC)

PS 4,660 1,025 1,245 1,011 1,260 4,541 809 1,027 898 1,329 4,063 119 478

MOOE 14,968 3,574 4,491 3,395 3,558 15,018 3,696 4,165 2,389 4,170 14,420 (49) 598

REGION XII 14,087 2,937 3,131 3,024 4,963 14,055 2,937 3,131 3,024 4,963 14,055 32 -

Cotabato City (OSEC)

PS 3,674 1,093 1,061 1,104 1,255 4,513 1,093 1,061 1,104 1,255 4,513 (839) -

MOOE 10,413 1,844 2,070 1,920 3,708 9,542 1,844 2,070 1,920 3,708 9,542 871 -

REGION XIII 13,459 2,727 2,948 3,064 4,121 12,861 2,503 3,090 3,039 3,737 12,369 598 492

Butuan City (OSEC)

PS 4,220 1,025 1,162 891 1,249 4,327 978 1,162 897 1,230 4,267 (107) 60

MOOE 9,239 1,702 1,786 2,173 2,872 8,534 1,525 1,927 2,142 2,508 8,102 705 432




A l l F u n d s


(in thousand pesos)




DEPARTMENT OF TRADE AND INDUSTRY

TOTAL 4,048,035 789,749 731,579 748,474 981,285 3,251,086 486,086 628,291 706,624 839,490 2,660,492 796,948 590,594

PS 1,458,403 343,539 354,497 303,320 378,594 1,379,950 309,071 345,126 309,062 290,635 1,253,894 78,453 126,056

MOOE 1,898,645 436,782 338,075 324,345 410,578 1,509,780 171,226 268,909 309,344 384,796 1,134,275 388,865 375,505

CO 690,986 9,427 39,007 120,809 192,113 361,356 5,789 14,256 88,218 164,060 272,323 329,630 89,033

NCR 2,139,491 513,426 384,851 339,864 554,090 1,792,232 230,442 322,675 332,829 462,588 1,348,534 347,259 443,697

PS 689,753 166,342 164,366 140,504 210,764 681,976 133,296 157,603 147,016 142,364 580,279 7,777 101,697

MOOE 1,286,916 344,258 214,377 173,999 274,659 1,007,293 95,336 165,035 184,054 273,204 717,630 279,623 289,664

CO 162,822 2,826 6,107 25,361 68,668 102,963 1,809 37 1,759 47,020 50,626 59,860 52,337

Makati City 2,015,887 493,855 353,537 315,090 513,303 1,675,784 227,162 314,538 322,128 443,649 1,307,478 340,103 368,306

(OSEC, BOI, CIAP, CMDF)

PS 643,208 156,712 152,267 130,890 195,691 635,560 131,541 153,663 144,132 135,529 564,865 7,648 70,695

MOOE 1,235,826 334,317 198,492 160,695 262,840 956,345 93,812 160,875 177,996 266,563 699,247 279,481 257,098

CO 136,853 2,826 2,777 23,504 54,771 83,879 1,809 - - 41,557 43,366 52,974 40,513

Pasay City (PDDCP, PTTC) 123,604 19,571 31,314 24,775 40,788 116,447 17,047 23,715 23,471 34,620 98,853 7,156 17,595

PS 46,545 9,629 12,099 9,614 15,073 46,415 9,301 11,693 10,045 13,976 45,014 129 1,401

MOOE 51,090 9,941 15,885 13,304 11,818 50,948 7,746 11,985 11,667 15,182 46,579 142 4,369

CO 25,969 - 3,330 1,857 13,896 19,084 - 37 1,759 5,463 7,259 6,885 11,824

REGION I 113,754 13,717 21,791 28,421 29,877 93,806 13,717 21,791 28,421 27,812 91,741 19,948 2,065

La Union

PS 44,522 9,591 11,978 9,464 13,457 44,491 9,591 11,978 9,464 11,392 42,426 32 2,065

MOOE 26,704 4,126 9,813 5,385 6,765 26,088 4,126 9,813 5,385 6,765 26,088 616 -

CO 42,528 - - 13,572 9,655 23,228 - - 13,572 9,655 23,228 19,300 -

C A R 160,646 15,382 23,492 33,771 48,677 121,322 15,084 22,430 34,540 28,530 100,583 39,325 20,738

Baguio City

PS 53,001 11,714 15,513 12,809 12,859 52,894 11,593 15,634 12,809 12,842 52,877 107 17

MOOE 107,645 3,669 7,979 20,962 35,818 68,427 3,491 6,796 21,731 15,688 47,706 39,218 20,721

REGION II 96,718 14,149 17,537 44,819 19,663 96,168 13,866 16,692 45,618 16,787 92,963 550 3,205

Tuguegarao City

PS 46,346 10,179 11,054 10,538 14,543 46,315 10,139 11,094 10,455 12,477 44,165 32 2,150

MOOE 18,929 3,970 6,484 4,501 3,457 18,411 3,727 5,599 5,384 3,362 18,071 518 340

CO 31,442 - - 29,779 1,663 31,442 - - 29,779 948 30,727 - 715




A l l F u n d s


(in thousand pesos)




REGION III 226,268 21,726 38,670 32,689 56,488 149,572 19,547 34,717 32,418 50,376 137,058 76,696 12,514

Angeles City

PS 65,870 14,363 20,897 17,103 13,507 65,870 13,923 20,754 17,659 10,926 63,263 c 2,608

MOOE 45,094 7,362 11,984 12,189 10,813 42,348 5,624 8,753 14,759 7,232 36,368 2,746 5,980

CO 115,304 - 5,789 3,396 32,168 41,354 - 5,210 - 32,218 37,428 73,950 3,926

REGION IV-A 152,871 19,074 21,271 41,785 57,769 139,898 18,159 20,862 23,952 63,672 126,645 12,973 13,253

Makati City

PS 52,007 11,067 13,615 15,309 11,951 51,942 11,067 14,266 14,658 9,551 49,542 66 2,400

MOOE 30,316 8,007 7,656 8,471 5,921 30,055 7,093 6,596 5,728 8,132 27,548 261 2,506

CO 70,548 - - 18,005 39,898 57,902 - - 3,566 45,989 49,555 12,646 8,347

REGION IV-B 69,861 11,272 12,466 17,262 15,684 56,685 10,308 11,887 13,573 17,564 53,331 13,177 3,353

Makati City

PS 27,902 7,668 7,553 7,782 4,811 27,814 7,136 7,618 7,668 5,323 27,744 88 70

MOOE 26,664 3,604 4,913 7,662 9,190 25,369 3,172 4,269 5,785 8,870 22,096 1,295 3,273

CO 15,296 - - 1,818 1,684 3,502 - - 120 3,372 3,492 11,794 10

REGION V 150,868 20,609 25,489 25,286 47,663 119,048 18,208 24,296 24,871 41,301 108,676 31,820 10,371

Legazpi City

PS 66,712 14,604 17,822 14,550 19,099 66,074 14,604 17,822 14,550 18,382 65,358 637 717

MOOE 34,782 6,006 7,667 5,938 14,085 33,696 3,604 6,474 7,802 15,358 33,238 1,086 458

CO 49,374 - - 4,799 14,479 19,278 - - 2,520 7,561 10,081 30,096 9,197

REGION VI 93,958 17,433 24,114 23,407 13,511 78,464 18,135 21,682 21,853 10,939 72,609 15,494 5,856

Iloilo City

PS 49,585 11,073 13,038 10,244 13,893 48,248 12,192 11,979 8,483 11,082 43,736 1,338 4,512

MOOE 25,333 6,360 10,141 6,044 2,372 24,916 5,943 9,703 5,332 2,611 23,588 417 1,328

CO 19,040 - 935 7,119 (2,754) 5,300 - - 8,038 (2,754) 5,284 13,740 16

REGION VII 212,570 44,099 49,482 47,935 29,200 170,716 38,362 42,452 48,051 25,506 154,371 41,855 16,344

PS 91,451 22,736 26,424 21,946 12,153 83,259 22,026 26,209 21,253 11,413 80,901 8,192 2,359

MOOE 90,535 14,763 16,457 19,388 10,446 61,053 12,357 12,264 22,818 10,113 57,551 29,482 3,502

CO 30,584 6,601 6,601 6,601 6,601 26,403 3,980 3,980 3,980 3,980 15,919 4,181 10,484

Regional Office - Cebu City 129,468 31,331 31,935 31,710 25,186 120,162 25,744 27,148 30,570 21,667 105,128 9,306 15,034

PS 58,172 14,727 15,625 14,294 11,333 55,979 14,166 15,126 13,735 10,768 53,795 2,193 2,184

MOOE 40,712 10,004 9,709 10,815 7,252 37,781 7,598 8,042 12,855 6,919 35,414 2,932 2,367

CO 30,584 6,601 6,601 6,601 6,601 26,403 3,980 3,980 3,980 3,980 15,919 4,181 10,484




A l l F u n d s


(in thousand pesos)




Bohol 19,956 2,897 4,621 5,639 334 13,491 2,854 3,082 6,087 284 12,307 6,465 1,184

PS 7,369 1,708 2,170 1,636 255 5,769 1,665 2,251 1,598 205 5,719 1,600 50

MOOE 12,587 1,189 2,451 4,003 78 7,722 1,189 831 4,489 78 6,588 4,865 1,134

Cebu 40,533 6,272 7,515 6,111 413 20,312 6,209 7,635 6,054 338 20,237 20,222 75

PS 15,464 3,818 5,184 3,662 346 13,009 3,754 5,305 3,604 271 12,934 2,456 75

MOOE 25,069 2,455 2,332 2,449 67 7,303 2,455 2,330 2,450 67 7,303 17,766 -

Negros Oriental 14,940 2,170 2,785 2,038 3,158 10,151 2,149 2,834 2,009 3,133 10,125 4,789 26

PS 6,061 1,388 2,014 1,301 109 4,812 1,367 2,054 1,282 84 4,787 1,248 25

MOOE 8,880 782 771 737 3,049 5,339 782 780 727 3,049 5,338 3,540 1

Siquijor 7,674 1,429 2,625 2,437 109 6,600 1,407 1,753 3,331 84 6,575 1,074 25

PS 4,386 1,096 1,432 1,054 109 3,691 1,075 1,473 1,034 84 3,666 695 25

MOOE 3,288 333 1,193 1,384 (1) 2,909 333 280 2,297 (1) 2,909 379 -

REGION VIII 88,076 13,847 24,434 14,979 12,728 65,987 13,842 17,018 21,339 11,073 63,272 22,089 2,715

Regional Office - Tacloban City

PS 42,445 9,551 11,540 9,893 10,500 41,483 9,551 11,425 8,991 8,980 38,946 961 2,537

MOOE 18,992 4,296 5,934 4,051 2,227 16,509 4,290 5,294 4,675 2,071 16,331 2,483 178

CO 26,640 - 6,960 1,035 - 7,995 - 300 7,673 21 7,995 18,645 -

REGION IX 96,916 16,027 968 987 1,054 19,036 11,963 719 682 1,053 14,418 77,880 4,618

Zamboanga City

PS 45,187 9,895 656 543 781 11,876 9,884 656 553 781 11,875 33,311 1

MOOE 24,609 6,132 312 443 273 7,160 2,079 63 129 272 2,543 17,449 4,617

CO 27,120 - - - - - - - - - - 27,120 -

REGION X 118,236 14,891 21,290 46,986 33,930 117,097 13,025 17,230 18,992 26,445 75,693 1,139 41,404

Cagayan de Oro City

PS 45,561 9,646 12,476 9,860 13,338 45,320 9,651 11,899 10,432 13,263 45,245 241 75

MOOE 72,676 5,245 8,814 37,126 20,593 71,777 3,374 5,332 8,560 13,183 30,448 898 41,329

REGION XI 134,791 22,734 43,294 26,754 30,863 123,644 20,416 32,553 35,288 30,472 118,728 11,147 4,916

Davao City

PS 57,062 15,199 16,248 12,236 13,218 56,902 14,570 15,047 13,995 10,299 53,910 160 2,992

MOOE 43,249 7,535 16,305 11,948 6,955 42,743 5,846 14,375 11,114 10,990 42,326 506 417

CO 34,480 - 10,740 2,570 10,690 23,999 - 3,130 10,179 9,183 22,493 10,481 1,506




A l l F u n d s


(in thousand pesos)




REGION XII 100,844 17,052 20,785 22,064 27,532 87,434 16,988 20,286 22,888 22,952 83,115 13,411 4,319

Koronadal City

PS 43,032 10,451 10,230 9,647 12,664 42,992 10,451 10,230 10,007 10,501 41,189 41 1,803

MOOE 26,452 6,602 8,680 5,663 5,507 26,451 6,538 8,457 5,851 5,583 26,429 1 22

CO 31,360 - 1,875 6,754 9,362 17,991 - 1,599 7,030 6,868 15,497 13,369 2,494

REGION XIII 92,166 14,311 1,646 1,467 2,556 19,979 14,023 1,000 1,310 2,420 18,753 72,186 1,227

PS 37,967 9,462 1,087 890 1,057 12,496 9,397 914 1,070 1,058 12,439 25,471 57

MOOE 19,751 4,849 560 576 1,499 7,484 4,626 86 240 1,362 6,314 12,267 1,170

CO 34,448 - - - - - - - - - - 34,448 -

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS

TOTAL 38,611,070 3,017,486 4,193,730 8,282,176 13,560,737 29,054,129 2,051,512 3,745,127 3,542,033 4,348,557 13,687,229 9,556,941 15,366,900

PS 5,877,316 1,400,032 1,396,239 1,355,869 1,658,428 5,810,568 1,336,376 1,361,127 1,307,014 1,717,843 5,722,360 66,748 88,208

MOOE 13,686,771 1,535,328 2,569,446 3,910,897 3,820,781 11,836,452 697,020 2,333,288 1,925,173 1,859,416 6,814,897 1,850,319 5,021,554

