SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of October 31, 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
118,625
2,816,276
258,035
-
-
3,074,311
       OVP
316,575
1,390
317,965
3,973
-
100,000
421,938
       DAR
13,439,395
309,751
13,749,146
394,570
-
-
14,143,716
       DA
59,602,015
440,969
60,042,984
616,919
-
2,501,604
63,161,507
       DBM
1,383,302
369,242
1,752,544
625,636
-
-
2,378,180
       DepEd
226,903,592
19,310,243
246,213,835
19,571,898
-
1,376,826
267,162,559
       SUCS
32,795,928
1,311,188
34,107,116
2,182,056
-
199,443
36,488,615
       DOE
674,837
26,349
701,186
338,326
-
-
1,039,512
       DENR
22,576,344
298,502
22,874,846
748,205
-
929,062
24,552,113
       DOF
12,320,861
1,617,016
13,937,877
5,590,084
-
109,692
19,637,653
       DFA
11,535,170
1,251,086
12,786,256
98,641
-
462,086
13,346,983
       DOH
38,446,703
886,927
39,333,630
1,248,514
-
2,250,030
42,832,174
       DILG
93,171,206
36,289,095
129,460,301
597,412
-
88,964
130,146,677
       DOJ
10,415,146
915,877
11,331,023
806,883
-
105,900
12,243,756
       DOLE
7,834,062
604,864
8,438,926
318,114
-
281,679
9,038,719
       DND
75,447,512
50,242,214
125,689,726
10,949,742
-
13,142
136,652,610
       DPWH
150,221,292
7,867,755
158,089,047
7,535,543
-
11,456,821
177,081,411
       DOST

9,909,088

1,019,547
10,928,635
258,921

4,100

11,191,656
       DSWD
 55,716,521
2,020,188
57,736,709
601,819
4,405,000
713,129
63,456,657
       DOT
3,033,546
11,436
3,044,982
27,008
-
-
3,071,990
       DTI
  3,651,510
53,595
3,705,105
122,577
-
23,364
3,851,046
       DOTC
  21,433,015
964,274
22,397,289
2,303,635
-
2,041,173
26,742,097
       NEDA
  4,959,736
127,057
5,086,793
184,959
-
350,352
5,622,104
       PCOO
1,211,978
40,026
1,252,004
56,745
-
-
1,308,749
       ARGMM
15,220,733
163,372
15,384,105
203,771
530,302
351,917
16,470,095
       LEDAC
  2,137
-
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
730,515
17,746,755
764,749
-
-
18,511,504
       CSC
  934,679
23,187
957,866
58,257
-
-
1,016,123
       COA
 7,645,389
251,957
7,897,346
457,687
-
-
8,355,033
       COMELEC
 8,265,743
66,425
8,332,168
150,755
-
-
8,482,923
       Ombudsman
  1,666,400
-
1,666,400
63,031
-
-
1,729,431
       CHR
  298,188
2,164
300,352
20,716
-
-
321,068
 
 
 
 
 
 
 
 
    OEOs
  9,209,884
400,166
9,610,050
1,688,878
-
481,605
11,780,533
       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
151,066
2,933,117
829,734
-
105,500
3,868,351
       CFL
  39,391
1,116
  40,507
2,731
-
-
43,238
       DDB
101,010
2,563
103,573
80,936
 -
 -
184,509
       ERC
  199,855
39,885
239,740
10,576
-
-
250,316
       FDCP
  37,924
1,540
39,464
79,791
-
-
119,255
       GAB
  66,575
2,393
68,968
13,360
-
-
82,328
       GCG
 134,773
347
 135,120
4,181
-
  -
139,301
       HLURB
  251,061
6,092
 257,153
19,760
-
-
276,913
       HUDCC
  119,210
726
119,936
3,454
-
-
123,390
       MDA
  84,716
441
85,157
-
-
-
85,157
       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
15,744
559,427
332,080
-
61,600
953,107
         Proper
 23,941
3,532
  27,473
318,794
-
-
346,267
         NHCP
  302,419
5,424
307,843
4,434
-
11,600
323,877
         NLP
 120,570
4,786
125,356
4,862
-
-
130,218
         NAP
96,753
2,002
98,755
3,990
-
50,000
152,745
       NCIP
 823,130
11,551
834,681
48,021
-
2,590
885,292
       NCMF
  417,484
19,605
437,089
31,750
-
23,300
492,139
       NICA
 491,322
9,507
500,829
27,752
-
-
528,581
       NSC
 109,550
15,045
124,595
3,879
-
-
128,474
       NTC
  243,013
1,539
244,552
 16,365
-
-
260,917
       OMB (VRB)
41,863
454
42,317
2,289
-
-
44,606
      OPAPP
  314,023
1,209
315,232
1,709
  -
248,253
565,194
       PCW
 48,708
3,166
51,874
18,419
-
-
70,293
       PDEA
755,462
96,369
851,831
49,620
-
-
901,451
       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
11,555
-
-
193,485
       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
-
43,982,499
43,982,499
17,276,978
4,093,989
1,661,639
67,015,105
      LGUs
-
14,270,591
14,270,591
302,370,272
-
2,149,776
318,790,639
      MMDA
-
1,480,439
1,480,439
2,211
-
1,602,375
3,085,025
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
930,049,815
187,468,531
1,117,518,346
712,693,449
9,029,291
29,254,679
1,868,495,765