SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of June 30, 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
110,498
-
-
2,869,611
       OVP
212,825
1,248
214,073
3,973
-
100,000
318,046
       DAR
12,373,088
163,959
12,537,047
394,570
-
-
12,931,617
       DA
58,891,233
376,315
59,267,548
357,332
-
1,537,604
61,162,484
       DBM
1,210,574
13,317
1,223,891
374,304
-
-
1,598,195
       DepEd
226,698,880
3,869,488
230,568,368
18,671,842
-
1,090,821
250,331,031
       SUCS
32,755,606
684,698
33,440,304
2,165,387
-
188,393
35,794,084
       DOE
674,837
26,349
701,186
53,314
-
-
754,500
       DENR
22,576,344
82,951
22,659,295
692,633
-
929,062
24,280,990
       DOF
11,437,723
1,399,322
12,837,045
3,448,474
-
9,980
16,295,499
       DFA
11,196,337
1,238,508
12,434,845
98,641
-
462,086
12,995,572
       DOH
38,427,721
682,607
39,110,328
1,150,955
-
2,229,280
42,490,563
       DILG
87,161,985
29,651,705
116,813,690
456,311
-
21,191
117,291,192
       DOJ
10,366,169
474,261
10,840,430
727,697
-
103,750
11,671,877
       DOLE
7,833,562
335,781
8,169,343
316,734
-
276,678
8,762,755
       DND
75,420,311
35,092,388
110,512,699
9,746,984
-
13,142
120,272,825
       DPWH
144,578,157
6,651,099
151,229,256
4,194,383
-
8,519,394
163,943,033
       DOST

9,907,465
380,821
10,288,286
199,251

4,100
10,491,637
       DSWD
 55,613,842
931,729
56,545,571
294,351
-
714,229
57,554,151
       DOT
2,783,546
1,750
2,785,296
27,008
-
-
2,812,304
       DTI
  3,651,510
49,124
3,700,634
101,748
-
3,300
3,805,682
       DOTC
  29,944,186
597,713
30,541,899
1,319,784
-
1,994,673
33,856,356
       NEDA
  4,959,736
34,987
4,994,723
154,635
-
330,052
5,479,410
       PCOO
1,136,800
15,381
1,152,181
53,595
-
-
1,205,776
       ARGMM
14,988,417
69,076
15,057,496
202,352
169,028
94,977
15,523,853
       LEDAC
  2,137
--
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
470,203
17,486,443
764,749
-
-
18,251,192
       CSC
  934,679
22,254
956,933
58,257
-
-
1,015,190
       COA
 7,645,389
144,026
7,789,415
457,687
-
8,247,102
       COMELEC
 8,265,743
50,079
8,315,822
150,755
-
-
8,466,577
       Ombudsman
  1,666,400
-
1,666,400
62,016
-
-
1,728,416
       CHR
  298,188
998
299,186
20,716
-
-
319,902
 
 
 
 
 
 
 
 
    OEOs
  9,209,884
212,357
9,422,241
1,577,559
-
405,623
11,405,423
       AMLC
 20,164
 -
-
20,164
-
-
-
20,164
       CCC
  77,050
-
77,050
2,011
-
-
79,061
       CFO
  72,636
512
73,148
-
-
14,980
88,128
       CHED
2,728,051
102,465
2,884,516
829,128
-
105,500
3,819,144
       CFL
  39,391
609
  40,000
2,731
-
-
42,731
       DDB
101,010
1,107
102,117
80,936
 -
 -
183,053
       ERC
  199,855
12,855
212,710
10,576
-
-
223,286
       FDCP
  37,924
212
38,136
55,810
-
-
93,946
       GAB
  66,575
2,393
68,968
13,360
-
-
82,328
       GCG
 134,773
347
 135,120
4,181
-
  -
139,301
       HLURB
  251,061
5,120
 256,181
17,800
-
-
273,981
       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
-
-
114,732
       NCCA
 543,683
9,458
553,141
331,774
-
11,000
895,915
         Proper
 23,941
1,217
  25,158
318,575
-
-
343,733
         NHCP
  302,419
2,719
305,138
4,347
-
11,000
320,485
         NLP
 120,570
3,649
124,219
4,862
-
-
129,081
         NAP
96,753
1,873
98,626
3,990
-
-
102,616
       NCIP
 823,130
7,981
831,111
48,021
-
2,590
881,722
       NCMF
  417,484
6,549
424,033
31,750
-
23,300
479,083
       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
-
41,863
2,289
-
-
44,152
      OPAPP
  314,023
1,209
315,232
673
  -
248,253
564,158
       PCW
 48,708
3,166
51,874
11,103
-
-
62,977
       PDEA
755,462
45,526
800,988
47,702
-
-
848,690
       Philracom
  109,743
766
110,509
2,466
-
-
112,975
       PRRC
  472,160
-
472,160
984
-
-
473,144
       PSC
  179,293
961
180,254
3,868
-
-
184,122
       PCUP
 93,089
2,219
95,308
5,168
-
-
100,476
       PCDSPO
  68,718
270
68,988
-
-
-
68,988
       PLLO
  33,855
266
34,121
1,622
-
-
35,743
       PMS
 314,699
-
 314,699
19,234
-
-
333,933
      
      GOCCs
-
30,279,603
30,279,603
11,573,907
-
1,621,567
43,475,077
      LGUs
-
10,175,931
10,175,931
302,370,272
-
2,054,951
314,601,154
      MMDA
-
1,480,346
1,480,346
2,211
-
1,598,401
3,080,958
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
922,630,602
125,721,839
1,048,352,441
696,550,864
169,028
24,303,254
1,769,375,587