Summary of CY 2013 Allotment Releases - ALL SOURCES

SUMMARY OF CY2013 ALLOTMENT RELEASES ALL SOURCES As of April 30, 2013 (In Thousand Pesos)
PARTICULARS	NEW GAA - RA 10352			AUTOMATIC	CONT. RA 10155	TOTAL
PARTICULARS	Regular	SPFs	Total	AUTOMATIC	CONT. RA 10155	TOTAL
COP	10,093,437	-	10,093,437	293,979	-	10,387,416
OP	2,697,651	19,425	2,717,076	74,867	-	2,791,943
OVP	212,825	967	213,792	3,973	50,000	267,765
DAR	13,439,395	93,653	13,533,048	394,570	-	13,927,618
DA	58,562,230	278,578	58,840,808	350,110	1,495,804	60,686,722
DBM	1,124,005	4,025	1,128,030	257,596	-	1,385,626
DepEd	225,588,322	2,162,556	227,750,878	18,465,151	783,910	246,999,939
SUCS	32,755,227	457,878	33,213,105	2,158,275	168,493	35,539,873
DOE	674,837	26,349	701,186	53,314	-	754,500
DENR	22,457,944	48,354	22,506,298	552,638	-	23,058,936
DOF	11,437,723	1,387,330	12,825,053	2,860,736	9,480	15,695,269
DFA	11,131,504	1,237,868	12,369,372	98,641	462,086	12,930,099
DOH	38,427,721	597,253	39,024,974	817,355	140,780	39,983,109
DILG	86,823,827	24,766,390	111,590,217	456,311	21,191	112,067,719
DOJ	10,294,362	186,076	10,480,438	703,177	80,400	11,264,015
DOLE	7,833,562	284,128	8,117,690	297,733	230,178	8,645,601
DND	75,420,311	17,962,725	93,383,036	9,098,173	13,142	102,494,351
DPWH	140,298,889	5,899,059	146,197,948	3,736,118	7,532,419	157,466,485
DOST	9,907,465	321,260	10,228,725	199,251	-	10,427,976
DSWD	52,173,691	358,420	52,532,111	168,954	339,034	53,040,099
DOT	2,783,546	904	2,784,450	27,008	-	2,811,458
DTI	3,651,510	22,607	3,674,117	101,748	3,300	3,779,165
DOTC	29,934,186	414,375	30,348,561	827,676	1,994,673	33,170,910
NEDA	4,959,736	27,006	4,986,742	148,597	186,596	5,321,935
PCOO	1,136,800	8,947	1,145,747	53,595	-	1,199,342
ARGMM	14,175,875	49,291	14,225,166	201,299	35,977	14,462,442
LEDAC	2,137	-	2,137	-	-	2,137
Judiciary	17,006,107	299,849	17,305,956	764,749	-	18,070,705
CSC	934,679	18,601	953,280	58,257	-	1,011,537
COA	7,645,389	72,828	7,718,217	457,687	-	8,175,904
COMELEC	8,265,743	45,568	8,311,311	150,755	-	8,462,066
Ombudsman	1,666,400	-	1,666,400	62,016	-	1,728,416
CHR	298,188	998	299,186	20,716	-	319,902

OEOs	9,079,476	143,998	9,223,474	1,229,183	390,643	10,843,300
AMLC	20,164	-	20,164	-	-	20,164
CCC	77,050	-	77,050	2,011	-	79,061
CFO	72,636	512	73,148	-	-	73,148
CHED	2,782,051	96,866	2,878,917	822,640	105,500	3,804,057
CFL	39,391	609	40,000	2,731	-	42,731
DDB	101,010	-	101,010	80,936	-	181,946
ERC	199,855	10,701	210,556	10,576	-	221,132
FDCP	37,924	212	38,136	34,479	-	72,615
GAB	66,575	2,309	68,884	13,360	-	82,244
GCGOCC	125,685	347	126,032	4,181	-	130,213
HLURB	251,061	5,120	256,181	17,800	-	273,981
HUDCC	119,210	726	119,936	3,454	-	123,390
MDA	84,716	-	84,716	-	-	84,716
MTRCB	50,244	698	50,942	1,619	-	52,561
NAPC	113,429	-	113,429	1,303	-	114,732
NCCA	543,683	7,434	551,117	14,343	11,000	576,460
Proper	23,941	605	24,546	1,144	-	25,690
NHCP	302,419	2,719	305,138	4,347	11,000	320,485
NLP	120,570	3,317	123,887	4,862	-	128,749
NAP	96,753	793	97,546	3,990	-	101,536
NCIP	823,130	5,133	828,263	48,021	2,590	878,874
NCMF	417,484	5,874	423,358	31,750	23,300	478,408
NICA	491,322	1,257	492,579	27,752	-	520,331
NSC	109,550	1,530	111,080	3,879	-	114,959
NTC	243,013	1,140	244,153	16,365	-	260,518
OMB (VRB)	41,863	-	41,863	2,289	-	44,152
OPAPP	192,703	-	192,703	673	248,253	441,629
PCW	48,708	328	49,036	11,103	-	60,139
PDEA	755,462	-	755,462	44,576	-	800,038
Philracom	109,743	766	110,509	2,466	-	112,975
PRRC	472,160	-	472,160	984	-	473,144
PSC	179,293	-	179,293	3,868	-	183,161
PCUP	93,089	2,166	95,255	5,168		100,423
PCDSPO	68,718	270	68,988	-	-	68,988
PLLO	33,855	-	33,855	1,622	-	35,477
PMS	314,699	-	314,699	19,234	-	333,933

GOCCs	-	8,138,974	8,138,974	575,337	1,522,659	10,236,970
LGUs	-	2,880,484	2,880,484	302,348,472	2,000,197	307,229,153
MMDA	-	1,480,139	1,480,139	2,211	1,598,401	3,080,751
Interest Payments	-	-	-	122,017,000	-	122,017,000
TOTAL	912,894,700	69,696,863	982,591,563	470,087,228	19,059,363	1,471,738,154