CO 19,046,983 82,125 228,045 3,015,410 8,081,529 11,407,110 18,116 50,712 309,846 771,298 1,149,971 7,639,873 10,257,138

NCR 36,795,499 2,684,781 3,796,613 7,950,803 13,021,914 27,454,110 1,761,134 3,390,743 3,219,777 3,907,799 12,279,454 9,341,389 15,174,656

PS 5,005,119 1,211,387 1,194,146 1,150,064 1,414,576 4,970,173 1,149,313 1,161,552 1,112,406 1,478,390 4,901,660 34,945 68,513

MOOE 13,002,585 1,411,532 2,429,903 3,799,465 3,661,709 11,302,608 600,716 2,206,216 1,811,683 1,712,235 6,330,851 1,699,977 4,971,757

CO 18,787,795 61,862 172,564 3,001,274 7,945,629 11,181,329 11,105 22,975 295,688 717,174 1,046,943 7,606,466 10,134,385

Mandaluyong City (OSEC) 26,899,556 887,054 2,002,872 6,014,395 9,989,097 18,893,419 249,244 1,663,104 1,629,827 1,644,751 5,186,927 8,006,137 13,706,493

PS 537,491 136,269 116,121 116,457 145,053 513,900 114,027 116,106 117,303 152,842 500,277 23,591 13,623

MOOE 9,119,501 742,896 1,776,764 3,013,187 2,776,657 8,309,504 129,554 1,537,472 1,225,890 1,044,927 3,937,843 809,997 4,371,660

CO 17,242,564 7,889 109,987 2,884,752 7,067,388 10,070,016 5,664 9,526 286,634 446,982 748,806 7,172,549 9,321,210

Manila City (PCG, MARINA) 6,961,724 1,414,529 1,391,489 1,346,914 2,355,199 6,508,132 1,199,475 1,351,136 1,239,005 1,589,809 5,379,425 453,592 1,128,707

PS 3,698,401 938,570 915,844 857,772 976,973 3,689,159 901,896 889,516 827,149 1,027,441 3,646,002 9,241 43,158

MOOE 2,028,938 436,118 419,799 488,972 582,838 1,927,727 295,026 459,023 406,468 464,320 1,624,837 101,211 302,889

CO 1,234,385 39,840 55,847 169 795,389 891,246 2,553 2,598 5,388 98,048 108,586 343,140 782,660

Pasay City (CAB,OTS) 720,470 86,029 102,969 218,877 304,884 712,758 74,796 99,131 111,305 426,259 711,491 7,712 1,267

PS 398,550 54,819 70,678 93,590 179,465 398,550 54,579 67,506 88,757 187,491 398,332 - 218

MOOE 166,920 30,410 31,091 24,287 73,419 159,207 19,498 31,049 21,624 86,166 158,337 7,712 871

CO 155,000 800 1,200 101,000 52,000 155,000 720 576 924 152,602 154,822 - 178

Pasig City (TRB) 29,592 5,567 5,710 5,290 9,920 26,487 5,567 5,695 5,305 9,853 26,420 3,105 67

PS 14,436 3,343 3,555 3,289 4,249 14,435 3,343 3,551 3,292 4,249 14,435 1 c MOOE 10,125 2,213 1,898 1,871 2,360 8,342 2,213 1,898 1,871 2,293 8,275 1,784 67

CO 5,031 11 258 130 3,311 3,711 11 246 142 3,311 3,711 1,320 -




A l l F u n d s


(in thousand pesos)




Quezon City

(LTFRB, LTO, OTC) 2,184,158 291,602 293,572 365,327 362,813 1,313,314 232,051 271,678 234,336 237,126 975,191 870,844 338,123

PS 356,242 78,386 87,948 78,957 108,838 354,128 75,468 84,873 75,905 106,367 342,614 2,113 11,515

MOOE 1,677,102 199,895 200,352 271,147 226,435 897,829 154,426 176,775 155,830 114,529 601,559 779,273 296,270

CO 150,814 13,321 5,272 15,223 27,541 61,356 2,158 10,030 2,601 16,230 31,019 89,458 30,338

REGION I 138,889 27,908 34,125 30,401 45,239 137,673 24,428 29,643 31,317 34,425 119,812 1,216 17,861

PS 63,153 15,041 16,599 15,485 15,816 62,940 15,026 16,554 15,426 15,810 62,815 213 125

MOOE 58,507 12,813 11,924 14,070 18,728 57,535 9,348 11,705 12,150 15,233 48,436 972 9,099

CO 17,228 54 5,602 847 10,695 17,197 54 1,385 3,740 3,382 8,561 31 8,637

Ilocos Norte (OTS) 2,723 725 720 635 643 2,723 725 720 635 643 2,723 - -

PS 2,714 725 720 635 634 2,714 725 720 635 634 2,714 - -

MOOE 9 - - - 9 9 - - - 9 9 - -

La Union (MARINA, LTFRB, LTO, OTS) 136,166 27,183 33,405 29,767 44,596 134,950 23,703 28,923 30,682 33,782 117,089 1,216 17,861

PS 60,439 14,316 15,878 14,850 15,182 60,227 14,301 15,834 14,791 15,176 60,102 213 125

MOOE 58,498 12,813 11,924 14,070 18,719 57,526 9,348 11,705 12,150 15,224 48,427 972 9,099

CO 17,228 54 5,602 847 10,695 17,197 54 1,385 3,740 3,382 8,561 31 8,637

C A R 60,173 18,876 11,323 12,415 15,595 58,209 10,690 12,988 14,429 15,071 53,178 1,964 5,031

Baguio City (DOTC-RO, OTS)

PS 35,898 7,434 8,076 9,915 9,880 35,304 7,434 8,076 9,915 9,667 35,091 594 213

MOOE 21,275 9,003 2,964 2,443 5,495 19,905 3,256 4,629 4,481 5,257 17,623 1,370 2,282

CO 3,000 2,439 284 57 220 3,000 - 284 33 147 464 - 2,536

REGION II 105,984 20,258 20,752 21,749 26,299 89,059 15,397 15,764 19,200 28,544 78,905 16,926 10,154

PS 48,742 10,913 12,513 10,975 13,937 48,338 10,584 12,451 10,976 13,966 47,978 404 360

MOOE 49,167 9,333 3,989 9,070 10,335 32,727 4,813 3,212 6,408 12,376 26,809 16,440 5,917

CO 8,076 12 4,250 1,704 2,028 7,994 - 100 1,815 2,202 4,118 81 3,877

Batanes (LTO, OTS) 364 91 92 91 91 364 91 92 91 91 364 0.25 -

PS 363 91 91 91 91 363 91 91 91 91 363 - -

MOOE 2 1 1 - c 2 1 1 - c 2 c -

Cagayan (LTO, OTS) 92,209 17,803 17,755 18,948 20,970 75,475 12,997 12,784 16,365 23,352 65,499 16,734 9,976

PS 40,600 9,290 10,637 9,250 11,024 40,202 8,962 10,593 9,235 11,069 39,858 399 344

MOOE 44,688 8,501 2,867 8,184 8,861 28,413 4,036 2,092 5,505 11,024 22,657 16,275 5,756

CO 6,921 12 4,250 1,513 1,085 6,860 - 100 1,625 1,259 2,984 61 3,877




A l l F u n d s


(in thousand pesos)




Isabela (LTO, OTS) 554 139 142 136 136 554 139 142 136 136 554 - -

PS 544 136 136 136 136 544 136 136 136 136 544 - -

MOOE 10 4 7 - c 10 4 7 - c 10 - -

Tuguegarao City (LTFRB) 12,857 2,225 2,763 2,575 5,103 12,665 2,169 2,745 2,608 4,965 12,488 192 178

PS 7,235 1,397 1,649 1,498 2,686 7,230 1,397 1,632 1,515 2,670 7,213 5 16

MOOE 4,467 829 1,114 886 1,473 4,302 773 1,113 903 1,352 4,141 165 161

CO 1,154 - - 191 943 1,134 - - 191 943 1,134 21 -

REGION III 225,183 26,003 31,836 33,398 63,392 154,628 28,628 30,238 28,497 35,378 122,742 70,555 31,887

PS 95,536 19,153 20,339 21,244 25,204 85,940 19,153 20,339 21,244 24,983 85,719 9,596 221

MOOE 91,601 6,527 10,268 8,792 13,932 39,518 9,166 9,351 6,605 8,625 33,746 52,083 5,772

CO 38,047 323 1,229 3,362 24,256 29,170 309 548 649 1,771 3,276 8,877 25,893

Olongapo (LTO) 6,303 1,150 1,525 1,561 2,068 6,303 1,144 1,489 1,711 1,546 5,889 - 414

PS 4,049 848 884 1,424 893 4,049 848 884 1,424 892 4,048 - 1

MOOE 2,101 301 605 137 1,058 2,101 295 605 287 618 1,805 - 297

CO 152 - 36 - 116 152 - - - 36 36 - 116

Angeles (LTO) 6,128 1,171 1,294 1,675 1,988 6,128 1,167 1,282 1,212 1,893 5,554 - 573

PS 4,710 1,004 1,085 1,065 1,556 4,710 1,004 1,085 1,065 1,555 4,709 - 1

MOOE 1,335 167 197 610 360 1,335 163 197 147 317 825 - 510

CO 83 - 12 - 71 83 - - - 21 21 - 62

Pampanga (LTO, OTS) 16,046 3,259 4,212 3,693 4,882 16,046 6,162 4,176 3,353 1,775 15,465 - 580

PS 13,351 2,886 3,687 3,024 3,754 13,351 2,886 3,687 3,024 3,753 13,350 - c MOOE 2,542 373 489 669 1,012 2,542 3,276 453 328 (1,996) 2,061 - 481

CO 152 - 36 - 116 152 - 36 - 18 54 - 99

Aurora (LTO) 2,240 389 570 485 796 2,240 387 558 485 694 2,124 - 117

PS 1,508 308 354 349 497 1,508 308 354 349 486 1,498 - 11

MOOE 684 81 203 136 264 684 79 203 136 195 614 - 71

CO 48 - 12 - 36 48 - - - 12 12 - 36

Bataan (LTO) 4,034 787 966 822 1,459 4,034 783 942 818 1,228 3,771 - 262

PS 2,702 621 670 646 764 2,702 621 670 646 753 2,691 - 11

MOOE 1,209 166 272 176 596 1,209 162 272 172 433 1,038 - 171

CO 123 - 24 - 99 123 - - - 42 42 - 81

Bulacan (LTO) 17,490 3,524 3,750 5,018 5,197 17,490 3,514 3,702 4,439 5,254 16,908 - 581

PS 12,740 2,849 2,637 3,667 3,588 12,740 2,849 2,637 3,667 3,585 12,737 - 3

MOOE 4,541 675 1,066 1,352 1,449 4,541 665 1,066 772 1,586 4,088 - 453

CO 209 - 48 - 161 209 - - - 84 84 - 125




A l l F u n d s


(in thousand pesos)




Cabanatuan City (LTO) 6,515 1,310 1,638 1,491 2,076 6,515 1,304 1,614 1,452 1,850 6,220 - 294

PS 4,802 1,052 1,157 1,221 1,372 4,802 1,052 1,157 1,221 1,371 4,801 - 1

MOOE 1,590 258 457 270 605 1,590 252 457 231 437 1,377 - 214

CO 123 - 24 - 99 123 - - - 43 43 - 80

San Fernando City, Pampanga 130,906 7,013 10,235 8,261 34,855 60,363 6,787 8,948 8,425 11,973 36,133 70,543 24,230

(LTFRB, LTO)

PS 27,753 3,516 4,236 4,350 6,056 18,158 3,516 4,236 4,350 5,867 17,969 9,596 188

MOOE 69,962 3,175 5,081 3,911 5,725 17,892 2,963 4,200 3,426 4,859 15,447 52,071 2,444

CO 33,190 323 918 - 23,073 24,314 309 512 649 1,246 2,716 8,877 21,598

Gapan City (LTO) 4,280 758 899 1,224 1,387 4,268 756 887 816 1,409 3,867 13 401

PS 2,819 630 703 687 799 2,819 630 703 687 798 2,818 - 1

MOOE 1,291 128 184 423 544 1,279 126 184 128 485 924 13 355

CO 170 - 12 114 44 170 - - - 126 126 - 44

Malolos City (LTO) 4,521 1,537 1,135 732 1,117 4,521 1,535 1,123 732 1,042 4,431 - 90

PS 3,732 1,460 829 641 802 3,732 1,460 829 641 802 3,731 - 1

MOOE 732 77 294 91 271 732 75 294 91 228 688 - 45

CO 56 - 12 - 44 56 - - - 12 12 - 44

Nueva Ecija (LTO) 7,489 953 1,009 4,211 1,315 7,489 951 997 963 1,116 4,027 - 3,461

PS 3,305 795 806 820 883 3,305 795 806 820 882 3,304 - 1

MOOE 885 158 190 143 393 885 156 190 143 222 711 - 173

CO 3,299 - 12 3,248 39 3,299 - - - 12 12 - 3,287

Olongapo City (LTO,OTS) 243 123 45 45 30 243 123 45 45 30 243 - -

PS 241 121 45 45 30 241 121 45 45 30 241 - -

MOOE 2 2 - - c 2 2 - - c 2 - -

Palayan City (LTO) 2,676 595 645 640 796 2,676 593 633 610 730 2,566 - 110

PS 2,152 508 523 528 593 2,152 508 523 528 592 2,152 - 300.00

MOOE 459 87 111 112 149 459 85 111 82 125 403 - 56

CO 66 - 12 - 54 66 - - - 12 12 - 54

San Jose City (LTO) 2,226 557 506 417 746 2,226 555 494 417 613 2,080 - 146

PS 1,449 336 371 341 400 1,449 336 371 341 400 1,448 - 1

MOOE 694 220 123 76 274 694 218 123 76 202 620 - 74

CO 83 - 12 - 71 83 - - - 12 12 - 71




A l l F u n d s


(in thousand pesos)




