SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of February 28, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10147 |
TOTAL |
|||||
Regular |
Total
|
||||||
COP | 8,491,338 |
- |
8,491,338 |
231,695 |
- |
- |
8,723,033 |
OP | 3,406,455 |
2,907 |
3,409,362 |
129,769 |
- |
6,000 |
3,545,131 |
OVP | 171,107 |
- |
171,107 |
2,698 |
- |
- |
173,805 |
DAR | 3,877,846 |
8,827 |
3,886,673 |
173,425 |
7,705 |
130,000 |
4,197,803 |
DA | 17,286,450 |
8,838 |
17,295,288 |
250,471 |
- |
81,600 |
17,627,359 |
DBM | 806,658 |
- |
806,658 |
126,413 |
- |
- |
933,071 |
DepEd | 133,693,149 |
166,727- |
19,493,370 |
8,343,223 |
- |
156,770 |
142,359,869 |
SUCS | 19,464,839 |
28,531 |
22,035,085 |
1,471,945 |
- |
198,160 |
21,163,475 |
DOE | 927,164 |
- |
927,164 |
21,375 |
- |
- |
948,539 |
DENR | 11,526,482 |
15,204 |
11,541,686 |
442,994 |
- |
- |
11,984,680 |
DOF | 8,380,601 |
28,624 |
8,409,225 |
2,333,721 |
- |
17,148 |
10,760,094 |
DFA | 8,963,881 |
2,921,552 |
11,035,433 |
64,851 |
- |
3,000 |
11,953,284 |
DOH | 19,132,867 |
18,700 |
19,151,567 |
713,947 |
- |
164,000 |
20,029,514 |
DILG | 72,776,686 |
831,164 |
73,607,850 |
310,100 |
- |
142,500 |
74,060,450 |
DOJ | 6,906,927 |
24,412 |
6,931,339 |
465,741 |
- |
38,000 |
7,435,080 |
DOLE | 4,319,814 |
10,955 |
4,330,769 |
140,803 |
- |
32,850 |
4,504,422 |
DND | 90,745,429 |
1,521,919 |
92,267,348 |
165,187 |
- |
167,500 |
92,600,035 |
DPWH | 35,096,468 |
21,360 |
35,117,828 |
258,027 |
- |
1,195,050 |
36,570,905 |
DOST | 5,983,609 |
5,077 |
5,898,686 |
118,371 |
- |
- |
6,107,057 |
DSWD | 34,221,882 |
184,307 |
34,406,189 |
65,683 |
- |
66,200 |
34,538,072 |
DOT | 1,431,532 |
3,273 |
1,434,805 |
20,483 |
- |
6,907 |
1,462,195 |
DTI | 2,488,626 |
- |
2,488,626 |
74,715 |
- |
- |
2,563,341 |
DOTC | 23,035,979 |
28,829 |
23,064,808 |
412,228 |
- |
3,900 |
23,480,936 |
NEDA | 2,089,550 |
325,583 |
2,415,133 |
93,150 |
- |
5,000 |
2,513,283 |
PCOO | 802,064 |
2,633 |
804,697 |
41,572 |
- |
11,802 |
858,071 |
ARMM | 9,299,487 |
8,486 |
9,307,973 |
151,520 |
- |
- |
9,459,493 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
176,762 |
13,798,280 |
658,872 |
- |
- |
14,484,152 |
CSC | 666,852 |
8,005 |
674,857 |
47,006 |
- |
- |
721,863 |
COA | 4,149,634 |
37,149 |
4,186,783 |
343,875 |
- |
- |
4,530,658 |
COMELEC | 2,255,445 |
16,584 |
2,272,029 |
125,238 |
- |
- |
2,397,267 |
Ombudsman | 1,028,901 |
- |
1,028,901 |
