SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of November 30, 2013
(In Thousand Pesos)
PARTICULARS
NEW GAA - R.A 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
125,734
2,823,385
258,035
-
-
3,081,420
       OVP
316,575
1,390
317,965
3,973
-
100,000
421,938
       DAR
13,439,395
316,354
13,755,749
394,570
-
-
14,150,319
       DA
59,163,505
485,398
59,648,903
616,919
-
2,501,604
62,767,426
       DBM
1,424,526
371,691
1,796,217
680,670
-
-
2,476,887
       DepEd
226,905,152
20,408,199
247,313,351
19,637,857
-
1,376,826
268,328,034
       SUCS
32,795,928
1,427,600
34,223,528
2,185,143
-
199,443
36,608,114
       DOE
674,837
26,349
701,186
338,326
-
-
1,039,512
       DENR
22,576,344
316,557
22,892,901
753,801
-
929,062
24,575,764
       DOF
12,320,861
1,659,567
13,980,428
6,056,015
-
109,692
20,146,135
       DFA
11,535,170
1,254,989
12,790,159
98,641
-
495,086
13,383,886
       DOH
38,446,703
1,030,440
39,477,143
1,249,432
-
3,174,030
43,900,605
       DILG
93,341,830
38,353,384
131,695,214
597,498
-
88,964
132,381,676
       DOJ
10,418,051
1,137,628
11,555,679
806,987
-
105,900
12,468,566
       DOLE
7,834,062
622,573
8,456,635
318,551
-
281,679
9,056,865
       DND
75,813,192
51,304,414
127,117,606
11,031,487
-
13,142
138,162,235
       DPWH
151,287,101
8,415,759
159,702,860
8,774,155
-
11,463,682
179,940,697
       DOST

9,910,357
1,056,107
10,966,464
259,807

4,100
11,230,371
       DSWD
 58,221,755
2,522,000
60,743,755
615,179
4,405,000
713,129
66,477,063
       DOT
3,033,546
13,342
3,046,888
27,008
-
-
3,073,896
       DTI
  3,651,510
53,880
3,705,390
122,577
-
23,364
3,851,331
       DOTC
  21,433,015
1,138,098
22,571,113
2,755,709
-
2,041,173
27,367,995
       NEDA
  4,959,736
226,863
5,186,599
186,554
-
350,352
5,723,505
       PCOO
1,252,238
52,272
1,304,510
60,139
-
-
1,364,649
       ARGMM
15,220,733
184,852
15,405,585
203,771
623,398
352,566
16,585,320
       LEDAC
  2,137
-
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
821,104
17,837,344
764,749
-
-
18,602,093
       CSC
  934,679
23,398
958,077
58,257
-
-
1,016,334
       COA
 7,645,389
264,592
7,909,981
457,687
-
-
8,367,668
       COMELEC
 8,265,743
66,704
8,332,447
150,755
-
-
8,483,202
       Ombudsman
  1,666,400
-
1,666,400
63,031
-
-
1,729,431
       CHR
  298,188
2,552
300,740
20,716
-
-
321,456
 
 
 
 
 
 
 
 
    OEOs
  9,419,711
439,986
9,859,697
1,727,865
-
481,605
12,069,167
       AMLC
 20,164
 -
20,164
-
-
-
20,164
       CCC
  77,050
-
77,050
2,011
-
-
79,061
       CFO
  72,636
2,076
74,712
8,131
-
14,980
97,823
       CHED
2,782,051
153,032
2,935,083
829,895
-
105,500
3,870,478
       CFL
  39,391
1,435
  40,826
2,731
-
-
43,557
       DDB
101,010
2,563
103,573
80,936
 -
 -
184,509
       ERC
  408,770
39,885
448,655
10,576
-
-
459,231
       FDCP
  37,924
1,540
39,464
95,402
-
-
134,866
       GAB
  66,575
2,393
68,968
13,360
-
-
82,328
       GCG
 135,685
347
 136,032
4,181
-
  -
140,213
       HLURB
  251,061
6,092
 257,153
19,760
-
-
276,913
       HUDCC
  119,210
726
119,936
3,454
-
-
123,390
       MDA
  84,716
4,100
88,816
-
-
-
88,816
       MTRCB
  50,244
698
50,942
6,920
-
-
57,862
       NAPC
 113,429
1,871
115,300
1,303
-
25,382
141,985
       NCCA
 543,683
17,447
561,130
332,103
-
61,600
954,833
         Proper
 23,941
5,083
  29,024
318,817
-
-
347,841
         NHCP
  302,419
5,424
307,843
4,434
-
11,600
323,877
         NLP
 120,570
4,938
125,508
4,862
-
-
130,370
         NAP
96,753
2,002
98,755
3,990
-
50,000
152,745
       NCIP
 823,130
12,497
835,627
48,021
-
2,590
886,238
       NCMF
  417,484
19,605
437,089
31,750
-
23,300
492,139
       NICA
 491,322
13,738
505,060
27,752
-
-
532,812
       NSC
 109,550
15,045
124,595
3,879
-
-
128,474
       NTC
  243,013
28,218
271,231
 16,365
-
-
287,596
       OMB (VRB)
41,863
454
42,317
2,289
-
-
44,606
      OPAPP
  314,023
1,209
315,232
2,716
  -
248,253
566,201
       PCW
 48,708
3,166
51,874
18,419
-
-
70,293
       PDEA
755,462
96,686
852,148
49,620
-
-
901,768
       Philracom
  109,743
766
110,509
2,466
-
-
112,975
       PRRC
  472,160
121
472,281
984
-
-
473,265
       PSC
  179,293
2,637
181,930
33,740
-
-
215,670
       PCUP
 93,089
6,300
99,389
5,168
-
-
104,557
       PCDSPO
  68,718
270
68,988
-
-
-
68,988
       PLLO
  33,855
3,352
37,207
1,850
-
-
39,057
       PMS
 314,699
1,717
 316,416
72,083
-
-
388,499
      
      GOCCs
-
54,677,414
54,677,414
36,094,230
4,093,989
1,661,639
96,527,272
      LGUs
-
14,823,274
14,823,274
302,370,272
-
2,149,776
319,343,322
      MMDA
-
1,480,439
1,480,439
2,211
-
1,602,375
3,085,025
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
934,015,697
205,104,903
1,139,120,600
733,938,556
9,122,387
30,219,189
1,912,400,732