Tarlac City (LTO) 7,321 1,527 1,759 1,595 2,441 7,321 1,523 1,735 1,595 2,286 7,139 - 183

PS 6,003 1,313 1,362 1,391 1,937 6,003 1,313 1,362 1,391 1,936 6,002 - 1

MOOE 1,231 214 373 204 441 1,231 210 373 204 326 1,113 - 119

CO 87 - 24 - 63 87 - - - 24 24 - 63

Tarlac (LTO) 3,647 713 910 864 1,161 3,647 709 886 762 1,025 3,382 - 265

PS 1,854 395 427 475 557 1,854 395 427 475 557 1,854 - c MOOE 1,671 318 459 389 506 1,671 314 459 287 409 1,468 - 203

CO 122 - 24 - 98 122 - c - 60 60 - 62

Zambales (LTO) 3,119 637 741 662 1,079 3,119 635 729 662 915 2,940 - 179

PS 2,366 510 562 569 724 2,366 510 562 569 723 2,365 - 1

MOOE 670 126 166 93 284 670 124 166 93 179 563 - 107

CO 83 - 12 - 71 83 - - - 12 12 - 71

REGION IV 225,801 36,901 62,009 34,855 58,129 191,894 33,355 42,890 43,593 48,546 168,384 33,906 23,510

PS 101,105 20,327 21,862 25,688 32,367 100,244 20,284 21,784 25,105 30,456 97,629 861 2,614

MOOE 89,436 16,442 26,944 8,537 13,883 65,807 12,939 19,221 17,312 15,131 64,604 23,629 1,203

CO 35,259 132 13,203 631 11,878 25,844 132 1,885 1,176 2,959 6,151 9,416 19,693

Lipa City (LTO) 191,082 29,545 53,478 27,196 47,350 157,570 26,125 34,986 35,317 37,632 134,060 33,512 23,510

PS 81,548 16,238 17,256 21,081 26,495 81,070 16,195 17,179 20,499 24,583 78,455 479 2,614

MOOE 75,469 13,184 23,049 5,494 10,114 51,840 9,806 15,953 13,642 11,236 50,637 23,629 1,203

CO 34,065 124 13,173 621 10,742 24,660 124 1,855 1,176 1,813 4,967 9,405 19,693

Marinduque (OTS) 371 92 99 91 90 371 92 99 91 90 371 - -

PS 362 91 91 91 90 362 91 91 91 90 362 - -

MOOE 9 1 8 - c 9 1 8 - c 9 - -

Occidental Mindoro (OTS) 713 167 183 181 181 713 167 183 181 181 713 - -

PS 710 166 181 181 181 710 166 181 181 181 710 - -

MOOE 2 c 2 - c 2 c 2 - c 2 - -

Palawan (OTS) 1,257 347 368 271 271 1,257 347 368 271 271 1,257 - -

PS 1,251 347 362 271 271 1,251 347 362 271 271 1,251 - -

MOOE 6 - 6 - c 6 - 6 - c 6 - -

Romblon (OTS) 366 91 94 91 91 366 91 94 91 91 366 - -

PS 363 91 91 91 91 363 91 91 91 91 363 - -

MOOE 3 - 3 - c 3 - 3 - c 3 - -




A l l F u n d s


(in thousand pesos)




Batangas City (MARINA, LTFRB) 32,012 6,660 7,787 7,025 10,146 31,618 6,535 7,160 7,643 10,281 31,618 394 -

PS 16,871 3,395 3,881 3,973 5,240 16,488 3,395 3,881 3,973 5,240 16,488 383 -

MOOE 13,946 3,257 3,876 3,043 3,770 13,946 3,132 3,249 3,670 3,895 13,946 179.93 -

CO 1,195 8 30 10 1,136 1,184 8 30 - 1,146 1,184 11 -

REGION V 120,108 28,309 30,080 22,090 32,265 112,744 16,847 28,480 6,678 59,005 111,010 7,364 1,734

PS 56,156 12,185 13,298 15,586 14,706 55,776 11,525 13,253 5,097 25,798 55,672 380 104

MOOE 34,964 5,416 5,927 6,503 15,185 33,032 5,316 5,816 1,572 20,093 32,796 1,932 236

CO 28,988 10,707 10,855 - 2,374 23,936 6 9,411 10 13,115 22,542 5,052 1,394

Albay (OTS) 2,453 704 661 544 544 2,453 704 661 544 544 2,453 - -

PS 2,416 694 635 544 544 2,416 694 635 544 544 2,416 - -

MOOE 36 10 26 - c 36 10 26 - c 36 - -

Camarines Sur (OTS) 1,735 437 452 438 408 1,735 437 452 438 408 1,735 - -

PS 1,735 437 452 438 408 1,735 437 452 438 408 1,735 - -

Catanduanes (OTS) 620 138 139 136 208 620 138 139 136 208 620 - -

PS 614 136 136 136 208 614 136 136 136 208 614 - -

MOOE 6 2 3 - - 6 2 3 - - 6 - -

Masbate (OTS) 598 137 144 136 181 598 137 144 136 181 598 - -

PS 589 136 136 136 181 589 136 136 136 181 589 - -

MOOE 9 1 8 - - 9 1 8 - - 9 - -

Legaspi City (LTO) 114,702 26,892 28,685 20,836 30,925 107,338 15,431 27,084 5,425 57,665 105,605 7,364 1,734

PS 50,800 10,782 11,939 14,333 13,366 50,421 10,122 11,894 3,843 24,458 50,317 380 104

MOOE 34,913 5,403 5,890 6,503 15,185 32,981 5,303 5,779 1,572 20,093 32,746 1,932 236

CO 28,988 10,707 10,855 - 2,374 23,936 6 9,411 10 13,115 22,542 5,052 1,394

REGION VI 151,108 28,500 30,396 28,877 51,142 138,915 25,660 30,813 28,622 42,556 127,651 12,192 11,264

PS 84,979 18,364 18,499 17,748 28,633 83,244 18,143 18,278 17,539 25,580 79,540 1,735 3,704

MOOE 54,297 9,856 10,615 10,680 14,317 45,468 7,237 11,254 10,635 12,139 41,264 8,828 4,204

CO 11,832 280 1,281 448 8,193 10,202 280 1,281 448 4,837 6,847 1,630 3,356

Aklan (OTS) 5,287 1,342 1,349 1,284 1,312 5,287 1,342 1,349 1,284 1,312 5,287 - -

PS 5,222 1,313 1,313 1,284 1,312 5,222 1,313 1,313 1,284 1,312 5,222 - -

MOOE 65 29 36 - c 65 29 36 - c 65 - -




A l l F u n d s


(in thousand pesos)




Iloilo City (LTO, OTS) 142,798 26,387 28,276 26,837 49,106 130,606 23,546 28,694 26,583 40,520 119,342 12,192 11,264

PS 76,734 16,280 16,415 15,708 26,596 75,000 16,059 16,194 15,500 23,544 71,296 1,735 3,704

MOOE 54,232 9,827 10,580 10,680 14,317 45,404 7,207 11,219 10,635 12,139 41,199 8,828 4,204

CO 11,832 280 1,281 448 8,193 10,202 280 1,281 448 4,837 6,847 1,630 3,356

Bacolod City (OTS) 3,023 771 771 756 724 3,023 771 771 756 724 3,023 - -

PS 3,023 771 771 756 724 3,023 771 771 756 724 3,023 - -

REGION VII 168,248 32,557 28,996 27,565 55,841 144,960 23,881 30,083 32,115 39,073 125,152 23,288 19,808

PS 80,899 17,292 18,974 19,518 22,637 78,420 17,276 18,969 19,513 22,492 78,250 2,479 171

MOOE 64,951 15,216 8,119 7,895 15,766 46,995 6,556 11,114 10,665 11,562 39,896 17,956 7,099

CO 22,398 50 1,904 152 17,439 19,545 50 - 1,937 5,020 7,006 2,854 12,538

Bohol (OTS) 1,354 348 358 331 317 1,354 348 358 331 317 1,354 - -

PS 1,354 348 358 331 317 1,354 348 358 331 317 1,354 - -

Cebu City (MARINA, LTFRB, OTS) 166,156 32,022 28,448 27,053 55,343 142,867 23,346 29,535 31,603 38,575 123,059 23,288 19,808

PS 78,823 16,764 18,435 19,006 22,139 76,344 16,748 18,430 19,002 21,994 76,173 2,479 171

MOOE 64,935 15,209 8,109 7,895 15,766 46,979 6,549 11,105 10,665 11,562 39,880 17,956 7,099

CO 22,398 50 1,904 152 17,439 19,545 50 - 1,937 5,020 7,006 2,854 12,538

Dumaguete City (OTS) 738 188 190 181 181 738 188 190 181 181 738 - -

PS 722 180 181 181 181 722 180 181 181 181 722 - -

MOOE 16 7 9 - - 16 7 9 - - 16 - -

REGION VIII 132,789 21,637 27,153 22,451 51,073 122,314 21,666 24,775 23,296 25,700 95,438 10,475 26,876

Tacloban City (MARINA, LTFRB, LTO)

PS 61,019 13,078 12,785 12,564 19,122 57,548 13,510 11,383 12,564 13,295 50,752 3,471 6,796

MOOE 42,963 7,316 10,022 8,761 10,627 36,725 7,029 9,472 8,766 8,083 33,350 6,238 3,376

CO 28,807 1,243 4,347 1,126 21,325 28,041 1,128 3,920 1,966 4,323 11,337 766 16,704

REGION IX 110,798 25,183 26,853 21,140 32,866 106,042 24,937 24,906 21,770 33,174 104,787 4,756 1,255

PS 54,676 12,105 12,827 13,498 16,166 54,596 11,818 12,603 14,151 14,882 53,453 80 1,142

MOOE 41,836 8,589 9,197 7,403 11,996 37,185 8,631 8,971 7,380 12,091 37,073 4,651 113

CO 14,286 4,488 4,828 240 4,704 14,261 4,488 3,333 240 6,200 14,261 25 -

Zamboanga del Norte (MARINA, OTS) 733 184 187 181 181 733 184 187 181 181 733 - -

PS 724 181 181 181 181 724 181 181 181 181 724 - -

MOOE 9 3 6 - c 9 3 6 - c 9 - -




A l l F u n d s


(in thousand pesos)




Zamboanga City (LTO, OTS) 109,512 24,813 26,479 20,778 32,686 104,756 24,567 24,533 21,408 32,993 103,501 4,756 1,255

PS 53,408 11,743 12,465 13,135 15,985 53,328 11,456 12,240 13,788 14,701 52,186 80 1,142

MOOE 41,818 8,582 9,185 7,403 11,996 37,167 8,624 8,959 7,380 12,091 37,054 4,651 113

CO 14,286 4,488 4,828 240 4,704 14,261 4,488 3,333 240 6,200 14,261 25 -

Zamboanga del Sur (OTS) 553 185 187 181 - 553 185 187 181 - 553 - -

PS 544 181 181 181 - 544 181 181 181 - 544 - -

MOOE 9 4 5 - - 9 4 5 - - 9 - -

REGION X 104,120 17,965 23,380 20,031 37,753 99,129 17,102 23,528 20,877 24,046 85,553 4,990 13,576

Cagayan de Oro City (MARINA, LTFRB, LTO, OTS)

PS 50,412 10,980 12,783 11,534 13,799 49,096 10,980 12,781 12,291 12,799 48,851 1,315 245

MOOE 37,763 6,893 9,641 8,229 10,575 35,337 5,992 9,889 8,318 9,773 33,972 2,425 1,365

CO 15,945 92 956 268 13,379 14,695 130 858 268 1,474 2,730 1,250 11,965

REGION XI 132,208 18,531 28,770 25,259 48,011 120,571 17,905 23,895 20,744 34,409 96,953 11,637 23,618

Davao City (MARINA, LTFRB, LTO, OTS)

PS 55,801 12,061 12,961 13,183 16,467 54,672 11,791 12,700 12,084 14,512 51,088 1,129 3,584

MOOE 50,049 6,413 13,801 6,932 13,721 40,866 6,058 9,186 6,950 12,603 34,797 9,183 6,069

CO 26,357 56 2,009 5,145 17,823 25,033 56 2,009 1,709 7,294 11,068 1,325 13,964

REGION XII 83,746 16,921 26,380 17,518 7,133 67,952 17,022 21,675 17,443 7,162 63,302 15,794 4,649

PS 46,135 10,134 12,152 10,585 4,205 37,076 10,214 12,128 10,457 4,277 37,076 9,059 -

MOOE 30,727 6,652 10,625 6,828 1,989 26,093 6,673 7,943 6,881 1,946 23,444 4,634 2,649

CO 6,884 135 3,603 105 939 4,783 135 1,603 105 939 2,783 2,101 2,000

Cotabato City (MARINA, OTS) 24,050 4,570 6,224 4,894 6,996 22,684 4,670 6,019 4,820 7,026 22,535 1,366 149

PS 13,412 2,642 3,591 2,886 4,069 13,188 2,721 3,567 2,758 4,141 13,188 224 -

MOOE 8,505 1,792 2,633 2,009 1,989 8,423 1,814 2,452 2,062 1,946 8,273 82 149

CO 2,133 135 - - 939 1,074 135 - - 939 1,074 1,059 -

Koronadal City (LTO, OTS) 59,695 12,352 20,156 12,624 136 45,268 12,352 15,656 12,624 136 40,768 14,428 4,500

PS 32,723 7,492 8,561 7,699 136 23,888 7,492 8,561 7,699 136 23,888 8,835 -

MOOE 22,222 4,860 7,992 4,819 - 17,671 4,860 5,492 4,819 - 15,171 4,551 2,500

CO 4,750 - 3,603 105 - 3,709 - 1,603 105 - 1,709 1,041 2,000

REGION XIII 56,417 13,156 15,064 13,624 14,085 55,929 12,860 14,705 13,674 13,668 54,906 488 1,023

PS 37,688 9,578 8,427 8,283 10,913 37,200 9,326 8,276 8,247 10,936 36,785 488 415

MOOE 16,649 3,326 5,508 5,290 2,524 16,649 3,291 5,309 5,367 2,269 16,237 - 412

CO 2,080 252 1,129 51 648 2,080 243 1,120 60 462 1,885 - 195




A l l F u n d s


(in thousand pesos)




