SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of March 31, 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 |
5,519 |
3,411,974 |
117,683 |
- |
6,000 |
3,535,657 |
OVP | 171,107 |
- |
171,107 |
2,698 |
- |
- |
173,805 |
DAR | 3,877,846 |
30,041 |
3,907,887 |
173,425 |
7,705 |
130,000 |
4,219,017 |
DA | 18,058,085 |
12,278 |
18,070,363 |
250,471 |
- |
86,600 |
18,407,434 |
DBM | 866,794 |
- |
866,794 |
206,437 |
- |
- |
1,073,231 |
DepEd | 158,788,365 |
255,294- |
159,043,659 |
13,182,310 |
- |
156,770 |
172,382,739 |
SUCS | 20,392,231 |
62,391 |
20,454,622 |
1,553,537 |
- |
219,210 |
22,227,369 |
DOE | 927,164 |
706 |
927,870 |
21,375 |
- |
- |
949,245 |
DENR | 11,431,312 |
30,536 |
11,461,848 |
477,722 |
- |
- |
11,939,570 |
DOF | 8,380,601 |
67,717 |
8,448,318 |
2,785,035 |
- |
17,148 |
11,250,501 |
DFA | 9,213,881 |
2,921,552 |
12,135,433 |
64,851 |
- |
3,000 |
12,203,284 |
DOH | 19,132,867 |
36,447 |
19,169,314 |
714,543 |
- |
210,711 |
20,094,568 |
DILG | 72,776,686 |
1,311,755 |
74,088,441 |
310,100 |
- |
27,500 |
74,426,041 |
DOJ | 6,910,927 |
32,879 |
6,943,806 |
470,593 |
- |
38,000 |
7,452,399 |
DOLE | 4,816,127 |
65,630 |
4,881,757 |
169,859 |
- |
31,450 |
5,083,066 |
DND | 90,761,929 |
2,013,593 |
92,775,522 |
7,892,862 |
- |
167,500 |
100,835,884 |
DPWH | 73,113,975 |
37,297 |
73,151,272 |
844,170 |
810,509 |
1,733,726 |
76,539,677 |
DOST | 5,983,609 |
8,074 |
5,991,683 |
119,584 |
- |
- |
6,111,267 |
DSWD | 34,221,882 |
210,170 |
34,432,052 |
65,683 |
300,000 |
67,100 |
34,864,835 |
DOT | 1,431,532 |
3,515 |
1,435,047 |
20,483 |
- |
6,907 |
1,462,437 |
DTI | 2,488,626 |
1,992 |
2,490,618 |
74,715 |
- |
- |
2,565,333 |
DOTC | 23,036,379 |
44,738 |
23,081,117 |
540,921 |
- |
3,900 |
23,625,938 |
NEDA | 2,089,550 |
332,228 |
2,421,838 |
93,251 |
- |
5,000 |
2,520,089 |
PCOO | 802,064 |
7,231 |
809,295 |
41,572 |
- |
11,802 |
862,669 |
ARMM | 9,354,691 |
14,837 |
9,369,528 |
151,520 |
- |
48,109 |
9,569,157 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
257,841 |
13,879,359 |
685,872 |
- |
- |
14,565,231 |
CSC | 666,852 |
8,005 |
674,857 |
47,006 |
- |
- |
721,863 |
COA | 4,149,634 |
55,156 |
4,204,790 |
343,875 |
- |
- |
4,548,665 |
COMELEC | 2,255,445 |
19,746 |
2,275,191 |
125,238 |
- |
- |
2,400,429 |
Ombudsman | 1,028,901 |
- |
1,028,901 |
77,388 |
- |
- |
1,106,289 |
CHR | 266,900 |
450 |
267,350 |
18,566 |
- |
- |
285,916 |
|
|||||||
OEOs | 4,999,472 |
49,965 |
5,049,437
273,499 - 31,781 |
5,354,717 | |||
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 |
227 |
31,144 |
1,740 |
- |
- |
32,884 |
DDB | 85,359 |
813 |
86,172 |
2,809 |
- |
- |
88,981 |
ECCDC | - |
- |
- |
12,086 |
- |
- |
12,086 |
ERC | 195,521 |
- |
195,521 |
10,649 |
- |
- |
206,170 |
FDCP | 15,170 |
- |
15,170 |
18,442 |
- |
- |
33,612 |
GAB | 49,723 |
336 |
50,059 |
12,354 |
- |
- |
62,413 |
HLURB | 167,398 |
1,397 |
168,795 |
10,678 |
- |
- |
179,473 |
HUDCC | 111,330 |
- |
111,330 |
2,403 |
- |
- |
113,733 |
MDA | 51,200 |
- |
51200, |
- |
- |
- |
51,200 |
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 |
NHP | 87,629 |
- |
87,629 |
3,036 |
- |
18,000 |
108,665 |
NLP | 91,288 |
- |
91,288 |
3,609 |
- |
- |
94,897 |
NAP | 76,596 |
- |
76,596 |
3,286 |
- |
- |
79,882 |
NCMF (OMA) | 345,916 |
1,627 |
347,543 |
24,061 |
- |
- |
371,604 |
NCDA | 27,691 |
- |
27,691 |
1,617 |
- |
- |
29,308 |
NCIP | 655,138 |
202 |
655,340 |
35,989 |
- |
- |
691,329 |
NICA | 400,285 |
3,436 |
403,721 |
20,289 |
- |
- |
424,010 |
NSC | 59,750 |
39,916 |
99,666 |
2,545 |
- |
- |
102,211 |
OMB (VRB) | 35,245 |
- |
35,245 |
2,277 |
- |
- |
37,522 |
PCW (NCRFW) | 36,167 |
- |
36,167 |
22,904 |
- |
- |
59,071 |
PDEA | 474,622 |
496 |
475,118 |
23,463 |
- |
- |
498,581 |
Philracom | 101,400 |
276 |
101,676 |
1,842 |
- |
- |
103,518 |
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 |
11,108 |
- |
231 |
230,249 |
SEC | 238,539 |
220 |
238,759 |
16,063 |
- |
- |
254,822 |
GOCCs | - |
2,649,232 |
2,649,232 |
2,988,978 |
87,083 |
374,415 |
6,099,798 |
LGUs | 172,807 |
172,807 |
71,181,060 |
- |
773,697 |
72,764,564 |
|
MMDA | - |
979,278 |
979,278 |
1,811 |
- |
- |
981,089 |
PRRC | - |
157,083 |
157,083 |
654 |
- |
- |
157,737 |
Debt Service | - |
- |
- |
57,988,000 |
- |
- |
57,988,000 |
TOTAL | 617,916,930
|
11,856,133 |
629,773,063
|
164,946,042
|
1,205,297 |
4,150,326 |
800,074,728
|