SUMMARY
OF CY2013 ALLOTMENT RELEASES
ALL SOURCES as of May 31, 2013 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10352 |
AUTOMATIC |
TOTAL |
||||
Regular |
Total
|
||||||
COP | 10,093,437 |
- |
10,093,437 |
293,979 |
- |
- |
10,387,416 |
OP | 2,697,651 |
61,462 |
2,759,113 |
109,673 |
- |
- |
2,868,786 |
OVP | 212,825 |
967 |
213,792 |
3,973 |
- |
100,000 |
317,765 |
DAR | 12,373,088 |
117,655 |
12,490,743 |
394,570 |
- |
- |
12,885,313 |
DA | 58,775,748 |
346,085 |
59,121,833 |
350,110 |
- |
1,520,804 |
60,992,747 |
DBM | 1,164,864 |
4,025 |
1,168,889 |
313,288 |
- |
- |
1,482,177 |
DepEd | 226,698,259 |
2,561,851 |
229,260,110 |
18,559,410 |
- |
1,088,561 |
248,908,081 |
SUCS | 32,755,606 |
566,048 |
33,321,654 |
2,159,361 |
- |
168,493 |
35,649,508 |
DOE | 674,837 |
26,349 |
701,186 |
53,314 |
- |
- |
754,500 |
DENR | 22,457,944 |
69,616 |
22,527,560 |
644,635 |
- |
- |
23,172,195 |
DOF | 11,437,723 |
1,389,130 |
12,826,853 |
3,231,247 |
- |
9,480 |
16,067,580 |
DFA | 11,196,337 |
1,238,509 |
12,434,846 |
98,641 |
- |
462,086 |
12,995,573 |
DOH | 38,427,721 |
647,805 |
39,075,526 |
1,085,507 |
- |
153,280 |
40,314,313 |
DILG | 87,136,045 |
27,093,506 |
114,229,551 |
456,311 |
- |
21,191 |
114,707,053 |
DOJ | 10,294,362 |
461,340 |
10,755,702 |
727,625 |
- |
80,400 |
11,563,727 |
DOLE | 7,833,562 |
327,167 |
8,160,729 |
316,428 |
- |
230,178 |
8,707,335 |
DND | 75,420,311 |
22,205,782 |
97,626,093 |
9,509,232 |
- |
13,142 |
107,148,467 |
DPWH | 140,448,139 |
6,203,279 |
146,651,418 |
4,063,191 |
- |
8,389,300 |
159,103,909 |
DOST | 9,907,465 |
376,228 |
10,283,693 |
199,251 |
- |
4,100 |
10,487,044 |
DSWD | 52,177,112 |
404,358 |
52,581,470 |
248,885 |
- |
339,814 |
53,170,169 |
DOT | 2,783,546 |
904 |
2,784,450 |
27,008 |
- |
- |
2,811,458 |
DTI | 3,651,510 |
25,436 |
3,676,946 |
101,748 |
- |
3,300 |
3,781,994 |
DOTC | 29,944,186 |
589,717 |
30,533,903 |
1,319,784 |
- |
1,994,673 |
33,848,360 |
NEDA | 4,959,736 |
33,606 |
4,993,342 |
148,597 |
- |
330,052 |
5,471,991 |
PCOO | 1,136,800 |
8,947 |
1,145,747 |
53,595 |
- |
- |
1,199,342 |
ARGMM | 14,988,417 |
66,768 |
15,055,185 |
202,352 |
71,541 |
94,977 |
15,424,055 |
LEDAC | 2,137 |
-- |
2,137 |
- |
- |
- |
2,137 |
Judiciary | 17,006,107 |
418,250 |
17,424,357 |
764,749 |
- |
- |
18,189,106 |
CSC | 934,679 |
22,254 |
956,933 |
58,257 |
- |
- |
1,015,190 |
COA | 7,645,389 |
78,719 |
7,724,108 |
457,687 |
- |
8,181,795 |
|
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 | 9,079,476 |
172,123 |
9,251,599 |
1,565,672 |
- |
405,623 |
11,222,894 |
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 |
102,187 |
2,884,238 |
822,738 |
- |
105,500 |
3,812,476 |
CFL | 39,391 |
609 |
40,000 |
2,731 |
- |
- |
42,731 |
DDB | 101,010 |
794 |
101,804 |
80,936 |
- |
- |
182,740 |
ERC | 199,855 |
12,855 |
212,710 |
10,576 |
- |
- |
223,286 |
FDCP | 37,924 |
212 |
38,136 |
53,439 |
- |
- |
91,575 |
GAB | 66,575 |
2,332 |
68,907 |
13,360 |
- |
- |
82,267 |
GCG | 125,685 |
347 |
126,032 |
4,181 |
- |
- |
130,213 |
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 |
8,378 |
552,061 |
331,774 |
- |
11,000 |
894,835 |
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 |
793 |
97,546 |
3,990 |
- |
- |
101,536 |
NCIP | 823,130 |
6,433 |
829,563 |
48,021 |
- |
2,590 |
880,174 |
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 |
1,530 |
111,080 |
3,879 |
- |
- |
114,959 |
NTC | 243,013 |
1,140 |
244,153 |
16,365 |
- |
- |
260,518 |
OMB (VRB) | 41,863 |
- |
41,863 |
2,289 |
- |
- |
44,152 |
OPAPP | 192,703 |
1,209 |
193,912 |
673 |
- |
248,253 |
442,838 |
PCW | 48,708 |
2,656 |
51,364 |
11,103 |
- |
- |
62,467 |
PDEA | 755,462 |
12,362 |
767,824 |
44,576 |
- |
- |
812,400 |
Philracom | 109,743 |
766 |
110,509 |
2,466 |
- |
- |
112,975 |
PRRC | 472,160 |
- |
472,160 |
984 |
- |
- |
473,144 |
PSC | 179,293 |
- |
179,293 |
3,868 |
- |
- |
183,161 |
PCUP | 93,089 |
2,166 |
95,255 |
5,168 |
- |
- |
100,423 |
PCDSPO | 68,718 |
270 |
68,988 |
- |
- |
- |
68,988 |
PLLO | 33,855 |
- |
33,855 |
1,622 |
- |
- |
35,477 |
PMS | 314,699 |
- |
314,699 |
19,234 |
- |
- |
333,933 |
GOCCs | - |
15,655,708 |
15,655,708 |
11,513,263 |
- |
1,523,659 |
28,692,630 |
LGUs | - |
7,356,920 |
7,356,920 |
302,364,772 |
- |
2,003,667 |
311,725,359 |
MMDA | - |
1,480,346 |
1,480,346 |
2,211 |
- |
1,598,401 |
3,080,958 |
Interest Payment | - |
- |
- |
138,718,000 |
- |
- |
138,718,000 |
TOTAL | 914,545,350 |
90,061,937 |
1,004,607,287 |
500,349,813 |
71,541 |
20,535,181 |
1,525,563,822
|