Agusan del Norte (OTS) 1,595 389 420 409 377 1,595 389 420 409 377 1,595 - -

PS 1,573 379 409 409 377 1,573 379 409 409 377 1,573 - -

MOOE 22 11 11 - - 22 11 11 - - 22 - -

Surigao del Norte (OTS) 725 181 181 181 181 725 181 181 181 181 725 - -

PS 725 181 181 181 181 725 181 181 181 181 725 - -

Surigao del Sur (OTS) 27 27 - - - 27 27 - - - 27 - -

PS 27 27 - - - 27 27 - - - 27 - -

Butuan City (DOTC-RO XIII) 54,069 12,558 14,462 13,034 13,527 53,581 12,261 14,104 13,084 13,109 52,558 488 1,023

PS 35,362 8,990 7,837 7,693 10,354 34,874 8,738 7,685 7,657 10,378 34,459 488 415

MOOE 16,627 3,315 5,497 5,290 2,524 16,627 3,280 5,298 5,367 2,269 16,215 - 412

CO 2,080 252 1,129 51 648 2,080 243 1,120 60 462 1,885 - 195

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY

TOTAL 6,906,896 1,427,086 1,434,141 1,073,476 2,618,700 6,553,402 1,412,400 1,405,063 1,033,322 1,239,866 5,090,651 353,493 1,462,752

PS 1,703,654 414,542 428,588 363,931 479,728 1,686,788 412,310 404,494 355,671 472,215 1,644,691 16,865 42,098

MOOE 4,146,081 982,433 976,485 677,132 1,351,788 3,987,839 973,942 972,156 647,023 730,821 3,323,942 158,242 663,897

CO 1,057,161 30,111 29,067 32,413 787,184 878,775 26,148 28,413 30,628 36,830 122,018 178,386 756,757

NCR 4,209,591 674,088 804,362 623,838 1,974,744 4,077,032 665,695 783,033 614,457 649,583 2,712,769 132,559 1,364,263

PS 892,997 248,950 248,635 192,115 201,080 890,780 248,536 227,870 191,203 199,070 866,680 2,217 24,100

MOOE 2,485,534 400,916 534,355 410,873 1,049,137 2,395,281 393,493 533,947 402,443 421,348 1,751,230 90,253 644,051

CO 831,060 24,222 21,372 20,850 724,527 790,971 23,667 21,215 20,811 29,165 94,858 40,089 696,113

Manila (NSO Main) 1,896,192 474,588 473,868 473,868 473,868 1,896,192 474,588 473,868 473,868 473,868 1,896,192 - -

PS 414,878 103,720 103,720 103,720 103,720 414,878 103,720 103,720 103,720 103,720 414,878 - -

MOOE 1,397,809 349,452 349,452 349,452 349,452 1,397,809 349,452 349,452 349,452 349,452 1,397,809 - -

CO 83,505 21,416 20,696 20,696 20,696 83,505 21,416 20,696 20,696 20,696 83,505 - -

Makati City (NSCB) 109,743 28,580 25,532 22,954 30,486 107,552 27,260 25,276 22,302 29,871 104,708 2,191 2,843

PS 64,087 17,105 15,332 10,285 20,674 63,396 16,721 15,332 9,968 20,313 62,333 691 1,063

MOOE 43,368 10,661 9,558 12,577 9,743 42,540 10,280 9,459 12,281 9,489 41,510 828 1,030

CO 2,288 814 642 91 69 1,616 259 485 52 69 866 672 751

Pasig City (NEDA Main) 738,003 123,942 263,852 91,152 134,746 613,691 123,803 242,282 81,821 97,546 545,452 124,313 68,238

PS 304,183 100,482 100,684 53,680 48,652 303,497 100,452 80,362 53,680 47,003 281,497 686 22,000

MOOE 358,159 23,459 163,134 37,409 49,880 273,883 23,351 161,886 28,079 42,191 255,507 84,276 18,376

CO 75,661 - 34 62 36,214 36,310 - 34 62 8,352 8,448 39,351 27,862




A l l F u n d s


(in thousand pesos)




Quezon City (PNVSCA,TARIFF, 1,465,652 46,979 41,110 35,864 1,335,644 1,459,597 40,045 41,606 36,466 48,298 166,416 6,055 1,293,182

SRTC, PPPCP)

PS 109,848 27,643 28,900 24,430 28,034 109,008 27,643 28,457 23,836 28,034 107,971 840 1,037

MOOE 686,198 17,343 12,210 11,435 640,061 681,049 10,409 13,149 12,630 20,216 56,405 5,148 624,645

CO 669,606 1,992 - - 667,548 669,540 1,992 - - 48 2,040 66 667,500

REGION I 170,462 73,613 33,774 22,680 34,501 164,568 73,498 33,752 22,654 34,406 164,311 5,894 257

San Fernando City, La Union

PS 72,370 11,377 17,473 12,251 25,677 66,778 11,377 17,451 12,225 25,597 66,649 5,592 128

MOOE 95,263 62,236 16,187 9,931 6,910 95,263 62,122 16,187 9,931 7,004 95,243 - 21

CO 2,829 - 115 498 1,915 2,527 - 115 498 1,806 2,419 302 109

CAR 163,746 41,546 26,112 24,095 32,442 124,194 41,348 24,655 19,807 29,895 115,704 39,552 8,490

Baguio City

PS 47,843 10,146 11,688 11,069 14,940 47,843 10,146 11,795 11,069 14,833 47,843 - -

MOOE 77,303 31,400 14,317 12,726 14,609 73,052 31,202 12,860 8,438 15,062 67,561 4,252 5,490

CO 38,600 - 107 300 2,893 3,300 - - 300 - 300 35,300 3,000

REGION II 168,321 48,378 46,491 27,665 27,000 149,534 48,233 46,491 14,424 26,843 135,991 18,786 13,543

PS 63,537 10,243 12,844 16,875 23,575 63,537 10,232 12,844 11,054 23,575 57,705 - 5,832

MOOE 100,209 38,041 33,093 8,106 2,183 81,423 38,001 33,093 1,420 2,025 74,539 18,786 6,884

CO 4,574 93 555 2,684 1,242 4,574 - 555 1,950 1,242 3,746 - 828

REGION III 293,466 133,059 47,311 20,316 40,580 241,265 133,059 47,272 20,316 39,031 239,678 52,201 1,588

San Fernando City, Pampanga

PS 66,718 10,916 13,240 12,802 28,860 65,818 10,916 13,240 12,802 28,105 65,063 900 755

MOOE 177,984 122,143 34,071 7,214 11,719 175,147 122,143 34,032 7,214 10,925 174,314 2,837 833

CO 48,764 - - 300 - 300 - - 300 - 300 48,464 -

REGION IV 381,983 89,116 102,515 89,621 99,957 381,209 89,116 102,515 89,621 99,726 380,978 774 231

PS 98,192 21,233 23,761 23,212 29,985 98,192 21,233 23,761 23,212 29,985 98,192 c c MOOE 281,417 67,538 78,409 65,764 69,627 281,339 67,538 78,409 65,764 69,396 281,108 78 231

CO 2,375 345 345 645 345 1,678 345 345 645 345 1,678 696 -

Regional Office-IV-A 253,827 62,752 64,191 63,344 63,462 253,749 62,752 64,191 63,344 63,316 253,604 78 145

Mandaluyong City

PS 55,619 13,493 13,966 13,897 14,264 55,619 13,493 13,966 13,897 14,264 55,619 - c MOOE 196,529 48,914 49,881 48,803 48,853 196,451 48,914 49,881 48,803 48,708 196,306 78 145

CO 1,678 345 345 645 345 1,678 345 345 645 345 1,678 - -




A l l F u n d s


(in thousand pesos)




Regional Office IV-B 128,157 26,364 38,324 26,277 36,495 127,460 26,364 38,324 26,277 36,410 127,375 696 86

Calapan City

PS 42,573 7,740 9,795 9,316 15,721 42,573 7,740 9,795 9,316 15,721 42,573 c -

MOOE 84,888 18,624 28,528 16,961 20,774 84,888 18,624 28,528 16,961 20,688 84,802 c 86

CO 696 - - - - - - - - - - 696 -

REGION V 71,211 17,842 14,896 11,752 14,415 58,905 17,842 10,658 11,752 9,943 50,195 12,306 8,709

Legaspi City

PS 35,977 10,193 8,872 5,362 11,402 35,830 10,193 5,872 5,362 7,400 28,827 147 7,002

MOOE 34,934 7,649 6,023 6,089 3,013 22,775 7,649 4,786 6,089 2,543 21,068 12,159 1,707

CO 300 - - 300 - 300 - - 300 - 300 - -

REGION VI 220,939 32,768 83,443 32,828 49,670 198,709 32,768 83,439 30,158 49,020 195,384 22,230 3,326

Iloilo City

PS 62,523 11,741 14,370 14,402 22,011 62,523 11,741 14,370 13,439 22,081 61,631 - 892

MOOE 152,467 20,957 65,757 16,420 27,102 130,237 20,957 65,757 15,625 26,431 128,771 22,230 1,467

CO 5,949 70 3,316 2,006 557 5,949 70 3,312 1,093 507 4,982 - 967

REGION VII 242,048 106,897 52,151 24,400 58,161 241,609 104,497 51,961 24,275 58,153 238,887 439 2,722

Cebu City

PS 62,188 10,977 13,458 12,406 25,302 62,143 10,977 13,457 12,407 25,297 62,138 45 4

MOOE 176,698 93,520 38,393 11,532 32,859 176,304 93,520 38,392 11,518 32,855 176,286 394 18

CO 3,162 2,400 300 462 - 3,162 - 112 350 - 462 - 2,700

REGION VIII 190,506 44,569 44,448 42,621 55,830 187,468 43,804 44,038 42,205 54,510 184,556 3,038 2,912

Palo, Leyte

PS 68,890 15,445 15,349 13,282 24,671 68,747 14,680 14,938 12,866 24,671 67,155 143 1,592

MOOE 113,944 27,356 27,332 27,571 29,091 111,349 27,356 27,332 27,571 27,771 110,029 2,595 1,320

CO 7,672 1,768 1,768 1,768 2,068 7,372 1,768 1,768 1,768 2,068 7,372 300 -

REGION IX 192,393 33,803 33,429 32,552 41,656 141,439 33,803 33,429 32,552 41,398 141,181 50,954 258

Zamboanga City

PS 47,687 11,024 9,487 9,303 16,930 46,744 11,024 9,487 9,303 16,930 46,744 943 -

MOOE 94,286 22,674 23,701 23,137 24,621 94,133 22,674 23,701 23,137 24,363 93,875 153 258

CO 50,420 105 241 111 105 562 105 241 111 105 562 49,858 -

REGION X 160,060 39,515 33,371 38,247 41,852 152,985 39,384 33,173 28,958 47,203 148,717 7,074 4,268

Cagayan de Oro City

PS 51,901 12,311 6,694 12,166 14,522 45,693 12,304 6,694 12,044 14,522 45,564 6,209 128

MOOE 102,569 27,190 26,090 25,317 23,483 102,080 27,080 26,090 16,150 32,554 101,875 489 206

CO 5,589 14 586 764 3,847 5,212 - 388 763 127 1,278 377 3,934




A l l F u n d s


(in thousand pesos)




REGION XI 69,934 12,590 13,051 16,331 21,634 63,605 11,670 13,051 15,662 21,634 62,016 6,328 1,589

Davao City

PS 31,912 7,040 7,670 6,254 10,876 31,840 7,040 7,670 6,254 10,876 31,840 73 -

MOOE 33,805 4,649 5,380 10,077 10,443 30,550 4,629 5,380 9,408 10,443 29,860 3,255 689

CO 4,216 900 - - 316 1,216 - - - 316 316 3,000 900

REGION XII 127,368 33,373 44,609 22,743 25,286 126,011 33,373 43,372 22,753 25,861 125,359 1,357 652

Cotabato City

PS 45,200 9,991 12,828 10,084 11,700 44,604 9,991 12,828 10,084 11,123 44,026 596 578

MOOE 80,779 23,379 31,698 11,637 13,305 80,019 23,379 30,461 11,634 14,471 79,945 760 74

CO 1,389 3 83 1,022 281 1,389 3 83 1,035 268 1,389 - -

REGION XIII 149,586 22,107 30,359 19,968 77,151 149,586 20,489 30,404 19,909 28,842 99,644 c 49,941

Butuan City

PS 38,534 8,657 7,925 8,050 13,902 38,534 7,624 7,922 8,049 13,855 37,449 c 1,085

MOOE 61,550 13,450 22,346 11,404 14,351 61,550 12,865 22,394 11,346 14,296 60,901 - 650

CO 49,501 - 89 514 48,898 49,501 - 89 514 691 1,294 - 48,207

ARMM 95,282 23,821 23,821 23,821 23,821 95,282 23,821 23,821 23,821 23,821 95,282 - -

PS 17,184 4,296 4,296 4,296 4,296 17,184 4,296 4,296 4,296 4,296 17,184 - -

MOOE 77,337 19,334 19,334 19,334 19,334 77,337 19,334 19,334 19,334 19,334 77,337 - -

CO 761 190 190 190 190 761 190 190 190 190 761 - -

PRESIDENTIAL COMMUNICATIONS OPERATIONS OFFICE

NCR 1,660,332 333,229 438,151 414,781 458,897 1,645,057 269,737 425,516 281,754 400,139 1,377,146 15,274 267,911

PS 748,951 177,134 185,351 178,994 199,100 740,580 160,476 186,314 177,902 199,765 724,457 8,371 16,122

MOOE 521,929 134,299 139,246 111,774 131,644 516,962 101,908 123,723 99,897 169,840 495,368 4,967 21,594

CO 389,452 21,796 113,555 124,013 128,153 387,516 7,353 115,480 3,955 30,534 157,321 1,936 230,195

Manila (PCOO-PROPER, BCS, 828,250 143,574 237,753 230,704 213,222 825,253 101,580 230,669 107,049 178,524 617,822 2,997 207,431

