SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of August 31, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10147 |
TOTAL |
|||||
Regular |
Total
|
||||||
COP | 8,491,338 |
436,214 |
8,927,552 |
275,897 |
- |
45,000 |
9,248,449 |
OP | 3,906,455 |
303,544 |
4,209,999 |
149,789 |
- |
6,000 |
4,365,788 |
OVP | 177,107 |
12,694 |
189,801 |
3,306 |
- |
- |
193,107 |
DAR | 9,777,783 |
638,223 |
10,416,006 |
503,127 |
59,641 |
130,000 |
11,108,774 |
DA | 28,491,540 |
816,864 |
29,308,404 |
434,573 |
- |
89,878 |
29,832,855 |
DBM | 1,005,978 |
57,917 |
1,063,895 |
397,110 |
- |
- |
1,461,005 |
DepEd | 170,238,806 |
19,744,271 |
189,983,077 |
15,548,828 |
- |
158,270 |
205,690,175 |
SUCS | 20,469,883 |
3,355,994 |
23,825,877 |
1,875,753 |
- |
261,060 |
25,962,690 |
DOE | 927,164 |
39,658 |
966,822 |
806,813 |
- |
- |
1,773,635 |
DENR | 11,607,439 |
701,235 |
12,308,674 |
616,237 |
- |
20,000 |
12,944,911 |
DOF | 8,736,904 |
921,070 |
9,657,974 |
6,958,352 |
- |
84,497 |
16,700,823 |
DFA | 9,276,075 |
3,086,215 |
12,362,290 |
81,204 |
- |
69,000 |
12,512,494 |
DOH | 20,442,605 |
1,396,582 |
21,839,187 |
1,187,947 |
- |
275,651 |
23,302,785 |
DILG | 78,679,626 |
12,507,348 |
91,186,974 |
516,081 |
- |
413,762 |
92,116,817 |
DOJ | 7,590,915 |
1,177,772 |
8,768,687 |
882,904 |
- |
38,000 |
9,689,591 |
DOLE | 6,219,775 |
672,196 |
6,891,971 |
274,340 |
- |
215,050 |
7,381,361 |
DND | 90,840,628 |
10,772,061 |
101,612,689 |
9,859,730 |
- |
168,500 |
111,640,919 |
DPWH | 85,806,195 |
7,829,541 |
93,635,736 |
3,901,625 |
810,509 |
6,395,679 |
104,743,549 |
DOST | 5,984,884 |
151,575 |
6,136,459 |
143,988 |
- |
11,347 |
6,291,794 |
DSWD | 34,221,882 |
1,153,065 |
35,374,947 |
92,365 |
300,000 |
578,250 |
36,345,562 |
DOT | 1,431,532 |
42,141 |
1,473,673 |
24,297 |
- |
81,907 |
1,579,877 |
DTI | 2,561,154 |
157,183 |
2,718,337 |
112,859 |
- |
- |
2,831,196 |
DOTC | 24,231,679 |
557,927 |
24,789,606 |
792,885 |
- |
3,900 |
25,586,391 |
NEDA | 2,089,550 |
495,670 |
2,585,220 |
112,109 |
- |
5,000 |
2,702,329 |
PCOO | 830,800 |
86,160 |
916,960 |
66,012 |
- |
48,390 |
1,031,362 |
ARGMM | 11,337,797 |
1,037,034 |
12,374,831 |
178,930 |
- |
48,109 |
12,601,870 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
1,596,654 |
15,218,172 |
779,640 |
- |
- |
15,997,812 |
CSC | 666,852 |
95,084 |
761,936 |
56,428 |
- |
- |
818,364 |
COA | 4,149,634 |
765,051 |
4,914,685 |
416,895 |
- |
- |
5,331,580 |
COMELEC | 2,255,445 |
215,264 |
2,470,709 |
143,633 |
- |
10,000 |
2,624,342 |
Ombudsman | 1,028,901 |
102,994 |
1,131,895 |
87,811 |
- |
- |
1,219,706 |
CHR | 266,900 |
31,047 |
297,947 |
