SUMMARY OF CY2013 ALLOTMENT RELEASES
ALL SOURCES
as of September 30, 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
77,104
2,774,755
257,769
-
-
3,032,524
       OVP
316,575
1,390
317,965
3,973
-
100,000
421,938
       DAR
13,439,395
291,152
13,730,547
394,570
-
-
14,125,117
       DA
59,459,623
419,330
59,878,953
562,918
-
2,501,604
62,943,475
       DBM
1,341,020
17,881
1,358,901
568,183
-
-
1,927,084
       DepEd
226,890,933
16,264,566
243,155,499
19,330,445
-
1,376,826
263,862,770
       SUCS
32,795,928
1,200,877
33,996,805
2,176,598
-
199,443
36,372,846
       DOE
674,837
26,349
701,186
338,326
-
-
1,039,512
       DENR
22,576,344
269,876
22,846,220
708,365
-
929,062
24,483,647
       DOF
11,437,723
1,605,929
13,043,652
4,943,049
-
109,692
18,096,393
       DFA
11,310,670
1,248,448
12,559,118
98,641
-
462,086
13,119,845
       DOH
38,446,703
825,336
39,272,039
1,248,364
-
2,250,030
42,770,433
       DILG
93,072,124
34,750,153
127,822,277
480,172
-
88,964
128,391,413
       DOJ
10,417,802
757,810
11,175,612
770,122
-
103,750
12,049,484
       DOLE
7,834,062
516,678
8,350,740
317,167
-
281,679
8,949,586
       DND
75,420,311
45,411,321
120,831,632
10,914,338
-
13,142
131,759,112
       DPWH
150,516,066
7,810,452
158,326,518
7,024,871
-
11,431,821
176,783,210
       DOST

9,909,088
762,906
10,671,994
253,860

4,100
10,929,954
       DSWD
 55,715,132
1,496,572
57,211,704
416,455
-
713,129
58,341,288
       DOT
3,033,546
2,571
3,036,117
27,008
-
-
3,063,125
       DTI
  3,651,510
53,595
3,705,105
122,577
-
23,364
3,851,046
       DOTC
  21,433,015
952,489
22,385,504
2,213,932
-
2,041,173
26,640,609
       NEDA
  4,959,736
123,703
5,083,439
172,880
-
350,352
5,606,671
       PCOO
1,211,978
35,986
1,247,964
56,745
-
-
1,304,709
       ARGMM
15,220,733
155,501
15,376,234
203,771
457,133
319,509
16,356,647
       LEDAC
  2,137
--
  2,137
-
-
-
2,137
       Judiciary
  17,016,240
661,619
17,677,859
764,749
-
-
18,442,608
       CSC
  934,679
23,187
957,866
58,257
-
-
1,016,123
       COA
 7,645,389
246,561
7,891,950
457,687
-
-
8,349,637
       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
367,717
9,577,601
1,684,691
-
481,605
11,743,897
       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
148,565
2,930,616
829,734
-
105,500
3,865,850
       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
34,015
233,870
10,576
-
-
244,446
       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
2,951
-
-
53,893
       NAPC
 113,429
1,871
115,300
1,303
-
25,382
141,985
       NCCA
 543,683
12,482
556,165
331,861
-
61,600
949,626
         Proper
 23,941
1,217
  25,158
318,575
-
-
343,733
         NHCP
  302,419
5,424
307,843
4,434
-
11,600
323,877
         NLP
 120,570
3,839
124,409
4,862
-
-
129,271
         NAP
96,753
2,002
98,755
3,990
-
50,000
152,745
       NCIP
 823,130
9,679
832,809
48,021
-
2,590
883,420
       NCMF
  417,484
14,605
432,089
31,750
-
23,300
487,139
       NICA
 491,322
9,507
500,829
27,752
-
-
528,581
       NSC
 109,550
5,045
114,595
3,879
-
-
118,474
       NTC
  243,013
1,201
244,214
 16,365
-
-
260,579
       OMB (VRB)
41,863
454
42,317
2,289
-
-
44,606
      OPAPP
  314,023
1,209
315,232
1,710
  -
248,253
565,195
       PCW
 48,708
3,166
51,874
18,419
-
-
70,293
       PDEA
755,462
96,368
851,830
49,620
-
-
901,450
       Philracom
  109,743
766
110,509
2,466
-
-
112,975
       PRRC
  472,160
121
472,271
984
-
-
473,265
       PSC
  179,293
2,637
181,930
11,555
-
-
193,485
       PCUP
 93,089
2,695
95,784
5,168
-
-
100,952
       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
-
41,741,126
41,741,126
14,618,449
9,389
1,661,639
58,030,603
      LGUs
-
14,205,897
14,205,897
302,370,272
-
2,147,276
318,723,445
      MMDA
-
1,480,439
1,480,439
2,211
-
1,602,375
3,085,025
      Interest Payment
-
-
-
333,902,000
-
-
333,902,000
TOTAL
928,914,602
173,873,110
1,102,787,712
702,991,896
466,522
29,129,621
1,840,438,751