NIB, PBS-RTVM)

PS 193,223 45,552 47,742 47,145 52,649 193,089 37,631 47,189 55,549 52,090 192,458 134 631

MOOE 300,597 76,373 84,151 63,702 75,438 299,665 56,744 73,952 49,937 101,101 281,733 931 17,932

CO 334,430 21,649 105,859 119,856 85,135 332,499 7,206 109,529 1,564 25,333 143,631 1,931 188,868

Quezon City (BBS, NPO, PIA) 832,082 189,654 200,399 184,077 245,675 819,804 168,157 194,847 174,704 221,615 759,324 12,278 60,480

PS 555,728 131,582 137,609 131,849 146,452 547,491 122,845 139,126 122,354 147,675 531,999 8,237 15,492

MOOE 221,332 57,925 55,094 48,071 56,206 217,297 45,165 49,771 49,960 68,739 213,635 4,035 3,662

CO 55,022 147 7,696 4,156 43,017 55,017 147 5,951 2,391 5,201 13,690 5 41,327




A l l F u n d s


(in thousand pesos)




OTHER EXECUTIVE OFFICES

TOTAL 16,712,994 2,443,236 2,435,214 2,811,252 3,881,291 11,570,993 2,110,179 2,068,585 2,681,172 3,101,281 9,961,216 5,142,001 1,609,776

PS 5,961,335 969,343 1,112,789 992,484 1,189,464 4,264,079 922,165 1,103,398 935,427 1,212,988 4,173,978 1,697,256 90,101

MOOE 8,523,388 1,238,755 1,053,135 1,190,145 1,862,378 5,344,413 1,040,740 875,987 1,104,480 1,447,733 4,468,939 3,178,975 875,473

CO 2,228,271 235,138 269,290 628,623 829,450 1,962,501 147,274 89,200 641,265 440,560 1,318,299 265,770 644,202

NCR 13,860,288 1,961,545 1,918,654 2,286,692 2,945,261 9,112,152 1,650,350 1,609,771 2,189,363 2,389,114 7,838,598 4,748,136 1,273,554

PS 4,799,842 695,602 839,019 713,841 883,308 3,131,771 655,466 829,666 683,478 888,930 3,057,541 1,668,071 74,230

MOOE 6,966,888 1,034,527 815,779 961,881 1,328,640 4,140,826 849,945 696,277 867,799 1,092,537 3,506,558 2,826,062 634,268

CO 2,093,558 231,416 263,856 610,970 733,313 1,839,555 144,940 83,827 638,086 407,646 1,274,499 254,004 565,056

Makati City 484,496 92,331 117,530 115,161 135,774 460,796 92,053 117,494 115,420 129,388 454,355 23,700 6,441

(HUDCC, FDCP, GAB, PRACOM)

PS 152,327 34,430 42,235 32,943 41,587 151,194 34,339 42,326 33,185 41,344 151,194 1,133 -

MOOE 314,940 57,515 74,376 77,871 83,677 293,439 57,327 74,249 77,887 83,106 292,570 21,502 868

CO 17,228 386 919 4,348 10,510 16,163 386 919 4,348 4,937 10,590 1,065 5,573

Manila City 2,344,289 624,060 482,905 450,704 679,922 2,237,591 457,785 431,322 422,591 564,090 1,875,788 106,698 361,803

(AMLC, CCC, CFL, CFO,GCG, NAP, NCCA-Proper, NHI, NL, NCMF, PCDSPO, PCW, PLLO, PMS. PSC)

PS 701,971 165,622 189,658 135,518 195,350 686,148 162,770 190,534 134,180 191,243 678,727 15,823 7,421

MOOE 1,169,123 258,801 236,145 272,302 339,127 1,106,375 159,303 200,701 226,705 287,069 873,779 62,748 232,596

CO 473,196 199,637 57,103 42,884 145,444 445,068 135,711 40,087 61,705 85,778 323,282 28,128 121,786

Quezon City 9,911,203 1,050,066 1,148,099 1,502,493 1,661,053 5,361,711 948,900 894,360 1,441,835 1,238,361 4,523,456 4,549,492 838,254

(CHED-CO, CHED-NCR, DDB, HLURB-CO, HLURB-NCR, MTRCB, NAPC,NCDA, NCMF-CO, NCMF-NLR, NICA, NSC, OpMB, PCUP,PDEA,PRRC)

PS 3,703,563 440,940 547,754 476,286 589,115 2,054,094 405,864 537,549 447,848 596,854 1,988,114 1,649,469 65,980

MOOE 4,843,089 578,565 394,522 462,469 731,936 2,167,492 534,457 314,046 422,496 553,786 1,824,786 2,675,597 342,706

CO 1,364,551 30,561 205,823 563,738 340,003 1,140,125 8,579 42,766 571,492 87,721 710,557 224,426 429,568

Pasig City (ERC, OPAPP) 1,120,300 195,088 170,119 218,334 468,513 1,052,054 151,613 166,595 209,517 457,275 984,999 68,247 67,055

PS 241,981 54,610 59,372 69,095 57,257 240,334 52,493 59,258 68,265 59,489 239,505 1,647 829

MOOE 639,736 139,646 110,736 149,239 173,900 573,521 98,857 107,281 140,711 168,575 515,423 66,215 58,098

CO 238,583 832 11 - 237,355 238,198 263 56 541 229,210 230,070 385 8,128

REGION I 143,911 18,545 31,418 27,061 59,903 136,927 18,373 31,283 27,398 59,495 136,550 6,984 377

City of San Fernando

(CHED-RO 1, NCIP, NTC)

PS 59,196 12,258 14,105 13,682 18,859 58,903 12,088 14,077 13,733 18,907 58,806 292 98

MOOE 79,044 6,287 17,143 13,211 37,998 74,639 6,285 17,206 13,493 37,526 74,509 4,405 130

CO 5,672 - 171 168 3,046 3,385 - - 173 3,062 3,235 2,287 150




A l l F u n d s


(in thousand pesos)




CAR 310,657 54,026 58,089 61,014 88,971 262,099 54,248 33,020 43,551 77,290 208,108 48,558 53,991

PS 126,079 42,824 19,717 46,483 16,440 125,464 42,743 22,552 24,367 35,463 125,124 615 339

MOOE 143,040 11,174 38,285 13,762 33,977 97,198 11,477 10,381 19,184 41,827 82,869 45,842 14,329

CO 41,539 28 87 769 38,554 39,438 28 87 - - 115 2,102 39,323

Baguio City 220,181 47,474 51,411 54,317 59,127 212,330 47,749 26,507 37,115 60,406 171,776 7,852 40,554

(HLURB-NLR, NCMF-NLR, NCIP, NTC)

PS 114,880 39,969 17,700 44,119 13,085 114,873 39,888 20,535 22,003 32,108 114,534 7 339

MOOE 63,812 7,505 33,646 9,430 7,488 58,069 7,861 5,907 15,112 28,298 57,178 5,743 891

CO 41,489 - 65 769 38,554 39,388 - 65 - - 65 2,102 39,323

La Trinidad, Benguet 90,476 6,551 6,678 6,697 29,844 49,770 6,499 6,513 6,436 16,884 36,332 40,706 13,437

(CHED-CAR)

PS 11,199 2,855 2,017 2,364 3,355 10,591 2,855 2,017 2,364 3,355 10,591 608 -

MOOE 79,227 3,668 4,639 4,333 26,489 39,129 3,616 4,474 4,072 13,529 25,692 40,098 13,437

CO 50 28 22 - - 50 28 22 - - 50 - -

REGION II 287,242 18,385 29,626 28,174 67,934 144,119 18,375 28,749 28,865 57,091 133,081 143,122 11,039

Tuguegarao City

(CHED-RO 2, HLURB, NCIP, NTC)

PS 66,381 14,813 17,282 17,229 15,964 65,287 14,813 16,698 17,318 16,459 65,287 1,094 -

MOOE 205,013 3,572 12,343 10,725 42,012 68,653 3,562 12,051 11,491 35,880 62,983 136,361 5,670

CO 15,847 - - 220 9,959 10,179 - - 57 4,753 4,810 5,668 5,369

REGION III 172,200 68,402 25,848 29,646 42,514 166,409 66,465 25,419 29,993 41,860 163,737 5,791 2,672

San Fernando City

(CHED-RO 3, HLURB, NCIP, NTC)

PS 77,706 18,310 19,275 16,780 23,280 77,646 18,238 19,228 16,983 22,990 77,438 60 207

MOOE 92,565 49,342 6,500 12,857 18,165 86,864 48,203 5,373 13,002 17,831 84,409 5,701 2,455

CO 1,929 750 72 9 1,068 1,899 23 819 9 1,038 1,889 30 10

REGION IV 296,005 61,383 49,732 60,891 89,080 261,086 49,747 44,531 58,117 61,090 213,484 34,920 47,601

PS 93,967 19,753 23,780 25,367 18,383 87,284 19,455 22,196 22,142 22,046 85,839 6,683 1,445

MOOE 198,640 41,565 25,837 35,414 67,601 170,416 30,132 22,138 35,840 37,622 125,733 28,224 44,683

CO 3,398 65 115 110 3,095 3,385 159 196 135 1,421 1,912 13 1,474

Quezon City 184,023 38,764 24,729 31,747 57,729 152,969 28,037 20,516 33,430 32,344 114,327 31,054 38,641

(CHED-4A, CHED-4B)

PS 18,711 2,418 3,489 2,665 3,900 12,473 2,403 2,940 2,220 3,643 11,206 6,238 1,267

MOOE 165,212 36,346 21,240 29,033 53,778 140,397 25,634 17,576 31,160 28,651 103,022 24,815 37,375

CO 100 - - 50 50 100 - - 50 50 100 1 -




A l l F u n d s


(in thousand pesos)




Calamba City (HLURB-STR) 27,935 6,419 8,182 6,466 6,416 27,482 6,112 7,001 6,605 7,362 27,080 452 402

PS 21,023 4,805 6,549 4,811 4,416 20,581 4,498 5,376 4,942 5,731 20,548 442 33

MOOE 6,844 1,614 1,565 1,655 2,000 6,834 1,614 1,557 1,663 1,631 6,465 10 369

CO 68 - 68 - - 68 - 68 - - 68 c -

Laguna (NCIP) 67,821 13,197 13,293 19,640 18,777 64,907 12,594 13,566 15,143 15,799 57,102 2,914 7,805

PS 42,856 10,039 11,048 15,501 6,268 42,856 10,063 11,186 12,641 8,967 42,856 - -

MOOE 22,434 3,093 2,197 4,077 10,153 19,520 2,372 2,252 2,417 6,149 13,189 2,914 6,331

CO 2,530 65 47 61 2,357 2,530 159 129 85 683 1,056 - 1,474

Batangas City (NTC) 16,227 3,003 3,529 3,038 6,158 15,728 3,003 3,448 2,940 5,584 14,975 499 753

PS 11,377 2,491 2,694 2,389 3,800 11,374 2,491 2,694 2,339 3,705 11,229 3 145

MOOE 4,150 512 834 649 1,670 3,665 512 753 601 1,192 3,057 485 608

CO 700 - - - 688 688 - - - 688 688 12 -

REGION V 162,033 16,440 30,145 43,420 62,524 152,528 15,776 23,009 32,500 50,406 121,691 9,505 30,837

Legazpi City

(CHED-RO 5, HLURB-BR, NCIP,NTC)

PS 58,388 12,297 14,609 12,669 18,617 58,193 12,062 14,607 12,543 17,964 57,175 196 1,017

MOOE 89,489 3,133 15,013 21,138 41,022 80,307 3,650 8,402 19,706 28,330 60,088 9,182 20,218

CO 14,156 1,009 523 9,613 2,885 14,029 65 - 251 4,112 4,428 127 9,601

REGION VI 191,570 33,770 46,214 35,241 74,934 190,159 33,726 33,063 34,842 40,640 142,272 1,411 47,887

Iloilo City

(CHED-RO 6, HLURB-WVR, NCIP, NTC)

PS 73,714 14,380 18,958 19,064 20,423 72,825 14,341 18,882 18,931 19,550 71,704 889 1,121

MOOE 113,965 19,327 27,185 15,582 51,348 113,443 19,322 14,111 15,714 17,701 66,848 521 46,595

CO 3,891 63 70 594 3,163 3,890 63 70 197 3,390 3,720 1 170

REGION VII 119,942 19,659 23,374 18,137 48,760 109,930 19,206 22,943 16,633 29,436 88,217 10,012 21,712

PS 59,531 12,931 14,244 12,298 18,892 58,365 12,485 13,762 11,523 18,553 56,323 1,166 2,043

MOOE 50,787 6,728 9,006 4,512 21,853 42,099 6,721 9,057 4,512 9,336 29,625 8,687 12,474

CO 9,624 - 124 1,327 8,015 9,465 - 124 599 1,547 2,269 159 7,196

Cebu City 94,677 17,262 20,743 14,637 34,236 86,878 16,809 20,348 13,861 21,549 72,567 7,800 14,310

(CHED-RO 7, HLURB-CVR, NCMF-VR, ERC)

PS 48,521 11,144 12,286 10,653 13,892 47,975 10,699 11,840 9,878 13,616 46,032 545 1,943

MOOE 46,037 6,118 8,387 3,983 20,294 38,783 6,110 8,439 3,983 7,884 26,416 7,254 12,367

CO 120 - 70 - 50 120 - 70 - 50 120 c -




A l l F u n d s


(in thousand pesos)




Mandaue City 25,265 2,397 2,631 3,500 14,524 23,052 2,397 2,595 2,772 7,887 15,650 2,213 7,402

(NTC)