77,388 |
- |
- |
1,106,289 |
CHR | 266,900 |
450 |
267,350 |
18,566 |
- |
- |
285,916 |
|
- |
||||||
OEOs | 4,278,960 |
5,613 |
4,284,573 |
188,671 |
- |
31,550 |
4,504,794 |
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
- |
38,880 |
- |
- |
- |
38,880 |
CFO | 49,192 |
163 |
49,355 |
1,661 |
- |
- |
51,016 |
CHED | 909,502 |
530 |
910,032 |
17,149 |
- |
13,550 |
940,731 |
CFL | 30,917 |
- |
30,917 |
1,740 |
- |
- |
32,657 |
DDB | 85,359 |
- |
85,359 |
2,809 |
- |
- |
88,168 |
ERC | 195,521 |
- |
195,521 |
10,649 |
- |
- |
206,170 |
FDCP | 15,170 |
- |
15,170 |
15,190 |
- |
- |
30,360 |
GAB | 49,723 |
- |
49,723 |
3,604 |
- |
- |
53,327 |
HLURB | 167,398 |
324 |
167,722 |
10,678 |
- |
- |
178,400 |
HUDCC | 111,330 |
- |
111,330 |
2,403 |
- |
- |
113,733 |
MDA | 28,898 |
- |
28,898 |
- |
- |
- |
28,898 |
MTRCB | 42,600 |
- |
42,600 |
1,174 |
- |
- |
43,774 |
NAPC | 73,189 |
- |
73,189 |
662 |
- |
- |
73,851 |
NCCA | 277,562 |
- |
277,562 |
10,859 |
- |
18,000 |
306,421 |
Proper | 22,049 |
- |
22,049 |
928 |
- |
- |
22,977 |
NHCP | 87,629 |
- |
87,629 |
3,036 |
-- |
- |
108,665 |
NLP | 91,288 |
- |
91,288 |
3,609 |
- |
- |
94,897 |
NAP | 76,596 |
- |
76,596 |
3,286 |
- |
- |
79,882 |
NCMF (OMA) | 345,916 |
1,001 |
345,917 |
24,061 |
- |
- |
370,978 |
NCDA | 27,691 |
- |
27,691 |
1,617 |
- |
- |
29,308 |
NICA | 379,013 |
2,566 |
381,579 |
20,289 |
- |
- |
401,868 |
NSC | 59,750 |
- |
59,750 |
2,545 |
- |
62,295 |
|
OMB (VRB) | 35,245 |
- |
35,245 |
1,648 |
- |
- |
36,893 |
PCW (NCRFW) | 36,167 |
- |
36,167 |
1,647 |
- |
- |
37,814 |
PDEA | 452,822 |
496 |
453,318 |
23,463 |
- |
- |
476,781 |
Philracom | 101,400 |
- |
101,400 |
1,842 |
- |
- |
103,242 |
PSC | 168,675 |
- |
168,675 |
3,912 |
- |
- |
172,587 |
PCUP | 60,031 |
326 |
60,3571 |
3,822 |
- |
- |
64,179 |
PCDSPO | 50,000 |
- |
50,000 |
- |
- |
- |
50,000 |
PLLO | 19,870 |
- |
19,870 |
941 |
- |
- |
20,811 |
PMS | 218,910 |
- |
218,910 |
8,243 |
- |
- |
227,153 |
SEC | 238,539 |
207 |
238,746 |
16,063 |
- |
- |
254,809 |
GOCCs | - |
- |
2,666,216 |
- |
361,640 |
3,027,856 |
|
LGUs | 59,016 |
59,016 |
47,854,023 |
- |
573,474 |
48,486,513 |
|
MMDA | - |
979,278 |
979,278 |
1,811 |
- |
- |
981,089 |
PRRC | - |
157,083 |
157,083 |
654 |
- |
- |
157,737 |
Debt Service | - |
- |
- |
35,837,000 |
- |
- |
35,837,000 |
TOTAL | 551,597,285
|
7,607,848 |
559,205,133
|
104,470,427
|
7,705 |
3,393,051 |
667,076,316
|