SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of August 31, 2013
(In Thousand Pesos)
PARTICULARS
RA 10352
AUTOMATIC
UF
CONT.
RA 10155
TOTAL
Regular

SPFs

Total
       COP
10,093,437
-
  10,093,437
293,979
-
-
10,387,416
       OP
2,697,651
61,462
2,759,113
257,611
-
-
3,061,724
       OVP
316,575
1,390
317,965
3,973
-
100,000
421,938
       DAR
13,439,395
280,811
13,720,206
394,570
-
-
14,114,776
       DA
59,459,623
412,676
59,872,299
434,536
-
2,501,604
62,808,439
       DBM
1,296,589
15,268
1,311,857
506,850
-
-
1,818,707
       DepEd
226,887,287
13,806,305
240,693,592
19,187,977
-
1,376,826
261,258,395
         CO
26,606,297
107,450
26,713,747
603,092
-
1,375,826
28,692,665
         ROs
200,280,990
13,698,855
213,979,845
18,584,885
-
1,000
232,565,730
       SUCS
32,795,928
1,064,168
33,860,096
2,172,999
-
199,443
36,232,538
       DOE
674,837
26,349
701,186
320,392
-
-
1,021,578
       DENR
22,576,344
261,236
22,837,580
700,893
-
929,062
24,467,535
       DOF
11,437,723
1,583,633
13,021,356
3,853,696
-
109,692
16,984,744
       DFA
11,259,030
1,245,204
12,504,234
98,641
-
462,086
13,064,961
       DOH
38,437,953
798,879
39,236,832
1,215,839
-
2,250,030
42,702,701
         CO
28,739,447
648,889
29,424,336
729,460
-
2,250,030
32,403,826
         ROs
9,698,506
113,990
9,812,496
486,379
-
-
10,298,875
       DILG
93,050,829
33,398,114
126,448,943
456,311
-
88,964
126,994,218
       DOJ
10,386,169
647,462
11,033,631
767,871
-
103,750
11,905,252
       DOLE
7,833,562
461,531
8,295,093
317,059
-
281,679
8,893,831
         CO
5,633,208
356,781
5,989,989
198,203
-
281,679
6,469,871
         ROs
2,200,354
104,750
2,305,104
118,856
-
-
2,423,960
       DND
75,420,311
38,539,427
113,959,738
10,714,339
-
13,142
124,687,219
       DPWH
150,179,410
7,599,884
157,779,294
6,154,813
-
11,431,821
175,365,928
         CO
99,551,576
6,311,467
105,863,043
5,722,048
-
11,431,821
123,016,912
         ROs
50,627,834
1,288,417
51,916,251
432,765
-
-
52,349,016
       DOST

9,909,088

662,033
10,571,121
253,650

4,100

10,828,871
       DSWD
 55,709,088
1,495,637
57,204,725
348,880
-
713,129
58,266,734
       DOT
3,033,546
2,571
3,036,117
27,008
-
-
3,063,125
       DTI
  3,651,510
51,917
3,703,427
122,577
-
23,364
3,849,368
       DOTC
  21,433,015
901,947
22,334,962
2,178,586
-
2,041,173
26,554,721
       NEDA
  4,959,736
82,104
5,041,840
156,261
-
350,352
5,548,453
       PCOO
1,211,978
34,463
1,246,441
56,745
-
-
1,303,186
       ARGMM
15,171,987
145,036
15,317,023
203,771
359,265
319,509
16,199,568
       LEDAC
  2,137
--
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
628,137
17,644,377
764,749
-
-
18,409,126
       CSC
  934,679
23,187
957,866
58,257
-
-
1,016,123
       COA
 7,645,389
207,014
7,852,403
457,687
-
8,310,090
       COMELEC
 8,265,743
58,584
8,324,327
150,755
-
-
8,475,082
       Ombudsman
  1,666,400
-
1,666,400
63,031
-
-
1,729,431
       CHR
  298,188
2,164
300,352
20,716
-
-
321,068
 
 
 
 
 
 
 
 
    OEOs
  9,209,884
268,548
9,478,432
1,628,451
-
481,605
11,588,488
       AMLC
 20,164
 -
-
20,164
-
-
-
20,164
       CCC
  77,050
-
77,050
2,011
-
-
79,061
       CFO
  72,636
512
73,148
8,131
-
14,980
96,259
       CHED
2,782,051
112,433
2,894,484
829,128
-
105,500
3,829,112
         CO
2,559,346
102,845
2,662,191
814,419
-
105,500
3,582,110
         ROs
222,705
9,588
232,293
14,709
-
-
247,002
       CFL
  39,391
1,048
  40,439
2,731
-
-
43,170
       DDB
101,010
1,107
102,117
80,936
 -
 -
183,053
       ERC
  199,855
34,015
233,870
10,576
-
-
244,446
       FDCP
  37,924
212
38,136
73,988
-
-
112,124
       GAB
  66,575
2,393
68,968
13,360
-
-
82,328
       GCG
 134,773
347
 135,120
4,181
-
  -
139,301
       HLURB
  251,061
5,860
 256,921
19,760
-
-
276,681
       HUDCC
  119,210
726
119,936
3,454
-
-
123,390
       MDA
  84,716
441
85,157
-
-
-
85,157
       MTRCB
  50,244
698
50,942
2,951
-
-
53,893
       NAPC
 113,429
-
113,429
1,303
-
25,382
140,114
       NCCA
 543,683
12,353
556,036
331,861
-
61,600
949,497
         Proper
 23,941
1,217
  25,158
318,575
-
-
343,733
         NHCP
  302,419
5,424
307,843
4,434
-
11,600
323,877
         NLP
 120,570
3,839
124,409
4,862
-
-
129,271
         NAP
96,753
1,873
98,626
3,990
-
50,000
152,616
       NCIP
 823,130
8,496
831,626
48,021
-
2,590
882,237
       NCMF
  417,484
14,605
432,089
31,750
-
23,300
487,139
       NICA
 491,322
9,507
500,829
27,752
-
-
528,581
       NSC
 109,550
3,530
113,080
3,879
-
-
116,959
       NTC
  243,013
1,140
244,153
 16,365
-
-
260,518
       OMB (VRB)
41,863
454
42,317
2,289
-
-
44,606
      OPAPP
  314,023
1,209
315,232
1,710
  -
248,253
565,195
       PCW
 48,708
3,166
51,874
11,103
-
-
62,977
       PDEA
755,462
45,945
801,407
47,702
-
-
849,109
       Philracom
  109,743
766
110,509
2,466
-
-
112,975
       PRRC
  472,160
-
472,160
984
-
-
473,144
       PSC
  179,293
2,637
181,930
11,555
-
-
193,485
       PCUP
 93,089
2,695
95,784
5,168
-
-
100,952
       PCDSPO
  68,718
270
68,988
-
-
-
68,988
       PLLO
  33,855
266
34,121
1,622
-
-
35,743
       PMS
 314,699
1,717
 316,416
31,714
-
-
348,130
      
      GOCCs
-
41,534,128
41,534,128
12,082,381
-
1,661,639
55,278,148
      LGUs
-
12,269,639
12,269,639
302,370,272
-
2,131,255
316,771,166
         CO
-
8,909,631
8,909,631
302,304,001
-
1,944,206
313,157,838
         ROs
-
3,360,008
3,360,008
66,271
-
187,049
3,613,328
      MMDA
-
1,480,346
1,480,346
2,211
-
1,602,375
3,084,932
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
928,361,261
160,051,254
1,088,412,515
702,700,337
359,265
29,176,600
1,820,648,717