PS 11,011 1,786 1,958 1,645 5,000 10,390 1,786 1,922 1,645 4,937 ########## 620,692.39 99,368.03

MOOE 4,750 611 619 528 1,559 3,317 611 619 528 1,452 3,209,460.83 1,433,303.33 107,142.62

CO 9,504 - 54 1,327 7,965 9,345 - 54 599 1,497 2,149,824.51 158,532.77 7,195,642.72

REGION VIII 108,471 11,204 14,889 14,788 42,144 83,024 9,221 11,284 16,792 10,686 47,984 25,447 35,041

Tacloban City

(CHED-RO 8, NTC)

PS 32,061 3,923 4,391 4,459 7,247 20,019 3,902 4,372 4,409 6,336 19,019 12,042 1,000

MOOE 71,078 7,281 10,474 9,749 30,180 57,683 5,320 6,889 12,085 4,206 28,500 13,395 29,184

CO 5,332 - 24 581 4,717 5,322 - 24 297 143 465 10 4,858

REGION IX 253,388 37,995 38,120 38,049 74,694 188,857 38,526 36,340 32,725 53,059 160,649 64,532 28,208

PS 101,127 22,422 26,049 20,769 29,233 98,473 22,392 25,959 20,936 28,653 97,940 2,654 533

MOOE 149,436 15,574 12,035 17,273 42,675 87,558 15,945 10,249 11,697 21,991 59,882 61,877 27,676

CO 2,826 - 35 6 2,785 2,826 189 131 92 2,414 2,826 - -

Zamboanga City 232,300 32,717 32,554 33,600 68,897 167,768 33,247 30,775 28,276 47,262 139,560 64,532 28,208

(CHED-RO 9, NCMF, NCIP, NTC)

PS 82,027 17,872 20,899 16,741 23,861 79,372 17,842 20,809 16,907 23,282 78,840 2,654 533

MOOE 147,447 14,845 11,621 16,854 42,251 85,570 15,216 9,834 11,277 21,566 57,894 61,877 27,676

CO 2,826 - 35 6 2,785 2,826 189 131 92 2,414 2,826 - -

Sulu (NCMF-SULU) 21,089 5,278 5,565 4,449 5,796 21,089 5,278 5,565 4,449 5,796 21,089 - -

PS 19,100 4,550 5,150 4,029 5,371 19,100 4,550 5,150 4,029 5,371 19,100 - -

MOOE 1,988 728 415 420 425 1,988 728 415 420 425 1,988 - -

REGION X 204,749 27,657 37,381 45,966 79,931 190,935 27,581 37,077 45,026 52,832 162,516 13,814 28,419

Cagayan De Oro City

(CHED-RO 10, HLURB, NCMF,NCIP,NTC)

PS 104,221 23,009 25,814 22,994 32,250 104,067 23,059 25,827 22,920 31,289 103,095 154 972

MOOE 92,187 4,600 11,079 21,154 42,528 79,361 4,474 11,055 21,155 19,729 56,413 12,826 22,948

CO 8,341 48 487 1,818 5,153 7,507 48 196 951 1,814 3,008 834 4,498

REGION XI 300,220 49,726 58,982 69,342 111,145 289,194 50,877 61,055 71,760 98,226 281,918 11,026 7,276

Davao City

(CHED-RO 11, ERC, HLURB-SM, MDA,NCIP,NTC)

PS 143,842 31,660 36,000 31,963 41,926 141,548 31,773 36,026 31,436 42,253 141,488 2,294 61

MOOE 142,072 17,986 22,857 34,999 57,845 133,687 19,024 24,904 39,963 47,171 131,063 8,385 2,624

CO 14,306 80 125 2,380 11,374 13,959 80 125 360 8,802 9,368 347 4,591




A l l F u n d s


(in thousand pesos)




REGION XII 149,668 40,313 31,056 27,252 46,292 144,912 33,715 30,107 27,079 39,578 130,480 4,756 14,432

PS 82,183 26,180 18,086 17,253 20,237 81,757 20,368 18,086 17,076 20,590 76,119 426 5,638

MOOE 61,736 12,453 9,368 9,940 25,734 57,495 11,668 8,419 9,945 18,669 48,700 4,240 8,795

CO 5,750 1,679 3,602 59 320 5,660 1,679 3,602 59 320 5,660 90 -

Cotabato City 99,135 27,546 16,669 18,043 32,906 95,164 20,948 15,725 17,866 26,790 81,329 3,971 13,835

(CHED-RO 12, NCMF-Cotabato)

PS 42,512 16,139 8,692 8,861 8,725 42,417 10,326 8,693 8,683 9,078 36,780 94 5,638

MOOE 56,573 11,407 7,977 9,140 24,176 52,699 10,622 7,033 9,140 17,708 44,502 3,874 8,198

CO 50 - - 43 4 47 - - 43 4 47 3 -

Koronadal City 17,329 3,995 6,660 1,889 4,000 16,543 3,995 6,655 1,894 3,402 15,946 785 597

(HLURB,NTC)

PS 7,963 1,685 2,003 1,400 2,543 7,631 1,685 2,003 1,400 2,543 7,631 332 -

MOOE 3,666 630 1,054 474 1,141 3,299 630 1,050 478 544 2,702 367 597

CO 5,700 1,679 3,602 16 316 5,613 1,679 3,602 16 316 5,613 87 -

Marawi City 33,205 8,773 7,727 7,319 9,386 33,205 8,773 7,727 7,319 9,386 33,205 - -

(NCMF-Lanao) - -

PS 31,708 8,356 7,390 6,993 8,969 31,708 8,356 7,390 6,993 8,969 31,708 - -

MOOE 1,497 416 336 326 417 1,497 416 336 326 417 1,497 - -

REGION XIII 127,188 18,345 35,084 19,927 39,846 113,202 18,150 34,329 20,874 33,119 106,473 13,986 6,730

Butuan City

(CHED-RO 13, HLURB NCMF,NCIP)

PS 59,280 13,529 15,225 12,338 17,567 58,659 13,529 15,225 12,338 16,168 57,261 621 1,399

MOOE 65,807 4,816 19,859 7,588 20,277 52,540 4,621 19,104 8,535 16,855 49,116 13,267 3,425

CO 2,101 - - - 2,003 2,003 - - - 96 96 98 1,906

ARMM 25,459 5,842 6,604 5,654 7,359 25,459 5,842 6,604 5,654 7,359 25,459 - -

JOLO (NCMF)

PS 23,818 5,452 6,235 5,294 6,837 23,818 5,452 6,235 5,294 6,837 23,818 - -

MOOE 1,641 390 370 360 522 1,641 390 370 360 522 1,641 - -

AUTONOMOUS REGION IN MUSLIM MINDANAO

Cotabato City (ORG, RLA & SPFs) 18,092,222 3,173,048 6,265,357 2,833,228 5,686,565 17,958,199 2,928,978 3,516,529 2,940,982 3,729,757 13,116,246 134,023 4,841,953

PS 9,800,921 2,294,509 2,467,773 2,106,379 2,932,198 9,800,860 2,135,518 2,610,485 2,080,178 2,852,409 9,678,590 61 122,270

MOOE 4,226,784 816,359 1,944,697 634,073 719,177 4,114,306 760,357 644,896 810,255 842,787 3,058,295 112,478 1,056,011

CO 4,064,517 62,180 1,852,887 92,776 2,035,190 4,043,033 33,103 261,148 50,549 34,561 379,361 21,484 3,663,672




A l l F u n d s


(in thousand pesos)




JOINT LEGISLATIVE-EXECUTIVE COUNCILS

LEGISLATIVE EXECUTIVE DEVELOPMENT ADVISORY COUNCIL

NCR

Quezon City 2,404 496 326 522 751 2,095 496 326 468 700 1,989 310 106

PS 1,635 401 305 391 349 1,446 401 305 358 333 1,397 189 49

MOOE 769 95 21 131 402 649 95 21 110 367 592 121 57

THE JUDICIARY

NCR 20,006,661 4,103,999 5,089,186 4,439,460 5,038,932 18,671,576 3,764,988 4,706,754 4,199,464 5,039,760 17,710,967 1,335,084 960,610

PS 15,361,893 3,393,887 4,265,507 3,637,255 3,837,282 15,133,931 3,141,201 3,899,587 3,415,679 3,772,936 14,229,403 227,962 904,528

MOOE 3,919,934 681,743 784,352 759,373 1,168,574 3,394,041 601,380 769,246 749,298 1,229,142 3,349,065 525,893 44,976

CO 724,834 28,370 39,326 42,832 33,076 143,604 22,408 37,920 34,488 37,682 132,498 581,230 11,106

Manila (SCPLC, PET & CAP) 19,153,734 3,943,469 4,903,936 4,276,001 4,847,813 17,971,219 3,612,291 4,519,484 4,043,003 4,845,188 17,019,966 1,182,515 951,253

PS 14,949,119 3,307,415 4,152,202 3,546,691 3,719,523 14,725,830 3,054,733 3,786,278 3,325,115 3,656,856 13,822,983 223,289 902,848

MOOE 3,729,518 631,779 737,268 719,662 1,120,097 3,208,806 557,091 720,606 708,163 1,179,113 3,164,973 520,713 43,833

CO 475,096 4,275 14,466 9,648 8,194 36,583 467 12,599 9,725 9,219 32,011 438,513 4,573

Quezon City (CTA & SB) 852,927 160,530 185,250 163,459 191,119 700,357 152,698 187,270 156,461 194,572 691,000 152,570 9,357

PS 412,774 86,472 113,305 90,564 117,760 408,101 86,468 113,309 90,564 116,080 406,421 4,673 1,680

MOOE 190,416 49,964 47,085 39,711 48,477 185,236 44,289 48,640 41,135 50,029 184,092 5,180 1,144

CO 249,738 24,095 24,860 33,184 24,882 107,021 21,941 25,321 24,762 28,463 100,487 142,717 6,533

CIVIL SERVICE COMMISSION

TOTAL 1,133,742 275,210 300,234 258,462 278,625 1,112,530 264,816 295,533 256,907 283,407 1,100,663 21,212 11,867

PS 938,782 241,413 264,745 211,210 219,020 936,387 229,695 264,764 211,170 219,021 924,650 2,395 11,737

MOOE 183,518 33,729 34,008 46,929 55,654 170,319 35,094 29,283 45,420 60,460 170,258 13,199 61

CO 11,441 69 1,481 322 3,951 5,823 26 1,486 317 3,925 5,754 5,618 69

NCR 639,667 161,685 177,839 143,687 141,002 624,213 151,291 173,139 142,133 145,784 612,346 15,454 11,867

Quezon City (CSC-CESB)

PS 482,443 134,941 149,678 102,599 95,116 482,334 123,224 149,697 102,558 95,117 470,596 109 11,737

MOOE 145,996 26,690 26,680 40,864 41,935 136,169 28,056 21,956 39,355 46,741 136,108 9,827 61

CO 11,228 54 1,481 225 3,951 5,711 11 1,486 220 3,925 5,642 5,517 69

CAR 28,704 6,839 7,275 7,057 7,533 28,704 6,839 7,275 7,057 7,533 28,704 - -

La Trinidad Benguet

PS 27,208 6,349 6,958 6,635 7,267 27,208 6,349 6,958 6,635 7,267 27,208 - -

MOOE 1,496 490 317 423 266 1,496 490 317 423 266 1,496 - -




A l l F u n d s


(in thousand pesos)




REGION I 28,866 7,091 8,187 7,257 6,330 28,866 7,091 8,187 7,257 6,330 28,866 - -

San Fernando City

PS 27,371 6,613 7,737 6,813 6,208 27,371 6,613 7,737 6,813 6,208 27,371 - -

MOOE 1,495 478 450 445 122 1,495 478 450 445 122 1,495 - -

REGION II 26,046 7,119 6,453 5,610 6,864 26,046 7,119 6,453 5,610 6,864 26,046 - -

Tuguegarao City

PS 23,701 6,570 5,882 5,056 6,193 23,701 6,570 5,882 5,056 6,193 23,701 - -

MOOE 2,345 549 571 554 671 2,345 549 571 554 671 2,345 - -

REGION III 38,744 8,651 8,457 7,506 12,634 37,249 8,651 8,457 7,506 12,634 37,249 1,495 -

San Fernando City

PS 33,270 8,214 8,199 7,097 9,760 33,270 8,214 8,199 7,097 9,760 33,270 - -

MOOE 5,373 437 258 410 2,874 3,978 437 258 410 2,874 3,978 1,394 -

CO 101 - - - - - - - - - - 101 -

REGION IV 44,609 11,744 9,833 10,768 12,264 44,609 11,744 9,833 10,768 12,264 44,609 - -

Quezon City

PS 40,324 10,134 9,538 10,320 10,332 40,324 10,134 9,538 10,320 10,332 40,324 - -

MOOE 4,285 1,610 295 448 1,932 4,285 1,610 295 448 1,932 4,285 - -

REGION V 31,035 8,744 7,997 9,223 4,967 30,931 8,744 7,997 9,223 4,967 30,931 104 -

Legazpi City

PS 28,783 8,071 6,982 8,792 4,937 28,783 8,071 6,982 8,792 4,937 28,783 - -

MOOE 2,253 673 1,014 431 30 2,148 673 1,014 431 30 2,148 104 -

REGION VI 38,811 9,956 9,129 7,874 8,121 35,081 9,956 9,129 7,874 8,121 35,081 3,730 -

Iloilo City

PS 35,210 9,527 8,575 7,522 7,729 33,353 9,527 8,575 7,522 7,729 33,353 1,857 -

MOOE 3,601 429 554 352 392 1,728 429 554 352 392 1,728 1,873 -

REGION VII 33,556 6,981 8,862 9,561 8,152 33,556 6,981 8,862 9,561 8,152 33,556 - -

Cebu City

PS 32,376 6,650 8,585 9,171 7,970 32,376 6,650 8,585 9,171 7,970 32,376 - -

MOOE 1,180 331 277 390 181 1,180 331 277 390 181 1,180 - -

REGION VIII 35,502 7,288 8,261 7,349 12,604 35,502 7,288 8,261 7,349 12,604 35,502 - -

Tacloban City

PS 33,150 7,048 7,765 6,911 11,426 33,150 7,048 7,765 6,911 11,426 33,150 - -

MOOE 2,337 224 497 438 1,178 2,337 224 497 438 1,178 2,337 - -

CO 15 15 - - - 15 15 - - - 15 - -




A l l F u n d s


(in thousand pesos)




