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

SPFs
Total
       COP
10,093,437
-
10,093,437
293,979
-
10,387,416
       OP
2,447,621
9,262
2,427,216
32,921
-
2,490,137
       OVP
212,822
-
212,822
3,973
-
216,798
       DAR
13,423,848
27,124
13,421,002
394,270
-
13,842,272
       DA
22,464,307
2,630
22,466,937
312,822
1,388,188
27,167,977
       DBM
1,001,68011
1,183
1,002,863
91,292
-
1,094,128
       DepEd
222,101,763
172,446
222,274,209
17,822,801
692,720
243,792,760
       SUCS
32,766,847
42,132
32,811,982
2,123,738
37,370
32,003,090
       DOE
674,837
-
674,837
27,793
-
702,630
       DENR
22,207,364
7,228
22,214,292
487,791
-
23,002,383
       DOF
11,437,723
10,873
11,448,296
872,339
-
12,320,932
       DFA
11,131,204
1,207,232
12,338,736
98,641
423,038
12,890,412
       DOH
38,274,242
22,063
38,299,302
810,830
19,100
39,129,232
       DILG
86,617,478
6,123,304
92,770,782
382,207
-
93,123,289
       DOJ
10,294,362
41,921
10,336,283
202,341
12,400
10,821,024
       DOLE
7,833,274
26,381
7,829,922
290,016
20,440
8,200,411
       DND
72,202,914
10,691,792
82,897,709
191,790
-
86,089,499
       DPWH
131,028,942
47,324
131,076,296
462,722
1,880,116
133,419,164
       DOST
9,907,462
7,881
9,912,346
174,237
-
10,089,883
       DSWD
26,227,629
24,676
26,282,302
88,287
41,162
26,412,027
       DOT
2,783,246
-
2,783,246
27,008
-
2,810,224
       DTI
 3,621,210
1,442
3,622,922
100,129
-
3,723,114
       DOTC
28,634,186
297,429
28,931,612
629,021
-
29,290,636
       NEDA
4,929,736
2,328
4,962,064
126,682
186,296
2,278,342
       PCOO
1,136,800
486
1,137,286
23,292
-
1,190,881
       ARGMM
10,648,969
12,119
10,664,088
201,299
-
10,862,387
       LEDAC
  2,137
 -
  2,137
-
-
2,137
       Judiciary
17,006,107
29,280
17,062,687
764,749
-
17,830,436
       CSC
934,679
2,328
937,007
28,227
-
992,264
       COA
7,642,389
12,364
7,627,723
427,687
-
8,112,440
       COMELEC
8,262,743
11,264
8,227,007
120,722
-
8,427,762
       Ombudsman
1,624,900
-
1,624,900
62,016
-
1,716,916
       CHR
 298,188
-
298,188
20,716
-
318,904
    OEOs
9,048,476
16,624
9,062,130
296,348
32,200
9,393,978
       AMLC
20,164
 -
20,164
-
-
20,164
       CCC
77,020
-
77,020
2,011
-
79,061
       CFO
72,636
-
72,636
-
-
72,636
       CHED
2,782,021
9,168
2,791,219
22,797
20,200
2,834,216
       CFL
39,391
-
39,391
2,731
-
42,122
       DDB
101,010
-
101,010
3,936
 -
104,946
       ERC
199,822
2,220
202,072
10,276
-
212,621
       FDCP
37,924
-
37,924
678
-
38,602
       GAB
66,272
-
66,272
4,610
-
71,182
       GCGOCC
122,682
-
122,682
4,181
  -
129,866
       HLURB
221,061
1,022
222,116
17,800
-
269,916
       HUDCC
119,210
-
119,210
3,424
-
122,664
       MDA
84,716
-
84,716
-
-
84,716
       MTRCB
20,244
187
20,431
1,619
-
22,020
       NAPC
113,429
-
113,429
1,303
-
114,732
       NCCA
232,683
696
233,379
14,343
-
247,722
         Proper
23,941
-
23,941
1,144
-
22,082
         NHCP
291,419
-
291,419
4,347
-
292,766
         NLP
120,270
696
121,266
4,862
-
126,128
         NAP
96,723
-
96,723
3,990
-
100,743
       NCIP
823,130
-
823,130
48,021
-
871,121
       NCMF
417,484,
-
417,484
31,720
12,000
461,234
       NICA
471,322
-
417,322
27,722
-
499,074
       NSC
109,220
-
109,220
3,879
-
113,429
       NTC
243,013
-
243,013
16,362
-
229,378
       OMB (VRB)
41,863
-
41,863
2,289
-
44,122
      OPAPP
192,703
-
192,703
-
-
192,703
       PCW
48,708
328
49,036
2,202
-
21,241
       PDEA
722,462
-
722,462
44,276
-
800,038
       Philracom
109,743
-
109,743
2,466
-
112,209
       PRRC
472,160
-
472,160
984
-
743,144
       PSC
179,293
-
179,293
3,868
-
183,161
       PCUP
93,089
-
93,089
2,168
98,227
       PCDSPO
68,718
 -
68,718
-
-
68,718
       PLLO
33,822
-
33,822
1,622
-
32,477
       PMS
314,699
-
314,699
12,364
-
330,063
      GOCCs
-
2,622,339
2,622,339
-
397,792
6,023,131
      LGUs
-
42,147
42,147
302,304,001
311,900
302,661,048
      MMDA
-
208
208
-
-
208
Interest Payments
-
-
-
-
-
-
TOTAL
898,323,728
 24,294,812
922,948,270
330,781,349
2,203,322
1,229,233,274