21,725 |
- |
- |
319,672 |
|
|||||||
OEOs | 5,048,873 |
665,281 |
5,714,154 |
1,339,449 |
- |
73,581 |
7,127,184 |
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
1,041 |
39,921 |
109 |
- |
- |
40,030 |
CFO | 49,192 |
3,494 |
52,686 |
2,023 |
- |
- |
54,709 |
CHED | 911,601 |
135,610 |
1,047,211 |
771,618 |
- |
29,550 |
1,848,379 |
CFL | 30,917 |
4,284 |
35,201 |
2,153 |
- |
- |
37,354 |
DDB | 85,359 |
6,127 |
91,486 |
3,377 |
- |
- |
94,863 |
ERC | 195,521 |
13,778 |
209,299 |
10,649 |
- |
- |
219,948 |
FDCP | 15,170 |
1,117 |
16,287 |
55,358 |
- |
- |
71,645 |
GAB | 49,723 |
5,941 |
55,664 |
12,957 |
- |
- |
68,621 |
HLURB | 167,398 |
22,136 |
189,534 |
12,924 |
- |
- |
202,458 |
HUDCC | 111,330 |
4,917 |
116,247 |
2,937 |
- |
- |
119,184 |
MDA | 53,930 |
- |
53,930 |
- |
- |
- |
53,930 |
MTRCB | 42,600 |
2,068 |
44,668 |
1,398 |
- |
- |
46,066 |
NAPC | 73,189 |
1,532 |
74,721 |
828 |
- |
- |
75,549 |
NCCA | 277,562 |
24,271 |
301,833 |
258,855 |
- |
18,800 |
579,488 |
Proper | 22,049 |
1,932 |
23,981 |
247,097 |
- |
- |
271,078 |
NHP | 87,629 |
7,173 |
94,802 |
3,608 |
- |
18,800 |
117,210 |
NLP | 91,288 |
6,501 |
97,789 |
4,299 |
- |
- |
102,088 |
NAP | 76,596 |
8,665 |
85,261 |
3,851 |
- |
- |
89,112 |
NCMF | 345,916 |
65,511 |
411,427 |
28,682 |
- |
- |
440,109 |
NCDA | 27,691 |
2,865 |
30,556 |
1,928 |
- |
- |
32,484 |
NCIP | 655,138 |
67,760 |
722,898 |
42,871 |
- |
3,000 |
768,769 |
NICA | 422,057 |
43,075 |
465,132 |
24,498 |
- |
- |
489,630 |
NSC | 60,750 |
47,380 |
108,130 |
3,207 |
- |
10,000 |
121,337 |
OMB (VRB) | 35,245 |
3,151 |
38,396 |
2,618 |
- |
- |
41,014 |
PCW | 36,167 |
3,238 |
39,405 |
23,256 |
- |
5,000 |
67,661 |
PDEA | 496,422 |
151,726 |
648,148 |
35,554 |
- |
2,000 |
685,702 |
Philracom | 101,400 |
3,450 |
104,850 |
2,186 |
- |
- |
107,036 |
PSC | 168,675 |
6,297 |
174,972 |
4,575 |
- |
- |
179,547 |
PCUP | 60,031 |
6,647 |
66,678 |
4,509 |
- |
5,000 |
76,187 |
PCDSPO | 50,000 |
- |
50,000 |
- |
- |
- |
50,000 |
PLLO | 19,870 |
2,099 |
21,969 |
1,167 |
- |
- |
23,136 |
PMS | 218,910 |
32,869 |
251,779 |
13,149 |
- |
231 |
265,159 |
SEC | 238,539 |
2,897 |
241,436 |
16,063 |
- |
- |
257,499 |
GOCCs | - |
9,103,895 |
9,103,895 |
26,795,352 |
5,347,060 |
5,767,498 |
47,013,805 |
LGUs | - |
9,836,793 |
9,836,793 |
287,052,092 |
- |
1,330,698 |
298,219,583 |
MMDA | - |
982,164 |
982,164 |
2,121 |
- |
- |
984,285 |
PRRC | - |
158,616 |
158,616 |
820 |
- |
- |
159,436 |
Interest Payment | - |
- |
- |
196,607,000 |
- |
- |
196,607,000 |
TOTAL | 672,415,802 |
91,702,997
|
764,118,799
|
559,100,027
|
6,517,210 |
16,329,027
|
1,346,065,063
|