SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of July 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
257,493
-
-
3,061,606
       OVP
216,575
1,390
217,965
3,973
-
100,000
321,938
       DAR
13,439,395
179,908
13,619,303
394,570
-
-
14,013,873
       DA
58,891,233
403,425
59,294,658
420,102
-
1,537,604
61,252,364
       DBM
1,255,369
15,268
1,270,637
450,939
-
-
1,721,576
       DepEd
226,707,498
10,470,404
237,177,902
18,974,175
-
1,376,826
257,528,903
       SUCS
32,757,128
930,917
33,688,045
2,171,059
-
199,443
36,058,547
       DOE
674,837
26,349
701,186
320,392
-
-
1,021,578
       DENR
22,576,344
251,452
22,827,796
692,632
-
929,062
24,449,490
       DOF
11,437,723
1,429,708
12,867,431
3,853,667
-
109,192
16,830,290
       DFA
11,196,337
1,240,648
12,436,985
98,641
-
462,086
12,997,712
       DOH
38,437,953
737,513
39,175,466
1,164,513
-
2,248,530
42,588,509
       DILG
93,015,013
32,755,354
125,770,367
456,311
-
88,964
126,315,642
       DOJ
10,384,969
625,780
11,010,749
745,542
-
103,750
11,860,041
       DOLE
7,833,562
442,395
8,275,957
316,952
-
276,678
8,872,587
       DND
75,420,311
37,794,168
113,214,479
10,209,273
-
13,142
123,436,894
       DPWH
149,556,911
7,314,537
156,871,528
5,626,434
-
8,936,825
171,434,787
       DOST

9,907,465
638,302
10,545,767
223,860

4,100
10,773,727
       DSWD
 55,709,088
1,470,654
57,179,742
346,762
-
711,129
58,237,633
       DOT
3,033,546
1,877
3,035,423
27,008
-
-
3,062,431
       DTI
  3,651,510
51,010
3,702,520
122,577
-
3,300
3,828,397
       DOTC
  21,433,015
889,606
22,322,621
1,741,448
-
2,041,173
26,105,242
       NEDA
  4,959,736
46,004
5,005,740
156,261
-
330,052
5,492,053
       PCOO
1,211,978
17,039
1,229,417
56,745
-
-
1,286,160
       ARGMM
15,171,987
116,892
15,288,879
203,772
256,057
319,509
16,068,217
       LEDAC
  2,137
--
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
553,116
17,569,356
764,749
-
-
18,334,105
       CSC
  934,679
22,254
956,933
58,257
-
-
1,015,190
       COA
 7,645,389
190,328
7,835,717
457,687
-
8,293,404
       COMELEC
 8,265,743
57,038
8,322,781
150,755
-
-
8,473,536
       Ombudsman
  1,666,400
-
1,666,400
62,731
-
-
1,729,131
       CHR
  298,188
998
299,186
20,716
-
-
319,902
 
 
 
 
 
 
 
 
    OEOs
  9,209,884
254,011
9,463,895
1,612,679
-
431,605
11,508,179
       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
109,194
2,891,245
829,128
-
105,500
3,825,873
       CFL
  39,391
609
  40,000
2,731
-
-
42,731
       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
17,800
-
-
274,721
       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
-
25,382
140,114
       NCCA
 543,683
12,353
556,036
331,861
-
11,600
899,497
         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
-
-
102,616
       NCIP
 823,130
8,255
831,385
48,021
-
2,590
881,996
       NCMF
  417,484
12,064
429,548
31,750
-
23,300
484,598
       NICA
 491,322
2,272
493,594
27,752
-
-
521,346
       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
45,820
801,282
47,702
-
-
848,984
       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
2,419
95,508
5,168
-
-
100,676
       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
19,234
-
-
335,650
      
      GOCCs
-
40,965,131
40,965,131
11,975,413
-
1,661,639
54,602,183
      LGUs
-
12,228,389
12,228,389
302,370,272
-
2,131,255
316,729,916
      MMDA
-
1,480,346
1,480,346
2,211
-
1,602,375
3,084,932
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
926,709,311
153,664,073
1,080,373,384
700,706,550
256,057
25,621,239
1,806,957,230