REGION IX 31,857 7,132 7,188 7,194 10,343 31,857 7,132 7,188 7,194 10,343 31,857 - -

Zamboanga City

PS 29,971 6,718 6,911 6,803 9,539 29,971 6,718 6,911 6,803 9,539 29,971 - -

MOOE 1,886 414 278 391 804 1,886 414 278 391 804 1,886 - -

REGION X 35,773 6,800 9,414 8,912 10,218 35,344 6,800 9,414 8,912 10,218 35,344 429 -

Cagayan de Oro City

PS 33,088 6,661 9,075 8,271 8,652 32,659 6,661 9,075 8,271 8,652 32,659 429 -

MOOE 2,685 139 339 641 1,566 2,685 139 339 641 1,566 2,685 - -

REGION XI 37,454 6,795 9,545 7,068 14,046 37,454 6,795 9,545 7,068 14,046 37,454 - -

Davao City

PS 34,012 6,704 8,311 6,913 12,084 34,012 6,704 8,311 6,913 12,084 34,012 - -

MOOE 3,442 91 1,234 155 1,962 3,442 91 1,234 155 1,962 3,442 - -

REGION XII 30,535 6,760 7,943 7,007 8,825 30,535 6,760 7,943 7,007 8,825 30,535 - -

Cotabato City

PS 28,315 6,318 7,629 6,687 7,681 28,315 6,318 7,629 6,687 7,681 28,315 - -

MOOE 2,220 442 314 321 1,145 2,220 442 314 321 1,145 2,220 - -

REGION XIII 28,640 6,738 7,443 6,925 7,533 28,640 6,738 7,443 6,925 7,533 28,640 - -

Butuan City

PS 26,483 6,286 6,819 6,365 7,014 26,483 6,286 6,819 6,365 7,014 26,483 - -

MOOE 2,060 453 625 463 519 2,060 453 625 463 519 2,060 - -

CO 97 - - 97 - 97 - - 97 - 97 - -

ARMM 23,943 4,886 6,407 5,461 7,189 23,943 4,886 6,407 5,461 7,189 23,943 - -

PS 23,079 4,609 6,102 5,256 7,112 23,079 4,609 6,102 5,256 7,112 23,079 - -

MOOE 865 277 305 205 77 865 277 305 205 77 865 - -

COMMISSION ON AUDIT

TOTAL 9,124,737 1,920,211 2,334,383 1,974,221 2,270,187 8,499,001 1,890,163 2,340,167 1,962,388 2,229,577 8,422,294 625,736 76,707

PS 8,046,373 1,804,794 2,217,258 1,627,802 2,001,371 7,651,225 1,791,038 2,228,686 1,612,301 2,012,905 7,644,930 395,148 6,295

MOOE 462,304 62,129 89,338 98,069 168,689 418,225 55,272 86,693 101,439 171,666 415,071 44,079 3,155

FE 1 - 1 - - 1 - 1 - - 1 c -

CO 616,058 53,288 27,785 248,349 100,127 429,550 43,853 24,786 248,648 45,005 362,292 186,509 67,258




A l l F u n d s


(in thousand pesos)




NCR 8,727,364 1,876,165 2,280,218 1,928,620 2,155,681 8,240,684 1,852,519 2,284,241 1,920,404 2,163,031 8,220,194 486,680 20,490

Quezon City

PS 8,046,373 1,804,794 2,217,258 1,627,802 2,001,371 7,651,225 1,791,038 2,228,686 1,612,301 2,012,905 7,644,930 395,148 6,295

MOOE 295,251 29,194 50,510 58,130 121,855 259,689 23,460 47,925 62,769 123,268 257,422 35,562 2,267

FE 1 - 1 - - 1 - 1 - - 1 c -

CO 385,739 42,177 12,449 242,687 32,456 329,769 38,021 7,628 245,334 26,857 317,841 55,970 11,928

CAR 82,789 2,373 1,851 2,670 10,729 17,623 2,179 2,046 2,277 2,666 9,168 65,166 8,455

La Trinidad Benguet

MOOE 8,976 2,355 1,851 2,496 2,274 8,976 2,161 2,046 2,277 2,492 8,976 - -

CO 73,813 18 - 174 8,455 8,647 18 - - 174 192 65,166 8,455

REGION I 18,690 5,740 3,056 2,699 7,194 18,690 5,665 2,586 3,022 3,030 14,304 - 4,386

San Fernando City

MOOE 10,533 2,596 2,581 2,553 2,803 10,533 2,538 2,536 2,581 2,878 10,533 - -

CO 8,157 3,144 475 146 4,391 8,157 3,127 50 442 152 3,771 - 4,386

REGION II 38,738 1,912 4,758 2,315 29,473 38,458 1,849 4,749 2,368 12,419 21,385 280 17,073

Tuguegarao City

MOOE 9,846 1,912 2,392 2,315 3,202 9,821 1,849 2,384 2,368 3,209 9,809 25 12

CO 28,892 - 2,366 - 26,271 28,637 - 2,366 - 9,211 11,577 255 17,061

REGION III 17,156 2,424 6,426 4,210 4,093 17,153 2,949 5,902 3,123 4,911 16,885 2 268

San Fernando City

MOOE 12,908 2,424 3,125 3,857 3,502 12,908 2,424 3,125 3,123 4,235 12,908 - -

CO 4,248 - 3,301 353 591 4,245 525 2,776 - 676 3,977 2 268

REGION IV 20,884 2,435 2,615 2,538 3,410 10,998 2,434 2,548 2,468 3,298 10,748 9,886 250

Quezon City

MOOE 11,120 2,435 2,615 2,538 3,271 10,859 2,434 2,548 2,468 3,298 10,748 261 111

CO 9,763 - - - 139 139 - - - - - 9,624 139

REGION V 13,631 4,758 3,406 2,384 2,944 13,491 2,030 5,112 3,039 2,931 13,112 140 379

Legazpi City

MOOE 10,495 2,137 3,406 2,384 2,568 10,495 2,030 2,495 3,039 2,931 10,495 - -

REGION VI 34,505 2,743 4,958 2,768 5,115 15,584 2,739 4,961 2,768 3,675 14,144 18,921 1,440

Iloilo City

MOOE 11,502 2,743 2,747 2,768 3,210 11,468 2,739 2,750 2,768 3,210 11,468 34 -

CO 23,003 - 2,211 - 1,905 4,116 - 2,211 - 464 2,675 18,887 1,440




A l l F u n d s


(in thousand pesos)




REGION VII 21,339 3,641 4,616 3,155 3,039 14,450 3,169 4,172 4,058 3,051 14,450 6,889 -

Cebu City

MOOE 13,212 3,169 3,196 2,952 3,039 12,356 3,169 3,196 2,952 3,039 12,356 856 -

CO 8,127 472 1,419 202 - 2,094 - 975 1,106 12 2,094 6,033 -

REGION VIII 15,326 619 2,469 2,114 1,985 7,187 604 2,305 2,231 1,595 6,734 8,139 452

Tacloban City

MOOE 11,131 619 2,429 2,114 1,985 7,147 604 2,265 2,231 1,595 6,695 3,984 452

CO 4,195 - 40 - - 40 - 40 - - 40 4,155 -

REGION IX 26,701 4,758 6,856 3,114 5,329 20,057 4,077 5,780 3,221 6,287 19,366 6,644 691

Zamboanga City

MOOE 9,860 1,917 2,158 1,840 3,179 9,093 1,917 2,158 1,840 3,179 9,093 767 -

CO 16,841 2,842 4,698 1,274 2,150 10,964 2,161 3,622 1,381 3,108 10,273 5,877 691

REGION X 27,840 2,627 2,857 6,296 9,977 21,756 2,072 3,081 3,587 6,234 14,973 6,084 6,783

Cagayan de Oro City

MOOE 13,829 2,207 2,870 3,449 3,081 11,608 2,072 2,989 3,217 3,329 11,608 2,221 -

CO 14,011 419 (13) 2,846 6,896 10,148 - 91 370 2,904 3,366 3,863 6,783

REGION XI 35,975 4,147 2,885 2,919 18,517 28,467 2,649 4,338 2,855 6,169 16,011 7,508 12,456

Davao City

MOOE 14,655 2,826 2,883 2,904 6,042 14,655 2,649 3,015 2,840 6,150 14,655 - -

CO 21,320 1,321 2 15 12,474 13,812 - 1,323 15 18 1,356 7,508 12,456

REGION XII 17,337 2,245 3,354 3,686 3,750 13,036 1,880 3,600 2,714 4,058 12,252 4,301 784

Cotabato City

MOOE 11,507 2,245 2,512 3,035 3,435 11,228 1,880 2,784 2,714 3,537 10,915 279 312

CO 5,830 - 842 651 315 1,809 - 816 - 521 1,337 4,021 472

REGION XIII 12,101 1,610 2,150 2,624 5,608 11,991 1,336 2,835 2,140 2,879 9,190 110 2,800

Butuan City

MOOE 8,935 1,336 2,154 2,624 2,807 8,921 1,336 2,565 2,140 2,879 8,921 14 -

CO 3,166 274 (4) - 2,800 3,070 - 270 - - 270 96 2,800

ARMM 14,361 2,013 1,908 2,111 3,343 9,376 2,011 1,911 2,111 3,343 9,376 4,985 -

Cotabato City

MOOE 8,544 2,013 1,908 2,111 2,436 8,469 2,011 1,911 2,111 2,436 8,469 75 -

CO 5,817 - - - 907 907 - - - 907 907 4,910 -




A l l F u n d s


(in thousand pesos)




COMMISSION ON ELECTIONS

NCR 18,815,978 2,507,166 5,425,021 1,056,223 9,306,893 18,295,302 585,902 1,947,060 1,468,276 9,306,893 13,308,131 520,676 4,987,172

Manila

PS 7,149,656 661,508 1,896,901 654,540 3,936,706 7,149,656 566,107 979,234 1,028,183 3,936,706 6,510,230 c 639,425

MOOE 11,488,765 1,712,774 3,507,486 399,722 5,370,186 10,990,169 19,795 967,826 440,093 5,370,186 6,797,900 498,596 4,192,268

CO 177,558 132,884 20,634 1,960 - 155,478 - - - - - 22,079 155,478

OFFICE OF THE OMBUDSMAN

TOTAL 1,911,241 279,910 457,151 378,252 549,114 1,664,428 242,886 460,792 279,477 584,036 1,567,192 246,814 97,236

PS 1,509,130 233,337 409,496 335,375 429,538 1,407,746 202,864 418,674 244,058 538,850 1,404,447 101,384 3,299

MOOE 214,802 29,731 43,109 36,514 47,900 157,254 23,698 41,258 31,667 39,450 136,072 57,548 21,182

CO 187,309 16,842 4,547 6,363 71,676 99,428 16,324 860 3,753 5,736 26,673 87,882 72,755

NCR 1,594,708 209,924 380,759 307,826 462,282 1,360,791 173,190 384,402 208,941 501,916 1,268,449 233,917 92,342

Quezon City

PS 1,243,289 172,113 342,727 277,406 359,213 1,151,459 141,646 351,895 186,089 470,509 1,150,140 91,831 1,319

MOOE 173,596 21,029 33,674 26,864 35,156 116,722 15,278 31,836 21,828 27,590 96,532 56,874 20,190

CO 177,823 16,783 4,359 3,556 67,913 92,611 16,265 671 1,024 3,817 21,778 85,212 70,833

REGION IV 119,931 27,043 29,345 27,790 33,421 117,599 26,750 29,343 27,900 28,713 112,706 2,332 4,893

Quezon City

PS 107,471 25,445 27,658 25,509 28,859 107,471 25,435 27,668 25,509 26,879 105,491 - 1,980

MOOE 7,821 1,598 1,687 2,138 2,398 7,821 1,315 1,674 2,326 1,514 6,830 - 992

CO 4,639 - - 143 2,164 2,307 - - 65 320 385 2,332 1,922

REGION VI 117,980 27,379 28,137 26,844 34,174 116,535 27,382 28,137 26,844 34,171 116,535 1,445 -

Iloilo City

PS 96,134 23,499 23,826 20,660 26,746 94,730 23,503 23,826 20,660 26,742 94,730 1,404 -

MOOE 18,138 3,851 4,241 4,043 6,003 18,138 3,851 4,241 4,043 6,003 18,138 - -

CO 3,708 29 71 2,142 1,425 3,667 29 71 2,142 1,425 3,667 41 -

REGION XI 78,622 15,564 18,909 15,792 19,237 69,502 15,564 18,909 15,792 19,237 69,502 9,120 -

Davao City

PS 62,235 12,281 15,285 11,799 14,720 54,086 12,281 15,285 11,799 14,720 54,086 8,150 -

MOOE 15,247 3,254 3,506 3,471 4,343 14,573 3,254 3,506 3,471 4,343 14,573 673 -

CO 1,140 30 118 522 174 843 30 118 522 174 843 297 -




A l l F u n d s


(in thousand pesos)




COMMISSION ON HUMAN RIGHTS

Quezon City

NCR 329,690 78,055 88,350 78,199 84,938 329,542 71,002 83,414 76,128 98,023 328,567 148 975

PS 255,023 60,375 64,815 57,761 72,072 255,023 59,177 63,616 58,204 74,025 255,023 - -

MOOE 72,515 17,680 23,042 20,366 11,424 72,512 11,825 19,695 17,924 23,054 72,498 3 14

CO 2,152 - 493 72 1,442 2,007 - 102 - 944 1,046 145 961

METRO MANILA DEVELOPMENT AUTHORITY

NCR

Makati City 3,271,619 1,363,988 434,880 140,718 1,130,212 3,069,798 604,235 307,421 32,744 122,828 1,067,227 201,821 2,002,570

