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AGENCY BUDGET MATRIX - DEPARTMENT PROPER
Program / Projects / Activities Approp
FY 2010		 ABM this Release For Later Release Needing Clearance
General Admin & Support Services   236,380 206,185 30,195  
Support to Operations 94,895 91,081 3,814  
Operations 1,835,574 1,458,637 45,662  
Locally-Funded Projects 464,739 49,002 415,332 405
Foreign-Assisted Projects 63,000     63,000
TOTAL 2,363,313 1,804,905 495,003 63,405
ALLOTMENT PROGRAM, RELEASES & BALANCES
DEPARTMENT PROPER (in thousand pesos)
Expense Class Program Releases Balance
Personal Services   1,533,650 1,533,650  

Maintenance & Other Operating Expenses

829,663 271,255 558,408
TOTAL 2,363,313 1,804,905 558,408
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (DEPARTMENT PROPER)
Expense Class Allotment Obligations % Used Balance
Personal Services 1,533,650 745,384 49% 788,266
MOOE 271,255 152,920 56% 118.335
TOTAL 1,804,905 898,304 50% 906,601
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (LOCAL GOVERNMENT ACADEMY)
Expense Class Allotment Obligations % Used Balance
Personal Services 15,521 6,604 43% 8,917
MOOE 54,455 30,032 55% 24,423
TOTAL 69,976 36,636 52% 33,340
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (BUREAU OF FIRE PROTECTION)
Expense Class Allotment Obligations % Used Balance
Personal Services 5,376,296 2,701,794 50% 2,674,502
MOOE 645,309 340,404 53% 304,635
Capital Outlay 391,762 143,982 37% 247,780
TOTAL 6,413,097 3,186,180 50% 3,226,917
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (BUREAU OF JAIL MANAGEMENT & PENOLOGY)
Expense Class Allotment Obligations % Used Balance
Personal Services 2,547,501 1,225,688 48% 2,674,502
MOOE 1,440,831 612,550 43% 828,281
Capital Outlay 134,170 39,590 30% 94,580
TOTAL 4,102,502 1,877.828 46% 2,224,674
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (NATIONAL POLICE COMMISSION)
Expense Class Allotment Obligations % Used Balance
Personal Services 1,181,477 514,238 44% 667,239
MOOE 96,853 52,572 54% 44,281
Capital Outlay 9,896     9,896
TOTAL 1,288,226 566,810 44% 721,416
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (PHILIPPINE NATIONAL POLICE)
Expense Class Allotment Obligations % Used Balance
Personal Services 49,346,126 25,168,681 51% 24,177,445
MOOE 6,964,942 5,987,887 86% 977,055
Capital Outlay 901,648 370,515 41% 531,134
TOTAL 57,212,716 31,527,083 55% 25,685,634
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (PHILIPPINE PUBLIC SAFETY COLLEGE)
Expense Class Allotment Obligations % Used Balance
Personal Services 515,668 226,636 44% 289,032
MOOE 338,356 253,653 75% 84,703
Capital Outlay 7,500 2,750 37% 4,750
Special Purpose
Fund - Personal Services		   22,575   (22,575)
TOTAL 861,524 505,614 59% 355,910
STATEMENT OF ALLOTMENTS, OBLIGATIONS & BALANCES
BY EXPENSE CLASS as of MAY 31, 2010 (DEPARTMENT PROPER)
Program / Project / Activity Allotment Received Obligations Incurred Balance
General Admin Support Services 206,185 106,100 100,085
Super to Operations 91,081 49,117 41,964
Operation 1,458,637 714,759 743,878
Locally - Funded Projects 49,002 28,328 20,674
TOTAL 1,804,905 898,304 906,601
 
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Department of the Interior and Local Government
A. Francisco Gold Condominium II, EDSA cor. Mapagmahal St, Diliman, Quezon City, Philippines 1100
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