SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of January 1 - December 31, 2013
(In Thousand Pesos)
PARTICULARS
NEW GAA - R.A 10352
AUTOMATIC
UF
CONT.
RA 10155
TOTAL
Regular

SPFs
Total
       COP
10,228,130
30,570
  10,258,700
293,979
-
-
10,552,679
       OP
2,697,651
131,714
2,829,365
258,035
-
-
3,087,400
       OVP
316,575
1,919
318,494
3,973
-
100,000
422,467
       DAR
13,439,395
502,490
13,941,885
394,570
-
-
14,336,455
       DA
62,312,839
662,389
62,975,228
617,020
1,705,720
2,501,604
67,799,572
       DBM
1,465,912
383,778
1,849,690
735,955
-
-
2,585,645
       DepEd
227,020,446
25,471,405
252,491,851
19,781,268
-
1,376,826
273,649,945
       SUCS
32,795,933
2,236,366
35,032,299
2,204,262
-
389,443
37,626,004
       DOE
674,837
29,478
704,315
338,326
-
-
1,042,641
       DENR
22,601,594
465,418
23,068,927
759,891
1,830
911,418
24,742,066
       DOF
12,320,861
1,755,345
14,076,206
8,623,814
-
109,692
22,809,712
       DFA
11,535,170
1,272,429
12,807,599
98,699
-
519,086
13,425,384
       DOH
39,446,703
1,558,740
41,005,443
1,251,790
-
3,174,030
45,431,263
       DILG
95,399,830
41,305,594
136,705,424
599,192
51,800
88,964
137,445,380
       DOJ
10,425,051
1,359,303
11,784,354
826,387
-
105,900
12,716,641
       DOLE
7,833,904
695,836
8,529,740
320,637
-
281,679
9,132,056
       DND
79,832,001
56,521,971
136,353,972
11,170,340
-
13,142
147,537,454
       DPWH
154,001,991
9,231,736
163,233,728
9,079,229
-
11,464,925
183,777,880
       DOST

9,914,391
2,787,068
12,701,459
263,059

9,100
12,973,618
       DSWD
 61,957,838
3,531,816
65,489,654
615,635
4,405,000
790,101
71,300,390
       DOT
3,033,546
17,160
3,050,706
28,183
-
-
3,078,889
       DTI
  3,651,510
65,845
3,717,355
122,577
-
23,364
3,863,296
       DOTC
  26,179,262
1,404,840
27,584,102
2,819,840
-
2,041,173
32,445,115
       NEDA
  4,959,736
260,776
5,220,512
228,071
-
350,352
5,798,935
       PCOO
1,252,238
97,504
1,349,742
61,819
-
-
1,411,561
       ARGMM
15,746,693
676,486
16,423,179
229,488
739,123
352,566
17,744,356
       LEDAC
  2,137
10
  2,147
-
-
-
2,147
       Judiciary
  17,016,240
995,891
18,012,131
764,749
-
-
18,776,880
       CSC
  934,679
39,077
973,756
58,257
-
-
1,032,013
       COA
 7,645,389
264,592
7,909,981
457,687
-
-
8,367,668
       COMELEC
 8,265,743
100,574
8,366,317
150,755
-
-
8,517,072
       Ombudsman
  1,666,400
5,920
1,672,320
63,031
-
-
1,735,351
       CHR
  298,188
7,165
305,353
20,976
-
-
326,329
 
 
 
 
 
 
 
 
    OEOs
  9,434,401
572,999
10,007,400
1,744,504
-
481,605
12,233,509
       AMLC
 20,164
 -
20,164
-
-
-
20,164
       CCC
  81,690
155
81,845
2,011
-
-
83,856
       CFO
  72,636
2,372
75,008
10,613
-
14,980
100,601
       CHED
2,782,101
158,965
2,941,066
830,073
-
105,500
3,876,639
       CFL
  39,391
1,719
  41,110
2,731
-
-
43,841
       DDB
101,010
3,078
104,088
80,936
 -
 -
185,024
       ERC
  408,770
40,985
449,755
10,576
-
-
460,331
       FDCP
  37,924
1,630
39,554
96,402
-
-
135,956
       GAB
  66,575
4,653
71,228
13,422
-
-
84,650
       GCG
 135,685
584
 136,269
4,181
-
  -
140,450
       HLURB
  251,061
8,126
 259,187
19,760
-
-
278,947
       HUDCC
  119,210
1,231
120,441
3,454
-
-
123,895
       MDA
  84,716
5,579
90,295
471
-
-
90,766
       MTRCB
  50,244
1,323
51,567
12,931
-
-
64,498
       NAPC
 113,429
1,986
115,415
1,303
-
25,382
142,100
       NCCA
 543,683
28,915
572,598
332,508
-
61,600
966,706
         Proper
 23,941
5,368
  29,309
318,817
-
-
348,126
         NHCP
  302,419
9,496
311,915
4,712
-
11,600
328,227
         NLP
 120,570
5,638
126,208
4,862
-
-
131,070
         NAP
96,753
8,413
105,166
4,117
-
50,000
159,283
       NCIP
 833,130
20,125
853,255
48,021
-
2,590
903,866
       NCMF
  417,484
30,740
448,224
32,209
-
23,300
503,733
       NICA
 491,322
40,340
531,662
30,144
-
-
561,806
       NSC
 109,550
15,425
124,975
3,879
-
-
128,854
       NTC
  243,013
30,148
273,161
 16,365
-
-
289,526
       OMB (VRB)
41,863
754
42,617
2,289
-
-
44,906
      OPAPP
  314,023
10,728
324,751
2,716
  -
248,253
575,720
       PCW
 48,708
3,457
52,165
19,545
-
-
71,710
       PDEA
755,462
138,458
893,920
51,673
-
-
945,593
       Philracom
  109,743
1,623
111,366
2,466
-
-
113,832
       PRRC
  472,160
198
472,358
984
-
-
473,342
       PSC
  179,293
5,514
184,807
33,740
-
-
218,547
       PCUP
 93,089
6,925
100,014
5,168
-
-
105,182
       PCDSPO
  68,718
398
69,116
-
-
-
69,116
       PLLO
  33,855
3,504
37,359
1,850
-
-
39,209
       PMS
 314,699
3,361
 318,060
72,083
-
-
390,143
      
      GOCCs
-
87,433,584
87,433,584
37,498,782
4,093,989
7,568,642
136,594,997
      LGUs
-
15,352,133
15,352,133
302,379,983
-
2,149,776
319,881,892
      MMDA
-
1,528,163
1,528,163
2,211
-
1,602,375
3,132,749
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
956,307,214
258,759,999
1,215,067,213
738,768,973
10,997,462
36,406,063
2,001,239,711