PS 73,457 5,862 6,477 5,145 53,505 70,989 7,874 357 92 47,638 55,961 2,468 15,027

MOOE 1,176,033 695,841 323,914 77,815 65,637 1,163,207 596,361 307,064 32,651 75,190 1,011,266 12,825 151,942

CO 2,022,129 662,285 104,489 57,757 1,011,070 1,835,601 - - - - - 186,528 1,835,601

DEPARTMENT OF BUDGET AND MANAGEMENT (SPECIAL PURPOSE FUND FOR LOCAL GOVERNMENT UNITS)*

TOTAL 323,141,311 81,415,603 83,792,995 77,926,326 76,499,870 319,634,795 81,394,562 83,796,474 77,945,075 75,708,931 318,845,042 3,506,517 789,753

PS 1,335,115 322,318 349,128 338,662 325,006 1,335,115 322,318 349,128 338,662 325,006 1,335,115 c -

MOOE 321,794,731 81,087,785 83,439,017 77,587,664 76,173,780 318,288,246 81,066,744 83,442,496 77,606,412 75,382,841 317,498,493 3,506,485 789,753

CO 11,466 5,500 4,850 - 1,083 11,433 5,500 4,850 - 1,083 11,433 32 -

NCR 26,220,190 5,468,991 10,186,653 5,153,055 5,077,555 25,886,254 5,468,963 10,186,133 5,152,519 5,078,039 25,885,654 333,936 600

Manila City

PS 1,185,449 284,549 302,164 307,379 291,357 1,185,449 284,549 302,164 307,379 291,357 1,185,449 c -

MOOE 25,034,709 5,184,442 9,884,489 4,845,676 4,786,199 24,700,805 5,184,414 9,883,969 4,845,140 4,786,682 24,700,205 333,904 600

CO 32 - - - - - - - - - - 32 -

REGION I 21,302,947 4,880,309 4,400,543 7,034,054 4,987,687 21,302,594 4,880,309 4,400,543 7,034,054 4,633,724 20,948,630 353 353,964

San Fernando City, La Union

MOOE 21,302,947 4,880,309 4,400,543 7,034,054 4,987,687 21,302,594 4,880,309 4,400,543 7,034,054 4,633,724 20,948,630 353 353,964

C A R 10,212,850 2,555,790 2,447,145 2,679,700 2,527,917 10,210,552 2,555,784 2,447,151 2,679,700 2,451,550 10,134,185 2,298 76,366

Baguio City

MOOE 10,212,850 2,555,790 2,447,145 2,679,700 2,527,917 10,210,552 2,555,784 2,447,151 2,679,700 2,451,550 10,134,185 2,298 76,366




A l l F u n d s


(in thousand pesos)




REGION II 16,273,797 4,274,118 4,036,437 3,920,062 4,040,463 16,271,080 4,274,118 4,036,437 3,917,562 3,896,251 16,124,367 2,718 146,713

Tuguegarao City

MOOE 16,273,797 4,274,118 4,036,437 3,920,062 4,040,463 16,271,080 4,274,118 4,036,437 3,917,562 3,896,251 16,124,367 2,718 146,713

REGION III 29,647,229 7,647,285 7,521,503 7,218,636 7,259,196 29,646,620 7,647,285 7,521,503 7,218,636 7,238,268 29,625,693 608 20,927

San Fernando City, Pampanga

MOOE 29,647,229 7,647,285 7,521,503 7,218,636 7,259,196 29,646,620 7,647,285 7,521,503 7,218,636 7,238,268 29,625,693 608 20,927

REGION IV-A 34,040,242 8,952,574 8,431,265 8,339,612 8,312,368 34,035,819 8,952,574 8,431,265 8,339,612 8,312,368 34,035,819 4,422 -

Manila City

PS 14,553 2,158 4,934 2,440 5,020 14,553 2,158 4,934 2,440 5,020 14,553 - -

MOOE 34,025,689 8,950,416 8,426,331 8,337,172 8,307,347 34,021,266 8,950,416 8,426,331 8,337,172 8,307,347 34,021,266 4,422 -

REGION IV-B 13,466,701 3,440,484 3,404,965 3,292,146 3,328,549 13,466,144 3,440,484 3,404,965 3,292,146 3,328,549 13,466,144 557 -

Quezon City

PS 23,348 4,052 5,346 5,103 8,847 23,348 4,052 5,346 5,103 8,847 23,348 - -

MOOE 13,437,420 3,436,432 3,394,770 3,287,043 3,318,618 13,436,863 3,436,432 3,394,770 3,287,043 3,318,618 13,436,863 557 -

CO 5,933 - 4,850 - 1,083 5,933 - 4,850 - 1,083 5,933 - -

REGION V 19,362,077 4,997,653 4,835,275 4,731,669 4,797,016 19,361,613 4,997,653 4,835,277 4,731,669 4,718,908 19,283,506 464 78,106

Legazpi City

PS 8,336 2,531 1,871 2,396 1,537 8,336 2,531 1,871 2,396 1,537 8,336 - -

MOOE 19,353,741 4,995,122 4,833,404 4,729,272 4,795,479 19,353,277 4,995,122 4,833,406 4,729,273 4,717,370 19,275,171 464 78,106

REGION VI 25,822,838 6,598,602 6,865,993 6,174,116 6,182,946 25,821,657 6,595,602 6,865,993 6,174,116 6,166,946 25,802,657 1,181 19,000

Iloilo City

PS 15,349 2,552 5,015 2,700 5,083 15,349 2,552 5,015 2,700 5,083 15,349 c -

MOOE 25,807,489 6,596,050 6,860,978 6,171,416 6,177,863 25,806,307 6,593,050 6,860,978 6,171,416 6,161,863 25,787,307 1,181 19,000

REGION VII 22,263,099 5,834,032 5,600,860 5,377,998 5,448,375 22,261,265 5,834,032 5,600,860 5,377,998 5,439,932 22,252,822 1,834 8,443

Cebu City

MOOE 22,263,099 5,834,032 5,600,860 5,377,998 5,448,375 22,261,265 5,834,032 5,600,860 5,377,998 5,439,932 22,252,822 1,834 8,443




A l l F u n d s


(in thousand pesos)




REGION VIII 19,479,036 5,110,289 4,885,781 4,752,968 1,582,902 16,331,940 5,092,281 4,889,773 4,774,751 1,569,550 16,326,355 3,147,096 5,585

Tacloban City

PS 6,941 3,495 1,783 590 1,072 6,941 3,495 1,783 590 1,072 6,941 - -

MOOE 19,472,095 5,106,794 4,883,997 4,752,378 1,581,830 16,324,999 5,088,786 4,887,989 4,774,162 1,568,478 16,319,414 3,147,096 5,585

REGION IX 18,313,002 4,666,596 4,615,432 3,022,422 6,007,185 18,311,635 4,666,596 4,615,432 3,022,422 6,007,142 18,311,592 1,367 43

Zamboanga City

PS 20,325 10,721 3,340 3,734 2,530 20,325 10,721 3,340 3,734 2,530 20,325 - -

MOOE 18,287,177 4,650,376 4,612,092 3,018,688 6,004,655 18,285,810 4,650,376 4,612,092 3,018,688 6,004,612 18,285,767 1,367 43

CO 5,500 5,500 - - - 5,500 5,500 - - - 5,500 - -

REGION X 16,606,817 4,313,264 4,125,954 4,081,236 4,080,685 16,601,138 4,313,264 4,125,954 4,081,236 4,080,685 16,601,138 5,679 -

Cagayan de Oro City

PS 4,407 679 793 1,440 1,495 4,407 679 793 1,440 1,495 4,407 c -

MOOE 16,602,410 4,312,585 4,125,161 4,079,795 4,079,190 16,596,731 4,312,585 4,125,161 4,079,795 4,079,190 16,596,731 5,679 -

REGION XI 14,821,080 3,732,633 3,746,446 3,624,630 3,716,854 14,820,563 3,732,633 3,746,446 3,624,630 3,636,854 14,740,563 517 80,000

Davao City

PS 36,978 8,722 11,967 9,466 6,823 36,978 8,722 11,967 9,466 6,823 36,978 c -

MOOE 14,784,103 3,723,911 3,734,479 3,615,164 3,710,031 14,783,586 3,723,911 3,734,479 3,615,164 3,630,031 14,703,586 517 80,000

REGION XII 22,327,052 5,718,520 5,584,866 5,515,048 5,505,781 22,324,215 5,718,520 5,584,866 5,515,048 5,505,781 22,324,215 2,837 -

Koronadal City

PS 19,430 2,859 11,915 3,414 1,242 19,430 2,859 11,915 3,414 1,242 19,430 c -

MOOE 22,307,622 5,715,661 5,572,951 5,511,635 5,504,539 22,304,786 5,715,661 5,572,951 5,511,635 5,504,539 22,304,786 2,837 -

REGION XIII 12,982,355 3,224,462 3,103,875 3,008,976 3,644,392 12,981,706 3,224,462 3,103,875 3,008,976 3,644,386 12,981,699 649 7

Butuan City

MOOE 12,982,355 3,224,462 3,103,875 3,008,976 3,644,392 12,981,706 3,224,462 3,103,875 3,008,976 3,644,386 12,981,699 649 7




A l l F u n d s


(in thousand pesos)




DEPARTMENT OF FINANCE (DEBT SERVICE)

NCR

Manila 783,246,000 225,870,118 89,986,013 154,340,761 90,842,682 561,039,574 225,870,118 89,986,013 154,340,761 90,842,682 561,039,574 222,206,426 -

Financial Expenses 333,902,000 98,610,627 58,217,178 101,536,349 68,186,627 326,550,781 98,610,627 58,217,178 101,536,349 68,186,627 326,550,781 7,351,219 -

Principal Repayments 449,344,000 127,259,491 31,768,835 52,804,412 22,656,055 234,488,793 127,259,491 31,768,835 52,804,412 22,656,055 234,488,793 214,855,207 -

Legend:

a - No report wa submitted

b - report was submitted but no data on disbursements

c - amount is between (P499.99) and P499.99

* 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.


VI. ACRONYMS

ADSAT Agusan del Sur School of Arts and Trades

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

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

BBS Bureau of Broadcast Services

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

BSWM Bureau of Soils and Water Management

BTr Bureau of the Treasury

ACRONYMS

193

ACRONYMS

BU Bicol University

BUCOR Bureau of Corrections

BUKSU Bukidnon State University

BULSU Bulacan State University

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

CO Central Office

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

CSPC Camarines Sur Polytechnic CollegeCTA Court of Tax Appeals

CTU Cebu Technological University

CVR Central Visayas Region

CVS Concepcion Vocational School

194

ACRONYMS

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

DOTC Department of Transportation and Communications

DSF Dipolog School of Fisheries

DVTS Dumalag Vocational & Technical School

EAMC East Avenue Medical CenterEARIST Eulogio "Amang " Rodriguez Institute of Science and Technology

ECCDC Early Childhood Care and Development Council

EMB Environmental Management Bureau

ERC Energy Regulatory Commission

ERDB Ecosystems Research & Development Bureau

ESSU Eastern Samar State University

EVSU Eastern Visayas State University

FDCP Film Development Council of the Philippines

FIDA Fiber Industry Development Authority

FMB Forest Management Bureau

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

GPPB-TSO Gov't Procurement Policy Board - Technical Support Office

GSC Guimaras State College

GSNSAT Gen. Santos City Nat'l Sch. of Arts & Trades

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

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

195

ACRONYMS

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

KNAS Kasibu National Agricultural School

KNVS Kabasalan National Vocational School

LDC Livestock Development Council

LDNAIS Lanao del Norte Nat'l Agro-Ind'l High Sch.

LGA Local Government Academy

LGPC Leon Ganzon Polytechnic College

LMB Land Management Bureau

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

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

MSU Naawan Mindanao State University - Naawan

MSU GSAN Mindanao State University - General Santos

MSU IIT Mindanao State University - Iligan Institute of Technology

MSU MAG Mindanao State University - Maguindanao

MSU MAIN Mindanao State University - Main

MSU Sulu Mindanao State University - Sulu

MSU TCTO Mindanao State University - 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

196

ACRONYMS

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

NBDB National Book Development Board

NBI National Bureau of Investigation

NCC National Computer Center

NCCA National Commission for Culture and the Arts

NCCT National Council for Children's Television

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

NCR National Capital Region

NDCP National Defense College of the Philippines

NEDA National Economic and Development Authority

NEUST Nueva Ecija University of Science and Technology

NHI National Historical Institute

NIB News and Information Bureau

NICA National Intelligence Coordinating Agency

NIPSC Northern Iloilo Polytechnic State College

NL National Library

NLPC New Lucena Polytechnic College

NLPSC North Luzon Philippines State College

NLR North Luzon Region

NLRC National Labor Relations Commission

NM National Museum

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

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

197

ACRONYMS

NVSU Nueva Vizcaya State University

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

PAWB Protected Areas and Wildlife Bureau

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

PCIEERD Philippine Council for Industry, Energy and Emerging Technology

Research and Development

PCOO Presidential Communications Operations Office

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

PENRO Provincial Environment and Natural Resources Office

PET Presidential Electoral Tribunal

Philmech Philippine Center for Postharvest Development and Mechanization

PHSA Philippine High School for the Arts

PIA Philippine Information Agency

PIT Palompon Institute of Technology

198

ACRONYMS

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 Center

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 Administrative 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

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 Executive 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

199

ACRONYMS

RITM Research Institute for Tropical Medicine

RLA Regional Legislative Assembly

RMC Rizal Medical Center

RMTU Ramon Magsaysay Technological University

RO Regional Office

RSC Romblon State College

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

SFST 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

SPF Special Purpose Fund

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

SULSC 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

200

ACRONYMS

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

UP System 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

201

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