SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of May 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
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