| SUMMARY
OF CY2013 ALLOTMENT RELEASES
ALL SOURCES as of October 31, 2013 (In Thousand Pesos) |
|||||||
| PARTICULARS | NEW
GAA - R.A 10352 |
TOTAL |
|||||
Regular |
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 |