SUMMARY
OF CY2013 ALLOTMENT RELEASES
ALL SOURCES as of August 31, 2013 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10352 |
TOTAL |
|||||
Regular |
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
|