Summary of CY 2013 Allotment Releases - ALL SOURCES

SUMMARY OF CY2013 ALLOTMENT RELEASES ALL SOURCES As of March 31, 2013 (In Thousand Pesos)
PARTICULARS	NEW GAA - RA 10352			AUTOMATIC	CONT. RA 10155	TOTAL
PARTICULARS	Regular	SPFs	Total	AUTOMATIC	CONT. RA 10155	TOTAL
COP	10,093,437	-	10,093,437	293,979	-	10,387,416
OP	2,447,651	19,425	2,467,076	74,867	-	2,541,943
OVP	212,825	967	213,792	3,973	50,000	267,765
DAR	13,439,395	67,629	13,507,024	594,315	-	14,101,339
DA	58,625,741	271,809	58,897,550	333,025	1,412,357	60,642,932
DBM	1,082,143	4,025	1,086,168	200,831	-	1,286,999
DepEd	225,101,874	1,538,104	226,639,978	18,428,189	783,910	245,852,077
SUCS	32,755,227	328,341	33,083,568	2,155,641	168,293	35,407,502
DOE	674,837	20,169	695,006	53,314	-	748,320
DENR	22,457,944	26,045	22,483,989	488,122	-	22,972,111
DOF	11,437,723	1,358,248	12,795,971	2,360,875	9,480	15,166,326
DFA	11,131,504	1,211,610	12,343,114	98,641	462,086	12,903,841
DOH	38,427,721	279,632	38,707,353	817,159	139,480	39,663,992
DILG	86,656,259	8,188,296	94,344,555	382,507	21,191	95,248,253
DOJ	10,294,362	88,899	10,383,261	502,341	80,400	10,966,002
DOLE	7,833,562	248,709	8,082,271	296,937	225,178	8,604,386
DND	75,291,663	14,109,384	89,401,047	9,098,173	13,142	98,512,362
DPWH	140,471,910	5,730,583	146,202,493	3,512,497	7,532,419	157,247,409
DOST	9,907,465	25,284	9,932,749	174,537	-	10,107,286
DSWD	55,599,440	353,672	55,953,112	148,249	339,034	56,440,395
DOT	2,783,546	-	2,783,546	27,008	-	2,810,554
DTI	3,651,510	20,084	3,671,594	100,159	3,300	3,775,053
DOTC	29,934,186	347,639	30,281,825	783,219	1,994,673	33,059,717
NEDA	4,959,736	18,084	4,977,820	148,597	186,596	5,313,013
PCOO	1,136,800	7,515	1,144,315	53,595	-	1,197,910
ARGMM	13,884,059	40,198	13,924,257	201,299	35,977	14,161,533
LEDAC	2,137	-	2,137	-	-	2,137
Judiciary	17,006,107	215,339	17,221,446	764,749	-	17,986,195
CSC	934,679	10,368	945,047	58,257	-	1,003,304
COA	7,645,389	46,500	7,691,889	457,687	-	8,149,576
COMELEC	8,265,743	20,708	8,286,451	150,755	-	8,437,206
Ombudsman	1,666,400	-	1,666,400	62,016	-	1,728,416
CHR	298,188	998	299,186	20,716	-	319,902

OEOs	9,068,476	118,123	9,186,599	1,207,715	390,643	10,784,957
AMLC	20,164	-	20,164	-	-	20,164
CCC	77,050	-	77,050	2,011	-	79,061
CFO	72,636	-	72,636	-	-	72,636
CHED	2,782,051	94,437	2,876,488	822,480	105,500	3,804,468
CFL	39,391	574	39,965	2,731	-	42,696
DDB	101,010	-	101,010	80,936	-	181,946
ERC	199,855	5,220	205,075	10,576	-	215,651
FDCP	37,924	213	38,137	25,791	-	63,928
GAB	66,575	-	66,575	4,610	-	71,185
GCGOCC	125,685	-	125,685	4,181	-	129,866
HLURB	251,061	1,404	252,465	17,800	-	270,265
HUDCC	119,210	-	119,210	3,454	-	122,664
MDA	84,716	-	84,716	-	-	84,716
MTRCB	50,244	187	50,431	1,619	-	52,050
NAPC	113,429	-	113,429	1,303	-	114,732
NCCA	532,683	6,744	539,427	14,343	11,000	564,770
Proper	23,941	605	24,546	1,144	-	25,690
NHCP	291,419	2,719	294,138	4,347	11,000	309,485
NLP	120,570	2,871	123,441	4,862	-	128,303
NAP	96,753	549	97,302	3,990	-	101,292
NCIP	823,130	5,100	828,230	48,021	2,590	878,841
NCMF	417,484	-	417,484	31,750	23,300	472,534
NICA	491,322	260	491,582	27,752	-	519,334
NSC	109,550	1,530	111,080	3,879	-	114,959
NTC	243,013	1,067	244,080	16,365	-	260,445
OMB (VRB)	41,863	-	41,863	2,289	-	44,152
OPAPP	192,703	-	192,703	673	248,253	441,629
PCW	48,708	328	49,036	11,103	-	60,139
PDEA	755,462	-	755,462	44,576	-	800,038
Philracom	109,743	-	109,743	2,466	-	112,209
PRRC	472,160	-	472,160	984	-	473,144
PSC	179,293	-	179,293	3,868	-	183,161
PCUP	93,089	1,059	94,148	5,168		99,316
PCDSPO	68,718	-	68,718	-	-	68,718
PLLO	33,855	-	33,855	1,622	-	35,477
PMS	314,699	-	314,699	15,364	-	330,063

GOCCs	-	6,664,062	6,664,062	575,337	1,522,659	8,762,058
LGUs	-	2,798,157	2,798,157	302,348,472	1,968,029	307,114,658
MMDA	-	1,480,139	1,480,139	2,211	1,598,401	3,080,751
Interest Payments	-	-	-	98,338,000	-	98,338,000
TOTAL	915,179,639	45,658,745	960,838,384	445,317,964	18,937,248	1,425,093,596