SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of September 30, 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 |
305,965 |
4,212,420 |
150,340 |
- |
6,000 |
4,368,760 |
OVP | 177,107 |
12,694 |
189,801 |
3,306 |
- |
- |
193,107 |
DAR | 9,777,783 |
654,683 |
10,432,466 |
503,127 |
59,641 |
130,000 |
11,125,234 |
DA | 29,126,540 |
821,876 |
29,948,416 |
434,573 |
- |
89,878 |
30,472,867 |
DBM | 1,082,222 |
57,917 |
1,140,139 |
495,636 |
- |
- |
1,635,775 |
DepEd | 171,240,721 |
19,967,438 |
191,208,159 |
16,129,397 |
- |
159,020 |
207,496,576 |
CO | 18,255,665 |
138,062 |
18,393,727 |
788,900 |
- |
159,020 |
19,341,647 |
ROs | 152,985,056 |
19,829,376 |
172,814,432 |
15,340,497 |
- |
- |
188,154,929 |
SUCS | 20,512,507 |
3,464,494 |
23,977,001 |
1,887,840 |
- |
283,060 |
26,147,901 |
DOE | 927,164 |
42,060 |
969,224 |
806,814 |
- |
- |
1,776,038 |
DENR | 11,620,789 |
725,778 |
12,346,567 |
745,393 |
- |
20,000 |
13,111,960 |
DOF | 8,736,904 |
947,091 |
9,683,995 |
7,317,455 |
- |
84,497 |
17,085,947 |
DFA | 9,276,075 |
3,107,838 |
12,383,913 |
81,204 |
- |
69,000 |
12,534,117 |
DOH | 21,801,379 |
1,439,640 |
23,241,019 |
1,236,348 |
- |
366,151 |
24,843,518 |
CO | 15,297,108 |
731,615 |
16,028,723 |
791,763 |
- |
363,511 |
17,183,997 |
ROs | 6,504,271 |
708,025 |
7,212,296 |
444,585 |
- |
2,640 |
7,659,521 |
DILG | 80,822,537 |
13,067,147 |
93,889,684 |
933,037 |
- |
413,762 |
95,236,483 |
DOJ | 7,590,915 |
1,192,620 |
8,783,535 |
882,904 |
- |
38,000 |
9,704,439 |
DOLE | 6,221,002 |
718,209 |
6,939,211 |
274,462 |
- |
220,050 |
7,433,723 |
CO | 4,868,103 |
564,655 |
5,432,758 |
169,398 |
- |
220,050 |
5,822,206 |
ROs | 1,352,899 |
153,554 |
1,506,453 |
105,064 |
- |
- |
1,611,517 |
DND | 90,840,628 |
11,333,484 |
102,174,112 |
15,535,537 |
- |
168,500 |
117,878,149 |
DPWH | 88,611,118 |
8,183,526 |
96,794,644 |
4,074,881 |
810,509 |
6,715,274 |
108,395,308 |
CO | 69,556,280 |
7,664,148 |
77,220,428 |
3,731,707 |
810,509 |
6,715,274 |
88,477,918 |
ROs | 19,054,838 |
519,378 |
19,574,216 |
343,174 |
- |
- |
19,917,390 |
DOST | 5,984,884 |
229,553 |
6,214,437 |
151,610 |
- |
11,347 |
6,377,394 |
DSWD | 34,221,882 |
1,193,212 |
35,415,094 |
101,961 |
300,000 |
578,250 |
36,395,305 |
DOT | 1,431,532 |
42,754 |
1,474,286 |
24,297 |
- |
87,299 |
1,585,882 |
DTI | 2,561,154 |
161,280 |
2,722,434 |
112,859 |
- |
- |
2,835,293 |
DOTC | 24,231,679 |
576,710 |
24,808,389 |
803,026 |
- |
3,900 |
25,615,315 |
NEDA | 2,095,550 |
496,520 |
2,592,070 |
111,364 |
- |
5,000 |
2,708,434 |
PCOO | 830,800 |
104,611 |
935,411 |
66,012 |
- |
50,531 |
1,051,954 |
ARGMM | 11,544,827 |
1,043,524 |
12,588,351 |
178,966 |
76,980 |
48,109 |
12,892,406 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
1,621,519 |
15,243,037 |
779,640 |
- |
- |
16,022,677 |
CSC | 666,852 |
95,084 |
761,936 |
56,428 |
- |
- |
818,364 |
COA | 4,149,634 |
774,730 |
4,924,364 |
416,895 |
- |
- |
5,341,259 |
COMELEC | 2,255,445 |
218,828 |
2,474,273 |
143,633 |
- |
10,000 |
2,627,906 |
Ombudsman | 1,028,901 |
102,994 |
1,131,895 |
87,811 |
- |
- |
1,219,706 |
CHR | 266,900 |
31,505 |
298,405 |
21,725 |
- |
- |
320,130 |
|
|||||||
OEOs | 5,049,177 |
717,216 |
5,766,393 |
1,353,387 |
- |
85,581 |
7,203,361 |
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
1,041 |
39,921 |
109 |
- |
- |
40,030 |
CFO | 49,192 |
3,494 |
52,686 |
7,523 |
- |
- |
60,209 |
CHED | 911,905 |
149,025 |
1,060,930 |
771,731 |
- |
39,550 |
1,872,211 |
CO | 753,062 |
128,006 |
881,068 |
759,774 |
- |
39,550 |
1,680,392 |
ROs | 158,843 |
21,019 |
179,862 |
11,957 |
- |
- |
191,819 |
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 |
58,950 |
- |
- |
75,237 |
GAB | 49,723 |
5,997 |
55,720 |
12,957 |
- |
- |
68,677 |
HLURB | 167,398 |
38,453 |
205,851 |
14,805 |
- |
- |
220,656 |
HUDCC | 111,330 |
4,917 |
116,247 |
2,937 |
- |
- |
119,184 |
MDA | 53,930 |
12,176 |
66,106 |
- |
- |
- |
66,106 |
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 |
68,540 |
414,456 |
28,682 |
- |
- |
443,138 |
NCDA | 27,691 |
2,865 |
30,556 |
1,928 |
- |
- |
32,484 |
NCIP | 655,138 |
68,669 |
723,807 |
42,871 |
- |
3,000 |
769,678 |
NICA | 422,057 |
44,839 |
466,896 |
24,498 |
- |
- |
491,394 |
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 |
24,077 |
- |
5,000 |
68,482 |
PDEA | 496,422 |
155,995 |
652,417 |
35,951 |
- |
2,000 |
690,368 |
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 |
14,783 |
- |
231 |
266,793 |
SEC | 238,539 |
2,897 |
241,436 |
16,063 |
- |
- |
257,499 |
GOCCs | - |
9,476,356 |
9,476,356 |
30,452,928 |
5,347,060 |
5,798,998 |
51,075,342 |
LGUs | - |
10,293,823 |
10,293,823 |
287,074,241 |
- |
1,349,446 |
298,717,510 |
CO | - |
8,520,930 |
8,520,930 |
286,944,239 |
- |
1,244,535 |
296,709,704 |
ROs | - |
1,772,893 |
1,772,893 |
130,002 |
- |
104,911 |
2,007,806 |
MMDA | - |
982,164 |
982,164 |
2,121 |
- |
- |
984,285 |
PRRC | - |
158,616 |
158,616 |
820 |
- |
- |
159,436 |
Debt Service | - |
- |
- |
222,442,000 |
- |
- |
222,442,000 |
TOTAL | 680,706,104 |
94,799,673
|
775,505,777
|
596,149,875
|
6,594,190 |
16,834,653
|
1,395,084,495
|